[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-01-317364Actual
2537424.162024-04-0173211Actual
36789260.342025-01-3173611Actual
1207220.002022-06-027363Budget
21413100.762023-12-0373411Actual
24103436.002024-03-017317Actual
35817146.872024-12-3173113Actual
632220.002022-05-027346Budget
3249207.152022-07-037328Actual
1732378.422023-08-0273411Actual
1472362.002022-06-027315Actual
21622509.002023-12-317313Actual
33304113.532024-11-0173411Actual
37495128.002025-03-027356Actual
174428.212023-08-0273112Actual
17862210.002023-09-027316Actual
34608310.342024-12-0273612Actual
35877366.172024-12-3173613Actual
18808371.002023-10-027365Actual
15137252.602023-06-027328Actual
18921169.002023-10-027336Actual
3519584.002024-12-317356Actual
7939120.002022-12-037363Budget
18058414.002023-09-027317Actual
6351131.002022-10-027366Actual
5821400.002022-10-027314Budget
3100173.102024-09-0173211Actual
801770.002022-12-037373Budget
9850202.002022-12-317367Actual
18001158.002023-09-027366Actual
6680220.002022-10-027368Budget
37025366.172025-01-3173613Actual
3852220.002022-08-027316Budget
14515546.002023-06-027313Actual
28423209.002024-07-027366Actual
8814510.182022-12-037318Actual
8815300.002022-12-037318Budget
14282102.892023-05-0273311Actual
26324399.572024-05-017328Actual
33222422.042024-11-0173111Actual
30470508.002024-09-017315Actual
35228210.002024-12-317366Actual
1710190.002022-06-027336Actual
3774300.002022-08-027365Budget
31631532.002024-10-017365Actual
3637300.002022-08-027364Budget
1992166.002023-11-027326Actual
16886262.002023-08-027336Actual
2241697.572023-12-3173411Actual
2254032.672023-12-3173612Actual
11094120.002023-01-317328Budget
880300.002022-05-027367Budget
30168310.032024-08-0173213Actual
23907234.002024-03-017316Actual
2082300.002022-06-027318Budget
11420400.002023-03-027314Budget
1189363.002023-03-027356Actual
913870.002022-12-317373Budget
689670.002022-11-027373Budget
39269232.842025-04-0273113Actual
2560523.102024-04-0173612Actual
38890442.002025-04-027368Actual
4835300.002022-09-027315Budget
12221120.002023-03-027328Budget
7738220.002022-11-027328Budget
31920514.002024-10-017367Actual
11295166.002023-03-027363Actual
9187500.002022-12-317314Budget
1693893.002023-08-027356Actual
24256343.512024-03-017368Actual
2451520.972024-03-0173112Actual
30021222.042024-08-0173112Actual
879300.002022-05-027367Actual
20619721.002023-12-037313Actual
2131292.002022-06-027328Actual
36676167.782025-01-3173211Actual
9326300.002022-12-317315Budget
1533218.002022-06-027365Actual
21273246.542023-12-037368Actual
15880.002022-05-027373Budget
13083220.002023-04-027366Budget
5633272.002022-10-027313Actual
13161400.002023-04-027317Budget
1525723.102023-06-0273211Actual
1534300.002022-06-027365Budget
2980243.002022-07-037366Actual
22957256.002024-01-317336Actual
27131182.002024-06-017316Actual
37443312.002025-03-027336Actual
32098302.892024-10-0173111Actual
24314122.042024-03-0173111Actual
28070141.002024-07-027373Actual
4509229.002022-09-027313Actual
30292355.002024-09-017363Actual
13302514.732023-04-027318Actual
21741355.002023-12-317314Actual
2203263.002023-12-317356Actual
1531197.572023-06-0273411Actual
9246300.002022-12-317364Budget
2765073.102024-06-0173511Actual
38856355.632025-04-027328Actual
8064546.002022-12-037314Actual
28283286.002024-07-027316Actual
33752655.002024-12-027314Actual
33516192.482024-11-0173113Actual
633157.002022-05-027346Actual
28225471.002024-07-027365Actual
29544102.002024-08-017356Actual
585300.002022-05-027336Budget
10499364.002023-01-317365Actual
1850432.672023-09-0273612Actual
2649990.122024-05-0173411Actual
1148300.002022-06-027313Budget
3900110.002022-08-027326Budget
26083122.002024-05-017346Actual
407336.002022-05-027365Actual
207486.002022-05-027314Actual
18681319.002023-10-027314Actual
2652615.652024-05-0173511Actual
16525585.002023-08-027313Actual
