[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27421937.462024-06-147318Actual
17943102.002023-09-157346Actual
3950182.002022-08-157336Actual
1425528.422023-05-1573211Actual
1865220.002022-06-157366Budget
8265300.002022-12-167365Actual
1710190.002022-06-157336Actual
38387486.002025-04-157364Actual
3004947.572024-08-1473212Actual
10722220.002023-02-137346Budget
10442400.002023-02-137315Budget
2241697.572024-01-1373411Actual
6351131.002022-10-157366Actual
32006399.572024-10-147328Actual
1490085.002023-06-157346Actual
31147241.192024-09-1473112Actual
26083122.002024-05-147346Actual
3284078.002024-11-147326Actual
29223158.002024-08-147373Actual
30618188.002024-09-147336Actual
37939302.892025-03-1573611Actual
18921169.002023-10-157336Actual
3901118.002022-08-157326Actual
3774300.002022-08-157365Budget
37997182.682025-03-1573112Actual
4323442.002022-08-157318Actual
1729681.612023-08-1573311Actual
39030260.342025-04-1573411Actual
1832568.852023-09-1573311Actual
1788955.002023-09-157326Actual
20619721.002023-12-167313Actual
29577228.002024-08-147366Actual
11800313.002023-03-157336Actual
29789496.542024-08-147368Actual
26738297.752024-05-1473213Actual
35934778.002025-02-137313Actual
5694120.002022-10-157363Budget
13411276.842023-04-157368Actual
22632416.002024-02-137363Actual
3741592.002025-03-157326Actual
34937591.002025-01-137364Actual
32720556.002024-11-147315Actual
6819135.002022-11-157363Actual
14105496.542023-05-157318Actual
32332274.172024-10-1473612Actual
19624486.002023-11-157363Actual
19590760.002023-11-157313Actual
30257686.002024-09-147313Actual
35378896.552025-01-137318Actual
19709431.002023-11-157314Actual
28573738.972024-07-157318Actual
1947511.402023-10-1573112Actual
10908400.002023-02-137317Budget
3917794.382025-04-1573212Actual
12281220.002023-03-157368Budget
30377642.002024-09-147314Actual
10723153.002023-02-137346Actual
2472383.002024-04-147373Actual
12031400.002023-03-157317Budget
16831216.002023-08-157316Actual
28423209.002024-07-157366Actual
34427199.702024-12-1573411Actual
15229126.292023-06-1573111Actual
27328640.002024-06-147317Actual
12879120.002023-04-157326Budget
38144346.872025-03-1573213Actual
2071196.002023-12-167373Actual
29379380.002024-08-147365Actual
35406428.362025-01-137328Actual
11953220.002023-03-157366Budget
31267132.832024-09-1473113Actual
28013478.002024-07-157363Actual
2872187.992024-07-1573211Actual
34902702.002025-01-137314Actual
19183390.482023-10-157328Actual
3526110.002022-08-157373Budget
37677799.582025-03-157318Actual
1333572.002022-06-157314Actual
14761226.002023-06-157365Actual
25254305.632024-04-147328Actual
7611364.002022-11-157367Actual
7552494.002022-11-157317Actual
3687549.702025-02-1373212Actual
19975103.002023-11-157346Actual
1137343.002023-03-157373Actual
267300.002022-05-157364Budget
31829171.002024-10-147366Actual
13594166.002023-05-157373Actual
2050411.402023-11-1573112Actual
6021300.002022-10-157365Budget
25907369.002024-05-147315Actual
4568137.002022-09-157363Actual
33575397.752024-11-1473613Actual
16089655.642023-07-167318Actual
27541350.772024-06-1473111Actual
34874158.002025-01-137373Actual
5773110.002022-10-157373Budget
23962162.002024-03-147336Actual
33516192.482024-11-1473113Actual
2537424.162024-04-1473211Actual
5881300.002022-10-157364Budget
21005144.002023-12-167346Actual
2457557.002022-07-167314Actual
27040556.002024-06-147315Actual
18866123.002023-10-157316Actual
13866158.002023-05-157336Actual
27803298.642024-06-1473612Actual
18681319.002023-10-157314Actual
15957.002022-05-157373Actual
9710220.002023-01-137366Budget
16151366.242023-07-167368Actual
20034148.002023-11-157366Actual
35726102.892025-01-1373212Actual
4977220.002022-09-157316Budget
3307213.212022-07-167368Actual
2501782.002024-04-147346Actual
7799201.082022-11-157368Actual
3448161.002022-08-157363Actual
12221120.002023-03-157328Budget
