[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8535148.002022-12-037356Actual
35378896.552024-12-317318Actual
2504374.002024-04-017356Actual
13751288.002023-05-027365Actual
16912126.002023-08-027346Actual
11751125.002023-03-027326Actual
15016592.002023-06-027317Actual
22157364.002023-12-317367Actual
4104216.002022-08-027366Actual
18681319.002023-10-027314Actual
2649990.122024-05-0173411Actual
18947118.002023-10-027346Actual
30083291.192024-08-0173612Actual
15171335.942023-06-027368Actual
1623724.162023-07-0373211Actual
21622509.002023-12-317313Actual
225078.212023-12-3173112Actual
2665326.292024-05-0173612Actual
12879120.002023-04-027326Budget
2004300.002022-06-027367Budget
12928237.002023-04-027336Actual
2651291.002022-07-037365Actual
1077088.002023-01-317356Actual
37528208.002025-03-027366Actual
34608310.342024-12-0273612Actual
8344213.002022-12-037316Actual
10829171.002023-01-317366Actual
25076180.002024-04-017366Actual
4694400.002022-09-027314Budget
13411276.842023-04-027368Actual
5694120.002022-10-027363Budget
3560737.992024-12-3173511Actual
3575443.002022-08-027314Actual
34226692.002024-12-027318Actual
502576.002022-09-027326Actual
25942400.002024-05-017365Actual
1425528.422023-05-0273211Actual
29789496.542024-08-017368Actual
1484683.002023-06-027326Actual
20654397.002023-12-037363Actual
25690585.002024-05-017313Actual
12690339.002023-04-027315Actual
1025562.002023-01-317373Actual
1938445.442023-10-0273511Actual
10968300.002023-01-317367Budget
38890442.002025-04-027368Actual
27921466.172024-06-0173613Actual
33010685.002024-11-017317Actual
39269232.842025-04-0273113Actual
308531182.922024-09-017318Actual
7612300.002022-11-027367Budget
2602943.002024-05-017326Actual
2053111.402023-11-0273212Actual
2147494.382023-12-0373611Actual
3284078.002024-11-017326Actual
3853251.002022-08-027316Actual
34254520.792024-12-027328Actual
5880249.002022-10-027364Actual
8442220.002022-12-037336Budget
29437182.002024-08-017316Actual
26324399.572024-05-017328Actual
3716336.002022-08-027315Actual
12975165.002023-04-027346Actual
1992166.002023-11-027326Actual
12422220.002023-04-027363Budget
2593300.002022-07-037315Budget
1383855.002023-05-027326Actual
25784121.002024-05-017373Actual
28132452.002024-07-027364Actual
27449457.152024-06-017328Actual
26002117.002024-05-017316Actual
8921166.242022-12-037368Actual
20184690.492023-11-027318Actual
11421529.002023-03-027314Actual
37202585.002025-03-027314Actual
19743223.002023-11-027364Actual
2501782.002024-04-017346Actual
1543624.162023-06-0273612Actual
2144022.042023-12-0373511Actual
30377642.002024-09-017314Actual
3901118.002022-08-027326Actual
2334063.532024-01-3173211Actual
16031429.002023-07-037367Actual
22122429.002023-12-317317Actual
33130399.572024-11-017328Actual
6571655.642022-10-027318Actual
14926106.002023-06-027356Actual
11047585.942023-01-317318Actual
1953323.102023-10-0273612Actual
37677799.582025-03-027318Actual
15906127.002023-07-037356Actual
30141183.712024-08-0173113Actual
9000222.002022-12-317313Actual
1841386.932023-09-0273611Actual
255738.212024-04-0173212Actual
35526146.512024-12-3173211Actual
16738386.002023-08-027315Actual
23220292.002024-01-317328Actual
266263.002022-05-027364Actual
22689150.002024-01-317373Actual
21061127.002023-12-037366Actual
3852220.002022-08-027316Budget
3249207.152022-07-037328Actual
2610972.002024-05-017356Actual
4836332.002022-09-027315Actual
3905741.192025-04-0273511Actual
33937240.002024-12-027316Actual
37443312.002025-03-027336Actual
31744208.002024-10-017336Actual
5306300.002022-09-027317Budget
23636432.002024-03-017363Actual
35580178.422024-12-3173411Actual
1803120.002022-06-027356Budget
8345300.002022-12-037316Budget
35169135.002024-12-317346Actual
4898245.002022-09-027365Actual
38735520.002025-04-027317Actual
30168310.032024-08-0173213Actual
240968.002022-07-037373Actual
