[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 992  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-05-057356Budget
11846167.002023-03-057346Actual
26357523.822024-05-047368Actual
2331220.002022-07-067363Budget
29577228.002024-08-047366Actual
2542864.592024-04-0473411Actual
31475146.002024-10-047373Actual
24014104.002024-03-047356Actual
14105496.542023-05-057318Actual
13951142.002023-05-057366Actual
25907369.002024-05-047315Actual
12928237.002023-04-057336Actual
38117260.912025-03-0573113Actual
22752205.002024-02-037364Actual
739220.002022-05-057366Budget
32662483.002024-11-047364Actual
20654397.002023-12-067363Actual
6350220.002022-10-057366Budget
24103436.002024-03-047317Actual
35320473.002025-01-037367Actual
7552494.002022-11-057317Actual
23988109.002024-03-047346Actual
34725338.102024-12-0573613Actual
36180373.002025-02-037365Actual
15880.002022-05-057373Budget
2515300.002022-07-067364Budget
1490085.002023-06-057346Actual
9246300.002023-01-037364Budget
20034148.002023-11-057366Actual
27861183.712024-06-0473113Actual
18866123.002023-10-057316Actual
3060429.002022-07-067317Actual
11483374.002023-03-057364Actual
2082300.002022-06-057318Budget
3445469.912024-12-0573511Actual
1693893.002023-08-057356Actual
33992221.002024-12-057336Actual
34488293.322024-12-0573611Actual
22157364.002024-01-037367Actual
13412220.002023-04-057368Budget
28070141.002024-07-057373Actual
30563208.002024-09-047316Actual
22597643.002024-02-037313Actual
31631532.002024-10-047365Actual
1938445.442023-10-0573511Actual
26863497.002024-06-047363Actual
2922108.002022-07-067356Actual
1953323.102023-10-0573612Actual
633157.002022-05-057346Actual
27040556.002024-06-047315Actual
11952218.002023-03-057366Actual
17943102.002023-09-057346Actual
1434273.102023-05-0573611Actual
5121161.002022-09-057346Actual
13811191.002023-05-057316Actual
629198.002022-10-057356Actual
965463.002023-01-037356Actual
2514234.002022-07-067364Actual
2504374.002024-04-047356Actual
12548429.002023-04-057314Actual
38856355.632025-04-057328Actual
23099468.002024-02-037317Actual
32040473.822024-10-047368Actual
2715875.002024-06-047326Actual
33164425.332024-11-047368Actual
1796978.002023-09-057356Actual
30083291.192024-08-0473612Actual
24843245.002024-04-047315Actual
23849236.002024-03-047365Actual
20924181.002023-12-067316Actual
17804302.002023-09-057365Actual
36590510.182025-02-037368Actual
8442220.002022-12-067336Budget
6759338.002022-11-057313Actual
1472362.002022-06-057315Actual
33396149.702024-11-0473112Actual
489169.002022-05-057316Actual
26201780.002024-05-047317Actual
37852219.912025-03-0573311Actual
30795421.002024-09-047367Actual
34995527.002025-01-037315Actual
4105220.002022-08-057366Budget
25690585.002024-05-047313Actual
33667437.002024-12-057363Actual
4694400.002022-09-057314Budget
37879167.782025-03-0573411Actual
35498300.762025-01-0373111Actual
277966.002022-07-067326Actual
2593300.002022-07-067315Budget
34345410.342024-12-0573111Actual
26982486.002024-06-047364Actual
20866361.002023-12-067365Actual
1864172.002022-06-057366Actual
680122.002022-05-057356Actual
21211779.882023-12-067318Actual
7611364.002022-11-057367Actual
12610400.002023-04-057364Budget
1729681.612023-08-0573311Actual
23907234.002024-03-047316Actual
913947.002023-01-037373Actual
4756270.002022-09-057364Actual
3675769.912025-02-0373511Actual
3449120.002022-08-057363Budget
6680220.002022-10-057368Budget
10579220.002023-02-037316Budget
25254305.632024-04-047328Actual
614894.002022-10-057326Actual
26057168.002024-05-047336Actual
9247384.002023-01-037364Actual
3575443.002022-08-057314Actual
820432.002022-05-057317Actual
32599146.002024-11-047373Actual
12831220.002023-04-057316Budget
13351245.032023-04-057328Actual
1629173.102023-07-0673411Actual
3687549.702025-02-0373212Actual
34608310.342024-12-0573612Actual
6149110.002022-10-057326Budget
30377642.002024-09-047314Actual
