[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 960  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-02-297346Actual
3308220.002022-07-027368Budget
9060161.002022-12-307363Actual
6758300.002022-11-017313Budget
19155714.732023-10-017318Actual
8488198.002022-12-027346Actual
1189363.002023-03-017356Actual
1992166.002023-11-017326Actual
35968456.002025-01-307363Actual
7800120.002022-11-017368Budget
36087625.002025-01-307364Actual
37025366.172025-01-3073613Actual
2144022.042023-12-0273511Actual
27684181.612024-05-3173611Actual
4371325.332022-08-017328Actual
9929514.732022-12-307318Actual
7738220.002022-11-017328Budget
1206203.002022-06-017363Actual
407336.002022-05-017365Actual
10441416.002023-01-307315Actual
22122429.002023-12-307317Actual
3121282.002022-07-027367Actual
29437182.002024-07-317316Actual
19894137.002023-11-017316Actual
1943400.002022-06-017317Budget
14282102.892023-05-0173311Actual
25076180.002024-03-317366Actual
6149110.002022-10-017326Budget
2241697.572023-12-3073411Actual
19417129.482023-10-0173611Actual
30470508.002024-08-317315Actual
4429246.542022-08-017368Actual
22689150.002024-01-307373Actual
28635523.822024-07-017368Actual
1484683.002023-06-017326Actual
37295702.002025-03-017315Actual
1250180.002023-04-017373Budget
1947511.402023-10-0173112Actual
29518151.002024-07-317346Actual
20739367.002023-12-027314Actual
33879547.002024-12-017365Actual
7319220.002022-11-017336Budget
18001158.002023-09-017366Actual
3284078.002024-10-317326Actual
3575443.002022-08-017314Actual
6351131.002022-10-017366Actual
32180134.802024-09-3073411Actual
17241100.762023-08-0173111Actual
12975165.002023-04-017346Actual
9187500.002022-12-307314Budget
10828220.002023-01-307366Budget
2192220.002022-06-017368Budget
35698186.932024-12-3073112Actual
12094300.002023-03-017367Budget
8535148.002022-12-027356Actual
2292934.002024-01-307326Actual
19949168.002023-11-017336Actual
6570400.002022-10-017318Budget
31147241.192024-08-3173112Actual
19097442.002023-10-017367Actual
30760604.002024-08-317317Actual
12879120.002023-04-017326Budget
27541350.772024-05-3173111Actual
22597643.002024-01-307313Actual
6292110.002022-10-017356Budget
9789400.002022-12-307317Budget
26201780.002024-04-307317Actual
37619452.002025-03-017367Actual
30257686.002024-08-317313Actual
26357523.822024-04-307368Actual
1250065.002023-04-017373Actual
2004300.002022-06-017367Budget
12611364.002023-04-017364Actual
9790455.002022-12-307317Actual
34133861.002024-12-017317Actual
19836234.002023-11-017365Actual
3201520.792022-07-027318Actual
17769263.002023-09-017315Actual
5074213.002022-09-017336Actual
9383300.002022-12-307365Budget
38387486.002025-04-017364Actual
5445400.002022-09-017318Budget
24878272.002024-03-317365Actual
31744208.002024-09-307336Actual
2560523.102024-03-3173612Actual
2156517.782023-12-0273612Actual
9976220.002022-12-307328Budget
21656364.002023-12-307363Actual
34693238.102024-12-0173213Actual
207486.002022-05-017314Actual
11847220.002023-03-017346Budget
10500300.002023-01-307365Budget
1077088.002023-01-307356Actual
31596702.002024-09-307315Actual
2330159.002022-07-027363Actual
11482400.002023-03-017364Budget
6430300.002022-10-017317Budget
32868240.002024-10-317336Actual
19183390.482023-10-017328Actual
2540173.102024-03-3173311Actual
29223158.002024-07-317373Actual
2050411.402023-11-0173112Actual
20832351.002023-12-027315Actual
38645116.002025-04-017356Actual
3396450.002024-12-017326Actual
27803298.642024-05-3173612Actual
