[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 480  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-12-037316Budget
2103198.002023-12-037356Actual
2451520.972024-03-0173112Actual
6945500.002022-11-027314Budget
30505450.002024-09-017365Actual
1889374.002023-10-027326Actual
24046166.002024-03-017366Actual
34018175.002024-12-027346Actual
30973262.472024-09-0173111Actual
18561644.002023-10-027313Actual
1746911.402023-08-0273212Actual
5024110.002022-09-027326Budget
31596702.002024-10-017315Actual
2472383.002024-04-017373Actual
3387203.002022-08-027313Actual
17149245.032023-08-027328Actual
7552494.002022-11-027317Actual
34666274.942024-12-0273113Actual
7319220.002022-11-027336Budget
13162405.002023-04-027317Actual
15939118.002023-07-037366Actual
1629173.102023-07-0373411Actual
36789260.342025-01-3173611Actual
5773110.002022-10-027373Budget
12093236.002023-03-027367Actual
2191284.422022-06-027368Actual
3342439.062024-11-0173212Actual
29518151.002024-08-017346Actual
2298382.002024-01-317346Actual
25847307.002024-05-017364Actual
536100.002022-05-027326Budget
10441416.002023-01-317315Actual
11094120.002023-01-317328Budget
78151.002022-05-027363Actual
9186357.002022-12-317314Actual
9462274.002022-12-317316Actual
1430975.232023-05-0273411Actual
29902181.612024-08-0173311Actual
632220.002022-05-027346Budget
3248220.002022-07-037328Budget
7366237.002022-11-027346Actual
28894249.702024-07-0273112Actual
10363400.002023-01-317364Budget
8442220.002022-12-037336Budget
28601482.912024-07-027328Actual
10177141.002023-01-317363Actual
38267482.002025-04-027363Actual
25725405.002024-05-017363Actual
11952218.002023-03-027366Actual
8673400.002022-12-037317Budget
5821400.002022-10-027314Budget
3449120.002022-08-027363Budget
1947511.402023-10-0273112Actual
9383300.002022-12-317365Budget
2153220.972023-12-0373112Actual
11703270.002023-03-027316Actual
951194.002022-12-317326Actual
14668235.002023-06-027364Actual
9977305.632022-12-317328Actual
12221120.002023-03-027328Budget
16031429.002023-07-037367Actual
1631827.362023-07-0373511Actual
3852220.002022-08-027316Budget
2827300.002022-07-037336Budget
633157.002022-05-027346Actual
5226220.002022-09-027366Budget
20126301.002023-11-027367Actual
14959135.002023-06-027366Actual
1009198.052022-05-027328Actual
16912126.002023-08-027346Actual
2041250.762023-11-0273511Actual
31978910.192024-10-017318Actual
2457418.842024-03-0173612Actual
17769263.002023-09-027315Actual
14515546.002023-06-027313Actual
1710190.002022-06-027336Actual
36345116.002025-01-317356Actual
20924181.002023-12-037316Actual
7143300.002022-11-027365Budget
2981220.002022-07-037366Budget
1943400.002022-06-027317Budget
36319214.002025-01-317346Actual
31209409.282024-09-0173612Actual
31326366.172024-09-0173613Actual
3853251.002022-08-027316Actual
31147241.192024-09-0173112Actual
3716336.002022-08-027315Actual
489169.002022-05-027316Actual
29286486.002024-08-017364Actual
28693311.402024-07-0273111Actual
13892131.002023-05-027346Actual
1626457.142023-07-0373311Actual
7939120.002022-12-037363Budget
2000168.002023-11-027356Actual
6022345.002022-10-027365Actual
37997182.682025-03-0273112Actual
128480.002022-06-027373Budget
23220292.002024-01-317328Actual
24014104.002024-03-017356Actual
53796.002022-05-027326Actual
6245153.002022-10-027346Actual
2542864.592024-04-0173411Actual
33724185.002024-12-027373Actual
11846167.002023-03-027346Actual
8124300.002022-12-037364Budget
11562322.002023-03-027315Actual
4244300.002022-08-027367Budget
19097442.002023-10-027367Actual
15799158.002023-07-037316Actual
4569120.002022-09-027363Budget
6149110.002022-10-027326Budget
17063353.002023-08-027367Actual
33632778.002024-12-027313Actual
