[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-03-307356Actual
9463300.002022-12-287316Budget
14105496.542023-04-297318Actual
32813225.002024-10-297316Actual
1008220.002022-04-297328Budget
5554198.052022-08-307368Actual
6618252.602022-09-297328Actual
9187500.002022-12-287314Budget
33458343.322024-10-2973612Actual
33010685.002024-10-297317Actual
13866158.002023-04-297336Actual
27073334.002024-05-297365Actual
3307213.212022-06-307368Actual
21413100.762023-11-3073411Actual
8125300.002022-11-307364Actual
22243355.632023-12-287328Actual
1533218.002022-05-307365Actual
8536120.002022-11-307356Budget
12611364.002023-03-307364Actual
22689150.002024-01-287373Actual
11702220.002023-02-277316Budget
26002117.002024-04-287316Actual
23454133.742024-01-2873611Actual
3950182.002022-07-307336Actual
22215620.792023-12-287318Actual
21656364.002023-12-287363Actual
36993310.032025-01-2873213Actual
1148300.002022-05-307313Budget
32720556.002024-10-297315Actual
12974220.002023-03-307346Budget
39269232.842025-03-3073113Actual
240880.002022-06-307373Budget
22810290.002024-01-287315Actual
14874234.002023-05-307336Actual
33222422.042024-10-2973111Actual
10722220.002023-01-287346Budget
1472362.002022-05-307315Actual
28070141.002024-06-297373Actual
1943400.002022-05-307317Budget
2191284.422022-05-307368Actual
2038569.912023-10-3073411Actual
8203353.002022-11-307315Actual
34995527.002024-12-287315Actual
10500300.002023-01-287365Budget
6570400.002022-09-297318Budget
4184364.002022-07-307317Actual
24991162.002024-03-297336Actual
2271272.002022-06-307313Actual
34018175.002024-11-297346Actual
12220207.152023-02-277328Actual
22717395.002024-01-287314Actual
26324399.572024-04-287328Actual
2593300.002022-06-307315Budget
820432.002022-04-297317Actual
34693238.102024-11-2973213Actual
23849236.002024-02-277365Actual
9510120.002022-12-287326Budget
7611364.002022-10-307367Actual
1757237.002022-05-307346Actual
16680213.002023-07-307364Actual
10579220.002023-01-287316Budget
11156220.002023-01-287368Budget
6945500.002022-10-307314Budget
11047585.942023-01-287318Actual
13161400.002023-03-307317Budget
5695132.002022-09-297363Actual
4105220.002022-07-307366Budget
16738386.002023-07-307315Actual
9653120.002022-12-287356Budget
2875198.002022-06-307346Actual
3308220.002022-06-307368Budget
10578223.002023-01-287316Actual
1788955.002023-08-307326Actual
9711148.002022-12-287366Actual
8488198.002022-11-307346Actual
12031400.002023-02-277317Budget
3687549.702025-01-2873212Actual
3122300.002022-06-307367Budget
23312139.062024-01-2873111Actual
31689266.002024-09-287316Actual
14045444.002023-04-297367Actual
15345108.212023-05-3073611Actual
38538266.002025-03-307316Actual
1732378.422023-07-3073411Actual
18561644.002023-09-297313Actual
7084300.002022-10-307315Budget
29131722.002024-07-297313Actual
7939120.002022-11-307363Budget
35759431.622024-12-2873612Actual
14726332.002023-05-307315Actual
586281.002022-04-297336Actual
10675300.002023-01-287336Budget
3949220.002022-07-307336Budget
1531197.572023-05-3073411Actual
20619721.002023-11-307313Actual
961535.942022-04-297318Actual
21273246.542023-11-307368Actual
2103198.002023-11-307356Actual
2035851.822023-10-3073311Actual
28283286.002024-06-297316Actual
22122429.002023-12-287317Actual
19949168.002023-10-307336Actual
4835300.002022-08-307315Budget
21118455.002023-11-307317Actual
5632220.002022-09-297313Budget
2514234.002022-06-307364Actual
35143293.002024-12-287336Actual
21867210.002023-12-287365Actual
30644144.002024-08-297346Actual
38890442.002025-03-307368Actual
26711132.832024-04-2873113Actual
502576.002022-08-307326Actual
34168514.002024-11-297367Actual
8673400.002022-11-307317Budget
1623724.162023-06-3073211Actual
3741592.002025-02-277326Actual
18093301.002023-08-307367Actual
32450274.942024-09-2873613Actual
19590760.002023-10-307313Actual
27803298.642024-05-2973612Actual
