[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002022-09-017316Budget
16912126.002023-08-017346Actual
2602943.002024-04-307326Actual
3637300.002022-08-017364Budget
1735017.782023-08-0173511Actual
5365300.002022-09-017367Budget
174428.212023-08-0173112Actual
31475146.002024-09-307373Actual
16680213.002023-08-017364Actual
17677428.002023-09-017314Actual
34076154.002024-12-017366Actual
7144354.002022-11-017365Actual
1077088.002023-01-307356Actual
3059081.002024-08-317326Actual
32662483.002024-10-317364Actual
2504374.002024-03-317356Actual
3853251.002022-08-017316Actual
10579220.002023-01-307316Budget
3437360.332024-12-0173211Actual
28836245.442024-07-0173611Actual
8595224.002022-12-027366Actual
961535.942022-05-017318Actual
8393120.002022-12-027326Budget
2436963.532024-02-2973311Actual
28775151.832024-07-0173411Actual
31418355.002024-09-307363Actual
6618252.602022-10-017328Actual
8673400.002022-12-027317Budget
30881355.632024-08-317328Actual
8392111.002022-12-027326Actual
536100.002022-05-017326Budget
1685862.002023-08-017326Actual
11846167.002023-03-017346Actual
9384291.002022-12-307365Actual
4371325.332022-08-017328Actual
12611364.002023-04-017364Actual
28390112.002024-07-017356Actual
7270120.002022-11-017326Budget
4370220.002022-08-017328Budget
31175111.402024-08-3173212Actual
29492240.002024-07-317336Actual
29437182.002024-07-317316Actual
20184690.492023-11-017318Actual
10177141.002023-01-307363Actual
11235300.002023-03-017313Budget
24991162.002024-03-317336Actual
5120220.002022-09-017346Budget
1953323.102023-10-0173612Actual
22752205.002024-01-307364Actual
34995527.002024-12-307315Actual
23009108.002024-01-307356Actual
3248220.002022-07-027328Budget
4646110.002022-09-017373Budget
6245153.002022-10-017346Actual
12879120.002023-04-017326Budget
3773301.002022-08-017365Actual
2456500.002022-07-027314Budget
2731213.002022-07-027316Actual
21005144.002023-12-027346Actual
2133197.572023-12-0273111Actual
28013478.002024-07-017363Actual
1025480.002023-01-307373Budget
39091242.252025-04-0173611Actual
880300.002022-05-017367Budget
29041520.562024-07-0173213Actual
11421529.002023-03-017314Actual
33250173.102024-10-3173211Actual
28423209.002024-07-017366Actual
5880249.002022-10-017364Actual
3060429.002022-07-027317Actual
3292099.002024-10-317356Actual
18715251.002023-10-017364Actual
21741355.002023-12-307314Actual
31503815.002024-09-307314Actual
14668235.002023-06-017364Actual
38480395.002025-04-017365Actual
32332274.172024-09-3073612Actual
1710190.002022-06-017336Actual
3852220.002022-08-017316Budget
4322400.002022-08-017318Budget
18773290.002023-10-017315Actual
20866361.002023-12-027365Actual
2872187.992024-07-0173211Actual
7222266.002022-11-017316Actual
1643711.402023-07-0273212Actual
27742282.682024-05-3173112Actual
3950182.002022-08-017336Actual
5121161.002022-09-017346Actual
33752655.002024-12-017314Actual
3790640.122025-03-0173511Actual
9186357.002022-12-307314Actual
1788955.002023-09-017326Actual
1864172.002022-06-017366Actual
2715875.002024-05-317326Actual
11624280.002023-03-017365Actual
10362234.002023-01-307364Actual
27212160.002024-05-317346Actual
5074213.002022-09-017336Actual
15137252.602023-06-017328Actual
1434273.102023-05-0173611Actual
34168514.002024-12-017367Actual
2138683.742023-12-0273311Actual
3220773.102024-09-3073511Actual
10303386.002023-01-307314Actual
5881300.002022-10-017364Budget
2554616.722024-03-3173112Actual
16886262.002023-08-017336Actual
13751288.002023-05-017365Actual
6758300.002022-11-017313Budget
2003345.002022-06-017367Actual
6570400.002022-10-017318Budget
38770386.002025-04-017367Actual
1764996.002023-09-017373Actual
2457557.002022-07-027314Actual
128480.002022-06-017373Budget
22844351.002024-01-307365Actual
1137280.002023-03-017373Budget
24103436.002024-02-297317Actual
34817546.002024-12-307363Actual
408300.002022-05-017365Budget
