[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-06-297315Actual
35698186.932024-12-2773112Actual
35406428.362024-12-277328Actual
3560737.992024-12-2773511Actual
9849300.002022-12-277367Budget
22157364.002023-12-277367Actual
31631532.002024-09-277365Actual
13594166.002023-04-287373Actual
20034148.002023-10-297366Actual
17149245.032023-07-297328Actual
15051364.002023-05-297367Actual
13224300.002023-03-297367Budget
13021110.002023-03-297356Budget
9711148.002022-12-277366Actual
1189363.002023-02-267356Actual
2647295.442024-04-2773311Actual
30470508.002024-08-287315Actual
11156220.002023-01-277368Budget
8064546.002022-11-297314Actual
21980222.002023-12-277336Actual
19005142.002023-09-287366Actual
2156517.782023-11-2973612Actual
12548429.002023-03-297314Actual
10578223.002023-01-277316Actual
7472157.002022-10-297366Actual
1788955.002023-08-297326Actual
34400175.232024-11-2873311Actual
28635523.822024-06-287368Actual
30377642.002024-08-287314Actual
31978910.192024-09-277318Actual
2342125.232024-01-2773511Actual
6679292.002022-09-287368Actual
22389102.892023-12-2773311Actual
9247384.002022-12-277364Actual
2980243.002022-06-297366Actual
13161400.002023-03-297317Budget
9384291.002022-12-277365Actual
38856355.632025-03-297328Actual
2035851.822023-10-2973311Actual
3773301.002022-07-297365Actual
3636273.002022-07-297364Actual
1287876.002023-03-297326Actual
3900110.002022-07-297326Budget
17677428.002023-08-297314Actual
34546277.362024-11-2873112Actual
34995527.002024-12-277315Actual
536100.002022-04-287326Budget
1732378.422023-07-2973411Actual
7738220.002022-10-297328Budget
11894110.002023-02-267356Budget
33044591.002024-10-287367Actual
128546.002022-05-297373Actual
26296828.372024-04-277318Actual
10500300.002023-01-277365Budget
31920514.002024-09-277367Actual
10627120.002023-01-277326Budget
32180134.802024-09-2773411Actual
6944514.002022-10-297314Actual
12690339.002023-03-297315Actual
37797260.342025-02-2673111Actual
13751288.002023-04-287365Actual
7084300.002022-10-297315Budget
22689150.002024-01-277373Actual
20303169.912023-10-2973111Actual
13022127.002023-03-297356Actual
7223300.002022-10-297316Budget
9559237.002022-12-277336Actual
38352617.002025-03-297314Actual
25907369.002024-04-277315Actual
6759338.002022-10-297313Actual
13302514.732023-03-297318Actual
26711132.832024-04-2773113Actual
29492240.002024-07-287336Actual
28364195.002024-06-287346Actual
15906127.002023-06-297356Actual
38059365.662025-02-2673612Actual
28515443.002024-06-287367Actual
10829171.002023-01-277366Actual
34287366.242024-11-287368Actual
16971137.002023-07-297366Actual
11952218.002023-02-267366Actual
32332274.172024-09-2773612Actual
2095150.002023-11-297326Actual
23756254.002024-02-267364Actual
30200366.172024-07-2873613Actual
2192220.002022-05-297368Budget
15880103.002023-06-297346Actual
9187500.002022-12-277314Budget
1425528.422023-04-2873211Actual
1935766.722023-09-2873411Actual
18270139.062023-08-2973111Actual
5168111.002022-08-297356Actual
21622509.002023-12-277313Actual
4184364.002022-07-297317Actual
2987573.102024-07-2873211Actual
23134455.002024-01-277367Actual
1631827.362023-06-2973511Actual
1897357.002023-09-287356Actual
30973262.472024-08-2873111Actual
12423173.002023-03-297363Actual
3387203.002022-07-297313Actual
24256343.512024-02-267368Actual
1534300.002022-05-297365Budget
19894137.002023-10-297316Actual
26560103.952024-04-2773611Actual
28836245.442024-06-2873611Actual
19183390.482023-09-287328Actual
12173300.002023-02-267318Budget
21833365.002023-12-277315Actual
2765073.102024-05-2873511Actual
12281220.002023-02-267368Budget
37202585.002025-02-267314Actual
19975103.002023-10-297346Actual
6819135.002022-10-297363Actual
35726102.892024-12-2773212Actual
38144346.872025-02-2673213Actual
27803298.642024-05-2873612Actual
18773290.002023-09-287315Actual
53796.002022-04-287326Actual
