[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6492354.002022-10-027367Actual
5305270.002022-09-027317Actual
277966.002022-07-037326Actual
3284078.002024-11-017326Actual
1950210.332023-10-0273212Actual
1189363.002023-03-027356Actual
15051364.002023-06-027367Actual
21211779.882023-12-037318Actual
2203263.002023-12-317356Actual
5694120.002022-10-027363Budget
35030399.002024-12-317365Actual
27803298.642024-06-0173612Actual
2602943.002024-05-017326Actual
33010685.002024-11-017317Actual
3782553.952025-03-0273211Actual
32953202.002024-11-017366Actual
19005142.002023-10-027366Actual
25690585.002024-05-017313Actual
25076180.002024-04-017366Actual
6350220.002022-10-027366Budget
30292355.002024-09-017363Actual
5121161.002022-09-027346Actual
27541350.772024-06-0173111Actual
3171674.002024-10-017326Actual
37528208.002025-03-027366Actual
6197254.002022-10-027336Actual
21273246.542023-12-037368Actual
26828527.002024-06-017313Actual
31796124.002024-10-017356Actual
13161400.002023-04-027317Budget
10362234.002023-01-317364Actual
27623206.082024-06-0173411Actual
10579220.002023-01-317316Budget
38678221.002025-04-027366Actual
5493266.242022-09-027328Actual
15741219.002023-07-037365Actual
2501782.002024-04-017346Actual
27742282.682024-06-0173112Actual
8489220.002022-12-037346Budget
2056231.612023-11-0273612Actual
21622509.002023-12-317313Actual
1865220.002022-06-027366Budget
6021300.002022-10-027365Budget
22449120.972023-12-3173611Actual
78151.002022-05-027363Actual
32298180.552024-10-0173112Actual
36435817.002025-01-317317Actual
14668235.002023-06-027364Actual
3575443.002022-08-027314Actual
13535443.002023-05-027363Actual
8862220.002022-12-037328Budget
26201780.002024-05-017317Actual
31503815.002024-10-017314Actual
13594166.002023-05-027373Actual
3342439.062024-11-0173212Actual
245426.082024-03-0173212Actual
2050411.402023-11-0273112Actual
31829171.002024-10-017366Actual
17862210.002023-09-027316Actual
36087625.002025-01-317364Actual
10303386.002023-01-317314Actual
174428.212023-08-0273112Actual
27186293.002024-06-017336Actual
23601707.002024-03-017313Actual
12031400.002023-03-027317Budget
34254520.792024-12-027328Actual
2457418.842024-03-0173612Actual
4694400.002022-09-027314Budget
17557603.002023-09-027313Actual
9060161.002022-12-317363Actual
10038257.152022-12-317368Actual
19590760.002023-11-027313Actual
31267132.832024-09-0173113Actual
3308220.002022-07-037368Budget
35526146.512024-12-3173211Actual
2138683.742023-12-0373311Actual
15799158.002023-07-037316Actual
38593248.002025-04-027336Actual
739220.002022-05-027366Budget
3437360.332024-12-0273211Actual
24878272.002024-04-017365Actual
25812562.002024-05-017314Actual
33277109.272024-11-0173311Actual
19949168.002023-11-027336Actual
3574400.002022-08-027314Budget
1764996.002023-09-027373Actual
21239335.942023-12-037328Actual
36648389.062025-01-3173111Actual
2987573.102024-08-0173211Actual
28573738.972024-07-027318Actual
3675769.912025-01-3173511Actual
13162405.002023-04-027317Actual
3292099.002024-11-017356Actual
30083291.192024-08-0173612Actual
7367220.002022-11-027346Budget
4043110.002022-08-027356Budget
13021110.002023-04-027356Budget
32126116.722024-10-0173211Actual
20245461.702023-11-027368Actual
79220.002022-05-027363Budget
35726102.892024-12-3173212Actual
7878257.002022-12-037313Actual
28515443.002024-07-027367Actual
22752205.002024-01-317364Actual
2730220.002022-07-037316Budget
3852220.002022-08-027316Budget
9849300.002022-12-317367Budget
4757300.002022-09-027364Budget
30377642.002024-09-017314Actual
23756254.002024-03-017364Actual
1864172.002022-06-027366Actual
12173300.002023-03-027318Budget
34693238.102024-12-0273213Actual
25226542.002024-04-017318Actual
1333572.002022-06-027314Actual
25725405.002024-05-017363Actual
6100189.002022-10-027316Actual
21061127.002023-12-037366Actual
9711148.002022-12-317366Actual
