[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-05-027328Budget
3526110.002022-08-027373Budget
28070141.002024-07-027373Actual
35169135.002024-12-317346Actual
4508220.002022-09-027313Budget
21211779.882023-12-037318Actual
22752205.002024-01-317364Actual
23454133.742024-01-3173611Actual
32417308.282024-10-0173213Actual
144278.212023-05-0273212Actual
36993310.032025-01-3173213Actual
36730167.782025-01-3173411Actual
35440395.032024-12-317368Actual
22717395.002024-01-317314Actual
19681208.002023-11-027373Actual
33845426.002024-12-027315Actual
28635523.822024-07-027368Actual
2147494.382023-12-0373611Actual
10676304.002023-01-317336Actual
6571655.642022-10-027318Actual
38538266.002025-04-027316Actual
9060161.002022-12-317363Actual
33164425.332024-11-017368Actual
5820436.002022-10-027314Actual
2594260.002022-07-037315Actual
8266300.002022-12-037365Budget
7939120.002022-12-037363Budget
34693238.102024-12-0273213Actual
1643711.402023-07-0373212Actual
27186293.002024-06-017336Actual
34995527.002024-12-317315Actual
13350120.002023-04-027328Budget
7223300.002022-11-027316Budget
35759431.622024-12-3173612Actual
35817146.872024-12-3173113Actual
3059081.002024-09-017326Actual
38828793.522025-04-027318Actual
6197254.002022-10-027336Actual
5960300.002022-10-027315Budget
14282102.892023-05-0273311Actual
2270300.002022-07-037313Budget
3917794.382025-04-0273212Actual
2828313.002022-07-037336Actual
26357523.822024-05-017368Actual
29041520.562024-07-0273213Actual
1582630.002023-07-037326Actual
240968.002022-07-037373Actual
1750028.422023-08-0273612Actual
32894180.002024-11-017346Actual
34226692.002024-12-027318Actual
4370220.002022-08-027328Budget
27328640.002024-06-017317Actual
18093301.002023-09-027367Actual
24751380.002024-04-017314Actual
28956300.762024-07-0273612Actual
1660100.002022-06-027326Budget
8735300.002022-12-037367Budget
2004300.002022-06-027367Budget
2271272.002022-07-037313Actual
16773332.002023-08-027365Actual
32298180.552024-10-0173112Actual
36556449.572025-01-317328Actual
34666274.942024-12-0273113Actual
18561644.002023-10-027313Actual
3386220.002022-08-027313Budget
20832351.002023-12-037315Actual
8673400.002022-12-037317Budget
9789400.002022-12-317317Budget
35143293.002024-12-317336Actual
10499364.002023-01-317365Actual
38352617.002025-04-027314Actual
10967374.002023-01-317367Actual
3519584.002024-12-317356Actual
39030260.342025-04-0273411Actual
24137339.002024-03-017367Actual
17384129.482023-08-0273611Actual
24843245.002024-04-017315Actual
13412220.002023-04-027368Budget
35030399.002024-12-317365Actual
1250180.002023-04-027373Budget
2496330.002024-04-017326Actual
36293281.002025-01-317336Actual
31089234.812024-09-0173611Actual
1613196.002022-06-027316Actual
240880.002022-07-037373Budget
7879300.002022-12-037313Budget
11421529.002023-03-027314Actual
2103198.002023-12-037356Actual
7143300.002022-11-027365Budget
3852220.002022-08-027316Budget
1525723.102023-06-0273211Actual
1837925.232023-09-0273511Actual
23849236.002024-03-017365Actual
39211388.002025-04-0273612Actual
2987573.102024-08-0173211Actual
2545545.442024-04-0173511Actual
30618188.002024-09-017336Actual
6245153.002022-10-027346Actual
14227108.212023-05-0273111Actual
6430300.002022-10-027317Budget
5493266.242022-09-027328Actual
