[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-05-027316Actual
37082836.002025-03-027313Actual
9061120.002022-12-317363Budget
4977220.002022-09-027316Budget
6197254.002022-10-027336Actual
1333572.002022-06-027314Actual
37202585.002025-03-027314Actual
6292110.002022-10-027356Budget
7144354.002022-11-027365Actual
36025132.002025-01-317373Actual
4429246.542022-08-027368Actual
10769110.002023-01-317356Budget
1250180.002023-04-027373Budget
25725405.002024-05-017363Actual
1729681.612023-08-0273311Actual
7473220.002022-11-027366Budget
37117556.002025-03-027363Actual
30168310.032024-08-0173213Actual
31028200.762024-09-0173311Actual
14549471.002023-06-027363Actual
2071196.002023-12-037373Actual
2083457.152022-06-027318Actual
31920514.002024-10-017367Actual
5226220.002022-09-027366Budget
3004947.572024-08-0173212Actual
30563208.002024-09-017316Actual
35440395.032024-12-317368Actual
33102910.192024-11-017318Actual
11894110.002023-03-027356Budget
7320211.002022-11-027336Actual
24223395.032024-03-017328Actual
34902702.002024-12-317314Actual
10116300.002023-01-317313Budget
31147241.192024-09-0173112Actual
23254364.722024-01-317368Actual
7271131.002022-11-027326Actual
4371325.332022-08-027328Actual
23009108.002024-01-317356Actual
36703210.342025-01-3173311Actual
18596432.002023-10-027363Actual
741381.002022-11-027356Actual
19217257.152023-10-027368Actual
31294238.102024-09-0173213Actual
9977305.632022-12-317328Actual
5366218.002022-09-027367Actual
33992221.002024-12-027336Actual
7691442.002022-11-027318Actual
27684181.612024-06-0173611Actual
1445827.362023-05-0273612Actual
9850202.002022-12-317367Actual
13302514.732023-04-027318Actual
17804302.002023-09-027365Actual
33575397.752024-11-0173613Actual
12360300.002023-04-027313Budget
37469145.002025-03-027346Actual
1709300.002022-06-027336Budget
24878272.002024-04-017365Actual
12690339.002023-04-027315Actual
33879547.002024-12-027365Actual
347300.002022-05-027315Budget
2457418.842024-03-0173612Actual
32868240.002024-11-017336Actual
11155205.632023-01-317368Actual
22449120.972023-12-3173611Actual
35088162.002024-12-317316Actual
7739195.022022-11-027328Actual
10578223.002023-01-317316Actual
3437360.332024-12-0273211Actual
6492354.002022-10-027367Actual
27569113.532024-06-0173211Actual
240880.002022-07-037373Budget
25907369.002024-05-017315Actual
12032270.002023-03-027317Actual
13751288.002023-05-027365Actual
10038257.152022-12-317368Actual
37025366.172025-01-3173613Actual
7270120.002022-11-027326Budget
30349161.002024-09-017373Actual
9849300.002022-12-317367Budget
7143300.002022-11-027365Budget
33396149.702024-11-0173112Actual
1484683.002023-06-027326Actual
29251865.002024-08-017314Actual
12423173.002023-04-027363Actual
11046300.002023-01-317318Budget
2082300.002022-06-027318Budget
32153146.512024-10-0173311Actual
22632416.002024-01-317363Actual
11482400.002023-03-027364Budget
1434273.102023-05-0273611Actual
32542355.002024-11-017363Actual
33845426.002024-12-027315Actual
10722220.002023-01-317346Budget
10037120.002022-12-317368Budget
2765073.102024-06-0173511Actual
32507819.002024-11-017313Actual
22957256.002024-01-317336Actual
25690585.002024-05-017313Actual
34666274.942024-12-0273113Actual
24457133.742024-03-0173611Actual
1440016.722023-05-0273112Actual
15613274.002023-07-037314Actual
37939302.892025-03-0273611Actual
27186293.002024-06-017336Actual
1732378.422023-08-0273411Actual
17862210.002023-09-027316Actual
11799300.002023-03-027336Budget
18058414.002023-09-027317Actual
5167110.002022-09-027356Budget
17677428.002023-09-027314Actual
25288296.542024-04-017368Actual
21833365.002023-12-317315Actual
12221120.002023-03-027328Budget
2777037.992024-06-0173212Actual
2133197.572023-12-0373111Actual
3121282.002022-07-037367Actual
24046166.002024-03-017366Actual
2298382.002024-01-317346Actual
15648304.002023-07-037364Actual
