[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33044591.002024-11-017367Actual
3853251.002022-08-027316Actual
2723893.002024-06-017356Actual
3716336.002022-08-027315Actual
19275122.042023-10-0273111Actual
31829171.002024-10-017366Actual
13161400.002023-04-027317Budget
4976218.002022-09-027316Actual
24878272.002024-04-017365Actual
12361272.002023-04-027313Actual
31503815.002024-10-017314Actual
12031400.002023-03-027317Budget
5881300.002022-10-027364Budget
7879300.002022-12-037313Budget
2103198.002023-12-037356Actual
5820436.002022-10-027314Actual
37174137.002025-03-027373Actual
29223158.002024-08-017373Actual
1643711.402023-07-0373212Actual
13223236.002023-04-027367Actual
7551400.002022-11-027317Budget
3386220.002022-08-027313Budget
36470490.002025-01-317367Actual
33575397.752024-11-0173613Actual
1287876.002023-04-027326Actual
39269232.842025-04-0273113Actual
18681319.002023-10-027314Actual
23099468.002024-01-317317Actual
7800120.002022-11-027368Budget
2083457.152022-06-027318Actual
240880.002022-07-037373Budget
32542355.002024-11-017363Actual
38948369.912025-04-0273111Actual
28364195.002024-07-027346Actual
2777037.992024-06-0173212Actual
31326366.172024-09-0173613Actual
31028200.762024-09-0173311Actual
348301.002022-05-027315Actual
16117395.032023-07-037328Actual
26417151.832024-05-0173111Actual
36648389.062025-01-3173111Actual
13303300.002023-04-027318Budget
36730167.782025-01-3173411Actual
18212366.242023-09-027368Actual
9850202.002022-12-317367Actual
23009108.002024-01-317356Actual
30200366.172024-08-0173613Actual
9001300.002022-12-317313Budget
8125300.002022-12-037364Actual
2131292.002022-06-027328Actual
5880249.002022-10-027364Actual
20979209.002023-12-037336Actual
37237608.002025-03-027364Actual
17183296.542023-08-027368Actual
8595224.002022-12-037366Actual
8736300.002022-12-037367Actual
14167355.632023-05-027368Actual
4105220.002022-08-027366Budget
633157.002022-05-027346Actual
37202585.002025-03-027314Actual
2921120.002022-07-037356Budget
6149110.002022-10-027326Budget
2336783.742024-01-3173311Actual
30349161.002024-09-017373Actual
19250.002022-05-027313Actual
32813225.002024-11-017316Actual
5121161.002022-09-027346Actual
3949220.002022-08-027336Budget
30505450.002024-09-017365Actual
29379380.002024-08-017365Actual
19590760.002023-11-027313Actual
1746911.402023-08-0273212Actual
22844351.002024-01-317365Actual
29074238.102024-07-0273613Actual
27623206.082024-06-0173411Actual
12974220.002023-04-027346Budget
25133499.002024-04-017317Actual
1445827.362023-05-0273612Actual
13082171.002023-04-027366Actual
37852219.912025-03-0273311Actual
35526146.512024-12-3173211Actual
33516192.482024-11-0173113Actual
29041520.562024-07-0273213Actual
4836332.002022-09-027315Actual
31631532.002024-10-017365Actual
7320211.002022-11-027336Actual
18270139.062023-09-0273111Actual
4646110.002022-09-027373Budget
6429325.002022-10-027317Actual
1137280.002023-03-027373Budget
15171335.942023-06-027368Actual
6570400.002022-10-027318Budget
2504374.002024-04-017356Actual
9061120.002022-12-317363Budget
28283286.002024-07-027316Actual
1757237.002022-06-027346Actual
15528416.002023-07-037363Actual
16831216.002023-08-027316Actual
16971137.002023-08-027366Actual
22122429.002023-12-317317Actual
7004300.002022-11-027364Budget
6198220.002022-10-027336Budget
23134455.002024-01-317367Actual
965463.002022-12-317356Actual
18093301.002023-09-027367Actual
2610972.002024-05-017356Actual
23042152.002024-01-317366Actual
38538266.002025-04-027316Actual
22334105.022023-12-3173111Actual
1440016.722023-05-0273112Actual
8735300.002022-12-037367Budget
34427199.702024-12-0273411Actual
37939302.892025-03-0273611Actual
8814510.182022-12-037318Actual
2000168.002023-11-027356Actual
3774300.002022-08-027365Budget
12831220.002023-04-027316Budget
36025132.002025-01-317373Actual
3292099.002024-11-017356Actual
