[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002022-12-317368Budget
689670.002022-11-027373Budget
2594260.002022-07-037315Actual
33724185.002024-12-027373Actual
21153416.002023-12-037367Actual
22597643.002024-01-317313Actual
6292110.002022-10-027356Budget
26357523.822024-05-017368Actual
22006157.002023-12-317346Actual
29669390.002024-08-017367Actual
1137280.002023-03-027373Budget
9928300.002022-12-317318Budget
9653120.002022-12-317356Budget
2647295.442024-05-0173311Actual
961535.942022-05-027318Actual
3248220.002022-07-037328Budget
2593300.002022-07-037315Budget
31770139.002024-10-017346Actual
10967374.002023-01-317367Actual
34400175.232024-12-0273311Actual
5553220.002022-09-027368Budget
15939118.002023-07-037366Actual
2723893.002024-06-017356Actual
6429325.002022-10-027317Actual
2130220.002022-06-027328Budget
14926106.002023-06-027356Actual
19275122.042023-10-0273111Actual
267300.002022-05-027364Budget
22449120.972023-12-3173611Actual
34133861.002024-12-027317Actual
1685862.002023-08-027326Actual
12221120.002023-03-027328Budget
19801429.002023-11-027315Actual
26236577.002024-05-017367Actual
7879300.002022-12-037313Budget
1425528.422023-05-0273211Actual
9246300.002022-12-317364Budget
13302514.732023-04-027318Actual
9849300.002022-12-317367Budget
30349161.002024-09-017373Actual
37705582.912025-03-027328Actual
20245461.702023-11-027368Actual
11155205.632023-01-317368Actual
3905741.192025-04-0273511Actual
8344213.002022-12-037316Actual
10176220.002023-01-317363Budget
24936152.002024-04-017316Actual
34995527.002024-12-317315Actual
14549471.002023-06-027363Actual
32450274.942024-10-0173613Actual
2038569.912023-11-0273411Actual
28635523.822024-07-027368Actual
12610400.002023-04-027364Budget
2254032.672023-12-3173612Actual
4371325.332022-08-027328Actual
22389102.892023-12-3173311Actual
22157364.002023-12-317367Actual
16886262.002023-08-027336Actual
31418355.002024-10-017363Actual
11750120.002023-03-027326Budget
2103198.002023-12-037356Actual
18058414.002023-09-027317Actual
1835283.742023-09-0273411Actual
245426.082024-03-0173212Actual
1947511.402023-10-0273112Actual
15493790.002023-07-037313Actual
1803120.002022-06-027356Budget
1383855.002023-05-027326Actual
4646110.002022-09-027373Budget
11623300.002023-03-027365Budget
23756254.002024-03-017364Actual
36590510.182025-01-317368Actual
31596702.002024-10-017315Actual
36470490.002025-01-317367Actual
1613196.002022-06-027316Actual
3396450.002024-12-027326Actual
4976218.002022-09-027316Actual
1641017.782023-07-0373112Actual
19217257.152023-10-027368Actual
2095150.002023-12-037326Actual
31267132.832024-09-0173113Actual
2336783.742024-01-3173311Actual
38232579.002025-04-027313Actual
29074238.102024-07-0273613Actual
28894249.702024-07-0273112Actual
5554198.052022-09-027368Actual
1531197.572023-06-0273411Actual
5493266.242022-09-027328Actual
7223300.002022-11-027316Budget
27131182.002024-06-017316Actual
33044591.002024-11-017367Actual
8921166.242022-12-037368Actual
16117395.032023-07-037328Actual
6570400.002022-10-027318Budget
11799300.002023-03-027336Budget
7611364.002022-11-027367Actual
5632220.002022-10-027313Budget
34345410.342024-12-0273111Actual
33879547.002024-12-027365Actual
2000168.002023-11-027356Actual
207486.002022-05-027314Actual
37495128.002025-03-027356Actual
