[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661924.162024-05-0173112Actual
2540173.102024-04-0173311Actual
38976151.832025-04-0273211Actual
11702220.002023-03-027316Budget
35759431.622024-12-3173612Actual
1472362.002022-06-027315Actual
2038569.912023-11-0273411Actual
13224300.002023-04-027367Budget
28423209.002024-07-027366Actual
1534300.002022-06-027365Budget
18921169.002023-10-027336Actual
17384129.482023-08-0273611Actual
34287366.242024-12-027368Actual
28364195.002024-07-027346Actual
7938161.002022-12-037363Actual
6197254.002022-10-027336Actual
32006399.572024-10-017328Actual
37082836.002025-03-027313Actual
536100.002022-05-027326Budget
28132452.002024-07-027364Actual
11561400.002023-03-027315Budget
8393120.002022-12-037326Budget
277966.002022-07-037326Actual
9559237.002022-12-317336Actual
7223300.002022-11-027316Budget
12879120.002023-04-027326Budget
22844351.002024-01-317365Actual
9462274.002022-12-317316Actual
408300.002022-05-027365Budget
1897357.002023-10-027356Actual
880300.002022-05-027367Budget
28338321.002024-07-027336Actual
7690300.002022-11-027318Budget
12220207.152023-03-027328Actual
37677799.582025-03-027318Actual
22065197.002023-12-317366Actual
23220292.002024-01-317328Actual
36908315.662025-01-3173612Actual
10499364.002023-01-317365Actual
7367220.002022-11-027346Budget
6680220.002022-10-027368Budget
11624280.002023-03-027365Actual
9187500.002022-12-317314Budget
3560737.992024-12-3173511Actual
22215620.792023-12-317318Actual
1992166.002023-11-027326Actual
820432.002022-05-027317Actual
33724185.002024-12-027373Actual
21211779.882023-12-037318Actual
11847220.002023-03-027346Budget
29014239.852024-07-0273113Actual
37117556.002025-03-027363Actual
33277109.272024-11-0173311Actual
29492240.002024-08-017336Actual
1832568.852023-09-0273311Actual
24991162.002024-04-017336Actual
2730220.002022-07-037316Budget
12974220.002023-04-027346Budget
25346122.042024-04-0173111Actual
28283286.002024-07-027316Actual
6570400.002022-10-027318Budget
13535443.002023-05-027363Actual
3901118.002022-08-027326Actual
38565102.002025-04-027326Actual
25942400.002024-05-017365Actual
7366237.002022-11-027346Actual
29379380.002024-08-017365Actual
28635523.822024-07-027368Actual
12752249.002023-04-027365Actual
32240253.962024-10-0173611Actual
11482400.002023-03-027364Budget
22597643.002024-01-317313Actual
11095220.782023-01-317328Actual
32542355.002024-11-017363Actual
2135977.362023-12-0373211Actual
15345108.212023-06-0273611Actual
3900110.002022-08-027326Budget
23192514.732024-01-317318Actual
17063353.002023-08-027367Actual
3396450.002024-12-027326Actual
3200300.002022-07-037318Budget
25847307.002024-05-017364Actual
8814510.182022-12-037318Actual
24223395.032024-03-017328Actual
206500.002022-05-027314Budget
16031429.002023-07-037367Actual
2171391.002023-12-317373Actual
12361272.002023-04-027313Actual
11623300.002023-03-027365Budget
2874220.002022-07-037346Budget
6758300.002022-11-027313Budget
1207220.002022-06-027363Budget
9976220.002022-12-317328Budget
34937591.002024-12-317364Actual
9060161.002022-12-317363Actual
255738.212024-04-0173212Actual
32507819.002024-11-017313Actual
21925162.002023-12-317316Actual
27596213.532024-06-0173311Actual
13751288.002023-05-027365Actual
632220.002022-05-027346Budget
8594220.002022-12-037366Budget
24256343.512024-03-017368Actual
739220.002022-05-027366Budget
207486.002022-05-027314Actual
2050411.402023-11-0273112Actual
24137339.002024-03-017367Actual
38619130.002025-04-027346Actual
3004947.572024-08-0173212Actual
16645317.002023-08-027314Actual
12221120.002023-03-027328Budget
8266300.002022-12-037365Budget
22157364.002023-12-317367Actual
11046300.002023-01-317318Budget
18715251.002023-10-027364Actual
26738297.752024-05-0173213Actual
34574111.402024-12-0273212Actual
19624486.002023-11-027363Actual
34044132.002024-12-027356Actual