32006399.572024-10-047328Actual
38619130.002025-04-057346Actual
9187500.002023-01-037314Budget
35378896.552025-01-037318Actual
38565102.002025-04-057326Actual
39003160.342025-04-0573311Actual
36730167.782025-02-0373411Actual
37025366.172025-02-0373613Actual
22844351.002024-02-037365Actual
5881300.002022-10-057364Budget
13022127.002023-04-057356Actual
15137252.602023-06-057328Actual
1333572.002022-06-057314Actual
14549471.002023-06-057363Actual
11235300.002023-03-057313Budget
3004947.572024-08-0473212Actual
2270300.002022-07-067313Budget
3626562.002025-02-037326Actual
2874220.002022-07-067346Budget
9061120.002023-01-037363Budget
28098741.002024-07-057314Actual
4836332.002022-09-057315Actual
15493790.002023-07-067313Actual
13223236.002023-04-057367Actual
17183296.542023-08-057368Actual
21925162.002024-01-037316Actual
38352617.002025-04-057314Actual
20774245.002023-12-067364Actual
27363473.002024-06-047367Actual
32240253.962024-10-0473611Actual
1189363.002023-03-057356Actual
880300.002022-05-057367Budget
18270139.062023-09-0573111Actual
3997152.002022-08-057346Actual
3917794.382025-04-0573212Actual
1525723.102023-06-0573211Actual
12927300.002023-04-057336Budget
25133499.002024-04-047317Actual
28635523.822024-07-057368Actual
2980243.002022-07-067366Actual
1440016.722023-05-0573112Actual
16560390.002023-08-057363Actual
2981220.002022-07-067366Budget
801770.002022-12-067373Budget
2434246.502024-03-0473211Actual
33130399.572024-11-047328Actual
3284078.002024-11-047326Actual
577286.002022-10-057373Actual
24223395.032024-03-047328Actual
34076154.002024-12-057366Actual
1009198.052022-05-057328Actual
11155205.632023-02-037368Actual
8065500.002022-12-067314Budget
2156517.782023-12-0673612Actual
24991162.002024-04-047336Actual
12690339.002023-04-057315Actual
960300.002022-05-057318Budget
20619721.002023-12-067313Actual
25784121.002024-05-047373Actual
9060161.002023-01-037363Actual
8488198.002022-12-067346Actual
2236281.612024-01-0373211Actual
10828220.002023-02-037366Budget
4757300.002022-09-057364Budget
30412591.002024-09-047364Actual
9463300.002023-01-037316Budget
30973262.472024-09-0473111Actual
1460672.002023-06-057373Actual
2610972.002024-05-047356Actual
1709300.002022-06-057336Budget
19217257.152023-10-057368Actual
3220773.102024-10-0473511Actual
19681208.002023-11-057373Actual
29437182.002024-08-047316Actual
16773332.002023-08-057365Actual
21867210.002024-01-037365Actual
32627741.002024-11-047314Actual
7222266.002022-11-057316Actual
32153146.512024-10-0473311Actual
1944362.002022-06-057317Actual
21239335.942023-12-067328Actual
14133316.242023-05-057328Actual
1623724.162023-07-0673211Actual
30349161.002024-09-047373Actual
34168514.002024-12-057367Actual
13303300.002023-04-057318Budget
11702220.002023-03-057316Budget
31089234.812024-09-0473611Actual
267300.002022-05-057364Budget
39149214.592025-04-0573112Actual
913870.002023-01-037373Budget
21980222.002024-01-037336Actual
7800120.002022-11-057368Budget
3387203.002022-08-057313Actual
10442400.002023-02-037315Budget
1865380.002023-10-057373Actual
26711132.832024-05-0473113Actual
9711148.002023-01-037366Actual
25812562.002024-05-047314Actual
27596213.532024-06-0473311Actual
3950182.002022-08-057336Actual
1332500.002022-06-057314Budget
32507819.002024-11-047313Actual
2602943.002024-05-047326Actual
19250.002022-05-057313Actual
33250173.102024-11-0473211Actual
27742282.682024-06-0473112Actual
8536120.002022-12-067356Budget
15706324.002023-07-067315Actual
27449457.152024-06-047328Actual
37939302.892025-03-0573611Actual
11421529.002023-03-057314Actual
3901118.002022-08-057326Actual
38387486.002025-04-057364Actual
2354422.042024-02-0373612Actual
28894249.702024-07-0573112Actual
1865220.002022-06-057366Budget
14282102.892023-05-0573311Actual
5120220.002022-09-057346Budget
632220.002022-05-057346Budget
8674332.002022-12-067317Actual
6818120.002022-11-057363Budget
