[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002025-02-037367Actual
11046300.002023-07-057318Budget
3716336.002023-01-047315Actual
9463300.002023-06-047316Budget
38059365.662025-08-0473612Actual
128480.002022-11-047373Budget
31689266.002025-03-057316Actual
27212160.002024-11-037346Actual
2652615.652024-10-0373511Actual
34995527.002025-06-047315Actual
3636273.002023-01-047364Actual
9790455.002023-06-047317Actual
10627120.002023-07-057326Budget
11155205.632023-07-057368Actual
1796978.002024-02-047356Actual
3121282.002022-12-057367Actual
2560523.102024-09-0373612Actual
9560220.002023-06-047336Budget
6571655.642023-03-067318Actual
25076180.002024-09-037366Actual
308531182.922025-02-037318Actual
2270300.002022-12-057313Budget
35877366.172025-06-0473613Actual
8392111.002023-05-077326Actual
1829823.102024-02-0473211Actual
267300.002022-10-047364Budget
1460672.002023-11-047373Actual
1528459.272023-11-0473311Actual
5773110.002023-03-067373Budget
10442400.002023-07-057315Budget
33575397.752025-04-0573613Actual
266263.002022-10-047364Actual
32755593.002025-04-057365Actual
7551400.002023-04-067317Budget
1750028.422024-01-0473612Actual
38538266.002025-09-047316Actual
1729681.612024-01-0473311Actual
1756220.002022-11-047346Budget
11094120.002023-07-057328Budget
586281.002022-10-047336Actual
21273246.542024-05-067368Actual
35440395.032025-06-047368Actual
689670.002023-04-067373Budget
14819152.002023-11-047316Actual
8203353.002023-05-077315Actual
34574111.402025-05-0673212Actual
2652300.002022-12-057365Budget
17063353.002024-01-047367Actual
7005364.002023-04-067364Actual
20866361.002024-05-067365Actual
16352102.892023-12-0573611Actual
1935766.722024-03-0573411Actual
3100173.102025-02-0373211Actual
33010685.002025-04-057317Actual
34608310.342025-05-0673612Actual
39269232.842025-09-0473113Actual
26711132.832024-10-0373113Actual
19062414.002024-03-057317Actual
801655.002023-05-077373Actual
1803120.002022-11-047356Budget
20979209.002024-05-067336Actual
36345116.002025-07-057356Actual
352774.002023-01-047373Actual
19743223.002024-04-057364Actual
24878272.002024-09-037365Actual
21118455.002024-05-067317Actual
6758300.002023-04-067313Budget
38565102.002025-09-047326Actual
632220.002022-10-047346Budget
11847220.002023-08-047346Budget
25812562.002024-10-037314Actual
35378896.552025-06-047318Actual
18001158.002024-02-047366Actual
15229126.292023-11-0473111Actual
30618188.002025-02-037336Actual
25346122.042024-09-0373111Actual
20091457.002024-04-057317Actual
39296422.312025-09-0473213Actual
17769263.002024-02-047315Actual
24785229.002024-09-037364Actual
13751288.002023-10-047365Actual
34546277.362025-05-0673112Actual
9850202.002023-06-047367Actual
33396149.702025-04-0573112Actual
7690300.002023-04-067318Budget
26057168.002024-10-037336Actual
4244300.002023-01-047367Budget
32240253.962025-03-0573611Actual
2731213.002022-12-057316Actual
1207220.002022-11-047363Budget
3575443.002023-01-047314Actual
37174137.002025-08-047373Actual
5024110.002023-02-047326Budget
31147241.192025-02-0373112Actual
3449120.002023-01-047363Budget
22276220.782024-06-037368Actual
1149286.002022-11-047313Actual
13811191.002023-10-047316Actual
36676167.782025-07-0573211Actual
12831220.002023-09-047316Budget
20245461.702024-04-057368Actual
32507819.002025-04-057313Actual
18773290.002024-03-057315Actual
13892131.002023-10-047346Actual
30412591.002025-02-037364Actual
28748216.722024-12-0473311Actual
6244220.002023-03-067346Budget
8345300.002023-05-077316Budget
24195655.642024-08-037318Actual
5168111.002023-02-047356Actual
21061127.002024-05-067366Actual
28894249.702024-12-0473112Actual
3901118.002023-01-047326Actual
12975165.002023-09-047346Actual
2133197.572024-05-0673111Actual
32098302.892025-03-0573111Actual
18596432.002024-03-057363Actual
19590760.002024-04-057313Actual
679120.002022-10-047356Budget
13082171.002023-09-047366Actual
3996220.002023-01-047346Budget
14133316.242023-10-047328Actual
1897357.002024-03-057356Actual
