[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-07-027366Actual
27921466.172024-05-3173613Actual
29789496.542024-07-317368Actual
29669390.002024-07-317367Actual
27684181.612024-05-3173611Actual
14549471.002023-06-017363Actual
13303300.002023-04-017318Budget
2434246.502024-02-2973211Actual
23601707.002024-02-297313Actual
2514234.002022-07-027364Actual
23099468.002024-01-307317Actual
255738.212024-03-3173212Actual
18001158.002023-09-017366Actual
2236281.612023-12-3073211Actual
4509229.002022-09-017313Actual
2195262.002023-12-307326Actual
4043110.002022-08-017356Budget
2035851.822023-11-0173311Actual
2554616.722024-03-3173112Actual
38059365.662025-03-0173612Actual
1333572.002022-06-017314Actual
36730167.782025-01-3073411Actual
33543338.102024-10-3173213Actual
12031400.002023-03-017317Budget
17557603.002023-09-017313Actual
3448161.002022-08-017363Actual
1788955.002023-09-017326Actual
25168386.002024-03-317367Actual
8862220.002022-12-027328Budget
24785229.002024-03-317364Actual
26201780.002024-04-307317Actual
21005144.002023-12-027346Actual
3220773.102024-09-3073511Actual
14282102.892023-05-0173311Actual
34725338.102024-12-0173613Actual
8921166.242022-12-027368Actual
2828313.002022-07-027336Actual
36345116.002025-01-307356Actual
4508220.002022-09-017313Budget
27803298.642024-05-3173612Actual
245426.082024-02-2973212Actual
35968456.002025-01-307363Actual
32953202.002024-10-317366Actual
19949168.002023-11-017336Actual
2504374.002024-03-317356Actual
18808371.002023-10-017365Actual
10626101.002023-01-307326Actual
15585128.002023-07-027373Actual
18921169.002023-10-017336Actual
11420400.002023-03-017314Budget
2472383.002024-03-317373Actual
38352617.002025-04-017314Actual
22632416.002024-01-307363Actual
36087625.002025-01-307364Actual
18561644.002023-10-017313Actual
1746911.402023-08-0173212Actual
12928237.002023-04-017336Actual
3437360.332024-12-0173211Actual
38267482.002025-04-017363Actual
1440016.722023-05-0173112Actual
8863220.782022-12-027328Actual
14819152.002023-06-017316Actual
3248220.002022-07-027328Budget
174428.212023-08-0173112Actual
3396450.002024-12-017326Actual
12927300.002023-04-017336Budget
14726332.002023-06-017315Actual
11953220.002023-03-017366Budget
12975165.002023-04-017346Actual
31796124.002024-09-307356Actual
5632220.002022-10-017313Budget
34345410.342024-12-0173111Actual
1525723.102023-06-0173211Actual
21061127.002023-12-027366Actual
19275122.042023-10-0173111Actual
21741355.002023-12-307314Actual
32390171.432024-09-3073113Actual
32153146.512024-09-3073311Actual
13500760.002023-05-017313Actual
9790455.002022-12-307317Actual
6101220.002022-10-017316Budget
19743223.002023-11-017364Actual
35526146.512024-12-3073211Actual
27212160.002024-05-317346Actual
25346122.042024-03-3173111Actual
6679292.002022-10-017368Actual
17149245.032023-08-017328Actual
2457418.842024-02-2973612Actual
801770.002022-12-027373Budget
3716336.002022-08-017315Actual
3201520.792022-07-027318Actual
28338321.002024-07-017336Actual
2542864.592024-03-3173411Actual
13622373.002023-05-017314Actual
34937591.002024-12-307364Actual
19894137.002023-11-017316Actual
28635523.822024-07-017368Actual
1889374.002023-10-017326Actual
18681319.002023-10-017314Actual
23009108.002024-01-307356Actual
35759431.622024-12-3073612Actual
18947118.002023-10-017346Actual
879300.002022-05-017367Actual
1950210.332023-10-0173212Actual
2103198.002023-12-027356Actual
13021110.002023-04-017356Budget
31631532.002024-09-307365Actual
1250065.002023-04-017373Actual
19250.002022-05-017313Actual
2515300.002022-07-027364Budget
33845426.002024-12-017315Actual
9061120.002022-12-307363Budget
1472362.002022-06-017315Actual
3687549.702025-01-3073212Actual
30973262.472024-08-3173111Actual
15996421.002023-07-027317Actual
20212414.732023-11-017328Actual
2665326.292024-04-3073612Actual
16680213.002023-08-017364Actual
