[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-02-027318Actual
2133197.572023-12-0573111Actual
22844351.002024-02-027365Actual
10769110.002023-02-027356Budget
33277109.272024-11-0373311Actual
35759431.622025-01-0273612Actual
3200300.002022-07-057318Budget
629198.002022-10-047356Actual
30168310.032024-08-0373213Actual
27186293.002024-06-037336Actual
15741219.002023-07-057365Actual
15137252.602023-06-047328Actual
1631827.362023-07-0573511Actual
39003160.342025-04-0473311Actual
27131182.002024-06-037316Actual
20245461.702023-11-047368Actual
2457418.842024-03-0373612Actual
10676304.002023-02-027336Actual
16971137.002023-08-047366Actual
36908315.662025-02-0273612Actual
2987573.102024-08-0373211Actual
33992221.002024-12-047336Actual
22389102.892024-01-0273311Actual
3790640.122025-03-0473511Actual
12975165.002023-04-047346Actual
3637300.002022-08-047364Budget
17677428.002023-09-047314Actual
960300.002022-05-047318Budget
23134455.002024-02-027367Actual
2731213.002022-07-057316Actual
536100.002022-05-047326Budget
31209409.282024-09-0373612Actual
14926106.002023-06-047356Actual
26201780.002024-05-037317Actual
33164425.332024-11-037368Actual
1250065.002023-04-047373Actual
29074238.102024-07-0473613Actual
32240253.962024-10-0373611Actual
12361272.002023-04-047313Actual
30377642.002024-09-037314Actual
12751300.002023-04-047365Budget
2351215.652024-02-0273112Actual
6021300.002022-10-047365Budget
2192220.002022-06-047368Budget
8488198.002022-12-057346Actual
29727896.552024-08-037318Actual
21061127.002023-12-057366Actual
1847116.722023-09-0473112Actual
3950182.002022-08-047336Actual
35169135.002025-01-027346Actual
6245153.002022-10-047346Actual
2644553.952024-05-0373211Actual
31689266.002024-10-037316Actual
8594220.002022-12-057366Budget
28775151.832024-07-0473411Actual
32894180.002024-11-037346Actual
1490085.002023-06-047346Actual
12422220.002023-04-047363Budget
28098741.002024-07-047314Actual
11420400.002023-03-047314Budget
36293281.002025-02-027336Actual
2156517.782023-12-0573612Actual
3949220.002022-08-047336Budget
34874158.002025-01-027373Actual
24314122.042024-03-0373111Actual
6571655.642022-10-047318Actual
17862210.002023-09-047316Actual
27569113.532024-06-0373211Actual
37117556.002025-03-047363Actual
15051364.002023-06-047367Actual
26236577.002024-05-037367Actual
14634307.002023-06-047314Actual
28601482.912024-07-047328Actual
8204300.002022-12-057315Budget
11846167.002023-03-047346Actual
6149110.002022-10-047326Budget
1525723.102023-06-0473211Actual
1764996.002023-09-047373Actual
1543624.162023-06-0473612Actual
33010685.002024-11-037317Actual
21622509.002024-01-027313Actual
1626457.142023-07-0573311Actual
689670.002022-11-047373Budget
27803298.642024-06-0373612Actual
12928237.002023-04-047336Actual
5366218.002022-09-047367Actual
15799158.002023-07-057316Actual
348301.002022-05-047315Actual
35228210.002025-01-027366Actual
15880.002022-05-047373Budget
5074213.002022-09-047336Actual
30703187.002024-09-037366Actual
9850202.002023-01-027367Actual
22957256.002024-02-027336Actual
37295702.002025-03-047315Actual
3201520.792022-07-057318Actual
19590760.002023-11-047313Actual
9789400.002023-01-027317Budget
9325322.002023-01-027315Actual
819400.002022-05-047317Budget
19949168.002023-11-047336Actual
28894249.702024-07-0473112Actual
18300.002022-05-047313Budget
26863497.002024-06-037363Actual
23601707.002024-03-037313Actual
7800120.002022-11-047368Budget
35440395.032025-01-027368Actual
24103436.002024-03-037317Actual
33222422.042024-11-0373111Actual
8922120.002022-12-057368Budget
1287876.002023-04-047326Actual
9246300.002023-01-027364Budget
12689400.002023-04-047315Budget
16209156.082023-07-0573111Actual
15996421.002023-07-057317Actual
38619130.002025-04-047346Actual
2661924.162024-05-0373112Actual
36180373.002025-02-027365Actual
38059365.662025-03-0473612Actual
