[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-10-057356Budget
3386220.002022-08-057313Budget
35759431.622025-01-0373612Actual
1865220.002022-06-057366Budget
407336.002022-05-057365Actual
10499364.002023-02-037365Actual
10116300.002023-02-037313Budget
9928300.002023-01-037318Budget
7939120.002022-12-067363Budget
26738297.752024-05-0473213Actual
174428.212023-08-0573112Actual
38593248.002025-04-057336Actual
39149214.592025-04-0573112Actual
13500760.002023-05-057313Actual
30973262.472024-09-0473111Actual
38387486.002025-04-057364Actual
38890442.002025-04-057368Actual
37295702.002025-03-057315Actual
10037120.002023-01-037368Budget
17592414.002023-09-057363Actual
23312139.062024-02-0373111Actual
2542864.592024-04-0473411Actual
2922108.002022-07-067356Actual
37528208.002025-03-057366Actual
20832351.002023-12-067315Actual
6198220.002022-10-057336Budget
22389102.892024-01-0373311Actual
3852220.002022-08-057316Budget
11562322.002023-03-057315Actual
13162405.002023-04-057317Actual
801655.002022-12-067373Actual
27888424.072024-06-0473213Actual
8674332.002022-12-067317Actual
22717395.002024-02-037314Actual
352774.002022-08-057373Actual
10907377.002023-02-037317Actual
2515300.002022-07-067364Budget
24666377.002024-04-047363Actual
21656364.002024-01-037363Actual
20245461.702023-11-057368Actual
2457557.002022-07-067314Actual
16031429.002023-07-067367Actual
35844366.172025-01-0373213Actual
27742282.682024-06-0473112Actual
13351245.032023-04-057328Actual
3802553.952025-03-0573212Actual
27921466.172024-06-0473613Actual
9463300.002023-01-037316Budget
3201520.792022-07-067318Actual
2331220.002022-07-067363Budget
12549400.002023-04-057314Budget
27363473.002024-06-047367Actual
23009108.002024-02-037356Actual
15109585.942023-06-057318Actual
7552494.002022-11-057317Actual
19155714.732023-10-057318Actual
28013478.002024-07-057363Actual
1582630.002023-07-067326Actual
32868240.002024-11-047336Actual
20212414.732023-11-057328Actual
30083291.192024-08-0473612Actual
15585128.002023-07-067373Actual
21925162.002024-01-037316Actual
37237608.002025-03-057364Actual
960300.002022-05-057318Budget
206500.002022-05-057314Budget
3574400.002022-08-057314Budget
13303300.002023-04-057318Budget
7271131.002022-11-057326Actual
37739631.402025-03-057368Actual
32240253.962024-10-0473611Actual
2369396.002024-03-047373Actual
31770139.002024-10-047346Actual
38175369.682025-03-0573613Actual
1943400.002022-06-057317Budget
1930318.842023-10-0573211Actual
22215620.792024-01-037318Actual
29437182.002024-08-047316Actual
11702220.002023-03-057316Budget
23220292.002024-02-037328Actual
14167355.632023-05-057368Actual
21239335.942023-12-067328Actual
38059365.662025-03-0573612Actual
36087625.002025-02-037364Actual
17063353.002023-08-057367Actual
2496330.002024-04-047326Actual
20126301.002023-11-057367Actual
27186293.002024-06-047336Actual
2501782.002024-04-047346Actual
18681319.002023-10-057314Actual
37495128.002025-03-057356Actual
19801429.002023-11-057315Actual
22752205.002024-02-037364Actual
25168386.002024-04-047367Actual
2342125.232024-02-0373511Actual
9790455.002023-01-037317Actual
36378137.002025-02-037366Actual
1393300.002022-06-057364Budget
31829171.002024-10-047366Actual
12282220.782023-03-057368Actual
34817546.002025-01-037363Actual
1250065.002023-04-057373Actual
16617161.002023-08-057373Actual
22449120.972024-01-0373611Actual
24785229.002024-04-047364Actual
5553220.002022-09-057368Budget
27684181.612024-06-0473611Actual
27541350.772024-06-0473111Actual
585300.002022-05-057336Budget
11953220.002023-03-057366Budget
32507819.002024-11-047313Actual
16738386.002023-08-057315Actual
5168111.002022-09-057356Actual
29074238.102024-07-0573613Actual
37939302.892025-03-0573611Actual
33516192.482024-11-0473113Actual
7084300.002022-11-057315Budget
2130220.002022-06-057328Budget
1333572.002022-06-057314Actual
