[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 496  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545545.442024-04-0173511Actual
8489220.002022-12-037346Budget
2339497.572024-01-3173411Actual
37939302.892025-03-0273611Actual
9462274.002022-12-317316Actual
2661924.162024-05-0173112Actual
34345410.342024-12-0273111Actual
33010685.002024-11-017317Actual
2033135.872023-11-0273211Actual
27742282.682024-06-0173112Actual
9976220.002022-12-317328Budget
1434273.102023-05-0273611Actual
33516192.482024-11-0173113Actual
7551400.002022-11-027317Budget
4244300.002022-08-027367Budget
12032270.002023-03-027317Actual
15939118.002023-07-037366Actual
5226220.002022-09-027366Budget
36145649.002025-01-317315Actual
28956300.762024-07-0273612Actual
1148300.002022-06-027313Budget
1953323.102023-10-0273612Actual
4757300.002022-09-027364Budget
2515300.002022-07-037364Budget
24314122.042024-03-0173111Actual
1471300.002022-06-027315Budget
408300.002022-05-027365Budget
3741592.002025-03-027326Actual
20126301.002023-11-027367Actual
11483374.002023-03-027364Actual
31770139.002024-10-017346Actual
10626101.002023-01-317326Actual
30915567.762024-09-017368Actual
37619452.002025-03-027367Actual
1764996.002023-09-027373Actual
32040473.822024-10-017368Actual
35143293.002024-12-317336Actual
9711148.002022-12-317366Actual
9383300.002022-12-317365Budget
308531182.922024-09-017318Actual
9060161.002022-12-317363Actual
39091242.252025-04-0273611Actual
23907234.002024-03-017316Actual
38175369.682025-03-0273613Actual
1332500.002022-06-027314Budget
741381.002022-11-027356Actual
12751300.002023-04-027365Budget
9849300.002022-12-317367Budget
11234304.002023-03-027313Actual
26417151.832024-05-0173111Actual
21833365.002023-12-317315Actual
2652300.002022-07-037365Budget
12221120.002023-03-027328Budget
34254520.792024-12-027328Actual
2436963.532024-03-0173311Actual
33937240.002024-12-027316Actual
1392312.002022-06-027364Actual
18270139.062023-09-0273111Actual
17149245.032023-08-027328Actual
6570400.002022-10-027318Budget
6571655.642022-10-027318Actual
22752205.002024-01-317364Actual
2504374.002024-04-017356Actual
16209156.082023-07-0373111Actual
11235300.002023-03-027313Budget
2602943.002024-05-017326Actual
38976151.832025-04-0273211Actual
34168514.002024-12-027367Actual
1472362.002022-06-027315Actual
1626457.142023-07-0373311Actual
32507819.002024-11-017313Actual
31209409.282024-09-0173612Actual
29929162.462024-08-0173411Actual
14874234.002023-06-027336Actual
33845426.002024-12-027315Actual
25812562.002024-05-017314Actual
32298180.552024-10-0173112Actual
1484683.002023-06-027326Actual
35285520.002024-12-317317Actual
15648304.002023-07-037364Actual
36053963.002025-01-317314Actual
1646816.722023-07-0373612Actual
30973262.472024-09-0173111Actual
38619130.002025-04-027346Actual
1829823.102023-09-0273211Actual
29131722.002024-08-017313Actual
17557603.002023-09-027313Actual
2135977.362023-12-0373211Actual
738201.002022-05-027366Actual
10627120.002023-01-317326Budget
10362234.002023-01-317364Actual
38735520.002025-04-027317Actual
27363473.002024-06-017367Actual
8204300.002022-12-037315Budget
7738220.002022-11-027328Budget
8535148.002022-12-037356Actual
27978536.002024-07-027313Actual
22844351.002024-01-317365Actual
34574111.402024-12-0273212Actual
3171674.002024-10-017326Actual
3950182.002022-08-027336Actual
15171335.942023-06-027368Actual
12423173.002023-04-027363Actual
30021222.042024-08-0173112Actual
19062414.002023-10-027317Actual
6618252.602022-10-027328Actual
38645116.002025-04-027356Actual
25254305.632024-04-017328Actual
19709431.002023-11-027314Actual
32755593.002024-11-017365Actual
20245461.702023-11-027368Actual
34817546.002024-12-317363Actual
11095220.782023-01-317328Actual
21153416.002023-12-037367Actual
1631827.362023-07-0373511Actual
10500300.002023-01-317365Budget
16117395.032023-07-037328Actual
35968456.002025-01-317363Actual
