[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24103436.002024-02-277317Actual
7271131.002022-10-307326Actual
2103198.002023-11-307356Actual
23756254.002024-02-277364Actual
20619721.002023-11-307313Actual
11294220.002023-02-277363Budget
39091242.252025-03-3073611Actual
8735300.002022-11-307367Budget
32126116.722024-09-2873211Actual
36293281.002025-01-287336Actual
25907369.002024-04-287315Actual
20034148.002023-10-307366Actual
37739631.402025-02-277368Actual
2661924.162024-04-2873112Actual
28601482.912024-06-297328Actual
1953323.102023-09-2973612Actual
27186293.002024-05-297336Actual
22902152.002024-01-287316Actual
11047585.942023-01-287318Actual
2000168.002023-10-307356Actual
21741355.002023-12-287314Actual
5493266.242022-08-307328Actual
5553220.002022-08-307368Budget
3949220.002022-07-307336Budget
3997152.002022-07-307346Actual
2501782.002024-03-297346Actual
2554616.722024-03-2973112Actual
2456500.002022-06-307314Budget
1068220.002022-04-297368Budget
2339497.572024-01-2873411Actual
28190501.002024-06-297315Actual
31596702.002024-09-287315Actual
15493790.002023-06-307313Actual
3716336.002022-07-307315Actual
3307213.212022-06-307368Actual
6619220.002022-09-297328Budget
14515546.002023-05-307313Actual
20979209.002023-11-307336Actual
31475146.002024-09-287373Actual
1333572.002022-05-307314Actual
18151443.512023-08-307318Actual
2292934.002024-01-287326Actual
31631532.002024-09-287365Actual
12548429.002023-03-307314Actual
22122429.002023-12-287317Actual
3774300.002022-07-307365Budget
4322400.002022-07-307318Budget
17121513.212023-07-307318Actual
12689400.002023-03-307315Budget
24195655.642024-02-277318Actual
7739195.022022-10-307328Actual
6818120.002022-10-307363Budget
5444496.542022-08-307318Actual
31886795.002024-09-287317Actual
951194.002022-12-287326Actual
26296828.372024-04-287318Actual
31055184.812024-08-2973411Actual
1943400.002022-05-307317Budget
37202585.002025-02-277314Actual
11624280.002023-02-277365Actual
36556449.572025-01-287328Actual
2038569.912023-10-3073411Actual
31829171.002024-09-287366Actual
7320211.002022-10-307336Actual
12928237.002023-03-307336Actual
18681319.002023-09-297314Actual
1025480.002023-01-287373Budget
11894110.002023-02-277356Budget
4183300.002022-07-307317Budget
19250.002022-04-297313Actual
13716365.002023-04-297315Actual
464788.002022-08-307373Actual
960300.002022-04-297318Budget
5227153.002022-08-307366Actual
7270120.002022-10-307326Budget
3574400.002022-07-307314Budget
22717395.002024-01-287314Actual
1533218.002022-05-307365Actual
21775257.002023-12-287364Actual
78151.002022-04-297363Actual
4371325.332022-07-307328Actual
32755593.002024-10-297365Actual
913947.002022-12-287373Actual
2003345.002022-05-307367Actual
614894.002022-09-297326Actual
5024110.002022-08-307326Budget
21867210.002023-12-287365Actual
35817146.872024-12-2873113Actual
18179284.422023-08-307328Actual
2439683.742024-02-2773411Actual
15109585.942023-05-307318Actual
27271210.002024-05-297366Actual
18921169.002023-09-297336Actual
5880249.002022-09-297364Actual
32720556.002024-10-297315Actual
18773290.002023-09-297315Actual
9000222.002022-12-287313Actual
1837925.232023-08-3073511Actual
34817546.002024-12-287363Actual
35877366.172024-12-2873613Actual
3121282.002022-06-307367Actual
7800120.002022-10-307368Budget
8124300.002022-11-307364Budget
32662483.002024-10-297364Actual
4370220.002022-07-307328Budget
28013478.002024-06-297363Actual
4694400.002022-08-307314Budget
16645317.002023-07-307314Actual
15051364.002023-05-307367Actual
13161400.002023-03-307317Budget
1148300.002022-05-307313Budget
18270139.062023-08-3073111Actual
19894137.002023-10-307316Actual
3448161.002022-07-307363Actual
1693893.002023-07-307356Actual
14634307.002023-05-307314Actual
879300.002022-04-297367Actual
3445469.912024-11-2973511Actual
15799158.002023-06-307316Actual
