[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31383794.002024-10-067313Actual
38538266.002025-04-077316Actual
12548429.002023-04-077314Actual
3741592.002025-03-077326Actual
365281020.802025-02-057318Actual
23312139.062024-02-0573111Actual
38678221.002025-04-077366Actual
36319214.002025-02-057346Actual
17557603.002023-09-077313Actual
37174137.002025-03-077373Actual
16117395.032023-07-087328Actual
4756270.002022-09-077364Actual
20091457.002023-11-077317Actual
37528208.002025-03-077366Actual
33130399.572024-11-067328Actual
13594166.002023-05-077373Actual
2271272.002022-07-087313Actual
20184690.492023-11-077318Actual
880300.002022-05-077367Budget
12423173.002023-04-077363Actual
35817146.872025-01-0573113Actual
1332500.002022-06-077314Budget
24223395.032024-03-067328Actual
32240253.962024-10-0673611Actual
17384129.482023-08-0773611Actual
10579220.002023-02-057316Budget
34287366.242024-12-077368Actual
30349161.002024-09-067373Actual
37025366.172025-02-0573613Actual
1250065.002023-04-077373Actual
2946472.002024-08-067326Actual
34608310.342024-12-0773612Actual
1525723.102023-06-0773211Actual
15906127.002023-07-087356Actual
15109585.942023-06-077318Actual
2651291.002022-07-087365Actual
6679292.002022-10-077368Actual
33164425.332024-11-067368Actual
6351131.002022-10-077366Actual
36025132.002025-02-057373Actual
2661924.162024-05-0673112Actual
2921120.002022-07-087356Budget
18947118.002023-10-077346Actual
11952218.002023-03-077366Actual
27421937.462024-06-067318Actual
15799158.002023-07-087316Actual
1889374.002023-10-077326Actual
3448161.002022-08-077363Actual
4430220.002022-08-077368Budget
8064546.002022-12-087314Actual
18001158.002023-09-077366Actual
7223300.002022-11-077316Budget
10722220.002023-02-057346Budget
32332274.172024-10-0673612Actual
3575443.002022-08-077314Actual
25076180.002024-04-067366Actual
7004300.002022-11-077364Budget
1732378.422023-08-0773411Actual
32627741.002024-11-067314Actual
1149286.002022-06-077313Actual
9462274.002023-01-057316Actual
27623206.082024-06-0673411Actual
25942400.002024-05-067365Actual
7320211.002022-11-077336Actual
6759338.002022-11-077313Actual
13866158.002023-05-077336Actual
166166.002022-06-077326Actual
28894249.702024-07-0773112Actual
16912126.002023-08-077346Actual
3067091.002024-09-067356Actual
4184364.002022-08-077317Actual
34076154.002024-12-077366Actual
26142125.002024-05-067366Actual
5227153.002022-09-077366Actual
32417308.282024-10-0673213Actual
632220.002022-05-077346Budget
12928237.002023-04-077336Actual
2644553.952024-05-0673211Actual
53796.002022-05-077326Actual
1528459.272023-06-0773311Actual
31147241.192024-09-0673112Actual
13656304.002023-05-077364Actual
12032270.002023-03-077317Actual
20774245.002023-12-087364Actual
1393300.002022-06-077364Budget
2041250.762023-11-0773511Actual
35378896.552025-01-057318Actual
27861183.712024-06-0673113Actual
32098302.892024-10-0673111Actual
14726332.002023-06-077315Actual
9606139.002023-01-057346Actual
32755593.002024-11-067365Actual
19801429.002023-11-077315Actual
37469145.002025-03-077346Actual
20303169.912023-11-0773111Actual
12610400.002023-04-077364Budget
1847116.722023-09-0773112Actual
28070141.002024-07-077373Actual
3900110.002022-08-077326Budget
38445456.002025-04-077315Actual
14874234.002023-06-077336Actual
35934778.002025-02-057313Actual
5120220.002022-09-077346Budget
1710190.002022-06-077336Actual
206500.002022-05-077314Budget
585300.002022-05-077336Budget
29544102.002024-08-067356Actual
38593248.002025-04-077336Actual
9186357.002023-01-057314Actual
1643711.402023-07-0873212Actual
26417151.832024-05-0673111Actual
8442220.002022-12-087336Budget
2354422.042024-02-0573612Actual
2095150.002023-12-087326Actual
34226692.002024-12-077318Actual
21622509.002024-01-057313Actual
26236577.002024-05-067367Actual
1440016.722023-05-0773112Actual
3396450.002024-12-077326Actual