28480751.002024-07-057317Actual
24256343.512024-03-047368Actual
34874158.002025-01-037373Actual
15996421.002023-07-067317Actual
13411276.842023-04-057368Actual
28515443.002024-07-057367Actual
14010520.002023-05-057317Actual
38735520.002025-04-057317Actual
10176220.002023-02-037363Budget
34287366.242024-12-057368Actual
29755399.572024-08-047328Actual
3249207.152022-07-067328Actual
10303386.002023-02-037314Actual
10967374.002023-02-037367Actual
23009108.002024-02-037356Actual
10626101.002023-02-037326Actual
4043110.002022-08-057356Budget
36703210.342025-02-0373311Actual
689753.002022-11-057373Actual
23254364.722024-02-037368Actual
6022345.002022-10-057365Actual
38828793.522025-04-057318Actual
34782665.002025-01-037313Actual
29074238.102024-07-0573613Actual
19743223.002023-11-057364Actual
31829171.002024-10-047366Actual
36470490.002025-02-037367Actual
1008220.002022-05-057328Budget
16645317.002023-08-057314Actual
2103198.002023-12-067356Actual
5445400.002022-09-057318Budget
2056231.612023-11-0573612Actual
240968.002022-07-067373Actual
5227153.002022-09-057366Actual
5365300.002022-09-057367Budget
2192220.002022-06-057368Budget
24878272.002024-04-047365Actual
12094300.002023-03-057367Budget
26324399.572024-05-047328Actual
15345108.212023-06-0573611Actual
53796.002022-05-057326Actual
8736300.002022-12-067367Actual
3741592.002025-03-057326Actual
33937240.002024-12-057316Actual
33222422.042024-11-0473111Actual
32180134.802024-10-0473411Actual
2778100.002022-07-067326Budget
2831066.002024-07-057326Actual
38480395.002025-04-057365Actual
22334105.022024-01-0373111Actual
12422220.002023-04-057363Budget
13500760.002023-05-057313Actual
16971137.002023-08-057366Actual
3716336.002022-08-057315Actual
7143300.002022-11-057365Budget
12975165.002023-04-057346Actual
3059081.002024-09-047326Actual
1445827.362023-05-0573612Actual
32720556.002024-11-047315Actual
408300.002022-05-057365Budget
1889374.002023-10-057326Actual
10627120.002023-02-037326Budget
5633272.002022-10-057313Actual
34817546.002025-01-037363Actual
3386220.002022-08-057313Budget
37469145.002025-03-057346Actual
3121282.002022-07-067367Actual
9976220.002023-01-037328Budget
6430300.002022-10-057317Budget
13161400.002023-04-057317Budget
5306300.002022-09-057317Budget
23721380.002024-03-047314Actual
35817146.872025-01-0373113Actual
4508220.002022-09-057313Budget
35406428.362025-01-037328Actual
33338257.152024-11-0473611Actual
23454133.742024-02-0373611Actual
24457133.742024-03-0473611Actual
2665326.292024-05-0473612Actual
33632778.002024-12-057313Actual
30644144.002024-09-047346Actual
5073220.002022-09-057336Budget
348301.002022-05-057315Actual
7738220.002022-11-057328Budget
35285520.002025-01-037317Actual
8535148.002022-12-067356Actual
2647295.442024-05-0473311Actual
38267482.002025-04-057363Actual
240880.002022-07-067373Budget
801655.002022-12-067373Actual
2254032.672024-01-0373612Actual
2351215.652024-02-0373112Actual
23814298.002024-03-047315Actual
11623300.002023-03-057365Budget
2457418.842024-03-0473612Actual
22243355.632024-01-037328Actual
9977305.632023-01-037328Actual
9510120.002023-01-037326Budget
207486.002022-05-057314Actual
10037120.002023-01-037368Budget
16117395.032023-07-067328Actual
3307213.212022-07-067368Actual
1732378.422023-08-0573411Actual
7271131.002022-11-057326Actual
2872187.992024-07-0573211Actual
3171674.002024-10-047326Actual
37797260.342025-03-0573111Actual
16031429.002023-07-067367Actual
3637300.002022-08-057364Budget
2203263.002024-01-037356Actual
1471300.002022-06-057315Budget
1710190.002022-06-057336Actual
4976218.002022-09-057316Actual
36238263.002025-02-037316Actual
5820436.002022-10-057314Actual
3200300.002022-07-067318Budget
32894180.002024-11-047346Actual
13892131.002023-05-057346Actual
16151366.242023-07-067368Actual
36025132.002025-02-037373Actual
27421937.462024-06-047318Actual
3636273.002022-08-057364Actual
