[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002023-03-057336Budget
352774.002023-01-037373Actual
407336.002022-10-037365Actual
27449457.152024-11-027328Actual
308531182.922025-02-027318Actual
28573738.972024-12-037318Actual
33879547.002025-05-057365Actual
7320211.002023-04-057336Actual
25690585.002024-10-027313Actual
35143293.002025-06-037336Actual
29223158.002025-01-027373Actual
32126116.722025-03-0473211Actual
4694400.002023-02-037314Budget
38117260.912025-08-0373113Actual
1641017.782023-12-0473112Actual
10675300.002023-07-047336Budget
10038257.152023-06-037368Actual
2537424.162024-09-0273211Actual
4104216.002023-01-037366Actual
30760604.002025-02-027317Actual
577286.002023-03-057373Actual
12690339.002023-09-037315Actual
29669390.002025-01-027367Actual
8536120.002023-05-067356Budget
2496330.002024-09-027326Actual
26201780.002024-10-027317Actual
27040556.002024-11-027315Actual
35285520.002025-06-037317Actual
22449120.972024-06-0273611Actual
20245461.702024-04-047368Actual
29518151.002025-01-027346Actual
27212160.002024-11-027346Actual
22752205.002024-07-037364Actual
8124300.002023-05-067364Budget
34995527.002025-06-037315Actual
5121161.002023-02-037346Actual
1009198.052022-10-037328Actual
10627120.002023-07-047326Budget
6149110.002023-03-057326Budget
10908400.002023-07-047317Budget
13350120.002023-09-037328Budget
27569113.532024-11-0273211Actual
12751300.002023-09-037365Budget
16089655.642023-12-047318Actual
5366218.002023-02-037367Actual
2354422.042024-07-0373612Actual
39269232.842025-09-0373113Actual
37388203.002025-08-037316Actual
12220207.152023-08-037328Actual
5074213.002023-02-037336Actual
1837925.232024-02-0373511Actual
3396450.002025-05-057326Actual
6759338.002023-04-057313Actual
30703187.002025-02-027366Actual
14549471.002023-11-037363Actual
34782665.002025-06-037313Actual
8921166.242023-05-067368Actual
2644553.952024-10-0273211Actual
19062414.002024-03-047317Actual
1865220.002022-11-037366Budget
11046300.002023-07-047318Budget
11094120.002023-07-047328Budget
8345300.002023-05-067316Budget
255738.212024-09-0273212Actual
12282220.782023-08-037368Actual
5880249.002023-03-057364Actual
28070141.002024-12-037373Actual
34400175.232025-05-0573311Actual
2271272.002022-12-047313Actual
739220.002022-10-037366Budget
7004300.002023-04-057364Budget
23134455.002024-07-037367Actual
6100189.002023-03-057316Actual
2828313.002022-12-047336Actual
128480.002022-11-037373Budget
28836245.442024-12-0373611Actual
7084300.002023-04-057315Budget
961535.942022-10-037318Actual
1757237.002022-11-037346Actual
38445456.002025-09-037315Actual
5695132.002023-03-057363Actual
1612220.002022-11-037316Budget
37082836.002025-08-037313Actual
11095220.782023-07-047328Actual
26771329.332024-10-0273613Actual
38387486.002025-09-037364Actual
10117236.002023-07-047313Actual
9325322.002023-06-037315Actual
2730220.002022-12-047316Budget
15854150.002023-12-047336Actual
7739195.022023-04-057328Actual
17557603.002024-02-037313Actual
8863220.782023-05-067328Actual
7938161.002023-05-067363Actual
23192514.732024-07-037318Actual
28515443.002024-12-037367Actual
2153220.972024-05-0573112Actual
7083273.002023-04-057315Actual
8736300.002023-05-067367Actual
1685862.002024-01-037326Actual
2665326.292024-10-0273612Actual
33458343.322025-04-0473612Actual
10722220.002023-07-047346Budget
11235300.002023-08-037313Budget
36319214.002025-07-047346Actual
27073334.002024-11-027365Actual
36847177.362025-07-0473112Actual
9790455.002023-06-037317Actual
4897300.002023-02-037365Budget
29963260.342025-01-0273611Actual
13594166.002023-10-037373Actual
3059400.002022-12-047317Budget
36378137.002025-07-047366Actual
5959353.002023-03-057315Actual
3200300.002022-12-047318Budget
24631702.002024-09-027313Actual
277966.002022-12-047326Actual
37619452.002025-08-037367Actual
1943400.002022-11-037317Budget
19709431.002024-04-047314Actual
31209409.282025-02-0273612Actual
25076180.002024-09-027366Actual
9710220.002023-06-037366Budget
