[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528459.272023-06-1473311Actual
30703187.002024-09-137366Actual
1750028.422023-08-1473612Actual
23721380.002024-03-137314Actual
1746911.402023-08-1473212Actual
31770139.002024-10-137346Actual
38232579.002025-04-147313Actual
20091457.002023-11-147317Actual
29286486.002024-08-137364Actual
180483.002022-06-147356Actual
35553178.422025-01-1273311Actual
4977220.002022-09-147316Budget
1709300.002022-06-147336Budget
14515546.002023-06-147313Actual
2254032.672024-01-1273612Actual
37082836.002025-03-147313Actual
6100189.002022-10-147316Actual
12975165.002023-04-147346Actual
23009108.002024-02-127356Actual
1631827.362023-07-1573511Actual
8204300.002022-12-157315Budget
614894.002022-10-147326Actual
19217257.152023-10-147368Actual
34874158.002025-01-127373Actual
3307213.212022-07-157368Actual
144278.212023-05-1473212Actual
12031400.002023-03-147317Budget
34400175.232024-12-1473311Actual
3996220.002022-08-147346Budget
2083457.152022-06-147318Actual
16209156.082023-07-1573111Actual
17028421.002023-08-147317Actual
17063353.002023-08-147367Actual
3284078.002024-11-137326Actual
37174137.002025-03-147373Actual
21273246.542023-12-157368Actual
27978536.002024-07-147313Actual
9187500.002023-01-127314Budget
25812562.002024-05-137314Actual
2071196.002023-12-157373Actual
29929162.462024-08-1373411Actual
8674332.002022-12-157317Actual
32332274.172024-10-1373612Actual
35580178.422025-01-1273411Actual
12548429.002023-04-147314Actual
2501782.002024-04-137346Actual
13302514.732023-04-147318Actual
27888424.072024-06-1373213Actual
10829171.002023-02-127366Actual
2872187.992024-07-1473211Actual
33992221.002024-12-147336Actual
24631702.002024-04-137313Actual
27449457.152024-06-137328Actual
4429246.542022-08-147368Actual
1460672.002023-06-147373Actual
13083220.002023-04-147366Budget
10362234.002023-02-127364Actual
1445827.362023-05-1473612Actual
26982486.002024-06-137364Actual
1207220.002022-06-147363Budget
21005144.002023-12-157346Actual
33102910.192024-11-137318Actual
38267482.002025-04-147363Actual
17241100.762023-08-1473111Actual
38445456.002025-04-147315Actual
1525723.102023-06-1473211Actual
9606139.002023-01-127346Actual
13022127.002023-04-147356Actual
27684181.612024-06-1373611Actual
879300.002022-05-147367Actual
365281020.802025-02-127318Actual
12974220.002023-04-147346Budget
26771329.332024-05-1373613Actual
38619130.002025-04-147346Actual
1540314.592023-06-1473112Actual
18151443.512023-09-147318Actual
33845426.002024-12-147315Actual
10176220.002023-02-127363Budget
30470508.002024-09-137315Actual
15613274.002023-07-157314Actual
29577228.002024-08-137366Actual
632220.002022-05-147346Budget
1938445.442023-10-1473511Actual
38059365.662025-03-1473612Actual
8673400.002022-12-157317Budget
8594220.002022-12-157366Budget
10627120.002023-02-127326Budget
20654397.002023-12-157363Actual
37443312.002025-03-147336Actual
7551400.002022-11-147317Budget
5121161.002022-09-147346Actual
31089234.812024-09-1373611Actual
3790640.122025-03-1473511Actual
33277109.272024-11-1373311Actual
38565102.002025-04-147326Actual
26142125.002024-05-137366Actual
26057168.002024-05-137336Actual
10675300.002023-02-127336Budget
38890442.002025-04-147368Actual
2442324.162024-03-1373511Actual
26417151.832024-05-1373111Actual
13224300.002023-04-147367Budget
9061120.002023-01-127363Budget
4184364.002022-08-147317Actual
29963260.342024-08-1373611Actual
4897300.002022-09-147365Budget
34427199.702024-12-1473411Actual
4508220.002022-09-147313Budget
2827300.002022-07-157336Budget
29041520.562024-07-1473213Actual
22215620.792024-01-127318Actual
