[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629173.102023-12-0573411Actual
3900110.002023-01-047326Budget
26201780.002024-10-037317Actual
4370220.002023-01-047328Budget
739220.002022-10-047366Budget
17149245.032024-01-047328Actual
31055184.812025-02-0373411Actual
17063353.002024-01-047367Actual
9326300.002023-06-047315Budget
25168386.002024-09-037367Actual
9187500.002023-06-047314Budget
29634861.002025-01-037317Actual
8814510.182023-05-077318Actual
12549400.002023-09-047314Budget
22810290.002024-07-047315Actual
21273246.542024-05-067368Actual
8125300.002023-05-077364Actual
30915567.762025-02-037368Actual
27742282.682024-11-0373112Actual
960300.002022-10-047318Budget
7738220.002023-04-067328Budget
9383300.002023-06-047365Budget
30200366.172025-01-0373613Actual
2515300.002022-12-057364Budget
1865380.002024-03-057373Actual
14515546.002023-11-047313Actual
10037120.002023-06-047368Budget
5554198.052023-02-047368Actual
20091457.002024-04-057317Actual
29166450.002025-01-037363Actual
10967374.002023-07-057367Actual
24457133.742024-08-0373611Actual
36238263.002025-07-057316Actual
15585128.002023-12-057373Actual
21741355.002024-06-037314Actual
12927300.002023-09-047336Budget
8862220.002023-05-077328Budget
30881355.632025-02-037328Actual
33222422.042025-04-0573111Actual
36025132.002025-07-057373Actual
36180373.002025-07-057365Actual
2351215.652024-07-0473112Actual
12690339.002023-09-047315Actual
245426.082024-08-0373212Actual
4898245.002023-02-047365Actual
37174137.002025-08-047373Actual
28693311.402024-12-0473111Actual
9001300.002023-06-047313Budget
36993310.032025-07-0573213Actual
5168111.002023-02-047356Actual
30505450.002025-02-037365Actual
1460672.002023-11-047373Actual
9325322.002023-06-047315Actual
3636273.002023-01-047364Actual
2715875.002024-11-037326Actual
39091242.252025-09-0473611Actual
1425528.422023-10-0473211Actual
17862210.002024-02-047316Actual
39296422.312025-09-0473213Actual
17384129.482024-01-0473611Actual
24137339.002024-08-037367Actual
4695483.002023-02-047314Actual
37939302.892025-08-0473611Actual
1392312.002022-11-047364Actual
2270300.002022-12-057313Budget
23454133.742024-07-0473611Actual
3949220.002023-01-047336Budget
3526110.002023-01-047373Budget
5695132.002023-03-067363Actual
36293281.002025-07-057336Actual
11294220.002023-08-047363Budget
5960300.002023-03-067315Budget
17121513.212024-01-047318Actual
32126116.722025-03-0573211Actual
2730220.002022-12-057316Budget
5820436.002023-03-067314Actual
1528459.272023-11-0473311Actual
31829171.002025-03-057366Actual
16352102.892023-12-0573611Actual
18058414.002024-02-047317Actual
2191284.422022-11-047368Actual
3396450.002025-05-067326Actual
37469145.002025-08-047346Actual
5445400.002023-02-047318Budget
16971137.002024-01-047366Actual
14227108.212023-10-0473111Actual
16089655.642023-12-057318Actual
10722220.002023-07-057346Budget
22752205.002024-07-047364Actual
19183390.482024-03-057328Actual
6679292.002023-03-067368Actual
12360300.002023-09-047313Budget
34076154.002025-05-067366Actual
8815300.002023-05-077318Budget
1333572.002022-11-047314Actual
31978910.192025-03-057318Actual
26771329.332024-10-0373613Actual
36847177.362025-07-0573112Actual
6197254.002023-03-067336Actual
28132452.002024-12-047364Actual
2946472.002025-01-037326Actual
36648389.062025-07-0573111Actual
24223395.032024-08-037328Actual
3171674.002025-03-057326Actual
31175111.402025-02-0373212Actual
23721380.002024-08-037314Actual
20034148.002024-04-057366Actual
1025480.002023-07-057373Budget
633157.002022-10-047346Actual
12093236.002023-08-047367Actual
36676167.782025-07-0573211Actual
18921169.002024-03-057336Actual
29041520.562024-12-0473213Actual
5365300.002023-02-047367Budget
17592414.002024-02-047363Actual
25488114.592024-09-0373611Actual
9653120.002023-06-047356Budget
10038257.152023-06-047368Actual
37677799.582025-08-047318Actual
7879300.002023-05-077313Budget
7270120.002023-04-067326Budget
28225471.002024-12-047365Actual
1137343.002023-08-047373Actual
