[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26236577.002024-05-037367Actual
23312139.062024-02-0273111Actual
6430300.002022-10-047317Budget
30141183.712024-08-0373113Actual
4184364.002022-08-047317Actual
1685862.002023-08-047326Actual
586281.002022-05-047336Actual
30200366.172024-08-0373613Actual
32240253.962024-10-0373611Actual
2644553.952024-05-0373211Actual
23814298.002024-03-037315Actual
35553178.422025-01-0273311Actual
17384129.482023-08-0473611Actual
16617161.002023-08-047373Actual
35169135.002025-01-027346Actual
1534300.002022-06-047365Budget
28013478.002024-07-047363Actual
26357523.822024-05-037368Actual
39329320.562025-04-0473613Actual
12093236.002023-03-047367Actual
5445400.002022-09-047318Budget
21925162.002024-01-027316Actual
1531197.572023-06-0473411Actual
36966246.872025-02-0273113Actual
7222266.002022-11-047316Actual
240880.002022-07-057373Budget
464788.002022-09-047373Actual
26920185.002024-06-037373Actual
689753.002022-11-047373Actual
16031429.002023-07-057367Actual
13656304.002023-05-047364Actual
17592414.002023-09-047363Actual
32180134.802024-10-0373411Actual
38480395.002025-04-047365Actual
7004300.002022-11-047364Budget
9187500.002023-01-027314Budget
20126301.002023-11-047367Actual
7800120.002022-11-047368Budget
15109585.942023-06-047318Actual
1137343.002023-03-047373Actual
1950210.332023-10-0473212Actual
15741219.002023-07-057365Actual
7473220.002022-11-047366Budget
22006157.002024-01-027346Actual
25133499.002024-04-037317Actual
2342125.232024-02-0273511Actual
13224300.002023-04-047367Budget
24256343.512024-03-037368Actual
21239335.942023-12-057328Actual
4568137.002022-09-047363Actual
21741355.002024-01-027314Actual
8674332.002022-12-057317Actual
5633272.002022-10-047313Actual
12360300.002023-04-047313Budget
633157.002022-05-047346Actual
1850432.672023-09-0473612Actual
3437360.332024-12-0473211Actual
2892244.382024-07-0473212Actual
4183300.002022-08-047317Budget
31631532.002024-10-037365Actual
2652300.002022-07-057365Budget
33667437.002024-12-047363Actual
5881300.002022-10-047364Budget
23454133.742024-02-0273611Actual
3171674.002024-10-037326Actual
2922108.002022-07-057356Actual
3342439.062024-11-0373212Actual
36087625.002025-02-027364Actual
9850202.002023-01-027367Actual
19155714.732023-10-047318Actual
10499364.002023-02-027365Actual
29929162.462024-08-0373411Actual
38565102.002025-04-047326Actual
2351215.652024-02-0273112Actual
4105220.002022-08-047366Budget
1865220.002022-06-047366Budget
33516192.482024-11-0373113Actual
26296828.372024-05-037318Actual
27040556.002024-06-037315Actual
30168310.032024-08-0373213Actual
2203263.002024-01-027356Actual
6100189.002022-10-047316Actual
16971137.002023-08-047366Actual
174428.212023-08-0473112Actual
39030260.342025-04-0473411Actual
21775257.002024-01-027364Actual
1484683.002023-06-047326Actual
1250180.002023-04-047373Budget
23009108.002024-02-027356Actual
29286486.002024-08-037364Actual
6245153.002022-10-047346Actual
1613196.002022-06-047316Actual
22449120.972024-01-0273611Actual
24936152.002024-04-037316Actual
11155205.632023-02-027368Actual
2610972.002024-05-037356Actual
1250065.002023-04-047373Actual
31886795.002024-10-037317Actual
32006399.572024-10-037328Actual
29727896.552024-08-037318Actual
3832498.002025-04-047373Actual
2715875.002024-06-037326Actual
961535.942022-05-047318Actual
4508220.002022-09-047313Budget
21273246.542023-12-057368Actual
21005144.002023-12-057346Actual
5305270.002022-09-047317Actual
35580178.422025-01-0273411Actual
1068220.002022-05-047368Budget
3448161.002022-08-047363Actual
32126116.722024-10-0373211Actual
1953323.102023-10-0473612Actual
5773110.002022-10-047373Budget
32662483.002024-11-037364Actual
36789260.342025-02-0273611Actual
16645317.002023-08-047314Actual
35526146.512025-01-0273211Actual
2144022.042023-12-0573511Actual
277966.002022-07-057326Actual