24314122.042024-03-1473111Actual
12927300.002023-04-157336Budget
36648389.062025-02-1373111Actual
20654397.002023-12-167363Actual
2342125.232024-02-1373511Actual
2542864.592024-04-1473411Actual
1383855.002023-05-157326Actual
27212160.002024-06-147346Actual
689753.002022-11-157373Actual
8064546.002022-12-167314Actual
33458343.322024-11-1473612Actual
3519584.002025-01-137356Actual
32599146.002024-11-147373Actual
30349161.002024-09-147373Actual
32180134.802024-10-1473411Actual
16560390.002023-08-157363Actual
11703270.002023-03-157316Actual
29074238.102024-07-1573613Actual
37025366.172025-02-1373613Actual
266263.002022-05-157364Actual
25226542.002024-04-147318Actual
22597643.002024-02-137313Actual
6244220.002022-10-157346Budget
33130399.572024-11-147328Actual
206500.002022-05-157314Budget
1626457.142023-07-1673311Actual
8442220.002022-12-167336Budget
11562322.002023-03-157315Actual
12282220.782023-03-157368Actual
2339497.572024-02-1373411Actual
3308220.002022-07-167368Budget
577286.002022-10-157373Actual
7939120.002022-12-167363Budget
12830223.002023-04-157316Actual
5880249.002022-10-157364Actual
8065500.002022-12-167314Budget
36993310.032025-02-1373213Actual
20924181.002023-12-167316Actual
13622373.002023-05-157314Actual
1623724.162023-07-1673211Actual
13161400.002023-04-157317Budget
1189363.002023-03-157356Actual
32507819.002024-11-147313Actual
32126116.722024-10-1473211Actual
22810290.002024-02-137315Actual
9976220.002023-01-137328Budget
12751300.002023-04-157365Budget
18058414.002023-09-157317Actual
12032270.002023-03-157317Actual
9060161.002023-01-137363Actual
24256343.512024-03-147368Actual
29902181.612024-08-1473311Actual
2594260.002022-07-167315Actual
31538414.002024-10-147364Actual
2171391.002024-01-137373Actual
2456500.002022-07-167314Budget
18300.002022-05-157313Budget
21273246.542023-12-167368Actual
3059081.002024-09-147326Actual
2393439.002024-03-147326Actual
2135977.362023-12-1673211Actual
166166.002022-06-157326Actual
8736300.002022-12-167367Actual
23988109.002024-03-147346Actual
10117236.002023-02-137313Actual
488220.002022-05-157316Budget
8862220.002022-12-167328Budget
29634861.002024-08-147317Actual
1471300.002022-06-157315Budget
3853251.002022-08-157316Actual
22717395.002024-02-137314Actual
11799300.002023-03-157336Budget
347300.002022-05-157315Budget
3716336.002022-08-157315Actual
18773290.002023-10-157315Actual
28132452.002024-07-157364Actual
22243355.632024-01-137328Actual
38856355.632025-04-157328Actual
11702220.002023-03-157316Budget
3511592.002025-01-137326Actual
21980222.002024-01-137336Actual
34693238.102024-12-1573213Actual
8441245.002022-12-167336Actual
6197254.002022-10-157336Actual
14668235.002023-06-157364Actual
9510120.002023-01-137326Budget
12690339.002023-04-157315Actual
9559237.002023-01-137336Actual
23312139.062024-02-1373111Actual
12974220.002023-04-157346Budget
2082300.002022-06-157318Budget
5365300.002022-09-157367Budget
32450274.942024-10-1473613Actual
26828527.002024-06-147313Actual
15996421.002023-07-167317Actual
11155205.632023-02-137368Actual
8536120.002022-12-167356Budget
30760604.002024-09-147317Actual
36730167.782025-02-1373411Actual
3802553.952025-03-1573212Actual
6679292.002022-10-157368Actual
14874234.002023-06-157336Actual
15051364.002023-06-157367Actual
25488114.592024-04-1473611Actual
19275122.042023-10-1573111Actual
38593248.002025-04-157336Actual
36556449.572025-02-137328Actual
31689266.002024-10-147316Actual
37202585.002025-03-157314Actual
38117260.912025-03-1573113Actual
18001158.002023-09-157366Actual
27073334.002024-06-147365Actual
39296422.312025-04-1573213Actual
9789400.002023-01-137317Budget
14549471.002023-06-157363Actual
23636432.002024-03-147363Actual
2336783.742024-02-1373311Actual
3574400.002022-08-157314Budget
12423173.002023-04-157363Actual
23907234.002024-03-147316Actual
