[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36087625.002025-02-047364Actual
7320211.002022-11-067336Actual
28635523.822024-07-067368Actual
23814298.002024-03-057315Actual
26417151.832024-05-0573111Actual
8815300.002022-12-077318Budget
25847307.002024-05-057364Actual
4835300.002022-09-067315Budget
2880239.062024-07-0673511Actual
1626457.142023-07-0773311Actual
24666377.002024-04-057363Actual
27363473.002024-06-057367Actual
22243355.632024-01-047328Actual
33752655.002024-12-067314Actual
2501782.002024-04-057346Actual
3852220.002022-08-067316Budget
3292099.002024-11-057356Actual
33102910.192024-11-057318Actual
24046166.002024-03-057366Actual
913947.002023-01-047373Actual
632220.002022-05-067346Budget
9383300.002023-01-047365Budget
32507819.002024-11-057313Actual
8489220.002022-12-077346Budget
37443312.002025-03-067336Actual
2044694.382023-11-0673611Actual
39296422.312025-04-0673213Actual
1643711.402023-07-0773212Actual
2828313.002022-07-077336Actual
32390171.432024-10-0573113Actual
2765073.102024-06-0573511Actual
12549400.002023-04-067314Budget
2730220.002022-07-077316Budget
1137343.002023-03-067373Actual
25725405.002024-05-057363Actual
8125300.002022-12-077364Actual
33543338.102024-11-0573213Actual
3802553.952025-03-0673212Actual
2071196.002023-12-077373Actual
33338257.152024-11-0573611Actual
28423209.002024-07-067366Actual
1992166.002023-11-067326Actual
15648304.002023-07-077364Actual
15109585.942023-06-067318Actual
35526146.512025-01-0473211Actual
12610400.002023-04-067364Budget
1693893.002023-08-067356Actual
33396149.702024-11-0573112Actual
15706324.002023-07-077315Actual
20034148.002023-11-067366Actual
7799201.082022-11-067368Actual
2874220.002022-07-077346Budget
20866361.002023-12-077365Actual
34168514.002024-12-067367Actual
29251865.002024-08-057314Actual
11702220.002023-03-067316Budget
18151443.512023-09-067318Actual
536100.002022-05-067326Budget
3308220.002022-07-077368Budget
4105220.002022-08-067366Budget
6492354.002022-10-067367Actual
34018175.002024-12-067346Actual
10626101.002023-02-047326Actual
30973262.472024-09-0573111Actual
11047585.942023-02-047318Actual
9710220.002023-01-047366Budget
3949220.002022-08-067336Budget
10441416.002023-02-047315Actual
961535.942022-05-067318Actual
1434273.102023-05-0673611Actual
3790640.122025-03-0673511Actual
2236281.612024-01-0473211Actual
2542864.592024-04-0573411Actual
12031400.002023-03-067317Budget
36789260.342025-02-0473611Actual
30141183.712024-08-0573113Actual
13892131.002023-05-067346Actual
28836245.442024-07-0673611Actual
29074238.102024-07-0673613Actual
1803120.002022-06-067356Budget
11095220.782023-02-047328Actual
6430300.002022-10-067317Budget
29577228.002024-08-057366Actual
2004300.002022-06-067367Budget
18300.002022-05-067313Budget
24457133.742024-03-0573611Actual
37082836.002025-03-067313Actual
9384291.002023-01-047365Actual
24878272.002024-04-057365Actual
31829171.002024-10-057366Actual
8345300.002022-12-077316Budget
6149110.002022-10-067326Budget
16886262.002023-08-067336Actual
28098741.002024-07-067314Actual
30200366.172024-08-0573613Actual
10627120.002023-02-047326Budget
36180373.002025-02-047365Actual
9510120.002023-01-047326Budget
8863220.782022-12-077328Actual
2156517.782023-12-0773612Actual
2451520.972024-03-0573112Actual
15016592.002023-06-067317Actual
24936152.002024-04-057316Actual
79220.002022-05-067363Budget
2131292.002022-06-067328Actual
22689150.002024-02-047373Actual
14227108.212023-05-0673111Actual
24195655.642024-03-057318Actual
8735300.002022-12-077367Budget
8595224.002022-12-077366Actual
4509229.002022-09-067313Actual
21867210.002024-01-047365Actual
2339497.572024-02-0473411Actual
30563208.002024-09-057316Actual
21775257.002024-01-047364Actual
17063353.002023-08-067367Actual
32662483.002024-11-057364Actual
13350120.002023-04-067328Budget
1008220.002022-05-067328Budget
