[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002022-09-017367Budget
3059400.002022-07-027317Budget
4370220.002022-08-017328Budget
9928300.002022-12-307318Budget
36676167.782025-01-3073211Actual
738201.002022-05-017366Actual
2652615.652024-04-3073511Actual
348301.002022-05-017315Actual
679120.002022-05-017356Budget
29929162.462024-07-3173411Actual
4371325.332022-08-017328Actual
18947118.002023-10-017346Actual
12094300.002023-03-017367Budget
2354422.042024-01-3073612Actual
13656304.002023-05-017364Actual
10116300.002023-01-307313Budget
37174137.002025-03-017373Actual
7271131.002022-11-017326Actual
30257686.002024-08-317313Actual
7611364.002022-11-017367Actual
32627741.002024-10-317314Actual
16912126.002023-08-017346Actual
34902702.002024-12-307314Actual
21980222.002023-12-307336Actual
14668235.002023-06-017364Actual
13021110.002023-04-017356Budget
1631827.362023-07-0273511Actual
15939118.002023-07-027366Actual
15493790.002023-07-027313Actual
4757300.002022-09-017364Budget
13622373.002023-05-017314Actual
4184364.002022-08-017317Actual
3560737.992024-12-3073511Actual
29518151.002024-07-317346Actual
10828220.002023-01-307366Budget
240968.002022-07-027373Actual
1756220.002022-06-017346Budget
12281220.002023-03-017368Budget
3626562.002025-01-307326Actual
12032270.002023-03-017317Actual
39269232.842025-04-0173113Actual
680122.002022-05-017356Actual
2439683.742024-02-2973411Actual
31383794.002024-09-307313Actual
39030260.342025-04-0173411Actual
6429325.002022-10-017317Actual
7551400.002022-11-017317Budget
38828793.522025-04-017318Actual
21211779.882023-12-027318Actual
16151366.242023-07-027368Actual
25168386.002024-03-317367Actual
3901118.002022-08-017326Actual
34076154.002024-12-017366Actual
7938161.002022-12-027363Actual
2545545.442024-03-3173511Actual
34574111.402024-12-0173212Actual
7939120.002022-12-027363Budget
19097442.002023-10-017367Actual
8536120.002022-12-027356Budget
28013478.002024-07-017363Actual
2336783.742024-01-3073311Actual
23042152.002024-01-307366Actual
38593248.002025-04-017336Actual
3121282.002022-07-027367Actual
166166.002022-06-017326Actual
30505450.002024-08-317365Actual
502576.002022-09-017326Actual
33724185.002024-12-017373Actual
18866123.002023-10-017316Actual
28283286.002024-07-017316Actual
3574400.002022-08-017314Budget
629198.002022-10-017356Actual
4243300.002022-08-017367Actual
38856355.632025-04-017328Actual
3437360.332024-12-0173211Actual
2038569.912023-11-0173411Actual
1393300.002022-06-017364Budget
960300.002022-05-017318Budget
33543338.102024-10-3173213Actual
37117556.002025-03-017363Actual
34995527.002024-12-307315Actual
35726102.892024-12-3073212Actual
25226542.002024-03-317318Actual
1732378.422023-08-0173411Actual
577286.002022-10-017373Actual
1835283.742023-09-0173411Actual
7319220.002022-11-017336Budget
10441416.002023-01-307315Actual
2342125.232024-01-3073511Actual
12360300.002023-04-017313Budget
585300.002022-05-017336Budget
9384291.002022-12-307365Actual
26142125.002024-04-307366Actual
32126116.722024-09-3073211Actual
22844351.002024-01-307365Actual
10177141.002023-01-307363Actual
14045444.002023-05-017367Actual
11094120.002023-01-307328Budget
19590760.002023-11-017313Actual
2496330.002024-03-317326Actual
21413100.762023-12-0273411Actual
3636273.002022-08-017364Actual
19949168.002023-11-017336Actual
21867210.002023-12-307365Actual
21239335.942023-12-027328Actual
22810290.002024-01-307315Actual
28573738.972024-07-017318Actual
18151443.512023-09-017318Actual
13223236.002023-04-017367Actual
1533218.002022-06-017365Actual
9246300.002022-12-307364Budget
5694120.002022-10-017363Budget
407336.002022-05-017365Actual
1943400.002022-06-017317Budget
9247384.002022-12-307364Actual
23009108.002024-01-307356Actual
6619220.002022-10-017328Budget
12690339.002023-04-017315Actual
4429246.542022-08-017368Actual
26828527.002024-05-317313Actual
