[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434273.102023-05-0273611Actual
31147241.192024-09-0173112Actual
225078.212023-12-3173112Actual
2652300.002022-07-037365Budget
39296422.312025-04-0273213Actual
37997182.682025-03-0273112Actual
35968456.002025-01-317363Actual
819400.002022-05-027317Budget
36025132.002025-01-317373Actual
21413100.762023-12-0373411Actual
2439683.742024-03-0173411Actual
1935766.722023-10-0273411Actual
801655.002022-12-037373Actual
9976220.002022-12-317328Budget
365281020.802025-01-317318Actual
14282102.892023-05-0273311Actual
38059365.662025-03-0273612Actual
26142125.002024-05-017366Actual
33845426.002024-12-027315Actual
32153146.512024-10-0173311Actual
31829171.002024-10-017366Actual
24936152.002024-04-017316Actual
10116300.002023-01-317313Budget
31267132.832024-09-0173113Actual
38645116.002025-04-027356Actual
38856355.632025-04-027328Actual
23636432.002024-03-017363Actual
5881300.002022-10-027364Budget
1685862.002023-08-027326Actual
19975103.002023-11-027346Actual
4322400.002022-08-027318Budget
464788.002022-09-027373Actual
7004300.002022-11-027364Budget
7367220.002022-11-027346Budget
6819135.002022-11-027363Actual
2339497.572024-01-3173411Actual
14167355.632023-05-027368Actual
17711281.002023-09-027364Actual
22243355.632023-12-317328Actual
33632778.002024-12-027313Actual
16831216.002023-08-027316Actual
79220.002022-05-027363Budget
1835283.742023-09-0273411Actual
10038257.152022-12-317368Actual
27861183.712024-06-0173113Actual
6758300.002022-11-027313Budget
913947.002022-12-317373Actual
1660100.002022-06-027326Budget
2192220.002022-06-027368Budget
37469145.002025-03-027346Actual
13412220.002023-04-027368Budget
28338321.002024-07-027336Actual
1764996.002023-09-027373Actual
3100173.102024-09-0173211Actual
35320473.002024-12-317367Actual
24223395.032024-03-017328Actual
7939120.002022-12-037363Budget
2330159.002022-07-037363Actual
1788955.002023-09-027326Actual
2610972.002024-05-017356Actual
27803298.642024-06-0173612Actual
30505450.002024-09-017365Actual
2537424.162024-04-0173211Actual
34133861.002024-12-027317Actual
1471300.002022-06-027315Budget
6759338.002022-11-027313Actual
37585582.002025-03-027317Actual
28098741.002024-07-027314Actual
35580178.422024-12-3173411Actual
4043110.002022-08-027356Budget
34666274.942024-12-0273113Actual
26738297.752024-05-0173213Actual
26083122.002024-05-017346Actual
19681208.002023-11-027373Actual
22810290.002024-01-317315Actual
30377642.002024-09-017314Actual
8674332.002022-12-037317Actual
9929514.732022-12-317318Actual
20979209.002023-12-037336Actual
23192514.732024-01-317318Actual
7739195.022022-11-027328Actual
14926106.002023-06-027356Actual
24751380.002024-04-017314Actual
23988109.002024-03-017346Actual
8442220.002022-12-037336Budget
12975165.002023-04-027346Actual
2135977.362023-12-0373211Actual
16617161.002023-08-027373Actual
6818120.002022-11-027363Budget
15939118.002023-07-037366Actual
29492240.002024-08-017336Actual
21741355.002023-12-317314Actual
1847116.722023-09-0273112Actual
32450274.942024-10-0173613Actual
26357523.822024-05-017368Actual
20739367.002023-12-037314Actual
3832498.002025-04-027373Actual
26296828.372024-05-017318Actual
9510120.002022-12-317326Budget
33164425.332024-11-017368Actual
10037120.002022-12-317368Budget
2987573.102024-08-0173211Actual
30644144.002024-09-017346Actual
9789400.002022-12-317317Budget
680122.002022-05-027356Actual
1008220.002022-05-027328Budget
31028200.762024-09-0173311Actual
9559237.002022-12-317336Actual
2241697.572023-12-3173411Actual
13811191.002023-05-027316Actual
16773332.002023-08-027365Actual
7005364.002022-11-027364Actual
23254364.722024-01-317368Actual
1710190.002022-06-027336Actual
29286486.002024-08-017364Actual
7319220.002022-11-027336Budget
4323442.002022-08-027318Actual
5227153.002022-09-027366Actual
8204300.002022-12-037315Budget
