[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 960  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-12-047316Budget
18681319.002023-10-037314Actual
365281020.802025-02-017318Actual
24457133.742024-03-0273611Actual
9928300.002023-01-017318Budget
38232579.002025-04-037313Actual
12927300.002023-04-037336Budget
8125300.002022-12-047364Actual
14926106.002023-06-037356Actual
34254520.792024-12-037328Actual
17121513.212023-08-037318Actual
2436963.532024-03-0273311Actual
15799158.002023-07-047316Actual
6101220.002022-10-037316Budget
21211779.882023-12-047318Actual
37174137.002025-03-037373Actual
32450274.942024-10-0273613Actual
31175111.402024-09-0273212Actual
37997182.682025-03-0373112Actual
29669390.002024-08-027367Actual
3249207.152022-07-047328Actual
33543338.102024-11-0273213Actual
1953323.102023-10-0373612Actual
5024110.002022-09-037326Budget
2147494.382023-12-0473611Actual
5880249.002022-10-037364Actual
34608310.342024-12-0373612Actual
25168386.002024-04-027367Actual
13162405.002023-04-037317Actual
8863220.782022-12-047328Actual
34937591.002025-01-017364Actual
24991162.002024-04-027336Actual
586281.002022-05-037336Actual
37495128.002025-03-037356Actual
10676304.002023-02-017336Actual
1631827.362023-07-0473511Actual
35877366.172025-01-0173613Actual
26201780.002024-05-027317Actual
2946472.002024-08-027326Actual
14959135.002023-06-037366Actual
12751300.002023-04-037365Budget
11847220.002023-03-037346Budget
2035851.822023-11-0373311Actual
35440395.032025-01-017368Actual
1865220.002022-06-037366Budget
3802553.952025-03-0373212Actual
34427199.702024-12-0373411Actual
78151.002022-05-037363Actual
25784121.002024-05-027373Actual
32507819.002024-11-027313Actual
36730167.782025-02-0173411Actual
1528459.272023-06-0373311Actual
407336.002022-05-037365Actual
2472383.002024-04-027373Actual
1623724.162023-07-0473211Actual
23454133.742024-02-0173611Actual
6245153.002022-10-037346Actual
11294220.002023-03-037363Budget
35934778.002025-02-017313Actual
1837925.232023-09-0373511Actual
7005364.002022-11-037364Actual
6430300.002022-10-037317Budget
28225471.002024-07-037365Actual
35526146.512025-01-0173211Actual
9326300.002023-01-017315Budget
22844351.002024-02-017365Actual
13350120.002023-04-037328Budget
266263.002022-05-037364Actual
2545545.442024-04-0273511Actual
7367220.002022-11-037346Budget
32894180.002024-11-027346Actual
25133499.002024-04-027317Actual
23849236.002024-03-027365Actual
37469145.002025-03-037346Actual
19417129.482023-10-0373611Actual
36293281.002025-02-017336Actual
36908315.662025-02-0173612Actual
37677799.582025-03-037318Actual
28480751.002024-07-037317Actual
3060429.002022-07-047317Actual
21867210.002024-01-017365Actual
26982486.002024-06-027364Actual
13022127.002023-04-037356Actual
29074238.102024-07-0373613Actual
7939120.002022-12-047363Budget
6945500.002022-11-037314Budget
27073334.002024-06-027365Actual
3519584.002025-01-017356Actual
29755399.572024-08-027328Actual
20212414.732023-11-037328Actual
16352102.892023-07-0473611Actual
37117556.002025-03-037363Actual
36087625.002025-02-017364Actual
20654397.002023-12-047363Actual
1626457.142023-07-0473311Actual
3307213.212022-07-047368Actual
38735520.002025-04-037317Actual
1950210.332023-10-0373212Actual
11235300.002023-03-037313Budget
3637300.002022-08-037364Budget
36378137.002025-02-017366Actual
24195655.642024-03-027318Actual
34902702.002025-01-017314Actual
3171674.002024-10-027326Actual
23814298.002024-03-027315Actual
5820436.002022-10-037314Actual
8064546.002022-12-047314Actual
23009108.002024-02-017356Actual
1796978.002023-09-037356Actual
2082300.002022-06-037318Budget
26236577.002024-05-027367Actual
2652300.002022-07-047365Budget
9653120.002023-01-017356Budget
30141183.712024-08-0273113Actual
128546.002022-06-037373Actual
2980243.002022-07-047366Actual
7938161.002022-12-047363Actual
5633272.002022-10-037313Actual
1832568.852023-09-0373311Actual
2130220.002022-06-037328Budget