2033135.872023-10-2973211Actual
38175369.682025-02-2673613Actual
352774.002022-07-297373Actual
3790640.122025-02-2673511Actual
36676167.782025-01-2773211Actual
5959353.002022-09-287315Actual
5120220.002022-08-297346Budget
7473220.002022-10-297366Budget
35030399.002024-12-277365Actual
23721380.002024-02-267314Actual
8594220.002022-11-297366Budget
29963260.342024-07-2873611Actual
28338321.002024-06-287336Actual
31744208.002024-09-277336Actual
30563208.002024-08-287316Actual
36556449.572025-01-277328Actual
2442324.162024-02-2673511Actual
33396149.702024-10-2873112Actual
739220.002022-04-287366Budget
4836332.002022-08-297315Actual
26142125.002024-04-277366Actual
27363473.002024-05-287367Actual
12831220.002023-03-297316Budget
1764996.002023-08-297373Actual
19275122.042023-09-2873111Actual
15741219.002023-06-297365Actual
15345108.212023-05-2973611Actual
23907234.002024-02-267316Actual
1756220.002022-05-297346Budget
3716336.002022-07-297315Actual
5960300.002022-09-287315Budget
14819152.002023-05-297316Actual
3059081.002024-08-287326Actual
37997182.682025-02-2673112Actual
23849236.002024-02-267365Actual
27131182.002024-05-287316Actual
39030260.342025-03-2973411Actual
30168310.032024-07-2873213Actual
738201.002022-04-287366Actual
9607220.002022-12-277346Budget
2038569.912023-10-2973411Actual
4104216.002022-07-297366Actual
22752205.002024-01-277364Actual
8065500.002022-11-297314Budget
9325322.002022-12-277315Actual
28190501.002024-06-287315Actual
10176220.002023-01-277363Budget
5024110.002022-08-297326Budget
38538266.002025-03-297316Actual
28283286.002024-06-287316Actual
28601482.912024-06-287328Actual
407336.002022-04-287365Actual
18058414.002023-08-297317Actual
30703187.002024-08-287366Actual
5554198.052022-08-297368Actual
5305270.002022-08-297317Actual
9000222.002022-12-277313Actual
32507819.002024-10-287313Actual
1865380.002023-09-287373Actual
29577228.002024-07-287366Actual
26357523.822024-04-277368Actual
10302400.002023-01-277314Budget
23220292.002024-01-277328Actual
36730167.782025-01-2773411Actual
4835300.002022-08-297315Budget
11751125.002023-02-267326Actual
2434246.502024-02-2673211Actual
2560523.102024-03-2873612Actual
2351215.652024-01-2773112Actual
10499364.002023-01-277365Actual
3437360.332024-11-2873211Actual
2393439.002024-02-267326Actual
1484683.002023-05-297326Actual
30083291.192024-07-2873612Actual
28132452.002024-06-287364Actual
7083273.002022-10-297315Actual
31596702.002024-09-277315Actual
36470490.002025-01-277367Actual
18001158.002023-08-297366Actual
37082836.002025-02-267313Actual
502576.002022-08-297326Actual
10362234.002023-01-277364Actual
7691442.002022-10-297318Actual
28070141.002024-06-287373Actual
6570400.002022-09-287318Budget
38678221.002025-03-297366Actual
34254520.792024-11-287328Actual
23454133.742024-01-2773611Actual
3004947.572024-07-2873212Actual
4695483.002022-08-297314Actual
30644144.002024-08-287346Actual
308531182.922024-08-287318Actual
3832498.002025-03-297373Actual
577286.002022-09-287373Actual
9463300.002022-12-277316Budget
29902181.612024-07-2873311Actual
10117236.002023-01-277313Actual
2336783.742024-01-2773311Actual
5306300.002022-08-297317Budget
22597643.002024-01-277313Actual
36345116.002025-01-277356Actual
10116300.002023-01-277313Budget
35169135.002024-12-277346Actual
2515300.002022-06-297364Budget
1626457.142023-06-2973311Actual
32098302.892024-09-2773111Actual
8536120.002022-11-297356Budget
25942400.002024-04-277365Actual
12830223.002023-03-297316Actual
1613196.002022-05-297316Actual
6618252.602022-09-287328Actual
4370220.002022-07-297328Budget
17943102.002023-08-297346Actual
36789260.342025-01-2773611Actual
1709300.002022-05-297336Budget
19590760.002023-10-297313Actual
18300.002022-04-287313Budget
16352102.892023-06-2973611Actual
9061120.002022-12-277363Budget
266263.002022-04-287364Actual
9560220.002022-12-277336Budget
