[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39296422.312025-04-0373213Actual
9001300.002023-01-017313Budget
880300.002022-05-037367Budget
35228210.002025-01-017366Actual
1543624.162023-06-0373612Actual
23988109.002024-03-027346Actual
3519584.002025-01-017356Actual
689670.002022-11-037373Budget
3060429.002022-07-047317Actual
24631702.002024-04-027313Actual
1471300.002022-06-037315Budget
12830223.002023-04-037316Actual
35088162.002025-01-017316Actual
34546277.362024-12-0373112Actual
1710190.002022-06-037336Actual
22449120.972024-01-0173611Actual
14045444.002023-05-037367Actual
2135977.362023-12-0473211Actual
2044694.382023-11-0373611Actual
11952218.002023-03-037366Actual
22844351.002024-02-017365Actual
10907377.002023-02-017317Actual
1829823.102023-09-0373211Actual
2593300.002022-07-047315Budget
5305270.002022-09-037317Actual
32542355.002024-11-027363Actual
6198220.002022-10-037336Budget
10500300.002023-02-017365Budget
22957256.002024-02-017336Actual
31175111.402024-09-0273212Actual
15880103.002023-07-047346Actual
35378896.552025-01-017318Actual
11095220.782023-02-017328Actual
31503815.002024-10-027314Actual
25725405.002024-05-027363Actual
36993310.032025-02-0173213Actual
1148300.002022-06-037313Budget
1534300.002022-06-037365Budget
8862220.002022-12-047328Budget
12548429.002023-04-037314Actual
24936152.002024-04-027316Actual
10303386.002023-02-017314Actual
20303169.912023-11-0373111Actual
23721380.002024-03-027314Actual
352774.002022-08-037373Actual
22243355.632024-01-017328Actual
13021110.002023-04-037356Budget
28364195.002024-07-037346Actual
20619721.002023-12-047313Actual
8535148.002022-12-047356Actual
1582630.002023-07-047326Actual
14959135.002023-06-037366Actual
2133197.572023-12-0473111Actual
38856355.632025-04-037328Actual
25847307.002024-05-027364Actual
26711132.832024-05-0273113Actual
10828220.002023-02-017366Budget
36238263.002025-02-017316Actual
25076180.002024-04-027366Actual
21925162.002024-01-017316Actual
36789260.342025-02-0173611Actual
19155714.732023-10-037318Actual
17862210.002023-09-037316Actual
2103198.002023-12-047356Actual
23042152.002024-02-017366Actual
2342125.232024-02-0173511Actual
3059400.002022-07-047317Budget
21273246.542023-12-047368Actual
9000222.002023-01-017313Actual
27186293.002024-06-027336Actual
37879167.782025-03-0373411Actual
32894180.002024-11-027346Actual
37739631.402025-03-037368Actual
4977220.002022-09-037316Budget
2439683.742024-03-0273411Actual
14874234.002023-06-037336Actual
3307213.212022-07-047368Actual
6680220.002022-10-037368Budget
36470490.002025-02-017367Actual
28225471.002024-07-037365Actual
31267132.832024-09-0273113Actual
1850432.672023-09-0373612Actual
2514234.002022-07-047364Actual
30292355.002024-09-027363Actual
18093301.002023-09-037367Actual
15957.002022-05-037373Actual
5167110.002022-09-037356Budget
27978536.002024-07-037313Actual
1445827.362023-05-0373612Actual
35406428.362025-01-017328Actual
4323442.002022-08-037318Actual
3342439.062024-11-0273212Actual
35285520.002025-01-017317Actual
28573738.972024-07-037318Actual
2171391.002024-01-017373Actual
27363473.002024-06-027367Actual
3832498.002025-04-037373Actual
37082836.002025-03-037313Actual
32006399.572024-10-027328Actual
2153220.972023-12-0473112Actual
7552494.002022-11-037317Actual
13303300.002023-04-037318Budget
33992221.002024-12-037336Actual
26560103.952024-05-0273611Actual
14105496.542023-05-037318Actual
3059081.002024-09-027326Actual
13951142.002023-05-037366Actual
29286486.002024-08-027364Actual
4244300.002022-08-037367Budget
6679292.002022-10-037368Actual
35817146.872025-01-0173113Actual
13500760.002023-05-037313Actual
15137252.602023-06-037328Actual
6819135.002022-11-037363Actual
689753.002022-11-037373Actual
32417308.282024-10-0273213Actual
27483296.542024-06-027368Actual
3122300.002022-07-047367Budget
26357523.822024-05-027368Actual