4976218.002022-09-027316Actual
33102910.192024-11-017318Actual
24631702.002024-04-017313Actual
2514234.002022-07-037364Actual
30257686.002024-09-017313Actual
13918102.002023-05-027356Actual
38387486.002025-04-027364Actual
2434246.502024-03-0173211Actual
1643711.402023-07-0373212Actual
31383794.002024-10-017313Actual
8203353.002022-12-037315Actual
17677428.002023-09-027314Actual
2153220.972023-12-0373112Actual
33164425.332024-11-017368Actual
8064546.002022-12-037314Actual
2723893.002024-06-017356Actual
36590510.182025-01-317368Actual
27623206.082024-06-0173411Actual
5365300.002022-09-027367Budget
15109585.942023-06-027318Actual
24751380.002024-04-017314Actual
10500300.002023-01-317365Budget
6570400.002022-10-027318Budget
7320211.002022-11-027336Actual
2731213.002022-07-037316Actual
6619220.002022-10-027328Budget
1631827.362023-07-0373511Actual
23254364.722024-01-317368Actual
36345116.002025-01-317356Actual
2542864.592024-04-0173411Actual
38267482.002025-04-027363Actual
2472383.002024-04-017373Actual
6680220.002022-10-027368Budget
5444496.542022-09-027318Actual
36789260.342025-01-3173611Actual
27073334.002024-06-017365Actual
7366237.002022-11-027346Actual
10442400.002023-01-317315Budget
2203263.002023-12-317356Actual
4646110.002022-09-027373Budget
36966246.872025-01-3173113Actual
18808371.002023-10-027365Actual
6198220.002022-10-027336Budget
4429246.542022-08-027368Actual
31294238.102024-09-0173213Actual
13622373.002023-05-027314Actual
29166450.002024-08-017363Actual
11155205.632023-01-317368Actual
6149110.002022-10-027326Budget
5226220.002022-09-027366Budget
7083273.002022-11-027315Actual
2980243.002022-07-037366Actual
2035851.822023-11-0273311Actual
16831216.002023-08-027316Actual
24843245.002024-04-017315Actual
23042152.002024-01-317366Actual
14726332.002023-06-027315Actual
18270139.062023-09-0273111Actual
913947.002022-12-317373Actual
18093301.002023-09-027367Actual
32599146.002024-11-017373Actual
34168514.002024-12-027367Actual
2254032.672023-12-3173612Actual
39149214.592025-04-0273112Actual
1531197.572023-06-0273411Actual
22902152.002024-01-317316Actual
820432.002022-05-027317Actual
1832568.852023-09-0273311Actual
37174137.002025-03-027373Actual
31596702.002024-10-017315Actual
7879300.002022-12-037313Budget
16352102.892023-07-0373611Actual
34995527.002024-12-317315Actual
9326300.002022-12-317315Budget
24785229.002024-04-017364Actual
2270300.002022-07-037313Budget
2545545.442024-04-0173511Actual
801770.002022-12-037373Budget
4569120.002022-09-027363Budget
24103436.002024-03-017317Actual
7223300.002022-11-027316Budget
26863497.002024-06-017363Actual
15741219.002023-07-037365Actual
10828220.002023-01-317366Budget
12031400.002023-03-027317Budget
6430300.002022-10-027317Budget
38593248.002025-04-027336Actual
13500760.002023-05-027313Actual
1732378.422023-08-0273411Actual
8922120.002022-12-037368Budget
26236577.002024-05-017367Actual
3121282.002022-07-037367Actual
633157.002022-05-027346Actual
30412591.002024-09-017364Actual
29379380.002024-08-017365Actual
31209409.282024-09-0173612Actual
1835283.742023-09-0273411Actual
22006157.002023-12-317346Actual
32755593.002024-11-017365Actual
11800313.002023-03-027336Actual
1757237.002022-06-027346Actual
1206203.002022-06-027363Actual
15880.002022-05-027373Budget
3307213.212022-07-037368Actual
4323442.002022-08-027318Actual
10037120.002022-12-317368Budget
32507819.002024-11-017313Actual
17943102.002023-09-027346Actual
23756254.002024-03-017364Actual
22752205.002024-01-317364Actual
1009198.052022-05-027328Actual
12974220.002023-04-027346Budget
32298180.552024-10-0173112Actual
1025480.002023-01-317373Budget
21153416.002023-12-037367Actual
3917794.382025-04-0273212Actual
27888424.072024-06-0173213Actual
12752249.002023-04-027365Actual
18001158.002023-09-027366Actual
18151443.512023-09-027318Actual
32953202.002024-11-017366Actual