1533218.002022-06-027365Actual
33845426.002024-12-027315Actual
29727896.552024-08-017318Actual
10177141.002023-01-317363Actual
10116300.002023-01-317313Budget
3386220.002022-08-027313Budget
1847116.722023-09-0273112Actual
206500.002022-05-027314Budget
24631702.002024-04-017313Actual
22334105.022023-12-3173111Actual
464788.002022-09-027373Actual
30618188.002024-09-017336Actual
6100189.002022-10-027316Actual
404485.002022-08-027356Actual
26771329.332024-05-0173613Actual
29437182.002024-08-017316Actual
7690300.002022-11-027318Budget
2153220.972023-12-0373112Actual
1528459.272023-06-0273311Actual
18179284.422023-09-027328Actual
29014239.852024-07-0273113Actual
9929514.732022-12-317318Actual
25346122.042024-04-0173111Actual
3675769.912025-01-3173511Actual
35526146.512024-12-3173211Actual
28693311.402024-07-0273111Actual
32542355.002024-11-017363Actual
17028421.002023-08-027317Actual
35378896.552024-12-317318Actual
801770.002022-12-037373Budget
12281220.002023-03-027368Budget
4757300.002022-09-027364Budget
679120.002022-05-027356Budget
2342125.232024-01-3173511Actual
2083457.152022-06-027318Actual
13350120.002023-04-027328Budget
12974220.002023-04-027346Budget
13500760.002023-05-027313Actual
27449457.152024-06-017328Actual
2504374.002024-04-017356Actual
27861183.712024-06-0173113Actual
5366218.002022-09-027367Actual
20619721.002023-12-037313Actual
31209409.282024-09-0173612Actual
32720556.002024-11-017315Actual
28364195.002024-07-027346Actual
1788955.002023-09-027326Actual
31689266.002024-10-017316Actual
37469145.002025-03-027346Actual
21622509.002023-12-317313Actual
17121513.212023-08-027318Actual
26324399.572024-05-017328Actual
488220.002022-05-027316Budget
28480751.002024-07-027317Actual
12927300.002023-04-027336Budget
36145649.002025-01-317315Actual
16352102.892023-07-0373611Actual
240880.002022-07-037373Budget
11953220.002023-03-027366Budget
13892131.002023-05-027346Actual
33667437.002024-12-027363Actual
6430300.002022-10-027317Budget
2138683.742023-12-0373311Actual
24195655.642024-03-017318Actual
35698186.932024-12-3173112Actual
36293281.002025-01-317336Actual
2331220.002022-07-037363Budget
3201520.792022-07-037318Actual
24223395.032024-03-017328Actual
1709300.002022-06-027336Budget
29847311.402024-08-0173111Actual
12975165.002023-04-027346Actual
31744208.002024-10-017336Actual
37117556.002025-03-027363Actual
1796978.002023-09-027356Actual
37797260.342025-03-0273111Actual
21118455.002023-12-037317Actual
14133316.242023-05-027328Actual
14282102.892023-05-0273311Actual
2192220.002022-06-027368Budget
27363473.002024-06-017367Actual
10829171.002023-01-317366Actual
19836234.002023-11-027365Actual
16031429.002023-07-037367Actual
10499364.002023-01-317365Actual
29166450.002024-08-017363Actual
32813225.002024-11-017316Actual
18151443.512023-09-027318Actual
36025132.002025-01-317373Actual
2241697.572023-12-3173411Actual
2270300.002022-07-037313Budget
1206203.002022-06-027363Actual
11235300.002023-03-027313Budget
1068220.002022-05-027368Budget
3996220.002022-08-027346Budget
33304113.532024-11-0173411Actual
28775151.832024-07-0273411Actual
15016592.002023-06-027317Actual
3387203.002022-08-027313Actual
37739631.402025-03-027368Actual
9559237.002022-12-317336Actual
25076180.002024-04-017366Actual
