[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 500  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-10-017364Budget
18947118.002023-10-017346Actual
27569113.532024-05-3173211Actual
20774245.002023-12-027364Actual
2000168.002023-11-017356Actual
37295702.002025-03-017315Actual
10626101.002023-01-307326Actual
11420400.002023-03-017314Budget
1445827.362023-05-0173612Actual
20924181.002023-12-027316Actual
33724185.002024-12-017373Actual
1333572.002022-06-017314Actual
2831066.002024-07-017326Actual
1646816.722023-07-0273612Actual
34725338.102024-12-0173613Actual
206500.002022-05-017314Budget
12173300.002023-03-017318Budget
10117236.002023-01-307313Actual
689670.002022-11-017373Budget
2191284.422022-06-017368Actual
12752249.002023-04-017365Actual
17149245.032023-08-017328Actual
30083291.192024-07-3173612Actual
128546.002022-06-017373Actual
14515546.002023-06-017313Actual
21211779.882023-12-027318Actual
5960300.002022-10-017315Budget
1930318.842023-10-0173211Actual
9000222.002022-12-307313Actual
2501782.002024-03-317346Actual
1025562.002023-01-307373Actual
2545545.442024-03-3173511Actual
27421937.462024-05-317318Actual
1889374.002023-10-017326Actual
7800120.002022-11-017368Budget
35698186.932024-12-3073112Actual
17183296.542023-08-017368Actual
22157364.002023-12-307367Actual
15345108.212023-06-0173611Actual
15137252.602023-06-017328Actual
29963260.342024-07-3173611Actual
10627120.002023-01-307326Budget
32180134.802024-09-3073411Actual
3248220.002022-07-027328Budget
33130399.572024-10-317328Actual
2192220.002022-06-017368Budget
32040473.822024-09-307368Actual
3905741.192025-04-0173511Actual
32126116.722024-09-3073211Actual
8736300.002022-12-027367Actual
11953220.002023-03-017366Budget
1837925.232023-09-0173511Actual
15171335.942023-06-017368Actual
1693893.002023-08-017356Actual
3511592.002024-12-307326Actual
36345116.002025-01-307356Actual
26711132.832024-04-3073113Actual
1660100.002022-06-017326Budget
5695132.002022-10-017363Actual
29518151.002024-07-317346Actual
10769110.002023-01-307356Budget
38267482.002025-04-017363Actual
32662483.002024-10-317364Actual
1484683.002023-06-017326Actual
3950182.002022-08-017336Actual
1750028.422023-08-0173612Actual
27742282.682024-05-3173112Actual
1735017.782023-08-0173511Actual
34044132.002024-12-017356Actual
1933056.082023-10-0173311Actual
24991162.002024-03-317336Actual
10828220.002023-01-307366Budget
13622373.002023-05-017314Actual
18681319.002023-10-017314Actual
4371325.332022-08-017328Actual
4976218.002022-09-017316Actual
633157.002022-05-017346Actual
37469145.002025-03-017346Actual
2203263.002023-12-307356Actual
8441245.002022-12-027336Actual
9510120.002022-12-307326Budget
26236577.002024-04-307367Actual
18212366.242023-09-017368Actual
12879120.002023-04-017326Budget
29577228.002024-07-317366Actual
21775257.002023-12-307364Actual
8488198.002022-12-027346Actual
33338257.152024-10-3173611Actual
5120220.002022-09-017346Budget
15109585.942023-06-017318Actual
28070141.002024-07-017373Actual
3249207.152022-07-027328Actual
32240253.962024-09-3073611Actual
3519584.002024-12-307356Actual
174428.212023-08-0173112Actual
17592414.002023-09-017363Actual
2457557.002022-07-027314Actual
16886262.002023-08-017336Actual
33396149.702024-10-3173112Actual
35580178.422024-12-3073411Actual
18270139.062023-09-0173111Actual
33667437.002024-12-017363Actual
29379380.002024-07-317365Actual
27073334.002024-05-317365Actual
245426.082024-02-2973212Actual
28013478.002024-07-017363Actual
34133861.002024-12-017317Actual
23636432.002024-02-297363Actual
3445469.912024-12-0173511Actual
26357523.822024-04-307368Actual
37443312.002025-03-017336Actual
1612220.002022-06-017316Budget
2292934.002024-01-307326Actual
34427199.702024-12-0173411Actual
36145649.002025-01-307315Actual
30349161.002024-08-317373Actual
38948369.912025-04-0173111Actual
20619721.002023-12-027313Actual
17384129.482023-08-0173611Actual
