[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 512  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-11-037364Budget
30141183.712024-08-0273113Actual
15906127.002023-07-047356Actual
1796978.002023-09-037356Actual
7222266.002022-11-037316Actual
679120.002022-05-037356Budget
8921166.242022-12-047368Actual
2496330.002024-04-027326Actual
8489220.002022-12-047346Budget
7690300.002022-11-037318Budget
36180373.002025-02-017365Actual
35934778.002025-02-017313Actual
31886795.002024-10-027317Actual
5226220.002022-09-037366Budget
2035851.822023-11-0373311Actual
14726332.002023-06-037315Actual
32662483.002024-11-027364Actual
2515300.002022-07-047364Budget
21211779.882023-12-047318Actual
3308220.002022-07-047368Budget
35030399.002025-01-017365Actual
18561644.002023-10-037313Actual
34044132.002024-12-037356Actual
8736300.002022-12-047367Actual
30168310.032024-08-0273213Actual
37528208.002025-03-037366Actual
37330471.002025-03-037365Actual
2647295.442024-05-0273311Actual
255738.212024-04-0273212Actual
2777037.992024-06-0273212Actual
13918102.002023-05-037356Actual
1068220.002022-05-037368Budget
1641017.782023-07-0473112Actual
1025562.002023-02-017373Actual
27421937.462024-06-027318Actual
18681319.002023-10-037314Actual
38735520.002025-04-037317Actual
26142125.002024-05-027366Actual
18808371.002023-10-037365Actual
9607220.002023-01-017346Budget
2133197.572023-12-0473111Actual
2442324.162024-03-0273511Actual
1746911.402023-08-0373212Actual
1148300.002022-06-037313Budget
2331220.002022-07-047363Budget
7144354.002022-11-037365Actual
33845426.002024-12-037315Actual
13082171.002023-04-037366Actual
21775257.002024-01-017364Actual
15229126.292023-06-0373111Actual
31089234.812024-09-0273611Actual
20924181.002023-12-047316Actual
26324399.572024-05-027328Actual
1440016.722023-05-0373112Actual
1460672.002023-06-037373Actual
6244220.002022-10-037346Budget
21833365.002024-01-017315Actual
16209156.082023-07-0473111Actual
39149214.592025-04-0373112Actual
33396149.702024-11-0273112Actual
35320473.002025-01-017367Actual
5695132.002022-10-037363Actual
28283286.002024-07-037316Actual
19417129.482023-10-0373611Actual
6818120.002022-11-037363Budget
39211388.002025-04-0373612Actual
32542355.002024-11-027363Actual
13022127.002023-04-037356Actual
1850432.672023-09-0373612Actual
2000168.002023-11-037356Actual
22122429.002024-01-017317Actual
20654397.002023-12-047363Actual
32126116.722024-10-0273211Actual
2195262.002024-01-017326Actual
37082836.002025-03-037313Actual
24137339.002024-03-027367Actual
4323442.002022-08-037318Actual
5773110.002022-10-037373Budget
18179284.422023-09-037328Actual
31028200.762024-09-0273311Actual
16031429.002023-07-047367Actual
30083291.192024-08-0273612Actual
31538414.002024-10-027364Actual
19975103.002023-11-037346Actual
2004300.002022-06-037367Budget
4568137.002022-09-037363Actual
961535.942022-05-037318Actual
15880.002022-05-037373Budget
5821400.002022-10-037314Budget
2644553.952024-05-0273211Actual
2501782.002024-04-027346Actual
17063353.002023-08-037367Actual
29902181.612024-08-0273311Actual
36025132.002025-02-017373Actual
15706324.002023-07-047315Actual
7611364.002022-11-037367Actual
27569113.532024-06-0273211Actual
4569120.002022-09-037363Budget
18270139.062023-09-0373111Actual
9061120.002023-01-017363Budget
9326300.002023-01-017315Budget
3526110.002022-08-037373Budget
23192514.732024-02-017318Actual
4836332.002022-09-037315Actual
17121513.212023-08-037318Actual
16117395.032023-07-047328Actual
35406428.362025-01-017328Actual
1865220.002022-06-037366Budget
35844366.172025-01-0173213Actual
15528416.002023-07-047363Actual
404485.002022-08-037356Actual
5960300.002022-10-037315Budget
21005144.002023-12-047346Actual
2504374.002024-04-027356Actual
25847307.002024-05-027364Actual
17183296.542023-08-037368Actual
29074238.102024-07-0373613Actual
240968.002022-07-047373Actual
2542864.592024-04-0273411Actual
29669390.002024-08-027367Actual
2354422.042024-02-0173612Actual
21273246.542023-12-047368Actual