32894180.002025-04-047346Actual
2241697.572024-06-0273411Actual
6197254.002023-03-057336Actual
3716336.002023-01-037315Actual
27483296.542024-11-027368Actual
36293281.002025-07-047336Actual
28748216.722024-12-0373311Actual
408300.002022-10-037365Budget
29131722.002025-01-027313Actual
38565102.002025-09-037326Actual
18773290.002024-03-047315Actual
3917794.382025-09-0373212Actual
2545545.442024-09-0273511Actual
8535148.002023-05-067356Actual
27596213.532024-11-0273311Actual
31744208.002025-03-047336Actual
28225471.002024-12-037365Actual
2831066.002024-12-037326Actual
3308220.002022-12-047368Budget
12032270.002023-08-037317Actual
33277109.272025-04-0473311Actual
2083457.152022-11-037318Actual
15051364.002023-11-037367Actual
679120.002022-10-037356Budget
9187500.002023-06-037314Budget
741381.002023-04-057356Actual
1025480.002023-07-047373Budget
15906127.002023-12-047356Actual
19005142.002024-03-047366Actual
23009108.002024-07-037356Actual
26236577.002024-10-027367Actual
10626101.002023-07-047326Actual
36087625.002025-07-047364Actual
5633272.002023-03-057313Actual
404485.002023-01-037356Actual
35228210.002025-06-037366Actual
2053111.402024-04-0473212Actual
33575397.752025-04-0473613Actual
14634307.002023-11-037314Actual
35726102.892025-06-0373212Actual
32813225.002025-04-047316Actual
1430975.232023-10-0373411Actual
23636432.002024-08-027363Actual
32298180.552025-03-0473112Actual
31538414.002025-03-047364Actual
22844351.002024-07-037365Actual
5305270.002023-02-037317Actual
15493790.002023-12-047313Actual
4756270.002023-02-037364Actual
3687549.702025-07-0473212Actual
9246300.002023-06-037364Budget
35378896.552025-06-037318Actual
6818120.002023-04-057363Budget
15880103.002023-12-047346Actual
2439683.742024-08-0273411Actual
33937240.002025-05-057316Actual
1750028.422024-01-0373612Actual
5120220.002023-02-037346Budget
5553220.002023-02-037368Budget
632220.002022-10-037346Budget
27421937.462024-11-027318Actual
26083122.002024-10-027346Actual
35580178.422025-06-0373411Actual
965463.002023-06-037356Actual
14819152.002023-11-037316Actual
24936152.002024-09-027316Actual
3636273.002023-01-037364Actual
9383300.002023-06-037365Budget
3122300.002022-12-047367Budget
2515300.002022-12-047364Budget
3100173.102025-02-0273211Actual
11156220.002023-07-047368Budget
31829171.002025-03-047366Actual
11562322.002023-08-037315Actual
3248220.002022-12-047328Budget
78151.002022-10-037363Actual
10116300.002023-07-047313Budget
9928300.002023-06-037318Budget
26057168.002024-10-027336Actual
19801429.002024-04-047315Actual
1756220.002022-11-037346Budget
1206203.002022-11-037363Actual
680122.002022-10-037356Actual
17183296.542024-01-037368Actual
33787624.002025-05-057364Actual
38232579.002025-09-037313Actual
9061120.002023-06-037363Budget
1764996.002024-02-037373Actual
32390171.432025-03-0473113Actual
2351215.652024-07-0373112Actual
5226220.002023-02-037366Budget
2071196.002024-05-057373Actual
27541350.772024-11-0273111Actual
23254364.722024-07-037368Actual
38856355.632025-09-037328Actual
4371325.332023-01-037328Actual
3675769.912025-07-0473511Actual
3387203.002023-01-037313Actual
5167110.002023-02-037356Budget
1732378.422024-01-0373411Actual
11751125.002023-08-037326Actual
11623300.002023-08-037365Budget
25847307.002024-10-027364Actual
22389102.892024-06-0273311Actual
2000168.002024-04-047356Actual
1025562.002023-07-047373Actual
2610972.002024-10-027356Actual
21211779.882024-05-057318Actual
35759431.622025-06-0373612Actual
26296828.372024-10-027318Actual
33752655.002025-05-057314Actual
24137339.002024-08-027367Actual
1935766.722024-03-0473411Actual
25254305.632024-09-027328Actual
29379380.002025-01-027365Actual
7223300.002023-04-057316Budget
9850202.002023-06-037367Actual
4429246.542023-01-037368Actual
2946472.002025-01-027326Actual
5554198.052023-02-037368Actual
2133197.572024-05-0573111Actual
10037120.002023-06-037368Budget
25812562.002024-10-027314Actual
36908315.662025-07-0473612Actual
31175111.402025-02-0273212Actual
