[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-06-057313Actual
174428.212023-08-0573112Actual
31503815.002024-10-047314Actual
10302400.002023-02-037314Budget
3949220.002022-08-057336Budget
5820436.002022-10-057314Actual
29286486.002024-08-047364Actual
28635523.822024-07-057368Actual
15613274.002023-07-067314Actual
2778100.002022-07-067326Budget
18151443.512023-09-057318Actual
26948912.002024-06-047314Actual
16352102.892023-07-0673611Actual
36993310.032025-02-0373213Actual
12031400.002023-03-057317Budget
15799158.002023-07-067316Actual
22157364.002024-01-037367Actual
23220292.002024-02-037328Actual
35553178.422025-01-0373311Actual
1068220.002022-05-057368Budget
29755399.572024-08-047328Actual
37939302.892025-03-0573611Actual
36847177.362025-02-0373112Actual
9326300.002023-01-037315Budget
11155205.632023-02-037368Actual
2872187.992024-07-0573211Actual
29166450.002024-08-047363Actual
3059081.002024-09-047326Actual
2647295.442024-05-0473311Actual
21211779.882023-12-067318Actual
14959135.002023-06-057366Actual
2831066.002024-07-057326Actual
15109585.942023-06-057318Actual
5633272.002022-10-057313Actual
30377642.002024-09-047314Actual
25226542.002024-04-047318Actual
14926106.002023-06-057356Actual
30200366.172024-08-0473613Actual
741381.002022-11-057356Actual
6022345.002022-10-057365Actual
25288296.542024-04-047368Actual
1207220.002022-06-057363Budget
404485.002022-08-057356Actual
31475146.002024-10-047373Actual
37174137.002025-03-057373Actual
2038569.912023-11-0573411Actual
26560103.952024-05-0473611Actual
34076154.002024-12-057366Actual
2342125.232024-02-0373511Actual
6197254.002022-10-057336Actual
15880103.002023-07-067346Actual
18596432.002023-10-057363Actual
9187500.002023-01-037314Budget
8673400.002022-12-067317Budget
8489220.002022-12-067346Budget
17028421.002023-08-057317Actual
4835300.002022-09-057315Budget
2083457.152022-06-057318Actual
1531197.572023-06-0573411Actual
2921120.002022-07-067356Budget
11294220.002023-03-057363Budget
6818120.002022-11-057363Budget
3832498.002025-04-057373Actual
3511592.002025-01-037326Actual
28364195.002024-07-057346Actual
32627741.002024-11-047314Actual
21273246.542023-12-067368Actual
5366218.002022-09-057367Actual
18681319.002023-10-057314Actual
33667437.002024-12-057363Actual
9977305.632023-01-037328Actual
37852219.912025-03-0573311Actual
206500.002022-05-057314Budget
7611364.002022-11-057367Actual
820432.002022-05-057317Actual
13303300.002023-04-057318Budget
255738.212024-04-0473212Actual
33044591.002024-11-047367Actual
13951142.002023-05-057366Actual
22810290.002024-02-037315Actual
2330159.002022-07-067363Actual
2033135.872023-11-0573211Actual
36238263.002025-02-037316Actual
38267482.002025-04-057363Actual
21867210.002024-01-037365Actual
15880.002022-05-057373Budget
10037120.002023-01-037368Budget
2545545.442024-04-0473511Actual
6492354.002022-10-057367Actual
23636432.002024-03-047363Actual
27040556.002024-06-047315Actual
28601482.912024-07-057328Actual
6491300.002022-10-057367Budget
15493790.002023-07-067313Actual
4370220.002022-08-057328Budget
5074213.002022-09-057336Actual
2540173.102024-04-0473311Actual
12093236.002023-03-057367Actual
7222266.002022-11-057316Actual
28423209.002024-07-057366Actual
14227108.212023-05-0573111Actual
26357523.822024-05-047368Actual
2980243.002022-07-067366Actual
14282102.892023-05-0573311Actual
22597643.002024-02-037313Actual
15016592.002023-06-057317Actual
30563208.002024-09-047316Actual
10908400.002023-02-037317Budget
7612300.002022-11-057367Budget
13022127.002023-04-057356Actual
34287366.242024-12-057368Actual
5073220.002022-09-057336Budget
951194.002023-01-037326Actual
3675769.912025-02-0373511Actual
23721380.002024-03-047314Actual
20619721.002023-12-067313Actual
16525585.002023-08-057313Actual
9061120.002023-01-037363Budget
32180134.802024-10-0473411Actual
