[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352774.002022-08-017373Actual
27803298.642024-05-3173612Actual
8065500.002022-12-027314Budget
30703187.002024-08-317366Actual
1837925.232023-09-0173511Actual
9607220.002022-12-307346Budget
16831216.002023-08-017316Actual
37852219.912025-03-0173311Actual
37528208.002025-03-017366Actual
2731213.002022-07-027316Actual
8488198.002022-12-027346Actual
3248220.002022-07-027328Budget
32868240.002024-10-317336Actual
1025562.002023-01-307373Actual
26324399.572024-04-307328Actual
741381.002022-11-017356Actual
11751125.002023-03-017326Actual
36676167.782025-01-3073211Actual
15585128.002023-07-027373Actual
3122300.002022-07-027367Budget
38890442.002025-04-017368Actual
38480395.002025-04-017365Actual
3636273.002022-08-017364Actual
18300.002022-05-017313Budget
308531182.922024-08-317318Actual
22243355.632023-12-307328Actual
5227153.002022-09-017366Actual
8203353.002022-12-027315Actual
13622373.002023-05-017314Actual
5492220.002022-09-017328Budget
22597643.002024-01-307313Actual
1729681.612023-08-0173311Actual
2050411.402023-11-0173112Actual
28601482.912024-07-017328Actual
17804302.002023-09-017365Actual
5120220.002022-09-017346Budget
1709300.002022-06-017336Budget
9383300.002022-12-307365Budget
1425528.422023-05-0173211Actual
38645116.002025-04-017356Actual
7004300.002022-11-017364Budget
14634307.002023-06-017314Actual
32662483.002024-10-317364Actual
3396450.002024-12-017326Actual
5880249.002022-10-017364Actual
1392312.002022-06-017364Actual
13082171.002023-04-017366Actual
240880.002022-07-027373Budget
32180134.802024-09-3073411Actual
37705582.912025-03-017328Actual
1582630.002023-07-027326Actual
5366218.002022-09-017367Actual
10441416.002023-01-307315Actual
19155714.732023-10-017318Actual
18001158.002023-09-017366Actual
9977305.632022-12-307328Actual
31503815.002024-09-307314Actual
7799201.082022-11-017368Actual
36293281.002025-01-307336Actual
23099468.002024-01-307317Actual
2331220.002022-07-027363Budget
25942400.002024-04-307365Actual
34995527.002024-12-307315Actual
7083273.002022-11-017315Actual
17149245.032023-08-017328Actual
28338321.002024-07-017336Actual
9850202.002022-12-307367Actual
38770386.002025-04-017367Actual
1889374.002023-10-017326Actual
1850432.672023-09-0173612Actual
3449120.002022-08-017363Budget
16971137.002023-08-017366Actual
29847311.402024-07-3173111Actual
31689266.002024-09-307316Actual
24137339.002024-02-297367Actual
28283286.002024-07-017316Actual
6571655.642022-10-017318Actual
5881300.002022-10-017364Budget
21833365.002023-12-307315Actual
18681319.002023-10-017314Actual
8489220.002022-12-027346Budget
13161400.002023-04-017317Budget
31089234.812024-08-3173611Actual
26296828.372024-04-307318Actual
11703270.002023-03-017316Actual
29379380.002024-07-317365Actual
7271131.002022-11-017326Actual
12173300.002023-03-017318Budget
19681208.002023-11-017373Actual
16645317.002023-08-017314Actual
19894137.002023-11-017316Actual
30377642.002024-08-317314Actual
8862220.002022-12-027328Budget
1726956.082023-08-0173211Actual
29344471.002024-07-317315Actual
17711281.002023-09-017364Actual
15799158.002023-07-027316Actual
4977220.002022-09-017316Budget
35817146.872024-12-3073113Actual
28515443.002024-07-017367Actual
36053963.002025-01-307314Actual
6021300.002022-10-017365Budget
21153416.002023-12-027367Actual
27742282.682024-05-3173112Actual
27040556.002024-05-317315Actual
23962162.002024-02-297336Actual
35169135.002024-12-307346Actual
39149214.592025-04-0173112Actual
29929162.462024-07-3173411Actual
3067091.002024-08-317356Actual
8125300.002022-12-027364Actual
15706324.002023-07-027315Actual
31744208.002024-09-307336Actual
7005364.002022-11-017364Actual
13716365.002023-05-017315Actual
11561400.002023-03-017315Budget
13411276.842023-04-017368Actual
10302400.002023-01-307314Budget
3741592.002025-03-017326Actual
