[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953323.102023-10-0173612Actual
33724185.002024-12-017373Actual
11750120.002023-03-017326Budget
21867210.002023-12-307365Actual
26296828.372024-04-307318Actual
5880249.002022-10-017364Actual
3832498.002025-04-017373Actual
9463300.002022-12-307316Budget
13224300.002023-04-017367Budget
5445400.002022-09-017318Budget
18773290.002023-10-017315Actual
2602943.002024-04-307326Actual
53796.002022-05-017326Actual
20034148.002023-11-017366Actual
19217257.152023-10-017368Actual
21980222.002023-12-307336Actual
23192514.732024-01-307318Actual
17677428.002023-09-017314Actual
31538414.002024-09-307364Actual
37388203.002025-03-017316Actual
28635523.822024-07-017368Actual
3560737.992024-12-3073511Actual
17121513.212023-08-017318Actual
16773332.002023-08-017365Actual
15137252.602023-06-017328Actual
10038257.152022-12-307368Actual
2981220.002022-07-027366Budget
32126116.722024-09-3073211Actual
15957.002022-05-017373Actual
35285520.002024-12-307317Actual
38735520.002025-04-017317Actual
26236577.002024-04-307367Actual
35030399.002024-12-307365Actual
33304113.532024-10-3173411Actual
7552494.002022-11-017317Actual
2241697.572023-12-3073411Actual
8595224.002022-12-027366Actual
18561644.002023-10-017313Actual
3774300.002022-08-017365Budget
12689400.002023-04-017315Budget
37585582.002025-03-017317Actual
17384129.482023-08-0173611Actual
27742282.682024-05-3173112Actual
1735017.782023-08-0173511Actual
2298382.002024-01-307346Actual
4836332.002022-09-017315Actual
29669390.002024-07-317367Actual
1992166.002023-11-017326Actual
14227108.212023-05-0173111Actual
577286.002022-10-017373Actual
12927300.002023-04-017336Budget
1729681.612023-08-0173311Actual
14874234.002023-06-017336Actual
961535.942022-05-017318Actual
28423209.002024-07-017366Actual
27040556.002024-05-317315Actual
28132452.002024-07-017364Actual
12830223.002023-04-017316Actual
19062414.002023-10-017317Actual
5553220.002022-09-017368Budget
14668235.002023-06-017364Actual
2053111.402023-11-0173212Actual
7319220.002022-11-017336Budget
31326366.172024-08-3173613Actual
37619452.002025-03-017367Actual
35934778.002025-01-307313Actual
26357523.822024-04-307368Actual
26948912.002024-05-317314Actual
29041520.562024-07-0173213Actual
28693311.402024-07-0173111Actual
23636432.002024-02-297363Actual
2292934.002024-01-307326Actual
7551400.002022-11-017317Budget
13535443.002023-05-017363Actual
1149286.002022-06-017313Actual
2515300.002022-07-027364Budget
5121161.002022-09-017346Actual
1067198.052022-05-017368Actual
13500760.002023-05-017313Actual
12610400.002023-04-017364Budget
34254520.792024-12-017328Actual
14515546.002023-06-017313Actual
11624280.002023-03-017365Actual
18866123.002023-10-017316Actual
11294220.002023-03-017363Budget
15051364.002023-06-017367Actual
35378896.552024-12-307318Actual
2665326.292024-04-3073612Actual
39211388.002025-04-0173612Actual
266263.002022-05-017364Actual
2331220.002022-07-027363Budget
28748216.722024-07-0173311Actual
29789496.542024-07-317368Actual
8392111.002022-12-027326Actual
502576.002022-09-017326Actual
27861183.712024-05-3173113Actual
24785229.002024-03-317364Actual
18058414.002023-09-017317Actual
128546.002022-06-017373Actual
32098302.892024-09-3073111Actual
32662483.002024-10-317364Actual
2138683.742023-12-0273311Actual
2649990.122024-04-3073411Actual
29518151.002024-07-317346Actual
35968456.002025-01-307363Actual
15109585.942023-06-017318Actual
2661924.162024-04-3073112Actual
5773110.002022-10-017373Budget
9325322.002022-12-307315Actual
34076154.002024-12-017366Actual
3782553.952025-03-0173211Actual
25907369.002024-04-307315Actual
365281020.802025-01-307318Actual
20832351.002023-12-027315Actual
4184364.002022-08-017317Actual
2537424.162024-03-3173211Actual
29379380.002024-07-317365Actual
12282220.782023-03-017368Actual
9928300.002022-12-307318Budget