7878257.002022-12-037313Actual
4756270.002022-09-027364Actual
10037120.002022-12-317368Budget
37739631.402025-03-027368Actual
38735520.002025-04-027317Actual
7414120.002022-11-027356Budget
11623300.002023-03-027365Budget
17121513.212023-08-027318Actual
2330159.002022-07-037363Actual
9560220.002022-12-317336Budget
16680213.002023-08-027364Actual
37117556.002025-03-027363Actual
16031429.002023-07-037367Actual
25288296.542024-04-017368Actual
37879167.782025-03-0273411Actual
24103436.002024-03-017317Actual
18773290.002023-10-027315Actual
820432.002022-05-027317Actual
2831066.002024-07-027326Actual
21061127.002023-12-037366Actual
26711132.832024-05-0173113Actual
19183390.482023-10-027328Actual
9789400.002022-12-317317Budget
6244220.002022-10-027346Budget
10769110.002023-01-317356Budget
36087625.002025-01-317364Actual
1490085.002023-06-027346Actual
35285520.002024-12-317317Actual
4430220.002022-08-027368Budget
2434246.502024-03-0173211Actual
6100189.002022-10-027316Actual
23254364.722024-01-317368Actual
22902152.002024-01-317316Actual
29544102.002024-08-017356Actual
37295702.002025-03-027315Actual
15051364.002023-06-027367Actual
37528208.002025-03-027366Actual
34044132.002024-12-027356Actual
2730220.002022-07-037316Budget
11953220.002023-03-027366Budget
1531197.572023-06-0273411Actual
3519584.002024-12-317356Actual
8674332.002022-12-037317Actual
38445456.002025-04-027315Actual
1383855.002023-05-027326Actual
2554616.722024-04-0173112Actual
28480751.002024-07-027317Actual
11624280.002023-03-027365Actual
34725338.102024-12-0273613Actual
9653120.002022-12-317356Budget
11094120.002023-01-317328Budget
2731213.002022-07-037316Actual
38593248.002025-04-027336Actual
20034148.002023-11-027366Actual
24046166.002024-03-017366Actual
31920514.002024-10-017367Actual
1829823.102023-09-0273211Actual
7366237.002022-11-027346Actual
20091457.002023-11-027317Actual
2271272.002022-07-037313Actual
11047585.942023-01-317318Actual
9384291.002022-12-317365Actual
12610400.002023-04-027364Budget
12752249.002023-04-027365Actual
32720556.002024-11-017315Actual
35143293.002024-12-317336Actual
31886795.002024-10-017317Actual
30563208.002024-09-017316Actual
29634861.002024-08-017317Actual
34546277.362024-12-0273112Actual
26324399.572024-05-017328Actual
28693311.402024-07-0273111Actual
29929162.462024-08-0173411Actual
4898245.002022-09-027365Actual
13892131.002023-05-027346Actual
8673400.002022-12-037317Budget
22449120.972023-12-3173611Actual
26083122.002024-05-017346Actual
11894110.002023-03-027356Budget
26236577.002024-05-017367Actual
29437182.002024-08-017316Actual
3307213.212022-07-037368Actual
21273246.542023-12-037368Actual
17063353.002023-08-027367Actual
2195262.002023-12-317326Actual
12927300.002023-04-027336Budget
32240253.962024-10-0173611Actual
11702220.002023-03-027316Budget
1726956.082023-08-0273211Actual
11155205.632023-01-317368Actual
2041250.762023-11-0273511Actual
31538414.002024-10-017364Actual
22065197.002023-12-317366Actual
347300.002022-05-027315Budget
34018175.002024-12-027346Actual
8124300.002022-12-037364Budget
586281.002022-05-027336Actual
1484683.002023-06-027326Actual
23721380.002024-03-017314Actual
18947118.002023-10-027346Actual
1835283.742023-09-0273411Actual
26771329.332024-05-0173613Actual
13411276.842023-04-027368Actual
33787624.002024-12-027364Actual
28423209.002024-07-027366Actual
1332500.002022-06-027314Budget
29344471.002024-08-017315Actual
36676167.782025-01-3173211Actual
14133316.242023-05-027328Actual
27073334.002024-06-017365Actual
31770139.002024-10-017346Actual
10676304.002023-01-317336Actual
2540173.102024-04-0173311Actual
2980243.002022-07-037366Actual
30644144.002024-09-017346Actual
20184690.492023-11-027318Actual
2442324.162024-03-0173511Actual
255738.212024-04-0173212Actual
27363473.002024-06-017367Actual
36847177.362025-01-3173112Actual
