[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7691442.002022-11-027318Actual
22215620.792023-12-317318Actual
17677428.002023-09-027314Actual
33277109.272024-11-0173311Actual
6619220.002022-10-027328Budget
24631702.002024-04-017313Actual
25784121.002024-05-017373Actual
2504374.002024-04-017356Actual
10303386.002023-01-317314Actual
6292110.002022-10-027356Budget
5493266.242022-09-027328Actual
23988109.002024-03-017346Actual
15957.002022-05-027373Actual
10722220.002023-01-317346Budget
21413100.762023-12-0373411Actual
38144346.872025-03-0273213Actual
1009198.052022-05-027328Actual
2661924.162024-05-0173112Actual
5445400.002022-09-027318Budget
586281.002022-05-027336Actual
4370220.002022-08-027328Budget
6758300.002022-11-027313Budget
2560523.102024-04-0173612Actual
34427199.702024-12-0273411Actual
1643711.402023-07-0373212Actual
33543338.102024-11-0173213Actual
2334063.532024-01-3173211Actual
24991162.002024-04-017336Actual
18561644.002023-10-027313Actual
4694400.002022-09-027314Budget
2254032.672023-12-3173612Actual
29755399.572024-08-017328Actual
35844366.172024-12-3173213Actual
4508220.002022-09-027313Budget
22006157.002023-12-317346Actual
31383794.002024-10-017313Actual
26738297.752024-05-0173213Actual
16031429.002023-07-037367Actual
29577228.002024-08-017366Actual
18151443.512023-09-027318Actual
25226542.002024-04-017318Actual
8064546.002022-12-037314Actual
36145649.002025-01-317315Actual
4568137.002022-09-027363Actual
6618252.602022-10-027328Actual
2921120.002022-07-037356Budget
11155205.632023-01-317368Actual
19275122.042023-10-0273111Actual
33164425.332024-11-017368Actual
407336.002022-05-027365Actual
20091457.002023-11-027317Actual
4183300.002022-08-027317Budget
17063353.002023-08-027367Actual
13302514.732023-04-027318Actual
3171674.002024-10-017326Actual
5121161.002022-09-027346Actual
35877366.172024-12-3173613Actual
13161400.002023-04-027317Budget
1947511.402023-10-0273112Actual
11421529.002023-03-027314Actual
12689400.002023-04-027315Budget
16117395.032023-07-037328Actual
14515546.002023-06-027313Actual
21867210.002023-12-317365Actual
13082171.002023-04-027366Actual
3067091.002024-09-017356Actual
1392312.002022-06-027364Actual
2156517.782023-12-0373612Actual
4835300.002022-09-027315Budget
3773301.002022-08-027365Actual
21153416.002023-12-037367Actual
24785229.002024-04-017364Actual
10499364.002023-01-317365Actual
10302400.002023-01-317314Budget
689753.002022-11-027373Actual
26711132.832024-05-0173113Actual
9711148.002022-12-317366Actual
11702220.002023-03-027316Budget
35030399.002024-12-317365Actual
23099468.002024-01-317317Actual
3449120.002022-08-027363Budget
29902181.612024-08-0173311Actual
9462274.002022-12-317316Actual
1865380.002023-10-027373Actual
24103436.002024-03-017317Actual
29518151.002024-08-017346Actual
39269232.842025-04-0273113Actual
4371325.332022-08-027328Actual
1832568.852023-09-0273311Actual
2652300.002022-07-037365Budget
6022345.002022-10-027365Actual
25488114.592024-04-0173611Actual
9326300.002022-12-317315Budget
15051364.002023-06-027367Actual
21775257.002023-12-317364Actual
3200300.002022-07-037318Budget
30881355.632024-09-017328Actual
267300.002022-05-027364Budget
38890442.002025-04-027368Actual
25076180.002024-04-017366Actual
16617161.002023-08-027373Actual
5073220.002022-09-027336Budget
11847220.002023-03-027346Budget
10723153.002023-01-317346Actual
35285520.002024-12-317317Actual
3905741.192025-04-0273511Actual
3917794.382025-04-0273212Actual
22276220.782023-12-317368Actual
35968456.002025-01-317363Actual
12281220.002023-03-027368Budget
8124300.002022-12-037364Budget
1543624.162023-06-0273612Actual
17711281.002023-09-027364Actual
21741355.002023-12-317314Actual
2354422.042024-01-3173612Actual
14874234.002023-06-027336Actual
6945500.002022-11-027314Budget
34044132.002024-12-027356Actual
35440395.032024-12-317368Actual
