[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084300.002023-04-067315Budget
25907369.002024-10-037315Actual
38770386.002025-09-047367Actual
27483296.542024-11-037368Actual
13224300.002023-09-047367Budget
15613274.002023-12-057314Actual
6619220.002023-03-067328Budget
22276220.782024-06-037368Actual
22215620.792024-06-037318Actual
28775151.832024-12-0473411Actual
30083291.192025-01-0373612Actual
39003160.342025-09-0473311Actual
8344213.002023-05-077316Actual
12610400.002023-09-047364Budget
23312139.062024-07-0473111Actual
13082171.002023-09-047366Actual
38480395.002025-09-047365Actual
13412220.002023-09-047368Budget
2056231.612024-04-0573612Actual
18151443.512024-02-047318Actual
38565102.002025-09-047326Actual
19709431.002024-04-057314Actual
1531197.572023-11-0473411Actual
78151.002022-10-047363Actual
24991162.002024-09-037336Actual
33250173.102025-04-0573211Actual
30377642.002025-02-037314Actual
24457133.742024-08-0373611Actual
7939120.002023-05-077363Budget
25076180.002024-09-037366Actual
9606139.002023-06-047346Actual
11047585.942023-07-057318Actual
3004947.572025-01-0373212Actual
37997182.682025-08-0473112Actual
20654397.002024-05-067363Actual
12689400.002023-09-047315Budget
207486.002022-10-047314Actual
32126116.722025-03-0573211Actual
27186293.002024-11-037336Actual
9790455.002023-06-047317Actual
33845426.002025-05-067315Actual
1623724.162023-12-0573211Actual
36556449.572025-07-057328Actual
38538266.002025-09-047316Actual
33787624.002025-05-067364Actual
18058414.002024-02-047317Actual
26083122.002024-10-037346Actual
8863220.782023-05-077328Actual
15585128.002023-12-057373Actual
6101220.002023-03-067316Budget
30412591.002025-02-037364Actual
26417151.832024-10-0373111Actual
14549471.002023-11-047363Actual
27212160.002024-11-037346Actual
36180373.002025-07-057365Actual
27921466.172024-11-0373613Actual
2828313.002022-12-057336Actual
22122429.002024-06-037317Actual
2665326.292024-10-0373612Actual
13351245.032023-09-047328Actual
32599146.002025-04-057373Actual
965463.002023-06-047356Actual
19417129.482024-03-0573611Actual
3307213.212022-12-057368Actual
10769110.002023-07-057356Budget
7320211.002023-04-067336Actual
2946472.002025-01-037326Actual
34902702.002025-06-047314Actual
37117556.002025-08-047363Actual
18561644.002024-03-057313Actual
30760604.002025-02-037317Actual
18715251.002024-03-057364Actual
2593300.002022-12-057315Budget
7938161.002023-05-077363Actual
16089655.642023-12-057318Actual
24137339.002024-08-037367Actual
9247384.002023-06-047364Actual
16645317.002024-01-047314Actual
5492220.002023-02-047328Budget
18947118.002024-03-057346Actual
913947.002023-06-047373Actual
30505450.002025-02-037365Actual
16773332.002024-01-047365Actual
9710220.002023-06-047366Budget
13162405.002023-09-047317Actual
8441245.002023-05-077336Actual
29963260.342025-01-0373611Actual
633157.002022-10-047346Actual
13656304.002023-10-047364Actual
25346122.042024-09-0373111Actual
8595224.002023-05-077366Actual
6350220.002023-03-067366Budget
7144354.002023-04-067365Actual
960300.002022-10-047318Budget
1796978.002024-02-047356Actual
20979209.002024-05-067336Actual
2652300.002022-12-057365Budget
2103198.002024-05-067356Actual
8442220.002023-05-077336Budget
3687549.702025-07-0573212Actual
38267482.002025-09-047363Actual
36145649.002025-07-057315Actual
14282102.892023-10-0473311Actual
2651291.002022-12-057365Actual
12172395.032023-08-047318Actual
14874234.002023-11-047336Actual
23814298.002024-08-037315Actual
2393439.002024-08-037326Actual
13223236.002023-09-047367Actual
1953323.102024-03-0573612Actual
15939118.002023-12-057366Actual
7800120.002023-04-067368Budget
32332274.172025-03-0573612Actual
2271272.002022-12-057313Actual
28283286.002024-12-047316Actual
3292099.002025-04-057356Actual
15493790.002023-12-057313Actual
2765073.102024-11-0373511Actual
2171391.002024-06-037373Actual
5773110.002023-03-067373Budget
24314122.042024-08-0373111Actual
35143293.002025-06-047336Actual
31326366.172025-02-0373613Actual