6021300.002022-10-037365Budget
9060161.002023-01-017363Actual
38117260.912025-03-0373113Actual
3996220.002022-08-037346Budget
4695483.002022-09-037314Actual
3575443.002022-08-037314Actual
7552494.002022-11-037317Actual
207486.002022-05-037314Actual
7270120.002022-11-037326Budget
8344213.002022-12-047316Actual
22389102.892024-01-0173311Actual
4757300.002022-09-037364Budget
2921120.002022-07-047356Budget
3574400.002022-08-037314Budget
2457557.002022-07-047314Actual
14133316.242023-05-037328Actual
10907377.002023-02-017317Actual
4429246.542022-08-037368Actual
174428.212023-08-0373112Actual
35580178.422025-01-0173411Actual
29166450.002024-08-027363Actual
27483296.542024-06-027368Actual
9246300.002023-01-017364Budget
15939118.002023-07-047366Actual
11483374.002023-03-037364Actual
2000168.002023-11-037356Actual
10177141.002023-02-017363Actual
11702220.002023-03-037316Budget
29544102.002024-08-027356Actual
21413100.762023-12-0473411Actual
2191284.422022-06-037368Actual
33845426.002024-12-037315Actual
26357523.822024-05-027368Actual
7690300.002022-11-037318Budget
2723893.002024-06-027356Actual
12752249.002023-04-037365Actual
19217257.152023-10-037368Actual
32953202.002024-11-027366Actual
2342125.232024-02-0173511Actual
17028421.002023-08-037317Actual
27186293.002024-06-027336Actual
23220292.002024-02-017328Actual
16831216.002023-08-037316Actual
1841386.932023-09-0373611Actual
17063353.002023-08-037367Actual
3284078.002024-11-027326Actual
37797260.342025-03-0373111Actual
32868240.002024-11-027336Actual
17804302.002023-09-037365Actual
28013478.002024-07-037363Actual
3004947.572024-08-0273212Actual
689670.002022-11-037373Budget
2439683.742024-03-0273411Actual
36145649.002025-02-017315Actual
1710190.002022-06-037336Actual
2298382.002024-02-017346Actual
26142125.002024-05-027366Actual
10117236.002023-02-017313Actual
1472362.002022-06-037315Actual
10578223.002023-02-017316Actual
28132452.002024-07-037364Actual
27421937.462024-06-027318Actual
19836234.002023-11-037365Actual
20091457.002023-11-037317Actual
23907234.002024-03-027316Actual
6758300.002022-11-037313Budget
14515546.002023-06-037313Actual
2351215.652024-02-0173112Actual
29223158.002024-08-027373Actual
27449457.152024-06-027328Actual
7879300.002022-12-047313Budget
1935766.722023-10-0373411Actual
1287876.002023-04-037326Actual
2331220.002022-07-047363Budget
12093236.002023-03-037367Actual
13161400.002023-04-037317Budget
39003160.342025-04-0373311Actual
4646110.002022-09-037373Budget
1629173.102023-07-0473411Actual
21741355.002024-01-017314Actual
8735300.002022-12-047367Budget
2456500.002022-07-047314Budget
12220207.152023-03-037328Actual
25488114.592024-04-0273611Actual
14726332.002023-06-037315Actual
24785229.002024-04-027364Actual
7223300.002022-11-037316Budget
38445456.002025-04-037315Actual
18921169.002023-10-037336Actual
31267132.832024-09-0273113Actual
18212366.242023-09-037368Actual
7472157.002022-11-037366Actual
2537424.162024-04-0273211Actual
37237608.002025-03-037364Actual
20774245.002023-12-047364Actual
31744208.002024-10-027336Actual
1643711.402023-07-0473212Actual
951194.002023-01-017326Actual
10769110.002023-02-017356Budget
5073220.002022-09-037336Budget
27569113.532024-06-0273211Actual
3949220.002022-08-037336Budget
29847311.402024-08-0273111Actual
4183300.002022-08-037317Budget
8535148.002022-12-047356Actual
20979209.002023-12-047336Actual
35030399.002025-01-017365Actual
26057168.002024-05-027336Actual
34666274.942024-12-0373113Actual
2153220.972023-12-0473112Actual
12831220.002023-04-037316Budget
9061120.002023-01-017363Budget
21005144.002023-12-047346Actual
8393120.002022-12-047326Budget
6492354.002022-10-037367Actual
2665326.292024-05-0273612Actual
19949168.002023-11-037336Actual
961535.942022-05-037318Actual
2103198.002023-12-047356Actual
29963260.342024-08-0273611Actual
4105220.002022-08-037366Budget
4835300.002022-09-037315Budget
34546277.362024-12-0373112Actual