680122.002022-05-017356Actual
9000222.002022-12-307313Actual
35440395.032024-12-307368Actual
27483296.542024-05-317368Actual
11294220.002023-03-017363Budget
3284078.002024-10-317326Actual
17769263.002023-09-017315Actual
32720556.002024-10-317315Actual
34693238.102024-12-0173213Actual
28225471.002024-07-017365Actual
144278.212023-05-0173212Actual
6198220.002022-10-017336Budget
11156220.002023-01-307368Budget
10908400.002023-01-307317Budget
38117260.912025-03-0173113Actual
26083122.002024-04-307346Actual
38593248.002025-04-017336Actual
7223300.002022-11-017316Budget
6618252.602022-10-017328Actual
2496330.002024-03-317326Actual
2514234.002022-07-027364Actual
20034148.002023-11-017366Actual
39211388.002025-04-0173612Actual
4105220.002022-08-017366Budget
37388203.002025-03-017316Actual
32542355.002024-10-317363Actual
14761226.002023-06-017365Actual
34076154.002024-12-017366Actual
38144346.872025-03-0173213Actual
27623206.082024-05-3173411Actual
3852220.002022-08-017316Budget
15648304.002023-07-027364Actual
26002117.002024-04-307316Actual
10037120.002022-12-307368Budget
2593300.002022-07-027315Budget
37739631.402025-03-017368Actual
34574111.402024-12-0173212Actual
38175369.682025-03-0173613Actual
8536120.002022-12-027356Budget
4757300.002022-09-017364Budget
629198.002022-10-017356Actual
33516192.482024-10-3173113Actual
35759431.622024-12-3073612Actual
23756254.002024-02-297364Actual
5553220.002022-09-017368Budget
1445827.362023-05-0173612Actual
36648389.062025-01-3073111Actual
3773301.002022-08-017365Actual
5074213.002022-09-017336Actual
36180373.002025-01-307365Actual
10627120.002023-01-307326Budget
35228210.002024-12-307366Actual
20832351.002023-12-027315Actual
1137280.002023-03-017373Budget
12752249.002023-04-017365Actual
5960300.002022-10-017315Budget
27541350.772024-05-3173111Actual
1148300.002022-06-017313Budget
34817546.002024-12-307363Actual
1008220.002022-05-017328Budget
18179284.422023-09-017328Actual
29041520.562024-07-0173213Actual
21239335.942023-12-027328Actual
2336783.742024-01-3073311Actual
12423173.002023-04-017363Actual
33130399.572024-10-317328Actual
12549400.002023-04-017314Budget
10968300.002023-01-307367Budget
30200366.172024-07-3173613Actual
8863220.782022-12-027328Actual
3342439.062024-10-3173212Actual
24195655.642024-02-297318Actual
38538266.002025-04-017316Actual
1137343.002023-03-017373Actual
2542864.592024-03-3173411Actual
3575443.002022-08-017314Actual
1393300.002022-06-017364Budget
25254305.632024-03-317328Actual
38856355.632025-04-017328Actual
34133861.002024-12-017317Actual
27271210.002024-05-317366Actual
10499364.002023-01-307365Actual
7800120.002022-11-017368Budget
8815300.002022-12-027318Budget
28390112.002024-07-017356Actual
9463300.002022-12-307316Budget
18808371.002023-10-017365Actual
2515300.002022-07-027364Budget
31796124.002024-09-307356Actual
22006157.002023-12-307346Actual
33632778.002024-12-017313Actual
31294238.102024-08-3173213Actual
22689150.002024-01-307373Actual
6244220.002022-10-017346Budget
30141183.712024-07-3173113Actual
38976151.832025-04-0173211Actual
13412220.002023-04-017368Budget
18212366.242023-09-017368Actual
37469145.002025-03-017346Actual
36145649.002025-01-307315Actual
13223236.002023-04-017367Actual
6492354.002022-10-017367Actual
6351131.002022-10-017366Actual
20184690.492023-11-017318Actual
36993310.032025-01-3073213Actual
348301.002022-05-017315Actual
1992166.002023-11-017326Actual
28190501.002024-07-017315Actual
7738220.002022-11-017328Budget
30563208.002024-08-317316Actual
37677799.582025-03-017318Actual
819400.002022-05-017317Budget
13751288.002023-05-017365Actual
33338257.152024-10-3173611Actual
21118455.002023-12-027317Actual
7739195.022022-11-017328Actual
11095220.782023-01-307328Actual
37082836.002025-03-017313Actual
27888424.072024-05-3173213Actual
4323442.002022-08-017318Actual
14668235.002023-06-017364Actual