30292355.002025-02-037363Actual
29727896.552025-01-037318Actual
32153146.512025-03-0573311Actual
1803120.002022-11-047356Budget
25942400.002024-10-037365Actual
3950182.002023-01-047336Actual
14726332.002023-11-047315Actual
3996220.002023-01-047346Budget
1943400.002022-11-047317Budget
32813225.002025-04-057316Actual
79220.002022-10-047363Budget
3449120.002023-01-047363Budget
11235300.002023-08-047313Budget
17769263.002024-02-047315Actual
24878272.002024-09-037365Actual
28894249.702024-12-0473112Actual
30083291.192025-01-0373612Actual
2602943.002024-10-037326Actual
26863497.002024-11-037363Actual
26296828.372024-10-037318Actual
22689150.002024-07-047373Actual
26982486.002024-11-037364Actual
14926106.002023-11-047356Actual
2236281.612024-06-0373211Actual
8065500.002023-05-077314Budget
33277109.272025-04-0573311Actual
8266300.002023-05-077365Budget
20832351.002024-05-067315Actual
28364195.002024-12-047346Actual
29437182.002025-01-037316Actual
2439683.742024-08-0373411Actual
9559237.002023-06-047336Actual
16209156.082023-12-0573111Actual
3248220.002022-12-057328Budget
1710190.002022-11-047336Actual
18808371.002024-03-057365Actual
5167110.002023-02-047356Budget
9928300.002023-06-047318Budget
3782553.952025-08-0473211Actual
78151.002022-10-047363Actual
38144346.872025-08-0473213Actual
3060429.002022-12-057317Actual
6429325.002023-03-067317Actual
32417308.282025-03-0573213Actual
3059081.002025-02-037326Actual
21153416.002024-05-067367Actual
35440395.032025-06-047368Actual
34902702.002025-06-047314Actual
11234304.002023-08-047313Actual
36966246.872025-07-0573113Actual
2330159.002022-12-057363Actual
10442400.002023-07-057315Budget
15880.002022-10-047373Budget
33458343.322025-04-0573612Actual
37528208.002025-08-047366Actual
2540173.102024-09-0373311Actual
10907377.002023-07-057317Actual
24843245.002024-09-037315Actual
31503815.002025-03-057314Actual
20619721.002024-05-067313Actual
1582630.002023-12-057326Actual
3519584.002025-06-047356Actual
36590510.182025-07-057368Actual
5492220.002023-02-047328Budget
13866158.002023-10-047336Actual
407336.002022-10-047365Actual
27623206.082024-11-0373411Actual
166166.002022-11-047326Actual
16912126.002024-01-047346Actual
951194.002023-06-047326Actual
25812562.002024-10-037314Actual
38480395.002025-09-047365Actual
14167355.632023-10-047368Actual
5305270.002023-02-047317Actual
14959135.002023-11-047366Actual
3905741.192025-09-0473511Actual
1796978.002024-02-047356Actual
180483.002022-11-047356Actual
34287366.242025-05-067368Actual
12172395.032023-08-047318Actual
4509229.002023-02-047313Actual
128546.002022-11-047373Actual
5959353.002023-03-067315Actual
17028421.002024-01-047317Actual
13161400.002023-09-047317Budget
10117236.002023-07-057313Actual
13162405.002023-09-047317Actual
17241100.762024-01-0473111Actual
12879120.002023-09-047326Budget
33396149.702025-04-0573112Actual
33044591.002025-04-057367Actual
28635523.822024-12-047368Actual
32040473.822025-03-057368Actual
25784121.002024-10-037373Actual
11420400.002023-08-047314Budget
13224300.002023-09-047367Budget
15493790.002023-12-057313Actual
408300.002022-10-047365Budget
34782665.002025-06-047313Actual
29789496.542025-01-037368Actual
11624280.002023-08-047365Actual
38059365.662025-08-0473612Actual
33250173.102025-04-0573211Actual
1757237.002022-11-047346Actual
22276220.782024-06-037368Actual
33130399.572025-04-057328Actual
12422220.002023-09-047363Budget
19590760.002024-04-057313Actual
15648304.002023-12-057364Actual
19275122.042024-03-0573111Actual
15016592.002023-11-047317Actual
2457557.002022-12-057314Actual
1009198.052022-10-047328Actual
11482400.002023-08-047364Budget
39211388.002025-09-0473612Actual
2875198.002022-12-057346Actual
15171335.942023-11-047368Actual
2504374.002024-09-037356Actual
33879547.002025-05-067365Actual
9462274.002023-06-047316Actual
738201.002022-10-047366Actual
18093301.002024-02-047367Actual
19949168.002024-04-057336Actual
32450274.942025-03-0573613Actual
5226220.002023-02-047366Budget
