[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636273.002022-08-017364Actual
13350120.002023-04-017328Budget
24223395.032024-02-297328Actual
30377642.002024-08-317314Actual
31796124.002024-09-307356Actual
34546277.362024-12-0173112Actual
22957256.002024-01-307336Actual
35934778.002025-01-307313Actual
2537424.162024-03-3173211Actual
2514234.002022-07-027364Actual
29847311.402024-07-3173111Actual
16738386.002023-08-017315Actual
8204300.002022-12-027315Budget
22597643.002024-01-307313Actual
2192220.002022-06-017368Budget
2041250.762023-11-0173511Actual
4104216.002022-08-017366Actual
27541350.772024-05-3173111Actual
38565102.002025-04-017326Actual
2203263.002023-12-307356Actual
5959353.002022-10-017315Actual
18773290.002023-10-017315Actual
1612220.002022-06-017316Budget
30703187.002024-08-317366Actual
1490085.002023-06-017346Actual
1434273.102023-05-0173611Actual
7691442.002022-11-017318Actual
1693893.002023-08-017356Actual
4509229.002022-09-017313Actual
8815300.002022-12-027318Budget
24751380.002024-03-317314Actual
15345108.212023-06-0173611Actual
38593248.002025-04-017336Actual
34168514.002024-12-017367Actual
2715875.002024-05-317326Actual
8124300.002022-12-027364Budget
738201.002022-05-017366Actual
37997182.682025-03-0173112Actual
245426.082024-02-2973212Actual
741381.002022-11-017356Actual
10579220.002023-01-307316Budget
37739631.402025-03-017368Actual
2610972.002024-04-307356Actual
1643711.402023-07-0273212Actual
31294238.102024-08-3173213Actual
13223236.002023-04-017367Actual
39030260.342025-04-0173411Actual
24785229.002024-03-317364Actual
22065197.002023-12-307366Actual
28225471.002024-07-017365Actual
30470508.002024-08-317315Actual
31744208.002024-09-307336Actual
15854150.002023-07-027336Actual
23988109.002024-02-297346Actual
8489220.002022-12-027346Budget
16971137.002023-08-017366Actual
3519584.002024-12-307356Actual
9928300.002022-12-307318Budget
5492220.002022-09-017328Budget
37469145.002025-03-017346Actual
19005142.002023-10-017366Actual
13866158.002023-05-017336Actual
20126301.002023-11-017367Actual
1796978.002023-09-017356Actual
1726956.082023-08-0173211Actual
4695483.002022-09-017314Actual
21273246.542023-12-027368Actual
29166450.002024-07-317363Actual
27596213.532024-05-3173311Actual
6197254.002022-10-017336Actual
27888424.072024-05-3173213Actual
1933056.082023-10-0173311Actual
20303169.912023-11-0173111Actual
29544102.002024-07-317356Actual
8265300.002022-12-027365Actual
6430300.002022-10-017317Budget
26560103.952024-04-3073611Actual
7611364.002022-11-017367Actual
22215620.792023-12-307318Actual
2457418.842024-02-2973612Actual
11295166.002023-03-017363Actual
27978536.002024-07-017313Actual
27073334.002024-05-317365Actual
23756254.002024-02-297364Actual
20654397.002023-12-027363Actual
18093301.002023-09-017367Actual
35440395.032024-12-307368Actual
8535148.002022-12-027356Actual
13162405.002023-04-017317Actual
8393120.002022-12-027326Budget
33102910.192024-10-317318Actual
35580178.422024-12-3073411Actual
35759431.622024-12-3073612Actual
6244220.002022-10-017346Budget
2171391.002023-12-307373Actual
9383300.002022-12-307365Budget
2560523.102024-03-3173612Actual
33458343.322024-10-3173612Actual
24991162.002024-03-317336Actual
36993310.032025-01-3073213Actual
14959135.002023-06-017366Actual
17183296.542023-08-017368Actual
26417151.832024-04-3073111Actual
13224300.002023-04-017367Budget
10177141.002023-01-307363Actual
2831066.002024-07-017326Actual
10441416.002023-01-307315Actual
38480395.002025-04-017365Actual
12423173.002023-04-017363Actual
11846167.002023-03-017346Actual
38445456.002025-04-017315Actual
225078.212023-12-3073112Actual
38890442.002025-04-017368Actual
1189363.002023-03-017356Actual
12879120.002023-04-017326Budget
34937591.002024-12-307364Actual
3220773.102024-09-3073511Actual
28480751.002024-07-017317Actual
22752205.002024-01-307364Actual
