[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002022-12-277364Budget
35169135.002024-12-277346Actual
24631702.002024-03-287313Actual
31475146.002024-09-277373Actual
38678221.002025-03-297366Actual
33937240.002024-11-287316Actual
18921169.002023-09-287336Actual
13892131.002023-04-287346Actual
2131292.002022-05-297328Actual
15880103.002023-06-297346Actual
6818120.002022-10-297363Budget
11623300.002023-02-267365Budget
16645317.002023-07-297314Actual
17028421.002023-07-297317Actual
1528459.272023-05-2973311Actual
79220.002022-04-287363Budget
38538266.002025-03-297316Actual
22065197.002023-12-277366Actual
9850202.002022-12-277367Actual
25254305.632024-03-287328Actual
37852219.912025-02-2673311Actual
2144022.042023-11-2973511Actual
1865220.002022-05-297366Budget
25784121.002024-04-277373Actual
35759431.622024-12-2773612Actual
13622373.002023-04-287314Actual
801655.002022-11-297373Actual
3574400.002022-07-297314Budget
33222422.042024-10-2873111Actual
1250065.002023-03-297373Actual
5493266.242022-08-297328Actual
9462274.002022-12-277316Actual
19894137.002023-10-297316Actual
9653120.002022-12-277356Budget
8735300.002022-11-297367Budget
5633272.002022-09-287313Actual
30618188.002024-08-287336Actual
2652615.652024-04-2773511Actual
34133861.002024-11-287317Actual
2560523.102024-03-2873612Actual
3449120.002022-07-297363Budget
2254032.672023-12-2773612Actual
4370220.002022-07-297328Budget
8535148.002022-11-297356Actual
31147241.192024-08-2873112Actual
26711132.832024-04-2773113Actual
12975165.002023-03-297346Actual
404485.002022-07-297356Actual
2602943.002024-04-277326Actual
4429246.542022-07-297368Actual
35228210.002024-12-277366Actual
408300.002022-04-287365Budget
24751380.002024-03-287314Actual
16886262.002023-07-297336Actual
8345300.002022-11-297316Budget
4646110.002022-08-297373Budget
2456500.002022-06-297314Budget
7271131.002022-10-297326Actual
9061120.002022-12-277363Budget
11624280.002023-02-267365Actual
26142125.002024-04-277366Actual
14726332.002023-05-297315Actual
24991162.002024-03-287336Actual
5120220.002022-08-297346Budget
28956300.762024-06-2873612Actual
27541350.772024-05-2873111Actual
739220.002022-04-287366Budget
21656364.002023-12-277363Actual
15051364.002023-05-297367Actual
5074213.002022-08-297336Actual
14105496.542023-04-287318Actual
28190501.002024-06-287315Actual
16680213.002023-07-297364Actual
34817546.002024-12-277363Actual
36789260.342025-01-2773611Actual
10675300.002023-01-277336Budget
20924181.002023-11-297316Actual
37082836.002025-02-267313Actual
32720556.002024-10-287315Actual
36847177.362025-01-2773112Actual
19097442.002023-09-287367Actual
38144346.872025-02-2673213Actual
12610400.002023-03-297364Budget
5073220.002022-08-297336Budget
33250173.102024-10-2873211Actual
2000168.002023-10-297356Actual
1008220.002022-04-287328Budget
31744208.002024-09-277336Actual
26417151.832024-04-2773111Actual
16151366.242023-06-297368Actual
27363473.002024-05-287367Actual
3171674.002024-09-277326Actual
12172395.032023-02-267318Actual
1149286.002022-05-297313Actual
2649990.122024-04-2773411Actual
31829171.002024-09-277366Actual
32755593.002024-10-287365Actual
4897300.002022-08-297365Budget
2191284.422022-05-297368Actual
34254520.792024-11-287328Actual
9463300.002022-12-277316Budget
2103198.002023-11-297356Actual
32599146.002024-10-287373Actual
1864172.002022-05-297366Actual
33845426.002024-11-287315Actual
2980243.002022-06-297366Actual
27328640.002024-05-287317Actual
11155205.632023-01-277368Actual
8204300.002022-11-297315Budget
6022345.002022-09-287365Actual
13302514.732023-03-297318Actual
3853251.002022-07-297316Actual
37469145.002025-02-267346Actual
1430975.232023-04-2873411Actual
11234304.002023-02-267313Actual
16560390.002023-07-297363Actual
680122.002022-04-287356Actual
28894249.702024-06-2873112Actual
1641017.782023-06-2973112Actual
