[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241697.572023-12-3073411Actual
1287876.002023-04-017326Actual
19417129.482023-10-0173611Actual
33543338.102024-10-3173213Actual
11562322.002023-03-017315Actual
2501782.002024-03-317346Actual
33724185.002024-12-017373Actual
2537424.162024-03-3173211Actual
408300.002022-05-017365Budget
2144022.042023-12-0273511Actual
12927300.002023-04-017336Budget
37585582.002025-03-017317Actual
21413100.762023-12-0273411Actual
10627120.002023-01-307326Budget
35640203.952024-12-3073611Actual
26711132.832024-04-3073113Actual
8862220.002022-12-027328Budget
3715300.002022-08-017315Budget
1788955.002023-09-017326Actual
1189363.002023-03-017356Actual
2647295.442024-04-3073311Actual
37295702.002025-03-017315Actual
12549400.002023-04-017314Budget
3171674.002024-09-307326Actual
13303300.002023-04-017318Budget
6244220.002022-10-017346Budget
33879547.002024-12-017365Actual
22065197.002023-12-307366Actual
30644144.002024-08-317346Actual
22844351.002024-01-307365Actual
13751288.002023-05-017365Actual
6100189.002022-10-017316Actual
7004300.002022-11-017364Budget
36847177.362025-01-3073112Actual
38565102.002025-04-017326Actual
2715875.002024-05-317326Actual
18681319.002023-10-017314Actual
913947.002022-12-307373Actual
31978910.192024-09-307318Actual
11094120.002023-01-307328Budget
28635523.822024-07-017368Actual
9790455.002022-12-307317Actual
2515300.002022-07-027364Budget
35169135.002024-12-307346Actual
2649990.122024-04-3073411Actual
29041520.562024-07-0173213Actual
31744208.002024-09-307336Actual
8393120.002022-12-027326Budget
9607220.002022-12-307346Budget
34044132.002024-12-017356Actual
2827300.002022-07-027336Budget
8673400.002022-12-027317Budget
9928300.002022-12-307318Budget
31418355.002024-09-307363Actual
3511592.002024-12-307326Actual
1534300.002022-06-017365Budget
1490085.002023-06-017346Actual
39269232.842025-04-0173113Actual
8204300.002022-12-027315Budget
3449120.002022-08-017363Budget
3437360.332024-12-0173211Actual
30257686.002024-08-317313Actual
1250065.002023-04-017373Actual
24103436.002024-02-297317Actual
10769110.002023-01-307356Budget
32098302.892024-09-3073111Actual
36319214.002025-01-307346Actual
680122.002022-05-017356Actual
2987573.102024-07-3173211Actual
15880103.002023-07-027346Actual
5492220.002022-09-017328Budget
1525723.102023-06-0173211Actual
9384291.002022-12-307365Actual
35580178.422024-12-3073411Actual
79220.002022-05-017363Budget
28390112.002024-07-017356Actual
25812562.002024-04-307314Actual
39329320.562025-04-0173613Actual
1612220.002022-06-017316Budget
1068220.002022-05-017368Budget
2542864.592024-03-3173411Actual
17557603.002023-09-017313Actual
31209409.282024-08-3173612Actual
38232579.002025-04-017313Actual
29755399.572024-07-317328Actual
27449457.152024-05-317328Actual
3687549.702025-01-3073212Actual
965463.002022-12-307356Actual
20739367.002023-12-027314Actual
9653120.002022-12-307356Budget
9326300.002022-12-307315Budget
10723153.002023-01-307346Actual
5168111.002022-09-017356Actual
15939118.002023-07-027366Actual
12879120.002023-04-017326Budget
404485.002022-08-017356Actual
16209156.082023-07-0273111Actual
29669390.002024-07-317367Actual
27921466.172024-05-3173613Actual
3121282.002022-07-027367Actual
34076154.002024-12-017366Actual
407336.002022-05-017365Actual
23962162.002024-02-297336Actual
8863220.782022-12-027328Actual
18093301.002023-09-017367Actual
18808371.002023-10-017365Actual
14282102.892023-05-0173311Actual
30412591.002024-08-317364Actual
738201.002022-05-017366Actual
10442400.002023-01-307315Budget
17149245.032023-08-017328Actual
18561644.002023-10-017313Actual
7223300.002022-11-017316Budget
7552494.002022-11-017317Actual
2946472.002024-07-317326Actual
34400175.232024-12-0173311Actual
39211388.002025-04-0173612Actual
34725338.102024-12-0173613Actual
2593300.002022-07-027315Budget
