[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-04-3073111Actual
3067091.002024-08-317356Actual
27363473.002024-05-317367Actual
15613274.002023-07-027314Actual
24103436.002024-02-297317Actual
15493790.002023-07-027313Actual
15016592.002023-06-017317Actual
30618188.002024-08-317336Actual
1641017.782023-07-0273112Actual
11235300.002023-03-017313Budget
35640203.952024-12-3073611Actual
32298180.552024-09-3073112Actual
7938161.002022-12-027363Actual
2191284.422022-06-017368Actual
28635523.822024-07-017368Actual
3574400.002022-08-017314Budget
3575443.002022-08-017314Actual
1393300.002022-06-017364Budget
20212414.732023-11-017328Actual
1841386.932023-09-0173611Actual
2730220.002022-07-027316Budget
28748216.722024-07-0173311Actual
3122300.002022-07-027367Budget
255738.212024-03-3173212Actual
24878272.002024-03-317365Actual
1710190.002022-06-017336Actual
34782665.002024-12-307313Actual
12281220.002023-03-017368Budget
30168310.032024-07-3173213Actual
2545545.442024-03-3173511Actual
29041520.562024-07-0173213Actual
1623724.162023-07-0273211Actual
31089234.812024-08-3173611Actual
32332274.172024-09-3073612Actual
19590760.002023-11-017313Actual
39269232.842025-04-0173113Actual
38175369.682025-03-0173613Actual
3917794.382025-04-0173212Actual
38059365.662025-03-0173612Actual
4835300.002022-09-017315Budget
15585128.002023-07-027373Actual
10578223.002023-01-307316Actual
21622509.002023-12-307313Actual
26296828.372024-04-307318Actual
3220773.102024-09-3073511Actual
12422220.002023-04-017363Budget
5821400.002022-10-017314Budget
5880249.002022-10-017364Actual
2831066.002024-07-017326Actual
1889374.002023-10-017326Actual
5168111.002022-09-017356Actual
10303386.002023-01-307314Actual
9560220.002022-12-307336Budget
1490085.002023-06-017346Actual
7879300.002022-12-027313Budget
13162405.002023-04-017317Actual
11095220.782023-01-307328Actual
10441416.002023-01-307315Actual
36145649.002025-01-307315Actual
18212366.242023-09-017368Actual
1726956.082023-08-0173211Actual
5960300.002022-10-017315Budget
36053963.002025-01-307314Actual
9000222.002022-12-307313Actual
1287876.002023-04-017326Actual
1729681.612023-08-0173311Actual
12220207.152023-03-017328Actual
7319220.002022-11-017336Budget
8204300.002022-12-027315Budget
2192220.002022-06-017368Budget
10500300.002023-01-307365Budget
31475146.002024-09-307373Actual
32894180.002024-10-317346Actual
30505450.002024-08-317365Actual
11846167.002023-03-017346Actual
1865380.002023-10-017373Actual
11800313.002023-03-017336Actual
12031400.002023-03-017317Budget
31796124.002024-09-307356Actual
2542864.592024-03-3173411Actual
53796.002022-05-017326Actual
31744208.002024-09-307336Actual
1756220.002022-06-017346Budget
1250180.002023-04-017373Budget
9850202.002022-12-307367Actual
32755593.002024-10-317365Actual
9849300.002022-12-307367Budget
20126301.002023-11-017367Actual
36293281.002025-01-307336Actual
1460672.002023-06-017373Actual
20739367.002023-12-027314Actual
25133499.002024-03-317317Actual
24223395.032024-02-297328Actual
22957256.002024-01-307336Actual
11623300.002023-03-017365Budget
12831220.002023-04-017316Budget
36908315.662025-01-3073612Actual
3171674.002024-09-307326Actual
2144022.042023-12-0273511Actual
21118455.002023-12-027317Actual
913947.002022-12-307373Actual
4243300.002022-08-017367Actual
12830223.002023-04-017316Actual
2765073.102024-05-3173511Actual
16971137.002023-08-017366Actual
23756254.002024-02-297364Actual
577286.002022-10-017373Actual
913870.002022-12-307373Budget
5226220.002022-09-017366Budget
12752249.002023-04-017365Actual
11094120.002023-01-307328Budget
7222266.002022-11-017316Actual
8392111.002022-12-027326Actual
3774300.002022-08-017365Budget
3437360.332024-12-0173211Actual
25346122.042024-03-3173111Actual
34018175.002024-12-017346Actual
2342125.232024-01-3073511Actual
35498300.762024-12-3073111Actual