2765073.102024-05-2873511Actual
15939118.002023-06-297366Actual
34168514.002024-11-287367Actual
30021222.042024-07-2873112Actual
2496330.002024-03-287326Actual
27483296.542024-05-287368Actual
29544102.002024-07-287356Actual
2661924.162024-04-2773112Actual
16912126.002023-07-297346Actual
9383300.002022-12-277365Budget
2334063.532024-01-2773211Actual
3782553.952025-02-2673211Actual
1710190.002022-05-297336Actual
17943102.002023-08-297346Actual
38232579.002025-03-297313Actual
36966246.872025-01-2773113Actual
3511592.002024-12-277326Actual
7800120.002022-10-297368Budget
25226542.002024-03-287318Actual
17063353.002023-07-297367Actual
1613196.002022-05-297316Actual
26560103.952024-04-2773611Actual
15528416.002023-06-297363Actual
348301.002022-04-287315Actual
20212414.732023-10-297328Actual
5632220.002022-09-287313Budget
5444496.542022-08-297318Actual
18681319.002023-09-287314Actual
1947511.402023-09-2873112Actual
9000222.002022-12-277313Actual
26201780.002024-04-277317Actual
1935766.722023-09-2873411Actual
10037120.002022-12-277368Budget
1612220.002022-05-297316Budget
6680220.002022-09-287368Budget
1803120.002022-05-297356Budget
255738.212024-03-2873212Actual
28364195.002024-06-287346Actual
3284078.002024-10-287326Actual
31886795.002024-09-277317Actual
30915567.762024-08-287368Actual
13350120.002023-03-297328Budget
21239335.942023-11-297328Actual
37025366.172025-01-2773613Actual
9607220.002022-12-277346Budget
31267132.832024-08-2873113Actual
26002117.002024-04-277316Actual
1953323.102023-09-2873612Actual
2946472.002024-07-287326Actual
6244220.002022-09-287346Budget
21775257.002023-12-277364Actual
29074238.102024-06-2873613Actual
1757237.002022-05-297346Actual
35526146.512024-12-2773211Actual
19801429.002023-10-297315Actual
1660100.002022-05-297326Budget
5226220.002022-08-297366Budget
2730220.002022-06-297316Budget
11562322.002023-02-267315Actual
2874220.002022-06-297346Budget
14668235.002023-05-297364Actual
11953220.002023-02-267366Budget
15109585.942023-05-297318Actual
33396149.702024-10-2873112Actual
3067091.002024-08-287356Actual
13535443.002023-04-287363Actual
8442220.002022-11-297336Budget
32662483.002024-10-287364Actual
9510120.002022-12-277326Budget
19183390.482023-09-287328Actual
32813225.002024-10-287316Actual
39091242.252025-03-2973611Actual
2095150.002023-11-297326Actual
23814298.002024-02-267315Actual
3060429.002022-06-297317Actual
16831216.002023-07-297316Actual
2354422.042024-01-2773612Actual
13656304.002023-04-287364Actual
16089655.642023-06-297318Actual
39003160.342025-03-2973311Actual
29492240.002024-07-287336Actual
28390112.002024-06-287356Actual
8065500.002022-11-297314Budget
37705582.912025-02-267328Actual
1835283.742023-08-2973411Actual
15016592.002023-05-297317Actual
17917230.002023-08-297336Actual
11094120.002023-01-277328Budget
28748216.722024-06-2873311Actual
33010685.002024-10-287317Actual
2723893.002024-05-287356Actual
25168386.002024-03-287367Actual
8863220.782022-11-297328Actual
3308220.002022-06-297368Budget
8594220.002022-11-297366Budget
15906127.002023-06-297356Actual
3248220.002022-06-297328Budget
13022127.002023-03-297356Actual
9711148.002022-12-277366Actual
7473220.002022-10-297366Budget
1484683.002023-05-297326Actual
36087625.002025-01-277364Actual
21741355.002023-12-277314Actual
12031400.002023-02-267317Budget
28836245.442024-06-2873611Actual
39296422.312025-03-2973213Actual
24843245.002024-03-287315Actual
19275122.042023-09-2873111Actual
22752205.002024-01-277364Actual
38645116.002025-03-297356Actual
3201520.792022-06-297318Actual
1847116.722023-08-2973112Actual
37939302.892025-02-2673611Actual
28573738.972024-06-287318Actual
464788.002022-08-297373Actual
4043110.002022-07-297356Budget
19250.002022-04-287313Actual
38828793.522025-03-297318Actual
24936152.002024-03-287316Actual
12221120.002023-02-267328Budget
33130399.572024-10-287328Actual
