[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 896  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002024-12-317315Actual
12423173.002023-04-027363Actual
30200366.172024-08-0173613Actual
19624486.002023-11-027363Actual
12831220.002023-04-027316Budget
6570400.002022-10-027318Budget
32180134.802024-10-0173411Actual
33724185.002024-12-027373Actual
26863497.002024-06-017363Actual
38059365.662025-03-0273612Actual
2033135.872023-11-0273211Actual
34725338.102024-12-0273613Actual
1992166.002023-11-027326Actual
19743223.002023-11-027364Actual
13500760.002023-05-027313Actual
20184690.492023-11-027318Actual
31028200.762024-09-0173311Actual
23814298.002024-03-017315Actual
16886262.002023-08-027336Actual
17557603.002023-09-027313Actual
30795421.002024-09-017367Actual
2000168.002023-11-027356Actual
38144346.872025-03-0273213Actual
35877366.172024-12-3173613Actual
13224300.002023-04-027367Budget
34345410.342024-12-0273111Actual
29518151.002024-08-017346Actual
13083220.002023-04-027366Budget
19250.002022-05-027313Actual
9559237.002022-12-317336Actual
22597643.002024-01-317313Actual
25847307.002024-05-017364Actual
28364195.002024-07-027346Actual
1543624.162023-06-0273612Actual
2330159.002022-07-037363Actual
31209409.282024-09-0173612Actual
26201780.002024-05-017317Actual
33752655.002024-12-027314Actual
7270120.002022-11-027326Budget
10116300.002023-01-317313Budget
37997182.682025-03-0273112Actual
1332500.002022-06-027314Budget
960300.002022-05-027318Budget
3342439.062024-11-0173212Actual
15493790.002023-07-037313Actual
17121513.212023-08-027318Actual
3121282.002022-07-037367Actual
20739367.002023-12-037314Actual
30881355.632024-09-017328Actual
7879300.002022-12-037313Budget
29727896.552024-08-017318Actual
801770.002022-12-037373Budget
3637300.002022-08-027364Budget
14761226.002023-06-027365Actual
36319214.002025-01-317346Actual
2050411.402023-11-0273112Actual
2071196.002023-12-037373Actual
2270300.002022-07-037313Budget
2336783.742024-01-3173311Actual
2334063.532024-01-3173211Actual
78151.002022-05-027363Actual
3853251.002022-08-027316Actual
8265300.002022-12-037365Actual
951194.002022-12-317326Actual
6492354.002022-10-027367Actual
8536120.002022-12-037356Budget
18947118.002023-10-027346Actual
34427199.702024-12-0273411Actual
29014239.852024-07-0273113Actual
36908315.662025-01-3173612Actual
30349161.002024-09-017373Actual
2130220.002022-06-027328Budget
29166450.002024-08-017363Actual
26324399.572024-05-017328Actual
13811191.002023-05-027316Actual
502576.002022-09-027326Actual
24256343.512024-03-017368Actual
1425528.422023-05-0273211Actual
33845426.002024-12-027315Actual
8266300.002022-12-037365Budget
5305270.002022-09-027317Actual
1460672.002023-06-027373Actual
1440016.722023-05-0273112Actual
2298382.002024-01-317346Actual
1641017.782023-07-0373112Actual
32813225.002024-11-017316Actual
30168310.032024-08-0173213Actual
9326300.002022-12-317315Budget
2103198.002023-12-037356Actual
18715251.002023-10-027364Actual
1646816.722023-07-0373612Actual
14282102.892023-05-0273311Actual
33304113.532024-11-0173411Actual
38445456.002025-04-027315Actual
2652615.652024-05-0173511Actual
35320473.002024-12-317367Actual
8814510.182022-12-037318Actual
5960300.002022-10-027315Budget
2715875.002024-06-017326Actual
1471300.002022-06-027315Budget
7611364.002022-11-027367Actual
6351131.002022-10-027366Actual
3060429.002022-07-037317Actual
1612220.002022-06-027316Budget
36730167.782025-01-3173411Actual
2922108.002022-07-037356Actual
407336.002022-05-027365Actual
9607220.002022-12-317346Budget
347300.002022-05-027315Budget
25784121.002024-05-017373Actual
28573738.972024-07-027318Actual
11561400.002023-03-027315Budget
3292099.002024-11-017356Actual
2515300.002022-07-037364Budget
1540314.592023-06-0273112Actual
