[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14515546.002023-06-057313Actual
37619452.002025-03-057367Actual
10723153.002023-02-037346Actual
39003160.342025-04-0573311Actual
12975165.002023-04-057346Actual
14549471.002023-06-057363Actual
1829823.102023-09-0573211Actual
37443312.002025-03-057336Actual
38480395.002025-04-057365Actual
2778100.002022-07-067326Budget
11046300.002023-02-037318Budget
30618188.002024-09-047336Actual
28070141.002024-07-057373Actual
1950210.332023-10-0573212Actual
22389102.892024-01-0373311Actual
31055184.812024-09-0473411Actual
37082836.002025-03-057313Actual
266263.002022-05-057364Actual
18093301.002023-09-057367Actual
7083273.002022-11-057315Actual
38678221.002025-04-057366Actual
13082171.002023-04-057366Actual
19949168.002023-11-057336Actual
11623300.002023-03-057365Budget
27186293.002024-06-047336Actual
15493790.002023-07-067313Actual
13811191.002023-05-057316Actual
14668235.002023-06-057364Actual
2171391.002024-01-037373Actual
1897357.002023-10-057356Actual
488220.002022-05-057316Budget
633157.002022-05-057346Actual
22006157.002024-01-037346Actual
25346122.042024-04-0473111Actual
25784121.002024-05-047373Actual
33250173.102024-11-0473211Actual
801655.002022-12-067373Actual
2602943.002024-05-047326Actual
35759431.622025-01-0373612Actual
28635523.822024-07-057368Actual
30200366.172024-08-0473613Actual
2131292.002022-06-057328Actual
34666274.942024-12-0573113Actual
30795421.002024-09-047367Actual
6618252.602022-10-057328Actual
23962162.002024-03-047336Actual
16209156.082023-07-0673111Actual
21413100.762023-12-0673411Actual
29634861.002024-08-047317Actual
1189363.002023-03-057356Actual
19743223.002023-11-057364Actual
18715251.002023-10-057364Actual
1068220.002022-05-057368Budget
3949220.002022-08-057336Budget
1490085.002023-06-057346Actual
2195262.002024-01-037326Actual
16831216.002023-08-057316Actual
38059365.662025-03-0573612Actual
29166450.002024-08-047363Actual
26296828.372024-05-047318Actual
2156517.782023-12-0673612Actual
11894110.002023-03-057356Budget
35169135.002025-01-037346Actual
8203353.002022-12-067315Actual
1803120.002022-06-057356Budget
30141183.712024-08-0473113Actual
18596432.002023-10-057363Actual
2828313.002022-07-067336Actual
166166.002022-06-057326Actual
38144346.872025-03-0573213Actual
1709300.002022-06-057336Budget
30915567.762024-09-047368Actual
22632416.002024-02-037363Actual
464788.002022-09-057373Actual
3675769.912025-02-0373511Actual
1629173.102023-07-0673411Actual
24666377.002024-04-047363Actual
37797260.342025-03-0573111Actual
32298180.552024-10-0473112Actual
5820436.002022-10-057314Actual
801770.002022-12-067373Budget
11235300.002023-03-057313Budget
5365300.002022-09-057367Budget
39296422.312025-04-0573213Actual
37237608.002025-03-057364Actual
31503815.002024-10-047314Actual
38948369.912025-04-0573111Actual
17711281.002023-09-057364Actual
10722220.002023-02-037346Budget
3284078.002024-11-047326Actual
1646816.722023-07-0673612Actual
29902181.612024-08-0473311Actual
7084300.002022-11-057315Budget
37528208.002025-03-057366Actual
2056231.612023-11-0573612Actual
28283286.002024-07-057316Actual
1531197.572023-06-0573411Actual
34902702.002025-01-037314Actual
1837925.232023-09-0573511Actual
36556449.572025-02-037328Actual
4835300.002022-09-057315Budget
2652300.002022-07-067365Budget
39211388.002025-04-0573612Actual
680122.002022-05-057356Actual
10176220.002023-02-037363Budget
1750028.422023-08-0573612Actual
32507819.002024-11-047313Actual
9710220.002023-01-037366Budget
35498300.762025-01-0373111Actual
38352617.002025-04-057314Actual
4183300.002022-08-057317Budget
18561644.002023-10-057313Actual
24195655.642024-03-047318Actual
12928237.002023-04-057336Actual
25847307.002024-05-047364Actual
29789496.542024-08-047368Actual
36053963.002025-02-037314Actual
3560737.992025-01-0373511Actual
