[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16773332.002023-08-077365Actual
7004300.002022-11-077364Budget
12220207.152023-03-077328Actual
23042152.002024-02-057366Actual
15706324.002023-07-087315Actual
19217257.152023-10-077368Actual
2537424.162024-04-0673211Actual
27073334.002024-06-067365Actual
5959353.002022-10-077315Actual
801655.002022-12-087373Actual
3060429.002022-07-087317Actual
27684181.612024-06-0673611Actual
2457418.842024-03-0673612Actual
31596702.002024-10-067315Actual
38593248.002025-04-077336Actual
7473220.002022-11-077366Budget
27040556.002024-06-067315Actual
4568137.002022-09-077363Actual
2138683.742023-12-0873311Actual
1643711.402023-07-0873212Actual
29755399.572024-08-067328Actual
38948369.912025-04-0773111Actual
13892131.002023-05-077346Actual
8674332.002022-12-087317Actual
7367220.002022-11-077346Budget
2144022.042023-12-0873511Actual
4646110.002022-09-077373Budget
32813225.002024-11-067316Actual
35320473.002025-01-057367Actual
2436963.532024-03-0673311Actual
15957.002022-05-077373Actual
32894180.002024-11-067346Actual
31089234.812024-09-0673611Actual
2241697.572024-01-0573411Actual
3575443.002022-08-077314Actual
23601707.002024-03-067313Actual
36556449.572025-02-057328Actual
29847311.402024-08-0673111Actual
17592414.002023-09-077363Actual
23254364.722024-02-057368Actual
1077088.002023-02-057356Actual
5633272.002022-10-077313Actual
2647295.442024-05-0673311Actual
34427199.702024-12-0773411Actual
26948912.002024-06-067314Actual
14105496.542023-05-077318Actual
9462274.002023-01-057316Actual
10117236.002023-02-057313Actual
9001300.002023-01-057313Budget
37677799.582025-03-077318Actual
10362234.002023-02-057364Actual
28956300.762024-07-0773612Actual
10500300.002023-02-057365Budget
26236577.002024-05-067367Actual
2083457.152022-06-077318Actual
29041520.562024-07-0773213Actual
2730220.002022-07-087316Budget
24046166.002024-03-067366Actual
5073220.002022-09-077336Budget
2354422.042024-02-0573612Actual
4836332.002022-09-077315Actual
1472362.002022-06-077315Actual
2765073.102024-06-0673511Actual
19155714.732023-10-077318Actual
7143300.002022-11-077365Budget
6492354.002022-10-077367Actual
4323442.002022-08-077318Actual
1207220.002022-06-077363Budget
9559237.002023-01-057336Actual
31796124.002024-10-067356Actual
9560220.002023-01-057336Budget
12831220.002023-04-077316Budget
37585582.002025-03-077317Actual
2652615.652024-05-0673511Actual
4430220.002022-08-077368Budget
1434273.102023-05-0773611Actual
21413100.762023-12-0873411Actual
7552494.002022-11-077317Actual
1930318.842023-10-0773211Actual
10907377.002023-02-057317Actual
2003345.002022-06-077367Actual
1189363.002023-03-077356Actual
5168111.002022-09-077356Actual
3636273.002022-08-077364Actual
38144346.872025-03-0773213Actual
632220.002022-05-077346Budget
30618188.002024-09-067336Actual
37879167.782025-03-0773411Actual
18561644.002023-10-077313Actual
37619452.002025-03-077367Actual
18947118.002023-10-077346Actual
3249207.152022-07-087328Actual
15109585.942023-06-077318Actual
24314122.042024-03-0673111Actual
7611364.002022-11-077367Actual
1333572.002022-06-077314Actual
144278.212023-05-0773212Actual
29286486.002024-08-067364Actual
6292110.002022-10-077356Budget
8735300.002022-12-087367Budget
1393300.002022-06-077364Budget
37997182.682025-03-0773112Actual
19005142.002023-10-077366Actual
2342125.232024-02-0573511Actual
12361272.002023-04-077313Actual
3445469.912024-12-0773511Actual
13303300.002023-04-077318Budget
11953220.002023-03-077366Budget
19275122.042023-10-0773111Actual
32240253.962024-10-0673611Actual
1543624.162023-06-0773612Actual
31326366.172024-09-0673613Actual
3200300.002022-07-087318Budget
3715300.002022-08-077315Budget
19681208.002023-11-077373Actual
10442400.002023-02-057315Budget
22717395.002024-02-057314Actual
23814298.002024-03-067315Actual
25907369.002024-05-067315Actual