8392111.002022-12-037326Actual
2339497.572024-01-3173411Actual
29929162.462024-08-0173411Actual
28480751.002024-07-027317Actual
2003345.002022-06-027367Actual
12093236.002023-03-027367Actual
9560220.002022-12-317336Budget
577286.002022-10-027373Actual
36293281.002025-01-317336Actual
19681208.002023-11-027373Actual
4898245.002022-09-027365Actual
26142125.002024-05-017366Actual
24014104.002024-03-017356Actual
488220.002022-05-027316Budget
8673400.002022-12-037317Budget
2050411.402023-11-0273112Actual
2434246.502024-03-0173211Actual
36319214.002025-01-317346Actual
632220.002022-05-027346Budget
34168514.002024-12-027367Actual
34574111.402024-12-0273212Actual
1693893.002023-08-027356Actual
7005364.002022-11-027364Actual
2501782.002024-04-017346Actual
13224300.002023-04-027367Budget
2652615.652024-05-0173511Actual
6351131.002022-10-027366Actual
7472157.002022-11-027366Actual
4244300.002022-08-027367Budget
39030260.342025-04-0273411Actual
9187500.002022-12-317314Budget
1729681.612023-08-0273311Actual
30795421.002024-09-017367Actual
36470490.002025-01-317367Actual
21118455.002023-12-037317Actual
13656304.002023-05-027364Actual
4430220.002022-08-027368Budget
23849236.002024-03-017365Actual
27449457.152024-06-017328Actual
3526110.002022-08-027373Budget
10579220.002023-01-317316Budget
34693238.102024-12-0273213Actual
13223236.002023-04-027367Actual
1525723.102023-06-0273211Actual
1207220.002022-06-027363Budget
352774.002022-08-027373Actual
7414120.002022-11-027356Budget
3342439.062024-11-0173212Actual
18058414.002023-09-027317Actual
8815300.002022-12-037318Budget
13892131.002023-05-027346Actual
15880.002022-05-027373Budget
13303300.002023-04-027318Budget
3637300.002022-08-027364Budget
8594220.002022-12-037366Budget
28070141.002024-07-027373Actual
741381.002022-11-027356Actual
26201780.002024-05-017317Actual
2594260.002022-07-037315Actual
2472383.002024-04-017373Actual
35640203.952024-12-3173611Actual
5959353.002022-10-027315Actual
10769110.002023-01-317356Budget
16886262.002023-08-027336Actual
30292355.002024-09-017363Actual
27921466.172024-06-0173613Actual
19894137.002023-11-027316Actual
1710190.002022-06-027336Actual
6680220.002022-10-027368Budget
15109585.942023-06-027318Actual
28775151.832024-07-0273411Actual
1829823.102023-09-0273211Actual
7004300.002022-11-027364Budget
16912126.002023-08-027346Actual
19836234.002023-11-027365Actual
33724185.002024-12-027373Actual
11561400.002023-03-027315Budget
35498300.762024-12-3173111Actual
36676167.782025-01-3173211Actual
4104216.002022-08-027366Actual
32390171.432024-10-0173113Actual
1472362.002022-06-027315Actual
11046300.002023-01-317318Budget
13083220.002023-04-027366Budget
8736300.002022-12-037367Actual
38565102.002025-04-027326Actual
28836245.442024-07-0273611Actual
31503815.002024-10-017314Actual
5167110.002022-09-027356Budget
15493790.002023-07-037313Actual
5074213.002022-09-027336Actual
2038569.912023-11-0273411Actual
10828220.002023-01-317366Budget
27483296.542024-06-017368Actual
12549400.002023-04-027314Budget
33044591.002024-11-017367Actual
7271131.002022-11-027326Actual
9559237.002022-12-317336Actual
37117556.002025-03-027363Actual
26982486.002024-06-017364Actual
7611364.002022-11-027367Actual
19975103.002023-11-027346Actual
11047585.942023-01-317318Actual
31689266.002024-10-017316Actual
13594166.002023-05-027373Actual
31175111.402024-09-0173212Actual
36703210.342025-01-3173311Actual
16738386.002023-08-027315Actual
9849300.002022-12-317367Budget
9247384.002022-12-317364Actual
38267482.002025-04-027363Actual
6570400.002022-10-027318Budget
35378896.552024-12-317318Actual
8595224.002022-12-037366Actual
38856355.632025-04-027328Actual
3636273.002022-08-027364Actual
2331220.002022-07-037363Budget
7739195.022022-11-027328Actual
23814298.002024-03-017315Actual
11624280.002023-03-027365Actual
37585582.002025-03-027317Actual