29131722.002024-08-057313Actual
3004947.572024-08-0573212Actual
9001300.002023-01-047313Budget
32894180.002024-11-057346Actual
15528416.002023-07-077363Actual
11156220.002023-02-047368Budget
2203263.002024-01-047356Actual
22810290.002024-02-047315Actual
27483296.542024-06-057368Actual
8736300.002022-12-077367Actual
13351245.032023-04-067328Actual
20832351.002023-12-077315Actual
1077088.002023-02-047356Actual
10363400.002023-02-047364Budget
629198.002022-10-067356Actual
13622373.002023-05-067314Actual
240968.002022-07-077373Actual
488220.002022-05-067316Budget
36590510.182025-02-047368Actual
36556449.572025-02-047328Actual
18093301.002023-09-067367Actual
26948912.002024-06-057314Actual
11846167.002023-03-067346Actual
29634861.002024-08-057317Actual
28775151.832024-07-0673411Actual
12548429.002023-04-067314Actual
4429246.542022-08-067368Actual
1392312.002022-06-067364Actual
16680213.002023-08-067364Actual
25784121.002024-05-057373Actual
53796.002022-05-067326Actual
25226542.002024-04-057318Actual
10676304.002023-02-047336Actual
6292110.002022-10-067356Budget
14761226.002023-06-067365Actual
30915567.762024-09-057368Actual
8266300.002022-12-077365Budget
11750120.002023-03-067326Budget
6618252.602022-10-067328Actual
12830223.002023-04-067316Actual
1788955.002023-09-067326Actual
35726102.892025-01-0473212Actual
20654397.002023-12-077363Actual
34287366.242024-12-067368Actual
12220207.152023-03-067328Actual
27131182.002024-06-057316Actual
19097442.002023-10-067367Actual
31055184.812024-09-0573411Actual
28132452.002024-07-067364Actual
1757237.002022-06-067346Actual
15171335.942023-06-067368Actual
1525723.102023-06-0673211Actual
7739195.022022-11-067328Actual
12282220.782023-03-067368Actual
3996220.002022-08-067346Budget
31744208.002024-10-057336Actual
28225471.002024-07-067365Actual
34133861.002024-12-067317Actual
29518151.002024-08-057346Actual
16773332.002023-08-067365Actual
951194.002023-01-047326Actual
18947118.002023-10-067346Actual
4371325.332022-08-067328Actual
31631532.002024-10-057365Actual
741381.002022-11-067356Actual
1750028.422023-08-0673612Actual
19836234.002023-11-067365Actual
614894.002022-10-067326Actual
21118455.002023-12-077317Actual
3575443.002022-08-067314Actual
1148300.002022-06-067313Budget
347300.002022-05-067315Budget
24631702.002024-04-057313Actual
19217257.152023-10-067368Actual
15854150.002023-07-077336Actual
8594220.002022-12-077366Budget
245426.082024-03-0573212Actual
6350220.002022-10-067366Budget
21211779.882023-12-077318Actual
2171391.002024-01-047373Actual
26083122.002024-05-057346Actual
31770139.002024-10-057346Actual
3637300.002022-08-067364Budget
7144354.002022-11-067365Actual
6101220.002022-10-067316Budget
308531182.922024-09-057318Actual
35698186.932025-01-0473112Actual
1837925.232023-09-0673511Actual
30760604.002024-09-057317Actual
37997182.682025-03-0673112Actual
2875198.002022-07-077346Actual
19743223.002023-11-067364Actual
2434246.502024-03-0573211Actual
5821400.002022-10-067314Budget
38352617.002025-04-067314Actual
1445827.362023-05-0673612Actual
39211388.002025-04-0673612Actual
12172395.032023-03-067318Actual
35406428.362025-01-047328Actual
5167110.002022-09-067356Budget
2537424.162024-04-0573211Actual
1850432.672023-09-0673612Actual
19709431.002023-11-067314Actual
3249207.152022-07-077328Actual
585300.002022-05-067336Budget
11894110.002023-03-067356Budget
1796978.002023-09-067356Actual
4898245.002022-09-067365Actual
29344471.002024-08-057315Actual
3284078.002024-11-057326Actual
27449457.152024-06-057328Actual
21413100.762023-12-0773411Actual
5695132.002022-10-067363Actual
35169135.002025-01-047346Actual
24843245.002024-04-057315Actual
5444496.542022-09-067318Actual
7691442.002022-11-067318Actual
2723893.002024-06-057356Actual
7473220.002022-11-067366Budget
4430220.002022-08-067368Budget
4756270.002022-09-067364Actual