1525723.102023-06-0573211Actual
5554198.052022-09-057368Actual
502576.002022-09-057326Actual
2715875.002024-06-047326Actual
14282102.892023-05-0573311Actual
8266300.002022-12-067365Budget
24137339.002024-03-047367Actual
23962162.002024-03-047336Actual
10500300.002023-02-037365Budget
4836332.002022-09-057315Actual
33458343.322024-11-0473612Actual
33575397.752024-11-0473613Actual
6570400.002022-10-057318Budget
26711132.832024-05-0473113Actual
5633272.002022-10-057313Actual
13021110.002023-04-057356Budget
2644553.952024-05-0473211Actual
2082300.002022-06-057318Budget
9186357.002023-01-037314Actual
32662483.002024-11-047364Actual
2192220.002022-06-057368Budget
1641017.782023-07-0673112Actual
13866158.002023-05-057336Actual
25690585.002024-05-047313Actual
7938161.002022-12-067363Actual
3248220.002022-07-067328Budget
28956300.762024-07-0573612Actual
12975165.002023-04-057346Actual
3773301.002022-08-057365Actual
29492240.002024-08-047336Actual
679120.002022-05-057356Budget
36556449.572025-02-037328Actual
3901118.002022-08-057326Actual
37997182.682025-03-0573112Actual
15854150.002023-07-067336Actual
11894110.002023-03-057356Budget
13302514.732023-04-057318Actual
30644144.002024-09-047346Actual
1950210.332023-10-0573212Actual
3059400.002022-07-067317Budget
78151.002022-05-057363Actual
5444496.542022-09-057318Actual
36908315.662025-02-0373612Actual
6818120.002022-11-057363Budget
15996421.002023-07-067317Actual
1612220.002022-06-057316Budget
17711281.002023-09-057364Actual
33632778.002024-12-057313Actual
37025366.172025-02-0373613Actual
5366218.002022-09-057367Actual
1992166.002023-11-057326Actual
1528459.272023-06-0573311Actual
4105220.002022-08-057366Budget
536100.002022-05-057326Budget
11624280.002023-03-057365Actual
26002117.002024-05-047316Actual
408300.002022-05-057365Budget
23601707.002024-03-047313Actual
1710190.002022-06-057336Actual
27483296.542024-06-047368Actual
2472383.002024-04-047373Actual
10722220.002023-02-037346Budget
33102910.192024-11-047318Actual
8392111.002022-12-067326Actual
15229126.292023-06-0573111Actual
1540314.592023-06-0573112Actual
633157.002022-05-057346Actual
12172395.032023-03-057318Actual
2537424.162024-04-0473211Actual
79220.002022-05-057363Budget
20091457.002023-11-057317Actual
680122.002022-05-057356Actual
4043110.002022-08-057356Budget
18058414.002023-09-057317Actual
19217257.152023-10-057368Actual
2095150.002023-12-067326Actual
2131292.002022-06-057328Actual
738201.002022-05-057366Actual
24103436.002024-03-047317Actual
37174137.002025-03-057373Actual
34666274.942024-12-0573113Actual
13350120.002023-04-057328Budget
21622509.002024-01-037313Actual
6022345.002022-10-057365Actual
32450274.942024-10-0473613Actual
3782553.952025-03-0573211Actual
6244220.002022-10-057346Budget
32720556.002024-11-047315Actual
13918102.002023-05-057356Actual
16560390.002023-08-057363Actual
33250173.102024-11-0473211Actual
3100173.102024-09-0473211Actual
31209409.282024-09-0473612Actual
36053963.002025-02-037314Actual
14045444.002023-05-057367Actual
33222422.042024-11-0473111Actual
9462274.002023-01-037316Actual
25907369.002024-05-047315Actual
18093301.002023-09-057367Actual
27328640.002024-06-047317Actual
35698186.932025-01-0373112Actual
3067091.002024-09-047356Actual
2649990.122024-05-0473411Actual
10303386.002023-02-037314Actual
5074213.002022-09-057336Actual
31503815.002024-10-047314Actual
10177141.002023-02-037363Actual
32627741.002024-11-047314Actual
1623724.162023-07-0673211Actual
8065500.002022-12-067314Budget
4244300.002022-08-057367Budget
21775257.002024-01-037364Actual
13594166.002023-05-057373Actual
128480.002022-06-057373Budget
9559237.002023-01-037336Actual
32180134.802024-10-0473411Actual
1631827.362023-07-0673511Actual
30505450.002024-09-047365Actual
26324399.572024-05-047328Actual
7691442.002022-11-057318Actual
9850202.002023-01-037367Actual
