[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002023-04-067346Budget
2451520.972024-08-0373112Actual
1332500.002022-11-047314Budget
2147494.382024-05-0673611Actual
1660100.002022-11-047326Budget
21867210.002024-06-037365Actual
12830223.002023-09-047316Actual
5306300.002023-02-047317Budget
12094300.002023-08-047367Budget
1710190.002022-11-047336Actual
5493266.242023-02-047328Actual
738201.002022-10-047366Actual
15528416.002023-12-057363Actual
27861183.712024-11-0373113Actual
18093301.002024-02-047367Actual
30377642.002025-02-037314Actual
10676304.002023-07-057336Actual
24843245.002024-09-037315Actual
7611364.002023-04-067367Actual
4977220.002023-02-047316Budget
7939120.002023-05-077363Budget
7320211.002023-04-067336Actual
26142125.002024-10-037366Actual
27803298.642024-11-0373612Actual
38144346.872025-08-0473213Actual
30563208.002025-02-037316Actual
240880.002022-12-057373Budget
11894110.002023-08-047356Budget
9061120.002023-06-047363Budget
2647295.442024-10-0373311Actual
9000222.002023-06-047313Actual
24785229.002024-09-037364Actual
29014239.852024-12-0473113Actual
586281.002022-10-047336Actual
1943400.002022-11-047317Budget
1533218.002022-11-047365Actual
27073334.002024-11-037365Actual
28132452.002024-12-047364Actual
3901118.002023-01-047326Actual
913870.002023-06-047373Budget
25226542.002024-09-037318Actual
10967374.002023-07-057367Actual
29634861.002025-01-037317Actual
20303169.912024-04-0573111Actual
23009108.002024-07-047356Actual
2082300.002022-11-047318Budget
32755593.002025-04-057365Actual
19681208.002024-04-057373Actual
27040556.002024-11-037315Actual
4897300.002023-02-047365Budget
31538414.002025-03-057364Actual
1726956.082024-01-0473211Actual
13022127.002023-09-047356Actual
34076154.002025-05-067366Actual
4976218.002023-02-047316Actual
29437182.002025-01-037316Actual
35143293.002025-06-047336Actual
13500760.002023-10-047313Actual
20654397.002024-05-067363Actual
23454133.742024-07-0473611Actual
4756270.002023-02-047364Actual
10626101.002023-07-057326Actual
1933056.082024-03-0573311Actual
3249207.152022-12-057328Actual
20866361.002024-05-067365Actual
31596702.002025-03-057315Actual
180483.002022-11-047356Actual
404485.002023-01-047356Actual
33543338.102025-04-0573213Actual
20832351.002024-05-067315Actual
2044694.382024-04-0573611Actual
53796.002022-10-047326Actual
1841386.932024-02-0473611Actual
39211388.002025-09-0473612Actual
30168310.032025-01-0373213Actual
6021300.002023-03-067365Budget
12751300.002023-09-047365Budget
19975103.002024-04-057346Actual
2981220.002022-12-057366Budget
33752655.002025-05-067314Actual
18596432.002024-03-057363Actual
38445456.002025-09-047315Actual
2130220.002022-11-047328Budget
1646816.722023-12-0573612Actual
2135977.362024-05-0673211Actual
536100.002022-10-047326Budget
9559237.002023-06-047336Actual
12975165.002023-09-047346Actual
33130399.572025-04-057328Actual
1944362.002022-11-047317Actual
4695483.002023-02-047314Actual
2334063.532024-07-0473211Actual
21413100.762024-05-0673411Actual
6101220.002023-03-067316Budget
29727896.552025-01-037318Actual
34902702.002025-06-047314Actual
30470508.002025-02-037315Actual
12221120.002023-08-047328Budget
2715875.002024-11-037326Actual
4836332.002023-02-047315Actual
18300.002022-10-047313Budget
2203263.002024-06-037356Actual
33575397.752025-04-0573613Actual
20245461.702024-04-057368Actual
33044591.002025-04-057367Actual
14515546.002023-11-047313Actual
2610972.002024-10-037356Actual
502576.002023-02-047326Actual
30505450.002025-02-037365Actual
23907234.002024-08-037316Actual
33937240.002025-05-067316Actual
1629173.102023-12-0573411Actual
255738.212024-09-0373212Actual
18715251.002024-03-057364Actual
128546.002022-11-047373Actual
9060161.002023-06-047363Actual
33222422.042025-04-0573111Actual
3636273.002023-01-047364Actual
22389102.892024-06-0373311Actual
16209156.082023-12-0573111Actual
9462274.002023-06-047316Actual
2554616.722024-09-0373112Actual
31631532.002025-03-057365Actual