32390171.432024-10-0173113Actual
5492220.002022-09-027328Budget
12879120.002023-04-027326Budget
35934778.002025-01-317313Actual
17943102.002023-09-027346Actual
586281.002022-05-027336Actual
12830223.002023-04-027316Actual
2496330.002024-04-017326Actual
24014104.002024-03-017356Actual
16525585.002023-08-027313Actual
11623300.002023-03-027365Budget
28390112.002024-07-027356Actual
3574400.002022-08-027314Budget
13751288.002023-05-027365Actual
4976218.002022-09-027316Actual
14167355.632023-05-027368Actual
35440395.032024-12-317368Actual
3917794.382025-04-0273212Actual
39030260.342025-04-0273411Actual
15229126.292023-06-0273111Actual
12282220.782023-03-027368Actual
27186293.002024-06-017336Actual
1850432.672023-09-0273612Actual
32332274.172024-10-0173612Actual
27861183.712024-06-0173113Actual
21211779.882023-12-037318Actual
19949168.002023-11-027336Actual
3386220.002022-08-027313Budget
577286.002022-10-027373Actual
3121282.002022-07-037367Actual
35030399.002024-12-317365Actual
22717395.002024-01-317314Actual
2875198.002022-07-037346Actual
35088162.002024-12-317316Actual
3067091.002024-09-017356Actual
17711281.002023-09-027364Actual
633157.002022-05-027346Actual
10037120.002022-12-317368Budget
10176220.002023-01-317363Budget
11703270.002023-03-027316Actual
14133316.242023-05-027328Actual
13223236.002023-04-027367Actual
29902181.612024-08-0173311Actual
16560390.002023-08-027363Actual
9606139.002022-12-317346Actual
11894110.002023-03-027356Budget
35580178.422024-12-3173411Actual
34902702.002024-12-317314Actual
7270120.002022-11-027326Budget
16886262.002023-08-027336Actual
37469145.002025-03-027346Actual
33752655.002024-12-027314Actual
8921166.242022-12-037368Actual
9790455.002022-12-317317Actual
6245153.002022-10-027346Actual
17677428.002023-09-027314Actual
25907369.002024-05-017315Actual
2472383.002024-04-017373Actual
10038257.152022-12-317368Actual
3004947.572024-08-0173212Actual
13892131.002023-05-027346Actual
13656304.002023-05-027364Actual
20739367.002023-12-037314Actual
2451520.972024-03-0173112Actual
2004300.002022-06-027367Budget
35817146.872024-12-3173113Actual
6430300.002022-10-027317Budget
7083273.002022-11-027315Actual
10442400.002023-01-317315Budget
39329320.562025-04-0273613Actual
961535.942022-05-027318Actual
38059365.662025-03-0273612Actual
24878272.002024-04-017365Actual
36993310.032025-01-3173213Actual
25168386.002024-04-017367Actual
36025132.002025-01-317373Actual
2171391.002023-12-317373Actual
23192514.732024-01-317318Actual
38144346.872025-03-0273213Actual
28338321.002024-07-027336Actual
35526146.512024-12-3173211Actual
6198220.002022-10-027336Budget
1865220.002022-06-027366Budget
12093236.002023-03-027367Actual
1944362.002022-06-027317Actual
585300.002022-05-027336Budget
2647295.442024-05-0173311Actual
3715300.002022-08-027315Budget
27569113.532024-06-0173211Actual
38948369.912025-04-0273111Actual
32098302.892024-10-0173111Actual
2540173.102024-04-0173311Actual
5227153.002022-09-027366Actual
37117556.002025-03-027363Actual
3773301.002022-08-027365Actual
3996220.002022-08-027346Budget
1732378.422023-08-0273411Actual
19894137.002023-11-027316Actual
16773332.002023-08-027365Actual
37997182.682025-03-0273112Actual
4508220.002022-09-027313Budget
13622373.002023-05-027314Actual
2053111.402023-11-0273212Actual
1025562.002023-01-317373Actual
37388203.002025-03-027316Actual
22689150.002024-01-317373Actual
10441416.002023-01-317315Actual
3526110.002022-08-027373Budget
10303386.002023-01-317314Actual
8064546.002022-12-037314Actual
34782665.002024-12-317313Actual
28364195.002024-07-027346Actual
13021110.002023-04-027356Budget
2336783.742024-01-3173311Actual
23454133.742024-01-3173611Actual
34287366.242024-12-027368Actual
29634861.002024-08-017317Actual
2130220.002022-06-027328Budget
34995527.002024-12-317315Actual
9653120.002022-12-317356Budget
2921120.002022-07-037356Budget
5306300.002022-09-027317Budget