30168310.032025-01-0273213Actual
21775257.002024-06-027364Actual
9559237.002023-06-037336Actual
2095150.002024-05-057326Actual
14105496.542023-10-037318Actual
38645116.002025-09-037356Actual
1841386.932024-02-0373611Actual
9001300.002023-06-037313Budget
10967374.002023-07-047367Actual
15648304.002023-12-047364Actual
35440395.032025-06-037368Actual
20091457.002024-04-047317Actual
34168514.002025-05-057367Actual
6429325.002023-03-057317Actual
7800120.002023-04-057368Budget
19590760.002024-04-047313Actual
9606139.002023-06-037346Actual
10578223.002023-07-047316Actual
36676167.782025-07-0473211Actual
15229126.292023-11-0373111Actual
9000222.002023-06-037313Actual
2778100.002022-12-047326Budget
22689150.002024-07-037373Actual
14045444.002023-10-037367Actual
18093301.002024-02-037367Actual
38890442.002025-09-037368Actual
3060429.002022-12-047317Actual
633157.002022-10-037346Actual
21239335.942024-05-057328Actual
144278.212023-10-0373212Actual
1137343.002023-08-037373Actual
18058414.002024-02-037317Actual
16209156.082023-12-0473111Actual
31503815.002025-03-047314Actual
4243300.002023-01-037367Actual
13303300.002023-09-037318Budget
267300.002022-10-037364Budget
15706324.002023-12-047315Actual
39296422.312025-09-0373213Actual
10363400.002023-07-047364Budget
13412220.002023-09-037368Budget
7472157.002023-04-057366Actual
38678221.002025-09-037366Actual
2298382.002024-07-037346Actual
36590510.182025-07-047368Actual
1333572.002022-11-037314Actual
22334105.022024-06-0273111Actual
960300.002022-10-037318Budget
11047585.942023-07-047318Actual
24103436.002024-08-027317Actual
3782553.952025-08-0373211Actual
14282102.892023-10-0373311Actual
27363473.002024-11-027367Actual
1425528.422023-10-0373211Actual
13083220.002023-09-037366Budget
2144022.042024-05-0573511Actual
174428.212024-01-0373112Actual
38619130.002025-09-037346Actual
2827300.002022-12-047336Budget
14010520.002023-10-037317Actual
20126301.002024-04-047367Actual
5632220.002023-03-057313Budget
35406428.362025-06-037328Actual
6618252.602023-03-057328Actual
2254032.672024-06-0273612Actual
36025132.002025-07-047373Actual
2651291.002022-12-047365Actual
2171391.002024-06-027373Actual
20774245.002024-05-057364Actual
7878257.002023-05-067313Actual
28775151.832024-12-0373411Actual
9186357.002023-06-037314Actual
2554616.722024-09-0273112Actual
34076154.002025-05-057366Actual
7611364.002023-04-057367Actual
12173300.002023-08-037318Budget
16831216.002024-01-037316Actual
240880.002022-12-047373Budget
28601482.912024-12-037328Actual
31920514.002025-03-047367Actual
3121282.002022-12-047367Actual
8594220.002023-05-067366Budget
29286486.002025-01-027364Actual
1864172.002022-11-037366Actual
25288296.542024-09-027368Actual
24878272.002024-09-027365Actual
10442400.002023-07-047315Budget
1472362.002022-11-037315Actual
29074238.102024-12-0373613Actual
951194.002023-06-037326Actual
2044694.382024-04-0473611Actual
19275122.042024-03-0473111Actual
23756254.002024-08-027364Actual
23312139.062024-07-0373111Actual
488220.002022-10-037316Budget
11483374.002023-08-037364Actual
240968.002022-12-047373Actual
689670.002023-04-057373Budget
1889374.002024-03-047326Actual
16680213.002024-01-037364Actual
2292934.002024-07-037326Actual
21118455.002024-05-057317Actual
21833365.002024-06-027315Actual
12752249.002023-09-037365Actual
2138683.742024-05-0573311Actual
21925162.002024-06-027316Actual
15528416.002023-12-047363Actual
25942400.002024-10-027365Actual
37797260.342025-08-0373111Actual
8673400.002023-05-067317Budget
9607220.002023-06-037346Budget
23814298.002024-08-027315Actual
31294238.102025-02-0273213Actual
4569120.002023-02-037363Budget
10441416.002023-07-047315Actual
27978536.002024-12-037313Actual
33396149.702025-04-0473112Actual
1383855.002023-10-037326Actual
225078.212024-06-0273112Actual
2602943.002024-10-027326Actual
37330471.002025-08-037365Actual
819400.002022-10-037317Budget
28423209.002024-12-037366Actual
8203353.002023-05-067315Actual
1540314.592023-11-0373112Actual