9462274.002022-12-307316Actual
13951142.002023-05-017366Actual
586281.002022-05-017336Actual
27596213.532024-05-3173311Actual
37174137.002025-03-017373Actual
951194.002022-12-307326Actual
29041520.562024-07-0173213Actual
27186293.002024-05-317336Actual
38828793.522025-04-017318Actual
27623206.082024-05-3173411Actual
20184690.492023-11-017318Actual
11751125.002023-03-017326Actual
31055184.812024-08-3173411Actual
2004300.002022-06-017367Budget
2651291.002022-07-027365Actual
9849300.002022-12-307367Budget
3386220.002022-08-017313Budget
5554198.052022-09-017368Actual
11952218.002023-03-017366Actual
27541350.772024-05-3173111Actual
24046166.002024-02-297366Actual
14549471.002023-06-017363Actual
5444496.542022-09-017318Actual
3307213.212022-07-027368Actual
17769263.002023-09-017315Actual
13866158.002023-05-017336Actual
7739195.022022-11-017328Actual
36993310.032025-01-3073213Actual
30760604.002024-08-317317Actual
19836234.002023-11-017365Actual
29929162.462024-07-3173411Actual
37528208.002025-03-017366Actual
35285520.002024-12-307317Actual
36730167.782025-01-3073411Actual
36908315.662025-01-3073612Actual
7473220.002022-11-017366Budget
18058414.002023-09-017317Actual
2892244.382024-07-0173212Actual
2236281.612023-12-3073211Actual
9246300.002022-12-307364Budget
7551400.002022-11-017317Budget
15493790.002023-07-027313Actual
12549400.002023-04-017314Budget
9710220.002022-12-307366Budget
2130220.002022-06-017328Budget
18151443.512023-09-017318Actual
6292110.002022-10-017356Budget
19275122.042023-10-0173111Actual
37797260.342025-03-0173111Actual
28423209.002024-07-017366Actual
3832498.002025-04-017373Actual
26201780.002024-04-307317Actual
1008220.002022-05-017328Budget
6021300.002022-10-017365Budget
240880.002022-07-027373Budget
26828527.002024-05-317313Actual
7222266.002022-11-017316Actual
1757237.002022-06-017346Actual
10722220.002023-01-307346Budget
3853251.002022-08-017316Actual
17943102.002023-09-017346Actual
2723893.002024-05-317356Actual
2472383.002024-03-317373Actual
9976220.002022-12-307328Budget
9001300.002022-12-307313Budget
7320211.002022-11-017336Actual
20126301.002023-11-017367Actual
10500300.002023-01-307365Budget
2035851.822023-11-0173311Actual
7611364.002022-11-017367Actual
33222422.042024-10-3173111Actual
13021110.002023-04-017356Budget
536100.002022-05-017326Budget
37025366.172025-01-3073613Actual
2241697.572023-12-3073411Actual
2095150.002023-12-027326Actual
37939302.892025-03-0173611Actual
680122.002022-05-017356Actual
2880239.062024-07-0173511Actual
17028421.002023-08-017317Actual
8921166.242022-12-027368Actual
8124300.002022-12-027364Budget
8595224.002022-12-027366Actual
33752655.002024-12-017314Actual
13892131.002023-05-017346Actual
961535.942022-05-017318Actual
27212160.002024-05-317346Actual
12975165.002023-04-017346Actual
38117260.912025-03-0173113Actual
6680220.002022-10-017368Budget
19155714.732023-10-017318Actual
2171391.002023-12-307373Actual
23134455.002024-01-307367Actual
17557603.002023-09-017313Actual
22689150.002024-01-307373Actual
801655.002022-12-027373Actual
1623724.162023-07-0273211Actual
27483296.542024-05-317368Actual
21239335.942023-12-027328Actual
14726332.002023-06-017315Actual
5633272.002022-10-017313Actual
9606139.002022-12-307346Actual
28225471.002024-07-017365Actual
2133197.572023-12-0273111Actual
3790640.122025-03-0173511Actual
5305270.002022-09-017317Actual
1943400.002022-06-017317Budget
31886795.002024-09-307317Actual
10499364.002023-01-307365Actual
4509229.002022-09-017313Actual
33458343.322024-10-3173612Actual
11562322.002023-03-017315Actual
4569120.002022-09-017363Budget
1471300.002022-06-017315Budget
2083457.152022-06-017318Actual
9928300.002022-12-307318Budget
36025132.002025-01-307373Actual
8674332.002022-12-027317Actual
23192514.732024-01-307318Actual
22957256.002024-01-307336Actual
10907377.002023-01-307317Actual
2647295.442024-04-3073311Actual
23099468.002024-01-307317Actual
