[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6350220.002022-10-017366Budget
38059365.662025-03-0173612Actual
28423209.002024-07-017366Actual
12975165.002023-04-017346Actual
12360300.002023-04-017313Budget
1943400.002022-06-017317Budget
30795421.002024-08-317367Actual
2554616.722024-03-3173112Actual
24936152.002024-03-317316Actual
34902702.002024-12-307314Actual
36293281.002025-01-307336Actual
8595224.002022-12-027366Actual
9246300.002022-12-307364Budget
1534300.002022-06-017365Budget
11046300.002023-01-307318Budget
13716365.002023-05-017315Actual
2369396.002024-02-297373Actual
23009108.002024-01-307356Actual
9060161.002022-12-307363Actual
1938445.442023-10-0173511Actual
1930318.842023-10-0173211Actual
30881355.632024-08-317328Actual
27271210.002024-05-317366Actual
25942400.002024-04-307365Actual
15528416.002023-07-027363Actual
38267482.002025-04-017363Actual
36966246.872025-01-3073113Actual
11295166.002023-03-017363Actual
35817146.872024-12-3073113Actual
3200300.002022-07-027318Budget
5121161.002022-09-017346Actual
586281.002022-05-017336Actual
20924181.002023-12-027316Actual
28748216.722024-07-0173311Actual
19183390.482023-10-017328Actual
35406428.362024-12-307328Actual
29014239.852024-07-0173113Actual
13866158.002023-05-017336Actual
11846167.002023-03-017346Actual
29379380.002024-07-317365Actual
10117236.002023-01-307313Actual
1710190.002022-06-017336Actual
30760604.002024-08-317317Actual
22334105.022023-12-3073111Actual
19062414.002023-10-017317Actual
28190501.002024-07-017315Actual
7800120.002022-11-017368Budget
1660100.002022-06-017326Budget
25784121.002024-04-307373Actual
3901118.002022-08-017326Actual
12830223.002023-04-017316Actual
31538414.002024-09-307364Actual
2334063.532024-01-3073211Actual
180483.002022-06-017356Actual
8863220.782022-12-027328Actual
31294238.102024-08-3173213Actual
11561400.002023-03-017315Budget
37528208.002025-03-017366Actual
32417308.282024-09-3073213Actual
23134455.002024-01-307367Actual
4243300.002022-08-017367Actual
8442220.002022-12-027336Budget
24256343.512024-02-297368Actual
9789400.002022-12-307317Budget
2195262.002023-12-307326Actual
28480751.002024-07-017317Actual
34076154.002024-12-017366Actual
1992166.002023-11-017326Actual
37677799.582025-03-017318Actual
11235300.002023-03-017313Budget
4835300.002022-09-017315Budget
17592414.002023-09-017363Actual
9559237.002022-12-307336Actual
3675769.912025-01-3073511Actual
7271131.002022-11-017326Actual
7690300.002022-11-017318Budget
37495128.002025-03-017356Actual
3201520.792022-07-027318Actual
464788.002022-09-017373Actual
6430300.002022-10-017317Budget
18300.002022-05-017313Budget
31796124.002024-09-307356Actual
34546277.362024-12-0173112Actual
24195655.642024-02-297318Actual
34400175.232024-12-0173311Actual
8736300.002022-12-027367Actual
13951142.002023-05-017366Actual
8065500.002022-12-027314Budget
15706324.002023-07-027315Actual
38175369.682025-03-0173613Actual
2649990.122024-04-3073411Actual
2545545.442024-03-3173511Actual
15799158.002023-07-027316Actual
1531197.572023-06-0173411Actual
29789496.542024-07-317368Actual
18270139.062023-09-0173111Actual
14010520.002023-05-017317Actual
10441416.002023-01-307315Actual
1757237.002022-06-017346Actual
19275122.042023-10-0173111Actual
585300.002022-05-017336Budget
2472383.002024-03-317373Actual
18001158.002023-09-017366Actual
29929162.462024-07-3173411Actual
32126116.722024-09-3073211Actual
36435817.002025-01-307317Actual
34574111.402024-12-0173212Actual
2921120.002022-07-027356Budget
9607220.002022-12-307346Budget
35088162.002024-12-307316Actual
30200366.172024-07-3173613Actual
37797260.342025-03-0173111Actual
24014104.002024-02-297356Actual
2946472.002024-07-317326Actual
31475146.002024-09-307373Actual
28635523.822024-07-017368Actual
13535443.002023-05-017363Actual
36378137.002025-01-307366Actual
2033135.872023-11-0173211Actual
