[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-10-297368Budget
1531197.572023-05-2973411Actual
2946472.002024-07-287326Actual
32450274.942024-09-2773613Actual
2331220.002022-06-297363Budget
2095150.002023-11-297326Actual
1943400.002022-05-297317Budget
1685862.002023-07-297326Actual
2195262.002023-12-277326Actual
35228210.002024-12-277366Actual
23312139.062024-01-2773111Actual
586281.002022-04-287336Actual
33338257.152024-10-2873611Actual
15799158.002023-06-297316Actual
2451520.972024-02-2673112Actual
32180134.802024-09-2773411Actual
5554198.052022-08-297368Actual
23254364.722024-01-277368Actual
14227108.212023-04-2873111Actual
4184364.002022-07-297317Actual
4322400.002022-07-297318Budget
16560390.002023-07-297363Actual
38144346.872025-02-2673213Actual
1646816.722023-06-2973612Actual
18179284.422023-08-297328Actual
9187500.002022-12-277314Budget
6430300.002022-09-287317Budget
29492240.002024-07-287336Actual
3100173.102024-08-2873211Actual
35968456.002025-01-277363Actual
1148300.002022-05-297313Budget
20245461.702023-10-297368Actual
9850202.002022-12-277367Actual
33752655.002024-11-287314Actual
16912126.002023-07-297346Actual
29131722.002024-07-287313Actual
2241697.572023-12-2773411Actual
1434273.102023-04-2873611Actual
15171335.942023-05-297368Actual
29286486.002024-07-287364Actual
22689150.002024-01-277373Actual
24631702.002024-03-287313Actual
3511592.002024-12-277326Actual
2602943.002024-04-277326Actual
11561400.002023-02-267315Budget
1250065.002023-03-297373Actual
16831216.002023-07-297316Actual
3900110.002022-07-297326Budget
17121513.212023-07-297318Actual
10579220.002023-01-277316Budget
9606139.002022-12-277346Actual
29223158.002024-07-287373Actual
53796.002022-04-287326Actual
23009108.002024-01-277356Actual
20979209.002023-11-297336Actual
30795421.002024-08-287367Actual
9246300.002022-12-277364Budget
166166.002022-05-297326Actual
32542355.002024-10-287363Actual
24936152.002024-03-287316Actual
30760604.002024-08-287317Actual
2254032.672023-12-2773612Actual
6679292.002022-09-287368Actual
38593248.002025-03-297336Actual
20832351.002023-11-297315Actual
12172395.032023-02-267318Actual
11894110.002023-02-267356Budget
31829171.002024-09-277366Actual
5820436.002022-09-287314Actual
2981220.002022-06-297366Budget
11047585.942023-01-277318Actual
10968300.002023-01-277367Budget
26142125.002024-04-277366Actual
35759431.622024-12-2773612Actual
2171391.002023-12-277373Actual
206500.002022-04-287314Budget
13411276.842023-03-297368Actual
266263.002022-04-287364Actual
3950182.002022-07-297336Actual
14167355.632023-04-287368Actual
1641017.782023-06-2973112Actual
34076154.002024-11-287366Actual
10037120.002022-12-277368Budget
7473220.002022-10-297366Budget
38059365.662025-02-2673612Actual
28338321.002024-06-287336Actual
17711281.002023-08-297364Actual
12974220.002023-03-297346Budget
28748216.722024-06-2873311Actual
7414120.002022-10-297356Budget
21061127.002023-11-297366Actual
10362234.002023-01-277364Actual
2472383.002024-03-287373Actual
10441416.002023-01-277315Actual
13918102.002023-04-287356Actual
8266300.002022-11-297365Budget
1935766.722023-09-2873411Actual
1864172.002022-05-297366Actual
2442324.162024-02-2673511Actual
6944514.002022-10-297314Actual
28364195.002024-06-287346Actual
913947.002022-12-277373Actual
29634861.002024-07-287317Actual
8862220.002022-11-297328Budget
8064546.002022-11-297314Actual
38387486.002025-03-297364Actual
1930318.842023-09-2873211Actual
36053963.002025-01-277314Actual
1077088.002023-01-277356Actual
10675300.002023-01-277336Budget
13161400.002023-03-297317Budget
38976151.832025-03-2973211Actual
14761226.002023-05-297365Actual
23134455.002024-01-277367Actual
5073220.002022-08-297336Budget
1025480.002023-01-277373Budget
1829823.102023-08-2973211Actual
8674332.002022-11-297317Actual
7143300.002022-10-297365Budget
32507819.002024-10-287313Actual