2138683.742023-12-0473311Actual
1206203.002022-06-037363Actual
2336783.742024-02-0173311Actual
33543338.102024-11-0273213Actual
1009198.052022-05-037328Actual
34995527.002025-01-017315Actual
18866123.002023-10-037316Actual
23009108.002024-02-017356Actual
407336.002022-05-037365Actual
6430300.002022-10-037317Budget
1025480.002023-02-017373Budget
3248220.002022-07-047328Budget
7878257.002022-12-047313Actual
2130220.002022-06-037328Budget
30021222.042024-08-0273112Actual
22844351.002024-02-017365Actual
38480395.002025-04-037365Actual
819400.002022-05-037317Budget
37852219.912025-03-0373311Actual
6149110.002022-10-037326Budget
11235300.002023-03-037313Budget
2730220.002022-07-047316Budget
12360300.002023-04-037313Budget
8266300.002022-12-047365Budget
1841386.932023-09-0373611Actual
32390171.432024-10-0273113Actual
12549400.002023-04-037314Budget
2339497.572024-02-0173411Actual
11847220.002023-03-037346Budget
11624280.002023-03-037365Actual
10363400.002023-02-017364Budget
29166450.002024-08-027363Actual
9384291.002023-01-017365Actual
14515546.002023-06-037313Actual
14819152.002023-06-037316Actual
38856355.632025-04-037328Actual
21239335.942023-12-047328Actual
20832351.002023-12-047315Actual
2103198.002023-12-047356Actual
2131292.002022-06-037328Actual
12752249.002023-04-037365Actual
14761226.002023-06-037365Actual
21153416.002023-12-047367Actual
17149245.032023-08-037328Actual
3950182.002022-08-037336Actual
2715875.002024-06-027326Actual
3790640.122025-03-0373511Actual
267300.002022-05-037364Budget
8594220.002022-12-047366Budget
31596702.002024-10-027315Actual
1889374.002023-10-037326Actual
15051364.002023-06-037367Actual
14959135.002023-06-037366Actual
9850202.002023-01-017367Actual
32240253.962024-10-0273611Actual
2827300.002022-07-047336Budget
10627120.002023-02-017326Budget
3575443.002022-08-037314Actual
21925162.002024-01-017316Actual
37117556.002025-03-037363Actual
19275122.042023-10-0373111Actual
27073334.002024-06-027365Actual
9000222.002023-01-017313Actual
1710190.002022-06-037336Actual
34874158.002025-01-017373Actual
2540173.102024-04-0273311Actual
10362234.002023-02-017364Actual
37025366.172025-02-0173613Actual
22389102.892024-01-0173311Actual
30292355.002024-09-027363Actual
8065500.002022-12-047314Budget
12690339.002023-04-037315Actual
12423173.002023-04-037363Actual
2921120.002022-07-047356Budget
3637300.002022-08-037364Budget
1392312.002022-06-037364Actual
29344471.002024-08-027315Actual
24046166.002024-03-027366Actual
26738297.752024-05-0273213Actual
29014239.852024-07-0373113Actual
29544102.002024-08-027356Actual
27212160.002024-06-027346Actual
24631702.002024-04-027313Actual
11800313.002023-03-037336Actual
27803298.642024-06-0273612Actual
10442400.002023-02-017315Budget
31744208.002024-10-027336Actual
12689400.002023-04-037315Budget
577286.002022-10-037373Actual
4043110.002022-08-037356Budget
26417151.832024-05-0273111Actual
13302514.732023-04-037318Actual
2038569.912023-11-0373411Actual
38538266.002025-04-037316Actual
25488114.592024-04-0273611Actual
37443312.002025-03-037336Actual
6758300.002022-11-037313Budget
20091457.002023-11-037317Actual
21980222.002024-01-017336Actual
29223158.002024-08-027373Actual
26057168.002024-05-027336Actual
2082300.002022-06-037318Budget
9789400.002023-01-017317Budget
11561400.002023-03-037315Budget
801770.002022-12-047373Budget
502576.002022-09-037326Actual
25725405.002024-05-027363Actual
8862220.002022-12-047328Budget
35553178.422025-01-0173311Actual
1947511.402023-10-0373112Actual
6944514.002022-11-037314Actual
144278.212023-05-0373212Actual
2980243.002022-07-047366Actual
18715251.002023-10-037364Actual
35580178.422025-01-0173411Actual
3386220.002022-08-037313Budget
34287366.242024-12-037368Actual
37939302.892025-03-0373611Actual
6021300.002022-10-037365Budget
9246300.002023-01-017364Budget
29131722.002024-08-027313Actual
4184364.002022-08-037317Actual
16971137.002023-08-037366Actual
37997182.682025-03-0373112Actual
2875198.002022-07-047346Actual
