[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-10-317346Actual
13083220.002023-04-017366Budget
1646816.722023-07-0273612Actual
16117395.032023-07-027328Actual
30760604.002024-08-317317Actual
2649990.122024-04-3073411Actual
24631702.002024-03-317313Actual
3852220.002022-08-017316Budget
1732378.422023-08-0173411Actual
1943400.002022-06-017317Budget
16089655.642023-07-027318Actual
6197254.002022-10-017336Actual
2665326.292024-04-3073612Actual
10723153.002023-01-307346Actual
2434246.502024-02-2973211Actual
2053111.402023-11-0173212Actual
7472157.002022-11-017366Actual
1434273.102023-05-0173611Actual
26863497.002024-05-317363Actual
15880.002022-05-017373Budget
21867210.002023-12-307365Actual
2723893.002024-05-317356Actual
15585128.002023-07-027373Actual
14105496.542023-05-017318Actual
6245153.002022-10-017346Actual
12689400.002023-04-017315Budget
34018175.002024-12-017346Actual
25254305.632024-03-317328Actual
36556449.572025-01-307328Actual
38593248.002025-04-017336Actual
30973262.472024-08-3173111Actual
16680213.002023-08-017364Actual
2133197.572023-12-0273111Actual
25847307.002024-04-307364Actual
17711281.002023-09-017364Actual
30618188.002024-08-317336Actual
31538414.002024-09-307364Actual
32390171.432024-09-3073113Actual
3905741.192025-04-0173511Actual
16773332.002023-08-017365Actual
8862220.002022-12-027328Budget
28423209.002024-07-017366Actual
8815300.002022-12-027318Budget
7939120.002022-12-027363Budget
1383855.002023-05-017326Actual
2651291.002022-07-027365Actual
14819152.002023-06-017316Actual
25942400.002024-04-307365Actual
18001158.002023-09-017366Actual
24014104.002024-02-297356Actual
11421529.002023-03-017314Actual
2778100.002022-07-027326Budget
27212160.002024-05-317346Actual
1750028.422023-08-0173612Actual
2451520.972024-02-2973112Actual
27978536.002024-07-017313Actual
24195655.642024-02-297318Actual
128546.002022-06-017373Actual
8673400.002022-12-027317Budget
5632220.002022-10-017313Budget
2103198.002023-12-027356Actual
25133499.002024-03-317317Actual
19836234.002023-11-017365Actual
34427199.702024-12-0173411Actual
4323442.002022-08-017318Actual
12031400.002023-03-017317Budget
33879547.002024-12-017365Actual
7612300.002022-11-017367Budget
34287366.242024-12-017368Actual
2987573.102024-07-3173211Actual
6758300.002022-11-017313Budget
26057168.002024-04-307336Actual
1207220.002022-06-017363Budget
1534300.002022-06-017365Budget
38059365.662025-03-0173612Actual
13500760.002023-05-017313Actual
2369396.002024-02-297373Actual
15906127.002023-07-027356Actual
2144022.042023-12-0273511Actual
22597643.002024-01-307313Actual
27363473.002024-05-317367Actual
33458343.322024-10-3173612Actual
35030399.002024-12-307365Actual
2298382.002024-01-307346Actual
13351245.032023-04-017328Actual
34574111.402024-12-0173212Actual
3519584.002024-12-307356Actual
2921120.002022-07-027356Budget
37295702.002025-03-017315Actual
11750120.002023-03-017326Budget
29492240.002024-07-317336Actual
6619220.002022-10-017328Budget
3997152.002022-08-017346Actual
15016592.002023-06-017317Actual
27483296.542024-05-317368Actual
28956300.762024-07-0173612Actual
12221120.002023-03-017328Budget
36180373.002025-01-307365Actual
28748216.722024-07-0173311Actual
8921166.242022-12-027368Actual
23962162.002024-02-297336Actual
8814510.182022-12-027318Actual
20126301.002023-11-017367Actual
267300.002022-05-017364Budget
1850432.672023-09-0173612Actual
5306300.002022-09-017317Budget
38976151.832025-04-0173211Actual
19681208.002023-11-017373Actual
2875198.002022-07-027346Actual
35934778.002025-01-307313Actual
18921169.002023-10-017336Actual
24457133.742024-02-2973611Actual
19062414.002023-10-017317Actual
21239335.942023-12-027328Actual
11751125.002023-03-017326Actual
2892244.382024-07-0173212Actual
7223300.002022-11-017316Budget
13303300.002023-04-017318Budget
29223158.002024-07-317373Actual