1392312.002022-06-057364Actual
34995527.002025-01-037315Actual
7611364.002022-11-057367Actual
10769110.002023-02-037356Budget
19183390.482023-10-057328Actual
11235300.002023-03-057313Budget
12690339.002023-04-057315Actual
1430975.232023-05-0573411Actual
2144022.042023-12-0673511Actual
22122429.002024-01-037317Actual
13224300.002023-04-057367Budget
1531197.572023-06-0573411Actual
35553178.422025-01-0373311Actual
13811191.002023-05-057316Actual
17241100.762023-08-0573111Actual
13223236.002023-04-057367Actual
913947.002023-01-037373Actual
27861183.712024-06-0473113Actual
34226692.002024-12-057318Actual
10176220.002023-02-037363Budget
22065197.002024-01-037366Actual
2892244.382024-07-0573212Actual
9976220.002023-01-037328Budget
3437360.332024-12-0573211Actual
28573738.972024-07-057318Actual
12751300.002023-04-057365Budget
13083220.002023-04-057366Budget
1660100.002022-06-057326Budget
35877366.172025-01-0373613Actual
37388203.002025-03-057316Actual
12611364.002023-04-057364Actual
2874220.002022-07-067346Budget
12548429.002023-04-057314Actual
38645116.002025-04-057356Actual
10908400.002023-02-037317Budget
35726102.892025-01-0373212Actual
18921169.002023-10-057336Actual
18212366.242023-09-057368Actual
2731213.002022-07-067316Actual
5959353.002022-10-057315Actual
8441245.002022-12-067336Actual
34874158.002025-01-037373Actual
34400175.232024-12-0573311Actual
35526146.512025-01-0373211Actual
26201780.002024-05-047317Actual
10363400.002023-02-037364Budget
2330159.002022-07-067363Actual
17149245.032023-08-057328Actual
33752655.002024-12-057314Actual
36789260.342025-02-0373611Actual
1685862.002023-08-057326Actual
267300.002022-05-057364Budget
4183300.002022-08-057317Budget
9849300.002023-01-037367Budget
4370220.002022-08-057328Budget
16352102.892023-07-0673611Actual
35169135.002025-01-037346Actual
3774300.002022-08-057365Budget
2777037.992024-06-0473212Actual
22276220.782024-01-037368Actual
1835283.742023-09-0573411Actual
33277109.272024-11-0473311Actual
10676304.002023-02-037336Actual
19062414.002023-10-057317Actual
11421529.002023-03-057314Actual
16117395.032023-07-067328Actual
28132452.002024-07-057364Actual
28601482.912024-07-057328Actual
18179284.422023-09-057328Actual
53796.002022-05-057326Actual
9789400.002023-01-037317Budget
10967374.002023-02-037367Actual
31418355.002024-10-047363Actual
11799300.002023-03-057336Budget
20979209.002023-12-067336Actual
17862210.002023-09-057316Actual
12221120.002023-03-057328Budget
2041250.762023-11-0573511Actual
9384291.002023-01-037365Actual
1841386.932023-09-0573611Actual
8735300.002022-12-067367Budget
1709300.002022-06-057336Budget
29634861.002024-08-047317Actual
1938445.442023-10-0573511Actual
14726332.002023-06-057315Actual
207486.002022-05-057314Actual
2921120.002022-07-067356Budget
225078.212024-01-0373112Actual
24014104.002024-03-047356Actual
2872187.992024-07-0573211Actual
2652300.002022-07-067365Budget
22632416.002024-02-037363Actual
19743223.002023-11-057364Actual
37797260.342025-03-0573111Actual
14010520.002023-05-057317Actual
27212160.002024-06-047346Actual
3396450.002024-12-057326Actual
35968456.002025-02-037363Actual
8345300.002022-12-067316Budget
2436963.532024-03-0473311Actual
23099468.002024-02-037317Actual
14761226.002023-06-057365Actual
34546277.362024-12-0573112Actual
3575443.002022-08-057314Actual
13622373.002023-05-057314Actual
31920514.002024-10-047367Actual
30168310.032024-08-0473213Actual
19624486.002023-11-057363Actual
2560523.102024-04-0473612Actual
29166450.002024-08-047363Actual
9607220.002023-01-037346Budget
22006157.002024-01-037346Actual
15613274.002023-07-067314Actual
2827300.002022-07-067336Budget
22243355.632024-01-037328Actual
1425528.422023-05-0573211Actual
20654397.002023-12-067363Actual
1864172.002022-06-057366Actual
3059081.002024-09-047326Actual
17121513.212023-08-057318Actual
2393439.002024-03-047326Actual
