[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-307363Actual
16645317.002023-08-017314Actual
12611364.002023-04-017364Actual
17711281.002023-09-017364Actual
408300.002022-05-017365Budget
18561644.002023-10-017313Actual
32298180.552024-09-3073112Actual
2554616.722024-03-3173112Actual
27073334.002024-05-317365Actual
20212414.732023-11-017328Actual
34044132.002024-12-017356Actual
4183300.002022-08-017317Budget
6570400.002022-10-017318Budget
27328640.002024-05-317317Actual
2331220.002022-07-027363Budget
39269232.842025-04-0173113Actual
27449457.152024-05-317328Actual
34902702.002024-12-307314Actual
14634307.002023-06-017314Actual
2369396.002024-02-297373Actual
128480.002022-06-017373Budget
3060429.002022-07-027317Actual
1938445.442023-10-0173511Actual
34608310.342024-12-0173612Actual
1865380.002023-10-017373Actual
2651291.002022-07-027365Actual
9247384.002022-12-307364Actual
6492354.002022-10-017367Actual
38117260.912025-03-0173113Actual
18179284.422023-09-017328Actual
2922108.002022-07-027356Actual
33724185.002024-12-017373Actual
34817546.002024-12-307363Actual
267300.002022-05-017364Budget
23636432.002024-02-297363Actual
25226542.002024-03-317318Actual
27212160.002024-05-317346Actual
24936152.002024-03-317316Actual
9061120.002022-12-307363Budget
8922120.002022-12-027368Budget
35553178.422024-12-3073311Actual
16831216.002023-08-017316Actual
144278.212023-05-0173212Actual
7223300.002022-11-017316Budget
13350120.002023-04-017328Budget
37469145.002025-03-017346Actual
5959353.002022-10-017315Actual
39030260.342025-04-0173411Actual
1660100.002022-06-017326Budget
4568137.002022-09-017363Actual
3715300.002022-08-017315Budget
23134455.002024-01-307367Actual
15906127.002023-07-027356Actual
3852220.002022-08-017316Budget
22902152.002024-01-307316Actual
30618188.002024-08-317336Actual
15648304.002023-07-027364Actual
17241100.762023-08-0173111Actual
7270120.002022-11-017326Budget
35088162.002024-12-307316Actual
21741355.002023-12-307314Actual
20866361.002023-12-027365Actual
36378137.002025-01-307366Actual
15016592.002023-06-017317Actual
1582630.002023-07-027326Actual
36180373.002025-01-307365Actual
28894249.702024-07-0173112Actual
24014104.002024-02-297356Actual
32153146.512024-09-3073311Actual
16151366.242023-07-027368Actual
31267132.832024-08-3173113Actual
1149286.002022-06-017313Actual
8204300.002022-12-027315Budget
2472383.002024-03-317373Actual
1841386.932023-09-0173611Actual
1137280.002023-03-017373Budget
9510120.002022-12-307326Budget
21775257.002023-12-307364Actual
10116300.002023-01-307313Budget
7938161.002022-12-027363Actual
2138683.742023-12-0273311Actual
3949220.002022-08-017336Budget
464788.002022-09-017373Actual
1847116.722023-09-0173112Actual
12422220.002023-04-017363Budget
25168386.002024-03-317367Actual
13656304.002023-05-017364Actual
5167110.002022-09-017356Budget
27421937.462024-05-317318Actual
22449120.972023-12-3073611Actual
2033135.872023-11-0173211Actual
7473220.002022-11-017366Budget
38232579.002025-04-017313Actual
53796.002022-05-017326Actual
36908315.662025-01-3073612Actual
9326300.002022-12-307315Budget
29041520.562024-07-0173213Actual
10907377.002023-01-307317Actual
7800120.002022-11-017368Budget
12689400.002023-04-017315Budget
3687549.702025-01-3073212Actual
347300.002022-05-017315Budget
2545545.442024-03-3173511Actual
9246300.002022-12-307364Budget
34874158.002024-12-307373Actual
28283286.002024-07-017316Actual
2135977.362023-12-0273211Actual
16352102.892023-07-0273611Actual
488220.002022-05-017316Budget
166166.002022-06-017326Actual
13892131.002023-05-017346Actual
39329320.562025-04-0173613Actual
1484683.002023-06-017326Actual
25133499.002024-03-317317Actual
27483296.542024-05-317368Actual
38267482.002025-04-017363Actual
22717395.002024-01-307314Actual
3308220.002022-07-027368Budget
128546.002022-06-017373Actual
15345108.212023-06-0173611Actual