17769263.002023-09-157315Actual
3626562.002025-02-137326Actual
10303386.002023-02-137314Actual
36145649.002025-02-137315Actual
38948369.912025-04-1573111Actual
11894110.002023-03-157356Budget
5821400.002022-10-157314Budget
8489220.002022-12-167346Budget
2715875.002024-06-147326Actual
34546277.362024-12-1573112Actual
2439683.742024-03-1473411Actual
6944514.002022-11-157314Actual
35088162.002025-01-137316Actual
9790455.002023-01-137317Actual
29669390.002024-08-147367Actual
2827300.002022-07-167336Budget
3996220.002022-08-157346Budget
9711148.002023-01-137366Actual
7879300.002022-12-167313Budget
11750120.002023-03-157326Budget
1250180.002023-04-157373Budget
13351245.032023-04-157328Actual
820432.002022-05-157317Actual
35844366.172025-01-1373213Actual
1484683.002023-06-157326Actual
14634307.002023-06-157314Actual
3773301.002022-08-157365Actual
913947.002023-01-137373Actual
880300.002022-05-157367Budget
28098741.002024-07-157314Actual
38890442.002025-04-157368Actual
2981220.002022-07-167366Budget
2921120.002022-07-167356Budget
7271131.002022-11-157326Actual
7222266.002022-11-157316Actual
1835283.742023-09-1573411Actual
13303300.002023-04-157318Budget
15880103.002023-07-167346Actual
27742282.682024-06-1473112Actual
38770386.002025-04-157367Actual
12549400.002023-04-157314Budget
35169135.002025-01-137346Actual
2554616.722024-04-1473112Actual
33044591.002024-11-147367Actual
1850432.672023-09-1573612Actual
19250.002022-05-157313Actual
31596702.002024-10-147315Actual
26236577.002024-05-147367Actual
35440395.032025-01-137368Actual
3201520.792022-07-167318Actual
13656304.002023-05-157364Actual
6245153.002022-10-157346Actual
13951142.002023-05-157366Actual
7320211.002022-11-157336Actual
8204300.002022-12-167315Budget
1250065.002023-04-157373Actual
7473220.002022-11-157366Budget
20091457.002023-11-157317Actual
9001300.002023-01-137313Budget
14726332.002023-06-157315Actual
14045444.002023-05-157367Actual
4508220.002022-09-157313Budget
407336.002022-05-157365Actual
2103198.002023-12-167356Actual
10302400.002023-02-137314Budget
6619220.002022-10-157328Budget
16971137.002023-08-157366Actual
2334063.532024-02-1373211Actual
4694400.002022-09-157314Budget
32662483.002024-11-147364Actual
37388203.002025-03-157316Actual
24785229.002024-04-147364Actual
30141183.712024-08-1473113Actual
33250173.102024-11-1473211Actual
2271272.002022-07-167313Actual
21775257.002024-01-137364Actual
1543624.162023-06-1573612Actual
30644144.002024-09-147346Actual
32894180.002024-11-147346Actual
28635523.822024-07-157368Actual
21118455.002023-12-167317Actual
24195655.642024-03-147318Actual
3675769.912025-02-1373511Actual
5695132.002022-10-157363Actual
14227108.212023-05-1573111Actual
8863220.782022-12-167328Actual
2434246.502024-03-1473211Actual
13535443.002023-05-157363Actual
7878257.002022-12-167313Actual
1540314.592023-06-1573112Actual
13892131.002023-05-157346Actual
30021222.042024-08-1473112Actual
20774245.002023-12-167364Actual
1950210.332023-10-1573212Actual
26142125.002024-05-147366Actual
19836234.002023-11-157365Actual
2922108.002022-07-167356Actual
24103436.002024-03-147317Actual
7738220.002022-11-157328Budget
3782553.952025-03-1573211Actual
7004300.002022-11-157364Budget
3637300.002022-08-157364Budget
2987573.102024-08-1473211Actual
2892244.382024-07-1573212Actual
13350120.002023-04-157328Budget
11047585.942023-02-137318Actual
12610400.002023-04-157364Budget
277966.002022-07-167326Actual
5492220.002022-09-157328Budget
2665326.292024-05-1473612Actual
15648304.002023-07-167364Actual
10441416.002023-02-137315Actual
35759431.622025-01-1373612Actual
39269232.842025-04-1573113Actual
2041250.762023-11-1573511Actual
15345108.212023-06-1573611Actual
2270300.002022-07-167313Budget
35498300.762025-01-1373111Actual
32098302.892024-10-1473111Actual
13021110.002023-04-157356Budget
32813225.002024-11-147316Actual
