[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34693238.102024-12-0273213Actual
13656304.002023-05-027364Actual
13412220.002023-04-027368Budget
30881355.632024-09-017328Actual
13892131.002023-05-027346Actual
14668235.002023-06-027364Actual
33396149.702024-11-0173112Actual
3292099.002024-11-017356Actual
31503815.002024-10-017314Actual
7738220.002022-11-027328Budget
7004300.002022-11-027364Budget
1137280.002023-03-027373Budget
21622509.002023-12-317313Actual
4757300.002022-09-027364Budget
11094120.002023-01-317328Budget
34874158.002024-12-317373Actual
12094300.002023-03-027367Budget
15229126.292023-06-0273111Actual
5121161.002022-09-027346Actual
15854150.002023-07-037336Actual
27888424.072024-06-0173213Actual
7005364.002022-11-027364Actual
3773301.002022-08-027365Actual
20091457.002023-11-027317Actual
9246300.002022-12-317364Budget
32098302.892024-10-0173111Actual
4977220.002022-09-027316Budget
3575443.002022-08-027314Actual
36345116.002025-01-317356Actual
37469145.002025-03-027346Actual
22752205.002024-01-317364Actual
20212414.732023-11-027328Actual
13303300.002023-04-027318Budget
36676167.782025-01-3173211Actual
2501782.002024-04-017346Actual
2131292.002022-06-027328Actual
1850432.672023-09-0273612Actual
32006399.572024-10-017328Actual
7800120.002022-11-027368Budget
14634307.002023-06-027314Actual
5366218.002022-09-027367Actual
365281020.802025-01-317318Actual
9000222.002022-12-317313Actual
25784121.002024-05-017373Actual
26771329.332024-05-0173613Actual
8203353.002022-12-037315Actual
577286.002022-10-027373Actual
2331220.002022-07-037363Budget
6101220.002022-10-027316Budget
7691442.002022-11-027318Actual
23988109.002024-03-017346Actual
20924181.002023-12-037316Actual
28225471.002024-07-027365Actual
5445400.002022-09-027318Budget
21980222.002023-12-317336Actual
11156220.002023-01-317368Budget
26002117.002024-05-017316Actual
12752249.002023-04-027365Actual
12173300.002023-03-027318Budget
31055184.812024-09-0173411Actual
35378896.552024-12-317318Actual
25133499.002024-04-017317Actual
12689400.002023-04-027315Budget
4323442.002022-08-027318Actual
679120.002022-05-027356Budget
22276220.782023-12-317368Actual
17063353.002023-08-027367Actual
5492220.002022-09-027328Budget
5632220.002022-10-027313Budget
8922120.002022-12-037368Budget
36025132.002025-01-317373Actual
28693311.402024-07-0273111Actual
1726956.082023-08-0273211Actual
10177141.002023-01-317363Actual
3560737.992024-12-3173511Actual
1646816.722023-07-0373612Actual
8266300.002022-12-037365Budget
13918102.002023-05-027356Actual
1250065.002023-04-027373Actual
10038257.152022-12-317368Actual
2369396.002024-03-017373Actual
37082836.002025-03-027313Actual
7083273.002022-11-027315Actual
1710190.002022-06-027336Actual
266263.002022-05-027364Actual
34287366.242024-12-027368Actual
12830223.002023-04-027316Actual
18151443.512023-09-027318Actual
32894180.002024-11-017346Actual
38387486.002025-04-027364Actual
2665326.292024-05-0173612Actual
36648389.062025-01-3173111Actual
2496330.002024-04-017326Actual
3790640.122025-03-0273511Actual
1484683.002023-06-027326Actual
16209156.082023-07-0373111Actual
2875198.002022-07-037346Actual
12361272.002023-04-027313Actual
28601482.912024-07-027328Actual
2035851.822023-11-0273311Actual
2000168.002023-11-027356Actual
9929514.732022-12-317318Actual
24103436.002024-03-017317Actual
35844366.172024-12-3173213Actual
1641017.782023-07-0373112Actual
5959353.002022-10-027315Actual
32720556.002024-11-017315Actual
25907369.002024-05-017315Actual
1543624.162023-06-0273612Actual
5633272.002022-10-027313Actual
32332274.172024-10-0173612Actual
3949220.002022-08-027336Budget
29727896.552024-08-017318Actual
28775151.832024-07-0273411Actual
13866158.002023-05-027336Actual
3626562.002025-01-317326Actual
1392312.002022-06-027364Actual
10676304.002023-01-317336Actual
28748216.722024-07-0273311Actual
