[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29074238.102024-07-0173613Actual
2156517.782023-12-0273612Actual
3308220.002022-07-027368Budget
37705582.912025-03-017328Actual
30200366.172024-07-3173613Actual
12361272.002023-04-017313Actual
2292934.002024-01-307326Actual
10499364.002023-01-307365Actual
12173300.002023-03-017318Budget
17063353.002023-08-017367Actual
2451520.972024-02-2973112Actual
24785229.002024-03-317364Actual
23988109.002024-02-297346Actual
28190501.002024-07-017315Actual
11561400.002023-03-017315Budget
7366237.002022-11-017346Actual
7738220.002022-11-017328Budget
26982486.002024-05-317364Actual
1746911.402023-08-0173212Actual
2652300.002022-07-027365Budget
6570400.002022-10-017318Budget
19250.002022-05-017313Actual
21867210.002023-12-307365Actual
21153416.002023-12-027367Actual
33937240.002024-12-017316Actual
2144022.042023-12-0273511Actual
35640203.952024-12-3073611Actual
18058414.002023-09-017317Actual
8344213.002022-12-027316Actual
11234304.002023-03-017313Actual
16773332.002023-08-017365Actual
1643711.402023-07-0273212Actual
1796978.002023-09-017356Actual
32006399.572024-09-307328Actual
24631702.002024-03-317313Actual
1137343.002023-03-017373Actual
26920185.002024-05-317373Actual
12281220.002023-03-017368Budget
5365300.002022-09-017367Budget
3782553.952025-03-0173211Actual
3437360.332024-12-0173211Actual
9510120.002022-12-307326Budget
9559237.002022-12-307336Actual
19894137.002023-11-017316Actual
4694400.002022-09-017314Budget
35698186.932024-12-3073112Actual
3716336.002022-08-017315Actual
6245153.002022-10-017346Actual
28132452.002024-07-017364Actual
2195262.002023-12-307326Actual
27483296.542024-05-317368Actual
24314122.042024-02-2973111Actual
15493790.002023-07-027313Actual
31886795.002024-09-307317Actual
11295166.002023-03-017363Actual
30021222.042024-07-3173112Actual
23814298.002024-02-297315Actual
33879547.002024-12-017365Actual
36648389.062025-01-3073111Actual
3853251.002022-08-017316Actual
18715251.002023-10-017364Actual
4244300.002022-08-017367Budget
10579220.002023-01-307316Budget
3560737.992024-12-3073511Actual
4836332.002022-09-017315Actual
14959135.002023-06-017366Actual
25346122.042024-03-3173111Actual
207486.002022-05-017314Actual
1631827.362023-07-0273511Actual
3905741.192025-04-0173511Actual
3307213.212022-07-027368Actual
18681319.002023-10-017314Actual
6492354.002022-10-017367Actual
29929162.462024-07-3173411Actual
2439683.742024-02-2973411Actual
2192220.002022-06-017368Budget
22122429.002023-12-307317Actual
8266300.002022-12-027365Budget
29251865.002024-07-317314Actual
3832498.002025-04-017373Actual
1332500.002022-06-017314Budget
31596702.002024-09-307315Actual
488220.002022-05-017316Budget
34488293.322024-12-0173611Actual
30168310.032024-07-3173213Actual
23454133.742024-01-3073611Actual
35526146.512024-12-3073211Actual
25488114.592024-03-3173611Actual
15109585.942023-06-017318Actual
33304113.532024-10-3173411Actual
14926106.002023-06-017356Actual
30141183.712024-07-3173113Actual
26324399.572024-04-307328Actual
10828220.002023-01-307366Budget
28480751.002024-07-017317Actual
23601707.002024-02-297313Actual
2270300.002022-07-027313Budget
1206203.002022-06-017363Actual
13716365.002023-05-017315Actual
266263.002022-05-017364Actual
11483374.002023-03-017364Actual
2874220.002022-07-027346Budget
24991162.002024-03-317336Actual
31418355.002024-09-307363Actual
9928300.002022-12-307318Budget
1992166.002023-11-017326Actual
1025562.002023-01-307373Actual
12360300.002023-04-017313Budget
1430975.232023-05-0173411Actual
9187500.002022-12-307314Budget
5366218.002022-09-017367Actual
6491300.002022-10-017367Budget
27978536.002024-07-017313Actual
2442324.162024-02-2973511Actual
11847220.002023-03-017346Budget
13892131.002023-05-017346Actual
9186357.002022-12-307314Actual
15799158.002023-07-027316Actual
1626457.142023-07-0273311Actual
