[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-09-0473113Actual
3917794.382025-09-0473212Actual
22334105.022024-06-0373111Actual
32390171.432025-03-0573113Actual
32298180.552025-03-0573112Actual
9187500.002023-06-047314Budget
22122429.002024-06-037317Actual
9976220.002023-06-047328Budget
5444496.542023-02-047318Actual
31209409.282025-02-0373612Actual
36703210.342025-07-0573311Actual
206500.002022-10-047314Budget
2828313.002022-12-057336Actual
1612220.002022-11-047316Budget
6245153.002023-03-067346Actual
28748216.722024-12-0473311Actual
5821400.002023-03-067314Budget
13866158.002023-10-047336Actual
22717395.002024-07-047314Actual
2241697.572024-06-0373411Actual
34044132.002025-05-067356Actual
1897357.002024-03-057356Actual
34608310.342025-05-0673612Actual
6759338.002023-04-067313Actual
4509229.002023-02-047313Actual
31770139.002025-03-057346Actual
11799300.002023-08-047336Budget
7005364.002023-04-067364Actual
34817546.002025-06-047363Actual
13716365.002023-10-047315Actual
7414120.002023-04-067356Budget
2504374.002024-09-037356Actual
2731213.002022-12-057316Actual
26982486.002024-11-037364Actual
9607220.002023-06-047346Budget
27803298.642024-11-0373612Actual
36345116.002025-07-057356Actual
8536120.002023-05-077356Budget
6430300.002023-03-067317Budget
8488198.002023-05-077346Actual
29544102.002025-01-037356Actual
21741355.002024-06-037314Actual
2000168.002024-04-057356Actual
9710220.002023-06-047366Budget
7366237.002023-04-067346Actual
39296422.312025-09-0473213Actual
2602943.002024-10-037326Actual
9060161.002023-06-047363Actual
25907369.002024-10-037315Actual
8815300.002023-05-077318Budget
29492240.002025-01-037336Actual
8266300.002023-05-077365Budget
31326366.172025-02-0373613Actual
11095220.782023-07-057328Actual
37295702.002025-08-047315Actual
21118455.002024-05-067317Actual
38856355.632025-09-047328Actual
26357523.822024-10-037368Actual
15799158.002023-12-057316Actual
2723893.002024-11-037356Actual
1750028.422024-01-0473612Actual
37997182.682025-08-0473112Actual
820432.002022-10-047317Actual
2056231.612024-04-0573612Actual
21775257.002024-06-037364Actual
679120.002022-10-047356Budget
31596702.002025-03-057315Actual
14874234.002023-11-047336Actual
1543624.162023-11-0473612Actual
24314122.042024-08-0373111Actual
11046300.002023-07-057318Budget
29902181.612025-01-0373311Actual
913947.002023-06-047373Actual
308531182.922025-02-037318Actual
1732378.422024-01-0473411Actual
18001158.002024-02-047366Actual
23192514.732024-07-047318Actual
38267482.002025-09-047363Actual
35320473.002025-06-047367Actual
2130220.002022-11-047328Budget
34254520.792025-05-067328Actual
14549471.002023-11-047363Actual
1835283.742024-02-0473411Actual
12422220.002023-09-047363Budget
30881355.632025-02-037328Actual
34168514.002025-05-067367Actual
267300.002022-10-047364Budget
12928237.002023-09-047336Actual
27541350.772024-11-0373111Actual
6022345.002023-03-067365Actual
33250173.102025-04-0573211Actual
11295166.002023-08-047363Actual
13656304.002023-10-047364Actual
24195655.642024-08-037318Actual
11703270.002023-08-047316Actual
2133197.572024-05-0673111Actual
585300.002022-10-047336Budget
35088162.002025-06-047316Actual
24137339.002024-08-037367Actual
5881300.002023-03-067364Budget
240880.002022-12-057373Budget
23601707.002024-08-037313Actual
2594260.002022-12-057315Actual
14515546.002023-11-047313Actual
17917230.002024-02-047336Actual
801655.002023-05-077373Actual
27363473.002024-11-037367Actual
38059365.662025-08-0473612Actual
36789260.342025-07-0573611Actual
12361272.002023-09-047313Actual
18596432.002024-03-057363Actual
25942400.002024-10-037365Actual
25488114.592024-09-0373611Actual
19949168.002024-04-057336Actual
1534300.002022-11-047365Budget
13162405.002023-09-047317Actual
34874158.002025-06-047373Actual
33010685.002025-04-057317Actual
1434273.102023-10-0473611Actual
2874220.002022-12-057346Budget
1025480.002023-07-057373Budget
245426.082024-08-0373212Actual
3526110.002023-01-047373Budget