9789400.002023-01-127317Budget
13162405.002023-04-147317Actual
36556449.572025-02-127328Actual
1612220.002022-06-147316Budget
12751300.002023-04-147365Budget
28423209.002024-07-147366Actual
11235300.002023-03-147313Budget
4430220.002022-08-147368Budget
16645317.002023-08-147314Actual
26828527.002024-06-137313Actual
6618252.602022-10-147328Actual
37705582.912025-03-147328Actual
9247384.002023-01-127364Actual
34546277.362024-12-1473112Actual
3200300.002022-07-157318Budget
8814510.182022-12-157318Actual
6758300.002022-11-147313Budget
21867210.002024-01-127365Actual
3905741.192025-04-1473511Actual
11234304.002023-03-147313Actual
2644553.952024-05-1373211Actual
28775151.832024-07-1473411Actual
24457133.742024-03-1373611Actual
9976220.002023-01-127328Budget
22597643.002024-02-127313Actual
21061127.002023-12-157366Actual
2457418.842024-03-1373612Actual
37469145.002025-03-147346Actual
22717395.002024-02-127314Actual
1756220.002022-06-147346Budget
24991162.002024-04-137336Actual
11047585.942023-02-127318Actual
3308220.002022-07-157368Budget
35817146.872025-01-1273113Actual
4370220.002022-08-147328Budget
10769110.002023-02-127356Budget
12831220.002023-04-147316Budget
2946472.002024-08-137326Actual
31294238.102024-09-1373213Actual
4695483.002022-09-147314Actual
1930318.842023-10-1473211Actual
820432.002022-05-147317Actual
3519584.002025-01-127356Actual
22157364.002024-01-127367Actual
464788.002022-09-147373Actual
12752249.002023-04-147365Actual
2545545.442024-04-1373511Actual
31175111.402024-09-1373212Actual
3832498.002025-04-147373Actual
1889374.002023-10-147326Actual
11624280.002023-03-147365Actual
16773332.002023-08-147365Actual
3248220.002022-07-157328Budget
23254364.722024-02-127368Actual
2331220.002022-07-157363Budget
36293281.002025-02-127336Actual
7738220.002022-11-147328Budget
1788955.002023-09-147326Actual
9607220.002023-01-127346Budget
6679292.002022-10-147368Actual
738201.002022-05-147366Actual
12928237.002023-04-147336Actual
13866158.002023-05-147336Actual
1626457.142023-07-1573311Actual
586281.002022-05-147336Actual
408300.002022-05-147365Budget
1250180.002023-04-147373Budget
38770386.002025-04-147367Actual
1685862.002023-08-147326Actual
5444496.542022-09-147318Actual
33543338.102024-11-1373213Actual
11847220.002023-03-147346Budget
2082300.002022-06-147318Budget
22276220.782024-01-127368Actual
38856355.632025-04-147328Actual
31978910.192024-10-137318Actual
23962162.002024-03-137336Actual
9849300.002023-01-127367Budget
20245461.702023-11-147368Actual
28836245.442024-07-1473611Actual
16912126.002023-08-147346Actual
32180134.802024-10-1373411Actual
39149214.592025-04-1473112Actual
577286.002022-10-147373Actual
27186293.002024-06-137336Actual
30168310.032024-08-1373213Actual
2610972.002024-05-137356Actual
267300.002022-05-147364Budget
1472362.002022-06-147315Actual
29131722.002024-08-137313Actual
32542355.002024-11-137363Actual
4757300.002022-09-147364Budget
20212414.732023-11-147328Actual
35968456.002025-02-127363Actual
38678221.002025-04-147366Actual
34995527.002025-01-127315Actual
13411276.842023-04-147368Actual
2393439.002024-03-137326Actual
21153416.002023-12-157367Actual
39329320.562025-04-1473613Actual
7223300.002022-11-147316Budget
3386220.002022-08-147313Budget
1832568.852023-09-1473311Actual
10579220.002023-02-127316Budget
3636273.002022-08-147364Actual
6021300.002022-10-147365Budget
6619220.002022-10-147328Budget
9850202.002023-01-127367Actual
1729681.612023-08-1473311Actual
15741219.002023-07-157365Actual
29223158.002024-08-137373Actual
30915567.762024-09-137368Actual
21211779.882023-12-157318Actual
