[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932025-01-0273112Actual
3445469.912024-12-0473511Actual
1803120.002022-06-047356Budget
8536120.002022-12-057356Budget
2147494.382023-12-0573611Actual
5226220.002022-09-047366Budget
31294238.102024-09-0373213Actual
24785229.002024-04-037364Actual
3832498.002025-04-047373Actual
9607220.002023-01-027346Budget
1847116.722023-09-0473112Actual
1148300.002022-06-047313Budget
27328640.002024-06-037317Actual
2103198.002023-12-057356Actual
37174137.002025-03-047373Actual
25942400.002024-05-037365Actual
12221120.002023-03-047328Budget
365281020.802025-02-027318Actual
13892131.002023-05-047346Actual
27040556.002024-06-037315Actual
2000168.002023-11-047356Actual
267300.002022-05-047364Budget
31055184.812024-09-0373411Actual
27186293.002024-06-037336Actual
1837925.232023-09-0473511Actual
1471300.002022-06-047315Budget
1726956.082023-08-0473211Actual
38678221.002025-04-047366Actual
14045444.002023-05-047367Actual
18093301.002023-09-047367Actual
4371325.332022-08-047328Actual
3774300.002022-08-047365Budget
22752205.002024-02-027364Actual
3449120.002022-08-047363Budget
7551400.002022-11-047317Budget
9560220.002023-01-027336Budget
6100189.002022-10-047316Actual
1947511.402023-10-0473112Actual
6758300.002022-11-047313Budget
464788.002022-09-047373Actual
26948912.002024-06-037314Actual
13716365.002023-05-047315Actual
1525723.102023-06-0473211Actual
32813225.002024-11-037316Actual
3059400.002022-07-057317Budget
34018175.002024-12-047346Actual
9463300.002023-01-027316Budget
38593248.002025-04-047336Actual
21118455.002023-12-057317Actual
7690300.002022-11-047318Budget
38565102.002025-04-047326Actual
2778100.002022-07-057326Budget
1531197.572023-06-0473411Actual
225078.212024-01-0273112Actual
20619721.002023-12-057313Actual
32599146.002024-11-037373Actual
7270120.002022-11-047326Budget
2195262.002024-01-027326Actual
20184690.492023-11-047318Actual
9928300.002023-01-027318Budget
2504374.002024-04-037356Actual
31503815.002024-10-037314Actual
2442324.162024-03-0373511Actual
12549400.002023-04-047314Budget
2192220.002022-06-047368Budget
11703270.002023-03-047316Actual
34817546.002025-01-027363Actual
17063353.002023-08-047367Actual
14874234.002023-06-047336Actual
31326366.172024-09-0373613Actual
23192514.732024-02-027318Actual
1646816.722023-07-0573612Actual
1943400.002022-06-047317Budget
25907369.002024-05-037315Actual
3741592.002025-03-047326Actual
1746911.402023-08-0473212Actual
5445400.002022-09-047318Budget
13022127.002023-04-047356Actual
17711281.002023-09-047364Actual
33879547.002024-12-047365Actual
2436963.532024-03-0373311Actual
16886262.002023-08-047336Actual
3342439.062024-11-0373212Actual
913870.002023-01-027373Budget
1764996.002023-09-047373Actual
28894249.702024-07-0473112Actual
36435817.002025-02-027317Actual
9976220.002023-01-027328Budget
2270300.002022-07-057313Budget
34874158.002025-01-027373Actual
38770386.002025-04-047367Actual
2298382.002024-02-027346Actual
7005364.002022-11-047364Actual
16773332.002023-08-047365Actual
16117395.032023-07-057328Actual
27684181.612024-06-0373611Actual
2649990.122024-05-0373411Actual
11235300.002023-03-047313Budget
4694400.002022-09-047314Budget
30703187.002024-09-037366Actual
25690585.002024-05-037313Actual
28098741.002024-07-047314Actual
4646110.002022-09-047373Budget
25812562.002024-05-037314Actual
2730220.002022-07-057316Budget
13500760.002023-05-047313Actual
53796.002022-05-047326Actual
15906127.002023-07-057356Actual
2330159.002022-07-057363Actual
4104216.002022-08-047366Actual
21925162.002024-01-027316Actual
2083457.152022-06-047318Actual
1641017.782023-07-0573112Actual
11561400.002023-03-047315Budget
16031429.002023-07-057367Actual
12360300.002023-04-047313Budget
2981220.002022-07-057366Budget
37852219.912025-03-0473311Actual
17917230.002023-09-047336Actual