8815300.002022-12-037318Budget
3774300.002022-08-027365Budget
2980243.002022-07-037366Actual
28225471.002024-07-027365Actual
9560220.002022-12-317336Budget
30021222.042024-08-0173112Actual
14926106.002023-06-027356Actual
18596432.002023-10-027363Actual
35553178.422024-12-3173311Actual
2035851.822023-11-0273311Actual
2652300.002022-07-037365Budget
9384291.002022-12-317365Actual
34133861.002024-12-027317Actual
33575397.752024-11-0173613Actual
17804302.002023-09-027365Actual
2133197.572023-12-0373111Actual
2330159.002022-07-037363Actual
3445469.912024-12-0273511Actual
2501782.002024-04-017346Actual
33516192.482024-11-0173113Actual
38117260.912025-03-0273113Actual
35088162.002024-12-317316Actual
37443312.002025-03-027336Actual
35498300.762024-12-3173111Actual
36847177.362025-01-3173112Actual
7939120.002022-12-037363Budget
38735520.002025-04-027317Actual
20832351.002023-12-037315Actual
245426.082024-03-0173212Actual
2560523.102024-04-0173612Actual
4430220.002022-08-027368Budget
14761226.002023-06-027365Actual
2496330.002024-04-017326Actual
31294238.102024-09-0173213Actual
36648389.062025-01-3173111Actual
1392312.002022-06-027364Actual
30760604.002024-09-017317Actual
10362234.002023-01-317364Actual
12831220.002023-04-027316Budget
9607220.002022-12-317346Budget
34546277.362024-12-0273112Actual
4835300.002022-09-027315Budget
37388203.002025-03-027316Actual
586281.002022-05-027336Actual
36556449.572025-01-317328Actual
4976218.002022-09-027316Actual
7879300.002022-12-037313Budget
26057168.002024-05-017336Actual
2331220.002022-07-037363Budget
2241697.572023-12-3173411Actual
3437360.332024-12-0273211Actual
29223158.002024-08-017373Actual
35640203.952024-12-3173611Actual
2439683.742024-03-0173411Actual
1757237.002022-06-027346Actual
14726332.002023-06-027315Actual
2731213.002022-07-037316Actual
2071196.002023-12-037373Actual
9247384.002022-12-317364Actual
10723153.002023-01-317346Actual
20091457.002023-11-027317Actual
33130399.572024-11-017328Actual
16831216.002023-08-027316Actual
2472383.002024-04-017373Actual
20303169.912023-11-0273111Actual
38856355.632025-04-027328Actual
29074238.102024-07-0273613Actual
11894110.002023-03-027356Budget
2095150.002023-12-037326Actual
961535.942022-05-027318Actual
14227108.212023-05-0273111Actual
34018175.002024-12-027346Actual
1631827.362023-07-0373511Actual
2130220.002022-06-027328Budget
38645116.002025-04-027356Actual
9606139.002022-12-317346Actual
21061127.002023-12-037366Actual
23312139.062024-01-3173111Actual
21239335.942023-12-037328Actual
39296422.312025-04-0273213Actual
29963260.342024-08-0173611Actual
6571655.642022-10-027318Actual
3949220.002022-08-027336Budget
37739631.402025-03-027368Actual
12975165.002023-04-027346Actual
9928300.002022-12-317318Budget
11421529.002023-03-027314Actual
2715875.002024-06-017326Actual
20739367.002023-12-037314Actual
9383300.002022-12-317365Budget
17943102.002023-09-027346Actual
36590510.182025-01-317368Actual
10626101.002023-01-317326Actual
32894180.002024-11-017346Actual
19183390.482023-10-027328Actual
1008220.002022-05-027328Budget
53796.002022-05-027326Actual
30644144.002024-09-017346Actual
3248220.002022-07-037328Budget
36730167.782025-01-3173411Actual
1933056.082023-10-0273311Actual
19417129.482023-10-0273611Actual
19801429.002023-11-027315Actual
3741592.002025-03-027326Actual
17769263.002023-09-027315Actual
30292355.002024-09-017363Actual
10176220.002023-01-317363Budget
6619220.002022-10-027328Budget
819400.002022-05-027317Budget
128480.002022-06-027373Budget
6945500.002022-11-027314Budget
29251865.002024-08-017314Actual
13811191.002023-05-027316Actual
37705582.912025-03-027328Actual
2981220.002022-07-037366Budget
23721380.002024-03-017314Actual
3284078.002024-11-017326Actual
30915567.762024-09-017368Actual
23849236.002024-03-017365Actual
5694120.002022-10-027363Budget
4694400.002022-09-027314Budget