8124300.002022-12-077364Budget
3716336.002022-08-067315Actual
5493266.242022-09-067328Actual
29902181.612024-08-0573311Actual
20979209.002023-12-077336Actual
6818120.002022-11-067363Budget
14634307.002023-06-067314Actual
267300.002022-05-067364Budget
3519584.002025-01-047356Actual
31028200.762024-09-0573311Actual
25076180.002024-04-057366Actual
5632220.002022-10-067313Budget
32450274.942024-10-0573613Actual
1735017.782023-08-0673511Actual
9606139.002023-01-047346Actual
1660100.002022-06-067326Budget
29727896.552024-08-057318Actual
16151366.242023-07-077368Actual
32417308.282024-10-0573213Actual
32868240.002024-11-057336Actual
2369396.002024-03-057373Actual
3059400.002022-07-077317Budget
37495128.002025-03-067356Actual
9790455.002023-01-047317Actual
10828220.002023-02-047366Budget
4976218.002022-09-067316Actual
9246300.002023-01-047364Budget
13224300.002023-04-067367Budget
2644553.952024-05-0573211Actual
11800313.002023-03-067336Actual
33250173.102024-11-0573211Actual
31383794.002024-10-057313Actual
2647295.442024-05-0573311Actual
18596432.002023-10-067363Actual
8064546.002022-12-077314Actual
21980222.002024-01-047336Actual
4694400.002022-09-067314Budget
2456500.002022-07-077314Budget
29437182.002024-08-057316Actual
31538414.002024-10-057364Actual
17711281.002023-09-067364Actual
3448161.002022-08-067363Actual
9789400.002023-01-047317Budget
4897300.002022-09-067365Budget
36993310.032025-02-0473213Actual
7552494.002022-11-067317Actual
8536120.002022-12-077356Budget
28070141.002024-07-067373Actual
19681208.002023-11-067373Actual
1534300.002022-06-067365Budget
1832568.852023-09-0673311Actual
18808371.002023-10-067365Actual
11952218.002023-03-067366Actual
18921169.002023-10-067336Actual
20303169.912023-11-0673111Actual
22844351.002024-02-047365Actual
12361272.002023-04-067313Actual
6679292.002022-10-067368Actual
27623206.082024-06-0573411Actual
6351131.002022-10-067366Actual
8265300.002022-12-077365Actual
144278.212023-05-0673212Actual
3574400.002022-08-067314Budget
7878257.002022-12-077313Actual
24014104.002024-03-057356Actual
1943400.002022-06-067317Budget
27921466.172024-06-0573613Actual
7004300.002022-11-067364Budget
28013478.002024-07-067363Actual
5074213.002022-09-067336Actual
17121513.212023-08-067318Actual
12879120.002023-04-067326Budget
2540173.102024-04-0573311Actual
3526110.002022-08-067373Budget
39149214.592025-04-0673112Actual
15585128.002023-07-077373Actual
4977220.002022-09-067316Budget
28480751.002024-07-067317Actual
5694120.002022-10-067363Budget
23988109.002024-03-057346Actual
6571655.642022-10-067318Actual
12927300.002023-04-067336Budget
12422220.002023-04-067363Budget
2241697.572024-01-0473411Actual
26863497.002024-06-057363Actual
39003160.342025-04-0673311Actual
34693238.102024-12-0673213Actual
8392111.002022-12-077326Actual
27569113.532024-06-0573211Actual
2980243.002022-07-077366Actual
11799300.002023-03-067336Budget
39091242.252025-04-0673611Actual
2393439.002024-03-057326Actual
1613196.002022-06-067316Actual
23601707.002024-03-057313Actual
2342125.232024-02-0473511Actual
28748216.722024-07-0673311Actual
739220.002022-05-067366Budget
348301.002022-05-067315Actual
14010520.002023-05-067317Actual
32599146.002024-11-057373Actual
2056231.612023-11-0673612Actual
1641017.782023-07-0773112Actual
10907377.002023-02-047317Actual
3773301.002022-08-067365Actual
28283286.002024-07-067316Actual
6245153.002022-10-067346Actual
3900110.002022-08-067326Budget
24223395.032024-03-057328Actual
30349161.002024-09-057373Actual
38619130.002025-04-067346Actual
29789496.542024-08-057368Actual
1889374.002023-10-067326Actual
2946472.002024-08-057326Actual
12689400.002023-04-067315Budget
1764996.002023-09-067373Actual
7270120.002022-11-067326Budget
30292355.002024-09-057363Actual
20184690.492023-11-067318Actual
18681319.002023-10-067314Actual
14926106.002023-06-067356Actual