20245461.702023-11-057368Actual
10117236.002023-02-037313Actual
2071196.002023-12-067373Actual
2715875.002024-06-047326Actual
2147494.382023-12-0673611Actual
2504374.002024-04-047356Actual
951194.002023-01-037326Actual
8863220.782022-12-067328Actual
2875198.002022-07-067346Actual
32332274.172024-10-0473612Actual
23312139.062024-02-0373111Actual
16971137.002023-08-057366Actual
19801429.002023-11-057315Actual
29963260.342024-08-0473611Actual
19836234.002023-11-057365Actual
19217257.152023-10-057368Actual
19894137.002023-11-057316Actual
16352102.892023-07-0673611Actual
2153220.972023-12-0673112Actual
24137339.002024-03-047367Actual
18001158.002023-09-057366Actual
29847311.402024-08-0473111Actual
36470490.002025-02-037367Actual
2921120.002022-07-067356Budget
29544102.002024-08-047356Actual
1148300.002022-06-057313Budget
1850432.672023-09-0573612Actual
8345300.002022-12-067316Budget
5168111.002022-09-057356Actual
2457418.842024-03-0473612Actual
21118455.002023-12-067317Actual
10442400.002023-02-037315Budget
29518151.002024-08-047346Actual
1788955.002023-09-057326Actual
8862220.002022-12-067328Budget
8535148.002022-12-067356Actual
5167110.002022-09-057356Budget
34254520.792024-12-057328Actual
738201.002022-05-057366Actual
11561400.002023-03-057315Budget
6021300.002022-10-057365Budget
6758300.002022-11-057313Budget
34345410.342024-12-0573111Actual
37939302.892025-03-0573611Actual
11156220.002023-02-037368Budget
25942400.002024-05-047365Actual
17917230.002023-09-057336Actual
32153146.512024-10-0473311Actual
7611364.002022-11-057367Actual
34608310.342024-12-0573612Actual
2457557.002022-07-067314Actual
2041250.762023-11-0573511Actual
26357523.822024-05-047368Actual
1710190.002022-06-057336Actual
2472383.002024-04-047373Actual
8536120.002022-12-067356Budget
12220207.152023-03-057328Actual
24843245.002024-04-047315Actual
26324399.572024-05-047328Actual
20034148.002023-11-057366Actual
25690585.002024-05-047313Actual
33543338.102024-11-0473213Actual
4898245.002022-09-057365Actual
614894.002022-10-057326Actual
2456500.002022-07-067314Budget
12927300.002023-04-057336Budget
913870.002023-01-037373Budget
586281.002022-05-057336Actual
29251865.002024-08-047314Actual
9789400.002023-01-037317Budget
2103198.002023-12-067356Actual
2723893.002024-06-047356Actual
38175369.682025-03-0573613Actual
28748216.722024-07-0573311Actual
5694120.002022-10-057363Budget
9384291.002023-01-037365Actual
23907234.002024-03-047316Actual
9510120.002023-01-037326Budget
1067198.052022-05-057368Actual
13302514.732023-04-057318Actual
19275122.042023-10-0573111Actual
22717395.002024-02-037314Actual
26417151.832024-05-0473111Actual
6571655.642022-10-057318Actual
38856355.632025-04-057328Actual
536100.002022-05-057326Budget
1757237.002022-06-057346Actual
27073334.002024-06-047365Actual
9187500.002023-01-037314Budget
33752655.002024-12-057314Actual
33667437.002024-12-057363Actual
2501782.002024-04-047346Actual
1626457.142023-07-0673311Actual
408300.002022-05-057365Budget
13751288.002023-05-057365Actual
11847220.002023-03-057346Budget
1756220.002022-06-057346Budget
15229126.292023-06-0573111Actual
27921466.172024-06-0473613Actual
25168386.002024-04-047367Actual
15957.002022-05-057373Actual
26083122.002024-05-047346Actual
2000168.002023-11-057356Actual
1631827.362023-07-0673511Actual
32755593.002024-11-047365Actual
25226542.002024-04-047318Actual
32180134.802024-10-0473411Actual
25288296.542024-04-047368Actual
4370220.002022-08-057328Budget
8441245.002022-12-067336Actual
27623206.082024-06-0473411Actual
33632778.002024-12-057313Actual
4694400.002022-09-057314Budget
3774300.002022-08-057365Budget
2892244.382024-07-0573212Actual
12611364.002023-04-057364Actual
1460672.002023-06-057373Actual
15137252.602023-06-057328Actual
1440016.722023-05-0573112Actual
21622509.002024-01-037313Actual
632220.002022-05-057346Budget