29963260.342025-01-0373611Actual
3448161.002023-01-047363Actual
38117260.912025-08-0473113Actual
27363473.002024-11-037367Actual
18866123.002024-03-057316Actual
11235300.002023-08-047313Budget
23454133.742024-07-0473611Actual
2041250.762024-04-0573511Actual
34133861.002025-05-067317Actual
28515443.002024-12-047367Actual
1643711.402023-12-0573212Actual
17677428.002024-02-047314Actual
2191284.422022-11-047368Actual
951194.002023-06-047326Actual
10303386.002023-07-057314Actual
9606139.002023-06-047346Actual
739220.002022-10-047366Budget
26738297.752024-10-0373213Actual
166166.002022-11-047326Actual
26201780.002024-10-037317Actual
27569113.532024-11-0373211Actual
25942400.002024-10-037365Actual
15799158.002023-12-057316Actual
10829171.002023-07-057366Actual
28338321.002024-12-047336Actual
31631532.002025-03-057365Actual
6944514.002023-04-067314Actual
39149214.592025-09-0473112Actual
1531197.572023-11-0473411Actual
35698186.932025-06-0473112Actual
4105220.002023-01-047366Budget
13535443.002023-10-047363Actual
36556449.572025-07-057328Actual
2342125.232024-07-0473511Actual
31418355.002025-03-057363Actual
30973262.472025-02-0373111Actual
6245153.002023-03-067346Actual
10117236.002023-07-057313Actual
408300.002022-10-047365Budget
1832568.852024-02-0473311Actual
5492220.002023-02-047328Budget
24256343.512024-08-037368Actual
14282102.892023-10-0473311Actual
22597643.002024-07-047313Actual
8204300.002023-05-077315Budget
18715251.002024-03-057364Actual
5444496.542023-02-047318Actual
1944362.002022-11-047317Actual
3511592.002025-06-047326Actual
11623300.002023-08-047365Budget
4646110.002023-02-047373Budget
15880103.002023-12-057346Actual
2515300.002022-12-057364Budget
15345108.212023-11-0473611Actual
10723153.002023-07-057346Actual
11561400.002023-08-047315Budget
23721380.002024-08-037314Actual
2236281.612024-06-0373211Actual
7611364.002023-04-067367Actual
2171391.002024-06-037373Actual
1490085.002023-11-047346Actual
8536120.002023-05-077356Budget
12221120.002023-08-047328Budget
29492240.002025-01-037336Actual
2765073.102024-11-0373511Actual
13022127.002023-09-047356Actual
32417308.282025-03-0573213Actual
23134455.002024-07-047367Actual
12173300.002023-08-047318Budget
22717395.002024-07-047314Actual
28635523.822024-12-047368Actual
629198.002023-03-067356Actual
12220207.152023-08-047328Actual
9928300.002023-06-047318Budget
8535148.002023-05-077356Actual
10176220.002023-07-057363Budget
34427199.702025-05-0673411Actual
5366218.002023-02-047367Actual
3637300.002023-01-047364Budget
5121161.002023-02-047346Actual
6619220.002023-03-067328Budget
1864172.002022-11-047366Actual
18151443.512024-02-047318Actual
3060429.002022-12-057317Actual
31770139.002025-03-057346Actual
2147494.382024-05-0673611Actual
6101220.002023-03-067316Budget
24137339.002024-08-037367Actual
27978536.002024-12-047313Actual
26236577.002024-10-037367Actual
7939120.002023-05-077363Budget
25847307.002024-10-037364Actual
6430300.002023-03-067317Budget
8673400.002023-05-077317Budget
34345410.342025-05-0673111Actual
6351131.002023-03-067366Actual
17241100.762024-01-0473111Actual
9849300.002023-06-047367Budget
30760604.002025-02-037317Actual
8064546.002023-05-077314Actual
31209409.282025-02-0373612Actual
14227108.212023-10-0473111Actual
34488293.322025-05-0673611Actual
2777037.992024-11-0373212Actual
13500760.002023-10-047313Actual
36238263.002025-07-057316Actual
27921466.172024-11-0373613Actual
2000168.002024-04-057356Actual
21005144.002024-05-067346Actual
4371325.332023-01-047328Actual
12282220.782023-08-047368Actual
9384291.002023-06-047365Actual
27271210.002024-11-037366Actual
2271272.002022-12-057313Actual
2875198.002022-12-057346Actual
225078.212024-06-0373112Actual
34254520.792025-05-067328Actual
2880239.062024-12-0473511Actual
12093236.002023-08-047367Actual
633157.002022-10-047346Actual
2004300.002022-11-047367Budget
22752205.002024-07-047364Actual
128546.002022-11-047373Actual
2594260.002022-12-057315Actual
35498300.762025-06-0473111Actual