30470508.002024-09-017315Actual
614894.002022-10-027326Actual
35968456.002025-01-317363Actual
3100173.102024-09-0173211Actual
2875198.002022-07-037346Actual
39329320.562025-04-0273613Actual
1149286.002022-06-027313Actual
2652615.652024-05-0173511Actual
3852220.002022-08-027316Budget
2351215.652024-01-3173112Actual
7005364.002022-11-027364Actual
10675300.002023-01-317336Budget
39003160.342025-04-0273311Actual
11846167.002023-03-027346Actual
28098741.002024-07-027314Actual
23988109.002024-03-017346Actual
27541350.772024-06-0173111Actual
1206203.002022-06-027363Actual
11562322.002023-03-027315Actual
13022127.002023-04-027356Actual
27328640.002024-06-017317Actual
7878257.002022-12-037313Actual
38948369.912025-04-0273111Actual
36435817.002025-01-317317Actual
36703210.342025-01-3173311Actual
33304113.532024-11-0173411Actual
4757300.002022-09-027364Budget
3060429.002022-07-037317Actual
35698186.932024-12-3173112Actual
1525723.102023-06-0273211Actual
21153416.002023-12-037367Actual
960300.002022-05-027318Budget
29727896.552024-08-017318Actual
16560390.002023-08-027363Actual
15880103.002023-07-037346Actual
8124300.002022-12-037364Budget
26357523.822024-05-017368Actual
28390112.002024-07-027356Actual
33250173.102024-11-0173211Actual
16352102.892023-07-0373611Actual
15906127.002023-07-037356Actual
15016592.002023-06-027317Actual
25133499.002024-04-017317Actual
128546.002022-06-027373Actual
8736300.002022-12-037367Actual
26417151.832024-05-0173111Actual
27040556.002024-06-017315Actual
32040473.822024-10-017368Actual
1287876.002023-04-027326Actual
1764996.002023-09-027373Actual
25907369.002024-05-017315Actual
2434246.502024-03-0173211Actual
1930318.842023-10-0273211Actual
9977305.632022-12-317328Actual
1613196.002022-06-027316Actual
31267132.832024-09-0173113Actual
34400175.232024-12-0273311Actual
2545545.442024-04-0173511Actual
37879167.782025-03-0273411Actual
4898245.002022-09-027365Actual
6759338.002022-11-027313Actual
965463.002022-12-317356Actual
240880.002022-07-037373Budget
2191284.422022-06-027368Actual
6149110.002022-10-027326Budget
3171674.002024-10-017326Actual
19275122.042023-10-0273111Actual
28601482.912024-07-027328Actual
3782553.952025-03-0273211Actual
7414120.002022-11-027356Budget
16773332.002023-08-027365Actual
27421937.462024-06-017318Actual
23134455.002024-01-317367Actual
16617161.002023-08-027373Actual
25076180.002024-04-017366Actual
144278.212023-05-0273212Actual
8204300.002022-12-037315Budget
34666274.942024-12-0273113Actual
5226220.002022-09-027366Budget
8392111.002022-12-037326Actual
3121282.002022-07-037367Actual
689670.002022-11-027373Budget
22689150.002024-01-317373Actual
3716336.002022-08-027315Actual
180483.002022-06-027356Actual
29286486.002024-08-017364Actual
7270120.002022-11-027326Budget
16680213.002023-08-027364Actual
35406428.362024-12-317328Actual
12690339.002023-04-027315Actual
38175369.682025-03-0273613Actual
951194.002022-12-317326Actual
22752205.002024-01-317364Actual
9000222.002022-12-317313Actual
2647295.442024-05-0173311Actual
33752655.002024-12-027314Actual
32126116.722024-10-0173211Actual
18212366.242023-09-027368Actual
22389102.892023-12-3173311Actual
34902702.002024-12-317314Actual
37797260.342025-03-0273111Actual
2765073.102024-06-0173511Actual
9246300.002022-12-317364Budget
4646110.002022-09-027373Budget
21005144.002023-12-037346Actual
33937240.002024-12-027316Actual
5366218.002022-09-027367Actual
2644553.952024-05-0173211Actual
17557603.002023-09-027313Actual
22006157.002023-12-317346Actual
5445400.002022-09-027318Budget
26828527.002024-06-017313Actual
17121513.212023-08-027318Actual
11235300.002023-03-027313Budget
11953220.002023-03-027366Budget
21775257.002023-12-317364Actual
13412220.002023-04-027368Budget
6101220.002022-10-027316Budget
18947118.002023-10-027346Actual
2827300.002022-07-037336Budget