35553178.422024-12-3173311Actual
738201.002022-05-027366Actual
28956300.762024-07-0273612Actual
2730220.002022-07-037316Budget
2715875.002024-06-017326Actual
37174137.002025-03-027373Actual
17592414.002023-09-027363Actual
2515300.002022-07-037364Budget
18151443.512023-09-027318Actual
37117556.002025-03-027363Actual
27861183.712024-06-0173113Actual
5168111.002022-09-027356Actual
4104216.002022-08-027366Actual
21211779.882023-12-037318Actual
29634861.002024-08-017317Actual
3121282.002022-07-037367Actual
4976218.002022-09-027316Actual
14959135.002023-06-027366Actual
536100.002022-05-027326Budget
10626101.002023-01-317326Actual
2457557.002022-07-037314Actual
16352102.892023-07-0373611Actual
2236281.612023-12-3173211Actual
9462274.002022-12-317316Actual
5120220.002022-09-027346Budget
9789400.002022-12-317317Budget
8125300.002022-12-037364Actual
12094300.002023-03-027367Budget
10722220.002023-01-317346Budget
27449457.152024-06-017328Actual
1393300.002022-06-027364Budget
1434273.102023-05-0273611Actual
28190501.002024-07-027315Actual
2000168.002023-11-027356Actual
6679292.002022-10-027368Actual
13021110.002023-04-027356Budget
39149214.592025-04-0273112Actual
22449120.972023-12-3173611Actual
3220773.102024-10-0173511Actual
1726956.082023-08-0273211Actual
308531182.922024-09-017318Actual
22597643.002024-01-317313Actual
11046300.002023-01-317318Budget
33992221.002024-12-027336Actual
28693311.402024-07-0273111Actual
8863220.782022-12-037328Actual
37705582.912025-03-027328Actual
8393120.002022-12-037326Budget
5073220.002022-09-027336Budget
240968.002022-07-037373Actual
2457418.842024-03-0173612Actual
11156220.002023-01-317368Budget
12831220.002023-04-027316Budget
9383300.002022-12-317365Budget
3905741.192025-04-0273511Actual
12031400.002023-03-027317Budget
2334063.532024-01-3173211Actual
13751288.002023-05-027365Actual
24936152.002024-04-017316Actual
15648304.002023-07-037364Actual
26863497.002024-06-017363Actual
27921466.172024-06-0173613Actual
18596432.002023-10-027363Actual
29131722.002024-08-017313Actual
5960300.002022-10-027315Budget
245426.082024-03-0173212Actual
16031429.002023-07-037367Actual
1137280.002023-03-027373Budget
36025132.002025-01-317373Actual
7414120.002022-11-027356Budget
38678221.002025-04-027366Actual
30505450.002024-09-017365Actual
16089655.642023-07-037318Actual
29755399.572024-08-017328Actual
12752249.002023-04-027365Actual
8204300.002022-12-037315Budget
14549471.002023-06-027363Actual
488220.002022-05-027316Budget
27363473.002024-06-017367Actual
8065500.002022-12-037314Budget
20091457.002023-11-027317Actual
31209409.282024-09-0173612Actual
20866361.002023-12-037365Actual
22243355.632023-12-317328Actual
1629173.102023-07-0373411Actual
16209156.082023-07-0373111Actual
11047585.942023-01-317318Actual
21775257.002023-12-317364Actual
4430220.002022-08-027368Budget
5444496.542022-09-027318Actual
3773301.002022-08-027365Actual
35498300.762024-12-3173111Actual
7551400.002022-11-027317Budget
7320211.002022-11-027336Actual
2192220.002022-06-027368Budget
35320473.002024-12-317367Actual
36847177.362025-01-3173112Actual
5366218.002022-09-027367Actual
6570400.002022-10-027318Budget
32126116.722024-10-0173211Actual
4183300.002022-08-027317Budget
34488293.322024-12-0273611Actual
3917794.382025-04-0273212Actual
8673400.002022-12-037317Budget
35640203.952024-12-3173611Actual
6292110.002022-10-027356Budget
8921166.242022-12-037368Actual
15016592.002023-06-027317Actual
23721380.002024-03-017314Actual
12689400.002023-04-027315Budget
25725405.002024-05-017363Actual
28573738.972024-07-027318Actual
2133197.572023-12-0373111Actual
32627741.002024-11-017314Actual
23988109.002024-03-017346Actual
25812562.002024-05-017314Actual
34693238.102024-12-0273213Actual
34666274.942024-12-0273113Actual
15613274.002023-07-037314Actual
1897357.002023-10-027356Actual
