[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-09-027326Actual
25168386.002024-04-027367Actual
22157364.002024-01-017367Actual
18300.002022-05-037313Budget
2496330.002024-04-027326Actual
35169135.002025-01-017346Actual
2731213.002022-07-047316Actual
13022127.002023-04-037356Actual
1750028.422023-08-0373612Actual
15613274.002023-07-047314Actual
6244220.002022-10-037346Budget
20303169.912023-11-0373111Actual
36676167.782025-02-0173211Actual
26828527.002024-06-027313Actual
2922108.002022-07-047356Actual
31028200.762024-09-0273311Actual
37202585.002025-03-037314Actual
38175369.682025-03-0373613Actual
17183296.542023-08-037368Actual
32298180.552024-10-0273112Actual
20979209.002023-12-047336Actual
31744208.002024-10-027336Actual
38645116.002025-04-037356Actual
38976151.832025-04-0373211Actual
1641017.782023-07-0473112Actual
7799201.082022-11-037368Actual
28635523.822024-07-037368Actual
29963260.342024-08-0273611Actual
9246300.002023-01-017364Budget
37295702.002025-03-037315Actual
31920514.002024-10-027367Actual
20091457.002023-11-037317Actual
9463300.002023-01-017316Budget
26920185.002024-06-027373Actual
31886795.002024-10-027317Actual
19005142.002023-10-037366Actual
28283286.002024-07-037316Actual
1471300.002022-06-037315Budget
7222266.002022-11-037316Actual
6679292.002022-10-037368Actual
2138683.742023-12-0473311Actual
27684181.612024-06-0273611Actual
3905741.192025-04-0373511Actual
38387486.002025-04-037364Actual
31209409.282024-09-0273612Actual
17028421.002023-08-037317Actual
2334063.532024-02-0173211Actual
29223158.002024-08-027373Actual
3448161.002022-08-037363Actual
11952218.002023-03-037366Actual
10441416.002023-02-017315Actual
7878257.002022-12-047313Actual
19836234.002023-11-037365Actual
22122429.002024-01-017317Actual
5881300.002022-10-037364Budget
6819135.002022-11-037363Actual
6292110.002022-10-037356Budget
36025132.002025-02-017373Actual
30377642.002024-09-027314Actual
9607220.002023-01-017346Budget
17063353.002023-08-037367Actual
6100189.002022-10-037316Actual
2504374.002024-04-027356Actual
38770386.002025-04-037367Actual
20866361.002023-12-047365Actual
9186357.002023-01-017314Actual
25254305.632024-04-027328Actual
24936152.002024-04-027316Actual
1756220.002022-06-037346Budget
32894180.002024-11-027346Actual
32507819.002024-11-027313Actual
585300.002022-05-037336Budget
38948369.912025-04-0373111Actual
33130399.572024-11-027328Actual
28423209.002024-07-037366Actual
2730220.002022-07-047316Budget
1425528.422023-05-0373211Actual
1543624.162023-06-0373612Actual
28225471.002024-07-037365Actual
4646110.002022-09-037373Budget
32627741.002024-11-027314Actual
36789260.342025-02-0173611Actual
10116300.002023-02-017313Budget
3900110.002022-08-037326Budget
35406428.362025-01-017328Actual
8344213.002022-12-047316Actual
7143300.002022-11-037365Budget
11420400.002023-03-037314Budget
38890442.002025-04-037368Actual
3790640.122025-03-0373511Actual
37739631.402025-03-037368Actual
7271131.002022-11-037326Actual
464788.002022-09-037373Actual
13918102.002023-05-037356Actual
2033135.872023-11-0373211Actual
11751125.002023-03-037326Actual
32813225.002024-11-027316Actual
33222422.042024-11-0273111Actual
18093301.002023-09-037367Actual
1445827.362023-05-0373612Actual
21775257.002024-01-017364Actual
28480751.002024-07-037317Actual
34076154.002024-12-037366Actual
8735300.002022-12-047367Budget
15137252.602023-06-037328Actual
33044591.002024-11-027367Actual
38267482.002025-04-037363Actual
10828220.002023-02-017366Budget
39211388.002025-04-0373612Actual
36180373.002025-02-017365Actual
3675769.912025-02-0173511Actual
2192220.002022-06-037368Budget
2514234.002022-07-047364Actual
33277109.272024-11-0273311Actual
11234304.002023-03-037313Actual
34995527.002025-01-017315Actual
29492240.002024-08-027336Actual
11800313.002023-03-037336Actual
12361272.002023-04-037313Actual
