[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28283286.002024-06-297316Actual
5633272.002022-09-297313Actual
38387486.002025-03-307364Actual
4977220.002022-08-307316Budget
18179284.422023-08-307328Actual
34226692.002024-11-297318Actual
32153146.512024-09-2873311Actual
34782665.002024-12-287313Actual
15880.002022-04-297373Budget
1149286.002022-05-307313Actual
28693311.402024-06-2973111Actual
2457418.842024-02-2773612Actual
37495128.002025-02-277356Actual
29963260.342024-07-2973611Actual
32006399.572024-09-287328Actual
5226220.002022-08-307366Budget
27978536.002024-06-297313Actual
3308220.002022-06-307368Budget
1829823.102023-08-3073211Actual
680122.002022-04-297356Actual
1629173.102023-06-3073411Actual
18681319.002023-09-297314Actual
23312139.062024-01-2873111Actual
18058414.002023-08-307317Actual
4323442.002022-07-307318Actual
36993310.032025-01-2873213Actual
12830223.002023-03-307316Actual
13412220.002023-03-307368Budget
16089655.642023-06-307318Actual
5959353.002022-09-297315Actual
10676304.002023-01-287336Actual
36556449.572025-01-287328Actual
9246300.002022-12-287364Budget
14133316.242023-04-297328Actual
29437182.002024-07-297316Actual
3519584.002024-12-287356Actual
12927300.002023-03-307336Budget
8488198.002022-11-307346Actual
39296422.312025-03-3073213Actual
12094300.002023-02-277367Budget
24991162.002024-03-297336Actual
3121282.002022-06-307367Actual
4757300.002022-08-307364Budget
19275122.042023-09-2973111Actual
12752249.002023-03-307365Actual
14010520.002023-04-297317Actual
32040473.822024-09-287368Actual
3284078.002024-10-297326Actual
1641017.782023-06-3073112Actual
18921169.002023-09-297336Actual
34133861.002024-11-297317Actual
29902181.612024-07-2973311Actual
31796124.002024-09-287356Actual
245426.082024-02-2773212Actual
25288296.542024-03-297368Actual
23192514.732024-01-287318Actual
38856355.632025-03-307328Actual
31267132.832024-08-2973113Actual
10177141.002023-01-287363Actual
12831220.002023-03-307316Budget
31418355.002024-09-287363Actual
9187500.002022-12-287314Budget
9186357.002022-12-287314Actual
29669390.002024-07-297367Actual
18300.002022-04-297313Budget
2083457.152022-05-307318Actual
13951142.002023-04-297366Actual
11703270.002023-02-277316Actual
2195262.002023-12-287326Actual
2369396.002024-02-277373Actual
19183390.482023-09-297328Actual
38770386.002025-03-307367Actual
5821400.002022-09-297314Budget
738201.002022-04-297366Actual
1067198.052022-04-297368Actual
22276220.782023-12-287368Actual
32298180.552024-09-2873112Actual
3636273.002022-07-307364Actual
1646816.722023-06-3073612Actual
16971137.002023-07-307366Actual
38828793.522025-03-307318Actual
36966246.872025-01-2873113Actual
33752655.002024-11-297314Actual
2393439.002024-02-277326Actual
19801429.002023-10-307315Actual
29014239.852024-06-2973113Actual
1531197.572023-05-3073411Actual
23009108.002024-01-287356Actual
37330471.002025-02-277365Actual
28364195.002024-06-297346Actual
347300.002022-04-297315Budget
18596432.002023-09-297363Actual
2103198.002023-11-307356Actual
31383794.002024-09-287313Actual
29223158.002024-07-297373Actual
16560390.002023-07-307363Actual
2501782.002024-03-297346Actual
29577228.002024-07-297366Actual
13866158.002023-04-297336Actual
9510120.002022-12-287326Budget
35844366.172024-12-2873213Actual
8815300.002022-11-307318Budget
2554616.722024-03-2973112Actual
1930318.842023-09-2973211Actual
35285520.002024-12-287317Actual
53796.002022-04-297326Actual
26357523.822024-04-287368Actual
5881300.002022-09-297364Budget
2946472.002024-07-297326Actual
15996421.002023-06-307317Actual
33304113.532024-10-2973411Actual
880300.002022-04-297367Budget
6198220.002022-09-297336Budget
8862220.002022-11-307328Budget
2144022.042023-11-3073511Actual
5553220.002022-08-307368Budget
30021222.042024-07-2973112Actual
22389102.892023-12-2873311Actual
13223236.002023-03-307367Actual
