[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14634307.002023-06-017314Actual
18715251.002023-10-017364Actual
21775257.002023-12-307364Actual
3852220.002022-08-017316Budget
36378137.002025-01-307366Actual
4898245.002022-09-017365Actual
13751288.002023-05-017365Actual
6245153.002022-10-017346Actual
37528208.002025-03-017366Actual
10303386.002023-01-307314Actual
15741219.002023-07-027365Actual
1393300.002022-06-017364Budget
38828793.522025-04-017318Actual
2456500.002022-07-027314Budget
35320473.002024-12-307367Actual
3060429.002022-07-027317Actual
37739631.402025-03-017368Actual
4976218.002022-09-017316Actual
5821400.002022-10-017314Budget
35580178.422024-12-3073411Actual
11155205.632023-01-307368Actual
32627741.002024-10-317314Actual
18179284.422023-09-017328Actual
1490085.002023-06-017346Actual
6570400.002022-10-017318Budget
2195262.002023-12-307326Actual
586281.002022-05-017336Actual
28364195.002024-07-017346Actual
16089655.642023-07-027318Actual
32894180.002024-10-317346Actual
27978536.002024-07-017313Actual
15051364.002023-06-017367Actual
3790640.122025-03-0173511Actual
15939118.002023-07-027366Actual
34608310.342024-12-0173612Actual
33879547.002024-12-017365Actual
36966246.872025-01-3073113Actual
2542864.592024-03-3173411Actual
9849300.002022-12-307367Budget
37082836.002025-03-017313Actual
20654397.002023-12-027363Actual
36180373.002025-01-307365Actual
489169.002022-05-017316Actual
4646110.002022-09-017373Budget
4243300.002022-08-017367Actual
4323442.002022-08-017318Actual
22065197.002023-12-307366Actual
11156220.002023-01-307368Budget
24631702.002024-03-317313Actual
245426.082024-02-2973212Actual
3387203.002022-08-017313Actual
9976220.002022-12-307328Budget
28225471.002024-07-017365Actual
2777037.992024-05-3173212Actual
26982486.002024-05-317364Actual
3575443.002022-08-017314Actual
27186293.002024-05-317336Actual
11235300.002023-03-017313Budget
20832351.002023-12-027315Actual
2191284.422022-06-017368Actual
27421937.462024-05-317318Actual
35030399.002024-12-307365Actual
27328640.002024-05-317317Actual
32599146.002024-10-317373Actual
2138683.742023-12-0273311Actual
33787624.002024-12-017364Actual
20739367.002023-12-027314Actual
34168514.002024-12-017367Actual
37202585.002025-03-017314Actual
13083220.002023-04-017366Budget
10676304.002023-01-307336Actual
10500300.002023-01-307365Budget
10441416.002023-01-307315Actual
8921166.242022-12-027368Actual
12220207.152023-03-017328Actual
7222266.002022-11-017316Actual
24878272.002024-03-317365Actual
23814298.002024-02-297315Actual
741381.002022-11-017356Actual
3248220.002022-07-027328Budget
24843245.002024-03-317315Actual
9463300.002022-12-307316Budget
31089234.812024-08-3173611Actual
19743223.002023-11-017364Actual
464788.002022-09-017373Actual
2156517.782023-12-0273612Actual
7739195.022022-11-017328Actual
2436963.532024-02-2973311Actual
8064546.002022-12-027314Actual
7004300.002022-11-017364Budget
34287366.242024-12-017368Actual
8922120.002022-12-027368Budget
35640203.952024-12-3073611Actual
32098302.892024-09-3073111Actual
17063353.002023-08-017367Actual
24785229.002024-03-317364Actual
30377642.002024-08-317314Actual
20126301.002023-11-017367Actual
31538414.002024-09-307364Actual
37025366.172025-01-3073613Actual
36470490.002025-01-307367Actual
1025480.002023-01-307373Budget
14133316.242023-05-017328Actual
36648389.062025-01-3073111Actual
5773110.002022-10-017373Budget
17121513.212023-08-017318Actual
6679292.002022-10-017368Actual
53796.002022-05-017326Actual
34782665.002024-12-307313Actual
17384129.482023-08-0173611Actual
19217257.152023-10-017368Actual
1540314.592023-06-0173112Actual
20924181.002023-12-027316Actual
3741592.002025-03-017326Actual
1726956.082023-08-0173211Actual
31028200.762024-08-3173311Actual
12975165.002023-04-017346Actual
1613196.002022-06-017316Actual
26057168.002024-04-307336Actual