5445400.002022-09-037318Budget
34725338.102024-12-0373613Actual
6491300.002022-10-037367Budget
347300.002022-05-037315Budget
2393439.002024-03-027326Actual
18058414.002023-09-037317Actual
15345108.212023-06-0373611Actual
4977220.002022-09-037316Budget
1393300.002022-06-037364Budget
15016592.002023-06-037317Actual
6244220.002022-10-037346Budget
37528208.002025-03-037366Actual
10967374.002023-02-017367Actual
3626562.002025-02-017326Actual
38565102.002025-04-037326Actual
10500300.002023-02-017365Budget
2542864.592024-04-0273411Actual
11095220.782023-02-017328Actual
4976218.002022-09-037316Actual
4756270.002022-09-037364Actual
1250180.002023-04-037373Budget
2880239.062024-07-0373511Actual
34345410.342024-12-0373111Actual
7473220.002022-11-037366Budget
1850432.672023-09-0373612Actual
23134455.002024-02-017367Actual
11094120.002023-02-017328Budget
22243355.632024-01-017328Actual
1189363.002023-03-037356Actual
27888424.072024-06-0273213Actual
7611364.002022-11-037367Actual
5366218.002022-09-037367Actual
21833365.002024-01-017315Actual
30292355.002024-09-027363Actual
10037120.002023-01-017368Budget
4836332.002022-09-037315Actual
680122.002022-05-037356Actual
38770386.002025-04-037367Actual
14282102.892023-05-0373311Actual
24014104.002024-03-027356Actual
24843245.002024-04-027315Actual
1148300.002022-06-037313Budget
18300.002022-05-037313Budget
13811191.002023-05-037316Actual
29577228.002024-08-027366Actual
12879120.002023-04-037326Budget
9850202.002023-01-017367Actual
1434273.102023-05-0373611Actual
3900110.002022-08-037326Budget
9560220.002023-01-017336Budget
5959353.002022-10-037315Actual
2765073.102024-06-0273511Actual
1207220.002022-06-037363Budget
33164425.332024-11-027368Actual
7320211.002022-11-037336Actual
28515443.002024-07-037367Actual
37082836.002025-03-037313Actual
4569120.002022-09-037363Budget
31689266.002024-10-027316Actual
3715300.002022-08-037315Budget
32126116.722024-10-0273211Actual
14668235.002023-06-037364Actual
8204300.002022-12-047315Budget
6100189.002022-10-037316Actual
37585582.002025-03-037317Actual
33937240.002024-12-037316Actual
1709300.002022-06-037336Budget
32390171.432024-10-0273113Actual
32599146.002024-11-027373Actual
5168111.002022-09-037356Actual
7738220.002022-11-037328Budget
19894137.002023-11-037316Actual
24103436.002024-03-027317Actual
8595224.002022-12-047366Actual
38175369.682025-03-0373613Actual
1430975.232023-05-0373411Actual
2594260.002022-07-047315Actual
4568137.002022-09-037363Actual
39296422.312025-04-0373213Actual
30795421.002024-09-027367Actual
16912126.002023-08-037346Actual
12423173.002023-04-037363Actual
21622509.002024-01-017313Actual
5881300.002022-10-037364Budget
38890442.002025-04-037368Actual
9463300.002023-01-017316Budget
24314122.042024-03-0273111Actual
35698186.932025-01-0173112Actual
37739631.402025-03-037368Actual
11482400.002023-03-037364Budget
34226692.002024-12-037318Actual
7739195.022022-11-037328Actual
35498300.762025-01-0173111Actual
6571655.642022-10-037318Actual
3220773.102024-10-0273511Actual
31383794.002024-10-027313Actual
879300.002022-05-037367Actual
2203263.002024-01-017356Actual
633157.002022-05-037346Actual
20303169.912023-11-0373111Actual
3790640.122025-03-0373511Actual
32332274.172024-10-0273612Actual
1835283.742023-09-0373411Actual
31418355.002024-10-027363Actual
3853251.002022-08-037316Actual
23192514.732024-02-017318Actual
27978536.002024-07-037313Actual
7800120.002022-11-037368Budget
32662483.002024-11-027364Actual
8814510.182022-12-047318Actual
19250.002022-05-037313Actual
30881355.632024-09-027328Actual
21925162.002024-01-017316Actual
27623206.082024-06-0273411Actual
689753.002022-11-037373Actual
11421529.002023-03-037314Actual
4244300.002022-08-037367Budget
34076154.002024-12-037366Actual
32006399.572024-10-027328Actual
9559237.002023-01-017336Actual
1660100.002022-06-037326Budget
20866361.002023-12-047365Actual
3445469.912024-12-0373511Actual