9849300.002023-01-017367Budget
3201520.792022-07-047318Actual
960300.002022-05-037318Budget
1835283.742023-09-0373411Actual
19836234.002023-11-037365Actual
21118455.002023-12-047317Actual
3636273.002022-08-037364Actual
39269232.842025-04-0373113Actual
9325322.002023-01-017315Actual
36590510.182025-02-017368Actual
12093236.002023-03-037367Actual
9462274.002023-01-017316Actual
10177141.002023-02-017363Actual
33130399.572024-11-027328Actual
28515443.002024-07-037367Actual
14045444.002023-05-037367Actual
36378137.002025-02-017366Actual
2171391.002024-01-017373Actual
3687549.702025-02-0173212Actual
8674332.002022-12-047317Actual
25812562.002024-05-027314Actual
31770139.002024-10-027346Actual
10303386.002023-02-017314Actual
2451520.972024-03-0273112Actual
4370220.002022-08-037328Budget
34076154.002024-12-037366Actual
23849236.002024-03-027365Actual
9710220.002023-01-017366Budget
17677428.002023-09-037314Actual
34133861.002024-12-037317Actual
34018175.002024-12-037346Actual
2661924.162024-05-0273112Actual
1847116.722023-09-0373112Actual
37495128.002025-03-037356Actual
25076180.002024-04-027366Actual
21741355.002024-01-017314Actual
24103436.002024-03-027317Actual
13223236.002023-04-037367Actual
19949168.002023-11-037336Actual
37469145.002025-03-037346Actual
206500.002022-05-037314Budget
12974220.002023-04-037346Budget
33250173.102024-11-0273211Actual
36087625.002025-02-017364Actual
14167355.632023-05-037368Actual
10723153.002023-02-017346Actual
33222422.042024-11-0273111Actual
1735017.782023-08-0373511Actual
3715300.002022-08-037315Budget
34345410.342024-12-0373111Actual
4430220.002022-08-037368Budget
5881300.002022-10-037364Budget
7552494.002022-11-037317Actual
6350220.002022-10-037366Budget
29789496.542024-08-027368Actual
28423209.002024-07-037366Actual
1287876.002023-04-037326Actual
38232579.002025-04-037313Actual
2514234.002022-07-047364Actual
7414120.002022-11-037356Budget
1332500.002022-06-037314Budget
38059365.662025-03-0373612Actual
19097442.002023-10-037367Actual
16617161.002023-08-037373Actual
1543624.162023-06-0373612Actual
3445469.912024-12-0373511Actual
2270300.002022-07-047313Budget
19155714.732023-10-037318Actual
31209409.282024-09-0273612Actual
13892131.002023-05-037346Actual
36908315.662025-02-0173612Actual
28775151.832024-07-0373411Actual
27483296.542024-06-027368Actual
6100189.002022-10-037316Actual
1137343.002023-03-037373Actual
28070141.002024-07-037373Actual
2369396.002024-03-027373Actual
16525585.002023-08-037313Actual
2342125.232024-02-0173511Actual
32755593.002024-11-027365Actual
23756254.002024-03-027364Actual
2436963.532024-03-0273311Actual
35228210.002025-01-017366Actual
1829823.102023-09-0373211Actual
2828313.002022-07-047336Actual
3387203.002022-08-037313Actual
35285520.002025-01-017317Actual
9001300.002023-01-017313Budget
5168111.002022-09-037356Actual
29492240.002024-08-027336Actual
36435817.002025-02-017317Actual
5074213.002022-09-037336Actual
1732378.422023-08-0373411Actual
13716365.002023-05-037315Actual
586281.002022-05-037336Actual
15585128.002023-07-047373Actual
23220292.002024-02-017328Actual
20979209.002023-12-047336Actual
1471300.002022-06-037315Budget
18596432.002023-10-037363Actual
29847311.402024-08-0273111Actual
10907377.002023-02-017317Actual
9247384.002023-01-017364Actual
2922108.002022-07-047356Actual
15171335.942023-06-037368Actual
2981220.002022-07-047366Budget
23907234.002024-03-027316Actual
3905741.192025-04-0373511Actual
2298382.002024-02-017346Actual
15799158.002023-07-047316Actual
35968456.002025-02-017363Actual
10722220.002023-02-017346Budget
19801429.002023-11-037315Actual
11751125.002023-03-037326Actual
30703187.002024-09-027366Actual
2610972.002024-05-027356Actual
32953202.002024-11-027366Actual
180483.002022-06-037356Actual
36730167.782025-02-0173411Actual
632220.002022-05-037346Budget
16151366.242023-07-047368Actual
19624486.002023-11-037363Actual
27921466.172024-06-0273613Actual
14668235.002023-06-037364Actual
23042152.002024-02-017366Actual
