[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-05-077326Budget
32599146.002024-11-067373Actual
27541350.772024-06-0673111Actual
739220.002022-05-077366Budget
9789400.002023-01-057317Budget
1935766.722023-10-0773411Actual
680122.002022-05-077356Actual
34574111.402024-12-0773212Actual
12549400.002023-04-077314Budget
2922108.002022-07-087356Actual
31689266.002024-10-067316Actual
2434246.502024-03-0673211Actual
8392111.002022-12-087326Actual
1445827.362023-05-0773612Actual
24843245.002024-04-067315Actual
1709300.002022-06-077336Budget
1660100.002022-06-077326Budget
961535.942022-05-077318Actual
2649990.122024-05-0673411Actual
13302514.732023-04-077318Actual
352774.002022-08-077373Actual
1938445.442023-10-0773511Actual
17557603.002023-09-077313Actual
7367220.002022-11-077346Budget
29634861.002024-08-067317Actual
36319214.002025-02-057346Actual
1077088.002023-02-057356Actual
12610400.002023-04-077364Budget
2041250.762023-11-0773511Actual
13751288.002023-05-077365Actual
37469145.002025-03-077346Actual
16031429.002023-07-087367Actual
2050411.402023-11-0773112Actual
16151366.242023-07-087368Actual
1137280.002023-03-077373Budget
1803120.002022-06-077356Budget
29492240.002024-08-067336Actual
30703187.002024-09-067366Actual
13083220.002023-04-077366Budget
3308220.002022-07-087368Budget
24103436.002024-03-067317Actual
19417129.482023-10-0773611Actual
11623300.002023-03-077365Budget
23312139.062024-02-0573111Actual
22632416.002024-02-057363Actual
5492220.002022-09-077328Budget
39296422.312025-04-0773213Actual
2130220.002022-06-077328Budget
27742282.682024-06-0673112Actual
12281220.002023-03-077368Budget
11047585.942023-02-057318Actual
1425528.422023-05-0773211Actual
3396450.002024-12-077326Actual
3220773.102024-10-0673511Actual
1287876.002023-04-077326Actual
33937240.002024-12-077316Actual
1726956.082023-08-0773211Actual
6679292.002022-10-077368Actual
38678221.002025-04-077366Actual
2880239.062024-07-0773511Actual
1944362.002022-06-077317Actual
17183296.542023-08-077368Actual
5168111.002022-09-077356Actual
29379380.002024-08-067365Actual
31175111.402024-09-0673212Actual
11702220.002023-03-077316Budget
5820436.002022-10-077314Actual
36590510.182025-02-057368Actual
1864172.002022-06-077366Actual
7473220.002022-11-077366Budget
12548429.002023-04-077314Actual
586281.002022-05-077336Actual
9325322.002023-01-057315Actual
39211388.002025-04-0773612Actual
26142125.002024-05-067366Actual
2342125.232024-02-0573511Actual
34488293.322024-12-0773611Actual
8125300.002022-12-087364Actual
33458343.322024-11-0673612Actual
22810290.002024-02-057315Actual
9061120.002023-01-057363Budget
2082300.002022-06-077318Budget
632220.002022-05-077346Budget
28515443.002024-07-077367Actual
11799300.002023-03-077336Budget
11483374.002023-03-077364Actual
3917794.382025-04-0773212Actual
2981220.002022-07-087366Budget
7320211.002022-11-077336Actual
35498300.762025-01-0573111Actual
3342439.062024-11-0673212Actual
2004300.002022-06-077367Budget
207486.002022-05-077314Actual
27684181.612024-06-0673611Actual
1847116.722023-09-0773112Actual
2594260.002022-07-087315Actual
951194.002023-01-057326Actual
22689150.002024-02-057373Actual
31028200.762024-09-0673311Actual
2131292.002022-06-077328Actual
2351215.652024-02-0573112Actual
25133499.002024-04-067317Actual
12974220.002023-04-077346Budget
1383855.002023-05-077326Actual
13811191.002023-05-077316Actual
26828527.002024-06-067313Actual
16089655.642023-07-087318Actual
34076154.002024-12-077366Actual
1646816.722023-07-0873612Actual
13866158.002023-05-077336Actual
689753.002022-11-077373Actual
2501782.002024-04-067346Actual
6680220.002022-10-077368Budget
4430220.002022-08-077368Budget
31383794.002024-10-067313Actual
31920514.002024-10-067367Actual
2138683.742023-12-0873311Actual
2442324.162024-03-0673511Actual
28225471.002024-07-077365Actual