36847177.362025-02-0273112Actual
10722220.002023-02-027346Budget
5365300.002022-09-047367Budget
30915567.762024-09-037368Actual
11751125.002023-03-047326Actual
14282102.892023-05-0473311Actual
29041520.562024-07-0473213Actual
1930318.842023-10-0473211Actual
1889374.002023-10-047326Actual
37528208.002025-03-047366Actual
22065197.002024-01-027366Actual
3122300.002022-07-057367Budget
16117395.032023-07-057328Actual
4977220.002022-09-047316Budget
4322400.002022-08-047318Budget
27186293.002024-06-037336Actual
37619452.002025-03-047367Actual
166166.002022-06-047326Actual
29577228.002024-08-037366Actual
5694120.002022-10-047363Budget
20832351.002023-12-057315Actual
11561400.002023-03-047315Budget
35640203.952025-01-0273611Actual
2195262.002024-01-027326Actual
13411276.842023-04-047368Actual
34574111.402024-12-0473212Actual
29014239.852024-07-0473113Actual
2331220.002022-07-057363Budget
8736300.002022-12-057367Actual
2723893.002024-06-037356Actual
9246300.002023-01-027364Budget
8441245.002022-12-057336Actual
11046300.002023-02-027318Budget
27073334.002024-06-037365Actual
21656364.002024-01-027363Actual
12032270.002023-03-047317Actual
34044132.002024-12-047356Actual
13751288.002023-05-047365Actual
2369396.002024-03-037373Actual
27596213.532024-06-0373311Actual
32868240.002024-11-037336Actual
27131182.002024-06-037316Actual
18947118.002023-10-047346Actual
7612300.002022-11-047367Budget
25812562.002024-05-037314Actual
13535443.002023-05-047363Actual
26142125.002024-05-037366Actual
5168111.002022-09-047356Actual
35378896.552025-01-027318Actual
34133861.002024-12-047317Actual
28775151.832024-07-0473411Actual
25168386.002024-04-037367Actual
16738386.002023-08-047315Actual
22632416.002024-02-027363Actual
9060161.002023-01-027363Actual
10500300.002023-02-027365Budget
5226220.002022-09-047366Budget
16773332.002023-08-047365Actual
21061127.002023-12-057366Actual
36556449.572025-02-027328Actual
12879120.002023-04-047326Budget
29074238.102024-07-0473613Actual
17121513.212023-08-047318Actual
2434246.502024-03-0373211Actual
15585128.002023-07-057373Actual
8535148.002022-12-057356Actual
36993310.032025-02-0273213Actual
29344471.002024-08-037315Actual
1709300.002022-06-047336Budget
32332274.172024-10-0373612Actual
21211779.882023-12-057318Actual
10037120.002023-01-027368Budget
6197254.002022-10-047336Actual
14105496.542023-05-047318Actual
32040473.822024-10-037368Actual
3950182.002022-08-047336Actual
2765073.102024-06-0373511Actual
27328640.002024-06-037317Actual
689670.002022-11-047373Budget
1540314.592023-06-0473112Actual
1189363.002023-03-047356Actual
7938161.002022-12-057363Actual
28283286.002024-07-047316Actual
34874158.002025-01-027373Actual
6618252.602022-10-047328Actual
35285520.002025-01-027317Actual
11235300.002023-03-047313Budget
1631827.362023-07-0573511Actual
11482400.002023-03-047364Budget
3560737.992025-01-0273511Actual
29963260.342024-08-0373611Actual
29902181.612024-08-0373311Actual
28601482.912024-07-047328Actual
35817146.872025-01-0273113Actual
3004947.572024-08-0373212Actual
7939120.002022-12-057363Budget
28836245.442024-07-0473611Actual
14874234.002023-06-047336Actual
10907377.002023-02-027317Actual
245426.082024-03-0373212Actual
4646110.002022-09-047373Budget
585300.002022-05-047336Budget
37739631.402025-03-047368Actual
1430975.232023-05-0473411Actual
4430220.002022-08-047368Budget
8344213.002022-12-057316Actual
24751380.002024-04-037314Actual
33632778.002024-12-047313Actual
3715300.002022-08-047315Budget
25226542.002024-04-037318Actual
1148300.002022-06-047313Budget
4370220.002022-08-047328Budget
8393120.002022-12-057326Budget
2153220.972023-12-0573112Actual
2537424.162024-04-0373211Actual
36293281.002025-02-027336Actual
25076180.002024-04-037366Actual
10579220.002023-02-027316Budget
2457418.842024-03-0373612Actual
3900110.002022-08-047326Budget
