[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-06-037346Budget
38828793.522025-04-037318Actual
14282102.892023-05-0373311Actual
26236577.002024-05-027367Actual
10441416.002023-02-017315Actual
2135977.362023-12-0473211Actual
9789400.002023-01-017317Budget
408300.002022-05-037365Budget
11234304.002023-03-037313Actual
15016592.002023-06-037317Actual
28283286.002024-07-037316Actual
7551400.002022-11-037317Budget
27449457.152024-06-027328Actual
8266300.002022-12-047365Budget
14926106.002023-06-037356Actual
18212366.242023-09-037368Actual
18596432.002023-10-037363Actual
35320473.002025-01-017367Actual
36676167.782025-02-0173211Actual
3220773.102024-10-0273511Actual
33250173.102024-11-0273211Actual
913870.002023-01-017373Budget
28515443.002024-07-037367Actual
19590760.002023-11-037313Actual
1434273.102023-05-0373611Actual
12094300.002023-03-037367Budget
2147494.382023-12-0473611Actual
10038257.152023-01-017368Actual
5167110.002022-09-037356Budget
34018175.002024-12-037346Actual
30618188.002024-09-027336Actual
820432.002022-05-037317Actual
633157.002022-05-037346Actual
17183296.542023-08-037368Actual
35088162.002025-01-017316Actual
20979209.002023-12-047336Actual
16645317.002023-08-037314Actual
2033135.872023-11-0373211Actual
5960300.002022-10-037315Budget
16831216.002023-08-037316Actual
3284078.002024-11-027326Actual
18001158.002023-09-037366Actual
11421529.002023-03-037314Actual
31770139.002024-10-027346Actual
31689266.002024-10-027316Actual
2827300.002022-07-047336Budget
207486.002022-05-037314Actual
12752249.002023-04-037365Actual
20303169.912023-11-0373111Actual
4430220.002022-08-037368Budget
12548429.002023-04-037314Actual
10116300.002023-02-017313Budget
3448161.002022-08-037363Actual
9606139.002023-01-017346Actual
10499364.002023-02-017365Actual
15613274.002023-07-047314Actual
1953323.102023-10-0373612Actual
10442400.002023-02-017315Budget
30915567.762024-09-027368Actual
35169135.002025-01-017346Actual
28423209.002024-07-037366Actual
11751125.002023-03-037326Actual
3852220.002022-08-037316Budget
14668235.002023-06-037364Actual
22752205.002024-02-017364Actual
3900110.002022-08-037326Budget
36293281.002025-02-017336Actual
15528416.002023-07-047363Actual
4105220.002022-08-037366Budget
34044132.002024-12-037356Actual
8814510.182022-12-047318Actual
6022345.002022-10-037365Actual
37469145.002025-03-037346Actual
17063353.002023-08-037367Actual
7414120.002022-11-037356Budget
32240253.962024-10-0273611Actual
1943400.002022-06-037317Budget
33992221.002024-12-037336Actual
2004300.002022-06-037367Budget
22122429.002024-01-017317Actual
37619452.002025-03-037367Actual
24878272.002024-04-027365Actual
6818120.002022-11-037363Budget
19275122.042023-10-0373111Actual
960300.002022-05-037318Budget
2872187.992024-07-0373211Actual
38538266.002025-04-037316Actual
7611364.002022-11-037367Actual
2537424.162024-04-0273211Actual
1992166.002023-11-037326Actual
7084300.002022-11-037315Budget
24991162.002024-04-027336Actual
26357523.822024-05-027368Actual
255738.212024-04-0273212Actual
7144354.002022-11-037365Actual
11046300.002023-02-017318Budget
2254032.672024-01-0173612Actual
1847116.722023-09-0373112Actual
14227108.212023-05-0373111Actual
35030399.002025-01-017365Actual
3437360.332024-12-0373211Actual
16680213.002023-08-037364Actual