24223395.032024-02-277328Actual
15528416.002023-06-307363Actual
36730167.782025-01-2873411Actual
32599146.002024-10-297373Actual
2191284.422022-05-307368Actual
3560737.992024-12-2873511Actual
10117236.002023-01-287313Actual
38232579.002025-03-307313Actual
8673400.002022-11-307317Budget
37528208.002025-02-277366Actual
33458343.322024-10-2973612Actual
25942400.002024-04-287365Actual
13351245.032023-03-307328Actual
38735520.002025-03-307317Actual
4322400.002022-07-307318Budget
1943400.002022-05-307317Budget
8921166.242022-11-307368Actual
34937591.002024-12-287364Actual
24631702.002024-03-297313Actual
22597643.002024-01-287313Actual
37174137.002025-02-277373Actual
2644553.952024-04-2873211Actual
2041250.762023-10-3073511Actual
206500.002022-04-297314Budget
32180134.802024-09-2873411Actual
16680213.002023-07-307364Actual
33338257.152024-10-2973611Actual
30292355.002024-08-297363Actual
24103436.002024-02-277317Actual
37469145.002025-02-277346Actual
2987573.102024-07-2973211Actual
5024110.002022-08-307326Budget
225078.212023-12-2873112Actual
7414120.002022-10-307356Budget
407336.002022-04-297365Actual
26863497.002024-05-297363Actual
21211779.882023-11-307318Actual
9606139.002022-12-287346Actual
34168514.002024-11-297367Actual
9325322.002022-12-287315Actual
3292099.002024-10-297356Actual
15880103.002023-06-307346Actual
3949220.002022-07-307336Budget
7004300.002022-10-307364Budget
7612300.002022-10-307367Budget
12974220.002023-03-307346Budget
29634861.002024-07-297317Actual
26002117.002024-04-287316Actual
1137343.002023-02-277373Actual
28748216.722024-06-2973311Actual
2354422.042024-01-2873612Actual
3997152.002022-07-307346Actual
16151366.242023-06-307368Actual
36847177.362025-01-2873112Actual
34574111.402024-11-2973212Actual
25254305.632024-03-297328Actual
5074213.002022-08-307336Actual
37237608.002025-02-277364Actual
32627741.002024-10-297314Actual
12173300.002023-02-277318Budget
28390112.002024-06-297356Actual
27888424.072024-05-2973213Actual
12548429.002023-03-307314Actual
6245153.002022-09-297346Actual
13082171.002023-03-307366Actual
240880.002022-06-307373Budget
35169135.002024-12-287346Actual
4243300.002022-07-307367Actual
11047585.942023-01-287318Actual
23636432.002024-02-277363Actual
6619220.002022-09-297328Budget
24751380.002024-03-297314Actual
15585128.002023-06-307373Actual
8594220.002022-11-307366Budget
36238263.002025-01-287316Actual
34725338.102024-11-2973613Actual
6759338.002022-10-307313Actual
11046300.002023-01-287318Budget
6244220.002022-09-297346Budget
35968456.002025-01-287363Actual
3853251.002022-07-307316Actual
25168386.002024-03-297367Actual
21775257.002023-12-287364Actual
3716336.002022-07-307315Actual
29131722.002024-07-297313Actual
128546.002022-05-307373Actual
1207220.002022-05-307363Budget
32332274.172024-09-2873612Actual
25907369.002024-04-287315Actual
2594260.002022-06-307315Actual
37585582.002025-02-277317Actual
35498300.762024-12-2873111Actual
2872187.992024-06-2973211Actual
20832351.002023-11-307315Actual
13224300.002023-03-307367Budget
801655.002022-11-307373Actual
1250065.002023-03-307373Actual
30795421.002024-08-297367Actual
38593248.002025-03-307336Actual
29251865.002024-07-297314Actual
31209409.282024-08-2973612Actual
879300.002022-04-297367Actual
36590510.182025-01-287368Actual
12423173.002023-03-307363Actual
27363473.002024-05-297367Actual
2292934.002024-01-287326Actual
36345116.002025-01-287356Actual
2082300.002022-05-307318Budget
1189363.002023-02-277356Actual
32813225.002024-10-297316Actual
13811191.002023-04-297316Actual
3059400.002022-06-307317Budget
2515300.002022-06-307364Budget
14105496.542023-04-297318Actual
5120220.002022-08-307346Budget
26324399.572024-04-287328Actual
2131292.002022-05-307328Actual
2777037.992024-05-2973212Actual
18001158.002023-08-307366Actual
8735300.002022-11-307367Budget
34076154.002024-11-297366Actual
