[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4184364.002022-08-077317Actual
28573738.972024-07-077318Actual
3004947.572024-08-0673212Actual
11561400.002023-03-077315Budget
4430220.002022-08-077368Budget
2271272.002022-07-087313Actual
536100.002022-05-077326Budget
25226542.002024-04-067318Actual
19624486.002023-11-077363Actual
2203263.002024-01-057356Actual
7005364.002022-11-077364Actual
1756220.002022-06-077346Budget
10627120.002023-02-057326Budget
14105496.542023-05-077318Actual
13302514.732023-04-077318Actual
13412220.002023-04-077368Budget
23254364.722024-02-057368Actual
1935766.722023-10-0773411Actual
8594220.002022-12-087366Budget
5121161.002022-09-077346Actual
10675300.002023-02-057336Budget
15939118.002023-07-087366Actual
3574400.002022-08-077314Budget
8535148.002022-12-087356Actual
1992166.002023-11-077326Actual
2560523.102024-04-0673612Actual
6022345.002022-10-077365Actual
2156517.782023-12-0873612Actual
39149214.592025-04-0773112Actual
820432.002022-05-077317Actual
11846167.002023-03-077346Actual
15493790.002023-07-087313Actual
1829823.102023-09-0773211Actual
7222266.002022-11-077316Actual
27328640.002024-06-067317Actual
2044694.382023-11-0773611Actual
2270300.002022-07-087313Budget
3832498.002025-04-077373Actual
7799201.082022-11-077368Actual
18179284.422023-09-077328Actual
30618188.002024-09-067336Actual
37705582.912025-03-077328Actual
9929514.732023-01-057318Actual
12172395.032023-03-077318Actual
9606139.002023-01-057346Actual
2241697.572024-01-0573411Actual
32542355.002024-11-067363Actual
11421529.002023-03-077314Actual
36470490.002025-02-057367Actual
11953220.002023-03-077366Budget
33879547.002024-12-077365Actual
30505450.002024-09-067365Actual
3249207.152022-07-087328Actual
9789400.002023-01-057317Budget
951194.002023-01-057326Actual
1531197.572023-06-0773411Actual
37082836.002025-03-077313Actual
28390112.002024-07-077356Actual
38770386.002025-04-077367Actual
3996220.002022-08-077346Budget
25907369.002024-05-067315Actual
29041520.562024-07-0773213Actual
30168310.032024-08-0673213Actual
32417308.282024-10-0673213Actual
1710190.002022-06-077336Actual
489169.002022-05-077316Actual
35406428.362025-01-057328Actual
29492240.002024-08-067336Actual
26201780.002024-05-067317Actual
29755399.572024-08-067328Actual
38890442.002025-04-077368Actual
1207220.002022-06-077363Budget
17804302.002023-09-077365Actual
38445456.002025-04-077315Actual
2661924.162024-05-0673112Actual
24878272.002024-04-067365Actual
4105220.002022-08-077366Budget
17557603.002023-09-077313Actual
13866158.002023-05-077336Actual
32153146.512024-10-0673311Actual
31326366.172024-09-0673613Actual
9977305.632023-01-057328Actual
30021222.042024-08-0673112Actual
20091457.002023-11-077317Actual
18212366.242023-09-077368Actual
6680220.002022-10-077368Budget
1735017.782023-08-0773511Actual
819400.002022-05-077317Budget
1938445.442023-10-0773511Actual
13224300.002023-04-077367Budget
1137280.002023-03-077373Budget
1865380.002023-10-077373Actual
12879120.002023-04-077326Budget
1425528.422023-05-0773211Actual
38267482.002025-04-077363Actual
12830223.002023-04-077316Actual
9710220.002023-01-057366Budget
2665326.292024-05-0673612Actual
2472383.002024-04-067373Actual
577286.002022-10-077373Actual
23192514.732024-02-057318Actual
2056231.612023-11-0773612Actual
4243300.002022-08-077367Actual
32180134.802024-10-0673411Actual
30470508.002024-09-067315Actual
2351215.652024-02-0573112Actual
2715875.002024-06-067326Actual
31689266.002024-10-067316Actual
18681319.002023-10-077314Actual
34287366.242024-12-077368Actual
10116300.002023-02-057313Budget
1709300.002022-06-077336Budget
1837925.232023-09-0773511Actual
30644144.002024-09-067346Actual
31744208.002024-10-067336Actual
37939302.892025-03-0773611Actual
39030260.342025-04-0773411Actual
1864172.002022-06-077366Actual
21867210.002024-01-057365Actual
