[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-09-1473211Actual
37677799.582025-03-157318Actual
13866158.002023-05-157336Actual
19590760.002023-11-157313Actual
3636273.002022-08-157364Actual
2369396.002024-03-147373Actual
15229126.292023-06-1573111Actual
26142125.002024-05-147366Actual
2135977.362023-12-1673211Actual
880300.002022-05-157367Budget
36319214.002025-02-137346Actual
33787624.002024-12-157364Actual
13716365.002023-05-157315Actual
23220292.002024-02-137328Actual
23099468.002024-02-137317Actual
31920514.002024-10-147367Actual
31028200.762024-09-1473311Actual
15493790.002023-07-167313Actual
6945500.002022-11-157314Budget
7939120.002022-12-167363Budget
8441245.002022-12-167336Actual
9001300.002023-01-137313Budget
1189363.002023-03-157356Actual
1250180.002023-04-157373Budget
8735300.002022-12-167367Budget
34345410.342024-12-1573111Actual
26324399.572024-05-147328Actual
19417129.482023-10-1573611Actual
35640203.952025-01-1373611Actual
614894.002022-10-157326Actual
6491300.002022-10-157367Budget
9061120.002023-01-137363Budget
12974220.002023-04-157346Budget
20979209.002023-12-167336Actual
32868240.002024-11-147336Actual
9510120.002023-01-137326Budget
3307213.212022-07-167368Actual
31538414.002024-10-147364Actual
29074238.102024-07-1573613Actual
1472362.002022-06-157315Actual
738201.002022-05-157366Actual
32298180.552024-10-1473112Actual
13302514.732023-04-157318Actual
2133197.572023-12-1673111Actual
2292934.002024-02-137326Actual
34488293.322024-12-1573611Actual
6429325.002022-10-157317Actual
29379380.002024-08-147365Actual
26560103.952024-05-1473611Actual
7319220.002022-11-157336Budget
37174137.002025-03-157373Actual
4694400.002022-09-157314Budget
39269232.842025-04-1573113Actual
7367220.002022-11-157346Budget
38267482.002025-04-157363Actual
36703210.342025-02-1373311Actual
26711132.832024-05-1473113Actual
20654397.002023-12-167363Actual
4568137.002022-09-157363Actual
1850432.672023-09-1573612Actual
35817146.872025-01-1373113Actual
14549471.002023-06-157363Actual
180483.002022-06-157356Actual
2649990.122024-05-1473411Actual
31978910.192024-10-147318Actual
1250065.002023-04-157373Actual
14819152.002023-06-157316Actual
3996220.002022-08-157346Budget
78151.002022-05-157363Actual
8204300.002022-12-167315Budget
18151443.512023-09-157318Actual
7879300.002022-12-167313Budget
3445469.912024-12-1573511Actual
35228210.002025-01-137366Actual
3675769.912025-02-1373511Actual
5554198.052022-09-157368Actual
38770386.002025-04-157367Actual
2003345.002022-06-157367Actual
28693311.402024-07-1573111Actual
32894180.002024-11-147346Actual
12690339.002023-04-157315Actual
22810290.002024-02-137315Actual
2342125.232024-02-1373511Actual
13411276.842023-04-157368Actual
6680220.002022-10-157368Budget
19155714.732023-10-157318Actual
10362234.002023-02-137364Actual
13500760.002023-05-157313Actual
21211779.882023-12-167318Actual
38856355.632025-04-157328Actual
25488114.592024-04-1473611Actual
22243355.632024-01-137328Actual
2665326.292024-05-1473612Actual
1660100.002022-06-157326Budget
3905741.192025-04-1573511Actual
32126116.722024-10-1473211Actual
10117236.002023-02-137313Actual
28338321.002024-07-157336Actual
629198.002022-10-157356Actual
38735520.002025-04-157317Actual
13223236.002023-04-157367Actual
24843245.002024-04-147315Actual
9606139.002023-01-137346Actual
1953323.102023-10-1573612Actual
10302400.002023-02-137314Budget
37202585.002025-03-157314Actual
38352617.002025-04-157314Actual
22597643.002024-02-137313Actual
3059081.002024-09-147326Actual
2472383.002024-04-147373Actual
19709431.002023-11-157314Actual
20034148.002023-11-157366Actual
6100189.002022-10-157316Actual
25288296.542024-04-147368Actual
22065197.002024-01-137366Actual
21833365.002024-01-137315Actual
3220773.102024-10-1473511Actual
2436963.532024-03-1473311Actual
3060429.002022-07-167317Actual