38890442.002025-04-047368Actual
34345410.342024-12-0473111Actual
24046166.002024-03-037366Actual
11894110.002023-03-047356Budget
28338321.002024-07-047336Actual
2041250.762023-11-0473511Actual
1149286.002022-06-047313Actual
12173300.002023-03-047318Budget
2651291.002022-07-057365Actual
1933056.082023-10-0473311Actual
22689150.002024-02-027373Actual
31796124.002024-10-037356Actual
7005364.002022-11-047364Actual
3387203.002022-08-047313Actual
8488198.002022-12-057346Actual
38619130.002025-04-047346Actual
14227108.212023-05-0473111Actual
33752655.002024-12-047314Actual
10177141.002023-02-027363Actual
35698186.932025-01-0273112Actual
26863497.002024-06-037363Actual
2339497.572024-02-0273411Actual
2000168.002023-11-047356Actual
24137339.002024-03-037367Actual
9977305.632023-01-027328Actual
19624486.002023-11-047363Actual
10908400.002023-02-027317Budget
23721380.002024-03-037314Actual
9789400.002023-01-027317Budget
17183296.542023-08-047368Actual
8595224.002022-12-057366Actual
19836234.002023-11-047365Actual
37852219.912025-03-0473311Actual
78151.002022-05-047363Actual
1757237.002022-06-047346Actual
28635523.822024-07-047368Actual
2540173.102024-04-0373311Actual
37879167.782025-03-0473411Actual
3949220.002022-08-047336Budget
36145649.002025-02-027315Actual
19183390.482023-10-047328Actual
30563208.002024-09-037316Actual
16912126.002023-08-047346Actual
1864172.002022-06-047366Actual
2946472.002024-08-037326Actual
8814510.182022-12-057318Actual
10362234.002023-02-027364Actual
1206203.002022-06-047363Actual
14045444.002023-05-047367Actual
29789496.542024-08-037368Actual
32755593.002024-11-037365Actual
19681208.002023-11-047373Actual
25288296.542024-04-037368Actual
1333572.002022-06-047314Actual
37797260.342025-03-0473111Actual
536100.002022-05-047326Budget
9606139.002023-01-027346Actual
12975165.002023-04-047346Actual
741381.002022-11-047356Actual
2731213.002022-07-057316Actual
1207220.002022-06-047363Budget
8863220.782022-12-057328Actual
18001158.002023-09-047366Actual
404485.002022-08-047356Actual
32599146.002024-11-037373Actual
24457133.742024-03-0373611Actual
12611364.002023-04-047364Actual
35726102.892025-01-0273212Actual
31294238.102024-09-0373213Actual
22957256.002024-02-027336Actual
37330471.002025-03-047365Actual
33575397.752024-11-0373613Actual
407336.002022-05-047365Actual
3059400.002022-07-057317Budget
5366218.002022-09-047367Actual
1944362.002022-06-047317Actual
819400.002022-05-047317Budget
3526110.002022-08-047373Budget
28190501.002024-07-047315Actual
29379380.002024-08-037365Actual
27742282.682024-06-0373112Actual
26982486.002024-06-037364Actual
128480.002022-06-047373Budget
7366237.002022-11-047346Actual
29755399.572024-08-037328Actual
225078.212024-01-0273112Actual
37174137.002025-03-047373Actual
10038257.152023-01-027368Actual
9710220.002023-01-027366Budget
3741592.002025-03-047326Actual
3716336.002022-08-047315Actual
21833365.002024-01-027315Actual
13500760.002023-05-047313Actual
4569120.002022-09-047363Budget
37705582.912025-03-047328Actual
2451520.972024-03-0373112Actual
4043110.002022-08-047356Budget
1383855.002023-05-047326Actual
144278.212023-05-0473212Actual
1935766.722023-10-0473411Actual
36238263.002025-02-027316Actual
23099468.002024-02-027317Actual
23192514.732024-02-027318Actual
17917230.002023-09-047336Actual
1938445.442023-10-0473511Actual
28390112.002024-07-047356Actual
34427199.702024-12-0473411Actual
24666377.002024-04-037363Actual
19062414.002023-10-047317Actual
15799158.002023-07-057316Actual
3060429.002022-07-057317Actual
31089234.812024-09-0373611Actual
31770139.002024-10-037346Actual
9560220.002023-01-027336Budget
7223300.002022-11-047316Budget
240968.002022-07-057373Actual
2730220.002022-07-057316Budget
2661924.162024-05-0373112Actual
9325322.002023-01-027315Actual
8594220.002022-12-057366Budget
15648304.002023-07-057364Actual