633157.002022-05-017346Actual
18921169.002023-10-017336Actual
31538414.002024-09-307364Actual
37495128.002025-03-017356Actual
36648389.062025-01-3073111Actual
2560523.102024-03-3173612Actual
15854150.002023-07-027336Actual
23192514.732024-01-307318Actual
11294220.002023-03-017363Budget
1953323.102023-10-0173612Actual
6350220.002022-10-017366Budget
16738386.002023-08-017315Actual
27212160.002024-05-317346Actual
29634861.002024-07-317317Actual
1434273.102023-05-0173611Actual
1472362.002022-06-017315Actual
3949220.002022-08-017336Budget
28070141.002024-07-017373Actual
10499364.002023-01-307365Actual
19005142.002023-10-017366Actual
34725338.102024-12-0173613Actual
30257686.002024-08-317313Actual
11234304.002023-03-017313Actual
8814510.182022-12-027318Actual
9928300.002022-12-307318Budget
28480751.002024-07-017317Actual
34693238.102024-12-0173213Actual
28013478.002024-07-017363Actual
13021110.002023-04-017356Budget
1643711.402023-07-0273212Actual
2095150.002023-12-027326Actual
12611364.002023-04-017364Actual
12927300.002023-04-017336Budget
4430220.002022-08-017368Budget
12282220.782023-03-017368Actual
3715300.002022-08-017315Budget
13751288.002023-05-017365Actual
1077088.002023-01-307356Actual
16912126.002023-08-017346Actual
2442324.162024-02-2973511Actual
33250173.102024-10-3173211Actual
36789260.342025-01-3073611Actual
10908400.002023-01-307317Budget
25725405.002024-04-307363Actual
32953202.002024-10-317366Actual
7878257.002022-12-027313Actual
3449120.002022-08-017363Budget
14010520.002023-05-017317Actual
39003160.342025-04-0173311Actual
22065197.002023-12-307366Actual
8064546.002022-12-027314Actual
11562322.002023-03-017315Actual
27186293.002024-05-317336Actual
680122.002022-05-017356Actual
22632416.002024-01-307363Actual
1445827.362023-05-0173612Actual
16117395.032023-07-027328Actual
5121161.002022-09-017346Actual
21867210.002023-12-307365Actual
632220.002022-05-017346Budget
4371325.332022-08-017328Actual
13161400.002023-04-017317Budget
37852219.912025-03-0173311Actual
16525585.002023-08-017313Actual
739220.002022-05-017366Budget
29577228.002024-07-317366Actual
20245461.702023-11-017368Actual
8488198.002022-12-027346Actual
17862210.002023-09-017316Actual
2472383.002024-03-317373Actual
7366237.002022-11-017346Actual
1947511.402023-10-0173112Actual
24457133.742024-02-2973611Actual
5694120.002022-10-017363Budget
9653120.002022-12-307356Budget
35088162.002024-12-307316Actual
35844366.172024-12-3073213Actual
5167110.002022-09-017356Budget
1829823.102023-09-0173211Actual
33543338.102024-10-3173213Actual
1693893.002023-08-017356Actual
12690339.002023-04-017315Actual
8441245.002022-12-027336Actual
2271272.002022-07-027313Actual
22334105.022023-12-3073111Actual
5553220.002022-09-017368Budget
36703210.342025-01-3073311Actual
30915567.762024-08-317368Actual
16151366.242023-07-027368Actual
18561644.002023-10-017313Actual
13892131.002023-05-017346Actual
28956300.762024-07-0173612Actual
174428.212023-08-0173112Actual
1008220.002022-05-017328Budget
11295166.002023-03-017363Actual
23988109.002024-02-297346Actual
819400.002022-05-017317Budget
14819152.002023-06-017316Actual
31175111.402024-08-3173212Actual
2665326.292024-04-3073612Actual
8735300.002022-12-027367Budget
3100173.102024-08-3173211Actual
16680213.002023-08-017364Actual
34345410.342024-12-0173111Actual
24936152.002024-03-317316Actual
3342439.062024-10-3173212Actual
37619452.002025-03-017367Actual
30563208.002024-08-317316Actual
6021300.002022-10-017365Budget
9246300.002022-12-307364Budget
19217257.152023-10-017368Actual
965463.002022-12-307356Actual
6945500.002022-11-017314Budget
10722220.002023-01-307346Budget
17769263.002023-09-017315Actual
19155714.732023-10-017318Actual
365281020.802025-01-307318Actual
35759431.622024-12-3073612Actual
1626457.142023-07-0273311Actual
31631532.002024-09-307365Actual
2339497.572024-01-3073411Actual
