[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-10-027314Budget
9607220.002022-12-317346Budget
37388203.002025-03-027316Actual
3307213.212022-07-037368Actual
35817146.872024-12-3173113Actual
14549471.002023-06-027363Actual
2203263.002023-12-317356Actual
8736300.002022-12-037367Actual
913870.002022-12-317373Budget
36293281.002025-01-317336Actual
17917230.002023-09-027336Actual
2515300.002022-07-037364Budget
8344213.002022-12-037316Actual
27040556.002024-06-017315Actual
11800313.002023-03-027336Actual
6492354.002022-10-027367Actual
38538266.002025-04-027316Actual
18681319.002023-10-027314Actual
10907377.002023-01-317317Actual
30292355.002024-09-017363Actual
27073334.002024-06-017365Actual
28225471.002024-07-027365Actual
23814298.002024-03-017315Actual
11294220.002023-03-027363Budget
1930318.842023-10-0273211Actual
8862220.002022-12-037328Budget
10362234.002023-01-317364Actual
15799158.002023-07-037316Actual
488220.002022-05-027316Budget
11703270.002023-03-027316Actual
34044132.002024-12-027356Actual
33879547.002024-12-027365Actual
9510120.002022-12-317326Budget
586281.002022-05-027336Actual
2130220.002022-06-027328Budget
6244220.002022-10-027346Budget
12548429.002023-04-027314Actual
14227108.212023-05-0273111Actual
28601482.912024-07-027328Actual
12974220.002023-04-027346Budget
13302514.732023-04-027318Actual
33222422.042024-11-0173111Actual
4757300.002022-09-027364Budget
11750120.002023-03-027326Budget
7611364.002022-11-027367Actual
33304113.532024-11-0173411Actual
17149245.032023-08-027328Actual
13223236.002023-04-027367Actual
11046300.002023-01-317318Budget
2339497.572024-01-3173411Actual
28423209.002024-07-027366Actual
26057168.002024-05-017336Actual
7690300.002022-11-027318Budget
32755593.002024-11-017365Actual
17183296.542023-08-027368Actual
20924181.002023-12-037316Actual
33102910.192024-11-017318Actual
17769263.002023-09-027315Actual
26296828.372024-05-017318Actual
8863220.782022-12-037328Actual
4695483.002022-09-027314Actual
12831220.002023-04-027316Budget
180483.002022-06-027356Actual
30200366.172024-08-0173613Actual
11953220.002023-03-027366Budget
33396149.702024-11-0173112Actual
24103436.002024-03-017317Actual
2981220.002022-07-037366Budget
37528208.002025-03-027366Actual
3445469.912024-12-0273511Actual
2236281.612023-12-3173211Actual
33044591.002024-11-017367Actual
23962162.002024-03-017336Actual
38267482.002025-04-027363Actual
2451520.972024-03-0173112Actual
28390112.002024-07-027356Actual
26142125.002024-05-017366Actual
31294238.102024-09-0173213Actual
22215620.792023-12-317318Actual
1068220.002022-05-027368Budget
13162405.002023-04-027317Actual
3437360.332024-12-0273211Actual
5694120.002022-10-027363Budget
4429246.542022-08-027368Actual
1333572.002022-06-027314Actual
6022345.002022-10-027365Actual
27861183.712024-06-0173113Actual
19624486.002023-11-027363Actual
738201.002022-05-027366Actual
1009198.052022-05-027328Actual
1756220.002022-06-027346Budget
29131722.002024-08-017313Actual
35498300.762024-12-3173111Actual
37879167.782025-03-0273411Actual
15137252.602023-06-027328Actual
20126301.002023-11-027367Actual
960300.002022-05-027318Budget
37330471.002025-03-027365Actual
16117395.032023-07-037328Actual
28635523.822024-07-027368Actual
36993310.032025-01-3173213Actual
3249207.152022-07-037328Actual
18947118.002023-10-027346Actual
3716336.002022-08-027315Actual
10627120.002023-01-317326Budget
4323442.002022-08-027318Actual
32040473.822024-10-017368Actual
9849300.002022-12-317367Budget
6491300.002022-10-027367Budget
3059400.002022-07-037317Budget
31829171.002024-10-017366Actual
31209409.282024-09-0173612Actual
5365300.002022-09-027367Budget
9384291.002022-12-317365Actual
35320473.002024-12-317367Actual
2987573.102024-08-0173211Actual
34937591.002024-12-317364Actual
4430220.002022-08-027368Budget
35726102.892024-12-3173212Actual