5632220.002022-10-027313Budget
35526146.512024-12-3173211Actual
3574400.002022-08-027314Budget
1484683.002023-06-027326Actual
960300.002022-05-027318Budget
2987573.102024-08-0173211Actual
1440016.722023-05-0273112Actual
28601482.912024-07-027328Actual
19801429.002023-11-027315Actual
1953323.102023-10-0273612Actual
2035851.822023-11-0273311Actual
21153416.002023-12-037367Actual
19743223.002023-11-027364Actual
12282220.782023-03-027368Actual
1543624.162023-06-0273612Actual
1631827.362023-07-0373511Actual
10037120.002022-12-317368Budget
22752205.002024-01-317364Actual
8594220.002022-12-037366Budget
3387203.002022-08-027313Actual
18212366.242023-09-027368Actual
8535148.002022-12-037356Actual
8344213.002022-12-037316Actual
2828313.002022-07-037336Actual
22844351.002024-01-317365Actual
11624280.002023-03-027365Actual
12360300.002023-04-027313Budget
23220292.002024-01-317328Actual
33250173.102024-11-0173211Actual
3449120.002022-08-027363Budget
28013478.002024-07-027363Actual
19949168.002023-11-027336Actual
1889374.002023-10-027326Actual
2777037.992024-06-0173212Actual
8203353.002022-12-037315Actual
29492240.002024-08-017336Actual
6022345.002022-10-027365Actual
31147241.192024-09-0173112Actual
2041250.762023-11-0273511Actual
6429325.002022-10-027317Actual
20924181.002023-12-037316Actual
27483296.542024-06-017368Actual
577286.002022-10-027373Actual
37082836.002025-03-027313Actual
2135977.362023-12-0373211Actual
1729681.612023-08-0273311Actual
8735300.002022-12-037367Budget
38735520.002025-04-027317Actual
7612300.002022-11-027367Budget
2652300.002022-07-037365Budget
35169135.002024-12-317346Actual
3445469.912024-12-0273511Actual
36319214.002025-01-317346Actual
38770386.002025-04-027367Actual
1025562.002023-01-317373Actual
24457133.742024-03-0173611Actual
6619220.002022-10-027328Budget
10302400.002023-01-317314Budget
29669390.002024-08-017367Actual
15051364.002023-06-027367Actual
32153146.512024-10-0173311Actual
2130220.002022-06-027328Budget
36470490.002025-01-317367Actual
10176220.002023-01-317363Budget
1947511.402023-10-0273112Actual
9928300.002022-12-317318Budget
13224300.002023-04-027367Budget
1383855.002023-05-027326Actual
15996421.002023-07-037317Actual
961535.942022-05-027318Actual
2831066.002024-07-027326Actual
36730167.782025-01-3173411Actual
29251865.002024-08-017314Actual
11421529.002023-03-027314Actual
30377642.002024-09-017314Actual
2501782.002024-04-017346Actual
14105496.542023-05-027318Actual
2033135.872023-11-0273211Actual
7552494.002022-11-027317Actual
1709300.002022-06-027336Budget
25133499.002024-04-017317Actual
4244300.002022-08-027367Budget
7005364.002022-11-027364Actual
2661924.162024-05-0173112Actual
2038569.912023-11-0273411Actual
36703210.342025-01-3173311Actual
4184364.002022-08-027317Actual
4898245.002022-09-027365Actual
1392312.002022-06-027364Actual
11562322.002023-03-027315Actual
36556449.572025-01-317328Actual
33632778.002024-12-027313Actual
28364195.002024-07-027346Actual
166166.002022-06-027326Actual
7691442.002022-11-027318Actual
34937591.002024-12-317364Actual
951194.002022-12-317326Actual
4323442.002022-08-027318Actual
26002117.002024-05-017316Actual
20126301.002023-11-027367Actual
31055184.812024-09-0173411Actual
5493266.242022-09-027328Actual
14761226.002023-06-027365Actual
352774.002022-08-027373Actual
10038257.152022-12-317368Actual
38445456.002025-04-027315Actual
6944514.002022-11-027314Actual
23454133.742024-01-3173611Actual
33044591.002024-11-017367Actual
37388203.002025-03-027316Actual
2050411.402023-11-0273112Actual
15741219.002023-07-037365Actual
35844366.172024-12-3173213Actual
25288296.542024-04-017368Actual
10500300.002023-01-317365Budget
29223158.002024-08-017373Actual
9606139.002022-12-317346Actual
38387486.002025-04-027364Actual
18179284.422023-09-027328Actual
2330159.002022-07-037363Actual
1471300.002022-06-027315Budget
