[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266263.002022-05-057364Actual
22334105.022024-01-0373111Actual
2331220.002022-07-067363Budget
26296828.372024-05-047318Actual
21925162.002024-01-037316Actual
4430220.002022-08-057368Budget
8535148.002022-12-067356Actual
10578223.002023-02-037316Actual
35406428.362025-01-037328Actual
6945500.002022-11-057314Budget
3220773.102024-10-0473511Actual
20924181.002023-12-067316Actual
1430975.232023-05-0573411Actual
4508220.002022-09-057313Budget
7552494.002022-11-057317Actual
15880.002022-05-057373Budget
13351245.032023-04-057328Actual
5168111.002022-09-057356Actual
2652615.652024-05-0473511Actual
8673400.002022-12-067317Budget
31267132.832024-09-0473113Actual
1757237.002022-06-057346Actual
12610400.002023-04-057364Budget
23099468.002024-02-037317Actual
35698186.932025-01-0373112Actual
5024110.002022-09-057326Budget
1582630.002023-07-067326Actual
2554616.722024-04-0473112Actual
9928300.002023-01-037318Budget
4043110.002022-08-057356Budget
8442220.002022-12-067336Budget
31796124.002024-10-047356Actual
10362234.002023-02-037364Actual
7414120.002022-11-057356Budget
3574400.002022-08-057314Budget
1732378.422023-08-0573411Actual
8862220.002022-12-067328Budget
6430300.002022-10-057317Budget
37619452.002025-03-057367Actual
10626101.002023-02-037326Actual
1534300.002022-06-057365Budget
16525585.002023-08-057313Actual
3853251.002022-08-057316Actual
16971137.002023-08-057366Actual
3386220.002022-08-057313Budget
14726332.002023-06-057315Actual
913870.002023-01-037373Budget
4244300.002022-08-057367Budget
10177141.002023-02-037363Actual
2875198.002022-07-067346Actual
19975103.002023-11-057346Actual
37939302.892025-03-0573611Actual
11155205.632023-02-037368Actual
12282220.782023-03-057368Actual
16886262.002023-08-057336Actual
9001300.002023-01-037313Budget
12831220.002023-04-057316Budget
32240253.962024-10-0473611Actual
2038569.912023-11-0573411Actual
13350120.002023-04-057328Budget
30795421.002024-09-047367Actual
11703270.002023-03-057316Actual
10499364.002023-02-037365Actual
36238263.002025-02-037316Actual
20774245.002023-12-067364Actual
33992221.002024-12-057336Actual
10363400.002023-02-037364Budget
13716365.002023-05-057315Actual
10117236.002023-02-037313Actual
28225471.002024-07-057365Actual
20126301.002023-11-057367Actual
18561644.002023-10-057313Actual
8922120.002022-12-067368Budget
5492220.002022-09-057328Budget
28364195.002024-07-057346Actual
35934778.002025-02-037313Actual
24751380.002024-04-047314Actual
11953220.002023-03-057366Budget
14874234.002023-06-057336Actual
2987573.102024-08-0473211Actual
29847311.402024-08-0473111Actual
24843245.002024-04-047315Actual
12220207.152023-03-057328Actual
24046166.002024-03-047366Actual
3060429.002022-07-067317Actual
26711132.832024-05-0473113Actual
20212414.732023-11-057328Actual
2130220.002022-06-057328Budget
2369396.002024-03-047373Actual
15493790.002023-07-067313Actual
38948369.912025-04-0573111Actual
35143293.002025-01-037336Actual
12690339.002023-04-057315Actual
35844366.172025-01-0373213Actual
35228210.002025-01-037366Actual
1897357.002023-10-057356Actual
30618188.002024-09-047336Actual
33516192.482024-11-0473113Actual
14010520.002023-05-057317Actual
6571655.642022-10-057318Actual
2342125.232024-02-0373511Actual
32298180.552024-10-0473112Actual
23636432.002024-03-047363Actual
18866123.002023-10-057316Actual
15906127.002023-07-067356Actual
308531182.922024-09-047318Actual
22122429.002024-01-037317Actual
3773301.002022-08-057365Actual
7473220.002022-11-057366Budget
32040473.822024-10-047368Actual
3790640.122025-03-0573511Actual
78151.002022-05-057363Actual
79220.002022-05-057363Budget
1425528.422023-05-0573211Actual
15799158.002023-07-067316Actual
7691442.002022-11-057318Actual
4370220.002022-08-057328Budget
23962162.002024-03-047336Actual
26828527.002024-06-047313Actual