17241100.762023-08-0673111Actual
7472157.002022-11-067366Actual
17943102.002023-09-067346Actual
11155205.632023-02-047368Actual
14045444.002023-05-067367Actual
34725338.102024-12-0673613Actual
13716365.002023-05-067315Actual
9977305.632023-01-047328Actual
33632778.002024-12-067313Actual
27888424.072024-06-0573213Actual
2457557.002022-07-077314Actual
801655.002022-12-077373Actual
5633272.002022-10-067313Actual
34666274.942024-12-0673113Actual
4646110.002022-09-067373Budget
29014239.852024-07-0673113Actual
2038569.912023-11-0673411Actual
33667437.002024-12-067363Actual
26236577.002024-05-057367Actual
6680220.002022-10-067368Budget
34546277.362024-12-0673112Actual
1865380.002023-10-067373Actual
38267482.002025-04-067363Actual
39329320.562025-04-0673613Actual
21622509.002024-01-047313Actual
6021300.002022-10-067365Budget
36847177.362025-02-0473112Actual
15996421.002023-07-077317Actual
3950182.002022-08-067336Actual
38890442.002025-04-067368Actual
33724185.002024-12-067373Actual
10302400.002023-02-047314Budget
29963260.342024-08-0573611Actual
801770.002022-12-077373Budget
2661924.162024-05-0573112Actual
22122429.002024-01-047317Actual
3200300.002022-07-077318Budget
16912126.002023-08-067346Actual
4184364.002022-08-067317Actual
18715251.002023-10-067364Actual
2003345.002022-06-067367Actual
23756254.002024-03-057364Actual
5773110.002022-10-067373Budget
2041250.762023-11-0673511Actual
2652300.002022-07-077365Budget
36145649.002025-02-047315Actual
38175369.682025-03-0673613Actual
36293281.002025-02-047336Actual
22717395.002024-02-047314Actual
1835283.742023-09-0673411Actual
9607220.002023-01-047346Budget
31175111.402024-09-0573212Actual
2083457.152022-06-067318Actual
31267132.832024-09-0573113Actual
31418355.002024-10-057363Actual
25907369.002024-05-057315Actual
34488293.322024-12-0673611Actual
15229126.292023-06-0673111Actual
34345410.342024-12-0673111Actual
2103198.002023-12-077356Actual
1067198.052022-05-067368Actual
29755399.572024-08-057328Actual
35228210.002025-01-047366Actual
3067091.002024-09-057356Actual
29379380.002024-08-057365Actual
1709300.002022-06-067336Budget
7223300.002022-11-067316Budget
25168386.002024-04-057367Actual
2715875.002024-06-057326Actual
10908400.002023-02-047317Budget
37705582.912025-03-067328Actual
738201.002022-05-067366Actual
18001158.002023-09-067366Actual
33458343.322024-11-0573612Actual
22065197.002024-01-047366Actual
2144022.042023-12-0773511Actual
27271210.002024-06-057366Actual
1250065.002023-04-067373Actual
3059081.002024-09-057326Actual
2053111.402023-11-0673212Actual
11046300.002023-02-047318Budget
35934778.002025-02-047313Actual
32153146.512024-10-0573311Actual
404485.002022-08-067356Actual
37528208.002025-03-067366Actual
1829823.102023-09-0673211Actual
5880249.002022-10-067364Actual
28956300.762024-07-0673612Actual
38856355.632025-04-067328Actual
13811191.002023-05-067316Actual
22449120.972024-01-0473611Actual
24256343.512024-03-057368Actual
29669390.002024-08-057367Actual
34608310.342024-12-0673612Actual
12423173.002023-04-067363Actual
8921166.242022-12-077368Actual
19250.002022-05-067313Actual
2651291.002022-07-077365Actual
38387486.002025-04-067364Actual
19624486.002023-11-067363Actual
21656364.002024-01-047363Actual
6100189.002022-10-067316Actual
34427199.702024-12-0673411Actual
1009198.052022-05-067328Actual
2731213.002022-07-077316Actual
23254364.722024-02-047368Actual
32813225.002024-11-057316Actual
12975165.002023-04-067346Actual
28601482.912024-07-067328Actual
1947511.402023-10-0673112Actual
8673400.002022-12-077317Budget
1068220.002022-05-067368Budget
25488114.592024-04-0573611Actual
26560103.952024-05-0573611Actual
33575397.752024-11-0573613Actual
38480395.002025-04-067365Actual
19417129.482023-10-0673611Actual
7005364.002022-11-067364Actual
10579220.002023-02-047316Budget

Generated 2025-06-05 15:39:21.244 UTC