17943102.002023-09-077346Actual
2610972.002024-05-067356Actual
3790640.122025-03-0773511Actual
3687549.702025-02-0573212Actual
13500760.002023-05-077313Actual
3292099.002024-11-067356Actual
17917230.002023-09-077336Actual
35526146.512025-01-0573211Actual
3387203.002022-08-077313Actual
13162405.002023-04-077317Actual
28338321.002024-07-077336Actual
10499364.002023-02-057365Actual
577286.002022-10-077373Actual
7690300.002022-11-077318Budget
37852219.912025-03-0773311Actual
464788.002022-09-077373Actual
1626457.142023-07-0873311Actual
8863220.782022-12-087328Actual
2652615.652024-05-0673511Actual
35640203.952025-01-0573611Actual
6244220.002022-10-077346Budget
29847311.402024-08-0673111Actual
819400.002022-05-077317Budget
35285520.002025-01-057317Actual
3445469.912024-12-0773511Actual
2496330.002024-04-067326Actual
25226542.002024-04-067318Actual
2369396.002024-03-067373Actual
3171674.002024-10-067326Actual
880300.002022-05-077367Budget
2946472.002024-08-067326Actual
37939302.892025-03-0773611Actual
14105496.542023-05-077318Actual
21061127.002023-12-087366Actual
1333572.002022-06-077314Actual
12751300.002023-04-077365Budget
8203353.002022-12-087315Actual
29223158.002024-08-067373Actual
26560103.952024-05-0673611Actual
2436963.532024-03-0673311Actual
12360300.002023-04-077313Budget
24314122.042024-03-0673111Actual
34133861.002024-12-077317Actual
8595224.002022-12-087366Actual
33250173.102024-11-0673211Actual
3636273.002022-08-077364Actual
36730167.782025-02-0573411Actual
1750028.422023-08-0773612Actual
36238263.002025-02-057316Actual
9384291.002023-01-057365Actual
31089234.812024-09-0673611Actual
1068220.002022-05-077368Budget
5695132.002022-10-077363Actual
2457418.842024-03-0673612Actual
1460672.002023-06-077373Actual
23099468.002024-02-057317Actual
15957.002022-05-077373Actual
12975165.002023-04-077346Actual
1641017.782023-07-0873112Actual
2540173.102024-04-0673311Actual
2135977.362023-12-0873211Actual
9186357.002023-01-057314Actual
2192220.002022-06-077368Budget
31596702.002024-10-067315Actual
34995527.002025-01-057315Actual
18681319.002023-10-077314Actual
1710190.002022-06-077336Actual
33277109.272024-11-0673311Actual
25784121.002024-05-067373Actual
629198.002022-10-077356Actual
36087625.002025-02-057364Actual
35580178.422025-01-0573411Actual
6350220.002022-10-077366Budget
19836234.002023-11-077365Actual
27483296.542024-06-067368Actual
38445456.002025-04-077315Actual
1953323.102023-10-0773612Actual
38948369.912025-04-0773111Actual
33845426.002024-12-077315Actual
1534300.002022-06-077365Budget
29929162.462024-08-0673411Actual
9607220.002023-01-057346Budget
15648304.002023-07-087364Actual
12422220.002023-04-077363Budget
34937591.002025-01-057364Actual
34400175.232024-12-0773311Actual
16680213.002023-08-077364Actual
738201.002022-05-077366Actual
6149110.002022-10-077326Budget
21656364.002024-01-057363Actual
1434273.102023-05-0773611Actual
32813225.002024-11-067316Actual
9247384.002023-01-057364Actual
38144346.872025-03-0773213Actual
27803298.642024-06-0673612Actual
11094120.002023-02-057328Budget
6819135.002022-11-077363Actual
18300.002022-05-077313Budget
12927300.002023-04-077336Budget
27623206.082024-06-0673411Actual
10442400.002023-02-057315Budget
1757237.002022-06-077346Actual
20212414.732023-11-077328Actual
10117236.002023-02-057313Actual
13892131.002023-05-077346Actual
33575397.752024-11-0673613Actual
5493266.242022-09-077328Actual
20091457.002023-11-077317Actual
26738297.752024-05-0673213Actual
24936152.002024-04-067316Actual
1889374.002023-10-077326Actual
4897300.002022-09-077365Budget
18947118.002023-10-077346Actual
206500.002022-05-077314Budget
10177141.002023-02-057363Actual
1189363.002023-03-077356Actual
9559237.002023-01-057336Actual
39149214.592025-04-0773112Actual
24666377.002024-04-067363Actual
36053963.002025-02-057314Actual
10579220.002023-02-057316Budget