1756220.002022-06-157346Budget
240968.002022-07-167373Actual
36087625.002025-02-137364Actual
2723893.002024-06-147356Actual
9383300.002023-01-137365Budget
35968456.002025-02-137363Actual
25133499.002024-04-147317Actual
1735017.782023-08-1573511Actual
25346122.042024-04-1473111Actual
3449120.002022-08-157363Budget
629198.002022-10-157356Actual
12172395.032023-03-157318Actual
2292934.002024-02-137326Actual
10907377.002023-02-137317Actual
12752249.002023-04-157365Actual
3122300.002022-07-167367Budget
34133861.002024-12-157317Actual
2130220.002022-06-157328Budget
17804302.002023-09-157365Actual
3790640.122025-03-1573511Actual
1008220.002022-05-157328Budget
9653120.002023-01-137356Budget
5366218.002022-09-157367Actual
2191284.422022-06-157368Actual
28283286.002024-07-157316Actual
1460672.002023-06-157373Actual
22752205.002024-02-137364Actual
28601482.912024-07-157328Actual
4898245.002022-09-157365Actual
9463300.002023-01-137316Budget
18947118.002023-10-157346Actual
17149245.032023-08-157328Actual
2980243.002022-07-167366Actual
8124300.002022-12-167364Budget
17592414.002023-09-157363Actual
27978536.002024-07-157313Actual
1148300.002022-06-157313Budget
2661924.162024-05-1473112Actual
2647295.442024-05-1473311Actual
3832498.002025-04-157373Actual
13751288.002023-05-157365Actual
53796.002022-05-157326Actual
3171674.002024-10-147326Actual
5073220.002022-09-157336Budget
18270139.062023-09-1573111Actual
12689400.002023-04-157315Budget
2644553.952024-05-1473211Actual
22844351.002024-02-137365Actual
6818120.002022-11-157363Budget
19062414.002023-10-157317Actual
7084300.002022-11-157315Budget
20126301.002023-11-157367Actual
36435817.002025-02-137317Actual
2496330.002024-04-147326Actual
34995527.002025-01-137315Actual
37443312.002025-03-157336Actual
11235300.002023-03-157313Budget
2831066.002024-07-157326Actual
12173300.002023-03-157318Budget
37469145.002025-03-157346Actual
34018175.002024-12-157346Actual
9187500.002023-01-137314Budget
38538266.002025-04-157316Actual
5227153.002022-09-157366Actual
33543338.102024-11-1473213Actual
27483296.542024-06-147368Actual
20979209.002023-12-167336Actual
1629173.102023-07-1673411Actual
28775151.832024-07-1573411Actual
38232579.002025-04-157313Actual
38645116.002025-04-157356Actual
2504374.002024-04-147356Actual
35817146.872025-01-1373113Actual
31503815.002024-10-147314Actual
1992166.002023-11-157326Actual
4244300.002022-08-157367Budget
37495128.002025-03-157356Actual
34345410.342024-12-1573111Actual
20245461.702023-11-157368Actual
1953323.102023-10-1573612Actual
2649990.122024-05-1473411Actual
33396149.702024-11-1473112Actual
6100189.002022-10-157316Actual
308531182.922024-09-147318Actual
17121513.212023-08-157318Actual
2203263.002024-01-137356Actual
11294220.002023-03-157363Budget
4105220.002022-08-157366Budget
21211779.882023-12-167318Actual
1660100.002022-06-157326Budget
32953202.002024-11-147366Actual
7367220.002022-11-157346Budget
3248220.002022-07-167328Budget
28480751.002024-07-157317Actual
5820436.002022-10-157314Actual
5074213.002022-09-157336Actual
8125300.002022-12-167364Actual
7319220.002022-11-157336Budget
28693311.402024-07-1573111Actual
38565102.002025-04-157326Actual
5305270.002022-09-157317Actual
2138683.742023-12-1673311Actual
1746911.402023-08-1573212Actual
10363400.002023-02-137364Budget
24014104.002024-03-147356Actual
1685862.002023-08-157326Actual
680122.002022-05-157356Actual
20739367.002023-12-167314Actual
614894.002022-10-157326Actual
8921166.242022-12-167368Actual
18596432.002023-10-157363Actual
1206203.002022-06-157363Actual
21153416.002023-12-167367Actual
9000222.002023-01-137313Actual
15854150.002023-07-167336Actual
14010520.002023-05-157317Actual
17557603.002023-09-157313Actual
20832351.002023-12-167315Actual
2369396.002024-03-147373Actual
464788.002022-09-157373Actual

Generated 2025-06-14 09:26:16.573 UTC