[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-12-037326Actual
29041520.562024-07-0273213Actual
27212160.002024-06-017346Actual
2192220.002022-06-027368Budget
2339497.572024-01-3173411Actual
5820436.002022-10-027314Actual
2271272.002022-07-037313Actual
26982486.002024-06-017364Actual
1837925.232023-09-0273511Actual
2442324.162024-03-0173511Actual
20619721.002023-12-037313Actual
21833365.002023-12-317315Actual
2056231.612023-11-0273612Actual
3905741.192025-04-0273511Actual
35228210.002024-12-317366Actual
10908400.002023-01-317317Budget
679120.002022-05-027356Budget
4694400.002022-09-027314Budget
14549471.002023-06-027363Actual
34902702.002024-12-317314Actual
880300.002022-05-027367Budget
7005364.002022-11-027364Actual
36053963.002025-01-317314Actual
1660100.002022-06-027326Budget
35406428.362024-12-317328Actual
5121161.002022-09-027346Actual
14045444.002023-05-027367Actual
27073334.002024-06-017365Actual
3637300.002022-08-027364Budget
17384129.482023-08-0273611Actual
7800120.002022-11-027368Budget
28775151.832024-07-0273411Actual
4184364.002022-08-027317Actual
1430975.232023-05-0273411Actual
7319220.002022-11-027336Budget
27861183.712024-06-0173113Actual
2191284.422022-06-027368Actual
22122429.002023-12-317317Actual
32662483.002024-11-017364Actual
12830223.002023-04-027316Actual
1944362.002022-06-027317Actual
9711148.002022-12-317366Actual
10442400.002023-01-317315Budget
2354422.042024-01-3173612Actual
2594260.002022-07-037315Actual
1832568.852023-09-0273311Actual
1864172.002022-06-027366Actual
24256343.512024-03-017368Actual
34018175.002024-12-027346Actual
1333572.002022-06-027314Actual
37495128.002025-03-027356Actual
27449457.152024-06-017328Actual
1025480.002023-01-317373Budget
21413100.762023-12-0373411Actual
11953220.002023-03-027366Budget
36378137.002025-01-317366Actual
7143300.002022-11-027365Budget
25847307.002024-05-017364Actual
5445400.002022-09-027318Budget
3832498.002025-04-027373Actual
20034148.002023-11-027366Actual
3774300.002022-08-027365Budget
37117556.002025-03-027363Actual
1149286.002022-06-027313Actual
2647295.442024-05-0173311Actual
12975165.002023-04-027346Actual
34666274.942024-12-0273113Actual
26083122.002024-05-017346Actual
27363473.002024-06-017367Actual
33458343.322024-11-0173612Actual
32006399.572024-10-017328Actual
7551400.002022-11-027317Budget
14634307.002023-06-027314Actual
19801429.002023-11-027315Actual
15109585.942023-06-027318Actual
37237608.002025-03-027364Actual
24014104.002024-03-017356Actual
25168386.002024-04-017367Actual
37202585.002025-03-027314Actual
28423209.002024-07-027366Actual
1440016.722023-05-0273112Actual
2472383.002024-04-017373Actual
39149214.592025-04-0273112Actual
21005144.002023-12-037346Actual
5553220.002022-09-027368Budget
8392111.002022-12-037326Actual
2644553.952024-05-0173211Actual
9976220.002022-12-317328Budget
2651291.002022-07-037365Actual
408300.002022-05-027365Budget
13223236.002023-04-027367Actual
13716365.002023-05-027315Actual
2504374.002024-04-017356Actual
585300.002022-05-027336Budget
1534300.002022-06-027365Budget
8065500.002022-12-037314Budget
38175369.682025-03-0273613Actual
128480.002022-06-027373Budget
3675769.912025-01-3173511Actual
30973262.472024-09-0173111Actual
7690300.002022-11-027318Budget
12610400.002023-04-027364Budget
33879547.002024-12-027365Actual
27483296.542024-06-017368Actual
10676304.002023-01-317336Actual
404485.002022-08-027356Actual
35320473.002024-12-317367Actual
30257686.002024-09-017313Actual
24666377.002024-04-017363Actual
25725405.002024-05-017363Actual
10626101.002023-01-317326Actual
9849300.002022-12-317367Budget
31418355.002024-10-017363Actual
2369396.002024-03-017373Actual
2777037.992024-06-0173212Actual
3852220.002022-08-027316Budget
961535.942022-05-027318Actual
36293281.002025-01-317336Actual
15493790.002023-07-037313Actual
10828220.002023-01-317366Budget