19062414.002023-10-027317Actual
39296422.312025-04-0273213Actual
12548429.002023-04-027314Actual
2456500.002022-07-037314Budget
2095150.002023-12-037326Actual
13411276.842023-04-027368Actual
2203263.002023-12-317356Actual
30703187.002024-09-017366Actual
29131722.002024-08-017313Actual
9001300.002022-12-317313Budget
33516192.482024-11-0173113Actual
18921169.002023-10-027336Actual
37330471.002025-03-027365Actual
25226542.002024-04-017318Actual
2922108.002022-07-037356Actual
3575443.002022-08-027314Actual
3526110.002022-08-027373Budget
347300.002022-05-027315Budget
8393120.002022-12-037326Budget
32126116.722024-10-0173211Actual
12928237.002023-04-027336Actual
3200300.002022-07-037318Budget
3201520.792022-07-037318Actual
23721380.002024-03-017314Actual
31028200.762024-09-0173311Actual
1207220.002022-06-027363Budget
22752205.002024-01-317364Actual
18596432.002023-10-027363Actual
3675769.912025-01-3173511Actual
1685862.002023-08-027326Actual
27978536.002024-07-027313Actual
22276220.782023-12-317368Actual
27861183.712024-06-0173113Actual
36378137.002025-01-317366Actual
7005364.002022-11-027364Actual
2033135.872023-11-0273211Actual
26201780.002024-05-017317Actual
38976151.832025-04-0273211Actual
21925162.002023-12-317316Actual
33044591.002024-11-017367Actual
6430300.002022-10-027317Budget
12974220.002023-04-027346Budget
32813225.002024-11-017316Actual
3741592.002025-03-027326Actual
14010520.002023-05-027317Actual
6429325.002022-10-027317Actual
13500760.002023-05-027313Actual
2004300.002022-06-027367Budget
819400.002022-05-027317Budget
36435817.002025-01-317317Actual
3511592.002024-12-317326Actual
25346122.042024-04-0173111Actual
34168514.002024-12-027367Actual
34400175.232024-12-0273311Actual
7690300.002022-11-027318Budget
13022127.002023-04-027356Actual
35498300.762024-12-3173111Actual
2652300.002022-07-037365Budget
3249207.152022-07-037328Actual
32180134.802024-10-0173411Actual
34693238.102024-12-0273213Actual
1643711.402023-07-0373212Actual
15613274.002023-07-037314Actual
8064546.002022-12-037314Actual
26083122.002024-05-017346Actual
1938445.442023-10-0273511Actual
255738.212024-04-0173212Actual
22243355.632023-12-317328Actual
3396450.002024-12-027326Actual
614894.002022-10-027326Actual
11847220.002023-03-027346Budget
3774300.002022-08-027365Budget
1528459.272023-06-0273311Actual
3574400.002022-08-027314Budget
30618188.002024-09-017336Actual
5959353.002022-10-027315Actual
25812562.002024-05-017314Actual
7799201.082022-11-027368Actual
32894180.002024-11-017346Actual
5445400.002022-09-027318Budget
28748216.722024-07-0273311Actual
8265300.002022-12-037365Actual
12830223.002023-04-027316Actual
37528208.002025-03-027366Actual
9000222.002022-12-317313Actual
680122.002022-05-027356Actual
38480395.002025-04-027365Actual
34725338.102024-12-0273613Actual
11047585.942023-01-317318Actual
27483296.542024-06-017368Actual
1540314.592023-06-0273112Actual
36025132.002025-01-317373Actual
10038257.152022-12-317368Actual
37585582.002025-03-027317Actual
22597643.002024-01-317313Actual
8595224.002022-12-037366Actual
23907234.002024-03-017316Actual
960300.002022-05-027318Budget
9560220.002022-12-317336Budget
12031400.002023-03-027317Budget
20654397.002023-12-037363Actual
8922120.002022-12-037368Budget
28956300.762024-07-0273612Actual
37388203.002025-03-027316Actual
965463.002022-12-317356Actual
14819152.002023-06-027316Actual
38856355.632025-04-027328Actual
31770139.002024-10-017346Actual
20619721.002023-12-037313Actual
30168310.032024-08-0173213Actual
10968300.002023-01-317367Budget
577286.002022-10-027373Actual
12281220.002023-03-027368Budget
2987573.102024-08-0173211Actual
2501782.002024-04-017346Actual
2135977.362023-12-0373211Actual