1757237.002022-06-147346Actual
37879167.782025-03-1473411Actual
25288296.542024-04-137368Actual
2004300.002022-06-147367Budget
2922108.002022-07-157356Actual
29727896.552024-08-137318Actual
21833365.002024-01-127315Actual
36470490.002025-02-127367Actual
15229126.292023-06-1473111Actual
1149286.002022-06-147313Actual
34044132.002024-12-147356Actual
39003160.342025-04-1473311Actual
15854150.002023-07-157336Actual
9325322.002023-01-127315Actual
28364195.002024-07-147346Actual
3100173.102024-09-1373211Actual
35320473.002025-01-127367Actual
36703210.342025-02-1273311Actual
11561400.002023-03-147315Budget
33338257.152024-11-1373611Actual
1543624.162023-06-1473612Actual
8392111.002022-12-157326Actual
3901118.002022-08-147326Actual
352774.002022-08-147373Actual
24014104.002024-03-137356Actual
3171674.002024-10-137326Actual
23134455.002024-02-127367Actual
5365300.002022-09-147367Budget
37852219.912025-03-1473311Actual
37528208.002025-03-147366Actual
3997152.002022-08-147346Actual
22243355.632024-01-127328Actual
17769263.002023-09-147315Actual
19624486.002023-11-147363Actual
36789260.342025-02-1273611Actual
9326300.002023-01-127315Budget
13716365.002023-05-147315Actual
34782665.002025-01-127313Actual
33130399.572024-11-137328Actual
22065197.002024-01-127366Actual
10038257.152023-01-127368Actual
9710220.002023-01-127366Budget
12830223.002023-04-147316Actual
9711148.002023-01-127366Actual
2095150.002023-12-157326Actual
11094120.002023-02-127328Budget
31920514.002024-10-137367Actual
3782553.952025-03-1473211Actual
26920185.002024-06-137373Actual
9060161.002023-01-127363Actual
34287366.242024-12-147368Actual
24666377.002024-04-137363Actual
7004300.002022-11-147364Budget
3715300.002022-08-147315Budget
24103436.002024-03-137317Actual
25725405.002024-05-137363Actual
7739195.022022-11-147328Actual
18808371.002023-10-147365Actual
2451520.972024-03-1373112Actual
2715875.002024-06-137326Actual
24314122.042024-03-1373111Actual
32507819.002024-11-137313Actual
31475146.002024-10-137373Actual
12220207.152023-03-147328Actual
25847307.002024-05-137364Actual
22389102.892024-01-1273311Actual
5167110.002022-09-147356Budget
6491300.002022-10-147367Budget
18773290.002023-10-147315Actual
7366237.002022-11-147346Actual
1430975.232023-05-1473411Actual
633157.002022-05-147346Actual
2456500.002022-07-157314Budget
14010520.002023-05-147317Actual
14045444.002023-05-147367Actual
6945500.002022-11-147314Budget
2828313.002022-07-157336Actual
32153146.512024-10-1373311Actual
2537424.162024-04-1373211Actual
28190501.002024-07-147315Actual
5306300.002022-09-147317Budget
21775257.002024-01-127364Actual
3342439.062024-11-1373212Actual
17804302.002023-09-147365Actual
1643711.402023-07-1573212Actual
30141183.712024-08-1373113Actual
240880.002022-07-157373Budget
28338321.002024-07-147336Actual
245426.082024-03-1373212Actual
17149245.032023-08-147328Actual
1393300.002022-06-147364Budget
18300.002022-05-147313Budget
7005364.002022-11-147364Actual
25076180.002024-04-137366Actual
2981220.002022-07-157366Budget
27541350.772024-06-1373111Actual
2038569.912023-11-1473411Actual
37330471.002025-03-147365Actual
31744208.002024-10-137336Actual
11953220.002023-03-147366Budget
31418355.002024-10-137363Actual
9653120.002023-01-127356Budget
33787624.002024-12-147364Actual
32813225.002024-11-137316Actual
30292355.002024-09-137363Actual
38645116.002025-04-147356Actual
32298180.552024-10-1373112Actual
1865380.002023-10-147373Actual
16031429.002023-07-157367Actual
5821400.002022-10-147314Budget
28748216.722024-07-1473311Actual
26560103.952024-05-1373611Actual