2457557.002022-07-037314Actual
3387203.002022-08-027313Actual
23192514.732024-01-317318Actual
1992166.002023-11-027326Actual
2730220.002022-07-037316Budget
21153416.002023-12-037367Actual
28423209.002024-07-027366Actual
21005144.002023-12-037346Actual
27040556.002024-06-017315Actual
26771329.332024-05-0173613Actual
30377642.002024-09-017314Actual
25847307.002024-05-017364Actual
33724185.002024-12-027373Actual
19801429.002023-11-027315Actual
16560390.002023-08-027363Actual
34254520.792024-12-027328Actual
9326300.002022-12-317315Budget
1864172.002022-06-027366Actual
5880249.002022-10-027364Actual
27596213.532024-06-0173311Actual
16645317.002023-08-027314Actual
1471300.002022-06-027315Budget
9790455.002022-12-317317Actual
27271210.002024-06-017366Actual
3626562.002025-01-317326Actual
1796978.002023-09-027356Actual
35498300.762024-12-3173111Actual
25076180.002024-04-017366Actual
7004300.002022-11-027364Budget
679120.002022-05-027356Budget
12031400.002023-03-027317Budget
2501782.002024-04-017346Actual
14010520.002023-05-027317Actual
31538414.002024-10-017364Actual
166166.002022-06-027326Actual
1943400.002022-06-027317Budget
7551400.002022-11-027317Budget
11234304.002023-03-027313Actual
18866123.002023-10-027316Actual
8814510.182022-12-037318Actual
174428.212023-08-0273112Actual
29577228.002024-08-017366Actual
2044694.382023-11-0273611Actual
9653120.002022-12-317356Budget
10442400.002023-01-317315Budget
30349161.002024-09-017373Actual
13083220.002023-04-027366Budget
15706324.002023-07-037315Actual
32006399.572024-10-017328Actual
16886262.002023-08-027336Actual
17592414.002023-09-027363Actual
3900110.002022-08-027326Budget
24785229.002024-04-017364Actual
7473220.002022-11-027366Budget
16209156.082023-07-0373111Actual
19275122.042023-10-0273111Actual
10908400.002023-01-317317Budget
3773301.002022-08-027365Actual
1865220.002022-06-027366Budget
4757300.002022-09-027364Budget
32153146.512024-10-0173311Actual
2203263.002023-12-317356Actual
9246300.002022-12-317364Budget
404485.002022-08-027356Actual
14959135.002023-06-027366Actual
32126116.722024-10-0173211Actual
1543624.162023-06-0273612Actual
11483374.002023-03-027364Actual
36025132.002025-01-317373Actual
1484683.002023-06-027326Actual
38565102.002025-04-027326Actual
128480.002022-06-027373Budget
11846167.002023-03-027346Actual
1528459.272023-06-0273311Actual
5226220.002022-09-027366Budget
36319214.002025-01-317346Actual
680122.002022-05-027356Actual
2439683.742024-03-0173411Actual
15854150.002023-07-037336Actual
5821400.002022-10-027314Budget
7612300.002022-11-027367Budget
35877366.172024-12-3173613Actual
8124300.002022-12-037364Budget
26296828.372024-05-017318Actual
9325322.002022-12-317315Actual
23009108.002024-01-317356Actual
27742282.682024-06-0173112Actual
488220.002022-05-027316Budget
1425528.422023-05-0273211Actual
10769110.002023-01-317356Budget
20654397.002023-12-037363Actual
1726956.082023-08-0273211Actual
12032270.002023-03-027317Actual
277966.002022-07-037326Actual
819400.002022-05-027317Budget
27569113.532024-06-0173211Actual
5366218.002022-09-027367Actual
33667437.002024-12-027363Actual
12928237.002023-04-027336Actual
4836332.002022-09-027315Actual
22810290.002024-01-317315Actual
5445400.002022-09-027318Budget
1067198.052022-05-027368Actual
689670.002022-11-027373Budget
