[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 896  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220773.102024-09-3073511Actual
34937591.002024-12-307364Actual
689670.002022-11-017373Budget
28070141.002024-07-017373Actual
3574400.002022-08-017314Budget
17149245.032023-08-017328Actual
879300.002022-05-017367Actual
15939118.002023-07-027366Actual
13500760.002023-05-017313Actual
245426.082024-02-2973212Actual
7938161.002022-12-027363Actual
38828793.522025-04-017318Actual
39003160.342025-04-0173311Actual
37619452.002025-03-017367Actual
33752655.002024-12-017314Actual
1206203.002022-06-017363Actual
1067198.052022-05-017368Actual
12831220.002023-04-017316Budget
29492240.002024-07-317336Actual
38352617.002025-04-017314Actual
801655.002022-12-027373Actual
16738386.002023-08-017315Actual
21153416.002023-12-027367Actual
25488114.592024-03-3173611Actual
1471300.002022-06-017315Budget
38619130.002025-04-017346Actual
23312139.062024-01-3073111Actual
8595224.002022-12-027366Actual
2133197.572023-12-0273111Actual
5226220.002022-09-017366Budget
37797260.342025-03-0173111Actual
19949168.002023-11-017336Actual
31383794.002024-09-307313Actual
2892244.382024-07-0173212Actual
9325322.002022-12-307315Actual
34546277.362024-12-0173112Actual
9462274.002022-12-307316Actual
35228210.002024-12-307366Actual
6944514.002022-11-017314Actual
2602943.002024-04-307326Actual
277966.002022-07-027326Actual
9510120.002022-12-307326Budget
22157364.002023-12-307367Actual
225078.212023-12-3073112Actual
20091457.002023-11-017317Actual
1746911.402023-08-0173212Actual
347300.002022-05-017315Budget
3626562.002025-01-307326Actual
1829823.102023-09-0173211Actual
14634307.002023-06-017314Actual
1460672.002023-06-017373Actual
4183300.002022-08-017317Budget
1445827.362023-05-0173612Actual
78151.002022-05-017363Actual
8441245.002022-12-027336Actual
26560103.952024-04-3073611Actual
28515443.002024-07-017367Actual
1643711.402023-07-0273212Actual
23601707.002024-02-297313Actual
3901118.002022-08-017326Actual
488220.002022-05-017316Budget
31978910.192024-09-307318Actual
10675300.002023-01-307336Budget
27541350.772024-05-3173111Actual
3852220.002022-08-017316Budget
27271210.002024-05-317366Actual
18921169.002023-10-017336Actual
20774245.002023-12-027364Actual
31920514.002024-09-307367Actual
31770139.002024-09-307346Actual
2056231.612023-11-0173612Actual
25907369.002024-04-307315Actual
11295166.002023-03-017363Actual
408300.002022-05-017365Budget
31175111.402024-08-3173212Actual
33845426.002024-12-017315Actual
19155714.732023-10-017318Actual
348301.002022-05-017315Actual
36053963.002025-01-307314Actual
29755399.572024-07-317328Actual
3782553.952025-03-0173211Actual
38890442.002025-04-017368Actual
6759338.002022-11-017313Actual
33516192.482024-10-3173113Actual
24751380.002024-03-317314Actual
27803298.642024-05-3173612Actual
2545545.442024-03-3173511Actual
13951142.002023-05-017366Actual
5168111.002022-09-017356Actual
7222266.002022-11-017316Actual
24631702.002024-03-317313Actual
18179284.422023-09-017328Actual
4835300.002022-09-017315Budget
12927300.002023-04-017336Budget
11094120.002023-01-307328Budget
2980243.002022-07-027366Actual
8064546.002022-12-027314Actual
13162405.002023-04-017317Actual
14959135.002023-06-017366Actual
21867210.002023-12-307365Actual
35030399.002024-12-307365Actual
27131182.002024-05-317316Actual
29131722.002024-07-317313Actual
7611364.002022-11-017367Actual
12220207.152023-03-017328Actual
7738220.002022-11-017328Budget
1953323.102023-10-0173612Actual
12928237.002023-04-017336Actual
1333572.002022-06-017314Actual
21656364.002023-12-307363Actual
20303169.912023-11-0173111Actual
1623724.162023-07-0273211Actual
2369396.002024-02-297373Actual
30505450.002024-08-317365Actual
35934778.002025-01-307313Actual
15741219.002023-07-027365Actual
29902181.612024-07-3173311Actual
30021222.042024-07-3173112Actual
