[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-12-167315Actual
13082171.002023-04-157366Actual
5553220.002022-09-157368Budget
3448161.002022-08-157363Actual
29379380.002024-08-147365Actual
11562322.002023-03-157315Actual
30915567.762024-09-147368Actual
37117556.002025-03-157363Actual
16525585.002023-08-157313Actual
32153146.512024-10-1473311Actual
38445456.002025-04-157315Actual
1525723.102023-06-1573211Actual
2451520.972024-03-1473112Actual
128480.002022-06-157373Budget
144278.212023-05-1573212Actual
6292110.002022-10-157356Budget
960300.002022-05-157318Budget
28423209.002024-07-157366Actual
27684181.612024-06-1473611Actual
21273246.542023-12-167368Actual
38619130.002025-04-157346Actual
22902152.002024-02-137316Actual
21980222.002024-01-137336Actual
1710190.002022-06-157336Actual
37997182.682025-03-1573112Actual
5554198.052022-09-157368Actual
36676167.782025-02-1373211Actual
6491300.002022-10-157367Budget
1938445.442023-10-1573511Actual
33543338.102024-11-1473213Actual
2298382.002024-02-137346Actual
585300.002022-05-157336Budget
166166.002022-06-157326Actual
30973262.472024-09-1473111Actual
26057168.002024-05-147336Actual
1835283.742023-09-1573411Actual
34427199.702024-12-1573411Actual
3687549.702025-02-1373212Actual
36435817.002025-02-137317Actual
29929162.462024-08-1473411Actual
15854150.002023-07-167336Actual
12220207.152023-03-157328Actual
24666377.002024-04-147363Actual
2922108.002022-07-167356Actual
23962162.002024-03-147336Actual
28635523.822024-07-157368Actual
2875198.002022-07-167346Actual
28283286.002024-07-157316Actual
16971137.002023-08-157366Actual
37202585.002025-03-157314Actual
6818120.002022-11-157363Budget
12360300.002023-04-157313Budget
7551400.002022-11-157317Budget
32450274.942024-10-1473613Actual
2271272.002022-07-167313Actual
4646110.002022-09-157373Budget
21775257.002024-01-137364Actual
34226692.002024-12-157318Actual
34488293.322024-12-1573611Actual
36789260.342025-02-1373611Actual
18058414.002023-09-157317Actual
34254520.792024-12-157328Actual
15957.002022-05-157373Actual
5121161.002022-09-157346Actual
24457133.742024-03-1473611Actual
9711148.002023-01-137366Actual
35228210.002025-01-137366Actual
13951142.002023-05-157366Actual
3950182.002022-08-157336Actual
24991162.002024-04-147336Actual
23988109.002024-03-147346Actual
32298180.552024-10-1473112Actual
4757300.002022-09-157364Budget
1796978.002023-09-157356Actual
29131722.002024-08-147313Actual
17028421.002023-08-157317Actual
1641017.782023-07-1673112Actual
4243300.002022-08-157367Actual
7473220.002022-11-157366Budget
3802553.952025-03-1573212Actual
19801429.002023-11-157315Actual
37025366.172025-02-1373613Actual
17711281.002023-09-157364Actual
2921120.002022-07-167356Budget
37739631.402025-03-157368Actual
31886795.002024-10-147317Actual
22689150.002024-02-137373Actual
27978536.002024-07-157313Actual
12422220.002023-04-157363Budget
10500300.002023-02-137365Budget
5120220.002022-09-157346Budget
3004947.572024-08-1473212Actual
3171674.002024-10-147326Actual
1950210.332023-10-1573212Actual
32417308.282024-10-1473213Actual
13022127.002023-04-157356Actual
31829171.002024-10-147366Actual
19836234.002023-11-157365Actual
30470508.002024-09-147315Actual
2457418.842024-03-1473612Actual
5821400.002022-10-157314Budget
1992166.002023-11-157326Actual
37619452.002025-03-157367Actual
20303169.912023-11-1573111Actual
15741219.002023-07-167365Actual
15109585.942023-06-157318Actual
24751380.002024-04-147314Actual
29251865.002024-08-147314Actual
3308220.002022-07-167368Budget
4244300.002022-08-157367Budget
29166450.002024-08-147363Actual
24046166.002024-03-147366Actual
37677799.582025-03-157318Actual
7320211.002022-11-157336Actual
28894249.702024-07-1573112Actual
27271210.002024-06-147366Actual
35934778.002025-02-137313Actual
15799158.002023-07-167316Actual
8393120.002022-12-167326Budget