28338321.002024-07-027336Actual
25725405.002024-05-017363Actual
9789400.002022-12-317317Budget
11483374.002023-03-027364Actual
2560523.102024-04-0173612Actual
14874234.002023-06-027336Actual
1643711.402023-07-0373212Actual
348301.002022-05-027315Actual
2147494.382023-12-0373611Actual
13751288.002023-05-027365Actual
12548429.002023-04-027314Actual
21656364.002023-12-317363Actual
2872187.992024-07-0273211Actual
5168111.002022-09-027356Actual
38175369.682025-03-0273613Actual
19183390.482023-10-027328Actual
22157364.002023-12-317367Actual
34400175.232024-12-0273311Actual
8673400.002022-12-037317Budget
4976218.002022-09-027316Actual
2778100.002022-07-037326Budget
10769110.002023-01-317356Budget
23601707.002024-03-017313Actual
29014239.852024-07-0273113Actual
23814298.002024-03-017315Actual
12928237.002023-04-027336Actual
35640203.952024-12-3173611Actual
38828793.522025-04-027318Actual
28132452.002024-07-027364Actual
10441416.002023-01-317315Actual
7271131.002022-11-027326Actual
28956300.762024-07-0273612Actual
31770139.002024-10-017346Actual
17183296.542023-08-027368Actual
1660100.002022-06-027326Budget
28635523.822024-07-027368Actual
586281.002022-05-027336Actual
25076180.002024-04-017366Actual
7939120.002022-12-037363Budget
19217257.152023-10-027368Actual
37528208.002025-03-027366Actual
14959135.002023-06-027366Actual
10723153.002023-01-317346Actual
2095150.002023-12-037326Actual
31326366.172024-09-0173613Actual
2652300.002022-07-037365Budget
6758300.002022-11-027313Budget
17592414.002023-09-027363Actual
24223395.032024-03-017328Actual
2661924.162024-05-0173112Actual
29251865.002024-08-017314Actual
31267132.832024-09-0173113Actual
11703270.002023-03-027316Actual
13716365.002023-05-027315Actual
585300.002022-05-027336Budget
13411276.842023-04-027368Actual
35088162.002024-12-317316Actual
22389102.892023-12-3173311Actual
13535443.002023-05-027363Actual
12975165.002023-04-027346Actual
36293281.002025-01-317336Actual
1613196.002022-06-027316Actual
2542864.592024-04-0173411Actual
30703187.002024-09-017366Actual
15996421.002023-07-037317Actual
1865380.002023-10-027373Actual
8392111.002022-12-037326Actual
5167110.002022-09-027356Budget
32507819.002024-11-017313Actual
12831220.002023-04-027316Budget
28098741.002024-07-027314Actual
19275122.042023-10-0273111Actual
36590510.182025-01-317368Actual
5444496.542022-09-027318Actual
27073334.002024-06-017365Actual
24137339.002024-03-017367Actual
18300.002022-05-027313Budget
28013478.002024-07-027363Actual
9977305.632022-12-317328Actual
35526146.512024-12-3173211Actual
14761226.002023-06-027365Actual
35968456.002025-01-317363Actual
34574111.402024-12-0273212Actual
240880.002022-07-037373Budget
31475146.002024-10-017373Actual
4243300.002022-08-027367Actual
10828220.002023-01-317366Budget
2298382.002024-01-317346Actual
23312139.062024-01-3173111Actual
22844351.002024-01-317365Actual
31796124.002024-10-017356Actual
8536120.002022-12-037356Budget
31596702.002024-10-017315Actual
32755593.002024-11-017365Actual
3201520.792022-07-037318Actual
5821400.002022-10-027314Budget
2765073.102024-06-0173511Actual
1837925.232023-09-0273511Actual
33516192.482024-11-0173113Actual
24751380.002024-04-017314Actual
2730220.002022-07-037316Budget
20774245.002023-12-037364Actual
37202585.002025-03-027314Actual
11952218.002023-03-027366Actual
35553178.422024-12-3173311Actual
7938161.002022-12-037363Actual
27328640.002024-06-017317Actual
404485.002022-08-027356Actual
7366237.002022-11-027346Actual
11750120.002023-03-027326Budget
33458343.322024-11-0173612Actual
17711281.002023-09-027364Actual
5306300.002022-09-027317Budget
10829171.002023-01-317366Actual
24195655.642024-03-017318Actual
6245153.002022-10-027346Actual
14227108.212023-05-0273111Actual
8125300.002022-12-037364Actual
7144354.002022-11-027365Actual
29074238.102024-07-0273613Actual
