[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-06-017365Actual
960300.002022-05-017318Budget
308531182.922024-08-317318Actual
33787624.002024-12-017364Actual
3449120.002022-08-017363Budget
32953202.002024-10-317366Actual
3560737.992024-12-3073511Actual
174428.212023-08-0173112Actual
3284078.002024-10-317326Actual
1953323.102023-10-0173612Actual
6758300.002022-11-017313Budget
2270300.002022-07-027313Budget
22752205.002024-01-307364Actual
11847220.002023-03-017346Budget
1148300.002022-06-017313Budget
21980222.002023-12-307336Actual
404485.002022-08-017356Actual
5444496.542022-09-017318Actual
17592414.002023-09-017363Actual
12281220.002023-03-017368Budget
38976151.832025-04-0173211Actual
7739195.022022-11-017328Actual
585300.002022-05-017336Budget
5366218.002022-09-017367Actual
7611364.002022-11-017367Actual
35088162.002024-12-307316Actual
6619220.002022-10-017328Budget
3853251.002022-08-017316Actual
36590510.182025-01-307368Actual
2191284.422022-06-017368Actual
2038569.912023-11-0173411Actual
25254305.632024-03-317328Actual
2652300.002022-07-027365Budget
9559237.002022-12-307336Actual
34725338.102024-12-0173613Actual
16031429.002023-07-027367Actual
7472157.002022-11-017366Actual
3122300.002022-07-027367Budget
28573738.972024-07-017318Actual
33010685.002024-10-317317Actual
9060161.002022-12-307363Actual
7800120.002022-11-017368Budget
34995527.002024-12-307315Actual
36703210.342025-01-3073311Actual
22844351.002024-01-307365Actual
35228210.002024-12-307366Actual
4104216.002022-08-017366Actual
6351131.002022-10-017366Actual
3832498.002025-04-017373Actual
25168386.002024-03-317367Actual
25076180.002024-03-317366Actual
10116300.002023-01-307313Budget
2103198.002023-12-027356Actual
128480.002022-06-017373Budget
577286.002022-10-017373Actual
34608310.342024-12-0173612Actual
26771329.332024-04-3073613Actual
2342125.232024-01-3073511Actual
8673400.002022-12-027317Budget
207486.002022-05-017314Actual
3790640.122025-03-0173511Actual
29286486.002024-07-317364Actual
2777037.992024-05-3173212Actual
15996421.002023-07-027317Actual
15051364.002023-06-017367Actual
13866158.002023-05-017336Actual
3852220.002022-08-017316Budget
19801429.002023-11-017315Actual
9710220.002022-12-307366Budget
1750028.422023-08-0173612Actual
30760604.002024-08-317317Actual
2133197.572023-12-0273111Actual
15880.002022-05-017373Budget
30349161.002024-08-317373Actual
2153220.972023-12-0273112Actual
32006399.572024-09-307328Actual
6570400.002022-10-017318Budget
12690339.002023-04-017315Actual
4244300.002022-08-017367Budget
9653120.002022-12-307356Budget
11703270.002023-03-017316Actual
37528208.002025-03-017366Actual
961535.942022-05-017318Actual
32240253.962024-09-3073611Actual
31886795.002024-09-307317Actual
12927300.002023-04-017336Budget
18715251.002023-10-017364Actual
407336.002022-05-017365Actual
12172395.032023-03-017318Actual
6618252.602022-10-017328Actual
739220.002022-05-017366Budget
18001158.002023-09-017366Actual
23192514.732024-01-307318Actual
29929162.462024-07-3173411Actual
15613274.002023-07-027314Actual
3511592.002024-12-307326Actual
14726332.002023-06-017315Actual
6021300.002022-10-017365Budget
15957.002022-05-017373Actual
30470508.002024-08-317315Actual
28423209.002024-07-017366Actual
9790455.002022-12-307317Actual
16209156.082023-07-0273111Actual
38117260.912025-03-0173113Actual
3716336.002022-08-017315Actual
3741592.002025-03-017326Actual
1992166.002023-11-017326Actual
34666274.942024-12-0173113Actual
23009108.002024-01-307356Actual
7879300.002022-12-027313Budget
9000222.002022-12-307313Actual
2644553.952024-04-3073211Actual
1944362.002022-06-017317Actual
31829171.002024-09-307366Actual
7319220.002022-11-017336Budget
1847116.722023-09-0173112Actual
32599146.002024-10-317373Actual
5226220.002022-09-017366Budget
8735300.002022-12-027367Budget
23220292.002024-01-307328Actual