19801429.002023-10-297315Actual
2731213.002022-06-297316Actual
2457418.842024-02-2673612Actual
34018175.002024-11-287346Actual
1944362.002022-05-297317Actual
29727896.552024-07-287318Actual
78151.002022-04-287363Actual
29074238.102024-06-2873613Actual
951194.002022-12-277326Actual
12031400.002023-02-267317Budget
33130399.572024-10-287328Actual
6945500.002022-10-297314Budget
21656364.002023-12-277363Actual
18866123.002023-09-287316Actual
14926106.002023-05-297356Actual
14227108.212023-04-2873111Actual
37528208.002025-02-267366Actual
11562322.002023-02-267315Actual
12032270.002023-02-267317Actual
37879167.782025-02-2673411Actual
32894180.002024-10-287346Actual
820432.002022-04-287317Actual
1841386.932023-08-2973611Actual
13083220.002023-03-297366Budget
26236577.002024-04-277367Actual
1008220.002022-04-287328Budget
18947118.002023-09-287346Actual
12610400.002023-03-297364Budget
7320211.002022-10-297336Actual
9326300.002022-12-277315Budget
13535443.002023-04-287363Actual
9928300.002022-12-277318Budget
24936152.002024-03-287316Actual
31418355.002024-09-277363Actual
144278.212023-04-2873212Actual
2271272.002022-06-297313Actual
39329320.562025-03-2973613Actual
33787624.002024-11-287364Actual
12360300.002023-03-297313Budget
31796124.002024-09-277356Actual
1953323.102023-09-2873612Actual
34427199.702024-11-2873411Actual
7367220.002022-10-297346Budget
16089655.642023-06-297318Actual
34937591.002024-12-277364Actual
10037120.002022-12-277368Budget
9060161.002022-12-277363Actual
12975165.002023-03-297346Actual
2456500.002022-06-297314Budget
22215620.792023-12-277318Actual
2946472.002024-07-287326Actual
9710220.002022-12-277366Budget
2103198.002023-11-297356Actual
11702220.002023-02-267316Budget
4322400.002022-07-297318Budget
34874158.002024-12-277373Actual
1434273.102023-04-2873611Actual
8673400.002022-11-297317Budget
12172395.032023-02-267318Actual
33632778.002024-11-287313Actual
11953220.002023-02-267366Budget
5880249.002022-09-287364Actual
6292110.002022-09-287356Budget
1430975.232023-04-2873411Actual
3526110.002022-07-297373Budget
22632416.002024-01-277363Actual
34782665.002024-12-277313Actual
1950210.332023-09-2873212Actual
26201780.002024-04-277317Actual
11047585.942023-01-277318Actual
13500760.002023-04-287313Actual
11800313.002023-02-267336Actual
13892131.002023-04-287346Actual
7005364.002022-10-297364Actual
38117260.912025-02-2673113Actual
5366218.002022-08-297367Actual
28894249.702024-06-2873112Actual
27421937.462024-05-287318Actual
21118455.002023-11-297317Actual
7938161.002022-11-297363Actual
1077088.002023-01-277356Actual
24631702.002024-03-287313Actual
9929514.732022-12-277318Actual
28098741.002024-06-287314Actual
4430220.002022-07-297368Budget
27483296.542024-05-287368Actual
4976218.002022-08-297316Actual
8535148.002022-11-297356Actual
7222266.002022-10-297316Actual
29929162.462024-07-2873411Actual
35759431.622024-12-2773612Actual
29014239.852024-06-2873113Actual
39269232.842025-03-2973113Actual
6492354.002022-09-287367Actual
17917230.002023-08-297336Actual
1746911.402023-07-2973212Actual
15939118.002023-06-297366Actual
1206203.002022-05-297363Actual
31383794.002024-09-277313Actual
14282102.892023-04-2873311Actual
31209409.282024-08-2873612Actual
39091242.252025-03-2973611Actual
17769263.002023-08-297315Actual
7878257.002022-11-297313Actual
5073220.002022-08-297336Budget
13951142.002023-04-287366Actual
15648304.002023-06-297364Actual
29251865.002024-07-287314Actual
33845426.002024-11-287315Actual
19417129.482023-09-2873611Actual
26738297.752024-04-2773213Actual
1525723.102023-05-2973211Actual
6021300.002022-09-287365Budget
12611364.002023-03-297364Actual
8392111.002022-11-297326Actual
33752655.002024-11-287314Actual
1533218.002022-05-297365Actual
1207220.002022-05-297363Budget
1930318.842023-09-2873211Actual
37025366.172025-01-2773613Actual