5695132.002022-10-027363Actual
10829171.002023-01-317366Actual
2133197.572023-12-0373111Actual
23009108.002024-01-317356Actual
1660100.002022-06-027326Budget
1953323.102023-10-0273612Actual
3059081.002024-09-017326Actual
3901118.002022-08-027326Actual
2875198.002022-07-037346Actual
2715875.002024-06-017326Actual
10675300.002023-01-317336Budget
37879167.782025-03-0273411Actual
1865380.002023-10-027373Actual
30795421.002024-09-017367Actual
35877366.172024-12-3173613Actual
1735017.782023-08-0273511Actual
19217257.152023-10-027368Actual
2434246.502024-03-0173211Actual
5553220.002022-09-027368Budget
19949168.002023-11-027336Actual
16117395.032023-07-037328Actual
245426.082024-03-0173212Actual
2892244.382024-07-0273212Actual
2560523.102024-04-0173612Actual
5365300.002022-09-027367Budget
7414120.002022-11-027356Budget
2439683.742024-03-0173411Actual
38352617.002025-04-027314Actual
13751288.002023-05-027365Actual
1732378.422023-08-0273411Actual
19975103.002023-11-027346Actual
8674332.002022-12-037317Actual
23814298.002024-03-017315Actual
5306300.002022-09-027317Budget
30644144.002024-09-017346Actual
7879300.002022-12-037313Budget
17711281.002023-09-027364Actual
9711148.002022-12-317366Actual
37677799.582025-03-027318Actual
266263.002022-05-027364Actual
2545545.442024-04-0173511Actual
23254364.722024-01-317368Actual
9789400.002022-12-317317Budget
27271210.002024-06-017366Actual
22717395.002024-01-317314Actual
1847116.722023-09-0273112Actual
38645116.002025-04-027356Actual
33787624.002024-12-027364Actual
13535443.002023-05-027363Actual
2130220.002022-06-027328Budget
27888424.072024-06-0173213Actual
10442400.002023-01-317315Budget
36993310.032025-01-3173213Actual
10116300.002023-01-317313Budget
28013478.002024-07-027363Actual
3386220.002022-08-027313Budget
1206203.002022-06-027363Actual
35759431.622024-12-3173612Actual
28390112.002024-07-027356Actual
2765073.102024-06-0173511Actual
2457557.002022-07-037314Actual
3790640.122025-03-0273511Actual
13161400.002023-04-027317Budget
11561400.002023-03-027315Budget
9326300.002022-12-317315Budget
2270300.002022-07-037313Budget
20212414.732023-11-027328Actual
33575397.752024-11-0173613Actual
26236577.002024-05-017367Actual
2504374.002024-04-017356Actual
18151443.512023-09-027318Actual
2647295.442024-05-0173311Actual
37295702.002025-03-027315Actual
5632220.002022-10-027313Budget
26948912.002024-06-017314Actual
3996220.002022-08-027346Budget
2777037.992024-06-0173212Actual
35088162.002024-12-317316Actual
24195655.642024-03-017318Actual
2921120.002022-07-037356Budget
9929514.732022-12-317318Actual
36966246.872025-01-3173113Actual
25288296.542024-04-017368Actual
7367220.002022-11-027346Budget
1803120.002022-06-027356Budget
33458343.322024-11-0173612Actual
2292934.002024-01-317326Actual
29963260.342024-08-0173611Actual
35640203.952024-12-3173611Actual
16525585.002023-08-027313Actual
7222266.002022-11-027316Actual
33937240.002024-12-027316Actual
3832498.002025-04-027373Actual
23849236.002024-03-017365Actual
34254520.792024-12-027328Actual
29166450.002024-08-017363Actual
5305270.002022-09-027317Actual
19709431.002023-11-027314Actual
36847177.362025-01-3173112Actual
30470508.002024-09-017315Actual
14105496.542023-05-027318Actual
9710220.002022-12-317366Budget
29755399.572024-08-017328Actual
39269232.842025-04-0273113Actual
22810290.002024-01-317315Actual
144278.212023-05-0273212Actual
37739631.402025-03-027368Actual
15345108.212023-06-0273611Actual
16680213.002023-08-027364Actual
13656304.002023-05-027364Actual
7144354.002022-11-027365Actual
23601707.002024-03-017313Actual
2652615.652024-05-0173511Actual
29789496.542024-08-017368Actual
28635523.822024-07-027368Actual
35378896.552024-12-317318Actual
