[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29544102.002024-08-137356Actual
9607220.002023-01-127346Budget
33543338.102024-11-1373213Actual
33575397.752024-11-1373613Actual
36847177.362025-02-1273112Actual
3802553.952025-03-1473212Actual
1206203.002022-06-147363Actual
34725338.102024-12-1473613Actual
27483296.542024-06-137368Actual
2875198.002022-07-157346Actual
32813225.002024-11-137316Actual
19097442.002023-10-147367Actual
34018175.002024-12-147346Actual
11702220.002023-03-147316Budget
32894180.002024-11-137346Actual
166166.002022-06-147326Actual
38678221.002025-04-147366Actual
22215620.792024-01-127318Actual
32390171.432024-10-1373113Actual
33277109.272024-11-1373311Actual
2270300.002022-07-157313Budget
29755399.572024-08-137328Actual
30881355.632024-09-137328Actual
17804302.002023-09-147365Actual
12361272.002023-04-147313Actual
1250065.002023-04-147373Actual
26057168.002024-05-137336Actual
16525585.002023-08-147313Actual
35143293.002025-01-127336Actual
2330159.002022-07-157363Actual
1009198.052022-05-147328Actual
16352102.892023-07-1573611Actual
9510120.002023-01-127326Budget
679120.002022-05-147356Budget
1250180.002023-04-147373Budget
13224300.002023-04-147367Budget
9383300.002023-01-127365Budget
1796978.002023-09-147356Actual
31147241.192024-09-1373112Actual
4976218.002022-09-147316Actual
6758300.002022-11-147313Budget
12281220.002023-03-147368Budget
33992221.002024-12-147336Actual
22389102.892024-01-1273311Actual
2153220.972023-12-1573112Actual
9850202.002023-01-127367Actual
1850432.672023-09-1473612Actual
37237608.002025-03-147364Actual
33102910.192024-11-137318Actual
35406428.362025-01-127328Actual
15109585.942023-06-147318Actual
34400175.232024-12-1473311Actual
26083122.002024-05-137346Actual
12423173.002023-04-147363Actual
3059081.002024-09-137326Actual
12751300.002023-04-147365Budget
8124300.002022-12-157364Budget
34076154.002024-12-147366Actual
11562322.002023-03-147315Actual
1943400.002022-06-147317Budget
10968300.002023-02-127367Budget
2537424.162024-04-1373211Actual
36025132.002025-02-127373Actual
2594260.002022-07-157315Actual
11421529.002023-03-147314Actual
5493266.242022-09-147328Actual
38856355.632025-04-147328Actual
18921169.002023-10-147336Actual
20654397.002023-12-157363Actual
174428.212023-08-1473112Actual
614894.002022-10-147326Actual
2339497.572024-02-1273411Actual
2649990.122024-05-1373411Actual
10907377.002023-02-127317Actual
20303169.912023-11-1473111Actual
36378137.002025-02-127366Actual
2133197.572023-12-1573111Actual
240880.002022-07-157373Budget
35553178.422025-01-1273311Actual
39149214.592025-04-1473112Actual
12360300.002023-04-147313Budget
6680220.002022-10-147368Budget
25907369.002024-05-137315Actual
11295166.002023-03-147363Actual
6819135.002022-11-147363Actual
4183300.002022-08-147317Budget
11095220.782023-02-127328Actual
2331220.002022-07-157363Budget
12422220.002023-04-147363Budget
26738297.752024-05-1373213Actual
2203263.002024-01-127356Actual
1729681.612023-08-1473311Actual
19801429.002023-11-147315Actual
14282102.892023-05-1473311Actual
1137343.002023-03-147373Actual
37739631.402025-03-147368Actual
9790455.002023-01-127317Actual
27449457.152024-06-137328Actual
32180134.802024-10-1373411Actual
12831220.002023-04-147316Budget
3636273.002022-08-147364Actual
7738220.002022-11-147328Budget
37997182.682025-03-1473112Actual
36789260.342025-02-1273611Actual
2298382.002024-02-127346Actual
1643711.402023-07-1573212Actual
1540314.592023-06-1473112Actual
12031400.002023-03-147317Budget
8441245.002022-12-157336Actual
20245461.702023-11-147368Actual
29166450.002024-08-137363Actual
4977220.002022-09-147316Budget
13351245.032023-04-147328Actual
17557603.002023-09-147313Actual
9710220.002023-01-127366Budget
8536120.002022-12-157356Budget
39211388.002025-04-1473612Actual
17862210.002023-09-147316Actual
31294238.102024-09-1373213Actual
