[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28423209.002024-07-017366Actual
3802553.952025-03-0173212Actual
31383794.002024-09-307313Actual
35285520.002024-12-307317Actual
9187500.002022-12-307314Budget
25725405.002024-04-307363Actual
27978536.002024-07-017313Actual
39296422.312025-04-0173213Actual
30141183.712024-07-3173113Actual
33937240.002024-12-017316Actual
7878257.002022-12-027313Actual
17943102.002023-09-017346Actual
37852219.912025-03-0173311Actual
4835300.002022-09-017315Budget
2542864.592024-03-3173411Actual
17063353.002023-08-017367Actual
37585582.002025-03-017317Actual
24991162.002024-03-317336Actual
24046166.002024-02-297366Actual
2004300.002022-06-017367Budget
18058414.002023-09-017317Actual
31418355.002024-09-307363Actual
19275122.042023-10-0173111Actual
30795421.002024-08-317367Actual
913947.002022-12-307373Actual
11800313.002023-03-017336Actual
3574400.002022-08-017314Budget
13918102.002023-05-017356Actual
37174137.002025-03-017373Actual
12690339.002023-04-017315Actual
9384291.002022-12-307365Actual
2147494.382023-12-0273611Actual
7083273.002022-11-017315Actual
6244220.002022-10-017346Budget
5167110.002022-09-017356Budget
2874220.002022-07-027346Budget
2351215.652024-01-3073112Actual
34902702.002024-12-307314Actual
3782553.952025-03-0173211Actual
31294238.102024-08-3173213Actual
738201.002022-05-017366Actual
8442220.002022-12-027336Budget
2778100.002022-07-027326Budget
25346122.042024-03-3173111Actual
34345410.342024-12-0173111Actual
11561400.002023-03-017315Budget
4243300.002022-08-017367Actual
13350120.002023-04-017328Budget
28013478.002024-07-017363Actual
9607220.002022-12-307346Budget
3248220.002022-07-027328Budget
1796978.002023-09-017356Actual
4244300.002022-08-017367Budget
1897357.002023-10-017356Actual
2442324.162024-02-2973511Actual
13656304.002023-05-017364Actual
28775151.832024-07-0173411Actual
10907377.002023-01-307317Actual
8736300.002022-12-027367Actual
29344471.002024-07-317315Actual
8266300.002022-12-027365Budget
408300.002022-05-017365Budget
3249207.152022-07-027328Actual
38856355.632025-04-017328Actual
19590760.002023-11-017313Actual
2652300.002022-07-027365Budget
1137343.002023-03-017373Actual
25288296.542024-03-317368Actual
27569113.532024-05-3173211Actual
577286.002022-10-017373Actual
7800120.002022-11-017368Budget
7799201.082022-11-017368Actual
25133499.002024-03-317317Actual
35526146.512024-12-3073211Actual
10967374.002023-01-307367Actual
16971137.002023-08-017366Actual
12879120.002023-04-017326Budget
8065500.002022-12-027314Budget
2715875.002024-05-317326Actual
19250.002022-05-017313Actual
2652615.652024-04-3073511Actual
25847307.002024-04-307364Actual
4694400.002022-09-017314Budget
30505450.002024-08-317365Actual
36676167.782025-01-3073211Actual
15741219.002023-07-027365Actual
1067198.052022-05-017368Actual
2731213.002022-07-027316Actual
1393300.002022-06-017364Budget
24457133.742024-02-2973611Actual
2665326.292024-04-3073612Actual
17121513.212023-08-017318Actual
7144354.002022-11-017365Actual
37117556.002025-03-017363Actual
23756254.002024-02-297364Actual
10176220.002023-01-307363Budget
14634307.002023-06-017314Actual
9462274.002022-12-307316Actual
3687549.702025-01-3073212Actual
30200366.172024-07-3173613Actual
9977305.632022-12-307328Actual
10676304.002023-01-307336Actual
29634861.002024-07-317317Actual
37469145.002025-03-017346Actual
11046300.002023-01-307318Budget
34133861.002024-12-017317Actual
12975165.002023-04-017346Actual
10177141.002023-01-307363Actual
4509229.002022-09-017313Actual
27684181.612024-05-3173611Actual
10362234.002023-01-307364Actual
9186357.002022-12-307314Actual
2981220.002022-07-027366Budget
9000222.002022-12-307313Actual
1935766.722023-10-0173411Actual
38828793.522025-04-017318Actual
5365300.002022-09-017367Budget
2872187.992024-07-0173211Actual
10723153.002023-01-307346Actual