37495128.002025-03-017356Actual
23192514.732024-01-307318Actual
21833365.002023-12-307315Actual
24314122.042024-02-2973111Actual
12831220.002023-04-017316Budget
8736300.002022-12-027367Actual
13162405.002023-04-017317Actual
6618252.602022-10-017328Actual
10579220.002023-01-307316Budget
2192220.002022-06-017368Budget
23099468.002024-01-307317Actual
39149214.592025-04-0173112Actual
18151443.512023-09-017318Actual
8674332.002022-12-027317Actual
11703270.002023-03-017316Actual
5694120.002022-10-017363Budget
33130399.572024-10-317328Actual
3716336.002022-08-017315Actual
7270120.002022-11-017326Budget
4184364.002022-08-017317Actual
255738.212024-03-3173212Actual
6491300.002022-10-017367Budget
29963260.342024-07-3173611Actual
1484683.002023-06-017326Actual
11799300.002023-03-017336Budget
13751288.002023-05-017365Actual
144278.212023-05-0173212Actual
2981220.002022-07-027366Budget
1531197.572023-06-0173411Actual
24103436.002024-02-297317Actual
10499364.002023-01-307365Actual
29074238.102024-07-0173613Actual
5226220.002022-09-017366Budget
38352617.002025-04-017314Actual
25690585.002024-04-307313Actual
6244220.002022-10-017346Budget
7222266.002022-11-017316Actual
8594220.002022-12-027366Budget
26711132.832024-04-3073113Actual
31147241.192024-08-3173112Actual
11094120.002023-01-307328Budget
30200366.172024-07-3173613Actual
16031429.002023-07-027367Actual
1067198.052022-05-017368Actual
6022345.002022-10-017365Actual
17862210.002023-09-017316Actual
5880249.002022-10-017364Actual
4568137.002022-09-017363Actual
12752249.002023-04-017365Actual
29727896.552024-07-317318Actual
14634307.002023-06-017314Actual
5959353.002022-10-017315Actual
16971137.002023-08-017366Actual
2339497.572024-01-3073411Actual
2980243.002022-07-027366Actual
6759338.002022-11-017313Actual
18681319.002023-10-017314Actual
14668235.002023-06-017364Actual
2828313.002022-07-027336Actual
36238263.002025-01-307316Actual
6945500.002022-11-017314Budget
1756220.002022-06-017346Budget
5492220.002022-09-017328Budget
1445827.362023-05-0173612Actual
20979209.002023-12-027336Actual
18212366.242023-09-017368Actual
9928300.002022-12-307318Budget
22689150.002024-01-307373Actual
2593300.002022-07-027315Budget
25226542.002024-03-317318Actual
3575443.002022-08-017314Actual
12927300.002023-04-017336Budget
33102910.192024-10-317318Actual
11235300.002023-03-017313Budget
38538266.002025-04-017316Actual
21775257.002023-12-307364Actual
36435817.002025-01-307317Actual
20619721.002023-12-027313Actual
17943102.002023-09-017346Actual
10627120.002023-01-307326Budget
7414120.002022-11-017356Budget
27186293.002024-05-317336Actual
33304113.532024-10-3173411Actual
34902702.002024-12-307314Actual
1865380.002023-10-017373Actual
1025562.002023-01-307373Actual
36648389.062025-01-3073111Actual
1829823.102023-09-0173211Actual
38619130.002025-04-017346Actual
17241100.762023-08-0173111Actual
28225471.002024-07-017365Actual
1148300.002022-06-017313Budget
36847177.362025-01-3073112Actual
28515443.002024-07-017367Actual
22810290.002024-01-307315Actual
24878272.002024-03-317365Actual
29634861.002024-07-317317Actual
29437182.002024-07-317316Actual
23042152.002024-01-307366Actual
3171674.002024-09-307326Actual
33752655.002024-12-017314Actual
2035851.822023-11-0173311Actual
7144354.002022-11-017365Actual
35877366.172024-12-3073613Actual
38144346.872025-03-0173213Actual
15613274.002023-07-027314Actual
1025480.002023-01-307373Budget
3122300.002022-07-027367Budget
680122.002022-05-017356Actual
10675300.002023-01-307336Budget
36908315.662025-01-3073612Actual
679120.002022-05-017356Budget
166166.002022-06-017326Actual
37705582.912025-03-017328Actual
2056231.612023-11-0173612Actual
8392111.002022-12-027326Actual
5120220.002022-09-017346Budget
23312139.062024-01-3073111Actual
1660100.002022-06-017326Budget
4243300.002022-08-017367Actual
7319220.002022-11-017336Budget
