[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-01-317366Actual
2003345.002022-06-027367Actual
9789400.002022-12-317317Budget
2560523.102024-04-0173612Actual
2514234.002022-07-037364Actual
14045444.002023-05-027367Actual
26236577.002024-05-017367Actual
3200300.002022-07-037318Budget
29789496.542024-08-017368Actual
25942400.002024-05-017365Actual
1646816.722023-07-0373612Actual
16089655.642023-07-037318Actual
21118455.002023-12-037317Actual
10303386.002023-01-317314Actual
25784121.002024-05-017373Actual
37082836.002025-03-027313Actual
2354422.042024-01-3173612Actual
1430975.232023-05-0273411Actual
880300.002022-05-027367Budget
19681208.002023-11-027373Actual
33250173.102024-11-0173211Actual
21775257.002023-12-317364Actual
11562322.002023-03-027315Actual
32450274.942024-10-0173613Actual
25076180.002024-04-017366Actual
9850202.002022-12-317367Actual
2153220.972023-12-0373112Actual
9383300.002022-12-317365Budget
2439683.742024-03-0173411Actual
25133499.002024-04-017317Actual
913870.002022-12-317373Budget
26142125.002024-05-017366Actual
6758300.002022-11-027313Budget
6945500.002022-11-027314Budget
2723893.002024-06-017356Actual
12611364.002023-04-027364Actual
1829823.102023-09-0273211Actual
33575397.752024-11-0173613Actual
8441245.002022-12-037336Actual
11421529.002023-03-027314Actual
21211779.882023-12-037318Actual
9607220.002022-12-317346Budget
2649990.122024-05-0173411Actual
30881355.632024-09-017328Actual
31770139.002024-10-017346Actual
18715251.002023-10-027364Actual
28894249.702024-07-0273112Actual
28423209.002024-07-027366Actual
5024110.002022-09-027326Budget
7800120.002022-11-027368Budget
26982486.002024-06-017364Actual
38117260.912025-03-0273113Actual
489169.002022-05-027316Actual
38352617.002025-04-027314Actual
24256343.512024-03-017368Actual
27921466.172024-06-0173613Actual
27421937.462024-06-017318Actual
1623724.162023-07-0373211Actual
1445827.362023-05-0273612Actual
12221120.002023-03-027328Budget
3741592.002025-03-027326Actual
7083273.002022-11-027315Actual
4429246.542022-08-027368Actual
3949220.002022-08-027336Budget
8535148.002022-12-037356Actual
24457133.742024-03-0173611Actual
28480751.002024-07-027317Actual
29041520.562024-07-0273213Actual
13535443.002023-05-027363Actual
586281.002022-05-027336Actual
34168514.002024-12-027367Actual
12751300.002023-04-027365Budget
14515546.002023-06-027313Actual
38828793.522025-04-027318Actual
28070141.002024-07-027373Actual
9653120.002022-12-317356Budget
22157364.002023-12-317367Actual
30292355.002024-09-017363Actual
20212414.732023-11-027328Actual
7878257.002022-12-037313Actual
32542355.002024-11-017363Actual
38976151.832025-04-0273211Actual
2778100.002022-07-037326Budget
2071196.002023-12-037373Actual
1641017.782023-07-0373112Actual
1756220.002022-06-027346Budget
5695132.002022-10-027363Actual
2537424.162024-04-0173211Actual
35877366.172024-12-3173613Actual
19005142.002023-10-027366Actual
12032270.002023-03-027317Actual
21867210.002023-12-317365Actual
23099468.002024-01-317317Actual
1528459.272023-06-0273311Actual
1726956.082023-08-0273211Actual
13224300.002023-04-027367Budget
22752205.002024-01-317364Actual
2342125.232024-01-3173511Actual
36993310.032025-01-3173213Actual
12360300.002023-04-027313Budget
29634861.002024-08-017317Actual
30915567.762024-09-017368Actual
36470490.002025-01-317367Actual
37852219.912025-03-0273311Actual
31475146.002024-10-017373Actual
2980243.002022-07-037366Actual
24936152.002024-04-017316Actual
10908400.002023-01-317317Budget
1933056.082023-10-0273311Actual
2369396.002024-03-017373Actual
408300.002022-05-027365Budget
16773332.002023-08-027365Actual
14549471.002023-06-027363Actual
34546277.362024-12-0273112Actual
17804302.002023-09-027365Actual
12423173.002023-04-027363Actual
11847220.002023-03-027346Budget
12831220.002023-04-027316Budget
35759431.622024-12-3173612Actual