28283286.002024-07-017316Actual
11235300.002023-03-017313Budget
6149110.002022-10-017326Budget
32332274.172024-09-3073612Actual
15016592.002023-06-017317Actual
407336.002022-05-017365Actual
16560390.002023-08-017363Actual
36470490.002025-01-307367Actual
2334063.532024-01-3073211Actual
9606139.002022-12-307346Actual
10675300.002023-01-307336Budget
1148300.002022-06-017313Budget
24936152.002024-03-317316Actual
26083122.002024-04-307346Actual
34782665.002024-12-307313Actual
2649990.122024-04-3073411Actual
31267132.832024-08-3173113Actual
4429246.542022-08-017368Actual
28748216.722024-07-0173311Actual
23134455.002024-01-307367Actual
37939302.892025-03-0173611Actual
37997182.682025-03-0173112Actual
53796.002022-05-017326Actual
3220773.102024-09-3073511Actual
4323442.002022-08-017318Actual
35640203.952024-12-3073611Actual
8595224.002022-12-027366Actual
2138683.742023-12-0273311Actual
5633272.002022-10-017313Actual
2472383.002024-03-317373Actual
29223158.002024-07-317373Actual
25168386.002024-03-317367Actual
23220292.002024-01-307328Actual
801655.002022-12-027373Actual
22902152.002024-01-307316Actual
24137339.002024-02-297367Actual
26057168.002024-04-307336Actual
22689150.002024-01-307373Actual
3675769.912025-01-3073511Actual
35169135.002024-12-307346Actual
15880.002022-05-017373Budget
1287876.002023-04-017326Actual
11623300.002023-03-017365Budget
33752655.002024-12-017314Actual
29577228.002024-07-317366Actual
255738.212024-03-3173212Actual
144278.212023-05-0173212Actual
13751288.002023-05-017365Actual
25076180.002024-03-317366Actual
26142125.002024-04-307366Actual
36908315.662025-01-3073612Actual
16680213.002023-08-017364Actual
12282220.782023-03-017368Actual
2236281.612023-12-3073211Actual
1250180.002023-04-017373Budget
5960300.002022-10-017315Budget
6430300.002022-10-017317Budget
2946472.002024-07-317326Actual
5492220.002022-09-017328Budget
1938445.442023-10-0173511Actual
27271210.002024-05-317366Actual
34937591.002024-12-307364Actual
2354422.042024-01-3073612Actual
1392312.002022-06-017364Actual
16089655.642023-07-027318Actual
5074213.002022-09-017336Actual
225078.212023-12-3073112Actual
633157.002022-05-017346Actual
12752249.002023-04-017365Actual
15996421.002023-07-027317Actual
1641017.782023-07-0273112Actual
2554616.722024-03-3173112Actual
14819152.002023-06-017316Actual
7270120.002022-11-017326Budget
352774.002022-08-017373Actual
36053963.002025-01-307314Actual
25226542.002024-03-317318Actual
13951142.002023-05-017366Actual
2980243.002022-07-027366Actual
6350220.002022-10-017366Budget
3774300.002022-08-017365Budget
19709431.002023-11-017314Actual
5305270.002022-09-017317Actual
20866361.002023-12-027365Actual
29789496.542024-07-317368Actual
3637300.002022-08-017364Budget
9850202.002022-12-307367Actual
2095150.002023-12-027326Actual
39269232.842025-04-0173113Actual
8441245.002022-12-027336Actual
27328640.002024-05-317317Actual
11094120.002023-01-307328Budget
34226692.002024-12-017318Actual
22276220.782023-12-307368Actual
38645116.002025-04-017356Actual
22006157.002023-12-307346Actual
38593248.002025-04-017336Actual
6351131.002022-10-017366Actual
39149214.592025-04-0173112Actual
2241697.572023-12-3073411Actual
3201520.792022-07-027318Actual
8064546.002022-12-027314Actual
36180373.002025-01-307365Actual
10579220.002023-01-307316Budget
37677799.582025-03-017318Actual
24751380.002024-03-317314Actual
2083457.152022-06-017318Actual
33010685.002024-10-317317Actual
33338257.152024-10-3173611Actual
28225471.002024-07-017365Actual
37879167.782025-03-0173411Actual
13303300.002023-04-017318Budget
2156517.782023-12-0273612Actual
1832568.852023-09-0173311Actual
2457557.002022-07-027314Actual
3905741.192025-04-0173511Actual
22844351.002024-01-307365Actual
20619721.002023-12-027313Actual
37025366.172025-01-3073613Actual
36145649.002025-01-307315Actual
32542355.002024-10-317363Actual
