[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-12-027318Actual
14010520.002023-05-017317Actual
3637300.002022-08-017364Budget
13866158.002023-05-017336Actual
3715300.002022-08-017315Budget
17769263.002023-09-017315Actual
9384291.002022-12-307365Actual
5073220.002022-09-017336Budget
1471300.002022-06-017315Budget
30915567.762024-08-317368Actual
880300.002022-05-017367Budget
18773290.002023-10-017315Actual
23756254.002024-02-297364Actual
38117260.912025-03-0173113Actual
225078.212023-12-3073112Actual
27212160.002024-05-317346Actual
2661924.162024-04-3073112Actual
37705582.912025-03-017328Actual
7691442.002022-11-017318Actual
34287366.242024-12-017368Actual
24046166.002024-02-297366Actual
2496330.002024-03-317326Actual
31326366.172024-08-3173613Actual
17063353.002023-08-017367Actual
34937591.002024-12-307364Actual
4897300.002022-09-017365Budget
24936152.002024-03-317316Actual
1832568.852023-09-0173311Actual
21833365.002023-12-307315Actual
27596213.532024-05-3173311Actual
26711132.832024-04-3073113Actual
36378137.002025-01-307366Actual
2610972.002024-04-307356Actual
12975165.002023-04-017346Actual
36025132.002025-01-307373Actual
2369396.002024-02-297373Actual
37585582.002025-03-017317Actual
29963260.342024-07-3173611Actual
2195262.002023-12-307326Actual
6758300.002022-11-017313Budget
801655.002022-12-027373Actual
30200366.172024-07-3173613Actual
18270139.062023-09-0173111Actual
10722220.002023-01-307346Budget
1944362.002022-06-017317Actual
34168514.002024-12-017367Actual
34725338.102024-12-0173613Actual
6818120.002022-11-017363Budget
2514234.002022-07-027364Actual
35726102.892024-12-3073212Actual
12031400.002023-03-017317Budget
2191284.422022-06-017368Actual
6022345.002022-10-017365Actual
24631702.002024-03-317313Actual
5365300.002022-09-017367Budget
2203263.002023-12-307356Actual
34666274.942024-12-0173113Actual
1764996.002023-09-017373Actual
3122300.002022-07-027367Budget
10177141.002023-01-307363Actual
8921166.242022-12-027368Actual
19894137.002023-11-017316Actual
38619130.002025-04-017346Actual
29847311.402024-07-3173111Actual
4370220.002022-08-017328Budget
8595224.002022-12-027366Actual
27684181.612024-05-3173611Actual
21656364.002023-12-307363Actual
33396149.702024-10-3173112Actual
6819135.002022-11-017363Actual
28225471.002024-07-017365Actual
12361272.002023-04-017313Actual
2594260.002022-07-027315Actual
27569113.532024-05-3173211Actual
12831220.002023-04-017316Budget
6679292.002022-10-017368Actual
28515443.002024-07-017367Actual
3773301.002022-08-017365Actual
11799300.002023-03-017336Budget
26771329.332024-04-3073613Actual
1149286.002022-06-017313Actual
489169.002022-05-017316Actual
9606139.002022-12-307346Actual
4695483.002022-09-017314Actual
1626457.142023-07-0273311Actual
38175369.682025-03-0173613Actual
11234304.002023-03-017313Actual
15880.002022-05-017373Budget
3284078.002024-10-317326Actual
10627120.002023-01-307326Budget
15957.002022-05-017373Actual
26828527.002024-05-317313Actual
25725405.002024-04-307363Actual
21153416.002023-12-027367Actual
144278.212023-05-0173212Actual
4757300.002022-09-017364Budget
25288296.542024-03-317368Actual
1835283.742023-09-0173411Actual
10769110.002023-01-307356Budget
24457133.742024-02-2973611Actual
8863220.782022-12-027328Actual
2033135.872023-11-0173211Actual
32417308.282024-09-3073213Actual
2082300.002022-06-017318Budget
2241697.572023-12-3073411Actual
2131292.002022-06-017328Actual
8204300.002022-12-027315Budget
2980243.002022-07-027366Actual
16971137.002023-08-017366Actual
7271131.002022-11-017326Actual
1531197.572023-06-0173411Actual
14726332.002023-06-017315Actual
19949168.002023-11-017336Actual
21980222.002023-12-307336Actual
78151.002022-05-017363Actual
2053111.402023-11-0173212Actual
1333572.002022-06-017314Actual
37495128.002025-03-017356Actual
31089234.812024-08-3173611Actual