225078.212023-12-3173112Actual
33130399.572024-11-017328Actual
6571655.642022-10-027318Actual
10627120.002023-01-317326Budget
12361272.002023-04-027313Actual
19681208.002023-11-027373Actual
18866123.002023-10-027316Actual
4430220.002022-08-027368Budget
10579220.002023-01-317316Budget
586281.002022-05-027336Actual
34345410.342024-12-0273111Actual
6819135.002022-11-027363Actual
206500.002022-05-027314Budget
2035851.822023-11-0273311Actual
1445827.362023-05-0273612Actual
31796124.002024-10-017356Actual
16831216.002023-08-027316Actual
33845426.002024-12-027315Actual
3905741.192025-04-0273511Actual
37117556.002025-03-027363Actual
33250173.102024-11-0173211Actual
16089655.642023-07-037318Actual
15137252.602023-06-027328Actual
9559237.002022-12-317336Actual
25488114.592024-04-0173611Actual
3950182.002022-08-027336Actual
19590760.002023-11-027313Actual
1613196.002022-06-027316Actual
3122300.002022-07-037367Budget
4322400.002022-08-027318Budget
3997152.002022-08-027346Actual
3445469.912024-12-0273511Actual
9060161.002022-12-317363Actual
8814510.182022-12-037318Actual
3636273.002022-08-027364Actual
6619220.002022-10-027328Budget
1865220.002022-06-027366Budget
10303386.002023-01-317314Actual
13223236.002023-04-027367Actual
37469145.002025-03-027346Actual
38538266.002025-04-027316Actual
26738297.752024-05-0173213Actual
5074213.002022-09-027336Actual
488220.002022-05-027316Budget
267300.002022-05-027364Budget
17943102.002023-09-027346Actual
2354422.042024-01-3173612Actual
28480751.002024-07-027317Actual
25784121.002024-05-017373Actual
20034148.002023-11-027366Actual
7472157.002022-11-027366Actual
20774245.002023-12-037364Actual
1149286.002022-06-027313Actual
11295166.002023-03-027363Actual
32627741.002024-11-017314Actual
1434273.102023-05-0273611Actual
6491300.002022-10-027367Budget
24223395.032024-03-017328Actual
33752655.002024-12-027314Actual
25254305.632024-04-017328Actual
20979209.002023-12-037336Actual
23312139.062024-01-3173111Actual
28098741.002024-07-027314Actual
1693893.002023-08-027356Actual
14282102.892023-05-0273311Actual
2651291.002022-07-037365Actual
32450274.942024-10-0173613Actual
26002117.002024-05-017316Actual
37939302.892025-03-0273611Actual
6570400.002022-10-027318Budget
1531197.572023-06-0273411Actual
10578223.002023-01-317316Actual
14549471.002023-06-027363Actual
1788955.002023-09-027326Actual
38565102.002025-04-027326Actual
37797260.342025-03-0273111Actual
15906127.002023-07-037356Actual
4835300.002022-09-027315Budget
28573738.972024-07-027318Actual
16209156.082023-07-0373111Actual
31089234.812024-09-0173611Actual
34574111.402024-12-0273212Actual
29929162.462024-08-0173411Actual
38117260.912025-03-0273113Actual
3308220.002022-07-037368Budget
38144346.872025-03-0273213Actual
15493790.002023-07-037313Actual
29344471.002024-08-017315Actual
34546277.362024-12-0273112Actual
801655.002022-12-037373Actual
14133316.242023-05-027328Actual
37174137.002025-03-027373Actual
3949220.002022-08-027336Budget
18681319.002023-10-027314Actual
1534300.002022-06-027365Budget
20832351.002023-12-037315Actual
37082836.002025-03-027313Actual
13811191.002023-05-027316Actual
1460672.002023-06-027373Actual
2665326.292024-05-0173612Actual
32417308.282024-10-0173213Actual
34937591.002024-12-317364Actual
21656364.002023-12-317363Actual
1383855.002023-05-027326Actual
2171391.002023-12-317373Actual
2980243.002022-07-037366Actual
9790455.002022-12-317317Actual
4757300.002022-09-027364Budget
7691442.002022-11-027318Actual
2369396.002024-03-017373Actual
5444496.542022-09-027318Actual
2131292.002022-06-027328Actual
6759338.002022-11-027313Actual
3448161.002022-08-027363Actual
24936152.002024-04-017316Actual

Generated 2025-06-01 16:41:31.573 UTC