679120.002022-05-077356Budget
27921466.172024-06-0673613Actual
8125300.002022-12-087364Actual
25346122.042024-04-0673111Actual
16680213.002023-08-077364Actual
1947511.402023-10-0773112Actual
19417129.482023-10-0773611Actual
22122429.002024-01-057317Actual
36993310.032025-02-0573213Actual
5880249.002022-10-077364Actual
13350120.002023-04-077328Budget
5492220.002022-09-077328Budget
27186293.002024-06-067336Actual
32507819.002024-11-067313Actual
30881355.632024-09-067328Actual
21833365.002024-01-057315Actual
37797260.342025-03-0773111Actual
5444496.542022-09-077318Actual
16560390.002023-08-077363Actual
1897357.002023-10-077356Actual
38267482.002025-04-077363Actual
26863497.002024-06-067363Actual
28693311.402024-07-0773111Actual
1445827.362023-05-0773612Actual
25847307.002024-05-067364Actual
27363473.002024-06-067367Actual
4897300.002022-09-077365Budget
29492240.002024-08-067336Actual
2665326.292024-05-0673612Actual
25690585.002024-05-067313Actual
26201780.002024-05-067317Actual
15880103.002023-07-087346Actual
38948369.912025-04-0773111Actual
5305270.002022-09-077317Actual
11799300.002023-03-077336Budget
2053111.402023-11-0773212Actual
3773301.002022-08-077365Actual
3511592.002025-01-057326Actual
6245153.002022-10-077346Actual
11624280.002023-03-077365Actual
16031429.002023-07-087367Actual
1829823.102023-09-0773211Actual
9247384.002023-01-057364Actual
7690300.002022-11-077318Budget
4757300.002022-09-077364Budget
28225471.002024-07-077365Actual
2537424.162024-04-0673211Actual
9463300.002023-01-057316Budget
3950182.002022-08-077336Actual
12751300.002023-04-077365Budget
13223236.002023-04-077367Actual
20866361.002023-12-087365Actual
17711281.002023-09-077364Actual
7739195.022022-11-077328Actual
2195262.002024-01-057326Actual
22389102.892024-01-0573311Actual
24137339.002024-03-067367Actual
31267132.832024-09-0673113Actual
35844366.172025-01-0573213Actual
6492354.002022-10-077367Actual
24195655.642024-03-067318Actual
2496330.002024-04-067326Actual
22006157.002024-01-057346Actual
8203353.002022-12-087315Actual
37117556.002025-03-077363Actual
35143293.002025-01-057336Actual
13951142.002023-05-077366Actual
2050411.402023-11-0773112Actual
19975103.002023-11-077346Actual
913870.002023-01-057373Budget
12611364.002023-04-077364Actual
17677428.002023-09-077314Actual
2594260.002022-07-087315Actual
2545545.442024-04-0673511Actual
16971137.002023-08-077366Actual
7691442.002022-11-077318Actual
35498300.762025-01-0573111Actual
35030399.002025-01-057365Actual
11095220.782023-02-057328Actual
4243300.002022-08-077367Actual
1333572.002022-06-077314Actual
10723153.002023-02-057346Actual
33277109.272024-11-0673311Actual
10828220.002023-02-057366Budget
1641017.782023-07-0873112Actual
30168310.032024-08-0673213Actual
34488293.322024-12-0773611Actual
36648389.062025-02-0573111Actual
34725338.102024-12-0773613Actual
4244300.002022-08-077367Budget
15051364.002023-06-077367Actual
10116300.002023-02-057313Budget
33396149.702024-11-0673112Actual
19624486.002023-11-077363Actual
31055184.812024-09-0673411Actual
7084300.002022-11-077315Budget
2542864.592024-04-0673411Actual
12094300.002023-03-077367Budget
28283286.002024-07-077316Actual
1490085.002023-06-077346Actual
5820436.002022-10-077314Actual
240880.002022-07-087373Budget
33632778.002024-12-077313Actual
24256343.512024-03-067368Actual
5881300.002022-10-077364Budget
12879120.002023-04-077326Budget
3386220.002022-08-077313Budget
14167355.632023-05-077368Actual
1865220.002022-06-077366Budget
11094120.002023-02-057328Budget
1189363.002023-03-077356Actual
34574111.402024-12-0773212Actual
960300.002022-05-077318Budget
3387203.002022-08-077313Actual
26083122.002024-05-067346Actual
6819135.002022-11-077363Actual
2981220.002022-07-087366Budget
36145649.002025-02-057315Actual
38976151.832025-04-0773211Actual
14668235.002023-06-077364Actual
10177141.002023-02-057363Actual