1864172.002022-06-017366Actual
11235300.002023-03-017313Budget
37388203.002025-03-017316Actual
11624280.002023-03-017365Actual
29634861.002024-07-317317Actual
17183296.542023-08-017368Actual
30703187.002024-08-317366Actual
7319220.002022-11-017336Budget
2442324.162024-02-2973511Actual
7612300.002022-11-017367Budget
19709431.002023-11-017314Actual
12752249.002023-04-017365Actual
11420400.002023-03-017314Budget
29344471.002024-07-317315Actual
23009108.002024-01-307356Actual
14819152.002023-06-017316Actual
30470508.002024-08-317315Actual
8673400.002022-12-027317Budget
1746911.402023-08-0173212Actual
32417308.282024-09-3073213Actual
31978910.192024-09-307318Actual
25725405.002024-04-307363Actual
7366237.002022-11-017346Actual
15171335.942023-06-017368Actual
25076180.002024-03-317366Actual
2540173.102024-03-3173311Actual
913870.002022-12-307373Budget
680122.002022-05-017356Actual
4757300.002022-09-017364Budget
1008220.002022-05-017328Budget
31383794.002024-09-307313Actual
8594220.002022-12-027366Budget
10117236.002023-01-307313Actual
6350220.002022-10-017366Budget
36435817.002025-01-307317Actual
12282220.782023-03-017368Actual
2195262.002023-12-307326Actual
5632220.002022-10-017313Budget
18866123.002023-10-017316Actual
32813225.002024-10-317316Actual
32450274.942024-09-3073613Actual
14282102.892023-05-0173311Actual
11953220.002023-03-017366Budget
2828313.002022-07-027336Actual
2501782.002024-03-317346Actual
27888424.072024-05-3173213Actual
2156517.782023-12-0273612Actual
13082171.002023-04-017366Actual
31689266.002024-09-307316Actual
12879120.002023-04-017326Budget
5073220.002022-09-017336Budget
502576.002022-09-017326Actual
3067091.002024-08-317356Actual
12928237.002023-04-017336Actual
18300.002022-05-017313Budget
5633272.002022-10-017313Actual
3802553.952025-03-0173212Actual
31744208.002024-09-307336Actual
1540314.592023-06-0173112Actual
4694400.002022-09-017314Budget
11421529.002023-03-017314Actual
1430975.232023-05-0173411Actual
2515300.002022-07-027364Budget
2436963.532024-02-2973311Actual
20979209.002023-12-027336Actual
17592414.002023-09-017363Actual
18001158.002023-09-017366Actual
26948912.002024-05-317314Actual
245426.082024-02-2973212Actual
24785229.002024-03-317364Actual
4569120.002022-09-017363Budget
1206203.002022-06-017363Actual
24137339.002024-02-297367Actual
29963260.342024-07-3173611Actual
24046166.002024-02-297366Actual
689753.002022-11-017373Actual
3249207.152022-07-027328Actual
37705582.912025-03-017328Actual
8674332.002022-12-027317Actual
689670.002022-11-017373Budget
8735300.002022-12-027367Budget
38445456.002025-04-017315Actual
18773290.002023-10-017315Actual
5168111.002022-09-017356Actual
19743223.002023-11-017364Actual
2270300.002022-07-027313Budget
8393120.002022-12-027326Budget
951194.002022-12-307326Actual
4322400.002022-08-017318Budget
3741592.002025-03-017326Actual
13161400.002023-04-017317Budget
15706324.002023-07-027315Actual
738201.002022-05-017366Actual
27131182.002024-05-317316Actual
18681319.002023-10-017314Actual
3220773.102024-09-3073511Actual
13224300.002023-04-017367Budget
6245153.002022-10-017346Actual
24457133.742024-02-2973611Actual
3059400.002022-07-027317Budget
13811191.002023-05-017316Actual
8125300.002022-12-027364Actual
6818120.002022-11-017363Budget
1332500.002022-06-017314Budget
15613274.002023-07-027314Actual
11751125.002023-03-017326Actual
5694120.002022-10-017363Budget
489169.002022-05-017316Actual
37295702.002025-03-017315Actual
1068220.002022-05-017368Budget
2765073.102024-05-3173511Actual
2071196.002023-12-027373Actual
27978536.002024-07-017313Actual
31920514.002024-09-307367Actual
28390112.002024-07-017356Actual
12548429.002023-04-017314Actual
30760604.002024-08-317317Actual
15493790.002023-07-027313Actual
3832498.002025-04-017373Actual
37174137.002025-03-017373Actual
2892244.382024-07-0173212Actual