31055184.812024-08-2873411Actual
15613274.002023-06-297314Actual
3917794.382025-03-2973212Actual
3687549.702025-01-2773212Actual
36378137.002025-01-277366Actual
1137343.002023-02-267373Actual
37619452.002025-02-267367Actual
10578223.002023-01-277316Actual
31503815.002024-09-277314Actual
13594166.002023-04-287373Actual
6492354.002022-09-287367Actual
13224300.002023-03-297367Budget
35143293.002024-12-277336Actual
17241100.762023-07-2973111Actual
960300.002022-04-287318Budget
632220.002022-04-287346Budget
3387203.002022-07-297313Actual
352774.002022-07-297373Actual
1067198.052022-04-287368Actual
31631532.002024-09-277365Actual
4977220.002022-08-297316Budget
12281220.002023-02-267368Budget
1533218.002022-05-297365Actual
5773110.002022-09-287373Budget
1943400.002022-05-297317Budget
12422220.002023-03-297363Budget
12690339.002023-03-297315Actual
33752655.002024-11-287314Actual
5554198.052022-08-297368Actual
9929514.732022-12-277318Actual
23636432.002024-02-267363Actual
14634307.002023-05-297314Actual
12360300.002023-03-297313Budget
633157.002022-04-287346Actual
12220207.152023-02-267328Actual
21211779.882023-11-297318Actual
26236577.002024-04-277367Actual
26948912.002024-05-287314Actual
22006157.002023-12-277346Actual
2033135.872023-10-2973211Actual
5960300.002022-09-287315Budget
3121282.002022-06-297367Actual
38593248.002025-03-297336Actual
30292355.002024-08-287363Actual
37388203.002025-02-267316Actual
27073334.002024-05-287365Actual
4430220.002022-07-297368Budget
407336.002022-04-287365Actual
14549471.002023-05-297363Actual
36025132.002025-01-277373Actual
35844366.172024-12-2773213Actual
11095220.782023-01-277328Actual
39030260.342025-03-2973411Actual
3832498.002025-03-297373Actual
24137339.002024-02-267367Actual
33044591.002024-10-287367Actual
16209156.082023-06-2973111Actual
35553178.422024-12-2773311Actual
2192220.002022-05-297368Budget
21153416.002023-11-297367Actual
12927300.002023-03-297336Budget
2135977.362023-11-2973211Actual
12611364.002023-03-297364Actual
180483.002022-05-297356Actual
32153146.512024-09-2773311Actual
4323442.002022-07-297318Actual
37495128.002025-02-267356Actual
18212366.242023-08-297368Actual
1629173.102023-06-2973411Actual
1332500.002022-05-297314Budget
23134455.002024-01-277367Actual
34226692.002024-11-287318Actual
34666274.942024-11-2873113Actual
14282102.892023-04-2873311Actual
3905741.192025-03-2973511Actual
24666377.002024-03-287363Actual
2138683.742023-11-2973311Actual
16773332.002023-07-297365Actual
13951142.002023-04-287366Actual
5305270.002022-08-297317Actual
38890442.002025-03-297368Actual
29344471.002024-07-287315Actual
53796.002022-04-287326Actual
5820436.002022-09-287314Actual
16117395.032023-06-297328Actual
8673400.002022-11-297317Budget
2171391.002023-12-277373Actual
31089234.812024-08-2873611Actual
29929162.462024-07-2873411Actual
738201.002022-04-287366Actual
1077088.002023-01-277356Actual
6618252.602022-09-287328Actual
31770139.002024-09-277346Actual
10362234.002023-01-277364Actual
33338257.152024-10-2873611Actual
174428.212023-07-2973112Actual
16971137.002023-07-297366Actual
1009198.052022-04-287328Actual
15996421.002023-06-297317Actual
23220292.002024-01-277328Actual
24103436.002024-02-267317Actual
13716365.002023-04-287315Actual
19590760.002023-10-297313Actual
1543624.162023-05-2973612Actual
2369396.002024-02-267373Actual
10967374.002023-01-277367Actual
34902702.002024-12-277314Actual
3220773.102024-09-2773511Actual
37739631.402025-02-267368Actual
38267482.002025-03-297363Actual
12032270.002023-02-267317Actual
13811191.002023-04-287316Actual
3575443.002022-07-297314Actual
20866361.002023-11-297365Actual
3949220.002022-07-297336Budget
1068220.002022-04-287368Budget
1207220.002022-05-297363Budget
2665326.292024-04-2773612Actual
27803298.642024-05-2873612Actual
7414120.002022-10-297356Budget