2369396.002024-02-297373Actual
27483296.542024-05-317368Actual
9789400.002022-12-307317Budget
12549400.002023-04-017314Budget
21833365.002023-12-307315Actual
16151366.242023-07-027368Actual
33879547.002024-12-017365Actual
37295702.002025-03-017315Actual
13412220.002023-04-017368Budget
17769263.002023-09-017315Actual
11894110.002023-03-017356Budget
8815300.002022-12-027318Budget
13500760.002023-05-017313Actual
2041250.762023-11-0173511Actual
20739367.002023-12-027314Actual
365281020.802025-01-307318Actual
2053111.402023-11-0173212Actual
22389102.892023-12-3073311Actual
21005144.002023-12-027346Actual
22717395.002024-01-307314Actual
31326366.172024-08-3173613Actual
30470508.002024-08-317315Actual
1646816.722023-07-0273612Actual
13083220.002023-04-017366Budget
3917794.382025-04-0173212Actual
6022345.002022-10-017365Actual
3716336.002022-08-017315Actual
30703187.002024-08-317366Actual
348301.002022-05-017315Actual
3437360.332024-12-0173211Actual
12094300.002023-03-017367Budget
3790640.122025-03-0173511Actual
961535.942022-05-017318Actual
36966246.872025-01-3073113Actual
5121161.002022-09-017346Actual
27803298.642024-05-3173612Actual
25690585.002024-04-307313Actual
7320211.002022-11-017336Actual
37797260.342025-03-0173111Actual
18151443.512023-09-017318Actual
3626562.002025-01-307326Actual
31829171.002024-09-307366Actual
12927300.002023-04-017336Budget
5493266.242022-09-017328Actual
1445827.362023-05-0173612Actual
9510120.002022-12-307326Budget
2192220.002022-06-017368Budget
14282102.892023-05-0173311Actual
17028421.002023-08-017317Actual
2130220.002022-06-017328Budget
32298180.552024-09-3073112Actual
11799300.002023-03-017336Budget
5694120.002022-10-017363Budget
2560523.102024-03-3173612Actual
23192514.732024-01-307318Actual
9060161.002022-12-307363Actual
21239335.942023-12-027328Actual
15799158.002023-07-027316Actual
37528208.002025-03-017366Actual
27742282.682024-05-3173112Actual
1803120.002022-06-017356Budget
37202585.002025-03-017314Actual
11294220.002023-03-017363Budget
35698186.932024-12-3073112Actual
36648389.062025-01-3073111Actual
488220.002022-05-017316Budget
12611364.002023-04-017364Actual
240880.002022-07-027373Budget
6571655.642022-10-017318Actual
12830223.002023-04-017316Actual
2545545.442024-03-3173511Actual
1889374.002023-10-017326Actual
9325322.002022-12-307315Actual
19975103.002023-11-017346Actual
14549471.002023-06-017363Actual
21153416.002023-12-027367Actual
5821400.002022-10-017314Budget
2033135.872023-11-0173211Actual
3284078.002024-10-317326Actual
1206203.002022-06-017363Actual
5554198.052022-09-017368Actual
14874234.002023-06-017336Actual
32040473.822024-09-307368Actual
1528459.272023-06-0173311Actual
18808371.002023-10-017365Actual
1756220.002022-06-017346Budget
1612220.002022-06-017316Budget
20245461.702023-11-017368Actual
277966.002022-07-027326Actual
28364195.002024-07-017346Actual
27921466.172024-05-3173613Actual
34546277.362024-12-0173112Actual
22957256.002024-01-307336Actual
29902181.612024-07-3173311Actual
1582630.002023-07-027326Actual
2765073.102024-05-3173511Actual
30644144.002024-08-317346Actual
128480.002022-06-017373Budget
6292110.002022-10-017356Budget
9653120.002022-12-307356Budget
36789260.342025-01-3073611Actual
17557603.002023-09-017313Actual
960300.002022-05-017318Budget
1077088.002023-01-307356Actual
3852220.002022-08-017316Budget
35726102.892024-12-3073212Actual
34168514.002024-12-017367Actual
36345116.002025-01-307356Actual
7739195.022022-11-017328Actual
30915567.762024-08-317368Actual
38565102.002025-04-017326Actual
11421529.002023-03-017314Actual
1250065.002023-04-017373Actual
9849300.002022-12-307367Budget
13082171.002023-04-017366Actual
28338321.002024-07-017336Actual
27449457.152024-05-317328Actual
819400.002022-05-017317Budget
6197254.002022-10-017336Actual
34608310.342024-12-0173612Actual
