[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14045444.002023-05-037367Actual
28132452.002024-07-037364Actual
16031429.002023-07-047367Actual
9000222.002023-01-017313Actual
6149110.002022-10-037326Budget
13223236.002023-04-037367Actual
79220.002022-05-037363Budget
174428.212023-08-0373112Actual
2083457.152022-06-037318Actual
1392312.002022-06-037364Actual
2135977.362023-12-0473211Actual
38387486.002025-04-037364Actual
37739631.402025-03-037368Actual
277966.002022-07-047326Actual
33164425.332024-11-027368Actual
33575397.752024-11-0273613Actual
29544102.002024-08-027356Actual
27212160.002024-06-027346Actual
7414120.002022-11-037356Budget
3511592.002025-01-017326Actual
2171391.002024-01-017373Actual
9789400.002023-01-017317Budget
17557603.002023-09-037313Actual
18561644.002023-10-037313Actual
689753.002022-11-037373Actual
22276220.782024-01-017368Actual
12361272.002023-04-037313Actual
12975165.002023-04-037346Actual
2331220.002022-07-047363Budget
25168386.002024-04-027367Actual
5820436.002022-10-037314Actual
348301.002022-05-037315Actual
36145649.002025-02-017315Actual
30915567.762024-09-027368Actual
3949220.002022-08-037336Budget
24936152.002024-04-027316Actual
819400.002022-05-037317Budget
7472157.002022-11-037366Actual
21622509.002024-01-017313Actual
21656364.002024-01-017363Actual
36676167.782025-02-0173211Actual
255738.212024-04-0273212Actual
31538414.002024-10-027364Actual
34874158.002025-01-017373Actual
28775151.832024-07-0373411Actual
1889374.002023-10-037326Actual
1850432.672023-09-0373612Actual
24014104.002024-03-027356Actual
2602943.002024-05-027326Actual
9607220.002023-01-017346Budget
9325322.002023-01-017315Actual
9246300.002023-01-017364Budget
36966246.872025-02-0173113Actual
2082300.002022-06-037318Budget
12751300.002023-04-037365Budget
37388203.002025-03-037316Actual
35934778.002025-02-017313Actual
23721380.002024-03-027314Actual
9384291.002023-01-017365Actual
27861183.712024-06-0273113Actual
32627741.002024-11-027314Actual
3387203.002022-08-037313Actual
32720556.002024-11-027315Actual
23849236.002024-03-027365Actual
15613274.002023-07-047314Actual
2044694.382023-11-0373611Actual
11750120.002023-03-037326Budget
36847177.362025-02-0173112Actual
35228210.002025-01-017366Actual
32507819.002024-11-027313Actual
16680213.002023-08-037364Actual
26201780.002024-05-027317Actual
24103436.002024-03-027317Actual
4568137.002022-09-037363Actual
15229126.292023-06-0373111Actual
22449120.972024-01-0173611Actual
36908315.662025-02-0173612Actual
9929514.732023-01-017318Actual
2038569.912023-11-0373411Actual
33879547.002024-12-037365Actual
15137252.602023-06-037328Actual
4430220.002022-08-037368Budget
28748216.722024-07-0373311Actual
30563208.002024-09-027316Actual
27483296.542024-06-027368Actual
9186357.002023-01-017314Actual
29166450.002024-08-027363Actual
2203263.002024-01-017356Actual
9463300.002023-01-017316Budget
3917794.382025-04-0373212Actual
3773301.002022-08-037365Actual
3220773.102024-10-0273511Actual
7939120.002022-12-047363Budget
25690585.002024-05-027313Actual
3853251.002022-08-037316Actual
32599146.002024-11-027373Actual
22717395.002024-02-017314Actual
8064546.002022-12-047314Actual
38645116.002025-04-037356Actual
13811191.002023-05-037316Actual
14133316.242023-05-037328Actual
3445469.912024-12-0373511Actual
13351245.032023-04-037328Actual
10037120.002023-01-017368Budget
7878257.002022-12-047313Actual
31744208.002024-10-027336Actual
11295166.002023-03-037363Actual
27569113.532024-06-0273211Actual
27186293.002024-06-027336Actual
22957256.002024-02-017336Actual
4184364.002022-08-037317Actual
32390171.432024-10-0273113Actual
10769110.002023-02-017356Budget
2892244.382024-07-0373212Actual
28225471.002024-07-037365Actual
38619130.002025-04-037346Actual
2339497.572024-02-0173411Actual
23814298.002024-03-027315Actual
25488114.592024-04-0273611Actual