16645317.002023-08-017314Actual
2874220.002022-07-027346Budget
9929514.732022-12-307318Actual
2644553.952024-04-3073211Actual
37202585.002025-03-017314Actual
19975103.002023-11-017346Actual
33667437.002024-12-017363Actual
1897357.002023-10-017356Actual
586281.002022-05-017336Actual
21273246.542023-12-027368Actual
1148300.002022-06-017313Budget
10362234.002023-01-307364Actual
14926106.002023-06-017356Actual
5959353.002022-10-017315Actual
33304113.532024-10-3173411Actual
34488293.322024-12-0173611Actual
1693893.002023-08-017356Actual
13951142.002023-05-017366Actual
10038257.152022-12-307368Actual
19062414.002023-10-017317Actual
24751380.002024-03-317314Actual
25690585.002024-04-307313Actual
1025480.002023-01-307373Budget
26142125.002024-04-307366Actual
2730220.002022-07-027316Budget
28775151.832024-07-0173411Actual
1008220.002022-05-017328Budget
3852220.002022-08-017316Budget
14549471.002023-06-017363Actual
10907377.002023-01-307317Actual
22810290.002024-01-307315Actual
38770386.002025-04-017367Actual
347300.002022-05-017315Budget
1796978.002023-09-017356Actual
28836245.442024-07-0173611Actual
38890442.002025-04-017368Actual
879300.002022-05-017367Actual
19275122.042023-10-0173111Actual
2661924.162024-04-3073112Actual
245426.082024-02-2973212Actual
38645116.002025-04-017356Actual
6758300.002022-11-017313Budget
36730167.782025-01-3073411Actual
2777037.992024-05-3173212Actual
8489220.002022-12-027346Budget
6944514.002022-11-017314Actual
8815300.002022-12-027318Budget
31538414.002024-09-307364Actual
1829823.102023-09-0173211Actual
6679292.002022-10-017368Actual
30563208.002024-08-317316Actual
18001158.002023-09-017366Actual
32542355.002024-10-317363Actual
30083291.192024-07-3173612Actual
18773290.002023-10-017315Actual
2980243.002022-07-027366Actual
1756220.002022-06-017346Budget
22752205.002024-01-307364Actual
4429246.542022-08-017368Actual
11702220.002023-03-017316Budget
240968.002022-07-027373Actual
34666274.942024-12-0173113Actual
36025132.002025-01-307373Actual
34995527.002024-12-307315Actual
365281020.802025-01-307318Actual
3997152.002022-08-017346Actual
21925162.002023-12-307316Actual
1850432.672023-09-0173612Actual
951194.002022-12-307326Actual
3220773.102024-09-3073511Actual
10176220.002023-01-307363Budget
34874158.002024-12-307373Actual
31028200.762024-08-3173311Actual
1729681.612023-08-0173311Actual
5366218.002022-09-017367Actual
25725405.002024-04-307363Actual
15880.002022-05-017373Budget
34574111.402024-12-0173212Actual
26324399.572024-04-307328Actual
1531197.572023-06-0173411Actual
22334105.022023-12-3073111Actual
15051364.002023-06-017367Actual
2828313.002022-07-027336Actual
4043110.002022-08-017356Budget
17121513.212023-08-017318Actual
629198.002022-10-017356Actual
4757300.002022-09-017364Budget
2083457.152022-06-017318Actual
819400.002022-05-017317Budget
240880.002022-07-027373Budget
32599146.002024-10-317373Actual
24631702.002024-03-317313Actual
1430975.232023-05-0173411Actual
3774300.002022-08-017365Budget
11751125.002023-03-017326Actual
22717395.002024-01-307314Actual
2038569.912023-11-0173411Actual
20654397.002023-12-027363Actual
741381.002022-11-017356Actual
5773110.002022-10-017373Budget
13866158.002023-05-017336Actual
2723893.002024-05-317356Actual
1460672.002023-06-017373Actual
1757237.002022-06-017346Actual
9850202.002022-12-307367Actual
32126116.722024-09-3073211Actual
7366237.002022-11-017346Actual
6429325.002022-10-017317Actual
26357523.822024-04-307368Actual
27131182.002024-05-317316Actual
11800313.002023-03-017336Actual
11295166.002023-03-017363Actual
12422220.002023-04-017363Budget
9559237.002022-12-307336Actual
961535.942022-05-017318Actual
19836234.002023-11-017365Actual
18596432.002023-10-017363Actual
3905741.192025-04-0173511Actual
2133197.572023-12-0273111Actual
31886795.002024-09-307317Actual
13892131.002023-05-017346Actual