19183390.482023-10-017328Actual
16645317.002023-08-017314Actual
14874234.002023-06-017336Actual
12360300.002023-04-017313Budget
10363400.002023-01-307364Budget
23962162.002024-02-297336Actual
8392111.002022-12-027326Actual
24991162.002024-03-317336Actual
960300.002022-05-017318Budget
32755593.002024-10-317365Actual
1693893.002023-08-017356Actual
7939120.002022-12-027363Budget
2131292.002022-06-017328Actual
12927300.002023-04-017336Budget
29492240.002024-07-317336Actual
39211388.002025-04-0173612Actual
6619220.002022-10-017328Budget
144278.212023-05-0173212Actual
6429325.002022-10-017317Actual
38232579.002025-04-017313Actual
3386220.002022-08-017313Budget
21005144.002023-12-027346Actual
1889374.002023-10-017326Actual
1631827.362023-07-0273511Actual
266263.002022-05-017364Actual
5633272.002022-10-017313Actual
352774.002022-08-017373Actual
2828313.002022-07-027336Actual
15706324.002023-07-027315Actual
26002117.002024-04-307316Actual
34666274.942024-12-0173113Actual
10579220.002023-01-307316Budget
1709300.002022-06-017336Budget
30915567.762024-08-317368Actual
1148300.002022-06-017313Budget
24751380.002024-03-317314Actual
29286486.002024-07-317364Actual
2652300.002022-07-027365Budget
22597643.002024-01-307313Actual
12361272.002023-04-017313Actual
8594220.002022-12-027366Budget
7270120.002022-11-017326Budget
33575397.752024-10-3173613Actual
13224300.002023-04-017367Budget
31418355.002024-09-307363Actual
26417151.832024-04-3073111Actual
35440395.032024-12-307368Actual
2082300.002022-06-017318Budget
2147494.382023-12-0273611Actual
5554198.052022-09-017368Actual
7879300.002022-12-027313Budget
3900110.002022-08-017326Budget
32542355.002024-10-317363Actual
2827300.002022-07-027336Budget
26863497.002024-05-317363Actual
34725338.102024-12-0173613Actual
3687549.702025-01-3073212Actual
2644553.952024-04-3073211Actual
26236577.002024-04-307367Actual
3284078.002024-10-317326Actual
29963260.342024-07-3173611Actual
12221120.002023-03-017328Budget
6350220.002022-10-017366Budget
29518151.002024-07-317346Actual
37879167.782025-03-0173411Actual
33396149.702024-10-3173112Actual
79220.002022-05-017363Budget
13866158.002023-05-017336Actual
4508220.002022-09-017313Budget
4183300.002022-08-017317Budget
8595224.002022-12-027366Actual
27623206.082024-05-3173411Actual
3171674.002024-09-307326Actual
36556449.572025-01-307328Actual
17677428.002023-09-017314Actual
820432.002022-05-017317Actual
21273246.542023-12-027368Actual
2545545.442024-03-3173511Actual
15171335.942023-06-017368Actual
20866361.002023-12-027365Actual
25942400.002024-04-307365Actual
1067198.052022-05-017368Actual
6944514.002022-11-017314Actual
1897357.002023-10-017356Actual
11047585.942023-01-307318Actual
28573738.972024-07-017318Actual
7938161.002022-12-027363Actual
21867210.002023-12-307365Actual
5694120.002022-10-017363Budget
32298180.552024-09-3073112Actual
1847116.722023-09-0173112Actual
28748216.722024-07-0173311Actual
1430975.232023-05-0173411Actual
12879120.002023-04-017326Budget
180483.002022-06-017356Actual
29902181.612024-07-3173311Actual
22122429.002023-12-307317Actual
29014239.852024-07-0173113Actual
21061127.002023-12-027366Actual
24014104.002024-02-297356Actual
11799300.002023-03-017336Budget
35406428.362024-12-307328Actual
32953202.002024-10-317366Actual
3059081.002024-08-317326Actual
2457418.842024-02-2973612Actual
1788955.002023-09-017326Actual
15906127.002023-07-027356Actual
1543624.162023-06-0173612Actual
27363473.002024-05-317367Actual
37295702.002025-03-017315Actual
1434273.102023-05-0173611Actual
39329320.562025-04-0173613Actual
4370220.002022-08-017328Budget
2351215.652024-01-3073112Actual
5074213.002022-09-017336Actual
36145649.002025-01-307315Actual
8735300.002022-12-027367Budget
27131182.002024-05-317316Actual
5553220.002022-09-017368Budget
3445469.912024-12-0173511Actual
1440016.722023-05-0173112Actual