33992221.002024-12-077336Actual
14133316.242023-05-077328Actual
2922108.002022-07-087356Actual
13500760.002023-05-077313Actual
6945500.002022-11-077314Budget
10676304.002023-02-057336Actual
35088162.002025-01-057316Actual
13751288.002023-05-077365Actual
7144354.002022-11-077365Actual
10037120.002023-01-057368Budget
13303300.002023-04-077318Budget
17241100.762023-08-0773111Actual
1837925.232023-09-0773511Actual
13892131.002023-05-077346Actual
801770.002022-12-087373Budget
10362234.002023-02-057364Actual
2472383.002024-04-067373Actual
15493790.002023-07-087313Actual
22215620.792024-01-057318Actual
23009108.002024-02-057356Actual
1623724.162023-07-0873211Actual
13811191.002023-05-077316Actual
28013478.002024-07-077363Actual
19062414.002023-10-077317Actual
1148300.002022-06-077313Budget
8536120.002022-12-087356Budget
9976220.002023-01-057328Budget
36966246.872025-02-0573113Actual
32720556.002024-11-067315Actual
13412220.002023-04-077368Budget
13918102.002023-05-077356Actual
19217257.152023-10-077368Actual
25907369.002024-05-067315Actual
36470490.002025-02-057367Actual
464788.002022-09-077373Actual
2241697.572024-01-0573411Actual
14227108.212023-05-0773111Actual
4429246.542022-08-077368Actual
8204300.002022-12-087315Budget
38480395.002025-04-077365Actual
3220773.102024-10-0673511Actual
2038569.912023-11-0773411Actual
2153220.972023-12-0873112Actual
12927300.002023-04-077336Budget
2875198.002022-07-087346Actual
207486.002022-05-077314Actual
23601707.002024-03-067313Actual
15345108.212023-06-0773611Actual
34666274.942024-12-0773113Actual
4043110.002022-08-077356Budget
24457133.742024-03-0673611Actual
12172395.032023-03-077318Actual
3574400.002022-08-077314Budget
19005142.002023-10-077366Actual
7612300.002022-11-077367Budget
1025562.002023-02-057373Actual
37852219.912025-03-0773311Actual
12282220.782023-03-077368Actual
11847220.002023-03-077346Budget
7552494.002022-11-077317Actual
18596432.002023-10-077363Actual
37705582.912025-03-077328Actual
11156220.002023-02-057368Budget
347300.002022-05-077315Budget
308531182.922024-09-067318Actual
7083273.002022-11-077315Actual
2138683.742023-12-0873311Actual
13351245.032023-04-077328Actual
39211388.002025-04-0773612Actual
9325322.002023-01-057315Actual
20832351.002023-12-087315Actual
38059365.662025-03-0773612Actual
4323442.002022-08-077318Actual
35285520.002025-01-057317Actual
5226220.002022-09-077366Budget
7319220.002022-11-077336Budget
3519584.002025-01-057356Actual
27596213.532024-06-0673311Actual
21925162.002024-01-057316Actual
6491300.002022-10-077367Budget
27328640.002024-06-067317Actual
38144346.872025-03-0773213Actual
18681319.002023-10-077314Actual
2103198.002023-12-087356Actual
34133861.002024-12-077317Actual
10117236.002023-02-057313Actual
29041520.562024-07-0773213Actual
32298180.552024-10-0673112Actual
2872187.992024-07-0773211Actual
10675300.002023-02-057336Budget
2339497.572024-02-0573411Actual
2980243.002022-07-087366Actual
7939120.002022-12-087363Budget
1685862.002023-08-077326Actual
26828527.002024-06-067313Actual
951194.002023-01-057326Actual
26738297.752024-05-0673213Actual
13162405.002023-04-077317Actual
680122.002022-05-077356Actual
21118455.002023-12-087317Actual
577286.002022-10-077373Actual
348301.002022-05-077315Actual
25784121.002024-05-067373Actual
10907377.002023-02-057317Actual
9000222.002023-01-057313Actual
1850432.672023-09-0773612Actual
1788955.002023-09-077326Actual
3292099.002024-11-067356Actual
1933056.082023-10-0773311Actual
6100189.002022-10-077316Actual
20654397.002023-12-087363Actual
7367220.002022-11-077346Budget
18058414.002023-09-077317Actual
12830223.002023-04-077316Actual
11046300.002023-02-057318Budget
29074238.102024-07-0773613Actual
19743223.002023-11-077364Actual
23192514.732024-02-057318Actual
2254032.672024-01-0573612Actual
9559237.002023-01-057336Actual