3220773.102024-09-3073511Actual
3248220.002022-07-027328Budget
1484683.002023-06-017326Actual
18596432.002023-10-017363Actual
2003345.002022-06-017367Actual
2651291.002022-07-027365Actual
29755399.572024-07-317328Actual
33992221.002024-12-017336Actual
12751300.002023-04-017365Budget
28390112.002024-07-017356Actual
39003160.342025-04-0173311Actual
1935766.722023-10-0173411Actual
35968456.002025-01-307363Actual
4898245.002022-09-017365Actual
12752249.002023-04-017365Actual
3171674.002024-09-307326Actual
17677428.002023-09-017314Actual
29286486.002024-07-317364Actual
19155714.732023-10-017318Actual
27623206.082024-05-3173411Actual
17241100.762023-08-0173111Actual
29437182.002024-07-317316Actual
27596213.532024-05-3173311Actual
10037120.002022-12-307368Budget
20654397.002023-12-027363Actual
1709300.002022-06-017336Budget
2191284.422022-06-017368Actual
2981220.002022-07-027366Budget
35526146.512024-12-3073211Actual
1626457.142023-07-0273311Actual
32006399.572024-09-307328Actual
267300.002022-05-017364Budget
36345116.002025-01-307356Actual
30200366.172024-07-3173613Actual
8815300.002022-12-027318Budget
27861183.712024-05-3173113Actual
2875198.002022-07-027346Actual
11799300.002023-03-017336Budget
38387486.002025-04-017364Actual
1287876.002023-04-017326Actual
24256343.512024-02-297368Actual
3308220.002022-07-027368Budget
11156220.002023-01-307368Budget
29166450.002024-07-317363Actual
37388203.002025-03-017316Actual
5121161.002022-09-017346Actual
36470490.002025-01-307367Actual
1612220.002022-06-017316Budget
3284078.002024-10-317326Actual
37619452.002025-03-017367Actual
2472383.002024-03-317373Actual
12093236.002023-03-017367Actual
33667437.002024-12-017363Actual
29131722.002024-07-317313Actual
23601707.002024-02-297313Actual
23636432.002024-02-297363Actual
20126301.002023-11-017367Actual
1953323.102023-10-0173612Actual
22157364.002023-12-307367Actual
22334105.022023-12-3073111Actual
2339497.572024-01-3073411Actual
12927300.002023-04-017336Budget
2537424.162024-03-3173211Actual
2331220.002022-07-027363Budget
15957.002022-05-017373Actual
25288296.542024-03-317368Actual
5024110.002022-09-017326Budget
13350120.002023-04-017328Budget
16680213.002023-08-017364Actual
25488114.592024-03-3173611Actual
32040473.822024-09-307368Actual
4183300.002022-08-017317Budget
36847177.362025-01-3073112Actual
11155205.632023-01-307368Actual
31028200.762024-08-3173311Actual
5820436.002022-10-017314Actual
37585582.002025-03-017317Actual
27888424.072024-05-3173213Actual
23254364.722024-01-307368Actual
36053963.002025-01-307314Actual
30021222.042024-07-3173112Actual
19709431.002023-11-017314Actual
14227108.212023-05-0173111Actual
13162405.002023-04-017317Actual
26417151.832024-04-3073111Actual
32953202.002024-10-317366Actual
37705582.912025-03-017328Actual
8442220.002022-12-027336Budget
5167110.002022-09-017356Budget
17183296.542023-08-017368Actual
30083291.192024-07-3173612Actual
23756254.002024-02-297364Actual
7612300.002022-11-017367Budget
26711132.832024-04-3073113Actual
37237608.002025-03-017364Actual
801770.002022-12-027373Budget
3122300.002022-07-027367Budget
22902152.002024-01-307316Actual
15648304.002023-07-027364Actual
6618252.602022-10-017328Actual
26982486.002024-05-317364Actual
8392111.002022-12-027326Actual
2831066.002024-07-017326Actual
17917230.002023-09-017336Actual
14167355.632023-05-017368Actual
23192514.732024-01-307318Actual
26296828.372024-04-307318Actual
5445400.002022-09-017318Budget
6351131.002022-10-017366Actual
1534300.002022-06-017365Budget
1726956.082023-08-0173211Actual
8673400.002022-12-027317Budget
1646816.722023-07-0273612Actual
2451520.972024-02-2973112Actual
33130399.572024-10-317328Actual
30703187.002024-08-317366Actual
27131182.002024-05-317316Actual
11800313.002023-03-017336Actual
33044591.002024-10-317367Actual
27978536.002024-07-017313Actual