3437360.332024-12-0273211Actual
25133499.002024-04-017317Actual
37528208.002025-03-027366Actual
29789496.542024-08-017368Actual
20832351.002023-12-037315Actual
16525585.002023-08-027313Actual
1938445.442023-10-0273511Actual
22215620.792023-12-317318Actual
10363400.002023-01-317364Budget
7320211.002022-11-027336Actual
819400.002022-05-027317Budget
4835300.002022-09-027315Budget
20303169.912023-11-0273111Actual
2872187.992024-07-0273211Actual
3059400.002022-07-037317Budget
2083457.152022-06-027318Actual
2731213.002022-07-037316Actual
21273246.542023-12-037368Actual
2003345.002022-06-027367Actual
11799300.002023-03-027336Budget
34254520.792024-12-027328Actual
26828527.002024-06-017313Actual
2053111.402023-11-0273212Actual
13594166.002023-05-027373Actual
25942400.002024-05-017365Actual
4695483.002022-09-027314Actual
39296422.312025-04-0273213Actual
3387203.002022-08-027313Actual
4371325.332022-08-027328Actual
17677428.002023-09-027314Actual
6944514.002022-11-027314Actual
78151.002022-05-027363Actual
29074238.102024-07-0273613Actual
15229126.292023-06-0273111Actual
23849236.002024-03-017365Actual
9559237.002022-12-317336Actual
24314122.042024-03-0173111Actual
16680213.002023-08-027364Actual
32894180.002024-11-017346Actual
4836332.002022-09-027315Actual
27186293.002024-06-017336Actual
11420400.002023-03-027314Budget
9060161.002022-12-317363Actual
11047585.942023-01-317318Actual
9061120.002022-12-317363Budget
24457133.742024-03-0173611Actual
577286.002022-10-027373Actual
28098741.002024-07-027314Actual
32507819.002024-11-017313Actual
4104216.002022-08-027366Actual
1077088.002023-01-317356Actual
17917230.002023-09-027336Actual
10038257.152022-12-317368Actual
2171391.002023-12-317373Actual
1947511.402023-10-0273112Actual
14515546.002023-06-027313Actual
27328640.002024-06-017317Actual
20924181.002023-12-037316Actual
489169.002022-05-027316Actual
7612300.002022-11-027367Budget
27803298.642024-06-0173612Actual
4977220.002022-09-027316Budget
255738.212024-04-0173212Actual
3900110.002022-08-027326Budget
347300.002022-05-027315Budget
33575397.752024-11-0173613Actual
29014239.852024-07-0273113Actual
6571655.642022-10-027318Actual
352774.002022-08-027373Actual
35526146.512024-12-3173211Actual
38565102.002025-04-027326Actual
5492220.002022-09-027328Budget
39329320.562025-04-0273613Actual
31829171.002024-10-017366Actual
16089655.642023-07-037318Actual
1756220.002022-06-027346Budget
3782553.952025-03-0273211Actual
34400175.232024-12-0273311Actual
31055184.812024-09-0173411Actual
2922108.002022-07-037356Actual
8735300.002022-12-037367Budget
28515443.002024-07-027367Actual
9977305.632022-12-317328Actual
536100.002022-05-027326Budget
23756254.002024-03-017364Actual
36908315.662025-01-3173612Actual
9790455.002022-12-317317Actual
2082300.002022-06-027318Budget
23962162.002024-03-017336Actual
2661924.162024-05-0173112Actual
20184690.492023-11-027318Actual
3122300.002022-07-037367Budget
15996421.002023-07-037317Actual
19624486.002023-11-027363Actual
12548429.002023-04-027314Actual
207486.002022-05-027314Actual
35726102.892024-12-3173212Actual
22276220.782023-12-317368Actual
10578223.002023-01-317316Actual
32450274.942024-10-0173613Actual
6022345.002022-10-027365Actual
913870.002022-12-317373Budget
16831216.002023-08-027316Actual
18179284.422023-09-027328Actual
18808371.002023-10-027365Actual
33543338.102024-11-0173213Actual
11750120.002023-03-027326Budget
22065197.002023-12-317366Actual
3396450.002024-12-027326Actual
33937240.002024-12-027316Actual
2133197.572023-12-0373111Actual
464788.002022-09-027373Actual
1764996.002023-09-027373Actual
27921466.172024-06-0173613Actual
30349161.002024-09-017373Actual
9607220.002022-12-317346Budget
3950182.002022-08-027336Actual
9186357.002022-12-317314Actual
7271131.002022-11-027326Actual
1068220.002022-05-027368Budget