15171335.942023-06-037368Actual
22157364.002024-01-017367Actual
29286486.002024-08-027364Actual
13303300.002023-04-037318Budget
6021300.002022-10-037365Budget
28390112.002024-07-037356Actual
19417129.482023-10-0373611Actual
24223395.032024-03-027328Actual
3248220.002022-07-047328Budget
4371325.332022-08-037328Actual
15799158.002023-07-047316Actual
36319214.002025-02-017346Actual
32599146.002024-11-027373Actual
738201.002022-05-037366Actual
11894110.002023-03-037356Budget
8735300.002022-12-047367Budget
34076154.002024-12-037366Actual
3715300.002022-08-037315Budget
5881300.002022-10-037364Budget
34782665.002025-01-017313Actual
35726102.892025-01-0173212Actual
22810290.002024-02-017315Actual
33667437.002024-12-037363Actual
27328640.002024-06-027317Actual
29577228.002024-08-027366Actual
174428.212023-08-0373112Actual
1829823.102023-09-0373211Actual
7004300.002022-11-037364Budget
24751380.002024-04-027314Actual
14959135.002023-06-037366Actual
16117395.032023-07-047328Actual
32542355.002024-11-027363Actual
28836245.442024-07-0373611Actual
26417151.832024-05-0273111Actual
10578223.002023-02-017316Actual
2874220.002022-07-047346Budget
13021110.002023-04-037356Budget
5306300.002022-09-037317Budget
2071196.002023-12-047373Actual
3059081.002024-09-027326Actual
35440395.032025-01-017368Actual
38645116.002025-04-037356Actual
22902152.002024-02-017316Actual
1865220.002022-06-037366Budget
7800120.002022-11-037368Budget
20091457.002023-11-037317Actual
2730220.002022-07-047316Budget
28098741.002024-07-037314Actual
7367220.002022-11-037346Budget
27888424.072024-06-0273213Actual
27541350.772024-06-0273111Actual
2153220.972023-12-0473112Actual
17769263.002023-09-037315Actual
5226220.002022-09-037366Budget
17592414.002023-09-037363Actual
1077088.002023-02-017356Actual
9976220.002023-01-017328Budget
12974220.002023-04-037346Budget
2981220.002022-07-047366Budget
5880249.002022-10-037364Actual
9510120.002023-01-017326Budget
11847220.002023-03-037346Budget
37852219.912025-03-0373311Actual
9850202.002023-01-017367Actual
1629173.102023-07-0473411Actual
9187500.002023-01-017314Budget
2041250.762023-11-0373511Actual
6944514.002022-11-037314Actual
19005142.002023-10-037366Actual
3626562.002025-02-017326Actual
19709431.002023-11-037314Actual
15585128.002023-07-047373Actual
180483.002022-06-037356Actual
3832498.002025-04-037373Actual
24631702.002024-04-027313Actual
34133861.002024-12-037317Actual
25288296.542024-04-027368Actual
11095220.782023-02-017328Actual
20126301.002023-11-037367Actual
8921166.242022-12-047368Actual
1430975.232023-05-0373411Actual
7939120.002022-12-047363Budget
36180373.002025-02-017365Actual
5445400.002022-09-037318Budget
5820436.002022-10-037314Actual
32755593.002024-11-027365Actual
28225471.002024-07-037365Actual
16912126.002023-08-037346Actual
13622373.002023-05-037314Actual
18093301.002023-09-037367Actual
3741592.002025-03-037326Actual
38175369.682025-03-0373613Actual
11483374.002023-03-037364Actual
2191284.422022-06-037368Actual
9001300.002023-01-017313Budget
17241100.762023-08-0373111Actual
3950182.002022-08-037336Actual
38267482.002025-04-037363Actual
13161400.002023-04-037317Budget
629198.002022-10-037356Actual
35934778.002025-02-017313Actual
1531197.572023-06-0373411Actual
14874234.002023-06-037336Actual
