[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-09-0273111Actual
20654397.002023-12-047363Actual
1137343.002023-03-037373Actual
9384291.002023-01-017365Actual
13716365.002023-05-037315Actual
5821400.002022-10-037314Budget
37739631.402025-03-037368Actual
33458343.322024-11-0273612Actual
38619130.002025-04-037346Actual
9186357.002023-01-017314Actual
16089655.642023-07-047318Actual
6571655.642022-10-037318Actual
13412220.002023-04-037368Budget
5365300.002022-09-037367Budget
13022127.002023-04-037356Actual
24314122.042024-03-0273111Actual
15109585.942023-06-037318Actual
10038257.152023-01-017368Actual
11953220.002023-03-037366Budget
3626562.002025-02-017326Actual
3900110.002022-08-037326Budget
8124300.002022-12-047364Budget
30915567.762024-09-027368Actual
26002117.002024-05-027316Actual
2271272.002022-07-047313Actual
27921466.172024-06-0273613Actual
32720556.002024-11-027315Actual
1149286.002022-06-037313Actual
36238263.002025-02-017316Actual
2515300.002022-07-047364Budget
2652300.002022-07-047365Budget
614894.002022-10-037326Actual
24991162.002024-04-027336Actual
13866158.002023-05-037336Actual
22065197.002024-01-017366Actual
8863220.782022-12-047328Actual
5493266.242022-09-037328Actual
37619452.002025-03-037367Actual
8265300.002022-12-047365Actual
35030399.002025-01-017365Actual
404485.002022-08-037356Actual
2103198.002023-12-047356Actual
4509229.002022-09-037313Actual
12094300.002023-03-037367Budget
4430220.002022-08-037368Budget
22597643.002024-02-017313Actual
801770.002022-12-047373Budget
6759338.002022-11-037313Actual
3741592.002025-03-037326Actual
4184364.002022-08-037317Actual
29789496.542024-08-027368Actual
31028200.762024-09-0273311Actual
22243355.632024-01-017328Actual
33543338.102024-11-0273213Actual
1865220.002022-06-037366Budget
26324399.572024-05-027328Actual
1068220.002022-05-037368Budget
35526146.512025-01-0173211Actual
6679292.002022-10-037368Actual
24223395.032024-03-027328Actual
10302400.002023-02-017314Budget
2254032.672024-01-0173612Actual
1137280.002023-03-037373Budget
7878257.002022-12-047313Actual
13082171.002023-04-037366Actual
7690300.002022-11-037318Budget
15957.002022-05-037373Actual
2496330.002024-04-027326Actual
19217257.152023-10-037368Actual
28283286.002024-07-037316Actual
27978536.002024-07-037313Actual
1992166.002023-11-037326Actual
36435817.002025-02-017317Actual
1788955.002023-09-037326Actual
28013478.002024-07-037363Actual
3100173.102024-09-0273211Actual
17183296.542023-08-037368Actual
30644144.002024-09-027346Actual
2661924.162024-05-0273112Actual
1935766.722023-10-0373411Actual
14045444.002023-05-037367Actual
19801429.002023-11-037315Actual
3248220.002022-07-047328Budget
14874234.002023-06-037336Actual
1207220.002022-06-037363Budget
12423173.002023-04-037363Actual
26863497.002024-06-027363Actual
2644553.952024-05-0273211Actual
38735520.002025-04-037317Actual
2147494.382023-12-0473611Actual
32332274.172024-10-0273612Actual
18001158.002023-09-037366Actual
1613196.002022-06-037316Actual
23721380.002024-03-027314Actual
36556449.572025-02-017328Actual
37705582.912025-03-037328Actual
25847307.002024-05-027364Actual
14105496.542023-05-037318Actual
33845426.002024-12-037315Actual
17557603.002023-09-037313Actual
7005364.002022-11-037364Actual
11155205.632023-02-017368Actual
5633272.002022-10-037313Actual
3802553.952025-03-0373212Actual
16831216.002023-08-037316Actual
9559237.002023-01-017336Actual
32098302.892024-10-0273111Actual
3060429.002022-07-047317Actual
22689150.002024-02-017373Actual
33102910.192024-11-027318Actual
15345108.212023-06-0373611Actual
13162405.002023-04-037317Actual
19975103.002023-11-037346Actual
12093236.002023-03-037367Actual
8814510.182022-12-047318Actual
20034148.002023-11-037366Actual
3853251.002022-08-037316Actual
38538266.002025-04-037316Actual
352774.002022-08-037373Actual
31796124.002024-10-027356Actual