10303386.002023-01-307314Actual
21867210.002023-12-307365Actual
14634307.002023-06-017314Actual
12689400.002023-04-017315Budget
30412591.002024-08-317364Actual
38735520.002025-04-017317Actual
6818120.002022-11-017363Budget
10967374.002023-01-307367Actual
12422220.002023-04-017363Budget
26002117.002024-04-307316Actual
26948912.002024-05-317314Actual
29344471.002024-07-317315Actual
26324399.572024-04-307328Actual
11094120.002023-01-307328Budget
30292355.002024-08-317363Actual
36319214.002025-01-307346Actual
277966.002022-07-027326Actual
12221120.002023-03-017328Budget
2892244.382024-07-0173212Actual
27363473.002024-05-317367Actual
3950182.002022-08-017336Actual
7144354.002022-11-017365Actual
10627120.002023-01-307326Budget
26982486.002024-05-317364Actual
13350120.002023-04-017328Budget
10362234.002023-01-307364Actual
26560103.952024-04-3073611Actual
3832498.002025-04-017373Actual
34133861.002024-12-017317Actual
8673400.002022-12-027317Budget
2652300.002022-07-027365Budget
13082171.002023-04-017366Actual
37443312.002025-03-017336Actual
6022345.002022-10-017365Actual
33044591.002024-10-317367Actual
2354422.042024-01-3073612Actual
9710220.002022-12-307366Budget
8064546.002022-12-027314Actual
31147241.192024-08-3173112Actual
689753.002022-11-017373Actual
6619220.002022-10-017328Budget
35844366.172024-12-3073213Actual
28390112.002024-07-017356Actual
13656304.002023-05-017364Actual
20774245.002023-12-027364Actual
26083122.002024-04-307346Actual
31978910.192024-09-307318Actual
22632416.002024-01-307363Actual
37295702.002025-03-017315Actual
1709300.002022-06-017336Budget
19097442.002023-10-017367Actual
4370220.002022-08-017328Budget
9849300.002022-12-307367Budget
1025480.002023-01-307373Budget
6149110.002022-10-017326Budget
8344213.002022-12-027316Actual
1953323.102023-10-0173612Actual
16117395.032023-07-027328Actual
27328640.002024-05-317317Actual
8922120.002022-12-027368Budget
4509229.002022-09-017313Actual
38593248.002025-04-017336Actual
2828313.002022-07-027336Actual
19624486.002023-11-017363Actual
20979209.002023-12-027336Actual
9247384.002022-12-307364Actual
34874158.002024-12-307373Actual
6758300.002022-11-017313Budget
3511592.002024-12-307326Actual
2393439.002024-02-297326Actual
21153416.002023-12-027367Actual
18058414.002023-09-017317Actual
1626457.142023-07-0273311Actual
11155205.632023-01-307368Actual
1631827.362023-07-0273511Actual
37619452.002025-03-017367Actual
18179284.422023-09-017328Actual
33667437.002024-12-017363Actual
12031400.002023-03-017317Budget
4836332.002022-09-017315Actual
13083220.002023-04-017366Budget
10363400.002023-01-307364Budget
2501782.002024-03-317346Actual
39003160.342025-04-0173311Actual
680122.002022-05-017356Actual
2236281.612023-12-3073211Actual
18151443.512023-09-017318Actual
2777037.992024-05-3173212Actual
2723893.002024-05-317356Actual
5365300.002022-09-017367Budget
3445469.912024-12-0173511Actual
3437360.332024-12-0173211Actual
34608310.342024-12-0173612Actual
11421529.002023-03-017314Actual
11800313.002023-03-017336Actual
820432.002022-05-017317Actual
16089655.642023-07-027318Actual
13022127.002023-04-017356Actual
1693893.002023-08-017356Actual
1009198.052022-05-017328Actual
819400.002022-05-017317Budget
4757300.002022-09-017364Budget
9384291.002022-12-307365Actual
35526146.512024-12-3073211Actual
4371325.332022-08-017328Actual
488220.002022-05-017316Budget
3171674.002024-09-307326Actual
3741592.002025-03-017326Actual
2661924.162024-04-3073112Actual
27888424.072024-05-3173213Actual
1067198.052022-05-017368Actual
2156517.782023-12-0273612Actual
2981220.002022-07-027366Budget
34725338.102024-12-0173613Actual
5492220.002022-09-017328Budget
3575443.002022-08-017314Actual
6245153.002022-10-017346Actual
28601482.912024-07-017328Actual
1746911.402023-08-0173212Actual
31209409.282024-08-3173612Actual