2147494.382023-12-0273611Actual
348301.002022-05-017315Actual
2602943.002024-04-307326Actual
26236577.002024-04-307367Actual
1796978.002023-09-017356Actual
10968300.002023-01-307367Budget
9463300.002022-12-307316Budget
30881355.632024-08-317328Actual
7691442.002022-11-017318Actual
8065500.002022-12-027314Budget
13411276.842023-04-017368Actual
4323442.002022-08-017318Actual
11561400.002023-03-017315Budget
34902702.002024-12-307314Actual
17149245.032023-08-017328Actual
15137252.602023-06-017328Actual
2439683.742024-02-2973411Actual
26828527.002024-05-317313Actual
4976218.002022-09-017316Actual
15957.002022-05-017373Actual
78151.002022-05-017363Actual
25076180.002024-03-317366Actual
6818120.002022-11-017363Budget
29727896.552024-07-317318Actual
31147241.192024-08-3173112Actual
13500760.002023-05-017313Actual
22276220.782023-12-307368Actual
23099468.002024-01-307317Actual
5365300.002022-09-017367Budget
5881300.002022-10-017364Budget
39149214.592025-04-0173112Actual
3308220.002022-07-027368Budget
29344471.002024-07-317315Actual
2236281.612023-12-3073211Actual
2777037.992024-05-3173212Actual
16617161.002023-08-017373Actual
1646816.722023-07-0273612Actual
17711281.002023-09-017364Actual
3284078.002024-10-317326Actual
36087625.002025-01-307364Actual
36378137.002025-01-307366Actual
3637300.002022-08-017364Budget
3448161.002022-08-017363Actual
23962162.002024-02-297336Actual
21741355.002023-12-307314Actual
36238263.002025-01-307316Actual
27861183.712024-05-3173113Actual
3387203.002022-08-017313Actual
9976220.002022-12-307328Budget
7612300.002022-11-017367Budget
951194.002022-12-307326Actual
36470490.002025-01-307367Actual
2153220.972023-12-0273112Actual
36025132.002025-01-307373Actual
37082836.002025-03-017313Actual
13223236.002023-04-017367Actual
13412220.002023-04-017368Budget
38144346.872025-03-0173213Actual
2083457.152022-06-017318Actual
8673400.002022-12-027317Budget
8536120.002022-12-027356Budget
4370220.002022-08-017328Budget
629198.002022-10-017356Actual
4104216.002022-08-017366Actual
23454133.742024-01-3073611Actual
488220.002022-05-017316Budget
9060161.002022-12-307363Actual
12610400.002023-04-017364Budget
206500.002022-05-017314Budget
39296422.312025-04-0173213Actual
7004300.002022-11-017364Budget
22122429.002023-12-307317Actual
16886262.002023-08-017336Actual
18300.002022-05-017313Budget
10579220.002023-01-307316Budget
24195655.642024-02-297318Actual
24843245.002024-03-317315Actual
33396149.702024-10-3173112Actual
1944362.002022-06-017317Actual
33787624.002024-12-017364Actual
2652615.652024-04-3073511Actual
14926106.002023-06-017356Actual
14726332.002023-06-017315Actual
31689266.002024-09-307316Actual
16031429.002023-07-027367Actual
31829171.002024-09-307366Actual
1471300.002022-06-017315Budget
7084300.002022-11-017315Budget
3905741.192025-04-0173511Actual
2203263.002023-12-307356Actual
166166.002022-06-017326Actual
26083122.002024-04-307346Actual
5959353.002022-10-017315Actual
12548429.002023-04-017314Actual
15880.002022-05-017373Budget
10626101.002023-01-307326Actual
38232579.002025-04-017313Actual
408300.002022-05-017365Budget
14515546.002023-06-017313Actual
22157364.002023-12-307367Actual
15741219.002023-07-027365Actual
2828313.002022-07-027336Actual
14668235.002023-06-017364Actual
9929514.732022-12-307318Actual
31326366.172024-08-3173613Actual
6101220.002022-10-017316Budget
8594220.002022-12-027366Budget
34874158.002024-12-307373Actual
8124300.002022-12-027364Budget
8922120.002022-12-027368Budget
7739195.022022-11-017328Actual
2436963.532024-02-2973311Actual
27483296.542024-05-317368Actual
2537424.162024-03-3173211Actual
13656304.002023-05-017364Actual
17677428.002023-09-017314Actual
28225471.002024-07-017365Actual
8535148.002022-12-027356Actual
18270139.062023-09-0173111Actual
27449457.152024-05-317328Actual
1832568.852023-09-0173311Actual