19975103.002023-11-077346Actual
22844351.002024-02-057365Actual
18808371.002023-10-077365Actual
37443312.002025-03-077336Actual
5554198.052022-09-077368Actual
17769263.002023-09-077315Actual
2336783.742024-02-0573311Actual
12975165.002023-04-077346Actual
6492354.002022-10-077367Actual
20245461.702023-11-077368Actual
1484683.002023-06-077326Actual
1693893.002023-08-077356Actual
2195262.002024-01-057326Actual
13951142.002023-05-077366Actual
32332274.172024-10-0673612Actual
37295702.002025-03-077315Actual
1025480.002023-02-057373Budget
1933056.082023-10-0773311Actual
22810290.002024-02-057315Actual
5633272.002022-10-077313Actual
32953202.002024-11-067366Actual
14819152.002023-06-077316Actual
25346122.042024-04-0673111Actual
31028200.762024-09-0673311Actual
38059365.662025-03-0773612Actual
2331220.002022-07-087363Budget
1534300.002022-06-077365Budget
11234304.002023-03-077313Actual
11483374.002023-03-077364Actual
29518151.002024-08-067346Actual
2946472.002024-08-067326Actual
267300.002022-05-077364Budget
3059081.002024-09-067326Actual
1623724.162023-07-0873211Actual
29344471.002024-08-067315Actual
27483296.542024-06-067368Actual
2451520.972024-03-0673112Actual
31475146.002024-10-067373Actual
18715251.002023-10-077364Actual
12610400.002023-04-077364Budget
2369396.002024-03-067373Actual
8673400.002022-12-087317Budget
37619452.002025-03-077367Actual
10723153.002023-02-057346Actual
32868240.002024-11-067336Actual
33787624.002024-12-077364Actual
34168514.002024-12-077367Actual
25812562.002024-05-067314Actual
1383855.002023-05-077326Actual
18093301.002023-09-077367Actual
20774245.002023-12-087364Actual
23009108.002024-02-057356Actual
4508220.002022-09-077313Budget
39329320.562025-04-0773613Actual
25847307.002024-05-067364Actual
21118455.002023-12-087317Actual
12548429.002023-04-077314Actual
3950182.002022-08-077336Actual
24991162.002024-04-067336Actual
17592414.002023-09-077363Actual
679120.002022-05-077356Budget
2731213.002022-07-087316Actual
35553178.422025-01-0573311Actual
585300.002022-05-077336Budget
31089234.812024-09-0673611Actual
25942400.002024-05-067365Actual
26083122.002024-05-067346Actual
39003160.342025-04-0773311Actual
8204300.002022-12-087315Budget
17028421.002023-08-077317Actual
22122429.002024-01-057317Actual
2393439.002024-03-067326Actual
31631532.002024-10-067365Actual
1332500.002022-06-077314Budget
38948369.912025-04-0773111Actual
22215620.792024-01-057318Actual
29544102.002024-08-067356Actual
4323442.002022-08-077318Actual
12831220.002023-04-077316Budget
9383300.002023-01-057365Budget
1287876.002023-04-077326Actual
15109585.942023-06-077318Actual
9000222.002023-01-057313Actual
6944514.002022-11-077314Actual
26357523.822024-05-067368Actual
2765073.102024-06-0673511Actual
7551400.002022-11-077317Budget
38678221.002025-04-077366Actual
9384291.002023-01-057365Actual
34400175.232024-12-0773311Actual
3917794.382025-04-0773212Actual
28132452.002024-07-077364Actual
7938161.002022-12-087363Actual
15648304.002023-07-087364Actual
1430975.232023-05-0773411Actual
28364195.002024-07-077346Actual
22957256.002024-02-057336Actual
30973262.472024-09-0673111Actual
23814298.002024-03-067315Actual
33338257.152024-11-0673611Actual
11294220.002023-03-077363Budget
22449120.972024-01-0573611Actual
1067198.052022-05-077368Actual
29223158.002024-08-067373Actual
14761226.002023-06-077365Actual
3121282.002022-07-087367Actual
20126301.002023-11-077367Actual
2434246.502024-03-0673211Actual
28423209.002024-07-077366Actual
33543338.102024-11-0673213Actual
7800120.002022-11-077368Budget
13303300.002023-04-077318Budget
34427199.702024-12-0773411Actual
207486.002022-05-077314Actual
35698186.932025-01-0573112Actual
18001158.002023-09-077366Actual
34018175.002024-12-077346Actual
32006399.572024-10-067328Actual
24314122.042024-03-0673111Actual
3626562.002025-02-057326Actual