27131182.002024-06-047316Actual
6619220.002022-10-057328Budget
2652615.652024-05-0473511Actual
34400175.232024-12-0573311Actual
1250065.002023-04-057373Actual
8594220.002022-12-067366Budget
2369396.002024-03-047373Actual
32894180.002024-11-047346Actual
37879167.782025-03-0573411Actual
35968456.002025-02-037363Actual
35228210.002025-01-037366Actual
348301.002022-05-057315Actual
12173300.002023-03-057318Budget
1735017.782023-08-0573511Actual
12610400.002023-04-057364Budget
3307213.212022-07-067368Actual
30505450.002024-09-047365Actual
2515300.002022-07-067364Budget
16680213.002023-08-057364Actual
32417308.282024-10-0473213Actual
13351245.032023-04-057328Actual
11562322.002023-03-057315Actual
18179284.422023-09-057328Actual
18300.002022-05-057313Budget
741381.002022-11-057356Actual
31089234.812024-09-0473611Actual
180483.002022-06-057356Actual
1137343.002023-03-057373Actual
10303386.002023-02-037314Actual
33787624.002024-12-057364Actual
32126116.722024-10-0473211Actual
19250.002022-05-057313Actual
13535443.002023-05-057363Actual
14761226.002023-06-057365Actual
10675300.002023-02-037336Budget
2644553.952024-05-0473211Actual
20866361.002023-12-067365Actual
1933056.082023-10-0573311Actual
21153416.002023-12-067367Actual
30168310.032024-08-0473213Actual
29755399.572024-08-047328Actual
31770139.002024-10-047346Actual
3171674.002024-10-047326Actual
2545545.442024-04-0473511Actual
15799158.002023-07-067316Actual
23254364.722024-02-037368Actual
965463.002023-01-037356Actual
18921169.002023-10-057336Actual
3853251.002022-08-057316Actual
26738297.752024-05-0473213Actual
32662483.002024-11-047364Actual
1685862.002023-08-057326Actual
12282220.782023-03-057368Actual
5074213.002022-09-057336Actual
1746911.402023-08-0573212Actual
3996220.002022-08-057346Budget
14010520.002023-05-057317Actual
36908315.662025-02-0373612Actual
33516192.482024-11-0473113Actual
7366237.002022-11-057346Actual
7799201.082022-11-057368Actual
9325322.002023-01-037315Actual
22243355.632024-01-037328Actual
14282102.892023-05-0573311Actual
1612220.002022-06-057316Budget
17592414.002023-09-057363Actual
33338257.152024-11-0473611Actual
16886262.002023-08-057336Actual
1472362.002022-06-057315Actual
3308220.002022-07-067368Budget
9559237.002023-01-037336Actual
26863497.002024-06-047363Actual
17121513.212023-08-057318Actual
629198.002022-10-057356Actual
23220292.002024-02-037328Actual
3067091.002024-09-047356Actual
27040556.002024-06-047315Actual
23601707.002024-03-047313Actual
11294220.002023-03-057363Budget
3715300.002022-08-057315Budget
36435817.002025-02-037317Actual
31209409.282024-09-0473612Actual
144278.212023-05-0573212Actual
2053111.402023-11-0573212Actual
39269232.842025-04-0573113Actual
19681208.002023-11-057373Actual
33992221.002024-12-057336Actual
5881300.002022-10-057364Budget
20091457.002023-11-057317Actual
3636273.002022-08-057364Actual
28190501.002024-07-057315Actual
31538414.002024-10-047364Actual
22449120.972024-01-0373611Actual
10116300.002023-02-037313Budget
7879300.002022-12-067313Budget
5632220.002022-10-057313Budget
14726332.002023-06-057315Actual
9186357.002023-01-037314Actual
33458343.322024-11-0473612Actual
26201780.002024-05-047317Actual
35817146.872025-01-0373113Actual
4105220.002022-08-057366Budget
15706324.002023-07-067315Actual
17943102.002023-09-057346Actual
404485.002022-08-057356Actual
28225471.002024-07-057365Actual
31028200.762024-09-0473311Actual
30292355.002024-09-047363Actual
30703187.002024-09-047366Actual
2236281.612024-01-0373211Actual
3342439.062024-11-0473212Actual
38770386.002025-04-057367Actual
26002117.002024-05-047316Actual
20654397.002023-12-067363Actual
7612300.002022-11-057367Budget
28515443.002024-07-057367Actual
174428.212023-08-0573112Actual
2270300.002022-07-067313Budget
4429246.542022-08-057368Actual
3004947.572024-08-0473212Actual
3741592.002025-03-057326Actual