1068220.002022-04-297368Budget
689753.002022-10-307373Actual
34018175.002024-11-297346Actual
31744208.002024-09-287336Actual
9929514.732022-12-287318Actual
2351215.652024-01-2873112Actual
2652300.002022-06-307365Budget
6100189.002022-09-297316Actual
37997182.682025-02-2773112Actual
26296828.372024-04-287318Actual
1992166.002023-10-307326Actual
4371325.332022-07-307328Actual
18212366.242023-08-307368Actual
29789496.542024-07-297368Actual
1525723.102023-05-3073211Actual
37025366.172025-01-2873613Actual
5960300.002022-09-297315Budget
7320211.002022-10-307336Actual
15493790.002023-06-307313Actual
1025480.002023-01-287373Budget
32390171.432024-09-2873113Actual
2203263.002023-12-287356Actual
15229126.292023-05-3073111Actual
739220.002022-04-297366Budget
2651291.002022-06-307365Actual
13021110.002023-03-307356Budget
5306300.002022-08-307317Budget
2560523.102024-03-2973612Actual
23454133.742024-01-2873611Actual
1008220.002022-04-297328Budget
2730220.002022-06-307316Budget
2342125.232024-01-2873511Actual
35640203.952024-12-2873611Actual
3511592.002024-12-287326Actual
4897300.002022-08-307365Budget
5167110.002022-08-307356Budget
128480.002022-05-307373Budget
23134455.002024-01-287367Actual
21061127.002023-11-307366Actual
33845426.002024-11-297315Actual
2095150.002023-11-307326Actual
2133197.572023-11-3073111Actual
29286486.002024-07-297364Actual
4429246.542022-07-307368Actual
1832568.852023-08-3073311Actual
965463.002022-12-287356Actual
11294220.002023-02-277363Budget
2665326.292024-04-2873612Actual
1944362.002022-05-307317Actual
28098741.002024-06-297314Actual
21239335.942023-11-307328Actual
8922120.002022-11-307368Budget
13594166.002023-04-297373Actual
20979209.002023-11-307336Actual
36319214.002025-01-287346Actual
19624486.002023-10-307363Actual
18561644.002023-09-297313Actual
2647295.442024-04-2873311Actual
18866123.002023-09-297316Actual
3687549.702025-01-2873212Actual
31920514.002024-09-287367Actual
1393300.002022-05-307364Budget
12360300.002023-03-307313Budget
2035851.822023-10-3073311Actual
22902152.002024-01-287316Actual
15137252.602023-05-307328Actual
35877366.172024-12-2873613Actual
1534300.002022-05-307365Budget
30915567.762024-08-297368Actual
33250173.102024-10-2973211Actual
33516192.482024-10-2973113Actual
1935766.722023-09-2973411Actual
8345300.002022-11-307316Budget
1750028.422023-07-3073612Actual
14668235.002023-05-307364Actual
10627120.002023-01-287326Budget
31538414.002024-09-287364Actual
31326366.172024-08-2973613Actual
2153220.972023-11-3073112Actual
3905741.192025-03-3073511Actual
11482400.002023-02-277364Budget
1332500.002022-05-307314Budget
3396450.002024-11-297326Actual
3445469.912024-11-2973511Actual
2472383.002024-03-297373Actual
3900110.002022-07-307326Budget
819400.002022-04-297317Budget
2044694.382023-10-3073611Actual
33543338.102024-10-2973213Actual
12282220.782023-02-277368Actual
29492240.002024-07-297336Actual
10723153.002023-01-287346Actual
5445400.002022-08-307318Budget
27861183.712024-05-2973113Actual
15741219.002023-06-307365Actual
1796978.002023-08-307356Actual
35378896.552024-12-287318Actual
13302514.732023-03-307318Actual
2610972.002024-04-287356Actual
26142125.002024-04-287366Actual
34995527.002024-12-287315Actual
5632220.002022-09-297313Budget
8863220.782022-11-307328Actual
39269232.842025-03-3073113Actual
6430300.002022-09-297317Budget
632220.002022-04-297346Budget
22957256.002024-01-287336Actual
6292110.002022-09-297356Budget
3307213.212022-06-307368Actual
32868240.002024-10-297336Actual
29544102.002024-07-297356Actual
7691442.002022-10-307318Actual
1685862.002023-07-307326Actual
20924181.002023-11-307316Actual
27569113.532024-05-2973211Actual
23721380.002024-02-277314Actual
27212160.002024-05-297346Actual
12172395.032023-02-277318Actual
26982486.002024-05-297364Actual
26948912.002024-05-297314Actual
