[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-06-027365Actual
23254364.722024-02-017368Actual
12220207.152023-03-037328Actual
36087625.002025-02-017364Actual
18179284.422023-09-037328Actual
23134455.002024-02-017367Actual
6245153.002022-10-037346Actual
3342439.062024-11-0273212Actual
32417308.282024-10-0273213Actual
28480751.002024-07-037317Actual
15906127.002023-07-047356Actual
1393300.002022-06-037364Budget
3853251.002022-08-037316Actual
18151443.512023-09-037318Actual
32542355.002024-11-027363Actual
1528459.272023-06-0373311Actual
30973262.472024-09-0273111Actual
3004947.572024-08-0273212Actual
28894249.702024-07-0373112Actual
29492240.002024-08-027336Actual
12360300.002023-04-037313Budget
8921166.242022-12-047368Actual
2044694.382023-11-0373611Actual
1864172.002022-06-037366Actual
738201.002022-05-037366Actual
28098741.002024-07-037314Actual
39329320.562025-04-0373613Actual
24137339.002024-03-027367Actual
2050411.402023-11-0373112Actual
31175111.402024-09-0273212Actual
2652615.652024-05-0273511Actual
25847307.002024-05-027364Actual
7144354.002022-11-037365Actual
25288296.542024-04-027368Actual
25254305.632024-04-027328Actual
9607220.002023-01-017346Budget
12831220.002023-04-037316Budget
27803298.642024-06-0273612Actual
31294238.102024-09-0273213Actual
2661924.162024-05-0273112Actual
35759431.622025-01-0173612Actual
35817146.872025-01-0173113Actual
12927300.002023-04-037336Budget
19894137.002023-11-037316Actual
32813225.002024-11-027316Actual
9789400.002023-01-017317Budget
13716365.002023-05-037315Actual
27623206.082024-06-0273411Actual
2138683.742023-12-0473311Actual
11156220.002023-02-017368Budget
2651291.002022-07-047365Actual
8392111.002022-12-047326Actual
35934778.002025-02-017313Actual
7939120.002022-12-047363Budget
31920514.002024-10-027367Actual
16773332.002023-08-037365Actual
11800313.002023-03-037336Actual
22215620.792024-01-017318Actual
8862220.002022-12-047328Budget
37117556.002025-03-037363Actual
33102910.192024-11-027318Actual
1445827.362023-05-0373612Actual
8815300.002022-12-047318Budget
267300.002022-05-037364Budget
22276220.782024-01-017368Actual
15957.002022-05-037373Actual
36435817.002025-02-017317Actual
32180134.802024-10-0273411Actual
23962162.002024-03-027336Actual
19801429.002023-11-037315Actual
1660100.002022-06-037326Budget
11703270.002023-03-037316Actual
33667437.002024-12-037363Actual
2298382.002024-02-017346Actual
29223158.002024-08-027373Actual
12423173.002023-04-037363Actual
15854150.002023-07-047336Actual
20303169.912023-11-0373111Actual
2292934.002024-02-017326Actual
22389102.892024-01-0173311Actual
2369396.002024-03-027373Actual
18561644.002023-10-037313Actual
11799300.002023-03-037336Budget
31886795.002024-10-027317Actual
4105220.002022-08-037366Budget
5554198.052022-09-037368Actual
3687549.702025-02-0173212Actual
33304113.532024-11-0273411Actual
5073220.002022-09-037336Budget
29902181.612024-08-0273311Actual
28956300.762024-07-0373612Actual
10441416.002023-02-017315Actual
1930318.842023-10-0373211Actual
7320211.002022-11-037336Actual
1540314.592023-06-0373112Actual
3996220.002022-08-037346Budget
1333572.002022-06-037314Actual
2191284.422022-06-037368Actual
29727896.552024-08-027318Actual
3067091.002024-09-027356Actual
15996421.002023-07-047317Actual
26863497.002024-06-027363Actual
12548429.002023-04-037314Actual
21211779.882023-12-047318Actual
2147494.382023-12-0473611Actual
585300.002022-05-037336Budget
8345300.002022-12-047316Budget
689753.002022-11-037373Actual
53796.002022-05-037326Actual
15109585.942023-06-037318Actual
488220.002022-05-037316Budget
10968300.002023-02-017367Budget
35877366.172025-01-0173613Actual
17769263.002023-09-037315Actual
7004300.002022-11-037364Budget
23601707.002024-03-027313Actual
24457133.742024-03-0273611Actual
20212414.732023-11-037328Actual
4371325.332022-08-037328Actual
