[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542864.592024-04-0273411Actual
37797260.342025-03-0373111Actual
24223395.032024-03-027328Actual
1897357.002023-10-037356Actual
404485.002022-08-037356Actual
633157.002022-05-037346Actual
12221120.002023-03-037328Budget
679120.002022-05-037356Budget
1025480.002023-02-017373Budget
12830223.002023-04-037316Actual
3782553.952025-03-0373211Actual
38480395.002025-04-037365Actual
12422220.002023-04-037363Budget
35640203.952025-01-0173611Actual
6245153.002022-10-037346Actual
7005364.002022-11-037364Actual
1460672.002023-06-037373Actual
38735520.002025-04-037317Actual
1709300.002022-06-037336Budget
15799158.002023-07-047316Actual
38828793.522025-04-037318Actual
8065500.002022-12-047314Budget
2393439.002024-03-027326Actual
3574400.002022-08-037314Budget
1440016.722023-05-0373112Actual
1643711.402023-07-0473212Actual
13162405.002023-04-037317Actual
21005144.002023-12-047346Actual
24936152.002024-04-027316Actual
6759338.002022-11-037313Actual
1732378.422023-08-0373411Actual
20619721.002023-12-047313Actual
25690585.002024-05-027313Actual
16971137.002023-08-037366Actual
1829823.102023-09-0373211Actual
17063353.002023-08-037367Actual
2436963.532024-03-0273311Actual
8674332.002022-12-047317Actual
5306300.002022-09-037317Budget
4371325.332022-08-037328Actual
1067198.052022-05-037368Actual
15171335.942023-06-037368Actual
11799300.002023-03-037336Budget
14926106.002023-06-037356Actual
29634861.002024-08-027317Actual
3636273.002022-08-037364Actual
16738386.002023-08-037315Actual
26560103.952024-05-0273611Actual
1646816.722023-07-0473612Actual
3445469.912024-12-0373511Actual
4836332.002022-09-037315Actual
1953323.102023-10-0373612Actual
408300.002022-05-037365Budget
17677428.002023-09-037314Actual
10828220.002023-02-017366Budget
35817146.872025-01-0173113Actual
8736300.002022-12-047367Actual
11421529.002023-03-037314Actual
2339497.572024-02-0173411Actual
3716336.002022-08-037315Actual
3122300.002022-07-047367Budget
4243300.002022-08-037367Actual
35378896.552025-01-017318Actual
3200300.002022-07-047318Budget
20126301.002023-11-037367Actual
18921169.002023-10-037336Actual
30563208.002024-09-027316Actual
15109585.942023-06-037318Actual
2457557.002022-07-047314Actual
1729681.612023-08-0373311Actual
38117260.912025-03-0373113Actual
25847307.002024-05-027364Actual
37295702.002025-03-037315Actual
12281220.002023-03-037368Budget
1796978.002023-09-037356Actual
24457133.742024-03-0273611Actual
12752249.002023-04-037365Actual
7612300.002022-11-037367Budget
10499364.002023-02-017365Actual
3575443.002022-08-037314Actual
17028421.002023-08-037317Actual
4429246.542022-08-037368Actual
8536120.002022-12-047356Budget
10968300.002023-02-017367Budget
37202585.002025-03-037314Actual
6350220.002022-10-037366Budget
29223158.002024-08-027373Actual
16773332.002023-08-037365Actual
29344471.002024-08-027315Actual
26142125.002024-05-027366Actual
38538266.002025-04-037316Actual
33992221.002024-12-037336Actual
25942400.002024-05-027365Actual
3100173.102024-09-0273211Actual
2872187.992024-07-0373211Actual
174428.212023-08-0373112Actual
2610972.002024-05-027356Actual
6679292.002022-10-037368Actual
7690300.002022-11-037318Budget
20832351.002023-12-047315Actual
10723153.002023-02-017346Actual
3386220.002022-08-037313Budget
2831066.002024-07-037326Actual
31418355.002024-10-027363Actual
35285520.002025-01-017317Actual
2514234.002022-07-047364Actual
8124300.002022-12-047364Budget
34226692.002024-12-037318Actual
25076180.002024-04-027366Actual
33250173.102024-11-0273211Actual
7320211.002022-11-037336Actual
30168310.032024-08-0273213Actual
8815300.002022-12-047318Budget
9976220.002023-01-017328Budget
33937240.002024-12-037316Actual
6101220.002022-10-037316Budget
9463300.002023-01-017316Budget
35498300.762025-01-0173111Actual
1525723.102023-06-0373211Actual