27186293.002024-05-317336Actual
26296828.372024-04-307318Actual
5074213.002022-09-017336Actual
31267132.832024-08-3173113Actual
23907234.002024-02-297316Actual
4569120.002022-09-017363Budget
31796124.002024-09-307356Actual
3060429.002022-07-027317Actual
14010520.002023-05-017317Actual
79220.002022-05-017363Budget
17769263.002023-09-017315Actual
225078.212023-12-3073112Actual
31383794.002024-09-307313Actual
22810290.002024-01-307315Actual
1897357.002023-10-017356Actual
5445400.002022-09-017318Budget
5880249.002022-10-017364Actual
12751300.002023-04-017365Budget
9789400.002022-12-307317Budget
29518151.002024-07-317346Actual
1850432.672023-09-0173612Actual
18596432.002023-10-017363Actual
17183296.542023-08-017368Actual
32813225.002024-10-317316Actual
23312139.062024-01-3073111Actual
7473220.002022-11-017366Budget
26738297.752024-04-3073213Actual
28956300.762024-07-0173612Actual
11421529.002023-03-017314Actual
9462274.002022-12-307316Actual
8863220.782022-12-027328Actual
3773301.002022-08-017365Actual
35877366.172024-12-3073613Actual
16971137.002023-08-017366Actual
489169.002022-05-017316Actual
6430300.002022-10-017317Budget
11420400.002023-03-017314Budget
35440395.032024-12-307368Actual
2331220.002022-07-027363Budget
33164425.332024-10-317368Actual
34345410.342024-12-0173111Actual
951194.002022-12-307326Actual
1430975.232023-05-0173411Actual
29577228.002024-07-317366Actual
1685862.002023-08-017326Actual
801655.002022-12-027373Actual
2393439.002024-02-297326Actual
30505450.002024-08-317365Actual
7366237.002022-11-017346Actual
1425528.422023-05-0173211Actual
2610972.002024-04-307356Actual
26948912.002024-05-317314Actual
2765073.102024-05-3173511Actual
7223300.002022-11-017316Budget
31028200.762024-08-3173311Actual
1889374.002023-10-017326Actual
38619130.002025-04-017346Actual
10303386.002023-01-307314Actual
13021110.002023-04-017356Budget
879300.002022-05-017367Actual
4043110.002022-08-017356Budget
19975103.002023-11-017346Actual
502576.002022-09-017326Actual
22389102.892023-12-3073311Actual
23254364.722024-01-307368Actual
819400.002022-05-017317Budget
3248220.002022-07-027328Budget
16912126.002023-08-017346Actual
15854150.002023-07-027336Actual
12879120.002023-04-017326Budget
20126301.002023-11-017367Actual
3675769.912025-01-3073511Actual
36730167.782025-01-3073411Actual
6429325.002022-10-017317Actual
28225471.002024-07-017365Actual
801770.002022-12-027373Budget
38948369.912025-04-0173111Actual
36556449.572025-01-307328Actual
10968300.002023-01-307367Budget
15585128.002023-07-027373Actual
32868240.002024-10-317336Actual
3715300.002022-08-017315Budget
6679292.002022-10-017368Actual
35320473.002024-12-307367Actual
22276220.782023-12-307368Actual
30200366.172024-07-3173613Actual
9560220.002022-12-307336Budget
14926106.002023-06-017356Actual
1947511.402023-10-0173112Actual
29074238.102024-07-0173613Actual
28390112.002024-07-017356Actual
29041520.562024-07-0173213Actual
36648389.062025-01-3073111Actual
16117395.032023-07-027328Actual
28098741.002024-07-017314Actual
3437360.332024-12-0173211Actual
1472362.002022-06-017315Actual
15016592.002023-06-017317Actual
11047585.942023-01-307318Actual
24137339.002024-02-297367Actual
33937240.002024-12-017316Actual
24046166.002024-02-297366Actual
14167355.632023-05-017368Actual
30795421.002024-08-317367Actual
23988109.002024-02-297346Actual
27421937.462024-05-317318Actual
29789496.542024-07-317368Actual
245426.082024-02-2973212Actual
1392312.002022-06-017364Actual
32627741.002024-10-317314Actual
2195262.002023-12-307326Actual
15648304.002023-07-027364Actual
6759338.002022-11-017313Actual
4977220.002022-09-017316Budget
24457133.742024-02-2973611Actual
6571655.642022-10-017318Actual
27803298.642024-05-3173612Actual
12282220.782023-03-017368Actual
25488114.592024-03-3173611Actual
13350120.002023-04-017328Budget