1148300.002022-06-057313Budget
1582630.002023-07-067326Actual
22389102.892024-01-0373311Actual
2665326.292024-05-0473612Actual
16560390.002023-08-057363Actual
21118455.002023-12-067317Actual
3900110.002022-08-057326Budget
37619452.002025-03-057367Actual
32599146.002024-11-047373Actual
17711281.002023-09-057364Actual
28748216.722024-07-0573311Actual
10116300.002023-02-037313Budget
37295702.002025-03-057315Actual
5773110.002022-10-057373Budget
10675300.002023-02-037336Budget
31055184.812024-09-0473411Actual
23988109.002024-03-047346Actual
31383794.002024-10-047313Actual
36908315.662025-02-0373612Actual
2203263.002024-01-037356Actual
32098302.892024-10-0473111Actual
11095220.782023-02-037328Actual
240880.002022-07-067373Budget
30795421.002024-09-047367Actual
36378137.002025-02-037366Actual
352774.002022-08-057373Actual
5306300.002022-09-057317Budget
29634861.002024-08-047317Actual
12282220.782023-03-057368Actual
3448161.002022-08-057363Actual
11623300.002023-03-057365Budget
22844351.002024-02-037365Actual
5492220.002022-09-057328Budget
14819152.002023-06-057316Actual
2661924.162024-05-0473112Actual
2056231.612023-11-0573612Actual
27483296.542024-06-047368Actual
614894.002022-10-057326Actual
9510120.002023-01-037326Budget
15939118.002023-07-067366Actual
7143300.002022-11-057365Budget
39211388.002025-04-0573612Actual
13892131.002023-05-057346Actual
38387486.002025-04-057364Actual
3519584.002025-01-037356Actual
2644553.952024-05-0473211Actual
10363400.002023-02-037364Budget
3248220.002022-07-067328Budget
3574400.002022-08-057314Budget
12928237.002023-04-057336Actual
3773301.002022-08-057365Actual
2004300.002022-06-057367Budget
365281020.802025-02-037318Actual
37202585.002025-03-057314Actual
19709431.002023-11-057314Actual
1490085.002023-06-057346Actual
679120.002022-05-057356Budget
11234304.002023-03-057313Actual
38735520.002025-04-057317Actual
31175111.402024-09-0473212Actual
2593300.002022-07-067315Budget
2130220.002022-06-057328Budget
1764996.002023-09-057373Actual
585300.002022-05-057336Budget
1525723.102023-06-0573211Actual
36556449.572025-02-037328Actual
19417129.482023-10-0573611Actual
12752249.002023-04-057365Actual
8124300.002022-12-067364Budget
8065500.002022-12-067314Budget
17557603.002023-09-057313Actual
6100189.002022-10-057316Actual
1623724.162023-07-0673211Actual
17063353.002023-08-057367Actual
9463300.002023-01-037316Budget
28390112.002024-07-057356Actual
53796.002022-05-057326Actual
23312139.062024-02-0373111Actual
2554616.722024-04-0473112Actual
15051364.002023-06-057367Actual
35320473.002025-01-037367Actual
3901118.002022-08-057326Actual
7083273.002022-11-057315Actual
7367220.002022-11-057346Budget
2131292.002022-06-057328Actual
3790640.122025-03-0573511Actual
16971137.002023-08-057366Actual
8442220.002022-12-067336Budget
2828313.002022-07-067336Actual
24137339.002024-03-047367Actual
801655.002022-12-067373Actual
37495128.002025-03-057356Actual
7144354.002022-11-057365Actual
2436963.532024-03-0473311Actual
27541350.772024-06-0473111Actual
4043110.002022-08-057356Budget
34725338.102024-12-0573613Actual
5365300.002022-09-057367Budget
6819135.002022-11-057363Actual
35877366.172025-01-0373613Actual
4977220.002022-09-057316Budget
3284078.002024-11-047326Actual
1206203.002022-06-057363Actual
29251865.002024-08-047314Actual
1864172.002022-06-057366Actual
12361272.002023-04-057313Actual
2542864.592024-04-0473411Actual
7691442.002022-11-057318Actual
2000168.002023-11-057356Actual
13866158.002023-05-057336Actual
180483.002022-06-057356Actual
31294238.102024-09-0473213Actual
22243355.632024-01-037328Actual
4897300.002022-09-057365Budget
14133316.242023-05-057328Actual
12689400.002023-04-057315Budget
3716336.002022-08-057315Actual
15957.002022-05-057373Actual
1250065.002023-04-057373Actual
1710190.002022-06-057336Actual
17769263.002023-09-057315Actual