1137280.002023-03-057373Budget
2594260.002022-07-067315Actual
35640203.952025-01-0373611Actual
2103198.002023-12-067356Actual
36180373.002025-02-037365Actual
2778100.002022-07-067326Budget
1025480.002023-02-037373Budget
30200366.172024-08-0473613Actual
27623206.082024-06-0473411Actual
5366218.002022-09-057367Actual
16117395.032023-07-067328Actual
13082171.002023-04-057366Actual
27803298.642024-06-0473612Actual
2542864.592024-04-0473411Actual
6758300.002022-11-057313Budget
2981220.002022-07-067366Budget
3100173.102024-09-0473211Actual
1445827.362023-05-0573612Actual
28894249.702024-07-0573112Actual
10627120.002023-02-037326Budget
31294238.102024-09-0473213Actual
8204300.002022-12-067315Budget
22957256.002024-02-037336Actual
22006157.002024-01-037346Actual
30257686.002024-09-047313Actual
13411276.842023-04-057368Actual
31418355.002024-10-047363Actual
6100189.002022-10-057316Actual
36378137.002025-02-037366Actual
16352102.892023-07-0673611Actual
38267482.002025-04-057363Actual
9383300.002023-01-037365Budget
3449120.002022-08-057363Budget
33277109.272024-11-0473311Actual
28836245.442024-07-0573611Actual
2831066.002024-07-057326Actual
33575397.752024-11-0473613Actual
32507819.002024-11-047313Actual
3917794.382025-04-0573212Actual
29131722.002024-08-047313Actual
21413100.762023-12-0673411Actual
30141183.712024-08-0473113Actual
2254032.672024-01-0373612Actual
14227108.212023-05-0573111Actual
31028200.762024-09-0473311Actual
23849236.002024-03-047365Actual
8488198.002022-12-067346Actual
32868240.002024-11-047336Actual
18808371.002023-10-057365Actual
2731213.002022-07-067316Actual
27328640.002024-06-047317Actual
37495128.002025-03-057356Actual
2053111.402023-11-0573212Actual
34076154.002024-12-057366Actual
15648304.002023-07-067364Actual
28390112.002024-07-057356Actual
1460672.002023-06-057373Actual
18947118.002023-10-057346Actual
10441416.002023-02-037315Actual
1847116.722023-09-0573112Actual
10675300.002023-02-037336Budget
3626562.002025-02-037326Actual
11799300.002023-03-057336Budget
9606139.002023-01-037346Actual
633157.002022-05-057346Actual
31920514.002024-10-047367Actual
3067091.002024-09-047356Actual
11847220.002023-03-057346Budget
2171391.002024-01-037373Actual
2292934.002024-02-037326Actual
4183300.002022-08-057317Budget
29379380.002024-08-047365Actual
35030399.002025-01-037365Actual
4756270.002022-09-057364Actual
6292110.002022-10-057356Budget
3675769.912025-02-0373511Actual
25346122.042024-04-0473111Actual
32332274.172024-10-0473612Actual
26236577.002024-05-047367Actual
38232579.002025-04-057313Actual
2652300.002022-07-067365Budget
3059081.002024-09-047326Actual
13951142.002023-05-057366Actual
32450274.942024-10-0473613Actual
17063353.002023-08-057367Actual
3802553.952025-03-0573212Actual
33338257.152024-11-0473611Actual
25488114.592024-04-0473611Actual
23042152.002024-02-037366Actual
3448161.002022-08-057363Actual
7551400.002022-11-057317Budget
28748216.722024-07-0573311Actual
1803120.002022-06-057356Budget
9463300.002023-01-037316Budget
25133499.002024-04-047317Actual
20832351.002023-12-067315Actual
3832498.002025-04-057373Actual
2135977.362023-12-0673211Actual
29166450.002024-08-047363Actual
5305270.002022-09-057317Actual
1613196.002022-06-057316Actual
5167110.002022-09-057356Budget
3996220.002022-08-057346Budget
29041520.562024-07-0573213Actual
6022345.002022-10-057365Actual
4371325.332022-08-057328Actual
7005364.002022-11-057364Actual
17557603.002023-09-057313Actual
22810290.002024-02-037315Actual
33543338.102024-11-0473213Actual
5554198.052022-09-057368Actual
31326366.172024-09-0473613Actual
33222422.042024-11-0473111Actual
27449457.152024-06-047328Actual
5633272.002022-10-057313Actual
13412220.002023-04-057368Budget
2033135.872023-11-0573211Actual
11047585.942023-02-037318Actual
14105496.542023-05-057318Actual
24223395.032024-03-047328Actual