23601707.002024-08-037313Actual
2610972.002024-10-037356Actual
7367220.002023-04-067346Budget
29929162.462025-01-0373411Actual
37495128.002025-08-047356Actual
23312139.062024-07-0473111Actual
29223158.002025-01-037373Actual
1613196.002022-11-047316Actual
961535.942022-10-047318Actual
144278.212023-10-0473212Actual
240968.002022-12-057373Actual
7223300.002023-04-067316Budget
31920514.002025-03-057367Actual
32390171.432025-03-0573113Actual
404485.002023-01-047356Actual
26002117.002024-10-037316Actual
28013478.002024-12-047363Actual
7738220.002023-04-067328Budget
6149110.002023-03-067326Budget
33632778.002025-05-067313Actual
174428.212024-01-0473112Actual
22243355.632024-06-037328Actual
5073220.002023-02-047336Budget
13951142.002023-10-047366Actual
20212414.732024-04-057328Actual
11894110.002023-08-047356Budget
1009198.052022-10-047328Actual
30505450.002025-02-037365Actual
21741355.002024-06-037314Actual
680122.002022-10-047356Actual
33667437.002025-05-067363Actual
3917794.382025-09-0473212Actual
2545545.442024-09-0373511Actual
20654397.002024-05-067363Actual
348301.002022-10-047315Actual
21867210.002024-06-037365Actual
16525585.002024-01-047313Actual
1008220.002022-10-047328Budget
3774300.002023-01-047365Budget
29789496.542025-01-037368Actual
1889374.002024-03-057326Actual
206500.002022-10-047314Budget
34168514.002025-05-067367Actual
16680213.002024-01-047364Actual
28775151.832024-12-0473411Actual
1933056.082024-03-0573311Actual
9710220.002023-06-047366Budget
4694400.002023-02-047314Budget
1430975.232023-10-0473411Actual
12879120.002023-09-047326Budget
13866158.002023-10-047336Actual
1841386.932024-02-0473611Actual
36847177.362025-07-0573112Actual
36053963.002025-07-057314Actual
37739631.402025-08-047368Actual
25907369.002024-10-037315Actual
1287876.002023-09-047326Actual
2131292.002022-11-047328Actual
29634861.002025-01-037317Actual
17592414.002024-02-047363Actual
24843245.002024-09-037315Actual
2872187.992024-12-0473211Actual
2393439.002024-08-037326Actual
21980222.002024-06-037336Actual
2331220.002022-12-057363Budget
1392312.002022-11-047364Actual
17384129.482024-01-0473611Actual
15171335.942023-11-047368Actual
24014104.002024-08-037356Actual
30881355.632025-02-037328Actual
32126116.722025-03-0573211Actual
23988109.002024-08-037346Actual
4976218.002023-02-047316Actual
10907377.002023-07-057317Actual
13656304.002023-10-047364Actual
3782553.952025-08-0473211Actual
33543338.102025-04-0573213Actual
2195262.002024-06-037326Actual
28098741.002024-12-047314Actual
12689400.002023-09-047315Budget
9000222.002023-06-047313Actual
35088162.002025-06-047316Actual
4756270.002023-02-047364Actual
965463.002023-06-047356Actual
7878257.002023-05-077313Actual
8265300.002023-05-077365Actual
14010520.002023-10-047317Actual
15493790.002023-12-057313Actual
33937240.002025-05-067316Actual
1646816.722023-12-0573612Actual
6818120.002023-04-067363Budget
6491300.002023-03-067367Budget
29014239.852024-12-0473113Actual
3122300.002022-12-057367Budget
879300.002022-10-047367Actual
22449120.972024-06-0373611Actual
26920185.002024-11-037373Actual
7144354.002023-04-067365Actual
18561644.002024-03-057313Actual
7270120.002023-04-067326Budget
2715875.002024-11-037326Actual
1629173.102023-12-0573411Actual
8442220.002023-05-077336Budget
37677799.582025-08-047318Actual
4323442.002023-01-047318Actual
2339497.572024-07-0473411Actual
13918102.002023-10-047356Actual
37797260.342025-08-0473111Actual
23099468.002024-07-047317Actual
30292355.002025-02-037363Actual
6819135.002023-04-067363Actual
15137252.602023-11-047328Actual
5167110.002023-02-047356Budget
18212366.242024-02-047368Actual
19217257.152024-03-057368Actual
38267482.002025-09-047363Actual
1025480.002023-07-057373Budget
53796.002022-10-047326Actual
1837925.232024-02-0473511Actual
1543624.162023-11-0473612Actual
10177141.002023-07-057363Actual
4836332.002023-02-047315Actual
1137280.002023-08-047373Budget
12032270.002023-08-047317Actual
34287366.242025-05-067368Actual