3949220.002022-08-027336Budget
8441245.002022-12-037336Actual
536100.002022-05-027326Budget
22276220.782023-12-317368Actual
32953202.002024-11-017366Actual
32098302.892024-10-0173111Actual
27271210.002024-06-017366Actual
2436963.532024-03-0173311Actual
225078.212023-12-3173112Actual
25812562.002024-05-017314Actual
27541350.772024-06-0173111Actual
12031400.002023-03-027317Budget
18093301.002023-09-027367Actual
31596702.002024-10-017315Actual
36676167.782025-01-3173211Actual
1660100.002022-06-027326Budget
365281020.802025-01-317318Actual
1935766.722023-10-0273411Actual
2035851.822023-11-0273311Actual
3121282.002022-07-037367Actual
3526110.002022-08-027373Budget
32507819.002024-11-017313Actual
36556449.572025-01-317328Actual
26920185.002024-06-017373Actual
13892131.002023-05-027346Actual
25690585.002024-05-017313Actual
407336.002022-05-027365Actual
5168111.002022-09-027356Actual
37295702.002025-03-027315Actual
7691442.002022-11-027318Actual
629198.002022-10-027356Actual
1757237.002022-06-027346Actual
2980243.002022-07-037366Actual
4043110.002022-08-027356Budget
1641017.782023-07-0373112Actual
23907234.002024-03-017316Actual
25168386.002024-04-017367Actual
10908400.002023-01-317317Budget
9653120.002022-12-317356Budget
29379380.002024-08-017365Actual
8393120.002022-12-037326Budget
8673400.002022-12-037317Budget
37495128.002025-03-027356Actual
1944362.002022-06-027317Actual
1472362.002022-06-027315Actual
30618188.002024-09-017336Actual
35968456.002025-01-317363Actual
35934778.002025-01-317313Actual
34874158.002024-12-317373Actual
27888424.072024-06-0173213Actual
34995527.002024-12-317315Actual
2004300.002022-06-027367Budget
34488293.322024-12-0273611Actual
2071196.002023-12-037373Actual
39269232.842025-04-0273113Actual
21413100.762023-12-0373411Actual
12752249.002023-04-027365Actual
32599146.002024-11-017373Actual
16089655.642023-07-037318Actual
1729681.612023-08-0273311Actual
2147494.382023-12-0373611Actual
1693893.002023-08-027356Actual
23220292.002024-01-317328Actual
1992166.002023-11-027326Actual
30168310.032024-08-0173213Actual
17241100.762023-08-0273111Actual
25133499.002024-04-017317Actual
2442324.162024-03-0173511Actual
8536120.002022-12-037356Budget
1803120.002022-06-027356Budget
22844351.002024-01-317365Actual
14282102.892023-05-0273311Actual
11234304.002023-03-027313Actual
741381.002022-11-027356Actual
31978910.192024-10-017318Actual
3060429.002022-07-037317Actual
27978536.002024-07-027313Actual
267300.002022-05-027364Budget
240968.002022-07-037373Actual
23192514.732024-01-317318Actual
6758300.002022-11-027313Budget
10578223.002023-01-317316Actual
9061120.002022-12-317363Budget
24457133.742024-03-0173611Actual
17862210.002023-09-027316Actual
12422220.002023-04-027363Budget
13411276.842023-04-027368Actual
22122429.002023-12-317317Actual
11894110.002023-03-027356Budget
20245461.702023-11-027368Actual
10303386.002023-01-317314Actual
12173300.002023-03-027318Budget
18808371.002023-10-027365Actual
27742282.682024-06-0173112Actual
8814510.182022-12-037318Actual
2554616.722024-04-0173112Actual
12879120.002023-04-027326Budget
14726332.002023-06-027315Actual
1392312.002022-06-027364Actual
19743223.002023-11-027364Actual
21622509.002023-12-317313Actual
9711148.002022-12-317366Actual
9325322.002022-12-317315Actual
2730220.002022-07-037316Budget
15171335.942023-06-027368Actual
19250.002022-05-027313Actual
30377642.002024-09-017314Actual
24751380.002024-04-017314Actual
5695132.002022-10-027363Actual
4568137.002022-09-027363Actual
5444496.542022-09-027318Actual
28013478.002024-07-027363Actual
689670.002022-11-027373Budget
1837925.232023-09-0273511Actual
27131182.002024-06-017316Actual
10675300.002023-01-317336Budget
15996421.002023-07-037317Actual
5306300.002022-09-027317Budget
23099468.002024-01-317317Actual
13303300.002023-04-027318Budget
23756254.002024-03-017364Actual