6819135.002022-11-017363Actual
22902152.002024-01-307316Actual
1067198.052022-05-017368Actual
5024110.002022-09-017326Budget
19624486.002023-11-017363Actual
1149286.002022-06-017313Actual
13021110.002023-04-017356Budget
29577228.002024-07-317366Actual
33937240.002024-12-017316Actual
10722220.002023-01-307346Budget
11952218.002023-03-017366Actual
38619130.002025-04-017346Actual
38856355.632025-04-017328Actual
17063353.002023-08-017367Actual
15648304.002023-07-027364Actual
15171335.942023-06-017368Actual
30618188.002024-08-317336Actual
3171674.002024-09-307326Actual
2875198.002022-07-027346Actual
3201520.792022-07-027318Actual
1660100.002022-06-017326Budget
29847311.402024-07-3173111Actual
26920185.002024-05-317373Actual
13951142.002023-05-017366Actual
24137339.002024-02-297367Actual
11561400.002023-03-017315Budget
1847116.722023-09-0173112Actual
18596432.002023-10-017363Actual
26201780.002024-04-307317Actual
15854150.002023-07-027336Actual
34400175.232024-12-0173311Actual
5633272.002022-10-017313Actual
166166.002022-06-017326Actual
15109585.942023-06-017318Actual
22243355.632023-12-307328Actual
2000168.002023-11-017356Actual
16151366.242023-07-027368Actual
29251865.002024-07-317314Actual
38890442.002025-04-017368Actual
35498300.762024-12-3073111Actual
1009198.052022-05-017328Actual
37237608.002025-03-017364Actual
25488114.592024-03-3173611Actual
2540173.102024-03-3173311Actual
35378896.552024-12-307318Actual
24014104.002024-02-297356Actual
31689266.002024-09-307316Actual
13656304.002023-05-017364Actual
2496330.002024-03-317326Actual
38678221.002025-04-017366Actual
37388203.002025-03-017316Actual
1333572.002022-06-017314Actual
39329320.562025-04-0173613Actual
27596213.532024-05-3173311Actual
33575397.752024-10-3173613Actual
33130399.572024-10-317328Actual
12831220.002023-04-017316Budget
19949168.002023-11-017336Actual
9976220.002022-12-307328Budget
206500.002022-05-017314Budget
5492220.002022-09-017328Budget
12360300.002023-04-017313Budget
11046300.002023-01-307318Budget
632220.002022-05-017346Budget
11094120.002023-01-307328Budget
31294238.102024-08-3173213Actual
15051364.002023-06-017367Actual
34902702.002024-12-307314Actual
1641017.782023-07-0273112Actual
488220.002022-05-017316Budget
23099468.002024-01-307317Actual
12690339.002023-04-017315Actual
29344471.002024-07-317315Actual
17592414.002023-09-017363Actual
14549471.002023-06-017363Actual
18681319.002023-10-017314Actual
11294220.002023-03-017363Budget
18808371.002023-10-017365Actual
1732378.422023-08-0173411Actual
33667437.002024-12-017363Actual
1534300.002022-06-017365Budget
407336.002022-05-017365Actual
3782553.952025-03-0173211Actual
23636432.002024-02-297363Actual
28283286.002024-07-017316Actual
25812562.002024-04-307314Actual
38565102.002025-04-017326Actual
1613196.002022-06-017316Actual
10627120.002023-01-307326Budget
22689150.002024-01-307373Actual
308531182.922024-08-317318Actual
33044591.002024-10-317367Actual
3917794.382025-04-0173212Actual
26057168.002024-04-307336Actual
27131182.002024-05-317316Actual
20245461.702023-11-017368Actual
25690585.002024-04-307313Actual
12610400.002023-04-017364Budget
2035851.822023-11-0173311Actual
28070141.002024-07-017373Actual
3575443.002022-08-017314Actual
36378137.002025-01-307366Actual
20303169.912023-11-0173111Actual
12281220.002023-03-017368Budget
7320211.002022-11-017336Actual
7472157.002022-11-017366Actual
29014239.852024-07-0173113Actual
801655.002022-12-027373Actual
33277109.272024-10-3173311Actual
21622509.002023-12-307313Actual
6351131.002022-10-017366Actual
2339497.572024-01-3073411Actual
12975165.002023-04-017346Actual
15939118.002023-07-027366Actual
26142125.002024-04-307366Actual
4695483.002022-09-017314Actual
11562322.002023-03-017315Actual
12172395.032023-03-017318Actual
18270139.062023-09-0173111Actual
34226692.002024-12-017318Actual