10626101.002023-01-307326Actual
27271210.002024-05-317366Actual
679120.002022-05-017356Budget
913870.002022-12-307373Budget
19836234.002023-11-017365Actual
21656364.002023-12-307363Actual
17711281.002023-09-017364Actual
31503815.002024-09-307314Actual
8125300.002022-12-027364Actual
1484683.002023-06-017326Actual
488220.002022-05-017316Budget
2872187.992024-07-0173211Actual
25812562.002024-04-307314Actual
15528416.002023-07-027363Actual
633157.002022-05-017346Actual
26771329.332024-04-3073613Actual
27742282.682024-05-3173112Actual
10967374.002023-01-307367Actual
1943400.002022-06-017317Budget
8345300.002022-12-027316Budget
2271272.002022-07-027313Actual
31596702.002024-09-307315Actual
30200366.172024-07-3173613Actual
6492354.002022-10-017367Actual
37939302.892025-03-0173611Actual
225078.212023-12-3073112Actual
12094300.002023-03-017367Budget
34254520.792024-12-017328Actual
36053963.002025-01-307314Actual
13951142.002023-05-017366Actual
3449120.002022-08-017363Budget
34345410.342024-12-0173111Actual
3292099.002024-10-317356Actual
1137280.002023-03-017373Budget
30470508.002024-08-317315Actual
2130220.002022-06-017328Budget
2331220.002022-07-027363Budget
31978910.192024-09-307318Actual
27212160.002024-05-317346Actual
32006399.572024-09-307328Actual
35526146.512024-12-3073211Actual
15854150.002023-07-027336Actual
5305270.002022-09-017317Actual
577286.002022-10-017373Actual
35498300.762024-12-3073111Actual
255738.212024-03-3173212Actual
32240253.962024-09-3073611Actual
35285520.002024-12-307317Actual
7271131.002022-11-017326Actual
2236281.612023-12-3073211Actual
7551400.002022-11-017317Budget
20184690.492023-11-017318Actual
7414120.002022-11-017356Budget
10907377.002023-01-307317Actual
13411276.842023-04-017368Actual
31886795.002024-09-307317Actual
2003345.002022-06-017367Actual
1068220.002022-05-017368Budget
10908400.002023-01-307317Budget
1850432.672023-09-0173612Actual
18773290.002023-10-017315Actual
33516192.482024-10-3173113Actual
26828527.002024-05-317313Actual
18808371.002023-10-017365Actual
3122300.002022-07-027367Budget
1835283.742023-09-0173411Actual
27921466.172024-05-3173613Actual
4322400.002022-08-017318Budget
1207220.002022-06-017363Budget
36319214.002025-01-307346Actual
21413100.762023-12-0273411Actual
1534300.002022-06-017365Budget
35088162.002024-12-307316Actual
23988109.002024-02-297346Actual
2647295.442024-04-3073311Actual
31744208.002024-09-307336Actual
801770.002022-12-027373Budget
23756254.002024-02-297364Actual
17917230.002023-09-017336Actual
12548429.002023-04-017314Actual
1149286.002022-06-017313Actual
240968.002022-07-027373Actual
38593248.002025-04-017336Actual
6101220.002022-10-017316Budget
8266300.002022-12-027365Budget
35968456.002025-01-307363Actual
14726332.002023-06-017315Actual
10675300.002023-01-307336Budget
308531182.922024-08-317318Actual
2496330.002024-03-317326Actual
32390171.432024-09-3073113Actual
15109585.942023-06-017318Actual
28390112.002024-07-017356Actual
206500.002022-05-017314Budget
1528459.272023-06-0173311Actual
2515300.002022-07-027364Budget
28894249.702024-07-0173112Actual
2000168.002023-11-017356Actual
2765073.102024-05-3173511Actual
1803120.002022-06-017356Budget
5959353.002022-10-017315Actual
18212366.242023-09-017368Actual
7800120.002022-11-017368Budget
6149110.002022-10-017326Budget
6351131.002022-10-017366Actual
614894.002022-10-017326Actual
3774300.002022-08-017365Budget
4695483.002022-09-017314Actual
25076180.002024-03-317366Actual
4897300.002022-09-017365Budget
24457133.742024-02-2973611Actual
27861183.712024-05-3173113Actual
22902152.002024-01-307316Actual
5024110.002022-09-017326Budget
2665326.292024-04-3073612Actual
13161400.002023-04-017317Budget
18151443.512023-09-017318Actual
14167355.632023-05-017368Actual
21153416.002023-12-027367Actual
16525585.002023-08-017313Actual
11234304.002023-03-017313Actual