18866123.002023-10-027316Actual
23962162.002024-03-017336Actual
13500760.002023-05-027313Actual
965463.002022-12-317356Actual
34345410.342024-12-0273111Actual
7223300.002022-11-027316Budget
22810290.002024-01-317315Actual
13303300.002023-04-027318Budget
23192514.732024-01-317318Actual
9929514.732022-12-317318Actual
37330471.002025-03-027365Actual
5121161.002022-09-027346Actual
348301.002022-05-027315Actual
12423173.002023-04-027363Actual
1832568.852023-09-0273311Actual
18270139.062023-09-0273111Actual
31503815.002024-10-017314Actual
3448161.002022-08-027363Actual
26711132.832024-05-0173113Actual
33575397.752024-11-0173613Actual
2369396.002024-03-017373Actual
32720556.002024-11-017315Actual
27978536.002024-07-027313Actual
27888424.072024-06-0173213Actual
2336783.742024-01-3173311Actual
3396450.002024-12-027326Actual
12928237.002023-04-027336Actual
489169.002022-05-027316Actual
37202585.002025-03-027314Actual
19590760.002023-11-027313Actual
13535443.002023-05-027363Actual
36648389.062025-01-3173111Actual
9790455.002022-12-317317Actual
15109585.942023-06-027318Actual
27186293.002024-06-017336Actual
24137339.002024-03-017367Actual
34133861.002024-12-027317Actual
820432.002022-05-027317Actual
18300.002022-05-027313Budget
4977220.002022-09-027316Budget
11703270.002023-03-027316Actual
20245461.702023-11-027368Actual
7271131.002022-11-027326Actual
25907369.002024-05-017315Actual
36293281.002025-01-317336Actual
19097442.002023-10-027367Actual
3511592.002024-12-317326Actual
913947.002022-12-317373Actual
37585582.002025-03-027317Actual
33338257.152024-11-0173611Actual
32417308.282024-10-0173213Actual
7879300.002022-12-037313Budget
2270300.002022-07-037313Budget
17711281.002023-09-027364Actual
18773290.002023-10-027315Actual
2731213.002022-07-037316Actual
19681208.002023-11-027373Actual
30141183.712024-08-0173113Actual
128546.002022-06-027373Actual
11751125.002023-03-027326Actual
4695483.002022-09-027314Actual
1837925.232023-09-0273511Actual
8488198.002022-12-037346Actual
34902702.002024-12-317314Actual
5554198.052022-09-027368Actual
30644144.002024-09-017346Actual
16738386.002023-08-027315Actual
11095220.782023-01-317328Actual
1009198.052022-05-027328Actual
7319220.002022-11-027336Budget
180483.002022-06-027356Actual
629198.002022-10-027356Actual
28635523.822024-07-027368Actual
9710220.002022-12-317366Budget
6021300.002022-10-027365Budget
14045444.002023-05-027367Actual
23134455.002024-01-317367Actual
15880103.002023-07-037346Actual
6818120.002022-11-027363Budget
31294238.102024-09-0173213Actual
9653120.002022-12-317356Budget
12093236.002023-03-027367Actual
29014239.852024-07-0273113Actual
9849300.002022-12-317367Budget
30349161.002024-09-017373Actual
2339497.572024-01-3173411Actual
20303169.912023-11-0273111Actual
5820436.002022-10-027314Actual
39030260.342025-04-0273411Actual
37469145.002025-03-027346Actual
7938161.002022-12-037363Actual
408300.002022-05-027365Budget
30795421.002024-09-017367Actual
33010685.002024-11-017317Actual
2434246.502024-03-0173211Actual
2593300.002022-07-037315Budget
1287876.002023-04-027326Actual
28894249.702024-07-0273112Actual
13412220.002023-04-027368Budget
7083273.002022-11-027315Actual
25254305.632024-04-017328Actual
37528208.002025-03-027366Actual
3715300.002022-08-027315Budget
2602943.002024-05-017326Actual
35406428.362024-12-317328Actual
38828793.522025-04-027318Actual
2342125.232024-01-3173511Actual
25168386.002024-04-017367Actual
1750028.422023-08-0273612Actual
15528416.002023-07-037363Actual
26982486.002024-06-017364Actual
1460672.002023-06-027373Actual
1643711.402023-07-0373212Actual
10363400.002023-01-317364Budget
24223395.032024-03-017328Actual
3307213.212022-07-037368Actual
20774245.002023-12-037364Actual
19624486.002023-11-027363Actual
34817546.002024-12-317363Actual

Generated 2025-06-01 11:18:30.636 UTC