11094120.002023-02-037328Budget
6679292.002022-10-057368Actual
9653120.002023-01-037356Budget
21833365.002024-01-037315Actual
2334063.532024-02-0373211Actual
37797260.342025-03-0573111Actual
20739367.002023-12-067314Actual
31596702.002024-10-047315Actual
5493266.242022-09-057328Actual
2171391.002024-01-037373Actual
11156220.002023-02-037368Budget
166166.002022-06-057326Actual
6618252.602022-10-057328Actual
27271210.002024-06-047366Actual
3802553.952025-03-0573212Actual
24666377.002024-04-047363Actual
8125300.002022-12-067364Actual
25725405.002024-05-047363Actual
22006157.002024-01-037346Actual
30412591.002024-09-047364Actual
29379380.002024-08-047365Actual
27186293.002024-06-047336Actual
5694120.002022-10-057363Budget
12879120.002023-04-057326Budget
21413100.762023-12-0673411Actual
11483374.002023-03-057364Actual
38059365.662025-03-0573612Actual
4569120.002022-09-057363Budget
1837925.232023-09-0573511Actual
245426.082024-03-0473212Actual
11482400.002023-03-057364Budget
33130399.572024-11-047328Actual
3741592.002025-03-057326Actual
3996220.002022-08-057346Budget
2723893.002024-06-047356Actual
35285520.002025-01-037317Actual
13751288.002023-05-057365Actual
37237608.002025-03-057364Actual
28338321.002024-07-057336Actual
2594260.002022-07-067315Actual
20126301.002023-11-057367Actual
6101220.002022-10-057316Budget
10907377.002023-02-037317Actual
28515443.002024-07-057367Actual
26002117.002024-05-047316Actual
2880239.062024-07-0573511Actual
16117395.032023-07-067328Actual
22902152.002024-02-037316Actual
30168310.032024-08-0473213Actual
13811191.002023-05-057316Actual
37469145.002025-03-057346Actual
9789400.002023-01-037317Budget
24457133.742024-03-0473611Actual
632220.002022-05-057346Budget
35228210.002025-01-037366Actual
17183296.542023-08-057368Actual
2147494.382023-12-0673611Actual
24878272.002024-04-047365Actual
27596213.532024-06-0473311Actual
2053111.402023-11-0573212Actual
17917230.002023-09-057336Actual
29074238.102024-07-0573613Actual
16773332.002023-08-057365Actual
24314122.042024-03-0473111Actual
7690300.002022-11-057318Budget
2874220.002022-07-067346Budget
10769110.002023-02-037356Budget
2144022.042023-12-0673511Actual
25346122.042024-04-0473111Actual
6570400.002022-10-057318Budget
1009198.052022-05-057328Actual
2336783.742024-02-0373311Actual
1897357.002023-10-057356Actual
2050411.402023-11-0573112Actual
2270300.002022-07-067313Budget
19590760.002023-11-057313Actual
4244300.002022-08-057367Budget
12751300.002023-04-057365Budget
15906127.002023-07-067356Actual
2456500.002022-07-067314Budget
19836234.002023-11-057365Actual
5881300.002022-10-057364Budget
38480395.002025-04-057365Actual
3249207.152022-07-067328Actual
3637300.002022-08-057364Budget
9560220.002023-01-037336Budget
1189363.002023-03-057356Actual
13411276.842023-04-057368Actual
38144346.872025-03-0573213Actual
15854150.002023-07-067336Actual
8344213.002022-12-067316Actual
19097442.002023-10-057367Actual
11847220.002023-03-057346Budget
27131182.002024-06-047316Actual
20245461.702023-11-057368Actual
8441245.002022-12-067336Actual
10626101.002023-02-037326Actual
1938445.442023-10-0573511Actual
3575443.002022-08-057314Actual
1835283.742023-09-0573411Actual
20832351.002023-12-067315Actual
2271272.002022-07-067313Actual
21925162.002024-01-037316Actual
33164425.332024-11-047368Actual
20303169.912023-11-0573111Actual
5554198.052022-09-057368Actual
35143293.002025-01-037336Actual
13224300.002023-04-057367Budget
27569113.532024-06-0473211Actual
21239335.942023-12-067328Actual
24046166.002024-03-047366Actual
37705582.912025-03-057328Actual
128546.002022-06-057373Actual
14010520.002023-05-057317Actual
10441416.002023-02-037315Actual
10578223.002023-02-037316Actual
1850432.672023-09-0573612Actual
5121161.002022-09-057346Actual
2504374.002024-04-047356Actual
7938161.002022-12-067363Actual
18212366.242023-09-057368Actual