8595224.002022-12-047366Actual
680122.002022-05-037356Actual
7143300.002022-11-037365Budget
26948912.002024-06-027314Actual
13224300.002023-04-037367Budget
4977220.002022-09-037316Budget
1525723.102023-06-0373211Actual
10828220.002023-02-017366Budget
5444496.542022-09-037318Actual
689670.002022-11-037373Budget
3201520.792022-07-047318Actual
6679292.002022-10-037368Actual
5024110.002022-09-037326Budget
240880.002022-07-047373Budget
3790640.122025-03-0373511Actual
6351131.002022-10-037366Actual
21656364.002024-01-017363Actual
14133316.242023-05-037328Actual
10302400.002023-02-017314Budget
29789496.542024-08-027368Actual
348301.002022-05-037315Actual
3773301.002022-08-037365Actual
29634861.002024-08-027317Actual
25226542.002024-04-027318Actual
34902702.002025-01-017314Actual
1148300.002022-06-037313Budget
17677428.002023-09-037314Actual
29963260.342024-08-0273611Actual
15880.002022-05-037373Budget
2436963.532024-03-0273311Actual
31089234.812024-09-0273611Actual
35877366.172025-01-0173613Actual
1631827.362023-07-0473511Actual
2053111.402023-11-0373212Actual
18300.002022-05-037313Budget
33752655.002024-12-037314Actual
2715875.002024-06-027326Actual
33338257.152024-11-0273611Actual
6350220.002022-10-037366Budget
31209409.282024-09-0273612Actual
36703210.342025-02-0173311Actual
404485.002022-08-037356Actual
32390171.432024-10-0273113Actual
18866123.002023-10-037316Actual
4757300.002022-09-037364Budget
2270300.002022-07-047313Budget
32417308.282024-10-0273213Actual
29041520.562024-07-0373213Actual
32126116.722024-10-0273211Actual
30141183.712024-08-0273113Actual
20832351.002023-12-047315Actual
34937591.002025-01-017364Actual
5959353.002022-10-037315Actual
4898245.002022-09-037365Actual
2442324.162024-03-0273511Actual
16617161.002023-08-037373Actual
632220.002022-05-037346Budget
29492240.002024-08-027336Actual
1643711.402023-07-0473212Actual
31294238.102024-09-0273213Actual
1709300.002022-06-037336Budget
4243300.002022-08-037367Actual
20619721.002023-12-047313Actual
29902181.612024-08-0273311Actual
35844366.172025-01-0173213Actual
12751300.002023-04-037365Budget
79220.002022-05-037363Budget
9849300.002023-01-017367Budget
6245153.002022-10-037346Actual
31538414.002024-10-027364Actual
21118455.002023-12-047317Actual
33845426.002024-12-037315Actual
2545545.442024-04-0273511Actual
39296422.312025-04-0373213Actual
32006399.572024-10-027328Actual
1471300.002022-06-037315Budget
1490085.002023-06-037346Actual
37997182.682025-03-0373112Actual
22689150.002024-02-017373Actual
3249207.152022-07-047328Actual
39091242.252025-04-0373611Actual
21622509.002024-01-017313Actual
28480751.002024-07-037317Actual
1445827.362023-05-0373612Actual
352774.002022-08-037373Actual
1149286.002022-06-037313Actual
1750028.422023-08-0373612Actual
53796.002022-05-037326Actual
21833365.002024-01-017315Actual
17121513.212023-08-037318Actual
28956300.762024-07-0373612Actual
19894137.002023-11-037316Actual
32450274.942024-10-0273613Actual
33044591.002024-11-027367Actual
29014239.852024-07-0373113Actual
245426.082024-03-0273212Actual
13951142.002023-05-037366Actual
3121282.002022-07-047367Actual
9559237.002023-01-017336Actual
965463.002023-01-017356Actual
21980222.002024-01-017336Actual
2647295.442024-05-0273311Actual
29518151.002024-08-027346Actual
