[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-037368Actual
1430975.232023-05-0273411Actual
10441416.002023-01-317315Actual
18561644.002023-10-027313Actual
25847307.002024-05-017364Actual
2644553.952024-05-0173211Actual
1206203.002022-06-027363Actual
586281.002022-05-027336Actual
2236281.612023-12-3173211Actual
2439683.742024-03-0173411Actual
4244300.002022-08-027367Budget
34168514.002024-12-027367Actual
28775151.832024-07-0273411Actual
7223300.002022-11-027316Budget
13535443.002023-05-027363Actual
37082836.002025-03-027313Actual
9383300.002022-12-317365Budget
18808371.002023-10-027365Actual
17862210.002023-09-027316Actual
1629173.102023-07-0373411Actual
12974220.002023-04-027346Budget
6100189.002022-10-027316Actual
31538414.002024-10-017364Actual
34995527.002024-12-317315Actual
1008220.002022-05-027328Budget
819400.002022-05-027317Budget
35320473.002024-12-317367Actual
1440016.722023-05-0273112Actual
32298180.552024-10-0173112Actual
20654397.002023-12-037363Actual
34076154.002024-12-027366Actual
7004300.002022-11-027364Budget
1796978.002023-09-027356Actual
464788.002022-09-027373Actual
8393120.002022-12-037326Budget
26738297.752024-05-0173213Actual
28423209.002024-07-027366Actual
37797260.342025-03-0273111Actual
23988109.002024-03-017346Actual
23192514.732024-01-317318Actual
17241100.762023-08-0273111Actual
10303386.002023-01-317314Actual
4322400.002022-08-027318Budget
10442400.002023-01-317315Budget
12032270.002023-03-027317Actual
16525585.002023-08-027313Actual
2153220.972023-12-0373112Actual
36435817.002025-01-317317Actual
3342439.062024-11-0173212Actual
15957.002022-05-027373Actual
34902702.002024-12-317314Actual
32755593.002024-11-017365Actual
37330471.002025-03-027365Actual
18866123.002023-10-027316Actual
7939120.002022-12-037363Budget
36025132.002025-01-317373Actual
29166450.002024-08-017363Actual
2056231.612023-11-0273612Actual
28573738.972024-07-027318Actual
9001300.002022-12-317313Budget
30200366.172024-08-0173613Actual
6679292.002022-10-027368Actual
2457557.002022-07-037314Actual
38352617.002025-04-027314Actual
23907234.002024-03-017316Actual
30141183.712024-08-0173113Actual
1757237.002022-06-027346Actual
26417151.832024-05-0173111Actual
31689266.002024-10-017316Actual
3059081.002024-09-017326Actual
32662483.002024-11-017364Actual
22334105.022023-12-3173111Actual
7270120.002022-11-027326Budget
7222266.002022-11-027316Actual
31744208.002024-10-017336Actual
10037120.002022-12-317368Budget
5305270.002022-09-027317Actual
2442324.162024-03-0173511Actual
225078.212023-12-3173112Actual
4429246.542022-08-027368Actual
38735520.002025-04-027317Actual
3774300.002022-08-027365Budget
26560103.952024-05-0173611Actual
17028421.002023-08-027317Actual
24666377.002024-04-017363Actual
39296422.312025-04-0273213Actual
33752655.002024-12-027314Actual
1788955.002023-09-027326Actual
15493790.002023-07-037313Actual
21413100.762023-12-0373411Actual
29669390.002024-08-017367Actual
23601707.002024-03-017313Actual
3292099.002024-11-017356Actual
16886262.002023-08-027336Actual
1460672.002023-06-027373Actual
22957256.002024-01-317336Actual
3636273.002022-08-027364Actual
18212366.242023-09-027368Actual
26324399.572024-05-017328Actual
9711148.002022-12-317366Actual
30563208.002024-09-017316Actual
24936152.002024-04-017316Actual
28693311.402024-07-0273111Actual
5444496.542022-09-027318Actual
53796.002022-05-027326Actual
35440395.032024-12-317368Actual
245426.082024-03-0173212Actual
23756254.002024-03-017364Actual
3386220.002022-08-027313Budget
37174137.002025-03-027373Actual
39211388.002025-04-0273612Actual
2071196.002023-12-037373Actual
37117556.002025-03-027363Actual
26357523.822024-05-017368Actual
27363473.002024-06-017367Actual
36590510.182025-01-317368Actual
25488114.592024-04-0173611Actual
35759431.622024-12-3173612Actual
2292934.002024-01-317326Actual