1629173.102023-07-0873411Actual
30915567.762024-09-067368Actual
38387486.002025-04-077364Actual
8441245.002022-12-087336Actual
5305270.002022-09-077317Actual
11703270.002023-03-077316Actual
5632220.002022-10-077313Budget
34168514.002024-12-077367Actual
35285520.002025-01-057317Actual
7366237.002022-11-077346Actual
12611364.002023-04-077364Actual
36053963.002025-02-057314Actual
14167355.632023-05-077368Actual
960300.002022-05-077318Budget
10828220.002023-02-057366Budget
1471300.002022-06-077315Budget
37495128.002025-03-077356Actual
28515443.002024-07-077367Actual
9711148.002023-01-057366Actual
34995527.002025-01-057315Actual
2369396.002024-03-067373Actual
22957256.002024-02-057336Actual
8266300.002022-12-087365Budget
12093236.002023-03-077367Actual
32006399.572024-10-067328Actual
24195655.642024-03-067318Actual
33044591.002024-11-067367Actual
35759431.622025-01-0573612Actual
2778100.002022-07-087326Budget
3059400.002022-07-087317Budget
14549471.002023-06-077363Actual
4509229.002022-09-077313Actual
38117260.912025-03-0773113Actual
15741219.002023-07-087365Actual
266263.002022-05-077364Actual
31920514.002024-10-067367Actual
17943102.002023-09-077346Actual
2644553.952024-05-0673211Actual
14010520.002023-05-077317Actual
19801429.002023-11-077315Actual
33879547.002024-12-077365Actual
34902702.002025-01-057314Actual
35378896.552025-01-057318Actual
31294238.102024-09-0673213Actual
14874234.002023-06-077336Actual
27569113.532024-06-0673211Actual
738201.002022-05-077366Actual
21239335.942023-12-087328Actual
9976220.002023-01-057328Budget
11846167.002023-03-077346Actual
34287366.242024-12-077368Actual
7612300.002022-11-077367Budget
12360300.002023-04-077313Budget
23220292.002024-02-057328Actual
10967374.002023-02-057367Actual
1837925.232023-09-0773511Actual
1250180.002023-04-077373Budget
13161400.002023-04-077317Budget
29634861.002024-08-067317Actual
801770.002022-12-087373Budget
13656304.002023-05-077364Actual
5074213.002022-09-077336Actual
21656364.002024-01-057363Actual
22243355.632024-01-057328Actual
29518151.002024-08-067346Actual
27483296.542024-06-067368Actual
6491300.002022-10-077367Budget
25076180.002024-04-067366Actual
28283286.002024-07-077316Actual
5444496.542022-09-077318Actual
7084300.002022-11-077315Budget
2987573.102024-08-0673211Actual
26738297.752024-05-0673213Actual
32755593.002024-11-067365Actual
10116300.002023-02-057313Budget
22334105.022024-01-0573111Actual
8124300.002022-12-087364Budget
2195262.002024-01-057326Actual
2336783.742024-02-0573311Actual
3437360.332024-12-0773211Actual
31475146.002024-10-067373Actual
277966.002022-07-087326Actual
33667437.002024-12-077363Actual
633157.002022-05-077346Actual
13082171.002023-04-077366Actual
2442324.162024-03-0673511Actual
1803120.002022-06-077356Budget
35406428.362025-01-057328Actual
27131182.002024-06-067316Actual
1531197.572023-06-0773411Actual
3802553.952025-03-0773212Actual
38645116.002025-04-077356Actual
12423173.002023-04-077363Actual
30760604.002024-09-067317Actual
14133316.242023-05-077328Actual
9607220.002023-01-057346Budget
13716365.002023-05-077315Actual
29437182.002024-08-067316Actual
19183390.482023-10-077328Actual
1631827.362023-07-0873511Actual
14227108.212023-05-0773111Actual
9929514.732023-01-057318Actual
19062414.002023-10-077317Actual
2153220.972023-12-0873112Actual
1935766.722023-10-0773411Actual
35726102.892025-01-0573212Actual
11702220.002023-03-077316Budget
4977220.002022-09-077316Budget
2133197.572023-12-0873111Actual
4043110.002022-08-077356Budget
10722220.002023-02-057346Budget
7551400.002022-11-077317Budget
1540314.592023-06-0773112Actual
29929162.462024-08-0673411Actual
20091457.002023-11-077317Actual
10578223.002023-02-057316Actual
14668235.002023-06-077364Actual
38678221.002025-04-077366Actual
8344213.002022-12-087316Actual
3637300.002022-08-077364Budget
22902152.002024-02-057316Actual
