[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332024-12-0173211Actual
2195262.002023-12-307326Actual
225078.212023-12-3073112Actual
2827300.002022-07-027336Budget
38445456.002025-04-017315Actual
1935766.722023-10-0173411Actual
407336.002022-05-017365Actual
2135977.362023-12-0273211Actual
2593300.002022-07-027315Budget
10303386.002023-01-307314Actual
28390112.002024-07-017356Actual
9325322.002022-12-307315Actual
17592414.002023-09-017363Actual
3059081.002024-08-317326Actual
38678221.002025-04-017366Actual
35817146.872024-12-3073113Actual
27742282.682024-05-3173112Actual
2147494.382023-12-0273611Actual
15706324.002023-07-027315Actual
3059400.002022-07-027317Budget
35169135.002024-12-307346Actual
28132452.002024-07-017364Actual
28338321.002024-07-017336Actual
7938161.002022-12-027363Actual
1646816.722023-07-0273612Actual
21211779.882023-12-027318Actual
28098741.002024-07-017314Actual
25346122.042024-03-3173111Actual
2330159.002022-07-027363Actual
28836245.442024-07-0173611Actual
6351131.002022-10-017366Actual
4430220.002022-08-017368Budget
3774300.002022-08-017365Budget
2987573.102024-07-3173211Actual
1943400.002022-06-017317Budget
33338257.152024-10-3173611Actual
2053111.402023-11-0173212Actual
4646110.002022-09-017373Budget
37585582.002025-03-017317Actual
4836332.002022-09-017315Actual
35526146.512024-12-3073211Actual
30760604.002024-08-317317Actual
6570400.002022-10-017318Budget
32006399.572024-09-307328Actual
347300.002022-05-017315Budget
33575397.752024-10-3173613Actual
18596432.002023-10-017363Actual
34608310.342024-12-0173612Actual
1025562.002023-01-307373Actual
11421529.002023-03-017314Actual
19836234.002023-11-017365Actual
33787624.002024-12-017364Actual
2661924.162024-04-3073112Actual
17241100.762023-08-0173111Actual
10968300.002023-01-307367Budget
14133316.242023-05-017328Actual
2652615.652024-04-3073511Actual
13161400.002023-04-017317Budget
32894180.002024-10-317346Actual
2434246.502024-02-2973211Actual
36025132.002025-01-307373Actual
1077088.002023-01-307356Actual
3519584.002024-12-307356Actual
25076180.002024-03-317366Actual
19975103.002023-11-017346Actual
19217257.152023-10-017368Actual
36053963.002025-01-307314Actual
26982486.002024-05-317364Actual
20212414.732023-11-017328Actual
17677428.002023-09-017314Actual
33458343.322024-10-3173612Actual
7319220.002022-11-017336Budget
4694400.002022-09-017314Budget
1864172.002022-06-017366Actual
13594166.002023-05-017373Actual
12422220.002023-04-017363Budget
174428.212023-08-0173112Actual
1803120.002022-06-017356Budget
24046166.002024-02-297366Actual
19709431.002023-11-017314Actual
37237608.002025-03-017364Actual
2298382.002024-01-307346Actual
14227108.212023-05-0173111Actual
20034148.002023-11-017366Actual
31383794.002024-09-307313Actual
29755399.572024-07-317328Actual
1865220.002022-06-017366Budget
8204300.002022-12-027315Budget
10722220.002023-01-307346Budget
18773290.002023-10-017315Actual
1425528.422023-05-0173211Actual
4184364.002022-08-017317Actual
1471300.002022-06-017315Budget
27684181.612024-05-3173611Actual
5959353.002022-10-017315Actual
4509229.002022-09-017313Actual
3201520.792022-07-027318Actual
18921169.002023-10-017336Actual
11234304.002023-03-017313Actual
2393439.002024-02-297326Actual
16645317.002023-08-017314Actual
16617161.002023-08-017373Actual
26828527.002024-05-317313Actual
25254305.632024-03-317328Actual
12879120.002023-04-017326Budget
37025366.172025-01-3073613Actual
35143293.002024-12-307336Actual
27449457.152024-05-317328Actual
31147241.192024-08-3173112Actual
33222422.042024-10-3173111Actual
14549471.002023-06-017363Actual
6245153.002022-10-017346Actual
2715875.002024-05-317326Actual
31886795.002024-09-307317Actual
11702220.002023-03-017316Budget
2133197.572023-12-0273111Actual
18866123.002023-10-017316Actual
19275122.042023-10-0173111Actual
3200300.002022-07-027318Budget