5073220.002022-09-017336Budget
3687549.702025-01-3073212Actual
26057168.002024-04-307336Actual
35320473.002024-12-307367Actual
33516192.482024-10-3173113Actual
11046300.002023-01-307318Budget
3511592.002024-12-307326Actual
5167110.002022-09-017356Budget
5444496.542022-09-017318Actual
819400.002022-05-017317Budget
19801429.002023-11-017315Actual
30973262.472024-08-3173111Actual
9849300.002022-12-307367Budget
27212160.002024-05-317346Actual
3626562.002025-01-307326Actual
2875198.002022-07-027346Actual
1847116.722023-09-0173112Actual
4836332.002022-09-017315Actual
18093301.002023-09-017367Actual
36180373.002025-01-307365Actual
23042152.002024-01-307366Actual
3220773.102024-09-3073511Actual
2342125.232024-01-3073511Actual
28364195.002024-07-017346Actual
1710190.002022-06-017336Actual
22389102.892023-12-3073311Actual
1207220.002022-06-017363Budget
741381.002022-11-017356Actual
5226220.002022-09-017366Budget
36238263.002025-01-307316Actual
8594220.002022-12-027366Budget
1383855.002023-05-017326Actual
39329320.562025-04-0173613Actual
4043110.002022-08-017356Budget
3248220.002022-07-027328Budget
20245461.702023-11-017368Actual
6197254.002022-10-017336Actual
3852220.002022-08-017316Budget
37939302.892025-03-0173611Actual
19005142.002023-10-017366Actual
2393439.002024-02-297326Actual
2339497.572024-01-3073411Actual
8862220.002022-12-027328Budget
20619721.002023-12-027313Actual
36676167.782025-01-3073211Actual
1944362.002022-06-017317Actual
21239335.942023-12-027328Actual
36847177.362025-01-3073112Actual
9711148.002022-12-307366Actual
30644144.002024-08-317346Actual
4244300.002022-08-017367Budget
36435817.002025-01-307317Actual
1490085.002023-06-017346Actual
2035851.822023-11-0173311Actual
37677799.582025-03-017318Actual
31829171.002024-09-307366Actual
1841386.932023-09-0173611Actual
32126116.722024-09-3073211Actual
35030399.002024-12-307365Actual
2351215.652024-01-3073112Actual
18058414.002023-09-017317Actual
36470490.002025-01-307367Actual
5120220.002022-09-017346Budget
17384129.482023-08-0173611Actual
14761226.002023-06-017365Actual
7938161.002022-12-027363Actual
13223236.002023-04-017367Actual
1540314.592023-06-0173112Actual
1025562.002023-01-307373Actual
21118455.002023-12-027317Actual
7939120.002022-12-027363Budget
13866158.002023-05-017336Actual
15229126.292023-06-0173111Actual
12360300.002023-04-017313Budget
23721380.002024-02-297314Actual
13224300.002023-04-017367Budget
6944514.002022-11-017314Actual
5366218.002022-09-017367Actual
15016592.002023-06-017317Actual
31175111.402024-08-3173212Actual
180483.002022-06-017356Actual
38538266.002025-04-017316Actual
2138683.742023-12-0273311Actual
18179284.422023-09-017328Actual
30881355.632024-08-317328Actual
7222266.002022-11-017316Actual
536100.002022-05-017326Budget
29344471.002024-07-317315Actual
3790640.122025-03-0173511Actual
17121513.212023-08-017318Actual
22957256.002024-01-307336Actual
18270139.062023-09-0173111Actual
2831066.002024-07-017326Actual
12423173.002023-04-017363Actual
13811191.002023-05-017316Actual
10302400.002023-01-307314Budget
38948369.912025-04-0173111Actual
8673400.002022-12-027317Budget
6429325.002022-10-017317Actual
16352102.892023-07-0273611Actual
1729681.612023-08-0173311Actual
31383794.002024-09-307313Actual
30349161.002024-08-317373Actual
10907377.002023-01-307317Actual
7473220.002022-11-017366Budget
4243300.002022-08-017367Actual
11047585.942023-01-307318Actual
35817146.872024-12-3073113Actual
2203263.002023-12-307356Actual
25346122.042024-03-3173111Actual
