[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 480  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002022-08-057314Budget
12690339.002023-04-057315Actual
5168111.002022-09-057356Actual
33845426.002024-12-057315Actual
30412591.002024-09-047364Actual
739220.002022-05-057366Budget
23721380.002024-03-047314Actual
2192220.002022-06-057368Budget
8124300.002022-12-067364Budget
22597643.002024-02-037313Actual
8065500.002022-12-067314Budget
404485.002022-08-057356Actual
29929162.462024-08-0473411Actual
13022127.002023-04-057356Actual
21775257.002024-01-037364Actual
36470490.002025-02-037367Actual
33164425.332024-11-047368Actual
6758300.002022-11-057313Budget
2451520.972024-03-0473112Actual
27328640.002024-06-047317Actual
2981220.002022-07-067366Budget
3774300.002022-08-057365Budget
8595224.002022-12-067366Actual
26324399.572024-05-047328Actual
1944362.002022-06-057317Actual
24936152.002024-04-047316Actual
9510120.002023-01-037326Budget
31209409.282024-09-0473612Actual
11294220.002023-03-057363Budget
27271210.002024-06-047366Actual
1732378.422023-08-0573411Actual
1137280.002023-03-057373Budget
3790640.122025-03-0573511Actual
36648389.062025-02-0373111Actual
7367220.002022-11-057346Budget
6680220.002022-10-057368Budget
28748216.722024-07-0573311Actual
1950210.332023-10-0573212Actual
2138683.742023-12-0673311Actual
3308220.002022-07-067368Budget
308531182.922024-09-047318Actual
2594260.002022-07-067315Actual
16617161.002023-08-057373Actual
38175369.682025-03-0573613Actual
36590510.182025-02-037368Actual
2044694.382023-11-0573611Actual
33338257.152024-11-0473611Actual
21833365.002024-01-037315Actual
18151443.512023-09-057318Actual
2147494.382023-12-0673611Actual
35553178.422025-01-0373311Actual
37202585.002025-03-057314Actual
2946472.002024-08-047326Actual
23988109.002024-03-047346Actual
13161400.002023-04-057317Budget
16352102.892023-07-0673611Actual
2602943.002024-05-047326Actual
5226220.002022-09-057366Budget
30644144.002024-09-047346Actual
10363400.002023-02-037364Budget
7738220.002022-11-057328Budget
15345108.212023-06-0573611Actual
7414120.002022-11-057356Budget
26863497.002024-06-047363Actual
22902152.002024-02-037316Actual
21925162.002024-01-037316Actual
4977220.002022-09-057316Budget
15016592.002023-06-057317Actual
36789260.342025-02-0373611Actual
11952218.002023-03-057366Actual
27596213.532024-06-0473311Actual
11095220.782023-02-037328Actual
1533218.002022-06-057365Actual
3996220.002022-08-057346Budget
23756254.002024-03-047364Actual
35228210.002025-01-037366Actual
24991162.002024-04-047336Actual
11420400.002023-03-057314Budget
5444496.542022-09-057318Actual
37619452.002025-03-057367Actual
5024110.002022-09-057326Budget
35285520.002025-01-037317Actual
10722220.002023-02-037346Budget
1626457.142023-07-0673311Actual
12361272.002023-04-057313Actual
6149110.002022-10-057326Budget
1250065.002023-04-057373Actual
2610972.002024-05-047356Actual
36145649.002025-02-037315Actual
38645116.002025-04-057356Actual
33632778.002024-12-057313Actual
1383855.002023-05-057326Actual
2730220.002022-07-067316Budget
35640203.952025-01-0373611Actual
2880239.062024-07-0573511Actual
1425528.422023-05-0573211Actual
245426.082024-03-0473212Actual
633157.002022-05-057346Actual
2875198.002022-07-067346Actual
3342439.062024-11-0473212Actual
36703210.342025-02-0373311Actual
6430300.002022-10-057317Budget
14959135.002023-06-057366Actual
11483374.002023-03-057364Actual
6198220.002022-10-057336Budget
3220773.102024-10-0473511Actual
4323442.002022-08-057318Actual
7223300.002022-11-057316Budget
31770139.002024-10-047346Actual
11846167.002023-03-057346Actual
31055184.812024-09-0473411Actual
31089234.812024-09-0473611Actual
32627741.002024-11-047314Actual
8814510.182022-12-067318Actual
2504374.002024-04-047356Actual
29902181.612024-08-0473311Actual