28894249.702024-07-0373112Actual
3852220.002022-08-037316Budget
19250.002022-05-037313Actual
10038257.152023-01-017368Actual
13892131.002023-05-037346Actual
26296828.372024-05-027318Actual
35726102.892025-01-0173212Actual
2393439.002024-03-027326Actual
5959353.002022-10-037315Actual
29902181.612024-08-0273311Actual
14634307.002023-06-037314Actual
2456500.002022-07-047314Budget
3900110.002022-08-037326Budget
26863497.002024-06-027363Actual
4509229.002022-09-037313Actual
33164425.332024-11-027368Actual
8393120.002022-12-047326Budget
38770386.002025-04-037367Actual
15706324.002023-07-047315Actual
5554198.052022-09-037368Actual
3201520.792022-07-047318Actual
27742282.682024-06-0273112Actual
14133316.242023-05-037328Actual
14761226.002023-06-037365Actual
10769110.002023-02-017356Budget
13656304.002023-05-037364Actual
8673400.002022-12-047317Budget
24878272.002024-04-027365Actual
34693238.102024-12-0373213Actual
23907234.002024-03-027316Actual
2665326.292024-05-0273612Actual
6430300.002022-10-037317Budget
11482400.002023-03-037364Budget
38445456.002025-04-037315Actual
27271210.002024-06-027366Actual
10829171.002023-02-017366Actual
29074238.102024-07-0373613Actual
17149245.032023-08-037328Actual
4646110.002022-09-037373Budget
32126116.722024-10-0273211Actual
11047585.942023-02-017318Actual
31886795.002024-10-027317Actual
1533218.002022-06-037365Actual
37202585.002025-03-037314Actual
30973262.472024-09-0273111Actual
3448161.002022-08-037363Actual
37443312.002025-03-037336Actual
38387486.002025-04-037364Actual
5121161.002022-09-037346Actual
9462274.002023-01-017316Actual
9383300.002023-01-017365Budget
9187500.002023-01-017314Budget
586281.002022-05-037336Actual
31978910.192024-10-027318Actual
1149286.002022-06-037313Actual
3773301.002022-08-037365Actual
5120220.002022-09-037346Budget
16773332.002023-08-037365Actual
22122429.002024-01-017317Actual
35844366.172025-01-0173213Actual
17241100.762023-08-0373111Actual
11420400.002023-03-037314Budget
245426.082024-03-0273212Actual
4043110.002022-08-037356Budget
2056231.612023-11-0373612Actual
11046300.002023-02-017318Budget
36087625.002025-02-017364Actual
8124300.002022-12-047364Budget
36648389.062025-02-0173111Actual
10967374.002023-02-017367Actual
37495128.002025-03-037356Actual
1685862.002023-08-037326Actual
2980243.002022-07-047366Actual
1490085.002023-06-037346Actual
11750120.002023-03-037326Budget
2661924.162024-05-0273112Actual
38593248.002025-04-037336Actual
24256343.512024-03-027368Actual
1641017.782023-07-0473112Actual
7738220.002022-11-037328Budget
2147494.382023-12-0473611Actual
18773290.002023-10-037315Actual
1796978.002023-09-037356Actual
4898245.002022-09-037365Actual
10579220.002023-02-017316Budget
5024110.002022-09-037326Budget
12689400.002023-04-037315Budget
3449120.002022-08-037363Budget
26236577.002024-05-027367Actual
8065500.002022-12-047314Budget
14010520.002023-05-037317Actual
31418355.002024-10-027363Actual
4371325.332022-08-037328Actual
15051364.002023-06-037367Actual
38645116.002025-04-037356Actual
2610972.002024-05-027356Actual
2874220.002022-07-047346Budget
13350120.002023-04-037328Budget
2053111.402023-11-0373212Actual
11703270.002023-03-037316Actual
2192220.002022-06-037368Budget
2331220.002022-07-047363Budget
29223158.002024-08-027373Actual
35934778.002025-02-017313Actual
29518151.002024-08-027346Actual
1531197.572023-06-0373411Actual
25254305.632024-04-027328Actual
3790640.122025-03-0373511Actual
5632220.002022-10-037313Budget
2515300.002022-07-047364Budget
680122.002022-05-037356Actual
6101220.002022-10-037316Budget
12928237.002023-04-037336Actual
166166.002022-06-037326Actual
2241697.572024-01-0173411Actual
12423173.002023-04-037363Actual
33575397.752024-11-0273613Actual
13751288.002023-05-037365Actual
28190501.002024-07-037315Actual
27131182.002024-06-027316Actual
3445469.912024-12-0373511Actual