6758300.002022-11-017313Budget
2334063.532024-01-3073211Actual
2053111.402023-11-0173212Actual
28635523.822024-07-017368Actual
10362234.002023-01-307364Actual
348301.002022-05-017315Actual
18093301.002023-09-017367Actual
16886262.002023-08-017336Actual
2777037.992024-05-3173212Actual
22689150.002024-01-307373Actual
352774.002022-08-017373Actual
10302400.002023-01-307314Budget
38144346.872025-03-0173213Actual
35580178.422024-12-3073411Actual
26863497.002024-05-317363Actual
404485.002022-08-017356Actual
3716336.002022-08-017315Actual
6491300.002022-10-017367Budget
26002117.002024-04-307316Actual
34546277.362024-12-0173112Actual
11155205.632023-01-307368Actual
35143293.002024-12-307336Actual
33787624.002024-12-017364Actual
6680220.002022-10-017368Budget
38565102.002025-04-017326Actual
39211388.002025-04-0173612Actual
2236281.612023-12-3073211Actual
5444496.542022-09-017318Actual
4243300.002022-08-017367Actual
16773332.002023-08-017365Actual
13302514.732023-04-017318Actual
2130220.002022-06-017328Budget
14874234.002023-06-017336Actual
1631827.362023-07-0273511Actual
10828220.002023-01-307366Budget
28601482.912024-07-017328Actual
3782553.952025-03-0173211Actual
8535148.002022-12-027356Actual
14668235.002023-06-017364Actual
16525585.002023-08-017313Actual
12220207.152023-03-017328Actual
25784121.002024-04-307373Actual
31089234.812024-08-3173611Actual
26083122.002024-04-307346Actual
34133861.002024-12-017317Actual
8392111.002022-12-027326Actual
1333572.002022-06-017314Actual
6618252.602022-10-017328Actual
1947511.402023-10-0173112Actual
37237608.002025-03-017364Actual
2504374.002024-03-317356Actual
33044591.002024-10-317367Actual
17149245.032023-08-017328Actual
9384291.002022-12-307365Actual
35877366.172024-12-3073613Actual
7691442.002022-11-017318Actual
7878257.002022-12-027313Actual
3675769.912025-01-3073511Actual
2496330.002024-03-317326Actual
11894110.002023-03-017356Budget
31209409.282024-08-3173612Actual
5121161.002022-09-017346Actual
1025562.002023-01-307373Actual
10723153.002023-01-307346Actual
6944514.002022-11-017314Actual
1897357.002023-10-017356Actual
18151443.512023-09-017318Actual
1543624.162023-06-0173612Actual
8536120.002022-12-027356Budget
12031400.002023-03-017317Budget
1735017.782023-08-0173511Actual
33396149.702024-10-3173112Actual
2649990.122024-04-3073411Actual
21980222.002023-12-307336Actual
10627120.002023-01-307326Budget
11623300.002023-03-017365Budget
15880103.002023-07-027346Actual
2192220.002022-06-017368Budget
27861183.712024-05-3173113Actual
24666377.002024-03-317363Actual
15996421.002023-07-027317Actual
2874220.002022-07-027346Budget
10363400.002023-01-307364Budget
35406428.362024-12-307328Actual
15137252.602023-06-017328Actual
1950210.332023-10-0173212Actual
180483.002022-06-017356Actual
29847311.402024-07-3173111Actual
9710220.002022-12-307366Budget
1693893.002023-08-017356Actual
2731213.002022-07-027316Actual
6351131.002022-10-017366Actual
29492240.002024-07-317336Actual
3387203.002022-08-017313Actual
20303169.912023-11-0173111Actual
33992221.002024-12-017336Actual
14133316.242023-05-017328Actual
20832351.002023-12-027315Actual
13022127.002023-04-017356Actual
8265300.002022-12-027365Actual
10441416.002023-01-307315Actual
13951142.002023-05-017366Actual
1796978.002023-09-017356Actual
38175369.682025-03-0173613Actual
3342439.062024-10-3173212Actual
7320211.002022-11-017336Actual
1613196.002022-06-017316Actual
12831220.002023-04-017316Budget
37330471.002025-03-017365Actual
8065500.002022-12-027314Budget
14010520.002023-05-017317Actual
1835283.742023-09-0173411Actual
801655.002022-12-027373Actual
38976151.832025-04-0173211Actual
27684181.612024-05-3173611Actual
33102910.192024-10-317318Actual
9559237.002022-12-307336Actual
20619721.002023-12-027313Actual
15229126.292023-06-0173111Actual
29131722.002024-07-317313Actual
