[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10578223.002023-02-027316Actual
1471300.002022-06-047315Budget
7739195.022022-11-047328Actual
4370220.002022-08-047328Budget
3790640.122025-03-0473511Actual
2334063.532024-02-0273211Actual
9186357.002023-01-027314Actual
7938161.002022-12-057363Actual
2602943.002024-05-037326Actual
7084300.002022-11-047315Budget
22810290.002024-02-027315Actual
12094300.002023-03-047367Budget
26982486.002024-06-037364Actual
5492220.002022-09-047328Budget
5633272.002022-10-047313Actual
36470490.002025-02-027367Actual
2554616.722024-04-0373112Actual
1543624.162023-06-0473612Actual
12093236.002023-03-047367Actual
23009108.002024-02-027356Actual
30083291.192024-08-0373612Actual
34666274.942024-12-0473113Actual
174428.212023-08-0473112Actual
13535443.002023-05-047363Actual
20774245.002023-12-057364Actual
1709300.002022-06-047336Budget
22276220.782024-01-027368Actual
1947511.402023-10-0473112Actual
28693311.402024-07-0473111Actual
2540173.102024-04-0373311Actual
21413100.762023-12-0573411Actual
14634307.002023-06-047314Actual
3308220.002022-07-057368Budget
33937240.002024-12-047316Actual
29577228.002024-08-037366Actual
5226220.002022-09-047366Budget
7144354.002022-11-047365Actual
32507819.002024-11-037313Actual
739220.002022-05-047366Budget
31294238.102024-09-0373213Actual
19836234.002023-11-047365Actual
12221120.002023-03-047328Budget
37330471.002025-03-047365Actual
31028200.762024-09-0373311Actual
2135977.362023-12-0573211Actual
38828793.522025-04-047318Actual
19062414.002023-10-047317Actual
10722220.002023-02-027346Budget
23454133.742024-02-0273611Actual
8125300.002022-12-057364Actual
7414120.002022-11-047356Budget
15493790.002023-07-057313Actual
25784121.002024-05-037373Actual
39211388.002025-04-0473612Actual
20303169.912023-11-0473111Actual
22717395.002024-02-027314Actual
28364195.002024-07-047346Actual
1757237.002022-06-047346Actual
25488114.592024-04-0373611Actual
2342125.232024-02-0273511Actual
32180134.802024-10-0373411Actual
1850432.672023-09-0473612Actual
24014104.002024-03-037356Actual
9977305.632023-01-027328Actual
37997182.682025-03-0473112Actual
19275122.042023-10-0473111Actual
34133861.002024-12-047317Actual
26738297.752024-05-0373213Actual
36703210.342025-02-0273311Actual
9789400.002023-01-027317Budget
28390112.002024-07-047356Actual
11800313.002023-03-047336Actual
34287366.242024-12-047368Actual
586281.002022-05-047336Actual
22243355.632024-01-027328Actual
13866158.002023-05-047336Actual
31383794.002024-10-037313Actual
632220.002022-05-047346Budget
1646816.722023-07-0573612Actual
3342439.062024-11-0373212Actual
15741219.002023-07-057365Actual
32755593.002024-11-037365Actual
2731213.002022-07-057316Actual
13021110.002023-04-047356Budget
24103436.002024-03-037317Actual
32953202.002024-11-037366Actual
1732378.422023-08-0473411Actual
23312139.062024-02-0273111Actual
2661924.162024-05-0373112Actual
23134455.002024-02-027367Actual
7083273.002022-11-047315Actual
11953220.002023-03-047366Budget
23192514.732024-02-027318Actual
951194.002023-01-027326Actual
37528208.002025-03-047366Actual
30021222.042024-08-0373112Actual
3575443.002022-08-047314Actual
1392312.002022-06-047364Actual
20866361.002023-12-057365Actual
38565102.002025-04-047326Actual
5024110.002022-09-047326Budget
7552494.002022-11-047317Actual
1938445.442023-10-0473511Actual
23042152.002024-02-027366Actual
21741355.002024-01-027314Actual
33338257.152024-11-0373611Actual
3626562.002025-02-027326Actual
23601707.002024-03-037313Actual
25288296.542024-04-037368Actual
22157364.002024-01-027367Actual
30377642.002024-09-037314Actual
6245153.002022-10-047346Actual
20212414.732023-11-047328Actual
8265300.002022-12-057365Actual
36435817.002025-02-027317Actual
2981220.002022-07-057366Budget
820432.002022-05-047317Actual
29669390.002024-08-037367Actual
11624280.002023-03-047365Actual