20245461.702023-11-157368Actual
34133861.002024-12-157317Actual
28480751.002024-07-157317Actual
9711148.002023-01-137366Actual
801770.002022-12-167373Budget
3386220.002022-08-157313Budget
33667437.002024-12-157363Actual
21925162.002024-01-137316Actual
2496330.002024-04-147326Actual
20091457.002023-11-157317Actual
33044591.002024-11-147367Actual
12830223.002023-04-157316Actual
2730220.002022-07-167316Budget
3284078.002024-11-147326Actual
2874220.002022-07-167346Budget
1788955.002023-09-157326Actual
22157364.002024-01-137367Actual
19743223.002023-11-157364Actual
27684181.612024-06-1473611Actual
17917230.002023-09-157336Actual
8125300.002022-12-167364Actual
3067091.002024-09-147356Actual
38593248.002025-04-157336Actual
12031400.002023-03-157317Budget
6758300.002022-11-157313Budget
34782665.002025-01-137313Actual
35498300.762025-01-1373111Actual
2593300.002022-07-167315Budget
22957256.002024-02-137336Actual
1631827.362023-07-1673511Actual
21656364.002024-01-137363Actual
6619220.002022-10-157328Budget
33338257.152024-11-1473611Actual
13811191.002023-05-157316Actual
5694120.002022-10-157363Budget
37330471.002025-03-157365Actual
1897357.002023-10-157356Actual
1646816.722023-07-1673612Actual
8266300.002022-12-167365Budget
8674332.002022-12-167317Actual
24195655.642024-03-147318Actual
4509229.002022-09-157313Actual
36238263.002025-02-137316Actual
7800120.002022-11-157368Budget
7552494.002022-11-157317Actual
23721380.002024-03-147314Actual
9384291.002023-01-137365Actual
11953220.002023-03-157366Budget
33010685.002024-11-147317Actual
2610972.002024-05-147356Actual
6101220.002022-10-157316Budget
21622509.002024-01-137313Actual
961535.942022-05-157318Actual
5881300.002022-10-157364Budget
3448161.002022-08-157363Actual
39091242.252025-04-1573611Actual
36470490.002025-02-137367Actual
32813225.002024-11-147316Actual
26863497.002024-06-147363Actual
4976218.002022-09-157316Actual
3782553.952025-03-1573211Actual
18001158.002023-09-157366Actual
965463.002023-01-137356Actual
11751125.002023-03-157326Actual
5073220.002022-09-157336Budget
23009108.002024-02-137356Actual
31055184.812024-09-1473411Actual
34076154.002024-12-157366Actual
6818120.002022-11-157363Budget
128480.002022-06-157373Budget
16209156.082023-07-1673111Actual
32180134.802024-10-1473411Actual
29727896.552024-08-147318Actual
2254032.672024-01-1373612Actual
10500300.002023-02-137365Budget
31147241.192024-09-1473112Actual
11846167.002023-03-157346Actual
26002117.002024-05-147316Actual
36966246.872025-02-1373113Actual
18921169.002023-10-157336Actual
9186357.002023-01-137314Actual
348301.002022-05-157315Actual
14959135.002023-06-157366Actual
13622373.002023-05-157314Actual
1484683.002023-06-157326Actual
15799158.002023-07-167316Actual
39329320.562025-04-1573613Actual
8736300.002022-12-167367Actual
11421529.002023-03-157314Actual
16680213.002023-08-157364Actual
2537424.162024-04-1473211Actual
25847307.002024-05-147364Actual
23988109.002024-03-147346Actual
1206203.002022-06-157363Actual
14167355.632023-05-157368Actual
689670.002022-11-157373Budget
8594220.002022-12-167366Budget
22902152.002024-02-137316Actual
9710220.002023-01-137366Budget
1207220.002022-06-157363Budget
11482400.002023-03-157364Budget
15854150.002023-07-167336Actual
2987573.102024-08-1473211Actual
27186293.002024-06-147336Actual
3121282.002022-07-167367Actual
24014104.002024-03-147356Actual
1332500.002022-06-157314Budget
12548429.002023-04-157314Actual
464788.002022-09-157373Actual
7799201.082022-11-157368Actual
3200300.002022-07-167318Budget
2456500.002022-07-167314Budget
33130399.572024-11-147328Actual
9653120.002023-01-137356Budget
7320211.002022-11-157336Actual
2554616.722024-04-1473112Actual
2038569.912023-11-1573411Actual
1430975.232023-05-1573411Actual
1864172.002022-06-157366Actual
14926106.002023-06-157356Actual
34254520.792024-12-157328Actual