10769110.002023-01-287356Budget
13351245.032023-03-307328Actual
2831066.002024-06-297326Actual
30141183.712024-07-2973113Actual
7143300.002022-10-307365Budget
4898245.002022-08-307365Actual
20866361.002023-11-307365Actual
11235300.002023-02-277313Budget
8442220.002022-11-307336Budget
39003160.342025-03-3073311Actual
17862210.002023-08-307316Actual
32953202.002024-10-297366Actual
9789400.002022-12-287317Budget
29286486.002024-07-297364Actual
28515443.002024-06-297367Actual
206500.002022-04-297314Budget
13082171.002023-03-307366Actual
34666274.942024-11-2973113Actual
10303386.002023-01-287314Actual
37237608.002025-02-277364Actual
32627741.002024-10-297314Actual
26948912.002024-05-297314Actual
2501782.002024-03-297346Actual
23134455.002024-01-287367Actual
29166450.002024-07-297363Actual
3560737.992024-12-2873511Actual
13716365.002023-04-297315Actual
16560390.002023-07-307363Actual
13411276.842023-03-307368Actual
2457557.002022-06-307314Actual
34725338.102024-11-2973613Actual
30200366.172024-07-2973613Actual
801655.002022-11-307373Actual
5959353.002022-09-297315Actual
24223395.032024-02-277328Actual
7739195.022022-10-307328Actual
25907369.002024-04-287315Actual
680122.002022-04-297356Actual
18179284.422023-08-307328Actual
29577228.002024-07-297366Actual
4429246.542022-07-307368Actual
25288296.542024-03-297368Actual
35526146.512024-12-2873211Actual
5366218.002022-08-307367Actual
25168386.002024-03-297367Actual
17804302.002023-08-307365Actual
1332500.002022-05-307314Budget
2033135.872023-10-3073211Actual
38232579.002025-03-307313Actual
13021110.002023-03-307356Budget
30257686.002024-08-297313Actual
22389102.892023-12-2873311Actual
37495128.002025-02-277356Actual
27623206.082024-05-2973411Actual
18212366.242023-08-307368Actual
1835283.742023-08-3073411Actual
3519584.002024-12-287356Actual
629198.002022-09-297356Actual
7691442.002022-10-307318Actual
13918102.002023-04-297356Actual
9849300.002022-12-287367Budget
33102910.192024-10-297318Actual
1764996.002023-08-307373Actual
18300.002022-04-297313Budget
21925162.002023-12-287316Actual
38059365.662025-02-2773612Actual
23907234.002024-02-277316Actual
1525723.102023-05-3073211Actual
10177141.002023-01-287363Actual
22597643.002024-01-287313Actual
23009108.002024-01-287356Actual
2828313.002022-06-307336Actual
3171674.002024-09-287326Actual
39211388.002025-03-3073612Actual
2874220.002022-06-307346Budget
180483.002022-05-307356Actual
33632778.002024-11-297313Actual
23042152.002024-01-287366Actual
13622373.002023-04-297314Actual
24103436.002024-02-277317Actual
26863497.002024-05-297363Actual
32662483.002024-10-297364Actual
22276220.782023-12-287368Actual
31267132.832024-08-2973113Actual
19275122.042023-09-2973111Actual
15906127.002023-06-307356Actual
2765073.102024-05-2973511Actual
15109585.942023-05-307318Actual
1693893.002023-07-307356Actual
2041250.762023-10-3073511Actual
34782665.002024-12-287313Actual
12423173.002023-03-307363Actual
1953323.102023-09-2973612Actual
35030399.002024-12-287365Actual
9061120.002022-12-287363Budget
23254364.722024-01-287368Actual
8735300.002022-11-307367Budget
34254520.792024-11-297328Actual
12831220.002023-03-307316Budget
245426.082024-02-2773212Actual
24751380.002024-03-297314Actual
10037120.002022-12-287368Budget
1710190.002022-05-307336Actual
31475146.002024-09-287373Actual
1897357.002023-09-297356Actual
35285520.002024-12-287317Actual
255738.212024-03-2973212Actual
34400175.232024-11-2973311Actual
4043110.002022-07-307356Budget
1841386.932023-08-3073611Actual
15613274.002023-06-307314Actual
3773301.002022-07-307365Actual
1947511.402023-09-2973112Actual
4430220.002022-07-307368Budget
7552494.002022-10-307317Actual
10499364.002023-01-287365Actual
28338321.002024-06-297336Actual
28601482.912024-06-297328Actual
27596213.532024-05-2973311Actual
25076180.002024-03-297366Actual