3387203.002022-08-027313Actual
1534300.002022-06-027365Budget
489169.002022-05-027316Actual
26057168.002024-05-017336Actual
26738297.752024-05-0173213Actual
2369396.002024-03-017373Actual
29344471.002024-08-017315Actual
38565102.002025-04-027326Actual
19590760.002023-11-027313Actual
24666377.002024-04-017363Actual
29223158.002024-08-017373Actual
28283286.002024-07-027316Actual
4977220.002022-09-027316Budget
11294220.002023-03-027363Budget
32450274.942024-10-0173613Actual
277966.002022-07-037326Actual
28098741.002024-07-027314Actual
25288296.542024-04-017368Actual
18300.002022-05-027313Budget
8266300.002022-12-037365Budget
10363400.002023-01-317364Budget
15880.002022-05-027373Budget
30083291.192024-08-0173612Actual
8595224.002022-12-037366Actual
2292934.002024-01-317326Actual
1077088.002023-01-317356Actual
8441245.002022-12-037336Actual
3445469.912024-12-0273511Actual
1710190.002022-06-027336Actual
679120.002022-05-027356Budget
38538266.002025-04-027316Actual
5694120.002022-10-027363Budget
12611364.002023-04-027364Actual
28225471.002024-07-027365Actual
19183390.482023-10-027328Actual
8735300.002022-12-037367Budget
8344213.002022-12-037316Actual
13500760.002023-05-027313Actual
5366218.002022-09-027367Actual
15996421.002023-07-037317Actual
37879167.782025-03-0273411Actual
21925162.002023-12-317316Actual
240968.002022-07-037373Actual
819400.002022-05-027317Budget
24631702.002024-04-017313Actual
1440016.722023-05-0273112Actual
35228210.002024-12-317366Actual
5553220.002022-09-027368Budget
14282102.892023-05-0273311Actual
20303169.912023-11-0273111Actual
36847177.362025-01-3173112Actual
32006399.572024-10-017328Actual
24991162.002024-04-017336Actual
16089655.642023-07-037318Actual
26002117.002024-05-017316Actual
15613274.002023-07-037314Actual
30644144.002024-09-017346Actual
365281020.802025-01-317318Actual
24936152.002024-04-017316Actual
38117260.912025-03-0273113Actual
36730167.782025-01-3173411Actual
6680220.002022-10-027368Budget
4371325.332022-08-027328Actual
17592414.002023-09-027363Actual
20924181.002023-12-037316Actual
23721380.002024-03-017314Actual
18151443.512023-09-027318Actual
8345300.002022-12-037316Budget
15051364.002023-06-027367Actual
5632220.002022-10-027313Budget
27623206.082024-06-0173411Actual
31886795.002024-10-017317Actual
6619220.002022-10-027328Budget
38387486.002025-04-027364Actual
7367220.002022-11-027346Budget
27596213.532024-06-0173311Actual
26863497.002024-06-017363Actual
26711132.832024-05-0173113Actual
38593248.002025-04-027336Actual
5120220.002022-09-027346Budget
23636432.002024-03-017363Actual
1726956.082023-08-0273211Actual
7271131.002022-11-027326Actual
2880239.062024-07-0273511Actual
2131292.002022-06-027328Actual
3511592.002024-12-317326Actual
17183296.542023-08-027368Actual
2342125.232024-01-3173511Actual
20034148.002023-11-027366Actual
7552494.002022-11-027317Actual
2827300.002022-07-037336Budget
11562322.002023-03-027315Actual
13594166.002023-05-027373Actual
22065197.002023-12-317366Actual
2765073.102024-06-0173511Actual
5881300.002022-10-027364Budget
1947511.402023-10-0273112Actual
14634307.002023-06-027314Actual
23220292.002024-01-317328Actual
22902152.002024-01-317316Actual
6758300.002022-11-027313Budget
3636273.002022-08-027364Actual
26982486.002024-06-017364Actual
960300.002022-05-027318Budget
7004300.002022-11-027364Budget
37330471.002025-03-027365Actual
5167110.002022-09-027356Budget
8125300.002022-12-037364Actual
1837925.232023-09-0273511Actual
10177141.002023-01-317363Actual
913870.002022-12-317373Budget
31631532.002024-10-017365Actual
17384129.482023-08-0273611Actual
5493266.242022-09-027328Actual
11846167.002023-03-027346Actual
16971137.002023-08-027366Actual
3060429.002022-07-037317Actual
25076180.002024-04-017366Actual
20619721.002023-12-037313Actual
1540314.592023-06-0273112Actual
2651291.002022-07-037365Actual
10967374.002023-01-317367Actual