5821400.002023-03-067314Budget
1930318.842024-03-0573211Actual
7143300.002023-04-067365Budget
3790640.122025-08-0473511Actual
1710190.002022-11-047336Actual
16151366.242023-12-057368Actual
25725405.002024-10-037363Actual
16886262.002024-01-047336Actual
17557603.002024-02-047313Actual
5959353.002023-03-067315Actual
35934778.002025-07-057313Actual
15957.002022-10-047373Actual
28601482.912024-12-047328Actual
26771329.332024-10-0373613Actual
5226220.002023-02-047366Budget
29131722.002025-01-037313Actual
12751300.002023-09-047365Budget
10363400.002023-07-057364Budget
8814510.182023-05-077318Actual
26357523.822024-10-037368Actual
36435817.002025-07-057317Actual
15741219.002023-12-057365Actual
33338257.152025-04-0573611Actual
9246300.002023-06-047364Budget
30703187.002025-02-037366Actual
1865220.002022-11-047366Budget
17149245.032024-01-047328Actual
2203263.002024-06-037356Actual
9061120.002023-06-047363Budget
30377642.002025-02-037314Actual
10302400.002023-07-057314Budget
9653120.002023-06-047356Budget
24223395.032024-08-037328Actual
36730167.782025-07-0573411Actual
35726102.892025-06-0473212Actual
20034148.002024-04-057366Actual
37997182.682025-08-0473112Actual
34902702.002025-06-047314Actual
14045444.002023-10-047367Actual
37025366.172025-07-0573613Actual
3949220.002023-01-047336Budget
21925162.002024-06-037316Actual
1445827.362023-10-0473612Actual
7083273.002023-04-067315Actual
32662483.002025-04-057364Actual
738201.002022-10-047366Actual
30563208.002025-02-037316Actual
29727896.552025-01-037318Actual
24046166.002024-08-037366Actual
34076154.002025-05-067366Actual
2946472.002025-01-037326Actual
3905741.192025-09-0473511Actual
36087625.002025-07-057364Actual
2354422.042024-07-0473612Actual
5553220.002023-02-047368Budget
31829171.002025-03-057366Actual
22844351.002024-07-047365Actual
21211779.882024-05-067318Actual
347300.002022-10-047315Budget
11294220.002023-08-047363Budget
16089655.642023-12-057318Actual
31089234.812025-02-0373611Actual
1540314.592023-11-0473112Actual
1582630.002023-12-057326Actual
29344471.002025-01-037315Actual
6021300.002023-03-067365Budget
16560390.002024-01-047363Actual
26417151.832024-10-0373111Actual
13411276.842023-09-047368Actual
741381.002023-04-067356Actual
11952218.002023-08-047366Actual
1660100.002022-11-047326Budget
2153220.972024-05-0673112Actual
2457557.002022-12-057314Actual
32298180.552025-03-0573112Actual
9462274.002023-06-047316Actual
36378137.002025-07-057366Actual
27421937.462024-11-037318Actual
2496330.002024-09-037326Actual
10499364.002023-07-057365Actual
2003345.002022-11-047367Actual
30915567.762025-02-037368Actual
1250065.002023-09-047373Actual
6022345.002023-03-067365Actual
38352617.002025-09-047314Actual
23814298.002024-08-037315Actual
1623724.162023-12-0573211Actual
3526110.002023-01-047373Budget
29577228.002025-01-037366Actual
33164425.332025-04-057368Actual
2828313.002022-12-057336Actual
12752249.002023-09-047365Actual
15906127.002023-12-057356Actual
29518151.002025-01-037346Actual
35640203.952025-06-0473611Actual
2537424.162024-09-0373211Actual
18270139.062024-02-0473111Actual
24666377.002024-09-037363Actual
6197254.002023-03-067336Actual
1788955.002024-02-047326Actual
13021110.002023-09-047356Budget
32180134.802025-03-0573411Actual
2434246.502024-08-0373211Actual
9001300.002023-06-047313Budget
10908400.002023-07-057317Budget
29669390.002025-01-037367Actual
29041520.562024-12-0473213Actual
27861183.712024-11-0373113Actual
2369396.002024-08-037373Actual
9326300.002023-06-047315Budget
7473220.002023-04-067366Budget
255738.212024-09-0373212Actual
17121513.212024-01-047318Actual
6350220.002023-03-067366Budget
3741592.002025-08-047326Actual
28390112.002024-12-047356Actual
2439683.742024-08-0373411Actual
10362234.002023-07-057364Actual
31383794.002025-03-057313Actual
22215620.792024-06-037318Actual
28225471.002024-12-047365Actual
1206203.002022-11-047363Actual
1471300.002022-11-047315Budget

Generated 2025-11-03 05:10:43.544 UTC