20245461.702023-10-297368Actual
11799300.002023-02-267336Budget
5444496.542022-08-297318Actual
464788.002022-08-297373Actual
31829171.002024-09-277366Actual
14515546.002023-05-297313Actual
13656304.002023-04-287364Actual
18212366.242023-08-297368Actual
16525585.002023-07-297313Actual
27623206.082024-05-2873411Actual
36590510.182025-01-277368Actual
13622373.002023-04-287314Actual
24843245.002024-03-287315Actual
3060429.002022-06-297317Actual
22717395.002024-01-277314Actual
2715875.002024-05-287326Actual
2472383.002024-03-287373Actual
3284078.002024-10-287326Actual
9186357.002022-12-277314Actual
6429325.002022-09-287317Actual
22065197.002023-12-277366Actual
1850432.672023-08-2973612Actual
11482400.002023-02-267364Budget
20979209.002023-11-297336Actual
4508220.002022-08-297313Budget
35378896.552024-12-277318Actual
14105496.542023-04-287318Actual
5445400.002022-08-297318Budget
27040556.002024-05-287315Actual
3171674.002024-09-277326Actual
35844366.172024-12-2773213Actual
24878272.002024-03-287365Actual
24137339.002024-02-267367Actual
4694400.002022-08-297314Budget
1685862.002023-07-297326Actual
11420400.002023-02-267314Budget
18561644.002023-09-287313Actual
12752249.002023-03-297365Actual
27684181.612024-05-2873611Actual
10675300.002023-01-277336Budget
13350120.002023-03-297328Budget
2203263.002023-12-277356Actual
2191284.422022-05-297368Actual
1629173.102023-06-2973411Actual
30505450.002024-08-287365Actual
34345410.342024-11-2873111Actual
15996421.002023-06-297317Actual
2000168.002023-10-297356Actual
18921169.002023-09-287336Actual
13223236.002023-03-297367Actual
15585128.002023-06-297373Actual
27978536.002024-06-287313Actual
3307213.212022-06-297368Actual
20774245.002023-11-297364Actual
19062414.002023-09-287317Actual
36087625.002025-01-277364Actual
15229126.292023-05-2973111Actual
3511592.002024-12-277326Actual
5553220.002022-08-297368Budget
16031429.002023-06-297367Actual
1865220.002022-05-297366Budget
8124300.002022-11-297364Budget
267300.002022-04-287364Budget
2292934.002024-01-277326Actual
11623300.002023-02-267365Budget
29518151.002024-07-287346Actual
18151443.512023-08-297318Actual
5493266.242022-08-297328Actual
11234304.002023-02-267313Actual
36966246.872025-01-2773113Actual
3308220.002022-06-297368Budget
35320473.002024-12-277367Actual
25168386.002024-03-287367Actual
8393120.002022-11-297326Budget
1803120.002022-05-297356Budget
31267132.832024-08-2873113Actual
2339497.572024-01-2773411Actual
1068220.002022-04-287368Budget
7319220.002022-10-297336Budget
33304113.532024-10-2873411Actual
12689400.002023-03-297315Budget
2828313.002022-06-297336Actual
32868240.002024-10-287336Actual
2610972.002024-04-277356Actual
17028421.002023-07-297317Actual
27569113.532024-05-2873211Actual
3853251.002022-07-297316Actual
5773110.002022-09-287373Budget
689670.002022-10-297373Budget
28423209.002024-06-287366Actual
24666377.002024-03-287363Actual
26002117.002024-04-277316Actual
18596432.002023-09-287363Actual
5694120.002022-09-287363Budget
4243300.002022-07-297367Actual
2270300.002022-06-297313Budget
21273246.542023-11-297368Actual
13162405.002023-03-297317Actual
1067198.052022-04-287368Actual
1148300.002022-05-297313Budget
9246300.002022-12-277364Budget
2457557.002022-06-297314Actual
2504374.002024-03-287356Actual
30292355.002024-08-287363Actual
3449120.002022-07-297363Budget
11847220.002023-02-267346Budget
12751300.002023-03-297365Budget
5121161.002022-08-297346Actual
21413100.762023-11-2973411Actual
1693893.002023-07-297356Actual
38387486.002025-03-297364Actual
11295166.002023-02-267363Actual
13918102.002023-04-287356Actual
1992166.002023-10-297326Actual
8862220.002022-11-297328Budget
7690300.002022-10-297318Budget
23312139.062024-01-2773111Actual
7414120.002022-10-297356Budget
6351131.002022-09-287366Actual
2331220.002022-06-297363Budget

Generated 2025-05-28 07:32:36.287 UTC