[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 480  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-05-057356Actual
29847311.402024-08-0573111Actual
26002117.002024-05-057316Actual
21413100.762023-12-0773411Actual
16117395.032023-07-077328Actual
33396149.702024-11-0573112Actual
35406428.362025-01-047328Actual
22717395.002024-02-047314Actual
739220.002022-05-067366Budget
13162405.002023-04-067317Actual
1434273.102023-05-0673611Actual
30083291.192024-08-0573612Actual
27328640.002024-06-057317Actual
30505450.002024-09-057365Actual
25812562.002024-05-057314Actual
27742282.682024-06-0573112Actual
3687549.702025-02-0473212Actual
820432.002022-05-067317Actual
4694400.002022-09-067314Budget
308531182.922024-09-057318Actual
29669390.002024-08-057367Actual
30881355.632024-09-057328Actual
35640203.952025-01-0473611Actual
23988109.002024-03-057346Actual
6292110.002022-10-067356Budget
1471300.002022-06-067315Budget
27921466.172024-06-0573613Actual
36345116.002025-02-047356Actual
35526146.512025-01-0473211Actual
38175369.682025-03-0673613Actual
27541350.772024-06-0573111Actual
12172395.032023-03-067318Actual
6759338.002022-11-067313Actual
880300.002022-05-067367Budget
12830223.002023-04-067316Actual
128546.002022-06-067373Actual
7472157.002022-11-067366Actual
3059400.002022-07-077317Budget
2000168.002023-11-067356Actual
2334063.532024-02-0473211Actual
7879300.002022-12-077313Budget
6570400.002022-10-067318Budget
4898245.002022-09-067365Actual
2777037.992024-06-0573212Actual
10499364.002023-02-047365Actual
34018175.002024-12-067346Actual
19801429.002023-11-067315Actual
207486.002022-05-067314Actual
11953220.002023-03-067366Budget
20034148.002023-11-067366Actual
10722220.002023-02-047346Budget
960300.002022-05-067318Budget
22065197.002024-01-047366Actual
17592414.002023-09-067363Actual
20924181.002023-12-077316Actual
2831066.002024-07-067326Actual
2351215.652024-02-0473112Actual
4183300.002022-08-067317Budget
347300.002022-05-067315Budget
267300.002022-05-067364Budget
36556449.572025-02-047328Actual
1865380.002023-10-067373Actual
12690339.002023-04-067315Actual
9789400.002023-01-047317Budget
34168514.002024-12-067367Actual
1732378.422023-08-0673411Actual
5554198.052022-09-067368Actual
14874234.002023-06-067336Actual
21273246.542023-12-077368Actual
27569113.532024-06-0573211Actual
2872187.992024-07-0673211Actual
18001158.002023-09-067366Actual
10363400.002023-02-047364Budget
614894.002022-10-067326Actual
7083273.002022-11-067315Actual
3626562.002025-02-047326Actual
23454133.742024-02-0473611Actual
31920514.002024-10-057367Actual
8595224.002022-12-077366Actual
19155714.732023-10-067318Actual
9001300.002023-01-047313Budget
166166.002022-06-067326Actual
20212414.732023-11-067328Actual
25725405.002024-05-057363Actual
17862210.002023-09-067316Actual
34427199.702024-12-0673411Actual
15996421.002023-07-077317Actual
30141183.712024-08-0573113Actual
10116300.002023-02-047313Budget
18866123.002023-10-067316Actual
29727896.552024-08-057318Actual
2144022.042023-12-0773511Actual
15585128.002023-07-077373Actual
16560390.002023-08-067363Actual
3675769.912025-02-0473511Actual
8815300.002022-12-077318Budget
1445827.362023-05-0673612Actual
30470508.002024-09-057315Actual
26982486.002024-06-057364Actual
11482400.002023-03-067364Budget
18596432.002023-10-067363Actual
21867210.002024-01-047365Actual
3519584.002025-01-047356Actual
9607220.002023-01-047346Budget
2336783.742024-02-0473311Actual
11095220.782023-02-047328Actual
38232579.002025-04-067313Actual
4184364.002022-08-067317Actual
8922120.002022-12-077368Budget
12751300.002023-04-067365Budget
4370220.002022-08-067328Budget
30292355.002024-09-057363Actual
3637300.002022-08-067364Budget
1148300.002022-06-067313Budget
23042152.002024-02-047366Actual
34287366.242024-12-067368Actual
33992221.002024-12-067336Actual
38828793.522025-04-067318Actual
9976220.002023-01-047328Budget
2135977.362023-12-0773211Actual
33130399.572024-11-057328Actual
2004300.002022-06-067367Budget
11420400.002023-03-067314Budget
5773110.002022-10-067373Budget
33879547.002024-12-067365Actual
1992166.002023-11-067326Actual
29544102.002024-08-057356Actual
11047585.942023-02-047318Actual
9606139.002023-01-047346Actual
26357523.822024-05-057368Actual
8921166.242022-12-077368Actual
1250180.002023-04-067373Budget