2828313.002022-07-027336Actual
26296828.372024-04-307318Actual
26738297.752024-04-3073213Actual
2731213.002022-07-027316Actual
28956300.762024-07-0173612Actual
32006399.572024-09-307328Actual
16831216.002023-08-017316Actual
9560220.002022-12-307336Budget
23009108.002024-01-307356Actual
37237608.002025-03-017364Actual
7691442.002022-11-017318Actual
9247384.002022-12-307364Actual
2872187.992024-07-0173211Actual
3949220.002022-08-017336Budget
29544102.002024-07-317356Actual
29074238.102024-07-0173613Actual
12361272.002023-04-017313Actual
14819152.002023-06-017316Actual
6819135.002022-11-017363Actual
9186357.002022-12-307314Actual
36993310.032025-01-3073213Actual
4835300.002022-09-017315Budget
18947118.002023-10-017346Actual
2456500.002022-07-027314Budget
26002117.002024-04-307316Actual
2434246.502024-02-2973211Actual
5305270.002022-09-017317Actual
1803120.002022-06-017356Budget
13022127.002023-04-017356Actual
6492354.002022-10-017367Actual
9462274.002022-12-307316Actual
2496330.002024-03-317326Actual
3997152.002022-08-017346Actual
5121161.002022-09-017346Actual
4105220.002022-08-017366Budget
8441245.002022-12-027336Actual
3900110.002022-08-017326Budget
14133316.242023-05-017328Actual
16680213.002023-08-017364Actual
29634861.002024-07-317317Actual
9850202.002022-12-307367Actual
7223300.002022-11-017316Budget
33752655.002024-12-017314Actual
489169.002022-05-017316Actual
15648304.002023-07-027364Actual
31418355.002024-09-307363Actual
913947.002022-12-307373Actual
16117395.032023-07-027328Actual
2195262.002023-12-307326Actual
3448161.002022-08-017363Actual
24137339.002024-02-297367Actual
33724185.002024-12-017373Actual
29577228.002024-07-317366Actual
8922120.002022-12-027368Budget
10829171.002023-01-307366Actual
15741219.002023-07-027365Actual
5960300.002022-10-017315Budget
11420400.002023-03-017314Budget
4977220.002022-09-017316Budget
2987573.102024-07-3173211Actual
29492240.002024-07-317336Actual
21775257.002023-12-307364Actual
22065197.002023-12-307366Actual
20774245.002023-12-027364Actual
879300.002022-05-017367Actual
27328640.002024-05-317317Actual
2439683.742024-02-2973411Actual
11894110.002023-03-017356Budget
38232579.002025-04-017313Actual
33250173.102024-10-3173211Actual
5695132.002022-10-017363Actual
4509229.002022-09-017313Actual
10038257.152022-12-307368Actual
960300.002022-05-017318Budget
1865220.002022-06-017366Budget
1685862.002023-08-017326Actual
23220292.002024-01-307328Actual
34937591.002024-12-307364Actual
28748216.722024-07-0173311Actual
12221120.002023-03-017328Budget
15613274.002023-07-027314Actual
23312139.062024-01-3073111Actual
30505450.002024-08-317365Actual
3901118.002022-08-017326Actual
7612300.002022-11-017367Budget
15493790.002023-07-027313Actual
25847307.002024-04-307364Actual
1709300.002022-06-017336Budget
7879300.002022-12-027313Budget
689753.002022-11-017373Actual
29929162.462024-07-3173411Actual
11234304.002023-03-017313Actual
144278.212023-05-0173212Actual
2652300.002022-07-027365Budget
12032270.002023-03-017317Actual
34018175.002024-12-017346Actual
3200300.002022-07-027318Budget
9326300.002022-12-307315Budget
277966.002022-07-027326Actual
16912126.002023-08-017346Actual
31209409.282024-08-3173612Actual
28070141.002024-07-017373Actual
38144346.872025-03-0173213Actual
7271131.002022-11-017326Actual
10117236.002023-01-307313Actual
11800313.002023-03-017336Actual
6759338.002022-11-017313Actual
15171335.942023-06-017368Actual
14549471.002023-06-017363Actual
12830223.002023-04-017316Actual