5773110.002022-10-017373Budget
1865380.002023-10-017373Actual
6618252.602022-10-017328Actual
2652615.652024-04-3073511Actual
3997152.002022-08-017346Actual
3248220.002022-07-027328Budget
2135977.362023-12-0273211Actual
407336.002022-05-017365Actual
22902152.002024-01-307316Actual
38565102.002025-04-017326Actual
8124300.002022-12-027364Budget
18681319.002023-10-017314Actual
6350220.002022-10-017366Budget
11703270.002023-03-017316Actual
28132452.002024-07-017364Actual
15345108.212023-06-0173611Actual
2651291.002022-07-027365Actual
10499364.002023-01-307365Actual
17769263.002023-09-017315Actual
12281220.002023-03-017368Budget
6819135.002022-11-017363Actual
3004947.572024-07-3173212Actual
33396149.702024-10-3173112Actual
352774.002022-08-017373Actual
24256343.512024-02-297368Actual
7879300.002022-12-027313Budget
32894180.002024-10-317346Actual
11846167.002023-03-017346Actual
2730220.002022-07-027316Budget
39091242.252025-04-0173611Actual
9186357.002022-12-307314Actual
2434246.502024-02-2973211Actual
2981220.002022-07-027366Budget
13351245.032023-04-017328Actual
23756254.002024-02-297364Actual
21833365.002023-12-307315Actual
8488198.002022-12-027346Actual
5024110.002022-09-017326Budget
11483374.002023-03-017364Actual
13656304.002023-05-017364Actual
3449120.002022-08-017363Budget
37237608.002025-03-017364Actual
22717395.002024-01-307314Actual
14668235.002023-06-017364Actual
27449457.152024-05-317328Actual
38232579.002025-04-017313Actual
8344213.002022-12-027316Actual
30915567.762024-08-317368Actual
27212160.002024-05-317346Actual
7551400.002022-11-017317Budget
11046300.002023-01-307318Budget
9383300.002022-12-307365Budget
30644144.002024-08-317346Actual
1732378.422023-08-0173411Actual
23814298.002024-02-297315Actual
4430220.002022-08-017368Budget
27328640.002024-05-317317Actual
2004300.002022-06-017367Budget
24785229.002024-03-317364Actual
30200366.172024-07-3173613Actual
31796124.002024-09-307356Actual
7800120.002022-11-017368Budget
22334105.022023-12-3073111Actual
5365300.002022-09-017367Budget
2044694.382023-11-0173611Actual
39149214.592025-04-0173112Actual
3687549.702025-01-3073212Actual
34076154.002024-12-017366Actual
6818120.002022-11-017363Budget
15229126.292023-06-0173111Actual
53796.002022-05-017326Actual
7271131.002022-11-017326Actual
36908315.662025-01-3073612Actual
38144346.872025-03-0173213Actual
30377642.002024-08-317314Actual
7270120.002022-11-017326Budget
585300.002022-05-017336Budget
22065197.002023-12-307366Actual
3284078.002024-10-317326Actual
2560523.102024-03-3173612Actual
6491300.002022-10-017367Budget
27186293.002024-05-317336Actual
2138683.742023-12-0273311Actual
128546.002022-06-017373Actual
25847307.002024-04-307364Actual
2053111.402023-11-0173212Actual
1889374.002023-10-017326Actual
2339497.572024-01-3073411Actual
34725338.102024-12-0173613Actual
34226692.002024-12-017318Actual
25226542.002024-03-317318Actual
32599146.002024-10-317373Actual
17063353.002023-08-017367Actual
15171335.942023-06-017368Actual
1660100.002022-06-017326Budget
4322400.002022-08-017318Budget
6022345.002022-10-017365Actual
4756270.002022-09-017364Actual
1629173.102023-07-0273411Actual
1009198.052022-05-017328Actual
3342439.062024-10-3173212Actual
27623206.082024-05-3173411Actual
267300.002022-05-017364Budget
32507819.002024-10-317313Actual
1137343.002023-03-017373Actual
33338257.152024-10-3173611Actual
32390171.432024-09-3073113Actual
5445400.002022-09-017318Budget
2777037.992024-05-3173212Actual
31055184.812024-08-3173411Actual
8204300.002022-12-027315Budget
19097442.002023-10-017367Actual
3100173.102024-08-3173211Actual
2147494.382023-12-0273611Actual
26948912.002024-05-317314Actual
3059400.002022-07-027317Budget
11702220.002023-03-017316Budget
32126116.722024-09-3073211Actual
5820436.002022-10-017314Actual
1641017.782023-07-0273112Actual
3802553.952025-03-0173212Actual