1430975.232023-05-0373411Actual
33543338.102024-11-0273213Actual
34574111.402024-12-0373212Actual
4323442.002022-08-037318Actual
11799300.002023-03-037336Budget
26002117.002024-05-027316Actual
18866123.002023-10-037316Actual
2649990.122024-05-0273411Actual
6680220.002022-10-037368Budget
9001300.002023-01-017313Budget
24457133.742024-03-0273611Actual
6429325.002022-10-037317Actual
8345300.002022-12-047316Budget
8674332.002022-12-047317Actual
2723893.002024-06-027356Actual
14761226.002023-06-037365Actual
37443312.002025-03-037336Actual
267300.002022-05-037364Budget
2731213.002022-07-047316Actual
1933056.082023-10-0373311Actual
240880.002022-07-047373Budget
21867210.002024-01-017365Actual
11094120.002023-02-017328Budget
3342439.062024-11-0273212Actual
10176220.002023-02-017363Budget
12220207.152023-03-037328Actual
30795421.002024-09-027367Actual
32180134.802024-10-0273411Actual
3774300.002022-08-037365Budget
35406428.362025-01-017328Actual
11846167.002023-03-037346Actual
10626101.002023-02-017326Actual
5493266.242022-09-037328Actual
35877366.172025-01-0173613Actual
25784121.002024-05-027373Actual
2515300.002022-07-047364Budget
1626457.142023-07-0473311Actual
37997182.682025-03-0373112Actual
3248220.002022-07-047328Budget
15109585.942023-06-037318Actual
9187500.002023-01-017314Budget
1009198.052022-05-037328Actual
1757237.002022-06-037346Actual
8735300.002022-12-047367Budget
3201520.792022-07-047318Actual
30292355.002024-09-027363Actual
13951142.002023-05-037366Actual
19417129.482023-10-0373611Actual
34937591.002025-01-017364Actual
9462274.002023-01-017316Actual
1837925.232023-09-0373511Actual
12752249.002023-04-037365Actual
17183296.542023-08-037368Actual
7004300.002022-11-037364Budget
3200300.002022-07-047318Budget
2610972.002024-05-027356Actual
1685862.002023-08-037326Actual
17917230.002023-09-037336Actual
19894137.002023-11-037316Actual
689670.002022-11-037373Budget
6022345.002022-10-037365Actual
36087625.002025-02-017364Actual
28601482.912024-07-037328Actual
34608310.342024-12-0373612Actual
34168514.002024-12-037367Actual
2542864.592024-04-0273411Actual
13082171.002023-04-037366Actual
10500300.002023-02-017365Budget
34254520.792024-12-037328Actual
7473220.002022-11-037366Budget
1383855.002023-05-037326Actual
16560390.002023-08-037363Actual
31796124.002024-10-027356Actual
16886262.002023-08-037336Actual
34546277.362024-12-0373112Actual
14959135.002023-06-037366Actual
1534300.002022-06-037365Budget
5074213.002022-09-037336Actual
25725405.002024-05-027363Actual
4370220.002022-08-037328Budget
15957.002022-05-037373Actual
3396450.002024-12-037326Actual
3449120.002022-08-037363Budget
10116300.002023-02-017313Budget
801770.002022-12-047373Budget
31475146.002024-10-027373Actual
11156220.002023-02-017368Budget
31770139.002024-10-027346Actual
15051364.002023-06-037367Actual
9790455.002023-01-017317Actual
2156517.782023-12-0473612Actual
11046300.002023-02-017318Budget
31631532.002024-10-027365Actual
3741592.002025-03-037326Actual
4429246.542022-08-037368Actual
7738220.002022-11-037328Budget
3832498.002025-04-037373Actual
22902152.002024-02-017316Actual
9247384.002023-01-017364Actual
1726956.082023-08-0373211Actual
1445827.362023-05-0373612Actual
31267132.832024-09-0273113Actual
7691442.002022-11-037318Actual
4977220.002022-09-037316Budget
2875198.002022-07-047346Actual
6292110.002022-10-037356Budget
2778100.002022-07-047326Budget
11561400.002023-03-037315Budget
12611364.002023-04-037364Actual
180483.002022-06-037356Actual
2560523.102024-04-0273612Actual
18681319.002023-10-037314Actual
2730220.002022-07-047316Budget
20303169.912023-11-0373111Actual
19681208.002023-11-037373Actual
11953220.002023-03-037366Budget
22157364.002024-01-017367Actual
17677428.002023-09-037314Actual
3901118.002022-08-037326Actual
4104216.002022-08-037366Actual
29669390.002024-08-027367Actual