21061127.002023-12-067366Actual
9929514.732023-01-037318Actual
577286.002022-10-057373Actual
3575443.002022-08-057314Actual
207486.002022-05-057314Actual
28070141.002024-07-057373Actual
10769110.002023-02-037356Budget
2560523.102024-04-0473612Actual
15109585.942023-06-057318Actual
6570400.002022-10-057318Budget
22243355.632024-01-037328Actual
2874220.002022-07-067346Budget
5553220.002022-09-057368Budget
6680220.002022-10-057368Budget
27131182.002024-06-047316Actual
352774.002022-08-057373Actual
31689266.002024-10-047316Actual
16560390.002023-08-057363Actual
8863220.782022-12-067328Actual
32953202.002024-11-047366Actual
10968300.002023-02-037367Budget
2393439.002024-03-047326Actual
29223158.002024-08-047373Actual
10442400.002023-02-037315Budget
33250173.102024-11-0473211Actual
34693238.102024-12-0573213Actual
19417129.482023-10-0573611Actual
4322400.002022-08-057318Budget
12032270.002023-03-057317Actual
28775151.832024-07-0573411Actual
20091457.002023-11-057317Actual
21273246.542023-12-067368Actual
9060161.002023-01-037363Actual
33724185.002024-12-057373Actual
1543624.162023-06-0573612Actual
1392312.002022-06-057364Actual
5365300.002022-09-057367Budget
29544102.002024-08-047356Actual
2153220.972023-12-0673112Actual
27271210.002024-06-047366Actual
9510120.002023-01-037326Budget
13656304.002023-05-057364Actual
6619220.002022-10-057328Budget
7799201.082022-11-057368Actual
1629173.102023-07-0673411Actual
738201.002022-05-057366Actual
8265300.002022-12-067365Actual
36908315.662025-02-0373612Actual
21775257.002024-01-037364Actual
20245461.702023-11-057368Actual
1865220.002022-06-057366Budget
35169135.002025-01-037346Actual
37202585.002025-03-057314Actual
15345108.212023-06-0573611Actual
1540314.592023-06-0573112Actual
24666377.002024-04-047363Actual
27569113.532024-06-0473211Actual
6101220.002022-10-057316Budget
4694400.002022-09-057314Budget
17711281.002023-09-057364Actual
23454133.742024-02-0373611Actual
2540173.102024-04-0473311Actual
10579220.002023-02-037316Budget
22597643.002024-02-037313Actual
21833365.002024-01-037315Actual
30349161.002024-09-047373Actual
488220.002022-05-057316Budget
38480395.002025-04-057365Actual
1841386.932023-09-0573611Actual
23254364.722024-02-037368Actual
12281220.002023-03-057368Budget
1729681.612023-08-0573311Actual
38352617.002025-04-057314Actual
240968.002022-07-067373Actual
3284078.002024-11-047326Actual
7144354.002022-11-057365Actual
3560737.992025-01-0373511Actual
1685862.002023-08-057326Actual
30644144.002024-09-047346Actual
7366237.002022-11-057346Actual
255738.212024-04-0473212Actual
1250180.002023-04-057373Budget
1148300.002022-06-057313Budget
32627741.002024-11-047314Actual
19709431.002023-11-057314Actual
24936152.002024-04-047316Actual
33010685.002024-11-047317Actual
28635523.822024-07-057368Actual
9559237.002023-01-037336Actual
4184364.002022-08-057317Actual
12031400.002023-03-057317Budget
35440395.032025-01-037368Actual
35726102.892025-01-0373212Actual
34226692.002024-12-057318Actual
38445456.002025-04-057315Actual
30168310.032024-08-0473213Actual
14926106.002023-06-057356Actual
2537424.162024-04-0473211Actual
37469145.002025-03-057346Actual
33304113.532024-11-0473411Actual
29902181.612024-08-0473311Actual
31744208.002024-10-047336Actual
4695483.002022-09-057314Actual
5881300.002022-10-057364Budget
1947511.402023-10-0573112Actual
19217257.152023-10-057368Actual
502576.002022-09-057326Actual
20866361.002023-12-067365Actual
10723153.002023-02-037346Actual
35580178.422025-01-0373411Actual
9247384.002023-01-037364Actual
22632416.002024-02-037363Actual
7270120.002022-11-057326Budget
913947.002023-01-037373Actual
16912126.002023-08-057346Actual
30021222.042024-08-0473112Actual
29755399.572024-08-047328Actual
21005144.002023-12-067346Actual
26142125.002024-05-047366Actual
28338321.002024-07-057336Actual
16680213.002023-08-057364Actual