29727896.552024-08-017318Actual
2644553.952024-05-0173211Actual
23312139.062024-01-3173111Actual
38645116.002025-04-027356Actual
18561644.002023-10-027313Actual
17063353.002023-08-027367Actual
11421529.002023-03-027314Actual
19183390.482023-10-027328Actual
3716336.002022-08-027315Actual
10722220.002023-01-317346Budget
18596432.002023-10-027363Actual
16617161.002023-08-027373Actual
6818120.002022-11-027363Budget
20739367.002023-12-037314Actual
586281.002022-05-027336Actual
29963260.342024-08-0173611Actual
633157.002022-05-027346Actual
2044694.382023-11-0273611Actual
13351245.032023-04-027328Actual
18300.002022-05-027313Budget
14105496.542023-05-027318Actual
2875198.002022-07-037346Actual
15880103.002023-07-037346Actual
35169135.002024-12-317346Actual
19155714.732023-10-027318Actual
1803120.002022-06-027356Budget
7320211.002022-11-027336Actual
11094120.002023-01-317328Budget
32662483.002024-11-017364Actual
33222422.042024-11-0173111Actual
14761226.002023-06-027365Actual
11894110.002023-03-027356Budget
15906127.002023-07-037356Actual
37879167.782025-03-0273411Actual
32542355.002024-11-017363Actual
31383794.002024-10-017313Actual
913947.002022-12-317373Actual
33667437.002024-12-027363Actual
11561400.002023-03-027315Budget
30505450.002024-09-017365Actual
26711132.832024-05-0173113Actual
38267482.002025-04-027363Actual
19836234.002023-11-027365Actual
15996421.002023-07-037317Actual
11624280.002023-03-027365Actual
10968300.002023-01-317367Budget
8815300.002022-12-037318Budget
33543338.102024-11-0173213Actual
18212366.242023-09-027368Actual
39296422.312025-04-0273213Actual
53796.002022-05-027326Actual
32627741.002024-11-017314Actual
20091457.002023-11-027317Actual
1332500.002022-06-027314Budget
16831216.002023-08-027316Actual
8921166.242022-12-037368Actual
36470490.002025-01-317367Actual
36145649.002025-01-317315Actual
2095150.002023-12-037326Actual
3200300.002022-07-037318Budget
17711281.002023-09-027364Actual
12879120.002023-04-027326Budget
1430975.232023-05-0273411Actual
33632778.002024-12-027313Actual
39211388.002025-04-0273612Actual
2442324.162024-03-0173511Actual
26357523.822024-05-017368Actual
8345300.002022-12-037316Budget
1938445.442023-10-0273511Actual
2665326.292024-05-0173612Actual
2451520.972024-03-0173112Actual
801770.002022-12-037373Budget
31689266.002024-10-017316Actual
19097442.002023-10-027367Actual
7552494.002022-11-027317Actual
29379380.002024-08-017365Actual
28013478.002024-07-027363Actual
33044591.002024-11-017367Actual
29789496.542024-08-017368Actual
27861183.712024-06-0173113Actual
38976151.832025-04-0273211Actual
31294238.102024-09-0173213Actual
31055184.812024-09-0173411Actual
37469145.002025-03-027346Actual
8736300.002022-12-037367Actual
7270120.002022-11-027326Budget
4695483.002022-09-027314Actual
7691442.002022-11-027318Actual
2298382.002024-01-317346Actual
37705582.912025-03-027328Actual
240968.002022-07-037373Actual
7799201.082022-11-027368Actual
28132452.002024-07-027364Actual
7144354.002022-11-027365Actual
16031429.002023-07-037367Actual
33575397.752024-11-0173613Actual
8863220.782022-12-037328Actual
19217257.152023-10-027368Actual
33396149.702024-11-0173112Actual
18715251.002023-10-027364Actual
7319220.002022-11-027336Budget
30563208.002024-09-017316Actual
28283286.002024-07-027316Actual
15137252.602023-06-027328Actual
8203353.002022-12-037315Actual
1693893.002023-08-027356Actual
3715300.002022-08-027315Budget
11294220.002023-03-027363Budget
5773110.002022-10-027373Budget
16525585.002023-08-027313Actual
29929162.462024-08-0173411Actual
27684181.612024-06-0173611Actual
13500760.002023-05-027313Actual
35088162.002024-12-317316Actual
28775151.832024-07-0273411Actual
5959353.002022-10-027315Actual
21005144.002023-12-037346Actual
37237608.002025-03-027364Actual
3905741.192025-04-0273511Actual
2540173.102024-04-0173311Actual
