[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-03-017318Actual
3121282.002022-07-027367Actual
8065500.002022-12-027314Budget
6759338.002022-11-017313Actual
22957256.002024-01-307336Actual
9976220.002022-12-307328Budget
2872187.992024-07-0173211Actual
39003160.342025-04-0173311Actual
2594260.002022-07-027315Actual
38678221.002025-04-017366Actual
23636432.002024-02-297363Actual
38480395.002025-04-017365Actual
5121161.002022-09-017346Actual
1685862.002023-08-017326Actual
2652615.652024-04-3073511Actual
24256343.512024-02-297368Actual
16617161.002023-08-017373Actual
29286486.002024-07-317364Actual
2651291.002022-07-027365Actual
27888424.072024-05-3173213Actual
39091242.252025-04-0173611Actual
22449120.972023-12-3073611Actual
1646816.722023-07-0273612Actual
3741592.002025-03-017326Actual
6680220.002022-10-017368Budget
11562322.002023-03-017315Actual
6245153.002022-10-017346Actual
1077088.002023-01-307356Actual
27363473.002024-05-317367Actual
18212366.242023-09-017368Actual
14282102.892023-05-0173311Actual
10722220.002023-01-307346Budget
680122.002022-05-017356Actual
1626457.142023-07-0273311Actual
7367220.002022-11-017346Budget
9186357.002022-12-307314Actual
28601482.912024-07-017328Actual
28190501.002024-07-017315Actual
16151366.242023-07-027368Actual
14726332.002023-06-017315Actual
22752205.002024-01-307364Actual
1865380.002023-10-017373Actual
2980243.002022-07-027366Actual
3342439.062024-10-3173212Actual
17241100.762023-08-0173111Actual
32953202.002024-10-317366Actual
12752249.002023-04-017365Actual
12220207.152023-03-017328Actual
10117236.002023-01-307313Actual
17557603.002023-09-017313Actual
18866123.002023-10-017316Actual
12282220.782023-03-017368Actual
26863497.002024-05-317363Actual
5306300.002022-09-017317Budget
4509229.002022-09-017313Actual
352774.002022-08-017373Actual
24014104.002024-02-297356Actual
4756270.002022-09-017364Actual
3396450.002024-12-017326Actual
2652300.002022-07-027365Budget
36435817.002025-01-307317Actual
13162405.002023-04-017317Actual
4977220.002022-09-017316Budget
21622509.002023-12-307313Actual
1835283.742023-09-0173411Actual
3950182.002022-08-017336Actual
29492240.002024-07-317336Actual
25942400.002024-04-307365Actual
2436963.532024-02-2973311Actual
18270139.062023-09-0173111Actual
27131182.002024-05-317316Actual
2593300.002022-07-027315Budget
1533218.002022-06-017365Actual
2451520.972024-02-2973112Actual
2369396.002024-02-297373Actual
18001158.002023-09-017366Actual
10676304.002023-01-307336Actual
1629173.102023-07-0273411Actual
24195655.642024-02-297318Actual
7319220.002022-11-017336Budget
1641017.782023-07-0273112Actual
38890442.002025-04-017368Actual
536100.002022-05-017326Budget
29544102.002024-07-317356Actual
18808371.002023-10-017365Actual
21005144.002023-12-027346Actual
801770.002022-12-027373Budget
14634307.002023-06-017314Actual
6244220.002022-10-017346Budget
5168111.002022-09-017356Actual
10907377.002023-01-307317Actual
7366237.002022-11-017346Actual
16209156.082023-07-0273111Actual
26920185.002024-05-317373Actual
31175111.402024-08-3173212Actual
29223158.002024-07-317373Actual
26417151.832024-04-3073111Actual
32040473.822024-09-307368Actual
880300.002022-05-017367Budget
15528416.002023-07-027363Actual
19743223.002023-11-017364Actual
36993310.032025-01-3073213Actual
2130220.002022-06-017328Budget
11702220.002023-03-017316Budget
11800313.002023-03-017336Actual
29344471.002024-07-317315Actual
614894.002022-10-017326Actual
21273246.542023-12-027368Actual
16680213.002023-08-017364Actual
5881300.002022-10-017364Budget
3067091.002024-08-317356Actual
26982486.002024-05-317364Actual
30881355.632024-08-317328Actual
12830223.002023-04-017316Actual
3437360.332024-12-0173211Actual
29963260.342024-07-3173611Actual
7879300.002022-12-027313Budget
7223300.002022-11-017316Budget
1897357.002023-10-017356Actual