23134455.002024-07-047367Actual
10177141.002023-07-057363Actual
4756270.002023-02-047364Actual
30973262.472025-02-0373111Actual
28956300.762024-12-0473612Actual
29963260.342025-01-0373611Actual
6819135.002023-04-067363Actual
1746911.402024-01-0473212Actual
10579220.002023-07-057316Budget
965463.002023-06-047356Actual
2339497.572024-07-0473411Actual
12173300.002023-08-047318Budget
2451520.972024-08-0373112Actual
1137280.002023-08-047373Budget
3121282.002022-12-057367Actual
35285520.002025-06-047317Actual
33667437.002025-05-067363Actual
7414120.002023-04-067356Budget
6491300.002023-03-067367Budget
38770386.002025-09-047367Actual
13411276.842023-09-047368Actual
14819152.002023-11-047316Actual
36435817.002025-07-057317Actual
24103436.002024-08-037317Actual
36319214.002025-07-057346Actual
6944514.002023-04-067314Actual
31294238.102025-02-0373213Actual
21833365.002024-06-037315Actual
22632416.002024-07-047363Actual
14668235.002023-11-047364Actual
27073334.002024-11-037365Actual
10302400.002023-07-057314Budget
16886262.002024-01-047336Actual
2103198.002024-05-067356Actual
2560523.102024-09-0373612Actual
29577228.002025-01-037366Actual
4244300.002023-01-047367Budget
23756254.002024-08-037364Actual
33338257.152025-04-0573611Actual
29286486.002025-01-037364Actual
13350120.002023-09-047328Budget
19155714.732024-03-057318Actual
10362234.002023-07-057364Actual
3249207.152022-12-057328Actual
32240253.962025-03-0573611Actual
6680220.002023-03-067368Budget
2922108.002022-12-057356Actual
15229126.292023-11-0473111Actual
25907369.002024-10-037315Actual
35968456.002025-07-057363Actual
2153220.972024-05-0673112Actual
33164425.332025-04-057368Actual
7320211.002023-04-067336Actual
8488198.002023-05-077346Actual
8064546.002023-05-077314Actual
8535148.002023-05-077356Actual
4430220.002023-01-047368Budget
30257686.002025-02-037313Actual
34937591.002025-06-047364Actual
14761226.002023-11-047365Actual
37619452.002025-08-047367Actual
12611364.002023-09-047364Actual
2594260.002022-12-057315Actual
6945500.002023-04-067314Budget
30618188.002025-02-037336Actual
34608310.342025-05-0673612Actual
2665326.292024-10-0373612Actual
28190501.002024-12-047315Actual
31689266.002025-03-057316Actual
20303169.912024-04-0573111Actual
29669390.002025-01-037367Actual
14010520.002023-10-047317Actual
16117395.032023-12-057328Actual
961535.942022-10-047318Actual
2369396.002024-08-037373Actual
586281.002022-10-047336Actual
2133197.572024-05-0673111Actual
30703187.002025-02-037366Actual
37117556.002025-08-047363Actual
30377642.002025-02-037314Actual
1646816.722023-12-0573612Actual
144278.212023-10-0473212Actual
14282102.892023-10-0473311Actual
3200300.002022-12-057318Budget
9463300.002023-06-047316Budget
24014104.002024-08-037356Actual
30021222.042025-01-0373112Actual
24666377.002024-09-037363Actual
34817546.002025-06-047363Actual
2195262.002024-06-037326Actual
1938445.442024-03-0573511Actual
27040556.002024-11-037315Actual
17557603.002024-02-047313Actual
34995527.002025-06-047315Actual
4429246.542023-01-047368Actual
22717395.002024-07-047314Actual
22157364.002024-06-037367Actual
25288296.542024-09-037368Actual
31920514.002025-03-057367Actual
31744208.002025-03-057336Actual
8441245.002023-05-077336Actual
1534300.002022-11-047365Budget
6571655.642023-03-067318Actual
35580178.422025-06-0473411Actual
7222266.002023-04-067316Actual
7612300.002023-04-067367Budget
2331220.002022-12-057363Budget
36908315.662025-07-0573612Actual
25346122.042024-09-0373111Actual
2921120.002022-12-057356Budget
3308220.002022-12-057368Budget
1025562.002023-07-057373Actual
13083220.002023-09-047366Budget
34168514.002025-05-067367Actual
22957256.002024-07-047336Actual
20774245.002024-05-067364Actual
23192514.732024-07-047318Actual
7005364.002023-04-067364Actual
36703210.342025-07-0573311Actual
18300.002022-10-047313Budget
6021300.002023-03-067365Budget
4897300.002023-02-047365Budget
37797260.342025-08-0473111Actual
36556449.572025-07-057328Actual
1850432.672024-02-0473612Actual