28283286.002024-07-027316Actual
11294220.002023-03-027363Budget
2874220.002022-07-037346Budget
5365300.002022-09-027367Budget
26920185.002024-06-017373Actual
7005364.002022-11-027364Actual
2138683.742023-12-0373311Actual
34076154.002024-12-027366Actual
23814298.002024-03-017315Actual
24314122.042024-03-0173111Actual
29166450.002024-08-017363Actual
10442400.002023-01-317315Budget
18270139.062023-09-0273111Actual
28098741.002024-07-027314Actual
5554198.052022-09-027368Actual
6351131.002022-10-027366Actual
30973262.472024-09-0173111Actual
20091457.002023-11-027317Actual
22215620.792023-12-317318Actual
36730167.782025-01-3173411Actual
1533218.002022-06-027365Actual
20619721.002023-12-037313Actual
33845426.002024-12-027315Actual
2602943.002024-05-017326Actual
36789260.342025-01-3173611Actual
14634307.002023-06-027314Actual
8344213.002022-12-037316Actual
5227153.002022-09-027366Actual
536100.002022-05-027326Budget
4569120.002022-09-027363Budget
34427199.702024-12-0273411Actual
30703187.002024-09-017366Actual
18058414.002023-09-027317Actual
37619452.002025-03-027367Actual
33164425.332024-11-017368Actual
20739367.002023-12-037314Actual
3950182.002022-08-027336Actual
3917794.382025-04-0273212Actual
10117236.002023-01-317313Actual
8124300.002022-12-037364Budget
19836234.002023-11-027365Actual
17149245.032023-08-027328Actual
11095220.782023-01-317328Actual
2501782.002024-04-017346Actual
15880103.002023-07-037346Actual
7472157.002022-11-027366Actual
30563208.002024-09-017316Actual
37025366.172025-01-3173613Actual
17917230.002023-09-027336Actual
2000168.002023-11-027356Actual
7084300.002022-11-027315Budget
28132452.002024-07-027364Actual
2594260.002022-07-037315Actual
13412220.002023-04-027368Budget
3901118.002022-08-027326Actual
38538266.002025-04-027316Actual
5444496.542022-09-027318Actual
4244300.002022-08-027367Budget
29492240.002024-08-017336Actual
29131722.002024-08-017313Actual
12220207.152023-03-027328Actual
13351245.032023-04-027328Actual
2652300.002022-07-037365Budget
38565102.002025-04-027326Actual
19183390.482023-10-027328Actual
7366237.002022-11-027346Actual
38735520.002025-04-027317Actual
34902702.002024-12-317314Actual
33338257.152024-11-0173611Actual
13500760.002023-05-027313Actual
960300.002022-05-027318Budget
15016592.002023-06-027317Actual
9929514.732022-12-317318Actual
23312139.062024-01-3173111Actual
8345300.002022-12-037316Budget
27978536.002024-07-027313Actual
35526146.512024-12-3173211Actual
27888424.072024-06-0173213Actual
9186357.002022-12-317314Actual
30083291.192024-08-0173612Actual
33304113.532024-11-0173411Actual
11846167.002023-03-027346Actual
5959353.002022-10-027315Actual
207486.002022-05-027314Actual
6292110.002022-10-027356Budget
31209409.282024-09-0173612Actual
25488114.592024-04-0173611Actual
34782665.002024-12-317313Actual
8536120.002022-12-037356Budget
689670.002022-11-027373Budget
32627741.002024-11-017314Actual
36145649.002025-01-317315Actual
38175369.682025-03-0273613Actual
7004300.002022-11-027364Budget
18921169.002023-10-027336Actual
38619130.002025-04-027346Actual
16645317.002023-08-027314Actual
2665326.292024-05-0173612Actual
6149110.002022-10-027326Budget
7271131.002022-11-027326Actual
23192514.732024-01-317318Actual
31267132.832024-09-0173113Actual
33724185.002024-12-027373Actual
31829171.002024-10-017366Actual
7144354.002022-11-027365Actual
679120.002022-05-027356Budget
11624280.002023-03-027365Actual
11235300.002023-03-027313Budget
4243300.002022-08-027367Actual
36703210.342025-01-3173311Actual
4370220.002022-08-027328Budget
1865380.002023-10-027373Actual
26711132.832024-05-0173113Actual
14726332.002023-06-027315Actual
14668235.002023-06-027364Actual
10116300.002023-01-317313Budget
9325322.002022-12-317315Actual
11953220.002023-03-027366Budget
22334105.022023-12-3173111Actual
10676304.002023-01-317336Actual
2038569.912023-11-0273411Actual