17917230.002023-08-307336Actual
18001158.002023-08-307366Actual
29223158.002024-07-297373Actual
10829171.002023-01-287366Actual
35285520.002024-12-287317Actual
28338321.002024-06-297336Actual
1629173.102023-06-3073411Actual
39329320.562025-03-3073613Actual
17241100.762023-07-3073111Actual
2156517.782023-11-3073612Actual
7879300.002022-11-307313Budget
36319214.002025-01-287346Actual
404485.002022-07-307356Actual
21925162.002023-12-287316Actual
4976218.002022-08-307316Actual
4430220.002022-07-307368Budget
35968456.002025-01-287363Actual
18596432.002023-09-297363Actual
7367220.002022-10-307346Budget
32098302.892024-09-2873111Actual
820432.002022-04-297317Actual
2451520.972024-02-2773112Actual
11623300.002023-02-277365Budget
11561400.002023-02-277315Budget
38480395.002025-03-307365Actual
12281220.002023-02-277368Budget
6351131.002022-09-297366Actual
1944362.002022-05-307317Actual
2241697.572023-12-2873411Actual
17063353.002023-07-307367Actual
2457418.842024-02-2773612Actual
9607220.002022-12-287346Budget
6430300.002022-09-297317Budget
6945500.002022-10-307314Budget
10627120.002023-01-287326Budget
30505450.002024-08-297365Actual
14133316.242023-04-297328Actual
2647295.442024-04-2873311Actual
3004947.572024-07-2973212Actual
2153220.972023-11-3073112Actual
1631827.362023-06-3073511Actual
33010685.002024-10-297317Actual
23009108.002024-01-287356Actual
7938161.002022-11-307363Actual
5633272.002022-09-297313Actual
536100.002022-04-297326Budget
30915567.762024-08-297368Actual
6101220.002022-09-297316Budget
1646816.722023-06-3073612Actual
1528459.272023-05-3073311Actual
245426.082024-02-2773212Actual
36648389.062025-01-2873111Actual
37117556.002025-02-277363Actual
18561644.002023-09-297313Actual
36025132.002025-01-287373Actual
35320473.002024-12-287367Actual
1803120.002022-05-307356Budget
2665326.292024-04-2873612Actual
2334063.532024-01-2873211Actual
2602943.002024-04-287326Actual
8065500.002022-11-307314Budget
29014239.852024-06-2973113Actual
13412220.002023-03-307368Budget
689670.002022-10-307373Budget
29286486.002024-07-297364Actual
7611364.002022-10-307367Actual
31503815.002024-09-287314Actual
3437360.332024-11-2973211Actual
9560220.002022-12-287336Budget
20091457.002023-10-307317Actual
27073334.002024-05-297365Actual
21118455.002023-11-307317Actual
25168386.002024-03-297367Actual
17943102.002023-08-307346Actual
33277109.272024-10-2973311Actual
25690585.002024-04-287313Actual
29074238.102024-06-2973613Actual
24751380.002024-03-297314Actual
8393120.002022-11-307326Budget
1841386.932023-08-3073611Actual
37705582.912025-02-277328Actual
6492354.002022-09-297367Actual
3852220.002022-07-307316Budget
18947118.002023-09-297346Actual
14926106.002023-05-307356Actual
24014104.002024-02-277356Actual
22389102.892023-12-2873311Actual
14282102.892023-04-2973311Actual
10303386.002023-01-287314Actual
21656364.002023-12-287363Actual
240968.002022-06-307373Actual
9850202.002022-12-287367Actual
21273246.542023-11-307368Actual
12221120.002023-02-277328Budget
20212414.732023-10-307328Actual
33338257.152024-10-2973611Actual
32813225.002024-10-297316Actual
5366218.002022-08-307367Actual
34608310.342024-11-2973612Actual
16209156.082023-06-3073111Actual
17149245.032023-07-307328Actual
37997182.682025-02-2773112Actual
4508220.002022-08-307313Budget
12094300.002023-02-277367Budget
33937240.002024-11-297316Actual
2083457.152022-05-307318Actual
30973262.472024-08-2973111Actual
3342439.062024-10-2973212Actual
1440016.722023-04-2973112Actual
36730167.782025-01-2873411Actual
29166450.002024-07-297363Actual
25076180.002024-03-297366Actual
1726956.082023-07-3073211Actual
3308220.002022-06-307368Budget
1832568.852023-08-3073311Actual
2731213.002022-06-307316Actual
13411276.842023-03-307368Actual
37025366.172025-01-2873613Actual
10723153.002023-01-287346Actual
25847307.002024-04-287364Actual
3511592.002024-12-287326Actual