3396450.002024-12-157326Actual
1533218.002022-06-157365Actual
3901118.002022-08-157326Actual
17557603.002023-09-157313Actual
35030399.002025-01-137365Actual
12549400.002023-04-157314Budget
35320473.002025-01-137367Actual
22689150.002024-02-137373Actual
3449120.002022-08-157363Budget
2236281.612024-01-1373211Actual
36145649.002025-02-137315Actual
801655.002022-12-167373Actual
34400175.232024-12-1573311Actual
10676304.002023-02-137336Actual
347300.002022-05-157315Budget
1629173.102023-07-1673411Actual
4184364.002022-08-157317Actual
37705582.912025-03-157328Actual
1756220.002022-06-157346Budget
19183390.482023-10-157328Actual
29789496.542024-08-147368Actual
7270120.002022-11-157326Budget
5633272.002022-10-157313Actual
19681208.002023-11-157373Actual
9789400.002023-01-137317Budget
34574111.402024-12-1573212Actual
24256343.512024-03-147368Actual
18270139.062023-09-1573111Actual
308531182.922024-09-147318Actual
11750120.002023-03-157326Budget
35285520.002025-01-137317Actual
408300.002022-05-157365Budget
9790455.002023-01-137317Actual
33396149.702024-11-1473112Actual
34168514.002024-12-157367Actual
24314122.042024-03-1473111Actual
9187500.002023-01-137314Budget
31770139.002024-10-147346Actual
1425528.422023-05-1573211Actual
3511592.002025-01-137326Actual
32417308.282024-10-1473213Actual
31383794.002024-10-147313Actual
30470508.002024-09-147315Actual
35726102.892025-01-1373212Actual
33992221.002024-12-157336Actual
23601707.002024-03-147313Actual
6759338.002022-11-157313Actual
404485.002022-08-157356Actual
3249207.152022-07-167328Actual
17862210.002023-09-157316Actual
31744208.002024-10-147336Actual
9607220.002023-01-137346Budget
2765073.102024-06-1473511Actual
10116300.002023-02-137313Budget
1796978.002023-09-157356Actual
13751288.002023-05-157365Actual
2156517.782023-12-1673612Actual
18561644.002023-10-157313Actual
37388203.002025-03-157316Actual
10037120.002023-01-137368Budget
1460672.002023-06-157373Actual
38976151.832025-04-1573211Actual
18808371.002023-10-157365Actual
11046300.002023-02-137318Budget
2980243.002022-07-167366Actual
4243300.002022-08-157367Actual
20212414.732023-11-157328Actual
10363400.002023-02-137364Budget
2241697.572024-01-1373411Actual
37237608.002025-03-157364Actual
37852219.912025-03-1573311Actual
18715251.002023-10-157364Actual
7223300.002022-11-157316Budget
8922120.002022-12-167368Budget
16738386.002023-08-157315Actual
36676167.782025-02-1373211Actual
29014239.852024-07-1573113Actual
7739195.022022-11-157328Actual
33752655.002024-12-157314Actual
28132452.002024-07-157364Actual
1490085.002023-06-157346Actual
12611364.002023-04-157364Actual
5773110.002022-10-157373Budget
32332274.172024-10-1473612Actual
29577228.002024-08-147366Actual
28515443.002024-07-157367Actual
13951142.002023-05-157366Actual
2602943.002024-05-147326Actual
12879120.002023-04-157326Budget
16560390.002023-08-157363Actual
38480395.002025-04-157365Actual
79220.002022-05-157363Budget
2203263.002024-01-137356Actual
16886262.002023-08-157336Actual
3248220.002022-07-167328Budget
8265300.002022-12-167365Actual
9325322.002023-01-137315Actual
35169135.002025-01-137346Actual
11155205.632023-02-137368Actual
12172395.032023-03-157318Actual
1933056.082023-10-1573311Actual
15528416.002023-07-167363Actual
6021300.002022-10-157365Budget
27623206.082024-06-1473411Actual
2000168.002023-11-157356Actual
28956300.762024-07-1573612Actual
20303169.912023-11-1573111Actual
1865220.002022-06-157366Budget
6618252.602022-10-157328Actual
1930318.842023-10-1573211Actual
37585582.002025-03-157317Actual
10968300.002023-02-137367Budget
7083273.002022-11-157315Actual
1540314.592023-06-1573112Actual
2035851.822023-11-1573311Actual
16773332.002023-08-157365Actual
29286486.002024-08-147364Actual
24046166.002024-03-147366Actual
2095150.002023-12-167326Actual
2195262.002024-01-137326Actual
3308220.002022-07-167368Budget