18300.002022-05-047313Budget
19681208.002023-11-047373Actual
536100.002022-05-047326Budget
27803298.642024-06-0373612Actual
21867210.002024-01-027365Actual
29518151.002024-08-037346Actual
16738386.002023-08-047315Actual
26296828.372024-05-037318Actual
1729681.612023-08-0473311Actual
28132452.002024-07-047364Actual
1533218.002022-06-047365Actual
25226542.002024-04-037318Actual
5632220.002022-10-047313Budget
1531197.572023-06-0473411Actual
35726102.892025-01-0273212Actual
21153416.002023-12-057367Actual
2457557.002022-07-057314Actual
29727896.552024-08-037318Actual
35143293.002025-01-027336Actual
738201.002022-05-047366Actual
2715875.002024-06-037326Actual
22844351.002024-02-027365Actual
32153146.512024-10-0373311Actual
2456500.002022-07-057314Budget
16151366.242023-07-057368Actual
31503815.002024-10-037314Actual
17943102.002023-09-047346Actual
1425528.422023-05-0473211Actual
30703187.002024-09-037366Actual
29131722.002024-08-037313Actual
21622509.002024-01-027313Actual
1460672.002023-06-047373Actual
36789260.342025-02-0273611Actual
6819135.002022-11-047363Actual
20739367.002023-12-057314Actual
365281020.802025-02-027318Actual
3853251.002022-08-047316Actual
11420400.002023-03-047314Budget
24991162.002024-04-037336Actual
18773290.002023-10-047315Actual
26201780.002024-05-037317Actual
2003345.002022-06-047367Actual
1206203.002022-06-047363Actual
15880103.002023-07-057346Actual
36676167.782025-02-0273211Actual
17384129.482023-08-0473611Actual
35640203.952025-01-0273611Actual
9187500.002023-01-027314Budget
2033135.872023-11-0473211Actual
34400175.232024-12-0473311Actual
9061120.002023-01-027363Budget
24785229.002024-04-037364Actual
1525723.102023-06-0473211Actual
240968.002022-07-057373Actual
37388203.002025-03-047316Actual
39329320.562025-04-0473613Actual
19975103.002023-11-047346Actual
35553178.422025-01-0273311Actual
1250065.002023-04-047373Actual
689670.002022-11-047373Budget
12281220.002023-03-047368Budget
10302400.002023-02-027314Budget
12751300.002023-04-047365Budget
9462274.002023-01-027316Actual
31978910.192024-10-037318Actual
31770139.002024-10-037346Actual
35378896.552025-01-027318Actual
34574111.402024-12-0473212Actual
2369396.002024-03-037373Actual
27449457.152024-06-037328Actual
2103198.002023-12-057356Actual
31418355.002024-10-037363Actual
3949220.002022-08-047336Budget
22334105.022024-01-0273111Actual
27212160.002024-06-037346Actual
1750028.422023-08-0473612Actual
2831066.002024-07-047326Actual
21775257.002024-01-027364Actual
1137280.002023-03-047373Budget
2339497.572024-02-0273411Actual
30644144.002024-09-037346Actual
8124300.002022-12-057364Budget
6680220.002022-10-047368Budget
10675300.002023-02-027336Budget
8442220.002022-12-057336Budget
33044591.002024-11-037367Actual
2504374.002024-04-037356Actual
28338321.002024-07-047336Actual
1847116.722023-09-0473112Actual
13411276.842023-04-047368Actual
5444496.542022-09-047318Actual
16886262.002023-08-047336Actual
15528416.002023-07-057363Actual
37117556.002025-03-047363Actual
16645317.002023-08-047314Actual
3445469.912024-12-0473511Actual
801655.002022-12-057373Actual
35968456.002025-02-027363Actual
4371325.332022-08-047328Actual
16912126.002023-08-047346Actual
38948369.912025-04-0473111Actual
1540314.592023-06-0473112Actual
30141183.712024-08-0373113Actual
5554198.052022-09-047368Actual
1287876.002023-04-047326Actual
633157.002022-05-047346Actual
4430220.002022-08-047368Budget
2147494.382023-12-0573611Actual
32006399.572024-10-037328Actual
614894.002022-10-047326Actual
8922120.002022-12-057368Budget
2872187.992024-07-0473211Actual
2496330.002024-04-037326Actual
2083457.152022-06-047318Actual
23814298.002024-03-037315Actual
17917230.002023-09-047336Actual
4323442.002022-08-047318Actual
31326366.172024-09-0373613Actual
30760604.002024-09-037317Actual
2472383.002024-04-037373Actual
37879167.782025-03-0473411Actual