35228210.002024-12-317366Actual
21741355.002023-12-317314Actual
5120220.002022-09-027346Budget
23636432.002024-03-017363Actual
960300.002022-05-027318Budget
25226542.002024-04-017318Actual
6149110.002022-10-027326Budget
2439683.742024-03-0173411Actual
5444496.542022-09-027318Actual
2044694.382023-11-0273611Actual
408300.002022-05-027365Budget
7878257.002022-12-037313Actual
18715251.002023-10-027364Actual
1930318.842023-10-0273211Actual
8488198.002022-12-037346Actual
37174137.002025-03-027373Actual
29963260.342024-08-0173611Actual
38175369.682025-03-0273613Actual
11800313.002023-03-027336Actual
5306300.002022-09-027317Budget
3741592.002025-03-027326Actual
11094120.002023-01-317328Budget
9060161.002022-12-317363Actual
15741219.002023-07-037365Actual
10500300.002023-01-317365Budget
30795421.002024-09-017367Actual
16831216.002023-08-027316Actual
7738220.002022-11-027328Budget
21867210.002023-12-317365Actual
24103436.002024-03-017317Actual
38059365.662025-03-0273612Actual
3715300.002022-08-027315Budget
5821400.002022-10-027314Budget
2050411.402023-11-0273112Actual
1077088.002023-01-317356Actual
4756270.002022-09-027364Actual
6198220.002022-10-027336Budget
29041520.562024-07-0273213Actual
2540173.102024-04-0173311Actual
21833365.002023-12-317315Actual
13351245.032023-04-027328Actual
31028200.762024-09-0173311Actual
2874220.002022-07-037346Budget
11234304.002023-03-027313Actual
2056231.612023-11-0273612Actual
11482400.002023-03-027364Budget
10722220.002023-01-317346Budget
11847220.002023-03-027346Budget
5121161.002022-09-027346Actual
18093301.002023-09-027367Actual
34902702.002024-12-317314Actual
10675300.002023-01-317336Budget
17804302.002023-09-027365Actual
7222266.002022-11-027316Actual
21925162.002023-12-317316Actual
1865380.002023-10-027373Actual
1643711.402023-07-0373212Actual
26863497.002024-06-017363Actual
11562322.002023-03-027315Actual
26142125.002024-05-017366Actual
5492220.002022-09-027328Budget
4835300.002022-09-027315Budget
12689400.002023-04-027315Budget
2515300.002022-07-037364Budget
23192514.732024-01-317318Actual
13224300.002023-04-027367Budget
17592414.002023-09-027363Actual
8392111.002022-12-037326Actual
3004947.572024-08-0173212Actual
6197254.002022-10-027336Actual
22957256.002024-01-317336Actual
3637300.002022-08-027364Budget
38645116.002025-04-027356Actual
35877366.172024-12-3173613Actual
2292934.002024-01-317326Actual
5773110.002022-10-027373Budget
32332274.172024-10-0173612Actual
24666377.002024-04-017363Actual
38387486.002025-04-027364Actual
34817546.002024-12-317363Actual
10578223.002023-01-317316Actual
7271131.002022-11-027326Actual
880300.002022-05-027367Budget
1445827.362023-05-0273612Actual
11294220.002023-03-027363Budget
23312139.062024-01-3173111Actual
2053111.402023-11-0273212Actual
2334063.532024-01-3173211Actual
34427199.702024-12-0273411Actual
12830223.002023-04-027316Actual
2434246.502024-03-0173211Actual
11421529.002023-03-027314Actual
13083220.002023-04-027366Budget
4977220.002022-09-027316Budget
3626562.002025-01-317326Actual
13751288.002023-05-027365Actual
6758300.002022-11-027313Budget
536100.002022-05-027326Budget
29379380.002024-08-017365Actual
24046166.002024-03-017366Actual
22065197.002023-12-317366Actual
3790640.122025-03-0273511Actual
3445469.912024-12-0273511Actual