7938161.002022-12-027363Actual
25133499.002024-03-317317Actual
2594260.002022-07-027315Actual
3059081.002024-08-317326Actual
35640203.952024-12-3073611Actual
1067198.052022-05-017368Actual
8595224.002022-12-027366Actual
2083457.152022-06-017318Actual
5820436.002022-10-017314Actual
8441245.002022-12-027336Actual
1710190.002022-06-017336Actual
22957256.002024-01-307336Actual
20245461.702023-11-017368Actual
7084300.002022-11-017315Budget
10676304.002023-01-307336Actual
10722220.002023-01-307346Budget
18212366.242023-09-017368Actual
37388203.002025-03-017316Actual
9850202.002022-12-307367Actual
11095220.782023-01-307328Actual
20924181.002023-12-027316Actual
39030260.342025-04-0173411Actual
1543624.162023-06-0173612Actual
1025480.002023-01-307373Budget
33044591.002024-10-317367Actual
38735520.002025-04-017317Actual
34133861.002024-12-017317Actual
15741219.002023-07-027365Actual
29492240.002024-07-317336Actual
19624486.002023-11-017363Actual
15880103.002023-07-027346Actual
206500.002022-05-017314Budget
2138683.742023-12-0273311Actual
1631827.362023-07-0273511Actual
28515443.002024-07-017367Actual
4976218.002022-09-017316Actual
34874158.002024-12-307373Actual
3445469.912024-12-0173511Actual
17677428.002023-09-017314Actual
1933056.082023-10-0173311Actual
19155714.732023-10-017318Actual
2874220.002022-07-027346Budget
28836245.442024-07-0173611Actual
3802553.952025-03-0173212Actual
255738.212024-03-3173212Actual
18808371.002023-10-017365Actual
4184364.002022-08-017317Actual
37705582.912025-03-017328Actual
4430220.002022-08-017368Budget
22632416.002024-01-307363Actual
31744208.002024-09-307336Actual
4836332.002022-09-017315Actual
1732378.422023-08-0173411Actual
21775257.002023-12-307364Actual
19743223.002023-11-017364Actual
37495128.002025-03-017356Actual
12611364.002023-04-017364Actual
2203263.002023-12-307356Actual
9976220.002022-12-307328Budget
4757300.002022-09-017364Budget
13162405.002023-04-017317Actual
28480751.002024-07-017317Actual
365281020.802025-01-307318Actual
3917794.382025-04-0173212Actual
39003160.342025-04-0173311Actual
1864172.002022-06-017366Actual
3901118.002022-08-017326Actual
36676167.782025-01-3073211Actual
1693893.002023-08-017356Actual
2875198.002022-07-027346Actual
10117236.002023-01-307313Actual
37852219.912025-03-0173311Actual
15706324.002023-07-027315Actual
37330471.002025-03-017365Actual
3574400.002022-08-017314Budget
7551400.002022-11-017317Budget
4183300.002022-08-017317Budget
30973262.472024-08-3173111Actual
32298180.552024-09-3073112Actual
3121282.002022-07-027367Actual
13412220.002023-04-017368Budget
14874234.002023-06-017336Actual
3220773.102024-09-3073511Actual
36993310.032025-01-3073213Actual
3637300.002022-08-017364Budget
1841386.932023-09-0173611Actual
2336783.742024-01-3073311Actual
1383855.002023-05-017326Actual
26982486.002024-05-317364Actual
1626457.142023-07-0273311Actual
19217257.152023-10-017368Actual
33845426.002024-12-017315Actual
2723893.002024-05-317356Actual
30412591.002024-08-317364Actual
1726956.082023-08-0173211Actual
9849300.002022-12-307367Budget
29669390.002024-07-317367Actual
1149286.002022-06-017313Actual
28601482.912024-07-017328Actual
27596213.532024-05-3173311Actual
9928300.002022-12-307318Budget
8921166.242022-12-027368Actual
20866361.002023-12-027365Actual
34782665.002024-12-307313Actual
20034148.002023-11-017366Actual
2922108.002022-07-027356Actual
33724185.002024-12-017373Actual
29963260.342024-07-3173611Actual
19949168.002023-11-017336Actual
13811191.002023-05-017316Actual
15939118.002023-07-027366Actual
38565102.002025-04-017326Actual
3949220.002022-08-017336Budget
36087625.002025-01-307364Actual
18921169.002023-10-017336Actual
2554616.722024-03-3173112Actual
15528416.002023-07-027363Actual
19097442.002023-10-017367Actual
2071196.002023-12-027373Actual
1660100.002022-06-017326Budget
32040473.822024-09-307368Actual