1333572.002022-06-017314Actual
30349161.002024-08-317373Actual
26738297.752024-04-3073213Actual
37705582.912025-03-017328Actual
37619452.002025-03-017367Actual
18715251.002023-10-017364Actual
6819135.002022-11-017363Actual
33250173.102024-10-3173211Actual
24046166.002024-02-297366Actual
38948369.912025-04-0173111Actual
37528208.002025-03-017366Actual
9977305.632022-12-307328Actual
29344471.002024-07-317315Actual
2130220.002022-06-017328Budget
30760604.002024-08-317317Actual
2336783.742024-01-3073311Actual
10037120.002022-12-307368Budget
36590510.182025-01-307368Actual
24137339.002024-02-297367Actual
8392111.002022-12-027326Actual
1250180.002023-04-017373Budget
11624280.002023-03-017365Actual
2041250.762023-11-0173511Actual
6101220.002022-10-017316Budget
2504374.002024-03-317356Actual
348301.002022-05-017315Actual
31631532.002024-09-307365Actual
38144346.872025-03-0173213Actual
10829171.002023-01-307366Actual
14010520.002023-05-017317Actual
6619220.002022-10-017328Budget
13412220.002023-04-017368Budget
2875198.002022-07-027346Actual
32662483.002024-10-317364Actual
2872187.992024-07-0173211Actual
3248220.002022-07-027328Budget
26920185.002024-05-317373Actual
1803120.002022-06-017356Budget
4509229.002022-09-017313Actual
2602943.002024-04-307326Actual
10967374.002023-01-307367Actual
38735520.002025-04-017317Actual
21622509.002023-12-307313Actual
21833365.002023-12-307315Actual
5306300.002022-09-017317Budget
20866361.002023-12-027365Actual
26948912.002024-05-317314Actual
7222266.002022-11-017316Actual
31689266.002024-09-307316Actual
2778100.002022-07-027326Budget
502576.002022-09-017326Actual
6759338.002022-11-017313Actual
3200300.002022-07-027318Budget
15493790.002023-07-027313Actual
19624486.002023-11-017363Actual
1528459.272023-06-0173311Actual
28338321.002024-07-017336Actual
12975165.002023-04-017346Actual
13716365.002023-05-017315Actual
2652300.002022-07-027365Budget
7414120.002022-11-017356Budget
17769263.002023-09-017315Actual
26083122.002024-04-307346Actual
23907234.002024-02-297316Actual
8674332.002022-12-027317Actual
25847307.002024-04-307364Actual
27596213.532024-05-3173311Actual
1732378.422023-08-0173411Actual
6945500.002022-11-017314Budget
38445456.002025-04-017315Actual
2004300.002022-06-017367Budget
19743223.002023-11-017364Actual
28894249.702024-07-0173112Actual
13302514.732023-04-017318Actual
15706324.002023-07-027315Actual
23849236.002024-02-297365Actual
7939120.002022-12-027363Budget
3526110.002022-08-017373Budget
13535443.002023-05-017363Actual
23454133.742024-01-3073611Actual
20034148.002023-11-017366Actual
29131722.002024-07-317313Actual
13082171.002023-04-017366Actual
28132452.002024-07-017364Actual
16525585.002023-08-017313Actual
2339497.572024-01-3073411Actual
21656364.002023-12-307363Actual
25288296.542024-03-317368Actual
5694120.002022-10-017363Budget
12172395.032023-03-017318Actual
8594220.002022-12-027366Budget
1643711.402023-07-0273212Actual
12361272.002023-04-017313Actual
14761226.002023-06-017365Actual
37997182.682025-03-0173112Actual
2351215.652024-01-3073112Actual
4105220.002022-08-017366Budget
1540314.592023-06-0173112Actual
11046300.002023-01-307318Budget
3249207.152022-07-027328Actual
34693238.102024-12-0173213Actual
9976220.002022-12-307328Budget
33010685.002024-10-317317Actual
39149214.592025-04-0173112Actual
3802553.952025-03-0173212Actual
3059081.002024-08-317326Actual
33102910.192024-10-317318Actual
5445400.002022-09-017318Budget
16738386.002023-08-017315Actual
5073220.002022-09-017336Budget
1025562.002023-01-307373Actual
1626457.142023-07-0273311Actual
2457557.002022-07-027314Actual
1865380.002023-10-017373Actual
33222422.042024-10-3173111Actual
12220207.152023-03-017328Actual
10675300.002023-01-307336Budget
5024110.002022-09-017326Budget
34254520.792024-12-017328Actual
1206203.002022-06-017363Actual
1935766.722023-10-0173411Actual