1332500.002022-06-037314Budget
10441416.002023-02-017315Actual
5074213.002022-09-037336Actual
4977220.002022-09-037316Budget
6429325.002022-10-037317Actual
27186293.002024-06-027336Actual
2138683.742023-12-0473311Actual
34427199.702024-12-0373411Actual
31475146.002024-10-027373Actual
14726332.002023-06-037315Actual
33724185.002024-12-037373Actual
2153220.972023-12-0473112Actual
32240253.962024-10-0273611Actual
30795421.002024-09-027367Actual
30505450.002024-09-027365Actual
20654397.002023-12-047363Actual
18681319.002023-10-037314Actual
5773110.002022-10-037373Budget
2451520.972024-03-0273112Actual
7319220.002022-11-037336Budget
1933056.082023-10-0373311Actual
34817546.002025-01-017363Actual
32298180.552024-10-0273112Actual
1735017.782023-08-0373511Actual
21741355.002024-01-017314Actual
2652300.002022-07-047365Budget
32894180.002024-11-027346Actual
33304113.532024-11-0273411Actual
13656304.002023-05-037364Actual
24046166.002024-03-027366Actual
19062414.002023-10-037317Actual
34345410.342024-12-0373111Actual
13594166.002023-05-037373Actual
9001300.002023-01-017313Budget
37528208.002025-03-037366Actual
31689266.002024-10-027316Actual
25488114.592024-04-0273611Actual
8673400.002022-12-047317Budget
12690339.002023-04-037315Actual
14167355.632023-05-037368Actual
1943400.002022-06-037317Budget
11562322.002023-03-037315Actual
26083122.002024-05-027346Actual
5960300.002022-10-037315Budget
9560220.002023-01-017336Budget
33102910.192024-11-027318Actual
17149245.032023-08-037328Actual
9559237.002023-01-017336Actual
9384291.002023-01-017365Actual
13535443.002023-05-037363Actual
2144022.042023-12-0473511Actual
23009108.002024-02-017356Actual
11846167.002023-03-037346Actual
16831216.002023-08-037316Actual
10578223.002023-02-017316Actual
585300.002022-05-037336Budget
36908315.662025-02-0173612Actual
7084300.002022-11-037315Budget
2987573.102024-08-0273211Actual
32153146.512024-10-0273311Actual
1803120.002022-06-037356Budget
488220.002022-05-037316Budget
18715251.002023-10-037364Actual
2439683.742024-03-0273411Actual
6100189.002022-10-037316Actual
10037120.002023-01-017368Budget
16209156.082023-07-0473111Actual
32417308.282024-10-0273213Actual
38890442.002025-04-037368Actual
738201.002022-05-037366Actual
3448161.002022-08-037363Actual
1750028.422023-08-0373612Actual
5820436.002022-10-037314Actual
31631532.002024-10-027365Actual
29166450.002024-08-027363Actual
33396149.702024-11-0273112Actual
38144346.872025-03-0373213Actual
352774.002022-08-037373Actual
35030399.002025-01-017365Actual
35169135.002025-01-017346Actual
25168386.002024-04-027367Actual
12549400.002023-04-037314Budget
27921466.172024-06-0273613Actual
24195655.642024-03-027318Actual
38593248.002025-04-037336Actual
30760604.002024-09-027317Actual
2442324.162024-03-0273511Actual
1490085.002023-06-037346Actual
2082300.002022-06-037318Budget
35440395.032025-01-017368Actual
1835283.742023-09-0373411Actual
36435817.002025-02-017317Actual
17121513.212023-08-037318Actual
8535148.002022-12-047356Actual
3560737.992025-01-0173511Actual
26324399.572024-05-027328Actual
27073334.002024-06-027365Actual
14227108.212023-05-0373111Actual
32755593.002024-11-027365Actual
17862210.002023-09-037316Actual
34995527.002025-01-017315Actual
22810290.002024-02-017315Actual
3852220.002022-08-037316Budget
7472157.002022-11-037366Actual
8203353.002022-12-047315Actual
31326366.172024-09-0273613Actual
12548429.002023-04-037314Actual
5553220.002022-09-037368Budget
1992166.002023-11-037326Actual
28515443.002024-07-037367Actual
3342439.062024-11-0273212Actual
33787624.002024-12-037364Actual
2715875.002024-06-027326Actual
19743223.002023-11-037364Actual
13918102.002023-05-037356Actual
225078.212024-01-0173112Actual
37495128.002025-03-037356Actual
1148300.002022-06-037313Budget
14668235.002023-06-037364Actual
10627120.002023-02-017326Budget
6945500.002022-11-037314Budget