31147241.192024-09-0273112Actual
4104216.002022-08-037366Actual
12611364.002023-04-037364Actual
9384291.002023-01-017365Actual
2000168.002023-11-037356Actual
3675769.912025-02-0173511Actual
12361272.002023-04-037313Actual
25076180.002024-04-027366Actual
34345410.342024-12-0373111Actual
26296828.372024-05-027318Actual
2130220.002022-06-037328Budget
38117260.912025-03-0373113Actual
78151.002022-05-037363Actual
28894249.702024-07-0373112Actual
36847177.362025-02-0173112Actual
12360300.002023-04-037313Budget
17711281.002023-09-037364Actual
21741355.002024-01-017314Actual
464788.002022-09-037373Actual
31267132.832024-09-0273113Actual
9710220.002023-01-017366Budget
23042152.002024-02-017366Actual
20866361.002023-12-047365Actual
7738220.002022-11-037328Budget
30881355.632024-09-027328Actual
7005364.002022-11-037364Actual
3059400.002022-07-047317Budget
27483296.542024-06-027368Actual
11750120.002023-03-037326Budget
4183300.002022-08-037317Budget
31829171.002024-10-027366Actual
30412591.002024-09-027364Actual
1889374.002023-10-037326Actual
13302514.732023-04-037318Actual
2661924.162024-05-0273112Actual
28132452.002024-07-037364Actual
29929162.462024-08-0273411Actual
2050411.402023-11-0373112Actual
577286.002022-10-037373Actual
36590510.182025-02-017368Actual
18715251.002023-10-037364Actual
30470508.002024-09-027315Actual
3396450.002024-12-037326Actual
6758300.002022-11-037313Budget
39030260.342025-04-0373411Actual
9929514.732023-01-017318Actual
24256343.512024-03-027368Actual
12281220.002023-03-037368Budget
1757237.002022-06-037346Actual
38770386.002025-04-037367Actual
3060429.002022-07-047317Actual
4695483.002022-09-037314Actual
27363473.002024-06-027367Actual
13500760.002023-05-037313Actual
2451520.972024-03-0273112Actual
32040473.822024-10-027368Actual
13412220.002023-04-037368Budget
19062414.002023-10-037317Actual
2560523.102024-04-0273612Actual
30377642.002024-09-027314Actual
23220292.002024-02-017328Actual
34254520.792024-12-037328Actual
15957.002022-05-037373Actual
2241697.572024-01-0173411Actual
5121161.002022-09-037346Actual
25784121.002024-05-027373Actual
14167355.632023-05-037368Actual
9711148.002023-01-017366Actual
10363400.002023-02-017364Budget
536100.002022-05-037326Budget
11624280.002023-03-037365Actual
32627741.002024-11-027314Actual
27186293.002024-06-027336Actual
30760604.002024-09-027317Actual
4694400.002022-09-037314Budget
8863220.782022-12-047328Actual
36378137.002025-02-017366Actual
19975103.002023-11-037346Actual
34287366.242024-12-037368Actual
3067091.002024-09-027356Actual
9928300.002023-01-017318Budget
6149110.002022-10-037326Budget
741381.002022-11-037356Actual
27569113.532024-06-0273211Actual
128480.002022-06-037373Budget
21925162.002024-01-017316Actual
7223300.002022-11-037316Budget
1746911.402023-08-0373212Actual
13351245.032023-04-037328Actual
32153146.512024-10-0273311Actual
21867210.002024-01-017365Actual
277966.002022-07-047326Actual
2554616.722024-04-0273112Actual
27212160.002024-06-027346Actual
2765073.102024-06-0273511Actual
34693238.102024-12-0373213Actual
10362234.002023-02-017364Actual
23009108.002024-02-017356Actual
3387203.002022-08-037313Actual
3511592.002025-01-017326Actual
1425528.422023-05-0373211Actual
31978910.192024-10-027318Actual
2946472.002024-08-027326Actual