819400.002022-05-017317Budget
1430975.232023-05-0173411Actual
1631827.362023-07-0273511Actual
13892131.002023-05-017346Actual
30881355.632024-08-317328Actual
24137339.002024-02-297367Actual
19949168.002023-11-017336Actual
22065197.002023-12-307366Actual
35169135.002024-12-307346Actual
1847116.722023-09-0173112Actual
17183296.542023-08-017368Actual
3905741.192025-04-0173511Actual
8735300.002022-12-027367Budget
32298180.552024-09-3073112Actual
27073334.002024-05-317365Actual
37117556.002025-03-017363Actual
12422220.002023-04-017363Budget
4509229.002022-09-017313Actual
1693893.002023-08-017356Actual
128480.002022-06-017373Budget
1543624.162023-06-0173612Actual
38352617.002025-04-017314Actual
27421937.462024-05-317318Actual
12220207.152023-03-017328Actual
6292110.002022-10-017356Budget
7939120.002022-12-027363Budget
36993310.032025-01-3073213Actual
3248220.002022-07-027328Budget
38117260.912025-03-0173113Actual
2133197.572023-12-0273111Actual
6944514.002022-11-017314Actual
26711132.832024-04-3073113Actual
1434273.102023-05-0173611Actual
4244300.002022-08-017367Budget
407336.002022-05-017365Actual
1540314.592023-06-0173112Actual
6758300.002022-11-017313Budget
7222266.002022-11-017316Actual
3060429.002022-07-027317Actual
16560390.002023-08-017363Actual
30141183.712024-07-3173113Actual
5960300.002022-10-017315Budget
2647295.442024-04-3073311Actual
26142125.002024-04-307366Actual
16645317.002023-08-017314Actual
14819152.002023-06-017316Actual
2044694.382023-11-0173611Actual
1950210.332023-10-0173212Actual
33458343.322024-10-3173612Actual
11156220.002023-01-307368Budget
39091242.252025-04-0173611Actual
348301.002022-05-017315Actual
2035851.822023-11-0173311Actual
1641017.782023-07-0273112Actual
6101220.002022-10-017316Budget
23220292.002024-01-307328Actual
1865220.002022-06-017366Budget
27449457.152024-05-317328Actual
240880.002022-07-027373Budget
21153416.002023-12-027367Actual
12423173.002023-04-017363Actual
2330159.002022-07-027363Actual
36378137.002025-01-307366Actual
2439683.742024-02-2973411Actual
37174137.002025-03-017373Actual
5365300.002022-09-017367Budget
33044591.002024-10-317367Actual
28283286.002024-07-017316Actual
26201780.002024-04-307317Actual
35640203.952024-12-3073611Actual
19709431.002023-11-017314Actual
1250180.002023-04-017373Budget
10362234.002023-01-307364Actual
17557603.002023-09-017313Actual
2056231.612023-11-0173612Actual
17711281.002023-09-017364Actual
5820436.002022-10-017314Actual
3802553.952025-03-0173212Actual
2195262.002023-12-307326Actual
8265300.002022-12-027365Actual
1287876.002023-04-017326Actual
26002117.002024-04-307316Actual
34018175.002024-12-017346Actual
23254364.722024-01-307368Actual
11702220.002023-03-017316Budget
36676167.782025-01-3073211Actual
4183300.002022-08-017317Budget
30412591.002024-08-317364Actual
27803298.642024-05-3173612Actual
32240253.962024-09-3073611Actual
34725338.102024-12-0173613Actual
8674332.002022-12-027317Actual
31829171.002024-09-307366Actual
1490085.002023-06-017346Actual
680122.002022-05-017356Actual
35580178.422024-12-3073411Actual
820432.002022-05-017317Actual
12975165.002023-04-017346Actual
25254305.632024-03-317328Actual
34666274.942024-12-0173113Actual
18808371.002023-10-017365Actual
2765073.102024-05-3173511Actual
27569113.532024-05-3173211Actual
14959135.002023-06-017366Actual
19097442.002023-10-017367Actual
18093301.002023-09-017367Actual
29437182.002024-07-317316Actual
28225471.002024-07-017365Actual
26920185.002024-05-317373Actual
22632416.002024-01-307363Actual
4104216.002022-08-017366Actual
35844366.172024-12-3073213Actual
9850202.002022-12-307367Actual
27888424.072024-05-3173213Actual
31886795.002024-09-307317Actual
13622373.002023-05-017314Actual
6021300.002022-10-017365Budget
26863497.002024-05-317363Actual
30795421.002024-08-317367Actual
33516192.482024-10-3173113Actual
