[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-07-017346Actual
32953202.002024-10-317366Actual
2035851.822023-11-0173311Actual
27483296.542024-05-317368Actual
2730220.002022-07-027316Budget
34168514.002024-12-017367Actual
35640203.952024-12-3073611Actual
9326300.002022-12-307315Budget
38976151.832025-04-0173211Actual
8921166.242022-12-027368Actual
225078.212023-12-3073112Actual
2451520.972024-02-2973112Actual
12032270.002023-03-017317Actual
10363400.002023-01-307364Budget
2731213.002022-07-027316Actual
11421529.002023-03-017314Actual
10829171.002023-01-307366Actual
15493790.002023-07-027313Actual
11624280.002023-03-017365Actual
2457557.002022-07-027314Actual
2144022.042023-12-0273511Actual
3342439.062024-10-3173212Actual
36319214.002025-01-307346Actual
4043110.002022-08-017356Budget
9607220.002022-12-307346Budget
17769263.002023-09-017315Actual
3950182.002022-08-017336Actual
20091457.002023-11-017317Actual
21118455.002023-12-027317Actual
33724185.002024-12-017373Actual
267300.002022-05-017364Budget
15880103.002023-07-027346Actual
36648389.062025-01-3073111Actual
11847220.002023-03-017346Budget
27271210.002024-05-317366Actual
12031400.002023-03-017317Budget
16912126.002023-08-017346Actual
30257686.002024-08-317313Actual
29634861.002024-07-317317Actual
32627741.002024-10-317314Actual
25288296.542024-03-317368Actual
28283286.002024-07-017316Actual
29379380.002024-07-317365Actual
2004300.002022-06-017367Budget
36590510.182025-01-307368Actual
6759338.002022-11-017313Actual
12830223.002023-04-017316Actual
348301.002022-05-017315Actual
6430300.002022-10-017317Budget
37082836.002025-03-017313Actual
5492220.002022-09-017328Budget
33010685.002024-10-317317Actual
9976220.002022-12-307328Budget
7879300.002022-12-027313Budget
2554616.722024-03-3173112Actual
2880239.062024-07-0173511Actual
22122429.002023-12-307317Actual
25784121.002024-04-307373Actual
5366218.002022-09-017367Actual
24137339.002024-02-297367Actual
2439683.742024-02-2973411Actual
2874220.002022-07-027346Budget
31796124.002024-09-307356Actual
9383300.002022-12-307365Budget
28225471.002024-07-017365Actual
27541350.772024-05-3173111Actual
29518151.002024-07-317346Actual
38770386.002025-04-017367Actual
33130399.572024-10-317328Actual
18866123.002023-10-017316Actual
23962162.002024-02-297336Actual
28836245.442024-07-0173611Actual
2649990.122024-04-3073411Actual
4243300.002022-08-017367Actual
9325322.002022-12-307315Actual
15648304.002023-07-027364Actual
9384291.002022-12-307365Actual
3122300.002022-07-027367Budget
1068220.002022-05-017368Budget
10626101.002023-01-307326Actual
33937240.002024-12-017316Actual
3171674.002024-09-307326Actual
1796978.002023-09-017356Actual
3100173.102024-08-3173211Actual
35228210.002024-12-307366Actual
1392312.002022-06-017364Actual
2000168.002023-11-017356Actual
17149245.032023-08-017328Actual
16773332.002023-08-017365Actual
4646110.002022-09-017373Budget
23814298.002024-02-297315Actual
21273246.542023-12-027368Actual
6197254.002022-10-017336Actual
16209156.082023-07-0273111Actual
11562322.002023-03-017315Actual
1008220.002022-05-017328Budget
2135977.362023-12-0273211Actual
240880.002022-07-027373Budget
11420400.002023-03-017314Budget
9246300.002022-12-307364Budget
34018175.002024-12-017346Actual
4430220.002022-08-017368Budget
820432.002022-05-017317Actual
33250173.102024-10-3173211Actual
25488114.592024-03-3173611Actual
35406428.362024-12-307328Actual
502576.002022-09-017326Actual
6619220.002022-10-017328Budget
17711281.002023-09-017364Actual
38735520.002025-04-017317Actual
18212366.242023-09-017368Actual
31978910.192024-09-307318Actual
2191284.422022-06-017368Actual
11235300.002023-03-017313Budget
26083122.002024-04-307346Actual
34488293.322024-12-0173611Actual
4184364.002022-08-017317Actual
166166.002022-06-017326Actual
4323442.002022-08-017318Actual