2292934.002024-01-317326Actual
1207220.002022-06-027363Budget
28423209.002024-07-027366Actual
14167355.632023-05-027368Actual
2053111.402023-11-0273212Actual
33632778.002024-12-027313Actual
1445827.362023-05-0273612Actual
27684181.612024-06-0173611Actual
29166450.002024-08-017363Actual
37330471.002025-03-027365Actual
3637300.002022-08-027364Budget
19894137.002023-11-027316Actual
489169.002022-05-027316Actual
15799158.002023-07-037316Actual
1935766.722023-10-0273411Actual
35580178.422024-12-3173411Actual
39329320.562025-04-0273613Actual
21833365.002023-12-317315Actual
7690300.002022-11-027318Budget
22006157.002023-12-317346Actual
2987573.102024-08-0173211Actual
352774.002022-08-027373Actual
24256343.512024-03-017368Actual
1287876.002023-04-027326Actual
8535148.002022-12-037356Actual
31886795.002024-10-017317Actual
4568137.002022-09-027363Actual
10579220.002023-01-317316Budget
3636273.002022-08-027364Actual
3996220.002022-08-027346Budget
680122.002022-05-027356Actual
11234304.002023-03-027313Actual
20184690.492023-11-027318Actual
2271272.002022-07-037313Actual
33250173.102024-11-0173211Actual
3100173.102024-09-0173211Actual
31418355.002024-10-017363Actual
6350220.002022-10-027366Budget
11095220.782023-01-317328Actual
1847116.722023-09-0273112Actual
2649990.122024-05-0173411Actual
16912126.002023-08-027346Actual
35143293.002024-12-317336Actual
19743223.002023-11-027364Actual
15493790.002023-07-037313Actual
8064546.002022-12-037314Actual
37388203.002025-03-027316Actual
7473220.002022-11-027366Budget
17121513.212023-08-027318Actual
2004300.002022-06-027367Budget
277966.002022-07-037326Actual
11562322.002023-03-027315Actual
1025480.002023-01-317373Budget
33787624.002024-12-027364Actual
207486.002022-05-027314Actual
1332500.002022-06-027314Budget
31829171.002024-10-017366Actual
16680213.002023-08-027364Actual
1803120.002022-06-027356Budget
5493266.242022-09-027328Actual
2236281.612023-12-3173211Actual
9326300.002022-12-317315Budget
14726332.002023-06-027315Actual
33845426.002024-12-027315Actual
28283286.002024-07-027316Actual
1757237.002022-06-027346Actual
2831066.002024-07-027326Actual
144278.212023-05-0273212Actual
21211779.882023-12-037318Actual
4569120.002022-09-027363Budget
10908400.002023-01-317317Budget
32868240.002024-11-017336Actual
30141183.712024-08-0173113Actual
206500.002022-05-027314Budget
1750028.422023-08-0273612Actual
3687549.702025-01-3173212Actual
819400.002022-05-027317Budget
19417129.482023-10-0273611Actual
14926106.002023-06-027356Actual
9186357.002022-12-317314Actual
3675769.912025-01-3173511Actual
1430975.232023-05-0273411Actual
22597643.002024-01-317313Actual
308531182.922024-09-017318Actual
3905741.192025-04-0273511Actual
38267482.002025-04-027363Actual
801770.002022-12-037373Budget
913947.002022-12-317373Actual
11799300.002023-03-027336Budget
21239335.942023-12-037328Actual
26948912.002024-06-017314Actual
35228210.002024-12-317366Actual
18093301.002023-09-027367Actual
2192220.002022-06-027368Budget
29963260.342024-08-0173611Actual
4835300.002022-09-027315Budget
33543338.102024-11-0173213Actual
1582630.002023-07-037326Actual
31147241.192024-09-0173112Actual
12031400.002023-03-027317Budget
39269232.842025-04-0273113Actual
30795421.002024-09-017367Actual
7472157.002022-11-027366Actual
33044591.002024-11-017367Actual
9710220.002022-12-317366Budget
6149110.002022-10-027326Budget
10967374.002023-01-317367Actual
79220.002022-05-027363Budget
12690339.002023-04-027315Actual
21273246.542023-12-037368Actual
488220.002022-05-027316Budget
24843245.002024-04-017315Actual
34254520.792024-12-027328Actual
32953202.002024-11-017366Actual
36087625.002025-01-317364Actual
738201.002022-05-027366Actual
9383300.002022-12-317365Budget
2651291.002022-07-037365Actual
32180134.802024-10-0173411Actual
689670.002022-11-027373Budget
2504374.002024-04-017356Actual