32417308.282025-03-0573213Actual
1764996.002024-02-047373Actual
26920185.002024-11-037373Actual
22215620.792024-06-037318Actual
2144022.042024-05-0673511Actual
1953323.102024-03-0573612Actual
5168111.002023-02-047356Actual
35844366.172025-06-0473213Actual
22752205.002024-07-047364Actual
17149245.032024-01-047328Actual
2236281.612024-06-0373211Actual
35378896.552025-06-047318Actual
14133316.242023-10-047328Actual
11800313.002023-08-047336Actual
14010520.002023-10-047317Actual
2451520.972024-08-0373112Actual
348301.002022-10-047315Actual
33845426.002025-05-067315Actual
266263.002022-10-047364Actual
30021222.042025-01-0373112Actual
30141183.712025-01-0373113Actual
31631532.002025-03-057365Actual
33222422.042025-04-0573111Actual
1009198.052022-10-047328Actual
1206203.002022-11-047363Actual
464788.002023-02-047373Actual
9850202.002023-06-047367Actual
21061127.002024-05-067366Actual
22006157.002024-06-037346Actual
7084300.002023-04-067315Budget
12031400.002023-08-047317Budget
5306300.002023-02-047317Budget
19217257.152024-03-057368Actual
2103198.002024-05-067356Actual
15171335.942023-11-047368Actual
1837925.232024-02-0473511Actual
1685862.002024-01-047326Actual
21980222.002024-06-037336Actual
8441245.002023-05-077336Actual
13622373.002023-10-047314Actual
25226542.002024-09-037318Actual
17063353.002024-01-047367Actual
2038569.912024-04-0573411Actual
2083457.152022-11-047318Actual
1525723.102023-11-0473211Actual
20126301.002024-04-057367Actual
8125300.002023-05-077364Actual
2095150.002024-05-067326Actual
18212366.242024-02-047368Actual
2457557.002022-12-057314Actual
13594166.002023-10-047373Actual
1430975.232023-10-0473411Actual
32894180.002025-04-057346Actual
28956300.762024-12-0473612Actual
1641017.782023-12-0573112Actual
29286486.002025-01-037364Actual
19275122.042024-03-0573111Actual
31055184.812025-02-0373411Actual
14105496.542023-10-047318Actual
8442220.002023-05-077336Budget
31886795.002025-03-057317Actual
12689400.002023-09-047315Budget
2981220.002022-12-057366Budget
31267132.832025-02-0373113Actual
14926106.002023-11-047356Actual
10968300.002023-07-057367Budget
12690339.002023-09-047315Actual
2044694.382024-04-0573611Actual
6945500.002023-04-067314Budget
2369396.002024-08-037373Actual
29223158.002025-01-037373Actual
30200366.172025-01-0373613Actual
19894137.002024-04-057316Actual
8535148.002023-05-077356Actual
9247384.002023-06-047364Actual
1803120.002022-11-047356Budget
16886262.002024-01-047336Actual
6100189.002023-03-067316Actual
7551400.002023-04-067317Budget
32720556.002025-04-057315Actual
6819135.002023-04-067363Actual
29014239.852024-12-0473113Actual
35285520.002025-06-047317Actual
30703187.002025-02-037366Actual
2730220.002022-12-057316Budget
913870.002023-06-047373Budget
1629173.102023-12-0573411Actual
33516192.482025-04-0573113Actual
7367220.002023-04-067346Budget
14668235.002023-11-047364Actual
32332274.172025-03-0573612Actual
26057168.002024-10-037336Actual
9000222.002023-06-047313Actual
32953202.002025-04-057366Actual
3449120.002023-01-047363Budget
27271210.002024-11-037366Actual
35526146.512025-06-0473211Actual
12879120.002023-09-047326Budget
9560220.002023-06-047336Budget
26828527.002024-11-037313Actual
30292355.002025-02-037363Actual
2336783.742024-07-0473311Actual
1643711.402023-12-0573212Actual
35698186.932025-06-0473112Actual
25288296.542024-09-037368Actual
4184364.002023-01-047317Actual
2195262.002024-06-037326Actual
128546.002022-11-047373Actual
34427199.702025-05-0673411Actual
3249207.152022-12-057328Actual
28423209.002024-12-047366Actual
1533218.002022-11-047365Actual
35759431.622025-06-0473612Actual
1440016.722023-10-0473112Actual
2644553.952024-10-0373211Actual
13082171.002023-09-047366Actual
1841386.932024-02-0473611Actual
14634307.002023-11-047314Actual
22157364.002024-06-037367Actual
23254364.722024-07-047368Actual
1582630.002023-12-057326Actual
12548429.002023-09-047314Actual
5226220.002023-02-047366Budget
21239335.942024-05-067328Actual
