[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31829171.002024-09-307366Actual
38976151.832025-04-0173211Actual
24991162.002024-03-317336Actual
19836234.002023-11-017365Actual
10303386.002023-01-307314Actual
1750028.422023-08-0173612Actual
11420400.002023-03-017314Budget
2033135.872023-11-0173211Actual
17028421.002023-08-017317Actual
951194.002022-12-307326Actual
30973262.472024-08-3173111Actual
35440395.032024-12-307368Actual
16352102.892023-07-0273611Actual
12281220.002023-03-017368Budget
1250180.002023-04-017373Budget
3996220.002022-08-017346Budget
36470490.002025-01-307367Actual
21211779.882023-12-027318Actual
38890442.002025-04-017368Actual
5820436.002022-10-017314Actual
23192514.732024-01-307318Actual
17241100.762023-08-0173111Actual
3560737.992024-12-3073511Actual
6021300.002022-10-017365Budget
16617161.002023-08-017373Actual
9384291.002022-12-307365Actual
1490085.002023-06-017346Actual
19624486.002023-11-017363Actual
32098302.892024-09-3073111Actual
29223158.002024-07-317373Actual
19894137.002023-11-017316Actual
21925162.002023-12-307316Actual
2171391.002023-12-307373Actual
33396149.702024-10-3173112Actual
6101220.002022-10-017316Budget
17063353.002023-08-017367Actual
10176220.002023-01-307363Budget
10828220.002023-01-307366Budget
38856355.632025-04-017328Actual
27742282.682024-05-3173112Actual
24046166.002024-02-297366Actual
15171335.942023-06-017368Actual
20866361.002023-12-027365Actual
11562322.002023-03-017315Actual
10500300.002023-01-307365Budget
23962162.002024-02-297336Actual
2661924.162024-04-3073112Actual
38445456.002025-04-017315Actual
14761226.002023-06-017365Actual
7366237.002022-11-017346Actual
23454133.742024-01-3073611Actual
29166450.002024-07-317363Actual
10442400.002023-01-307315Budget
32507819.002024-10-317313Actual
29344471.002024-07-317315Actual
36238263.002025-01-307316Actual
2298382.002024-01-307346Actual
3292099.002024-10-317356Actual
14819152.002023-06-017316Actual
14926106.002023-06-017356Actual
31267132.832024-08-3173113Actual
255738.212024-03-3173212Actual
1935766.722023-10-0173411Actual
38267482.002025-04-017363Actual
3773301.002022-08-017365Actual
2339497.572024-01-3073411Actual
15939118.002023-07-027366Actual
10675300.002023-01-307336Budget
13716365.002023-05-017315Actual
36730167.782025-01-3073411Actual
2330159.002022-07-027363Actual
26417151.832024-04-3073111Actual
13021110.002023-04-017356Budget
2892244.382024-07-0173212Actual
37997182.682025-03-0173112Actual
8125300.002022-12-027364Actual
35228210.002024-12-307366Actual
1068220.002022-05-017368Budget
3900110.002022-08-017326Budget
33222422.042024-10-3173111Actual
23099468.002024-01-307317Actual
16773332.002023-08-017365Actual
13350120.002023-04-017328Budget
13622373.002023-05-017314Actual
8204300.002022-12-027315Budget
11702220.002023-03-017316Budget
5553220.002022-09-017368Budget
18093301.002023-09-017367Actual
1756220.002022-06-017346Budget
2472383.002024-03-317373Actual
33543338.102024-10-3173213Actual
8735300.002022-12-027367Budget
1832568.852023-09-0173311Actual
32153146.512024-09-3073311Actual
35143293.002024-12-307336Actual
37585582.002025-03-017317Actual
18921169.002023-10-017336Actual
1250065.002023-04-017373Actual
5960300.002022-10-017315Budget
29014239.852024-07-0173113Actual
36908315.662025-01-3073612Actual
680122.002022-05-017356Actual
2554616.722024-03-3173112Actual
37388203.002025-03-017316Actual
29847311.402024-07-3173111Actual
3687549.702025-01-3073212Actual
3445469.912024-12-0173511Actual
7738220.002022-11-017328Budget
35088162.002024-12-307316Actual
2336783.742024-01-3073311Actual
20126301.002023-11-017367Actual
1726956.082023-08-0173211Actual
26711132.832024-04-3073113Actual
29544102.002024-07-317356Actual
31596702.002024-09-307315Actual
1631827.362023-07-0273511Actual
11235300.002023-03-017313Budget
488220.002022-05-017316Budget
21239335.942023-12-027328Actual