26711132.832024-05-0473113Actual
586281.002022-05-057336Actual
9246300.002023-01-037364Budget
33010685.002024-11-047317Actual
38480395.002025-04-057365Actual
37388203.002025-03-057316Actual
9976220.002023-01-037328Budget
4835300.002022-09-057315Budget
1472362.002022-06-057315Actual
2000168.002023-11-057356Actual
17121513.212023-08-057318Actual
2038569.912023-11-0573411Actual
2872187.992024-07-0573211Actual
26236577.002024-05-047367Actual
365281020.802025-02-037318Actual
819400.002022-05-057317Budget
9247384.002023-01-037364Actual
1641017.782023-07-0673112Actual
19801429.002023-11-057315Actual
36908315.662025-02-0373612Actual
12689400.002023-04-057315Budget
33250173.102024-11-0473211Actual
3519584.002025-01-037356Actual
12423173.002023-04-057363Actual
3249207.152022-07-067328Actual
38387486.002025-04-057364Actual
10442400.002023-02-037315Budget
4243300.002022-08-057367Actual
1534300.002022-06-057365Budget
4898245.002022-09-057365Actual
29963260.342024-08-0473611Actual
25942400.002024-05-047365Actual
5960300.002022-10-057315Budget
28956300.762024-07-0573612Actual
13350120.002023-04-057328Budget
37879167.782025-03-0573411Actual
207486.002022-05-057314Actual
632220.002022-05-057346Budget
8489220.002022-12-067346Budget
10627120.002023-02-037326Budget
961535.942022-05-057318Actual
18947118.002023-10-057346Actual
29634861.002024-08-047317Actual
22157364.002024-01-037367Actual
14515546.002023-06-057313Actual
34018175.002024-12-057346Actual
22065197.002024-01-037366Actual
3307213.212022-07-067368Actual
38976151.832025-04-0573211Actual
38828793.522025-04-057318Actual
21741355.002024-01-037314Actual
7473220.002022-11-057366Budget
8203353.002022-12-067315Actual
21980222.002024-01-037336Actual
2472383.002024-04-047373Actual
2542864.592024-04-0473411Actual
3900110.002022-08-057326Budget
12830223.002023-04-057316Actual
13811191.002023-05-057316Actual
10499364.002023-02-037365Actual
9463300.002023-01-037316Budget
4569120.002022-09-057363Budget
23009108.002024-02-037356Actual
28132452.002024-07-057364Actual
965463.002023-01-037356Actual
26057168.002024-05-047336Actual
489169.002022-05-057316Actual
29518151.002024-08-047346Actual
30141183.712024-08-0473113Actual
14045444.002023-05-057367Actual
6944514.002022-11-057314Actual
1835283.742023-09-0573411Actual
29379380.002024-08-047365Actual
11561400.002023-03-057315Budget
23814298.002024-03-047315Actual
30292355.002024-09-047363Actual
33222422.042024-11-0473111Actual
1009198.052022-05-057328Actual
5820436.002022-10-057314Actual
8064546.002022-12-067314Actual
24256343.512024-03-047368Actual
5445400.002022-09-057318Budget
1757237.002022-06-057346Actual
15051364.002023-06-057367Actual
17384129.482023-08-0573611Actual
31475146.002024-10-047373Actual
27569113.532024-06-0473211Actual
34725338.102024-12-0573613Actual
33516192.482024-11-0473113Actual
2515300.002022-07-067364Budget
2144022.042023-12-0673511Actual
31829171.002024-10-047366Actual
37705582.912025-03-057328Actual
38619130.002025-04-057346Actual
3901118.002022-08-057326Actual
680122.002022-05-057356Actual
33787624.002024-12-057364Actual
801655.002022-12-067373Actual
2652300.002022-07-067365Budget
34287366.242024-12-057368Actual
12094300.002023-03-057367Budget
2095150.002023-12-067326Actual
2153220.972023-12-0673112Actual
38445456.002025-04-057315Actual
21867210.002024-01-037365Actual
225078.212024-01-0373112Actual
9711148.002023-01-037366Actual
34782665.002025-01-037313Actual
1392312.002022-06-057364Actual
255738.212024-04-0473212Actual
3575443.002022-08-057314Actual
19894137.002023-11-057316Actual
15939118.002023-07-067366Actual
20619721.002023-12-067313Actual
6245153.002022-10-057346Actual
2457418.842024-03-0473612Actual
18179284.422023-09-057328Actual
37117556.002025-03-057363Actual
2828313.002022-07-067336Actual
30200366.172024-08-0473613Actual
