[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002022-12-307326Budget
7270120.002022-11-017326Budget
1287876.002023-04-017326Actual
1025562.002023-01-307373Actual
32627741.002024-10-317314Actual
25847307.002024-04-307364Actual
32240253.962024-09-3073611Actual
3802553.952025-03-0173212Actual
240968.002022-07-027373Actual
12032270.002023-03-017317Actual
32868240.002024-10-317336Actual
3526110.002022-08-017373Budget
2393439.002024-02-297326Actual
1829823.102023-09-0173211Actual
16773332.002023-08-017365Actual
4508220.002022-09-017313Budget
36703210.342025-01-3073311Actual
489169.002022-05-017316Actual
1472362.002022-06-017315Actual
17943102.002023-09-017346Actual
13751288.002023-05-017365Actual
801655.002022-12-027373Actual
17028421.002023-08-017317Actual
12548429.002023-04-017314Actual
960300.002022-05-017318Budget
14515546.002023-06-017313Actual
37852219.912025-03-0173311Actual
25690585.002024-04-307313Actual
6680220.002022-10-017368Budget
3200300.002022-07-027318Budget
22243355.632023-12-307328Actual
26711132.832024-04-3073113Actual
24878272.002024-03-317365Actual
7739195.022022-11-017328Actual
6022345.002022-10-017365Actual
15706324.002023-07-027315Actual
32126116.722024-09-3073211Actual
20303169.912023-11-0173111Actual
4243300.002022-08-017367Actual
22006157.002023-12-307346Actual
1629173.102023-07-0273411Actual
9606139.002022-12-307346Actual
27421937.462024-05-317318Actual
28225471.002024-07-017365Actual
633157.002022-05-017346Actual
36319214.002025-01-307346Actual
4244300.002022-08-017367Budget
37705582.912025-03-017328Actual
14282102.892023-05-0173311Actual
9060161.002022-12-307363Actual
13656304.002023-05-017364Actual
2254032.672023-12-3073612Actual
33102910.192024-10-317318Actual
20739367.002023-12-027314Actual
23312139.062024-01-3073111Actual
6430300.002022-10-017317Budget
11953220.002023-03-017366Budget
32417308.282024-09-3073213Actual
22449120.972023-12-3073611Actual
22157364.002023-12-307367Actual
4898245.002022-09-017365Actual
12172395.032023-03-017318Actual
8392111.002022-12-027326Actual
33516192.482024-10-3173113Actual
37939302.892025-03-0173611Actual
10116300.002023-01-307313Budget
36556449.572025-01-307328Actual
27596213.532024-05-3173311Actual
29518151.002024-07-317346Actual
37739631.402025-03-017368Actual
9000222.002022-12-307313Actual
18921169.002023-10-017336Actual
9607220.002022-12-307346Budget
26357523.822024-04-307368Actual
23849236.002024-02-297365Actual
31689266.002024-09-307316Actual
36676167.782025-01-3073211Actual
19590760.002023-11-017313Actual
8442220.002022-12-027336Budget
1207220.002022-06-017363Budget
17592414.002023-09-017363Actual
3905741.192025-04-0173511Actual
8736300.002022-12-027367Actual
37117556.002025-03-017363Actual
10968300.002023-01-307367Budget
13083220.002023-04-017366Budget
1025480.002023-01-307373Budget
37330471.002025-03-017365Actual
2336783.742024-01-3073311Actual
3715300.002022-08-017315Budget
12361272.002023-04-017313Actual
13303300.002023-04-017318Budget
27040556.002024-05-317315Actual
31829171.002024-09-307366Actual
19681208.002023-11-017373Actual
2610972.002024-04-307356Actual
15939118.002023-07-027366Actual
3387203.002022-08-017313Actual
1693893.002023-08-017356Actual
15957.002022-05-017373Actual
1077088.002023-01-307356Actual
34488293.322024-12-0173611Actual
78151.002022-05-017363Actual
34874158.002024-12-307373Actual
4184364.002022-08-017317Actual
13412220.002023-04-017368Budget
2369396.002024-02-297373Actual
464788.002022-09-017373Actual
30292355.002024-08-317363Actual
27803298.642024-05-3173612Actual
9850202.002022-12-307367Actual
30083291.192024-07-3173612Actual
4836332.002022-09-017315Actual
3949220.002022-08-017336Budget
5880249.002022-10-017364Actual
820432.002022-05-017317Actual
35440395.032024-12-307368Actual
31147241.192024-08-3173112Actual
27073334.002024-05-317365Actual