1732378.422023-08-1573411Actual
5445400.002022-09-157318Budget
2514234.002022-07-167364Actual
35934778.002025-02-137313Actual
2778100.002022-07-167326Budget
19005142.002023-10-157366Actual
13594166.002023-05-157373Actual
34608310.342024-12-1573612Actual
24751380.002024-04-147314Actual
2336783.742024-02-1373311Actual
5880249.002022-10-157364Actual
27978536.002024-07-157313Actual
34226692.002024-12-157318Actual
1643711.402023-07-1673212Actual
2053111.402023-11-1573212Actual
16971137.002023-08-157366Actual
8921166.242022-12-167368Actual
11624280.002023-03-157365Actual
37443312.002025-03-157336Actual
29847311.402024-08-1473111Actual
29492240.002024-08-147336Actual
35698186.932025-01-1373112Actual
29929162.462024-08-1473411Actual
15016592.002023-06-157317Actual
255738.212024-04-1473212Actual
1393300.002022-06-157364Budget
14010520.002023-05-157317Actual
36180373.002025-02-137365Actual
28098741.002024-07-157314Actual
24223395.032024-03-147328Actual
29344471.002024-08-147315Actual
14227108.212023-05-1573111Actual
3716336.002022-08-157315Actual
489169.002022-05-157316Actual
10442400.002023-02-137315Budget
37528208.002025-03-157366Actual
9246300.002023-01-137364Budget
20739367.002023-12-167314Actual
14874234.002023-06-157336Actual
29902181.612024-08-1473311Actual
31175111.402024-09-1473212Actual
1582630.002023-07-167326Actual
2828313.002022-07-167336Actual
2071196.002023-12-167373Actual
6197254.002022-10-157336Actual
9560220.002023-01-137336Budget
3574400.002022-08-157314Budget
33845426.002024-12-157315Actual
34666274.942024-12-1573113Actual
2192220.002022-06-157368Budget
8862220.002022-12-167328Budget
11095220.782023-02-137328Actual
3560737.992025-01-1373511Actual
1137280.002023-03-157373Budget
10303386.002023-02-137314Actual
1935766.722023-10-1573411Actual
19975103.002023-11-157346Actual
18596432.002023-10-157363Actual
39296422.312025-04-1573213Actual
10829171.002023-02-137366Actual
18773290.002023-10-157315Actual
35143293.002025-01-137336Actual
31418355.002024-10-147363Actual
10769110.002023-02-137356Budget
37469145.002025-03-157346Actual
28364195.002024-07-157346Actual
2439683.742024-03-1473411Actual
1746911.402023-08-1573212Actual
38565102.002025-04-157326Actual
2130220.002022-06-157328Budget
3773301.002022-08-157365Actual
1729681.612023-08-1573311Actual
28390112.002024-07-157356Actual
144278.212023-05-1573212Actual
35378896.552025-01-137318Actual
19894137.002023-11-157316Actual
20774245.002023-12-167364Actual
4836332.002022-09-157315Actual
31631532.002024-10-147365Actual
22389102.892024-01-1373311Actual
34995527.002025-01-137315Actual
36435817.002025-02-137317Actual
4104216.002022-08-157366Actual
8863220.782022-12-167328Actual
1025562.002023-02-137373Actual
2501782.002024-04-147346Actual
2144022.042023-12-1673511Actual
7143300.002022-11-157365Budget
9976220.002023-01-137328Budget
6245153.002022-10-157346Actual
16525585.002023-08-157313Actual
2647295.442024-05-1473311Actual
3687549.702025-02-1373212Actual
10499364.002023-02-137365Actual
1832568.852023-09-1573311Actual
1685862.002023-08-157326Actual
585300.002022-05-157336Budget
15706324.002023-07-167315Actual
2354422.042024-02-1373612Actual
633157.002022-05-157346Actual
1764996.002023-09-157373Actual
536100.002022-05-157326Budget
2033135.872023-11-1573211Actual
34902702.002025-01-137314Actual
17183296.542023-08-157368Actual
27363473.002024-06-147367Actual
15345108.212023-06-1573611Actual
35580178.422025-01-1373411Actual
2271272.002022-07-167313Actual
13303300.002023-04-157318Budget
3852220.002022-08-157316Budget
2050411.402023-11-1573112Actual
30881355.632024-09-147328Actual
10967374.002023-02-137367Actual
1531197.572023-06-1573411Actual
10177141.002023-02-137363Actual
1471300.002022-06-157315Budget
166166.002022-06-157326Actual
37082836.002025-03-157313Actual

Generated 2025-06-14 09:30:02.174 UTC