36053963.002025-07-057314Actual
2874220.002022-12-057346Budget
2554616.722024-09-0373112Actual
24631702.002024-09-037313Actual
2765073.102024-11-0373511Actual
31886795.002025-03-057317Actual
31326366.172025-02-0373613Actual
8392111.002023-05-077326Actual
10441416.002023-07-057315Actual
8594220.002023-05-077366Budget
2041250.762024-04-0573511Actual
7472157.002023-04-067366Actual
23962162.002024-08-037336Actual
6818120.002023-04-067363Budget
34400175.232025-05-0673311Actual
28013478.002024-12-047363Actual
8863220.782023-05-077328Actual
31383794.002025-03-057313Actual
18001158.002024-02-047366Actual
33010685.002025-04-057317Actual
1897357.002024-03-057356Actual
2050411.402024-04-0573112Actual
29847311.402025-01-0373111Actual
15854150.002023-12-057336Actual
2456500.002022-12-057314Budget
16831216.002024-01-047316Actual
11750120.002023-08-047326Budget
2044694.382024-04-0573611Actual
2880239.062024-12-0473511Actual
585300.002022-10-047336Budget
4243300.002023-01-047367Actual
26002117.002024-10-037316Actual
13022127.002023-09-047356Actual
33543338.102025-04-0573213Actual
2827300.002022-12-057336Budget
5120220.002023-02-047346Budget
21118455.002024-05-067317Actual
38976151.832025-09-0473211Actual
35088162.002025-06-047316Actual
36470490.002025-07-057367Actual
13351245.032023-09-047328Actual
2434246.502024-08-0373211Actual
2652300.002022-12-057365Budget
16151366.242023-12-057368Actual
3637300.002023-01-047364Budget
35498300.762025-06-0473111Actual
4757300.002023-02-047364Budget
37295702.002025-08-047315Actual
1540314.592023-11-0473112Actual
31089234.812025-02-0373611Actual
16680213.002024-01-047364Actual
1685862.002024-01-047326Actual
6759338.002023-04-067313Actual
7691442.002023-04-067318Actual
6619220.002023-03-067328Budget
6292110.002023-03-067356Budget
32006399.572025-03-057328Actual
13656304.002023-10-047364Actual
3307213.212022-12-057368Actual
14133316.242023-10-047328Actual
3802553.952025-08-0473212Actual
2661924.162024-10-0373112Actual
35143293.002025-06-047336Actual
3445469.912025-05-0673511Actual
1533218.002022-11-047365Actual
4184364.002023-01-047317Actual
2651291.002022-12-057365Actual
689753.002023-04-067373Actual
11953220.002023-08-047366Budget
3574400.002023-01-047314Budget
28601482.912024-12-047328Actual
12974220.002023-09-047346Budget
23042152.002024-07-047366Actual
1953323.102024-03-0573612Actual
37879167.782025-08-0473411Actual
32755593.002025-04-057365Actual
6100189.002023-03-067316Actual
2892244.382024-12-0473212Actual
21622509.002024-06-037313Actual
9789400.002023-06-047317Budget
33516192.482025-04-0573113Actual
35877366.172025-06-0473613Actual
1835283.742024-02-0473411Actual
5632220.002023-03-067313Budget
255738.212024-09-0373212Actual
32868240.002025-04-057336Actual
29902181.612025-01-0373311Actual
2082300.002022-11-047318Budget
12221120.002023-08-047328Budget
29379380.002025-01-037365Actual
11047585.942023-07-057318Actual
1543624.162023-11-0473612Actual
2053111.402024-04-0573212Actual
3220773.102025-03-0573511Actual
3201520.792022-12-057318Actual
33632778.002025-05-067313Actual
404485.002023-01-047356Actual
33575397.752025-04-0573613Actual
18715251.002024-03-057364Actual
13302514.732023-09-047318Actual
19097442.002024-03-057367Actual
12831220.002023-09-047316Budget
1484683.002023-11-047326Actual
1732378.422024-01-0473411Actual
13500760.002023-10-047313Actual
21925162.002024-06-037316Actual
29544102.002025-01-037356Actual
38445456.002025-09-047315Actual
29492240.002025-01-037336Actual
35698186.932025-06-0473112Actual
31209409.282025-02-0373612Actual
15706324.002023-12-057315Actual
38948369.912025-09-0473111Actual
33102910.192025-04-057318Actual
23220292.002024-07-047328Actual
8124300.002023-05-077364Budget
26142125.002024-10-037366Actual
2004300.002022-11-047367Budget
2354422.042024-07-0473612Actual
30644144.002025-02-037346Actual
21656364.002024-06-037363Actual
9186357.002023-06-047314Actual
27363473.002024-11-037367Actual

Generated 2025-11-03 18:24:01.183 UTC