30021222.042024-07-3173112Actual
38976151.832025-04-0173211Actual
1847116.722023-09-0173112Actual
22752205.002024-01-307364Actual
19097442.002023-10-017367Actual
7473220.002022-11-017366Budget
29755399.572024-07-317328Actual
3853251.002022-08-017316Actual
11799300.002023-03-017336Budget
21980222.002023-12-307336Actual
3526110.002022-08-017373Budget
7270120.002022-11-017326Budget
2336783.742024-01-3073311Actual
5305270.002022-09-017317Actual
913870.002022-12-307373Budget
23636432.002024-02-297363Actual
32662483.002024-10-317364Actual
10829171.002023-01-307366Actual
2131292.002022-06-017328Actual
18773290.002023-10-017315Actual
2537424.162024-03-3173211Actual
352774.002022-08-017373Actual
29014239.852024-07-0173113Actual
689753.002022-11-017373Actual
8536120.002022-12-027356Budget
2133197.572023-12-0273111Actual
2560523.102024-03-3173612Actual
17241100.762023-08-0173111Actual
26142125.002024-04-307366Actual
2003345.002022-06-017367Actual
14010520.002023-05-017317Actual
30377642.002024-08-317314Actual
3790640.122025-03-0173511Actual
11095220.782023-01-307328Actual
19005142.002023-10-017366Actual
29577228.002024-07-317366Actual
3059400.002022-07-027317Budget
820432.002022-05-017317Actual
12690339.002023-04-017315Actual
12611364.002023-04-017364Actual
12172395.032023-03-017318Actual
8344213.002022-12-027316Actual
8064546.002022-12-027314Actual
10362234.002023-01-307364Actual
34574111.402024-12-0173212Actual
16117395.032023-07-027328Actual
35143293.002024-12-307336Actual
33044591.002024-10-317367Actual
14045444.002023-05-017367Actual
15528416.002023-07-027363Actual
21153416.002023-12-027367Actual
2651291.002022-07-027365Actual
689670.002022-11-017373Budget
35844366.172024-12-3073213Actual
27742282.682024-05-3173112Actual
37495128.002025-03-017356Actual
2135977.362023-12-0273211Actual
1943400.002022-06-017317Budget
12974220.002023-04-017346Budget
15109585.942023-06-017318Actual
6351131.002022-10-017366Actual
7083273.002022-11-017315Actual
1729681.612023-08-0173311Actual
36847177.362025-01-3073112Actual
38678221.002025-04-017366Actual
2777037.992024-05-3173212Actual
19183390.482023-10-017328Actual
15741219.002023-07-027365Actual
30760604.002024-08-317317Actual
1726956.082023-08-0173211Actual
488220.002022-05-017316Budget
2831066.002024-07-017326Actual
23134455.002024-01-307367Actual
38117260.912025-03-0173113Actual
2270300.002022-07-027313Budget
31028200.762024-08-3173311Actual
31920514.002024-09-307367Actual
11952218.002023-03-017366Actual
5492220.002022-09-017328Budget
34995527.002024-12-307315Actual
29727896.552024-07-317318Actual
10117236.002023-01-307313Actual
21833365.002023-12-307315Actual
20245461.702023-11-017368Actual
5773110.002022-10-017373Budget
25226542.002024-03-317318Actual
33632778.002024-12-017313Actual
37469145.002025-03-017346Actual
28013478.002024-07-017363Actual
33130399.572024-10-317328Actual
30257686.002024-08-317313Actual
34902702.002024-12-307314Actual
24223395.032024-02-297328Actual
36180373.002025-01-307365Actual
31267132.832024-08-3173113Actual
53796.002022-05-017326Actual
4646110.002022-09-017373Budget
128480.002022-06-017373Budget
489169.002022-05-017316Actual
4694400.002022-09-017314Budget
9000222.002022-12-307313Actual
9325322.002022-12-307315Actual
22957256.002024-01-307336Actual
15854150.002023-07-027336Actual
39329320.562025-04-0173613Actual
23220292.002024-01-307328Actual
8204300.002022-12-027315Budget
4836332.002022-09-017315Actual
1068220.002022-05-017368Budget
37174137.002025-03-017373Actual
5493266.242022-09-017328Actual
1933056.082023-10-0173311Actual
1660100.002022-06-017326Budget
28070141.002024-07-017373Actual
27131182.002024-05-317316Actual
913947.002022-12-307373Actual
5820436.002022-10-017314Actual
35934778.002025-01-307313Actual
39149214.592025-04-0173112Actual
1930318.842023-10-0173211Actual
12282220.782023-03-017368Actual