21775257.002024-01-017364Actual
39269232.842025-04-0373113Actual
12751300.002023-04-037365Budget
38387486.002025-04-037364Actual
28190501.002024-07-037315Actual
37443312.002025-03-037336Actual
23907234.002024-03-027316Actual
30141183.712024-08-0273113Actual
38232579.002025-04-037313Actual
10499364.002023-02-017365Actual
5695132.002022-10-037363Actual
2135977.362023-12-0473211Actual
15706324.002023-07-047315Actual
166166.002022-06-037326Actual
8489220.002022-12-047346Budget
240880.002022-07-047373Budget
23814298.002024-03-027315Actual
4977220.002022-09-037316Budget
3790640.122025-03-0373511Actual
6350220.002022-10-037366Budget
6818120.002022-11-037363Budget
14515546.002023-06-037313Actual
2270300.002022-07-047313Budget
38059365.662025-03-0373612Actual
2723893.002024-06-027356Actual
21656364.002024-01-017363Actual
1250180.002023-04-037373Budget
37495128.002025-03-037356Actual
26828527.002024-06-027313Actual
2131292.002022-06-037328Actual
16352102.892023-07-0473611Actual
18151443.512023-09-037318Actual
4897300.002022-09-037365Budget
39211388.002025-04-0373612Actual
1490085.002023-06-037346Actual
19005142.002023-10-037366Actual
2875198.002022-07-047346Actual
17943102.002023-09-037346Actual
2542864.592024-04-0273411Actual
7083273.002022-11-037315Actual
29929162.462024-08-0273411Actual
10676304.002023-02-017336Actual
11751125.002023-03-037326Actual
35877366.172025-01-0173613Actual
1471300.002022-06-037315Budget
8922120.002022-12-047368Budget
4105220.002022-08-037366Budget
17592414.002023-09-037363Actual
3716336.002022-08-037315Actual
32599146.002024-11-027373Actual
26417151.832024-05-0273111Actual
30292355.002024-09-027363Actual
27271210.002024-06-027366Actual
31055184.812024-09-0273411Actual
13594166.002023-05-037373Actual
26296828.372024-05-027318Actual
18596432.002023-10-037363Actual
8441245.002022-12-047336Actual
13622373.002023-05-037314Actual
2442324.162024-03-0273511Actual
18947118.002023-10-037346Actual
15528416.002023-07-047363Actual
2138683.742023-12-0473311Actual
1287876.002023-04-037326Actual
8345300.002022-12-047316Budget
26738297.752024-05-0273213Actual
20832351.002023-12-047315Actual
28364195.002024-07-037346Actual
27073334.002024-06-027365Actual
8393120.002022-12-047326Budget
689670.002022-11-037373Budget
12422220.002023-04-037363Budget
1472362.002022-06-037315Actual
38480395.002025-04-037365Actual
35934778.002025-02-017313Actual
34725338.102024-12-0373613Actual
30703187.002024-09-027366Actual
27328640.002024-06-027317Actual
20245461.702023-11-037368Actual
22902152.002024-02-017316Actual
4508220.002022-09-037313Budget
13411276.842023-04-037368Actual
27040556.002024-06-027315Actual
34995527.002025-01-017315Actual
37025366.172025-02-0173613Actual
37117556.002025-03-037363Actual
7611364.002022-11-037367Actual
33044591.002024-11-027367Actual
3201520.792022-07-047318Actual
2987573.102024-08-0273211Actual
9325322.002023-01-017315Actual
35553178.422025-01-0173311Actual
37237608.002025-03-037364Actual
28225471.002024-07-037365Actual
128546.002022-06-037373Actual
1440016.722023-05-0373112Actual
32040473.822024-10-027368Actual
34874158.002025-01-017373Actual
12689400.002023-04-037315Budget
1148300.002022-06-037313Budget
1709300.002022-06-037336Budget
14133316.242023-05-037328Actual
29251865.002024-08-027314Actual
16886262.002023-08-037336Actual
1383855.002023-05-037326Actual
17769263.002023-09-037315Actual
10117236.002023-02-017313Actual
27684181.612024-06-0273611Actual
35440395.032025-01-017368Actual
4183300.002022-08-037317Budget
38678221.002025-04-037366Actual
37388203.002025-03-037316Actual
19894137.002023-11-037316Actual
7472157.002022-11-037366Actual
14668235.002023-06-037364Actual
2330159.002022-07-047363Actual
27742282.682024-06-0273112Actual
2946472.002024-08-027326Actual
2004300.002022-06-037367Budget
14010520.002023-05-037317Actual