23814298.002024-08-037315Actual
960300.002022-10-047318Budget
10722220.002023-07-057346Budget
38619130.002025-09-047346Actual
144278.212023-10-0473212Actual
407336.002022-10-047365Actual
1889374.002024-03-057326Actual
14282102.892023-10-0473311Actual
16912126.002024-01-047346Actual
12549400.002023-09-047314Budget
11155205.632023-07-057368Actual
11294220.002023-08-047363Budget
28573738.972024-12-047318Actual
2082300.002022-11-047318Budget
26002117.002024-10-037316Actual
9790455.002023-06-047317Actual
23009108.002024-07-047356Actual
3575443.002023-01-047314Actual
26771329.332024-10-0373613Actual
13224300.002023-09-047367Budget
879300.002022-10-047367Actual
1865380.002024-03-057373Actual
1631827.362023-12-0573511Actual
3996220.002023-01-047346Budget
33667437.002025-05-067363Actual
11846167.002023-08-047346Actual
29929162.462025-01-0373411Actual
8862220.002023-05-077328Budget
28515443.002024-12-047367Actual
12360300.002023-09-047313Budget
25812562.002024-10-037314Actual
23636432.002024-08-037363Actual
18300.002022-10-047313Budget
13918102.002023-10-047356Actual
5167110.002023-02-047356Budget
1287876.002023-09-047326Actual
2921120.002022-12-057356Budget
32006399.572025-03-057328Actual
28098741.002024-12-047314Actual
17943102.002024-02-047346Actual
5553220.002023-02-047368Budget
8203353.002023-05-077315Actual
3248220.002022-12-057328Budget
9462274.002023-06-047316Actual
2652300.002022-12-057365Budget
11847220.002023-08-047346Budget
20832351.002024-05-067315Actual
4243300.002023-01-047367Actual
33396149.702025-04-0573112Actual
32599146.002025-04-057373Actual
34937591.002025-06-047364Actual
739220.002022-10-047366Budget
32240253.962025-03-0573611Actual
2041250.762024-04-0573511Actual
15880.002022-10-047373Budget
17121513.212024-01-047318Actual
15706324.002023-12-057315Actual
22449120.972024-06-0373611Actual
3292099.002025-04-057356Actual
2004300.002022-11-047367Budget
1333572.002022-11-047314Actual
8344213.002023-05-077316Actual
6244220.002023-03-067346Budget
36319214.002025-07-057346Actual
2875198.002022-12-057346Actual
3387203.002023-01-047313Actual
36993310.032025-07-0573213Actual
689670.002023-04-067373Budget
1693893.002024-01-047356Actual
20184690.492024-04-057318Actual
5121161.002023-02-047346Actual
27073334.002024-11-037365Actual
3675769.912025-07-0573511Actual
29344471.002025-01-037315Actual
28693311.402024-12-0473111Actual
32868240.002025-04-057336Actual
33543338.102025-04-0573213Actual
27623206.082024-11-0373411Actual
10907377.002023-07-057317Actual
29789496.542025-01-037368Actual
1829823.102024-02-0473211Actual
4568137.002023-02-047363Actual
8392111.002023-05-077326Actual
11483374.002023-08-047364Actual
12032270.002023-08-047317Actual
34076154.002025-05-067366Actual
3949220.002023-01-047336Budget
34133861.002025-05-067317Actual
31796124.002025-03-057356Actual
24457133.742024-08-0373611Actual
6292110.002023-03-067356Budget
6619220.002023-03-067328Budget
29577228.002025-01-037366Actual
13535443.002023-10-047363Actual
37677799.582025-08-047318Actual
22243355.632024-06-037328Actual
1710190.002022-11-047336Actual
25725405.002024-10-037363Actual
38232579.002025-09-047313Actual
2545545.442024-09-0373511Actual
488220.002022-10-047316Budget
2501782.002024-09-037346Actual
5959353.002023-03-067315Actual
6350220.002023-03-067366Budget
19250.002022-10-047313Actual
34725338.102025-05-0673613Actual
3059400.002022-12-057317Budget
18715251.002024-03-057364Actual
3715300.002023-01-047315Budget
32098302.892025-03-0573111Actual
2496330.002024-09-037326Actual
1847116.722024-02-0473112Actual
1540314.592023-11-0473112Actual
15493790.002023-12-057313Actual
33338257.152025-04-0573611Actual
2892244.382024-12-0473212Actual
19624486.002024-04-057363Actual
577286.002023-03-067373Actual
1992166.002024-04-057326Actual
16089655.642023-12-057318Actual
1933056.082024-03-0573311Actual
35817146.872025-06-0473113Actual
34902702.002025-06-047314Actual
11750120.002023-08-047326Budget
2987573.102025-01-0373211Actual