5960300.002022-10-037315Budget
10363400.002023-02-017364Budget
3626562.002025-02-017326Actual
11624280.002023-03-037365Actual
206500.002022-05-037314Budget
7366237.002022-11-037346Actual
11847220.002023-03-037346Budget
347300.002022-05-037315Budget
1472362.002022-06-037315Actual
3950182.002022-08-037336Actual
33752655.002024-12-037314Actual
28693311.402024-07-0373111Actual
24256343.512024-03-027368Actual
37295702.002025-03-037315Actual
1735017.782023-08-0373511Actual
24751380.002024-04-027314Actual
144278.212023-05-0373212Actual
5633272.002022-10-037313Actual
2831066.002024-07-037326Actual
28190501.002024-07-037315Actual
27978536.002024-07-037313Actual
629198.002022-10-037356Actual
4322400.002022-08-037318Budget
2131292.002022-06-037328Actual
2439683.742024-03-0273411Actual
19005142.002023-10-037366Actual
34018175.002024-12-037346Actual
29437182.002024-08-027316Actual
12360300.002023-04-037313Budget
37117556.002025-03-037363Actual
34345410.342024-12-0373111Actual
10442400.002023-02-017315Budget
22065197.002024-01-017366Actual
20245461.702023-11-037368Actual
2980243.002022-07-047366Actual
3292099.002024-11-027356Actual
33992221.002024-12-037336Actual
7223300.002022-11-037316Budget
21833365.002024-01-017315Actual
8124300.002022-12-047364Budget
26560103.952024-05-0273611Actual
13892131.002023-05-037346Actual
17121513.212023-08-037318Actual
23962162.002024-03-027336Actual
5821400.002022-10-037314Budget
12032270.002023-03-037317Actual
31886795.002024-10-027317Actual
11483374.002023-03-037364Actual
352774.002022-08-037373Actual
1944362.002022-06-037317Actual
28836245.442024-07-0373611Actual
6492354.002022-10-037367Actual
35844366.172025-01-0173213Actual
33724185.002024-12-037373Actual
2874220.002022-07-047346Budget
27421937.462024-06-027318Actual
8442220.002022-12-047336Budget
24195655.642024-03-027318Actual
36993310.032025-02-0173213Actual
9560220.002023-01-017336Budget
1992166.002023-11-037326Actual
21980222.002024-01-017336Actual
4183300.002022-08-037317Budget
128546.002022-06-037373Actual
7270120.002022-11-037326Budget
6619220.002022-10-037328Budget
12172395.032023-03-037318Actual
29755399.572024-08-027328Actual
10038257.152023-01-017368Actual
35378896.552025-01-017318Actual
18001158.002023-09-037366Actual
3575443.002022-08-037314Actual
11234304.002023-03-037313Actual
3171674.002024-10-027326Actual
8393120.002022-12-047326Budget
1865220.002022-06-037366Budget
23312139.062024-02-0173111Actual
12831220.002023-04-037316Budget
166166.002022-06-037326Actual
8922120.002022-12-047368Budget
35553178.422025-01-0173311Actual
29789496.542024-08-027368Actual
20866361.002023-12-047365Actual
2342125.232024-02-0173511Actual
4509229.002022-09-037313Actual
17241100.762023-08-0373111Actual
4976218.002022-09-037316Actual
38445456.002025-04-037315Actual
13303300.002023-04-037318Budget
2035851.822023-11-0373311Actual
2456500.002022-07-047314Budget
8203353.002022-12-047315Actual
9710220.002023-01-017366Budget
15741219.002023-07-047365Actual
5881300.002022-10-037364Budget
30141183.712024-08-0273113Actual
879300.002022-05-037367Actual
22334105.022024-01-0173111Actual
913870.002023-01-017373Budget
28894249.702024-07-0373112Actual
18596432.002023-10-037363Actual
29518151.002024-08-027346Actual
14105496.542023-05-037318Actual
12610400.002023-04-037364Budget
10579220.002023-02-017316Budget
12031400.002023-03-037317Budget
2270300.002022-07-047313Budget
29847311.402024-08-0273111Actual
37585582.002025-03-037317Actual
951194.002023-01-017326Actual
5305270.002022-09-037317Actual
1764996.002023-09-037373Actual
27921466.172024-06-0273613Actual
7879300.002022-12-047313Budget
820432.002022-05-037317Actual
7143300.002022-11-037365Budget
407336.002022-05-037365Actual
17384129.482023-08-0373611Actual
8536120.002022-12-047356Budget
30349161.002024-09-027373Actual
39091242.252025-04-0373611Actual