266263.002022-05-037364Actual
16645317.002023-08-037314Actual
2050411.402023-11-0373112Actual
2731213.002022-07-047316Actual
28070141.002024-07-037373Actual
21153416.002023-12-047367Actual
11295166.002023-03-037363Actual
10907377.002023-02-017317Actual
17028421.002023-08-037317Actual
32153146.512024-10-0273311Actual
16912126.002023-08-037346Actual
12610400.002023-04-037364Budget
5024110.002022-09-037326Budget
741381.002022-11-037356Actual
3526110.002022-08-037373Budget
4757300.002022-09-037364Budget
15648304.002023-07-047364Actual
17149245.032023-08-037328Actual
12611364.002023-04-037364Actual
629198.002022-10-037356Actual
19590760.002023-11-037313Actual
11095220.782023-02-017328Actual
2765073.102024-06-0273511Actual
78151.002022-05-037363Actual
2554616.722024-04-0273112Actual
8392111.002022-12-047326Actual
8921166.242022-12-047368Actual
34666274.942024-12-0373113Actual
689753.002022-11-037373Actual
6758300.002022-11-037313Budget
27483296.542024-06-027368Actual
12690339.002023-04-037315Actual
10303386.002023-02-017314Actual
31538414.002024-10-027364Actual
2056231.612023-11-0373612Actual
5168111.002022-09-037356Actual
32450274.942024-10-0273613Actual
10037120.002023-01-017368Budget
31886795.002024-10-027317Actual
26948912.002024-06-027314Actual
1531197.572023-06-0373411Actual
2369396.002024-03-027373Actual
2334063.532024-02-0173211Actual
206500.002022-05-037314Budget
22006157.002024-01-017346Actual
20184690.492023-11-037318Actual
5773110.002022-10-037373Budget
679120.002022-05-037356Budget
31209409.282024-09-0273612Actual
1460672.002023-06-037373Actual
21867210.002024-01-017365Actual
2153220.972023-12-0473112Actual
33632778.002024-12-037313Actual
32868240.002024-11-027336Actual
11623300.002023-03-037365Budget
2082300.002022-06-037318Budget
16525585.002023-08-037313Actual
12879120.002023-04-037326Budget
11703270.002023-03-037316Actual
19949168.002023-11-037336Actual
29286486.002024-08-027364Actual
19062414.002023-10-037317Actual
12031400.002023-03-037317Budget
3387203.002022-08-037313Actual
680122.002022-05-037356Actual
20866361.002023-12-047365Actual
24631702.002024-04-027313Actual
10578223.002023-02-017316Actual
9711148.002023-01-017366Actual
5694120.002022-10-037363Budget
11894110.002023-03-037356Budget
9929514.732023-01-017318Actual
17862210.002023-09-037316Actual
11624280.002023-03-037365Actual
32542355.002024-11-027363Actual
586281.002022-05-037336Actual
11047585.942023-02-017318Actual
7612300.002022-11-037367Budget
6492354.002022-10-037367Actual
8815300.002022-12-047318Budget
20924181.002023-12-047316Actual
633157.002022-05-037346Actual
22844351.002024-02-017365Actual
29041520.562024-07-0373213Actual
577286.002022-10-037373Actual
36319214.002025-02-017346Actual
30881355.632024-09-027328Actual
37585582.002025-03-037317Actual
32126116.722024-10-0273211Actual
28693311.402024-07-0373111Actual
2778100.002022-07-047326Budget
33338257.152024-11-0273611Actual
31147241.192024-09-0273112Actual
15585128.002023-07-047373Actual
819400.002022-05-037317Budget
33667437.002024-12-037363Actual
3249207.152022-07-047328Actual
18179284.422023-09-037328Actual
7691442.002022-11-037318Actual
1726956.082023-08-0373211Actual
21118455.002023-12-047317Actual
34226692.002024-12-037318Actual
32240253.962024-10-0273611Actual
12361272.002023-04-037313Actual
3067091.002024-09-027356Actual
3560737.992025-01-0173511Actual
16617161.002023-08-037373Actual
13811191.002023-05-037316Actual
9326300.002023-01-017315Budget
5366218.002022-09-037367Actual
29344471.002024-08-027315Actual
2038569.912023-11-0373411Actual
25346122.042024-04-0273111Actual
22717395.002024-02-017314Actual
7319220.002022-11-037336Budget
5306300.002022-09-037317Budget
2434246.502024-03-0273211Actual
53796.002022-05-037326Actual
6351131.002022-10-037366Actual
19743223.002023-11-037364Actual
37939302.892025-03-0373611Actual