15585128.002023-07-027373Actual
37443312.002025-03-017336Actual
5073220.002022-09-017336Budget
1425528.422023-05-0173211Actual
33250173.102024-10-3173211Actual
11482400.002023-03-017364Budget
4695483.002022-09-017314Actual
29286486.002024-07-317364Actual
16031429.002023-07-027367Actual
16773332.002023-08-017365Actual
10302400.002023-01-307314Budget
20774245.002023-12-027364Actual
12974220.002023-04-017346Budget
3387203.002022-08-017313Actual
1729681.612023-08-0173311Actual
9929514.732022-12-307318Actual
18093301.002023-09-017367Actual
38538266.002025-04-017316Actual
240968.002022-07-027373Actual
14959135.002023-06-017366Actual
24785229.002024-03-317364Actual
5120220.002022-09-017346Budget
31055184.812024-08-3173411Actual
741381.002022-11-017356Actual
18270139.062023-09-0173111Actual
32180134.802024-09-3073411Actual
35934778.002025-01-307313Actual
38480395.002025-04-017365Actual
32627741.002024-10-317314Actual
15137252.602023-06-017328Actual
180483.002022-06-017356Actual
2135977.362023-12-0273211Actual
16886262.002023-08-017336Actual
7611364.002022-11-017367Actual
2777037.992024-05-3173212Actual
3307213.212022-07-027368Actual
36730167.782025-01-3073411Actual
8344213.002022-12-027316Actual
5695132.002022-10-017363Actual
31978910.192024-09-307318Actual
1631827.362023-07-0273511Actual
18179284.422023-09-017328Actual
2342125.232024-01-3073511Actual
8674332.002022-12-027317Actual
9560220.002022-12-307336Budget
23849236.002024-02-297365Actual
7367220.002022-11-017346Budget
10626101.002023-01-307326Actual
2451520.972024-02-2973112Actual
38352617.002025-04-017314Actual
18596432.002023-10-017363Actual
5959353.002022-10-017315Actual
29847311.402024-07-3173111Actual
2171391.002023-12-307373Actual
3511592.002024-12-307326Actual
28390112.002024-07-017356Actual
4184364.002022-08-017317Actual
3059400.002022-07-027317Budget
29251865.002024-07-317314Actual
1623724.162023-07-0273211Actual
24843245.002024-03-317315Actual
2056231.612023-11-0173612Actual
951194.002022-12-307326Actual
23636432.002024-02-297363Actual
39030260.342025-04-0173411Actual
2191284.422022-06-017368Actual
33787624.002024-12-017364Actual
9928300.002022-12-307318Budget
1626457.142023-07-0273311Actual
913870.002022-12-307373Budget
29014239.852024-07-0173113Actual
3100173.102024-08-3173211Actual
11562322.002023-03-017315Actual
10442400.002023-01-307315Budget
27888424.072024-05-3173213Actual
614894.002022-10-017326Actual
6570400.002022-10-017318Budget
2131292.002022-06-017328Actual
33543338.102024-10-3173213Actual
502576.002022-09-017326Actual
27623206.082024-05-3173411Actual
2035851.822023-11-0173311Actual
16352102.892023-07-0273611Actual
3342439.062024-10-3173212Actual
19801429.002023-11-017315Actual
2271272.002022-07-027313Actual
2504374.002024-03-317356Actual
9463300.002022-12-307316Budget
2827300.002022-07-027336Budget
1693893.002023-08-017356Actual
9711148.002022-12-307366Actual
30257686.002024-08-317313Actual
3950182.002022-08-017336Actual
8921166.242022-12-027368Actual
34254520.792024-12-017328Actual
32450274.942024-09-3073613Actual
8125300.002022-12-027364Actual
31689266.002024-09-307316Actual
28693311.402024-07-0173111Actual
5820436.002022-10-017314Actual
18947118.002023-10-017346Actual
17149245.032023-08-017328Actual
34400175.232024-12-0173311Actual
36025132.002025-01-307373Actual
23721380.002024-02-297314Actual
3445469.912024-12-0173511Actual
11952218.002023-03-017366Actual
12610400.002023-04-017364Budget
4756270.002022-09-017364Actual
22752205.002024-01-307364Actual
24666377.002024-03-317363Actual
1472362.002022-06-017315Actual
13892131.002023-05-017346Actual
22334105.022023-12-3073111Actual
267300.002022-05-017364Budget
13535443.002023-05-017363Actual
4897300.002022-09-017365Budget
6492354.002022-10-017367Actual
10829171.002023-01-307366Actual
20184690.492023-11-017318Actual

Generated 2025-05-31 14:17:11.664 UTC