913947.002022-12-287373Actual
11421529.002023-02-277314Actual
2981220.002022-06-307366Budget
13411276.842023-03-307368Actual
16831216.002023-07-307316Actual
23254364.722024-01-287368Actual
23042152.002024-01-287366Actual
22122429.002023-12-287317Actual
26057168.002024-04-287336Actual
614894.002022-09-297326Actual
536100.002022-04-297326Budget
4430220.002022-07-307368Budget
2130220.002022-05-307328Budget
4105220.002022-07-307366Budget
24936152.002024-03-297316Actual
1009198.052022-04-297328Actual
24457133.742024-02-2773611Actual
9977305.632022-12-287328Actual
1490085.002023-05-307346Actual
12928237.002023-03-307336Actual
277966.002022-06-307326Actual
240968.002022-06-307373Actual
14634307.002023-05-307314Actual
26738297.752024-04-2873213Actual
17677428.002023-08-307314Actual
27921466.172024-05-2973613Actual
3060429.002022-06-307317Actual
6350220.002022-09-297366Budget
25725405.002024-04-287363Actual
33787624.002024-11-297364Actual
7739195.022022-10-307328Actual
35088162.002024-12-287316Actual
32894180.002024-10-297346Actual
1250180.002023-03-307373Budget
16031429.002023-06-307367Actual
3342439.062024-10-2973212Actual
11894110.002023-02-277356Budget
28338321.002024-06-297336Actual
30377642.002024-08-297314Actual
10303386.002023-01-287314Actual
3917794.382025-03-3073212Actual
10675300.002023-01-287336Budget
8674332.002022-11-307317Actual
6571655.642022-09-297318Actual
19894137.002023-10-307316Actual
20739367.002023-11-307314Actual
15016592.002023-05-307317Actual
36435817.002025-01-287317Actual
1643711.402023-06-3073212Actual
1533218.002022-05-307365Actual
22449120.972023-12-2873611Actual
29755399.572024-07-297328Actual
6945500.002022-10-307314Budget
28894249.702024-06-2973112Actual
1623724.162023-06-3073211Actual
35698186.932024-12-2873112Actual
8065500.002022-11-307314Budget
11562322.002023-02-277315Actual
29727896.552024-07-297318Actual
11156220.002023-01-287368Budget
11750120.002023-02-277326Budget
9928300.002022-12-287318Budget
951194.002022-12-287326Actual
11420400.002023-02-277314Budget
25346122.042024-03-2973111Actual
464788.002022-08-307373Actual
5820436.002022-09-297314Actual
8441245.002022-11-307336Actual
21867210.002023-12-287365Actual
2271272.002022-06-307313Actual
8265300.002022-11-307365Actual
1933056.082023-09-2973311Actual
2827300.002022-06-307336Budget
36378137.002025-01-287366Actual
28480751.002024-06-297317Actual
27073334.002024-05-297365Actual
38976151.832025-03-3073211Actual
35526146.512024-12-2873211Actual
25488114.592024-03-2973611Actual
30168310.032024-07-2973213Actual
1137280.002023-02-277373Budget
33396149.702024-10-2973112Actual
31147241.192024-08-2973112Actual
32126116.722024-09-2873211Actual
14549471.002023-05-307363Actual
15648304.002023-06-307364Actual
3448161.002022-07-307363Actual
29929162.462024-07-2973411Actual
5121161.002022-08-307346Actual
7939120.002022-11-307363Budget
37082836.002025-02-277313Actual
10176220.002023-01-287363Budget
11295166.002023-02-277363Actual
30141183.712024-07-2973113Actual
6679292.002022-09-297368Actual
174428.212023-07-3073112Actual
36025132.002025-01-287373Actual
35143293.002024-12-287336Actual
7083273.002022-10-307315Actual
12610400.002023-03-307364Budget
33992221.002024-11-297336Actual
5227153.002022-08-307366Actual
33937240.002024-11-297316Actual
23988109.002024-02-277346Actual
30703187.002024-08-297366Actual
33164425.332024-10-297368Actual
8595224.002022-11-307366Actual
27271210.002024-05-297366Actual
7879300.002022-11-307313Budget
3715300.002022-07-307315Budget
28956300.762024-06-2973612Actual
8442220.002022-11-307336Budget
8814510.182022-11-307318Actual
34902702.002024-12-287314Actual
7223300.002022-10-307316Budget
13656304.002023-04-297364Actual
29344471.002024-07-297315Actual
2298382.002024-01-287346Actual
8536120.002022-11-307356Budget
17804302.002023-08-307365Actual

Generated 2025-05-29 22:00:32.708 UTC