1528459.272023-06-0173311Actual
11952218.002023-03-017366Actual
2778100.002022-07-027326Budget
19975103.002023-11-017346Actual
2191284.422022-06-017368Actual
8922120.002022-12-027368Budget
32542355.002024-10-317363Actual
5073220.002022-09-017336Budget
2434246.502024-02-2973211Actual
12281220.002023-03-017368Budget
13161400.002023-04-017317Budget
4757300.002022-09-017364Budget
4835300.002022-09-017315Budget
9559237.002022-12-307336Actual
27040556.002024-05-317315Actual
35877366.172024-12-3073613Actual
2831066.002024-07-017326Actual
28480751.002024-07-017317Actual
1434273.102023-05-0173611Actual
19062414.002023-10-017317Actual
3307213.212022-07-027368Actual
33516192.482024-10-3173113Actual
24457133.742024-02-2973611Actual
32599146.002024-10-317373Actual
1944362.002022-06-017317Actual
1837925.232023-09-0173511Actual
2501782.002024-03-317346Actual
13350120.002023-04-017328Budget
9929514.732022-12-307318Actual
32417308.282024-09-3073213Actual
348301.002022-05-017315Actual
33752655.002024-12-017314Actual
3636273.002022-08-017364Actual
8345300.002022-12-027316Budget
11294220.002023-03-017363Budget
10177141.002023-01-307363Actual
1148300.002022-06-017313Budget
144278.212023-05-0173212Actual
17149245.032023-08-017328Actual
13412220.002023-04-017368Budget
3574400.002022-08-017314Budget
7473220.002022-11-017366Budget
79220.002022-05-017363Budget
2649990.122024-04-3073411Actual
5820436.002022-10-017314Actual
820432.002022-05-017317Actual
12751300.002023-04-017365Budget
37295702.002025-03-017315Actual
18773290.002023-10-017315Actual
21741355.002023-12-307314Actual
6945500.002022-11-017314Budget
586281.002022-05-017336Actual
9710220.002022-12-307366Budget
16912126.002023-08-017346Actual
34133861.002024-12-017317Actual
207486.002022-05-017314Actual
1757237.002022-06-017346Actual
4243300.002022-08-017367Actual
2082300.002022-06-017318Budget
2542864.592024-03-3173411Actual
2083457.152022-06-017318Actual
38538266.002025-04-017316Actual
2730220.002022-07-027316Budget
37388203.002025-03-017316Actual
7143300.002022-11-017365Budget
36180373.002025-01-307365Actual
2056231.612023-11-0173612Actual
24991162.002024-03-317336Actual
23721380.002024-02-297314Actual
23042152.002024-01-307366Actual
3292099.002024-10-317356Actual
17804302.002023-09-017365Actual
1623724.162023-07-0273211Actual
19709431.002023-11-017314Actual
1930318.842023-10-0173211Actual
13411276.842023-04-017368Actual
8814510.182022-12-027318Actual
9607220.002022-12-307346Budget
22597643.002024-01-307313Actual
1008220.002022-05-017328Budget
2723893.002024-05-317356Actual
26201780.002024-04-307317Actual
4430220.002022-08-017368Budget
206500.002022-05-017314Budget
14045444.002023-05-017367Actual
30703187.002024-08-317366Actual
12221120.002023-03-017328Budget
21118455.002023-12-027317Actual
1250180.002023-04-017373Budget
10626101.002023-01-307326Actual
19949168.002023-11-017336Actual
33102910.192024-10-317318Actual
25847307.002024-04-307364Actual
34226692.002024-12-017318Actual
37997182.682025-03-0173112Actual
3445469.912024-12-0173511Actual
22243355.632023-12-307328Actual
15854150.002023-07-027336Actual
3774300.002022-08-017365Budget
3575443.002022-08-017314Actual
15229126.292023-06-0173111Actual
28225471.002024-07-017365Actual
2442324.162024-02-2973511Actual
14167355.632023-05-017368Actual
28515443.002024-07-017367Actual
35968456.002025-01-307363Actual
30795421.002024-08-317367Actual
32098302.892024-09-3073111Actual
6570400.002022-10-017318Budget
245426.082024-02-2973212Actual
10441416.002023-01-307315Actual
10968300.002023-01-307367Budget
32813225.002024-10-317316Actual
960300.002022-05-017318Budget
8594220.002022-12-027366Budget
5554198.052022-09-017368Actual
35169135.002024-12-307346Actual
2330159.002022-07-027363Actual
16525585.002023-08-017313Actual
6430300.002022-10-017317Budget
13622373.002023-05-017314Actual