2874220.002022-07-037346Budget
32627741.002024-11-017314Actual
3067091.002024-09-017356Actual
5444496.542022-09-027318Actual
2135977.362023-12-0373211Actual
8922120.002022-12-037368Budget
13751288.002023-05-027365Actual
2542864.592024-04-0173411Actual
502576.002022-09-027326Actual
39296422.312025-04-0273213Actual
25784121.002024-05-017373Actual
17063353.002023-08-027367Actual
39003160.342025-04-0273311Actual
5881300.002022-10-027364Budget
30795421.002024-09-017367Actual
23601707.002024-03-017313Actual
24256343.512024-03-017368Actual
9186357.002022-12-317314Actual
35844366.172024-12-3173213Actual
4430220.002022-08-027368Budget
1757237.002022-06-027346Actual
21980222.002023-12-317336Actual
1631827.362023-07-0373511Actual
29251865.002024-08-017314Actual
36847177.362025-01-3173112Actual
4243300.002022-08-027367Actual
10722220.002023-01-317346Budget
27623206.082024-06-0173411Actual
3220773.102024-10-0173511Actual
9187500.002022-12-317314Budget
2153220.972023-12-0373112Actual
2133197.572023-12-0373111Actual
34133861.002024-12-027317Actual
2369396.002024-03-017373Actual
3171674.002024-10-017326Actual
6149110.002022-10-027326Budget
31267132.832024-09-0173113Actual
22157364.002023-12-317367Actual
8594220.002022-12-037366Budget
2921120.002022-07-037356Budget
20739367.002023-12-037314Actual
2922108.002022-07-037356Actual
25812562.002024-05-017314Actual
19097442.002023-10-027367Actual
5492220.002022-09-027328Budget
8595224.002022-12-037366Actual
19743223.002023-11-027364Actual
7799201.082022-11-027368Actual
2254032.672023-12-3173612Actual
29074238.102024-07-0273613Actual
30505450.002024-09-017365Actual
8489220.002022-12-037346Budget
18773290.002023-10-027315Actual
37495128.002025-03-027356Actual
16617161.002023-08-027373Actual
1623724.162023-07-0373211Actual
965463.002022-12-317356Actual
28573738.972024-07-027318Actual
26738297.752024-05-0173213Actual
34287366.242024-12-027368Actual
17769263.002023-09-027315Actual
2298382.002024-01-317346Actual
16525585.002023-08-027313Actual
12094300.002023-03-027367Budget
18270139.062023-09-0273111Actual
3249207.152022-07-037328Actual
15996421.002023-07-037317Actual
29344471.002024-08-017315Actual
22334105.022023-12-3173111Actual
21622509.002023-12-317313Actual
10968300.002023-01-317367Budget
16971137.002023-08-027366Actual
26560103.952024-05-0173611Actual
18179284.422023-09-027328Actual
2981220.002022-07-037366Budget
35698186.932024-12-3173112Actual
12360300.002023-04-027313Budget
20034148.002023-11-027366Actual
128546.002022-06-027373Actual
2777037.992024-06-0173212Actual
33277109.272024-11-0173311Actual
12093236.002023-03-027367Actual
10907377.002023-01-317317Actual
29669390.002024-08-017367Actual
20212414.732023-11-027328Actual
37174137.002025-03-027373Actual
37939302.892025-03-0273611Actual
10037120.002022-12-317368Budget
35934778.002025-01-317313Actual
1068220.002022-05-027368Budget
34488293.322024-12-0273611Actual
19250.002022-05-027313Actual
2451520.972024-03-0173112Actual
1206203.002022-06-027363Actual
7270120.002022-11-027326Budget
27421937.462024-06-017318Actual
12690339.002023-04-027315Actual
12974220.002023-04-027346Budget
9061120.002022-12-317363Budget
27363473.002024-06-017367Actual
2171391.002023-12-317373Actual
2980243.002022-07-037366Actual