19590760.002023-11-017313Actual
4977220.002022-09-017316Budget
23134455.002024-01-307367Actual
38445456.002025-04-017315Actual
8064546.002022-12-027314Actual
13224300.002023-04-017367Budget
3386220.002022-08-017313Budget
39211388.002025-04-0173612Actual
2457418.842024-02-2973612Actual
33845426.002024-12-017315Actual
20979209.002023-12-027336Actual
5226220.002022-09-017366Budget
1430975.232023-05-0173411Actual
20832351.002023-12-027315Actual
12281220.002023-03-017368Budget
37939302.892025-03-0173611Actual
31920514.002024-09-307367Actual
2442324.162024-02-2973511Actual
28070141.002024-07-017373Actual
24014104.002024-02-297356Actual
16645317.002023-08-017314Actual
12751300.002023-04-017365Budget
16886262.002023-08-017336Actual
38480395.002025-04-017365Actual
7223300.002022-11-017316Budget
8393120.002022-12-027326Budget
16117395.032023-07-027328Actual
26948912.002024-05-317314Actual
10675300.002023-01-307336Budget
23009108.002024-01-307356Actual
22597643.002024-01-307313Actual
1613196.002022-06-017316Actual
7320211.002022-11-017336Actual
2003345.002022-06-017367Actual
9061120.002022-12-307363Budget
14515546.002023-06-017313Actual
29518151.002024-07-317346Actual
37117556.002025-03-017363Actual
9463300.002022-12-307316Budget
13412220.002023-04-017368Budget
1025480.002023-01-307373Budget
33632778.002024-12-017313Actual
20866361.002023-12-027365Actual
1525723.102023-06-0173211Actual
32006399.572024-09-307328Actual
39296422.312025-04-0173213Actual
29074238.102024-07-0173613Actual
8489220.002022-12-027346Budget
23099468.002024-01-307317Actual
11750120.002023-03-017326Budget
11623300.002023-03-017365Budget
1189363.002023-03-017356Actual
1460672.002023-06-017373Actual
30973262.472024-08-3173111Actual
31475146.002024-09-307373Actual
20212414.732023-11-017328Actual
15799158.002023-07-027316Actual
23849236.002024-02-297365Actual
1025562.002023-01-307373Actual
240880.002022-07-027373Budget
26142125.002024-04-307366Actual
8345300.002022-12-027316Budget
10362234.002023-01-307364Actual
24785229.002024-03-317364Actual
20091457.002023-11-017317Actual
18300.002022-05-017313Budget
24256343.512024-02-297368Actual
35030399.002024-12-307365Actual
22632416.002024-01-307363Actual
28190501.002024-07-017315Actual
20303169.912023-11-0173111Actual
1710190.002022-06-017336Actual
1943400.002022-06-017317Budget
11047585.942023-01-307318Actual
34488293.322024-12-0173611Actual
15741219.002023-07-027365Actual
8815300.002022-12-027318Budget
5959353.002022-10-017315Actual
12548429.002023-04-017314Actual
28573738.972024-07-017318Actual
11483374.002023-03-017364Actual
2778100.002022-07-027326Budget
15706324.002023-07-027315Actual
28480751.002024-07-017317Actual
13892131.002023-05-017346Actual
3853251.002022-08-017316Actual
633157.002022-05-017346Actual
308531182.922024-08-317318Actual
3917794.382025-04-0173212Actual
29379380.002024-07-317365Actual
31418355.002024-09-307363Actual
37443312.002025-03-017336Actual
38267482.002025-04-017363Actual
38232579.002025-04-017313Actual
4105220.002022-08-017366Budget
37469145.002025-03-017346Actual
5554198.052022-09-017368Actual
19183390.482023-10-017328Actual
33575397.752024-10-3173613Actual
2336783.742024-01-3073311Actual
32098302.892024-09-3073111Actual
1938445.442023-10-0173511Actual
32755593.002024-10-317365Actual
34018175.002024-12-017346Actual
3782553.952025-03-0173211Actual
1643711.402023-07-0273212Actual
1009198.052022-05-017328Actual
24223395.032024-02-297328Actual
19005142.002023-10-017366Actual
352774.002022-08-017373Actual
16151366.242023-07-027368Actual
30141183.712024-07-3173113Actual
37082836.002025-03-017313Actual
29251865.002024-07-317314Actual
9510120.002022-12-307326Budget
38856355.632025-04-017328Actual
33879547.002024-12-017365Actual
9849300.002022-12-307367Budget
31978910.192024-09-307318Actual
23721380.002024-02-297314Actual
26296828.372024-04-307318Actual