13951142.002023-05-147366Actual
18179284.422023-09-147328Actual
28132452.002024-07-147364Actual
15706324.002023-07-157315Actual
6244220.002022-10-147346Budget
24936152.002024-04-137316Actual
10722220.002023-02-127346Budget
21980222.002024-01-127336Actual
404485.002022-08-147356Actual
35228210.002025-01-127366Actual
26236577.002024-05-137367Actual
13161400.002023-04-147317Budget
25168386.002024-04-137367Actual
1947511.402023-10-1473112Actual
10302400.002023-02-127314Budget
26738297.752024-05-1373213Actual
32599146.002024-11-137373Actual
25226542.002024-04-137318Actual
36590510.182025-02-127368Actual
36676167.782025-02-1273211Actual
29789496.542024-08-137368Actual
2880239.062024-07-1473511Actual
17592414.002023-09-147363Actual
31538414.002024-10-137364Actual
960300.002022-05-147318Budget
4756270.002022-09-147364Actual
801770.002022-12-157373Budget
38593248.002025-04-147336Actual
3716336.002022-08-147315Actual
1008220.002022-05-147328Budget
37495128.002025-03-147356Actual
38117260.912025-03-1473113Actual
34574111.402024-12-1473212Actual
1897357.002023-10-147356Actual
1865220.002022-06-147366Budget
11483374.002023-03-147364Actual
15799158.002023-07-157316Actual
5074213.002022-09-147336Actual
26711132.832024-05-1373113Actual
34693238.102024-12-1473213Actual
32390171.432024-10-1373113Actual
21656364.002024-01-127363Actual
32006399.572024-10-137328Actual
1864172.002022-06-147366Actual
6571655.642022-10-147318Actual
31596702.002024-10-137315Actual
20303169.912023-11-1473111Actual
9383300.002023-01-127365Budget
2661924.162024-05-1373112Actual
277966.002022-07-157326Actual
28098741.002024-07-147314Actual
2777037.992024-06-1373212Actual
34018175.002024-12-147346Actual
29166450.002024-08-137363Actual
8065500.002022-12-157314Budget
37797260.342025-03-1473111Actual
2147494.382023-12-1573611Actual
10363400.002023-02-127364Budget
488220.002022-05-147316Budget
7270120.002022-11-147326Budget
33010685.002024-11-137317Actual
6101220.002022-10-147316Budget
10500300.002023-02-127365Budget
965463.002023-01-127356Actual
2515300.002022-07-157364Budget
2033135.872023-11-1473211Actual
2330159.002022-07-157363Actual
1137280.002023-03-147373Budget
7414120.002022-11-147356Budget
29344471.002024-08-137315Actual
34937591.002025-01-127364Actual
29847311.402024-08-1373111Actual
32450274.942024-10-1373613Actual
33164425.332024-11-137368Actual
3900110.002022-08-147326Budget
4898245.002022-09-147365Actual
37619452.002025-03-147367Actual
4509229.002022-09-147313Actual
37237608.002025-03-147364Actual
35934778.002025-02-127313Actual
8489220.002022-12-157346Budget
18921169.002023-10-147336Actual
33396149.702024-11-1373112Actual
13892131.002023-05-147346Actual
14761226.002023-06-147365Actual
28225471.002024-07-147365Actual
10303386.002023-02-127314Actual
35088162.002025-01-127316Actual
2554616.722024-04-1373112Actual
1943400.002022-06-147317Budget
585300.002022-05-147336Budget
24785229.002024-04-137364Actual
5959353.002022-10-147315Actual
1933056.082023-10-1473311Actual
1847116.722023-09-1473112Actual
2135977.362023-12-1573211Actual
4244300.002022-08-147367Budget
2342125.232024-02-1273511Actual
2270300.002022-07-157313Budget
347300.002022-05-147315Budget
34902702.002025-01-127314Actual
13021110.002023-04-147356Budget
3448161.002022-08-147363Actual
5493266.242022-09-147328Actual
11952218.002023-03-147366Actual
32755593.002024-11-137365Actual
8345300.002022-12-157316Budget
13622373.002023-05-147314Actual
18715251.002023-10-147364Actual
37585582.002025-03-147317Actual
32098302.892024-10-1373111Actual
10037120.002023-01-127368Budget

Generated 2025-06-13 11:35:31.353 UTC