3201520.792022-07-047318Actual
11952218.002023-03-037366Actual
33277109.272024-11-0273311Actual
37330471.002025-03-037365Actual
3284078.002024-11-027326Actual
245426.082024-03-0273212Actual
36053963.002025-02-017314Actual
2195262.002024-01-017326Actual
16680213.002023-08-037364Actual
1756220.002022-06-037346Budget
13083220.002023-04-037366Budget
1612220.002022-06-037316Budget
8595224.002022-12-047366Actual
21925162.002024-01-017316Actual
28098741.002024-07-037314Actual
30200366.172024-08-0273613Actual
28836245.442024-07-0373611Actual
2003345.002022-06-037367Actual
18212366.242023-09-037368Actual
8344213.002022-12-047316Actual
1726956.082023-08-0373211Actual
2731213.002022-07-047316Actual
33845426.002024-12-037315Actual
1641017.782023-07-0473112Actual
39091242.252025-04-0373611Actual
2921120.002022-07-047356Budget
15939118.002023-07-047366Actual
22957256.002024-02-017336Actual
13223236.002023-04-037367Actual
1788955.002023-09-037326Actual
22157364.002024-01-017367Actual
2980243.002022-07-047366Actual
36676167.782025-02-0173211Actual
9607220.002023-01-017346Budget
4104216.002022-08-037366Actual
9606139.002023-01-017346Actual
28190501.002024-07-037315Actual
21239335.942023-12-047328Actual
15016592.002023-06-037317Actual
10302400.002023-02-017314Budget
25725405.002024-05-027363Actual
19250.002022-05-037313Actual
12282220.782023-03-037368Actual
37388203.002025-03-037316Actual
2515300.002022-07-047364Budget
32450274.942024-10-0273613Actual
27978536.002024-07-037313Actual
5821400.002022-10-037314Budget
2647295.442024-05-0273311Actual
2892244.382024-07-0373212Actual
32599146.002024-11-027373Actual
31596702.002024-10-027315Actual
4105220.002022-08-037366Budget
27271210.002024-06-027366Actual
3997152.002022-08-037346Actual
36145649.002025-02-017315Actual
15528416.002023-07-047363Actual
15741219.002023-07-047365Actual
19836234.002023-11-037365Actual
23042152.002024-02-017366Actual
16089655.642023-07-047318Actual
1757237.002022-06-037346Actual
1137343.002023-03-037373Actual
17804302.002023-09-037365Actual
8863220.782022-12-047328Actual
28364195.002024-07-037346Actual
36590510.182025-02-017368Actual
2730220.002022-07-047316Budget
39329320.562025-04-0373613Actual
36345116.002025-02-017356Actual
31503815.002024-10-027314Actual
1947511.402023-10-0373112Actual
7939120.002022-12-047363Budget
11894110.002023-03-037356Budget
277966.002022-07-047326Actual
34133861.002024-12-037317Actual
3059400.002022-07-047317Budget
16617161.002023-08-037373Actual
8392111.002022-12-047326Actual
29251865.002024-08-027314Actual
8441245.002022-12-047336Actual
25812562.002024-05-027314Actual
8345300.002022-12-047316Budget
16031429.002023-07-047367Actual
577286.002022-10-037373Actual
31147241.192024-09-0273112Actual
38619130.002025-04-037346Actual
8921166.242022-12-047368Actual
1250065.002023-04-037373Actual
31267132.832024-09-0273113Actual
32332274.172024-10-0273612Actual
29929162.462024-08-0273411Actual
19097442.002023-10-037367Actual
11294220.002023-03-037363Budget
11483374.002023-03-037364Actual
27803298.642024-06-0273612Actual
28601482.912024-07-037328Actual
38948369.912025-04-0373111Actual
19709431.002023-11-037314Actual
8488198.002022-12-047346Actual
38175369.682025-03-0373613Actual
21775257.002024-01-017364Actual
8064546.002022-12-047314Actual
17241100.762023-08-0373111Actual
4322400.002022-08-037318Budget
10967374.002023-02-017367Actual
22752205.002024-02-017364Actual
24137339.002024-03-027367Actual
14874234.002023-06-037336Actual
36966246.872025-02-0173113Actual
20303169.912023-11-0373111Actual
10769110.002023-02-017356Budget
2292934.002024-02-017326Actual
1841386.932023-09-0373611Actual
17384129.482023-08-0373611Actual
2434246.502024-03-0273211Actual
36993310.032025-02-0173213Actual
8489220.002022-12-047346Budget
34168514.002024-12-037367Actual
8862220.002022-12-047328Budget