3637300.002022-07-307364Budget
39296422.312025-03-3073213Actual
31770139.002024-09-287346Actual
2203263.002023-12-287356Actual
19155714.732023-09-297318Actual
11234304.002023-02-277313Actual
36025132.002025-01-287373Actual
33516192.482024-10-2973113Actual
277966.002022-06-307326Actual
3900110.002022-07-307326Budget
26357523.822024-04-287368Actual
33937240.002024-11-297316Actual
18866123.002023-09-297316Actual
12549400.002023-03-307314Budget
28635523.822024-06-297368Actual
1709300.002022-05-307336Budget
12751300.002023-03-307365Budget
7367220.002022-10-307346Budget
33277109.272024-10-2973311Actual
11094120.002023-01-287328Budget
6351131.002022-09-297366Actual
34488293.322024-11-2973611Actual
1726956.082023-07-3073211Actual
4757300.002022-08-307364Budget
5121161.002022-08-307346Actual
9384291.002022-12-287365Actual
36293281.002025-01-287336Actual
8441245.002022-11-307336Actual
1660100.002022-05-307326Budget
53796.002022-04-297326Actual
19624486.002023-10-307363Actual
38856355.632025-03-307328Actual
33879547.002024-11-297365Actual
5227153.002022-08-307366Actual
6944514.002022-10-307314Actual
8393120.002022-11-307326Budget
26560103.952024-04-2873611Actual
32332274.172024-09-2873612Actual
28190501.002024-06-297315Actual
7223300.002022-10-307316Budget
14010520.002023-04-297317Actual
23192514.732024-01-287318Actual
2056231.612023-10-3073612Actual
26296828.372024-04-287318Actual
1067198.052022-04-297368Actual
37797260.342025-02-2773111Actual
3220773.102024-09-2873511Actual
11483374.002023-02-277364Actual
8124300.002022-11-307364Budget
31796124.002024-09-287356Actual
8736300.002022-11-307367Actual
15493790.002023-06-307313Actual
30795421.002024-08-297367Actual
37082836.002025-02-277313Actual
7005364.002022-10-307364Actual
2071196.002023-11-307373Actual
1393300.002022-05-307364Budget
7320211.002022-10-307336Actual
3248220.002022-06-307328Budget
19801429.002023-10-307315Actual
27131182.002024-05-297316Actual
738201.002022-04-297366Actual
35726102.892024-12-2873212Actual
39091242.252025-03-3073611Actual
5960300.002022-09-297315Budget
32417308.282024-09-2873213Actual
2777037.992024-05-2973212Actual
1025562.002023-01-287373Actual
36676167.782025-01-2873211Actual
2254032.672023-12-2873612Actual
12752249.002023-03-307365Actual
35320473.002024-12-287367Actual
21061127.002023-11-307366Actual
29379380.002024-07-297365Actual
5493266.242022-08-307328Actual
10967374.002023-01-287367Actual
1944362.002022-05-307317Actual
27541350.772024-05-2973111Actual
13350120.002023-03-307328Budget
2610972.002024-04-287356Actual
31175111.402024-08-2973212Actual
7414120.002022-10-307356Budget
7144354.002022-10-307365Actual
6679292.002022-09-297368Actual
10362234.002023-01-287364Actual
879300.002022-04-297367Actual
1250180.002023-03-307373Budget
3201520.792022-06-307318Actual
2872187.992024-06-2973211Actual
29492240.002024-07-297336Actual
1889374.002023-09-297326Actual
6430300.002022-09-297317Budget
37117556.002025-02-277363Actual
10117236.002023-01-287313Actual
12422220.002023-03-307363Budget
34574111.402024-11-2973212Actual
9850202.002022-12-287367Actual
24631702.002024-03-297313Actual
18151443.512023-08-307318Actual
36730167.782025-01-2873411Actual
10828220.002023-01-287366Budget
15051364.002023-05-307367Actual
12032270.002023-02-277317Actual
12360300.002023-03-307313Budget
33845426.002024-11-297315Actual
2147494.382023-11-3073611Actual
5445400.002022-08-307318Budget
8266300.002022-11-307365Budget
27186293.002024-05-297336Actual
29727896.552024-07-297318Actual
9001300.002022-12-287313Budget
6245153.002022-09-297346Actual
27921466.172024-05-2973613Actual
14926106.002023-05-307356Actual
27684181.612024-05-2973611Actual
4836332.002022-08-307315Actual
11799300.002023-02-277336Budget
19894137.002023-10-307316Actual
2946472.002024-07-297326Actual
35968456.002025-01-287363Actual
31920514.002024-09-287367Actual