26560103.952024-05-0173611Actual
23134455.002024-01-317367Actual
12611364.002023-04-027364Actual
16645317.002023-08-027314Actual
33130399.572024-11-017328Actual
6244220.002022-10-027346Budget
4243300.002022-08-027367Actual
34608310.342024-12-0273612Actual
502576.002022-09-027326Actual
29789496.542024-08-017368Actual
21211779.882023-12-037318Actual
28515443.002024-07-027367Actual
27921466.172024-06-0173613Actual
38890442.002025-04-027368Actual
25488114.592024-04-0173611Actual
18921169.002023-10-027336Actual
39149214.592025-04-0273112Actual
20184690.492023-11-027318Actual
32662483.002024-11-017364Actual
23192514.732024-01-317318Actual
22752205.002024-01-317364Actual
1832568.852023-09-0273311Actual
25076180.002024-04-017366Actual
20866361.002023-12-037365Actual
18212366.242023-09-027368Actual
2135977.362023-12-0373211Actual
38352617.002025-04-027314Actual
3997152.002022-08-027346Actual
33277109.272024-11-0173311Actual
2542864.592024-04-0173411Actual
36238263.002025-01-317316Actual
680122.002022-05-027356Actual
15345108.212023-06-0273611Actual
26738297.752024-05-0173213Actual
24666377.002024-04-017363Actual
14819152.002023-06-027316Actual
1796978.002023-09-027356Actual
879300.002022-05-027367Actual
29518151.002024-08-017346Actual
5821400.002022-10-027314Budget
26771329.332024-05-0173613Actual
15706324.002023-07-037315Actual
144278.212023-05-0273212Actual
9463300.002022-12-317316Budget
28338321.002024-07-027336Actual
26982486.002024-06-017364Actual
4898245.002022-09-027365Actual
6351131.002022-10-027366Actual
1392312.002022-06-027364Actual
18093301.002023-09-027367Actual
10723153.002023-01-317346Actual
35877366.172024-12-3173613Actual
28573738.972024-07-027318Actual
28956300.762024-07-0273612Actual
7367220.002022-11-027346Budget
24936152.002024-04-017316Actual
2980243.002022-07-037366Actual
913870.002022-12-317373Budget
3637300.002022-08-027364Budget
31383794.002024-10-017313Actual
2892244.382024-07-0273212Actual
225078.212023-12-3173112Actual
37330471.002025-03-027365Actual
13412220.002023-04-027368Budget
17917230.002023-09-027336Actual
408300.002022-05-027365Budget
9928300.002022-12-317318Budget
22065197.002023-12-317366Actual
819400.002022-05-027317Budget
19005142.002023-10-027366Actual
36556449.572025-01-317328Actual
34226692.002024-12-027318Actual
166166.002022-06-027326Actual
3574400.002022-08-027314Budget
38593248.002025-04-027336Actual
1077088.002023-01-317356Actual
18715251.002023-10-027364Actual
6679292.002022-10-027368Actual
1865380.002023-10-027373Actual
10908400.002023-01-317317Budget
37619452.002025-03-027367Actual
7800120.002022-11-027368Budget
38645116.002025-04-027356Actual
28748216.722024-07-0273311Actual
36993310.032025-01-3173213Actual
3342439.062024-11-0173212Actual
9246300.002022-12-317364Budget
1641017.782023-07-0373112Actual
16352102.892023-07-0373611Actual
25226542.002024-04-017318Actual
4509229.002022-09-027313Actual
29074238.102024-07-0273613Actual
23988109.002024-03-017346Actual
10442400.002023-01-317315Budget
3386220.002022-08-027313Budget
34400175.232024-12-0273311Actual
3917794.382025-04-0273212Actual
913947.002022-12-317373Actual
31055184.812024-09-0173411Actual
17557603.002023-09-027313Actual
33458343.322024-11-0173612Actual
820432.002022-05-027317Actual
12689400.002023-04-027315Budget
32720556.002024-11-017315Actual
5959353.002022-10-027315Actual
8673400.002022-12-037317Budget
3782553.952025-03-0273211Actual
3526110.002022-08-027373Budget
1764996.002023-09-027373Actual
13350120.002023-04-027328Budget
32298180.552024-10-0173112Actual
28283286.002024-07-027316Actual
17121513.212023-08-027318Actual
3790640.122025-03-0273511Actual
14874234.002023-06-027336Actual
2610972.002024-05-017356Actual
35726102.892024-12-3173212Actual
24631702.002024-04-017313Actual
23849236.002024-03-017365Actual
27861183.712024-06-0173113Actual
31503815.002024-10-017314Actual