34400175.232024-12-0473311Actual
6758300.002022-11-047313Budget
14105496.542023-05-047318Actual
13535443.002023-05-047363Actual
14959135.002023-06-047366Actual
2298382.002024-02-027346Actual
2457557.002022-07-057314Actual
15880103.002023-07-057346Actual
240880.002022-07-057373Budget
27921466.172024-06-0373613Actual
8674332.002022-12-057317Actual
6618252.602022-10-047328Actual
19836234.002023-11-047365Actual
10626101.002023-02-027326Actual
34937591.002025-01-027364Actual
4322400.002022-08-047318Budget
2777037.992024-06-0373212Actual
14227108.212023-05-0473111Actual
2131292.002022-06-047328Actual
1333572.002022-06-047314Actual
38593248.002025-04-047336Actual
7799201.082022-11-047368Actual
32953202.002024-11-037366Actual
18151443.512023-09-047318Actual
8124300.002022-12-057364Budget
24878272.002024-04-037365Actual
5492220.002022-09-047328Budget
32662483.002024-11-037364Actual
8536120.002022-12-057356Budget
2593300.002022-07-057315Budget
25168386.002024-04-037367Actual
36378137.002025-02-027366Actual
633157.002022-05-047346Actual
13751288.002023-05-047365Actual
31089234.812024-09-0373611Actual
2874220.002022-07-057346Budget
10500300.002023-02-027365Budget
9463300.002023-01-027316Budget
207486.002022-05-047314Actual
30795421.002024-09-037367Actual
267300.002022-05-047364Budget
6570400.002022-10-047318Budget
27421937.462024-06-037318Actual
18212366.242023-09-047368Actual
28748216.722024-07-0473311Actual
3067091.002024-09-037356Actual
27861183.712024-06-0373113Actual
7004300.002022-11-047364Budget
5695132.002022-10-047363Actual
2610972.002024-05-037356Actual
2496330.002024-04-037326Actual
35580178.422025-01-0273411Actual
11094120.002023-02-027328Budget
33516192.482024-11-0373113Actual
23756254.002024-03-037364Actual
3626562.002025-02-027326Actual
11156220.002023-02-027368Budget
2652615.652024-05-0373511Actual
6022345.002022-10-047365Actual
27541350.772024-06-0373111Actual
1930318.842023-10-0473211Actual
34226692.002024-12-047318Actual
3832498.002025-04-047373Actual
9187500.002023-01-027314Budget
1077088.002023-02-027356Actual
29755399.572024-08-037328Actual
33543338.102024-11-0373213Actual
1943400.002022-06-047317Budget
36319214.002025-02-027346Actual
2647295.442024-05-0373311Actual
24751380.002024-04-037314Actual
12423173.002023-04-047363Actual
36435817.002025-02-027317Actual
39149214.592025-04-0473112Actual
14761226.002023-06-047365Actual
19743223.002023-11-047364Actual
22215620.792024-01-027318Actual
5773110.002022-10-047373Budget
34345410.342024-12-0473111Actual
29344471.002024-08-037315Actual
6944514.002022-11-047314Actual
7938161.002022-12-057363Actual
19217257.152023-10-047368Actual
2501782.002024-04-037346Actual
7879300.002022-12-057313Budget
18093301.002023-09-047367Actual
18773290.002023-10-047315Actual
2434246.502024-03-0373211Actual
2827300.002022-07-057336Budget
31796124.002024-10-037356Actual
20979209.002023-12-057336Actual
15648304.002023-07-057364Actual
3100173.102024-09-0373211Actual
25847307.002024-05-037364Actual
26920185.002024-06-037373Actual
31978910.192024-10-037318Actual
5227153.002022-09-047366Actual
27271210.002024-06-037366Actual
12879120.002023-04-047326Budget
28225471.002024-07-047365Actual
1897357.002023-10-047356Actual
22122429.002024-01-027317Actual
7612300.002022-11-047367Budget
21741355.002024-01-027314Actual
206500.002022-05-047314Budget
6292110.002022-10-047356Budget
1641017.782023-07-0573112Actual
9653120.002023-01-027356Budget
26738297.752024-05-0373213Actual
18681319.002023-10-047314Actual
32720556.002024-11-037315Actual
23849236.002024-03-037365Actual
28515443.002024-07-047367Actual
79220.002022-05-047363Budget
37202585.002025-03-047314Actual
5306300.002022-09-047317Budget
35285520.002025-01-027317Actual
9510120.002023-01-027326Budget
2044694.382023-11-0473611Actual
32417308.282024-10-0373213Actual
11847220.002023-03-047346Budget
