[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-08-017326Budget
1434273.102023-05-0173611Actual
31744208.002024-09-307336Actual
680122.002022-05-017356Actual
1889374.002023-10-017326Actual
3519584.002024-12-307356Actual
2331220.002022-07-027363Budget
14515546.002023-06-017313Actual
1729681.612023-08-0173311Actual
5167110.002022-09-017356Budget
7473220.002022-11-017366Budget
22844351.002024-01-307365Actual
26863497.002024-05-317363Actual
5121161.002022-09-017346Actual
8536120.002022-12-027356Budget
7472157.002022-11-017366Actual
37677799.582025-03-017318Actual
2156517.782023-12-0273612Actual
27541350.772024-05-3173111Actual
8922120.002022-12-027368Budget
8344213.002022-12-027316Actual
3059400.002022-07-027317Budget
3949220.002022-08-017336Budget
19975103.002023-11-017346Actual
8204300.002022-12-027315Budget
32240253.962024-09-3073611Actual
4756270.002022-09-017364Actual
6819135.002022-11-017363Actual
33338257.152024-10-3173611Actual
13224300.002023-04-017367Budget
33277109.272024-10-3173311Actual
25942400.002024-04-307365Actual
2135977.362023-12-0273211Actual
30292355.002024-08-317363Actual
39211388.002025-04-0173612Actual
32542355.002024-10-317363Actual
32153146.512024-09-3073311Actual
5959353.002022-10-017315Actual
12281220.002023-03-017368Budget
25346122.042024-03-3173111Actual
3200300.002022-07-027318Budget
277966.002022-07-027326Actual
266263.002022-05-017364Actual
3774300.002022-08-017365Budget
6350220.002022-10-017366Budget
21622509.002023-12-307313Actual
27978536.002024-07-017313Actual
36789260.342025-01-3073611Actual
39296422.312025-04-0173213Actual
36703210.342025-01-3073311Actual
37388203.002025-03-017316Actual
166166.002022-06-017326Actual
7739195.022022-11-017328Actual
4371325.332022-08-017328Actual
10116300.002023-01-307313Budget
32180134.802024-09-3073411Actual
9060161.002022-12-307363Actual
1641017.782023-07-0273112Actual
28480751.002024-07-017317Actual
347300.002022-05-017315Budget
11234304.002023-03-017313Actual
4836332.002022-09-017315Actual
1137280.002023-03-017373Budget
14959135.002023-06-017366Actual
20774245.002023-12-027364Actual
39149214.592025-04-0173112Actual
10627120.002023-01-307326Budget
34133861.002024-12-017317Actual
7005364.002022-11-017364Actual
3248220.002022-07-027328Budget
1897357.002023-10-017356Actual
23009108.002024-01-307356Actual
7738220.002022-11-017328Budget
10968300.002023-01-307367Budget
29492240.002024-07-317336Actual
27449457.152024-05-317328Actual
17063353.002023-08-017367Actual
34076154.002024-12-017366Actual
35169135.002024-12-307346Actual
29929162.462024-07-3173411Actual
12928237.002023-04-017336Actual
27328640.002024-05-317317Actual
739220.002022-05-017366Budget
26002117.002024-04-307316Actual
29166450.002024-07-317363Actual
2004300.002022-06-017367Budget
2537424.162024-03-3173211Actual
1750028.422023-08-0173612Actual
9850202.002022-12-307367Actual
38267482.002025-04-017363Actual
15906127.002023-07-027356Actual
30168310.032024-07-3173213Actual
25725405.002024-04-307363Actual
4105220.002022-08-017366Budget
2439683.742024-02-2973411Actual
33724185.002024-12-017373Actual
22276220.782023-12-307368Actual
31209409.282024-08-3173612Actual
28283286.002024-07-017316Actual
34546277.362024-12-0173112Actual
1947511.402023-10-0173112Actual
9977305.632022-12-307328Actual
15137252.602023-06-017328Actual
6198220.002022-10-017336Budget
20924181.002023-12-027316Actual
7144354.002022-11-017365Actual
29847311.402024-07-3173111Actual
29379380.002024-07-317365Actual
27742282.682024-05-3173112Actual
7938161.002022-12-027363Actual
29437182.002024-07-317316Actual
1207220.002022-06-017363Budget
35817146.872024-12-3073113Actual
11562322.002023-03-017315Actual
12830223.002023-04-017316Actual
29014239.852024-07-0173113Actual
2130220.002022-06-017328Budget
11952218.002023-03-017366Actual
10362234.002023-01-307364Actual