16886262.002023-08-037336Actual
28190501.002024-07-037315Actual
2501782.002024-04-027346Actual
1250180.002023-04-037373Budget
25488114.592024-04-0273611Actual
3387203.002022-08-037313Actual
32298180.552024-10-0273112Actual
26560103.952024-05-0273611Actual
10908400.002023-02-017317Budget
38828793.522025-04-037318Actual
10676304.002023-02-017336Actual
23009108.002024-02-017356Actual
33222422.042024-11-0273111Actual
22157364.002024-01-017367Actual
12928237.002023-04-037336Actual
28423209.002024-07-037366Actual
6198220.002022-10-037336Budget
3900110.002022-08-037326Budget
1025562.002023-02-017373Actual
6944514.002022-11-037314Actual
2554616.722024-04-0273112Actual
28225471.002024-07-037365Actual
16680213.002023-08-037364Actual
30618188.002024-09-027336Actual
21925162.002024-01-017316Actual
1837925.232023-09-0373511Actual
15171335.942023-06-037368Actual
1077088.002023-02-017356Actual
21833365.002024-01-017315Actual
33396149.702024-11-0273112Actual
23849236.002024-03-027365Actual
23988109.002024-03-027346Actual
37295702.002025-03-037315Actual
28748216.722024-07-0373311Actual
11294220.002023-03-037363Budget
38232579.002025-04-037313Actual
739220.002022-05-037366Budget
3220773.102024-10-0273511Actual
31796124.002024-10-027356Actual
32332274.172024-10-0273612Actual
266263.002022-05-037364Actual
5821400.002022-10-037314Budget
28693311.402024-07-0373111Actual
21741355.002024-01-017314Actual
31631532.002024-10-027365Actual
24046166.002024-03-027366Actual
7611364.002022-11-037367Actual
8735300.002022-12-047367Budget
5024110.002022-09-037326Budget
9061120.002023-01-017363Budget
2000168.002023-11-037356Actual
30644144.002024-09-027346Actual
1207220.002022-06-037363Budget
38480395.002025-04-037365Actual
1148300.002022-06-037313Budget
31978910.192024-10-027318Actual
2095150.002023-12-047326Actual
1543624.162023-06-0373612Actual
2270300.002022-07-047313Budget
28132452.002024-07-037364Actual
1947511.402023-10-0373112Actual
1935766.722023-10-0373411Actual
13021110.002023-04-037356Budget
32599146.002024-11-027373Actual
25812562.002024-05-027314Actual
30168310.032024-08-0273213Actual
166166.002022-06-037326Actual
14167355.632023-05-037368Actual
35228210.002025-01-017366Actual
11482400.002023-03-037364Budget
4244300.002022-08-037367Budget
27596213.532024-06-0273311Actual
13350120.002023-04-037328Budget
13656304.002023-05-037364Actual
17711281.002023-09-037364Actual
1933056.082023-10-0373311Actual
3171674.002024-10-027326Actual
3437360.332024-12-0373211Actual
31383794.002024-10-027313Actual
18866123.002023-10-037316Actual
7223300.002022-11-037316Budget
1525723.102023-06-0373211Actual
15880103.002023-07-047346Actual
35698186.932025-01-0173112Actual
8125300.002022-12-047364Actual
3574400.002022-08-037314Budget
1865220.002022-06-037366Budget
7367220.002022-11-037346Budget
35440395.032025-01-017368Actual
3519584.002025-01-017356Actual
1710190.002022-06-037336Actual
37619452.002025-03-037367Actual
29344471.002024-08-027315Actual
951194.002023-01-017326Actual
29789496.542024-08-027368Actual
24014104.002024-03-027356Actual
22243355.632024-01-017328Actual
14761226.002023-06-037365Actual
16352102.892023-07-0473611Actual
2035851.822023-11-0373311Actual
1534300.002022-06-037365Budget
3200300.002022-07-047318Budget
30377642.002024-09-027314Actual
33516192.482024-11-0273113Actual
12221120.002023-03-037328Budget
2731213.002022-07-047316Actual
25690585.002024-05-027313Actual
2723893.002024-06-027356Actual
32868240.002024-11-027336Actual
2451520.972024-03-0273112Actual
36730167.782025-02-0173411Actual
33543338.102024-11-0273213Actual
8594220.002022-12-047366Budget
26057168.002024-05-027336Actual
2946472.002024-08-027326Actual
22957256.002024-02-017336Actual
8203353.002022-12-047315Actual
2330159.002022-07-047363Actual
32240253.962024-10-0273611Actual
880300.002022-05-037367Budget
33575397.752024-11-0273613Actual