26560103.952024-04-3073611Actual
29963260.342024-07-3173611Actual
13656304.002023-05-017364Actual
965463.002022-12-307356Actual
18212366.242023-09-017368Actual
38735520.002025-04-017317Actual
35934778.002025-01-307313Actual
2777037.992024-05-3173212Actual
4371325.332022-08-017328Actual
1008220.002022-05-017328Budget
37025366.172025-01-3073613Actual
1764996.002023-09-017373Actual
2987573.102024-07-3173211Actual
1445827.362023-05-0173612Actual
22752205.002024-01-307364Actual
34168514.002024-12-017367Actual
31503815.002024-09-307314Actual
36966246.872025-01-3073113Actual
5959353.002022-10-017315Actual
2594260.002022-07-027315Actual
19062414.002023-10-017317Actual
27861183.712024-05-3173113Actual
12879120.002023-04-017326Budget
6350220.002022-10-017366Budget
14761226.002023-06-017365Actual
27596213.532024-05-3173311Actual
24223395.032024-02-297328Actual
34546277.362024-12-0173112Actual
5820436.002022-10-017314Actual
13866158.002023-05-017336Actual
17711281.002023-09-017364Actual
586281.002022-05-017336Actual
21980222.002023-12-307336Actual
9061120.002022-12-307363Budget
3997152.002022-08-017346Actual
879300.002022-05-017367Actual
18001158.002023-09-017366Actual
38678221.002025-04-017366Actual
29223158.002024-07-317373Actual
2038569.912023-11-0173411Actual
38856355.632025-04-017328Actual
37082836.002025-03-017313Actual
19005142.002023-10-017366Actual
15016592.002023-06-017317Actual
32813225.002024-10-317316Actual
1383855.002023-05-017326Actual
16831216.002023-08-017316Actual
21656364.002023-12-307363Actual
1333572.002022-06-017314Actual
2342125.232024-01-3073511Actual
33130399.572024-10-317328Actual
10907377.002023-01-307317Actual
5121161.002022-09-017346Actual
2004300.002022-06-017367Budget
33164425.332024-10-317368Actual
13500760.002023-05-017313Actual
1543624.162023-06-0173612Actual
12831220.002023-04-017316Budget
25133499.002024-03-317317Actual
6819135.002022-11-017363Actual
2827300.002022-07-027336Budget
10441416.002023-01-307315Actual
27888424.072024-05-3173213Actual
16971137.002023-08-017366Actual
7611364.002022-11-017367Actual
21118455.002023-12-027317Actual
25784121.002024-04-307373Actual
180483.002022-06-017356Actual
2153220.972023-12-0273112Actual
32755593.002024-10-317365Actual
32868240.002024-10-317336Actual
27803298.642024-05-3173612Actual
25847307.002024-04-307364Actual
10500300.002023-01-307365Budget
13350120.002023-04-017328Budget
31978910.192024-09-307318Actual
33845426.002024-12-017315Actual
225078.212023-12-3073112Actual
13535443.002023-05-017363Actual
24046166.002024-02-297366Actual
35440395.032024-12-307368Actual
17183296.542023-08-017368Actual
39296422.312025-04-0173213Actual
3067091.002024-08-317356Actual
8489220.002022-12-027346Budget
31631532.002024-09-307365Actual
11156220.002023-01-307368Budget
10968300.002023-01-307367Budget
13811191.002023-05-017316Actual
6945500.002022-11-017314Budget
12423173.002023-04-017363Actual
3171674.002024-09-307326Actual
26236577.002024-04-307367Actual
34725338.102024-12-0173613Actual
14045444.002023-05-017367Actual
36676167.782025-01-3073211Actual
28956300.762024-07-0173612Actual
5120220.002022-09-017346Budget
4104216.002022-08-017366Actual
15741219.002023-07-027365Actual
1788955.002023-09-017326Actual
679120.002022-05-017356Budget
13022127.002023-04-017356Actual
34018175.002024-12-017346Actual
2723893.002024-05-317356Actual
30349161.002024-08-317373Actual
20654397.002023-12-027363Actual
3449120.002022-08-017363Budget
11421529.002023-03-017314Actual
31175111.402024-08-3173212Actual
10769110.002023-01-307356Budget
28894249.702024-07-0173112Actual
37117556.002025-03-017363Actual
4646110.002022-09-017373Budget
12548429.002023-04-017314Actual
2071196.002023-12-027373Actual
15585128.002023-07-027373Actual
21925162.002023-12-307316Actual
11095220.782023-01-307328Actual
37939302.892025-03-0173611Actual