1796978.002023-09-017356Actual
23988109.002024-02-297346Actual
39329320.562025-04-0173613Actual
15880103.002023-07-027346Actual
4371325.332022-08-017328Actual
22597643.002024-01-307313Actual
6292110.002022-10-017356Budget
38387486.002025-04-017364Actual
8065500.002022-12-027314Budget
12548429.002023-04-017314Actual
4835300.002022-09-017315Budget
8064546.002022-12-027314Actual
13161400.002023-04-017317Budget
23814298.002024-02-297315Actual
28013478.002024-07-017363Actual
37619452.002025-03-017367Actual
18212366.242023-09-017368Actual
30168310.032024-07-3173213Actual
1534300.002022-06-017365Budget
11047585.942023-01-307318Actual
2138683.742023-12-0273311Actual
15799158.002023-07-027316Actual
6022345.002022-10-017365Actual
1025480.002023-01-307373Budget
347300.002022-05-017315Budget
9060161.002022-12-307363Actual
37705582.912025-03-017328Actual
4694400.002022-09-017314Budget
9187500.002022-12-307314Budget
10362234.002023-01-307364Actual
2044694.382023-11-0173611Actual
3519584.002024-12-307356Actual
13224300.002023-04-017367Budget
30644144.002024-08-317346Actual
16031429.002023-07-027367Actual
18001158.002023-09-017366Actual
38593248.002025-04-017336Actual
2922108.002022-07-027356Actual
8393120.002022-12-027326Budget
180483.002022-06-017356Actual
10116300.002023-01-307313Budget
39296422.312025-04-0173213Actual
34693238.102024-12-0173213Actual
2874220.002022-07-027346Budget
8594220.002022-12-027366Budget
22902152.002024-01-307316Actual
6819135.002022-11-017363Actual
26002117.002024-04-307316Actual
27073334.002024-05-317365Actual
2292934.002024-01-307326Actual
2610972.002024-04-307356Actual
24666377.002024-03-317363Actual
2644553.952024-04-3073211Actual
1189363.002023-03-017356Actual
6680220.002022-10-017368Budget
6945500.002022-11-017314Budget
266263.002022-05-017364Actual
17557603.002023-09-017313Actual
22334105.022023-12-3073111Actual
34782665.002024-12-307313Actual
13751288.002023-05-017365Actual
8736300.002022-12-027367Actual
464788.002022-09-017373Actual
39003160.342025-04-0173311Actual
31475146.002024-09-307373Actual
13811191.002023-05-017316Actual
8344213.002022-12-027316Actual
9977305.632022-12-307328Actual
16209156.082023-07-0273111Actual
2369396.002024-02-297373Actual
3853251.002022-08-017316Actual
37739631.402025-03-017368Actual
1788955.002023-09-017326Actual
3449120.002022-08-017363Budget
20739367.002023-12-027314Actual
28515443.002024-07-017367Actual
2083457.152022-06-017318Actual
2130220.002022-06-017328Budget
32894180.002024-10-317346Actual
29789496.542024-07-317368Actual
1757237.002022-06-017346Actual
29131722.002024-07-317313Actual
33010685.002024-10-317317Actual
1533218.002022-06-017365Actual
33667437.002024-12-017363Actual
34488293.322024-12-0173611Actual
10117236.002023-01-307313Actual
21005144.002023-12-027346Actual
30349161.002024-08-317373Actual
3220773.102024-09-3073511Actual
4244300.002022-08-017367Budget
10302400.002023-01-307314Budget
36966246.872025-01-3073113Actual
18596432.002023-10-017363Actual
30760604.002024-08-317317Actual
21622509.002023-12-307313Actual
18561644.002023-10-017313Actual
17149245.032023-08-017328Actual
166166.002022-06-017326Actual
30881355.632024-08-317328Actual
7223300.002022-11-017316Budget
2665326.292024-04-3073612Actual
38538266.002025-04-017316Actual
25133499.002024-03-317317Actual
5633272.002022-10-017313Actual
34725338.102024-12-0173613Actual
15854150.002023-07-027336Actual
9653120.002022-12-307356Budget
30470508.002024-08-317315Actual
6245153.002022-10-017346Actual
31383794.002024-09-307313Actual
738201.002022-05-017366Actual
7143300.002022-11-017365Budget
39030260.342025-04-0173411Actual
2041250.762023-11-0173511Actual
2144022.042023-12-0273511Actual
25907369.002024-04-307315Actual
32720556.002024-10-317315Actual
11953220.002023-03-017366Budget
1472362.002022-06-017315Actual
27363473.002024-05-317367Actual
