[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 960  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647295.442024-05-0473311Actual
13535443.002023-05-057363Actual
32298180.552024-10-0473112Actual
37705582.912025-03-057328Actual
2515300.002022-07-067364Budget
4184364.002022-08-057317Actual
4695483.002022-09-057314Actual
39003160.342025-04-0573311Actual
25690585.002024-05-047313Actual
34817546.002025-01-037363Actual
33130399.572024-11-047328Actual
29131722.002024-08-047313Actual
1685862.002023-08-057326Actual
3060429.002022-07-067317Actual
15171335.942023-06-057368Actual
1008220.002022-05-057328Budget
11295166.002023-03-057363Actual
17943102.002023-09-057346Actual
13811191.002023-05-057316Actual
15051364.002023-06-057367Actual
801655.002022-12-067373Actual
3220773.102024-10-0473511Actual
33879547.002024-12-057365Actual
27421937.462024-06-047318Actual
26738297.752024-05-0473213Actual
2872187.992024-07-0573211Actual
1490085.002023-06-057346Actual
35498300.762025-01-0373111Actual
1646816.722023-07-0673612Actual
24256343.512024-03-047368Actual
13412220.002023-04-057368Budget
31744208.002024-10-047336Actual
3790640.122025-03-0573511Actual
1332500.002022-06-057314Budget
6570400.002022-10-057318Budget
25133499.002024-04-047317Actual
2501782.002024-04-047346Actual
2593300.002022-07-067315Budget
27803298.642024-06-0473612Actual
6944514.002022-11-057314Actual
7005364.002022-11-057364Actual
5553220.002022-09-057368Budget
913870.002023-01-037373Budget
5633272.002022-10-057313Actual
24631702.002024-04-047313Actual
7004300.002022-11-057364Budget
15109585.942023-06-057318Actual
4835300.002022-09-057315Budget
13350120.002023-04-057328Budget
26142125.002024-05-047366Actual
27040556.002024-06-047315Actual
38948369.912025-04-0573111Actual
29379380.002024-08-047365Actual
10037120.002023-01-037368Budget
6022345.002022-10-057365Actual
7270120.002022-11-057326Budget
39091242.252025-04-0573611Actual
29544102.002024-08-047356Actual
34400175.232024-12-0573311Actual
15229126.292023-06-0573111Actual
12831220.002023-04-057316Budget
4370220.002022-08-057328Budget
24936152.002024-04-047316Actual
8488198.002022-12-067346Actual
34995527.002025-01-037315Actual
15613274.002023-07-067314Actual
3832498.002025-04-057373Actual
31209409.282024-09-0473612Actual
1850432.672023-09-0573612Actual
36908315.662025-02-0373612Actual
18808371.002023-10-057365Actual
15648304.002023-07-067364Actual
3396450.002024-12-057326Actual
26417151.832024-05-0473111Actual
2339497.572024-02-0373411Actual
19949168.002023-11-057336Actual
9560220.002023-01-037336Budget
28338321.002024-07-057336Actual
27541350.772024-06-0473111Actual
10769110.002023-02-037356Budget
22276220.782024-01-037368Actual
1425528.422023-05-0573211Actual
16117395.032023-07-067328Actual
30141183.712024-08-0473113Actual
11953220.002023-03-057366Budget
11750120.002023-03-057326Budget
3449120.002022-08-057363Budget
8064546.002022-12-067314Actual
12927300.002023-04-057336Budget
11624280.002023-03-057365Actual
30257686.002024-09-047313Actual
28635523.822024-07-057368Actual
9606139.002023-01-037346Actual
2537424.162024-04-0473211Actual
32006399.572024-10-047328Actual
2035851.822023-11-0573311Actual
35406428.362025-01-037328Actual
20774245.002023-12-067364Actual
10722220.002023-02-037346Budget
36087625.002025-02-037364Actual
879300.002022-05-057367Actual
13951142.002023-05-057366Actual
1430975.232023-05-0573411Actual
577286.002022-10-057373Actual
37528208.002025-03-057366Actual
38828793.522025-04-057318Actual
2921120.002022-07-067356Budget
2610972.002024-05-047356Actual
10828220.002023-02-037366Budget
4243300.002022-08-057367Actual
9186357.002023-01-037314Actual
19183390.482023-10-057328Actual
21833365.002024-01-037315Actual
1067198.052022-05-057368Actual
679120.002022-05-057356Budget
31503815.002024-10-047314Actual
37997182.682025-03-0573112Actual
2330159.002022-07-067363Actual
