[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-08-027367Budget
2828313.002022-07-037336Actual
36180373.002025-01-317365Actual
880300.002022-05-027367Budget
408300.002022-05-027365Budget
22122429.002023-12-317317Actual
2436963.532024-03-0173311Actual
29286486.002024-08-017364Actual
19681208.002023-11-027373Actual
13411276.842023-04-027368Actual
30141183.712024-08-0173113Actual
21775257.002023-12-317364Actual
11294220.002023-03-027363Budget
9384291.002022-12-317365Actual
33250173.102024-11-0173211Actual
27861183.712024-06-0173113Actual
24223395.032024-03-017328Actual
2130220.002022-06-027328Budget
28390112.002024-07-027356Actual
11703270.002023-03-027316Actual
17183296.542023-08-027368Actual
12422220.002023-04-027363Budget
739220.002022-05-027366Budget
1947511.402023-10-0273112Actual
10363400.002023-01-317364Budget
34018175.002024-12-027346Actual
8489220.002022-12-037346Budget
1841386.932023-09-0273611Actual
9510120.002022-12-317326Budget
4695483.002022-09-027314Actual
35526146.512024-12-3173211Actual
6571655.642022-10-027318Actual
4430220.002022-08-027368Budget
14926106.002023-06-027356Actual
1528459.272023-06-0273311Actual
28283286.002024-07-027316Actual
36590510.182025-01-317368Actual
801770.002022-12-037373Budget
18947118.002023-10-027346Actual
11751125.002023-03-027326Actual
31267132.832024-09-0173113Actual
27449457.152024-06-017328Actual
6021300.002022-10-027365Budget
15585128.002023-07-037373Actual
1943400.002022-06-027317Budget
21867210.002023-12-317365Actual
32040473.822024-10-017368Actual
30292355.002024-09-017363Actual
12974220.002023-04-027346Budget
7320211.002022-11-027336Actual
36293281.002025-01-317336Actual
27978536.002024-07-027313Actual
7143300.002022-11-027365Budget
12281220.002023-03-027368Budget
10176220.002023-01-317363Budget
3308220.002022-07-037368Budget
2083457.152022-06-027318Actual
18300.002022-05-027313Budget
29518151.002024-08-017346Actual
26711132.832024-05-0173113Actual
33543338.102024-11-0173213Actual
11894110.002023-03-027356Budget
31744208.002024-10-017336Actual
32126116.722024-10-0173211Actual
38144346.872025-03-0273213Actual
30083291.192024-08-0173612Actual
3832498.002025-04-027373Actual
365281020.802025-01-317318Actual
1025480.002023-01-317373Budget
19217257.152023-10-027368Actual
33044591.002024-11-017367Actual
1641017.782023-07-0373112Actual
8344213.002022-12-037316Actual
8674332.002022-12-037317Actual
29902181.612024-08-0173311Actual
23756254.002024-03-017364Actual
17384129.482023-08-0273611Actual
1796978.002023-09-027356Actual
31209409.282024-09-0173612Actual
31294238.102024-09-0173213Actual
15528416.002023-07-037363Actual
23134455.002024-01-317367Actual
240880.002022-07-037373Budget
5632220.002022-10-027313Budget
24195655.642024-03-017318Actual
4508220.002022-09-027313Budget
2730220.002022-07-037316Budget
3575443.002022-08-027314Actual
11952218.002023-03-027366Actual
2537424.162024-04-0173211Actual
1897357.002023-10-027356Actual
28573738.972024-07-027318Actual
3949220.002022-08-027336Budget
3917794.382025-04-0273212Actual
11562322.002023-03-027315Actual
20303169.912023-11-0273111Actual
1472362.002022-06-027315Actual
32627741.002024-11-017314Actual
206500.002022-05-027314Budget
21833365.002023-12-317315Actual
19005142.002023-10-027366Actual
32507819.002024-11-017313Actual
2103198.002023-12-037356Actual
2665326.292024-05-0173612Actual
33752655.002024-12-027314Actual
2004300.002022-06-027367Budget
2003345.002022-06-027367Actual
16971137.002023-08-027366Actual
3059081.002024-09-017326Actual
2652615.652024-05-0173511Actual
4184364.002022-08-027317Actual
27569113.532024-06-0173211Actual
28480751.002024-07-027317Actual
2542864.592024-04-0173411Actual
25133499.002024-04-017317Actual
166166.002022-06-027326Actual
1746911.402023-08-0273212Actual
24991162.002024-04-017336Actual
33102910.192024-11-017318Actual