7552494.002022-11-017317Actual
3201520.792022-07-027318Actual
2035851.822023-11-0173311Actual
2661924.162024-04-3073112Actual
11953220.002023-03-017366Budget
29544102.002024-07-317356Actual
26236577.002024-04-307367Actual
27212160.002024-05-317346Actual
2393439.002024-02-297326Actual
29963260.342024-07-3173611Actual
11750120.002023-03-017326Budget
32298180.552024-09-3073112Actual
34782665.002024-12-307313Actual
3687549.702025-01-3073212Actual
33575397.752024-10-3173613Actual
18681319.002023-10-017314Actual
13412220.002023-04-017368Budget
2130220.002022-06-017328Budget
38267482.002025-04-017363Actual
53796.002022-05-017326Actual
12610400.002023-04-017364Budget
19417129.482023-10-0173611Actual
25254305.632024-03-317328Actual
4568137.002022-09-017363Actual
28338321.002024-07-017336Actual
18808371.002023-10-017365Actual
1250065.002023-04-017373Actual
13500760.002023-05-017313Actual
1757237.002022-06-017346Actual
1531197.572023-06-0173411Actual
31689266.002024-09-307316Actual
24014104.002024-02-297356Actual
8674332.002022-12-027317Actual
3852220.002022-08-017316Budget
37330471.002025-03-017365Actual
3773301.002022-08-017365Actual
38480395.002025-04-017365Actual
18561644.002023-10-017313Actual
2292934.002024-01-307326Actual
1430975.232023-05-0173411Actual
16031429.002023-07-027367Actual
1332500.002022-06-017314Budget
11234304.002023-03-017313Actual
2334063.532024-01-3073211Actual
23849236.002024-02-297365Actual
2156517.782023-12-0273612Actual
2922108.002022-07-027356Actual
8595224.002022-12-027366Actual
1137280.002023-03-017373Budget
13751288.002023-05-017365Actual
15345108.212023-06-0173611Actual
5960300.002022-10-017315Budget
11294220.002023-03-017363Budget
35698186.932024-12-3073112Actual
28775151.832024-07-0173411Actual
632220.002022-05-017346Budget
30760604.002024-08-317317Actual
2138683.742023-12-0273311Actual
7691442.002022-11-017318Actual
36993310.032025-01-3073213Actual
2980243.002022-07-027366Actual
3741592.002025-03-017326Actual
17121513.212023-08-017318Actual
31829171.002024-09-307366Actual
586281.002022-05-017336Actual
16645317.002023-08-017314Actual
10579220.002023-01-307316Budget
2610972.002024-04-307356Actual
1425528.422023-05-0173211Actual
23099468.002024-01-307317Actual
35320473.002024-12-307367Actual
3060429.002022-07-027317Actual
3997152.002022-08-017346Actual
5120220.002022-09-017346Budget
12221120.002023-03-017328Budget
29577228.002024-07-317366Actual
14926106.002023-06-017356Actual
14761226.002023-06-017365Actual
7143300.002022-11-017365Budget
8921166.242022-12-027368Actual
16117395.032023-07-027328Actual
1841386.932023-09-0173611Actual
2731213.002022-07-027316Actual
26201780.002024-04-307317Actual
1472362.002022-06-017315Actual
25725405.002024-04-307363Actual
1440016.722023-05-0173112Actual
27449457.152024-05-317328Actual
180483.002022-06-017356Actual
10578223.002023-01-307316Actual
36145649.002025-01-307315Actual
24666377.002024-03-317363Actual
19250.002022-05-017313Actual
3249207.152022-07-027328Actual
37082836.002025-03-017313Actual
7144354.002022-11-017365Actual
10769110.002023-01-307356Budget
15051364.002023-06-017367Actual
2665326.292024-04-3073612Actual
39091242.252025-04-0173611Actual
38976151.832025-04-0173211Actual
38059365.662025-03-0173612Actual
24785229.002024-03-317364Actual
4244300.002022-08-017367Budget
1847116.722023-09-0173112Actual
9060161.002022-12-307363Actual
5073220.002022-09-017336Budget
79220.002022-05-017363Budget
37879167.782025-03-0173411Actual
38445456.002025-04-017315Actual
18715251.002023-10-017364Actual
2987573.102024-07-3173211Actual
2254032.672023-12-3073612Actual
31796124.002024-09-307356Actual
3675769.912025-01-3073511Actual
22243355.632023-12-307328Actual
24878272.002024-03-317365Actual
14959135.002023-06-017366Actual
5695132.002022-10-017363Actual
30292355.002024-08-317363Actual
1189363.002023-03-017356Actual