8344213.002022-12-067316Actual
37939302.892025-03-0573611Actual
21273246.542023-12-067368Actual
26083122.002024-05-047346Actual
960300.002022-05-057318Budget
1471300.002022-06-057315Budget
13303300.002023-04-057318Budget
28894249.702024-07-0573112Actual
10578223.002023-02-037316Actual
9653120.002023-01-037356Budget
10116300.002023-02-037313Budget
13022127.002023-04-057356Actual
28190501.002024-07-057315Actual
1484683.002023-06-057326Actual
16525585.002023-08-057313Actual
4104216.002022-08-057366Actual
31326366.172024-09-0473613Actual
23849236.002024-03-047365Actual
5959353.002022-10-057315Actual
18179284.422023-09-057328Actual
34226692.002024-12-057318Actual
28364195.002024-07-057346Actual
128546.002022-06-057373Actual
8595224.002022-12-067366Actual
33575397.752024-11-0473613Actual
23134455.002024-02-037367Actual
10579220.002023-02-037316Budget
37879167.782025-03-0573411Actual
11847220.002023-03-057346Budget
1864172.002022-06-057366Actual
24785229.002024-04-047364Actual
38593248.002025-04-057336Actual
4976218.002022-09-057316Actual
27742282.682024-06-0473112Actual
12689400.002023-04-057315Budget
30200366.172024-08-0473613Actual
7366237.002022-11-057346Actual
32813225.002024-11-047316Actual
1796978.002023-09-057356Actual
16645317.002023-08-057314Actual
2171391.002024-01-037373Actual
28693311.402024-07-0573111Actual
15939118.002023-07-067366Actual
20866361.002023-12-067365Actual
15906127.002023-07-067356Actual
28423209.002024-07-057366Actual
25488114.592024-04-0473611Actual
5493266.242022-09-057328Actual
37237608.002025-03-057364Actual
33992221.002024-12-057336Actual
20832351.002023-12-067315Actual
6759338.002022-11-057313Actual
25847307.002024-05-047364Actual
15137252.602023-06-057328Actual
10441416.002023-02-037315Actual
1889374.002023-10-057326Actual
30470508.002024-09-047315Actual
13083220.002023-04-057366Budget
5306300.002022-09-057317Budget
1068220.002022-05-057368Budget
32153146.512024-10-0473311Actual
12423173.002023-04-057363Actual
32627741.002024-11-047314Actual
35934778.002025-02-037313Actual
12975165.002023-04-057346Actual
25812562.002024-05-047314Actual
7367220.002022-11-057346Budget
28515443.002024-07-057367Actual
5694120.002022-10-057363Budget
3248220.002022-07-067328Budget
1626457.142023-07-0673311Actual
2336783.742024-02-0373311Actual
36025132.002025-02-037373Actual
29577228.002024-08-047366Actual
12360300.002023-04-057313Budget
35526146.512025-01-0373211Actual
17592414.002023-09-057363Actual
3637300.002022-08-057364Budget
1992166.002023-11-057326Actual
13082171.002023-04-057366Actual
1623724.162023-07-0673211Actual
8536120.002022-12-067356Budget
4897300.002022-09-057365Budget
24751380.002024-04-047314Actual
16209156.082023-07-0673111Actual
27212160.002024-06-047346Actual
27888424.072024-06-0473213Actual
277966.002022-07-067326Actual
35698186.932025-01-0373112Actual
10626101.002023-02-037326Actual
28132452.002024-07-057364Actual
6101220.002022-10-057316Budget
15528416.002023-07-067363Actual
9789400.002023-01-037317Budget
3121282.002022-07-067367Actual
6100189.002022-10-057316Actual
3802553.952025-03-0573212Actual
32953202.002024-11-047366Actual
9247384.002023-01-037364Actual
11235300.002023-03-057313Budget
741381.002022-11-057356Actual
38565102.002025-04-057326Actual
1383855.002023-05-057326Actual
23601707.002024-03-047313Actual
1641017.782023-07-0673112Actual
25784121.002024-05-047373Actual
17384129.482023-08-0573611Actual
33222422.042024-11-0473111Actual
37797260.342025-03-0573111Actual
11094120.002023-02-037328Budget
21005144.002023-12-067346Actual
8345300.002022-12-067316Budget
1832568.852023-09-0573311Actual
28013478.002024-07-057363Actual
29492240.002024-08-047336Actual
1582630.002023-07-067326Actual
22243355.632024-01-037328Actual
5024110.002022-09-057326Budget
18921169.002023-10-057336Actual
9060161.002023-01-037363Actual
34488293.322024-12-0573611Actual
689670.002022-11-057373Budget