32599146.002024-11-017373Actual
1726956.082023-08-0273211Actual
10176220.002023-01-317363Budget
1250065.002023-04-027373Actual
2000168.002023-11-027356Actual
2035851.822023-11-0273311Actual
19097442.002023-10-027367Actual
26324399.572024-05-017328Actual
21867210.002023-12-317365Actual
23636432.002024-03-017363Actual
7879300.002022-12-037313Budget
5632220.002022-10-027313Budget
29929162.462024-08-0173411Actual
5821400.002022-10-027314Budget
34574111.402024-12-0273212Actual
9384291.002022-12-317365Actual
36145649.002025-01-317315Actual
3741592.002025-03-027326Actual
11751125.002023-03-027326Actual
32298180.552024-10-0173112Actual
17557603.002023-09-027313Actual
2946472.002024-08-017326Actual
22006157.002023-12-317346Actual
17241100.762023-08-0273111Actual
6292110.002022-10-027356Budget
34168514.002024-12-027367Actual
1484683.002023-06-027326Actual
18715251.002023-10-027364Actual
33164425.332024-11-017368Actual
32720556.002024-11-017315Actual
38678221.002025-04-027366Actual
2038569.912023-11-0273411Actual
5168111.002022-09-027356Actual
1392312.002022-06-027364Actual
5695132.002022-10-027363Actual
8124300.002022-12-037364Budget
6680220.002022-10-027368Budget
13951142.002023-05-027366Actual
35143293.002024-12-317336Actual
2334063.532024-01-3173211Actual
14761226.002023-06-027365Actual
4569120.002022-09-027363Budget
36087625.002025-01-317364Actual
30083291.192024-08-0173612Actual
8204300.002022-12-037315Budget
5493266.242022-09-027328Actual
3626562.002025-01-317326Actual
1710190.002022-06-027336Actual
38059365.662025-03-0273612Actual
8345300.002022-12-037316Budget
21061127.002023-12-037366Actual
39091242.252025-04-0273611Actual
5960300.002022-10-027315Budget
245426.082024-03-0173212Actual
12282220.782023-03-027368Actual
1528459.272023-06-0273311Actual
28013478.002024-07-027363Actual
9000222.002022-12-317313Actual
32040473.822024-10-017368Actual
4243300.002022-08-027367Actual
24103436.002024-03-017317Actual
1709300.002022-06-027336Budget
2652615.652024-05-0173511Actual
24843245.002024-04-017315Actual
633157.002022-05-027346Actual
4976218.002022-09-027316Actual
680122.002022-05-027356Actual
36966246.872025-01-3173113Actual
8535148.002022-12-037356Actual
24631702.002024-04-017313Actual
11094120.002023-01-317328Budget
10723153.002023-01-317346Actual
5366218.002022-09-027367Actual
14819152.002023-06-027316Actual
35759431.622024-12-3173612Actual
12281220.002023-03-027368Budget
3901118.002022-08-027326Actual
31175111.402024-09-0173212Actual
35088162.002024-12-317316Actual
1533218.002022-06-027365Actual
11482400.002023-03-027364Budget
36556449.572025-01-317328Actual
2439683.742024-03-0173411Actual
1472362.002022-06-027315Actual
1847116.722023-09-0273112Actual
3449120.002022-08-027363Budget
22243355.632023-12-317328Actual
6759338.002022-11-027313Actual
16738386.002023-08-027315Actual
1612220.002022-06-027316Budget
23009108.002024-01-317356Actual
13892131.002023-05-027346Actual
28956300.762024-07-0273612Actual
30200366.172024-08-0173613Actual
6819135.002022-11-027363Actual
28225471.002024-07-027365Actual
7473220.002022-11-027366Budget
689753.002022-11-027373Actual
28364195.002024-07-027346Actual
277966.002022-07-037326Actual
4898245.002022-09-027365Actual
14668235.002023-06-027364Actual
166166.002022-06-027326Actual
21656364.002023-12-317363Actual
30292355.002024-09-017363Actual
11894110.002023-03-027356Budget
3636273.002022-08-027364Actual
11295166.002023-03-027363Actual
34427199.702024-12-0273411Actual
8595224.002022-12-037366Actual
27742282.682024-06-0173112Actual
3445469.912024-12-0273511Actual
29379380.002024-08-017365Actual
13224300.002023-04-027367Budget
29166450.002024-08-017363Actual
12094300.002023-03-027367Budget
2050411.402023-11-0273112Actual
2203263.002023-12-317356Actual
34995527.002024-12-317315Actual
14726332.002023-06-027315Actual
9929514.732022-12-317318Actual