1137280.002023-03-027373Budget
2241697.572023-12-3173411Actual
9789400.002022-12-317317Budget
28070141.002024-07-027373Actual
23254364.722024-01-317368Actual
28775151.832024-07-0273411Actual
1445827.362023-05-0273612Actual
19709431.002023-11-027314Actual
17592414.002023-09-027363Actual
28423209.002024-07-027366Actual
1709300.002022-06-027336Budget
17862210.002023-09-027316Actual
3284078.002024-11-017326Actual
5365300.002022-09-027367Budget
3171674.002024-10-017326Actual
20979209.002023-12-037336Actual
2369396.002024-03-017373Actual
21656364.002023-12-317363Actual
11894110.002023-03-027356Budget
689670.002022-11-027373Budget
2457557.002022-07-037314Actual
25942400.002024-05-017365Actual
3715300.002022-08-027315Budget
633157.002022-05-027346Actual
11847220.002023-03-027346Budget
33222422.042024-11-0173111Actual
34400175.232024-12-0273311Actual
27541350.772024-06-0173111Actual
24751380.002024-04-017314Actual
29344471.002024-08-017315Actual
3201520.792022-07-037318Actual
586281.002022-05-027336Actual
577286.002022-10-027373Actual
365281020.802025-01-317318Actual
4756270.002022-09-027364Actual
3248220.002022-07-037328Budget
10967374.002023-01-317367Actual
7551400.002022-11-027317Budget
12361272.002023-04-027313Actual
1930318.842023-10-0273211Actual
5773110.002022-10-027373Budget
21118455.002023-12-037317Actual
25226542.002024-04-017318Actual
7878257.002022-12-037313Actual
14819152.002023-06-027316Actual
24631702.002024-04-017313Actual
10908400.002023-01-317317Budget
20245461.702023-11-027368Actual
12610400.002023-04-027364Budget
34937591.002024-12-317364Actual
348301.002022-05-027315Actual
1490085.002023-06-027346Actual
53796.002022-05-027326Actual
22122429.002023-12-317317Actual
6244220.002022-10-027346Budget
33130399.572024-11-017328Actual
4976218.002022-09-027316Actual
36556449.572025-01-317328Actual
31744208.002024-10-017336Actual
32450274.942024-10-0173613Actual
12032270.002023-03-027317Actual
31267132.832024-09-0173113Actual
28390112.002024-07-027356Actual
17711281.002023-09-027364Actual
11046300.002023-01-317318Budget
879300.002022-05-027367Actual
32662483.002024-11-017364Actual
1484683.002023-06-027326Actual
8344213.002022-12-037316Actual
1933056.082023-10-0273311Actual
36470490.002025-01-317367Actual
28894249.702024-07-0273112Actual
6198220.002022-10-027336Budget
38387486.002025-04-027364Actual
11094120.002023-01-317328Budget
3790640.122025-03-0273511Actual
32006399.572024-10-017328Actual
1025480.002023-01-317373Budget
741381.002022-11-027356Actual
6022345.002022-10-027365Actual
1750028.422023-08-0273612Actual
3059400.002022-07-037317Budget
29286486.002024-08-017364Actual
819400.002022-05-027317Budget
32755593.002024-11-017365Actual
38678221.002025-04-027366Actual
25254305.632024-04-017328Actual
27449457.152024-06-017328Actual
22689150.002024-01-317373Actual
2041250.762023-11-0273511Actual
10441416.002023-01-317315Actual
35968456.002025-01-317363Actual
3059081.002024-09-017326Actual
13751288.002023-05-027365Actual
5444496.542022-09-027318Actual
9790455.002022-12-317317Actual
1943400.002022-06-027317Budget
34817546.002024-12-317363Actual
4695483.002022-09-027314Actual
12173300.002023-03-027318Budget
12927300.002023-04-027336Budget
10722220.002023-01-317346Budget
2292934.002024-01-317326Actual
16617161.002023-08-027373Actual
31596702.002024-10-017315Actual
13535443.002023-05-027363Actual
3917794.382025-04-0273212Actual
27569113.532024-06-0173211Actual
17804302.002023-09-027365Actual
6350220.002022-10-027366Budget
2649990.122024-05-0173411Actual
26560103.952024-05-0173611Actual
6944514.002022-11-027314Actual
24457133.742024-03-0173611Actual
16151366.242023-07-037368Actual
15741219.002023-07-037365Actual
15880.002022-05-027373Budget
11846167.002023-03-027346Actual
26417151.832024-05-0173111Actual