2827300.002022-07-067336Budget
21413100.762023-12-0673411Actual
36590510.182025-02-037368Actual
12094300.002023-03-057367Budget
38232579.002025-04-057313Actual
1631827.362023-07-0673511Actual
10908400.002023-02-037317Budget
6245153.002022-10-057346Actual
26982486.002024-06-047364Actual
1149286.002022-06-057313Actual
2874220.002022-07-067346Budget
25725405.002024-05-047363Actual
20034148.002023-11-057366Actual
8441245.002022-12-067336Actual
4898245.002022-09-057365Actual
3852220.002022-08-057316Budget
12173300.002023-03-057318Budget
25254305.632024-04-047328Actual
34427199.702024-12-0573411Actual
1693893.002023-08-057356Actual
36993310.032025-02-0373213Actual
3201520.792022-07-067318Actual
25346122.042024-04-0473111Actual
2354422.042024-02-0373612Actual
38770386.002025-04-057367Actual
404485.002022-08-057356Actual
6571655.642022-10-057318Actual
9463300.002023-01-037316Budget
245426.082024-03-0473212Actual
35817146.872025-01-0373113Actual
31920514.002024-10-047367Actual
36053963.002025-02-037314Actual
3519584.002025-01-037356Actual
27271210.002024-06-047366Actual
9187500.002023-01-037314Budget
2661924.162024-05-0473112Actual
26560103.952024-05-0473611Actual
2594260.002022-07-067315Actual
3626562.002025-02-037326Actual
266263.002022-05-057364Actual
3741592.002025-03-057326Actual
14926106.002023-06-057356Actual
33667437.002024-12-057363Actual
29014239.852024-07-0573113Actual
28070141.002024-07-057373Actual
1935766.722023-10-0573411Actual
3387203.002022-08-057313Actual
6149110.002022-10-057326Budget
2451520.972024-03-0473112Actual
489169.002022-05-057316Actual
1543624.162023-06-0573612Actual
9710220.002023-01-037366Budget
23756254.002024-03-047364Actual
3171674.002024-10-047326Actual
2056231.612023-11-0573612Actual
1897357.002023-10-057356Actual
33164425.332024-11-047368Actual
37443312.002025-03-057336Actual
34044132.002024-12-057356Actual
33543338.102024-11-0473213Actual
689753.002022-11-057373Actual
34254520.792024-12-057328Actual
2980243.002022-07-067366Actual
19417129.482023-10-0573611Actual
2041250.762023-11-0573511Actual
16352102.892023-07-0673611Actual
37202585.002025-03-057314Actual
3773301.002022-08-057365Actual
28836245.442024-07-0573611Actual
10038257.152023-01-037368Actual
12548429.002023-04-057314Actual
30760604.002024-09-047317Actual
18596432.002023-10-057363Actual
33458343.322024-11-0473612Actual
12281220.002023-03-057368Budget
7612300.002022-11-057367Budget
27328640.002024-06-047317Actual
1612220.002022-06-057316Budget
12031400.002023-03-057317Budget
30292355.002024-09-047363Actual
26357523.822024-05-047368Actual
348301.002022-05-057315Actual
31175111.402024-09-0473212Actual
1865380.002023-10-057373Actual
35030399.002025-01-037365Actual
35285520.002025-01-037317Actual
2254032.672024-01-0373612Actual
31631532.002024-10-047365Actual
25288296.542024-04-047368Actual
33304113.532024-11-0473411Actual
2095150.002023-12-067326Actual
8863220.782022-12-067328Actual
11703270.002023-03-057316Actual
166166.002022-06-057326Actual
19217257.152023-10-057368Actual
11561400.002023-03-057315Budget
23962162.002024-03-047336Actual
4371325.332022-08-057328Actual
27186293.002024-06-047336Actual
5881300.002022-10-057364Budget
18561644.002023-10-057313Actual
21622509.002024-01-037313Actual
36847177.362025-02-0373112Actual
3292099.002024-11-047356Actual
29755399.572024-08-047328Actual
4323442.002022-08-057318Actual
8265300.002022-12-067365Actual
33632778.002024-12-057313Actual
11482400.002023-03-057364Budget
35580178.422025-01-0373411Actual
18270139.062023-09-0573111Actual
24103436.002024-03-047317Actual
24195655.642024-03-047318Actual
31383794.002024-10-047313Actual
128480.002022-06-057373Budget
2731213.002022-07-067316Actual
25907369.002024-05-047315Actual
2765073.102024-06-0473511Actual
14959135.002023-06-057366Actual
11095220.782023-02-037328Actual
5695132.002022-10-057363Actual
6198220.002022-10-057336Budget