8441245.002022-12-037336Actual
39030260.342025-04-0273411Actual
14668235.002023-06-027364Actual
14634307.002023-06-027314Actual
33222422.042024-11-0173111Actual
11295166.002023-03-027363Actual
29041520.562024-07-0273213Actual
6021300.002022-10-027365Budget
22717395.002024-01-317314Actual
738201.002022-05-027366Actual
267300.002022-05-027364Budget
13350120.002023-04-027328Budget
26920185.002024-06-017373Actual
38352617.002025-04-027314Actual
240968.002022-07-037373Actual
25784121.002024-05-017373Actual
9463300.002022-12-317316Budget
10769110.002023-01-317356Budget
407336.002022-05-027365Actual
5493266.242022-09-027328Actual
10828220.002023-01-317366Budget
1641017.782023-07-0373112Actual
5632220.002022-10-027313Budget
31055184.812024-09-0173411Actual
33787624.002024-12-027364Actual
36966246.872025-01-3173113Actual
3637300.002022-08-027364Budget
3802553.952025-03-0273212Actual
25488114.592024-04-0173611Actual
19155714.732023-10-027318Actual
1889374.002023-10-027326Actual
38770386.002025-04-027367Actual
4429246.542022-08-027368Actual
2602943.002024-05-017326Actual
18058414.002023-09-027317Actual
1847116.722023-09-0273112Actual
9850202.002022-12-317367Actual
28515443.002024-07-027367Actual
1835283.742023-09-0273411Actual
1068220.002022-05-027368Budget
10177141.002023-01-317363Actual
34725338.102024-12-0273613Actual
5074213.002022-09-027336Actual
26296828.372024-05-017318Actual
2872187.992024-07-0273211Actual
4184364.002022-08-027317Actual
2271272.002022-07-037313Actual
37852219.912025-03-0273311Actual
2828313.002022-07-037336Actual
34254520.792024-12-027328Actual
2053111.402023-11-0273212Actual
32662483.002024-11-017364Actual
1383855.002023-05-027326Actual
1829823.102023-09-0273211Actual
32450274.942024-10-0173613Actual
1626457.142023-07-0373311Actual
5120220.002022-09-027346Budget
10500300.002023-01-317365Budget
22632416.002024-01-317363Actual
32953202.002024-11-017366Actual
3059081.002024-09-017326Actual
5365300.002022-09-027367Budget
1425528.422023-05-0273211Actual
78151.002022-05-027363Actual
2298382.002024-01-317346Actual
33102910.192024-11-017318Actual
16886262.002023-08-027336Actual
3342439.062024-11-0173212Actual
31796124.002024-10-017356Actual
308531182.922024-09-017318Actual
35320473.002024-12-317367Actual
19836234.002023-11-027365Actual
3292099.002024-11-017356Actual
801770.002022-12-037373Budget
31538414.002024-10-017364Actual
5821400.002022-10-027314Budget
18681319.002023-10-027314Actual
34226692.002024-12-027318Actual
352774.002022-08-027373Actual
1250065.002023-04-027373Actual
13302514.732023-04-027318Actual
27921466.172024-06-0173613Actual
31175111.402024-09-0173212Actual
633157.002022-05-027346Actual
2147494.382023-12-0373611Actual
2456500.002022-07-037314Budget
38144346.872025-03-0273213Actual
23907234.002024-03-017316Actual
33667437.002024-12-027363Actual
21833365.002023-12-317315Actual
3917794.382025-04-0273212Actual
10908400.002023-01-317317Budget
33164425.332024-11-017368Actual
1865220.002022-06-027366Budget
2442324.162024-03-0173511Actual
31383794.002024-10-017313Actual
35877366.172024-12-3173613Actual
25168386.002024-04-017367Actual
3307213.212022-07-037368Actual
12032270.002023-03-027317Actual
31886795.002024-10-017317Actual
404485.002022-08-027356Actual
12172395.032023-03-027318Actual
2921120.002022-07-037356Budget
28190501.002024-07-027315Actual
38445456.002025-04-027315Actual
18866123.002023-10-027316Actual
12689400.002023-04-027315Budget
1250180.002023-04-027373Budget
5553220.002022-09-027368Budget
18773290.002023-10-027315Actual
16117395.032023-07-037328Actual
3067091.002024-09-017356Actual
14045444.002023-05-027367Actual
28480751.002024-07-027317Actual
489169.002022-05-027316Actual
13223236.002023-04-027367Actual
31770139.002024-10-017346Actual
18093301.002023-09-027367Actual
27623206.082024-06-0173411Actual

Generated 2025-06-01 12:20:40.314 UTC