35088162.002024-12-277316Actual
26738297.752024-04-2773213Actual
7004300.002022-10-297364Budget
5881300.002022-09-287364Budget
34874158.002024-12-277373Actual
10578223.002023-01-277316Actual
1764996.002023-08-297373Actual
1440016.722023-04-2873112Actual
27569113.532024-05-2873211Actual
2147494.382023-11-2973611Actual
35526146.512024-12-2773211Actual
36676167.782025-01-2773211Actual
2369396.002024-02-267373Actual
28132452.002024-06-287364Actual
23907234.002024-02-267316Actual
26357523.822024-04-277368Actual
31503815.002024-09-277314Actual
23988109.002024-02-267346Actual
7367220.002022-10-297346Budget
38735520.002025-03-297317Actual
36238263.002025-01-277316Actual
3575443.002022-07-297314Actual
29344471.002024-07-287315Actual
31978910.192024-09-277318Actual
33632778.002024-11-287313Actual
32298180.552024-09-2773112Actual
12423173.002023-03-297363Actual
8921166.242022-11-297368Actual
31886795.002024-09-277317Actual
39091242.252025-03-2973611Actual
25346122.042024-03-2873111Actual
15016592.002023-05-297317Actual
22276220.782023-12-277368Actual
1803120.002022-05-297356Budget
13656304.002023-04-287364Actual
1392312.002022-05-297364Actual
17557603.002023-08-297313Actual
9383300.002022-12-277365Budget
1472362.002022-05-297315Actual
5226220.002022-08-297366Budget
1534300.002022-05-297365Budget
31294238.102024-08-2873213Actual
7611364.002022-10-297367Actual
8065500.002022-11-297314Budget
2560523.102024-03-2873612Actual
18561644.002023-09-287313Actual
9247384.002022-12-277364Actual
37879167.782025-02-2673411Actual
39329320.562025-03-2973613Actual
5773110.002022-09-287373Budget
27328640.002024-05-287317Actual
32006399.572024-09-277328Actual
38645116.002025-03-297356Actual
34018175.002024-11-287346Actual
6101220.002022-09-287316Budget
35406428.362024-12-277328Actual
3308220.002022-06-297368Budget
2765073.102024-05-2873511Actual
38445456.002025-03-297315Actual
6100189.002022-09-287316Actual
16525585.002023-07-297313Actual
6759338.002022-10-297313Actual
2203263.002023-12-277356Actual
7690300.002022-10-297318Budget
3060429.002022-06-297317Actual
31175111.402024-08-2873212Actual
7472157.002022-10-297366Actual
11094120.002023-01-277328Budget
36648389.062025-01-2773111Actual
1756220.002022-05-297346Budget
25254305.632024-03-287328Actual
144278.212023-04-2873212Actual
33667437.002024-11-287363Actual
1726956.082023-07-2973211Actual
8125300.002022-11-297364Actual
2131292.002022-05-297328Actual
34937591.002024-12-277364Actual
7879300.002022-11-297313Budget
407336.002022-04-287365Actual
31418355.002024-09-277363Actual
5167110.002022-08-297356Budget
37082836.002025-02-267313Actual
1613196.002022-05-297316Actual
19681208.002023-10-297373Actual
19894137.002023-10-297316Actual
5493266.242022-08-297328Actual
14874234.002023-05-297336Actual
14282102.892023-04-2873311Actual
36145649.002025-01-277315Actual
4694400.002022-08-297314Budget
29014239.852024-06-2873113Actual
19155714.732023-09-287318Actual
12173300.002023-02-267318Budget
7878257.002022-11-297313Actual
680122.002022-04-287356Actual
4835300.002022-08-297315Budget
3526110.002022-07-297373Budget
25226542.002024-03-287318Actual
26863497.002024-05-287363Actual
960300.002022-04-287318Budget
17384129.482023-07-2973611Actual
28635523.822024-06-287368Actual
2644553.952024-04-2773211Actual
13303300.002023-03-297318Budget
38352617.002025-03-297314Actual
6021300.002022-09-287365Budget
2651291.002022-06-297365Actual
1460672.002023-05-297373Actual
2874220.002022-06-297346Budget
23962162.002024-02-267336Actual
23636432.002024-02-267363Actual
8488198.002022-11-297346Actual
34574111.402024-11-2873212Actual
31796124.002024-09-277356Actual
2038569.912023-10-2973411Actual
29727896.552024-07-287318Actual
689670.002022-10-297373Budget
25942400.002024-04-277365Actual
2342125.232024-01-2773511Actual
12975165.002023-03-297346Actual