1693893.002023-08-047356Actual
6021300.002022-10-047365Budget
2236281.612024-01-0273211Actual
12220207.152023-03-047328Actual
10176220.002023-02-027363Budget
7690300.002022-11-047318Budget
4898245.002022-09-047365Actual
27363473.002024-06-037367Actual
25725405.002024-05-037363Actual
5553220.002022-09-047368Budget
2292934.002024-02-027326Actual
30349161.002024-09-037373Actual
11846167.002023-03-047346Actual
3802553.952025-03-0473212Actual
21980222.002024-01-027336Actual
26948912.002024-06-037314Actual
22334105.022024-01-0273111Actual
28748216.722024-07-0473311Actual
16680213.002023-08-047364Actual
13892131.002023-05-047346Actual
18715251.002023-10-047364Actual
1393300.002022-06-047364Budget
33338257.152024-11-0373611Actual
18866123.002023-10-047316Actual
8922120.002022-12-057368Budget
31538414.002024-10-037364Actual
36676167.782025-02-0273211Actual
1756220.002022-06-047346Budget
2594260.002022-07-057315Actual
2147494.382023-12-0573611Actual
38267482.002025-04-047363Actual
31028200.762024-09-0373311Actual
12282220.782023-03-047368Actual
22215620.792024-01-027318Actual
32894180.002024-11-037346Actual
10116300.002023-02-027313Budget
3284078.002024-11-037326Actual
7320211.002022-11-047336Actual
10676304.002023-02-027336Actual
35228210.002025-01-027366Actual
6022345.002022-10-047365Actual
31418355.002024-10-037363Actual
29223158.002024-08-037373Actual
27212160.002024-06-037346Actual
7551400.002022-11-047317Budget
5306300.002022-09-047317Budget
34546277.362024-12-0473112Actual
3248220.002022-07-057328Budget
8265300.002022-12-057365Actual
20212414.732023-11-047328Actual
10828220.002023-02-027366Budget
2981220.002022-07-057366Budget
25254305.632024-04-037328Actual
22717395.002024-02-027314Actual
6491300.002022-10-047367Budget
2472383.002024-04-037373Actual
38645116.002025-04-047356Actual
38678221.002025-04-047366Actual
37939302.892025-03-0473611Actual
9247384.002023-01-027364Actual
17769263.002023-09-047315Actual
2171391.002024-01-027373Actual
8862220.002022-12-057328Budget
29669390.002024-08-037367Actual
13951142.002023-05-047366Actual
2393439.002024-03-037326Actual
951194.002023-01-027326Actual
34937591.002025-01-027364Actual
1533218.002022-06-047365Actual
33304113.532024-11-0373411Actual
9790455.002023-01-027317Actual
17241100.762023-08-0473111Actual
34287366.242024-12-047368Actual
2191284.422022-06-047368Actual
2514234.002022-07-057364Actual
3852220.002022-08-047316Budget
36345116.002025-02-027356Actual
2254032.672024-01-0273612Actual
1837925.232023-09-0473511Actual
24014104.002024-03-037356Actual
28132452.002024-07-047364Actual
10302400.002023-02-027314Budget
37443312.002025-03-047336Actual
27684181.612024-06-0373611Actual
2831066.002024-07-047326Actual
14726332.002023-06-047315Actual
5821400.002022-10-047314Budget
2874220.002022-07-057346Budget
23962162.002024-03-037336Actual
23601707.002024-03-037313Actual
33010685.002024-11-037317Actual
3201520.792022-07-057318Actual
13083220.002023-04-047366Budget
24878272.002024-04-037365Actual
7738220.002022-11-047328Budget
23042152.002024-02-027366Actual
8536120.002022-12-057356Budget
16886262.002023-08-047336Actual
7319220.002022-11-047336Budget
38538266.002025-04-047316Actual
4509229.002022-09-047313Actual
2095150.002023-12-057326Actual
27421937.462024-06-037318Actual
25942400.002024-05-037365Actual
2665326.292024-05-0373612Actual
1543624.162023-06-0473612Actual
2649990.122024-05-0373411Actual
10968300.002023-02-027367Budget
2103198.002023-12-057356Actual
36025132.002025-02-027373Actual
2880239.062024-07-0473511Actual
18681319.002023-10-047314Actual
38856355.632025-04-047328Actual
30377642.002024-09-037314Actual
614894.002022-10-047326Actual
15939118.002023-07-057366Actual
22157364.002024-01-027367Actual
11420400.002023-03-047314Budget
20619721.002023-12-057313Actual
11421529.002023-03-047314Actual

Generated 2025-06-03 22:28:40.150 UTC