30470508.002024-08-317315Actual
7879300.002022-12-027313Budget
31538414.002024-09-307364Actual
30377642.002024-08-317314Actual
1803120.002022-06-017356Budget
28836245.442024-07-0173611Actual
23988109.002024-02-297346Actual
7367220.002022-11-017346Budget
38890442.002025-04-017368Actual
2652300.002022-07-027365Budget
36966246.872025-01-3073113Actual
26738297.752024-04-3073213Actual
8064546.002022-12-027314Actual
2434246.502024-02-2973211Actual
17711281.002023-09-017364Actual
11847220.002023-03-017346Budget
29727896.552024-07-317318Actual
689670.002022-11-017373Budget
25725405.002024-04-307363Actual
11421529.002023-03-017314Actual
1425528.422023-05-0173211Actual
502576.002022-09-017326Actual
38352617.002025-04-017314Actual
30021222.042024-07-3173112Actual
27271210.002024-05-317366Actual
7414120.002022-11-017356Budget
17241100.762023-08-0173111Actual
8203353.002022-12-027315Actual
21211779.882023-12-027318Actual
3059081.002024-08-317326Actual
36025132.002025-01-307373Actual
13716365.002023-05-017315Actual
35498300.762024-12-3073111Actual
31418355.002024-09-307363Actual
19217257.152023-10-017368Actual
18001158.002023-09-017366Actual
2921120.002022-07-027356Budget
879300.002022-05-017367Actual
3996220.002022-08-017346Budget
20184690.492023-11-017318Actual
16831216.002023-08-017316Actual
4569120.002022-09-017363Budget
36053963.002025-01-307314Actual
1757237.002022-06-017346Actual
801770.002022-12-027373Budget
35968456.002025-01-307363Actual
14105496.542023-05-017318Actual
1709300.002022-06-017336Budget
25784121.002024-04-307373Actual
35320473.002024-12-307367Actual
1612220.002022-06-017316Budget
7005364.002022-11-017364Actual
4370220.002022-08-017328Budget
128480.002022-06-017373Budget
2298382.002024-01-307346Actual
5773110.002022-10-017373Budget
15528416.002023-07-027363Actual
11047585.942023-01-307318Actual
39149214.592025-04-0173112Actual
38828793.522025-04-017318Actual
15109585.942023-06-017318Actual
8065500.002022-12-027314Budget
34044132.002024-12-017356Actual
35526146.512024-12-3073211Actual
3560737.992024-12-3073511Actual
128546.002022-06-017373Actual
1864172.002022-06-017366Actual
18773290.002023-10-017315Actual
38948369.912025-04-0173111Actual
14668235.002023-06-017364Actual
2715875.002024-05-317326Actual
19005142.002023-10-017366Actual
2083457.152022-06-017318Actual
2138683.742023-12-0273311Actual
6350220.002022-10-017366Budget
38480395.002025-04-017365Actual
5694120.002022-10-017363Budget
7551400.002022-11-017317Budget
9246300.002022-12-307364Budget
3437360.332024-12-0173211Actual
37025366.172025-01-3073613Actual
36730167.782025-01-3073411Actual
23220292.002024-01-307328Actual
12610400.002023-04-017364Budget
7144354.002022-11-017365Actual
2050411.402023-11-0173112Actual
35726102.892024-12-3073212Actual
4043110.002022-08-017356Budget
35934778.002025-01-307313Actual
12830223.002023-04-017316Actual
2133197.572023-12-0273111Actual
35169135.002024-12-307346Actual
2203263.002023-12-307356Actual
14634307.002023-06-017314Actual
1626457.142023-07-0273311Actual
31383794.002024-09-307313Actual
26236577.002024-04-307367Actual
1333572.002022-06-017314Actual
13082171.002023-04-017366Actual
7223300.002022-11-017316Budget
9463300.002022-12-307316Budget
14045444.002023-05-017367Actual
21741355.002023-12-307314Actual
11295166.002023-03-017363Actual
16525585.002023-08-017313Actual
12282220.782023-03-017368Actual
1750028.422023-08-0173612Actual
5554198.052022-09-017368Actual
10442400.002023-01-307315Budget
27363473.002024-05-317367Actual
34254520.792024-12-017328Actual
35877366.172024-12-3073613Actual
15613274.002023-07-027314Actual
4183300.002022-08-017317Budget
1943400.002022-06-017317Budget
27483296.542024-05-317368Actual
3636273.002022-08-017364Actual
28338321.002024-07-017336Actual
739220.002022-05-017366Budget
1623724.162023-07-0273211Actual
3121282.002022-07-027367Actual