1626457.142023-07-0473311Actual
5695132.002022-10-037363Actual
30881355.632024-09-027328Actual
2644553.952024-05-0273211Actual
2602943.002024-05-027326Actual
13350120.002023-04-037328Budget
19062414.002023-10-037317Actual
13351245.032023-04-037328Actual
27596213.532024-06-0273311Actual
5773110.002022-10-037373Budget
144278.212023-05-0373212Actual
1613196.002022-06-037316Actual
11483374.002023-03-037364Actual
8536120.002022-12-047356Budget
37117556.002025-03-037363Actual
22717395.002024-02-017314Actual
8064546.002022-12-047314Actual
2003345.002022-06-037367Actual
18715251.002023-10-037364Actual
4370220.002022-08-037328Budget
33516192.482024-11-0273113Actual
15171335.942023-06-037368Actual
35877366.172025-01-0173613Actual
4183300.002022-08-037317Budget
32868240.002024-11-027336Actual
39296422.312025-04-0373213Actual
34226692.002024-12-037318Actual
11847220.002023-03-037346Budget
10500300.002023-02-017365Budget
21118455.002023-12-047317Actual
11094120.002023-02-017328Budget
13161400.002023-04-037317Budget
27978536.002024-07-037313Actual
10578223.002023-02-017316Actual
12423173.002023-04-037363Actual
26357523.822024-05-027368Actual
18808371.002023-10-037365Actual
10829171.002023-02-017366Actual
27888424.072024-06-0273213Actual
1631827.362023-07-0473511Actual
24014104.002024-03-027356Actual
15799158.002023-07-047316Actual
29166450.002024-08-027363Actual
12281220.002023-03-037368Budget
27131182.002024-06-027316Actual
38480395.002025-04-037365Actual
37495128.002025-03-037356Actual
9325322.002023-01-017315Actual
20654397.002023-12-047363Actual
10967374.002023-02-017367Actual
8535148.002022-12-047356Actual
2298382.002024-02-017346Actual
2715875.002024-06-027326Actual
29789496.542024-08-027368Actual
19801429.002023-11-037315Actual
36293281.002025-02-017336Actual
27569113.532024-06-0273211Actual
1540314.592023-06-0373112Actual
36087625.002025-02-017364Actual
2442324.162024-03-0273511Actual
24103436.002024-03-027317Actual
25488114.592024-04-0273611Actual
11624280.002023-03-037365Actual
15906127.002023-07-047356Actual
35320473.002025-01-017367Actual
12221120.002023-03-037328Budget
1250180.002023-04-037373Budget
9711148.002023-01-017366Actual
33632778.002024-12-037313Actual
30292355.002024-09-027363Actual
25942400.002024-05-027365Actual
9560220.002023-01-017336Budget
3526110.002022-08-037373Budget
32542355.002024-11-027363Actual
1392312.002022-06-037364Actual
22902152.002024-02-017316Actual
15016592.002023-06-037317Actual
23988109.002024-03-027346Actual
28693311.402024-07-0373111Actual
21980222.002024-01-017336Actual
5305270.002022-09-037317Actual
16886262.002023-08-037336Actual
1067198.052022-05-037368Actual
8488198.002022-12-047346Actual
23009108.002024-02-017356Actual
2292934.002024-02-017326Actual
7473220.002022-11-037366Budget
3449120.002022-08-037363Budget
1938445.442023-10-0373511Actual
11799300.002023-03-037336Budget
33667437.002024-12-037363Actual
489169.002022-05-037316Actual
4569120.002022-09-037363Budget
22065197.002024-01-017366Actual
35088162.002025-01-017316Actual
9510120.002023-01-017326Budget
3248220.002022-07-047328Budget
7551400.002022-11-037317Budget
16971137.002023-08-037366Actual
9850202.002023-01-017367Actual
38593248.002025-04-037336Actual
39269232.842025-04-0373113Actual
7739195.022022-11-037328Actual
1930318.842023-10-0373211Actual
13411276.842023-04-037368Actual
7414120.002022-11-037356Budget
38735520.002025-04-037317Actual
32240253.962024-10-0273611Actual
21925162.002024-01-017316Actual
33879547.002024-12-037365Actual
12752249.002023-04-037365Actual
32098302.892024-10-0273111Actual
14282102.892023-05-0373311Actual
27421937.462024-06-027318Actual
15051364.002023-06-037367Actual
22449120.972024-01-0173611Actual
22632416.002024-02-017363Actual
11953220.002023-03-037366Budget
2056231.612023-11-0373612Actual
28390112.002024-07-037356Actual