820432.002022-10-037317Actual
18179284.422024-02-037328Actual
31596702.002025-03-047315Actual
26920185.002024-11-027373Actual
14133316.242023-10-037328Actual
13161400.002023-09-037317Budget
21980222.002024-06-027336Actual
12093236.002023-08-037367Actual
23220292.002024-07-037328Actual
2342125.232024-07-0373511Actual
1332500.002022-11-037314Budget
5493266.242023-02-037328Actual
31383794.002025-03-047313Actual
19250.002022-10-037313Actual
4323442.002023-01-037318Actual
12975165.002023-09-037346Actual
3560737.992025-06-0373511Actual
4430220.002023-01-037368Budget
1835283.742024-02-0373411Actual
5306300.002023-02-037317Budget
166166.002022-11-037326Actual
23601707.002024-08-027313Actual
20303169.912024-04-0473111Actual
3220773.102025-03-0473511Actual
365281020.802025-07-047318Actual
17804302.002024-02-037365Actual
4509229.002023-02-037313Actual
38144346.872025-08-0373213Actual
39329320.562025-09-0373613Actual
35320473.002025-06-037367Actual
8441245.002023-05-067336Actual
13622373.002023-10-037314Actual
23962162.002024-08-027336Actual
35169135.002025-06-037346Actual
8265300.002023-05-067365Actual
31689266.002025-03-047316Actual
33338257.152025-04-0473611Actual
24314122.042024-08-0273111Actual
10829171.002023-07-047366Actual
4568137.002023-02-037363Actual
1068220.002022-10-037368Budget
3852220.002023-01-037316Budget
3900110.002023-01-037326Budget
10907377.002023-07-047317Actual
2872187.992024-12-0373211Actual
11750120.002023-08-037326Budget
4836332.002023-02-037315Actual
24666377.002024-09-027363Actual
2130220.002022-11-037328Budget
2501782.002024-09-027346Actual
19681208.002024-04-047373Actual
18715251.002024-03-047364Actual
23721380.002024-08-027314Actual
28693311.402024-12-0373111Actual
13751288.002023-10-037365Actual
37025366.172025-07-0473613Actual
33304113.532025-04-0473411Actual
25226542.002024-09-027318Actual
2191284.422022-11-037368Actual
348301.002022-10-037315Actual
14874234.002023-11-037336Actual
14959135.002023-11-037366Actual
2875198.002022-12-047346Actual
7005364.002023-04-057364Actual
6245153.002023-03-057346Actual
30021222.042025-01-0273112Actual
22006157.002024-06-027346Actual
29437182.002025-01-027316Actual
2731213.002022-12-047316Actual
8814510.182023-05-067318Actual
4370220.002023-01-037328Budget
2336783.742024-07-0373311Actual
31770139.002025-03-047346Actual
6244220.002023-03-057346Budget
536100.002022-10-037326Budget
1865380.002024-03-047373Actual
6571655.642023-03-057318Actual
22597643.002024-07-037313Actual
2504374.002024-09-027356Actual
2434246.502024-08-0273211Actual
3832498.002025-09-037373Actual
5694120.002023-03-057363Budget
11894110.002023-08-037356Budget
1149286.002022-11-037313Actual
17943102.002024-02-037346Actual
28338321.002024-12-037336Actual
13535443.002023-10-037363Actual
8595224.002023-05-067366Actual
7414120.002023-04-057356Budget
33130399.572025-04-047328Actual
15996421.002023-12-047317Actual
1629173.102023-12-0473411Actual
36345116.002025-07-047356Actual
2542864.592024-09-0273411Actual
25346122.042024-09-0273111Actual
10828220.002023-07-047366Budget
13656304.002023-10-037364Actual
14515546.002023-11-037313Actual
30915567.762025-02-027368Actual
9560220.002023-06-037336Budget
26863497.002024-11-027363Actual
18001158.002024-02-037366Actual
8862220.002023-05-067328Budget
1897357.002024-03-047356Actual
33010685.002025-04-047317Actual
1643711.402023-12-0473212Actual
34817546.002025-06-037363Actual
1148300.002022-11-037313Budget
7552494.002023-04-057317Actual
2981220.002022-12-047366Budget
9789400.002023-06-037317Budget
36789260.342025-07-0473611Actual
12610400.002023-09-037364Budget
180483.002022-11-037356Actual
22215620.792024-06-027318Actual
2331220.002022-12-047363Budget
34345410.342025-05-0573111Actual
34608310.342025-05-0573612Actual
16645317.002024-01-037314Actual
206500.002022-10-037314Budget
38735520.002025-09-037317Actual
16151366.242023-12-047368Actual
36730167.782025-07-0473411Actual

Generated 2025-11-02 14:19:25.080 UTC