30881355.632024-08-317328Actual
13022127.002023-04-017356Actual
36966246.872025-01-3073113Actual
4043110.002022-08-017356Budget
12361272.002023-04-017313Actual
33879547.002024-12-017365Actual
15229126.292023-06-0173111Actual
1864172.002022-06-017366Actual
18561644.002023-10-017313Actual
3782553.952025-03-0173211Actual
28956300.762024-07-0173612Actual
7084300.002022-11-017315Budget
5445400.002022-09-017318Budget
3949220.002022-08-017336Budget
30292355.002024-08-317363Actual
689753.002022-11-017373Actual
2035851.822023-11-0173311Actual
32240253.962024-09-3073611Actual
12974220.002023-04-017346Budget
22902152.002024-01-307316Actual
225078.212023-12-3073112Actual
8393120.002022-12-027326Budget
10362234.002023-01-307364Actual
6759338.002022-11-017313Actual
267300.002022-05-017364Budget
17943102.002023-09-017346Actual
11234304.002023-03-017313Actual
1953323.102023-10-0173612Actual
3675769.912025-01-3073511Actual
20924181.002023-12-027316Actual
536100.002022-05-017326Budget
23636432.002024-02-297363Actual
14227108.212023-05-0173111Actual
32153146.512024-09-3073311Actual
3308220.002022-07-027368Budget
29223158.002024-07-317373Actual
29286486.002024-07-317364Actual
36703210.342025-01-3073311Actual
15051364.002023-06-017367Actual
1189363.002023-03-017356Actual
15109585.942023-06-017318Actual
404485.002022-08-017356Actual
30505450.002024-08-317365Actual
9061120.002022-12-307363Budget
18773290.002023-10-017315Actual
38232579.002025-04-017313Actual
35553178.422024-12-3073311Actual
33164425.332024-10-317368Actual
30644144.002024-08-317346Actual
27212160.002024-05-317346Actual
2082300.002022-06-017318Budget
29755399.572024-07-317328Actual
3996220.002022-08-017346Budget
4646110.002022-09-017373Budget
15493790.002023-07-027313Actual
879300.002022-05-017367Actual
12690339.002023-04-017315Actual
4835300.002022-09-017315Budget
2874220.002022-07-027346Budget
27861183.712024-05-3173113Actual
31596702.002024-09-307315Actual
1829823.102023-09-0173211Actual
38948369.912025-04-0173111Actual
32894180.002024-10-317346Actual
33458343.322024-10-3173612Actual
27569113.532024-05-3173211Actual
1206203.002022-06-017363Actual
3853251.002022-08-017316Actual
2872187.992024-07-0173211Actual
33044591.002024-10-317367Actual
10907377.002023-01-307317Actual
23312139.062024-01-3073111Actual
9510120.002022-12-307326Budget
11846167.002023-03-017346Actual
2765073.102024-05-3173511Actual
2537424.162024-03-3173211Actual
9247384.002022-12-307364Actual
13951142.002023-05-017366Actual
37619452.002025-03-017367Actual
25226542.002024-03-317318Actual
2103198.002023-12-027356Actual
6100189.002022-10-017316Actual
29251865.002024-07-317314Actual
29166450.002024-07-317363Actual
6245153.002022-10-017346Actual
13535443.002023-05-017363Actual
6429325.002022-10-017317Actual
20774245.002023-12-027364Actual
18947118.002023-10-017346Actual
1250180.002023-04-017373Budget
22717395.002024-01-307314Actual
1025480.002023-01-307373Budget
10722220.002023-01-307346Budget
20739367.002023-12-027314Actual
35726102.892024-12-3073212Actual
18058414.002023-09-017317Actual
3626562.002025-01-307326Actual
37585582.002025-03-017317Actual
255738.212024-03-3173212Actual
24631702.002024-03-317313Actual
32098302.892024-09-3073111Actual
1490085.002023-06-017346Actual
4694400.002022-09-017314Budget
37443312.002025-03-017336Actual
32627741.002024-10-317314Actual
36789260.342025-01-3073611Actual
31028200.762024-08-3173311Actual
3387203.002022-08-017313Actual
35877366.172024-12-3073613Actual
2000168.002023-11-017356Actual
3774300.002022-08-017365Budget
20245461.702023-11-017368Actual
2442324.162024-02-2973511Actual
24046166.002024-02-297366Actual
6758300.002022-11-017313Budget
1525723.102023-06-0173211Actual
25725405.002024-04-307363Actual
18151443.512023-09-017318Actual
13811191.002023-05-017316Actual
18093301.002023-09-017367Actual
24014104.002024-02-297356Actual