4043110.002022-08-027356Budget
3511592.002024-12-317326Actual
38267482.002025-04-027363Actual
24014104.002024-03-017356Actual
2514234.002022-07-037364Actual
20979209.002023-12-037336Actual
38976151.832025-04-0273211Actual
4569120.002022-09-027363Budget
32040473.822024-10-017368Actual
37237608.002025-03-027364Actual
29634861.002024-08-017317Actual
12831220.002023-04-027316Budget
1631827.362023-07-0373511Actual
28956300.762024-07-0273612Actual
3852220.002022-08-027316Budget
6350220.002022-10-027366Budget
4508220.002022-09-027313Budget
3059081.002024-09-017326Actual
24314122.042024-03-0173111Actual
8124300.002022-12-037364Budget
33222422.042024-11-0173111Actual
22810290.002024-01-317315Actual
2133197.572023-12-0373111Actual
632220.002022-05-027346Budget
2501782.002024-04-017346Actual
32755593.002024-11-017365Actual
36378137.002025-01-317366Actual
33164425.332024-11-017368Actual
26948912.002024-06-017314Actual
28013478.002024-07-027363Actual
13223236.002023-04-027367Actual
2715875.002024-06-017326Actual
28390112.002024-07-027356Actual
30703187.002024-09-017366Actual
21656364.002023-12-317363Actual
7005364.002022-11-027364Actual
31055184.812024-09-0173411Actual
29518151.002024-08-017346Actual
1953323.102023-10-0273612Actual
14668235.002023-06-027364Actual
15706324.002023-07-037315Actual
23254364.722024-01-317368Actual
33396149.702024-11-0173112Actual
13918102.002023-05-027356Actual
38565102.002025-04-027326Actual
1582630.002023-07-037326Actual
2442324.162024-03-0173511Actual
2652615.652024-05-0173511Actual
30412591.002024-09-017364Actual
33010685.002024-11-017317Actual
28338321.002024-07-027336Actual
21211779.882023-12-037318Actual
16151366.242023-07-037368Actual
30563208.002024-09-017316Actual
16912126.002023-08-027346Actual
35440395.032024-12-317368Actual
28748216.722024-07-0273311Actual
13716365.002023-05-027315Actual
3437360.332024-12-0273211Actual
4322400.002022-08-027318Budget
2082300.002022-06-027318Budget
1137343.002023-03-027373Actual
1943400.002022-06-027317Budget
14959135.002023-06-027366Actual
20091457.002023-11-027317Actual
4183300.002022-08-027317Budget
3574400.002022-08-027314Budget
633157.002022-05-027346Actual
7799201.082022-11-027368Actual
9790455.002022-12-317317Actual
14874234.002023-06-027336Actual
20832351.002023-12-037315Actual
8266300.002022-12-037365Budget
34725338.102024-12-0273613Actual
34666274.942024-12-0273113Actual
1837925.232023-09-0273511Actual
8735300.002022-12-037367Budget
2298382.002024-01-317346Actual
2765073.102024-06-0173511Actual
17677428.002023-09-027314Actual
9711148.002022-12-317366Actual
37330471.002025-03-027365Actual
38538266.002025-04-027316Actual
5074213.002022-09-027336Actual
32390171.432024-10-0173113Actual
5445400.002022-09-027318Budget
37585582.002025-03-027317Actual
36087625.002025-01-317364Actual
12548429.002023-04-027314Actual
36676167.782025-01-3173211Actual
19624486.002023-11-027363Actual
27684181.612024-06-0173611Actual
18300.002022-05-027313Budget
2203263.002023-12-317356Actual
266263.002022-05-027364Actual
12423173.002023-04-027363Actual
37852219.912025-03-0273311Actual
820432.002022-05-027317Actual
7551400.002022-11-027317Budget
18866123.002023-10-027316Actual
17149245.032023-08-027328Actual
37939302.892025-03-0273611Actual
20866361.002023-12-037365Actual