17592414.002023-08-307363Actual
8203353.002022-11-307315Actual
22810290.002024-01-287315Actual
11155205.632023-01-287368Actual
34902702.002024-12-287314Actual
12927300.002023-03-307336Budget
2723893.002024-05-297356Actual
27483296.542024-05-297368Actual
2922108.002022-06-307356Actual
2331220.002022-06-307363Budget
8922120.002022-11-307368Budget
10499364.002023-01-287365Actual
19836234.002023-10-307365Actual
6571655.642022-09-297318Actual
12361272.002023-03-307313Actual
633157.002022-04-297346Actual
34226692.002024-11-297318Actual
1710190.002022-05-307336Actual
15137252.602023-05-307328Actual
3575443.002022-07-307314Actual
26711132.832024-04-2873113Actual
1643711.402023-06-3073212Actual
35698186.932024-12-2873112Actual
29437182.002024-07-297316Actual
37295702.002025-02-277315Actual
12423173.002023-03-307363Actual
2298382.002024-01-287346Actual
34546277.362024-11-2973112Actual
15016592.002023-05-307317Actual
13082171.002023-03-307366Actual
19217257.152023-09-297368Actual
18093301.002023-08-307367Actual
25288296.542024-03-297368Actual
37939302.892025-02-2773611Actual
29847311.402024-07-2973111Actual
2651291.002022-06-307365Actual
28573738.972024-06-297318Actual
3059081.002024-08-297326Actual
1729681.612023-07-3073311Actual
502576.002022-08-307326Actual
9710220.002022-12-287366Budget
347300.002022-04-297315Budget
11846167.002023-02-277346Actual
36053963.002025-01-287314Actual
13223236.002023-03-307367Actual
5073220.002022-08-307336Budget
6100189.002022-09-297316Actual
2593300.002022-06-307315Budget
10722220.002023-01-287346Budget
7612300.002022-10-307367Budget
7414120.002022-10-307356Budget
26142125.002024-04-287366Actual
30881355.632024-08-297328Actual
7223300.002022-10-307316Budget
33845426.002024-11-297315Actual
27684181.612024-05-2973611Actual
38267482.002025-03-307363Actual
3220773.102024-09-2873511Actual
8673400.002022-11-307317Budget
9789400.002022-12-287317Budget
15957.002022-04-297373Actual
35844366.172024-12-2873213Actual
37528208.002025-02-277366Actual
1626457.142023-06-3073311Actual
2874220.002022-06-307346Budget
38117260.912025-02-2773113Actual
4043110.002022-07-307356Budget
1865220.002022-05-307366Budget
1393300.002022-05-307364Budget
689753.002022-10-307373Actual
9462274.002022-12-287316Actual
13162405.002023-03-307317Actual
7738220.002022-10-307328Budget
585300.002022-04-297336Budget
35088162.002024-12-287316Actual
36345116.002025-01-287356Actual
3200300.002022-06-307318Budget
1623724.162023-06-3073211Actual
9510120.002022-12-287326Budget
35406428.362024-12-287328Actual
16617161.002023-07-307373Actual
18808371.002023-09-297365Actual
739220.002022-04-297366Budget
14726332.002023-05-307315Actual
32390171.432024-09-2873113Actual
1206203.002022-05-307363Actual
4898245.002022-08-307365Actual
19275122.042023-09-2973111Actual
8921166.242022-11-307368Actual
28894249.702024-06-2973112Actual
5554198.052022-08-307368Actual
29518151.002024-07-297346Actual
24878272.002024-03-297365Actual
17028421.002023-07-307317Actual
8489220.002022-11-307346Budget
2336783.742024-01-2873311Actual
26982486.002024-05-297364Actual
3292099.002024-10-297356Actual
12220207.152023-02-277328Actual
1735017.782023-07-3073511Actual
29344471.002024-07-297315Actual
26417151.832024-04-2873111Actual
37388203.002025-02-277316Actual
20832351.002023-11-307315Actual
1531197.572023-05-3073411Actual
20126301.002023-10-307367Actual
1008220.002022-04-297328Budget
33044591.002024-10-297367Actual
1430975.232023-04-2973411Actual
13594166.002023-04-297373Actual
8392111.002022-11-307326Actual
24936152.002024-03-297316Actual
14819152.002023-05-307316Actual
174428.212023-07-3073112Actual
35378896.552024-12-287318Actual
10038257.152022-12-287368Actual
35440395.032024-12-287368Actual
22065197.002023-12-287366Actual
10441416.002023-01-287315Actual
33102910.192024-10-297318Actual