23962162.002024-02-297336Actual
1068220.002022-05-017368Budget
18561644.002023-10-017313Actual
37879167.782025-03-0173411Actual
32720556.002024-10-317315Actual
1796978.002023-09-017356Actual
1992166.002023-11-017326Actual
2236281.612023-12-3073211Actual
6430300.002022-10-017317Budget
34287366.242024-12-017368Actual
14549471.002023-06-017363Actual
26296828.372024-04-307318Actual
536100.002022-05-017326Budget
32894180.002024-10-317346Actual
32006399.572024-09-307328Actual
2661924.162024-04-3073112Actual
12548429.002023-04-017314Actual
18681319.002023-10-017314Actual
27363473.002024-05-317367Actual
1543624.162023-06-0173612Actual
3853251.002022-08-017316Actual
245426.082024-02-2973212Actual
36556449.572025-01-307328Actual
13412220.002023-04-017368Budget
28956300.762024-07-0173612Actual
6021300.002022-10-017365Budget
25690585.002024-04-307313Actual
39329320.562025-04-0173613Actual
35580178.422024-12-3073411Actual
1935766.722023-10-0173411Actual
31475146.002024-09-307373Actual
33396149.702024-10-3173112Actual
38352617.002025-04-017314Actual
10579220.002023-01-307316Budget
28364195.002024-07-017346Actual
1189363.002023-03-017356Actual
6571655.642022-10-017318Actual
2514234.002022-07-027364Actual
2602943.002024-04-307326Actual
21867210.002023-12-307365Actual
10302400.002023-01-307314Budget
1944362.002022-06-017317Actual
7690300.002022-11-017318Budget
30021222.042024-07-3173112Actual
5168111.002022-09-017356Actual
14926106.002023-06-017356Actual
12752249.002023-04-017365Actual
1950210.332023-10-0173212Actual
36180373.002025-01-307365Actual
34018175.002024-12-017346Actual
25133499.002024-03-317317Actual
27483296.542024-05-317368Actual
2171391.002023-12-307373Actual
22389102.892023-12-3073311Actual
5694120.002022-10-017363Budget
2082300.002022-06-017318Budget
16031429.002023-07-027367Actual
26201780.002024-04-307317Actual
1392312.002022-06-017364Actual
879300.002022-05-017367Actual
18947118.002023-10-017346Actual
36847177.362025-01-3073112Actual
2336783.742024-01-3073311Actual
7939120.002022-12-027363Budget
19624486.002023-11-017363Actual
37295702.002025-03-017315Actual
8815300.002022-12-027318Budget
15585128.002023-07-027373Actual
15345108.212023-06-0173611Actual
2515300.002022-07-027364Budget
12974220.002023-04-017346Budget
13303300.002023-04-017318Budget
38059365.662025-03-0173612Actual
14726332.002023-06-017315Actual
2610972.002024-04-307356Actual
8124300.002022-12-027364Budget
18179284.422023-09-017328Actual
2730220.002022-07-027316Budget
36025132.002025-01-307373Actual
25226542.002024-03-317318Actual
15613274.002023-07-027314Actual
39003160.342025-04-0173311Actual
38678221.002025-04-017366Actual
3917794.382025-04-0173212Actual
17917230.002023-09-017336Actual
23721380.002024-02-297314Actual
24103436.002024-02-297317Actual
5960300.002022-10-017315Budget
24751380.002024-03-317314Actual
35934778.002025-01-307313Actual
2033135.872023-11-0173211Actual
33164425.332024-10-317368Actual
8594220.002022-12-027366Budget
21775257.002023-12-307364Actual
33752655.002024-12-017314Actual
18151443.512023-09-017318Actual
3171674.002024-09-307326Actual
33787624.002024-12-017364Actual
3802553.952025-03-0173212Actual
1008220.002022-05-017328Budget
2195262.002023-12-307326Actual
21273246.542023-12-027368Actual
3437360.332024-12-0173211Actual
30973262.472024-08-3173111Actual
33222422.042024-10-3173111Actual
30760604.002024-08-317317Actual
15171335.942023-06-017368Actual
679120.002022-05-017356Budget
1393300.002022-06-017364Budget
37443312.002025-03-017336Actual
1445827.362023-05-0173612Actual
225078.212023-12-3073112Actual
32390171.432024-09-3073113Actual
2872187.992024-07-0173211Actual
11095220.782023-01-307328Actual
16117395.032023-07-027328Actual
27212160.002024-05-317346Actual
8265300.002022-12-027365Actual
33010685.002024-10-317317Actual
19183390.482023-10-017328Actual
5226220.002022-09-017366Budget