5074213.002022-09-017336Actual
15528416.002023-07-027363Actual
31689266.002024-09-307316Actual
7611364.002022-11-017367Actual
15137252.602023-06-017328Actual
4043110.002022-08-017356Budget
2071196.002023-12-027373Actual
26201780.002024-04-307317Actual
26738297.752024-04-3073213Actual
14668235.002023-06-017364Actual
3996220.002022-08-017346Budget
1829823.102023-09-0173211Actual
13811191.002023-05-017316Actual
2004300.002022-06-017367Budget
15051364.002023-06-017367Actual
5821400.002022-10-017314Budget
3308220.002022-07-027368Budget
33164425.332024-10-317368Actual
3526110.002022-08-017373Budget
12611364.002023-04-017364Actual
4509229.002022-09-017313Actual
35285520.002024-12-307317Actual
35498300.762024-12-3073111Actual
29755399.572024-07-317328Actual
10579220.002023-01-307316Budget
7414120.002022-11-017356Budget
240968.002022-07-027373Actual
1440016.722023-05-0173112Actual
27449457.152024-05-317328Actual
13303300.002023-04-017318Budget
1865380.002023-10-017373Actual
13751288.002023-05-017365Actual
3342439.062024-10-3173212Actual
22689150.002024-01-307373Actual
8814510.182022-12-027318Actual
10968300.002023-01-307367Budget
38144346.872025-03-0173213Actual
2041250.762023-11-0173511Actual
6571655.642022-10-017318Actual
6570400.002022-10-017318Budget
23907234.002024-02-297316Actual
31028200.762024-08-3173311Actual
15613274.002023-07-027314Actual
2271272.002022-07-027313Actual
4244300.002022-08-017367Budget
10038257.152022-12-307368Actual
1693893.002023-08-017356Actual
33338257.152024-10-3173611Actual
31770139.002024-09-307346Actual
7004300.002022-11-017364Budget
29492240.002024-07-317336Actual
2351215.652024-01-3073112Actual
2138683.742023-12-0273311Actual
6351131.002022-10-017366Actual
6619220.002022-10-017328Budget
29014239.852024-07-0173113Actual
13716365.002023-05-017315Actual
1950210.332023-10-0173212Actual
35817146.872024-12-3073113Actual
11846167.002023-03-017346Actual
13411276.842023-04-017368Actual
9246300.002022-12-307364Budget
6350220.002022-10-017366Budget
2715875.002024-05-317326Actual
5121161.002022-09-017346Actual
24843245.002024-03-317315Actual
4646110.002022-09-017373Budget
13535443.002023-05-017363Actual
15939118.002023-07-027366Actual
488220.002022-05-017316Budget
30083291.192024-07-3173612Actual
29344471.002024-07-317315Actual
17149245.032023-08-017328Actual
34044132.002024-12-017356Actual
10829171.002023-01-307366Actual
36145649.002025-01-307315Actual
819400.002022-05-017317Budget
9607220.002022-12-307346Budget
2270300.002022-07-027313Budget
29544102.002024-07-317356Actual
19097442.002023-10-017367Actual
2236281.612023-12-3073211Actual
37739631.402025-03-017368Actual
2765073.102024-05-3173511Actual
28098741.002024-07-017314Actual
11953220.002023-03-017366Budget
2156517.782023-12-0273612Actual
2593300.002022-07-027315Budget
35320473.002024-12-307367Actual
13083220.002023-04-017366Budget
33304113.532024-10-3173411Actual
8535148.002022-12-027356Actual
2647295.442024-04-3073311Actual
1709300.002022-06-017336Budget
33724185.002024-12-017373Actual
16831216.002023-08-017316Actual
16680213.002023-08-017364Actual
3636273.002022-08-017364Actual
12221120.002023-03-017328Budget
9462274.002022-12-307316Actual
2545545.442024-03-3173511Actual
25226542.002024-03-317318Actual
22844351.002024-01-307365Actual
36676167.782025-01-3073211Actual
8673400.002022-12-027317Budget
2515300.002022-07-027364Budget
25168386.002024-03-317367Actual
5633272.002022-10-017313Actual
3687549.702025-01-3073212Actual
266263.002022-05-017364Actual
15648304.002023-07-027364Actual
4508220.002022-09-017313Budget
38890442.002025-04-017368Actual
37174137.002025-03-017373Actual
9559237.002022-12-307336Actual
9710220.002022-12-307366Budget
1332500.002022-06-017314Budget
26920185.002024-05-317373Actual
3675769.912025-01-3073511Actual
1935766.722023-10-0173411Actual