9789400.002022-12-317317Budget
27978536.002024-07-027313Actual
39003160.342025-04-0273311Actual
17769263.002023-09-027315Actual
36847177.362025-01-3173112Actual
20979209.002023-12-037336Actual
1008220.002022-05-027328Budget
33752655.002024-12-027314Actual
21656364.002023-12-317363Actual
2472383.002024-04-017373Actual
9560220.002022-12-317336Budget
267300.002022-05-027364Budget
28190501.002024-07-027315Actual
10303386.002023-01-317314Actual
11952218.002023-03-027366Actual
21413100.762023-12-0373411Actual
2827300.002022-07-037336Budget
20619721.002023-12-037313Actual
18179284.422023-09-027328Actual
38770386.002025-04-027367Actual
8815300.002022-12-037318Budget
12751300.002023-04-027365Budget
11750120.002023-03-027326Budget
1206203.002022-06-027363Actual
6758300.002022-11-027313Budget
2292934.002024-01-317326Actual
4322400.002022-08-027318Budget
10627120.002023-01-317326Budget
960300.002022-05-027318Budget
22276220.782023-12-317368Actual
255738.212024-04-0173212Actual
23454133.742024-01-3173611Actual
348301.002022-05-027315Actual
2457557.002022-07-037314Actual
8442220.002022-12-037336Budget
38856355.632025-04-027328Actual
10828220.002023-01-317366Budget
9653120.002022-12-317356Budget
8203353.002022-12-037315Actual
15585128.002023-07-037373Actual
2880239.062024-07-0273511Actual
14926106.002023-06-027356Actual
10117236.002023-01-317313Actual
28601482.912024-07-027328Actual
8862220.002022-12-037328Budget
4184364.002022-08-027317Actual
29929162.462024-08-0173411Actual
16738386.002023-08-027315Actual
21980222.002023-12-317336Actual
36908315.662025-01-3173612Actual
1460672.002023-06-027373Actual
34168514.002024-12-027367Actual
2514234.002022-07-037364Actual
27803298.642024-06-0173612Actual
23907234.002024-03-017316Actual
16089655.642023-07-037318Actual
33250173.102024-11-0173211Actual
10967374.002023-01-317367Actual
10302400.002023-01-317314Budget
2515300.002022-07-037364Budget
12282220.782023-03-027368Actual
38619130.002025-04-027346Actual
30257686.002024-09-017313Actual
30470508.002024-09-017315Actual
2393439.002024-03-017326Actual
34287366.242024-12-027368Actual
24751380.002024-04-017314Actual
11421529.002023-03-027314Actual
2439683.742024-03-0173411Actual
1383855.002023-05-027326Actual
7878257.002022-12-037313Actual
8735300.002022-12-037367Budget
33222422.042024-11-0173111Actual
19183390.482023-10-027328Actual
2644553.952024-05-0173211Actual
240968.002022-07-037373Actual
5074213.002022-09-027336Actual
36087625.002025-01-317364Actual
12220207.152023-03-027328Actual
11751125.002023-03-027326Actual
1735017.782023-08-0273511Actual
22157364.002023-12-317367Actual
13303300.002023-04-027318Budget
10829171.002023-01-317366Actual
206500.002022-05-027314Budget
36378137.002025-01-317366Actual
30915567.762024-09-017368Actual
6759338.002022-11-027313Actual
2828313.002022-07-037336Actual
12031400.002023-03-027317Budget
2504374.002024-04-017356Actual
1540314.592023-06-0273112Actual
12422220.002023-04-027363Budget
2254032.672023-12-3173612Actual
34076154.002024-12-027366Actual
1829823.102023-09-0273211Actual
464788.002022-09-027373Actual
961535.942022-05-027318Actual
1950210.332023-10-0273212Actual
16560390.002023-08-027363Actual
352774.002022-08-027373Actual
2652300.002022-07-037365Budget
2056231.612023-11-0273612Actual
3996220.002022-08-027346Budget
38976151.832025-04-0273211Actual
1938445.442023-10-0273511Actual
33724185.002024-12-027373Actual
1643711.402023-07-0373212Actual
8674332.002022-12-037317Actual
6430300.002022-10-027317Budget
8536120.002022-12-037356Budget
32098302.892024-10-0173111Actual
29131722.002024-08-017313Actual
5554198.052022-09-027368Actual
34427199.702024-12-0273411Actual
11420400.002023-03-027314Budget
11095220.782023-01-317328Actual
15906127.002023-07-037356Actual
12610400.002023-04-027364Budget
10500300.002023-01-317365Budget
38232579.002025-04-027313Actual