5074213.002022-09-017336Actual
1626457.142023-07-0273311Actual
2351215.652024-01-3073112Actual
34400175.232024-12-0173311Actual
19836234.002023-11-017365Actual
32542355.002024-10-317363Actual
39269232.842025-04-0173113Actual
2872187.992024-07-0173211Actual
1077088.002023-01-307356Actual
12172395.032023-03-017318Actual
22449120.972023-12-3073611Actual
5493266.242022-09-017328Actual
3386220.002022-08-017313Budget
7143300.002022-11-017365Budget
10117236.002023-01-307313Actual
27040556.002024-05-317315Actual
2554616.722024-03-3173112Actual
1933056.082023-10-0173311Actual
31475146.002024-09-307373Actual
2515300.002022-07-027364Budget
6351131.002022-10-017366Actual
2241697.572023-12-3073411Actual
6679292.002022-10-017368Actual
11894110.002023-03-017356Budget
13535443.002023-05-017363Actual
31089234.812024-08-3173611Actual
3121282.002022-07-027367Actual
4976218.002022-09-017316Actual
1803120.002022-06-017356Budget
2472383.002024-03-317373Actual
206500.002022-05-017314Budget
22122429.002023-12-307317Actual
20126301.002023-11-017367Actual
21211779.882023-12-027318Actual
4043110.002022-08-017356Budget
14227108.212023-05-0173111Actual
27483296.542024-05-317368Actual
10829171.002023-01-307366Actual
26057168.002024-04-307336Actual
29789496.542024-07-317368Actual
10441416.002023-01-307315Actual
17241100.762023-08-0173111Actual
14045444.002023-05-017367Actual
35320473.002024-12-307367Actual
24936152.002024-03-317316Actual
19801429.002023-11-017315Actual
2874220.002022-07-027346Budget
33787624.002024-12-017364Actual
10176220.002023-01-307363Budget
2921120.002022-07-027356Budget
36145649.002025-01-307315Actual
28480751.002024-07-017317Actual
2342125.232024-01-3073511Actual
6245153.002022-10-017346Actual
8345300.002022-12-027316Budget
35877366.172024-12-3073613Actual
15016592.002023-06-017317Actual
4695483.002022-09-017314Actual
1947511.402023-10-0173112Actual
26296828.372024-04-307318Actual
20212414.732023-11-017328Actual
1796978.002023-09-017356Actual
36345116.002025-01-307356Actual
1392312.002022-06-017364Actual
21925162.002023-12-307316Actual
32720556.002024-10-317315Actual
9976220.002022-12-307328Budget
2831066.002024-07-017326Actual
38593248.002025-04-017336Actual
16831216.002023-08-017316Actual
2336783.742024-01-3073311Actual
5120220.002022-09-017346Budget
2537424.162024-03-3173211Actual
5632220.002022-10-017313Budget
25690585.002024-04-307313Actual
33667437.002024-12-017363Actual
2130220.002022-06-017328Budget
9977305.632022-12-307328Actual
33222422.042024-10-3173111Actual
19709431.002023-11-017314Actual
1068220.002022-05-017368Budget
10907377.002023-01-307317Actual
38387486.002025-04-017364Actual
23988109.002024-02-297346Actual
4243300.002022-08-017367Actual
36993310.032025-01-3073213Actual
1525723.102023-06-0173211Actual
1930318.842023-10-0173211Actual
33992221.002024-12-017336Actual
10500300.002023-01-307365Budget
820432.002022-05-017317Actual
25076180.002024-03-317366Actual
9247384.002022-12-307364Actual
31326366.172024-08-3173613Actual
35285520.002024-12-307317Actual
37939302.892025-03-0173611Actual
12031400.002023-03-017317Budget
7612300.002022-11-017367Budget
3448161.002022-08-017363Actual
4898245.002022-09-017365Actual
25812562.002024-04-307314Actual
13811191.002023-05-017316Actual
35698186.932024-12-3073112Actual
1709300.002022-06-017336Budget
22689150.002024-01-307373Actual
2033135.872023-11-0173211Actual
10828220.002023-01-307366Budget
9710220.002022-12-307366Budget
34044132.002024-12-017356Actual
15957.002022-05-017373Actual
2131292.002022-06-017328Actual
3060429.002022-07-027317Actual
16560390.002023-08-017363Actual
14282102.892023-05-0173311Actual
36435817.002025-01-307317Actual
679120.002022-05-017356Budget
2292934.002024-01-307326Actual
2393439.002024-02-297326Actual
23134455.002024-01-307367Actual
9384291.002022-12-307365Actual
2035851.822023-11-0173311Actual