1332500.002022-06-017314Budget
1471300.002022-06-017315Budget
12093236.002023-03-017367Actual
3687549.702025-01-3073212Actual
10675300.002023-01-307336Budget
1935766.722023-10-0173411Actual
28775151.832024-07-0173411Actual
28748216.722024-07-0173311Actual
27921466.172024-05-3173613Actual
585300.002022-05-017336Budget
28515443.002024-07-017367Actual
15585128.002023-07-027373Actual
11420400.002023-03-017314Budget
9789400.002022-12-307317Budget
20654397.002023-12-027363Actual
21833365.002023-12-307315Actual
20245461.702023-11-017368Actual
29492240.002024-07-317336Actual
577286.002022-10-017373Actual
4694400.002022-09-017314Budget
34345410.342024-12-0173111Actual
22389102.892023-12-3073311Actual
34168514.002024-12-017367Actual
7611364.002022-11-017367Actual
9001300.002022-12-307313Budget
12094300.002023-03-017367Budget
144278.212023-05-0173212Actual
3997152.002022-08-017346Actual
35030399.002024-12-307365Actual
13594166.002023-05-017373Actual
31209409.282024-08-3173612Actual
37237608.002025-03-017364Actual
5553220.002022-09-017368Budget
33338257.152024-10-3173611Actual
34937591.002024-12-307364Actual
6679292.002022-10-017368Actual
3308220.002022-07-027368Budget
13535443.002023-05-017363Actual
2330159.002022-07-027363Actual
39030260.342025-04-0173411Actual
29286486.002024-07-317364Actual
4835300.002022-09-017315Budget
29166450.002024-07-317363Actual
741381.002022-11-017356Actual
6292110.002022-10-017356Budget
13021110.002023-04-017356Budget
2241697.572023-12-3073411Actual
2537424.162024-03-3173211Actual
26201780.002024-04-307317Actual
25488114.592024-03-3173611Actual
26828527.002024-05-317313Actual
27131182.002024-05-317316Actual
33130399.572024-10-317328Actual
17917230.002023-09-017336Actual
37202585.002025-03-017314Actual
1149286.002022-06-017313Actual
36847177.362025-01-3073112Actual
9976220.002022-12-307328Budget
10499364.002023-01-307365Actual
36789260.342025-01-3073611Actual
6818120.002022-11-017363Budget
206500.002022-05-017314Budget
738201.002022-05-017366Actual
9383300.002022-12-307365Budget
2922108.002022-07-027356Actual
18093301.002023-09-017367Actual
34817546.002024-12-307363Actual
9928300.002022-12-307318Budget
1582630.002023-07-027326Actual
27861183.712024-05-3173113Actual
27449457.152024-05-317328Actual
7366237.002022-11-017346Actual
27888424.072024-05-3173213Actual
34287366.242024-12-017368Actual
3248220.002022-07-027328Budget
25226542.002024-03-317318Actual
1641017.782023-07-0273112Actual
39211388.002025-04-0173612Actual
26771329.332024-04-3073613Actual
16738386.002023-08-017315Actual
15906127.002023-07-027356Actual
26057168.002024-04-307336Actual
12974220.002023-04-017346Budget
3004947.572024-07-3173212Actual
2892244.382024-07-0173212Actual
31886795.002024-09-307317Actual
3342439.062024-10-3173212Actual
1206203.002022-06-017363Actual
10578223.002023-01-307316Actual
2593300.002022-07-027315Budget
3448161.002022-08-017363Actual
32332274.172024-09-3073612Actual
3575443.002022-08-017314Actual
11234304.002023-03-017313Actual
37677799.582025-03-017318Actual
11046300.002023-01-307318Budget
11623300.002023-03-017365Budget
11703270.002023-03-017316Actual
9560220.002022-12-307336Budget
19155714.732023-10-017318Actual
2828313.002022-07-027336Actual
1933056.082023-10-0173311Actual
18058414.002023-09-017317Actual
6944514.002022-11-017314Actual
21656364.002023-12-307363Actual
19894137.002023-11-017316Actual
37528208.002025-03-017366Actual
19975103.002023-11-017346Actual
404485.002022-08-017356Actual
2504374.002024-03-317356Actual
6101220.002022-10-017316Budget
1068220.002022-05-017368Budget
11561400.002023-03-017315Budget
28364195.002024-07-017346Actual
21980222.002023-12-307336Actual
5492220.002022-09-017328Budget
7271131.002022-11-017326Actual
5024110.002022-09-017326Budget
12031400.002023-03-017317Budget
10829171.002023-01-307366Actual