16031429.002023-07-067367Actual
22597643.002024-02-037313Actual
5366218.002022-09-057367Actual
29577228.002024-08-047366Actual
25133499.002024-04-047317Actual
6945500.002022-11-057314Budget
679120.002022-05-057356Budget
6351131.002022-10-057366Actual
5554198.052022-09-057368Actual
29074238.102024-07-0573613Actual
3200300.002022-07-067318Budget
34725338.102024-12-0573613Actual
11234304.002023-03-057313Actual
23192514.732024-02-037318Actual
26948912.002024-06-047314Actual
12221120.002023-03-057328Budget
1764996.002023-09-057373Actual
16645317.002023-08-057314Actual
12548429.002023-04-057314Actual
6680220.002022-10-057368Budget
2665326.292024-05-0473612Actual
2354422.042024-02-0373612Actual
7004300.002022-11-057364Budget
14105496.542023-05-057318Actual
3526110.002022-08-057373Budget
29223158.002024-08-047373Actual
12031400.002023-03-057317Budget
4976218.002022-09-057316Actual
1943400.002022-06-057317Budget
8265300.002022-12-067365Actual
7939120.002022-12-067363Budget
5553220.002022-09-057368Budget
22902152.002024-02-037316Actual
15051364.002023-06-057367Actual
206500.002022-05-057314Budget
38593248.002025-04-057336Actual
347300.002022-05-057315Budget
3917794.382025-04-0573212Actual
33396149.702024-11-0473112Actual
30563208.002024-09-047316Actual
30083291.192024-08-0473612Actual
12690339.002023-04-057315Actual
1796978.002023-09-057356Actual
10769110.002023-02-037356Budget
10907377.002023-02-037317Actual
36590510.182025-02-037368Actual
37388203.002025-03-057316Actual
22157364.002024-01-037367Actual
267300.002022-05-057364Budget
6492354.002022-10-057367Actual
4244300.002022-08-057367Budget
1693893.002023-08-057356Actual
31596702.002024-10-047315Actual
20184690.492023-11-057318Actual
22215620.792024-01-037318Actual
2138683.742023-12-0673311Actual
29669390.002024-08-047367Actual
39149214.592025-04-0573112Actual
3201520.792022-07-067318Actual
2003345.002022-06-057367Actual
20212414.732023-11-057328Actual
9462274.002023-01-037316Actual
39091242.252025-04-0573611Actual
3575443.002022-08-057314Actual
15939118.002023-07-067366Actual
3905741.192025-04-0573511Actual
9383300.002023-01-037365Budget
1865220.002022-06-057366Budget
13412220.002023-04-057368Budget
29929162.462024-08-0473411Actual
28098741.002024-07-057314Actual
32720556.002024-11-047315Actual
33222422.042024-11-0473111Actual
11295166.002023-03-057363Actual
14874234.002023-06-057336Actual
53796.002022-05-057326Actual
37117556.002025-03-057363Actual
31886795.002024-10-047317Actual
23099468.002024-02-037317Actual
2730220.002022-07-067316Budget
6244220.002022-10-057346Budget
4371325.332022-08-057328Actual
18866123.002023-10-057316Actual
37330471.002025-03-057365Actual
27483296.542024-06-047368Actual
24878272.002024-04-047365Actual
3059400.002022-07-067317Budget
2981220.002022-07-067366Budget
31418355.002024-10-047363Actual
1835283.742023-09-0573411Actual
10579220.002023-02-037316Budget
2035851.822023-11-0573311Actual
3248220.002022-07-067328Budget
6491300.002022-10-057367Budget
16773332.002023-08-057365Actual
8124300.002022-12-067364Budget
36378137.002025-02-037366Actual
4430220.002022-08-057368Budget
10968300.002023-02-037367Budget
17862210.002023-09-057316Actual
7551400.002022-11-057317Budget
207486.002022-05-057314Actual
15880.002022-05-057373Budget
15906127.002023-07-067356Actual
3121282.002022-07-067367Actual
10177141.002023-02-037363Actual
10908400.002023-02-037317Budget
9977305.632023-01-037328Actual
3059081.002024-09-047326Actual
2514234.002022-07-067364Actual
2987573.102024-08-0473211Actual
22844351.002024-02-037365Actual
8736300.002022-12-067367Actual
10038257.152023-01-037368Actual
880300.002022-05-057367Budget
128546.002022-06-057373Actual
3782553.952025-03-0573211Actual
6679292.002022-10-057368Actual
8489220.002022-12-067346Budget
689753.002022-11-057373Actual

Generated 2025-06-04 19:01:02.680 UTC