27803298.642024-06-0173612Actual
19005142.002023-10-027366Actual
27861183.712024-06-0173113Actual
5227153.002022-09-027366Actual
16773332.002023-08-027365Actual
2545545.442024-04-0173511Actual
3715300.002022-08-027315Budget
23042152.002024-01-317366Actual
9560220.002022-12-317336Budget
20866361.002023-12-037365Actual
36993310.032025-01-3173213Actual
18681319.002023-10-027314Actual
18001158.002023-09-027366Actual
24878272.002024-04-017365Actual
1206203.002022-06-027363Actual
9384291.002022-12-317365Actual
11702220.002023-03-027316Budget
10037120.002022-12-317368Budget
17149245.032023-08-027328Actual
13223236.002023-04-027367Actual
2056231.612023-11-0273612Actual
29437182.002024-08-017316Actual
6021300.002022-10-027365Budget
255738.212024-04-0173212Actual
7367220.002022-11-027346Budget
27742282.682024-06-0173112Actual
7799201.082022-11-027368Actual
17943102.002023-09-027346Actual
16117395.032023-07-037328Actual
2540173.102024-04-0173311Actual
34817546.002024-12-317363Actual
6679292.002022-10-027368Actual
36435817.002025-01-317317Actual
37619452.002025-03-027367Actual
7143300.002022-11-027365Budget
1540314.592023-06-0273112Actual
14105496.542023-05-027318Actual
3449120.002022-08-027363Budget
4898245.002022-09-027365Actual
29286486.002024-08-017364Actual
32813225.002024-11-017316Actual
25942400.002024-05-017365Actual
614894.002022-10-027326Actual
35320473.002024-12-317367Actual
24785229.002024-04-017364Actual
7084300.002022-11-027315Budget
27363473.002024-06-017367Actual
960300.002022-05-027318Budget
30083291.192024-08-0173612Actual
6197254.002022-10-027336Actual
128546.002022-06-027373Actual
6492354.002022-10-027367Actual
26296828.372024-05-017318Actual
2135977.362023-12-0373211Actual
24936152.002024-04-017316Actual
22122429.002023-12-317317Actual
10968300.002023-01-317367Budget
2610972.002024-05-017356Actual
2434246.502024-03-0173211Actual
19155714.732023-10-027318Actual
14549471.002023-06-027363Actual
2828313.002022-07-037336Actual
1835283.742023-09-0273411Actual
35498300.762024-12-3173111Actual
10500300.002023-01-317365Budget
15613274.002023-07-037314Actual
21118455.002023-12-037317Actual
1025562.002023-01-317373Actual
11047585.942023-01-317318Actual
27921466.172024-06-0173613Actual
3059081.002024-09-017326Actual
33667437.002024-12-027363Actual
2351215.652024-01-3173112Actual
10117236.002023-01-317313Actual
10303386.002023-01-317314Actual
7551400.002022-11-027317Budget
3774300.002022-08-027365Budget
15880.002022-05-027373Budget
9559237.002022-12-317336Actual
32126116.722024-10-0173211Actual
8489220.002022-12-037346Budget
18058414.002023-09-027317Actual
18596432.002023-10-027363Actual
13350120.002023-04-027328Budget
1425528.422023-05-0273211Actual
12611364.002023-04-027364Actual
10442400.002023-01-317315Budget
16645317.002023-08-027314Actual
21005144.002023-12-037346Actual
6100189.002022-10-027316Actual
33130399.572024-11-017328Actual
4836332.002022-09-027315Actual
5695132.002022-10-027363Actual
2554616.722024-04-0173112Actual
2103198.002023-12-037356Actual
15137252.602023-06-027328Actual
29577228.002024-08-017366Actual
22632416.002024-01-317363Actual
4756270.002022-09-027364Actual
34345410.342024-12-0273111Actual
2451520.972024-03-0173112Actual
7552494.002022-11-027317Actual
15051364.002023-06-027367Actual
13224300.002023-04-027367Budget
5305270.002022-09-027317Actual
1250180.002023-04-027373Budget
6619220.002022-10-027328Budget
20832351.002023-12-037315Actual
30644144.002024-09-017346Actual
4184364.002022-08-027317Actual
2980243.002022-07-037366Actual
34546277.362024-12-0273112Actual
31631532.002024-10-017365Actual
1528459.272023-06-0273311Actual
1796978.002023-09-027356Actual
37739631.402025-03-027368Actual
2436963.532024-03-0173311Actual
16886262.002023-08-027336Actual
15345108.212023-06-0273611Actual
3220773.102024-10-0173511Actual

Generated 2025-06-01 23:57:46.547 UTC