29437182.002024-07-317316Actual
2731213.002022-07-027316Actual
1540314.592023-06-0173112Actual
2501782.002024-03-317346Actual
24256343.512024-02-297368Actual
4757300.002022-09-017364Budget
25812562.002024-04-307314Actual
7223300.002022-11-017316Budget
2987573.102024-07-3173211Actual
26771329.332024-04-3073613Actual
9326300.002022-12-307315Budget
35498300.762024-12-3073111Actual
10037120.002022-12-307368Budget
35553178.422024-12-3073311Actual
2921120.002022-07-027356Budget
2050411.402023-11-0173112Actual
25942400.002024-04-307365Actual
37997182.682025-03-0173112Actual
12281220.002023-03-017368Budget
404485.002022-08-017356Actual
7472157.002022-11-017366Actual
267300.002022-05-017364Budget
24014104.002024-02-297356Actual
36435817.002025-01-307317Actual
3773301.002022-08-017365Actual
34076154.002024-12-017366Actual
10499364.002023-01-307365Actual
6430300.002022-10-017317Budget
11562322.002023-03-017315Actual
20303169.912023-11-0173111Actual
34874158.002024-12-307373Actual
2981220.002022-07-027366Budget
739220.002022-05-017366Budget
277966.002022-07-027326Actual
3511592.002024-12-307326Actual
13411276.842023-04-017368Actual
11751125.002023-03-017326Actual
13892131.002023-05-017346Actual
30412591.002024-08-317364Actual
9607220.002022-12-307346Budget
17028421.002023-08-017317Actual
32599146.002024-10-317373Actual
23756254.002024-02-297364Actual
7738220.002022-11-017328Budget
9711148.002022-12-307366Actual
29518151.002024-07-317346Actual
26982486.002024-05-317364Actual
32720556.002024-10-317315Actual
26083122.002024-04-307346Actual
20979209.002023-12-027336Actual
27271210.002024-05-317366Actual
5880249.002022-10-017364Actual
348301.002022-05-017315Actual
502576.002022-09-017326Actual
37330471.002025-03-017365Actual
28894249.702024-07-0173112Actual
31147241.192024-08-3173112Actual
22717395.002024-01-307314Actual
11894110.002023-03-017356Budget
3386220.002022-08-017313Budget
3445469.912024-12-0173511Actual
2393439.002024-02-297326Actual
4430220.002022-08-017368Budget
10500300.002023-01-307365Budget
12610400.002023-04-017364Budget
3067091.002024-08-317356Actual
39211388.002025-04-0173612Actual
22006157.002023-12-307346Actual
24751380.002024-03-317314Actual
7691442.002022-11-017318Actual
5306300.002022-09-017317Budget
3560737.992024-12-3073511Actual
1534300.002022-06-017365Budget
2203263.002023-12-307356Actual
880300.002022-05-017367Budget
8736300.002022-12-027367Actual
19836234.002023-11-017365Actual
30168310.032024-07-3173213Actual
144278.212023-05-0173212Actual
7414120.002022-11-017356Budget
37879167.782025-03-0173411Actual
1207220.002022-06-017363Budget
2922108.002022-07-027356Actual
31689266.002024-09-307316Actual
8442220.002022-12-027336Budget
365281020.802025-01-307318Actual
12751300.002023-04-017365Budget
20654397.002023-12-027363Actual
36648389.062025-01-3073111Actual
1796978.002023-09-017356Actual
15613274.002023-07-027314Actual
18093301.002023-09-017367Actual
11294220.002023-03-017363Budget
22243355.632023-12-307328Actual
6944514.002022-11-017314Actual
1025480.002023-01-307373Budget
35580178.422024-12-3073411Actual
6491300.002022-10-017367Budget
3715300.002022-08-017315Budget
1829823.102023-09-0173211Actual
9606139.002022-12-307346Actual
32126116.722024-09-3073211Actual
35030399.002024-12-307365Actual
32240253.962024-09-3073611Actual
206500.002022-05-017314Budget
34693238.102024-12-0173213Actual
12093236.002023-03-017367Actual
27483296.542024-05-317368Actual
38856355.632025-04-017328Actual
33879547.002024-12-017365Actual
11483374.002023-03-017364Actual
266263.002022-05-017364Actual
4568137.002022-09-017363Actual
1735017.782023-08-0173511Actual
24195655.642024-02-297318Actual
12423173.002023-04-017363Actual
633157.002022-05-017346Actual
12032270.002023-03-017317Actual
7271131.002022-11-017326Actual
9246300.002022-12-307364Budget
20866361.002023-12-027365Actual