1953323.102024-03-0573612Actual
13622373.002023-10-047314Actual
3802553.952025-08-0473212Actual
7879300.002023-05-077313Budget
960300.002022-10-047318Budget
2038569.912024-04-0573411Actual
6197254.002023-03-067336Actual
879300.002022-10-047367Actual
1025562.002023-07-057373Actual
19894137.002024-04-057316Actual
36703210.342025-07-0573311Actual
22157364.002024-06-037367Actual
128480.002022-11-047373Budget
9560220.002023-06-047336Budget
9325322.002023-06-047315Actual
689670.002023-04-067373Budget
12361272.002023-09-047313Actual
39030260.342025-09-0473411Actual
2987573.102025-01-0373211Actual
9789400.002023-06-047317Budget
1077088.002023-07-057356Actual
4430220.002023-01-047368Budget
34693238.102025-05-0673213Actual
2354422.042024-07-0473612Actual
32894180.002025-04-057346Actual
29577228.002025-01-037366Actual
19217257.152024-03-057368Actual
38593248.002025-09-047336Actual
12548429.002023-09-047314Actual
1623724.162023-12-0573211Actual
7473220.002023-04-067366Budget
6571655.642023-03-067318Actual
1148300.002022-11-047313Budget
11751125.002023-08-047326Actual
1250065.002023-09-047373Actual
4105220.002023-01-047366Budget
1067198.052022-10-047368Actual
9247384.002023-06-047364Actual
27684181.612024-11-0373611Actual
2369396.002024-08-037373Actual
3342439.062025-04-0573212Actual
18773290.002024-03-057315Actual
24256343.512024-08-037368Actual
26201780.002024-10-037317Actual
10303386.002023-07-057314Actual
27569113.532024-11-0373211Actual
25254305.632024-09-037328Actual
36435817.002025-07-057317Actual
820432.002022-10-047317Actual
18866123.002024-03-057316Actual
7143300.002023-04-067365Budget
3574400.002023-01-047314Budget
5024110.002023-02-047326Budget
2003345.002022-11-047367Actual
26083122.002024-10-037346Actual
1543624.162023-11-0473612Actual
4370220.002023-01-047328Budget
34254520.792025-05-067328Actual
8595224.002023-05-077366Actual
18808371.002024-03-057365Actual
22632416.002024-07-047363Actual
2033135.872024-04-0573211Actual
34874158.002025-06-047373Actual
7472157.002023-04-067366Actual
32542355.002025-04-057363Actual
1484683.002023-11-047326Actual
1685862.002024-01-047326Actual
11155205.632023-07-057368Actual
6492354.002023-03-067367Actual
3059081.002025-02-037326Actual
30760604.002025-02-037317Actual
1582630.002023-12-057326Actual
3308220.002022-12-057368Budget
6819135.002023-04-067363Actual
32153146.512025-03-0573311Actual
5881300.002023-03-067364Budget
36730167.782025-07-0573411Actual
35726102.892025-06-0473212Actual
27483296.542024-11-037368Actual
34782665.002025-06-047313Actual
15741219.002023-12-057365Actual
18921169.002024-03-057336Actual
33787624.002025-05-067364Actual
30973262.472025-02-0373111Actual
9790455.002023-06-047317Actual
5168111.002023-02-047356Actual
2922108.002022-12-057356Actual
32599146.002025-04-057373Actual
7938161.002023-05-077363Actual
8673400.002023-05-077317Budget
35498300.762025-06-0473111Actual
13083220.002023-09-047366Budget
9977305.632023-06-047328Actual
1250180.002023-09-047373Budget
10177141.002023-07-057363Actual
1425528.422023-10-0473211Actual
1938445.442024-03-0573511Actual
13918102.002023-10-047356Actual
10968300.002023-07-057367Budget
25907369.002024-10-037315Actual
2874220.002022-12-057346Budget
34018175.002025-05-067346Actual
14668235.002023-11-047364Actual
7612300.002023-04-067367Budget
2270300.002022-12-057313Budget
13021110.002023-09-047356Budget
9928300.002023-06-047318Budget
18270139.062024-02-0473111Actual
5073220.002023-02-047336Budget
11624280.002023-08-047365Actual
3292099.002025-04-057356Actual
4429246.542023-01-047368Actual
26417151.832024-10-0373111Actual
37997182.682025-08-0473112Actual
3716336.002023-01-047315Actual
348301.002022-10-047315Actual
21622509.002024-06-037313Actual
30292355.002025-02-037363Actual
27363473.002024-11-037367Actual
24666377.002024-09-037363Actual
27421937.462024-11-037318Actual
25133499.002024-09-037317Actual
14819152.002023-11-047316Actual
37705582.912025-08-047328Actual
30021222.042025-01-0373112Actual