15051364.002023-06-037367Actual
7938161.002022-12-047363Actual
39149214.592025-04-0373112Actual
1623724.162023-07-0473211Actual
22006157.002024-01-017346Actual
3901118.002022-08-037326Actual
37174137.002025-03-037373Actual
8922120.002022-12-047368Budget
27569113.532024-06-0273211Actual
38645116.002025-04-037356Actual
14761226.002023-06-037365Actual
25133499.002024-04-027317Actual
37619452.002025-03-037367Actual
1077088.002023-02-017356Actual
39296422.312025-04-0373213Actual
24103436.002024-03-027317Actual
1710190.002022-06-037336Actual
35088162.002025-01-017316Actual
26982486.002024-06-027364Actual
34608310.342024-12-0373612Actual
16117395.032023-07-047328Actual
22844351.002024-02-017365Actual
3687549.702025-02-0173212Actual
1764996.002023-09-037373Actual
913870.002023-01-017373Budget
6492354.002022-10-037367Actual
30349161.002024-09-027373Actual
26296828.372024-05-027318Actual
36087625.002025-02-017364Actual
36703210.342025-02-0173311Actual
4184364.002022-08-037317Actual
11750120.002023-03-037326Budget
32627741.002024-11-027314Actual
7879300.002022-12-047313Budget
33458343.322024-11-0273612Actual
23756254.002024-03-027364Actual
2330159.002022-07-047363Actual
3121282.002022-07-047367Actual
2203263.002024-01-017356Actual
3308220.002022-07-047368Budget
28775151.832024-07-0373411Actual
36378137.002025-02-017366Actual
880300.002022-05-037367Budget
2191284.422022-06-037368Actual
21622509.002024-01-017313Actual
5227153.002022-09-037366Actual
2644553.952024-05-0273211Actual
6570400.002022-10-037318Budget
22389102.892024-01-0173311Actual
14282102.892023-05-0373311Actual
9325322.002023-01-017315Actual
23099468.002024-02-017317Actual
25907369.002024-05-027315Actual
19183390.482023-10-037328Actual
489169.002022-05-037316Actual
7271131.002022-11-037326Actual
22689150.002024-02-017373Actual
2044694.382023-11-0373611Actual
29902181.612024-08-0273311Actual
16525585.002023-08-037313Actual
3741592.002025-03-037326Actual
1533218.002022-06-037365Actual
13303300.002023-04-037318Budget
13411276.842023-04-037368Actual
3917794.382025-04-0373212Actual
11623300.002023-03-037365Budget
965463.002023-01-017356Actual
9061120.002023-01-017363Budget
1693893.002023-08-037356Actual
2880239.062024-07-0373511Actual
16151366.242023-07-047368Actual
5121161.002022-09-037346Actual
32098302.892024-10-0273111Actual
25346122.042024-04-0273111Actual
1746911.402023-08-0373212Actual
4370220.002022-08-037328Budget
3802553.952025-03-0373212Actual
35553178.422025-01-0173311Actual
32542355.002024-11-027363Actual
34902702.002025-01-017314Actual
2354422.042024-02-0173612Actual
2083457.152022-06-037318Actual
35934778.002025-02-017313Actual
31978910.192024-10-027318Actual
36319214.002025-02-017346Actual
19801429.002023-11-037315Actual
34937591.002025-01-017364Actual
11751125.002023-03-037326Actual
37117556.002025-03-037363Actual
37677799.582025-03-037318Actual
7004300.002022-11-037364Budget
18270139.062023-09-0373111Actual
5365300.002022-09-037367Budget
35580178.422025-01-0173411Actual
502576.002022-09-037326Actual
2056231.612023-11-0373612Actual
37237608.002025-03-037364Actual
1250180.002023-04-037373Budget
6149110.002022-10-037326Budget
21061127.002023-12-047366Actual
6491300.002022-10-037367Budget
7270120.002022-11-037326Budget
1471300.002022-06-037315Budget
32040473.822024-10-027368Actual
3519584.002025-01-017356Actual
13412220.002023-04-037368Budget
30257686.002024-09-027313Actual
34044132.002024-12-037356Actual
31383794.002024-10-027313Actual
38856355.632025-04-037328Actual
33752655.002024-12-037314Actual
22449120.972024-01-0173611Actual
22902152.002024-02-017316Actual
5880249.002022-10-037364Actual
10500300.002023-02-017365Budget
10676304.002023-02-017336Actual
21413100.762023-12-0473411Actual
6021300.002022-10-037365Budget
12928237.002023-04-037336Actual
2271272.002022-07-047313Actual

Generated 2025-06-02 17:00:07.634 UTC