6350220.002022-10-077366Budget
3308220.002022-07-087368Budget
28364195.002024-07-077346Actual
7414120.002022-11-077356Budget
28775151.832024-07-0773411Actual
11295166.002023-03-077363Actual
1430975.232023-05-0773411Actual
29577228.002024-08-067366Actual
31886795.002024-10-067317Actual
6101220.002022-10-077316Budget
36293281.002025-02-057336Actual
12689400.002023-04-077315Budget
9061120.002023-01-057363Budget
18212366.242023-09-077368Actual
17769263.002023-09-077315Actual
6618252.602022-10-077328Actual
28748216.722024-07-0773311Actual
13021110.002023-04-077356Budget
25133499.002024-04-067317Actual
22957256.002024-02-057336Actual
11750120.002023-03-077326Budget
35580178.422025-01-0573411Actual
27888424.072024-06-0673213Actual
15171335.942023-06-077368Actual
79220.002022-05-077363Budget
5493266.242022-09-077328Actual
9928300.002023-01-057318Budget
22065197.002024-01-057366Actual
16525585.002023-08-077313Actual
1865380.002023-10-077373Actual
1832568.852023-09-0773311Actual
37997182.682025-03-0773112Actual
19681208.002023-11-077373Actual
24843245.002024-04-067315Actual
27742282.682024-06-0673112Actual
5365300.002022-09-077367Budget
488220.002022-05-077316Budget
26920185.002024-06-067373Actual
31689266.002024-10-067316Actual
741381.002022-11-077356Actual
15706324.002023-07-087315Actual
36676167.782025-02-0573211Actual
2777037.992024-06-0673212Actual
15854150.002023-07-087336Actual
26948912.002024-06-067314Actual
1471300.002022-06-077315Budget
2147494.382023-12-0873611Actual
1631827.362023-07-0873511Actual
7800120.002022-11-077368Budget
2171391.002024-01-057373Actual
20979209.002023-12-087336Actual
10499364.002023-02-057365Actual
24631702.002024-04-067313Actual
1746911.402023-08-0773212Actual
26711132.832024-05-0673113Actual
8266300.002022-12-087365Budget
10829171.002023-02-057366Actual
35440395.032025-01-057368Actual
128480.002022-06-077373Budget
1764996.002023-09-077373Actual
3782553.952025-03-0773211Actual
29963260.342024-08-0673611Actual
3626562.002025-02-057326Actual
36703210.342025-02-0573311Actual
31089234.812024-09-0673611Actual
34254520.792024-12-077328Actual
33044591.002024-11-067367Actual
2501782.002024-04-067346Actual
36730167.782025-02-0573411Actual
23849236.002024-03-067365Actual
2393439.002024-03-067326Actual
8814510.182022-12-087318Actual
30973262.472024-09-0673111Actual
17804302.002023-09-077365Actual
25725405.002024-05-067363Actual
2083457.152022-06-077318Actual
19894137.002023-11-077316Actual
4835300.002022-09-077315Budget
1434273.102023-05-0773611Actual
6021300.002022-10-077365Budget
21211779.882023-12-087318Actual
11623300.002023-03-077365Budget
11047585.942023-02-057318Actual
255738.212024-04-0673212Actual
10176220.002023-02-057363Budget
38828793.522025-04-077318Actual
2082300.002022-06-077318Budget
2828313.002022-07-087336Actual
29223158.002024-08-067373Actual
8065500.002022-12-087314Budget
36590510.182025-02-057368Actual
2130220.002022-06-077328Budget
1953323.102023-10-0773612Actual
2730220.002022-07-087316Budget
277966.002022-07-087326Actual
22844351.002024-02-057365Actual
22157364.002024-01-057367Actual
31175111.402024-09-0673212Actual
2593300.002022-07-087315Budget
35968456.002025-02-057363Actual
32180134.802024-10-0673411Actual
2135977.362023-12-0873211Actual
35698186.932025-01-0573112Actual
7005364.002022-11-077364Actual
2831066.002024-07-077326Actual
3201520.792022-07-087318Actual
629198.002022-10-077356Actual
3636273.002022-08-077364Actual
24666377.002024-04-067363Actual
2156517.782023-12-0873612Actual
3560737.992025-01-0573511Actual
6244220.002022-10-077346Budget
30795421.002024-09-067367Actual
34044132.002024-12-077356Actual
29929162.462024-08-0673411Actual
3059081.002024-09-067326Actual
30563208.002024-09-067316Actual
2044694.382023-11-0773611Actual
2292934.002024-02-057326Actual
2610972.002024-05-067356Actual

Generated 2025-06-06 06:29:09.354 UTC