12974220.002023-04-017346Budget
22957256.002024-01-307336Actual
3900110.002022-08-017326Budget
15229126.292023-06-0173111Actual
1137280.002023-03-017373Budget
15957.002022-05-017373Actual
22215620.792023-12-307318Actual
6571655.642022-10-017318Actual
128546.002022-06-017373Actual
29789496.542024-07-317368Actual
10302400.002023-01-307314Budget
1332500.002022-06-017314Budget
1735017.782023-08-0173511Actual
19155714.732023-10-017318Actual
3060429.002022-07-027317Actual
31326366.172024-08-3173613Actual
7083273.002022-11-017315Actual
11623300.002023-03-017365Budget
8536120.002022-12-027356Budget
7084300.002022-11-017315Budget
5074213.002022-09-017336Actual
24785229.002024-03-317364Actual
15799158.002023-07-027316Actual
24195655.642024-02-297318Actual
28364195.002024-07-017346Actual
27040556.002024-05-317315Actual
37469145.002025-03-017346Actual
2765073.102024-05-3173511Actual
2922108.002022-07-027356Actual
36676167.782025-01-3073211Actual
12094300.002023-03-017367Budget
2131292.002022-06-017328Actual
2147494.382023-12-0273611Actual
7690300.002022-11-017318Budget
23721380.002024-02-297314Actual
2560523.102024-03-3173612Actual
25784121.002024-04-307373Actual
14227108.212023-05-0173111Actual
4835300.002022-09-017315Budget
26863497.002024-05-317363Actual
12689400.002023-04-017315Budget
36180373.002025-01-307365Actual
1847116.722023-09-0173112Actual
37388203.002025-03-017316Actual
33992221.002024-12-017336Actual
11894110.002023-03-017356Budget
31475146.002024-09-307373Actual
36648389.062025-01-3073111Actual
25346122.042024-03-3173111Actual
34226692.002024-12-017318Actual
27483296.542024-05-317368Actual
2171391.002023-12-307373Actual
2665326.292024-04-3073612Actual
2138683.742023-12-0273311Actual
38117260.912025-03-0173113Actual
20619721.002023-12-027313Actual
4183300.002022-08-017317Budget
1726956.082023-08-0173211Actual
30021222.042024-07-3173112Actual
9789400.002022-12-307317Budget
1623724.162023-07-0273211Actual
12548429.002023-04-017314Actual
32417308.282024-09-3073213Actual
29074238.102024-07-0173613Actual
32507819.002024-10-317313Actual
1660100.002022-06-017326Budget
3201520.792022-07-027318Actual
25254305.632024-03-317328Actual
16831216.002023-08-017316Actual
35440395.032024-12-307368Actual
1471300.002022-06-017315Budget
801655.002022-12-027373Actual
21980222.002023-12-307336Actual
23134455.002024-01-307367Actual
5633272.002022-10-017313Actual
1864172.002022-06-017366Actual
27271210.002024-05-317366Actual
36993310.032025-01-3073213Actual
35498300.762024-12-3073111Actual
960300.002022-05-017318Budget
9606139.002022-12-307346Actual
2594260.002022-07-027315Actual
26002117.002024-04-307316Actual
22449120.972023-12-3073611Actual
1992166.002023-11-017326Actual
11750120.002023-03-017326Budget
8595224.002022-12-027366Actual
12690339.002023-04-017315Actual
27861183.712024-05-3173113Actual
22389102.892023-12-3073311Actual
32332274.172024-09-3073612Actual
19709431.002023-11-017314Actual
11561400.002023-03-017315Budget
2436963.532024-02-2973311Actual
3396450.002024-12-017326Actual
23814298.002024-02-297315Actual
11235300.002023-03-017313Budget
7800120.002022-11-017368Budget
8124300.002022-12-027364Budget
5167110.002022-09-017356Budget
5493266.242022-09-017328Actual
9510120.002022-12-307326Budget
1832568.852023-09-0173311Actual
20184690.492023-11-017318Actual
8441245.002022-12-027336Actual
8922120.002022-12-027368Budget
34782665.002024-12-307313Actual
22689150.002024-01-307373Actual
4569120.002022-09-017363Budget
12751300.002023-04-017365Budget
8203353.002022-12-027315Actual
34546277.362024-12-0173112Actual
37330471.002025-03-017365Actual
33458343.322024-10-3173612Actual
6680220.002022-10-017368Budget
18058414.002023-09-017317Actual
33277109.272024-10-3173311Actual
27803298.642024-05-3173612Actual
33130399.572024-10-317328Actual

Generated 2025-05-31 11:23:31.037 UTC