13021110.002023-04-157356Budget
820432.002022-05-157317Actual
17121513.212023-08-157318Actual
9001300.002023-01-137313Budget
27449457.152024-06-147328Actual
10038257.152023-01-137368Actual
2236281.612024-01-1373211Actual
30618188.002024-09-147336Actual
404485.002022-08-157356Actual
255738.212024-04-1473212Actual
1750028.422023-08-1573612Actual
2602943.002024-05-147326Actual
4370220.002022-08-157328Budget
2457557.002022-07-167314Actual
35378896.552025-01-137318Actual
2874220.002022-07-167346Budget
18093301.002023-09-157367Actual
1764996.002023-09-157373Actual
19590760.002023-11-157313Actual
25725405.002024-05-147363Actual
24014104.002024-03-147356Actual
28836245.442024-07-1573611Actual
8345300.002022-12-167316Budget
28132452.002024-07-157364Actual
15880103.002023-07-167346Actual
2892244.382024-07-1573212Actual
20126301.002023-11-157367Actual
3449120.002022-08-157363Budget
33102910.192024-11-147318Actual
5820436.002022-10-157314Actual
12548429.002023-04-157314Actual
21118455.002023-12-167317Actual
34874158.002025-01-137373Actual
5880249.002022-10-157364Actual
9186357.002023-01-137314Actual
33130399.572024-11-147328Actual
1425528.422023-05-1573211Actual
31175111.402024-09-1473212Actual
8673400.002022-12-167317Budget
30563208.002024-09-147316Actual
33937240.002024-12-157316Actual
4756270.002022-09-157364Actual
32627741.002024-11-147314Actual
20034148.002023-11-157366Actual
3201520.792022-07-167318Actual
16117395.032023-07-167328Actual
21211779.882023-12-167318Actual
28601482.912024-07-157328Actual
31596702.002024-10-147315Actual
3437360.332024-12-1573211Actual
34168514.002024-12-157367Actual
24137339.002024-03-147367Actual
1943400.002022-06-157317Budget
6492354.002022-10-157367Actual
28338321.002024-07-157336Actual
3396450.002024-12-157326Actual
15996421.002023-07-167317Actual
11702220.002023-03-157316Budget
21622509.002024-01-137313Actual
11703270.002023-03-157316Actual
7691442.002022-11-157318Actual
2545545.442024-04-1473511Actual
2540173.102024-04-1473311Actual
6100189.002022-10-157316Actual
36087625.002025-02-137364Actual
17862210.002023-09-157316Actual
13656304.002023-05-157364Actual
614894.002022-10-157326Actual
32390171.432024-10-1473113Actual
10499364.002023-02-137365Actual
25076180.002024-04-147366Actual
629198.002022-10-157356Actual
2765073.102024-06-1473511Actual
5960300.002022-10-157315Budget
23636432.002024-03-147363Actual
2496330.002024-04-147326Actual
10627120.002023-02-137326Budget
1757237.002022-06-157346Actual
30257686.002024-09-147313Actual
6945500.002022-11-157314Budget
31055184.812024-09-1473411Actual
3292099.002024-11-147356Actual
23134455.002024-02-137367Actual
25168386.002024-04-147367Actual
1709300.002022-06-157336Budget
2501782.002024-04-147346Actual
17384129.482023-08-1573611Actual
365281020.802025-02-137318Actual
30292355.002024-09-147363Actual
22122429.002024-01-137317Actual
35640203.952025-01-1373611Actual
7690300.002022-11-157318Budget
14105496.542023-05-157318Actual
16560390.002023-08-157363Actual
7552494.002022-11-157317Actual
36319214.002025-02-137346Actual
15229126.292023-06-1573111Actual
10908400.002023-02-137317Budget
4835300.002022-09-157315Budget
29492240.002024-08-147336Actual
11623300.002023-03-157365Budget
7611364.002022-11-157367Actual
1531197.572023-06-1573411Actual
18773290.002023-10-157315Actual
1935766.722023-10-1573411Actual
34725338.102024-12-1573613Actual
819400.002022-05-157317Budget
2731213.002022-07-167316Actual
35030399.002025-01-137365Actual
15171335.942023-06-157368Actual
9928300.002023-01-137318Budget
3560737.992025-01-1373511Actual
33879547.002024-12-157365Actual
34076154.002024-12-157366Actual
33632778.002024-12-157313Actual
14167355.632023-05-157368Actual
9060161.002023-01-137363Actual
6101220.002022-10-157316Budget
38593248.002025-04-157336Actual
39091242.252025-04-1573611Actual
6619220.002022-10-157328Budget