22632416.002024-01-307363Actual
17384129.482023-08-0173611Actual
37879167.782025-03-0173411Actual
13223236.002023-04-017367Actual
15109585.942023-06-017318Actual
6350220.002022-10-017366Budget
8265300.002022-12-027365Actual
3284078.002024-10-317326Actual
2981220.002022-07-027366Budget
26324399.572024-04-307328Actual
38645116.002025-04-017356Actual
879300.002022-05-017367Actual
39091242.252025-04-0173611Actual
1631827.362023-07-0273511Actual
7083273.002022-11-017315Actual
37997182.682025-03-0173112Actual
4043110.002022-08-017356Budget
79220.002022-05-017363Budget
12611364.002023-04-017364Actual
7552494.002022-11-017317Actual
19005142.002023-10-017366Actual
36730167.782025-01-3073411Actual
2647295.442024-04-3073311Actual
10967374.002023-01-307367Actual
3307213.212022-07-027368Actual
3950182.002022-08-017336Actual
1332500.002022-06-017314Budget
23907234.002024-02-297316Actual
3917794.382025-04-0173212Actual
738201.002022-05-017366Actual
1897357.002023-10-017356Actual
26142125.002024-04-307366Actual
4897300.002022-09-017365Budget
2872187.992024-07-0173211Actual
8344213.002022-12-027316Actual
14726332.002023-06-017315Actual
29518151.002024-07-317346Actual
5074213.002022-09-017336Actual
3996220.002022-08-017346Budget
180483.002022-06-017356Actual
3687549.702025-01-3073212Actual
5121161.002022-09-017346Actual
2331220.002022-07-027363Budget
18561644.002023-10-017313Actual
8921166.242022-12-027368Actual
8862220.002022-12-027328Budget
35968456.002025-01-307363Actual
3790640.122025-03-0173511Actual
488220.002022-05-017316Budget
1460672.002023-06-017373Actual
2271272.002022-07-027313Actual
20619721.002023-12-027313Actual
4508220.002022-09-017313Budget
1641017.782023-07-0273112Actual
12281220.002023-03-017368Budget
7320211.002022-11-017336Actual
6430300.002022-10-017317Budget
913947.002022-12-307373Actual
1534300.002022-06-017365Budget
22065197.002023-12-307366Actual
680122.002022-05-017356Actual
8393120.002022-12-027326Budget
15613274.002023-07-027314Actual
37295702.002025-03-017315Actual
6945500.002022-11-017314Budget
2652300.002022-07-027365Budget
7271131.002022-11-017326Actual
35726102.892024-12-3073212Actual
13622373.002023-05-017314Actual
8535148.002022-12-027356Actual
10769110.002023-01-307356Budget
25168386.002024-03-317367Actual
20126301.002023-11-017367Actual
2004300.002022-06-017367Budget
819400.002022-05-017317Budget
1149286.002022-06-017313Actual
5960300.002022-10-017315Budget
36378137.002025-01-307366Actual
12928237.002023-04-017336Actual
5366218.002022-09-017367Actual
2921120.002022-07-027356Budget
2071196.002023-12-027373Actual
166166.002022-06-017326Actual
27623206.082024-05-3173411Actual
35640203.952024-12-3073611Actual
1992166.002023-11-017326Actual
35698186.932024-12-3073112Actual
34133861.002024-12-017317Actual
1067198.052022-05-017368Actual
27131182.002024-05-317316Actual
18300.002022-05-017313Budget
6680220.002022-10-017368Budget
27186293.002024-05-317336Actual
30973262.472024-08-3173111Actual
26948912.002024-05-317314Actual
8736300.002022-12-027367Actual
741381.002022-11-017356Actual
23962162.002024-02-297336Actual
21925162.002023-12-307316Actual
53796.002022-05-017326Actual
2451520.972024-02-2973112Actual
34287366.242024-12-017368Actual
23134455.002024-01-307367Actual
36293281.002025-01-307336Actual
32240253.962024-09-3073611Actual
18151443.512023-09-017318Actual
25690585.002024-04-307313Actual
23099468.002024-01-307317Actual
38593248.002025-04-017336Actual
17183296.542023-08-017368Actual
3853251.002022-08-017316Actual
30377642.002024-08-317314Actual
1837925.232023-09-0173511Actual
7691442.002022-11-017318Actual
7223300.002022-11-017316Budget
15051364.002023-06-017367Actual
13303300.002023-04-017318Budget
11047585.942023-01-307318Actual
33879547.002024-12-017365Actual
28775151.832024-07-0173411Actual
5073220.002022-09-017336Budget