33458343.322024-11-0173612Actual
1149286.002022-06-027313Actual
7612300.002022-11-027367Budget
22449120.972023-12-3173611Actual
8203353.002022-12-037315Actual
35440395.032024-12-317368Actual
3004947.572024-08-0173212Actual
12690339.002023-04-027315Actual
31055184.812024-09-0173411Actual
38480395.002025-04-027365Actual
25690585.002024-05-017313Actual
32720556.002024-11-017315Actual
14668235.002023-06-027364Actual
1207220.002022-06-027363Budget
31209409.282024-09-0173612Actual
33575397.752024-11-0173613Actual
18596432.002023-10-027363Actual
10626101.002023-01-317326Actual
4835300.002022-09-027315Budget
3292099.002024-11-017356Actual
2880239.062024-07-0273511Actual
33222422.042024-11-0173111Actual
26560103.952024-05-0173611Actual
11421529.002023-03-027314Actual
536100.002022-05-027326Budget
1631827.362023-07-0373511Actual
25488114.592024-04-0173611Actual
3917794.382025-04-0273212Actual
34817546.002024-12-317363Actual
29014239.852024-07-0273113Actual
36789260.342025-01-3173611Actual
10500300.002023-01-317365Budget
2496330.002024-04-017326Actual
26828527.002024-06-017313Actual
1757237.002022-06-027346Actual
31294238.102024-09-0173213Actual
5773110.002022-10-027373Budget
36908315.662025-01-3173612Actual
15051364.002023-06-027367Actual
39269232.842025-04-0273113Actual
13892131.002023-05-027346Actual
1726956.082023-08-0273211Actual
9606139.002022-12-317346Actual
21833365.002023-12-317315Actual
12689400.002023-04-027315Budget
15137252.602023-06-027328Actual
4184364.002022-08-027317Actual
5226220.002022-09-027366Budget
277966.002022-07-037326Actual
4897300.002022-09-027365Budget
6571655.642022-10-027318Actual
5694120.002022-10-027363Budget
1829823.102023-09-0273211Actual
30881355.632024-09-017328Actual
17769263.002023-09-027315Actual
9384291.002022-12-317365Actual
30618188.002024-09-017336Actual
9849300.002022-12-317367Budget
16352102.892023-07-0373611Actual
11703270.002023-03-027316Actual
19801429.002023-11-027315Actual
8735300.002022-12-037367Budget
22006157.002023-12-317346Actual
21118455.002023-12-037317Actual
5365300.002022-09-027367Budget
34995527.002024-12-317315Actual
4430220.002022-08-027368Budget
36470490.002025-01-317367Actual
8064546.002022-12-037314Actual
8736300.002022-12-037367Actual
38117260.912025-03-0273113Actual
3122300.002022-07-037367Budget
16560390.002023-08-027363Actual
21153416.002023-12-037367Actual
9463300.002022-12-317316Budget
267300.002022-05-027364Budget
1646816.722023-07-0373612Actual
28635523.822024-07-027368Actual
1629173.102023-07-0373411Actual
4568137.002022-09-027363Actual
13302514.732023-04-027318Actual
12282220.782023-03-027368Actual
502576.002022-09-027326Actual
21656364.002023-12-317363Actual
31089234.812024-09-0173611Actual
27541350.772024-06-0173111Actual
11156220.002023-01-317368Budget
38770386.002025-04-027367Actual
2778100.002022-07-037326Budget
1693893.002023-08-027356Actual
19250.002022-05-027313Actual
17063353.002023-08-027367Actual
18093301.002023-09-027367Actual
35143293.002024-12-317336Actual
3802553.952025-03-0273212Actual
21980222.002023-12-317336Actual
2504374.002024-04-017356Actual
689753.002022-11-027373Actual
347300.002022-05-027315Budget
23814298.002024-03-017315Actual
28693311.402024-07-0273111Actual
23134455.002024-01-317367Actual
8815300.002022-12-037318Budget
2828313.002022-07-037336Actual
633157.002022-05-027346Actual
2000168.002023-11-027356Actual
18212366.242023-09-027368Actual
26324399.572024-05-017328Actual
12549400.002023-04-027314Budget
820432.002022-05-027317Actual
2515300.002022-07-037364Budget
7738220.002022-11-027328Budget
27449457.152024-06-017328Actual
5073220.002022-09-027336Budget
16912126.002023-08-027346Actual
22902152.002024-01-317316Actual
6350220.002022-10-027366Budget
207486.002022-05-027314Actual
27131182.002024-06-017316Actual
28013478.002024-07-027363Actual
3950182.002022-08-027336Actual
