[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-3073113Actual
3511592.002024-12-307326Actual
913947.002022-12-307373Actual
21211779.882023-12-027318Actual
31796124.002024-09-307356Actual
22215620.792023-12-307318Actual
30505450.002024-08-317365Actual
26201780.002024-04-307317Actual
25226542.002024-03-317318Actual
29727896.552024-07-317318Actual
33632778.002024-12-017313Actual
19949168.002023-11-017336Actual
34608310.342024-12-0173612Actual
32627741.002024-10-317314Actual
26771329.332024-04-3073613Actual
13083220.002023-04-017366Budget
2723893.002024-05-317356Actual
27073334.002024-05-317365Actual
32813225.002024-10-317316Actual
34076154.002024-12-017366Actual
8125300.002022-12-027364Actual
7552494.002022-11-017317Actual
11702220.002023-03-017316Budget
14634307.002023-06-017314Actual
34044132.002024-12-017356Actual
24991162.002024-03-317336Actual
9850202.002022-12-307367Actual
33543338.102024-10-3173213Actual
4043110.002022-08-017356Budget
18866123.002023-10-017316Actual
11421529.002023-03-017314Actual
31631532.002024-09-307365Actual
13161400.002023-04-017317Budget
536100.002022-05-017326Budget
37117556.002025-03-017363Actual
5120220.002022-09-017346Budget
10967374.002023-01-307367Actual
1623724.162023-07-0273211Actual
26417151.832024-04-3073111Actual
29166450.002024-07-317363Actual
29544102.002024-07-317356Actual
13223236.002023-04-017367Actual
16151366.242023-07-027368Actual
12879120.002023-04-017326Budget
38948369.912025-04-0173111Actual
9000222.002022-12-307313Actual
36087625.002025-01-307364Actual
880300.002022-05-017367Budget
9384291.002022-12-307365Actual
12032270.002023-03-017317Actual
5959353.002022-10-017315Actual
10441416.002023-01-307315Actual
7551400.002022-11-017317Budget
11295166.002023-03-017363Actual
267300.002022-05-017364Budget
28338321.002024-07-017336Actual
3060429.002022-07-027317Actual
1933056.082023-10-0173311Actual
34817546.002024-12-307363Actual
3997152.002022-08-017346Actual
11155205.632023-01-307368Actual
11751125.002023-03-017326Actual
28573738.972024-07-017318Actual
30644144.002024-08-317346Actual
3574400.002022-08-017314Budget
1333572.002022-06-017314Actual
3949220.002022-08-017336Budget
32599146.002024-10-317373Actual
26357523.822024-04-307368Actual
21061127.002023-12-027366Actual
3526110.002022-08-017373Budget
17862210.002023-09-017316Actual
19624486.002023-11-017363Actual
7143300.002022-11-017365Budget
17121513.212023-08-017318Actual
10176220.002023-01-307363Budget
24256343.512024-02-297368Actual
8266300.002022-12-027365Budget
3853251.002022-08-017316Actual
7366237.002022-11-017346Actual
37797260.342025-03-0173111Actual
7738220.002022-11-017328Budget
3387203.002022-08-017313Actual
1528459.272023-06-0173311Actual
35934778.002025-01-307313Actual
33879547.002024-12-017365Actual
28070141.002024-07-017373Actual
3200300.002022-07-027318Budget
206500.002022-05-017314Budget
13303300.002023-04-017318Budget
32240253.962024-09-3073611Actual
2270300.002022-07-027313Budget
27803298.642024-05-3173612Actual
27684181.612024-05-3173611Actual
34488293.322024-12-0173611Actual
19975103.002023-11-017346Actual
2439683.742024-02-2973411Actual
32153146.512024-09-3073311Actual
10769110.002023-01-307356Budget
3716336.002022-08-017315Actual
4183300.002022-08-017317Budget
5633272.002022-10-017313Actual
5306300.002022-09-017317Budget
31978910.192024-09-307318Actual
36676167.782025-01-3073211Actual
28836245.442024-07-0173611Actual
2987573.102024-07-3173211Actual
2195262.002023-12-307326Actual
3626562.002025-01-307326Actual
1829823.102023-09-0173211Actual
7472157.002022-11-017366Actual
22752205.002024-01-307364Actual
39091242.252025-04-0173611Actual
9606139.002022-12-307346Actual
5365300.002022-09-017367Budget
29251865.002024-07-317314Actual
14726332.002023-06-017315Actual
9929514.732022-12-307318Actual
28956300.762024-07-0173612Actual