38890442.002025-04-027368Actual
34044132.002024-12-027356Actual
2874220.002022-07-037346Budget
28515443.002024-07-027367Actual
13021110.002023-04-027356Budget
206500.002022-05-027314Budget
12031400.002023-03-027317Budget
11294220.002023-03-027363Budget
12281220.002023-03-027368Budget
9849300.002022-12-317367Budget
19894137.002023-11-027316Actual
2270300.002022-07-037313Budget
3626562.002025-01-317326Actual
38565102.002025-04-027326Actual
31055184.812024-09-0173411Actual
21118455.002023-12-037317Actual
36556449.572025-01-317328Actual
9977305.632022-12-317328Actual
12975165.002023-04-027346Actual
38593248.002025-04-027336Actual
12282220.782023-03-027368Actual
7690300.002022-11-027318Budget
17592414.002023-09-027363Actual
29847311.402024-08-0173111Actual
32153146.512024-10-0173311Actual
19836234.002023-11-027365Actual
12093236.002023-03-027367Actual
2665326.292024-05-0173612Actual
13500760.002023-05-027313Actual
1750028.422023-08-0273612Actual
240880.002022-07-037373Budget
1726956.082023-08-0273211Actual
29131722.002024-08-017313Actual
7552494.002022-11-027317Actual
4569120.002022-09-027363Budget
11482400.002023-03-027364Budget
25346122.042024-04-0173111Actual
26057168.002024-05-017336Actual
19062414.002023-10-027317Actual
4898245.002022-09-027365Actual
23254364.722024-01-317368Actual
1764996.002023-09-027373Actual
3059400.002022-07-037317Budget
31028200.762024-09-0173311Actual
15706324.002023-07-037315Actual
2828313.002022-07-037336Actual
15613274.002023-07-037314Actual
7738220.002022-11-027328Budget
27328640.002024-06-017317Actual
39003160.342025-04-0273311Actual
19275122.042023-10-0273111Actual
6491300.002022-10-027367Budget
33396149.702024-11-0173112Actual
10302400.002023-01-317314Budget
1756220.002022-06-027346Budget
1865220.002022-06-027366Budget
12094300.002023-03-027367Budget
10828220.002023-01-317366Budget
32390171.432024-10-0173113Actual
4508220.002022-09-027313Budget
13892131.002023-05-027346Actual
24631702.002024-04-017313Actual
26236577.002024-05-017367Actual
6197254.002022-10-027336Actual
22752205.002024-01-317364Actual
7611364.002022-11-027367Actual
277966.002022-07-037326Actual
18947118.002023-10-027346Actual
3675769.912025-01-3173511Actual
22689150.002024-01-317373Actual
38645116.002025-04-027356Actual
19801429.002023-11-027315Actual
35088162.002024-12-317316Actual
11421529.002023-03-027314Actual
20212414.732023-11-027328Actual
22449120.972023-12-3173611Actual
11847220.002023-03-027346Budget
27623206.082024-06-0173411Actual
347300.002022-05-027315Budget
36789260.342025-01-3173611Actual
11894110.002023-03-027356Budget
79220.002022-05-027363Budget
27073334.002024-06-017365Actual
32720556.002024-11-017315Actual
17677428.002023-09-027314Actual
8735300.002022-12-037367Budget
2457418.842024-03-0173612Actual
9710220.002022-12-317366Budget
21061127.002023-12-037366Actual
2456500.002022-07-037314Budget
26982486.002024-06-017364Actual
6618252.602022-10-027328Actual
20619721.002023-12-037313Actual
5959353.002022-10-027315Actual
24195655.642024-03-017318Actual
1531197.572023-06-0273411Actual
3249207.152022-07-037328Actual
19681208.002023-11-027373Actual
38770386.002025-04-027367Actual
2053111.402023-11-0273212Actual
1832568.852023-09-0273311Actual
128546.002022-06-027373Actual
25288296.542024-04-017368Actual
33632778.002024-12-027313Actual
9463300.002022-12-317316Budget
11953220.002023-03-027366Budget
22717395.002024-01-317314Actual
15741219.002023-07-037365Actual
16352102.892023-07-0373611Actual
7800120.002022-11-027368Budget
32599146.002024-11-017373Actual
7878257.002022-12-037313Actual
10038257.152022-12-317368Actual
29727896.552024-08-017318Actual
34488293.322024-12-0273611Actual
12751300.002023-04-027365Budget
34018175.002024-12-027346Actual
3284078.002024-11-017326Actual
35726102.892024-12-3173212Actual
15345108.212023-06-0273611Actual
26083122.002024-05-017346Actual