33010685.002024-10-317317Actual
11047585.942023-01-307318Actual
38619130.002025-04-017346Actual
38948369.912025-04-0173111Actual
33277109.272024-10-3173311Actual
10968300.002023-01-307367Budget
31475146.002024-09-307373Actual
12611364.002023-04-017364Actual
166166.002022-06-017326Actual
27328640.002024-05-317317Actual
33752655.002024-12-017314Actual
23134455.002024-01-307367Actual
34287366.242024-12-017368Actual
4568137.002022-09-017363Actual
24223395.032024-02-297328Actual
7611364.002022-11-017367Actual
9849300.002022-12-307367Budget
8921166.242022-12-027368Actual
1068220.002022-05-017368Budget
31267132.832024-08-3173113Actual
29544102.002024-07-317356Actual
20619721.002023-12-027313Actual
38059365.662025-03-0173612Actual
3741592.002025-03-017326Actual
689753.002022-11-017373Actual
3342439.062024-10-3173212Actual
38267482.002025-04-017363Actual
29634861.002024-07-317317Actual
4430220.002022-08-017368Budget
15996421.002023-07-027317Actual
23009108.002024-01-307356Actual
12361272.002023-04-017313Actual
15706324.002023-07-027315Actual
3448161.002022-08-017363Actual
2271272.002022-07-027313Actual
10116300.002023-01-307313Budget
20979209.002023-12-027336Actual
29251865.002024-07-317314Actual
15528416.002023-07-027363Actual
9711148.002022-12-307366Actual
1582630.002023-07-027326Actual
8065500.002022-12-027314Budget
20091457.002023-11-017317Actual
2153220.972023-12-0273112Actual
35498300.762024-12-3073111Actual
30168310.032024-07-3173213Actual
6491300.002022-10-017367Budget
27363473.002024-05-317367Actual
32953202.002024-10-317366Actual
31744208.002024-09-307336Actual
29929162.462024-07-3173411Actual
35759431.622024-12-3073612Actual
2336783.742024-01-3073311Actual
4835300.002022-09-017315Budget
30915567.762024-08-317368Actual
3997152.002022-08-017346Actual
1025562.002023-01-307373Actual
2644553.952024-04-3073211Actual
1685862.002023-08-017326Actual
17917230.002023-09-017336Actual
10967374.002023-01-307367Actual
12928237.002023-04-017336Actual
8442220.002022-12-027336Budget
30760604.002024-08-317317Actual
1935766.722023-10-0173411Actual
37939302.892025-03-0173611Actual
7320211.002022-11-017336Actual
7612300.002022-11-017367Budget
20654397.002023-12-027363Actual
2652300.002022-07-027365Budget
2827300.002022-07-027336Budget
36590510.182025-01-307368Actual
1788955.002023-09-017326Actual
35526146.512024-12-3073211Actual
3675769.912025-01-3073511Actual
2594260.002022-07-027315Actual
10302400.002023-01-307314Budget
3307213.212022-07-027368Actual
17241100.762023-08-0173111Actual
37469145.002025-03-017346Actual
30618188.002024-08-317336Actual
6149110.002022-10-017326Budget
14761226.002023-06-017365Actual
27131182.002024-05-317316Actual
2987573.102024-07-3173211Actual
6350220.002022-10-017366Budget
6245153.002022-10-017346Actual
13223236.002023-04-017367Actual
1750028.422023-08-0173612Actual
801770.002022-12-027373Budget
4569120.002022-09-017363Budget
4695483.002022-09-017314Actual
2496330.002024-03-317326Actual
6618252.602022-10-017328Actual
1643711.402023-07-0273212Actual
7878257.002022-12-027313Actual
28956300.762024-07-0173612Actual
34995527.002024-12-307315Actual
9247384.002022-12-307364Actual
11420400.002023-03-017314Budget
31418355.002024-09-307363Actual
2451520.972024-02-2973112Actual
5633272.002022-10-017313Actual
15741219.002023-07-027365Actual
2922108.002022-07-027356Actual
5168111.002022-09-017356Actual
951194.002022-12-307326Actual
31147241.192024-08-3173112Actual
17943102.002023-09-017346Actual
9789400.002022-12-307317Budget
25690585.002024-04-307313Actual
35817146.872024-12-3073113Actual
1137343.002023-03-017373Actual
35320473.002024-12-307367Actual
1803120.002022-06-017356Budget
14010520.002023-05-017317Actual
6429325.002022-10-017317Actual
32599146.002024-10-317373Actual
586281.002022-05-017336Actual
4508220.002022-09-017313Budget
15939118.002023-07-027366Actual