17592414.002023-09-057363Actual
2044694.382023-11-0573611Actual
1484683.002023-06-057326Actual
12751300.002023-04-057365Budget
30505450.002024-09-047365Actual
14761226.002023-06-057365Actual
22810290.002024-02-037315Actual
5694120.002022-10-057363Budget
3774300.002022-08-057365Budget
3292099.002024-11-047356Actual
19183390.482023-10-057328Actual
12361272.002023-04-057313Actual
28748216.722024-07-0573311Actual
34902702.002025-01-037314Actual
29929162.462024-08-0473411Actual
24046166.002024-03-047366Actual
36789260.342025-02-0373611Actual
22006157.002024-01-037346Actual
17121513.212023-08-057318Actual
1835283.742023-09-0573411Actual
5695132.002022-10-057363Actual
16886262.002023-08-057336Actual
7320211.002022-11-057336Actual
8124300.002022-12-067364Budget
3122300.002022-07-067367Budget
30618188.002024-09-047336Actual
29634861.002024-08-047317Actual
29286486.002024-08-047364Actual
6491300.002022-10-057367Budget
31744208.002024-10-047336Actual
245426.082024-03-0473212Actual
23134455.002024-02-037367Actual
13656304.002023-05-057364Actual
31326366.172024-09-0473613Actual
24195655.642024-03-047318Actual
5074213.002022-09-057336Actual
4183300.002022-08-057317Budget
13622373.002023-05-057314Actual
37585582.002025-03-057317Actual
18715251.002023-10-057364Actual
26236577.002024-05-047367Actual
8266300.002022-12-067365Budget
38445456.002025-04-057315Actual
22215620.792024-01-037318Actual
11046300.002023-02-037318Budget
28013478.002024-07-057363Actual
2033135.872023-11-0573211Actual
13535443.002023-05-057363Actual
31796124.002024-10-047356Actual
5024110.002022-09-057326Budget
1829823.102023-09-0573211Actual
4243300.002022-08-057367Actual
32813225.002024-11-047316Actual
879300.002022-05-057367Actual
15854150.002023-07-067336Actual
27328640.002024-06-047317Actual
31538414.002024-10-047364Actual
27921466.172024-06-0473613Actual
2652300.002022-07-067365Budget
11703270.002023-03-057316Actual
28225471.002024-07-057365Actual
26296828.372024-05-047318Actual
7005364.002022-11-057364Actual
33575397.752024-11-0473613Actual
18151443.512023-09-057318Actual
1425528.422023-05-0573211Actual
2457557.002022-07-067314Actual
1943400.002022-06-057317Budget
26948912.002024-06-047314Actual
9001300.002023-01-037313Budget
34546277.362024-12-0573112Actual
1250180.002023-04-057373Budget
31886795.002024-10-047317Actual
2537424.162024-04-0473211Actual
3832498.002025-04-057373Actual
2339497.572024-02-0373411Actual
37388203.002025-03-057316Actual
12549400.002023-04-057314Budget
25076180.002024-04-047366Actual
2330159.002022-07-067363Actual
1756220.002022-06-057346Budget
12093236.002023-03-057367Actual
29131722.002024-08-047313Actual
7612300.002022-11-057367Budget
36556449.572025-02-037328Actual
2004300.002022-06-057367Budget
6945500.002022-11-057314Budget
32098302.892024-10-0473111Actual
15648304.002023-07-067364Actual
11894110.002023-03-057356Budget
33879547.002024-12-057365Actual
18058414.002023-09-057317Actual
20126301.002023-11-057367Actual
22122429.002024-01-037317Actual
2298382.002024-02-037346Actual
10578223.002023-02-037316Actual
2921120.002022-07-067356Budget
28956300.762024-07-0573612Actual
26002117.002024-05-047316Actual
8344213.002022-12-067316Actual
37705582.912025-03-057328Actual
20184690.492023-11-057318Actual
19836234.002023-11-057365Actual
1206203.002022-06-057363Actual
8921166.242022-12-067368Actual
18212366.242023-09-057368Actual
11847220.002023-03-057346Budget
2041250.762023-11-0573511Actual
4184364.002022-08-057317Actual
31770139.002024-10-047346Actual
39329320.562025-04-0573613Actual
31596702.002024-10-047315Actual
22632416.002024-02-037363Actual
21833365.002024-01-037315Actual
35030399.002025-01-037365Actual
5305270.002022-09-057317Actual
3526110.002022-08-057373Budget
2135977.362023-12-0673211Actual
36993310.032025-02-0373213Actual
13594166.002023-05-057373Actual

Generated 2025-06-04 21:43:58.448 UTC