20774245.002023-12-067364Actual
33543338.102024-11-0473213Actual
8125300.002022-12-067364Actual
19894137.002023-11-057316Actual
8344213.002022-12-067316Actual
28515443.002024-07-057367Actual
6101220.002022-10-057316Budget
35030399.002025-01-037365Actual
8064546.002022-12-067314Actual
1009198.052022-05-057328Actual
27073334.002024-06-047365Actual
36648389.062025-02-0373111Actual
31744208.002024-10-047336Actual
11047585.942023-02-037318Actual
2980243.002022-07-067366Actual
180483.002022-06-057356Actual
29251865.002024-08-047314Actual
26057168.002024-05-047336Actual
38232579.002025-04-057313Actual
2946472.002024-08-047326Actual
36847177.362025-02-0373112Actual
5632220.002022-10-057313Budget
21741355.002024-01-037314Actual
27978536.002024-07-057313Actual
1137343.002023-03-057373Actual
37705582.912025-03-057328Actual
7004300.002022-11-057364Budget
3445469.912024-12-0573511Actual
27596213.532024-06-0473311Actual
33130399.572024-11-047328Actual
8393120.002022-12-067326Budget
21980222.002024-01-037336Actual
4694400.002022-09-057314Budget
28190501.002024-07-057315Actual
4508220.002022-09-057313Budget
30703187.002024-09-047366Actual
5305270.002022-09-057317Actual
3853251.002022-08-057316Actual
37852219.912025-03-0573311Actual
6758300.002022-11-057313Budget
2730220.002022-07-067316Budget
5695132.002022-10-057363Actual
2236281.612024-01-0373211Actual
9560220.002023-01-037336Budget
36345116.002025-02-037356Actual
34427199.702024-12-0573411Actual
28338321.002024-07-057336Actual
3949220.002022-08-057336Budget
1889374.002023-10-057326Actual
19275122.042023-10-0573111Actual
32332274.172024-10-0473612Actual
37117556.002025-03-057363Actual
2875198.002022-07-067346Actual
7319220.002022-11-057336Budget
24843245.002024-04-047315Actual
3292099.002024-11-047356Actual
7878257.002022-12-067313Actual
12927300.002023-04-057336Budget
38267482.002025-04-057363Actual
3790640.122025-03-0573511Actual
30795421.002024-09-047367Actual
33010685.002024-11-047317Actual
24751380.002024-04-047314Actual
37330471.002025-03-057365Actual
3308220.002022-07-067368Budget
14227108.212023-05-0573111Actual
38770386.002025-04-057367Actual
11482400.002023-03-057364Budget
31147241.192024-09-0473112Actual
28836245.442024-07-0573611Actual
36145649.002025-02-037315Actual
5024110.002022-09-057326Budget
3636273.002022-08-057364Actual
9710220.002023-01-037366Budget
347300.002022-05-057315Budget
2540173.102024-04-0473311Actual
27623206.082024-06-0473411Actual
33044591.002024-11-047367Actual
28070141.002024-07-057373Actual
20184690.492023-11-057318Actual
1947511.402023-10-0573112Actual
20034148.002023-11-057366Actual
2135977.362023-12-0673211Actual
4429246.542022-08-057368Actual
11952218.002023-03-057366Actual
23849236.002024-03-047365Actual
20866361.002023-12-067365Actual
7612300.002022-11-057367Budget
34488293.322024-12-0573611Actual
11750120.002023-03-057326Budget
34693238.102024-12-0573213Actual
2723893.002024-06-047356Actual
32755593.002024-11-047365Actual
36293281.002025-02-037336Actual
29544102.002024-08-047356Actual
2665326.292024-05-0473612Actual
33879547.002024-12-057365Actual
29223158.002024-08-047373Actual
5821400.002022-10-057314Budget
245426.082024-03-0473212Actual
1490085.002023-06-057346Actual
32126116.722024-10-0473211Actual
14515546.002023-06-057313Actual
25942400.002024-05-047365Actual
35378896.552025-01-037318Actual
6619220.002022-10-057328Budget
1646816.722023-07-0673612Actual
18001158.002023-09-057366Actual
5493266.242022-09-057328Actual
34574111.402024-12-0573212Actual
11234304.002023-03-057313Actual
3448161.002022-08-057363Actual
8536120.002022-12-067356Budget
3122300.002022-07-067367Budget
2880239.062024-07-0573511Actual
38678221.002025-04-057366Actual
1025562.002023-02-037373Actual
9929514.732023-01-037318Actual
2334063.532024-02-0373211Actual

Generated 2025-06-04 11:04:01.454 UTC