35088162.002025-01-037316Actual
4243300.002022-08-057367Actual
23312139.062024-02-0373111Actual
27363473.002024-06-047367Actual
2661924.162024-05-0473112Actual
30760604.002024-09-047317Actual
31596702.002024-10-047315Actual
240880.002022-07-067373Budget
13022127.002023-04-057356Actual
9710220.002023-01-037366Budget
6244220.002022-10-057346Budget
2041250.762023-11-0573511Actual
1832568.852023-09-0573311Actual
11295166.002023-03-057363Actual
18715251.002023-10-057364Actual
28515443.002024-07-057367Actual
11562322.002023-03-057315Actual
1393300.002022-06-057364Budget
2946472.002024-08-047326Actual
6679292.002022-10-057368Actual
15957.002022-05-057373Actual
35498300.762025-01-0373111Actual
34574111.402024-12-0573212Actual
6759338.002022-11-057313Actual
30505450.002024-09-047365Actual
2203263.002024-01-037356Actual
951194.002023-01-037326Actual
19275122.042023-10-0573111Actual
225078.212024-01-0373112Actual
267300.002022-05-057364Budget
20979209.002023-12-067336Actual
2980243.002022-07-067366Actual
10828220.002023-02-037366Budget
5306300.002022-09-057317Budget
4509229.002022-09-057313Actual
585300.002022-05-057336Budget
12549400.002023-04-057314Budget
29634861.002024-08-047317Actual
15016592.002023-06-057317Actual
2192220.002022-06-057368Budget
38856355.632025-04-057328Actual
2472383.002024-04-047373Actual
4976218.002022-09-057316Actual
15528416.002023-07-067363Actual
38144346.872025-03-0573213Actual
14819152.002023-06-057316Actual
23192514.732024-02-037318Actual
12752249.002023-04-057365Actual
10303386.002023-02-037314Actual
35553178.422025-01-0373311Actual
1788955.002023-09-057326Actual
17862210.002023-09-057316Actual
1933056.082023-10-0573311Actual
38890442.002025-04-057368Actual
12422220.002023-04-057363Budget
35526146.512025-01-0373211Actual
1643711.402023-07-0673212Actual
2651291.002022-07-067365Actual
38538266.002025-04-057316Actual
3687549.702025-02-0373212Actual
1935766.722023-10-0573411Actual
15171335.942023-06-057368Actual
25254305.632024-04-047328Actual
14045444.002023-05-057367Actual
1835283.742023-09-0573411Actual
1631827.362023-07-0673511Actual
2236281.612024-01-0373211Actual
32599146.002024-11-047373Actual
13161400.002023-04-057317Budget
38565102.002025-04-057326Actual
1149286.002022-06-057313Actual
38645116.002025-04-057356Actual
33102910.192024-11-047318Actual
1992166.002023-11-057326Actual
4323442.002022-08-057318Actual
9849300.002023-01-037367Budget
1206203.002022-06-057363Actual
22717395.002024-02-037314Actual
11800313.002023-03-057336Actual
3292099.002024-11-047356Actual
11702220.002023-03-057316Budget
22389102.892024-01-0373311Actual
7271131.002022-11-057326Actual
34254520.792024-12-057328Actual
31475146.002024-10-047373Actual
5880249.002022-10-057364Actual
2442324.162024-03-0473511Actual
8815300.002022-12-067318Budget
2921120.002022-07-067356Budget
20303169.912023-11-0573111Actual
32813225.002024-11-047316Actual
27040556.002024-06-047315Actual
2334063.532024-02-0373211Actual
12879120.002023-04-057326Budget
536100.002022-05-057326Budget
11483374.002023-03-057364Actual
1434273.102023-05-0573611Actual
15939118.002023-07-067366Actual
365281020.802025-02-037318Actual
3949220.002022-08-057336Budget
11294220.002023-03-057363Budget
8266300.002022-12-067365Budget
9246300.002023-01-037364Budget
36556449.572025-02-037328Actual
3248220.002022-07-067328Budget
14515546.002023-06-057313Actual
38735520.002025-04-057317Actual
34874158.002025-01-037373Actual
33164425.332024-11-047368Actual
28480751.002024-07-057317Actual
16151366.242023-07-067368Actual
27861183.712024-06-0473113Actual
8489220.002022-12-067346Budget
5820436.002022-10-057314Actual
20034148.002023-11-057366Actual
27186293.002024-06-047336Actual
2270300.002022-07-067313Budget
3200300.002022-07-067318Budget
29789496.542024-08-047368Actual
1865380.002023-10-057373Actual

Generated 2025-06-05 00:32:19.967 UTC