7144354.002022-11-037365Actual
16031429.002023-07-047367Actual
17769263.002023-09-037315Actual
22717395.002024-02-017314Actual
9929514.732023-01-017318Actual
19183390.482023-10-037328Actual
31829171.002024-10-027366Actual
15996421.002023-07-047317Actual
1938445.442023-10-0373511Actual
28748216.722024-07-0373311Actual
53796.002022-05-037326Actual
26738297.752024-05-0273213Actual
15585128.002023-07-047373Actual
31538414.002024-10-027364Actual
4371325.332022-08-037328Actual
39211388.002025-04-0373612Actual
225078.212024-01-0173112Actual
3308220.002022-07-047368Budget
6197254.002022-10-037336Actual
22632416.002024-02-017363Actual
9606139.002023-01-017346Actual
2236281.612024-01-0173211Actual
36345116.002025-02-017356Actual
9607220.002023-01-017346Budget
166166.002022-06-037326Actual
2874220.002022-07-047346Budget
12549400.002023-04-037314Budget
26711132.832024-05-0273113Actual
24936152.002024-04-027316Actual
34995527.002025-01-017315Actual
11562322.002023-03-037315Actual
1788955.002023-09-037326Actual
33458343.322024-11-0273612Actual
18179284.422023-09-037328Actual
1068220.002022-05-037368Budget
13866158.002023-05-037336Actual
6619220.002022-10-037328Budget
2056231.612023-11-0373612Actual
37705582.912025-03-037328Actual
10116300.002023-02-017313Budget
3387203.002022-08-037313Actual
308531182.922024-09-027318Actual
1333572.002022-06-037314Actual
2496330.002024-04-027326Actual
23042152.002024-02-017366Actual
25812562.002024-05-027314Actual
9384291.002023-01-017365Actual
9186357.002023-01-017314Actual
33787624.002024-12-037364Actual
13223236.002023-04-037367Actual
12548429.002023-04-037314Actual
1756220.002022-06-037346Budget
8489220.002022-12-047346Budget
3741592.002025-03-037326Actual
36703210.342025-02-0173311Actual
10627120.002023-02-017326Budget
2083457.152022-06-037318Actual
17917230.002023-09-037336Actual
3396450.002024-12-037326Actual
3386220.002022-08-037313Budget
2778100.002022-07-047326Budget
820432.002022-05-037317Actual
38828793.522025-04-037318Actual
4694400.002022-09-037314Budget
19743223.002023-11-037364Actual
28423209.002024-07-037366Actual
8862220.002022-12-047328Budget
22957256.002024-02-017336Actual
34574111.402024-12-0373212Actual
33338257.152024-11-0273611Actual
20924181.002023-12-047316Actual
31886795.002024-10-027317Actual
12422220.002023-04-037363Budget
739220.002022-05-037366Budget
2271272.002022-07-047313Actual
30200366.172024-08-0273613Actual
2133197.572023-12-0473111Actual
1525723.102023-06-0373211Actual
34817546.002025-01-017363Actual
13083220.002023-04-037366Budget
352774.002022-08-037373Actual
9710220.002023-01-017366Budget
2144022.042023-12-0473511Actual
34782665.002025-01-017313Actual
38948369.912025-04-0373111Actual
6618252.602022-10-037328Actual
11952218.002023-03-037366Actual
9187500.002023-01-017314Budget
585300.002022-05-037336Budget
23601707.002024-03-027313Actual
28098741.002024-07-037314Actual
2987573.102024-08-0273211Actual
1693893.002023-08-037356Actual
14549471.002023-06-037363Actual
26324399.572024-05-027328Actual
15648304.002023-07-047364Actual
18001158.002023-09-037366Actual
29286486.002024-08-027364Actual
1992166.002023-11-037326Actual
12282220.782023-03-037368Actual
5365300.002022-09-037367Budget
965463.002023-01-017356Actual
18715251.002023-10-037364Actual
28956300.762024-07-0373612Actual
3448161.002022-08-037363Actual
10723153.002023-02-017346Actual
12830223.002023-04-037316Actual
32240253.962024-10-0273611Actual
21656364.002024-01-017363Actual
14105496.542023-05-037318Actual
2369396.002024-03-027373Actual
35817146.872025-01-0173113Actual
22157364.002024-01-017367Actual
2339497.572024-02-0173411Actual
37025366.172025-02-0173613Actual
6198220.002022-10-037336Budget
16617161.002023-08-037373Actual
35968456.002025-02-017363Actual
2540173.102024-04-0273311Actual
7799201.082022-11-037368Actual
3832498.002025-04-037373Actual
30257686.002024-09-027313Actual

Generated 2025-06-02 15:35:20.101 UTC