3687549.702025-01-3073212Actual
37852219.912025-03-0173311Actual
18921169.002023-10-017336Actual
4430220.002022-08-017368Budget
820432.002022-05-017317Actual
10676304.002023-01-307336Actual
31294238.102024-08-3173213Actual
1250180.002023-04-017373Budget
26863497.002024-05-317363Actual
2393439.002024-02-297326Actual
12690339.002023-04-017315Actual
34608310.342024-12-0173612Actual
24314122.042024-02-2973111Actual
3852220.002022-08-017316Budget
16560390.002023-08-017363Actual
21925162.002023-12-307316Actual
913947.002022-12-307373Actual
464788.002022-09-017373Actual
2056231.612023-11-0173612Actual
33277109.272024-10-3173311Actual
9711148.002022-12-307366Actual
1540314.592023-06-0173112Actual
8265300.002022-12-027365Actual
13535443.002023-05-017363Actual
12548429.002023-04-017314Actual
27328640.002024-05-317317Actual
11561400.002023-03-017315Budget
29902181.612024-07-3173311Actual
35759431.622024-12-3073612Actual
5820436.002022-10-017314Actual
1847116.722023-09-0173112Actual
13751288.002023-05-017365Actual
1710190.002022-06-017336Actual
12282220.782023-03-017368Actual
1897357.002023-10-017356Actual
32953202.002024-10-317366Actual
29166450.002024-07-317363Actual
10038257.152022-12-307368Actual
739220.002022-05-017366Budget
17063353.002023-08-017367Actual
2981220.002022-07-027366Budget
25288296.542024-03-317368Actual
38735520.002025-04-017317Actual
19681208.002023-11-017373Actual
28693311.402024-07-0173111Actual
3220773.102024-09-3073511Actual
10967374.002023-01-307367Actual
3284078.002024-10-317326Actual
5821400.002022-10-017314Budget
880300.002022-05-017367Budget
14959135.002023-06-017366Actual
10176220.002023-01-307363Budget
37677799.582025-03-017318Actual
33102910.192024-10-317318Actual
20245461.702023-11-017368Actual
35030399.002024-12-307365Actual
6430300.002022-10-017317Budget
28836245.442024-07-0173611Actual
32813225.002024-10-317316Actual
18300.002022-05-017313Budget
12831220.002023-04-017316Budget
37237608.002025-03-017364Actual
1207220.002022-06-017363Budget
7414120.002022-11-017356Budget
689753.002022-11-017373Actual
18001158.002023-09-017366Actual
3901118.002022-08-017326Actual
166166.002022-06-017326Actual
30021222.042024-07-3173112Actual
19005142.002023-10-017366Actual
25812562.002024-04-307314Actual
2602943.002024-04-307326Actual
24751380.002024-03-317314Actual
37330471.002025-03-017365Actual
30257686.002024-08-317313Actual
7005364.002022-11-017364Actual
18093301.002023-09-017367Actual
6944514.002022-11-017314Actual
5073220.002022-09-017336Budget
1025480.002023-01-307373Budget
2147494.382023-12-0273611Actual
14761226.002023-06-017365Actual
16645317.002023-08-017314Actual
28573738.972024-07-017318Actual
15799158.002023-07-027316Actual
9383300.002022-12-307365Budget
39091242.252025-04-0173611Actual
31418355.002024-09-307363Actual
18866123.002023-10-017316Actual
1631827.362023-07-0273511Actual
2922108.002022-07-027356Actual
36238263.002025-01-307316Actual
29014239.852024-07-0173113Actual
7612300.002022-11-017367Budget
12172395.032023-03-017318Actual
35877366.172024-12-3073613Actual
6619220.002022-10-017328Budget
19709431.002023-11-017314Actual
2351215.652024-01-3073112Actual
1685862.002023-08-017326Actual
7879300.002022-12-027313Budget
10908400.002023-01-307317Budget
19250.002022-05-017313Actual
6571655.642022-10-017318Actual
34018175.002024-12-017346Actual
32868240.002024-10-317336Actual
2339497.572024-01-3073411Actual
34902702.002024-12-307314Actual
35088162.002024-12-307316Actual
1865380.002023-10-017373Actual
19417129.482023-10-0173611Actual
28894249.702024-07-0173112Actual
39329320.562025-04-0173613Actual
6679292.002022-10-017368Actual
27803298.642024-05-3173612Actual
37202585.002025-03-017314Actual
3526110.002022-08-017373Budget
26417151.832024-04-3073111Actual
30141183.712024-07-3173113Actual
2336783.742024-01-3073311Actual
7939120.002022-12-027363Budget
11799300.002023-03-017336Budget
2777037.992024-05-3173212Actual