245426.082024-02-2973212Actual
30470508.002024-08-317315Actual
31055184.812024-08-3173411Actual
17183296.542023-08-017368Actual
27449457.152024-05-317328Actual
1938445.442023-10-0173511Actual
8344213.002022-12-027316Actual
11799300.002023-03-017336Budget
2880239.062024-07-0173511Actual
2434246.502024-02-2973211Actual
33787624.002024-12-017364Actual
22957256.002024-01-307336Actual
16525585.002023-08-017313Actual
3100173.102024-08-3173211Actual
18947118.002023-10-017346Actual
32953202.002024-10-317366Actual
22215620.792023-12-307318Actual
32894180.002024-10-317346Actual
20924181.002023-12-027316Actual
5632220.002022-10-017313Budget
6197254.002022-10-017336Actual
35228210.002024-12-307366Actual
3386220.002022-08-017313Budget
4568137.002022-09-017363Actual
21061127.002023-12-027366Actual
1796978.002023-09-017356Actual
38538266.002025-04-017316Actual
11295166.002023-03-017363Actual
255738.212024-03-3173212Actual
9710220.002022-12-307366Budget
8265300.002022-12-027365Actual
1865220.002022-06-017366Budget
7799201.082022-11-017368Actual
3511592.002024-12-307326Actual
2083457.152022-06-017318Actual
1484683.002023-06-017326Actual
13411276.842023-04-017368Actual
7938161.002022-12-027363Actual
5445400.002022-09-017318Budget
8488198.002022-12-027346Actual
1850432.672023-09-0173612Actual
12549400.002023-04-017314Budget
29074238.102024-07-0173613Actual
2192220.002022-06-017368Budget
10829171.002023-01-307366Actual
10723153.002023-01-307346Actual
27421937.462024-05-317318Actual
26828527.002024-05-317313Actual
8203353.002022-12-027315Actual
19975103.002023-11-017346Actual
7879300.002022-12-027313Budget
5366218.002022-09-017367Actual
29789496.542024-07-317368Actual
1803120.002022-06-017356Budget
5694120.002022-10-017363Budget
19681208.002023-11-017373Actual
2050411.402023-11-0173112Actual
5960300.002022-10-017315Budget
7800120.002022-11-017368Budget
23192514.732024-01-307318Actual
32040473.822024-09-307368Actual
489169.002022-05-017316Actual
14282102.892023-05-0173311Actual
5073220.002022-09-017336Budget
19417129.482023-10-0173611Actual
10500300.002023-01-307365Budget
5959353.002022-10-017315Actual
2270300.002022-07-027313Budget
6244220.002022-10-017346Budget
3059400.002022-07-027317Budget
36703210.342025-01-3073311Actual
18001158.002023-09-017366Actual
1756220.002022-06-017346Budget
17384129.482023-08-0173611Actual
37585582.002025-03-017317Actual
24631702.002024-03-317313Actual
32868240.002024-10-317336Actual
35968456.002025-01-307363Actual
33010685.002024-10-317317Actual
8125300.002022-12-027364Actual
8065500.002022-12-027314Budget
26417151.832024-04-3073111Actual
12548429.002023-04-017314Actual
27271210.002024-05-317366Actual
15016592.002023-06-017317Actual
22122429.002023-12-307317Actual
39003160.342025-04-0173311Actual
21273246.542023-12-027368Actual
20774245.002023-12-027364Actual
2071196.002023-12-027373Actual
13412220.002023-04-017368Budget
10038257.152022-12-307368Actual
13161400.002023-04-017317Budget
18151443.512023-09-017318Actual
1944362.002022-06-017317Actual
35640203.952024-12-3073611Actual
4323442.002022-08-017318Actual
1646816.722023-07-0273612Actual
35440395.032024-12-307368Actual
13083220.002023-04-017366Budget
1992166.002023-11-017326Actual
2369396.002024-02-297373Actual
1829823.102023-09-0173211Actual
29755399.572024-07-317328Actual
30795421.002024-08-317367Actual
404485.002022-08-017356Actual
3249207.152022-07-027328Actual
22597643.002024-01-307313Actual
35285520.002024-12-307317Actual
8736300.002022-12-027367Actual
19894137.002023-11-017316Actual
5167110.002022-09-017356Budget
11047585.942023-01-307318Actual
8345300.002022-12-027316Budget
34254520.792024-12-017328Actual
8674332.002022-12-027317Actual
1750028.422023-08-0173612Actual
1250065.002023-04-017373Actual
12361272.002023-04-017313Actual
2765073.102024-05-3173511Actual