2334063.532024-07-0473211Actual
11421529.002023-08-047314Actual
10676304.002023-07-057336Actual
245426.082024-08-0373212Actual
15880103.002023-12-057346Actual
37388203.002025-08-047316Actual
23042152.002024-07-047366Actual
35440395.032025-06-047368Actual
24936152.002024-09-037316Actual
22752205.002024-07-047364Actual
166166.002022-11-047326Actual
1685862.002024-01-047326Actual
3437360.332025-05-0673211Actual
36648389.062025-07-0573111Actual
36847177.362025-07-0573112Actual
27978536.002024-12-047313Actual
2644553.952024-10-0373211Actual
30021222.042025-01-0373112Actual
10177141.002023-07-057363Actual
1287876.002023-09-047326Actual
2195262.002024-06-037326Actual
7738220.002023-04-067328Budget
206500.002022-10-047314Budget
37443312.002025-08-047336Actual
2647295.442024-10-0373311Actual
9928300.002023-06-047318Budget
30881355.632025-02-037328Actual
13302514.732023-09-047318Actual
31689266.002025-03-057316Actual
30349161.002025-02-037373Actual
1008220.002022-10-047328Budget
8125300.002023-05-077364Actual
2351215.652024-07-0473112Actual
11234304.002023-08-047313Actual
5167110.002023-02-047356Budget
29074238.102024-12-0473613Actual
11156220.002023-07-057368Budget
348301.002022-10-047315Actual
2135977.362024-05-0673211Actual
10038257.152023-06-047368Actual
34574111.402025-05-0673212Actual
8124300.002023-05-077364Budget
21118455.002024-05-067317Actual
1631827.362023-12-0573511Actual
35580178.422025-06-0473411Actual
11952218.002023-08-047366Actual
27861183.712024-11-0373113Actual
2442324.162024-08-0373511Actual
7222266.002023-04-067316Actual
30915567.762025-02-037368Actual
2649990.122024-10-0373411Actual
27541350.772024-11-0373111Actual
3950182.002023-01-047336Actual
30292355.002025-02-037363Actual
1068220.002022-10-047368Budget
13811191.002023-10-047316Actual
2082300.002022-11-047318Budget
19217257.152024-03-057368Actual
22243355.632024-06-037328Actual
8265300.002023-05-077365Actual
3996220.002023-01-047346Budget
17384129.482024-01-0473611Actual
24195655.642024-08-037318Actual
3059400.002022-12-057317Budget
1067198.052022-10-047368Actual
18596432.002024-03-057363Actual
36238263.002025-07-057316Actual
1897357.002024-03-057356Actual
1430975.232023-10-0473411Actual
13892131.002023-10-047346Actual
9001300.002023-06-047313Budget
21413100.762024-05-0673411Actual
585300.002022-10-047336Budget
9977305.632023-06-047328Actual
35640203.952025-06-0473611Actual
10117236.002023-07-057313Actual
5305270.002023-02-047317Actual
10037120.002023-06-047368Budget
29755399.572025-01-037328Actual
27271210.002024-11-037366Actual
128480.002022-11-047373Budget
4976218.002023-02-047316Actual
19183390.482024-03-057328Actual
33724185.002025-05-067373Actual
34254520.792025-05-067328Actual
3171674.002025-03-057326Actual
7004300.002023-04-067364Budget
3636273.002023-01-047364Actual
1729681.612024-01-0473311Actual
34168514.002025-05-067367Actual
7271131.002023-04-067326Actual
33102910.192025-04-057318Actual
1944362.002022-11-047317Actual
30257686.002025-02-037313Actual
12611364.002023-09-047364Actual
6149110.002023-03-067326Budget
37797260.342025-08-0473111Actual
37677799.582025-08-047318Actual
3852220.002023-01-047316Budget
1641017.782023-12-0573112Actual
37082836.002025-08-047313Actual
7690300.002023-04-067318Budget
9850202.002023-06-047367Actual
39030260.342025-09-0473411Actual
16560390.002024-01-047363Actual
33164425.332025-04-057368Actual
39211388.002025-09-0473612Actual
240968.002022-12-057373Actual
12831220.002023-09-047316Budget
15957.002022-10-047373Actual
12093236.002023-08-047367Actual
6492354.002023-03-067367Actual
36345116.002025-07-057356Actual
32813225.002025-04-057316Actual
240880.002022-12-057373Budget
1938445.442024-03-0573511Actual
37619452.002025-08-047367Actual
8862220.002023-05-077328Budget
29577228.002025-01-037366Actual
2661924.162024-10-0373112Actual
1950210.332024-03-0573212Actual
5632220.002023-03-067313Budget
10722220.002023-07-057346Budget
33575397.752025-04-0573613Actual
34345410.342025-05-0673111Actual