38856355.632025-04-037328Actual
27131182.002024-06-027316Actual
38593248.002025-04-037336Actual
35698186.932025-01-0173112Actual
26711132.832024-05-0273113Actual
2133197.572023-12-0473111Actual
13535443.002023-05-037363Actual
30377642.002024-09-027314Actual
5820436.002022-10-037314Actual
39091242.252025-04-0373611Actual
8536120.002022-12-047356Budget
34574111.402024-12-0373212Actual
35228210.002025-01-017366Actual
16209156.082023-07-0473111Actual
29131722.002024-08-027313Actual
15799158.002023-07-047316Actual
1693893.002023-08-037356Actual
6198220.002022-10-037336Budget
11046300.002023-02-017318Budget
28601482.912024-07-037328Actual
38948369.912025-04-0373111Actual
37528208.002025-03-037366Actual
2351215.652024-02-0173112Actual
38267482.002025-04-037363Actual
12831220.002023-04-037316Budget
6245153.002022-10-037346Actual
33130399.572024-11-027328Actual
28956300.762024-07-0373612Actual
21413100.762023-12-0473411Actual
738201.002022-05-037366Actual
1623724.162023-07-0473211Actual
7222266.002022-11-037316Actual
9462274.002023-01-017316Actual
29166450.002024-08-027363Actual
17384129.482023-08-0373611Actual
33752655.002024-12-037314Actual
15229126.292023-06-0373111Actual
33879547.002024-12-037365Actual
144278.212023-05-0373212Actual
26982486.002024-06-027364Actual
36703210.342025-02-0173311Actual
25076180.002024-04-027366Actual
29492240.002024-08-027336Actual
6944514.002022-11-037314Actual
3445469.912024-12-0373511Actual
33516192.482024-11-0273113Actual
1629173.102023-07-0473411Actual
3059081.002024-09-027326Actual
28390112.002024-07-037356Actual
2647295.442024-05-0273311Actual
9928300.002023-01-017318Budget
9976220.002023-01-017328Budget
9060161.002023-01-017363Actual
7739195.022022-11-037328Actual
2456500.002022-07-047314Budget
37082836.002025-03-037313Actual
13303300.002023-04-037318Budget
1832568.852023-09-0373311Actual
8203353.002022-12-047315Actual
2451520.972024-03-0273112Actual
1685862.002023-08-037326Actual
10908400.002023-02-017317Budget
1764996.002023-09-037373Actual
1392312.002022-06-037364Actual
33724185.002024-12-037373Actual
22276220.782024-01-017368Actual
1009198.052022-05-037328Actual
10627120.002023-02-017326Budget
37330471.002025-03-037365Actual
4976218.002022-09-037316Actual
23312139.062024-02-0173111Actual
34345410.342024-12-0373111Actual
19250.002022-05-037313Actual
34546277.362024-12-0373112Actual
2236281.612024-01-0173211Actual
7738220.002022-11-037328Budget
1897357.002023-10-037356Actual
3171674.002024-10-027326Actual
29074238.102024-07-0373613Actual
365281020.802025-02-017318Actual
1803120.002022-06-037356Budget
38645116.002025-04-037356Actual
15939118.002023-07-047366Actual
2171391.002024-01-017373Actual
4835300.002022-09-037315Budget
1947511.402023-10-0373112Actual
35759431.622025-01-0173612Actual
28132452.002024-07-037364Actual
2874220.002022-07-047346Budget
4104216.002022-08-037366Actual
33787624.002024-12-037364Actual
36180373.002025-02-017365Actual
18270139.062023-09-0373111Actual
1067198.052022-05-037368Actual
1643711.402023-07-0473212Actual
2560523.102024-04-0273612Actual
9001300.002023-01-017313Budget
1837925.232023-09-0373511Actual
1445827.362023-05-0373612Actual
20619721.002023-12-047313Actual
9383300.002023-01-017365Budget
1729681.612023-08-0373311Actual
38770386.002025-04-037367Actual
10723153.002023-02-017346Actual
2651291.002022-07-047365Actual
3774300.002022-08-037365Budget
128480.002022-06-037373Budget
8266300.002022-12-047365Budget
33304113.532024-11-0273411Actual
30200366.172024-08-0273613Actual
33992221.002024-12-037336Actual
35844366.172025-01-0173213Actual
33222422.042024-11-0273111Actual
4370220.002022-08-037328Budget
12927300.002023-04-037336Budget
21239335.942023-12-047328Actual
7799201.082022-11-037368Actual
1540314.592023-06-0373112Actual
29727896.552024-08-027318Actual

Generated 2025-06-03 02:33:50.202 UTC