38387486.002025-04-027364Actual
8815300.002022-12-037318Budget
35934778.002025-01-317313Actual
8065500.002022-12-037314Budget
3220773.102024-10-0173511Actual
33724185.002024-12-027373Actual
28225471.002024-07-027365Actual
19949168.002023-11-027336Actual
3308220.002022-07-037368Budget
24751380.002024-04-017314Actual
1764996.002023-09-027373Actual
1525723.102023-06-0273211Actual
7799201.082022-11-027368Actual
33130399.572024-11-017328Actual
32417308.282024-10-0173213Actual
29847311.402024-08-0173111Actual
31175111.402024-09-0173212Actual
13224300.002023-04-027367Budget
13594166.002023-05-027373Actual
19417129.482023-10-0273611Actual
21211779.882023-12-037318Actual
2171391.002023-12-317373Actual
18866123.002023-10-027316Actual
13951142.002023-05-027366Actual
11483374.002023-03-027364Actual
35228210.002024-12-317366Actual
6350220.002022-10-027366Budget
7270120.002022-11-027326Budget
10968300.002023-01-317367Budget
2778100.002022-07-037326Budget
34995527.002024-12-317315Actual
5445400.002022-09-027318Budget
10626101.002023-01-317326Actual
30377642.002024-09-017314Actual
12928237.002023-04-027336Actual
34817546.002024-12-317363Actual
10723153.002023-01-317346Actual
6292110.002022-10-027356Budget
27328640.002024-06-017317Actual
1930318.842023-10-0273211Actual
30703187.002024-09-017366Actual
16089655.642023-07-037318Actual
266263.002022-05-027364Actual
35440395.032024-12-317368Actual
6680220.002022-10-027368Budget
1425528.422023-05-0273211Actual
577286.002022-10-027373Actual
2496330.002024-04-017326Actual
5024110.002022-09-027326Budget
9928300.002022-12-317318Budget
9462274.002022-12-317316Actual
6819135.002022-11-027363Actual
12975165.002023-04-027346Actual
35698186.932024-12-3173112Actual
36789260.342025-01-3173611Actual
14549471.002023-06-027363Actual
10363400.002023-01-317364Budget
20245461.702023-11-027368Actual
31055184.812024-09-0173411Actual
15137252.602023-06-027328Actual
21867210.002023-12-317365Actual
15229126.292023-06-0273111Actual
1796978.002023-09-027356Actual
10362234.002023-01-317364Actual
27421937.462024-06-017318Actual
12281220.002023-03-027368Budget
4757300.002022-09-027364Budget
741381.002022-11-027356Actual
2191284.422022-06-027368Actual
2095150.002023-12-037326Actual
8862220.002022-12-037328Budget
4371325.332022-08-027328Actual
10177141.002023-01-317363Actual
16352102.892023-07-0373611Actual
18151443.512023-09-027318Actual
13500760.002023-05-027313Actual
951194.002022-12-317326Actual
9711148.002022-12-317366Actual
28775151.832024-07-0273411Actual
7691442.002022-11-027318Actual
2828313.002022-07-037336Actual
33992221.002024-12-027336Actual
11750120.002023-03-027326Budget
1008220.002022-05-027328Budget
4184364.002022-08-027317Actual
2003345.002022-06-027367Actual
1393300.002022-06-027364Budget
4322400.002022-08-027318Budget
9246300.002022-12-317364Budget
18808371.002023-10-027365Actual
8442220.002022-12-037336Budget
1803120.002022-06-027356Budget
3396450.002024-12-027326Actual
2872187.992024-07-0273211Actual
2203263.002023-12-317356Actual
5305270.002022-09-027317Actual
33879547.002024-12-027365Actual
20866361.002023-12-037365Actual
33338257.152024-11-0173611Actual
29577228.002024-08-017366Actual
536100.002022-05-027326Budget
2339497.572024-01-3173411Actual
7084300.002022-11-027315Budget
5366218.002022-09-027367Actual
11421529.002023-03-027314Actual
4569120.002022-09-027363Budget
15613274.002023-07-037314Actual
16525585.002023-08-027313Actual
913870.002022-12-317373Budget
16912126.002023-08-027346Actual
1631827.362023-07-0373511Actual
25942400.002024-05-017365Actual
128546.002022-06-027373Actual
25784121.002024-05-017373Actual
12173300.002023-03-027318Budget
2393439.002024-03-017326Actual
36145649.002025-01-317315Actual
27978536.002024-07-027313Actual
33458343.322024-11-0173612Actual
1623724.162023-07-0373211Actual
31089234.812024-09-0173611Actual