19743223.002024-04-057364Actual
25168386.002024-09-037367Actual
12221120.002023-08-047328Budget
29544102.002025-01-037356Actual
26002117.002024-10-037316Actual
3832498.002025-09-047373Actual
28098741.002024-12-047314Actual
11295166.002023-08-047363Actual
404485.002023-01-047356Actual
34782665.002025-06-047313Actual
2071196.002024-05-067373Actual
7414120.002023-04-067356Budget
5820436.002023-03-067314Actual
31770139.002025-03-057346Actual
15528416.002023-12-057363Actual
10500300.002023-07-057365Budget
4323442.002023-01-047318Actual
32450274.942025-03-0573613Actual
13751288.002023-10-047365Actual
1025562.002023-07-057373Actual
11702220.002023-08-047316Budget
2330159.002022-12-057363Actual
2610972.002024-10-037356Actual
464788.002023-02-047373Actual
1543624.162023-11-0473612Actual
34044132.002025-05-067356Actual
39329320.562025-09-0473613Actual
38645116.002025-09-047356Actual
1206203.002022-11-047363Actual
1756220.002022-11-047346Budget
21005144.002024-05-067346Actual
17769263.002024-02-047315Actual
36470490.002025-07-057367Actual
1847116.722024-02-0473112Actual
26738297.752024-10-0373213Actual
5821400.002023-03-067314Budget
7691442.002023-04-067318Actual
7612300.002023-04-067367Budget
11294220.002023-08-047363Budget
2457557.002022-12-057314Actual
37025366.172025-07-0573613Actual
33992221.002025-05-067336Actual
6430300.002023-03-067317Budget
24666377.002024-09-037363Actual
34488293.322025-05-0673611Actual
407336.002022-10-047365Actual
27623206.082024-11-0373411Actual
15051364.002023-11-047367Actual
10829171.002023-07-057366Actual
15109585.942023-11-047318Actual
17241100.762024-01-0473111Actual
5168111.002023-02-047356Actual
31028200.762025-02-0373311Actual
10675300.002023-07-057336Budget
6758300.002023-04-067313Budget
20212414.732024-04-057328Actual
31055184.812025-02-0373411Actual
24223395.032024-08-037328Actual
25942400.002024-10-037365Actual
4695483.002023-02-047314Actual
33543338.102025-04-0573213Actual
10967374.002023-07-057367Actual
26560103.952024-10-0373611Actual
2872187.992024-12-0473211Actual
17183296.542024-01-047368Actual
2331220.002022-12-057363Budget
2138683.742024-05-0673311Actual
3387203.002023-01-047313Actual
35759431.622025-06-0473612Actual
3284078.002025-04-057326Actual
23962162.002024-08-037336Actual
31475146.002025-03-057373Actual
35526146.512025-06-0473211Actual
13951142.002023-10-047366Actual
13021110.002023-09-047356Budget
35553178.422025-06-0473311Actual
14167355.632023-10-047368Actual
10442400.002023-07-057315Budget
26828527.002024-11-037313Actual
33222422.042025-04-0573111Actual
19250.002022-10-047313Actual
7367220.002023-04-067346Budget
1250065.002023-09-047373Actual
37879167.782025-08-0473411Actual
29634861.002025-01-037317Actual
2554616.722024-09-0373112Actual
30168310.032025-01-0373213Actual
2980243.002022-12-057366Actual
1009198.052022-10-047328Actual
16209156.082023-12-0573111Actual
34608310.342025-05-0673612Actual
3900110.002023-01-047326Budget
2921120.002022-12-057356Budget
16831216.002024-01-047316Actual
2501782.002024-09-037346Actual
27449457.152024-11-037328Actual
19097442.002024-03-057367Actual
34817546.002025-06-047363Actual
19894137.002024-04-057316Actual
9463300.002023-06-047316Budget
29789496.542025-01-037368Actual
28573738.972024-12-047318Actual
8594220.002023-05-077366Budget
6570400.002023-03-067318Budget
11483374.002023-08-047364Actual
25133499.002024-09-037317Actual
365281020.802025-07-057318Actual
35285520.002025-06-047317Actual
4568137.002023-02-047363Actual
28132452.002024-12-047364Actual
28748216.722024-12-0473311Actual
5226220.002023-02-047366Budget
6571655.642023-03-067318Actual
22389102.892024-06-0373311Actual
20619721.002024-05-067313Actual
34226692.002025-05-067318Actual
2203263.002024-06-037356Actual
28515443.002024-12-047367Actual
27596213.532024-11-0373311Actual
4322400.002023-01-047318Budget
30795421.002025-02-037367Actual
35030399.002025-06-047365Actual
36703210.342025-07-0573311Actual
26324399.572024-10-037328Actual