3121282.002022-12-057367Actual
2537424.162024-09-0373211Actual
489169.002022-10-047316Actual
2156517.782024-05-0673612Actual
31209409.282025-02-0373612Actual
6149110.002023-03-067326Budget
2271272.002022-12-057313Actual
32332274.172025-03-0573612Actual
166166.002022-11-047326Actual
17063353.002024-01-047367Actual
27541350.772024-11-0373111Actual
4569120.002023-02-047363Budget
3307213.212022-12-057368Actual
3437360.332025-05-0673211Actual
614894.002023-03-067326Actual
4646110.002023-02-047373Budget
32040473.822025-03-057368Actual
2050411.402024-04-0573112Actual
21118455.002024-05-067317Actual
38117260.912025-08-0473113Actual
36966246.872025-07-0573113Actual
11294220.002023-08-047363Budget
36993310.032025-07-0573213Actual
2241697.572024-06-0373411Actual
23814298.002024-08-037315Actual
19417129.482024-03-0573611Actual
36087625.002025-07-057364Actual
14634307.002023-11-047314Actual
36470490.002025-07-057367Actual
31147241.192025-02-0373112Actual
30881355.632025-02-037328Actual
20034148.002024-04-057366Actual
26863497.002024-11-037363Actual
12549400.002023-09-047314Budget
32098302.892025-03-0573111Actual
19097442.002024-03-057367Actual
22902152.002024-07-047316Actual
26560103.952024-10-0373611Actual
8489220.002023-05-077346Budget
15880103.002023-12-057346Actual
7552494.002023-04-067317Actual
5444496.542023-02-047318Actual
32868240.002025-04-057336Actual
206500.002022-10-047314Budget
8488198.002023-05-077346Actual
1788955.002024-02-047326Actual
3526110.002023-01-047373Budget
13751288.002023-10-047365Actual
12690339.002023-09-047315Actual
13162405.002023-09-047317Actual
2053111.402024-04-0573212Actual
12423173.002023-09-047363Actual
1935766.722024-03-0573411Actual
39149214.592025-09-0473112Actual
2872187.992024-12-0473211Actual
13223236.002023-09-047367Actual
25725405.002024-10-037363Actual
32720556.002025-04-057315Actual
6351131.002023-03-067366Actual
38538266.002025-09-047316Actual
4371325.332023-01-047328Actual
19590760.002024-04-057313Actual
15137252.602023-11-047328Actual
28573738.972024-12-047318Actual
12611364.002023-09-047364Actual
9326300.002023-06-047315Budget
37237608.002025-08-047364Actual
34995527.002025-06-047315Actual
2827300.002022-12-057336Budget
19275122.042024-03-0573111Actual
1445827.362023-10-0473612Actual
365281020.802025-07-057318Actual
7739195.022023-04-067328Actual
1149286.002022-11-047313Actual
1393300.002022-11-047364Budget
29379380.002025-01-037365Actual
11295166.002023-08-047363Actual
1068220.002022-10-047368Budget
10908400.002023-07-057317Budget
28364195.002024-12-047346Actual
34226692.002025-05-067318Actual
10907377.002023-07-057317Actual
37202585.002025-08-047314Actual
35553178.422025-06-0473311Actual
9607220.002023-06-047346Budget
3852220.002023-01-047316Budget
7738220.002023-04-067328Budget
19801429.002024-04-057315Actual
38948369.912025-09-0473111Actual
2436963.532024-08-0373311Actual
20184690.492024-04-057318Actual
6430300.002023-03-067317Budget
1531197.572023-11-0473411Actual
819400.002022-10-047317Budget
632220.002022-10-047346Budget
33632778.002025-05-067313Actual
9383300.002023-06-047365Budget
29492240.002025-01-037336Actual
8441245.002023-05-077336Actual
28480751.002024-12-047317Actual
35320473.002025-06-047367Actual
32126116.722025-03-0573211Actual
9606139.002023-06-047346Actual
4508220.002023-02-047313Budget
16971137.002024-01-047366Actual
12093236.002023-08-047367Actual
29166450.002025-01-037363Actual
27888424.072024-11-0373213Actual
1832568.852024-02-0473311Actual
36319214.002025-07-057346Actual
1613196.002022-11-047316Actual
36789260.342025-07-0573611Actual
1865220.002022-11-047366Budget
33102910.192025-04-057318Actual
28423209.002024-12-047366Actual
23962162.002024-08-037336Actual
26711132.832024-10-0373113Actual
1534300.002022-11-047365Budget
22006157.002024-06-037346Actual
2542864.592024-09-0373411Actual
1471300.002022-11-047315Budget
29251865.002025-01-037314Actual
6022345.002023-03-067365Actual
28190501.002024-12-047315Actual
12928237.002023-09-047336Actual