3526110.002022-08-027373Budget
5121161.002022-09-027346Actual
2144022.042023-12-0373511Actual
37619452.002025-03-027367Actual
33338257.152024-11-0173611Actual
21153416.002023-12-037367Actual
19975103.002023-11-027346Actual
9710220.002022-12-317366Budget
22717395.002024-01-317314Actual
14167355.632023-05-027368Actual
33879547.002024-12-027365Actual
20126301.002023-11-027367Actual
28515443.002024-07-027367Actual
32240253.962024-10-0173611Actual
17677428.002023-09-027314Actual
15880103.002023-07-037346Actual
39329320.562025-04-0273613Actual
7084300.002022-11-027315Budget
7083273.002022-11-027315Actual
5306300.002022-09-027317Budget
1008220.002022-05-027328Budget
37202585.002025-03-027314Actual
1735017.782023-08-0273511Actual
2053111.402023-11-0273212Actual
1528459.272023-06-0273311Actual
2730220.002022-07-037316Budget
5632220.002022-10-027313Budget
2153220.972023-12-0373112Actual
31418355.002024-10-017363Actual
689753.002022-11-027373Actual
23636432.002024-03-017363Actual
36180373.002025-01-317365Actual
32953202.002024-11-017366Actual
8862220.002022-12-037328Budget
34693238.102024-12-0273213Actual
33543338.102024-11-0173213Actual
31829171.002024-10-017366Actual
2778100.002022-07-037326Budget
2545545.442024-04-0173511Actual
614894.002022-10-027326Actual
8489220.002022-12-037346Budget
2457418.842024-03-0173612Actual
5694120.002022-10-027363Budget
6818120.002022-11-027363Budget
1660100.002022-06-027326Budget
1643711.402023-07-0373212Actual
1864172.002022-06-027366Actual
15799158.002023-07-037316Actual
28098741.002024-07-027314Actual
5168111.002022-09-027356Actual
4323442.002022-08-027318Actual
14133316.242023-05-027328Actual
1764996.002023-09-027373Actual
9325322.002022-12-317315Actual
18179284.422023-09-027328Actual
1756220.002022-06-027346Budget
32332274.172024-10-0173612Actual
1835283.742023-09-0273411Actual
266263.002022-05-027364Actual
25288296.542024-04-017368Actual
35088162.002024-12-317316Actual
27328640.002024-06-017317Actual
2133197.572023-12-0373111Actual
3249207.152022-07-037328Actual
3900110.002022-08-027326Budget
11799300.002023-03-027336Budget
16738386.002023-08-027315Actual
36345116.002025-01-317356Actual
8863220.782022-12-037328Actual
3308220.002022-07-037368Budget
11294220.002023-03-027363Budget
1025562.002023-01-317373Actual
1137343.002023-03-027373Actual
11624280.002023-03-027365Actual
15957.002022-05-027373Actual
23756254.002024-03-017364Actual
21273246.542023-12-037368Actual
10626101.002023-01-317326Actual
1938445.442023-10-0273511Actual
8441245.002022-12-037336Actual
22844351.002024-01-317365Actual
30377642.002024-09-017314Actual
30760604.002024-09-017317Actual
12282220.782023-03-027368Actual
26357523.822024-05-017368Actual
18681319.002023-10-027314Actual
3996220.002022-08-027346Budget
18151443.512023-09-027318Actual
27861183.712024-06-0173113Actual
34782665.002024-12-317313Actual
28013478.002024-07-027363Actual
352774.002022-08-027373Actual
7799201.082022-11-027368Actual
24314122.042024-03-0173111Actual
19894137.002023-11-027316Actual
27040556.002024-06-017315Actual
1250065.002023-04-027373Actual
23009108.002024-01-317356Actual
38735520.002025-04-027317Actual
18058414.002023-09-027317Actual
11751125.002023-03-027326Actual
37739631.402025-03-027368Actual
2542864.592024-04-0173411Actual
29437182.002024-08-017316Actual
33164425.332024-11-017368Actual
6819135.002022-11-027363Actual
35378896.552024-12-317318Actual
632220.002022-05-027346Budget
23042152.002024-01-317366Actual
37388203.002025-03-027316Actual
464788.002022-09-027373Actual
1746911.402023-08-0273212Actual
21741355.002023-12-317314Actual
2892244.382024-07-0273212Actual
32894180.002024-11-017346Actual
31503815.002024-10-017314Actual
6292110.002022-10-027356Budget
39003160.342025-04-0273311Actual
14668235.002023-06-027364Actual