15229126.292023-06-0273111Actual
32390171.432024-10-0173113Actual
3853251.002022-08-027316Actual
30505450.002024-09-017365Actual
1068220.002022-05-027368Budget
2339497.572024-01-3173411Actual
8204300.002022-12-037315Budget
16151366.242023-07-037368Actual
2083457.152022-06-027318Actual
2647295.442024-05-0173311Actual
2872187.992024-07-0273211Actual
1250065.002023-04-027373Actual
2540173.102024-04-0173311Actual
6818120.002022-11-027363Budget
2434246.502024-03-0173211Actual
17769263.002023-09-027315Actual
12422220.002023-04-027363Budget
820432.002022-05-027317Actual
4104216.002022-08-027366Actual
9711148.002022-12-317366Actual
32894180.002024-11-017346Actual
28013478.002024-07-027363Actual
10968300.002023-01-317367Budget
16525585.002023-08-027313Actual
35968456.002025-01-317363Actual
32298180.552024-10-0173112Actual
27861183.712024-06-0173113Actual
3626562.002025-01-317326Actual
37495128.002025-03-027356Actual
16912126.002023-08-027346Actual
20303169.912023-11-0273111Actual
11952218.002023-03-027366Actual
3900110.002022-08-027326Budget
4835300.002022-09-027315Budget
32332274.172024-10-0173612Actual
15854150.002023-07-037336Actual
18773290.002023-10-027315Actual
37585582.002025-03-027317Actual
29286486.002024-08-017364Actual
23042152.002024-01-317366Actual
38948369.912025-04-0273111Actual
26560103.952024-05-0173611Actual
36648389.062025-01-3173111Actual
32098302.892024-10-0173111Actual
3773301.002022-08-027365Actual
9606139.002022-12-317346Actual
31631532.002024-10-017365Actual
4976218.002022-09-027316Actual
2331220.002022-07-037363Budget
1149286.002022-06-027313Actual
21413100.762023-12-0373411Actual
1746911.402023-08-0273212Actual
22243355.632023-12-317328Actual
19590760.002023-11-027313Actual
3387203.002022-08-027313Actual
12549400.002023-04-027314Budget
30760604.002024-09-017317Actual
32599146.002024-11-017373Actual
10627120.002023-01-317326Budget
4695483.002022-09-027314Actual
17183296.542023-08-027368Actual
23454133.742024-01-3173611Actual
2831066.002024-07-027326Actual
29014239.852024-07-0273113Actual
27803298.642024-06-0173612Actual
33632778.002024-12-027313Actual
1484683.002023-06-027326Actual
37997182.682025-03-0273112Actual
7799201.082022-11-027368Actual
22065197.002023-12-317366Actual
5553220.002022-09-027368Budget
31147241.192024-09-0173112Actual
2661924.162024-05-0173112Actual
8266300.002022-12-037365Budget
35498300.762024-12-3173111Actual
29902181.612024-08-0173311Actual
6197254.002022-10-027336Actual
19155714.732023-10-027318Actual
32662483.002024-11-017364Actual
37705582.912025-03-027328Actual
25907369.002024-05-017315Actual
1832568.852023-09-0273311Actual
13656304.002023-05-027364Actual
267300.002022-05-027364Budget
28601482.912024-07-027328Actual
1540314.592023-06-0273112Actual
33396149.702024-11-0173112Actual
26828527.002024-06-017313Actual
39269232.842025-04-0273113Actual
1750028.422023-08-0273612Actual
25847307.002024-05-017364Actual
37330471.002025-03-027365Actual
29847311.402024-08-0173111Actual
2241697.572023-12-3173411Actual
35698186.932024-12-3173112Actual
39003160.342025-04-0273311Actual
15648304.002023-07-037364Actual
9510120.002022-12-317326Budget
13083220.002023-04-027366Budget
24103436.002024-03-017317Actual
3059081.002024-09-017326Actual
15345108.212023-06-0273611Actual
1472362.002022-06-027315Actual
22810290.002024-01-317315Actual
3511592.002024-12-317326Actual
9976220.002022-12-317328Budget
13622373.002023-05-027314Actual
24631702.002024-04-017313Actual
12094300.002023-03-027367Budget
2731213.002022-07-037316Actual
32868240.002024-11-017336Actual
19217257.152023-10-027368Actual
5694120.002022-10-027363Budget
2041250.762023-11-0273511Actual
3526110.002022-08-027373Budget
13411276.842023-04-027368Actual
2133197.572023-12-0373111Actual
1189363.002023-03-027356Actual
1835283.742023-09-0273411Actual
28225471.002024-07-027365Actual