1660100.002022-06-047326Budget
9186357.002023-01-027314Actual
4695483.002022-09-047314Actual
225078.212024-01-0273112Actual
5881300.002022-10-047364Budget
23907234.002024-03-037316Actual
1835283.742023-09-0473411Actual
8064546.002022-12-057314Actual
913947.002023-01-027373Actual
21980222.002024-01-027336Actual
33724185.002024-12-047373Actual
1933056.082023-10-0473311Actual
739220.002022-05-047366Budget
15585128.002023-07-057373Actual
26948912.002024-06-037314Actual
8393120.002022-12-057326Budget
3997152.002022-08-047346Actual
36730167.782025-02-0273411Actual
10117236.002023-02-027313Actual
27483296.542024-06-037368Actual
4897300.002022-09-047365Budget
9710220.002023-01-027366Budget
35640203.952025-01-0273611Actual
12548429.002023-04-047314Actual
13082171.002023-04-047366Actual
6491300.002022-10-047367Budget
20924181.002023-12-057316Actual
5365300.002022-09-047367Budget
9001300.002023-01-027313Budget
2254032.672024-01-0273612Actual
586281.002022-05-047336Actual
24046166.002024-03-037366Actual
10499364.002023-02-027365Actual
22632416.002024-02-027363Actual
11095220.782023-02-027328Actual
2652300.002022-07-057365Budget
1137343.002023-03-047373Actual
6818120.002022-11-047363Budget
38117260.912025-03-0473113Actual
3249207.152022-07-057328Actual
25288296.542024-04-037368Actual
2828313.002022-07-057336Actual
1947511.402023-10-0473112Actual
3782553.952025-03-0473211Actual
577286.002022-10-047373Actual
11799300.002023-03-047336Budget
32153146.512024-10-0373311Actual
28013478.002024-07-047363Actual
35934778.002025-02-027313Actual
1735017.782023-08-0473511Actual
2730220.002022-07-057316Budget
1425528.422023-05-0473211Actual
407336.002022-05-047365Actual
7939120.002022-12-057363Budget
12093236.002023-03-047367Actual
1484683.002023-06-047326Actual
6679292.002022-10-047368Actual
34608310.342024-12-0473612Actual
1189363.002023-03-047356Actual
35526146.512025-01-0273211Actual
11482400.002023-03-047364Budget
8266300.002022-12-057365Budget
13594166.002023-05-047373Actual
24936152.002024-04-037316Actual
1149286.002022-06-047313Actual
31829171.002024-10-037366Actual
29634861.002024-08-037317Actual
28480751.002024-07-047317Actual
10675300.002023-02-027336Budget
9384291.002023-01-027365Actual
16617161.002023-08-047373Actual
36238263.002025-02-027316Actual
31294238.102024-09-0373213Actual
32180134.802024-10-0373411Actual
2033135.872023-11-0473211Actual
21867210.002024-01-027365Actual
1471300.002022-06-047315Budget
5820436.002022-10-047314Actual
5167110.002022-09-047356Budget
1685862.002023-08-047326Actual
11750120.002023-03-047326Budget
3449120.002022-08-047363Budget
8489220.002022-12-057346Budget
9977305.632023-01-027328Actual
6429325.002022-10-047317Actual
38735520.002025-04-047317Actual
22717395.002024-02-027314Actual
2041250.762023-11-0473511Actual
4757300.002022-09-047364Budget
33879547.002024-12-047365Actual
3059400.002022-07-057317Budget
7690300.002022-11-047318Budget
8735300.002022-12-057367Budget
7084300.002022-11-047315Budget
20866361.002023-12-057365Actual
13223236.002023-04-047367Actual
24991162.002024-04-037336Actual
879300.002022-05-047367Actual
5553220.002022-09-047368Budget
25346122.042024-04-0373111Actual
11623300.002023-03-047365Budget
33458343.322024-11-0373612Actual
255738.212024-04-0373212Actual
1832568.852023-09-0473311Actual
29577228.002024-08-037366Actual
36847177.362025-02-0273112Actual
29518151.002024-08-037346Actual
19275122.042023-10-0473111Actual
34018175.002024-12-047346Actual
11702220.002023-03-047316Budget
585300.002022-05-047336Budget
29789496.542024-08-037368Actual
1068220.002022-05-047368Budget
3059081.002024-09-037326Actual
9560220.002023-01-027336Budget
12831220.002023-04-047316Budget
14726332.002023-06-047315Actual
13022127.002023-04-047356Actual
1528459.272023-06-0473311Actual
2171391.002024-01-027373Actual
34076154.002024-12-047366Actual