25847307.002024-04-307364Actual
23721380.002024-02-297314Actual
36789260.342025-01-3073611Actual
19590760.002023-11-017313Actual
19836234.002023-11-017365Actual
7084300.002022-11-017315Budget
13162405.002023-04-017317Actual
14515546.002023-06-017313Actual
3511592.002024-12-307326Actual
577286.002022-10-017373Actual
5493266.242022-09-017328Actual
36556449.572025-01-307328Actual
10038257.152022-12-307368Actual
21867210.002023-12-307365Actual
34018175.002024-12-017346Actual
30349161.002024-08-317373Actual
37677799.582025-03-017318Actual
11703270.002023-03-017316Actual
30412591.002024-08-317364Actual
3773301.002022-08-017365Actual
3200300.002022-07-027318Budget
23099468.002024-01-307317Actual
23988109.002024-02-297346Actual
23601707.002024-02-297313Actual
11047585.942023-01-307318Actual
2044694.382023-11-0173611Actual
15109585.942023-06-017318Actual
7271131.002022-11-017326Actual
2336783.742024-01-3073311Actual
7879300.002022-12-027313Budget
14926106.002023-06-017356Actual
3437360.332024-12-0173211Actual
28573738.972024-07-017318Actual
22065197.002023-12-307366Actual
31770139.002024-09-307346Actual
6819135.002022-11-017363Actual
28515443.002024-07-017367Actual
2647295.442024-04-3073311Actual
16209156.082023-07-0273111Actual
38828793.522025-04-017318Actual
20654397.002023-12-027363Actual
35640203.952024-12-3073611Actual
20924181.002023-12-027316Actual
9850202.002022-12-307367Actual
3307213.212022-07-027368Actual
614894.002022-10-017326Actual
5553220.002022-09-017368Budget
33937240.002024-12-017316Actual
34254520.792024-12-017328Actual
17804302.002023-09-017365Actual
37739631.402025-03-017368Actual
17028421.002023-08-017317Actual
19949168.002023-11-017336Actual
7939120.002022-12-027363Budget
10037120.002022-12-307368Budget
27040556.002024-05-317315Actual
33164425.332024-10-317368Actual
28338321.002024-07-017336Actual
14105496.542023-05-017318Actual
12690339.002023-04-017315Actual
18808371.002023-10-017365Actual
37025366.172025-01-3073613Actual
1472362.002022-06-017315Actual
28132452.002024-07-017364Actual
32507819.002024-10-317313Actual
3284078.002024-10-317326Actual
3996220.002022-08-017346Budget
3292099.002024-10-317356Actual
6198220.002022-10-017336Budget
6197254.002022-10-017336Actual
22215620.792023-12-307318Actual
27271210.002024-05-317366Actual
35378896.552024-12-307318Actual
7144354.002022-11-017365Actual
31326366.172024-08-3173613Actual
7143300.002022-11-017365Budget
1710190.002022-06-017336Actual
27569113.532024-05-3173211Actual
4756270.002022-09-017364Actual
29437182.002024-07-317316Actual
30021222.042024-07-3173112Actual
30795421.002024-08-317367Actual
23756254.002024-02-297364Actual
39149214.592025-04-0173112Actual
3248220.002022-07-027328Budget
26828527.002024-05-317313Actual
31294238.102024-08-3173213Actual
8921166.242022-12-027368Actual
31028200.762024-08-3173311Actual
17769263.002023-09-017315Actual
22389102.892023-12-3073311Actual
6021300.002022-10-017365Budget
33845426.002024-12-017315Actual
7005364.002022-11-017364Actual
34693238.102024-12-0173213Actual
3121282.002022-07-027367Actual
9929514.732022-12-307318Actual
24843245.002024-03-317315Actual
38538266.002025-04-017316Actual
37619452.002025-03-017367Actual
11482400.002023-03-017364Budget
17063353.002023-08-017367Actual
26560103.952024-04-3073611Actual
39003160.342025-04-0173311Actual
586281.002022-05-017336Actual
9789400.002022-12-307317Budget
22276220.782023-12-307368Actual
9325322.002022-12-307315Actual
2880239.062024-07-0173511Actual
12172395.032023-03-017318Actual
2652615.652024-04-3073511Actual
1383855.002023-05-017326Actual
10626101.002023-01-307326Actual
35030399.002024-12-307365Actual
1629173.102023-07-0273411Actual
26771329.332024-04-3073613Actual
5365300.002022-09-017367Budget
38619130.002025-04-017346Actual
2082300.002022-06-017318Budget

Generated 2025-06-01 00:37:17.251 UTC