8392111.002022-12-037326Actual
26002117.002024-05-017316Actual
1528459.272023-06-0273311Actual
2336783.742024-01-3173311Actual
3307213.212022-07-037368Actual
2981220.002022-07-037366Budget
15906127.002023-07-037356Actual
14105496.542023-05-027318Actual
36293281.002025-01-317336Actual
14761226.002023-06-027365Actual
2331220.002022-07-037363Budget
2434246.502024-03-0173211Actual
15799158.002023-07-037316Actual
2236281.612023-12-3173211Actual
9462274.002022-12-317316Actual
3220773.102024-10-0173511Actual
1864172.002022-06-027366Actual
12830223.002023-04-027316Actual
4509229.002022-09-027313Actual
39329320.562025-04-0273613Actual
6351131.002022-10-027366Actual
12831220.002023-04-027316Budget
38828793.522025-04-027318Actual
3437360.332024-12-0273211Actual
1250180.002023-04-027373Budget
38593248.002025-04-027336Actual
2203263.002023-12-317356Actual
15741219.002023-07-037365Actual
28601482.912024-07-027328Actual
33992221.002024-12-027336Actual
37619452.002025-03-027367Actual
36676167.782025-01-3173211Actual
1137343.002023-03-027373Actual
2442324.162024-03-0173511Actual
15854150.002023-07-037336Actual
27271210.002024-06-017366Actual
7690300.002022-11-027318Budget
19097442.002023-10-027367Actual
23756254.002024-03-017364Actual
10627120.002023-01-317326Budget
3900110.002022-08-027326Budget
37082836.002025-03-027313Actual
24314122.042024-03-0173111Actual
1189363.002023-03-027356Actual
18300.002022-05-027313Budget
38678221.002025-04-027366Actual
14634307.002023-06-027314Actual
13021110.002023-04-027356Budget
11847220.002023-03-027346Budget
245426.082024-03-0173212Actual
3511592.002024-12-317326Actual
8441245.002022-12-037336Actual
20303169.912023-11-0273111Actual
4976218.002022-09-027316Actual
7611364.002022-11-027367Actual
1148300.002022-06-027313Budget
9928300.002022-12-317318Budget
14819152.002023-06-027316Actual
28364195.002024-07-027346Actual
22752205.002024-01-317364Actual
7223300.002022-11-027316Budget
33724185.002024-12-027373Actual
1025480.002023-01-317373Budget
31920514.002024-10-017367Actual
13535443.002023-05-027363Actual
37797260.342025-03-0273111Actual
8265300.002022-12-037365Actual
38565102.002025-04-027326Actual
961535.942022-05-027318Actual
7691442.002022-11-027318Actual
255738.212024-04-0173212Actual
2351215.652024-01-3173112Actual
3790640.122025-03-0273511Actual
2777037.992024-06-0173212Actual
2369396.002024-03-017373Actual
31796124.002024-10-017356Actual
31503815.002024-10-017314Actual
32040473.822024-10-017368Actual
32240253.962024-10-0173611Actual
27623206.082024-06-0173411Actual
16886262.002023-08-027336Actual
879300.002022-05-027367Actual
3741592.002025-03-027326Actual
6021300.002022-10-027365Budget
2153220.972023-12-0373112Actual
36993310.032025-01-3173213Actual
1287876.002023-04-027326Actual
7222266.002022-11-027316Actual
32953202.002024-11-017366Actual
37443312.002025-03-027336Actual
30915567.762024-09-017368Actual
31538414.002024-10-017364Actual
6022345.002022-10-027365Actual
37739631.402025-03-027368Actual
9247384.002022-12-317364Actual
24666377.002024-04-017363Actual
36966246.872025-01-3173113Actual
23009108.002024-01-317356Actual
7799201.082022-11-027368Actual
34254520.792024-12-027328Actual
31326366.172024-09-0173613Actual
6491300.002022-10-027367Budget
9187500.002022-12-317314Budget
12879120.002023-04-027326Budget
34226692.002024-12-027318Actual
37705582.912025-03-027328Actual
78151.002022-05-027363Actual
28836245.442024-07-0273611Actual
23962162.002024-03-017336Actual
31744208.002024-10-017336Actual
3574400.002022-08-027314Budget
1533218.002022-06-027365Actual
3396450.002024-12-027326Actual
35553178.422024-12-3173311Actual
2270300.002022-07-037313Budget
13350120.002023-04-027328Budget
37237608.002025-03-027364Actual
4370220.002022-08-027328Budget
29544102.002024-08-017356Actual
14959135.002023-06-027366Actual
34044132.002024-12-027356Actual