2723893.002024-06-047356Actual
16031429.002023-07-067367Actual
7005364.002022-11-057364Actual
2651291.002022-07-067365Actual
2593300.002022-07-067315Budget
30377642.002024-09-047314Actual
27978536.002024-07-057313Actual
25812562.002024-05-047314Actual
2456500.002022-07-067314Budget
9001300.002023-01-037313Budget
32599146.002024-11-047373Actual
3396450.002024-12-057326Actual
36676167.782025-02-0373211Actual
2827300.002022-07-067336Budget
689670.002022-11-057373Budget
9789400.002023-01-037317Budget
17592414.002023-09-057363Actual
17557603.002023-09-057313Actual
29223158.002024-08-047373Actual
36293281.002025-02-037336Actual
12032270.002023-03-057317Actual
38735520.002025-04-057317Actual
10723153.002023-02-037346Actual
16680213.002023-08-057364Actual
1750028.422023-08-0573612Actual
12281220.002023-03-057368Budget
13594166.002023-05-057373Actual
12975165.002023-04-057346Actual
5227153.002022-09-057366Actual
4322400.002022-08-057318Budget
39030260.342025-04-0573411Actual
2393439.002024-03-047326Actual
36238263.002025-02-037316Actual
4183300.002022-08-057317Budget
25133499.002024-04-047317Actual
33937240.002024-12-057316Actual
35759431.622025-01-0373612Actual
18058414.002023-09-057317Actual
3122300.002022-07-067367Budget
801770.002022-12-067373Budget
2171391.002024-01-037373Actual
3802553.952025-03-0573212Actual
19681208.002023-11-057373Actual
26083122.002024-05-047346Actual
31326366.172024-09-0473613Actual
24046166.002024-03-047366Actual
5305270.002022-09-057317Actual
22632416.002024-02-037363Actual
15996421.002023-07-067317Actual
39329320.562025-04-0573613Actual
9977305.632023-01-037328Actual
1430975.232023-05-0573411Actual
8594220.002022-12-067366Budget
2777037.992024-06-0473212Actual
15613274.002023-07-067314Actual
6429325.002022-10-057317Actual
38856355.632025-04-057328Actual
1837925.232023-09-0573511Actual
6197254.002022-10-057336Actual
11234304.002023-03-057313Actual
8392111.002022-12-067326Actual
180483.002022-06-057356Actual
820432.002022-05-057317Actual
3060429.002022-07-067317Actual
18866123.002023-10-057316Actual
5694120.002022-10-057363Budget
6244220.002022-10-057346Budget
3741592.002025-03-057326Actual
20979209.002023-12-067336Actual
17241100.762023-08-0573111Actual
34488293.322024-12-0573611Actual
3853251.002022-08-057316Actual
4694400.002022-09-057314Budget
12927300.002023-04-057336Budget
30021222.042024-08-0473112Actual
27131182.002024-06-047316Actual
31147241.192024-09-0473112Actual
8204300.002022-12-067315Budget
11702220.002023-03-057316Budget
35498300.762025-01-0373111Actual
5632220.002022-10-057313Budget
206500.002022-05-057314Budget
1841386.932023-09-0573611Actual
13622373.002023-05-057314Actual
37295702.002025-03-057315Actual
2457557.002022-07-067314Actual
1068220.002022-05-057368Budget
19624486.002023-11-057363Actual
3200300.002022-07-067318Budget
28338321.002024-07-057336Actual
4695483.002022-09-057314Actual
2241697.572024-01-0373411Actual
1189363.002023-03-057356Actual
17943102.002023-09-057346Actual
13303300.002023-04-057318Budget
1460672.002023-06-057373Actual
8735300.002022-12-067367Budget
2035851.822023-11-0573311Actual
1471300.002022-06-057315Budget
12422220.002023-04-057363Budget
24457133.742024-03-0473611Actual
6819135.002022-11-057363Actual
18093301.002023-09-057367Actual
23134455.002024-02-037367Actual
5695132.002022-10-057363Actual
1629173.102023-07-0673411Actual
7691442.002022-11-057318Actual
15171335.942023-06-057368Actual
29789496.542024-08-047368Actual
30915567.762024-09-047368Actual
36345116.002025-02-037356Actual
17711281.002023-09-057364Actual
6679292.002022-10-057368Actual
35934778.002025-02-037313Actual
2369396.002024-03-047373Actual
24195655.642024-03-047318Actual
9383300.002023-01-037365Budget
1623724.162023-07-0673211Actual
2434246.502024-03-0473211Actual
18001158.002023-09-057366Actual