6492354.002022-10-017367Actual
1693893.002023-08-017356Actual
2044694.382023-11-0173611Actual
308531182.922024-08-317318Actual
20739367.002023-12-027314Actual
1660100.002022-06-017326Budget
35169135.002024-12-307346Actual
11800313.002023-03-017336Actual
22632416.002024-01-307363Actual
19624486.002023-11-017363Actual
28070141.002024-07-017373Actual
2540173.102024-03-3173311Actual
28635523.822024-07-017368Actual
8735300.002022-12-027367Budget
2987573.102024-07-3173211Actual
1735017.782023-08-0173511Actual
9060161.002022-12-307363Actual
11095220.782023-01-307328Actual
32599146.002024-10-317373Actual
12927300.002023-04-017336Budget
29492240.002024-07-317336Actual
2138683.742023-12-0273311Actual
7084300.002022-11-017315Budget
37117556.002025-03-017363Actual
23601707.002024-02-297313Actual
1383855.002023-05-017326Actual
35934778.002025-01-307313Actual
34133861.002024-12-017317Actual
37997182.682025-03-0173112Actual
23254364.722024-01-307368Actual
28601482.912024-07-017328Actual
1440016.722023-05-0173112Actual
3782553.952025-03-0173211Actual
38175369.682025-03-0173613Actual
13811191.002023-05-017316Actual
36966246.872025-01-3073113Actual
9247384.002022-12-307364Actual
37388203.002025-03-017316Actual
4836332.002022-09-017315Actual
6149110.002022-10-017326Budget
38678221.002025-04-017366Actual
961535.942022-05-017318Actual
20774245.002023-12-027364Actual
23756254.002024-02-297364Actual
8536120.002022-12-027356Budget
7271131.002022-11-017326Actual
180483.002022-06-017356Actual
11953220.002023-03-017366Budget
8674332.002022-12-027317Actual
2652615.652024-04-3073511Actual
1803120.002022-06-017356Budget
19097442.002023-10-017367Actual
2665326.292024-04-3073612Actual
2050411.402023-11-0173112Actual
3307213.212022-07-027368Actual
10038257.152022-12-307368Actual
633157.002022-05-017346Actual
25133499.002024-03-317317Actual
3636273.002022-08-017364Actual
738201.002022-05-017366Actual
26142125.002024-04-307366Actual
5073220.002022-09-017336Budget
245426.082024-02-2973212Actual
33338257.152024-10-3173611Actual
33787624.002024-12-017364Actual
10499364.002023-01-307365Actual
13622373.002023-05-017314Actual
407336.002022-05-017365Actual
27921466.172024-05-3173613Actual
29041520.562024-07-0173213Actual
36789260.342025-01-3073611Actual
6100189.002022-10-017316Actual
33992221.002024-12-017336Actual
10627120.002023-01-307326Budget
20866361.002023-12-027365Actual
1009198.052022-05-017328Actual
78151.002022-05-017363Actual
9187500.002022-12-307314Budget
18179284.422023-09-017328Actual
1207220.002022-06-017363Budget
25346122.042024-03-3173111Actual
408300.002022-05-017365Budget
35143293.002024-12-307336Actual
207486.002022-05-017314Actual
255738.212024-03-3173212Actual
16886262.002023-08-017336Actual
10967374.002023-01-307367Actual
2602943.002024-04-307326Actual
12361272.002023-04-017313Actual
35088162.002024-12-307316Actual
8344213.002022-12-027316Actual
10117236.002023-01-307313Actual
614894.002022-10-017326Actual
11952218.002023-03-017366Actual
26057168.002024-04-307336Actual
3386220.002022-08-017313Budget
9977305.632022-12-307328Actual
32040473.822024-09-307368Actual
25847307.002024-04-307364Actual
15741219.002023-07-027365Actual
30881355.632024-08-317328Actual
1333572.002022-06-017314Actual
2436963.532024-02-2973311Actual
1732378.422023-08-0173411Actual
3917794.382025-04-0173212Actual
26560103.952024-04-3073611Actual
1077088.002023-01-307356Actual
10441416.002023-01-307315Actual
19155714.732023-10-017318Actual
38565102.002025-04-017326Actual
2082300.002022-06-017318Budget
7367220.002022-11-017346Budget
19743223.002023-11-017364Actual
2981220.002022-07-027366Budget
3445469.912024-12-0173511Actual
5960300.002022-10-017315Budget
586281.002022-05-017336Actual
7083273.002022-11-017315Actual
20126301.002023-11-017367Actual
29847311.402024-07-3173111Actual
39269232.842025-04-0173113Actual