13500760.002023-05-017313Actual
11623300.002023-03-017365Budget
37295702.002025-03-017315Actual
28338321.002024-07-017336Actual
9186357.002022-12-307314Actual
26560103.952024-04-3073611Actual
6350220.002022-10-017366Budget
586281.002022-05-017336Actual
26142125.002024-04-307366Actual
36293281.002025-01-307336Actual
26828527.002024-05-317313Actual
1629173.102023-07-0273411Actual
10908400.002023-01-307317Budget
21211779.882023-12-027318Actual
24843245.002024-03-317315Actual
28894249.702024-07-0173112Actual
10723153.002023-01-307346Actual
1525723.102023-06-0173211Actual
9607220.002022-12-307346Budget
6680220.002022-10-017368Budget
21867210.002023-12-307365Actual
32720556.002024-10-317315Actual
19709431.002023-11-017314Actual
965463.002022-12-307356Actual
2515300.002022-07-027364Budget
5073220.002022-09-017336Budget
28693311.402024-07-0173111Actual
29131722.002024-07-317313Actual
8204300.002022-12-027315Budget
38232579.002025-04-017313Actual
36238263.002025-01-307316Actual
35143293.002024-12-307336Actual
1332500.002022-06-017314Budget
22006157.002023-12-307346Actual
32390171.432024-09-3073113Actual
37202585.002025-03-017314Actual
33667437.002024-12-017363Actual
20184690.492023-11-017318Actual
2731213.002022-07-027316Actual
10967374.002023-01-307367Actual
29379380.002024-07-317365Actual
629198.002022-10-017356Actual
4835300.002022-09-017315Budget
680122.002022-05-017356Actual
5024110.002022-09-017326Budget
20303169.912023-11-0173111Actual
33304113.532024-10-3173411Actual
19062414.002023-10-017317Actual
29344471.002024-07-317315Actual
33338257.152024-10-3173611Actual
9247384.002022-12-307364Actual
2827300.002022-07-027336Budget
31596702.002024-09-307315Actual
21925162.002023-12-307316Actual
2156517.782023-12-0273612Actual
33752655.002024-12-017314Actual
23756254.002024-02-297364Actual
1796978.002023-09-017356Actual
35030399.002024-12-307365Actual
30703187.002024-08-317366Actual
1641017.782023-07-0273112Actual
34937591.002024-12-307364Actual
7005364.002022-11-017364Actual
25847307.002024-04-307364Actual
11156220.002023-01-307368Budget
18151443.512023-09-017318Actual
7799201.082022-11-017368Actual
15799158.002023-07-027316Actual
1445827.362023-05-0173612Actual
10675300.002023-01-307336Budget
39091242.252025-04-0173611Actual
1008220.002022-05-017328Budget
1440016.722023-05-0173112Actual
13224300.002023-04-017367Budget
2053111.402023-11-0173212Actual
34018175.002024-12-017346Actual
536100.002022-05-017326Budget
3100173.102024-08-3173211Actual
8064546.002022-12-027314Actual
30257686.002024-08-317313Actual
27131182.002024-05-317316Actual
2130220.002022-06-017328Budget
27888424.072024-05-3173213Actual
38593248.002025-04-017336Actual
11799300.002023-03-017336Budget
35817146.872024-12-3073113Actual
34902702.002024-12-307314Actual
18866123.002023-10-017316Actual
3448161.002022-08-017363Actual
6818120.002022-11-017363Budget
34693238.102024-12-0173213Actual
12221120.002023-03-017328Budget
7083273.002022-11-017315Actual
31503815.002024-09-307314Actual
1287876.002023-04-017326Actual
27861183.712024-05-3173113Actual
7691442.002022-11-017318Actual
16680213.002023-08-017364Actual
2044694.382023-11-0173611Actual
23134455.002024-01-307367Actual
7143300.002022-11-017365Budget
3249207.152022-07-027328Actual
1582630.002023-07-027326Actual
2872187.992024-07-0173211Actual
26863497.002024-05-317363Actual
10038257.152022-12-307368Actual
34076154.002024-12-017366Actual
2144022.042023-12-0273511Actual
35285520.002024-12-307317Actual
4695483.002022-09-017314Actual
38144346.872025-03-0173213Actual
9977305.632022-12-307328Actual
5959353.002022-10-017315Actual
31689266.002024-09-307316Actual
16151366.242023-07-027368Actual
4243300.002022-08-017367Actual
11751125.002023-03-017326Actual
1250180.002023-04-017373Budget
5695132.002022-10-017363Actual

Generated 2025-05-31 14:12:12.240 UTC