34427199.702024-12-0173411Actual
2351215.652024-01-3073112Actual
37879167.782025-03-0173411Actual
1068220.002022-05-017368Budget
8735300.002022-12-027367Budget
2472383.002024-03-317373Actual
3675769.912025-01-3073511Actual
31978910.192024-09-307318Actual
7612300.002022-11-017367Budget
11483374.002023-03-017364Actual
4836332.002022-09-017315Actual
738201.002022-05-017366Actual
1393300.002022-06-017364Budget
30505450.002024-08-317365Actual
37528208.002025-03-017366Actual
13350120.002023-04-017328Budget
13811191.002023-05-017316Actual
14874234.002023-06-017336Actual
15345108.212023-06-0173611Actual
12094300.002023-03-017367Budget
4105220.002022-08-017366Budget
25907369.002024-04-307315Actual
11750120.002023-03-017326Budget
29727896.552024-07-317318Actual
25942400.002024-04-307365Actual
1332500.002022-06-017314Budget
15880103.002023-07-027346Actual
3949220.002022-08-017336Budget
15706324.002023-07-027315Actual
5493266.242022-09-017328Actual
144278.212023-05-0173212Actual
4043110.002022-08-017356Budget
16617161.002023-08-017373Actual
4184364.002022-08-017317Actual
23454133.742024-01-3073611Actual
33396149.702024-10-3173112Actual
240968.002022-07-027373Actual
1835283.742023-09-0173411Actual
36145649.002025-01-307315Actual
6292110.002022-10-017356Budget
22632416.002024-01-307363Actual
17862210.002023-09-017316Actual
28480751.002024-07-017317Actual
8594220.002022-12-027366Budget
1897357.002023-10-017356Actual
4835300.002022-09-017315Budget
2665326.292024-04-3073612Actual
15229126.292023-06-0173111Actual
17121513.212023-08-017318Actual
4976218.002022-09-017316Actual
9510120.002022-12-307326Budget
27186293.002024-05-317336Actual
9247384.002022-12-307364Actual
32153146.512024-09-3073311Actual
6350220.002022-10-017366Budget
23601707.002024-02-297313Actual
1440016.722023-05-0173112Actual
33543338.102024-10-3173213Actual
34133861.002024-12-017317Actual
38175369.682025-03-0173613Actual
2828313.002022-07-027336Actual
739220.002022-05-017366Budget
5227153.002022-09-017366Actual
352774.002022-08-017373Actual
27684181.612024-05-3173611Actual
585300.002022-05-017336Budget
30563208.002024-08-317316Actual
11702220.002023-03-017316Budget
32813225.002024-10-317316Actual
16831216.002023-08-017316Actual
35698186.932024-12-3073112Actual
1889374.002023-10-017326Actual
30915567.762024-08-317368Actual
25254305.632024-03-317328Actual
38352617.002025-04-017314Actual
35817146.872024-12-3073113Actual
2038569.912023-11-0173411Actual
8815300.002022-12-027318Budget
2298382.002024-01-307346Actual
12221120.002023-03-017328Budget
801770.002022-12-027373Budget
10908400.002023-01-307317Budget
38828793.522025-04-017318Actual
1746911.402023-08-0173212Actual
39211388.002025-04-0173612Actual
965463.002022-12-307356Actual
12752249.002023-04-017365Actual
23988109.002024-02-297346Actual
13594166.002023-05-017373Actual
1629173.102023-07-0273411Actual
1543624.162023-06-0173612Actual
8862220.002022-12-027328Budget
33845426.002024-12-017315Actual
19250.002022-05-017313Actual
32599146.002024-10-317373Actual
1930318.842023-10-0173211Actual
3122300.002022-07-027367Budget
1757237.002022-06-017346Actual
22276220.782023-12-307368Actual
19217257.152023-10-017368Actual
33222422.042024-10-3173111Actual
5553220.002022-09-017368Budget
2156517.782023-12-0273612Actual
24256343.512024-02-297368Actual
7366237.002022-11-017346Actual
11703270.002023-03-017316Actual
9061120.002022-12-307363Budget
4508220.002022-09-017313Budget
1525723.102023-06-0173211Actual
9462274.002022-12-307316Actual
11155205.632023-01-307368Actual
2354422.042024-01-3073612Actual
28601482.912024-07-017328Actual
28190501.002024-07-017315Actual
17943102.002023-09-017346Actual
5305270.002022-09-017317Actual
2922108.002022-07-027356Actual
4104216.002022-08-017366Actual
15906127.002023-07-027356Actual
14105496.542023-05-017318Actual

Generated 2025-06-01 00:58:55.649 UTC