10908400.002023-02-027317Budget
12423173.002023-04-047363Actual
32627741.002024-11-037314Actual
2457557.002022-07-057314Actual
16831216.002023-08-047316Actual
28836245.442024-07-0473611Actual
19743223.002023-11-047364Actual
35553178.422025-01-0273311Actual
1729681.612023-08-0473311Actual
29518151.002024-08-037346Actual
31796124.002024-10-037356Actual
17241100.762023-08-0473111Actual
12831220.002023-04-047316Budget
33396149.702024-11-0373112Actual
38232579.002025-04-047313Actual
33458343.322024-11-0373612Actual
11953220.002023-03-047366Budget
10626101.002023-02-027326Actual
32868240.002024-11-037336Actual
24046166.002024-03-037366Actual
21656364.002024-01-027363Actual
10362234.002023-02-027364Actual
12610400.002023-04-047364Budget
7414120.002022-11-047356Budget
37677799.582025-03-047318Actual
6149110.002022-10-047326Budget
3905741.192025-04-0473511Actual
18561644.002023-10-047313Actual
352774.002022-08-047373Actual
29847311.402024-08-0373111Actual
38645116.002025-04-047356Actual
1287876.002023-04-047326Actual
22597643.002024-02-027313Actual
4243300.002022-08-047367Actual
2827300.002022-07-057336Budget
19590760.002023-11-047313Actual
37025366.172025-02-0273613Actual
9326300.002023-01-027315Budget
33130399.572024-11-037328Actual
33338257.152024-11-0373611Actual
22689150.002024-02-027373Actual
14227108.212023-05-0473111Actual
13224300.002023-04-047367Budget
1332500.002022-06-047314Budget
10302400.002023-02-027314Budget
8921166.242022-12-057368Actual
26324399.572024-05-037328Actual
23636432.002024-03-037363Actual
536100.002022-05-047326Budget
2292934.002024-02-027326Actual
11952218.002023-03-047366Actual
11420400.002023-03-047314Budget
1434273.102023-05-0473611Actual
2171391.002024-01-027373Actual
3636273.002022-08-047364Actual
10442400.002023-02-027315Budget
35817146.872025-01-0273113Actual
2071196.002023-12-057373Actual
14133316.242023-05-047328Actual
36238263.002025-02-027316Actual
11702220.002023-03-047316Budget
11800313.002023-03-047336Actual
38480395.002025-04-047365Actual
5695132.002022-10-047363Actual
10723153.002023-02-027346Actual
2723893.002024-06-037356Actual
12282220.782023-03-047368Actual
9384291.002023-01-027365Actual
27541350.772024-06-0373111Actual
37330471.002025-03-047365Actual
18151443.512023-09-047318Actual
3526110.002022-08-047373Budget
1137343.002023-03-047373Actual
2831066.002024-07-047326Actual
2056231.612023-11-0473612Actual
6945500.002022-11-047314Budget
1629173.102023-07-0573411Actual
28635523.822024-07-047368Actual
6101220.002022-10-047316Budget
35285520.002025-01-027317Actual
7319220.002022-11-047336Budget
3122300.002022-07-057367Budget
27212160.002024-06-037346Actual
30349161.002024-09-037373Actual
7083273.002022-11-047315Actual
266263.002022-05-047364Actual
8862220.002022-12-057328Budget
36648389.062025-02-0273111Actual
20034148.002023-11-047366Actual
2203263.002024-01-027356Actual
19155714.732023-10-047318Actual
19250.002022-05-047313Actual
28775151.832024-07-0473411Actual
2537424.162024-04-0373211Actual
5554198.052022-09-047368Actual
1025480.002023-02-027373Budget
19801429.002023-11-047315Actual
7738220.002022-11-047328Budget
30083291.192024-08-0373612Actual
11155205.632023-02-027368Actual
39269232.842025-04-0473113Actual
29727896.552024-08-037318Actual
3626562.002025-02-027326Actual
2652615.652024-05-0373511Actual
38856355.632025-04-047328Actual
19217257.152023-10-047368Actual
29577228.002024-08-037366Actual
36730167.782025-02-0273411Actual
10722220.002023-02-027346Budget
17384129.482023-08-0473611Actual
13082171.002023-04-047366Actual
7799201.082022-11-047368Actual
3386220.002022-08-047313Budget
3900110.002022-08-047326Budget
11482400.002023-03-047364Budget
1897357.002023-10-047356Actual
5073220.002022-09-047336Budget
12751300.002023-04-047365Budget
8673400.002022-12-057317Budget
2035851.822023-11-0473311Actual
19709431.002023-11-047314Actual