3100173.102024-09-0273211Actual
1287876.002023-04-037326Actual
33516192.482024-11-0273113Actual
4509229.002022-09-037313Actual
20924181.002023-12-047316Actual
28693311.402024-07-0373111Actual
21061127.002023-12-047366Actual
38678221.002025-04-037366Actual
1250065.002023-04-037373Actual
17804302.002023-09-037365Actual
24195655.642024-03-027318Actual
6430300.002022-10-037317Budget
32662483.002024-11-027364Actual
2192220.002022-06-037368Budget
36730167.782025-02-0173411Actual
5074213.002022-09-037336Actual
34574111.402024-12-0373212Actual
15051364.002023-06-037367Actual
22449120.972024-01-0173611Actual
13411276.842023-04-037368Actual
1392312.002022-06-037364Actual
3122300.002022-07-047367Budget
2602943.002024-05-027326Actual
15741219.002023-07-047365Actual
21413100.762023-12-0473411Actual
15996421.002023-07-047317Actual
3560737.992025-01-0173511Actual
24314122.042024-03-0273111Actual
30083291.192024-08-0273612Actual
11235300.002023-03-037313Budget
4429246.542022-08-037368Actual
6244220.002022-10-037346Budget
11799300.002023-03-037336Budget
29166450.002024-08-027363Actual
22334105.022024-01-0173111Actual
7083273.002022-11-037315Actual
34817546.002025-01-017363Actual
3574400.002022-08-037314Budget
14634307.002023-06-037314Actual
26083122.002024-05-027346Actual
9325322.002023-01-017315Actual
11047585.942023-02-017318Actual
14105496.542023-05-037318Actual
27421937.462024-06-027318Actual
37705582.912025-03-037328Actual
23454133.742024-02-0173611Actual
2236281.612024-01-0173211Actual
1947511.402023-10-0373112Actual
2156517.782023-12-0473612Actual
23312139.062024-02-0173111Actual
24843245.002024-04-027315Actual
24046166.002024-03-027366Actual
1025480.002023-02-017373Budget
16089655.642023-07-047318Actual
19250.002022-05-037313Actual
8203353.002022-12-047315Actual
8441245.002022-12-047336Actual
2831066.002024-07-037326Actual
1008220.002022-05-037328Budget
13716365.002023-05-037315Actual
5633272.002022-10-037313Actual
13223236.002023-04-037367Actual
1009198.052022-05-037328Actual
30563208.002024-09-027316Actual
2778100.002022-07-047326Budget
365281020.802025-02-017318Actual
35406428.362025-01-017328Actual
9383300.002023-01-017365Budget
28601482.912024-07-037328Actual
34546277.362024-12-0373112Actual
29847311.402024-08-0273111Actual
7739195.022022-11-037328Actual
34666274.942024-12-0373113Actual
24457133.742024-03-0273611Actual
3996220.002022-08-037346Budget
29755399.572024-08-027328Actual
2777037.992024-06-0273212Actual
913947.002023-01-017373Actual
38735520.002025-04-037317Actual
2003345.002022-06-037367Actual
37939302.892025-03-0373611Actual
5120220.002022-09-037346Budget
10176220.002023-02-017363Budget
12549400.002023-04-037314Budget
26982486.002024-06-027364Actual
12173300.002023-03-037318Budget
1850432.672023-09-0373612Actual
23849236.002024-03-027365Actual
1865380.002023-10-037373Actual
37174137.002025-03-037373Actual
3853251.002022-08-037316Actual
3342439.062024-11-0273212Actual
18681319.002023-10-037314Actual
22006157.002024-01-017346Actual
28070141.002024-07-037373Actual
7320211.002022-11-037336Actual
9246300.002023-01-017364Budget
11846167.002023-03-037346Actual
8736300.002022-12-047367Actual
19097442.002023-10-037367Actual
33787624.002024-12-037364Actual

Generated 2025-06-02 16:00:35.208 UTC