32417308.282024-09-3073213Actual
1490085.002023-06-017346Actual
25847307.002024-04-307364Actual
614894.002022-10-017326Actual
27921466.172024-05-3173613Actual
7084300.002022-11-017315Budget
2828313.002022-07-027336Actual
3201520.792022-07-027318Actual
5074213.002022-09-017336Actual
26142125.002024-04-307366Actual
16209156.082023-07-0273111Actual
38890442.002025-04-017368Actual
18270139.062023-09-0173111Actual
8535148.002022-12-027356Actual
819400.002022-05-017317Budget
39030260.342025-04-0173411Actual
8065500.002022-12-027314Budget
1430975.232023-05-0173411Actual
20091457.002023-11-017317Actual
38856355.632025-04-017328Actual
27888424.072024-05-3173213Actual
2593300.002022-07-027315Budget
16089655.642023-07-027318Actual
12032270.002023-03-017317Actual
19894137.002023-11-017316Actual
27040556.002024-05-317315Actual
13594166.002023-05-017373Actual
18596432.002023-10-017363Actual
965463.002022-12-307356Actual
6618252.602022-10-017328Actual
18001158.002023-09-017366Actual
1850432.672023-09-0173612Actual
34782665.002024-12-307313Actual
801655.002022-12-027373Actual
29074238.102024-07-0173613Actual
5492220.002022-09-017328Budget
6245153.002022-10-017346Actual
35320473.002024-12-307367Actual
2652615.652024-04-3073511Actual
3386220.002022-08-017313Budget
3445469.912024-12-0173511Actual
13622373.002023-05-017314Actual
23988109.002024-02-297346Actual
2723893.002024-05-317356Actual
28693311.402024-07-0173111Actual
15528416.002023-07-027363Actual
36345116.002025-01-307356Actual
17711281.002023-09-017364Actual
880300.002022-05-017367Budget
8921166.242022-12-027368Actual
21980222.002023-12-307336Actual
36238263.002025-01-307316Actual
23220292.002024-01-307328Actual
28894249.702024-07-0173112Actual
28601482.912024-07-017328Actual
5306300.002022-09-017317Budget
30377642.002024-08-317314Actual
16560390.002023-08-017363Actual
1484683.002023-06-017326Actual
21061127.002023-12-027366Actual
3560737.992024-12-3073511Actual
7083273.002022-11-017315Actual
15880103.002023-07-027346Actual
3626562.002025-01-307326Actual
11483374.002023-03-017364Actual
1710190.002022-06-017336Actual
37939302.892025-03-0173611Actual
1764996.002023-09-017373Actual
37797260.342025-03-0173111Actual
3636273.002022-08-017364Actual
7552494.002022-11-017317Actual
24936152.002024-03-317316Actual
2560523.102024-03-3173612Actual
240880.002022-07-027373Budget
1660100.002022-06-017326Budget
3511592.002024-12-307326Actual
4322400.002022-08-017318Budget
1693893.002023-08-017356Actual
35406428.362024-12-307328Actual
2457557.002022-07-027314Actual
24878272.002024-03-317365Actual
4898245.002022-09-017365Actual
11953220.002023-03-017366Budget
22752205.002024-01-307364Actual
37330471.002025-03-017365Actual
11750120.002023-03-017326Budget
22689150.002024-01-307373Actual
3526110.002022-08-017373Budget
24014104.002024-02-297356Actual
1732378.422023-08-0173411Actual
207486.002022-05-017314Actual
27596213.532024-05-3173311Actual
37025366.172025-01-3073613Actual
11420400.002023-03-017314Budget
34345410.342024-12-0173111Actual
12423173.002023-04-017363Actual
174428.212023-08-0173112Actual
1250065.002023-04-017373Actual
33102910.192024-10-317318Actual
38232579.002025-04-017313Actual
502576.002022-09-017326Actual
3715300.002022-08-017315Budget
20979209.002023-12-027336Actual
4104216.002022-08-017366Actual
4569120.002022-09-017363Budget
53796.002022-05-017326Actual
13918102.002023-05-017356Actual
21005144.002023-12-027346Actual
8862220.002022-12-027328Budget
27684181.612024-05-3173611Actual
10675300.002023-01-307336Budget
11561400.002023-03-017315Budget
36993310.032025-01-3073213Actual
3387203.002022-08-017313Actual
2647295.442024-04-3073311Actual
5305270.002022-09-017317Actual
9510120.002022-12-307326Budget
2496330.002024-03-317326Actual
27271210.002024-05-317366Actual
26357523.822024-04-307368Actual
2554616.722024-03-3173112Actual