365281020.802025-02-017318Actual
26236577.002024-05-027367Actual
689670.002022-11-037373Budget
2050411.402023-11-0373112Actual
23254364.722024-02-017368Actual
6571655.642022-10-037318Actual
32006399.572024-10-027328Actual
8595224.002022-12-047366Actual
1612220.002022-06-037316Budget
12975165.002023-04-037346Actual
1077088.002023-02-017356Actual
2651291.002022-07-047365Actual
35378896.552025-01-017318Actual
29251865.002024-08-027314Actual
12690339.002023-04-037315Actual
25076180.002024-04-027366Actual
24256343.512024-03-027368Actual
7612300.002022-11-037367Budget
31175111.402024-09-0273212Actual
29634861.002024-08-027317Actual
3059400.002022-07-047317Budget
25346122.042024-04-0273111Actual
1206203.002022-06-037363Actual
22810290.002024-02-017315Actual
4105220.002022-08-037366Budget
30563208.002024-09-027316Actual
13162405.002023-04-037317Actual
26296828.372024-05-027318Actual
30505450.002024-09-027365Actual
951194.002023-01-017326Actual
2144022.042023-12-0473511Actual
20774245.002023-12-047364Actual
33724185.002024-12-037373Actual
3949220.002022-08-037336Budget
1865380.002023-10-037373Actual
20184690.492023-11-037318Actual
33787624.002024-12-037364Actual
1732378.422023-08-0373411Actual
4695483.002022-09-037314Actual
2254032.672024-01-0173612Actual
28338321.002024-07-037336Actual
37677799.582025-03-037318Actual
12282220.782023-03-037368Actual
26083122.002024-05-027346Actual
16738386.002023-08-037315Actual
25812562.002024-05-027314Actual
1709300.002022-06-037336Budget
2133197.572023-12-0473111Actual
22276220.782024-01-017368Actual
35228210.002025-01-017366Actual
25784121.002024-05-027373Actual
32417308.282024-10-0273213Actual
24046166.002024-03-027366Actual
3100173.102024-09-0273211Actual
31596702.002024-10-027315Actual
6350220.002022-10-037366Budget
1835283.742023-09-0373411Actual
13412220.002023-04-037368Budget
1009198.052022-05-037328Actual
53796.002022-05-037326Actual
3284078.002024-11-027326Actual
2723893.002024-06-027356Actual
1889374.002023-10-037326Actual
2434246.502024-03-0273211Actual
20619721.002023-12-047313Actual
18058414.002023-09-037317Actual
1757237.002022-06-037346Actual
3060429.002022-07-047317Actual
6491300.002022-10-037367Budget
4757300.002022-09-037364Budget
14761226.002023-06-037365Actual
2594260.002022-07-047315Actual
3852220.002022-08-037316Budget
38059365.662025-03-0373612Actual
19894137.002023-11-037316Actual
277966.002022-07-047326Actual
2981220.002022-07-047366Budget
11561400.002023-03-037315Budget
4323442.002022-08-037318Actual
206500.002022-05-037314Budget
11562322.002023-03-037315Actual
9247384.002023-01-017364Actual
8203353.002022-12-047315Actual
4509229.002022-09-037313Actual
16912126.002023-08-037346Actual
3560737.992025-01-0173511Actual
17769263.002023-09-037315Actual
29014239.852024-07-0373113Actual
16089655.642023-07-047318Actual
3342439.062024-11-0273212Actual
18596432.002023-10-037363Actual
30412591.002024-09-027364Actual
267300.002022-05-037364Budget
16525585.002023-08-037313Actual
21867210.002024-01-017365Actual
6492354.002022-10-037367Actual
12220207.152023-03-037328Actual
29727896.552024-08-027318Actual
7691442.002022-11-037318Actual
26771329.332024-05-0273613Actual
30021222.042024-08-0273112Actual
2354422.042024-02-0173612Actual
29518151.002024-08-027346Actual
26863497.002024-06-027363Actual
8392111.002022-12-047326Actual
913870.002023-01-017373Budget
5554198.052022-09-037368Actual
26201780.002024-05-027317Actual
3715300.002022-08-037315Budget
27483296.542024-06-027368Actual
3782553.952025-03-0373211Actual
12549400.002023-04-037314Budget
27328640.002024-06-027317Actual
738201.002022-05-037366Actual
4897300.002022-09-037365Budget
33845426.002024-12-037315Actual
13500760.002023-05-037313Actual
16151366.242023-07-047368Actual
961535.942022-05-037318Actual
17943102.002023-09-037346Actual
3637300.002022-08-037364Budget