14549471.002023-06-017363Actual
2442324.162024-02-2973511Actual
6759338.002022-11-017313Actual
28423209.002024-07-017366Actual
11421529.002023-03-017314Actual
3782553.952025-03-0173211Actual
1947511.402023-10-0173112Actual
4429246.542022-08-017368Actual
3220773.102024-09-3073511Actual
10828220.002023-01-307366Budget
30412591.002024-08-317364Actual
34226692.002024-12-017318Actual
31920514.002024-09-307367Actual
2980243.002022-07-027366Actual
689753.002022-11-017373Actual
35228210.002024-12-307366Actual
31475146.002024-09-307373Actual
5492220.002022-09-017328Budget
19417129.482023-10-0173611Actual
3636273.002022-08-017364Actual
18681319.002023-10-017314Actual
2342125.232024-01-3073511Actual
39003160.342025-04-0173311Actual
19624486.002023-11-017363Actual
35877366.172024-12-3073613Actual
3249207.152022-07-027328Actual
21833365.002023-12-307315Actual
36345116.002025-01-307356Actual
1392312.002022-06-017364Actual
10176220.002023-01-307363Budget
13162405.002023-04-017317Actual
10968300.002023-01-307367Budget
22810290.002024-01-307315Actual
37330471.002025-03-017365Actual
30563208.002024-08-317316Actual
14761226.002023-06-017365Actual
25847307.002024-04-307364Actual
27684181.612024-05-3173611Actual
23220292.002024-01-307328Actual
33458343.322024-10-3173612Actual
30141183.712024-07-3173113Actual
12172395.032023-03-017318Actual
28515443.002024-07-017367Actual
3626562.002025-01-307326Actual
34400175.232024-12-0173311Actual
9559237.002022-12-307336Actual
35698186.932024-12-3073112Actual
11702220.002023-03-017316Budget
38538266.002025-04-017316Actual
38619130.002025-04-017346Actual
1930318.842023-10-0173211Actual
2192220.002022-06-017368Budget
128546.002022-06-017373Actual
2730220.002022-07-027316Budget
29437182.002024-07-317316Actual
4184364.002022-08-017317Actual
15957.002022-05-017373Actual
2153220.972023-12-0273112Actual
33338257.152024-10-3173611Actual
29074238.102024-07-0173613Actual
1383855.002023-05-017326Actual
29131722.002024-07-317313Actual
19005142.002023-10-017366Actual
4509229.002022-09-017313Actual
33937240.002024-12-017316Actual
33667437.002024-12-017363Actual
408300.002022-05-017365Budget
2270300.002022-07-027313Budget
1612220.002022-06-017316Budget
12689400.002023-04-017315Budget
31147241.192024-08-3173112Actual
19275122.042023-10-0173111Actual
29041520.562024-07-0173213Actual
29727896.552024-07-317318Actual
9186357.002022-12-307314Actual
2594260.002022-07-027315Actual
7083273.002022-11-017315Actual
19250.002022-05-017313Actual
14227108.212023-05-0173111Actual
9001300.002022-12-307313Budget
7366237.002022-11-017346Actual
8488198.002022-12-027346Actual
37174137.002025-03-017373Actual
38267482.002025-04-017363Actual
12549400.002023-04-017314Budget
4569120.002022-09-017363Budget
27803298.642024-05-3173612Actual
16831216.002023-08-017316Actual
38565102.002025-04-017326Actual
14010520.002023-05-017317Actual
9060161.002022-12-307363Actual
12032270.002023-03-017317Actual
28601482.912024-07-017328Actual
34018175.002024-12-017346Actual
28836245.442024-07-0173611Actual
17241100.762023-08-0173111Actual
2652615.652024-04-3073511Actual
5227153.002022-09-017366Actual
36590510.182025-01-307368Actual
19590760.002023-11-017313Actual
1837925.232023-09-0173511Actual
16912126.002023-08-017346Actual
3396450.002024-12-017326Actual
17149245.032023-08-017328Actual
11294220.002023-03-017363Budget
11952218.002023-03-017366Actual
28283286.002024-07-017316Actual
5820436.002022-10-017314Actual
13918102.002023-05-017356Actual
12928237.002023-04-017336Actual
27888424.072024-05-3173213Actual
8442220.002022-12-027336Budget
14515546.002023-06-017313Actual
9462274.002022-12-307316Actual
8203353.002022-12-027315Actual
22689150.002024-01-307373Actual
12173300.002023-03-017318Budget
34995527.002024-12-307315Actual
7472157.002022-11-017366Actual

Generated 2025-05-31 23:45:25.673 UTC