2203263.002023-12-307356Actual
26828527.002024-05-317313Actual
14045444.002023-05-017367Actual
30349161.002024-08-317373Actual
206500.002022-05-017314Budget
1788955.002023-09-017326Actual
2000168.002023-11-017356Actual
25784121.002024-04-307373Actual
1425528.422023-05-0173211Actual
4694400.002022-09-017314Budget
10828220.002023-01-307366Budget
11751125.002023-03-017326Actual
5773110.002022-10-017373Budget
8442220.002022-12-027336Budget
14227108.212023-05-0173111Actual
10038257.152022-12-307368Actual
35440395.032024-12-307368Actual
23636432.002024-02-297363Actual
1865220.002022-06-017366Budget
7878257.002022-12-027313Actual
13656304.002023-05-017364Actual
24843245.002024-03-317315Actual
36908315.662025-01-3073612Actual
24457133.742024-02-2973611Actual
2540173.102024-03-3173311Actual
23312139.062024-01-3073111Actual
2038569.912023-11-0173411Actual
3100173.102024-08-3173211Actual
3687549.702025-01-3073212Actual
3004947.572024-07-3173212Actual
20654397.002023-12-027363Actual
26057168.002024-04-307336Actual
2651291.002022-07-027365Actual
7004300.002022-11-017364Budget
1332500.002022-06-017314Budget
36319214.002025-01-307346Actual
10829171.002023-01-307366Actual
19155714.732023-10-017318Actual
9711148.002022-12-307366Actual
35526146.512024-12-3073211Actual
12831220.002023-04-017316Budget
19062414.002023-10-017317Actual
36053963.002025-01-307314Actual
3575443.002022-08-017314Actual
16831216.002023-08-017316Actual
8064546.002022-12-027314Actual
30703187.002024-08-317366Actual
4323442.002022-08-017318Actual
31267132.832024-08-3173113Actual
26920185.002024-05-317373Actual
38735520.002025-04-017317Actual
4043110.002022-08-017356Budget
6680220.002022-10-017368Budget
19801429.002023-11-017315Actual
24137339.002024-02-297367Actual
4184364.002022-08-017317Actual
17384129.482023-08-0173611Actual
26711132.832024-04-3073113Actual
3997152.002022-08-017346Actual
36590510.182025-01-307368Actual
28635523.822024-07-017368Actual
19681208.002023-11-017373Actual
38387486.002025-04-017364Actual
7612300.002022-11-017367Budget
1864172.002022-06-017366Actual
31089234.812024-08-3173611Actual
15016592.002023-06-017317Actual
18212366.242023-09-017368Actual
34608310.342024-12-0173612Actual
29518151.002024-07-317346Actual
17028421.002023-08-017317Actual
2456500.002022-07-027314Budget
15648304.002023-07-027364Actual
3220773.102024-09-3073511Actual
13223236.002023-04-017367Actual
37495128.002025-03-017356Actual
29669390.002024-07-317367Actual
34693238.102024-12-0173213Actual
15939118.002023-07-027366Actual
7611364.002022-11-017367Actual
8489220.002022-12-027346Budget
4835300.002022-09-017315Budget
2103198.002023-12-027356Actual
3574400.002022-08-017314Budget
22957256.002024-01-307336Actual
27131182.002024-05-317316Actual
16525585.002023-08-017313Actual
6022345.002022-10-017365Actual
31886795.002024-09-307317Actual
2472383.002024-03-317373Actual
29251865.002024-07-317314Actual
12879120.002023-04-017326Budget
1025562.002023-01-307373Actual
2542864.592024-03-3173411Actual
6818120.002022-11-017363Budget
1726956.082023-08-0173211Actual
1540314.592023-06-0173112Actual
32953202.002024-10-317366Actual
5632220.002022-10-017313Budget
408300.002022-05-017365Budget
12173300.002023-03-017318Budget
2393439.002024-02-297326Actual
11421529.002023-03-017314Actual
1746911.402023-08-0173212Actual
37997182.682025-03-0173112Actual
37469145.002025-03-017346Actual
12751300.002023-04-017365Budget
1077088.002023-01-307356Actual
2827300.002022-07-027336Budget
10908400.002023-01-307317Budget
8266300.002022-12-027365Budget
2153220.972023-12-0273112Actual
37739631.402025-03-017368Actual
2442324.162024-02-2973511Actual
30915567.762024-08-317368Actual
34574111.402024-12-0173212Actual
9929514.732022-12-307318Actual
2147494.382023-12-0273611Actual
26324399.572024-04-307328Actual

Generated 2025-05-31 20:36:23.191 UTC