21273246.542023-12-157368Actual
11751125.002023-03-147326Actual
10722220.002023-02-127346Budget
24137339.002024-03-137367Actual
28070141.002024-07-147373Actual
9977305.632023-01-127328Actual
33937240.002024-12-147316Actual
3511592.002025-01-127326Actual
4322400.002022-08-147318Budget
25942400.002024-05-137365Actual
12928237.002023-04-147336Actual
37495128.002025-03-147356Actual
36470490.002025-02-127367Actual
6818120.002022-11-147363Budget
9463300.002023-01-127316Budget
28601482.912024-07-147328Actual
3675769.912025-02-1273511Actual
27596213.532024-06-1373311Actual
7084300.002022-11-147315Budget
2778100.002022-07-157326Budget
1425528.422023-05-1473211Actual
6618252.602022-10-147328Actual
14634307.002023-06-147314Actual
7319220.002022-11-147336Budget
7366237.002022-11-147346Actual
5366218.002022-09-147367Actual
13716365.002023-05-147315Actual
35440395.032025-01-127368Actual
4569120.002022-09-147363Budget
23312139.062024-02-1273111Actual
18270139.062023-09-1473111Actual
31418355.002024-10-137363Actual
10442400.002023-02-127315Budget
30257686.002024-09-137313Actual
37469145.002025-03-147346Actual
2514234.002022-07-157364Actual
27684181.612024-06-1373611Actual
30505450.002024-09-137365Actual
34488293.322024-12-1473611Actual
1148300.002022-06-147313Budget
11952218.002023-03-147366Actual
8393120.002022-12-157326Budget
5773110.002022-10-147373Budget
5959353.002022-10-147315Actual
2439683.742024-03-1373411Actual
31886795.002024-10-137317Actual
79220.002022-05-147363Budget
14819152.002023-06-147316Actual
33010685.002024-11-137317Actual
21656364.002024-01-127363Actual
2434246.502024-03-1373211Actual
19417129.482023-10-1473611Actual
16089655.642023-07-157318Actual
3307213.212022-07-157368Actual
2147494.382023-12-1573611Actual
3715300.002022-08-147315Budget
1189363.002023-03-147356Actual
38352617.002025-04-147314Actual
5074213.002022-09-147336Actual
28390112.002024-07-147356Actual
36345116.002025-02-127356Actual
29902181.612024-08-1373311Actual
965463.002023-01-127356Actual
3852220.002022-08-147316Budget
22902152.002024-02-127316Actual
25168386.002024-04-137367Actual
38267482.002025-04-147363Actual
819400.002022-05-147317Budget
36238263.002025-02-127316Actual
22334105.022024-01-1273111Actual
3900110.002022-08-147326Budget
2191284.422022-06-147368Actual
19217257.152023-10-147368Actual
2393439.002024-03-137326Actual
1440016.722023-05-1473112Actual
1693893.002023-08-147356Actual
1025480.002023-02-127373Budget
17121513.212023-08-147318Actual
29518151.002024-08-137346Actual
32868240.002024-11-137336Actual
27569113.532024-06-1373211Actual
22752205.002024-02-127364Actual
8815300.002022-12-157318Budget
31978910.192024-10-137318Actual
10177141.002023-02-127363Actual
34226692.002024-12-147318Actual
408300.002022-05-147365Budget
27073334.002024-06-137365Actual
13866158.002023-05-147336Actual
5960300.002022-10-147315Budget
1889374.002023-10-147326Actual
29379380.002024-08-137365Actual
28956300.762024-07-1473612Actual
739220.002022-05-147366Budget
5880249.002022-10-147364Actual
37330471.002025-03-147365Actual
15613274.002023-07-157314Actual
30292355.002024-09-137363Actual
28283286.002024-07-147316Actual
13411276.842023-04-147368Actual
27803298.642024-06-1373612Actual
17384129.482023-08-1473611Actual
267300.002022-05-147364Budget
3386220.002022-08-147313Budget
6292110.002022-10-147356Budget
2336783.742024-02-1273311Actual
34287366.242024-12-147368Actual
30021222.042024-08-1373112Actual
20866361.002023-12-157365Actual
27623206.082024-06-1373411Actual
29727896.552024-08-137318Actual
3292099.002024-11-137356Actual
1803120.002022-06-147356Budget
577286.002022-10-147373Actual
489169.002022-05-147316Actual
1434273.102023-05-1473611Actual
11420400.002023-03-147314Budget
4043110.002022-08-147356Budget
11046300.002023-02-127318Budget
36053963.002025-02-127314Actual
12927300.002023-04-147336Budget