32868240.002024-11-027336Actual
2298382.002024-02-017346Actual
28775151.832024-07-0373411Actual
4370220.002022-08-037328Budget
34076154.002024-12-037366Actual
19681208.002023-11-037373Actual
7551400.002022-11-037317Budget
1865220.002022-06-037366Budget
11702220.002023-03-037316Budget
19275122.042023-10-0373111Actual
11953220.002023-03-037366Budget
14227108.212023-05-0373111Actual
30200366.172024-08-0273613Actual
37852219.912025-03-0373311Actual
16617161.002023-08-037373Actual
32098302.892024-10-0273111Actual
5960300.002022-10-037315Budget
34345410.342024-12-0373111Actual
12032270.002023-03-037317Actual
3917794.382025-04-0373212Actual
2649990.122024-05-0273411Actual
9246300.002023-01-017364Budget
1333572.002022-06-037314Actual
21153416.002023-12-047367Actual
7611364.002022-11-037367Actual
35526146.512025-01-0173211Actual
37797260.342025-03-0373111Actual
36556449.572025-02-017328Actual
36145649.002025-02-017315Actual
9710220.002023-01-017366Budget
29251865.002024-08-027314Actual
3575443.002022-08-037314Actual
35553178.422025-01-0173311Actual
34574111.402024-12-0373212Actual
5821400.002022-10-037314Budget
7223300.002022-11-037316Budget
30795421.002024-09-027367Actual
37237608.002025-03-037364Actual
11156220.002023-02-017368Budget
33044591.002024-11-027367Actual
5226220.002022-09-037366Budget
35030399.002025-01-017365Actual
34725338.102024-12-0373613Actual
7144354.002022-11-037365Actual
277966.002022-07-047326Actual
10302400.002023-02-017314Budget
29577228.002024-08-027366Actual
502576.002022-09-037326Actual
31744208.002024-10-027336Actual
16831216.002023-08-037316Actual
5881300.002022-10-037364Budget
15493790.002023-07-047313Actual
21239335.942023-12-047328Actual
34254520.792024-12-037328Actual
1864172.002022-06-037366Actual
33845426.002024-12-037315Actual
23099468.002024-02-017317Actual
4695483.002022-09-037314Actual
225078.212024-01-0173112Actual
1947511.402023-10-0373112Actual
2033135.872023-11-0373211Actual
7004300.002022-11-037364Budget
34817546.002025-01-017363Actual
5227153.002022-09-037366Actual
8921166.242022-12-047368Actual
7270120.002022-11-037326Budget
19590760.002023-11-037313Actual
27803298.642024-06-0273612Actual
32390171.432024-10-0273113Actual
9976220.002023-01-017328Budget
28693311.402024-07-0373111Actual
2457418.842024-03-0273612Actual
9061120.002023-01-017363Budget
23962162.002024-03-027336Actual
11624280.002023-03-037365Actual
2872187.992024-07-0373211Actual
34133861.002024-12-037317Actual
32180134.802024-10-0273411Actual
27449457.152024-06-027328Actual
5820436.002022-10-037314Actual
1626457.142023-07-0473311Actual
7691442.002022-11-037318Actual
2765073.102024-06-0273511Actual
19097442.002023-10-037367Actual
34608310.342024-12-0373612Actual
15345108.212023-06-0373611Actual
13223236.002023-04-037367Actual
16525585.002023-08-037313Actual
19062414.002023-10-037317Actual
12282220.782023-03-037368Actual
4976218.002022-09-037316Actual
16912126.002023-08-037346Actual
10117236.002023-02-017313Actual
1440016.722023-05-0373112Actual
32040473.822024-10-027368Actual
24046166.002024-03-027366Actual
39003160.342025-04-0373311Actual
9789400.002023-01-017317Budget
180483.002022-06-037356Actual
1025562.002023-02-017373Actual
16151366.242023-07-047368Actual
961535.942022-05-037318Actual
34782665.002025-01-017313Actual
33752655.002024-12-037314Actual
36908315.662025-02-0173612Actual
17677428.002023-09-037314Actual
4105220.002022-08-037366Budget
38538266.002025-04-037316Actual
1756220.002022-06-037346Budget
19949168.002023-11-037336Actual
10627120.002023-02-017326Budget
18921169.002023-10-037336Actual
13716365.002023-05-037315Actual
30703187.002024-09-027366Actual
1425528.422023-05-0373211Actual
3626562.002025-02-017326Actual
33667437.002024-12-037363Actual
34902702.002025-01-017314Actual
308531182.922024-09-027318Actual
1944362.002022-06-037317Actual