23099468.002024-02-057317Actual
14634307.002023-06-077314Actual
14959135.002023-06-077366Actual
2980243.002022-07-087366Actual
24195655.642024-03-067318Actual
1025562.002023-02-057373Actual
27569113.532024-06-0673211Actual
17121513.212023-08-077318Actual
37117556.002025-03-077363Actual
7739195.022022-11-077328Actual
34044132.002024-12-077356Actual
35759431.622025-01-0573612Actual
10177141.002023-02-057363Actual
2652615.652024-05-0673511Actual
14515546.002023-06-077313Actual
33044591.002024-11-067367Actual
2594260.002022-07-087315Actual
35844366.172025-01-0573213Actual
33458343.322024-11-0673612Actual
13162405.002023-04-077317Actual
8862220.002022-12-087328Budget
21741355.002024-01-057314Actual
25168386.002024-04-067367Actual
9653120.002023-01-057356Budget
1803120.002022-06-077356Budget
3997152.002022-08-077346Actual
39296422.312025-04-0773213Actual
15345108.212023-06-0773611Actual
36590510.182025-02-057368Actual
741381.002022-11-077356Actual
20654397.002023-12-087363Actual
5960300.002022-10-077315Budget
1543624.162023-06-0773612Actual
240968.002022-07-087373Actual
1613196.002022-06-077316Actual
6679292.002022-10-077368Actual
26296828.372024-05-067318Actual
2192220.002022-06-077368Budget
6429325.002022-10-077317Actual
26920185.002024-06-067373Actual
5365300.002022-09-077367Budget
16645317.002023-08-077314Actual
11562322.002023-03-077315Actual
488220.002022-05-077316Budget
32813225.002024-11-067316Actual
12423173.002023-04-077363Actual
2130220.002022-06-077328Budget
37469145.002025-03-077346Actual
8922120.002022-12-087368Budget
8921166.242022-12-087368Actual
36993310.032025-02-0573213Actual
35498300.762025-01-0573111Actual
4646110.002022-09-077373Budget
1757237.002022-06-077346Actual
5074213.002022-09-077336Actual
24843245.002024-04-067315Actual
21211779.882023-12-087318Actual
1788955.002023-09-077326Actual
5695132.002022-10-077363Actual
225078.212024-01-0573112Actual
23721380.002024-03-067314Actual
27861183.712024-06-0673113Actual
20303169.912023-11-0773111Actual
8265300.002022-12-087365Actual
7879300.002022-12-087313Budget
12173300.002023-03-077318Budget
28013478.002024-07-077363Actual
6351131.002022-10-077366Actual
7939120.002022-12-087363Budget
17149245.032023-08-077328Actual
33130399.572024-11-067328Actual
18300.002022-05-077313Budget
24751380.002024-04-067314Actual
1525723.102023-06-0773211Actual
36087625.002025-02-057364Actual
1490085.002023-06-077346Actual
1660100.002022-06-077326Budget
1393300.002022-06-077364Budget
13594166.002023-05-077373Actual
2987573.102024-08-0673211Actual
30563208.002024-09-067316Actual
961535.942022-05-077318Actual
10037120.002023-01-057368Budget
32894180.002024-11-067346Actual
1944362.002022-06-077317Actual
29251865.002024-08-067314Actual
38976151.832025-04-0773211Actual
14874234.002023-06-077336Actual
28635523.822024-07-077368Actual
3774300.002022-08-077365Budget
3905741.192025-04-0773511Actual
34608310.342024-12-0773612Actual
3292099.002024-11-067356Actual
18596432.002023-10-077363Actual
23454133.742024-02-0573611Actual
180483.002022-06-077356Actual
79220.002022-05-077363Budget
2496330.002024-04-067326Actual
38480395.002025-04-077365Actual
5445400.002022-09-077318Budget
8536120.002022-12-087356Budget
2292934.002024-02-057326Actual
31383794.002024-10-067313Actual
32627741.002024-11-067314Actual
27449457.152024-06-067328Actual
35228210.002025-01-057366Actual
21833365.002024-01-057315Actual
21980222.002024-01-057336Actual
32755593.002024-11-067365Actual
1889374.002023-10-077326Actual
5820436.002022-10-077314Actual
9849300.002023-01-057367Budget
24103436.002024-03-067317Actual
15741219.002023-07-087365Actual
2041250.762023-11-0773511Actual
7004300.002022-11-077364Budget
13500760.002023-05-077313Actual
36648389.062025-02-0573111Actual
7083273.002022-11-077315Actual
13622373.002023-05-077314Actual
23312139.062024-02-0573111Actual
6618252.602022-10-077328Actual