9929514.732022-12-307318Actual
36556449.572025-01-307328Actual
629198.002022-10-017356Actual
32662483.002024-10-317364Actual
1933056.082023-10-0173311Actual
6679292.002022-10-017368Actual
23454133.742024-01-3073611Actual
13594166.002023-05-017373Actual
2436963.532024-02-2973311Actual
1434273.102023-05-0173611Actual
38856355.632025-04-017328Actual
13351245.032023-04-017328Actual
1250180.002023-04-017373Budget
2731213.002022-07-027316Actual
25076180.002024-03-317366Actual
2292934.002024-01-307326Actual
5820436.002022-10-017314Actual
33130399.572024-10-317328Actual
27921466.172024-05-3173613Actual
266263.002022-05-017364Actual
24666377.002024-03-317363Actual
32894180.002024-10-317346Actual
7691442.002022-11-017318Actual
10908400.002023-01-307317Budget
36676167.782025-01-3073211Actual
2715875.002024-05-317326Actual
37852219.912025-03-0173311Actual
24314122.042024-02-2973111Actual
19801429.002023-11-017315Actual
35580178.422024-12-3073411Actual
7366237.002022-11-017346Actual
38828793.522025-04-017318Actual
8203353.002022-12-027315Actual
34427199.702024-12-0173411Actual
36590510.182025-01-307368Actual
3996220.002022-08-017346Budget
29577228.002024-07-317366Actual
31631532.002024-09-307365Actual
7084300.002022-11-017315Budget
21211779.882023-12-027318Actual
1803120.002022-06-017356Budget
7367220.002022-11-017346Budget
7879300.002022-12-027313Budget
3526110.002022-08-017373Budget
34018175.002024-12-017346Actual
913870.002022-12-307373Budget
6351131.002022-10-017366Actual
15957.002022-05-017373Actual
33937240.002024-12-017316Actual
27623206.082024-05-3173411Actual
36025132.002025-01-307373Actual
8815300.002022-12-027318Budget
9711148.002022-12-307366Actual
7473220.002022-11-017366Budget
2203263.002023-12-307356Actual
1206203.002022-06-017363Actual
28098741.002024-07-017314Actual
3284078.002024-10-317326Actual
38144346.872025-03-0173213Actual
2457557.002022-07-027314Actual
1543624.162023-06-0173612Actual
31596702.002024-09-307315Actual
33575397.752024-10-3173613Actual
960300.002022-05-017318Budget
2153220.972023-12-0273112Actual
79220.002022-05-017363Budget
16645317.002023-08-017314Actual
7320211.002022-11-017336Actual
3308220.002022-07-027368Budget
31920514.002024-09-307367Actual
1864172.002022-06-017366Actual
1528459.272023-06-0173311Actual
33992221.002024-12-017336Actual
32953202.002024-10-317366Actual
30703187.002024-08-317366Actual
14045444.002023-05-017367Actual
1440016.722023-05-0173112Actual
13411276.842023-04-017368Actual
5120220.002022-09-017346Budget
7005364.002022-11-017364Actual
3059081.002024-08-317326Actual
53796.002022-05-017326Actual
17677428.002023-09-017314Actual
13162405.002023-04-017317Actual
27684181.612024-05-3173611Actual
2351215.652024-01-3073112Actual
3997152.002022-08-017346Actual
10579220.002023-01-307316Budget
9850202.002022-12-307367Actual
2342125.232024-01-3073511Actual
2270300.002022-07-027313Budget
15171335.942023-06-017368Actual
25168386.002024-03-317367Actual
13892131.002023-05-017346Actual
2457418.842024-02-2973612Actual
10769110.002023-01-307356Budget
39149214.592025-04-0173112Actual
1646816.722023-07-0273612Actual
4183300.002022-08-017317Budget
18947118.002023-10-017346Actual
10829171.002023-01-307366Actual
30021222.042024-07-3173112Actual
8489220.002022-12-027346Budget
4043110.002022-08-017356Budget
13918102.002023-05-017356Actual
27803298.642024-05-3173612Actual
16209156.082023-07-0273111Actual
1332500.002022-06-017314Budget
16525585.002023-08-017313Actual
5366218.002022-09-017367Actual
7143300.002022-11-017365Budget
913947.002022-12-307373Actual
30141183.712024-07-3173113Actual
20654397.002023-12-027363Actual
352774.002022-08-017373Actual
5773110.002022-10-017373Budget
12172395.032023-03-017318Actual
34488293.322024-12-0173611Actual
2171391.002023-12-307373Actual
26357523.822024-04-307368Actual
7938161.002022-12-027363Actual