1631827.362023-07-0273511Actual
1425528.422023-05-0173211Actual
26324399.572024-04-307328Actual
2644553.952024-04-3073211Actual
12975165.002023-04-017346Actual
33575397.752024-10-3173613Actual
29223158.002024-07-317373Actual
23312139.062024-01-3073111Actual
19275122.042023-10-0173111Actual
30200366.172024-07-3173613Actual
18715251.002023-10-017364Actual
3560737.992024-12-3073511Actual
12689400.002023-04-017315Budget
27569113.532024-05-3173211Actual
13594166.002023-05-017373Actual
3248220.002022-07-027328Budget
21413100.762023-12-0273411Actual
22215620.792023-12-307318Actual
24046166.002024-02-297366Actual
38770386.002025-04-017367Actual
11952218.002023-03-017366Actual
464788.002022-09-017373Actual
1660100.002022-06-017326Budget
3997152.002022-08-017346Actual
4836332.002022-09-017315Actual
26738297.752024-04-3073213Actual
3059400.002022-07-027317Budget
29963260.342024-07-3173611Actual
38619130.002025-04-017346Actual
1865220.002022-06-017366Budget
7473220.002022-11-017366Budget
34546277.362024-12-0173112Actual
3741592.002025-03-017326Actual
22844351.002024-01-307365Actual
32180134.802024-09-3073411Actual
12361272.002023-04-017313Actual
1735017.782023-08-0173511Actual
22810290.002024-01-307315Actual
3996220.002022-08-017346Budget
6100189.002022-10-017316Actual
31503815.002024-09-307314Actual
12751300.002023-04-017365Budget
31418355.002024-09-307363Actual
32040473.822024-09-307368Actual
27131182.002024-05-317316Actual
9711148.002022-12-307366Actual
1383855.002023-05-017326Actual
15996421.002023-07-027317Actual
6351131.002022-10-017366Actual
5632220.002022-10-017313Budget
26863497.002024-05-317363Actual
9187500.002022-12-307314Budget
10627120.002023-01-307326Budget
24991162.002024-03-317336Actual
14045444.002023-05-017367Actual
2651291.002022-07-027365Actual
11799300.002023-03-017336Budget
34817546.002024-12-307363Actual
29251865.002024-07-317314Actual
11702220.002023-03-017316Budget
1582630.002023-07-027326Actual
8345300.002022-12-027316Budget
1613196.002022-06-017316Actual
7144354.002022-11-017365Actual
11046300.002023-01-307318Budget
19681208.002023-11-017373Actual
2731213.002022-07-027316Actual
6292110.002022-10-017356Budget
3201520.792022-07-027318Actual
2393439.002024-02-297326Actual
10363400.002023-01-307364Budget
1189363.002023-03-017356Actual
1543624.162023-06-0173612Actual
27888424.072024-05-3173213Actual
4694400.002022-09-017314Budget
26920185.002024-05-317373Actual
29755399.572024-07-317328Actual
30973262.472024-08-3173111Actual
20774245.002023-12-027364Actual
25690585.002024-04-307313Actual
33164425.332024-10-317368Actual
16209156.082023-07-0273111Actual
32662483.002024-10-317364Actual
35726102.892024-12-3073212Actual
35378896.552024-12-307318Actual
26948912.002024-05-317314Actual
2946472.002024-07-317326Actual
32868240.002024-10-317336Actual
33937240.002024-12-017316Actual
1938445.442023-10-0173511Actual
5445400.002022-09-017318Budget
2515300.002022-07-027364Budget
35030399.002024-12-307365Actual
1430975.232023-05-0173411Actual
2501782.002024-03-317346Actual
29669390.002024-07-317367Actual
34076154.002024-12-017366Actual
6244220.002022-10-017346Budget
30349161.002024-08-317373Actual
5554198.052022-09-017368Actual
6197254.002022-10-017336Actual
13811191.002023-05-017316Actual
9186357.002022-12-307314Actual
3511592.002024-12-307326Actual
7552494.002022-11-017317Actual
2071196.002023-12-027373Actual
33458343.322024-10-3173612Actual
28283286.002024-07-017316Actual
3004947.572024-07-3173212Actual
16560390.002023-08-017363Actual
19624486.002023-11-017363Actual
1685862.002023-08-017326Actual
13350120.002023-04-017328Budget
2038569.912023-11-0173411Actual
36847177.362025-01-3073112Actual
4105220.002022-08-017366Budget
29789496.542024-07-317368Actual
33845426.002024-12-017315Actual
2334063.532024-01-3073211Actual

Generated 2025-05-31 20:37:34.963 UTC