2236281.612023-12-2773211Actual
29041520.562024-06-2873213Actual
741381.002022-10-297356Actual
1393300.002022-05-297364Budget
7611364.002022-10-297367Actual
3526110.002022-07-297373Budget
32180134.802024-09-2773411Actual
30470508.002024-08-287315Actual
1693893.002023-07-297356Actual
11482400.002023-02-267364Budget
1992166.002023-10-297326Actual
38480395.002025-03-297365Actual
267300.002022-04-287364Budget
1631827.362023-06-2973511Actual
18001158.002023-08-297366Actual
33632778.002024-11-287313Actual
14819152.002023-05-297316Actual
2351215.652024-01-2773112Actual
277966.002022-06-297326Actual
10176220.002023-01-277363Budget
23988109.002024-02-267346Actual
29286486.002024-07-287364Actual
1148300.002022-05-297313Budget
7222266.002022-10-297316Actual
27569113.532024-05-2873211Actual
502576.002022-08-297326Actual
4835300.002022-08-297315Budget
6100189.002022-09-287316Actual
32240253.962024-09-2773611Actual
11703270.002023-02-267316Actual
25076180.002024-03-287366Actual
2156517.782023-11-2973612Actual
30377642.002024-08-287314Actual
3292099.002024-10-287356Actual
35285520.002024-12-277317Actual
4371325.332022-07-297328Actual
6759338.002022-10-297313Actual
3637300.002022-07-297364Budget
10676304.002023-01-277336Actual
26357523.822024-04-277368Actual
1623724.162023-06-2973211Actual
3716336.002022-07-297315Actual
1788955.002023-08-297326Actual
12173300.002023-02-267318Budget
2880239.062024-06-2873511Actual
28480751.002024-06-287317Actual
13162405.002023-03-297317Actual
33575397.752024-10-2873613Actual
879300.002022-04-287367Actual
35378896.552024-12-277318Actual
26828527.002024-05-287313Actual
33879547.002024-11-287365Actual
32542355.002024-10-287363Actual
19743223.002023-10-297364Actual
3396450.002024-11-287326Actual
1729681.612023-07-2973311Actual
1434273.102023-04-2873611Actual
5366218.002022-08-297367Actual
7005364.002022-10-297364Actual
3519584.002024-12-277356Actual
2056231.612023-10-2973612Actual
38856355.632025-03-297328Actual
585300.002022-04-287336Budget
4184364.002022-07-297317Actual
29847311.402024-07-2873111Actual
27623206.082024-05-2873411Actual
9928300.002022-12-277318Budget
36145649.002025-01-277315Actual
24785229.002024-03-287364Actual
11847220.002023-02-267346Budget
13303300.002023-03-297318Budget
11421529.002023-02-267314Actual
12689400.002023-03-297315Budget
25488114.592024-03-2873611Actual
22810290.002024-01-277315Actual
8921166.242022-11-297368Actual
24046166.002024-02-267366Actual
33164425.332024-10-287368Actual
3100173.102024-08-2873211Actual
35817146.872024-12-2773113Actual
2610972.002024-04-277356Actual
2004300.002022-05-297367Budget
1746911.402023-07-2973212Actual
18270139.062023-08-2973111Actual
1025480.002023-01-277373Budget
6198220.002022-09-287336Budget
15880.002022-04-287373Budget
3307213.212022-06-297368Actual
689670.002022-10-297373Budget
29727896.552024-07-287318Actual
20245461.702023-10-297368Actual
25288296.542024-03-287368Actual
17711281.002023-08-297364Actual
21980222.002023-12-277336Actual
5821400.002022-09-287314Budget
14515546.002023-05-297313Actual
15799158.002023-06-297316Actual
10117236.002023-01-277313Actual
2003345.002022-05-297367Actual
2336783.742024-01-2773311Actual
6571655.642022-09-287318Actual
33543338.102024-10-2873213Actual
21118455.002023-11-297317Actual
8441245.002022-11-297336Actual
6679292.002022-09-287368Actual
12423173.002023-03-297363Actual
33458343.322024-10-2873612Actual
17121513.212023-07-297318Actual
13223236.002023-03-297367Actual
11846167.002023-02-267346Actual
27742282.682024-05-2873112Actual
10627120.002023-01-277326Budget
26057168.002024-04-277336Actual
31978910.192024-09-277318Actual
2651291.002022-06-297365Actual
5445400.002022-08-297318Budget
15957.002022-04-287373Actual
31538414.002024-09-277364Actual
31175111.402024-08-2873212Actual
23099468.002024-01-277317Actual

Generated 2025-05-28 05:29:24.480 UTC