38976151.832025-04-0173211Actual
19217257.152023-10-017368Actual
27541350.772024-05-3173111Actual
33724185.002024-12-017373Actual
25346122.042024-03-3173111Actual
408300.002022-05-017365Budget
951194.002022-12-307326Actual
31829171.002024-09-307366Actual
39329320.562025-04-0173613Actual
4897300.002022-09-017365Budget
20619721.002023-12-027313Actual
2765073.102024-05-3173511Actual
16971137.002023-08-017366Actual
5168111.002022-09-017356Actual
35285520.002024-12-307317Actual
36145649.002025-01-307315Actual
2831066.002024-07-017326Actual
28283286.002024-07-017316Actual
1889374.002023-10-017326Actual
3852220.002022-08-017316Budget
12032270.002023-03-017317Actual
37585582.002025-03-017317Actual
38619130.002025-04-017346Actual
12281220.002023-03-017368Budget
13811191.002023-05-017316Actual
23312139.062024-01-3073111Actual
1623724.162023-07-0273211Actual
9928300.002022-12-307318Budget
9790455.002022-12-307317Actual
23849236.002024-02-297365Actual
365281020.802025-01-307318Actual
23756254.002024-02-297364Actual
1250065.002023-04-017373Actual
1471300.002022-06-017315Budget
7222266.002022-11-017316Actual
11751125.002023-03-017326Actual
30257686.002024-08-317313Actual
1641017.782023-07-0273112Actual
1835283.742023-09-0173411Actual
2504374.002024-03-317356Actual
7799201.082022-11-017368Actual
36993310.032025-01-3073213Actual
8266300.002022-12-027365Budget
207486.002022-05-017314Actual
7878257.002022-12-027313Actual
8535148.002022-12-027356Actual
3637300.002022-08-017364Budget
502576.002022-09-017326Actual
3248220.002022-07-027328Budget
38232579.002025-04-017313Actual
2135977.362023-12-0273211Actual
3122300.002022-07-027367Budget
1137280.002023-03-017373Budget
18093301.002023-09-017367Actual
12879120.002023-04-017326Budget
21656364.002023-12-307363Actual
3396450.002024-12-017326Actual
267300.002022-05-017364Budget
36648389.062025-01-3073111Actual
1393300.002022-06-017364Budget
32098302.892024-09-3073111Actual
37739631.402025-03-017368Actual
5305270.002022-09-017317Actual
20091457.002023-11-017317Actual
33845426.002024-12-017315Actual
3949220.002022-08-017336Budget
22122429.002023-12-307317Actual
1629173.102023-07-0273411Actual
26863497.002024-05-317363Actual
30349161.002024-08-317373Actual
32180134.802024-09-3073411Actual
7552494.002022-11-017317Actual
11703270.002023-03-017316Actual
4323442.002022-08-017318Actual
1582630.002023-07-027326Actual
16031429.002023-07-027367Actual
6244220.002022-10-017346Budget
27131182.002024-05-317316Actual
29755399.572024-07-317328Actual
5881300.002022-10-017364Budget
2515300.002022-07-027364Budget
10116300.002023-01-307313Budget
18715251.002023-10-017364Actual
22449120.972023-12-3073611Actual
18866123.002023-10-017316Actual
14133316.242023-05-017328Actual
404485.002022-08-017356Actual
144278.212023-05-0173212Actual
7414120.002022-11-017356Budget
16352102.892023-07-0273611Actual
27861183.712024-05-3173113Actual
4105220.002022-08-017366Budget
11294220.002023-03-017363Budget
689670.002022-11-017373Budget
22689150.002024-01-307373Actual
8594220.002022-12-027366Budget
2652615.652024-04-3073511Actual
35553178.422024-12-3073311Actual
13021110.002023-04-017356Budget
12974220.002023-04-017346Budget
35759431.622024-12-3073612Actual
6292110.002022-10-017356Budget
6101220.002022-10-017316Budget
26142125.002024-04-307366Actual
24991162.002024-03-317336Actual
3249207.152022-07-027328Actual
1148300.002022-06-017313Budget
25226542.002024-03-317318Actual
27212160.002024-05-317346Actual
7472157.002022-11-017366Actual
12549400.002023-04-017314Budget
32153146.512024-09-3073311Actual
2644553.952024-04-3073211Actual
18773290.002023-10-017315Actual
1764996.002023-09-017373Actual
1189363.002023-03-017356Actual
1947511.402023-10-0173112Actual
16560390.002023-08-017363Actual
20212414.732023-11-017328Actual
1612220.002022-06-017316Budget

Generated 2025-05-31 10:15:14.629 UTC