32390171.432024-10-0173113Actual
10363400.002023-01-317364Budget
31596702.002024-10-017315Actual
1735017.782023-08-0273511Actual
36087625.002025-01-317364Actual
1746911.402023-08-0273212Actual
2033135.872023-11-0273211Actual
4322400.002022-08-027318Budget
15171335.942023-06-027368Actual
2071196.002023-12-037373Actual
6350220.002022-10-027366Budget
17943102.002023-09-027346Actual
8392111.002022-12-037326Actual
4183300.002022-08-027317Budget
31055184.812024-09-0173411Actual
6619220.002022-10-027328Budget
13951142.002023-05-027366Actual
2665326.292024-05-0173612Actual
1889374.002023-10-027326Actual
27921466.172024-06-0173613Actual
33304113.532024-11-0173411Actual
18681319.002023-10-027314Actual
33130399.572024-11-017328Actual
7552494.002022-11-027317Actual
28338321.002024-07-027336Actual
2436963.532024-03-0173311Actual
25226542.002024-04-017318Actual
38480395.002025-04-027365Actual
6944514.002022-11-027314Actual
31175111.402024-09-0173212Actual
37469145.002025-03-027346Actual
19155714.732023-10-027318Actual
39091242.252025-04-0273611Actual
29437182.002024-08-017316Actual
7222266.002022-11-027316Actual
12282220.782023-03-027368Actual
3996220.002022-08-027346Budget
10303386.002023-01-317314Actual
32180134.802024-10-0173411Actual
12422220.002023-04-027363Budget
34874158.002024-12-317373Actual
308531182.922024-09-017318Actual
3832498.002025-04-027373Actual
14819152.002023-06-027316Actual
79220.002022-05-027363Budget
20774245.002023-12-037364Actual
1490085.002023-06-027346Actual
1383855.002023-05-027326Actual
38593248.002025-04-027336Actual
20245461.702023-11-027368Actual
38948369.912025-04-0273111Actual
35640203.952024-12-3173611Actual
586281.002022-05-027336Actual
30973262.472024-09-0173111Actual
37295702.002025-03-027315Actual
2003345.002022-06-027367Actual
22632416.002024-01-317363Actual
30257686.002024-09-017313Actual
15137252.602023-06-027328Actual
8344213.002022-12-037316Actual
13161400.002023-04-027317Budget
11702220.002023-03-027316Budget
1938445.442023-10-0273511Actual
38976151.832025-04-0273211Actual
27073334.002024-06-017365Actual
34574111.402024-12-0273212Actual
31147241.192024-09-0173112Actual
1847116.722023-09-0273112Actual
8536120.002022-12-037356Budget
10578223.002023-01-317316Actual
741381.002022-11-027356Actual
6491300.002022-10-027367Budget
21118455.002023-12-037317Actual
801770.002022-12-037373Budget
30563208.002024-09-017316Actual
22215620.792023-12-317318Actual
9850202.002022-12-317367Actual
1540314.592023-06-0273112Actual
14167355.632023-05-027368Actual
21925162.002023-12-317316Actual
7084300.002022-11-027315Budget
1841386.932023-09-0273611Actual
30915567.762024-09-017368Actual
3802553.952025-03-0273212Actual
11155205.632023-01-317368Actual
1829823.102023-09-0273211Actual
2540173.102024-04-0173311Actual
24666377.002024-04-017363Actual
7690300.002022-11-027318Budget
951194.002022-12-317326Actual
3774300.002022-08-027365Budget
23907234.002024-03-017316Actual
1935766.722023-10-0273411Actual
36676167.782025-01-3173211Actual
11294220.002023-03-027363Budget
6945500.002022-11-027314Budget
801655.002022-12-037373Actual
7366237.002022-11-027346Actual
12611364.002023-04-027364Actual
10177141.002023-01-317363Actual
25133499.002024-04-017317Actual
34546277.362024-12-0273112Actual
37852219.912025-03-0273311Actual