1137343.002023-03-017373Actual
10723153.002023-01-307346Actual
2872187.992024-07-0173211Actual
11624280.002023-03-017365Actual
18596432.002023-10-017363Actual
19250.002022-05-017313Actual
10363400.002023-01-307364Budget
38565102.002025-04-017326Actual
8863220.782022-12-027328Actual
2777037.992024-05-3173212Actual
3284078.002024-10-317326Actual
34076154.002024-12-017366Actual
37585582.002025-03-017317Actual
11095220.782023-01-307328Actual
38976151.832025-04-0173211Actual
12281220.002023-03-017368Budget
36590510.182025-01-307368Actual
31978910.192024-09-307318Actual
2135977.362023-12-0273211Actual
2987573.102024-07-3173211Actual
8594220.002022-12-027366Budget
12360300.002023-04-017313Budget
33250173.102024-10-3173211Actual
30200366.172024-07-3173613Actual
24256343.512024-02-297368Actual
27328640.002024-05-317317Actual
32153146.512024-09-3073311Actual
5366218.002022-09-017367Actual
2472383.002024-03-317373Actual
37295702.002025-03-017315Actual
6198220.002022-10-017336Budget
12927300.002023-04-017336Budget
22065197.002023-12-307366Actual
965463.002022-12-307356Actual
18866123.002023-10-017316Actual
31503815.002024-09-307314Actual
32813225.002024-10-317316Actual
1613196.002022-06-017316Actual
2647295.442024-04-3073311Actual
19275122.042023-10-0173111Actual
28390112.002024-07-017356Actual
2342125.232024-01-3073511Actual
7938161.002022-12-027363Actual
1383855.002023-05-017326Actual
33543338.102024-10-3173213Actual
22334105.022023-12-3073111Actual
1756220.002022-06-017346Budget
12221120.002023-03-017328Budget
632220.002022-05-017346Budget
180483.002022-06-017356Actual
1746911.402023-08-0173212Actual
4105220.002022-08-017366Budget
2765073.102024-05-3173511Actual
4104216.002022-08-017366Actual
21239335.942023-12-027328Actual
29437182.002024-07-317316Actual
14010520.002023-05-017317Actual
29755399.572024-07-317328Actual
28894249.702024-07-0173112Actual
32298180.552024-09-3073112Actual
679120.002022-05-017356Budget
32542355.002024-10-317363Actual
10722220.002023-01-307346Budget
22215620.792023-12-307318Actual
5881300.002022-10-017364Budget
12689400.002023-04-017315Budget
16560390.002023-08-017363Actual
20126301.002023-11-017367Actual
17121513.212023-08-017318Actual
7143300.002022-11-017365Budget
2351215.652024-01-3073112Actual
2602943.002024-04-307326Actual
8344213.002022-12-027316Actual
7083273.002022-11-017315Actual
9929514.732022-12-307318Actual
26142125.002024-04-307366Actual
36908315.662025-01-3073612Actual
3741592.002025-03-017326Actual
3292099.002024-10-317356Actual
21061127.002023-12-027366Actual
15799158.002023-07-027316Actual
6149110.002022-10-017326Budget
17677428.002023-09-017314Actual
6491300.002022-10-017367Budget
24751380.002024-03-317314Actual
3774300.002022-08-017365Budget
30644144.002024-08-317346Actual
2292934.002024-01-307326Actual
32662483.002024-10-317364Actual
266263.002022-05-017364Actual
38117260.912025-03-0173113Actual
1992166.002023-11-017326Actual
8345300.002022-12-027316Budget
18681319.002023-10-017314Actual
4756270.002022-09-017364Actual
33458343.322024-10-3173612Actual
207486.002022-05-017314Actual
3067091.002024-08-317356Actual
37443312.002025-03-017336Actual
14549471.002023-06-017363Actual
3773301.002022-08-017365Actual
8862220.002022-12-027328Budget
3201520.792022-07-027318Actual
31744208.002024-09-307336Actual
19709431.002023-11-017314Actual
21118455.002023-12-027317Actual
34782665.002024-12-307313Actual
1393300.002022-06-017364Budget
16352102.892023-07-0273611Actual
16209156.082023-07-0273111Actual
2874220.002022-07-027346Budget
35143293.002024-12-307336Actual
6759338.002022-11-017313Actual
1788955.002023-09-017326Actual
2153220.972023-12-0273112Actual
31796124.002024-09-307356Actual
1440016.722023-05-0173112Actual
30257686.002024-08-317313Actual
1944362.002022-06-017317Actual
24137339.002024-02-297367Actual

Generated 2025-05-31 20:37:40.820 UTC