352774.002022-08-027373Actual
28515443.002024-07-027367Actual
689670.002022-11-027373Budget
35726102.892024-12-3173212Actual
7938161.002022-12-037363Actual
5820436.002022-10-027314Actual
8735300.002022-12-037367Budget
2457418.842024-03-0173612Actual
1950210.332023-10-0273212Actual
18212366.242023-09-027368Actual
1735017.782023-08-0273511Actual
39091242.252025-04-0273611Actual
20979209.002023-12-037336Actual
36435817.002025-01-317317Actual
34782665.002024-12-317313Actual
2981220.002022-07-037366Budget
1137280.002023-03-027373Budget
36053963.002025-01-317314Actual
1756220.002022-06-027346Budget
18866123.002023-10-027316Actual
28338321.002024-07-027336Actual
1629173.102023-07-0373411Actual
28573738.972024-07-027318Actual
6292110.002022-10-027356Budget
1947511.402023-10-0273112Actual
37939302.892025-03-0273611Actual
267300.002022-05-027364Budget
3396450.002024-12-027326Actual
23454133.742024-01-3173611Actual
27596213.532024-06-0173311Actual
10302400.002023-01-317314Budget
1533218.002022-06-027365Actual
33277109.272024-11-0173311Actual
13162405.002023-04-027317Actual
5493266.242022-09-027328Actual
8595224.002022-12-037366Actual
19624486.002023-11-027363Actual
2921120.002022-07-037356Budget
22334105.022023-12-3173111Actual
7143300.002022-11-027365Budget
36025132.002025-01-317373Actual
365281020.802025-01-317318Actual
489169.002022-05-027316Actual
11623300.002023-03-027365Budget
35320473.002024-12-317367Actual
29755399.572024-08-017328Actual
9187500.002022-12-317314Budget
12549400.002023-04-027314Budget
9463300.002022-12-317316Budget
2778100.002022-07-037326Budget
37117556.002025-03-027363Actual
14668235.002023-06-027364Actual
9384291.002022-12-317365Actual
7611364.002022-11-027367Actual
5773110.002022-10-027373Budget
23907234.002024-03-017316Actual
32868240.002024-11-017336Actual
31886795.002024-10-017317Actual
2071196.002023-12-037373Actual
8594220.002022-12-037366Budget
22276220.782023-12-317368Actual
29251865.002024-08-017314Actual
16525585.002023-08-027313Actual
347300.002022-05-027315Budget
14010520.002023-05-027317Actual
12032270.002023-03-027317Actual
13302514.732023-04-027318Actual
13021110.002023-04-027356Budget
25488114.592024-04-0173611Actual
30200366.172024-08-0173613Actual
4183300.002022-08-027317Budget
4244300.002022-08-027367Budget
31418355.002024-10-017363Actual
20245461.702023-11-027368Actual
34546277.362024-12-0273112Actual
19709431.002023-11-027314Actual
9001300.002022-12-317313Budget
1534300.002022-06-027365Budget
31631532.002024-10-017365Actual
144278.212023-05-0273212Actual
28070141.002024-07-027373Actual
2130220.002022-06-027328Budget
1333572.002022-06-027314Actual
34817546.002024-12-317363Actual
4977220.002022-09-027316Budget
10362234.002023-01-317364Actual
19217257.152023-10-027368Actual
17183296.542023-08-027368Actual
4371325.332022-08-027328Actual
30470508.002024-09-017315Actual
13656304.002023-05-027364Actual
1471300.002022-06-027315Budget
14761226.002023-06-027365Actual
26142125.002024-05-017366Actual
2594260.002022-07-037315Actual
38619130.002025-04-027346Actual
12751300.002023-04-027365Budget
1540314.592023-06-0273112Actual
1582630.002023-07-037326Actual
5305270.002022-09-027317Actual
34076154.002024-12-027366Actual
25254305.632024-04-017328Actual
1440016.722023-05-0273112Actual
1847116.722023-09-0273112Actual
22389102.892023-12-3173311Actual
29286486.002024-08-017364Actual
37997182.682025-03-0273112Actual
22717395.002024-01-317314Actual
3248220.002022-07-037328Budget
33724185.002024-12-027373Actual
34345410.342024-12-0273111Actual
37879167.782025-03-0273411Actual
7084300.002022-11-027315Budget
2171391.002023-12-317373Actual
37025366.172025-01-3173613Actual
632220.002022-05-027346Budget
2138683.742023-12-0373311Actual
10363400.002023-01-317364Budget
961535.942022-05-027318Actual
16773332.002023-08-027365Actual
3790640.122025-03-0273511Actual