16117395.032023-07-027328Actual
27483296.542024-05-317368Actual
24223395.032024-02-297328Actual
18866123.002023-10-017316Actual
1950210.332023-10-0173212Actual
7414120.002022-11-017356Budget
9325322.002022-12-307315Actual
34427199.702024-12-0173411Actual
2515300.002022-07-027364Budget
13866158.002023-05-017336Actual
5365300.002022-09-017367Budget
3100173.102024-08-3173211Actual
2354422.042024-01-3073612Actual
35877366.172024-12-3073613Actual
1992166.002023-11-017326Actual
502576.002022-09-017326Actual
20979209.002023-12-027336Actual
913870.002022-12-307373Budget
7083273.002022-11-017315Actual
21741355.002023-12-307314Actual
32627741.002024-10-317314Actual
27623206.082024-05-3173411Actual
32390171.432024-09-3073113Actual
10676304.002023-01-307336Actual
1841386.932023-09-0173611Actual
17121513.212023-08-017318Actual
1735017.782023-08-0173511Actual
36676167.782025-01-3073211Actual
2351215.652024-01-3073112Actual
4836332.002022-09-017315Actual
5024110.002022-09-017326Budget
9849300.002022-12-307367Budget
20091457.002023-11-017317Actual
2331220.002022-07-027363Budget
17804302.002023-09-017365Actual
36590510.182025-01-307368Actual
34168514.002024-12-017367Actual
6197254.002022-10-017336Actual
12423173.002023-04-017363Actual
26057168.002024-04-307336Actual
3950182.002022-08-017336Actual
37528208.002025-03-017366Actual
30795421.002024-08-317367Actual
24751380.002024-03-317314Actual
11624280.002023-03-017365Actual
4897300.002022-09-017365Budget
22065197.002023-12-307366Actual
22632416.002024-01-307363Actual
20184690.492023-11-017318Actual
2649990.122024-04-3073411Actual
14726332.002023-06-017315Actual
9976220.002022-12-307328Budget
7739195.022022-11-017328Actual
819400.002022-05-017317Budget
365281020.802025-01-307318Actual
174428.212023-08-0173112Actual
13500760.002023-05-017313Actual
10578223.002023-01-307316Actual
38735520.002025-04-017317Actual
9247384.002022-12-307364Actual
30505450.002024-08-317365Actual
22449120.972023-12-3073611Actual
408300.002022-05-017365Budget
32298180.552024-09-3073112Actual
20832351.002023-12-027315Actual
2652615.652024-04-3073511Actual
30021222.042024-07-3173112Actual
23312139.062024-01-3073111Actual
1847116.722023-09-0173112Actual
23636432.002024-02-297363Actual
1803120.002022-06-017356Budget
24785229.002024-03-317364Actual
2071196.002023-12-027373Actual
3067091.002024-08-317356Actual
14105496.542023-05-017318Actual
2542864.592024-03-3173411Actual
25226542.002024-03-317318Actual
629198.002022-10-017356Actual
37025366.172025-01-3073613Actual
15613274.002023-07-027314Actual
26863497.002024-05-317363Actual
26201780.002024-04-307317Actual
34546277.362024-12-0173112Actual
2545545.442024-03-3173511Actual
2038569.912023-11-0173411Actual
29669390.002024-07-317367Actual
2880239.062024-07-0173511Actual
24936152.002024-03-317316Actual
22717395.002024-01-307314Actual
37495128.002025-03-017356Actual
6758300.002022-11-017313Budget
15016592.002023-06-017317Actual
3637300.002022-08-017364Budget
30412591.002024-08-317364Actual
8673400.002022-12-027317Budget
15957.002022-05-017373Actual
6198220.002022-10-017336Budget
35934778.002025-01-307313Actual
12751300.002023-04-017365Budget
37879167.782025-03-0173411Actual
6350220.002022-10-017366Budget
2828313.002022-07-027336Actual
29929162.462024-07-3173411Actual
34817546.002024-12-307363Actual
18058414.002023-09-017317Actual
21153416.002023-12-027367Actual
2103198.002023-12-027356Actual
11156220.002023-01-307368Budget
7611364.002022-11-017367Actual
37939302.892025-03-0173611Actual
31920514.002024-09-307367Actual
5959353.002022-10-017315Actual
3200300.002022-07-027318Budget
32006399.572024-09-307328Actual
31175111.402024-08-3173212Actual
29379380.002024-07-317365Actual
13022127.002023-04-017356Actual
17677428.002023-09-017314Actual
13411276.842023-04-017368Actual
4043110.002022-08-017356Budget