32894180.002024-11-017346Actual
16151366.242023-07-037368Actual
24666377.002024-04-017363Actual
21239335.942023-12-037328Actual
10038257.152022-12-317368Actual
1850432.672023-09-0273612Actual
26357523.822024-05-017368Actual
5553220.002022-09-027368Budget
36470490.002025-01-317367Actual
26002117.002024-05-017316Actual
33130399.572024-11-017328Actual
4976218.002022-09-027316Actual
12032270.002023-03-027317Actual
10968300.002023-01-317367Budget
3308220.002022-07-037368Budget
1796978.002023-09-027356Actual
2131292.002022-06-027328Actual
34168514.002024-12-027367Actual
1947511.402023-10-0273112Actual
11624280.002023-03-027365Actual
4322400.002022-08-027318Budget
15528416.002023-07-037363Actual
1953323.102023-10-0273612Actual
9850202.002022-12-317367Actual
33724185.002024-12-027373Actual
32298180.552024-10-0173112Actual
25942400.002024-05-017365Actual
28283286.002024-07-027316Actual
5773110.002022-10-027373Budget
1490085.002023-06-027346Actual
13751288.002023-05-027365Actual
2003345.002022-06-027367Actual
13021110.002023-04-027356Budget
22157364.002023-12-317367Actual
4183300.002022-08-027317Budget
28364195.002024-07-027346Actual
38445456.002025-04-027315Actual
11155205.632023-01-317368Actual
2501782.002024-04-017346Actual
38770386.002025-04-027367Actual
3741592.002025-03-027326Actual
78151.002022-05-027363Actual
3220773.102024-10-0173511Actual
3774300.002022-08-027365Budget
7878257.002022-12-037313Actual
33543338.102024-11-0173213Actual
33164425.332024-11-017368Actual
6430300.002022-10-027317Budget
25226542.002024-04-017318Actual
29544102.002024-08-017356Actual
14133316.242023-05-027328Actual
10363400.002023-01-317364Budget
255738.212024-04-0173212Actual
1533218.002022-06-027365Actual
26324399.572024-05-017328Actual
15613274.002023-07-037314Actual
25784121.002024-05-017373Actual
174428.212023-08-0273112Actual
2921120.002022-07-037356Budget
2336783.742024-01-3173311Actual
1025562.002023-01-317373Actual
29963260.342024-08-0173611Actual
34782665.002024-12-317313Actual
34287366.242024-12-027368Actual
1332500.002022-06-027314Budget
7552494.002022-11-027317Actual
30703187.002024-09-017366Actual
9976220.002022-12-317328Budget
29223158.002024-08-017373Actual
13022127.002023-04-027356Actual
28338321.002024-07-027336Actual
3059081.002024-09-017326Actual
34076154.002024-12-027366Actual
4184364.002022-08-027317Actual
2651291.002022-07-037365Actual
13622373.002023-05-027314Actual
2038569.912023-11-0273411Actual
9383300.002022-12-317365Budget
25907369.002024-05-017315Actual
3511592.002024-12-317326Actual
4104216.002022-08-027366Actual
11156220.002023-01-317368Budget
25346122.042024-04-0173111Actual
16886262.002023-08-027336Actual
23721380.002024-03-017314Actual
7083273.002022-11-027315Actual
16352102.892023-07-0373611Actual
38144346.872025-03-0273213Actual
8535148.002022-12-037356Actual
1750028.422023-08-0273612Actual
8064546.002022-12-037314Actual
18001158.002023-09-027366Actual
1829823.102023-09-0273211Actual
3790640.122025-03-0273511Actual
12611364.002023-04-027364Actual
26771329.332024-05-0173613Actual
10117236.002023-01-317313Actual
24878272.002024-04-017365Actual
8735300.002022-12-037367Budget
30257686.002024-09-017313Actual
7143300.002022-11-027365Budget
26201780.002024-05-017317Actual
1440016.722023-05-0273112Actual
2156517.782023-12-0373612Actual
10442400.002023-01-317315Budget
8595224.002022-12-037366Actual
35759431.622024-12-3173612Actual
680122.002022-05-027356Actual
3387203.002022-08-027313Actual
36025132.002025-01-317373Actual
7938161.002022-12-037363Actual
1623724.162023-07-0373211Actual
2456500.002022-07-037314Budget
2652300.002022-07-037365Budget
33845426.002024-12-027315Actual
13500760.002023-05-027313Actual
24046166.002024-03-017366Actual
30412591.002024-09-017364Actual
348301.002022-05-027315Actual
12751300.002023-04-027365Budget
6570400.002022-10-027318Budget