33632778.002024-12-027313Actual
10116300.002023-01-317313Budget
1732378.422023-08-0273411Actual
27978536.002024-07-027313Actual
37025366.172025-01-3173613Actual
11235300.002023-03-027313Budget
22810290.002024-01-317315Actual
30760604.002024-09-017317Actual
1008220.002022-05-027328Budget
2456500.002022-07-037314Budget
8863220.782022-12-037328Actual
11561400.002023-03-027315Budget
1383855.002023-05-027326Actual
28283286.002024-07-027316Actual
225078.212023-12-3173112Actual
39030260.342025-04-0273411Actual
30168310.032024-08-0173213Actual
20091457.002023-11-027317Actual
15585128.002023-07-037373Actual
19590760.002023-11-027313Actual
2730220.002022-07-037316Budget
22902152.002024-01-317316Actual
39003160.342025-04-0273311Actual
27569113.532024-06-0173211Actual
2241697.572023-12-3173411Actual
36319214.002025-01-317346Actual
3949220.002022-08-027336Budget
32542355.002024-11-017363Actual
9510120.002022-12-317326Budget
29755399.572024-08-017328Actual
3386220.002022-08-027313Budget
19417129.482023-10-0273611Actual
36345116.002025-01-317356Actual
11800313.002023-03-027336Actual
36993310.032025-01-3173213Actual
2147494.382023-12-0373611Actual
10907377.002023-01-317317Actual
38480395.002025-04-027365Actual
1025562.002023-01-317373Actual
28132452.002024-07-027364Actual
5633272.002022-10-027313Actual
13500760.002023-05-027313Actual
8594220.002022-12-037366Budget
15051364.002023-06-027367Actual
14010520.002023-05-027317Actual
31209409.282024-09-0173612Actual
24878272.002024-04-017365Actual
1829823.102023-09-0273211Actual
502576.002022-09-027326Actual
32390171.432024-10-0173113Actual
6679292.002022-10-027368Actual
2004300.002022-06-027367Budget
20979209.002023-12-037336Actual
27888424.072024-06-0173213Actual
5120220.002022-09-027346Budget
13622373.002023-05-027314Actual
20126301.002023-11-027367Actual
6351131.002022-10-027366Actual
13303300.002023-04-027318Budget
18212366.242023-09-027368Actual
22449120.972023-12-3173611Actual
24195655.642024-03-017318Actual
632220.002022-05-027346Budget
2436963.532024-03-0173311Actual
27623206.082024-06-0173411Actual
5306300.002022-09-027317Budget
2292934.002024-01-317326Actual
29437182.002024-08-017316Actual
38735520.002025-04-027317Actual
3917794.382025-04-0273212Actual
30470508.002024-09-017315Actual
16352102.892023-07-0373611Actual
10177141.002023-01-317363Actual
4646110.002022-09-027373Budget
32755593.002024-11-017365Actual
8344213.002022-12-037316Actual
3200300.002022-07-037318Budget
32417308.282024-10-0173213Actual
27421937.462024-06-017318Actual
34608310.342024-12-0273612Actual
9462274.002022-12-317316Actual
21775257.002023-12-317364Actual
30618188.002024-09-017336Actual
23312139.062024-01-3173111Actual
10441416.002023-01-317315Actual
1137343.002023-03-027373Actual
31267132.832024-09-0173113Actual
26771329.332024-05-0173613Actual
28390112.002024-07-027356Actual
7738220.002022-11-027328Budget
38593248.002025-04-027336Actual
10967374.002023-01-317367Actual
33010685.002024-11-017317Actual
13021110.002023-04-027356Budget
35934778.002025-01-317313Actual
38948369.912025-04-0273111Actual
31503815.002024-10-017314Actual
19894137.002023-11-027316Actual
8536120.002022-12-037356Budget
4568137.002022-09-027363Actual
16912126.002023-08-027346Actual
4322400.002022-08-027318Budget
739220.002022-05-027366Budget
3996220.002022-08-027346Budget
25812562.002024-05-017314Actual
2723893.002024-06-017356Actual
1613196.002022-06-027316Actual
144278.212023-05-0273212Actual
38352617.002025-04-027314Actual
35817146.872024-12-3173113Actual
3342439.062024-11-0173212Actual
10722220.002023-01-317346Budget
31028200.762024-09-0173311Actual
22597643.002024-01-317313Actual
35285520.002024-12-317317Actual
38267482.002025-04-027363Actual
5167110.002022-09-027356Budget
11846167.002023-03-027346Actual
4508220.002022-09-027313Budget

Generated 2025-06-01 10:22:13.718 UTC