14010520.002023-05-027317Actual
7691442.002022-11-027318Actual
16971137.002023-08-027366Actual
8488198.002022-12-037346Actual
27131182.002024-06-017316Actual
7271131.002022-11-027326Actual
16031429.002023-07-037367Actual
11952218.002023-03-027366Actual
20774245.002023-12-037364Actual
35498300.762024-12-3173111Actual
25725405.002024-05-017363Actual
30141183.712024-08-0173113Actual
3445469.912024-12-0273511Actual
10117236.002023-01-317313Actual
39269232.842025-04-0273113Actual
15528416.002023-07-037363Actual
5366218.002022-09-027367Actual
15939118.002023-07-037366Actual
38565102.002025-04-027326Actual
13951142.002023-05-027366Actual
1865380.002023-10-027373Actual
9976220.002022-12-317328Budget
27888424.072024-06-0173213Actual
11047585.942023-01-317318Actual
36238263.002025-01-317316Actual
308531182.922024-09-017318Actual
33010685.002024-11-017317Actual
9463300.002022-12-317316Budget
25168386.002024-04-017367Actual
9510120.002022-12-317326Budget
6618252.602022-10-027328Actual
1847116.722023-09-0273112Actual
10303386.002023-01-317314Actual
1685862.002023-08-027326Actual
1333572.002022-06-027314Actual
17943102.002023-09-027346Actual
536100.002022-05-027326Budget
26771329.332024-05-0173613Actual
2875198.002022-07-037346Actual
20619721.002023-12-037313Actual
1472362.002022-06-027315Actual
36676167.782025-01-3173211Actual
33787624.002024-12-027364Actual
913870.002022-12-317373Budget
35526146.512024-12-3173211Actual
1531197.572023-06-0273411Actual
255738.212024-04-0173212Actual
35817146.872024-12-3173113Actual
3004947.572024-08-0173212Actual
2652300.002022-07-037365Budget
26828527.002024-06-017313Actual
19005142.002023-10-027366Actual
7473220.002022-11-027366Budget
13303300.002023-04-027318Budget
29379380.002024-08-017365Actual
2540173.102024-04-0173311Actual
6758300.002022-11-027313Budget
19217257.152023-10-027368Actual
1068220.002022-05-027368Budget
8392111.002022-12-037326Actual
1393300.002022-06-027364Budget
29131722.002024-08-017313Actual
16352102.892023-07-0373611Actual
245426.082024-03-0173212Actual
16525585.002023-08-027313Actual
25076180.002024-04-017366Actual
34874158.002024-12-317373Actual
2880239.062024-07-0273511Actual
1582630.002023-07-037326Actual
10723153.002023-01-317346Actual
2044694.382023-11-0273611Actual
8442220.002022-12-037336Budget
38770386.002025-04-027367Actual
1009198.052022-05-027328Actual
3832498.002025-04-027373Actual
13892131.002023-05-027346Actual
18866123.002023-10-027316Actual
6759338.002022-11-027313Actual
29634861.002024-08-017317Actual
26296828.372024-05-017318Actual
33937240.002024-12-027316Actual
32298180.552024-10-0173112Actual
14515546.002023-06-027313Actual
30083291.192024-08-0173612Actual
3519584.002024-12-317356Actual
35698186.932024-12-3173112Actual
20091457.002023-11-027317Actual
4835300.002022-09-027315Budget
22276220.782023-12-317368Actual
3949220.002022-08-027336Budget
2554616.722024-04-0173112Actual
38890442.002025-04-027368Actual
1953323.102023-10-0273612Actual
488220.002022-05-027316Budget
9383300.002022-12-317365Budget
1392312.002022-06-027364Actual
26142125.002024-05-017366Actual
4243300.002022-08-027367Actual
3396450.002024-12-027326Actual
8594220.002022-12-037366Budget
32098302.892024-10-0173111Actual
9186357.002022-12-317314Actual
1897357.002023-10-027356Actual
28601482.912024-07-027328Actual
27212160.002024-06-017346Actual
27363473.002024-06-017367Actual
22752205.002024-01-317364Actual
2131292.002022-06-027328Actual
3675769.912025-01-3173511Actual
27742282.682024-06-0173112Actual
25488114.592024-04-0173611Actual
4508220.002022-09-027313Budget
2456500.002022-07-037314Budget
1189363.002023-03-027356Actual
11234304.002023-03-027313Actual
16089655.642023-07-037318Actual
8203353.002022-12-037315Actual

Generated 2025-06-01 03:09:45.712 UTC