19183390.482023-09-287328Actual
20866361.002023-11-297365Actual
19417129.482023-09-2873611Actual
1393300.002022-05-297364Budget
3386220.002022-07-297313Budget
4244300.002022-07-297367Budget
33250173.102024-10-2873211Actual
3284078.002024-10-287326Actual
33937240.002024-11-287316Actual
11235300.002023-02-267313Budget
14105496.542023-04-287318Actual
29929162.462024-07-2873411Actual
19097442.002023-09-287367Actual
6819135.002022-10-297363Actual
4323442.002022-07-297318Actual
13594166.002023-04-287373Actual
689753.002022-10-297373Actual
13412220.002023-03-297368Budget
18715251.002023-09-287364Actual
2135977.362023-11-2973211Actual
12422220.002023-03-297363Budget
38232579.002025-03-297313Actual
10967374.002023-01-277367Actual
3637300.002022-07-297364Budget
11095220.782023-01-277328Actual
12549400.002023-03-297314Budget
6491300.002022-09-287367Budget
10626101.002023-01-277326Actual
20654397.002023-11-297363Actual
4104216.002022-07-297366Actual
36556449.572025-01-277328Actual
24195655.642024-02-267318Actual
21153416.002023-11-297367Actual
2501782.002024-03-287346Actual
7552494.002022-10-297317Actual
28423209.002024-06-287366Actual
21622509.002023-12-277313Actual
28956300.762024-06-2873612Actual
5024110.002022-08-297326Budget
8203353.002022-11-297315Actual
22449120.972023-12-2773611Actual
12031400.002023-02-267317Budget
3853251.002022-07-297316Actual
2133197.572023-11-2973111Actual
16089655.642023-06-297318Actual
34608310.342024-11-2873612Actual
15996421.002023-06-297317Actual
1528459.272023-05-2973311Actual
2192220.002022-05-297368Budget
32894180.002024-10-287346Actual
7271131.002022-10-297326Actual
26771329.332024-04-2773613Actual
34254520.792024-11-287328Actual
1137280.002023-02-267373Budget
8815300.002022-11-297318Budget
13892131.002023-04-287346Actual
4695483.002022-08-297314Actual
5445400.002022-08-297318Budget
79220.002022-04-287363Budget
17862210.002023-08-297316Actual
31475146.002024-09-277373Actual
18947118.002023-09-287346Actual
15906127.002023-06-297356Actual
37495128.002025-02-267356Actual
37295702.002025-02-267315Actual
10117236.002023-01-277313Actual
36908315.662025-01-2773612Actual
32153146.512024-09-2773311Actual
22844351.002024-01-277365Actual
2921120.002022-06-297356Budget
741381.002022-10-297356Actual
174428.212023-07-2973112Actual
23721380.002024-02-267314Actual
1732378.422023-07-2973411Actual
8441245.002022-11-297336Actual
1897357.002023-09-287356Actual
11046300.002023-01-277318Budget
25168386.002024-03-287367Actual
34817546.002024-12-277363Actual
28098741.002024-06-287314Actual
1540314.592023-05-2973112Actual
5074213.002022-08-297336Actual
13082171.002023-03-297366Actual
32126116.722024-09-2773211Actual
29669390.002024-07-287367Actual
16773332.002023-07-297365Actual
9710220.002022-12-277366Budget
33879547.002024-11-287365Actual
9653120.002022-12-277356Budget
5632220.002022-09-287313Budget
10908400.002023-01-277317Budget
536100.002022-04-287326Budget
37939302.892025-02-2673611Actual
34044132.002024-11-287356Actual
2330159.002022-06-297363Actual
21118455.002023-11-297317Actual
240880.002022-06-297373Budget
22632416.002024-01-277363Actual
2661924.162024-04-2773112Actual
7551400.002022-10-297317Budget
33130399.572024-10-287328Actual
15880.002022-04-287373Budget
2731213.002022-06-297316Actual
26201780.002024-04-277317Actual
31209409.282024-08-2873612Actual
27888424.072024-05-2873213Actual
37330471.002025-02-267365Actual
3773301.002022-07-297365Actual
11953220.002023-02-267366Budget
35934778.002025-01-277313Actual
4430220.002022-07-297368Budget
30881355.632024-08-287328Actual
2156517.782023-11-2973612Actual
3292099.002024-10-287356Actual
3307213.212022-06-297368Actual
20303169.912023-10-2973111Actual
22334105.022023-12-2773111Actual
2053111.402023-10-2973212Actual
1533218.002022-05-297365Actual
9559237.002022-12-277336Actual
15957.002022-04-287373Actual