3997152.002022-08-067346Actual
3067091.002024-09-057356Actual
10037120.002023-01-047368Budget
5694120.002022-10-067363Budget
352774.002022-08-067373Actual
18947118.002023-10-067346Actual
5306300.002022-09-067317Budget
9849300.002023-01-047367Budget
5820436.002022-10-067314Actual
3900110.002022-08-067326Budget
33222422.042024-11-0573111Actual
7005364.002022-11-067364Actual
25133499.002024-04-057317Actual
5121161.002022-09-067346Actual
37879167.782025-03-0673411Actual
24631702.002024-04-057313Actual
37330471.002025-03-067365Actual
12689400.002023-04-067315Budget
19275122.042023-10-0673111Actual
2647295.442024-05-0573311Actual
13622373.002023-05-067314Actual
2439683.742024-03-0573411Actual
28515443.002024-07-067367Actual
37797260.342025-03-0673111Actual
9060161.002023-01-047363Actual
7367220.002022-11-067346Budget
26948912.002024-06-057314Actual
13302514.732023-04-067318Actual
8594220.002022-12-077366Budget
6945500.002022-11-067314Budget
6491300.002022-10-067367Budget
29518151.002024-08-057346Actual
30021222.042024-08-0573112Actual
16831216.002023-08-067316Actual
39329320.562025-04-0673613Actual
23220292.002024-02-047328Actual
17557603.002023-09-067313Actual
1726956.082023-08-0673211Actual
34817546.002025-01-047363Actual
1796978.002023-09-067356Actual
34345410.342024-12-0673111Actual
19217257.152023-10-067368Actual
24014104.002024-03-057356Actual
2946472.002024-08-057326Actual
27861183.712024-06-0573113Actual
21925162.002024-01-047316Actual
14819152.002023-06-067316Actual
3449120.002022-08-067363Budget
35580178.422025-01-0473411Actual
22157364.002024-01-047367Actual
3526110.002022-08-067373Budget
6619220.002022-10-067328Budget
34693238.102024-12-0673213Actual
277966.002022-07-077326Actual
3248220.002022-07-077328Budget
13656304.002023-05-067364Actual
13892131.002023-05-067346Actual
31147241.192024-09-0573112Actual
2130220.002022-06-067328Budget
15051364.002023-06-067367Actual
21239335.942023-12-077328Actual
7800120.002022-11-067368Budget
4322400.002022-08-067318Budget
4568137.002022-09-067363Actual
4757300.002022-09-067364Budget
19097442.002023-10-067367Actual
25690585.002024-05-057313Actual
1392312.002022-06-067364Actual
29286486.002024-08-057364Actual
13866158.002023-05-067336Actual
25288296.542024-04-057368Actual
2593300.002022-07-077315Budget
32153146.512024-10-0573311Actual
2651291.002022-07-077365Actual
1938445.442023-10-0673511Actual
32542355.002024-11-057363Actual
27483296.542024-06-057368Actual
26324399.572024-05-057328Actual
1189363.002023-03-067356Actual
3853251.002022-08-067316Actual
4043110.002022-08-067356Budget
15229126.292023-06-0673111Actual
16209156.082023-07-0773111Actual
3437360.332024-12-0673211Actual
19743223.002023-11-067364Actual
9061120.002023-01-047363Budget
9790455.002023-01-047317Actual
26083122.002024-05-057346Actual
37585582.002025-03-067317Actual
1137343.002023-03-067373Actual
18270139.062023-09-0673111Actual
536100.002022-05-067326Budget
36993310.032025-02-0473213Actual
464788.002022-09-067373Actual
2457418.842024-03-0573612Actual
38144346.872025-03-0673213Actual
6819135.002022-11-067363Actual
27131182.002024-06-057316Actual
13594166.002023-05-067373Actual
19417129.482023-10-0673611Actual
689753.002022-11-067373Actual
15171335.942023-06-067368Actual
10442400.002023-02-047315Budget
36676167.782025-02-0473211Actual
11046300.002023-02-047318Budget
35320473.002025-01-047367Actual
7690300.002022-11-067318Budget
4836332.002022-09-067315Actual
34044132.002024-12-067356Actual
1709300.002022-06-067336Budget
25168386.002024-04-057367Actual
5632220.002022-10-067313Budget
1835283.742023-09-0673411Actual
22449120.972024-01-0473611Actual
13161400.002023-04-067317Budget
3342439.062024-11-0573212Actual
1953323.102023-10-0673612Actual
1531197.572023-06-0673411Actual
7612300.002022-11-067367Budget
29166450.002024-08-057363Actual
9325322.002023-01-047315Actual
24936152.002024-04-057316Actual
5881300.002022-10-067364Budget
2457557.002022-07-077314Actual
9850202.002023-01-047367Actual
3575443.002022-08-067314Actual
2153220.972023-12-0773112Actual
2504374.002024-04-057356Actual
18212366.242023-09-067368Actual
28894249.702024-07-0673112Actual
741381.002022-11-067356Actual
11561400.002023-03-067315Budget
34937591.002025-01-047364Actual
38678221.002025-04-067366Actual
1847116.722023-09-0673112Actual