2661924.162024-05-0373112Actual
25346122.042024-04-0373111Actual
21413100.762023-12-0573411Actual
24631702.002024-04-037313Actual
27596213.532024-06-0373311Actual
10676304.002023-02-027336Actual
12031400.002023-03-047317Budget
2191284.422022-06-047368Actual
3004947.572024-08-0373212Actual
16738386.002023-08-047315Actual
7878257.002022-12-057313Actual
632220.002022-05-047346Budget
23907234.002024-03-037316Actual
24103436.002024-03-037317Actual
17121513.212023-08-047318Actual
24314122.042024-03-0373111Actual
2003345.002022-06-047367Actual
28132452.002024-07-047364Actual
2501782.002024-04-037346Actual
19975103.002023-11-047346Actual
1189363.002023-03-047356Actual
9789400.002023-01-027317Budget
11847220.002023-03-047346Budget
18681319.002023-10-047314Actual
39030260.342025-04-0473411Actual
14010520.002023-05-047317Actual
27483296.542024-06-037368Actual
15585128.002023-07-057373Actual
7144354.002022-11-047365Actual
12927300.002023-04-047336Budget
4756270.002022-09-047364Actual
3802553.952025-03-0473212Actual
32126116.722024-10-0373211Actual
31028200.762024-09-0373311Actual
1533218.002022-06-047365Actual
11095220.782023-02-027328Actual
5553220.002022-09-047368Budget
39149214.592025-04-0473112Actual
28573738.972024-07-047318Actual
5959353.002022-10-047315Actual
1582630.002023-07-057326Actual
31267132.832024-09-0373113Actual
408300.002022-05-047365Budget
19894137.002023-11-047316Actual
14515546.002023-06-047313Actual
16352102.892023-07-0573611Actual
9711148.002023-01-027366Actual
29755399.572024-08-037328Actual
23962162.002024-03-037336Actual
32040473.822024-10-037368Actual
31886795.002024-10-037317Actual
8204300.002022-12-057315Budget
9653120.002023-01-027356Budget
29929162.462024-08-0373411Actual
5444496.542022-09-047318Actual
26738297.752024-05-0373213Actual
3448161.002022-08-047363Actual
240880.002022-07-057373Budget
7938161.002022-12-057363Actual
21061127.002023-12-057366Actual
11799300.002023-03-047336Budget
15493790.002023-07-057313Actual
3575443.002022-08-047314Actual
14668235.002023-06-047364Actual
30292355.002024-09-037363Actual
8203353.002022-12-057315Actual
10627120.002023-02-027326Budget
11624280.002023-03-047365Actual
2153220.972023-12-0573112Actual
24195655.642024-03-037318Actual
17677428.002023-09-047314Actual
18179284.422023-09-047328Actual
27449457.152024-06-037328Actual
10967374.002023-02-027367Actual
22389102.892024-01-0273311Actual
26201780.002024-05-037317Actual
1841386.932023-09-0473611Actual
11623300.002023-03-047365Budget
1472362.002022-06-047315Actual
3171674.002024-10-037326Actual
2434246.502024-03-0373211Actual
6292110.002022-10-047356Budget
29166450.002024-08-037363Actual
3121282.002022-07-057367Actual
20654397.002023-12-057363Actual
33044591.002024-11-037367Actual
7800120.002022-11-047368Budget
7879300.002022-12-057313Budget
3200300.002022-07-057318Budget
19062414.002023-10-047317Actual
5074213.002022-09-047336Actual
9790455.002023-01-027317Actual
9606139.002023-01-027346Actual
15109585.942023-06-047318Actual
26296828.372024-05-037318Actual
18300.002022-05-047313Budget
39211388.002025-04-0473612Actual
23099468.002024-02-027317Actual
35030399.002025-01-027365Actual
1490085.002023-06-047346Actual
3901118.002022-08-047326Actual
1528459.272023-06-0473311Actual
5820436.002022-10-047314Actual
801770.002022-12-057373Budget
12974220.002023-04-047346Budget
2652300.002022-07-057365Budget
9061120.002023-01-027363Budget
6198220.002022-10-047336Budget
15016592.002023-06-047317Actual
29286486.002024-08-037364Actual
240968.002022-07-057373Actual
32755593.002024-11-037365Actual
25725405.002024-05-037363Actual
245426.082024-03-0373212Actual
27921466.172024-06-0373613Actual
3248220.002022-07-057328Budget
3249207.152022-07-057328Actual
29902181.612024-08-0373311Actual
2334063.532024-02-0273211Actual
2271272.002022-07-057313Actual