22632416.002024-02-017363Actual
6819135.002022-11-037363Actual
17804302.002023-09-037365Actual
2171391.002024-01-017373Actual
20739367.002023-12-047314Actual
614894.002022-10-037326Actual
3396450.002024-12-037326Actual
25907369.002024-05-027315Actual
13411276.842023-04-037368Actual
1531197.572023-06-0373411Actual
12549400.002023-04-037314Budget
30083291.192024-08-0273612Actual
7271131.002022-11-037326Actual
4977220.002022-09-037316Budget
2647295.442024-05-0273311Actual
15799158.002023-07-047316Actual
1025480.002023-02-017373Budget
34937591.002025-01-017364Actual
4694400.002022-09-037314Budget
38948369.912025-04-0373111Actual
13500760.002023-05-037313Actual
12094300.002023-03-037367Budget
2434246.502024-03-0273211Actual
22844351.002024-02-017365Actual
4976218.002022-09-037316Actual
7800120.002022-11-037368Budget
24195655.642024-03-027318Actual
3773301.002022-08-037365Actual
4835300.002022-09-037315Budget
21153416.002023-12-047367Actual
6197254.002022-10-037336Actual
2827300.002022-07-047336Budget
24666377.002024-04-027363Actual
22902152.002024-02-017316Actual
19183390.482023-10-037328Actual
33937240.002024-12-037316Actual
3292099.002024-11-027356Actual
2331220.002022-07-047363Budget
2828313.002022-07-047336Actual
13022127.002023-04-037356Actual
38538266.002025-04-037316Actual
10499364.002023-02-017365Actual
20832351.002023-12-047315Actual
5633272.002022-10-037313Actual
14133316.242023-05-037328Actual
24843245.002024-04-027315Actual
34995527.002025-01-017315Actual
9849300.002023-01-017367Budget
35580178.422025-01-0173411Actual
1643711.402023-07-0473212Actual
2156517.782023-12-0473612Actual
15741219.002023-07-047365Actual
26002117.002024-05-027316Actual
11847220.002023-03-037346Budget
23814298.002024-03-027315Actual
18001158.002023-09-037366Actual
14634307.002023-06-037314Actual
25168386.002024-04-027367Actual
3526110.002022-08-037373Budget
21622509.002024-01-017313Actual
27040556.002024-06-027315Actual
174428.212023-08-0373112Actual
17862210.002023-09-037316Actual
8489220.002022-12-047346Budget
4184364.002022-08-037317Actual
34226692.002024-12-037318Actual
1383855.002023-05-037326Actual
34546277.362024-12-0373112Actual
38890442.002025-04-037368Actual
18300.002022-05-037313Budget
12032270.002023-03-037317Actual
28283286.002024-07-037316Actual
245426.082024-03-0273212Actual
10769110.002023-02-017356Budget
26771329.332024-05-0273613Actual
22689150.002024-02-017373Actual
2652300.002022-07-047365Budget
7473220.002022-11-037366Budget
8442220.002022-12-047336Budget
10038257.152023-01-017368Actual
23756254.002024-03-027364Actual
1287876.002023-04-037326Actual
22122429.002024-01-017317Actual
33724185.002024-12-037373Actual
6429325.002022-10-037317Actual
30470508.002024-09-027315Actual
27742282.682024-06-0273112Actual
11420400.002023-03-037314Budget
19417129.482023-10-0373611Actual
21005144.002023-12-047346Actual
9326300.002023-01-017315Budget
15706324.002023-07-047315Actual
1889374.002023-10-037326Actual
23042152.002024-02-017366Actual
1788955.002023-09-037326Actual
29963260.342024-08-0273611Actual
2003345.002022-06-037367Actual
14874234.002023-06-037336Actual
34427199.702024-12-0373411Actual
13622373.002023-05-037314Actual
19709431.002023-11-037314Actual
6021300.002022-10-037365Budget
21413100.762023-12-0473411Actual
31475146.002024-10-027373Actual
31089234.812024-09-0273611Actual
11095220.782023-02-017328Actual
35406428.362025-01-017328Actual
37879167.782025-03-0373411Actual
15345108.212023-06-0373611Actual
36238263.002025-02-017316Actual
12611364.002023-04-037364Actual
36556449.572025-02-017328Actual
27483296.542024-06-027368Actual
7143300.002022-11-037365Budget
30412591.002024-09-027364Actual
489169.002022-05-037316Actual
6945500.002022-11-037314Budget
39030260.342025-04-0373411Actual
3201520.792022-07-047318Actual
30141183.712024-08-0273113Actual