3905741.192025-09-0473511Actual
38117260.912025-08-0473113Actual
35030399.002025-06-047365Actual
15585128.002023-12-057373Actual
79220.002022-10-047363Budget
11235300.002023-08-047313Budget
32126116.722025-03-0573211Actual
11623300.002023-08-047365Budget
8345300.002023-05-077316Budget
5632220.002023-03-067313Budget
2330159.002022-12-057363Actual
7612300.002023-04-067367Budget
1757237.002022-11-047346Actual
19005142.002024-03-057366Actual
7143300.002023-04-067365Budget
12831220.002023-09-047316Budget
38480395.002025-09-047365Actual
38976151.832025-09-0473211Actual
1383855.002023-10-047326Actual
31028200.762025-02-0373311Actual
6680220.002023-03-067368Budget
9186357.002023-06-047314Actual
738201.002022-10-047366Actual
7472157.002023-04-067366Actual
10302400.002023-07-057314Budget
1626457.142023-12-0573311Actual
4323442.002023-01-047318Actual
28836245.442024-12-0473611Actual
16971137.002024-01-047366Actual
18808371.002024-03-057365Actual
10441416.002023-07-057315Actual
36556449.572025-07-057328Actual
28013478.002024-12-047363Actual
2610972.002024-10-037356Actual
18947118.002024-03-057346Actual
1528459.272023-11-0473311Actual
1137280.002023-08-047373Budget
12221120.002023-08-047328Budget
3445469.912025-05-0673511Actual
24103436.002024-08-037317Actual
7222266.002023-04-067316Actual
27596213.532024-11-0373311Actual
8863220.782023-05-077328Actual
29755399.572025-01-037328Actual
18681319.002024-03-057314Actual
23849236.002024-08-037365Actual
23756254.002024-08-037364Actual
32542355.002025-04-057363Actual
12927300.002023-09-047336Budget
2171391.002024-06-037373Actual
35580178.422025-06-0473411Actual
15648304.002023-12-057364Actual
26560103.952024-10-0373611Actual
2254032.672024-06-0373612Actual
5024110.002023-02-047326Budget
37585582.002025-08-047317Actual
5633272.002023-03-067313Actual
3201520.792022-12-057318Actual
39329320.562025-09-0473613Actual
255738.212024-09-0373212Actual
4043110.002023-01-047356Budget
23220292.002024-07-047328Actual
1068220.002022-10-047368Budget
8393120.002023-05-077326Budget
4835300.002023-02-047315Budget
2271272.002022-12-057313Actual
21833365.002024-06-037315Actual
6429325.002023-03-067317Actual
15613274.002023-12-057314Actual
27921466.172024-11-0373613Actual
20924181.002024-05-067316Actual
180483.002022-11-047356Actual
11420400.002023-08-047314Budget
17862210.002024-02-047316Actual
3396450.002025-05-067326Actual
35169135.002025-06-047346Actual
5445400.002023-02-047318Budget
166166.002022-11-047326Actual
22957256.002024-07-047336Actual
37939302.892025-08-0473611Actual
8922120.002023-05-077368Budget
2457418.842024-08-0373612Actual
1250180.002023-09-047373Budget
24785229.002024-09-037364Actual
14167355.632023-10-047368Actual
12751300.002023-09-047365Budget
38352617.002025-09-047314Actual
23042152.002024-07-047366Actual
29634861.002025-01-037317Actual
18270139.062024-02-0473111Actual
6491300.002023-03-067367Budget
3220773.102025-03-0573511Actual
5694120.002023-03-067363Budget
9326300.002023-06-047315Budget
24666377.002024-09-037363Actual
11562322.002023-08-047315Actual
2765073.102024-11-0373511Actual
3342439.062025-04-0573212Actual
2661924.162024-10-0373112Actual
1484683.002023-11-047326Actual
2593300.002022-12-057315Budget
614894.002023-03-067326Actual
7552494.002023-04-067317Actual
38645116.002025-09-047356Actual
10362234.002023-07-057364Actual
19709431.002024-04-057314Actual
14045444.002023-10-047367Actual
3122300.002022-12-057367Budget
20739367.002024-05-067314Actual
28283286.002024-12-047316Actual
9325322.002023-06-047315Actual
3067091.002025-02-037356Actual
2554616.722024-09-0373112Actual
1189363.002023-08-047356Actual
30760604.002025-02-037317Actual
28190501.002024-12-047315Actual
38593248.002025-09-047336Actual
7319220.002023-04-067336Budget
1788955.002024-02-047326Actual
28070141.002024-12-047373Actual
17769263.002024-02-047315Actual
2456500.002022-12-057314Budget
1207220.002022-11-047363Budget
9383300.002023-06-047365Budget

Generated 2025-11-04 02:35:17.720 UTC