7270120.002022-11-027326Budget
7005364.002022-11-027364Actual
2191284.422022-06-027368Actual
6021300.002022-10-027365Budget
26357523.822024-05-017368Actual
2880239.062024-07-0273511Actual
39030260.342025-04-0273411Actual
38232579.002025-04-027313Actual
33516192.482024-11-0173113Actual
24256343.512024-03-017368Actual
3342439.062024-11-0173212Actual
3060429.002022-07-037317Actual
1943400.002022-06-027317Budget
34574111.402024-12-0273212Actual
21239335.942023-12-037328Actual
32542355.002024-11-017363Actual
35285520.002024-12-317317Actual
11295166.002023-03-027363Actual
245426.082024-03-0173212Actual
21867210.002023-12-317365Actual
6351131.002022-10-027366Actual
31538414.002024-10-017364Actual
33752655.002024-12-027314Actual
1613196.002022-06-027316Actual
29014239.852024-07-0273113Actual
9559237.002022-12-317336Actual
17028421.002023-08-027317Actual
28098741.002024-07-027314Actual
8065500.002022-12-037314Budget
29902181.612024-08-0173311Actual
3171674.002024-10-017326Actual
23721380.002024-03-017314Actual
2644553.952024-05-0173211Actual
33304113.532024-11-0173411Actual
3900110.002022-08-027326Budget
29847311.402024-08-0173111Actual
19275122.042023-10-0273111Actual
2554616.722024-04-0173112Actual
1472362.002022-06-027315Actual
33787624.002024-12-027364Actual
6022345.002022-10-027365Actual
29669390.002024-08-017367Actual
24195655.642024-03-017318Actual
21413100.762023-12-0373411Actual
16645317.002023-08-027314Actual
33879547.002024-12-027365Actual
11561400.002023-03-027315Budget
26201780.002024-05-017317Actual
10176220.002023-01-317363Budget
2715875.002024-06-017326Actual
1137343.002023-03-027373Actual
2292934.002024-01-317326Actual
34427199.702024-12-0273411Actual
30021222.042024-08-0173112Actual
2457557.002022-07-037314Actual
207486.002022-05-027314Actual
26711132.832024-05-0173113Actual
20126301.002023-11-027367Actual
10441416.002023-01-317315Actual
16089655.642023-07-037318Actual
1434273.102023-05-0273611Actual
1889374.002023-10-027326Actual
7552494.002022-11-027317Actual
8814510.182022-12-037318Actual
3715300.002022-08-027315Budget
1626457.142023-07-0373311Actual
11952218.002023-03-027366Actual
11482400.002023-03-027364Budget
38678221.002025-04-027366Actual
36180373.002025-01-317365Actual
11420400.002023-03-027314Budget
2342125.232024-01-3173511Actual
36648389.062025-01-3173111Actual
7144354.002022-11-027365Actual
9653120.002022-12-317356Budget
28480751.002024-07-027317Actual
6429325.002022-10-027317Actual
15051364.002023-06-027367Actual
3626562.002025-01-317326Actual
25226542.002024-04-017318Actual
14549471.002023-06-027363Actual
35440395.032024-12-317368Actual
14819152.002023-06-027316Actual
24014104.002024-03-017356Actual
1864172.002022-06-027366Actual
34018175.002024-12-027346Actual
31503815.002024-10-017314Actual
29518151.002024-08-017346Actual
39211388.002025-04-0273612Actual
6101220.002022-10-027316Budget
38059365.662025-03-0273612Actual
2777037.992024-06-0173212Actual
32390171.432024-10-0173113Actual
31028200.762024-09-0173311Actual
36378137.002025-01-317366Actual
3526110.002022-08-027373Budget
13224300.002023-04-027367Budget
35088162.002024-12-317316Actual
32153146.512024-10-0173311Actual
24223395.032024-03-017328Actual
38144346.872025-03-0273213Actual
14874234.002023-06-027336Actual
28601482.912024-07-027328Actual
12361272.002023-04-027313Actual
15137252.602023-06-027328Actual
2156517.782023-12-0373612Actual
26738297.752024-05-0173213Actual
6945500.002022-11-027314Budget
17241100.762023-08-0273111Actual
37739631.402025-03-027368Actual
9510120.002022-12-317326Budget
10769110.002023-01-317356Budget
1788955.002023-09-027326Actual
2537424.162024-04-0173211Actual
27212160.002024-06-017346Actual
33250173.102024-11-0173211Actual
23849236.002024-03-017365Actual
7738220.002022-11-027328Budget
38948369.912025-04-0273111Actual

Generated 2025-06-01 11:21:13.139 UTC