20212414.732023-11-017328Actual
5167110.002022-09-017356Budget
16645317.002023-08-017314Actual
1847116.722023-09-0173112Actual
7691442.002022-11-017318Actual
7878257.002022-12-027313Actual
32813225.002024-10-317316Actual
1864172.002022-06-017366Actual
24785229.002024-03-317364Actual
7004300.002022-11-017364Budget
13303300.002023-04-017318Budget
12422220.002023-04-017363Budget
32662483.002024-10-317364Actual
1460672.002023-06-017373Actual
31631532.002024-09-307365Actual
489169.002022-05-017316Actual
12281220.002023-03-017368Budget
8489220.002022-12-027346Budget
30644144.002024-08-317346Actual
1992166.002023-11-017326Actual
1393300.002022-06-017364Budget
6570400.002022-10-017318Budget
22717395.002024-01-307314Actual
36378137.002025-01-307366Actual
10116300.002023-01-307313Budget
4429246.542022-08-017368Actual
9463300.002022-12-307316Budget
15016592.002023-06-017317Actual
4105220.002022-08-017366Budget
10907377.002023-01-307317Actual
29014239.852024-07-0173113Actual
34574111.402024-12-0173212Actual
33304113.532024-10-3173411Actual
15854150.002023-07-027336Actual
5168111.002022-09-017356Actual
12360300.002023-04-017313Budget
266263.002022-05-017364Actual
536100.002022-05-017326Budget
19681208.002023-11-017373Actual
17917230.002023-09-017336Actual
1531197.572023-06-0173411Actual
1472362.002022-06-017315Actual
174428.212023-08-0173112Actual
1850432.672023-09-0173612Actual
4508220.002022-09-017313Budget
3773301.002022-08-017365Actual
38645116.002025-04-017356Actual
18270139.062023-09-0173111Actual
30200366.172024-07-3173613Actual
33044591.002024-10-317367Actual
23988109.002024-02-297346Actual
2515300.002022-07-027364Budget
8488198.002022-12-027346Actual
19183390.482023-10-017328Actual
14227108.212023-05-0173111Actual
2033135.872023-11-0173211Actual
31089234.812024-08-3173611Actual
5633272.002022-10-017313Actual
32720556.002024-10-317315Actual
36847177.362025-01-3073112Actual
11561400.002023-03-017315Budget
4568137.002022-09-017363Actual
5226220.002022-09-017366Budget
8535148.002022-12-027356Actual
3626562.002025-01-307326Actual
34254520.792024-12-017328Actual
8125300.002022-12-027364Actual
30760604.002024-08-317317Actual
10303386.002023-01-307314Actual
1434273.102023-05-0173611Actual
33845426.002024-12-017315Actual
3852220.002022-08-017316Budget
22276220.782023-12-307368Actual
3675769.912025-01-3073511Actual
21061127.002023-12-027366Actual
6101220.002022-10-017316Budget
34044132.002024-12-017356Actual
15051364.002023-06-017367Actual
36238263.002025-01-307316Actual
5820436.002022-10-017314Actual
29223158.002024-07-317373Actual
18808371.002023-10-017365Actual
965463.002022-12-307356Actual
21833365.002023-12-307315Actual
3396450.002024-12-017326Actual
1629173.102023-07-0273411Actual
33222422.042024-10-3173111Actual
1865380.002023-10-017373Actual
679120.002022-05-017356Budget
33458343.322024-10-3173612Actual
1832568.852023-09-0173311Actual
28748216.722024-07-0173311Actual
25907369.002024-04-307315Actual
2203263.002023-12-307356Actual
14105496.542023-05-017318Actual
2339497.572024-01-3073411Actual
33277109.272024-10-3173311Actual
6945500.002022-11-017314Budget
27363473.002024-05-317367Actual
13083220.002023-04-017366Budget
31326366.172024-08-3173613Actual
9849300.002022-12-307367Budget
30563208.002024-08-317316Actual
19062414.002023-10-017317Actual
18681319.002023-10-017314Actual
36676167.782025-01-3073211Actual
22810290.002024-01-307315Actual
28098741.002024-07-017314Actual
4976218.002022-09-017316Actual
20654397.002023-12-027363Actual
17121513.212023-08-017318Actual
2644553.952024-04-3073211Actual
34666274.942024-12-0173113Actual
1148300.002022-06-017313Budget
1137280.002023-03-017373Budget
7611364.002022-11-017367Actual
36087625.002025-01-307364Actual
37528208.002025-03-017366Actual
30618188.002024-08-317336Actual
13302514.732023-04-017318Actual
11750120.002023-03-017326Budget