2203263.002023-12-307356Actual
3220773.102024-09-3073511Actual
2542864.592024-03-3173411Actual
9000222.002022-12-307313Actual
1525723.102023-06-0173211Actual
34345410.342024-12-0173111Actual
12093236.002023-03-017367Actual
1756220.002022-06-017346Budget
36730167.782025-01-3073411Actual
2472383.002024-03-317373Actual
10769110.002023-01-307356Budget
13162405.002023-04-017317Actual
11046300.002023-01-307318Budget
30349161.002024-08-317373Actual
960300.002022-05-017318Budget
13021110.002023-04-017356Budget
3949220.002022-08-017336Budget
1660100.002022-06-017326Budget
1077088.002023-01-307356Actual
7799201.082022-11-017368Actual
3004947.572024-07-3173212Actual
7366237.002022-11-017346Actual
7473220.002022-11-017366Budget
15585128.002023-07-027373Actual
33164425.332024-10-317368Actual
5226220.002022-09-017366Budget
38678221.002025-04-017366Actual
277966.002022-07-027326Actual
31055184.812024-08-3173411Actual
679120.002022-05-017356Budget
2652615.652024-04-3073511Actual
11953220.002023-03-017366Budget
3575443.002022-08-017314Actual
174428.212023-08-0173112Actual
5694120.002022-10-017363Budget
4977220.002022-09-017316Budget
17149245.032023-08-017328Actual
5492220.002022-09-017328Budget
10037120.002022-12-307368Budget
1472362.002022-06-017315Actual
37082836.002025-03-017313Actual
13351245.032023-04-017328Actual
17769263.002023-09-017315Actual
347300.002022-05-017315Budget
36087625.002025-01-307364Actual
3284078.002024-10-317326Actual
36789260.342025-01-3073611Actual
6198220.002022-10-017336Budget
1460672.002023-06-017373Actual
6759338.002022-11-017313Actual
2003345.002022-06-017367Actual
9560220.002022-12-307336Budget
18947118.002023-10-017346Actual
11623300.002023-03-017365Budget
38770386.002025-04-017367Actual
2236281.612023-12-3073211Actual
20245461.702023-11-017368Actual
21273246.542023-12-027368Actual
33130399.572024-10-317328Actual
13083220.002023-04-017366Budget
33575397.752024-10-3173613Actual
26560103.952024-04-3073611Actual
30083291.192024-07-3173612Actual
29963260.342024-07-3173611Actual
2342125.232024-01-3073511Actual
25226542.002024-03-317318Actual
8922120.002022-12-027368Budget
26324399.572024-04-307328Actual
10828220.002023-01-307366Budget
16912126.002023-08-017346Actual
23814298.002024-02-297315Actual
13951142.002023-05-017366Actual
28190501.002024-07-017315Actual
6244220.002022-10-017346Budget
36145649.002025-01-307315Actual
3059081.002024-08-317326Actual
36238263.002025-01-307316Actual
11562322.002023-03-017315Actual
27596213.532024-05-3173311Actual
11421529.002023-03-017314Actual
20924181.002023-12-027316Actual
7144354.002022-11-017365Actual
3437360.332024-12-0173211Actual
8345300.002022-12-027316Budget
6819135.002022-11-017363Actual
9606139.002022-12-307346Actual
24195655.642024-02-297318Actual
2554616.722024-03-3173112Actual
1943400.002022-06-017317Budget
19836234.002023-11-017365Actual
29223158.002024-07-317373Actual
1709300.002022-06-017336Budget
13811191.002023-05-017316Actual
22006157.002023-12-307346Actual
9383300.002022-12-307365Budget
13082171.002023-04-017366Actual
1250065.002023-04-017373Actual
33992221.002024-12-017336Actual
37237608.002025-03-017364Actual
2778100.002022-07-027326Budget
31596702.002024-09-307315Actual
21925162.002023-12-307316Actual
585300.002022-05-017336Budget
29014239.852024-07-0173113Actual
36345116.002025-01-307356Actual
16031429.002023-07-027367Actual
9790455.002022-12-307317Actual
29902181.612024-07-3173311Actual
35406428.362024-12-307328Actual
36025132.002025-01-307373Actual
2351215.652024-01-3073112Actual
38175369.682025-03-0173613Actual
1189363.002023-03-017356Actual
9187500.002022-12-307314Budget
24878272.002024-03-317365Actual
29131722.002024-07-317313Actual
13302514.732023-04-017318Actual
25812562.002024-04-307314Actual
11235300.002023-03-017313Budget
32332274.172024-09-3073612Actual

Generated 2025-06-01 01:38:19.978 UTC