3307213.212022-07-027368Actual
27040556.002024-05-317315Actual
7005364.002022-11-017364Actual
16912126.002023-08-017346Actual
34902702.002024-12-307314Actual
1137280.002023-03-017373Budget
35169135.002024-12-307346Actual
1660100.002022-06-017326Budget
1850432.672023-09-0173612Actual
18151443.512023-09-017318Actual
2203263.002023-12-307356Actual
15528416.002023-07-027363Actual
9560220.002022-12-307336Budget
2723893.002024-05-317356Actual
128480.002022-06-017373Budget
8595224.002022-12-027366Actual
32040473.822024-09-307368Actual
28390112.002024-07-017356Actual
33102910.192024-10-317318Actual
17862210.002023-09-017316Actual
22844351.002024-01-307365Actual
35726102.892024-12-3073212Actual
31689266.002024-09-307316Actual
36847177.362025-01-3073112Actual
15229126.292023-06-0173111Actual
20034148.002023-11-017366Actual
12879120.002023-04-017326Budget
5226220.002022-09-017366Budget
1729681.612023-08-0173311Actual
7939120.002022-12-027363Budget
37174137.002025-03-017373Actual
1430975.232023-05-0173411Actual
2593300.002022-07-027315Budget
5821400.002022-10-017314Budget
1864172.002022-06-017366Actual
11234304.002023-03-017313Actual
2715875.002024-05-317326Actual
31631532.002024-09-307365Actual
8345300.002022-12-027316Budget
1613196.002022-06-017316Actual
2946472.002024-07-317326Actual
38678221.002025-04-017366Actual
11295166.002023-03-017363Actual
10968300.002023-01-307367Budget
11703270.002023-03-017316Actual
33304113.532024-10-3173411Actual
33787624.002024-12-017364Actual
961535.942022-05-017318Actual
33250173.102024-10-3173211Actual
13656304.002023-05-017364Actual
24195655.642024-02-297318Actual
37797260.342025-03-0173111Actual
30377642.002024-08-317314Actual
13302514.732023-04-017318Actual
32599146.002024-10-317373Actual
33937240.002024-12-017316Actual
12928237.002023-04-017336Actual
18947118.002023-10-017346Actual
17384129.482023-08-0173611Actual
27271210.002024-05-317366Actual
38117260.912025-03-0173113Actual
29518151.002024-07-317346Actual
18681319.002023-10-017314Actual
29963260.342024-07-3173611Actual
35285520.002024-12-307317Actual
14549471.002023-06-017363Actual
7552494.002022-11-017317Actual
3790640.122025-03-0173511Actual
15051364.002023-06-017367Actual
1425528.422023-05-0173211Actual
19709431.002023-11-017314Actual
8863220.782022-12-027328Actual
5880249.002022-10-017364Actual
1709300.002022-06-017336Budget
6149110.002022-10-017326Budget
5445400.002022-09-017318Budget
33338257.152024-10-3173611Actual
22276220.782023-12-307368Actual
26083122.002024-04-307346Actual
3782553.952025-03-0173211Actual
23721380.002024-02-297314Actual
2457557.002022-07-027314Actual
32542355.002024-10-317363Actual
28836245.442024-07-0173611Actual
31886795.002024-09-307317Actual
9606139.002022-12-307346Actual
28225471.002024-07-017365Actual
16886262.002023-08-017336Actual
2056231.612023-11-0173612Actual
38770386.002025-04-017367Actual
25847307.002024-04-307364Actual
36703210.342025-01-3073311Actual
2875198.002022-07-027346Actual
9186357.002022-12-307314Actual
20619721.002023-12-027313Actual
7472157.002022-11-017366Actual
18300.002022-05-017313Budget
7551400.002022-11-017317Budget
37852219.912025-03-0173311Actual
1685862.002023-08-017326Actual
31796124.002024-09-307356Actual
1746911.402023-08-0173212Actual
4976218.002022-09-017316Actual
37082836.002025-03-017313Actual
12830223.002023-04-017316Actual
741381.002022-11-017356Actual
12360300.002023-04-017313Budget
1947511.402023-10-0173112Actual
3917794.382025-04-0173212Actual
3284078.002024-10-317326Actual
9246300.002022-12-307364Budget
22689150.002024-01-307373Actual
37677799.582025-03-017318Actual
2439683.742024-02-2973411Actual
2981220.002022-07-027366Budget
3511592.002024-12-307326Actual
4322400.002022-08-017318Budget
23907234.002024-02-297316Actual
34226692.002024-12-017318Actual
3448161.002022-08-017363Actual

Generated 2025-05-31 07:14:20.100 UTC