30563208.002024-08-317316Actual
960300.002022-05-017318Budget
19417129.482023-10-0173611Actual
2647295.442024-04-3073311Actual
38117260.912025-03-0173113Actual
1835283.742023-09-0173411Actual
34874158.002024-12-307373Actual
2880239.062024-07-0173511Actual
3100173.102024-08-3173211Actual
17384129.482023-08-0173611Actual
53796.002022-05-017326Actual
31209409.282024-08-3173612Actual
35844366.172024-12-3073213Actual
9976220.002022-12-307328Budget
1943400.002022-06-017317Budget
24457133.742024-02-2973611Actual
13083220.002023-04-017366Budget
33277109.272024-10-3173311Actual
34226692.002024-12-017318Actual
3773301.002022-08-017365Actual
16645317.002023-08-017314Actual
34400175.232024-12-0173311Actual
29847311.402024-07-3173111Actual
4508220.002022-09-017313Budget
15613274.002023-07-027314Actual
30083291.192024-07-3173612Actual
11294220.002023-03-017363Budget
2921120.002022-07-027356Budget
32153146.512024-09-3073311Actual
29727896.552024-07-317318Actual
3802553.952025-03-0173212Actual
38480395.002025-04-017365Actual
33992221.002024-12-017336Actual
2095150.002023-12-027326Actual
31689266.002024-09-307316Actual
3626562.002025-01-307326Actual
5168111.002022-09-017356Actual
1953323.102023-10-0173612Actual
18921169.002023-10-017336Actual
26201780.002024-04-307317Actual
951194.002022-12-307326Actual
2298382.002024-01-307346Actual
12690339.002023-04-017315Actual
35143293.002024-12-307336Actual
3901118.002022-08-017326Actual
11799300.002023-03-017336Budget
2456500.002022-07-027314Budget
22006157.002023-12-307346Actual
1646816.722023-07-0273612Actual
13411276.842023-04-017368Actual
12282220.782023-03-017368Actual
2980243.002022-07-027366Actual
1287876.002023-04-017326Actual
2946472.002024-07-317326Actual
3900110.002022-08-017326Budget
27449457.152024-05-317328Actual
12830223.002023-04-017316Actual
23220292.002024-01-307328Actual
2730220.002022-07-027316Budget
12094300.002023-03-017367Budget
12974220.002023-04-017346Budget
6101220.002022-10-017316Budget
3122300.002022-07-027367Budget
23849236.002024-02-297365Actual
26828527.002024-05-317313Actual
6818120.002022-11-017363Budget
29789496.542024-07-317368Actual
12689400.002023-04-017315Budget
17943102.002023-09-017346Actual
30915567.762024-08-317368Actual
35320473.002024-12-307367Actual
741381.002022-11-017356Actual
36470490.002025-01-307367Actual
13223236.002023-04-017367Actual
166166.002022-06-017326Actual
27328640.002024-05-317317Actual
39329320.562025-04-0173613Actual
34782665.002024-12-307313Actual
16912126.002023-08-017346Actual
1947511.402023-10-0173112Actual
4569120.002022-09-017363Budget
22065197.002023-12-307366Actual
12422220.002023-04-017363Budget
36378137.002025-01-307366Actual
8595224.002022-12-027366Actual
7551400.002022-11-017317Budget
13751288.002023-05-017365Actual
1889374.002023-10-017326Actual
32662483.002024-10-317364Actual
7690300.002022-11-017318Budget
9384291.002022-12-307365Actual
20774245.002023-12-027364Actual
38538266.002025-04-017316Actual
13162405.002023-04-017317Actual
1531197.572023-06-0173411Actual
464788.002022-09-017373Actual
14515546.002023-06-017313Actual
9463300.002022-12-307316Budget
267300.002022-05-017364Budget
4976218.002022-09-017316Actual
961535.942022-05-017318Actual
2135977.362023-12-0273211Actual
6244220.002022-10-017346Budget
8536120.002022-12-027356Budget
37852219.912025-03-0173311Actual
4105220.002022-08-017366Budget
32720556.002024-10-317315Actual
10117236.002023-01-307313Actual
11235300.002023-03-017313Budget
26357523.822024-04-307368Actual
2831066.002024-07-017326Actual
4243300.002022-08-017367Actual
35088162.002024-12-307316Actual
6149110.002022-10-017326Budget
6429325.002022-10-017317Actual
27212160.002024-05-317346Actual
33338257.152024-10-3173611Actual
39269232.842025-04-0173113Actual
633157.002022-05-017346Actual
2339497.572024-01-3073411Actual
11953220.002023-03-017366Budget