38352617.002025-04-027314Actual
36703210.342025-01-3173311Actual
16680213.002023-08-027364Actual
2171391.002023-12-317373Actual
31326366.172024-09-0173613Actual
32390171.432024-10-0173113Actual
21925162.002023-12-317316Actual
28836245.442024-07-0273611Actual
34902702.002024-12-317314Actual
2351215.652024-01-3173112Actual
2082300.002022-06-027318Budget
21656364.002023-12-317363Actual
13918102.002023-05-027356Actual
2610972.002024-05-017356Actual
128480.002022-06-027373Budget
12927300.002023-04-027336Budget
38117260.912025-03-0273113Actual
1525723.102023-06-0273211Actual
34817546.002024-12-317363Actual
11095220.782023-01-317328Actual
10828220.002023-01-317366Budget
12221120.002023-03-027328Budget
28190501.002024-07-027315Actual
8922120.002022-12-037368Budget
17804302.002023-09-027365Actual
19681208.002023-11-027373Actual
34666274.942024-12-0273113Actual
5960300.002022-10-027315Budget
1835283.742023-09-0273411Actual
2872187.992024-07-0273211Actual
28894249.702024-07-0273112Actual
22597643.002024-01-317313Actual
24014104.002024-03-017356Actual
1137343.002023-03-027373Actual
502576.002022-09-027326Actual
20212414.732023-11-027328Actual
29577228.002024-08-017366Actual
5167110.002022-09-027356Budget
6944514.002022-11-027314Actual
1933056.082023-10-0273311Actual
2439683.742024-03-0173411Actual
14045444.002023-05-027367Actual
38890442.002025-04-027368Actual
11295166.002023-03-027363Actual
26828527.002024-06-017313Actual
2777037.992024-06-0173212Actual
3284078.002024-11-017326Actual
10037120.002022-12-317368Budget
22006157.002023-12-317346Actual
20184690.492023-11-027318Actual
7612300.002022-11-027367Budget
36087625.002025-01-317364Actual
27596213.532024-06-0173311Actual
27449457.152024-06-017328Actual
16209156.082023-07-0373111Actual
128546.002022-06-027373Actual
6021300.002022-10-027365Budget
39091242.252025-04-0273611Actual
4371325.332022-08-027328Actual
30881355.632024-09-017328Actual
6429325.002022-10-027317Actual
33667437.002024-12-027363Actual
39030260.342025-04-0273411Actual
5880249.002022-10-027364Actual
25254305.632024-04-017328Actual
3574400.002022-08-027314Budget
32153146.512024-10-0173311Actual
29251865.002024-08-017314Actual
6198220.002022-10-027336Budget
16912126.002023-08-027346Actual
37082836.002025-03-027313Actual
7367220.002022-11-027346Budget
13350120.002023-04-027328Budget
1528459.272023-06-0273311Actual
6619220.002022-10-027328Budget
31089234.812024-09-0173611Actual
5227153.002022-09-027366Actual
27684181.612024-06-0173611Actual
7223300.002022-11-027316Budget
8392111.002022-12-037326Actual
1613196.002022-06-027316Actual
25288296.542024-04-017368Actual
408300.002022-05-027365Budget
1250180.002023-04-027373Budget
29847311.402024-08-0173111Actual
1709300.002022-06-027336Budget
13811191.002023-05-027316Actual
21980222.002023-12-317336Actual
17677428.002023-09-027314Actual
1445827.362023-05-0273612Actual
26711132.832024-05-0173113Actual
11561400.002023-03-027315Budget
8345300.002022-12-037316Budget
1543624.162023-06-0273612Actual
12830223.002023-04-027316Actual
3004947.572024-08-0173212Actual
31631532.002024-10-017365Actual
37997182.682025-03-0273112Actual
11846167.002023-03-027346Actual
34254520.792024-12-027328Actual
2715875.002024-06-017326Actual
347300.002022-05-027315Budget
36345116.002025-01-317356Actual
2095150.002023-12-037326Actual
6197254.002022-10-027336Actual
15741219.002023-07-037365Actual
5633272.002022-10-027313Actual
11482400.002023-03-027364Budget
13412220.002023-04-027368Budget
20619721.002023-12-037313Actual
32662483.002024-11-017364Actual
2828313.002022-07-037336Actual
14761226.002023-06-027365Actual
35088162.002024-12-317316Actual
33277109.272024-11-0173311Actual
11421529.002023-03-027314Actual
5632220.002022-10-027313Budget
965463.002022-12-317356Actual
7551400.002022-11-027317Budget

Generated 2025-06-01 12:44:10.216 UTC