11046300.002023-02-137318Budget
1646816.722023-07-1673612Actual
5227153.002022-09-157366Actual
5168111.002022-09-157356Actual
7366237.002022-11-157346Actual
32720556.002024-11-147315Actual
12611364.002023-04-157364Actual
913870.002023-01-137373Budget
21741355.002024-01-137314Actual
30505450.002024-09-147365Actual
25942400.002024-05-147365Actual
29344471.002024-08-147315Actual
10362234.002023-02-137364Actual
2456500.002022-07-167314Budget
4183300.002022-08-157317Budget
17241100.762023-08-1573111Actual
2434246.502024-03-1473211Actual
738201.002022-05-157366Actual
33277109.272024-11-1473311Actual
37528208.002025-03-157366Actual
29577228.002024-08-147366Actual
30760604.002024-09-147317Actual
32953202.002024-11-147366Actual
33458343.322024-11-1473612Actual
9607220.002023-01-137346Budget
11482400.002023-03-157364Budget
1944362.002022-06-157317Actual
9247384.002023-01-137364Actual
21061127.002023-12-167366Actual
19743223.002023-11-157364Actual
2831066.002024-07-157326Actual
27541350.772024-06-1473111Actual
34782665.002025-01-137313Actual
4508220.002022-09-157313Budget
31383794.002024-10-147313Actual
6618252.602022-10-157328Actual
3100173.102024-09-1473211Actual
174428.212023-08-1573112Actual
30377642.002024-09-147314Actual
20619721.002023-12-167313Actual
8862220.002022-12-167328Budget
1643711.402023-07-1673212Actual
2610972.002024-05-147356Actual
4695483.002022-09-157314Actual
27483296.542024-06-147368Actual
17804302.002023-09-157365Actual
32332274.172024-10-1473612Actual
8488198.002022-12-167346Actual
38059365.662025-03-1573612Actual
1392312.002022-06-157364Actual
12281220.002023-03-157368Budget
207486.002022-05-157314Actual
11155205.632023-02-137368Actual
30703187.002024-09-147366Actual
31978910.192024-10-147318Actual
2056231.612023-11-1573612Actual
240880.002022-07-167373Budget
12610400.002023-04-157364Budget
3996220.002022-08-157346Budget
32240253.962024-10-1473611Actual
12282220.782023-03-157368Actual
10829171.002023-02-137366Actual
1008220.002022-05-157328Budget
10722220.002023-02-137346Budget
29074238.102024-07-1573613Actual
33250173.102024-11-1473211Actual
36703210.342025-02-1373311Actual
2203263.002024-01-137356Actual
1383855.002023-05-157326Actual
37330471.002025-03-157365Actual
33724185.002024-12-157373Actual
180483.002022-06-157356Actual
38538266.002025-04-157316Actual
7612300.002022-11-157367Budget
3917794.382025-04-1573212Actual
1897357.002023-10-157356Actual
1623724.162023-07-1673211Actual
11847220.002023-03-157346Budget
9246300.002023-01-137364Budget
19217257.152023-10-157368Actual
32813225.002024-11-147316Actual
16209156.082023-07-1673111Actual
26560103.952024-05-1473611Actual
22157364.002024-01-137367Actual
39296422.312025-04-1573213Actual
18561644.002023-10-157313Actual
489169.002022-05-157316Actual
34018175.002024-12-157346Actual
23756254.002024-03-147364Actual
4898245.002022-09-157365Actual
12172395.032023-03-157318Actual
37585582.002025-03-157317Actual
11561400.002023-03-157315Budget
5632220.002022-10-157313Budget
1660100.002022-06-157326Budget
22957256.002024-02-137336Actual
2880239.062024-07-1573511Actual
3997152.002022-08-157346Actual
13302514.732023-04-157318Actual
6244220.002022-10-157346Budget
33222422.042024-11-1473111Actual
29014239.852024-07-1573113Actual
28225471.002024-07-157365Actual
29963260.342024-08-1473611Actual
11421529.002023-03-157314Actual
29755399.572024-08-147328Actual
1729681.612023-08-1573311Actual
20924181.002023-12-167316Actual
53796.002022-05-157326Actual
6022345.002022-10-157365Actual
2053111.402023-11-1573212Actual
36293281.002025-02-137336Actual
38735520.002025-04-157317Actual
3675769.912025-02-1373511Actual
5493266.242022-09-157328Actual
9326300.002023-01-137315Budget
2153220.972023-12-1673112Actual
28775151.832024-07-1573411Actual
13351245.032023-04-157328Actual
2131292.002022-06-157328Actual