2103198.002023-12-037356Actual
21211779.882023-12-037318Actual
13811191.002023-05-027316Actual
9790455.002022-12-317317Actual
33845426.002024-12-027315Actual
30257686.002024-09-017313Actual
174428.212023-08-0273112Actual
23849236.002024-03-017365Actual
16680213.002023-08-027364Actual
37295702.002025-03-027315Actual
18151443.512023-09-027318Actual
18596432.002023-10-027363Actual
2351215.652024-01-3173112Actual
6198220.002022-10-027336Budget
22122429.002023-12-317317Actual
18773290.002023-10-027315Actual
6149110.002022-10-027326Budget
21925162.002023-12-317316Actual
37237608.002025-03-027364Actual
33277109.272024-11-0173311Actual
19624486.002023-11-027363Actual
16773332.002023-08-027365Actual
14105496.542023-05-027318Actual
11799300.002023-03-027336Budget
10967374.002023-01-317367Actual
3996220.002022-08-027346Budget
35844366.172024-12-3173213Actual
37585582.002025-03-027317Actual
17711281.002023-09-027364Actual
16209156.082023-07-0373111Actual
7938161.002022-12-037363Actual
3790640.122025-03-0273511Actual
21656364.002023-12-317363Actual
36847177.362025-01-3173112Actual
13656304.002023-05-027364Actual
36319214.002025-01-317346Actual
1889374.002023-10-027326Actual
13302514.732023-04-027318Actual
7739195.022022-11-027328Actual
28132452.002024-07-027364Actual
3917794.382025-04-0273212Actual
5073220.002022-09-027336Budget
21833365.002023-12-317315Actual
1332500.002022-06-027314Budget
3248220.002022-07-037328Budget
3067091.002024-09-017356Actual
13224300.002023-04-027367Budget
33458343.322024-11-0173612Actual
5694120.002022-10-027363Budget
10626101.002023-01-317326Actual
31147241.192024-09-0173112Actual
3901118.002022-08-027326Actual
2203263.002023-12-317356Actual
27861183.712024-06-0173113Actual
1068220.002022-05-027368Budget
12423173.002023-04-027363Actual
34574111.402024-12-0273212Actual
5226220.002022-09-027366Budget
308531182.922024-09-017318Actual
489169.002022-05-027316Actual
7472157.002022-11-027366Actual
17943102.002023-09-027346Actual
11952218.002023-03-027366Actual
38856355.632025-04-027328Actual
33130399.572024-11-017328Actual
1471300.002022-06-027315Budget
5024110.002022-09-027326Budget
30412591.002024-09-017364Actual
32006399.572024-10-017328Actual
8442220.002022-12-037336Budget
1207220.002022-06-027363Budget
9850202.002022-12-317367Actual
35580178.422024-12-3173411Actual
3853251.002022-08-027316Actual
1847116.722023-09-0273112Actual
1626457.142023-07-0373311Actual
11751125.002023-03-027326Actual
9187500.002022-12-317314Budget
31631532.002024-10-017365Actual
22065197.002023-12-317366Actual
32507819.002024-11-017313Actual
27742282.682024-06-0173112Actual
36648389.062025-01-3173111Actual
8594220.002022-12-037366Budget
6350220.002022-10-027366Budget
11234304.002023-03-027313Actual
16912126.002023-08-027346Actual
12689400.002023-04-027315Budget
629198.002022-10-027356Actual
679120.002022-05-027356Budget
2921120.002022-07-037356Budget
33250173.102024-11-0173211Actual
35877366.172024-12-3173613Actual
6429325.002022-10-027317Actual
3396450.002024-12-027326Actual
632220.002022-05-027346Budget
13716365.002023-05-027315Actual
25907369.002024-05-017315Actual
3060429.002022-07-037317Actual
1613196.002022-06-027316Actual
12220207.152023-03-027328Actual
30881355.632024-09-017328Actual
13162405.002023-04-027317Actual
22006157.002023-12-317346Actual
15880103.002023-07-037346Actual
30470508.002024-09-017315Actual
29634861.002024-08-017317Actual
5445400.002022-09-027318Budget
38232579.002025-04-027313Actual
6351131.002022-10-027366Actual
404485.002022-08-027356Actual
22157364.002023-12-317367Actual
879300.002022-05-027367Actual
2661924.162024-05-0173112Actual
2095150.002023-12-037326Actual
1732378.422023-08-0273411Actual
2241697.572023-12-3173411Actual
2354422.042024-01-3173612Actual
28225471.002024-07-027365Actual
16560390.002023-08-027363Actual
37997182.682025-03-0273112Actual