32599146.002024-10-317373Actual
5773110.002022-10-017373Budget
9187500.002022-12-307314Budget
1631827.362023-07-0273511Actual
3560737.992024-12-3073511Actual
26142125.002024-04-307366Actual
7473220.002022-11-017366Budget
30703187.002024-08-317366Actual
3387203.002022-08-017313Actual
5024110.002022-09-017326Budget
9607220.002022-12-307346Budget
31829171.002024-09-307366Actual
35378896.552024-12-307318Actual
1137343.002023-03-017373Actual
5493266.242022-09-017328Actual
27623206.082024-05-3173411Actual
15996421.002023-07-027317Actual
29577228.002024-07-317366Actual
2003345.002022-06-017367Actual
24666377.002024-03-317363Actual
347300.002022-05-017315Budget
741381.002022-11-017356Actual
10769110.002023-01-307356Budget
5695132.002022-10-017363Actual
586281.002022-05-017336Actual
32662483.002024-10-317364Actual
2044694.382023-11-0173611Actual
3004947.572024-07-3173212Actual
37082836.002025-03-017313Actual
23134455.002024-01-307367Actual
15648304.002023-07-027364Actual
12172395.032023-03-017318Actual
3201520.792022-07-027318Actual
36345116.002025-01-307356Actual
33543338.102024-10-3173213Actual
24223395.032024-02-297328Actual
689753.002022-11-017373Actual
35580178.422024-12-3073411Actual
1930318.842023-10-0173211Actual
28894249.702024-07-0173112Actual
15957.002022-05-017373Actual
27131182.002024-05-317316Actual
33250173.102024-10-3173211Actual
10829171.002023-01-307366Actual
21061127.002023-12-027366Actual
31770139.002024-09-307346Actual
6492354.002022-10-017367Actual
1613196.002022-06-017316Actual
19590760.002023-11-017313Actual
26828527.002024-05-317313Actual
9929514.732022-12-307318Actual
9186357.002022-12-307314Actual
2131292.002022-06-017328Actual
10037120.002022-12-307368Budget
16151366.242023-07-027368Actual
12548429.002023-04-017314Actual
10038257.152022-12-307368Actual
39091242.252025-04-0173611Actual
34488293.322024-12-0173611Actual
31175111.402024-08-3173212Actual
28693311.402024-07-0173111Actual
7083273.002022-11-017315Actual
6429325.002022-10-017317Actual
12220207.152023-03-017328Actual
5168111.002022-09-017356Actual
14515546.002023-06-017313Actual
22334105.022023-12-3073111Actual
2872187.992024-07-0173211Actual
10676304.002023-01-307336Actual
32298180.552024-09-3073112Actual
35285520.002024-12-307317Actual
26236577.002024-04-307367Actual
33396149.702024-10-3173112Actual
3853251.002022-08-017316Actual
23756254.002024-02-297364Actual
34874158.002024-12-307373Actual
35406428.362024-12-307328Actual
23636432.002024-02-297363Actual
1490085.002023-06-017346Actual
30470508.002024-08-317315Actual
31920514.002024-09-307367Actual
10500300.002023-01-307365Budget
30257686.002024-08-317313Actual
1077088.002023-01-307356Actual
24137339.002024-02-297367Actual
8125300.002022-12-027364Actual
38232579.002025-04-017313Actual
29847311.402024-07-3173111Actual
32953202.002024-10-317366Actual
33787624.002024-12-017364Actual
11952218.002023-03-017366Actual
9001300.002022-12-307313Budget
32098302.892024-09-3073111Actual
36966246.872025-01-3073113Actual
25907369.002024-04-307315Actual
11800313.002023-03-017336Actual
1685862.002023-08-017326Actual
577286.002022-10-017373Actual
11953220.002023-03-017366Budget
4835300.002022-09-017315Budget
8922120.002022-12-027368Budget
6818120.002022-11-017363Budget
2542864.592024-03-3173411Actual
38645116.002025-04-017356Actual
16886262.002023-08-017336Actual
9977305.632022-12-307328Actual
37797260.342025-03-0173111Actual
1250065.002023-04-017373Actual
32332274.172024-09-3073612Actual
2336783.742024-01-3073311Actual
3802553.952025-03-0173212Actual
9462274.002022-12-307316Actual
28132452.002024-07-017364Actual
35968456.002025-01-307363Actual
13302514.732023-04-017318Actual
22006157.002023-12-307346Actual
38445456.002025-04-017315Actual
633157.002022-05-017346Actual
348301.002022-05-017315Actual
11234304.002023-03-017313Actual