2192220.002022-06-017368Budget
26863497.002024-05-317363Actual
36435817.002025-01-307317Actual
25168386.002024-03-317367Actual
33250173.102024-10-3173211Actual
38678221.002025-04-017366Actual
32542355.002024-10-317363Actual
12173300.002023-03-017318Budget
2778100.002022-07-027326Budget
29379380.002024-07-317365Actual
1393300.002022-06-017364Budget
13751288.002023-05-017365Actual
9186357.002022-12-307314Actual
19681208.002023-11-017373Actual
2542864.592024-03-3173411Actual
27186293.002024-05-317336Actual
2540173.102024-03-3173311Actual
11623300.002023-03-017365Budget
12423173.002023-04-017363Actual
7320211.002022-11-017336Actual
33845426.002024-12-017315Actual
1137280.002023-03-017373Budget
33304113.532024-10-3173411Actual
10578223.002023-01-307316Actual
27212160.002024-05-317346Actual
18270139.062023-09-0173111Actual
3905741.192025-04-0173511Actual
629198.002022-10-017356Actual
31920514.002024-09-307367Actual
16089655.642023-07-027318Actual
10968300.002023-01-307367Budget
2144022.042023-12-0273511Actual
3637300.002022-08-017364Budget
5960300.002022-10-017315Budget
9559237.002022-12-307336Actual
2514234.002022-07-027364Actual
3059400.002022-07-027317Budget
11624280.002023-03-017365Actual
3900110.002022-08-017326Budget
24843245.002024-03-317315Actual
1068220.002022-05-017368Budget
633157.002022-05-017346Actual
2041250.762023-11-0173511Actual
35030399.002024-12-307365Actual
3790640.122025-03-0173511Actual
37939302.892025-03-0173611Actual
2254032.672023-12-3073612Actual
15741219.002023-07-027365Actual
29041520.562024-07-0173213Actual
26982486.002024-05-317364Actual
30563208.002024-08-317316Actual
1930318.842023-10-0173211Actual
2922108.002022-07-027356Actual
3575443.002022-08-017314Actual
34574111.402024-12-0173212Actual
2342125.232024-01-3073511Actual
78151.002022-05-017363Actual
8204300.002022-12-027315Budget
28423209.002024-07-017366Actual
31689266.002024-09-307316Actual
2875198.002022-07-027346Actual
3308220.002022-07-027368Budget
35580178.422024-12-3073411Actual
38117260.912025-03-0173113Actual
33937240.002024-12-017316Actual
25725405.002024-04-307363Actual
15799158.002023-07-027316Actual
38828793.522025-04-017318Actual
1865380.002023-10-017373Actual
13412220.002023-04-017368Budget
9060161.002022-12-307363Actual
21413100.762023-12-0273411Actual
24014104.002024-02-297356Actual
16831216.002023-08-017316Actual
9653120.002022-12-307356Budget
2647295.442024-04-3073311Actual
36180373.002025-01-307365Actual
33787624.002024-12-017364Actual
1756220.002022-06-017346Budget
37997182.682025-03-0173112Actual
9325322.002022-12-307315Actual
4509229.002022-09-017313Actual
19183390.482023-10-017328Actual
28013478.002024-07-017363Actual
23814298.002024-02-297315Actual
27040556.002024-05-317315Actual
9560220.002022-12-307336Budget
9061120.002022-12-307363Budget
38480395.002025-04-017365Actual
26920185.002024-05-317373Actual
16971137.002023-08-017366Actual
4322400.002022-08-017318Budget
10116300.002023-01-307313Budget
38059365.662025-03-0173612Actual
18151443.512023-09-017318Actual
12928237.002023-04-017336Actual
266263.002022-05-017364Actual
36470490.002025-01-307367Actual
2501782.002024-03-317346Actual
2095150.002023-12-027326Actual
2880239.062024-07-0173511Actual
2545545.442024-03-3173511Actual
3248220.002022-07-027328Budget
15854150.002023-07-027336Actual
577286.002022-10-017373Actual
7084300.002022-11-017315Budget
8736300.002022-12-027367Actual
2665326.292024-04-3073612Actual
33575397.752024-10-3173613Actual
18773290.002023-10-017315Actual
30618188.002024-08-317336Actual
488220.002022-05-017316Budget
37852219.912025-03-0173311Actual
10627120.002023-01-307326Budget
9711148.002022-12-307366Actual
6679292.002022-10-017368Actual
18921169.002023-10-017336Actual
35553178.422024-12-3073311Actual
27861183.712024-05-3173113Actual
16352102.892023-07-0273611Actual
23454133.742024-01-3073611Actual