1613196.002022-06-057316Actual
25847307.002024-05-047364Actual
25168386.002024-04-047367Actual
19975103.002023-11-057346Actual
2987573.102024-08-0473211Actual
4568137.002022-09-057363Actual
13951142.002023-05-057366Actual
21656364.002024-01-037363Actual
26828527.002024-06-047313Actual
2083457.152022-06-057318Actual
689753.002022-11-057373Actual
28423209.002024-07-057366Actual
15137252.602023-06-057328Actual
38144346.872025-03-0573213Actual
9462274.002023-01-037316Actual
29041520.562024-07-0573213Actual
352774.002022-08-057373Actual
37025366.172025-02-0373613Actual
32542355.002024-11-047363Actual
31028200.762024-09-0473311Actual
27363473.002024-06-047367Actual
14819152.002023-06-057316Actual
32180134.802024-10-0473411Actual
7800120.002022-11-057368Budget
28283286.002024-07-057316Actual
31631532.002024-10-047365Actual
12974220.002023-04-057346Budget
3387203.002022-08-057313Actual
30703187.002024-09-047366Actual
15741219.002023-07-067365Actual
36966246.872025-02-0373113Actual
31886795.002024-10-047317Actual
33044591.002024-11-047367Actual
37739631.402025-03-057368Actual
1764996.002023-09-057373Actual
38948369.912025-04-0573111Actual
26296828.372024-05-047318Actual
7366237.002022-11-057346Actual
23099468.002024-02-037317Actual
20832351.002023-12-067315Actual
24785229.002024-04-047364Actual
629198.002022-10-057356Actual
27073334.002024-06-047365Actual
5492220.002022-09-057328Budget
1930318.842023-10-0573211Actual
1250180.002023-04-057373Budget
11094120.002023-02-037328Budget
3448161.002022-08-057363Actual
31294238.102024-09-0473213Actual
21005144.002023-12-067346Actual
3449120.002022-08-057363Budget
25907369.002024-05-047315Actual
3997152.002022-08-057346Actual
7799201.082022-11-057368Actual
19949168.002023-11-057336Actual
35877366.172025-01-0373613Actual
30618188.002024-09-047336Actual
27421937.462024-06-047318Actual
7144354.002022-11-057365Actual
30973262.472024-09-0473111Actual
4105220.002022-08-057366Budget
34693238.102024-12-0573213Actual
37939302.892025-03-0573611Actual
2133197.572023-12-0673111Actual
27449457.152024-06-047328Actual
6759338.002022-11-057313Actual
11482400.002023-03-057364Budget
37443312.002025-03-057336Actual
28225471.002024-07-057365Actual
22122429.002024-01-037317Actual
29074238.102024-07-0573613Actual
880300.002022-05-057367Budget
3386220.002022-08-057313Budget
14133316.242023-05-057328Actual
2778100.002022-07-067326Budget
31538414.002024-10-047364Actual
1137343.002023-03-057373Actual
32332274.172024-10-0473612Actual
6492354.002022-10-057367Actual
16151366.242023-07-067368Actual
26357523.822024-05-047368Actual
13411276.842023-04-057368Actual
19417129.482023-10-0573611Actual
13500760.002023-05-057313Actual
32868240.002024-11-047336Actual
11799300.002023-03-057336Budget
6818120.002022-11-057363Budget
3511592.002025-01-037326Actual
11047585.942023-02-037318Actual
24014104.002024-03-047356Actual
4836332.002022-09-057315Actual
14634307.002023-06-057314Actual
28390112.002024-07-057356Actual
24137339.002024-03-047367Actual
18596432.002023-10-057363Actual
37469145.002025-03-057346Actual
37174137.002025-03-057373Actual
38565102.002025-04-057326Actual
18773290.002023-10-057315Actual
34937591.002025-01-037364Actual
11562322.002023-03-057315Actual
1646816.722023-07-0673612Actual
174428.212023-08-0573112Actual
4430220.002022-08-057368Budget
38593248.002025-04-057336Actual
28013478.002024-07-057363Actual
7612300.002022-11-057367Budget
240968.002022-07-067373Actual
5073220.002022-09-057336Budget
36319214.002025-02-037346Actual
2540173.102024-04-0473311Actual
1953323.102023-10-0573612Actual
10968300.002023-02-037367Budget
34666274.942024-12-0573113Actual
14167355.632023-05-057368Actual
2351215.652024-02-0373112Actual
33752655.002024-12-057314Actual
28836245.442024-07-0573611Actual

Generated 2025-06-04 22:58:07.536 UTC