25784121.002024-04-307373Actual
11155205.632023-01-307368Actual
20303169.912023-11-0173111Actual
35406428.362024-12-307328Actual
35726102.892024-12-3073212Actual
35143293.002024-12-307336Actual
1460672.002023-06-017373Actual
31920514.002024-09-307367Actual
1533218.002022-06-017365Actual
32332274.172024-09-3073612Actual
1950210.332023-10-0173212Actual
26083122.002024-04-307346Actual
9463300.002022-12-307316Budget
2334063.532024-01-3073211Actual
8392111.002022-12-027326Actual
32390171.432024-09-3073113Actual
16031429.002023-07-027367Actual
5959353.002022-10-017315Actual
19709431.002023-11-017314Actual
1445827.362023-05-0173612Actual
28775151.832024-07-0173411Actual
2723893.002024-05-317356Actual
30795421.002024-08-317367Actual
1471300.002022-06-017315Budget
6945500.002022-11-017314Budget
32720556.002024-10-317315Actual
24751380.002024-03-317314Actual
17063353.002023-08-017367Actual
17804302.002023-09-017365Actual
629198.002022-10-017356Actual
13751288.002023-05-017365Actual
7739195.022022-11-017328Actual
30141183.712024-07-3173113Actual
1528459.272023-06-0173311Actual
23192514.732024-01-307318Actual
2651291.002022-07-027365Actual
28423209.002024-07-017366Actual
3445469.912024-12-0173511Actual
37528208.002025-03-017366Actual
1746911.402023-08-0173212Actual
25725405.002024-04-307363Actual
5881300.002022-10-017364Budget
28515443.002024-07-017367Actual
27569113.532024-05-3173211Actual
36293281.002025-01-307336Actual
15880.002022-05-017373Budget
4756270.002022-09-017364Actual
2644553.952024-04-3073211Actual
13918102.002023-05-017356Actual
17677428.002023-09-017314Actual
1472362.002022-06-017315Actual
1626457.142023-07-0273311Actual
29789496.542024-07-317368Actual
31267132.832024-08-3173113Actual
17592414.002023-09-017363Actual
38267482.002025-04-017363Actual
1864172.002022-06-017366Actual
8266300.002022-12-027365Budget
3437360.332024-12-0173211Actual
38117260.912025-03-0173113Actual
31538414.002024-09-307364Actual
22717395.002024-01-307314Actual
11751125.002023-03-017326Actual
225078.212023-12-3073112Actual
16089655.642023-07-027318Actual
21413100.762023-12-0273411Actual
1832568.852023-09-0173311Actual
5493266.242022-09-017328Actual
28480751.002024-07-017317Actual
15799158.002023-07-027316Actual
29963260.342024-07-3173611Actual
34995527.002024-12-307315Actual
308531182.922024-08-317318Actual
6245153.002022-10-017346Actual
26142125.002024-04-307366Actual
128480.002022-06-017373Budget
11562322.002023-03-017315Actual
2133197.572023-12-0273111Actual
8393120.002022-12-027326Budget
34874158.002024-12-307373Actual
18151443.512023-09-017318Actual
33787624.002024-12-017364Actual
4430220.002022-08-017368Budget
18715251.002023-10-017364Actual
36319214.002025-01-307346Actual
15109585.942023-06-017318Actual
21980222.002023-12-307336Actual
2171391.002023-12-307373Actual
2095150.002023-12-027326Actual
2652615.652024-04-3073511Actual
15880103.002023-07-027346Actual
28894249.702024-07-0173112Actual
8204300.002022-12-027315Budget
36053963.002025-01-307314Actual
35228210.002024-12-307366Actual
10303386.002023-01-307314Actual
5821400.002022-10-017314Budget
21741355.002023-12-307314Actual
13412220.002023-04-017368Budget
8735300.002022-12-027367Budget
30292355.002024-08-317363Actual
27363473.002024-05-317367Actual
29251865.002024-07-317314Actual
10676304.002023-01-307336Actual
7690300.002022-11-017318Budget
24666377.002024-03-317363Actual
1025480.002023-01-307373Budget
13021110.002023-04-017356Budget
4183300.002022-08-017317Budget