11047585.942023-01-307318Actual
9977305.632022-12-307328Actual
13082171.002023-04-017366Actual
37879167.782025-03-0173411Actual
28775151.832024-07-0173411Actual
801770.002022-12-027373Budget
27742282.682024-05-3173112Actual
33752655.002024-12-017314Actual
23721380.002024-02-297314Actual
1935766.722023-10-0173411Actual
33102910.192024-10-317318Actual
5445400.002022-09-017318Budget
19417129.482023-10-0173611Actual
6022345.002022-10-017365Actual
16886262.002023-08-017336Actual
879300.002022-05-017367Actual
24751380.002024-03-317314Actual
11846167.002023-03-017346Actual
3004947.572024-07-3173212Actual
37469145.002025-03-017346Actual
407336.002022-05-017365Actual
10907377.002023-01-307317Actual
5820436.002022-10-017314Actual
19801429.002023-11-017315Actual
17241100.762023-08-0173111Actual
1250065.002023-04-017373Actual
6759338.002022-11-017313Actual
7223300.002022-11-017316Budget
5694120.002022-10-017363Budget
2730220.002022-07-027316Budget
34287366.242024-12-017368Actual
2203263.002023-12-307356Actual
24046166.002024-02-297366Actual
21239335.942023-12-027328Actual
12282220.782023-03-017368Actual
36053963.002025-01-307314Actual
25288296.542024-03-317368Actual
3449120.002022-08-017363Budget
38735520.002025-04-017317Actual
13594166.002023-05-017373Actual
16773332.002023-08-017365Actual
4105220.002022-08-017366Budget
12172395.032023-03-017318Actual
33396149.702024-10-3173112Actual
240968.002022-07-027373Actual
8863220.782022-12-027328Actual
34782665.002024-12-307313Actual
1746911.402023-08-0173212Actual
1629173.102023-07-0273411Actual
2147494.382023-12-0273611Actual
37082836.002025-03-017313Actual
32720556.002024-10-317315Actual
35320473.002024-12-307367Actual
10499364.002023-01-307365Actual
39211388.002025-04-0173612Actual
6430300.002022-10-017317Budget
3122300.002022-07-027367Budget
38445456.002025-04-017315Actual
25812562.002024-04-307314Actual
7611364.002022-11-017367Actual
14761226.002023-06-017365Actual
36648389.062025-01-3073111Actual
15229126.292023-06-0173111Actual
33277109.272024-10-3173311Actual
2156517.782023-12-0273612Actual
6680220.002022-10-017368Budget
2171391.002023-12-307373Actual
2082300.002022-06-017318Budget
1631827.362023-07-0273511Actual
144278.212023-05-0173212Actual
14819152.002023-06-017316Actual
5121161.002022-09-017346Actual
17028421.002023-08-017317Actual
15493790.002023-07-027313Actual
5493266.242022-09-017328Actual
17804302.002023-09-017365Actual
2921120.002022-07-027356Budget
1392312.002022-06-017364Actual
1430975.232023-05-0173411Actual
12220207.152023-03-017328Actual
128546.002022-06-017373Actual
27483296.542024-05-317368Actual
19836234.002023-11-017365Actual
7367220.002022-11-017346Budget
11294220.002023-03-017363Budget
1864172.002022-06-017366Actual
37295702.002025-03-017315Actual
7473220.002022-11-017366Budget
2130220.002022-06-017328Budget
2298382.002024-01-307346Actual
8392111.002022-12-027326Actual
14105496.542023-05-017318Actual
3292099.002024-10-317356Actual
7612300.002022-11-017367Budget
35968456.002025-01-307363Actual
1009198.052022-05-017328Actual
1148300.002022-06-017313Budget
27921466.172024-05-3173613Actual
22157364.002023-12-307367Actual
29902181.612024-07-3173311Actual
33516192.482024-10-3173113Actual
3675769.912025-01-3073511Actual
29963260.342024-07-3173611Actual
31267132.832024-08-3173113Actual
2442324.162024-02-2973511Actual
27888424.072024-05-3173213Actual
23907234.002024-02-297316Actual
5366218.002022-09-017367Actual
20832351.002023-12-027315Actual
20654397.002023-12-027363Actual
2331220.002022-07-027363Budget
39003160.342025-04-0173311Actual
35143293.002024-12-307336Actual
10302400.002023-01-307314Budget
15171335.942023-06-017368Actual
34133861.002024-12-017317Actual
3560737.992024-12-3073511Actual
30200366.172024-07-3173613Actual
1709300.002022-06-017336Budget
2336783.742024-01-3073311Actual
11750120.002023-03-017326Budget