17917230.002023-09-047336Actual
15957.002022-05-047373Actual
2153220.972023-12-0573112Actual
1865380.002023-10-047373Actual
3575443.002022-08-047314Actual
166166.002022-06-047326Actual
5959353.002022-10-047315Actual
23220292.002024-02-027328Actual
11235300.002023-03-047313Budget
12549400.002023-04-047314Budget
8065500.002022-12-057314Budget
8203353.002022-12-057315Actual
31267132.832024-09-0373113Actual
36470490.002025-02-027367Actual
3387203.002022-08-047313Actual
33845426.002024-12-047315Actual
9559237.002023-01-027336Actual
9976220.002023-01-027328Budget
3687549.702025-02-0273212Actual
13412220.002023-04-047368Budget
3396450.002024-12-047326Actual
2103198.002023-12-057356Actual
2594260.002022-07-057315Actual
32755593.002024-11-037365Actual
2331220.002022-07-057363Budget
266263.002022-05-047364Actual
2095150.002023-12-057326Actual
8814510.182022-12-057318Actual
8535148.002022-12-057356Actual
4694400.002022-09-047314Budget
32298180.552024-10-0373112Actual
25690585.002024-05-037313Actual
35406428.362025-01-027328Actual
26142125.002024-05-037366Actual
22334105.022024-01-0273111Actual
27888424.072024-06-0373213Actual
18561644.002023-10-047313Actual
2138683.742023-12-0573311Actual
23636432.002024-03-037363Actual
14282102.892023-05-0473311Actual
29041520.562024-07-0473213Actual
9383300.002023-01-027365Budget
26560103.952024-05-0373611Actual
24256343.512024-03-037368Actual
29251865.002024-08-037314Actual
29492240.002024-08-037336Actual
35877366.172025-01-0273613Actual
16912126.002023-08-047346Actual
2053111.402023-11-0473212Actual
5073220.002022-09-047336Budget
240968.002022-07-057373Actual
28070141.002024-07-047373Actual
3171674.002024-10-037326Actual
2195262.002024-01-027326Actual
19417129.482023-10-0473611Actual
27212160.002024-06-037346Actual
36145649.002025-02-027315Actual
3307213.212022-07-057368Actual
31631532.002024-10-037365Actual
35030399.002025-01-027365Actual
30257686.002024-09-037313Actual
1796978.002023-09-047356Actual
1025562.002023-02-027373Actual
2292934.002024-02-027326Actual
29963260.342024-08-0373611Actual
8344213.002022-12-057316Actual
22449120.972024-01-0273611Actual
6819135.002022-11-047363Actual
4243300.002022-08-047367Actual
4043110.002022-08-047356Budget
2504374.002024-04-037356Actual
1757237.002022-06-047346Actual
3122300.002022-07-057367Budget
15706324.002023-07-057315Actual
14549471.002023-06-047363Actual
28423209.002024-07-047366Actual
3526110.002022-08-047373Budget
37619452.002025-03-047367Actual
1938445.442023-10-0473511Actual
2203263.002024-01-027356Actual
19681208.002023-11-047373Actual
1732378.422023-08-0473411Actual
2651291.002022-07-057365Actual
2778100.002022-07-057326Budget
7552494.002022-11-047317Actual
12611364.002023-04-047364Actual
1629173.102023-07-0573411Actual
19062414.002023-10-047317Actual
34902702.002025-01-027314Actual
34427199.702024-12-0473411Actual
37997182.682025-03-0473112Actual
4183300.002022-08-047317Budget
33338257.152024-11-0373611Actual
10038257.152023-01-027368Actual
21656364.002024-01-027363Actual
24137339.002024-03-037367Actual
33304113.532024-11-0373411Actual
28836245.442024-07-0473611Actual
13866158.002023-05-047336Actual
2339497.572024-02-0273411Actual
1643711.402023-07-0573212Actual
38175369.682025-03-0473613Actual
31028200.762024-09-0373311Actual
32040473.822024-10-037368Actual
21239335.942023-12-057328Actual
20091457.002023-11-047317Actual
2144022.042023-12-0573511Actual
14167355.632023-05-047368Actual
741381.002022-11-047356Actual
5880249.002022-10-047364Actual
15016592.002023-06-047317Actual
35844366.172025-01-0273213Actual
8673400.002022-12-057317Budget
1693893.002023-08-047356Actual
11562322.002023-03-047315Actual
16525585.002023-08-047313Actual
1540314.592023-06-0473112Actual
1850432.672023-09-0473612Actual
30083291.192024-08-0373612Actual

Generated 2025-06-03 08:05:11.343 UTC