2000168.002023-11-077356Actual
1889374.002023-10-077326Actual
1726956.082023-08-0773211Actual
30470508.002024-09-067315Actual
11421529.002023-03-077314Actual
7222266.002022-11-077316Actual
8594220.002022-12-087366Budget
7800120.002022-11-077368Budget
36470490.002025-02-057367Actual
26357523.822024-05-067368Actual
26771329.332024-05-0673613Actual
1709300.002022-06-077336Budget
35143293.002025-01-057336Actual
9000222.002023-01-057313Actual
1992166.002023-11-077326Actual
7319220.002022-11-077336Budget
2921120.002022-07-087356Budget
5121161.002022-09-077346Actual
10038257.152023-01-057368Actual
2053111.402023-11-0773212Actual
2035851.822023-11-0773311Actual
18300.002022-05-077313Budget
33130399.572024-11-067328Actual
13535443.002023-05-077363Actual
739220.002022-05-077366Budget
23636432.002024-03-067363Actual
1641017.782023-07-0873112Actual
2545545.442024-04-0673511Actual
28775151.832024-07-0773411Actual
2593300.002022-07-087315Budget
9383300.002023-01-057365Budget
24256343.512024-03-067368Actual
15906127.002023-07-087356Actual
8488198.002022-12-087346Actual
17862210.002023-09-077316Actual
1440016.722023-05-0773112Actual
961535.942022-05-077318Actual
3687549.702025-02-0573212Actual
7690300.002022-11-077318Budget
18058414.002023-09-077317Actual
8815300.002022-12-087318Budget
2203263.002024-01-057356Actual
3716336.002022-08-077315Actual
2095150.002023-12-087326Actual
33575397.752024-11-0673613Actual
15345108.212023-06-0773611Actual
15880.002022-05-077373Budget
35698186.932025-01-0573112Actual
32390171.432024-10-0673113Actual
38538266.002025-04-077316Actual
3284078.002024-11-067326Actual
4244300.002022-08-077367Budget
38770386.002025-04-077367Actual
36789260.342025-02-0573611Actual
11234304.002023-03-077313Actual
1850432.672023-09-0773612Actual
18093301.002023-09-077367Actual
4105220.002022-08-077366Budget
2038569.912023-11-0773411Actual
3308220.002022-07-087368Budget
880300.002022-05-077367Budget
16209156.082023-07-0873111Actual
38856355.632025-04-077328Actual
4104216.002022-08-077366Actual
225078.212024-01-0573112Actual
1944362.002022-06-077317Actual
9061120.002023-01-057363Budget
29669390.002024-08-067367Actual
3171674.002024-10-067326Actual
33752655.002024-12-077314Actual
33396149.702024-11-0673112Actual
12032270.002023-03-077317Actual
21273246.542023-12-087368Actual
5880249.002022-10-077364Actual
11624280.002023-03-077365Actual
32040473.822024-10-067368Actual
19949168.002023-11-077336Actual
2922108.002022-07-087356Actual
3122300.002022-07-087367Budget
35968456.002025-02-057363Actual
31418355.002024-10-067363Actual
12172395.032023-03-077318Actual
37117556.002025-03-077363Actual
16971137.002023-08-077366Actual
34782665.002025-01-057313Actual
12282220.782023-03-077368Actual
1623724.162023-07-0873211Actual
23134455.002024-02-057367Actual
1445827.362023-05-0773612Actual
2254032.672024-01-0573612Actual
17677428.002023-09-077314Actual
23721380.002024-03-067314Actual
11847220.002023-03-077346Budget
13594166.002023-05-077373Actual
913870.002023-01-057373Budget
2496330.002024-04-067326Actual
38890442.002025-04-077368Actual
30377642.002024-09-067314Actual
28601482.912024-07-077328Actual
33845426.002024-12-077315Actual
2071196.002023-12-087373Actual
11751125.002023-03-077326Actual
33543338.102024-11-0673213Actual
9789400.002023-01-057317Budget
10675300.002023-02-057336Budget
31631532.002024-10-067365Actual
6100189.002022-10-077316Actual
1067198.052022-05-077368Actual
13350120.002023-04-077328Budget
25346122.042024-04-0673111Actual
30973262.472024-09-0673111Actual
15648304.002023-07-087364Actual
10579220.002023-02-057316Budget
2946472.002024-08-067326Actual
12879120.002023-04-077326Budget
18921169.002023-10-077336Actual
4756270.002022-09-077364Actual
7223300.002022-11-077316Budget
32180134.802024-10-0673411Actual
32098302.892024-10-0673111Actual
7414120.002022-11-077356Budget