27131182.002024-06-027316Actual
7799201.082022-11-037368Actual
585300.002022-05-037336Budget
32868240.002024-11-027336Actual
6351131.002022-10-037366Actual
23907234.002024-03-027316Actual
3560737.992025-01-0173511Actual
28013478.002024-07-037363Actual
7005364.002022-11-037364Actual
5959353.002022-10-037315Actual
13083220.002023-04-037366Budget
27623206.082024-06-0273411Actual
1835283.742023-09-0373411Actual
11562322.002023-03-037315Actual
1847116.722023-09-0373112Actual
2827300.002022-07-047336Budget
11047585.942023-02-017318Actual
11702220.002023-03-037316Budget
29344471.002024-08-027315Actual
8921166.242022-12-047368Actual
23454133.742024-02-0173611Actual
10302400.002023-02-017314Budget
5773110.002022-10-037373Budget
5168111.002022-09-037356Actual
1582630.002023-07-047326Actual
1943400.002022-06-037317Budget
2946472.002024-08-027326Actual
22752205.002024-02-017364Actual
3687549.702025-02-0173212Actual
15016592.002023-06-037317Actual
1631827.362023-07-0473511Actual
36319214.002025-02-017346Actual
4043110.002022-08-037356Budget
34488293.322024-12-0373611Actual
25226542.002024-04-027318Actual
14227108.212023-05-0373111Actual
32813225.002024-11-027316Actual
2144022.042023-12-0473511Actual
16089655.642023-07-047318Actual
12689400.002023-04-037315Budget
3308220.002022-07-047368Budget
5024110.002022-09-037326Budget
2647295.442024-05-0273311Actual
6571655.642022-10-037318Actual
38735520.002025-04-037317Actual
37879167.782025-03-0373411Actual
6618252.602022-10-037328Actual
26357523.822024-05-027368Actual
5694120.002022-10-037363Budget
31209409.282024-09-0273612Actual
2103198.002023-12-047356Actual
22689150.002024-02-017373Actual
3448161.002022-08-037363Actual
38856355.632025-04-037328Actual
10578223.002023-02-017316Actual
33667437.002024-12-037363Actual
1287876.002023-04-037326Actual
1897357.002023-10-037356Actual
1250180.002023-04-037373Budget
7552494.002022-11-037317Actual
37469145.002025-03-037346Actual
5226220.002022-09-037366Budget
2644553.952024-05-0273211Actual
11894110.002023-03-037356Budget
38059365.662025-03-0373612Actual
25254305.632024-04-027328Actual
3122300.002022-07-047367Budget
36238263.002025-02-017316Actual
2457557.002022-07-047314Actual
29963260.342024-08-0273611Actual
22632416.002024-02-017363Actual
2665326.292024-05-0273612Actual
16209156.082023-07-0473111Actual
10908400.002023-02-017317Budget
2828313.002022-07-047336Actual
24223395.032024-03-027328Actual
23042152.002024-02-017366Actual
2130220.002022-06-037328Budget
4898245.002022-09-037365Actual
3782553.952025-03-0373211Actual
14010520.002023-05-037317Actual
1525723.102023-06-0373211Actual
38565102.002025-04-037326Actual
33010685.002024-11-027317Actual
36345116.002025-02-017356Actual
6101220.002022-10-037316Budget
5120220.002022-09-037346Budget
39030260.342025-04-0373411Actual
35526146.512025-01-0173211Actual
25847307.002024-05-027364Actual
18300.002022-05-037313Budget
8535148.002022-12-047356Actual
26296828.372024-05-027318Actual
365281020.802025-02-017318Actual
23192514.732024-02-017318Actual
13022127.002023-04-037356Actual
32662483.002024-11-027364Actual
4244300.002022-08-037367Budget
9849300.002023-01-017367Budget
6430300.002022-10-037317Budget
30412591.002024-09-027364Actual
29577228.002024-08-027366Actual
17943102.002023-09-037346Actual
28390112.002024-07-037356Actual
6759338.002022-11-037313Actual
36293281.002025-02-017336Actual
9383300.002023-01-017365Budget
1935766.722023-10-0373411Actual
37495128.002025-03-037356Actual
20654397.002023-12-047363Actual
32542355.002024-11-027363Actual
25076180.002024-04-027366Actual
34400175.232024-12-0373311Actual
2765073.102024-06-0273511Actual
35143293.002025-01-017336Actual
3067091.002024-09-027356Actual
4897300.002022-09-037365Budget
1750028.422023-08-0373612Actual
24046166.002024-03-027366Actual

Generated 2025-06-02 23:35:50.028 UTC