30505450.002024-08-317365Actual
2393439.002024-02-297326Actual
27328640.002024-05-317317Actual
12831220.002023-04-017316Budget
20184690.492023-11-017318Actual
22717395.002024-01-307314Actual
19590760.002023-11-017313Actual
14515546.002023-06-017313Actual
3949220.002022-08-017336Budget
10967374.002023-01-307367Actual
21622509.002023-12-307313Actual
5773110.002022-10-017373Budget
2082300.002022-06-017318Budget
38828793.522025-04-017318Actual
5444496.542022-09-017318Actual
16886262.002023-08-017336Actual
32662483.002024-10-317364Actual
36676167.782025-01-3073211Actual
4976218.002022-09-017316Actual
5074213.002022-09-017336Actual
16831216.002023-08-017316Actual
34874158.002024-12-307373Actual
1543624.162023-06-0173612Actual
5632220.002022-10-017313Budget
26357523.822024-04-307368Actual
2778100.002022-07-027326Budget
19417129.482023-10-0173611Actual
9000222.002022-12-307313Actual
22122429.002023-12-307317Actual
3802553.952025-03-0173212Actual
32332274.172024-09-3073612Actual
2004300.002022-06-017367Budget
8736300.002022-12-027367Actual
9976220.002022-12-307328Budget
25226542.002024-03-317318Actual
29074238.102024-07-0173613Actual
3996220.002022-08-017346Budget
35817146.872024-12-3073113Actual
17149245.032023-08-017328Actual
2981220.002022-07-027366Budget
1287876.002023-04-017326Actual
1732378.422023-08-0173411Actual
3067091.002024-08-317356Actual
12548429.002023-04-017314Actual
38856355.632025-04-017328Actual
17943102.002023-09-017346Actual
1250180.002023-04-017373Budget
2103198.002023-12-027356Actual
24314122.042024-02-2973111Actual
6679292.002022-10-017368Actual
8344213.002022-12-027316Actual
33845426.002024-12-017315Actual
11623300.002023-03-017365Budget
34345410.342024-12-0173111Actual
27569113.532024-05-3173211Actual
2647295.442024-04-3073311Actual
9384291.002022-12-307365Actual
25254305.632024-03-317328Actual
11421529.002023-03-017314Actual
689753.002022-11-017373Actual
12031400.002023-03-017317Budget
35143293.002024-12-307336Actual
14549471.002023-06-017363Actual
1009198.052022-05-017328Actual
1440016.722023-05-0173112Actual
30141183.712024-07-3173113Actual
6758300.002022-11-017313Budget
1756220.002022-06-017346Budget
18681319.002023-10-017314Actual
11894110.002023-03-017356Budget
352774.002022-08-017373Actual
3396450.002024-12-017326Actual
11800313.002023-03-017336Actual
1137280.002023-03-017373Budget
36648389.062025-01-3073111Actual
28635523.822024-07-017368Actual
16525585.002023-08-017313Actual
2339497.572024-01-3073411Actual
1471300.002022-06-017315Budget
33250173.102024-10-3173211Actual
9247384.002022-12-307364Actual
8266300.002022-12-027365Budget
26002117.002024-04-307316Actual
12690339.002023-04-017315Actual
4183300.002022-08-017317Budget
27363473.002024-05-317367Actual
207486.002022-05-017314Actual
27861183.712024-05-3173113Actual
19709431.002023-11-017314Actual
33632778.002024-12-017313Actual
2922108.002022-07-027356Actual
38976151.832025-04-0173211Actual
1077088.002023-01-307356Actual
21867210.002023-12-307365Actual
9559237.002022-12-307336Actual
2241697.572023-12-3073411Actual
11482400.002023-03-017364Budget
2436963.532024-02-2973311Actual
1837925.232023-09-0173511Actual
6429325.002022-10-017317Actual
31538414.002024-09-307364Actual
3675769.912025-01-3073511Actual
25346122.042024-03-3173111Actual
13351245.032023-04-017328Actual
12281220.002023-03-017368Budget
16209156.082023-07-0273111Actual
2723893.002024-05-317356Actual
34427199.702024-12-0173411Actual
36470490.002025-01-307367Actual
11483374.002023-03-017364Actual
36345116.002025-01-307356Actual
21741355.002023-12-307314Actual
14926106.002023-06-017356Actual
34574111.402024-12-0173212Actual
2342125.232024-01-3073511Actual
4569120.002022-09-017363Budget
23134455.002024-01-307367Actual
20212414.732023-11-017328Actual
38232579.002025-04-017313Actual
240968.002022-07-027373Actual