24256343.512024-02-277368Actual
7799201.082022-10-307368Actual
19801429.002023-10-307315Actual
1750028.422023-07-3073612Actual
29963260.342024-07-2973611Actual
8441245.002022-11-307336Actual
8736300.002022-11-307367Actual
8595224.002022-11-307366Actual
39269232.842025-03-3073113Actual
35169135.002024-12-287346Actual
29577228.002024-07-297366Actual
12610400.002023-03-307364Budget
11420400.002023-02-277314Budget
1207220.002022-05-307363Budget
9325322.002022-12-287315Actual
7005364.002022-10-307364Actual
35640203.952024-12-2873611Actual
365281020.802025-01-287318Actual
3626562.002025-01-287326Actual
12975165.002023-03-307346Actual
12172395.032023-02-277318Actual
37677799.582025-02-277318Actual
277966.002022-06-307326Actual
1490085.002023-05-307346Actual
2434246.502024-02-2773211Actual
5226220.002022-08-307366Budget
21833365.002023-12-287315Actual
16117395.032023-06-307328Actual
10117236.002023-01-287313Actual
629198.002022-09-297356Actual
34254520.792024-11-297328Actual
5960300.002022-09-297315Budget
16738386.002023-07-307315Actual
255738.212024-03-2973212Actual
13351245.032023-03-307328Actual
32332274.172024-09-2873612Actual
3249207.152022-06-307328Actual
2652615.652024-04-2873511Actual
34574111.402024-11-2973212Actual
11295166.002023-02-277363Actual
30200366.172024-07-2973613Actual
1383855.002023-04-297326Actual
35726102.892024-12-2873212Actual
1660100.002022-05-307326Budget
15880.002022-04-297373Budget
206500.002022-04-297314Budget
3832498.002025-03-307373Actual
19624486.002023-10-307363Actual
12831220.002023-03-307316Budget
3905741.192025-03-3073511Actual
33632778.002024-11-297313Actual
1613196.002022-05-307316Actual
18212366.242023-08-307368Actual
30760604.002024-08-297317Actual
738201.002022-04-297366Actual
36590510.182025-01-287368Actual
6244220.002022-09-297346Budget
20654397.002023-11-307363Actual
19417129.482023-09-2973611Actual
1612220.002022-05-307316Budget
28098741.002024-06-297314Actual
9001300.002022-12-287313Budget
15648304.002023-06-307364Actual
24631702.002024-03-297313Actual
30412591.002024-08-297364Actual
20245461.702023-10-307368Actual
3715300.002022-07-307315Budget
34076154.002024-11-297366Actual
12830223.002023-03-307316Actual
6022345.002022-09-297365Actual
7366237.002022-10-307346Actual
37852219.912025-02-2773311Actual
9711148.002022-12-287366Actual
23042152.002024-01-287366Actual
1250065.002023-03-307373Actual
34044132.002024-11-297356Actual
12974220.002023-03-307346Budget
11953220.002023-02-277366Budget
10769110.002023-01-287356Budget
38948369.912025-03-3073111Actual
10676304.002023-01-287336Actual
14227108.212023-04-2973111Actual
23721380.002024-02-277314Actual
2504374.002024-03-297356Actual
2872187.992024-06-2973211Actual
38387486.002025-03-307364Actual
34725338.102024-11-2973613Actual
4244300.002022-07-307367Budget
3248220.002022-06-307328Budget
1889374.002023-09-297326Actual
407336.002022-04-297365Actual
1992166.002023-10-307326Actual
35553178.422024-12-2873311Actual
30349161.002024-08-297373Actual
2828313.002022-06-307336Actual
1796978.002023-08-307356Actual
4836332.002022-08-307315Actual
1764996.002023-08-307373Actual
11750120.002023-02-277326Budget
2892244.382024-06-2973212Actual
30618188.002024-08-297336Actual
20774245.002023-11-307364Actual
30795421.002024-08-297367Actual
3560737.992024-12-2873511Actual
5959353.002022-09-297315Actual
23988109.002024-02-277346Actual
26863497.002024-05-297363Actual
1930318.842023-09-2973211Actual
7552494.002022-10-307317Actual
632220.002022-04-297346Budget
26357523.822024-04-287368Actual
12752249.002023-03-307365Actual
31175111.402024-08-2973212Actual
4835300.002022-08-307315Budget
2033135.872023-10-3073211Actual
32894180.002024-10-297346Actual
15528416.002023-06-307363Actual
2514234.002022-06-307364Actual
24843245.002024-03-297315Actual
180483.002022-05-307356Actual

Generated 2025-05-30 00:09:48.827 UTC