951194.002022-12-307326Actual
26863497.002024-05-317363Actual
8345300.002022-12-027316Budget
2442324.162024-02-2973511Actual
13303300.002023-04-017318Budget
32599146.002024-10-317373Actual
12282220.782023-03-017368Actual
22243355.632023-12-307328Actual
2354422.042024-01-3073612Actual
10723153.002023-01-307346Actual
16209156.082023-07-0273111Actual
27623206.082024-05-3173411Actual
11702220.002023-03-017316Budget
36556449.572025-01-307328Actual
37388203.002025-03-017316Actual
2880239.062024-07-0173511Actual
12831220.002023-04-017316Budget
12927300.002023-04-017336Budget
488220.002022-05-017316Budget
2298382.002024-01-307346Actual
27978536.002024-07-017313Actual
36789260.342025-01-3073611Actual
2922108.002022-07-027356Actual
12690339.002023-04-017315Actual
5554198.052022-09-017368Actual
4898245.002022-09-017365Actual
32813225.002024-10-317316Actual
19062414.002023-10-017317Actual
206500.002022-05-017314Budget
10579220.002023-01-307316Budget
1938445.442023-10-0173511Actual
13622373.002023-05-017314Actual
34345410.342024-12-0173111Actual
13083220.002023-04-017366Budget
14668235.002023-06-017364Actual
29166450.002024-07-317363Actual
6198220.002022-10-017336Budget
2053111.402023-11-0173212Actual
32755593.002024-10-317365Actual
12549400.002023-04-017314Budget
1149286.002022-06-017313Actual
2041250.762023-11-0173511Actual
4184364.002022-08-017317Actual
8536120.002022-12-027356Budget
3067091.002024-08-317356Actual
6350220.002022-10-017366Budget
23601707.002024-02-297313Actual
3249207.152022-07-027328Actual
5168111.002022-09-017356Actual
29286486.002024-07-317364Actual
33937240.002024-12-017316Actual
26324399.572024-04-307328Actual
7143300.002022-11-017365Budget
11623300.002023-03-017365Budget
12548429.002023-04-017314Actual
2236281.612023-12-3073211Actual
13161400.002023-04-017317Budget
8442220.002022-12-027336Budget
28132452.002024-07-017364Actual
13892131.002023-05-017346Actual
31326366.172024-08-3173613Actual
13656304.002023-05-017364Actual
33338257.152024-10-3173611Actual
32298180.552024-09-3073112Actual
15939118.002023-07-027366Actual
28601482.912024-07-017328Actual
5024110.002022-09-017326Budget
2457557.002022-07-027314Actual
30168310.032024-07-3173213Actual
10967374.002023-01-307367Actual
8265300.002022-12-027365Actual
12172395.032023-03-017318Actual
9246300.002022-12-307364Budget
34608310.342024-12-0173612Actual
1434273.102023-05-0173611Actual
17557603.002023-09-017313Actual
34666274.942024-12-0173113Actual
266263.002022-05-017364Actual
7005364.002022-11-017364Actual
5553220.002022-09-017368Budget
1837925.232023-09-0173511Actual
33667437.002024-12-017363Actual
965463.002022-12-307356Actual
14874234.002023-06-017336Actual
8125300.002022-12-027364Actual
2071196.002023-12-027373Actual
9653120.002022-12-307356Budget
1068220.002022-05-017368Budget
4568137.002022-09-017363Actual
8815300.002022-12-027318Budget
28283286.002024-07-017316Actual
36648389.062025-01-3073111Actual
13162405.002023-04-017317Actual
10362234.002023-01-307364Actual
19590760.002023-11-017313Actual
23756254.002024-02-297364Actual
22276220.782023-12-307368Actual
2661924.162024-04-3073112Actual
2946472.002024-07-317326Actual
15957.002022-05-017373Actual
29041520.562024-07-0173213Actual
3449120.002022-08-017363Budget
19275122.042023-10-0173111Actual
23454133.742024-01-3073611Actual
18300.002022-05-017313Budget
24014104.002024-02-297356Actual
245426.082024-02-2973212Actual
37469145.002025-03-017346Actual

Generated 2025-05-31 14:22:32.618 UTC