18921169.002023-10-017336Actual
10442400.002023-01-307315Budget
9559237.002022-12-307336Actual
12975165.002023-04-017346Actual
17028421.002023-08-017317Actual
30141183.712024-07-3173113Actual
27861183.712024-05-3173113Actual
6022345.002022-10-017365Actual
3715300.002022-08-017315Budget
25725405.002024-04-307363Actual
5024110.002022-09-017326Budget
23042152.002024-01-307366Actual
7270120.002022-11-017326Budget
2828313.002022-07-027336Actual
1729681.612023-08-0173311Actual
5695132.002022-10-017363Actual
30505450.002024-08-317365Actual
2593300.002022-07-027315Budget
37939302.892025-03-0173611Actual
1757237.002022-06-017346Actual
33102910.192024-10-317318Actual
15706324.002023-07-027315Actual
2831066.002024-07-017326Actual
3200300.002022-07-027318Budget
5227153.002022-09-017366Actual
3387203.002022-08-017313Actual
34817546.002024-12-307363Actual
31418355.002024-09-307363Actual
24223395.032024-02-297328Actual
11047585.942023-01-307318Actual
3519584.002024-12-307356Actual
23907234.002024-02-297316Actual
2501782.002024-03-317346Actual
27742282.682024-05-3173112Actual
11046300.002023-01-307318Budget
1935766.722023-10-0173411Actual
2053111.402023-11-0173212Actual
1947511.402023-10-0173112Actual
21741355.002023-12-307314Actual
951194.002022-12-307326Actual
21980222.002023-12-307336Actual
35968456.002025-01-307363Actual
27212160.002024-05-317346Actual
36025132.002025-01-307373Actual
14874234.002023-06-017336Actual
8814510.182022-12-027318Actual
13161400.002023-04-017317Budget
24103436.002024-02-297317Actual
28480751.002024-07-017317Actual
11623300.002023-03-017365Budget
22689150.002024-01-307373Actual
34937591.002024-12-307364Actual
12094300.002023-03-017367Budget
11846167.002023-03-017346Actual
12093236.002023-03-017367Actual
4183300.002022-08-017317Budget
22389102.892023-12-3073311Actual
2298382.002024-01-307346Actual
19975103.002023-11-017346Actual
2271272.002022-07-027313Actual
37677799.582025-03-017318Actual
34546277.362024-12-0173112Actual
34693238.102024-12-0173213Actual
29437182.002024-07-317316Actual
5445400.002022-09-017318Budget
1933056.082023-10-0173311Actual
31267132.832024-08-3173113Actual
13918102.002023-05-017356Actual
8065500.002022-12-027314Budget
23721380.002024-02-297314Actual
36908315.662025-01-3073612Actual
404485.002022-08-017356Actual
6350220.002022-10-017366Budget
1287876.002023-04-017326Actual
39091242.252025-04-0173611Actual
3060429.002022-07-027317Actual
34902702.002024-12-307314Actual
5493266.242022-09-017328Actual
37469145.002025-03-017346Actual
2292934.002024-01-307326Actual
23192514.732024-01-307318Actual
10828220.002023-01-307366Budget
32868240.002024-10-317336Actual
8392111.002022-12-027326Actual
12549400.002023-04-017314Budget
37443312.002025-03-017336Actual
2103198.002023-12-027356Actual
34608310.342024-12-0173612Actual
15345108.212023-06-0173611Actual
36730167.782025-01-3073411Actual
32390171.432024-09-3073113Actual
13866158.002023-05-017336Actual
1837925.232023-09-0173511Actual
29544102.002024-07-317356Actual
464788.002022-09-017373Actual
2921120.002022-07-027356Budget
13594166.002023-05-017373Actual
24631702.002024-03-317313Actual
7222266.002022-11-017316Actual
10675300.002023-01-307336Budget
35498300.762024-12-3073111Actual
4977220.002022-09-017316Budget
913870.002022-12-307373Budget
2334063.532024-01-3073211Actual
6679292.002022-10-017368Actual
5554198.052022-09-017368Actual
2504374.002024-03-317356Actual
12752249.002023-04-017365Actual
32894180.002024-10-317346Actual
2130220.002022-06-017328Budget
2056231.612023-11-0173612Actual
26738297.752024-04-3073213Actual
2514234.002022-07-027364Actual
3004947.572024-07-3173212Actual
3448161.002022-08-017363Actual
31886795.002024-09-307317Actual
3802553.952025-03-0173212Actual
15229126.292023-06-0173111Actual
5632220.002022-10-017313Budget

Generated 2025-05-31 11:23:44.946 UTC