24878272.002024-04-037365Actual
5880249.002022-10-047364Actual
8921166.242022-12-057368Actual
28480751.002024-07-047317Actual
38445456.002025-04-047315Actual
37797260.342025-03-0473111Actual
2156517.782023-12-0573612Actual
1726956.082023-08-0473211Actual
2542864.592024-04-0373411Actual
29902181.612024-08-0373311Actual
6429325.002022-10-047317Actual
35320473.002025-01-027367Actual
1534300.002022-06-047365Budget
32813225.002024-11-037316Actual
2778100.002022-07-057326Budget
3386220.002022-08-047313Budget
4569120.002022-09-047363Budget
9653120.002023-01-027356Budget
5445400.002022-09-047318Budget
2765073.102024-06-0373511Actual
577286.002022-10-047373Actual
35285520.002025-01-027317Actual
3200300.002022-07-057318Budget
4184364.002022-08-047317Actual
5305270.002022-09-047317Actual
3122300.002022-07-057367Budget
13303300.002023-04-047318Budget
14010520.002023-05-047317Actual
245426.082024-03-0373212Actual
1643711.402023-07-0573212Actual
16971137.002023-08-047366Actual
10176220.002023-02-027363Budget
1440016.722023-05-0473112Actual
1528459.272023-06-0473311Actual
29544102.002024-08-037356Actual
11155205.632023-02-027368Actual
30349161.002024-09-037373Actual
31147241.192024-09-0373112Actual
2987573.102024-08-0373211Actual
7612300.002022-11-047367Budget
5120220.002022-09-047346Budget
29344471.002024-08-037315Actual
3004947.572024-08-0373212Actual
2652615.652024-05-0373511Actual
1077088.002023-02-027356Actual
7690300.002022-11-047318Budget
34076154.002024-12-047366Actual
6022345.002022-10-047365Actual
34608310.342024-12-0473612Actual
36180373.002025-02-027365Actual
13223236.002023-04-047367Actual
36590510.182025-02-027368Actual
23254364.722024-02-027368Actual
8203353.002022-12-057315Actual
15345108.212023-06-0473611Actual
32450274.942024-10-0373613Actual
36966246.872025-02-0273113Actual
10829171.002023-02-027366Actual
21061127.002023-12-057366Actual
2351215.652024-02-0273112Actual
3121282.002022-07-057367Actual
14874234.002023-06-047336Actual
27040556.002024-06-037315Actual
2501782.002024-04-037346Actual
30915567.762024-09-037368Actual
12360300.002023-04-047313Budget
36556449.572025-02-027328Actual
13951142.002023-05-047366Actual
20126301.002023-11-047367Actual
32298180.552024-10-0373112Actual
24843245.002024-04-037315Actual
24314122.042024-03-0373111Actual
9606139.002023-01-027346Actual
34874158.002025-01-027373Actual
14959135.002023-06-047366Actual
11295166.002023-03-047363Actual
24751380.002024-04-037314Actual
17063353.002023-08-047367Actual
30505450.002024-09-037365Actual
2644553.952024-05-0373211Actual
3519584.002025-01-027356Actual
12752249.002023-04-047365Actual
18093301.002023-09-047367Actual
30292355.002024-09-037363Actual
36345116.002025-02-027356Actual
6430300.002022-10-047317Budget
27483296.542024-06-037368Actual
32417308.282024-10-0373213Actual
9383300.002023-01-027365Budget
28070141.002024-07-047373Actual
32599146.002024-11-037373Actual
12361272.002023-04-047313Actual
29634861.002024-08-037317Actual
32240253.962024-10-0373611Actual
14227108.212023-05-0473111Actual
23988109.002024-03-037346Actual
1008220.002022-05-047328Budget
5365300.002022-09-047367Budget
38352617.002025-04-047314Actual
2649990.122024-05-0373411Actual
33102910.192024-11-037318Actual
36319214.002025-02-027346Actual
2236281.612024-01-0273211Actual
3687549.702025-02-0273212Actual
2560523.102024-04-0373612Actual
3249207.152022-07-057328Actual
21273246.542023-12-057368Actual
8441245.002022-12-057336Actual
27541350.772024-06-0373111Actual
27921466.172024-06-0373613Actual
38645116.002025-04-047356Actual
2038569.912023-11-0473411Actual
32390171.432024-10-0373113Actual
37443312.002025-03-047336Actual
1472362.002022-06-047315Actual
11952218.002023-03-047366Actual
6491300.002022-10-047367Budget
5553220.002022-09-047368Budget
2331220.002022-07-057363Budget
12879120.002023-04-047326Budget