34254520.792024-12-017328Actual
6149110.002022-10-017326Budget
21118455.002023-12-027317Actual
2980243.002022-07-027366Actual
739220.002022-05-017366Budget
20866361.002023-12-027365Actual
586281.002022-05-017336Actual
10499364.002023-01-307365Actual
2270300.002022-07-027313Budget
22006157.002023-12-307346Actual
16617161.002023-08-017373Actual
29789496.542024-07-317368Actual
12974220.002023-04-017346Budget
13622373.002023-05-017314Actual
3715300.002022-08-017315Budget
9849300.002022-12-307367Budget
6198220.002022-10-017336Budget
37174137.002025-03-017373Actual
15957.002022-05-017373Actual
16912126.002023-08-017346Actual
1865220.002022-06-017366Budget
78151.002022-05-017363Actual
2236281.612023-12-3073211Actual
7472157.002022-11-017366Actual
24014104.002024-02-297356Actual
27212160.002024-05-317346Actual
25488114.592024-03-3173611Actual
12830223.002023-04-017316Actual
3773301.002022-08-017365Actual
28515443.002024-07-017367Actual
5821400.002022-10-017314Budget
23601707.002024-02-297313Actual
10626101.002023-01-307326Actual
23312139.062024-01-3073111Actual
19183390.482023-10-017328Actual
38387486.002025-04-017364Actual
33010685.002024-10-317317Actual
1829823.102023-09-0173211Actual
31326366.172024-08-3173613Actual
7738220.002022-11-017328Budget
39329320.562025-04-0173613Actual
32599146.002024-10-317373Actual
20034148.002023-11-017366Actual
26296828.372024-04-307318Actual
13022127.002023-04-017356Actual
7551400.002022-11-017317Budget
2875198.002022-07-027346Actual
23099468.002024-01-307317Actual
36180373.002025-01-307365Actual
880300.002022-05-017367Budget
31770139.002024-09-307346Actual
35285520.002024-12-307317Actual
32298180.552024-09-3073112Actual
16645317.002023-08-017314Actual
10116300.002023-01-307313Budget
1641017.782023-07-0273112Actual
13303300.002023-04-017318Budget
12221120.002023-03-017328Budget
30021222.042024-07-3173112Actual
13751288.002023-05-017365Actual
12173300.002023-03-017318Budget
3292099.002024-10-317356Actual
9186357.002022-12-307314Actual
6491300.002022-10-017367Budget
33937240.002024-12-017316Actual
6351131.002022-10-017366Actual
1930318.842023-10-0173211Actual
3059081.002024-08-317326Actual
30349161.002024-08-317373Actual
3284078.002024-10-317326Actual
5493266.242022-09-017328Actual
689670.002022-11-017373Budget
12220207.152023-03-017328Actual
1137343.002023-03-017373Actual
2144022.042023-12-0273511Actual
1333572.002022-06-017314Actual
28390112.002024-07-017356Actual
10675300.002023-01-307336Budget
3449120.002022-08-017363Budget
9326300.002022-12-307315Budget
2651291.002022-07-027365Actual
28423209.002024-07-017366Actual
2504374.002024-03-317356Actual
27186293.002024-05-317336Actual
31089234.812024-08-3173611Actual
13500760.002023-05-017313Actual
36238263.002025-01-307316Actual
30200366.172024-07-3173613Actual
30168310.032024-07-3173213Actual
2056231.612023-11-0173612Actual
18561644.002023-10-017313Actual
28894249.702024-07-0173112Actual
1250065.002023-04-017373Actual
23814298.002024-02-297315Actual
12361272.002023-04-017313Actual
36966246.872025-01-3073113Actual
33575397.752024-10-3173613Actual
26057168.002024-04-307336Actual
7878257.002022-12-027313Actual
913870.002022-12-307373Budget
536100.002022-05-017326Budget
13082171.002023-04-017366Actual
38538266.002025-04-017316Actual
3171674.002024-09-307326Actual
18179284.422023-09-017328Actual
17917230.002023-09-017336Actual
29286486.002024-07-317364Actual
2777037.992024-05-3173212Actual
5366218.002022-09-017367Actual
2661924.162024-04-3073112Actual
37705582.912025-03-017328Actual
37619452.002025-03-017367Actual
965463.002022-12-307356Actual
30292355.002024-08-317363Actual
10578223.002023-01-307316Actual
3905741.192025-04-0173511Actual
39003160.342025-04-0173311Actual
4043110.002022-08-017356Budget
879300.002022-05-017367Actual
38117260.912025-03-0173113Actual
7144354.002022-11-017365Actual