9606139.002022-12-307346Actual
22689150.002024-01-307373Actual
1534300.002022-06-017365Budget
3996220.002022-08-017346Budget
32450274.942024-09-3073613Actual
5632220.002022-10-017313Budget
408300.002022-05-017365Budget
13594166.002023-05-017373Actual
32894180.002024-10-317346Actual
19801429.002023-11-017315Actual
36345116.002025-01-307356Actual
20091457.002023-11-017317Actual
10967374.002023-01-307367Actual
9790455.002022-12-307317Actual
16352102.892023-07-0273611Actual
18808371.002023-10-017365Actual
28390112.002024-07-017356Actual
1250065.002023-04-017373Actual
3519584.002024-12-307356Actual
1938445.442023-10-0173511Actual
2501782.002024-03-317346Actual
1756220.002022-06-017346Budget
29634861.002024-07-317317Actual
38593248.002025-04-017336Actual
3445469.912024-12-0173511Actual
3004947.572024-07-3173212Actual
26083122.002024-04-307346Actual
2472383.002024-03-317373Actual
38059365.662025-03-0173612Actual
12031400.002023-03-017317Budget
3387203.002022-08-017313Actual
8441245.002022-12-027336Actual
21833365.002023-12-307315Actual
3636273.002022-08-017364Actual
22597643.002024-01-307313Actual
19975103.002023-11-017346Actual
7367220.002022-11-017346Budget
3675769.912025-01-3073511Actual
2644553.952024-04-3073211Actual
8736300.002022-12-027367Actual
12751300.002023-04-017365Budget
689670.002022-11-017373Budget
2981220.002022-07-027366Budget
26057168.002024-04-307336Actual
10723153.002023-01-307346Actual
15996421.002023-07-027317Actual
2131292.002022-06-017328Actual
3774300.002022-08-017365Budget
8594220.002022-12-027366Budget
2138683.742023-12-0273311Actual
8674332.002022-12-027317Actual
2254032.672023-12-3073612Actual
1250180.002023-04-017373Budget
34287366.242024-12-017368Actual
16151366.242023-07-027368Actual
37879167.782025-03-0173411Actual
23636432.002024-02-297363Actual
26863497.002024-05-317363Actual
11420400.002023-03-017314Budget
33724185.002024-12-017373Actual
24195655.642024-02-297318Actual
17028421.002023-08-017317Actual
22717395.002024-01-307314Actual
502576.002022-09-017326Actual
2331220.002022-07-027363Budget
26296828.372024-04-307318Actual
2731213.002022-07-027316Actual
1460672.002023-06-017373Actual
632220.002022-05-017346Budget
33044591.002024-10-317367Actual
8921166.242022-12-027368Actual
28070141.002024-07-017373Actual
1629173.102023-07-0273411Actual
2203263.002023-12-307356Actual
407336.002022-05-017365Actual
12610400.002023-04-017364Budget
1865220.002022-06-017366Budget
3917794.382025-04-0173212Actual
11623300.002023-03-017365Budget
2044694.382023-11-0173611Actual
20303169.912023-11-0173111Actual
8862220.002022-12-027328Budget
7552494.002022-11-017317Actual
1582630.002023-07-027326Actual
6758300.002022-11-017313Budget
3575443.002022-08-017314Actual
8922120.002022-12-027368Budget
19681208.002023-11-017373Actual
3059400.002022-07-027317Budget
20832351.002023-12-027315Actual
5773110.002022-10-017373Budget
3950182.002022-08-017336Actual
27363473.002024-05-317367Actual
16209156.082023-07-0273111Actual
36238263.002025-01-307316Actual
174428.212023-08-0173112Actual
36180373.002025-01-307365Actual
31267132.832024-08-3173113Actual
37388203.002025-03-017316Actual
32599146.002024-10-317373Actual
9001300.002022-12-307313Budget
2033135.872023-11-0173211Actual
29577228.002024-07-317366Actual
3741592.002025-03-017326Actual
20245461.702023-11-017368Actual
32180134.802024-09-3073411Actual
37739631.402025-03-017368Actual
29755399.572024-07-317328Actual
1829823.102023-09-0173211Actual
819400.002022-05-017317Budget
38267482.002025-04-017363Actual
5024110.002022-09-017326Budget
3249207.152022-07-027328Actual
19590760.002023-11-017313Actual
35580178.422024-12-3073411Actual
24936152.002024-03-317316Actual
31147241.192024-08-3173112Actual
2369396.002024-02-297373Actual
11751125.002023-03-017326Actual
5073220.002022-09-017336Budget

Generated 2025-06-01 00:26:21.558 UTC