3122300.002022-07-037367Budget
8863220.782022-12-037328Actual
13951142.002023-05-027366Actual
15648304.002023-07-037364Actual
6619220.002022-10-027328Budget
10441416.002023-01-317315Actual
7473220.002022-11-027366Budget
879300.002022-05-027367Actual
17557603.002023-09-027313Actual
35726102.892024-12-3173212Actual
24137339.002024-03-017367Actual
10626101.002023-01-317326Actual
7367220.002022-11-027346Budget
25168386.002024-04-017367Actual
2131292.002022-06-027328Actual
17862210.002023-09-027316Actual
5959353.002022-10-027315Actual
34168514.002024-12-027367Actual
5880249.002022-10-027364Actual
31089234.812024-09-0173611Actual
1735017.782023-08-0273511Actual
14819152.002023-06-027316Actual
1850432.672023-09-0273612Actual
2071196.002023-12-037373Actual
3067091.002024-09-017356Actual
10117236.002023-01-317313Actual
24457133.742024-03-0173611Actual
1950210.332023-10-0273212Actual
11894110.002023-03-027356Budget
24878272.002024-04-017365Actual
1472362.002022-06-027315Actual
11295166.002023-03-027363Actual
3687549.702025-01-3173212Actual
15996421.002023-07-037317Actual
4104216.002022-08-027366Actual
36648389.062025-01-3173111Actual
1757237.002022-06-027346Actual
17769263.002023-09-027315Actual
19155714.732023-10-027318Actual
1009198.052022-05-027328Actual
255738.212024-04-0173212Actual
1460672.002023-06-027373Actual
32868240.002024-11-017336Actual
741381.002022-11-027356Actual
7414120.002022-11-027356Budget
27186293.002024-06-017336Actual
5695132.002022-10-027363Actual
18808371.002023-10-027365Actual
26201780.002024-05-017317Actual
7938161.002022-12-037363Actual
32894180.002024-11-017346Actual
15229126.292023-06-0273111Actual
30915567.762024-09-017368Actual
27623206.082024-06-0173411Actual
20184690.492023-11-027318Actual
28070141.002024-07-027373Actual
28283286.002024-07-027316Actual
7144354.002022-11-027365Actual
3949220.002022-08-027336Budget
14515546.002023-06-027313Actual
30141183.712024-08-0173113Actual
29902181.612024-08-0173311Actual
15109585.942023-06-027318Actual
2980243.002022-07-037366Actual
1525723.102023-06-0273211Actual
5167110.002022-09-027356Budget
3060429.002022-07-037317Actual
29755399.572024-08-017328Actual
28515443.002024-07-027367Actual
29544102.002024-08-017356Actual
34076154.002024-12-027366Actual
23099468.002024-01-317317Actual
22243355.632023-12-317328Actual
21005144.002023-12-037346Actual
352774.002022-08-027373Actual
33543338.102024-11-0173213Actual
965463.002022-12-317356Actual
12879120.002023-04-027326Budget
174428.212023-08-0273112Actual
6022345.002022-10-027365Actual
2872187.992024-07-0273211Actual
1067198.052022-05-027368Actual
14227108.212023-05-0273111Actual
6492354.002022-10-027367Actual
39296422.312025-04-0273213Actual
27073334.002024-06-017365Actual
7084300.002022-11-027315Budget
19097442.002023-10-027367Actual
4105220.002022-08-027366Budget
16560390.002023-08-027363Actual
17241100.762023-08-0273111Actual
33130399.572024-11-017328Actual
21775257.002023-12-317364Actual
35285520.002024-12-317317Actual
19062414.002023-10-027317Actual
4429246.542022-08-027368Actual
23962162.002024-03-017336Actual
31829171.002024-10-017366Actual
8489220.002022-12-037346Budget
4836332.002022-09-027315Actual
32126116.722024-10-0173211Actual
8441245.002022-12-037336Actual

Generated 2025-06-02 00:16:10.595 UTC