2651291.002022-07-037365Actual
1756220.002022-06-027346Budget
10907377.002023-01-317317Actual
30915567.762024-09-017368Actual
1430975.232023-05-0273411Actual
27888424.072024-06-0173213Actual
1009198.052022-05-027328Actual
18715251.002023-10-027364Actual
38565102.002025-04-027326Actual
9711148.002022-12-317366Actual
11095220.782023-01-317328Actual
35285520.002024-12-317317Actual
6350220.002022-10-027366Budget
36053963.002025-01-317314Actual
2831066.002024-07-027326Actual
32542355.002024-11-017363Actual
22006157.002023-12-317346Actual
20739367.002023-12-037314Actual
22597643.002024-01-317313Actual
4183300.002022-08-027317Budget
2147494.382023-12-0373611Actual
8815300.002022-12-037318Budget
36703210.342025-01-3173311Actual
5227153.002022-09-027366Actual
348301.002022-05-027315Actual
22215620.792023-12-317318Actual
128480.002022-06-027373Budget
21925162.002023-12-317316Actual
8922120.002022-12-037368Budget
37495128.002025-03-027356Actual
1757237.002022-06-027346Actual
2610972.002024-05-017356Actual
13811191.002023-05-027316Actual
2872187.992024-07-0273211Actual
240968.002022-07-037373Actual
9559237.002022-12-317336Actual
3853251.002022-08-027316Actual
10177141.002023-01-317363Actual
10626101.002023-01-317326Actual
29344471.002024-08-017315Actual
34874158.002024-12-317373Actual
3950182.002022-08-027336Actual
29223158.002024-08-017373Actual
9976220.002022-12-317328Budget
2050411.402023-11-0273112Actual
13951142.002023-05-027366Actual
308531182.922024-09-017318Actual
5881300.002022-10-027364Budget
1287876.002023-04-027326Actual
20184690.492023-11-027318Actual
10723153.002023-01-317346Actual
3574400.002022-08-027314Budget
16560390.002023-08-027363Actual
2336783.742024-01-3173311Actual
2038569.912023-11-0273411Actual
225078.212023-12-3173112Actual
26201780.002024-05-017317Actual
12031400.002023-03-027317Budget
35320473.002024-12-317367Actual
1440016.722023-05-0273112Actual
27483296.542024-06-017368Actual
23312139.062024-01-3173111Actual
3284078.002024-11-017326Actual
24103436.002024-03-017317Actual
36145649.002025-01-317315Actual
27421937.462024-06-017318Actual
2593300.002022-07-037315Budget
38976151.832025-04-0273211Actual
1137343.002023-03-027373Actual
29847311.402024-08-0173111Actual
1189363.002023-03-027356Actual
1629173.102023-07-0373411Actual
13500760.002023-05-027313Actual
2035851.822023-11-0273311Actual
8921166.242022-12-037368Actual
18561644.002023-10-027313Actual
464788.002022-09-027373Actual
3774300.002022-08-027365Budget
23254364.722024-01-317368Actual
29963260.342024-08-0173611Actual
12610400.002023-04-027364Budget
3741592.002025-03-027326Actual
13022127.002023-04-027356Actual
16831216.002023-08-027316Actual
32390171.432024-10-0173113Actual
19894137.002023-11-027316Actual
18773290.002023-10-027315Actual
39329320.562025-04-0273613Actual
27328640.002024-06-017317Actual
14819152.002023-06-027316Actual
913870.002022-12-317373Budget
15137252.602023-06-027328Actual
20126301.002023-11-027367Actual
35726102.892024-12-3173212Actual
38948369.912025-04-0273111Actual
1623724.162023-07-0373211Actual
1864172.002022-06-027366Actual
13162405.002023-04-027317Actual
21622509.002023-12-317313Actual
1953323.102023-10-0273612Actual
30795421.002024-09-017367Actual
1025562.002023-01-317373Actual
9653120.002022-12-317356Budget
2133197.572023-12-0373111Actual
11750120.002023-03-027326Budget
29577228.002024-08-017366Actual
13161400.002023-04-027317Budget
2545545.442024-04-0173511Actual
4323442.002022-08-027318Actual
37330471.002025-03-027365Actual
10362234.002023-01-317364Actual
6818120.002022-11-027363Budget
30412591.002024-09-017364Actual
2723893.002024-06-017356Actual
128546.002022-06-027373Actual
34226692.002024-12-027318Actual
11094120.002023-01-317328Budget
3637300.002022-08-027364Budget
34133861.002024-12-027317Actual
53796.002022-05-027326Actual
21061127.002023-12-037366Actual