23312139.062024-01-3073111Actual
32180134.802024-09-3073411Actual
5881300.002022-10-017364Budget
2946472.002024-07-317326Actual
2827300.002022-07-027336Budget
879300.002022-05-017367Actual
36730167.782025-01-3073411Actual
15171335.942023-06-017368Actual
2921120.002022-07-027356Budget
16352102.892023-07-0273611Actual
29727896.552024-07-317318Actual
3853251.002022-08-017316Actual
25346122.042024-03-3173111Actual
2456500.002022-07-027314Budget
2241697.572023-12-3073411Actual
19801429.002023-11-017315Actual
488220.002022-05-017316Budget
1938445.442023-10-0173511Actual
4756270.002022-09-017364Actual
12220207.152023-03-017328Actual
2192220.002022-06-017368Budget
1944362.002022-06-017317Actual
245426.082024-02-2973212Actual
2880239.062024-07-0173511Actual
17943102.002023-09-017346Actual
2195262.002023-12-307326Actual
21622509.002023-12-307313Actual
39296422.312025-04-0173213Actual
3802553.952025-03-0173212Actual
1445827.362023-05-0173612Actual
9463300.002022-12-307316Budget
19743223.002023-11-017364Actual
38890442.002025-04-017368Actual
23814298.002024-02-297315Actual
9977305.632022-12-307328Actual
27421937.462024-05-317318Actual
1850432.672023-09-0173612Actual
35877366.172024-12-3073613Actual
14105496.542023-05-017318Actual
128480.002022-06-017373Budget
35759431.622024-12-3073612Actual
8065500.002022-12-027314Budget
21118455.002023-12-027317Actual
2504374.002024-03-317356Actual
35406428.362024-12-307328Actual
30973262.472024-08-3173111Actual
1434273.102023-05-0173611Actual
28070141.002024-07-017373Actual
4043110.002022-08-017356Budget
489169.002022-05-017316Actual
9383300.002022-12-307365Budget
3950182.002022-08-017336Actual
30349161.002024-08-317373Actual
7083273.002022-11-017315Actual
28601482.912024-07-017328Actual
1837925.232023-09-0173511Actual
38770386.002025-04-017367Actual
3342439.062024-10-3173212Actual
35934778.002025-01-307313Actual
8266300.002022-12-027365Budget
13351245.032023-04-017328Actual
1693893.002023-08-017356Actual
32153146.512024-09-3073311Actual
25784121.002024-04-307373Actual
20184690.492023-11-017318Actual
18179284.422023-09-017328Actual
2457418.842024-02-2973612Actual
38117260.912025-03-0173113Actual
32417308.282024-09-3073213Actual
913947.002022-12-307373Actual
31920514.002024-09-307367Actual
10303386.002023-01-307314Actual
36025132.002025-01-307373Actual
27684181.612024-05-3173611Actual
23962162.002024-02-297336Actual
22215620.792023-12-307318Actual
37495128.002025-03-017356Actual
30470508.002024-08-317315Actual
206500.002022-05-017314Budget
2723893.002024-05-317356Actual
36087625.002025-01-307364Actual
5366218.002022-09-017367Actual
3782553.952025-03-0173211Actual
15613274.002023-07-027314Actual
2044694.382023-11-0173611Actual
20979209.002023-12-027336Actual
34400175.232024-12-0173311Actual
28480751.002024-07-017317Actual
9790455.002022-12-307317Actual
20034148.002023-11-017366Actual
3059081.002024-08-317326Actual
2298382.002024-01-307346Actual
14874234.002023-06-017336Actual
31089234.812024-08-3173611Actual
8124300.002022-12-027364Budget
10117236.002023-01-307313Actual
12549400.002023-04-017314Budget
6758300.002022-11-017313Budget
880300.002022-05-017367Budget
7004300.002022-11-017364Budget
689670.002022-11-017373Budget
31596702.002024-09-307315Actual
35088162.002024-12-307316Actual
16209156.082023-07-0273111Actual
6149110.002022-10-017326Budget
7879300.002022-12-027313Budget
2056231.612023-11-0173612Actual
23454133.742024-01-3073611Actual
11846167.002023-03-017346Actual
29014239.852024-07-0173113Actual
24751380.002024-03-317314Actual
37797260.342025-03-0173111Actual
16560390.002023-08-017363Actual
30881355.632024-08-317328Actual
12974220.002023-04-017346Budget
34666274.942024-12-0173113Actual
15880103.002023-07-027346Actual
2351215.652024-01-3073112Actual
10038257.152022-12-307368Actual

Generated 2025-05-31 10:19:29.487 UTC