3292099.002024-10-317356Actual
29727896.552024-07-317318Actual
21980222.002023-12-307336Actual
3774300.002022-08-017365Budget
3996220.002022-08-017346Budget
12282220.782023-03-017368Actual
19975103.002023-11-017346Actual
13161400.002023-04-017317Budget
1207220.002022-06-017363Budget
2456500.002022-07-027314Budget
26002117.002024-04-307316Actual
27073334.002024-05-317365Actual
38267482.002025-04-017363Actual
19062414.002023-10-017317Actual
29251865.002024-07-317314Actual
18212366.242023-09-017368Actual
26711132.832024-04-3073113Actual
9790455.002022-12-307317Actual
3307213.212022-07-027368Actual
2649990.122024-04-3073411Actual
2082300.002022-06-017318Budget
1484683.002023-06-017326Actual
7552494.002022-11-017317Actual
1025562.002023-01-307373Actual
1332500.002022-06-017314Budget
21118455.002023-12-027317Actual
16971137.002023-08-017366Actual
38735520.002025-04-017317Actual
20245461.702023-11-017368Actual
9711148.002022-12-307366Actual
6100189.002022-10-017316Actual
34168514.002024-12-017367Actual
29518151.002024-07-317346Actual
15880.002022-05-017373Budget
11420400.002023-03-017314Budget
12221120.002023-03-017328Budget
37388203.002025-03-017316Actual
1534300.002022-06-017365Budget
1757237.002022-06-017346Actual
4371325.332022-08-017328Actual
31503815.002024-09-307314Actual
29074238.102024-07-0173613Actual
1938445.442023-10-0173511Actual
36180373.002025-01-307365Actual
880300.002022-05-017367Budget
27861183.712024-05-3173113Actual
2439683.742024-02-2973411Actual
13866158.002023-05-017336Actual
38538266.002025-04-017316Actual
20619721.002023-12-027313Actual
15109585.942023-06-017318Actual
4508220.002022-09-017313Budget
2442324.162024-02-2973511Actual
19624486.002023-11-017363Actual
365281020.802025-01-307318Actual
29014239.852024-07-0173113Actual
30257686.002024-08-317313Actual
7005364.002022-11-017364Actual
11800313.002023-03-017336Actual
22844351.002024-01-307365Actual
14133316.242023-05-017328Actual
1430975.232023-05-0173411Actual
2880239.062024-07-0173511Actual
8594220.002022-12-027366Budget
404485.002022-08-017356Actual
1950210.332023-10-0173212Actual
8392111.002022-12-027326Actual
10302400.002023-01-307314Budget
2987573.102024-07-3173211Actual
33164425.332024-10-317368Actual
11156220.002023-01-307368Budget
37677799.582025-03-017318Actual
34666274.942024-12-0173113Actual
9463300.002022-12-307316Budget
17943102.002023-09-017346Actual
2144022.042023-12-0273511Actual
37330471.002025-03-017365Actual
20184690.492023-11-017318Actual
5960300.002022-10-017315Budget
5553220.002022-09-017368Budget
1685862.002023-08-017326Actual
24223395.032024-02-297328Actual
3716336.002022-08-017315Actual
33304113.532024-10-3173411Actual
2542864.592024-03-3173411Actual
26982486.002024-05-317364Actual
15613274.002023-07-027314Actual
15137252.602023-06-017328Actual
29847311.402024-07-3173111Actual
1646816.722023-07-0273612Actual
2765073.102024-05-3173511Actual
11624280.002023-03-017365Actual
2451520.972024-02-2973112Actual
31689266.002024-09-307316Actual
14819152.002023-06-017316Actual
26738297.752024-04-3073213Actual
38856355.632025-04-017328Actual
2457557.002022-07-027314Actual
6244220.002022-10-017346Budget
5227153.002022-09-017366Actual
33277109.272024-10-3173311Actual
14726332.002023-06-017315Actual
629198.002022-10-017356Actual
2504374.002024-03-317356Actual
23907234.002024-02-297316Actual
7144354.002022-11-017365Actual
13083220.002023-04-017366Budget
5633272.002022-10-017313Actual
7878257.002022-12-027313Actual
180483.002022-06-017356Actual
8393120.002022-12-027326Budget
3200300.002022-07-027318Budget
36703210.342025-01-3073311Actual
21741355.002023-12-307314Actual
11561400.002023-03-017315Budget
1287876.002023-04-017326Actual
24843245.002024-03-317315Actual
9849300.002022-12-307367Budget
2000168.002023-11-017356Actual
7799201.082022-11-017368Actual

Generated 2025-05-31 15:36:26.839 UTC