2892244.382024-07-0173212Actual
1206203.002022-06-017363Actual
19836234.002023-11-017365Actual
9928300.002022-12-307318Budget
7084300.002022-11-017315Budget
5366218.002022-09-017367Actual
30349161.002024-08-317373Actual
31383794.002024-09-307313Actual
1430975.232023-05-0173411Actual
2071196.002023-12-027373Actual
14959135.002023-06-017366Actual
12610400.002023-04-017364Budget
10116300.002023-01-307313Budget
2033135.872023-11-0173211Actual
27483296.542024-05-317368Actual
37939302.892025-03-0173611Actual
37739631.402025-03-017368Actual
1534300.002022-06-017365Budget
37025366.172025-01-3073613Actual
913947.002022-12-307373Actual
28132452.002024-07-017364Actual
24751380.002024-03-317314Actual
2131292.002022-06-017328Actual
18300.002022-05-017313Budget
14515546.002023-06-017313Actual
8862220.002022-12-027328Budget
18947118.002023-10-017346Actual
741381.002022-11-017356Actual
2456500.002022-07-027314Budget
11421529.002023-03-017314Actual
11046300.002023-01-307318Budget
6021300.002022-10-017365Budget
38445456.002025-04-017315Actual
23756254.002024-02-297364Actual
31028200.762024-08-3173311Actual
35934778.002025-01-307313Actual
36293281.002025-01-307336Actual
689753.002022-11-017373Actual
4976218.002022-09-017316Actual
489169.002022-05-017316Actual
34044132.002024-12-017356Actual
36676167.782025-01-3073211Actual
12974220.002023-04-017346Budget
30021222.042024-07-3173112Actual
4836332.002022-09-017315Actual
13021110.002023-04-017356Budget
28364195.002024-07-017346Actual
9060161.002022-12-307363Actual
8489220.002022-12-027346Budget
20184690.492023-11-017318Actual
24666377.002024-03-317363Actual
633157.002022-05-017346Actual
16117395.032023-07-027328Actual
13535443.002023-05-017363Actual
12975165.002023-04-017346Actual
10302400.002023-01-307314Budget
38948369.912025-04-0173111Actual
30505450.002024-08-317365Actual
4322400.002022-08-017318Budget
2496330.002024-03-317326Actual
2540173.102024-03-3173311Actual
37677799.582025-03-017318Actual
6022345.002022-10-017365Actual
34254520.792024-12-017328Actual
9560220.002022-12-307336Budget
17592414.002023-09-017363Actual
1935766.722023-10-0173411Actual
2560523.102024-03-3173612Actual
31596702.002024-09-307315Actual
1472362.002022-06-017315Actual
9383300.002022-12-307365Budget
15016592.002023-06-017317Actual
12548429.002023-04-017314Actual
11623300.002023-03-017365Budget
3122300.002022-07-027367Budget
632220.002022-05-017346Budget
53796.002022-05-017326Actual
26324399.572024-04-307328Actual
7083273.002022-11-017315Actual
20212414.732023-11-017328Actual
37469145.002025-03-017346Actual
33845426.002024-12-017315Actual
24843245.002024-03-317315Actual
9462274.002022-12-307316Actual
7005364.002022-11-017364Actual
22065197.002023-12-307366Actual
36648389.062025-01-3073111Actual
9849300.002022-12-307367Budget
26236577.002024-04-307367Actual
6292110.002022-10-017356Budget
1582630.002023-07-027326Actual
2921120.002022-07-027356Budget
31475146.002024-09-307373Actual
7799201.082022-11-017368Actual
29789496.542024-07-317368Actual
13866158.002023-05-017336Actual
4323442.002022-08-017318Actual
2922108.002022-07-027356Actual
29727896.552024-07-317318Actual
739220.002022-05-017366Budget
12094300.002023-03-017367Budget
8265300.002022-12-027365Actual
23312139.062024-01-3073111Actual
13716365.002023-05-017315Actual
1025562.002023-01-307373Actual
13811191.002023-05-017316Actual
11235300.002023-03-017313Budget
6618252.602022-10-017328Actual
23907234.002024-02-297316Actual
7320211.002022-11-017336Actual
39296422.312025-04-0173213Actual
3560737.992024-12-3073511Actual
24046166.002024-02-297366Actual
3449120.002022-08-017363Budget
24103436.002024-02-297317Actual
9510120.002022-12-307326Budget
37705582.912025-03-017328Actual
37585582.002025-03-017317Actual
8488198.002022-12-027346Actual
6351131.002022-10-017366Actual
30563208.002024-08-317316Actual