1137343.002023-03-037373Actual
11623300.002023-03-037365Budget
16209156.082023-07-0473111Actual
36180373.002025-02-017365Actual
31147241.192024-09-0273112Actual
38565102.002025-04-037326Actual
17557603.002023-09-037313Actual
20866361.002023-12-047365Actual
34076154.002024-12-037366Actual
206500.002022-05-037314Budget
38352617.002025-04-037314Actual
1646816.722023-07-0473612Actual
30915567.762024-09-027368Actual
8488198.002022-12-047346Actual
1803120.002022-06-037356Budget
2339497.572024-02-0173411Actual
2778100.002022-07-047326Budget
8922120.002022-12-047368Budget
5168111.002022-09-037356Actual
4370220.002022-08-037328Budget
29166450.002024-08-027363Actual
12422220.002023-04-037363Budget
24991162.002024-04-027336Actual
31267132.832024-09-0273113Actual
18715251.002023-10-037364Actual
16560390.002023-08-037363Actual
5881300.002022-10-037364Budget
15939118.002023-07-047366Actual
31028200.762024-09-0273311Actual
4322400.002022-08-037318Budget
4043110.002022-08-037356Budget
13162405.002023-04-037317Actual
10675300.002023-02-017336Budget
26738297.752024-05-0273213Actual
9001300.002023-01-017313Budget
1623724.162023-07-0473211Actual
11846167.002023-03-037346Actual
38678221.002025-04-037366Actual
28775151.832024-07-0373411Actual
3636273.002022-08-037364Actual
2351215.652024-02-0173112Actual
11155205.632023-02-017368Actual
1832568.852023-09-0373311Actual
13866158.002023-05-037336Actual
32098302.892024-10-0273111Actual
39003160.342025-04-0373311Actual
7552494.002022-11-037317Actual
2644553.952024-05-0273211Actual
37082836.002025-03-037313Actual
2921120.002022-07-047356Budget
1484683.002023-06-037326Actual
5773110.002022-10-037373Budget
2033135.872023-11-0373211Actual
33338257.152024-11-0273611Actual
240968.002022-07-047373Actual
16031429.002023-07-047367Actual
36847177.362025-02-0173112Actual
1641017.782023-07-0473112Actual
1206203.002022-06-037363Actual
2082300.002022-06-037318Budget
17149245.032023-08-037328Actual
1392312.002022-06-037364Actual
12172395.032023-03-037318Actual
18596432.002023-10-037363Actual
36470490.002025-02-017367Actual
36966246.872025-02-0173113Actual
12093236.002023-03-037367Actual
365281020.802025-02-017318Actual
27421937.462024-06-027318Actual
2730220.002022-07-047316Budget
2071196.002023-12-047373Actual
36345116.002025-02-017356Actual
29669390.002024-08-027367Actual
33164425.332024-11-027368Actual
31503815.002024-10-027314Actual
6350220.002022-10-037366Budget
3715300.002022-08-037315Budget
35553178.422025-01-0173311Actual
18773290.002023-10-037315Actual
4323442.002022-08-037318Actual
37174137.002025-03-037373Actual
3626562.002025-02-017326Actual
30795421.002024-09-027367Actual
78151.002022-05-037363Actual
21061127.002023-12-047366Actual
5493266.242022-09-037328Actual
32953202.002024-11-027366Actual
12974220.002023-04-037346Budget
10500300.002023-02-017365Budget
3774300.002022-08-037365Budget
2103198.002023-12-047356Actual
28013478.002024-07-037363Actual
1471300.002022-06-037315Budget
13302514.732023-04-037318Actual
6430300.002022-10-037317Budget
1332500.002022-06-037314Budget
14515546.002023-06-037313Actual
2271272.002022-07-047313Actual
10116300.002023-02-017313Budget
7084300.002022-11-037315Budget
10578223.002023-02-017316Actual
35320473.002025-01-017367Actual
33845426.002024-12-037315Actual
13535443.002023-05-037363Actual
7879300.002022-12-047313Budget
24785229.002024-04-027364Actual
27449457.152024-06-027328Actual
7739195.022022-11-037328Actual
10442400.002023-02-017315Budget
2545545.442024-04-0273511Actual
11046300.002023-02-017318Budget
2560523.102024-04-0273612Actual
5880249.002022-10-037364Actual
35169135.002025-01-017346Actual
19949168.002023-11-037336Actual
26948912.002024-06-027314Actual
2922108.002022-07-047356Actual
2393439.002024-03-027326Actual
3449120.002022-08-037363Budget
240880.002022-07-047373Budget

Generated 2025-06-02 15:33:31.886 UTC