3200300.002022-07-027318Budget
20832351.002023-12-027315Actual
1693893.002023-08-017356Actual
13082171.002023-04-017366Actual
31886795.002024-09-307317Actual
4509229.002022-09-017313Actual
26948912.002024-05-317314Actual
11624280.002023-03-017365Actual
31055184.812024-08-3173411Actual
33575397.752024-10-3173613Actual
15493790.002023-07-027313Actual
266263.002022-05-017364Actual
10176220.002023-01-307363Budget
689670.002022-11-017373Budget
1629173.102023-07-0273411Actual
2236281.612023-12-3073211Actual
8536120.002022-12-027356Budget
13411276.842023-04-017368Actual
12975165.002023-04-017346Actual
22902152.002024-01-307316Actual
3249207.152022-07-027328Actual
7691442.002022-11-017318Actual
5881300.002022-10-017364Budget
10303386.002023-01-307314Actual
23721380.002024-02-297314Actual
6944514.002022-11-017314Actual
965463.002022-12-307356Actual
37443312.002025-03-017336Actual
3526110.002022-08-017373Budget
28283286.002024-07-017316Actual
1009198.052022-05-017328Actual
26738297.752024-04-3073213Actual
31267132.832024-08-3173113Actual
35640203.952024-12-3073611Actual
23988109.002024-02-297346Actual
10626101.002023-01-307326Actual
24751380.002024-03-317314Actual
1250180.002023-04-017373Budget
9789400.002022-12-307317Budget
1068220.002022-05-017368Budget
3059081.002024-08-317326Actual
79220.002022-05-017363Budget
35726102.892024-12-3073212Actual
38565102.002025-04-017326Actual
27803298.642024-05-3173612Actual
32755593.002024-10-317365Actual
16525585.002023-08-017313Actual
2033135.872023-11-0173211Actual
3626562.002025-01-307326Actual
31383794.002024-09-307313Actual
35698186.932024-12-3073112Actual
10117236.002023-01-307313Actual
880300.002022-05-017367Budget
2095150.002023-12-027326Actual
7878257.002022-12-027313Actual
26083122.002024-04-307346Actual
8064546.002022-12-027314Actual
34076154.002024-12-017366Actual
36293281.002025-01-307336Actual
53796.002022-05-017326Actual
32813225.002024-10-317316Actual
4105220.002022-08-017366Budget
22957256.002024-01-307336Actual
28364195.002024-07-017346Actual
22389102.892023-12-3073311Actual
18270139.062023-09-0173111Actual
11482400.002023-03-017364Budget
6680220.002022-10-017368Budget
1623724.162023-07-0273211Actual
22065197.002023-12-307366Actual
2130220.002022-06-017328Budget
4977220.002022-09-017316Budget
4322400.002022-08-017318Budget
8265300.002022-12-027365Actual
25346122.042024-03-3173111Actual
34817546.002024-12-307363Actual
7800120.002022-11-017368Budget
32006399.572024-09-307328Actual
27596213.532024-05-3173311Actual
12361272.002023-04-017313Actual
27421937.462024-05-317318Actual
19975103.002023-11-017346Actual
14227108.212023-05-0173111Actual
1332500.002022-06-017314Budget
26560103.952024-04-3073611Actual
9060161.002022-12-307363Actual
30349161.002024-08-317373Actual
17592414.002023-09-017363Actual
489169.002022-05-017316Actual
2254032.672023-12-3073612Actual
27449457.152024-05-317328Actual
23254364.722024-01-307368Actual
10362234.002023-01-307364Actual
13811191.002023-05-017316Actual
31418355.002024-09-307363Actual
2777037.992024-05-3173212Actual
20866361.002023-12-027365Actual
33845426.002024-12-017315Actual
19097442.002023-10-017367Actual
20245461.702023-11-017368Actual
21980222.002023-12-307336Actual
14549471.002023-06-017363Actual
913947.002022-12-307373Actual
7690300.002022-11-017318Budget
3715300.002022-08-017315Budget
31744208.002024-09-307336Actual
1540314.592023-06-0173112Actual
1865220.002022-06-017366Budget
8863220.782022-12-027328Actual
5820436.002022-10-017314Actual
22752205.002024-01-307364Actual
1950210.332023-10-0173212Actual
8489220.002022-12-027346Budget
19949168.002023-11-017336Actual
11483374.002023-03-017364Actual
27742282.682024-05-3173112Actual
1938445.442023-10-0173511Actual
1287876.002023-04-017326Actual
20212414.732023-11-017328Actual
1641017.782023-07-0273112Actual

Generated 2025-05-31 12:55:01.369 UTC