1726956.082023-08-0373211Actual
2195262.002024-01-017326Actual
22902152.002024-02-017316Actual
21622509.002024-01-017313Actual
1693893.002023-08-037356Actual
32953202.002024-11-027366Actual
21867210.002024-01-017365Actual
4836332.002022-09-037315Actual
28132452.002024-07-037364Actual
4430220.002022-08-037368Budget
11751125.002023-03-037326Actual
17028421.002023-08-037317Actual
12422220.002023-04-037363Budget
1392312.002022-06-037364Actual
11799300.002023-03-037336Budget
32240253.962024-10-0273611Actual
15528416.002023-07-047363Actual
10676304.002023-02-017336Actual
17384129.482023-08-0373611Actual
36053963.002025-02-017314Actual
5880249.002022-10-037364Actual
1484683.002023-06-037326Actual
2504374.002024-04-027356Actual
4183300.002022-08-037317Budget
2436963.532024-03-0273311Actual
8595224.002022-12-047366Actual
18151443.512023-09-037318Actual
16117395.032023-07-047328Actual
10908400.002023-02-017317Budget
19217257.152023-10-037368Actual
30141183.712024-08-0273113Actual
2050411.402023-11-0373112Actual
36590510.182025-02-017368Actual
39211388.002025-04-0373612Actual
8736300.002022-12-047367Actual
27541350.772024-06-0273111Actual
1393300.002022-06-037364Budget
7739195.022022-11-037328Actual
22157364.002024-01-017367Actual
38678221.002025-04-037366Actual
31294238.102024-09-0273213Actual
614894.002022-10-037326Actual
965463.002023-01-017356Actual
19417129.482023-10-0373611Actual
29755399.572024-08-027328Actual
629198.002022-10-037356Actual
34488293.322024-12-0373611Actual
32153146.512024-10-0273311Actual
7938161.002022-12-047363Actual
27888424.072024-06-0273213Actual
13162405.002023-04-037317Actual
3675769.912025-02-0173511Actual
6100189.002022-10-037316Actual
24666377.002024-04-027363Actual
1788955.002023-09-037326Actual
4757300.002022-09-037364Budget
2156517.782023-12-0473612Actual
1528459.272023-06-0373311Actual
7878257.002022-12-047313Actual
14282102.892023-05-0373311Actual
10723153.002023-02-017346Actual
9186357.002023-01-017314Actual
25346122.042024-04-0273111Actual
6149110.002022-10-037326Budget
2131292.002022-06-037328Actual
18058414.002023-09-037317Actual
25907369.002024-05-027315Actual
7414120.002022-11-037356Budget
12751300.002023-04-037365Budget
4508220.002022-09-037313Budget
488220.002022-05-037316Budget
1732378.422023-08-0373411Actual
30349161.002024-09-027373Actual
36180373.002025-02-017365Actual
22632416.002024-02-017363Actual
18681319.002023-10-037314Actual
33787624.002024-12-037364Actual
24014104.002024-03-027356Actual
10363400.002023-02-017364Budget
27212160.002024-06-027346Actual
2434246.502024-03-0273211Actual
1837925.232023-09-0373511Actual
8064546.002022-12-047314Actual
12752249.002023-04-037365Actual
30257686.002024-09-027313Actual
5074213.002022-09-037336Actual
13918102.002023-05-037356Actual
1757237.002022-06-037346Actual
23192514.732024-02-017318Actual
3802553.952025-03-0373212Actual
35320473.002025-01-017367Actual
4243300.002022-08-037367Actual
23849236.002024-03-027365Actual
36345116.002025-02-017356Actual
13022127.002023-04-037356Actual
3853251.002022-08-037316Actual
16886262.002023-08-037336Actual
1643711.402023-07-0473212Actual
6350220.002022-10-037366Budget
960300.002022-05-037318Budget
1803120.002022-06-037356Budget
13811191.002023-05-037316Actual
3200300.002022-07-047318Budget
28390112.002024-07-037356Actual
1631827.362023-07-0473511Actual
1646816.722023-07-0473612Actual
27623206.082024-06-0273411Actual
15799158.002023-07-047316Actual
1953323.102023-10-0373612Actual
27421937.462024-06-027318Actual
255738.212024-04-0273212Actual
30618188.002024-09-027336Actual
7472157.002022-11-037366Actual
21656364.002024-01-017363Actual
12093236.002023-03-037367Actual
31326366.172024-09-0273613Actual
879300.002022-05-037367Actual
407336.002022-05-037365Actual
6758300.002022-11-037313Budget
8203353.002022-12-047315Actual

Generated 2025-06-02 18:50:46.159 UTC