1764996.002024-02-047373Actual
11800313.002023-08-047336Actual
1832568.852024-02-0473311Actual
1992166.002024-04-057326Actual
30973262.472025-02-0373111Actual
27040556.002024-11-037315Actual
22957256.002024-07-047336Actual
32180134.802025-03-0573411Actual
29727896.552025-01-037318Actual
1709300.002022-11-047336Budget
11561400.002023-08-047315Budget
32868240.002025-04-057336Actual
1425528.422023-10-0473211Actual
35498300.762025-06-0473111Actual
2457418.842024-08-0373612Actual
9976220.002023-06-047328Budget
2715875.002024-11-037326Actual
15741219.002023-12-057365Actual
1757237.002022-11-047346Actual
8266300.002023-05-077365Budget
26711132.832024-10-0373113Actual
38593248.002025-09-047336Actual
32662483.002025-04-057364Actual
21980222.002024-06-037336Actual
22717395.002024-07-047314Actual
3526110.002023-01-047373Budget
28480751.002024-12-047317Actual
347300.002022-10-047315Budget
2594260.002022-12-057315Actual
25847307.002024-10-037364Actual
25690585.002024-10-037313Actual
24256343.512024-08-037368Actual
3901118.002023-01-047326Actual
16912126.002024-01-047346Actual
819400.002022-10-047317Budget
4371325.332023-01-047328Actual
28956300.762024-12-0473612Actual
1660100.002022-11-047326Budget
20866361.002024-05-067365Actual
32240253.962025-03-0573611Actual
5445400.002023-02-047318Budget
23192514.732024-07-047318Actual
11094120.002023-07-057328Budget
24785229.002024-09-037364Actual
1735017.782024-01-0473511Actual
23721380.002024-08-037314Actual
2192220.002022-11-047368Budget
255738.212024-09-0373212Actual
25812562.002024-10-037314Actual
38678221.002025-09-047366Actual
12094300.002023-08-047367Budget
12879120.002023-09-047326Budget
29131722.002025-01-037313Actual
18001158.002024-02-047366Actual
7472157.002023-04-067366Actual
10303386.002023-07-057314Actual
23099468.002024-07-047317Actual
9186357.002023-06-047314Actual
28390112.002024-12-047356Actual
19590760.002024-04-057313Actual
1933056.082024-03-0573311Actual
2083457.152022-11-047318Actual
29344471.002025-01-037315Actual
2041250.762024-04-0573511Actual
2545545.442024-09-0373511Actual
7611364.002023-04-067367Actual
1889374.002024-03-057326Actual
4646110.002023-02-047373Budget
3949220.002023-01-047336Budget
10362234.002023-07-057364Actual
21153416.002024-05-067367Actual
12220207.152023-08-047328Actual
2156517.782024-05-0673612Actual
16738386.002024-01-047315Actual
2892244.382024-12-0473212Actual
19949168.002024-04-057336Actual
1148300.002022-11-047313Budget
1788955.002024-02-047326Actual
14634307.002023-11-047314Actual
38445456.002025-09-047315Actual
21061127.002024-05-067366Actual
4898245.002023-02-047365Actual
174428.212024-01-0473112Actual
10908400.002023-07-057317Budget
6759338.002023-04-067313Actual
36053963.002025-07-057314Actual
2456500.002022-12-057314Budget
3308220.002022-12-057368Budget
1930318.842024-03-0573211Actual
38948369.912025-09-0473111Actual
3716336.002023-01-047315Actual
38059365.662025-08-0473612Actual
10723153.002023-07-057346Actual
6945500.002023-04-067314Budget
144278.212023-10-0473212Actual
2035851.822024-04-0573311Actual
4509229.002023-02-047313Actual
33937240.002025-05-067316Actual
489169.002022-10-047316Actual
19275122.042024-03-0573111Actual
15016592.002023-11-047317Actual
4430220.002023-01-047368Budget
6818120.002023-04-067363Budget
37202585.002025-08-047314Actual
267300.002022-10-047364Budget
1612220.002022-11-047316Budget
39269232.842025-09-0473113Actual
6021300.002023-03-067365Budget
53796.002022-10-047326Actual
6244220.002023-03-067346Budget
6245153.002023-03-067346Actual
23636432.002024-08-037363Actual
2336783.742024-07-0473311Actual
1750028.422024-01-0473612Actual
4756270.002023-02-047364Actual
37739631.402025-08-047368Actual
4835300.002023-02-047315Budget
30644144.002025-02-037346Actual
6198220.002023-03-067336Budget
1850432.672024-02-0473612Actual
28070141.002024-12-047373Actual
37852219.912025-08-0473311Actual
1332500.002022-11-047314Budget
32040473.822025-03-057368Actual

Generated 2025-11-04 00:39:04.074 UTC