2545545.442024-03-3173511Actual
4244300.002022-08-017367Budget
33787624.002024-12-017364Actual
8125300.002022-12-027364Actual
30292355.002024-08-317363Actual
10968300.002023-01-307367Budget
16617161.002023-08-017373Actual
9559237.002022-12-307336Actual
7551400.002022-11-017317Budget
22334105.022023-12-3073111Actual
25907369.002024-04-307315Actual
26863497.002024-05-317363Actual
2880239.062024-07-0173511Actual
679120.002022-05-017356Budget
4897300.002022-09-017365Budget
965463.002022-12-307356Actual
7611364.002022-11-017367Actual
36676167.782025-01-3073211Actual
34400175.232024-12-0173311Actual
1471300.002022-06-017315Budget
38645116.002025-04-017356Actual
1445827.362023-05-0173612Actual
24631702.002024-03-317313Actual
1850432.672023-09-0173612Actual
4695483.002022-09-017314Actual
10675300.002023-01-307336Budget
3996220.002022-08-017346Budget
10363400.002023-01-307364Budget
23454133.742024-01-3073611Actual
38890442.002025-04-017368Actual
34044132.002024-12-017356Actual
3308220.002022-07-027368Budget
2451520.972024-02-2973112Actual
16912126.002023-08-017346Actual
10723153.002023-01-307346Actual
33516192.482024-10-3173113Actual
10579220.002023-01-307316Budget
28956300.762024-07-0173612Actual
8441245.002022-12-027336Actual
3249207.152022-07-027328Actual
27328640.002024-05-317317Actual
8392111.002022-12-027326Actual
2138683.742023-12-0273311Actual
3122300.002022-07-027367Budget
13594166.002023-05-017373Actual
26417151.832024-04-3073111Actual
17804302.002023-09-017365Actual
1865380.002023-10-017373Actual
17592414.002023-09-017363Actual
34226692.002024-12-017318Actual
13223236.002023-04-017367Actual
15137252.602023-06-017328Actual
14761226.002023-06-017365Actual
2342125.232024-01-3073511Actual
13162405.002023-04-017317Actual
32006399.572024-09-307328Actual
24314122.042024-02-2973111Actual
1944362.002022-06-017317Actual
2456500.002022-07-027314Budget
6100189.002022-10-017316Actual
23192514.732024-01-307318Actual
1709300.002022-06-017336Budget
2765073.102024-05-3173511Actual
33304113.532024-10-3173411Actual
8735300.002022-12-027367Budget
28132452.002024-07-017364Actual
12549400.002023-04-017314Budget
1757237.002022-06-017346Actual
9060161.002022-12-307363Actual
39296422.312025-04-0173213Actual
5694120.002022-10-017363Budget
35877366.172024-12-3073613Actual
35406428.362024-12-307328Actual
27569113.532024-05-3173211Actual
78151.002022-05-017363Actual
11295166.002023-03-017363Actual
7319220.002022-11-017336Budget
7879300.002022-12-027313Budget
2254032.672023-12-3073612Actual
1137280.002023-03-017373Budget
11155205.632023-01-307368Actual
18866123.002023-10-017316Actual
37852219.912025-03-0173311Actual
29041520.562024-07-0173213Actual
11800313.002023-03-017336Actual
31326366.172024-08-3173613Actual
29929162.462024-07-3173411Actual
27073334.002024-05-317365Actual
35285520.002024-12-307317Actual
10908400.002023-01-307317Budget
9462274.002022-12-307316Actual
6022345.002022-10-017365Actual
2874220.002022-07-027346Budget
8594220.002022-12-027366Budget
38948369.912025-04-0173111Actual
6758300.002022-11-017313Budget
207486.002022-05-017314Actual
5121161.002022-09-017346Actual
8814510.182022-12-027318Actual
2241697.572023-12-3073411Actual
14227108.212023-05-0173111Actual
3171674.002024-09-307326Actual
1646816.722023-07-0273612Actual
23254364.722024-01-307368Actual
11846167.002023-03-017346Actual
2004300.002022-06-017367Budget
6819135.002022-11-017363Actual
36789260.342025-01-3073611Actual
6818120.002022-11-017363Budget
20832351.002023-12-027315Actual
1287876.002023-04-017326Actual
1693893.002023-08-017356Actual
1533218.002022-06-017365Actual
8124300.002022-12-027364Budget
629198.002022-10-017356Actual
9928300.002022-12-307318Budget
38593248.002025-04-017336Actual
2331220.002022-07-027363Budget
4756270.002022-09-017364Actual

Generated 2025-06-01 01:18:32.787 UTC