18866123.002023-09-287316Actual
37528208.002025-02-267366Actual
14045444.002023-04-287367Actual
11483374.002023-02-267364Actual
1068220.002022-04-287368Budget
1992166.002023-10-297326Actual
7739195.022022-10-297328Actual
2496330.002024-03-287326Actual
27073334.002024-05-287365Actual
37705582.912025-02-267328Actual
36435817.002025-01-277317Actual
10828220.002023-01-277366Budget
1953323.102023-09-2873612Actual
585300.002022-04-287336Budget
15585128.002023-06-297373Actual
29074238.102024-06-2873613Actual
30083291.192024-07-2873612Actual
12690339.002023-03-297315Actual
12611364.002023-03-297364Actual
34226692.002024-11-287318Actual
3396450.002024-11-287326Actual
27623206.082024-05-2873411Actual
12752249.002023-03-297365Actual
404485.002022-07-297356Actual
30563208.002024-08-287316Actual
2980243.002022-06-297366Actual
1729681.612023-07-2973311Actual
365281020.802025-01-277318Actual
21656364.002023-12-277363Actual
12879120.002023-03-297326Budget
26560103.952024-04-2773611Actual
6429325.002022-09-287317Actual
11482400.002023-02-267364Budget
8344213.002022-11-297316Actual
31326366.172024-08-2873613Actual
12360300.002023-03-297313Budget
22902152.002024-01-277316Actual
11623300.002023-02-267365Budget
2922108.002022-06-297356Actual
10500300.002023-01-277365Budget
3715300.002022-07-297315Budget
2082300.002022-05-297318Budget
352774.002022-07-297373Actual
22065197.002023-12-277366Actual
3121282.002022-06-297367Actual
24785229.002024-03-287364Actual
1207220.002022-05-297363Budget
25076180.002024-03-287366Actual
21867210.002023-12-277365Actual
3802553.952025-02-2673212Actual
30644144.002024-08-287346Actual
11624280.002023-02-267365Actual
22810290.002024-01-277315Actual
6198220.002022-09-287336Budget
3248220.002022-06-297328Budget
14668235.002023-05-297364Actual
12361272.002023-03-297313Actual
31147241.192024-08-2873112Actual
1629173.102023-06-2973411Actual
5821400.002022-09-287314Budget
31383794.002024-09-277313Actual
2515300.002022-06-297364Budget
36993310.032025-01-2773213Actual
8345300.002022-11-297316Budget
27131182.002024-05-287316Actual
1865220.002022-05-297366Budget
2334063.532024-01-2773211Actual
880300.002022-04-287367Budget
33516192.482024-10-2873113Actual
7144354.002022-10-297365Actual
1709300.002022-05-297336Budget
17592414.002023-08-297363Actual
33845426.002024-11-287315Actual
21925162.002023-12-277316Actual
9384291.002022-12-277365Actual
33304113.532024-10-2873411Actual
28693311.402024-06-2873111Actual
34488293.322024-11-2873611Actual
1626457.142023-06-2973311Actual
31055184.812024-08-2873411Actual
25812562.002024-04-277314Actual
30168310.032024-07-2873213Actual
26002117.002024-04-277316Actual
39003160.342025-03-2973311Actual
408300.002022-04-287365Budget
2457418.842024-02-2673612Actual
19275122.042023-09-2873111Actual
22006157.002023-12-277346Actual
38267482.002025-03-297363Actual
29166450.002024-07-287363Actual
13021110.002023-03-297356Budget
9061120.002022-12-277363Budget
31744208.002024-09-277336Actual
30257686.002024-08-287313Actual
24314122.042024-02-2673111Actual
36966246.872025-01-2773113Actual
1889374.002023-09-287326Actual
488220.002022-04-287316Budget
6022345.002022-09-287365Actual
7270120.002022-10-297326Budget
6619220.002022-09-287328Budget
37677799.582025-02-267318Actual
16680213.002023-07-297364Actual
255738.212024-03-2873212Actual
1137343.002023-02-267373Actual
36345116.002025-01-277356Actual
2439683.742024-02-2673411Actual
35320473.002024-12-277367Actual
1067198.052022-04-287368Actual
10723153.002023-01-277346Actual
17183296.542023-07-297368Actual
7938161.002022-11-297363Actual
32098302.892024-09-2773111Actual
29789496.542024-07-287368Actual
19975103.002023-10-297346Actual
26057168.002024-04-277336Actual
3449120.002022-07-297363Budget
11294220.002023-02-267363Budget
22157364.002023-12-277367Actual

Generated 2025-05-28 18:16:33.823 UTC