1947511.402023-10-0273112Actual
24195655.642024-03-017318Actual
19417129.482023-10-0273611Actual
33010685.002024-11-017317Actual
35088162.002024-12-317316Actual
267300.002022-05-027364Budget
38890442.002025-04-027368Actual
25346122.042024-04-0173111Actual
1392312.002022-06-027364Actual
12423173.002023-04-027363Actual
9977305.632022-12-317328Actual
2602943.002024-05-017326Actual
3950182.002022-08-027336Actual
36180373.002025-01-317365Actual
23254364.722024-01-317368Actual
25690585.002024-05-017313Actual
37879167.782025-03-0273411Actual
16151366.242023-07-037368Actual
31689266.002024-10-017316Actual
1629173.102023-07-0373411Actual
5633272.002022-10-027313Actual
38645116.002025-04-027356Actual
6101220.002022-10-027316Budget
12752249.002023-04-027365Actual
2560523.102024-04-0173612Actual
3445469.912024-12-0273511Actual
3121282.002022-07-037367Actual
31209409.282024-09-0173612Actual
36470490.002025-01-317367Actual
27131182.002024-06-017316Actual
30141183.712024-08-0173113Actual
1944362.002022-06-027317Actual
9560220.002022-12-317336Budget
10627120.002023-01-317326Budget
14726332.002023-06-027315Actual
4569120.002022-09-027363Budget
1685862.002023-08-027326Actual
22449120.972023-12-3173611Actual
5121161.002022-09-027346Actual
33879547.002024-12-027365Actual
4509229.002022-09-027313Actual
17557603.002023-09-027313Actual
35580178.422024-12-3173411Actual
3782553.952025-03-0273211Actual
3248220.002022-07-037328Budget
15880103.002023-07-037346Actual
3059400.002022-07-037317Budget
1709300.002022-06-027336Budget
2515300.002022-07-037364Budget
31978910.192024-10-017318Actual
34018175.002024-12-027346Actual
29727896.552024-08-017318Actual
225078.212023-12-3173112Actual
12220207.152023-03-027328Actual
8863220.782022-12-037328Actual
3437360.332024-12-0273211Actual
1693893.002023-08-027356Actual
30292355.002024-09-017363Actual
3853251.002022-08-027316Actual
2050411.402023-11-0273112Actual
1803120.002022-06-027356Budget
1025562.002023-01-317373Actual
614894.002022-10-027326Actual
3715300.002022-08-027315Budget
1835283.742023-09-0273411Actual
22597643.002024-01-317313Actual
15648304.002023-07-037364Actual
22122429.002023-12-317317Actual
29131722.002024-08-017313Actual
9607220.002022-12-317346Budget
8488198.002022-12-037346Actual
9559237.002022-12-317336Actual
20303169.912023-11-0273111Actual
8441245.002022-12-037336Actual
3636273.002022-08-027364Actual
26057168.002024-05-017336Actual
8125300.002022-12-037364Actual
38856355.632025-04-027328Actual
4371325.332022-08-027328Actual
2393439.002024-03-017326Actual
738201.002022-05-027366Actual
1250065.002023-04-027373Actual
3716336.002022-08-027315Actual
2191284.422022-06-027368Actual
25288296.542024-04-017368Actual
7691442.002022-11-027318Actual
4104216.002022-08-027366Actual
1332500.002022-06-027314Budget
35726102.892024-12-3173212Actual
19217257.152023-10-027368Actual
1287876.002023-04-027326Actual
11420400.002023-03-027314Budget
9710220.002022-12-317366Budget
24014104.002024-03-017356Actual
21273246.542023-12-037368Actual
38770386.002025-04-027367Actual
31028200.762024-09-0173311Actual
38445456.002025-04-027315Actual
34608310.342024-12-0273612Actual
347300.002022-05-027315Budget
6022345.002022-10-027365Actual
30083291.192024-08-0173612Actual

Generated 2025-06-01 22:27:56.162 UTC