614894.002022-10-027326Actual
19275122.042023-10-0273111Actual
18561644.002023-10-027313Actual
36087625.002025-01-317364Actual
38480395.002025-04-027365Actual
13811191.002023-05-027316Actual
33632778.002024-12-027313Actual
33879547.002024-12-027365Actual
19681208.002023-11-027373Actual
24843245.002024-04-017315Actual
7319220.002022-11-027336Budget
1897357.002023-10-027356Actual
7005364.002022-11-027364Actual
23849236.002024-03-017365Actual
2331220.002022-07-037363Budget
7690300.002022-11-027318Budget
2777037.992024-06-0173212Actual
4898245.002022-09-027365Actual
18596432.002023-10-027363Actual
22243355.632023-12-317328Actual
34666274.942024-12-0273113Actual
31829171.002024-10-017366Actual
31055184.812024-09-0173411Actual
2730220.002022-07-037316Budget
1067198.052022-05-027368Actual
8674332.002022-12-037317Actual
1623724.162023-07-0373211Actual
27421937.462024-06-017318Actual
2144022.042023-12-0373511Actual
16031429.002023-07-037367Actual
17121513.212023-08-027318Actual
913947.002022-12-317373Actual
5365300.002022-09-027367Budget
10578223.002023-01-317316Actual
37082836.002025-03-027313Actual
14761226.002023-06-027365Actual
18921169.002023-10-027336Actual
13082171.002023-04-027366Actual
20654397.002023-12-037363Actual
1735017.782023-08-0273511Actual
12422220.002023-04-027363Budget
144278.212023-05-0273212Actual
36966246.872025-01-3173113Actual
4429246.542022-08-027368Actual
2236281.612023-12-3173211Actual
3292099.002024-11-017356Actual
23254364.722024-01-317368Actual
38828793.522025-04-027318Actual
1250065.002023-04-027373Actual
29251865.002024-08-017314Actual
33130399.572024-11-017328Actual
28836245.442024-07-0273611Actual
1788955.002023-09-027326Actual
5820436.002022-10-027314Actual
407336.002022-05-027365Actual
27131182.002024-06-017316Actual
31089234.812024-09-0173611Actual
8392111.002022-12-037326Actual
34874158.002024-12-317373Actual
19155714.732023-10-027318Actual
28775151.832024-07-0273411Actual
7799201.082022-11-027368Actual
9000222.002022-12-317313Actual
6492354.002022-10-027367Actual
1757237.002022-06-027346Actual
7143300.002022-11-027365Budget
5168111.002022-09-027356Actual
9325322.002022-12-317315Actual
34937591.002024-12-317364Actual
7879300.002022-12-037313Budget
30257686.002024-09-017313Actual
25784121.002024-05-017373Actual
29544102.002024-08-017356Actual
2082300.002022-06-027318Budget
25226542.002024-04-017318Actual
36180373.002025-01-317365Actual
22810290.002024-01-317315Actual
8442220.002022-12-037336Budget
39269232.842025-04-0273113Actual
2334063.532024-01-3173211Actual
9510120.002022-12-317326Budget
34044132.002024-12-027356Actual
2191284.422022-06-027368Actual
24223395.032024-03-017328Actual
5073220.002022-09-027336Budget
34546277.362024-12-0273112Actual
3396450.002024-12-027326Actual
10676304.002023-01-317336Actual
28013478.002024-07-027363Actual
2095150.002023-12-037326Actual
20212414.732023-11-027328Actual
255738.212024-04-0173212Actual
30505450.002024-09-017365Actual
37677799.582025-03-027318Actual
13083220.002023-04-027366Budget
3201520.792022-07-037318Actual
9850202.002022-12-317367Actual
24103436.002024-03-017317Actual
3782553.952025-03-0273211Actual
4646110.002022-09-027373Budget
9560220.002022-12-317336Budget
632220.002022-05-027346Budget
30470508.002024-09-017315Actual
15906127.002023-07-037356Actual
31978910.192024-10-017318Actual
1693893.002023-08-027356Actual
19250.002022-05-027313Actual
20091457.002023-11-027317Actual
9977305.632022-12-317328Actual
33575397.752024-11-0173613Actual
31418355.002024-10-017363Actual
29727896.552024-08-017318Actual
13162405.002023-04-027317Actual
5959353.002022-10-027315Actual
6100189.002022-10-027316Actual
31475146.002024-10-017373Actual
1430975.232023-05-0273411Actual
19743223.002023-11-027364Actual
2103198.002023-12-037356Actual
18212366.242023-09-027368Actual
53796.002022-05-027326Actual

Generated 2025-06-01 08:04:07.386 UTC