1009198.052022-05-017328Actual
9246300.002022-12-307364Budget
1796978.002023-09-017356Actual
1525723.102023-06-0173211Actual
12928237.002023-04-017336Actual
1832568.852023-09-0173311Actual
347300.002022-05-017315Budget
1709300.002022-06-017336Budget
11703270.002023-03-017316Actual
6492354.002022-10-017367Actual
35143293.002024-12-307336Actual
4104216.002022-08-017366Actual
28338321.002024-07-017336Actual
2254032.672023-12-3073612Actual
21833365.002023-12-307315Actual
2133197.572023-12-0273111Actual
9606139.002022-12-307346Actual
1788955.002023-09-017326Actual
27271210.002024-05-317366Actual
8064546.002022-12-027314Actual
8393120.002022-12-027326Budget
1137343.002023-03-017373Actual
3201520.792022-07-027318Actual
10176220.002023-01-307363Budget
19417129.482023-10-0173611Actual
35285520.002024-12-307317Actual
407336.002022-05-017365Actual
36319214.002025-01-307346Actual
33879547.002024-12-017365Actual
23962162.002024-02-297336Actual
29166450.002024-07-317363Actual
15939118.002023-07-027366Actual
12879120.002023-04-017326Budget
2038569.912023-11-0173411Actual
6100189.002022-10-017316Actual
2661924.162024-04-3073112Actual
12927300.002023-04-017336Budget
24137339.002024-02-297367Actual
22902152.002024-01-307316Actual
38828793.522025-04-017318Actual
10362234.002023-01-307364Actual
5960300.002022-10-017315Budget
2981220.002022-07-027366Budget
34488293.322024-12-0173611Actual
28423209.002024-07-017366Actual
7938161.002022-12-027363Actual
2987573.102024-07-3173211Actual
32298180.552024-09-3073112Actual
30915567.762024-08-317368Actual
6818120.002022-11-017363Budget
8815300.002022-12-027318Budget
585300.002022-05-017336Budget
33222422.042024-10-3173111Actual
35553178.422024-12-3073311Actual
1531197.572023-06-0173411Actual
15585128.002023-07-027373Actual
27803298.642024-05-3173612Actual
36087625.002025-01-307364Actual
16352102.892023-07-0273611Actual
1643711.402023-07-0273212Actual
7552494.002022-11-017317Actual
25812562.002024-04-307314Actual
11953220.002023-03-017366Budget
12422220.002023-04-017363Budget
13751288.002023-05-017365Actual
29379380.002024-07-317365Actual
1484683.002023-06-017326Actual
22122429.002023-12-307317Actual
2472383.002024-03-317373Actual
10578223.002023-01-307316Actual
34782665.002024-12-307313Actual
10829171.002023-01-307366Actual
16971137.002023-08-017366Actual
27861183.712024-05-3173113Actual
22689150.002024-01-307373Actual
17384129.482023-08-0173611Actual
3949220.002022-08-017336Budget
35378896.552024-12-307318Actual
25488114.592024-03-3173611Actual
408300.002022-05-017365Budget
225078.212023-12-3073112Actual
10442400.002023-01-307315Budget
12173300.002023-03-017318Budget
2336783.742024-01-3073311Actual
11482400.002023-03-017364Budget
8674332.002022-12-027317Actual
2874220.002022-07-027346Budget
1612220.002022-06-017316Budget
801655.002022-12-027373Actual
2554616.722024-03-3173112Actual
3790640.122025-03-0173511Actual
8863220.782022-12-027328Actual
34400175.232024-12-0173311Actual
32720556.002024-10-317315Actual
20303169.912023-11-0173111Actual
30377642.002024-08-317314Actual
6944514.002022-11-017314Actual
17862210.002023-09-017316Actual
26828527.002024-05-317313Actual
3220773.102024-09-3073511Actual
1865220.002022-06-017366Budget
9711148.002022-12-307366Actual
689670.002022-11-017373Budget
13303300.002023-04-017318Budget
36470490.002025-01-307367Actual
2946472.002024-07-317326Actual
2537424.162024-03-3173211Actual
3637300.002022-08-017364Budget
35228210.002024-12-307366Actual
1137280.002023-03-017373Budget
14549471.002023-06-017363Actual
23099468.002024-01-307317Actual
35817146.872024-12-3073113Actual
15741219.002023-07-027365Actual
5773110.002022-10-017373Budget
10038257.152022-12-307368Actual
15880103.002023-07-027346Actual
37528208.002025-03-017366Actual
9247384.002022-12-307364Actual

Generated 2025-05-31 15:43:50.202 UTC