1068220.002022-05-027368Budget
128546.002022-06-027373Actual
12032270.002023-03-027317Actual
14045444.002023-05-027367Actual
404485.002022-08-027356Actual
913870.002022-12-317373Budget
29437182.002024-08-017316Actual
3171674.002024-10-017326Actual
3905741.192025-04-0273511Actual
2892244.382024-07-0273212Actual
8489220.002022-12-037346Budget
27684181.612024-06-0173611Actual
3308220.002022-07-037368Budget
3675769.912025-01-3173511Actual
32126116.722024-10-0173211Actual
37117556.002025-03-027363Actual
8594220.002022-12-037366Budget
6679292.002022-10-027368Actual
10769110.002023-01-317356Budget
2147494.382023-12-0373611Actual
12094300.002023-03-027367Budget
34874158.002024-12-317373Actual
10968300.002023-01-317367Budget
8814510.182022-12-037318Actual
25784121.002024-05-017373Actual
16151366.242023-07-037368Actual
6944514.002022-11-027314Actual
6570400.002022-10-027318Budget
7938161.002022-12-037363Actual
1445827.362023-05-0273612Actual
3715300.002022-08-027315Budget
36847177.362025-01-3173112Actual
37939302.892025-03-0273611Actual
15229126.292023-06-0273111Actual
13951142.002023-05-027366Actual
26236577.002024-05-017367Actual
14874234.002023-06-027336Actual
13083220.002023-04-027366Budget
4977220.002022-09-027316Budget
1332500.002022-06-027314Budget
4104216.002022-08-027366Actual
28070141.002024-07-027373Actual
12360300.002023-04-027313Budget
689670.002022-11-027373Budget
2921120.002022-07-037356Budget
8065500.002022-12-037314Budget
5121161.002022-09-027346Actual
28190501.002024-07-027315Actual
37388203.002025-03-027316Actual
17862210.002023-09-027316Actual
17804302.002023-09-027365Actual
2354422.042024-01-3173612Actual
29251865.002024-08-017314Actual
1582630.002023-07-037326Actual
29041520.562024-07-0273213Actual
24103436.002024-03-017317Actual
1897357.002023-10-027356Actual
30973262.472024-09-0173111Actual
35498300.762024-12-3173111Actual
36556449.572025-01-317328Actual
2071196.002023-12-037373Actual
22844351.002024-01-317365Actual
53796.002022-05-027326Actual
7878257.002022-12-037313Actual
36648389.062025-01-3173111Actual
20212414.732023-11-027328Actual
23721380.002024-03-017314Actual
4898245.002022-09-027365Actual
11235300.002023-03-027313Budget
3996220.002022-08-027346Budget
21925162.002023-12-317316Actual
28515443.002024-07-027367Actual
32180134.802024-10-0173411Actual
39091242.252025-04-0273611Actual
11623300.002023-03-027365Budget
1612220.002022-06-027316Budget
1938445.442023-10-0273511Actual
14227108.212023-05-0273111Actual
960300.002022-05-027318Budget
17557603.002023-09-027313Actual
3449120.002022-08-027363Budget
174428.212023-08-0273112Actual
12031400.002023-03-027317Budget
3059081.002024-09-017326Actual
22065197.002023-12-317366Actual
29344471.002024-08-017315Actual
24137339.002024-03-017367Actual
12281220.002023-03-027368Budget
11799300.002023-03-027336Budget
32755593.002024-11-017365Actual
16971137.002023-08-027366Actual
408300.002022-05-027365Budget
2730220.002022-07-037316Budget
33338257.152024-11-0173611Actual
1953323.102023-10-0273612Actual
4508220.002022-09-027313Budget
22215620.792023-12-317318Actual
27421937.462024-06-017318Actual
35406428.362024-12-317328Actual
2334063.532024-01-3173211Actual
18773290.002023-10-027315Actual
24991162.002024-04-017336Actual
6101220.002022-10-027316Budget
15016592.002023-06-027317Actual
2652615.652024-05-0173511Actual
12927300.002023-04-027336Budget
12172395.032023-03-027318Actual
24195655.642024-03-017318Actual
10722220.002023-01-317346Budget
32098302.892024-10-0173111Actual
25133499.002024-04-017317Actual
5167110.002022-09-027356Budget
16738386.002023-08-027315Actual
5366218.002022-09-027367Actual
30760604.002024-09-017317Actual
16031429.002023-07-037367Actual
1992166.002023-11-027326Actual
14515546.002023-06-027313Actual
17592414.002023-09-027363Actual

Generated 2025-06-02 01:57:30.884 UTC