6570400.002023-03-067318Budget
8674332.002023-05-077317Actual
31829171.002025-03-057366Actual
25346122.042024-09-0373111Actual
35406428.362025-06-047328Actual
4322400.002023-01-047318Budget
28283286.002024-12-047316Actual
13161400.002023-09-047317Budget
207486.002022-10-047314Actual
34287366.242025-05-067368Actual
2456500.002022-12-057314Budget
19250.002022-10-047313Actual
17769263.002024-02-047315Actual
24936152.002024-09-037316Actual
6619220.002023-03-067328Budget
1829823.102024-02-0473211Actual
11156220.002023-07-057368Budget
6618252.602023-03-067328Actual
18947118.002024-03-057346Actual
2545545.442024-09-0373511Actual
29755399.572025-01-037328Actual
15906127.002023-12-057356Actual
35968456.002025-07-057363Actual
1865380.002024-03-057373Actual
7799201.082023-04-067368Actual
13303300.002023-09-047318Budget
6945500.002023-04-067314Budget
2071196.002024-05-067373Actual
10500300.002023-07-057365Budget
7270120.002023-04-067326Budget
16617161.002024-01-047373Actual
15051364.002023-11-047367Actual
35228210.002025-06-047366Actual
2560523.102024-09-0373612Actual
11095220.782023-07-057328Actual
23988109.002024-08-037346Actual
16645317.002024-01-047314Actual
20091457.002024-04-057317Actual
29669390.002025-01-037367Actual
585300.002022-10-047336Budget
14133316.242023-10-047328Actual
7551400.002023-04-067317Budget
11420400.002023-08-047314Budget
34574111.402025-05-0673212Actual
34725338.102025-05-0673613Actual
12282220.782023-08-047368Actual
6198220.002023-03-067336Budget
31978910.192025-03-057318Actual
19005142.002024-03-057366Actual
8345300.002023-05-077316Budget
11846167.002023-08-047346Actual
4835300.002023-02-047315Budget
36590510.182025-07-057368Actual
27449457.152024-11-037328Actual
19836234.002024-04-057365Actual
12220207.152023-08-047328Actual
29518151.002025-01-037346Actual
29131722.002025-01-037313Actual
28390112.002024-12-047356Actual
10578223.002023-07-057316Actual
29963260.342025-01-0373611Actual
10038257.152023-06-047368Actual
12172395.032023-08-047318Actual
2331220.002022-12-057363Budget
2828313.002022-12-057336Actual
629198.002023-03-067356Actual
31920514.002025-03-057367Actual
2041250.762024-04-0573511Actual
5074213.002023-02-047336Actual
1460672.002023-11-047373Actual
10627120.002023-07-057326Budget
3997152.002023-01-047346Actual
22449120.972024-06-0373611Actual
22122429.002024-06-037317Actual
488220.002022-10-047316Budget
9187500.002023-06-047314Budget
5167110.002023-02-047356Budget
30644144.002025-02-037346Actual
1837925.232024-02-0473511Actual
26357523.822024-10-037368Actual
577286.002023-03-067373Actual
35698186.932025-06-0473112Actual
2056231.612024-04-0573612Actual
10675300.002023-07-057336Budget
19743223.002024-04-057364Actual
4243300.002023-01-047367Actual
32006399.572025-03-057328Actual
38828793.522025-09-047318Actual
23756254.002024-08-037364Actual
689753.002023-04-067373Actual
36180373.002025-07-057365Actual
28515443.002024-12-047367Actual
24631702.002024-09-037313Actual
35934778.002025-07-057313Actual
14549471.002023-11-047363Actual
19624486.002024-04-057363Actual
2723893.002024-11-037356Actual
2095150.002024-05-067326Actual
9929514.732023-06-047318Actual
739220.002022-10-047366Budget
3220773.102025-03-0573511Actual
24137339.002024-08-037367Actual
12031400.002023-08-047317Budget
26236577.002024-10-037367Actual
17183296.542024-01-047368Actual
37295702.002025-08-047315Actual
12360300.002023-09-047313Budget
26738297.752024-10-0373213Actual
2195262.002024-06-037326Actual
16738386.002024-01-047315Actual
34817546.002025-06-047363Actual
2515300.002022-12-057364Budget
39329320.562025-09-0473613Actual
15939118.002023-12-057366Actual
24457133.742024-08-0373611Actual
38480395.002025-09-047365Actual
35877366.172025-06-0473613Actual
1206203.002022-11-047363Actual
9384291.002023-06-047365Actual
3917794.382025-09-0473212Actual
11702220.002023-08-047316Budget
1709300.002022-11-047336Budget
32627741.002025-04-057314Actual

Generated 2025-11-03 09:39:41.941 UTC