34133861.002024-12-077317Actual
2254032.672024-01-0573612Actual
36180373.002025-02-057365Actual
8203353.002022-12-087315Actual
2354422.042024-02-0573612Actual
629198.002022-10-077356Actual
6570400.002022-10-077318Budget
15137252.602023-06-077328Actual
31538414.002024-10-067364Actual
1729681.612023-08-0773311Actual
36145649.002025-02-057315Actual
245426.082024-03-0673212Actual
26711132.832024-05-0673113Actual
30795421.002024-09-067367Actual
30377642.002024-09-067314Actual
34902702.002025-01-057314Actual
28338321.002024-07-077336Actual
10626101.002023-02-057326Actual
26142125.002024-05-067366Actual
36378137.002025-02-057366Actual
9247384.002023-01-057364Actual
25725405.002024-05-067363Actual
28480751.002024-07-077317Actual
35640203.952025-01-0573611Actual
30257686.002024-09-067313Actual
144278.212023-05-0773212Actual
34725338.102024-12-0773613Actual
1472362.002022-06-077315Actual
11047585.942023-02-057318Actual
21005144.002023-12-087346Actual
22752205.002024-02-057364Actual
21622509.002024-01-057313Actual
2236281.612024-01-0573211Actual
14045444.002023-05-077367Actual
26863497.002024-06-067363Actual
37997182.682025-03-0773112Actual
2777037.992024-06-0673212Actual
5073220.002022-09-077336Budget
266263.002022-05-077364Actual
38828793.522025-04-077318Actual
11046300.002023-02-057318Budget
9976220.002023-01-057328Budget
4695483.002022-09-077314Actual
12690339.002023-04-077315Actual
21925162.002024-01-057316Actual
3790640.122025-03-0773511Actual
19155714.732023-10-077318Actual
28515443.002024-07-077367Actual
34226692.002024-12-077318Actual
352774.002022-08-077373Actual
28775151.832024-07-0773411Actual
2339497.572024-02-0573411Actual
9061120.002023-01-057363Budget
2082300.002022-06-077318Budget
22389102.892024-01-0573311Actual
32240253.962024-10-0673611Actual
4568137.002022-09-077363Actual
30349161.002024-09-067373Actual
38352617.002025-04-077314Actual
2874220.002022-07-087346Budget
22276220.782024-01-057368Actual
29437182.002024-08-067316Actual
27596213.532024-06-0673311Actual
1865220.002022-06-077366Budget
14167355.632023-05-077368Actual
2298382.002024-02-057346Actual
18866123.002023-10-077316Actual
1068220.002022-05-077368Budget
13892131.002023-05-077346Actual
255738.212024-04-0673212Actual
34782665.002025-01-057313Actual
20739367.002023-12-087314Actual
36730167.782025-02-0573411Actual
2171391.002024-01-057373Actual
2442324.162024-03-0673511Actual
3171674.002024-10-067326Actual
7223300.002022-11-077316Budget
9790455.002023-01-057317Actual
29379380.002024-08-067365Actual
38565102.002025-04-077326Actual
7472157.002022-11-077366Actual
11751125.002023-03-077326Actual
17943102.002023-09-077346Actual
18773290.002023-10-077315Actual
7552494.002022-11-077317Actual
7319220.002022-11-077336Budget
36789260.342025-02-0573611Actual
24046166.002024-03-067366Actual
36293281.002025-02-057336Actual
14726332.002023-06-077315Actual
22902152.002024-02-057316Actual
2131292.002022-06-077328Actual
5226220.002022-09-077366Budget
34666274.942024-12-0773113Actual
20184690.492023-11-077318Actual
10117236.002023-02-057313Actual
347300.002022-05-077315Budget
37202585.002025-03-077314Actual
35088162.002025-01-057316Actual
36908315.662025-02-0573612Actual
365281020.802025-02-057318Actual
38735520.002025-04-077317Actual
5024110.002022-09-077326Budget
8344213.002022-12-087316Actual
9510120.002023-01-057326Budget
32098302.892024-10-0673111Actual
3200300.002022-07-087318Budget
3636273.002022-08-077364Actual
32507819.002024-11-067313Actual
28190501.002024-07-077315Actual
2537424.162024-04-0673211Actual
586281.002022-05-077336Actual
3060429.002022-07-087317Actual
7878257.002022-12-087313Actual
3715300.002022-08-077315Budget
19217257.152023-10-077368Actual
9928300.002023-01-057318Budget
16117395.032023-07-087328Actual
4757300.002022-09-077364Budget

Generated 2025-06-06 13:00:58.266 UTC