8536120.002022-12-087356Budget
5226220.002022-09-077366Budget
3675769.912025-02-0573511Actual
34874158.002025-01-057373Actual
18179284.422023-09-077328Actual
1865220.002022-06-077366Budget
27271210.002024-06-067366Actual
18270139.062023-09-0773111Actual
36319214.002025-02-057346Actual
4508220.002022-09-077313Budget
21153416.002023-12-087367Actual
25168386.002024-04-067367Actual
26296828.372024-05-067318Actual
32450274.942024-10-0673613Actual
1750028.422023-08-0773612Actual
37025366.172025-02-0573613Actual
36676167.782025-02-0573211Actual
29014239.852024-07-0773113Actual
53796.002022-05-077326Actual
17384129.482023-08-0773611Actual
3782553.952025-03-0773211Actual
8489220.002022-12-087346Budget
2981220.002022-07-087366Budget
585300.002022-05-077336Budget
2875198.002022-07-087346Actual
26711132.832024-05-0673113Actual
31147241.192024-09-0673112Actual
408300.002022-05-077365Budget
20212414.732023-11-077328Actual
16617161.002023-08-077373Actual
28225471.002024-07-077365Actual
2554616.722024-04-0673112Actual
2082300.002022-06-077318Budget
4976218.002022-09-077316Actual
39091242.252025-04-0773611Actual
17183296.542023-08-077368Actual
13411276.842023-04-077368Actual
1613196.002022-06-077316Actual
25690585.002024-05-067313Actual
34076154.002024-12-077366Actual
31538414.002024-10-067364Actual
28390112.002024-07-077356Actual
3950182.002022-08-077336Actual
18866123.002023-10-077316Actual
2892244.382024-07-0773212Actual
23192514.732024-02-057318Actual
20619721.002023-12-087313Actual
36908315.662025-02-0573612Actual
32599146.002024-11-067373Actual
2236281.612024-01-0573211Actual
29577228.002024-08-067366Actual
267300.002022-05-077364Budget
12927300.002023-04-077336Budget
30644144.002024-09-067346Actual
10908400.002023-02-057317Budget
29902181.612024-08-0673311Actual
25288296.542024-04-067368Actual
20774245.002023-12-087364Actual
3519584.002025-01-057356Actual
1137343.002023-03-077373Actual
9928300.002023-01-057318Budget
5821400.002022-10-077314Budget
20184690.492023-11-077318Actual
25847307.002024-05-067364Actual
4370220.002022-08-077328Budget
1287876.002023-04-077326Actual
11482400.002023-03-077364Budget
1735017.782023-08-0773511Actual
23099468.002024-02-057317Actual
22065197.002024-01-057366Actual
6759338.002022-11-077313Actual
12974220.002023-04-077346Budget
2192220.002022-06-077368Budget
11155205.632023-02-057368Actual
33102910.192024-11-067318Actual
11294220.002023-03-077363Budget
36025132.002025-02-057373Actual
32417308.282024-10-0673213Actual
21211779.882023-12-087318Actual
1864172.002022-06-077366Actual
8064546.002022-12-087314Actual
27328640.002024-06-067317Actual
5366218.002022-09-077367Actual
1009198.052022-05-077328Actual
37174137.002025-03-077373Actual
20739367.002023-12-087314Actual
2270300.002022-07-087313Budget
352774.002022-08-077373Actual
32332274.172024-10-0673612Actual
37705582.912025-03-077328Actual
16031429.002023-07-087367Actual
4429246.542022-08-077368Actual
35228210.002025-01-057366Actual
36648389.062025-02-0573111Actual
9247384.002023-01-057364Actual
1528459.272023-06-0773311Actual
23009108.002024-02-057356Actual
28190501.002024-07-077315Actual
37939302.892025-03-0773611Actual
8265300.002022-12-087365Actual
24991162.002024-04-067336Actual
1943400.002022-06-077317Budget
16912126.002023-08-077346Actual
37739631.402025-03-077368Actual
30257686.002024-09-067313Actual
6149110.002022-10-077326Budget
36145649.002025-02-057315Actual
39211388.002025-04-0773612Actual
11561400.002023-03-077315Budget
2033135.872023-11-0773211Actual
23907234.002024-03-067316Actual
9060161.002023-01-057363Actual
19590760.002023-11-077313Actual
3526110.002022-08-077373Budget
5120220.002022-09-077346Budget
5960300.002022-10-077315Budget
79220.002022-05-077363Budget
17063353.002023-08-077367Actual
24936152.002024-04-067316Actual

Generated 2025-06-07 00:55:40.970 UTC