2652300.002022-07-027365Budget
9653120.002022-12-307356Budget
1832568.852023-09-0173311Actual
16525585.002023-08-017313Actual
11095220.782023-01-307328Actual
18808371.002023-10-017365Actual
28190501.002024-07-017315Actual
34287366.242024-12-017368Actual
6945500.002022-11-017314Budget
38480395.002025-04-017365Actual
11482400.002023-03-017364Budget
7223300.002022-11-017316Budget
23220292.002024-01-307328Actual
9559237.002022-12-307336Actual
3201520.792022-07-027318Actual
38445456.002025-04-017315Actual
13918102.002023-05-017356Actual
34937591.002024-12-307364Actual
1392312.002022-06-017364Actual
11094120.002023-01-307328Budget
4695483.002022-09-017314Actual
8204300.002022-12-027315Budget
32153146.512024-09-3073311Actual
225078.212023-12-3073112Actual
4508220.002022-09-017313Budget
1137343.002023-03-017373Actual
9929514.732022-12-307318Actual
2661924.162024-04-3073112Actual
38619130.002025-04-017346Actual
12032270.002023-03-017317Actual
30618188.002024-08-317336Actual
12830223.002023-04-017316Actual
5492220.002022-09-017328Budget
1726956.082023-08-0173211Actual
3200300.002022-07-027318Budget
7938161.002022-12-027363Actual
31829171.002024-09-307366Actual
36378137.002025-01-307366Actual
5773110.002022-10-017373Budget
6245153.002022-10-017346Actual
10968300.002023-01-307367Budget
32417308.282024-09-3073213Actual
39269232.842025-04-0173113Actual
3637300.002022-08-017364Budget
15528416.002023-07-027363Actual
25847307.002024-04-307364Actual
7691442.002022-11-017318Actual
35844366.172024-12-3073213Actual
5553220.002022-09-017368Budget
15996421.002023-07-027317Actual
34782665.002024-12-307313Actual
2144022.042023-12-0273511Actual
2504374.002024-03-317356Actual
3715300.002022-08-017315Budget
5121161.002022-09-017346Actual
12751300.002023-04-017365Budget
24457133.742024-02-2973611Actual
6022345.002022-10-017365Actual
9463300.002022-12-307316Budget
21833365.002023-12-307315Actual
7143300.002022-11-017365Budget
1850432.672023-09-0173612Actual
12361272.002023-04-017313Actual
35498300.762024-12-3073111Actual
3060429.002022-07-027317Actual
23988109.002024-02-297346Actual
14227108.212023-05-0173111Actual
22065197.002023-12-307366Actual
12928237.002023-04-017336Actual
13161400.002023-04-017317Budget
277966.002022-07-027326Actual
12360300.002023-04-017313Budget
36053963.002025-01-307314Actual
10116300.002023-01-307313Budget
1189363.002023-03-017356Actual
5959353.002022-10-017315Actual
2731213.002022-07-027316Actual
15016592.002023-06-017317Actual
33164425.332024-10-317368Actual
34226692.002024-12-017318Actual
8064546.002022-12-027314Actual
27684181.612024-05-3173611Actual
28098741.002024-07-017314Actual
12093236.002023-03-017367Actual
34345410.342024-12-0173111Actual
3292099.002024-10-317356Actual
1009198.052022-05-017328Actual
1829823.102023-09-0173211Actual
11894110.002023-03-017356Budget
12094300.002023-03-017367Budget
6244220.002022-10-017346Budget
35817146.872024-12-3073113Actual
6350220.002022-10-017366Budget
30412591.002024-08-317364Actual
13811191.002023-05-017316Actual
31631532.002024-09-307365Actual
20034148.002023-11-017366Actual
21622509.002023-12-307313Actual
2540173.102024-03-3173311Actual
21118455.002023-12-027317Actual
38175369.682025-03-0173613Actual
14634307.002023-06-017314Actual
16831216.002023-08-017316Actual
6351131.002022-10-017366Actual
629198.002022-10-017356Actual
3308220.002022-07-027368Budget
7367220.002022-11-017346Budget
9187500.002022-12-307314Budget
4898245.002022-09-017365Actual
32627741.002024-10-317314Actual
15854150.002023-07-027336Actual
29251865.002024-07-317314Actual
38387486.002025-04-017364Actual
34254520.792024-12-017328Actual
30973262.472024-08-3173111Actual
4105220.002022-08-017366Budget
11295166.002023-03-017363Actual
8814510.182022-12-027318Actual
8489220.002022-12-027346Budget
11155205.632023-01-307368Actual
25784121.002024-04-307373Actual
35228210.002024-12-307366Actual

Generated 2025-05-31 06:31:32.244 UTC