22689150.002024-02-017373Actual
29577228.002024-08-027366Actual
1207220.002022-06-037363Budget
8674332.002022-12-047317Actual
10908400.002023-02-017317Budget
12879120.002023-04-037326Budget
30349161.002024-09-027373Actual
5632220.002022-10-037313Budget
11156220.002023-02-017368Budget
10579220.002023-02-017316Budget
15109585.942023-06-037318Actual
14010520.002023-05-037317Actual
20034148.002023-11-037366Actual
2777037.992024-06-0273212Actual
35285520.002025-01-017317Actual
22957256.002024-02-017336Actual
8393120.002022-12-047326Budget
34345410.342024-12-0373111Actual
739220.002022-05-037366Budget
25690585.002024-05-027313Actual
25226542.002024-04-027318Actual
15648304.002023-07-047364Actual
32040473.822024-10-027368Actual
18212366.242023-09-037368Actual
15996421.002023-07-047317Actual
8736300.002022-12-047367Actual
1440016.722023-05-0373112Actual
20245461.702023-11-037368Actual
8922120.002022-12-047368Budget
4043110.002022-08-037356Budget
1764996.002023-09-037373Actual
29344471.002024-08-027315Actual
16831216.002023-08-037316Actual
30703187.002024-09-027366Actual
34427199.702024-12-0373411Actual
17121513.212023-08-037318Actual
10675300.002023-02-017336Budget
4835300.002022-09-037315Budget
18921169.002023-10-037336Actual
37705582.912025-03-037328Actual
23962162.002024-03-027336Actual
20832351.002023-12-047315Actual
21741355.002024-01-017314Actual
19250.002022-05-037313Actual
2872187.992024-07-0373211Actual
24137339.002024-03-027367Actual
9928300.002023-01-017318Budget
34782665.002025-01-017313Actual
26711132.832024-05-0273113Actual
2203263.002024-01-017356Actual
2593300.002022-07-047315Budget
1864172.002022-06-037366Actual
5074213.002022-09-037336Actual
1803120.002022-06-037356Budget
14515546.002023-06-037313Actual
2665326.292024-05-0273612Actual
5492220.002022-09-037328Budget
27449457.152024-06-027328Actual
23636432.002024-03-027363Actual
36470490.002025-02-017367Actual
28013478.002024-07-037363Actual
2131292.002022-06-037328Actual
12974220.002023-04-037346Budget
23721380.002024-03-027314Actual
29847311.402024-08-0273111Actual
13224300.002023-04-037367Budget
8065500.002022-12-047314Budget
26057168.002024-05-027336Actual
24631702.002024-04-027313Actual
15939118.002023-07-047366Actual
3121282.002022-07-047367Actual
29544102.002024-08-027356Actual
9383300.002023-01-017365Budget
35030399.002025-01-017365Actual
34725338.102024-12-0373613Actual
1189363.002023-03-037356Actual
2875198.002022-07-047346Actual
7270120.002022-11-037326Budget
9789400.002023-01-017317Budget
36378137.002025-02-017366Actual
13656304.002023-05-037364Actual
960300.002022-05-037318Budget
36238263.002025-02-017316Actual
14227108.212023-05-0373111Actual
5694120.002022-10-037363Budget
3292099.002024-11-027356Actual
2831066.002024-07-037326Actual
1944362.002022-06-037317Actual
8673400.002022-12-047317Budget
10177141.002023-02-017363Actual
1393300.002022-06-037364Budget
4508220.002022-09-037313Budget
8863220.782022-12-047328Actual
11047585.942023-02-017318Actual
5365300.002022-09-037367Budget
15229126.292023-06-0373111Actual
36053963.002025-02-017314Actual
24785229.002024-04-027364Actual
9187500.002023-01-017314Budget
407336.002022-05-037365Actual
15493790.002023-07-047313Actual
16117395.032023-07-047328Actual
586281.002022-05-037336Actual
17149245.032023-08-037328Actual
3437360.332024-12-0373211Actual
34608310.342024-12-0373612Actual
3308220.002022-07-047368Budget
31538414.002024-10-027364Actual
240880.002022-07-047373Budget
13021110.002023-04-037356Budget
24843245.002024-04-027315Actual
10303386.002023-02-017314Actual
13951142.002023-05-037366Actual
30200366.172024-08-0273613Actual
20126301.002023-11-037367Actual
4756270.002022-09-037364Actual
3774300.002022-08-037365Budget
352774.002022-08-037373Actual
7319220.002022-11-037336Budget
9849300.002023-01-017367Budget

Generated 2025-06-02 18:19:20.730 UTC