23454133.742024-01-3173611Actual
15799158.002023-07-037316Actual
3100173.102024-09-0173211Actual
6618252.602022-10-027328Actual
31175111.402024-09-0173212Actual
34782665.002024-12-317313Actual
8735300.002022-12-037367Budget
2715875.002024-06-017326Actual
15854150.002023-07-037336Actual
3004947.572024-08-0173212Actual
2875198.002022-07-037346Actual
39296422.312025-04-0273213Actual
25346122.042024-04-0173111Actual
8535148.002022-12-037356Actual
9928300.002022-12-317318Budget
12094300.002023-03-027367Budget
3200300.002022-07-037318Budget
2095150.002023-12-037326Actual
23721380.002024-03-017314Actual
10302400.002023-01-317314Budget
2765073.102024-06-0173511Actual
29131722.002024-08-017313Actual
7222266.002022-11-027316Actual
28190501.002024-07-027315Actual
32098302.892024-10-0173111Actual
24314122.042024-03-0173111Actual
2033135.872023-11-0273211Actual
22065197.002023-12-317366Actual
3122300.002022-07-037367Budget
11847220.002023-03-027346Budget
14167355.632023-05-027368Actual
39091242.252025-04-0273611Actual
20654397.002023-12-037363Actual
2298382.002024-01-317346Actual
2270300.002022-07-037313Budget
35877366.172024-12-3173613Actual
17804302.002023-09-027365Actual
23009108.002024-01-317356Actual
9247384.002022-12-317364Actual
3526110.002022-08-027373Budget
4105220.002022-08-027366Budget
5694120.002022-10-027363Budget
37997182.682025-03-0273112Actual
7271131.002022-11-027326Actual
15493790.002023-07-037313Actual
7223300.002022-11-027316Budget
9606139.002022-12-317346Actual
19250.002022-05-027313Actual
5820436.002022-10-027314Actual
2041250.762023-11-0273511Actual
1543624.162023-06-0273612Actual
1803120.002022-06-027356Budget
2434246.502024-03-0173211Actual
28635523.822024-07-027368Actual
31920514.002024-10-017367Actual
2980243.002022-07-037366Actual
26738297.752024-05-0173213Actual
20091457.002023-11-027317Actual
33724185.002024-12-027373Actual
10627120.002023-01-317326Budget
34937591.002024-12-317364Actual
3448161.002022-08-027363Actual
10500300.002023-01-317365Budget
2504374.002024-04-017356Actual
13224300.002023-04-027367Budget
5120220.002022-09-027346Budget
2892244.382024-07-0273212Actual
1392312.002022-06-027364Actual
12423173.002023-04-027363Actual
1434273.102023-05-0273611Actual
3445469.912024-12-0273511Actual
22632416.002024-01-317363Actual
10442400.002023-01-317315Budget
2369396.002024-03-017373Actual
35553178.422024-12-3173311Actual
8065500.002022-12-037314Budget
4977220.002022-09-027316Budget
2515300.002022-07-037364Budget
21656364.002023-12-317363Actual
33458343.322024-11-0173612Actual
32006399.572024-10-017328Actual
15906127.002023-07-037356Actual
21741355.002023-12-317314Actual
1865220.002022-06-027366Budget
7939120.002022-12-037363Budget
11623300.002023-03-027365Budget
9325322.002022-12-317315Actual
35378896.552024-12-317318Actual
29492240.002024-08-017336Actual
35143293.002024-12-317336Actual
24936152.002024-04-017316Actual
13535443.002023-05-027363Actual
30349161.002024-09-017373Actual
10769110.002023-01-317356Budget
8125300.002022-12-037364Actual
18093301.002023-09-027367Actual
10499364.002023-01-317365Actual
34574111.402024-12-0273212Actual
35088162.002024-12-317316Actual
2922108.002022-07-037356Actual
8488198.002022-12-037346Actual
38352617.002025-04-027314Actual
5493266.242022-09-027328Actual
3519584.002024-12-317356Actual
801655.002022-12-037373Actual
2649990.122024-05-0173411Actual
2987573.102024-08-0173211Actual
23042152.002024-01-317366Actual
33516192.482024-11-0173113Actual
33845426.002024-12-027315Actual
36470490.002025-01-317367Actual
10722220.002023-01-317346Budget
33992221.002024-12-027336Actual
33338257.152024-11-0173611Actual
3171674.002024-10-017326Actual
22689150.002024-01-317373Actual
23099468.002024-01-317317Actual
536100.002022-05-027326Budget
13303300.002023-04-027318Budget
6679292.002022-10-027368Actual