36180373.002025-02-037365Actual
39329320.562025-04-0573613Actual
36789260.342025-02-0373611Actual
12361272.002023-04-057313Actual
38059365.662025-03-0573612Actual
586281.002022-05-057336Actual
22597643.002024-02-037313Actual
8489220.002022-12-067346Budget
10177141.002023-02-037363Actual
37619452.002025-03-057367Actual
1025562.002023-02-037373Actual
21153416.002023-12-067367Actual
11799300.002023-03-057336Budget
10967374.002023-02-037367Actual
17804302.002023-09-057365Actual
27978536.002024-07-057313Actual
1709300.002022-06-057336Budget
15957.002022-05-057373Actual
20184690.492023-11-057318Actual
2652615.652024-05-0473511Actual
22389102.892024-01-0373311Actual
13411276.842023-04-057368Actual
1643711.402023-07-0673212Actual
22689150.002024-02-037373Actual
20619721.002023-12-067313Actual
27363473.002024-06-047367Actual
4183300.002022-08-057317Budget
11846167.002023-03-057346Actual
6244220.002022-10-057346Budget
36145649.002025-02-037315Actual
5445400.002022-09-057318Budget
2504374.002024-04-047356Actual
16031429.002023-07-067367Actual
2542864.592024-04-0473411Actual
23220292.002024-02-037328Actual
15585128.002023-07-067373Actual
3997152.002022-08-057346Actual
20979209.002023-12-067336Actual
19709431.002023-11-057314Actual
37469145.002025-03-057346Actual
2393439.002024-03-047326Actual
2192220.002022-06-057368Budget
2236281.612024-01-0373211Actual
21061127.002023-12-067366Actual
1953323.102023-10-0573612Actual
26771329.332024-05-0473613Actual
29286486.002024-08-047364Actual
19097442.002023-10-057367Actual
19836234.002023-11-057365Actual
15016592.002023-06-057317Actual
23907234.002024-03-047316Actual
31978910.192024-10-047318Actual
33516192.482024-11-0473113Actual
34546277.362024-12-0573112Actual
6819135.002022-11-057363Actual
1660100.002022-06-057326Budget
10362234.002023-02-037364Actual
25168386.002024-04-047367Actual
30703187.002024-09-047366Actual
10442400.002023-02-037315Budget
9061120.002023-01-037363Budget
9462274.002023-01-037316Actual
23814298.002024-03-047315Actual
19894137.002023-11-057316Actual
13866158.002023-05-057336Actual
10302400.002023-02-037314Budget
24991162.002024-04-047336Actual
17183296.542023-08-057368Actual
6818120.002022-11-057363Budget
7473220.002022-11-057366Budget
8815300.002022-12-067318Budget
14045444.002023-05-057367Actual
3900110.002022-08-057326Budget
7738220.002022-11-057328Budget
2436963.532024-03-0473311Actual
144278.212023-05-0573212Actual
19155714.732023-10-057318Actual
33277109.272024-11-0473311Actual
36319214.002025-02-037346Actual
2191284.422022-06-057368Actual
5821400.002022-10-057314Budget
24843245.002024-04-047315Actual
19062414.002023-10-057317Actual
5226220.002022-09-057366Budget
29902181.612024-08-0473311Actual
21867210.002024-01-037365Actual
3284078.002024-11-047326Actual
23042152.002024-02-037366Actual
5365300.002022-09-057367Budget
29789496.542024-08-047368Actual
22449120.972024-01-0373611Actual
8922120.002022-12-067368Budget
30021222.042024-08-0473112Actual
38117260.912025-03-0573113Actual
7472157.002022-11-057366Actual
27596213.532024-06-0473311Actual
38352617.002025-04-057314Actual
35968456.002025-02-037363Actual
180483.002022-06-057356Actual
7083273.002022-11-057315Actual
1445827.362023-05-0573612Actual
31689266.002024-10-047316Actual
8814510.182022-12-067318Actual
20739367.002023-12-067314Actual
8266300.002022-12-067365Budget
15854150.002023-07-067336Actual
536100.002022-05-057326Budget
12830223.002023-04-057316Actual
3949220.002022-08-057336Budget
629198.002022-10-057356Actual
6021300.002022-10-057365Budget
24137339.002024-03-047367Actual
1947511.402023-10-0573112Actual
13892131.002023-05-057346Actual
16912126.002023-08-057346Actual
1534300.002022-06-057365Budget
38445456.002025-04-057315Actual
8535148.002022-12-067356Actual
2000168.002023-11-057356Actual
1525723.102023-06-0573211Actual
39030260.342025-04-0573411Actual

Generated 2025-06-05 03:00:02.706 UTC