33667437.002024-11-297363Actual
2434246.502024-02-2773211Actual
31978910.192024-09-287318Actual
32390171.432024-09-2873113Actual
30377642.002024-08-297314Actual
6100189.002022-09-297316Actual
1864172.002022-05-307366Actual
9247384.002022-12-287364Actual
34902702.002024-12-287314Actual
5773110.002022-09-297373Budget
28894249.702024-06-2973112Actual
21833365.002023-12-287315Actual
33752655.002024-11-297314Actual
2644553.952024-04-2873211Actual
1746911.402023-07-3073212Actual
31503815.002024-09-287314Actual
2153220.972023-11-3073112Actual
8064546.002022-11-307314Actual
8344213.002022-11-307316Actual
2602943.002024-04-287326Actual
1582630.002023-06-307326Actual
22844351.002024-01-287365Actual
2082300.002022-05-307318Budget
33044591.002024-10-297367Actual
17677428.002023-08-307314Actual
21153416.002023-11-307367Actual
15939118.002023-06-307366Actual
24314122.042024-02-2773111Actual
4976218.002022-08-307316Actual
464788.002022-08-307373Actual
29014239.852024-06-2973113Actual
3715300.002022-07-307315Budget
28480751.002024-06-297317Actual
22902152.002024-01-287316Actual
20654397.002023-11-307363Actual
34044132.002024-11-297356Actual
23962162.002024-02-277336Actual
4244300.002022-07-307367Budget
1392312.002022-05-307364Actual
11847220.002023-02-277346Budget
11420400.002023-02-277314Budget
37295702.002025-02-277315Actual
1933056.082023-09-2973311Actual
240968.002022-06-307373Actual
24785229.002024-03-297364Actual
17384129.482023-07-3073611Actual
11846167.002023-02-277346Actual
36908315.662025-01-2873612Actual
16617161.002023-07-307373Actual
2892244.382024-06-2973212Actual
1471300.002022-05-307315Budget
24046166.002024-02-277366Actual
24014104.002024-02-277356Actual
33787624.002024-11-297364Actual
30083291.192024-07-2973612Actual
12221120.002023-02-277328Budget
33543338.102024-10-2973213Actual
15854150.002023-06-307336Actual
11703270.002023-02-277316Actual
16645317.002023-07-307314Actual
34133861.002024-11-297317Actual
23220292.002024-01-287328Actual
8862220.002022-11-307328Budget
6759338.002022-10-307313Actual
819400.002022-04-297317Budget
38948369.912025-03-3073111Actual
11894110.002023-02-277356Budget
25847307.002024-04-287364Actual
352774.002022-07-307373Actual
3121282.002022-06-307367Actual
31829171.002024-09-287366Actual
22065197.002023-12-287366Actual
30760604.002024-08-297317Actual
1540314.592023-05-3073112Actual
3387203.002022-07-307313Actual
11561400.002023-02-277315Budget
2921120.002022-06-307356Budget
14668235.002023-05-307364Actual
1528459.272023-05-3073311Actual
18773290.002023-09-297315Actual
27363473.002024-05-297367Actual
37585582.002025-02-277317Actual
8535148.002022-11-307356Actual
37705582.912025-02-277328Actual
16886262.002023-07-307336Actual
35088162.002024-12-287316Actual
8863220.782022-11-307328Actual
2730220.002022-06-307316Budget
960300.002022-04-297318Budget
1287876.002023-03-307326Actual
26771329.332024-04-2873613Actual
12927300.002023-03-307336Budget
28225471.002024-06-297365Actual
25812562.002024-04-287314Actual
35228210.002024-12-287366Actual
2192220.002022-05-307368Budget
4569120.002022-08-307363Budget
24936152.002024-03-297316Actual
22006157.002023-12-287346Actual
2922108.002022-06-307356Actual
10302400.002023-01-287314Budget
2003345.002022-05-307367Actual
11046300.002023-01-287318Budget
20303169.912023-10-3073111Actual
30412591.002024-08-297364Actual
31147241.192024-08-2973112Actual
2342125.232024-01-2873511Actual
18715251.002023-09-297364Actual
10363400.002023-01-287364Budget
741381.002022-10-307356Actual
21741355.002023-12-287314Actual
30973262.472024-08-2973111Actual
27271210.002024-05-297366Actual
36053963.002025-01-287314Actual
14959135.002023-05-307366Actual
5074213.002022-08-307336Actual
30021222.042024-07-2973112Actual
2504374.002024-03-297356Actual
13535443.002023-04-297363Actual

Generated 2025-05-29 11:50:05.816 UTC