18093301.002023-09-057367Actual
629198.002022-10-057356Actual
1841386.932023-09-0573611Actual
32417308.282024-10-0473213Actual
8064546.002022-12-067314Actual
2715875.002024-06-047326Actual
36345116.002025-02-037356Actual
10038257.152023-01-037368Actual
4836332.002022-09-057315Actual
39269232.842025-04-0573113Actual
2501782.002024-04-047346Actual
8265300.002022-12-067365Actual
37388203.002025-03-057316Actual
27449457.152024-06-047328Actual
15585128.002023-07-067373Actual
2875198.002022-07-067346Actual
27073334.002024-06-047365Actual
3004947.572024-08-0473212Actual
36293281.002025-02-037336Actual
2095150.002023-12-067326Actual
23009108.002024-02-037356Actual
11046300.002023-02-037318Budget
9325322.002023-01-037315Actual
5959353.002022-10-057315Actual
2827300.002022-07-067336Budget
23907234.002024-03-047316Actual
18179284.422023-09-057328Actual
33222422.042024-11-0473111Actual
34133861.002024-12-057317Actual
11702220.002023-03-057316Budget
1947511.402023-10-0573112Actual
3437360.332024-12-0573211Actual
22717395.002024-02-037314Actual
12422220.002023-04-057363Budget
880300.002022-05-057367Budget
3121282.002022-07-067367Actual
1137280.002023-03-057373Budget
1646816.722023-07-0673612Actual
16680213.002023-08-057364Actual
33752655.002024-12-057314Actual
738201.002022-05-057366Actual
8922120.002022-12-067368Budget
24751380.002024-04-047314Actual
6429325.002022-10-057317Actual
11047585.942023-02-037318Actual
15171335.942023-06-057368Actual
17592414.002023-09-057363Actual
1643711.402023-07-0673212Actual
10176220.002023-02-037363Budget
2514234.002022-07-067364Actual
29014239.852024-07-0573113Actual
32332274.172024-10-0473612Actual
8488198.002022-12-067346Actual
3200300.002022-07-067318Budget
2138683.742023-12-0673311Actual
12975165.002023-04-057346Actual
33845426.002024-12-057315Actual
26324399.572024-05-047328Actual
31978910.192024-10-047318Actual
29518151.002024-08-047346Actual
3171674.002024-10-047326Actual
18300.002022-05-057313Budget
29929162.462024-08-0473411Actual
1726956.082023-08-0573211Actual
34666274.942024-12-0573113Actual
10967374.002023-02-037367Actual
25784121.002024-05-047373Actual
28070141.002024-07-057373Actual
36025132.002025-02-037373Actual
35169135.002025-01-037346Actual
14668235.002023-06-057364Actual
488220.002022-05-057316Budget
240968.002022-07-067373Actual
3560737.992025-01-0373511Actual
35440395.032025-01-037368Actual
4756270.002022-09-057364Actual
28693311.402024-07-0573111Actual
36966246.872025-02-0373113Actual
1287876.002023-04-057326Actual
25133499.002024-04-047317Actual
1333572.002022-06-057314Actual
31796124.002024-10-047356Actual
2922108.002022-07-067356Actual
680122.002022-05-057356Actual
23814298.002024-03-047315Actual
1008220.002022-05-057328Budget
9462274.002023-01-037316Actual
6292110.002022-10-057356Budget
4568137.002022-09-057363Actual
16645317.002023-08-057314Actual
20034148.002023-11-057366Actual
1250180.002023-04-057373Budget
37330471.002025-03-057365Actual
33724185.002024-12-057373Actual
11562322.002023-03-057315Actual
30141183.712024-08-0473113Actual
27623206.082024-06-0473411Actual
689753.002022-11-057373Actual
2560523.102024-04-0473612Actual
13223236.002023-04-057367Actual
961535.942022-05-057318Actual
30470508.002024-09-047315Actual
32542355.002024-11-047363Actual
30644144.002024-09-047346Actual
16886262.002023-08-057336Actual
819400.002022-05-057317Budget
32720556.002024-11-047315Actual
26417151.832024-05-0473111Actual
8814510.182022-12-067318Actual
11750120.002023-03-057326Budget
577286.002022-10-057373Actual
2071196.002023-12-067373Actual
38948369.912025-04-0573111Actual
29727896.552024-08-047318Actual
19894137.002023-11-057316Actual
32006399.572024-10-047328Actual
11800313.002023-03-057336Actual
2292934.002024-02-037326Actual
2041250.762023-11-0573511Actual

Generated 2025-06-04 12:34:34.760 UTC