11420400.002023-03-027314Budget
35526146.512024-12-3173211Actual
2130220.002022-06-027328Budget
8922120.002022-12-037368Budget
16525585.002023-08-027313Actual
255738.212024-04-0173212Actual
4976218.002022-09-027316Actual
13022127.002023-04-027356Actual
24843245.002024-04-017315Actual
3853251.002022-08-027316Actual
28956300.762024-07-0273612Actual
3996220.002022-08-027346Budget
2195262.002023-12-317326Actual
28013478.002024-07-027363Actual
31209409.282024-09-0173612Actual
26236577.002024-05-017367Actual
21061127.002023-12-037366Actual
2393439.002024-03-017326Actual
1938445.442023-10-0273511Actual
32126116.722024-10-0173211Actual
15613274.002023-07-037314Actual
4897300.002022-09-027365Budget
27596213.532024-06-0173311Actual
913947.002022-12-317373Actual
6245153.002022-10-027346Actual
16352102.892023-07-0373611Actual
502576.002022-09-027326Actual
8203353.002022-12-037315Actual
7799201.082022-11-027368Actual
1933056.082023-10-0273311Actual
6492354.002022-10-027367Actual
32627741.002024-11-017314Actual
801770.002022-12-037373Budget
5633272.002022-10-027313Actual
28693311.402024-07-0273111Actual
36556449.572025-01-317328Actual
23254364.722024-01-317368Actual
9606139.002022-12-317346Actual
8674332.002022-12-037317Actual
32868240.002024-11-017336Actual
15939118.002023-07-037366Actual
174428.212023-08-0273112Actual
7552494.002022-11-027317Actual
33516192.482024-11-0173113Actual
37879167.782025-03-0273411Actual
8441245.002022-12-037336Actual
2980243.002022-07-037366Actual
2095150.002023-12-037326Actual
26002117.002024-05-017316Actual
2715875.002024-06-017326Actual
35580178.422024-12-3173411Actual
2192220.002022-06-027368Budget
31147241.192024-09-0173112Actual
27073334.002024-06-017365Actual
37619452.002025-03-027367Actual
34488293.322024-12-0273611Actual
6491300.002022-10-027367Budget
36993310.032025-01-3173213Actual
2135977.362023-12-0373211Actual
679120.002022-05-027356Budget
8265300.002022-12-037365Actual
32720556.002024-11-017315Actual
408300.002022-05-027365Budget
2351215.652024-01-3173112Actual
36730167.782025-01-3173411Actual
17384129.482023-08-0273611Actual
19801429.002023-11-027315Actual
2436963.532024-03-0173311Actual
2369396.002024-03-017373Actual
2496330.002024-04-017326Actual
1137280.002023-03-027373Budget
1631827.362023-07-0373511Actual
536100.002022-05-027326Budget
1025480.002023-01-317373Budget
33845426.002024-12-027315Actual
15706324.002023-07-037315Actual
28423209.002024-07-027366Actual
25812562.002024-05-017314Actual
10117236.002023-01-317313Actual
4509229.002022-09-027313Actual
9850202.002022-12-317367Actual
1067198.052022-05-027368Actual
1746911.402023-08-0273212Actual
12927300.002023-04-027336Budget
12221120.002023-03-027328Budget
3716336.002022-08-027315Actual
38593248.002025-04-027336Actual
2593300.002022-07-037315Budget
28748216.722024-07-0273311Actual
27328640.002024-06-017317Actual
38619130.002025-04-027346Actual
12928237.002023-04-027336Actual
2056231.612023-11-0273612Actual
7738220.002022-11-027328Budget
21622509.002023-12-317313Actual
21925162.002023-12-317316Actual
39211388.002025-04-0273612Actual
5632220.002022-10-027313Budget
2665326.292024-05-0173612Actual
31028200.762024-09-0173311Actual
5773110.002022-10-027373Budget
25907369.002024-05-017315Actual
11562322.002023-03-027315Actual
225078.212023-12-3173112Actual
1460672.002023-06-027373Actual
2004300.002022-06-027367Budget
689670.002022-11-027373Budget
2649990.122024-05-0173411Actual
13351245.032023-04-027328Actual
3284078.002024-11-017326Actual
6101220.002022-10-027316Budget
166166.002022-06-027326Actual
5226220.002022-09-027366Budget
26560103.952024-05-0173611Actual
31796124.002024-10-017356Actual
5695132.002022-10-027363Actual
27363473.002024-06-017367Actual
33222422.042024-11-0173111Actual
2457418.842024-03-0173612Actual
25725405.002024-05-017363Actual