10676304.002023-02-057336Actual
33338257.152024-11-0673611Actual
24137339.002024-03-067367Actual
18212366.242023-09-077368Actual
8921166.242022-12-087368Actual
10675300.002023-02-057336Budget
38828793.522025-04-077318Actual
10627120.002023-02-057326Budget
1206203.002022-06-077363Actual
1933056.082023-10-0773311Actual
31147241.192024-09-0673112Actual
14045444.002023-05-077367Actual
33222422.042024-11-0673111Actual
33787624.002024-12-077364Actual
30915567.762024-09-067368Actual
3853251.002022-08-077316Actual
18561644.002023-10-077313Actual
6022345.002022-10-077365Actual
1930318.842023-10-0773211Actual
19949168.002023-11-077336Actual
36378137.002025-02-057366Actual
22243355.632024-01-057328Actual
18866123.002023-10-077316Actual
9246300.002023-01-057364Budget
6021300.002022-10-077365Budget
20034148.002023-11-077366Actual
18179284.422023-09-077328Actual
6945500.002022-11-077314Budget
1543624.162023-06-0773612Actual
174428.212023-08-0773112Actual
5959353.002022-10-077315Actual
7800120.002022-11-077368Budget
801770.002022-12-087373Budget
11482400.002023-03-077364Budget
6571655.642022-10-077318Actual
502576.002022-09-077326Actual
4695483.002022-09-077314Actual
4835300.002022-09-077315Budget
38976151.832025-04-0773211Actual
31631532.002024-10-067365Actual
2056231.612023-11-0773612Actual
27569113.532024-06-0673211Actual
1484683.002023-06-077326Actual
8673400.002022-12-087317Budget
2542864.592024-04-0673411Actual
1582630.002023-07-087326Actual
1149286.002022-06-077313Actual
1525723.102023-06-0773211Actual
1471300.002022-06-077315Budget
2035851.822023-11-0773311Actual
2560523.102024-04-0673612Actual
13594166.002023-05-077373Actual
35088162.002025-01-057316Actual
14726332.002023-06-077315Actual
1612220.002022-06-077316Budget
1430975.232023-05-0773411Actual
34044132.002024-12-077356Actual
35553178.422025-01-0573311Actual
2354422.042024-02-0573612Actual
78151.002022-05-077363Actual
23849236.002024-03-067365Actual
20126301.002023-11-077367Actual
5365300.002022-09-077367Budget
16209156.082023-07-0873111Actual
15493790.002023-07-087313Actual
15171335.942023-06-077368Actual
16352102.892023-07-0873611Actual
5227153.002022-09-077366Actual
5632220.002022-10-077313Budget
6492354.002022-10-077367Actual
12423173.002023-04-077363Actual
11624280.002023-03-077365Actual
25847307.002024-05-067364Actual
29789496.542024-08-067368Actual
2827300.002022-07-087336Budget
38565102.002025-04-077326Actual
2195262.002024-01-057326Actual
10116300.002023-02-057313Budget
879300.002022-05-077367Actual
6759338.002022-11-077313Actual
11046300.002023-02-057318Budget
20245461.702023-11-077368Actual
26863497.002024-06-067363Actual
38232579.002025-04-077313Actual
144278.212023-05-0773212Actual
2298382.002024-02-057346Actual
34018175.002024-12-077346Actual
22276220.782024-01-057368Actual
12172395.032023-03-077318Actual
2980243.002022-07-087366Actual
16117395.032023-07-087328Actual
26236577.002024-05-067367Actual
1796978.002023-09-077356Actual
2715875.002024-06-067326Actual
37495128.002025-03-077356Actual
12282220.782023-03-077368Actual
19097442.002023-10-077367Actual
35406428.362025-01-057328Actual
1865220.002022-06-077366Budget
8735300.002022-12-087367Budget
277966.002022-07-087326Actual
38352617.002025-04-077314Actual
9510120.002023-01-057326Budget
35169135.002025-01-057346Actual
19250.002022-05-077313Actual
5554198.052022-09-077368Actual
1393300.002022-06-077364Budget
32755593.002024-11-067365Actual
29544102.002024-08-067356Actual
33130399.572024-11-067328Actual
38538266.002025-04-077316Actual
3067091.002024-09-067356Actual
2000168.002023-11-077356Actual
27328640.002024-06-067317Actual
23042152.002024-02-057366Actual
19894137.002023-11-077316Actual
30200366.172024-08-0673613Actual
15880103.002023-07-087346Actual
9606139.002023-01-057346Actual
2515300.002022-07-087364Budget
10967374.002023-02-057367Actual