7414120.002022-11-027356Budget
31886795.002024-10-017317Actual
19975103.002023-11-027346Actual
31326366.172024-09-0173613Actual
577286.002022-10-027373Actual
689753.002022-11-027373Actual
8064546.002022-12-037314Actual
3900110.002022-08-027326Budget
8266300.002022-12-037365Budget
9462274.002022-12-317316Actual
680122.002022-05-027356Actual
26771329.332024-05-0173613Actual
2540173.102024-04-0173311Actual
35759431.622024-12-3173612Actual
35169135.002024-12-317346Actual
10038257.152022-12-317368Actual
17943102.002023-09-027346Actual
11046300.002023-01-317318Budget
35844366.172024-12-3173213Actual
19417129.482023-10-0273611Actual
3790640.122025-03-0273511Actual
21211779.882023-12-037318Actual
255738.212024-04-0173212Actual
2056231.612023-11-0273612Actual
15957.002022-05-027373Actual
9560220.002022-12-317336Budget
1525723.102023-06-0273211Actual
27541350.772024-06-0173111Actual
6491300.002022-10-027367Budget
13892131.002023-05-027346Actual
2472383.002024-04-017373Actual
2496330.002024-04-017326Actual
9186357.002022-12-317314Actual
36676167.782025-01-3173211Actual
31829171.002024-10-017366Actual
5305270.002022-09-027317Actual
31475146.002024-10-017373Actual
10578223.002023-01-317316Actual
1865380.002023-10-027373Actual
7551400.002022-11-027317Budget
586281.002022-05-027336Actual
3060429.002022-07-037317Actual
19155714.732023-10-027318Actual
34287366.242024-12-027368Actual
33222422.042024-11-0173111Actual
11047585.942023-01-317318Actual
7739195.022022-11-027328Actual
21273246.542023-12-037368Actual
31089234.812024-09-0173611Actual
18212366.242023-09-027368Actual
27040556.002024-06-017315Actual
4568137.002022-09-027363Actual
33937240.002024-12-027316Actual
12831220.002023-04-027316Budget
8442220.002022-12-037336Budget
1008220.002022-05-027328Budget
9790455.002022-12-317317Actual
9789400.002022-12-317317Budget
12549400.002023-04-027314Budget
36908315.662025-01-3173612Actual
10676304.002023-01-317336Actual
2171391.002023-12-317373Actual
32755593.002024-11-017365Actual
1250065.002023-04-027373Actual
19097442.002023-10-027367Actual
2331220.002022-07-037363Budget
37295702.002025-03-027315Actual
5365300.002022-09-027367Budget
267300.002022-05-027364Budget
4897300.002022-09-027365Budget
15051364.002023-06-027367Actual
28956300.762024-07-0273612Actual
1250180.002023-04-027373Budget
29929162.462024-08-0173411Actual
2330159.002022-07-037363Actual
36966246.872025-01-3173113Actual
37797260.342025-03-0273111Actual
23962162.002024-03-017336Actual
2880239.062024-07-0273511Actual
3626562.002025-01-317326Actual
3511592.002024-12-317326Actual
1540314.592023-06-0273112Actual
3449120.002022-08-027363Budget
35934778.002025-01-317313Actual
5821400.002022-10-027314Budget
3560737.992024-12-3173511Actual
28775151.832024-07-0273411Actual
12172395.032023-03-027318Actual
34168514.002024-12-027367Actual
6680220.002022-10-027368Budget
1484683.002023-06-027326Actual
2439683.742024-03-0173411Actual
16117395.032023-07-037328Actual
5554198.052022-09-027368Actual
4694400.002022-09-027314Budget
28515443.002024-07-027367Actual
6570400.002022-10-027318Budget
8392111.002022-12-037326Actual
22334105.022023-12-3173111Actual
27363473.002024-06-017367Actual
26083122.002024-05-017346Actual
2501782.002024-04-017346Actual
37174137.002025-03-027373Actual
6819135.002022-11-027363Actual
7879300.002022-12-037313Budget
11156220.002023-01-317368Budget
16886262.002023-08-027336Actual
15996421.002023-07-037317Actual
12752249.002023-04-027365Actual
16617161.002023-08-027373Actual
16525585.002023-08-027313Actual
2271272.002022-07-037313Actual
1835283.742023-09-0273411Actual
36993310.032025-01-3173213Actual
38770386.002025-04-027367Actual
32450274.942024-10-0173613Actual
2457557.002022-07-037314Actual
34902702.002024-12-317314Actual
5024110.002022-09-027326Budget
36556449.572025-01-317328Actual

Generated 2025-06-01 18:52:31.176 UTC