17149245.032023-08-027328Actual
27569113.532024-06-0173211Actual
24223395.032024-03-017328Actual
12221120.002023-03-027328Budget
2331220.002022-07-037363Budget
17063353.002023-08-027367Actual
11483374.002023-03-027364Actual
3308220.002022-07-037368Budget
37879167.782025-03-0273411Actual
27921466.172024-06-0173613Actual
38387486.002025-04-027364Actual
12752249.002023-04-027365Actual
2271272.002022-07-037313Actual
26863497.002024-06-017363Actual
1333572.002022-06-027314Actual
5553220.002022-09-027368Budget
3437360.332024-12-0273211Actual
29251865.002024-08-017314Actual
8814510.182022-12-037318Actual
1693893.002023-08-027356Actual
24014104.002024-03-017356Actual
27888424.072024-06-0173213Actual
2542864.592024-04-0173411Actual
2434246.502024-03-0173211Actual
20184690.492023-11-027318Actual
8863220.782022-12-037328Actual
3687549.702025-01-3173212Actual
1009198.052022-05-027328Actual
11800313.002023-03-027336Actual
5881300.002022-10-027364Budget
9000222.002022-12-317313Actual
9060161.002022-12-317363Actual
7144354.002022-11-027365Actual
30760604.002024-09-017317Actual
25168386.002024-04-017367Actual
8536120.002022-12-037356Budget
1865380.002023-10-027373Actual
18001158.002023-09-027366Actual
35498300.762024-12-3173111Actual
9061120.002022-12-317363Budget
15799158.002023-07-037316Actual
1803120.002022-06-027356Budget
34782665.002024-12-317313Actual
16031429.002023-07-037367Actual
13918102.002023-05-027356Actual
37739631.402025-03-027368Actual
34937591.002024-12-317364Actual
2003345.002022-06-027367Actual
36908315.662025-01-3173612Actual
5365300.002022-09-027367Budget
36087625.002025-01-317364Actual
3900110.002022-08-027326Budget
33992221.002024-12-027336Actual
19155714.732023-10-027318Actual
14634307.002023-06-027314Actual
31089234.812024-09-0173611Actual
7319220.002022-11-027336Budget
9326300.002022-12-317315Budget
37705582.912025-03-027328Actual
3997152.002022-08-027346Actual
2138683.742023-12-0373311Actual
28283286.002024-07-027316Actual
31796124.002024-10-017356Actual
12172395.032023-03-027318Actual
3511592.002024-12-317326Actual
2147494.382023-12-0373611Actual
34874158.002024-12-317373Actual
365281020.802025-01-317318Actual
24046166.002024-03-017366Actual
35968456.002025-01-317363Actual
16831216.002023-08-027316Actual
30795421.002024-09-017367Actual
11235300.002023-03-027313Budget
26002117.002024-05-017316Actual
19097442.002023-10-027367Actual
1953323.102023-10-0273612Actual
9606139.002022-12-317346Actual
5493266.242022-09-027328Actual
32040473.822024-10-017368Actual
10907377.002023-01-317317Actual
8595224.002022-12-037366Actual
961535.942022-05-027318Actual
7473220.002022-11-027366Budget
2083457.152022-06-027318Actual
1077088.002023-01-317356Actual
30021222.042024-08-0173112Actual
19005142.002023-10-027366Actual
25226542.002024-04-017318Actual
3445469.912024-12-0273511Actual
3448161.002022-08-027363Actual
4371325.332022-08-027328Actual
2339497.572024-01-3173411Actual
7271131.002022-11-027326Actual
1528459.272023-06-0273311Actual
36053963.002025-01-317314Actual
2135977.362023-12-0373211Actual
5773110.002022-10-027373Budget
1938445.442023-10-0273511Actual
7612300.002022-11-027367Budget
3715300.002022-08-027315Budget
801770.002022-12-037373Budget
36703210.342025-01-3173311Actual
3773301.002022-08-027365Actual
17804302.002023-09-027365Actual
27040556.002024-06-017315Actual
34725338.102024-12-0273613Actual
38948369.912025-04-0273111Actual
2980243.002022-07-037366Actual
29902181.612024-08-0173311Actual
1137343.002023-03-027373Actual
7551400.002022-11-027317Budget
502576.002022-09-027326Actual
3905741.192025-04-0273511Actual
12548429.002023-04-027314Actual
1540314.592023-06-0273112Actual
28390112.002024-07-027356Actual
6571655.642022-10-027318Actual
19417129.482023-10-0273611Actual
4568137.002022-09-027363Actual

Generated 2025-06-01 07:58:26.455 UTC