9326300.002023-01-057315Budget
2456500.002022-07-087314Budget
9790455.002023-01-057317Actual
3307213.212022-07-087368Actual
10769110.002023-02-057356Budget
2156517.782023-12-0873612Actual
36293281.002025-02-057336Actual
9849300.002023-01-057367Budget
20832351.002023-12-087315Actual
267300.002022-05-077364Budget
8345300.002022-12-087316Budget
679120.002022-05-077356Budget
28364195.002024-07-077346Actual
20739367.002023-12-087314Actual
5226220.002022-09-077366Budget
3675769.912025-02-0573511Actual
32153146.512024-10-0673311Actual
2095150.002023-12-087326Actual
13021110.002023-04-077356Budget
15229126.292023-06-0773111Actual
27921466.172024-06-0673613Actual
37879167.782025-03-0773411Actual
2330159.002022-07-087363Actual
1850432.672023-09-0773612Actual
34902702.002025-01-057314Actual
3832498.002025-04-077373Actual
1837925.232023-09-0773511Actual
29577228.002024-08-067366Actual
2504374.002024-04-067356Actual
1148300.002022-06-077313Budget
23009108.002024-02-057356Actual
1835283.742023-09-0773411Actual
10907377.002023-02-057317Actual
7414120.002022-11-077356Budget
2514234.002022-07-087364Actual
30257686.002024-09-067313Actual
7611364.002022-11-077367Actual
9653120.002023-01-057356Budget
26201780.002024-05-067317Actual
2171391.002024-01-057373Actual
25942400.002024-05-067365Actual
8442220.002022-12-087336Budget
4977220.002022-09-077316Budget
9560220.002023-01-057336Budget
23907234.002024-03-067316Actual
79220.002022-05-077363Budget
2271272.002022-07-087313Actual
13224300.002023-04-077367Budget
17028421.002023-08-077317Actual
38175369.682025-03-0773613Actual
12094300.002023-03-077367Budget
1540314.592023-06-0773112Actual
15345108.212023-06-0773611Actual
30292355.002024-09-067363Actual
5773110.002022-10-077373Budget
27888424.072024-06-0673213Actual
34168514.002024-12-077367Actual
19801429.002023-11-077315Actual
4244300.002022-08-077367Budget
29041520.562024-07-0773213Actual
39091242.252025-04-0773611Actual
7739195.022022-11-077328Actual
11421529.002023-03-077314Actual
7222266.002022-11-077316Actual
11751125.002023-03-077326Actual
4509229.002022-09-077313Actual
26357523.822024-05-067368Actual
960300.002022-05-077318Budget
28098741.002024-07-077314Actual
3284078.002024-11-067326Actual
33516192.482024-11-0673113Actual
16738386.002023-08-077315Actual
7799201.082022-11-077368Actual
2472383.002024-04-067373Actual
32417308.282024-10-0673213Actual
3386220.002022-08-077313Budget
37739631.402025-03-077368Actual
2254032.672024-01-0573612Actual
2451520.972024-03-0673112Actual
3901118.002022-08-077326Actual
7612300.002022-11-077367Budget
30083291.192024-08-0673612Actual
35844366.172025-01-0573213Actual
7223300.002022-11-077316Budget
2083457.152022-06-077318Actual
13622373.002023-05-077314Actual
38856355.632025-04-077328Actual
33164425.332024-11-067368Actual
17711281.002023-09-077364Actual
2731213.002022-07-087316Actual
614894.002022-10-077326Actual
6197254.002022-10-077336Actual
25254305.632024-04-067328Actual
23220292.002024-02-057328Actual
20654397.002023-12-087363Actual
2153220.972023-12-0873112Actual
28836245.442024-07-0773611Actual
35320473.002025-01-057367Actual
22122429.002024-01-057317Actual
3437360.332024-12-0773211Actual
22717395.002024-02-057314Actual
11894110.002023-03-077356Budget
33879547.002024-12-077365Actual
53796.002022-05-077326Actual
15906127.002023-07-087356Actual
31209409.282024-09-0673612Actual
13022127.002023-04-077356Actual
34725338.102024-12-0773613Actual
32868240.002024-11-067336Actual
18773290.002023-10-077315Actual
12220207.152023-03-077328Actual
10362234.002023-02-057364Actual
36025132.002025-02-057373Actual
1788955.002023-09-077326Actual
34546277.362024-12-0773112Actual
38267482.002025-04-077363Actual
14874234.002023-06-077336Actual
6618252.602022-10-077328Actual
22844351.002024-02-057365Actual

Generated 2025-06-06 12:00:14.747 UTC