6680220.002022-10-027368Budget
629198.002022-10-027356Actual
31744208.002024-10-017336Actual
22597643.002024-01-317313Actual
11623300.002023-03-027365Budget
36590510.182025-01-317368Actual
28364195.002024-07-027346Actual
15706324.002023-07-037315Actual
8393120.002022-12-037326Budget
2083457.152022-06-027318Actual
29847311.402024-08-0173111Actual
28098741.002024-07-027314Actual
32813225.002024-11-017316Actual
3950182.002022-08-027336Actual
36908315.662025-01-3173612Actual
5024110.002022-09-027326Budget
2715875.002024-06-017326Actual
15939118.002023-07-037366Actual
1660100.002022-06-027326Budget
34546277.362024-12-0273112Actual
2828313.002022-07-037336Actual
4323442.002022-08-027318Actual
34076154.002024-12-027366Actual
1383855.002023-05-027326Actual
13223236.002023-04-027367Actual
5168111.002022-09-027356Actual
9061120.002022-12-317363Budget
7938161.002022-12-037363Actual
8488198.002022-12-037346Actual
2130220.002022-06-027328Budget
30257686.002024-09-017313Actual
1729681.612023-08-0273311Actual
29286486.002024-08-017364Actual
16560390.002023-08-027363Actual
19801429.002023-11-027315Actual
21867210.002023-12-317365Actual
502576.002022-09-027326Actual
913870.002022-12-317373Budget
15528416.002023-07-037363Actual
11483374.002023-03-027364Actual
26982486.002024-06-017364Actual
35406428.362024-12-317328Actual
2004300.002022-06-027367Budget
2980243.002022-07-037366Actual
28635523.822024-07-027368Actual
24631702.002024-04-017313Actual
31770139.002024-10-017346Actual
3901118.002022-08-027326Actual
9606139.002022-12-317346Actual
20619721.002023-12-037313Actual
10442400.002023-01-317315Budget
2156517.782023-12-0373612Actual
23962162.002024-03-017336Actual
1746911.402023-08-0273212Actual
37585582.002025-03-027317Actual
1685862.002023-08-027326Actual
18773290.002023-10-027315Actual
9000222.002022-12-317313Actual
464788.002022-09-027373Actual
7739195.022022-11-027328Actual
3220773.102024-10-0173511Actual
819400.002022-05-027317Budget
6618252.602022-10-027328Actual
5167110.002022-09-027356Budget
9977305.632022-12-317328Actual
8065500.002022-12-037314Budget
25346122.042024-04-0173111Actual
37443312.002025-03-027336Actual
820432.002022-05-027317Actual
37082836.002025-03-027313Actual
8673400.002022-12-037317Budget
2765073.102024-06-0173511Actual
1835283.742023-09-0273411Actual
39269232.842025-04-0273113Actual
9246300.002022-12-317364Budget
10500300.002023-01-317365Budget
12974220.002023-04-027346Budget
7271131.002022-11-027326Actual
2652300.002022-07-037365Budget
10117236.002023-01-317313Actual
4568137.002022-09-027363Actual
404485.002022-08-027356Actual
6679292.002022-10-027368Actual
4429246.542022-08-027368Actual
1531197.572023-06-0273411Actual
2651291.002022-07-037365Actual
31886795.002024-10-017317Actual
15016592.002023-06-027317Actual
35285520.002024-12-317317Actual
29131722.002024-08-017313Actual
8535148.002022-12-037356Actual
10967374.002023-01-317367Actual
25784121.002024-05-017373Actual
1287876.002023-04-027326Actual
34608310.342024-12-0273612Actual
3853251.002022-08-027316Actual
1889374.002023-10-027326Actual
25847307.002024-05-017364Actual
26057168.002024-05-017336Actual
9607220.002022-12-317346Budget
1008220.002022-05-027328Budget
36847177.362025-01-3173112Actual
35817146.872024-12-3173113Actual
13083220.002023-04-027366Budget
2731213.002022-07-037316Actual
36966246.872025-01-3173113Actual
19709431.002023-11-027314Actual
8392111.002022-12-037326Actual
12360300.002023-04-027313Budget
3917794.382025-04-0273212Actual
1933056.082023-10-0273311Actual
24991162.002024-04-017336Actual
38387486.002025-04-027364Actual
26417151.832024-05-0173111Actual
2331220.002022-07-037363Budget
20979209.002023-12-037336Actual
7738220.002022-11-027328Budget
15345108.212023-06-0273611Actual
38770386.002025-04-027367Actual
5074213.002022-09-027336Actual
4104216.002022-08-027366Actual
1393300.002022-06-027364Budget