15016592.002023-06-017317Actual
1710190.002022-06-017336Actual
4695483.002022-09-017314Actual
37495128.002025-03-017356Actual
739220.002022-05-017366Budget
10907377.002023-01-307317Actual
18808371.002023-10-017365Actual
29963260.342024-07-3173611Actual
37677799.582025-03-017318Actual
11235300.002023-03-017313Budget
9559237.002022-12-307336Actual
9929514.732022-12-307318Actual
1732378.422023-08-0173411Actual
2457557.002022-07-027314Actual
12549400.002023-04-017314Budget
10302400.002023-01-307314Budget
8266300.002022-12-027365Budget
14874234.002023-06-017336Actual
27978536.002024-07-017313Actual
7878257.002022-12-027313Actual
11046300.002023-01-307318Budget
23814298.002024-02-297315Actual
2456500.002022-07-027314Budget
1944362.002022-06-017317Actual
2922108.002022-07-027356Actual
2131292.002022-06-017328Actual
26560103.952024-04-3073611Actual
29251865.002024-07-317314Actual
2033135.872023-11-0173211Actual
1472362.002022-06-017315Actual
3852220.002022-08-017316Budget
9384291.002022-12-307365Actual
13811191.002023-05-017316Actual
3560737.992024-12-3073511Actual
7799201.082022-11-017368Actual
35934778.002025-01-307313Actual
10828220.002023-01-307366Budget
1950210.332023-10-0173212Actual
9850202.002022-12-307367Actual
2103198.002023-12-027356Actual
10627120.002023-01-307326Budget
34254520.792024-12-017328Actual
12220207.152023-03-017328Actual
6197254.002022-10-017336Actual
34546277.362024-12-0173112Actual
37797260.342025-03-0173111Actual
1746911.402023-08-0173212Actual
3308220.002022-07-027368Budget
39269232.842025-04-0173113Actual
2730220.002022-07-027316Budget
7473220.002022-11-017366Budget
2339497.572024-01-3073411Actual
19097442.002023-10-017367Actual
2050411.402023-11-0173112Actual
36087625.002025-01-307364Actual
38976151.832025-04-0173211Actual
31920514.002024-09-307367Actual
15585128.002023-07-027373Actual
880300.002022-05-017367Budget
255738.212024-03-3173212Actual
1643711.402023-07-0273212Actual
10908400.002023-01-307317Budget
6492354.002022-10-017367Actual
2336783.742024-01-3073311Actual
18058414.002023-09-017317Actual
3715300.002022-08-017315Budget
23454133.742024-01-3073611Actual
7270120.002022-11-017326Budget
17557603.002023-09-017313Actual
1841386.932023-09-0173611Actual
27861183.712024-05-3173113Actual
267300.002022-05-017364Budget
16886262.002023-08-017336Actual
34937591.002024-12-307364Actual
586281.002022-05-017336Actual
11561400.002023-03-017315Budget
2554616.722024-03-3173112Actual
11420400.002023-03-017314Budget
23042152.002024-01-307366Actual
19681208.002023-11-017373Actual
3171674.002024-09-307326Actual
29286486.002024-07-317364Actual
30168310.032024-07-3173213Actual
3248220.002022-07-027328Budget
1612220.002022-06-017316Budget
30200366.172024-07-3173613Actual
3782553.952025-03-0173211Actual
29727896.552024-07-317318Actual
2041250.762023-11-0173511Actual
3832498.002025-04-017373Actual
245426.082024-02-2973212Actual
21239335.942023-12-027328Actual
2496330.002024-03-317326Actual
7939120.002022-12-027363Budget
35088162.002024-12-307316Actual
27596213.532024-05-3173311Actual
12751300.002023-04-017365Budget
26738297.752024-04-3073213Actual
5493266.242022-09-017328Actual
206500.002022-05-017314Budget
35759431.622024-12-3073612Actual
21833365.002023-12-307315Actual
2649990.122024-04-3073411Actual
9928300.002022-12-307318Budget
629198.002022-10-017356Actual
8735300.002022-12-027367Budget
12221120.002023-03-017328Budget
28956300.762024-07-0173612Actual
5305270.002022-09-017317Actual
1788955.002023-09-017326Actual
2144022.042023-12-0273511Actual
22752205.002024-01-307364Actual
6491300.002022-10-017367Budget
14282102.892023-05-0173311Actual
13535443.002023-05-017363Actual
33130399.572024-10-317328Actual
2980243.002022-07-027366Actual
2095150.002023-12-027326Actual
266263.002022-05-017364Actual
15799158.002023-07-027316Actual
34018175.002024-12-017346Actual