27328640.002024-06-037317Actual
27363473.002024-06-037367Actual
1582630.002023-07-057326Actual
22065197.002024-01-027366Actual
2457418.842024-03-0373612Actual
38976151.832025-04-0473211Actual
11094120.002023-02-027328Budget
7222266.002022-11-047316Actual
5073220.002022-09-047336Budget
5694120.002022-10-047363Budget
6197254.002022-10-047336Actual
36378137.002025-02-027366Actual
6758300.002022-11-047313Budget
39269232.842025-04-0473113Actual
32040473.822024-10-037368Actual
12282220.782023-03-047368Actual
2777037.992024-06-0373212Actual
1835283.742023-09-0473411Actual
8266300.002022-12-057365Budget
4509229.002022-09-047313Actual
3716336.002022-08-047315Actual
23756254.002024-03-037364Actual
3387203.002022-08-047313Actual
128546.002022-06-047373Actual
29755399.572024-08-037328Actual
35440395.032025-01-027368Actual
14515546.002023-06-047313Actual
3741592.002025-03-047326Actual
37739631.402025-03-047368Actual
36145649.002025-02-027315Actual
3832498.002025-04-047373Actual
10038257.152023-01-027368Actual
13412220.002023-04-047368Budget
19590760.002023-11-047313Actual
11894110.002023-03-047356Budget
4977220.002022-09-047316Budget
23099468.002024-02-027317Actual
25168386.002024-04-037367Actual
8345300.002022-12-057316Budget
1832568.852023-09-0473311Actual
4756270.002022-09-047364Actual
35088162.002025-01-027316Actual
11751125.002023-03-047326Actual
12689400.002023-04-047315Budget
24256343.512024-03-037368Actual
1149286.002022-06-047313Actual
6818120.002022-11-047363Budget
10500300.002023-02-027365Budget
34995527.002025-01-027315Actual
12927300.002023-04-047336Budget
31475146.002024-10-037373Actual
13656304.002023-05-047364Actual
11235300.002023-03-047313Budget
8064546.002022-12-057314Actual
2610972.002024-05-037356Actual
3773301.002022-08-047365Actual
33845426.002024-12-047315Actual
4183300.002022-08-047317Budget
5695132.002022-10-047363Actual
27131182.002024-06-037316Actual
14726332.002023-06-047315Actual
18212366.242023-09-047368Actual
12173300.002023-03-047318Budget
1992166.002023-11-047326Actual
34817546.002025-01-027363Actual
4508220.002022-09-047313Budget
10769110.002023-02-027356Budget
32098302.892024-10-0373111Actual
5227153.002022-09-047366Actual
17149245.032023-08-047328Actual
13351245.032023-04-047328Actual
6679292.002022-10-047368Actual
2191284.422022-06-047368Actual
12830223.002023-04-047316Actual
33516192.482024-11-0373113Actual
28894249.702024-07-0473112Actual
6198220.002022-10-047336Budget
1613196.002022-06-047316Actual
8594220.002022-12-057366Budget
3201520.792022-07-057318Actual
2647295.442024-05-0373311Actual
8862220.002022-12-057328Budget
39003160.342025-04-0473311Actual
18681319.002023-10-047314Actual
6619220.002022-10-047328Budget
27271210.002024-06-037366Actual
22957256.002024-02-027336Actual
3511592.002025-01-027326Actual
31055184.812024-09-0373411Actual
30973262.472024-09-0373111Actual
144278.212023-05-0473212Actual
8392111.002022-12-057326Actual
7366237.002022-11-047346Actual
25346122.042024-04-0373111Actual
2298382.002024-02-027346Actual
12031400.002023-03-047317Budget
10908400.002023-02-027317Budget
33277109.272024-11-0373311Actual
1434273.102023-05-0473611Actual
10626101.002023-02-027326Actual
2439683.742024-03-0373411Actual
13918102.002023-05-047356Actual
35934778.002025-02-027313Actual
7551400.002022-11-047317Budget
31631532.002024-10-037365Actual
16209156.082023-07-0573111Actual
28775151.832024-07-0473411Actual
23220292.002024-02-027328Actual
37939302.892025-03-0473611Actual
2827300.002022-07-057336Budget
17862210.002023-09-047316Actual
35580178.422025-01-0273411Actual
29251865.002024-08-037314Actual
17769263.002023-09-047315Actual
2436963.532024-03-0373311Actual
689753.002022-11-047373Actual
53796.002022-05-047326Actual
1009198.052022-05-047328Actual
2828313.002022-07-057336Actual
28836245.442024-07-0473611Actual

Generated 2025-06-03 07:07:48.683 UTC