9976220.002022-12-317328Budget
17149245.032023-08-027328Actual
4043110.002022-08-027356Budget
23756254.002024-03-017364Actual
6571655.642022-10-027318Actual
3997152.002022-08-027346Actual
2594260.002022-07-037315Actual
17677428.002023-09-027314Actual
22810290.002024-01-317315Actual
25254305.632024-04-017328Actual
8392111.002022-12-037326Actual
24314122.042024-03-0173111Actual
37495128.002025-03-027356Actual
30915567.762024-09-017368Actual
22752205.002024-01-317364Actual
15957.002022-05-027373Actual
7005364.002022-11-027364Actual
8863220.782022-12-037328Actual
3905741.192025-04-0273511Actual
15939118.002023-07-037366Actual
3782553.952025-03-0273211Actual
38770386.002025-04-027367Actual
2236281.612023-12-3173211Actual
11561400.002023-03-027315Budget
32098302.892024-10-0173111Actual
488220.002022-05-027316Budget
10500300.002023-01-317365Budget
5444496.542022-09-027318Actual
5167110.002022-09-027356Budget
1149286.002022-06-027313Actual
36908315.662025-01-3173612Actual
3060429.002022-07-037317Actual
21239335.942023-12-037328Actual
12360300.002023-04-027313Budget
1025562.002023-01-317373Actual
2537424.162024-04-0173211Actual
12032270.002023-03-027317Actual
3449120.002022-08-027363Budget
22689150.002024-01-317373Actual
9977305.632022-12-317328Actual
12549400.002023-04-027314Budget
1953323.102023-10-0273612Actual
31147241.192024-09-0173112Actual
23907234.002024-03-017316Actual
6492354.002022-10-027367Actual
20654397.002023-12-037363Actual
689670.002022-11-027373Budget
1250065.002023-04-027373Actual
7473220.002022-11-027366Budget
2071196.002023-12-037373Actual
9186357.002022-12-317314Actual
1646816.722023-07-0373612Actual
16209156.082023-07-0373111Actual
34693238.102024-12-0273213Actual
34226692.002024-12-027318Actual
19894137.002023-11-027316Actual
14761226.002023-06-027365Actual
2130220.002022-06-027328Budget
35968456.002025-01-317363Actual
23454133.742024-01-3173611Actual
2647295.442024-05-0173311Actual
19801429.002023-11-027315Actual
9463300.002022-12-317316Budget
27271210.002024-06-017366Actual
2922108.002022-07-037356Actual
5553220.002022-09-027368Budget
29755399.572024-08-017328Actual
31418355.002024-10-017363Actual
5821400.002022-10-027314Budget
3574400.002022-08-027314Budget
7144354.002022-11-027365Actual
12548429.002023-04-027314Actual
25168386.002024-04-017367Actual
19062414.002023-10-027317Actual
20619721.002023-12-037313Actual
34782665.002024-12-317313Actual
23849236.002024-03-017365Actual
1889374.002023-10-027326Actual
2334063.532024-01-3173211Actual
3637300.002022-08-027364Budget
8266300.002022-12-037365Budget
9710220.002022-12-317366Budget
36378137.002025-01-317366Actual
28894249.702024-07-0273112Actual
3996220.002022-08-027346Budget
4244300.002022-08-027367Budget
32006399.572024-10-017328Actual
36053963.002025-01-317314Actual
36319214.002025-01-317346Actual
2472383.002024-04-017373Actual
9510120.002022-12-317326Budget
2342125.232024-01-3173511Actual
2135977.362023-12-0373211Actual
1685862.002023-08-027326Actual
2254032.672023-12-3173612Actual
1935766.722023-10-0273411Actual
2644553.952024-05-0173211Actual
2436963.532024-03-0173311Actual
7612300.002022-11-027367Budget
34345410.342024-12-0273111Actual
2050411.402023-11-0273112Actual
2156517.782023-12-0373612Actual
15741219.002023-07-037365Actual
24631702.002024-04-017313Actual
35169135.002024-12-317346Actual
31978910.192024-10-017318Actual
1864172.002022-06-027366Actual
15706324.002023-07-037315Actual
14634307.002023-06-027314Actual
23192514.732024-01-317318Actual
1938445.442023-10-0273511Actual
1434273.102023-05-0273611Actual
24195655.642024-03-017318Actual
1750028.422023-08-0273612Actual
8922120.002022-12-037368Budget
502576.002022-09-027326Actual
32599146.002024-11-017373Actual
39149214.592025-04-0273112Actual
38267482.002025-04-027363Actual
3790640.122025-03-0273511Actual

Generated 2025-06-01 11:06:08.896 UTC