32040473.822024-10-137368Actual
33396149.702024-11-1373112Actual
2874220.002022-07-157346Budget
6430300.002022-10-147317Budget
7939120.002022-12-157363Budget
29634861.002024-08-137317Actual
7799201.082022-11-147368Actual
738201.002022-05-147366Actual
3308220.002022-07-157368Budget
37528208.002025-03-147366Actual
632220.002022-05-147346Budget
27541350.772024-06-1373111Actual
9606139.002023-01-127346Actual
11703270.002023-03-147316Actual
31829171.002024-10-137366Actual
2610972.002024-05-137356Actual
33787624.002024-12-147364Actual
7878257.002022-12-157313Actual
5821400.002022-10-147314Budget
37619452.002025-03-147367Actual
6570400.002022-10-147318Budget
3574400.002022-08-147314Budget
39003160.342025-04-1473311Actual
39030260.342025-04-1473411Actual
6350220.002022-10-147366Budget
5121161.002022-09-147346Actual
25725405.002024-05-137363Actual
29577228.002024-08-137366Actual
19894137.002023-11-147316Actual
11799300.002023-03-147336Budget
20832351.002023-12-157315Actual
9559237.002023-01-127336Actual
22157364.002024-01-127367Actual
18179284.422023-09-147328Actual
20126301.002023-11-147367Actual
5227153.002022-09-147366Actual
25254305.632024-04-137328Actual
22276220.782024-01-127368Actual
32240253.962024-10-1373611Actual
19062414.002023-10-147317Actual
24785229.002024-04-137364Actual
2271272.002022-07-157313Actual
9976220.002023-01-127328Budget
1938445.442023-10-1473511Actual
30760604.002024-09-137317Actual
7473220.002022-11-147366Budget
1847116.722023-09-1473112Actual
1750028.422023-08-1473612Actual
18866123.002023-10-147316Actual
10362234.002023-02-127364Actual
1490085.002023-06-147346Actual
36676167.782025-02-1273211Actual
13918102.002023-05-147356Actual
2041250.762023-11-1473511Actual
28693311.402024-07-1473111Actual
34608310.342024-12-1473612Actual
20619721.002023-12-157313Actual
20774245.002023-12-157364Actual
2171391.002024-01-127373Actual
38976151.832025-04-1473211Actual
36908315.662025-02-1273612Actual
6245153.002022-10-147346Actual
33044591.002024-11-137367Actual
1149286.002022-06-147313Actual
17149245.032023-08-147328Actual
1944362.002022-06-147317Actual
15906127.002023-07-157356Actual
28836245.442024-07-1473611Actual
23220292.002024-02-127328Actual
15171335.942023-06-147368Actual
16560390.002023-08-147363Actual
21980222.002024-01-127336Actual
26142125.002024-05-137366Actual
8735300.002022-12-157367Budget
33164425.332024-11-137368Actual
3387203.002022-08-147313Actual
10908400.002023-02-127317Budget
8921166.242022-12-157368Actual
9928300.002023-01-127318Budget
8064546.002022-12-157314Actual
10967374.002023-02-127367Actual
32098302.892024-10-1373111Actual
352774.002022-08-147373Actual
2236281.612024-01-1273211Actual
4105220.002022-08-147366Budget
25812562.002024-05-137314Actual
33845426.002024-12-147315Actual
9186357.002023-01-127314Actual
1757237.002022-06-147346Actual
13500760.002023-05-147313Actual
13083220.002023-04-147366Budget
37797260.342025-03-1473111Actual
12975165.002023-04-147346Actual
22006157.002024-01-127346Actual
11156220.002023-02-127368Budget
3004947.572024-08-1373212Actual
689670.002022-11-147373Budget
33304113.532024-11-1373411Actual
128480.002022-06-147373Budget
33130399.572024-11-137328Actual
10037120.002023-01-127368Budget
27131182.002024-06-137316Actual
36293281.002025-02-127336Actual
15137252.602023-06-147328Actual
10176220.002023-02-127363Budget
2501782.002024-04-137346Actual
9325322.002023-01-127315Actual
31028200.762024-09-1373311Actual
25784121.002024-05-137373Actual
19975103.002023-11-147346Actual
5168111.002022-09-147356Actual
3687549.702025-02-1273212Actual
31383794.002024-10-137313Actual
26711132.832024-05-1373113Actual
26357523.822024-05-137368Actual
28338321.002024-07-147336Actual
11800313.002023-03-147336Actual
3832498.002025-04-147373Actual
5694120.002022-10-147363Budget
12830223.002023-04-147316Actual