13161400.002023-04-157317Budget
28364195.002024-07-157346Actual
8814510.182022-12-167318Actual
2369396.002024-03-147373Actual
240968.002022-07-167373Actual
19275122.042023-10-1573111Actual
33787624.002024-12-157364Actual
206500.002022-05-157314Budget
951194.002023-01-137326Actual
29437182.002024-08-147316Actual
1864172.002022-06-157366Actual
25812562.002024-05-147314Actual
12927300.002023-04-157336Budget
2050411.402023-11-1573112Actual
10578223.002023-02-137316Actual
34693238.102024-12-1573213Actual
9929514.732023-01-137318Actual
3901118.002022-08-157326Actual
35088162.002025-01-137316Actual
2560523.102024-04-1473612Actual
34345410.342024-12-1573111Actual
34044132.002024-12-157356Actual
2241697.572024-01-1373411Actual
13223236.002023-04-157367Actual
13411276.842023-04-157368Actual
2665326.292024-05-1473612Actual
28956300.762024-07-1573612Actual
2827300.002022-07-167336Budget
6198220.002022-10-157336Budget
5366218.002022-09-157367Actual
1631827.362023-07-1673511Actual
25488114.592024-04-1473611Actual
2041250.762023-11-1573511Actual
2514234.002022-07-167364Actual
7083273.002022-11-157315Actual
31920514.002024-10-147367Actual
33010685.002024-11-147317Actual
10176220.002023-02-137363Budget
10626101.002023-02-137326Actual
37495128.002025-03-157356Actual
13535443.002023-05-157363Actual
37237608.002025-03-157364Actual
22717395.002024-02-137314Actual
16617161.002023-08-157373Actual
1735017.782023-08-1573511Actual
308531182.922024-09-147318Actual
13594166.002023-05-157373Actual
16031429.002023-07-167367Actual
3342439.062024-11-1473212Actual
2872187.992024-07-1573211Actual
37443312.002025-03-157336Actual
34574111.402024-12-1573212Actual
8064546.002022-12-167314Actual
32868240.002024-11-147336Actual
6197254.002022-10-157336Actual
8489220.002022-12-167346Budget
22065197.002024-01-137366Actual
18596432.002023-10-157363Actual
31028200.762024-09-1473311Actual
1009198.052022-05-157328Actual
24256343.512024-03-147368Actual
3511592.002025-01-137326Actual
39030260.342025-04-1573411Actual
36145649.002025-02-137315Actual
21925162.002024-01-137316Actual
9559237.002023-01-137336Actual
3574400.002022-08-157314Budget
23099468.002024-02-137317Actual
7367220.002022-11-157346Budget
27421937.462024-06-147318Actual
32662483.002024-11-147364Actual
3715300.002022-08-157315Budget
7472157.002022-11-157366Actual
14819152.002023-06-157316Actual
6021300.002022-10-157365Budget
1440016.722023-05-1573112Actual
28070141.002024-07-157373Actual
4323442.002022-08-157318Actual
16773332.002023-08-157365Actual
1332500.002022-06-157314Budget
2647295.442024-05-1473311Actual
8265300.002022-12-167365Actual
267300.002022-05-157364Budget
28190501.002024-07-157315Actual
8736300.002022-12-167367Actual
3059081.002024-09-147326Actual
31796124.002024-10-147356Actual
3637300.002022-08-157364Budget
3445469.912024-12-1573511Actual
2393439.002024-03-147326Actual
11953220.002023-03-157366Budget
14515546.002023-06-157313Actual
31418355.002024-10-147363Actual
38387486.002025-04-157364Actual
536100.002022-05-157326Budget
11295166.002023-03-157363Actual
9061120.002023-01-137363Budget
21413100.762023-12-1673411Actual
11846167.002023-03-157346Actual
11483374.002023-03-157364Actual
4371325.332022-08-157328Actual
8815300.002022-12-167318Budget
9383300.002023-01-137365Budget
20184690.492023-11-157318Actual
3852220.002022-08-157316Budget
29223158.002024-08-147373Actual
25847307.002024-05-147364Actual
3853251.002022-08-157316Actual
34666274.942024-12-1573113Actual
38828793.522025-04-157318Actual
13751288.002023-05-157365Actual
11751125.002023-03-157326Actual
38645116.002025-04-157356Actual
965463.002023-01-137356Actual
32599146.002024-11-147373Actual
5444496.542022-09-157318Actual
19097442.002023-10-157367Actual
26324399.572024-05-147328Actual
2083457.152022-06-157318Actual
24785229.002024-04-147364Actual

Generated 2025-06-14 03:22:51.069 UTC