30644144.002024-09-027346Actual
965463.002023-01-017356Actual
2457418.842024-03-0273612Actual
3059081.002024-09-027326Actual
38619130.002025-04-037346Actual
22810290.002024-02-017315Actual
20126301.002023-11-037367Actual
2147494.382023-12-0473611Actual
1531197.572023-06-0373411Actual
5553220.002022-09-037368Budget
28573738.972024-07-037318Actual
11953220.002023-03-037366Budget
347300.002022-05-037315Budget
10828220.002023-02-017366Budget
29963260.342024-08-0273611Actual
1709300.002022-06-037336Budget
741381.002022-11-037356Actual
35698186.932025-01-0173112Actual
13162405.002023-04-037317Actual
31475146.002024-10-027373Actual
25288296.542024-04-027368Actual
3342439.062024-11-0273212Actual
33992221.002024-12-037336Actual
9186357.002023-01-017314Actual
2892244.382024-07-0373212Actual
1425528.422023-05-0373211Actual
10829171.002023-02-017366Actual
34937591.002025-01-017364Actual
24991162.002024-04-027336Actual
16773332.002023-08-037365Actual
2652615.652024-05-0273511Actual
2439683.742024-03-0273411Actual
4509229.002022-09-037313Actual
2053111.402023-11-0373212Actual
38976151.832025-04-0373211Actual
1149286.002022-06-037313Actual
6198220.002022-10-037336Budget
30257686.002024-09-027313Actual
19005142.002023-10-037366Actual
1207220.002022-06-037363Budget
22902152.002024-02-017316Actual
27684181.612024-06-0273611Actual
12094300.002023-03-037367Budget
32332274.172024-10-0273612Actual
2778100.002022-07-047326Budget
19590760.002023-11-037313Actual
36648389.062025-02-0173111Actual
2271272.002022-07-047313Actual
1623724.162023-07-0473211Actual
1533218.002022-06-037365Actual
1067198.052022-05-037368Actual
13083220.002023-04-037366Budget
16680213.002023-08-037364Actual
2554616.722024-04-0273112Actual
26357523.822024-05-027368Actual
14634307.002023-06-037314Actual
739220.002022-05-037366Budget
128546.002022-06-037373Actual
7223300.002022-11-037316Budget
38387486.002025-04-037364Actual
5306300.002022-09-037317Budget
32040473.822024-10-027368Actual
3449120.002022-08-037363Budget
1992166.002023-11-037326Actual
20034148.002023-11-037366Actual
3004947.572024-08-0273212Actual
29379380.002024-08-027365Actual
240880.002022-07-047373Budget
38828793.522025-04-037318Actual
23601707.002024-03-027313Actual
207486.002022-05-037314Actual
3396450.002024-12-037326Actual
34902702.002025-01-017314Actual
1077088.002023-02-017356Actual
30377642.002024-09-027314Actual
11095220.782023-02-017328Actual
1943400.002022-06-037317Budget
36238263.002025-02-017316Actual
1803120.002022-06-037356Budget
32006399.572024-10-027328Actual
365281020.802025-02-017318Actual
34168514.002024-12-037367Actual
15957.002022-05-037373Actual
37619452.002025-03-037367Actual
17241100.762023-08-0373111Actual
38593248.002025-04-037336Actual
23988109.002024-03-027346Actual
17557603.002023-09-037313Actual
18151443.512023-09-037318Actual
23312139.062024-02-0173111Actual
2003345.002022-06-037367Actual
39003160.342025-04-0373311Actual
1250180.002023-04-037373Budget
27186293.002024-06-027336Actual
36993310.032025-02-0173213Actual
11952218.002023-03-037366Actual
35143293.002025-01-017336Actual
27978536.002024-07-037313Actual
1631827.362023-07-0473511Actual
3773301.002022-08-037365Actual
1613196.002022-06-037316Actual
820432.002022-05-037317Actual
2083457.152022-06-037318Actual
3122300.002022-07-047367Budget
8124300.002022-12-047364Budget
1490085.002023-06-037346Actual
28013478.002024-07-037363Actual
1472362.002022-06-037315Actual
4694400.002022-09-037314Budget
18212366.242023-09-037368Actual
408300.002022-05-037365Budget
37739631.402025-03-037368Actual
30973262.472024-09-0273111Actual
20303169.912023-11-0373111Actual
25907369.002024-05-027315Actual
5227153.002022-09-037366Actual
37797260.342025-03-0373111Actual
2665326.292024-05-0273612Actual
26920185.002024-06-027373Actual
37585582.002025-03-037317Actual
6619220.002022-10-037328Budget
14105496.542023-05-037318Actual
8815300.002022-12-047318Budget
10302400.002023-02-017314Budget

Generated 2025-06-02 08:05:56.524 UTC