34133861.002024-12-047317Actual
9247384.002023-01-027364Actual
5880249.002022-10-047364Actual
31744208.002024-10-037336Actual
6429325.002022-10-047317Actual
8814510.182022-12-057318Actual
31770139.002024-10-037346Actual
2545545.442024-04-0373511Actual
26560103.952024-05-0373611Actual
22122429.002024-01-027317Actual
2331220.002022-07-057363Budget
2594260.002022-07-057315Actual
22065197.002024-01-027366Actual
34226692.002024-12-047318Actual
4569120.002022-09-047363Budget
6491300.002022-10-047367Budget
32240253.962024-10-0373611Actual
1008220.002022-05-047328Budget
35440395.032025-01-027368Actual
39329320.562025-04-0473613Actual
22449120.972024-01-0273611Actual
33667437.002024-12-047363Actual
11234304.002023-03-047313Actual
37939302.892025-03-0473611Actual
13083220.002023-04-047366Budget
12689400.002023-04-047315Budget
308531182.922024-09-037318Actual
1788955.002023-09-047326Actual
10176220.002023-02-027363Budget
17149245.032023-08-047328Actual
23042152.002024-02-027366Actual
3949220.002022-08-047336Budget
33102910.192024-11-037318Actual
3560737.992025-01-0273511Actual
404485.002022-08-047356Actual
33845426.002024-12-047315Actual
3396450.002024-12-047326Actual
1250065.002023-04-047373Actual
2041250.762023-11-0473511Actual
7271131.002022-11-047326Actual
33724185.002024-12-047373Actual
11751125.002023-03-047326Actual
29789496.542024-08-037368Actual
913947.002023-01-027373Actual
10828220.002023-02-027366Budget
7739195.022022-11-047328Actual
16560390.002023-08-047363Actual
13021110.002023-04-047356Budget
26083122.002024-05-037346Actual
4976218.002022-09-047316Actual
277966.002022-07-057326Actual
21867210.002024-01-027365Actual
33222422.042024-11-0373111Actual
1540314.592023-06-0473112Actual
27569113.532024-06-0373211Actual
6197254.002022-10-047336Actual
6759338.002022-11-047313Actual
7320211.002022-11-047336Actual
741381.002022-11-047356Actual
31978910.192024-10-037318Actual
19183390.482023-10-047328Actual
32006399.572024-10-037328Actual
16680213.002023-08-047364Actual
614894.002022-10-047326Actual
16525585.002023-08-047313Actual
8392111.002022-12-057326Actual
1250180.002023-04-047373Budget
15706324.002023-07-057315Actual
37739631.402025-03-047368Actual
1137280.002023-03-047373Budget
2715875.002024-06-037326Actual
2354422.042024-02-0273612Actual
30021222.042024-08-0373112Actual
9977305.632023-01-027328Actual
18773290.002023-10-047315Actual
35498300.762025-01-0273111Actual
20212414.732023-11-047328Actual
37202585.002025-03-047314Actual
14282102.892023-05-0473311Actual
37879167.782025-03-0473411Actual
33632778.002024-12-047313Actual
33575397.752024-11-0373613Actual
78151.002022-05-047363Actual
31383794.002024-10-037313Actual
1865220.002022-06-047366Budget
633157.002022-05-047346Actual
17804302.002023-09-047365Actual
879300.002022-05-047367Actual
28013478.002024-07-047363Actual
27073334.002024-06-037365Actual
26828527.002024-06-037313Actual
26142125.002024-05-037366Actual
19417129.482023-10-0473611Actual
34608310.342024-12-0473612Actual
3220773.102024-10-0373511Actual
4184364.002022-08-047317Actual
38828793.522025-04-047318Actual
689670.002022-11-047373Budget
2236281.612024-01-0273211Actual
22157364.002024-01-027367Actual
24843245.002024-04-037315Actual
10116300.002023-02-027313Budget
24751380.002024-04-037314Actual
9383300.002023-01-027365Budget
1484683.002023-06-047326Actual
5881300.002022-10-047364Budget
11156220.002023-02-027368Budget
10037120.002023-01-027368Budget
960300.002022-05-047318Budget
6570400.002022-10-047318Budget
14819152.002023-06-047316Actual
19836234.002023-11-047365Actual
33937240.002024-12-047316Actual
24991162.002024-04-037336Actual
4105220.002022-08-047366Budget
3715300.002022-08-047315Budget
7473220.002022-11-047366Budget
3060429.002022-07-057317Actual
27363473.002024-06-037367Actual
3996220.002022-08-047346Budget

Generated 2025-06-03 15:24:56.030 UTC