3445469.912024-12-0173511Actual
27421937.462024-05-317318Actual
14133316.242023-05-017328Actual
2434246.502024-02-2973211Actual
689670.002022-11-017373Budget
34874158.002024-12-307373Actual
38144346.872025-03-0173213Actual
31886795.002024-09-307317Actual
3307213.212022-07-027368Actual
14282102.892023-05-0173311Actual
8594220.002022-12-027366Budget
2731213.002022-07-027316Actual
31829171.002024-09-307366Actual
2131292.002022-06-017328Actual
2038569.912023-11-0173411Actual
10303386.002023-01-307314Actual
2000168.002023-11-017356Actual
13350120.002023-04-017328Budget
3802553.952025-03-0173212Actual
255738.212024-03-3173212Actual
819400.002022-05-017317Budget
4430220.002022-08-017368Budget
35726102.892024-12-3073212Actual
1944362.002022-06-017317Actual
23636432.002024-02-297363Actual
22065197.002023-12-307366Actual
32298180.552024-09-3073112Actual
12094300.002023-03-017367Budget
30377642.002024-08-317314Actual
2981220.002022-07-027366Budget
17063353.002023-08-017367Actual
5821400.002022-10-017314Budget
8535148.002022-12-027356Actual
30021222.042024-07-3173112Actual
2271272.002022-07-027313Actual
2457418.842024-02-2973612Actual
4835300.002022-09-017315Budget
1525723.102023-06-0173211Actual
10626101.002023-01-307326Actual
33044591.002024-10-317367Actual
365281020.802025-01-307318Actual
24878272.002024-03-317365Actual
32098302.892024-09-3073111Actual
38593248.002025-04-017336Actual
37528208.002025-03-017366Actual
24785229.002024-03-317364Actual
4977220.002022-09-017316Budget
35698186.932024-12-3073112Actual
13866158.002023-05-017336Actual
26828527.002024-05-317313Actual
4508220.002022-09-017313Budget
8815300.002022-12-027318Budget
1332500.002022-06-017314Budget
35285520.002024-12-307317Actual
31596702.002024-09-307315Actual
16617161.002023-08-017373Actual
9246300.002022-12-307364Budget
1847116.722023-09-0173112Actual
21118455.002023-12-027317Actual
6818120.002022-11-017363Budget
37705582.912025-03-017328Actual
28132452.002024-07-017364Actual
6944514.002022-11-017314Actual
6570400.002022-10-017318Budget
23988109.002024-02-297346Actual
38645116.002025-04-017356Actual
1788955.002023-09-017326Actual
19155714.732023-10-017318Actual
37174137.002025-03-017373Actual
1938445.442023-10-0173511Actual
2652615.652024-04-3073511Actual
21775257.002023-12-307364Actual
35169135.002024-12-307346Actual
6292110.002022-10-017356Budget
3386220.002022-08-017313Budget
128480.002022-06-017373Budget
20212414.732023-11-017328Actual
35498300.762024-12-3073111Actual
347300.002022-05-017315Budget
23601707.002024-02-297313Actual
13951142.002023-05-017366Actual
28515443.002024-07-017367Actual
33222422.042024-10-3173111Actual
6819135.002022-11-017363Actual
1850432.672023-09-0173612Actual
11094120.002023-01-307328Budget
2652300.002022-07-027365Budget
1460672.002023-06-017373Actual
4897300.002022-09-017365Budget
1434273.102023-05-0173611Actual
31383794.002024-09-307313Actual
23849236.002024-02-297365Actual
14549471.002023-06-017363Actual
38619130.002025-04-017346Actual
2004300.002022-06-017367Budget
2593300.002022-07-027315Budget
26142125.002024-04-307366Actual
32126116.722024-09-3073211Actual
3715300.002022-08-017315Budget
1950210.332023-10-0173212Actual
20091457.002023-11-017317Actual
19894137.002023-11-017316Actual
7800120.002022-11-017368Budget
38976151.832025-04-0173211Actual
174428.212023-08-0173112Actual
1764996.002023-09-017373Actual
30915567.762024-08-317368Actual
4694400.002022-09-017314Budget
23254364.722024-01-307368Actual
28748216.722024-07-0173311Actual
2153220.972023-12-0273112Actual
3687549.702025-01-3073212Actual
35844366.172024-12-3073213Actual
18093301.002023-09-017367Actual
5024110.002022-09-017326Budget
6244220.002022-10-017346Budget
11562322.002023-03-017315Actual
25346122.042024-03-3173111Actual
1445827.362023-05-0173612Actual

Generated 2025-05-31 11:28:43.234 UTC