19590760.002023-11-017313Actual
2946472.002024-07-317326Actual
8064546.002022-12-027314Actual
2610972.002024-04-307356Actual
1430975.232023-05-0173411Actual
801655.002022-12-027373Actual
5167110.002022-09-017356Budget
34874158.002024-12-307373Actual
36238263.002025-01-307316Actual
7144354.002022-11-017365Actual
16680213.002023-08-017364Actual
19624486.002023-11-017363Actual
38890442.002025-04-017368Actual
20303169.912023-11-0173111Actual
5024110.002022-09-017326Budget
6429325.002022-10-017317Actual
11703270.002023-03-017316Actual
5365300.002022-09-017367Budget
6101220.002022-10-017316Budget
2236281.612023-12-3073211Actual
32755593.002024-10-317365Actual
29492240.002024-07-317336Actual
11952218.002023-03-017366Actual
1189363.002023-03-017356Actual
28013478.002024-07-017363Actual
32332274.172024-09-3073612Actual
12031400.002023-03-017317Budget
1938445.442023-10-0173511Actual
12360300.002023-04-017313Budget
10578223.002023-01-307316Actual
20654397.002023-12-027363Actual
8488198.002022-12-027346Actual
3802553.952025-03-0173212Actual
6244220.002022-10-017346Budget
34044132.002024-12-017356Actual
24751380.002024-03-317314Actual
36556449.572025-01-307328Actual
11846167.002023-03-017346Actual
37739631.402025-03-017368Actual
19183390.482023-10-017328Actual
3100173.102024-08-3173211Actual
37388203.002025-03-017316Actual
2831066.002024-07-017326Actual
408300.002022-05-017365Budget
3121282.002022-07-027367Actual
1933056.082023-10-0173311Actual
23312139.062024-01-3073111Actual
37469145.002025-03-017346Actual
2651291.002022-07-027365Actual
1528459.272023-06-0173311Actual
20091457.002023-11-017317Actual
11751125.002023-03-017326Actual
9789400.002022-12-307317Budget
19062414.002023-10-017317Actual
28364195.002024-07-017346Actual
31209409.282024-08-3173612Actual
10829171.002023-01-307366Actual
13751288.002023-05-017365Actual
3575443.002022-08-017314Actual
32662483.002024-10-317364Actual
20924181.002023-12-027316Actual
32450274.942024-09-3073613Actual
18947118.002023-10-017346Actual
2515300.002022-07-027364Budget
38352617.002025-04-017314Actual
12690339.002023-04-017315Actual
12548429.002023-04-017314Actual
2892244.382024-07-0173212Actual
25288296.542024-03-317368Actual
7222266.002022-11-017316Actual
5226220.002022-09-017366Budget
2254032.672023-12-3073612Actual
3386220.002022-08-017313Budget
35553178.422024-12-3073311Actual
15880.002022-05-017373Budget
6021300.002022-10-017365Budget
3526110.002022-08-017373Budget
2191284.422022-06-017368Actual
3511592.002024-12-307326Actual
26863497.002024-05-317363Actual
11953220.002023-03-017366Budget
25847307.002024-04-307364Actual
19894137.002023-11-017316Actual
34782665.002024-12-307313Actual
4105220.002022-08-017366Budget
2501782.002024-03-317346Actual
33752655.002024-12-017314Actual
10442400.002023-01-307315Budget
38480395.002025-04-017365Actual
11156220.002023-01-307368Budget
26201780.002024-04-307317Actual
3445469.912024-12-0173511Actual
19417129.482023-10-0173611Actual
1729681.612023-08-0173311Actual
9186357.002022-12-307314Actual
30505450.002024-08-317365Actual
3060429.002022-07-027317Actual
5632220.002022-10-017313Budget
16560390.002023-08-017363Actual
5820436.002022-10-017314Actual
37082836.002025-03-017313Actual
13083220.002023-04-017366Budget
18001158.002023-09-017366Actual
1764996.002023-09-017373Actual
18212366.242023-09-017368Actual
11800313.002023-03-017336Actual
15171335.942023-06-017368Actual
10362234.002023-01-307364Actual
24314122.042024-02-2973111Actual
30470508.002024-08-317315Actual
12831220.002023-04-017316Budget
11799300.002023-03-017336Budget
36966246.872025-01-3073113Actual
2436963.532024-02-2973311Actual
32868240.002024-10-317336Actual
3716336.002022-08-017315Actual
19949168.002023-11-017336Actual
34168514.002024-12-017367Actual
8814510.182022-12-027318Actual

Generated 2025-05-31 23:42:45.991 UTC