14515546.002023-06-147313Actual
1531197.572023-06-1473411Actual
27888424.072024-06-1373213Actual
2195262.002024-01-127326Actual
30349161.002024-09-137373Actual
11561400.002023-03-147315Budget
16912126.002023-08-147346Actual
11483374.002023-03-147364Actual
1685862.002023-08-147326Actual
5167110.002022-09-147356Budget
30973262.472024-09-1373111Actual
20212414.732023-11-147328Actual
6149110.002022-10-147326Budget
1756220.002022-06-147346Budget
2647295.442024-05-1373311Actual
6021300.002022-10-147365Budget
7414120.002022-11-147356Budget
38445456.002025-04-147315Actual
2661924.162024-05-1373112Actual
26201780.002024-05-137317Actual
8736300.002022-12-157367Actual
36087625.002025-02-127364Actual
7472157.002022-11-147366Actual
5554198.052022-09-147368Actual
1709300.002022-06-147336Budget
22065197.002024-01-127366Actual
32755593.002024-11-137365Actual
4898245.002022-09-147365Actual
4104216.002022-08-147366Actual
19183390.482023-10-147328Actual
13021110.002023-04-147356Budget
33222422.042024-11-1373111Actual
8862220.002022-12-157328Budget
2192220.002022-06-147368Budget
20924181.002023-12-157316Actual
3950182.002022-08-147336Actual
34902702.002025-01-127314Actual
3637300.002022-08-147364Budget
277966.002022-07-157326Actual
2038569.912023-11-1473411Actual
9001300.002023-01-127313Budget
1430975.232023-05-1473411Actual
880300.002022-05-147367Budget
1950210.332023-10-1473212Actual
6022345.002022-10-147365Actual
2457557.002022-07-157314Actual
245426.082024-03-1373212Actual
27421937.462024-06-137318Actual
31744208.002024-10-137336Actual
2946472.002024-08-137326Actual
13302514.732023-04-147318Actual
34693238.102024-12-1473213Actual
12282220.782023-03-147368Actual
10116300.002023-02-127313Budget
15854150.002023-07-157336Actual
2980243.002022-07-157366Actual
4756270.002022-09-147364Actual
9849300.002023-01-127367Budget
12879120.002023-04-147326Budget
20034148.002023-11-147366Actual
2921120.002022-07-157356Budget
23756254.002024-03-137364Actual
32953202.002024-11-137366Actual
10676304.002023-02-127336Actual
12093236.002023-03-147367Actual
29669390.002024-08-137367Actual
5444496.542022-09-147318Actual
7690300.002022-11-147318Budget
7223300.002022-11-147316Budget
1865220.002022-06-147366Budget
29223158.002024-08-137373Actual
28098741.002024-07-147314Actual
38645116.002025-04-147356Actual
32417308.282024-10-1373213Actual
24751380.002024-04-137314Actual
8345300.002022-12-157316Budget
31503815.002024-10-137314Actual
37082836.002025-03-147313Actual
1528459.272023-06-1473311Actual
37852219.912025-03-1473311Actual
32332274.172024-10-1373612Actual
1008220.002022-05-147328Budget
34782665.002025-01-127313Actual
11094120.002023-02-127328Budget
3121282.002022-07-157367Actual
31631532.002024-10-137365Actual
15345108.212023-06-1473611Actual
10038257.152023-01-127368Actual
801770.002022-12-157373Budget
7143300.002022-11-147365Budget
29286486.002024-08-137364Actual
30200366.172024-08-1373613Actual
29014239.852024-07-1473113Actual
488220.002022-05-147316Budget
16151366.242023-07-157368Actual
27978536.002024-07-147313Actual
13303300.002023-04-147318Budget
2056231.612023-11-1473612Actual
2035851.822023-11-1473311Actual
1471300.002022-06-147315Budget
4243300.002022-08-147367Actual
30563208.002024-09-137316Actual
28132452.002024-07-147364Actual
33752655.002024-12-147314Actual
15957.002022-05-147373Actual
11623300.002023-03-147365Budget
1025562.002023-02-127373Actual
18596432.002023-10-147363Actual
225078.212024-01-1273112Actual
4694400.002022-09-147314Budget
22449120.972024-01-1273611Actual
37025366.172025-02-1273613Actual
2723893.002024-06-137356Actual
7083273.002022-11-147315Actual
7005364.002022-11-147364Actual
29789496.542024-08-137368Actual
6101220.002022-10-147316Budget
11624280.002023-03-147365Actual
4370220.002022-08-147328Budget
38059365.662025-03-1473612Actual

Generated 2025-06-13 18:15:10.903 UTC