1841386.932023-09-0173611Actual
3574400.002022-08-017314Budget
11750120.002023-03-017326Budget
19155714.732023-10-017318Actual
2000168.002023-11-017356Actual
3386220.002022-08-017313Budget
20619721.002023-12-027313Actual
16031429.002023-07-027367Actual
3445469.912024-12-0173511Actual
6619220.002022-10-017328Budget
34995527.002024-12-307315Actual
17121513.212023-08-017318Actual
38175369.682025-03-0173613Actual
2135977.362023-12-0273211Actual
20245461.702023-11-017368Actual
3059400.002022-07-027317Budget
3249207.152022-07-027328Actual
15799158.002023-07-027316Actual
8862220.002022-12-027328Budget
1540314.592023-06-0173112Actual
37585582.002025-03-017317Actual
5820436.002022-10-017314Actual
33667437.002024-12-017363Actual
14668235.002023-06-017364Actual
1425528.422023-05-0173211Actual
5306300.002022-09-017317Budget
2665326.292024-04-3073612Actual
36590510.182025-01-307368Actual
1788955.002023-09-017326Actual
11234304.002023-03-017313Actual
5121161.002022-09-017346Actual
9850202.002022-12-307367Actual
11046300.002023-01-307318Budget
14819152.002023-06-017316Actual
404485.002022-08-017356Actual
1207220.002022-06-017363Budget
31886795.002024-09-307317Actual
18001158.002023-09-017366Actual
7612300.002022-11-017367Budget
30083291.192024-07-3173612Actual
9790455.002022-12-307317Actual
1943400.002022-06-017317Budget
30618188.002024-08-317336Actual
1025480.002023-01-307373Budget
33130399.572024-10-317328Actual
8536120.002022-12-027356Budget
35877366.172024-12-3073613Actual
30412591.002024-08-317364Actual
7879300.002022-12-027313Budget
79220.002022-05-017363Budget
2331220.002022-07-027363Budget
577286.002022-10-017373Actual
2652300.002022-07-027365Budget
30257686.002024-08-317313Actual
6680220.002022-10-017368Budget
28775151.832024-07-0173411Actual
6818120.002022-11-017363Budget
3004947.572024-07-3173212Actual
1944362.002022-06-017317Actual
10500300.002023-01-307365Budget
22902152.002024-01-307316Actual
32417308.282024-09-3073213Actual
8125300.002022-12-027364Actual
23254364.722024-01-307368Actual
8441245.002022-12-027336Actual
11094120.002023-01-307328Budget
53796.002022-05-017326Actual
1582630.002023-07-027326Actual
7271131.002022-11-017326Actual
5167110.002022-09-017356Budget
6021300.002022-10-017365Budget
4508220.002022-09-017313Budget
7414120.002022-11-017356Budget
3741592.002025-03-017326Actual
26863497.002024-05-317363Actual
28283286.002024-07-017316Actual
2271272.002022-07-027313Actual
8863220.782022-12-027328Actual
3950182.002022-08-017336Actual
31028200.762024-08-3173311Actual
8064546.002022-12-027314Actual
33724185.002024-12-017373Actual
3437360.332024-12-0173211Actual
585300.002022-05-017336Budget
1531197.572023-06-0173411Actual
15493790.002023-07-027313Actual
13161400.002023-04-017317Budget
35498300.762024-12-3073111Actual
6350220.002022-10-017366Budget
7939120.002022-12-027363Budget
27803298.642024-05-3173612Actual
2053111.402023-11-0173212Actual
8442220.002022-12-027336Budget
7084300.002022-11-017315Budget
2351215.652024-01-3073112Actual
2594260.002022-07-027315Actual
8673400.002022-12-027317Budget
3917794.382025-04-0173212Actual
38352617.002025-04-017314Actual
38770386.002025-04-017367Actual
33164425.332024-10-317368Actual
17241100.762023-08-0173111Actual
1067198.052022-05-017368Actual
17862210.002023-09-017316Actual
25725405.002024-04-307363Actual
2033135.872023-11-0173211Actual
12032270.002023-03-017317Actual
29223158.002024-07-317373Actual
11156220.002023-01-307368Budget
10176220.002023-01-307363Budget
36087625.002025-01-307364Actual
464788.002022-09-017373Actual
37939302.892025-03-0173611Actual
30760604.002024-08-317317Actual
14105496.542023-05-017318Actual
22276220.782023-12-307368Actual
38267482.002025-04-017363Actual
13716365.002023-05-017315Actual
1332500.002022-06-017314Budget
36025132.002025-01-307373Actual

Generated 2025-05-31 11:47:02.733 UTC