2647295.442024-05-0173311Actual
19250.002022-05-027313Actual
2514234.002022-07-037364Actual
30703187.002024-09-017366Actual
35440395.032024-12-317368Actual
33516192.482024-11-0173113Actual
11155205.632023-01-317368Actual
1944362.002022-06-027317Actual
11750120.002023-03-027326Budget
1643711.402023-07-0373212Actual
22334105.022023-12-3173111Actual
39030260.342025-04-0273411Actual
5553220.002022-09-027368Budget
3790640.122025-03-0273511Actual
11156220.002023-01-317368Budget
28423209.002024-07-027366Actual
1206203.002022-06-027363Actual
10441416.002023-01-317315Actual
2892244.382024-07-0273212Actual
23042152.002024-01-317366Actual
13811191.002023-05-027316Actual
22243355.632023-12-317328Actual
29634861.002024-08-017317Actual
26948912.002024-06-017314Actual
2038569.912023-11-0273411Actual
5492220.002022-09-027328Budget
6570400.002022-10-027318Budget
26083122.002024-05-017346Actual
8064546.002022-12-037314Actual
38856355.632025-04-027328Actual
23849236.002024-03-017365Actual
9462274.002022-12-317316Actual
2504374.002024-04-017356Actual
2723893.002024-06-017356Actual
29166450.002024-08-017363Actual
1829823.102023-09-0273211Actual
33992221.002024-12-027336Actual
13866158.002023-05-027336Actual
1540314.592023-06-0273112Actual
8125300.002022-12-037364Actual
28190501.002024-07-027315Actual
20126301.002023-11-027367Actual
35320473.002024-12-317367Actual
255738.212024-04-0173212Actual
585300.002022-05-027336Budget
31028200.762024-09-0173311Actual
37202585.002025-03-027314Actual
34287366.242024-12-027368Actual
9790455.002022-12-317317Actual
2831066.002024-07-027326Actual
24936152.002024-04-017316Actual
5366218.002022-09-027367Actual
31538414.002024-10-017364Actual
7414120.002022-11-027356Budget
15229126.292023-06-0273111Actual
1732378.422023-08-0273411Actual
30412591.002024-09-017364Actual
1788955.002023-09-027326Actual
31631532.002024-10-017365Actual
6244220.002022-10-027346Budget
36676167.782025-01-3173211Actual
348301.002022-05-027315Actual
632220.002022-05-027346Budget
3060429.002022-07-037317Actual
21980222.002023-12-317336Actual
22957256.002024-01-317336Actual
18808371.002023-10-027365Actual
4509229.002022-09-027313Actual
21833365.002023-12-317315Actual
6759338.002022-11-027313Actual
19624486.002023-11-027363Actual
2434246.502024-03-0173211Actual
7939120.002022-12-037363Budget
24014104.002024-03-017356Actual
14726332.002023-06-027315Actual
10829171.002023-01-317366Actual
29041520.562024-07-0273213Actual
29437182.002024-08-017316Actual
2545545.442024-04-0173511Actual
21118455.002023-12-037317Actual
22065197.002023-12-317366Actual
37174137.002025-03-027373Actual
32098302.892024-10-0173111Actual
365281020.802025-01-317318Actual
10723153.002023-01-317346Actual
7690300.002022-11-027318Budget
8266300.002022-12-037365Budget
32040473.822024-10-017368Actual
28480751.002024-07-027317Actual
24666377.002024-04-017363Actual
180483.002022-06-027356Actual
30349161.002024-09-017373Actual
26236577.002024-05-017367Actual
18866123.002023-10-027316Actual
12221120.002023-03-027328Budget
35934778.002025-01-317313Actual
7473220.002022-11-027366Budget
2071196.002023-12-037373Actual
7551400.002022-11-027317Budget
30760604.002024-09-017317Actual
13303300.002023-04-027318Budget
34168514.002024-12-027367Actual
12689400.002023-04-027315Budget
1726956.082023-08-0273211Actual
1025480.002023-01-317373Budget
2292934.002024-01-317326Actual
3636273.002022-08-027364Actual
30200366.172024-08-0173613Actual
8204300.002022-12-037315Budget
24195655.642024-03-017318Actual
5306300.002022-09-027317Budget
35844366.172024-12-3173213Actual
17121513.212023-08-027318Actual
38890442.002025-04-027368Actual
11800313.002023-03-027336Actual
34937591.002024-12-317364Actual
39091242.252025-04-0273611Actual
11953220.002023-03-027366Budget
7472157.002022-11-027366Actual

Generated 2025-06-01 23:50:33.922 UTC