25784121.002024-04-307373Actual
6945500.002022-11-017314Budget
9560220.002022-12-307336Budget
14105496.542023-05-017318Actual
10578223.002023-01-307316Actual
14726332.002023-06-017315Actual
2033135.872023-11-0173211Actual
21622509.002023-12-307313Actual
30021222.042024-07-3173112Actual
11046300.002023-01-307318Budget
1735017.782023-08-0173511Actual
16151366.242023-07-027368Actual
18596432.002023-10-017363Actual
11624280.002023-03-017365Actual
37879167.782025-03-0173411Actual
10829171.002023-01-307366Actual
2369396.002024-02-297373Actual
1710190.002022-06-017336Actual
17917230.002023-09-017336Actual
37997182.682025-03-0173112Actual
22334105.022023-12-3073111Actual
9928300.002022-12-307318Budget
36025132.002025-01-307373Actual
25076180.002024-03-317366Actual
33543338.102024-10-3173213Actual
14045444.002023-05-017367Actual
13302514.732023-04-017318Actual
180483.002022-06-017356Actual
7938161.002022-12-027363Actual
36470490.002025-01-307367Actual
29727896.552024-07-317318Actual
1947511.402023-10-0173112Actual
2661924.162024-04-3073112Actual
11295166.002023-03-017363Actual
30973262.472024-08-3173111Actual
2472383.002024-03-317373Actual
22215620.792023-12-307318Actual
2540173.102024-03-3173311Actual
19949168.002023-11-017336Actual
2436963.532024-02-2973311Actual
12610400.002023-04-017364Budget
3448161.002022-08-017363Actual
9929514.732022-12-307318Actual
19217257.152023-10-017368Actual
6818120.002022-11-017363Budget
1434273.102023-05-0173611Actual
29131722.002024-07-317313Actual
7939120.002022-12-027363Budget
12093236.002023-03-017367Actual
3307213.212022-07-027368Actual
16352102.892023-07-0273611Actual
38678221.002025-04-017366Actual
32040473.822024-09-307368Actual
5167110.002022-09-017356Budget
1832568.852023-09-0173311Actual
2003345.002022-06-017367Actual
17592414.002023-09-017363Actual
32450274.942024-09-3073613Actual
11953220.002023-03-017366Budget
6101220.002022-10-017316Budget
34427199.702024-12-0173411Actual
3519584.002024-12-307356Actual
1613196.002022-06-017316Actual
11483374.002023-03-017364Actual
22957256.002024-01-307336Actual
8265300.002022-12-027365Actual
3637300.002022-08-017364Budget
34725338.102024-12-0173613Actual
36556449.572025-01-307328Actual
30470508.002024-08-317315Actual
3901118.002022-08-017326Actual
3715300.002022-08-017315Budget
2053111.402023-11-0173212Actual
2330159.002022-07-027363Actual
29789496.542024-07-317368Actual
1847116.722023-09-0173112Actual
19743223.002023-11-017364Actual
36238263.002025-01-307316Actual
12032270.002023-03-017317Actual
29634861.002024-07-317317Actual
31055184.812024-08-3173411Actual
15996421.002023-07-027317Actual
489169.002022-05-017316Actual
13918102.002023-05-017356Actual
36908315.662025-01-3073612Actual
1533218.002022-06-017365Actual
37202585.002025-03-017314Actual
2334063.532024-01-3073211Actual
13350120.002023-04-017328Budget
1693893.002023-08-017356Actual
10038257.152022-12-307368Actual
16117395.032023-07-027328Actual
21775257.002023-12-307364Actual
1803120.002022-06-017356Budget
34254520.792024-12-017328Actual
16209156.082023-07-0273111Actual
27921466.172024-05-3173613Actual
1950210.332023-10-0173212Actual
38387486.002025-04-017364Actual
7611364.002022-11-017367Actual
10177141.002023-01-307363Actual
488220.002022-05-017316Budget
20091457.002023-11-017317Actual
2351215.652024-01-3073112Actual
8344213.002022-12-027316Actual
29577228.002024-07-317366Actual
206500.002022-05-017314Budget
586281.002022-05-017336Actual
34546277.362024-12-0173112Actual
8345300.002022-12-027316Budget
27596213.532024-05-3173311Actual
7222266.002022-11-017316Actual
8266300.002022-12-027365Budget
3445469.912024-12-0173511Actual
11421529.002023-03-017314Actual
5306300.002022-09-017317Budget
14167355.632023-05-017368Actual
35698186.932024-12-3073112Actual
33845426.002024-12-017315Actual

Generated 2025-05-31 23:44:52.724 UTC