3997152.002022-08-027346Actual
8536120.002022-12-037356Budget
7144354.002022-11-027365Actual
13350120.002023-04-027328Budget
22957256.002024-01-317336Actual
29286486.002024-08-017364Actual
7270120.002022-11-027326Budget
35406428.362024-12-317328Actual
23756254.002024-03-017364Actual
27684181.612024-06-0173611Actual
32180134.802024-10-0173411Actual
29379380.002024-08-017365Actual
1864172.002022-06-027366Actual
1025562.002023-01-317373Actual
32662483.002024-11-017364Actual
26828527.002024-06-017313Actual
4043110.002022-08-027356Budget
14726332.002023-06-027315Actual
7690300.002022-11-027318Budget
5120220.002022-09-027346Budget
5444496.542022-09-027318Actual
1641017.782023-07-0373112Actual
20303169.912023-11-0273111Actual
32953202.002024-11-017366Actual
8065500.002022-12-037314Budget
2041250.762023-11-0273511Actual
25288296.542024-04-017368Actual
6350220.002022-10-027366Budget
27742282.682024-06-0173112Actual
14668235.002023-06-027364Actual
28190501.002024-07-027315Actual
7939120.002022-12-037363Budget
7612300.002022-11-027367Budget
12879120.002023-04-027326Budget
12422220.002023-04-027363Budget
1430975.232023-05-0273411Actual
180483.002022-06-027356Actual
29669390.002024-08-017367Actual
6944514.002022-11-027314Actual
24046166.002024-03-017366Actual
13411276.842023-04-027368Actual
18300.002022-05-027313Budget
24195655.642024-03-017318Actual
2442324.162024-03-0173511Actual
31055184.812024-09-0173411Actual
5366218.002022-09-027367Actual
27131182.002024-06-017316Actual
9000222.002022-12-317313Actual
16831216.002023-08-027316Actual
19005142.002023-10-027366Actual
34782665.002024-12-317313Actual
26948912.002024-06-017314Actual
15996421.002023-07-037317Actual
2946472.002024-08-017326Actual
28098741.002024-07-027314Actual
11156220.002023-01-317368Budget
1726956.082023-08-0273211Actual
37495128.002025-03-027356Actual
35228210.002024-12-317366Actual
38480395.002025-04-027365Actual
18179284.422023-09-027328Actual
27623206.082024-06-0173411Actual
12032270.002023-03-027317Actual
9790455.002022-12-317317Actual
78151.002022-05-027363Actual
20184690.492023-11-027318Actual
207486.002022-05-027314Actual
33879547.002024-12-027365Actual
8204300.002022-12-037315Budget
8862220.002022-12-037328Budget
37739631.402025-03-027368Actual
34546277.362024-12-0273112Actual
3949220.002022-08-027336Budget
20212414.732023-11-027328Actual
13811191.002023-05-027316Actual
4646110.002022-09-027373Budget
36378137.002025-01-317366Actual
29727896.552024-08-017318Actual
277966.002022-07-037326Actual
3852220.002022-08-027316Budget
12751300.002023-04-027365Budget
3249207.152022-07-037328Actual
3950182.002022-08-027336Actual
6149110.002022-10-027326Budget
14167355.632023-05-027368Actual
15854150.002023-07-037336Actual
20866361.002023-12-037365Actual
5821400.002022-10-027314Budget
34400175.232024-12-0273311Actual
2554616.722024-04-0173112Actual
11483374.002023-03-027364Actual
29014239.852024-07-0273113Actual
3201520.792022-07-037318Actual
20126301.002023-11-027367Actual
3675769.912025-01-3173511Actual
2035851.822023-11-0273311Actual
1992166.002023-11-027326Actual
24666377.002024-04-017363Actual
11094120.002023-01-317328Budget
2053111.402023-11-0273212Actual
9976220.002022-12-317328Budget
13412220.002023-04-027368Budget
8863220.782022-12-037328Actual
9325322.002022-12-317315Actual
15171335.942023-06-027368Actual
32240253.962024-10-0173611Actual
8393120.002022-12-037326Budget
12282220.782023-03-027368Actual
26417151.832024-05-0173111Actual
17121513.212023-08-027318Actual
29789496.542024-08-017368Actual
9653120.002022-12-317356Budget
14105496.542023-05-027318Actual
37443312.002025-03-027336Actual
32417308.282024-10-0173213Actual
2203263.002023-12-317356Actual
4243300.002022-08-027367Actual
2451520.972024-03-0173112Actual
18921169.002023-10-027336Actual
34076154.002024-12-027366Actual

Generated 2025-06-01 14:35:11.755 UTC