6758300.002022-11-067313Budget
2922108.002022-07-077356Actual
1533218.002022-06-067365Actual
38770386.002025-04-067367Actual
10500300.002023-02-047365Budget
8673400.002022-12-077317Budget
11156220.002023-02-047368Budget
2271272.002022-07-077313Actual
2451520.972024-03-0573112Actual
2892244.382024-07-0673212Actual
38267482.002025-04-067363Actual
1935766.722023-10-0673411Actual
961535.942022-05-067318Actual
30412591.002024-09-057364Actual
7084300.002022-11-067315Budget
36319214.002025-02-047346Actual
33044591.002024-11-057367Actual
38619130.002025-04-067346Actual
365281020.802025-02-047318Actual
4646110.002022-09-067373Budget
39149214.592025-04-0673112Actual
3511592.002025-01-047326Actual
15137252.602023-06-067328Actual
33667437.002024-12-067363Actual
30257686.002024-09-057313Actual
19624486.002023-11-067363Actual
29492240.002024-08-057336Actual
9000222.002023-01-047313Actual
78151.002022-05-067363Actual
29789496.542024-08-057368Actual
20619721.002023-12-077313Actual
28098741.002024-07-067314Actual
31326366.172024-09-0573613Actual
15957.002022-05-067373Actual
38645116.002025-04-067356Actual
34874158.002025-01-047373Actual
12975165.002023-04-067346Actual
3949220.002022-08-067336Budget
36590510.182025-02-047368Actual
28635523.822024-07-067368Actual
32868240.002024-11-057336Actual
1693893.002023-08-067356Actual
27449457.152024-06-057328Actual
22632416.002024-02-047363Actual
5492220.002022-09-067328Budget
7551400.002022-11-067317Budget
2298382.002024-02-047346Actual
2827300.002022-07-077336Budget
8442220.002022-12-077336Budget
33543338.102024-11-0573213Actual
29929162.462024-08-0573411Actual
3100173.102024-09-0573211Actual
12831220.002023-04-067316Budget
4695483.002022-09-067314Actual
23814298.002024-03-057315Actual
38976151.832025-04-0673211Actual
2442324.162024-03-0573511Actual
32298180.552024-10-0573112Actual
13303300.002023-04-067318Budget
5553220.002022-09-067368Budget
2874220.002022-07-077346Budget
13535443.002023-05-067363Actual
21622509.002024-01-047313Actual
37997182.682025-03-0673112Actual
28956300.762024-07-0673612Actual
13811191.002023-05-067316Actual
7473220.002022-11-067366Budget
4569120.002022-09-067363Budget
2649990.122024-05-0573411Actual
5120220.002022-09-067346Budget
29963260.342024-08-0573611Actual
2828313.002022-07-077336Actual
10907377.002023-02-047317Actual
206500.002022-05-067314Budget
37677799.582025-03-067318Actual
10441416.002023-02-047315Actual
16352102.892023-07-0773611Actual
1025562.002023-02-047373Actual
17917230.002023-09-067336Actual
1865220.002022-06-067366Budget
29223158.002024-08-057373Actual
965463.002023-01-047356Actual
28390112.002024-07-067356Actual
16680213.002023-08-067364Actual
33516192.482024-11-0573113Actual
632220.002022-05-067346Budget
24046166.002024-03-057366Actual
8392111.002022-12-077326Actual
174428.212023-08-0673112Actual
20739367.002023-12-077314Actual
2195262.002024-01-047326Actual
1025480.002023-02-047373Budget
10038257.152023-01-047368Actual
35030399.002025-01-047365Actual
15109585.942023-06-067318Actual
9928300.002023-01-047318Budget
3249207.152022-07-077328Actual
35726102.892025-01-0473212Actual
9187500.002023-01-047314Budget
16031429.002023-07-077367Actual
12220207.152023-03-067328Actual
2044694.382023-11-0673611Actual
29014239.852024-07-0673113Actual
2880239.062024-07-0673511Actual
37739631.402025-03-067368Actual
9246300.002023-01-047364Budget
15880103.002023-07-077346Actual
25488114.592024-04-0573611Actual
20774245.002023-12-077364Actual
7223300.002022-11-067316Budget
11155205.632023-02-047368Actual
1646816.722023-07-0773612Actual
37388203.002025-03-067316Actual
4897300.002022-09-067365Budget
10626101.002023-02-047326Actual
12281220.002023-03-067368Budget
2156517.782023-12-0773612Actual
9710220.002023-01-047366Budget
879300.002022-05-067367Actual
14167355.632023-05-067368Actual
29041520.562024-07-0673213Actual
38387486.002025-04-067364Actual
6101220.002022-10-067316Budget
13082171.002023-04-067366Actual
1430975.232023-05-0673411Actual
36293281.002025-02-047336Actual
25907369.002024-05-057315Actual
2339497.572024-02-0473411Actual
34725338.102024-12-0673613Actual
8065500.002022-12-077314Budget
585300.002022-05-067336Budget
4429246.542022-08-067368Actual
2472383.002024-04-057373Actual
8489220.002022-12-077346Budget

Generated 2025-06-05 16:33:00.966 UTC