16209156.082023-07-0373111Actual
31689266.002024-10-017316Actual
1835283.742023-09-0273411Actual
33787624.002024-12-027364Actual
25346122.042024-04-0173111Actual
34693238.102024-12-0273213Actual
15137252.602023-06-027328Actual
32180134.802024-10-0173411Actual
5168111.002022-09-027356Actual
29014239.852024-07-0273113Actual
21867210.002023-12-317365Actual
17241100.762023-08-0273111Actual
1629173.102023-07-0373411Actual
12879120.002023-04-027326Budget
8594220.002022-12-037366Budget
33164425.332024-11-017368Actual
38565102.002025-04-027326Actual
2665326.292024-05-0173612Actual
1531197.572023-06-0273411Actual
36435817.002025-01-317317Actual
29847311.402024-08-0173111Actual
9559237.002022-12-317336Actual
37495128.002025-03-027356Actual
8064546.002022-12-037314Actual
10177141.002023-01-317363Actual
35030399.002024-12-317365Actual
26417151.832024-05-0173111Actual
7612300.002022-11-027367Budget
9976220.002022-12-317328Budget
951194.002022-12-317326Actual
614894.002022-10-027326Actual
11702220.002023-03-027316Budget
27073334.002024-06-017365Actual
536100.002022-05-027326Budget
17384129.482023-08-0273611Actual
24991162.002024-04-017336Actual
34574111.402024-12-0273212Actual
18561644.002023-10-027313Actual
5633272.002022-10-027313Actual
16031429.002023-07-037367Actual
16151366.242023-07-037368Actual
34546277.362024-12-0273112Actual
679120.002022-05-027356Budget
22902152.002024-01-317316Actual
36730167.782025-01-3173411Actual
17149245.032023-08-027328Actual
8814510.182022-12-037318Actual
29379380.002024-08-017365Actual
29727896.552024-08-017318Actual
2035851.822023-11-0273311Actual
37237608.002025-03-027364Actual
128480.002022-06-027373Budget
2496330.002024-04-017326Actual
4569120.002022-09-027363Budget
7223300.002022-11-027316Budget
27623206.082024-06-0173411Actual
5960300.002022-10-027315Budget
2138683.742023-12-0373311Actual
30973262.472024-09-0173111Actual
3575443.002022-08-027314Actual
5695132.002022-10-027363Actual
7083273.002022-11-027315Actual
15051364.002023-06-027367Actual
14515546.002023-06-027313Actual
5493266.242022-09-027328Actual
13083220.002023-04-027366Budget
36145649.002025-01-317315Actual
3901118.002022-08-027326Actual
9383300.002022-12-317365Budget
7551400.002022-11-027317Budget
1726956.082023-08-0273211Actual
7938161.002022-12-037363Actual
34488293.322024-12-0273611Actual
29344471.002024-08-017315Actual
37705582.912025-03-027328Actual
20245461.702023-11-027368Actual
3249207.152022-07-037328Actual
1068220.002022-05-027368Budget
14282102.892023-05-0273311Actual
12975165.002023-04-027346Actual
31538414.002024-10-017364Actual
36470490.002025-01-317367Actual
16971137.002023-08-027366Actual
35378896.552024-12-317318Actual
39030260.342025-04-0273411Actual
3200300.002022-07-037318Budget
38948369.912025-04-0273111Actual
36676167.782025-01-3173211Actual
3560737.992024-12-3173511Actual
4695483.002022-09-027314Actual
2442324.162024-03-0173511Actual
3100173.102024-09-0173211Actual
3387203.002022-08-027313Actual
10363400.002023-01-317364Budget
2334063.532024-01-3173211Actual
22215620.792023-12-317318Actual
28480751.002024-07-027317Actual
14010520.002023-05-027317Actual
12549400.002023-04-027314Budget
21273246.542023-12-037368Actual
1525723.102023-06-0273211Actual
12093236.002023-03-027367Actual
8266300.002022-12-037365Budget
23312139.062024-01-3173111Actual
13951142.002023-05-027366Actual
2156517.782023-12-0373612Actual
26324399.572024-05-017328Actual
7738220.002022-11-027328Budget
31326366.172024-09-0173613Actual
37585582.002025-03-027317Actual
3853251.002022-08-027316Actual
2723893.002024-06-017356Actual
33543338.102024-11-0173213Actual
3716336.002022-08-027315Actual
4756270.002022-09-027364Actual
2593300.002022-07-037315Budget
12974220.002023-04-027346Budget
3626562.002025-01-317326Actual
19417129.482023-10-0273611Actual

Generated 2025-06-01 14:36:24.387 UTC