18596432.002023-10-027363Actual
21622509.002023-12-317313Actual
31175111.402024-09-0173212Actual
26357523.822024-05-017368Actual
7938161.002022-12-037363Actual
7939120.002022-12-037363Budget
10828220.002023-01-317366Budget
2921120.002022-07-037356Budget
31055184.812024-09-0173411Actual
7552494.002022-11-027317Actual
10578223.002023-01-317316Actual
1137343.002023-03-027373Actual
9849300.002022-12-317367Budget
2236281.612023-12-3173211Actual
1938445.442023-10-0273511Actual
30644144.002024-09-017346Actual
27449457.152024-06-017328Actual
1837925.232023-09-0273511Actual
13303300.002023-04-027318Budget
36847177.362025-01-3173112Actual
8595224.002022-12-037366Actual
8442220.002022-12-037336Budget
1889374.002023-10-027326Actual
16209156.082023-07-0373111Actual
11420400.002023-03-027314Budget
36025132.002025-01-317373Actual
11800313.002023-03-027336Actual
38770386.002025-04-027367Actual
3675769.912025-01-3173511Actual
38890442.002025-04-027368Actual
36676167.782025-01-3173211Actual
26771329.332024-05-0173613Actual
21741355.002023-12-317314Actual
3449120.002022-08-027363Budget
19949168.002023-11-027336Actual
1383855.002023-05-027326Actual
3284078.002024-11-017326Actual
23962162.002024-03-017336Actual
3905741.192025-04-0273511Actual
4184364.002022-08-027317Actual
6021300.002022-10-027365Budget
10302400.002023-01-317314Budget
1735017.782023-08-0273511Actual
9000222.002022-12-317313Actual
3171674.002024-10-017326Actual
34608310.342024-12-0273612Actual
30618188.002024-09-017336Actual
3519584.002024-12-317356Actual
31028200.762024-09-0173311Actual
32126116.722024-10-0173211Actual
3637300.002022-08-027364Budget
277966.002022-07-037326Actual
6244220.002022-10-027346Budget
37443312.002025-03-027336Actual
33667437.002024-12-027363Actual
2981220.002022-07-037366Budget
31596702.002024-10-017315Actual
28190501.002024-07-027315Actual
738201.002022-05-027366Actual
24014104.002024-03-017356Actual
28693311.402024-07-0273111Actual
31089234.812024-09-0173611Actual
19417129.482023-10-0273611Actual
39211388.002025-04-0273612Actual
15906127.002023-07-037356Actual
2922108.002022-07-037356Actual
4323442.002022-08-027318Actual
2171391.002023-12-317373Actual
38593248.002025-04-027336Actual
2442324.162024-03-0173511Actual
225078.212023-12-3173112Actual
2298382.002024-01-317346Actual
1333572.002022-06-027314Actual
8673400.002022-12-037317Budget
2515300.002022-07-037364Budget
27271210.002024-06-017366Actual
35320473.002024-12-317367Actual
24195655.642024-03-017318Actual
25288296.542024-04-017368Actual
4568137.002022-09-027363Actual
2987573.102024-08-0173211Actual
14010520.002023-05-027317Actual
24785229.002024-04-017364Actual
12548429.002023-04-027314Actual
2875198.002022-07-037346Actual
27596213.532024-06-0173311Actual
12752249.002023-04-027365Actual
240880.002022-07-037373Budget
9928300.002022-12-317318Budget
27742282.682024-06-0173112Actual
17121513.212023-08-027318Actual
3636273.002022-08-027364Actual
7223300.002022-11-027316Budget
3201520.792022-07-037318Actual
37528208.002025-03-027366Actual
8125300.002022-12-037364Actual
2456500.002022-07-037314Budget
30795421.002024-09-017367Actual
10626101.002023-01-317326Actual
33044591.002024-11-017367Actual
5820436.002022-10-027314Actual
3342439.062024-11-0173212Actual
14874234.002023-06-027336Actual
36966246.872025-01-3173113Actual
39329320.562025-04-0273613Actual
22689150.002024-01-317373Actual
39296422.312025-04-0273213Actual
2334063.532024-01-3173211Actual
30257686.002024-09-017313Actual
22844351.002024-01-317365Actual
25812562.002024-05-017314Actual
8814510.182022-12-037318Actual
22122429.002023-12-317317Actual
35169135.002024-12-317346Actual
36590510.182025-01-317368Actual
2451520.972024-03-0173112Actual
1582630.002023-07-037326Actual
12927300.002023-04-027336Budget
1490085.002023-06-027346Actual
2504374.002024-04-017356Actual

Generated 2025-06-01 09:03:46.768 UTC