17592414.002023-09-017363Actual
35169135.002024-12-307346Actual
9976220.002022-12-307328Budget
30795421.002024-08-317367Actual
4898245.002022-09-017365Actual
5492220.002022-09-017328Budget
4836332.002022-09-017315Actual
19155714.732023-10-017318Actual
3832498.002025-04-017373Actual
1393300.002022-06-017364Budget
1068220.002022-05-017368Budget
7938161.002022-12-027363Actual
3059400.002022-07-027317Budget
10828220.002023-01-307366Budget
14959135.002023-06-017366Actual
6430300.002022-10-017317Budget
30505450.002024-08-317365Actual
1250065.002023-04-017373Actual
6618252.602022-10-017328Actual
741381.002022-11-017356Actual
34874158.002024-12-307373Actual
1729681.612023-08-0173311Actual
21118455.002023-12-027317Actual
34817546.002024-12-307363Actual
28423209.002024-07-017366Actual
680122.002022-05-017356Actual
36180373.002025-01-307365Actual
1612220.002022-06-017316Budget
31796124.002024-09-307356Actual
33458343.322024-10-3173612Actual
25942400.002024-04-307365Actual
36556449.572025-01-307328Actual
8488198.002022-12-027346Actual
25254305.632024-03-317328Actual
820432.002022-05-017317Actual
15996421.002023-07-027317Actual
6492354.002022-10-017367Actual
30618188.002024-08-317336Actual
33787624.002024-12-017364Actual
29902181.612024-07-3173311Actual
4756270.002022-09-017364Actual
31538414.002024-09-307364Actual
27073334.002024-05-317365Actual
1641017.782023-07-0273112Actual
8735300.002022-12-027367Budget
1796978.002023-09-017356Actual
1533218.002022-06-017365Actual
7612300.002022-11-017367Budget
26057168.002024-04-307336Actual
31209409.282024-08-3173612Actual
35228210.002024-12-307366Actual
38538266.002025-04-017316Actual
1148300.002022-06-017313Budget
4243300.002022-08-017367Actual
27186293.002024-05-317336Actual
11562322.002023-03-017315Actual
1726956.082023-08-0173211Actual
23220292.002024-01-307328Actual
28956300.762024-07-0173612Actual
13350120.002023-04-017328Budget
1137280.002023-03-017373Budget
30760604.002024-08-317317Actual
13951142.002023-05-017366Actual
20034148.002023-11-017366Actual
1008220.002022-05-017328Budget
10037120.002022-12-307368Budget
30349161.002024-08-317373Actual
347300.002022-05-017315Budget
34995527.002024-12-307315Actual
33222422.042024-10-3173111Actual
36730167.782025-01-3073411Actual
14045444.002023-05-017367Actual
2153220.972023-12-0273112Actual
2095150.002023-12-027326Actual
31294238.102024-08-3173213Actual
502576.002022-09-017326Actual
2130220.002022-06-017328Budget
38770386.002025-04-017367Actual
23962162.002024-02-297336Actual
28836245.442024-07-0173611Actual
16617161.002023-08-017373Actual
24878272.002024-03-317365Actual
15880103.002023-07-027346Actual
18681319.002023-10-017314Actual
17862210.002023-09-017316Actual
7270120.002022-11-017326Budget
2504374.002024-03-317356Actual
16773332.002023-08-017365Actual
2922108.002022-07-027356Actual
8392111.002022-12-027326Actual
5444496.542022-09-017318Actual
3950182.002022-08-017336Actual
3449120.002022-08-017363Budget
2987573.102024-07-3173211Actual
19801429.002023-11-017315Actual
2393439.002024-02-297326Actual
29131722.002024-07-317313Actual
3741592.002025-03-017326Actual
2298382.002024-01-307346Actual
3949220.002022-08-017336Budget
9929514.732022-12-307318Actual
10676304.002023-01-307336Actual
15229126.292023-06-0173111Actual
15016592.002023-06-017317Actual
12173300.002023-03-017318Budget
31383794.002024-09-307313Actual
11703270.002023-03-017316Actual
39269232.842025-04-0173113Actual
36435817.002025-01-307317Actual
2035851.822023-11-0173311Actual
30168310.032024-07-3173213Actual
12927300.002023-04-017336Budget
26002117.002024-04-307316Actual
2451520.972024-02-2973112Actual
22215620.792023-12-307318Actual
2540173.102024-03-3173311Actual
18561644.002023-10-017313Actual
4371325.332022-08-017328Actual
19250.002022-05-017313Actual
23601707.002024-02-297313Actual

Generated 2025-05-31 11:36:00.926 UTC