[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002022-07-037356Actual
22006157.002023-12-317346Actual
7551400.002022-11-027317Budget
11095220.782023-01-317328Actual
951194.002022-12-317326Actual
20245461.702023-11-027368Actual
13622373.002023-05-027314Actual
29634861.002024-08-017317Actual
22276220.782023-12-317368Actual
8814510.182022-12-037318Actual
32662483.002024-11-017364Actual
28515443.002024-07-027367Actual
34666274.942024-12-0273113Actual
6619220.002022-10-027328Budget
2004300.002022-06-027367Budget
30703187.002024-09-017366Actual
32755593.002024-11-017365Actual
348301.002022-05-027315Actual
3292099.002024-11-017356Actual
5880249.002022-10-027364Actual
28836245.442024-07-0273611Actual
31503815.002024-10-017314Actual
30760604.002024-09-017317Actual
37330471.002025-03-027365Actual
38480395.002025-04-027365Actual
6350220.002022-10-027366Budget
2515300.002022-07-037364Budget
1764996.002023-09-027373Actual
29379380.002024-08-017365Actual
32450274.942024-10-0173613Actual
1525723.102023-06-0273211Actual
7271131.002022-11-027326Actual
15996421.002023-07-037317Actual
31267132.832024-09-0173113Actual
2540173.102024-04-0173311Actual
1582630.002023-07-037326Actual
20184690.492023-11-027318Actual
37202585.002025-03-027314Actual
13223236.002023-04-027367Actual
5820436.002022-10-027314Actual
9606139.002022-12-317346Actual
17384129.482023-08-0273611Actual
1693893.002023-08-027356Actual
19681208.002023-11-027373Actual
5821400.002022-10-027314Budget
1930318.842023-10-0273211Actual
17862210.002023-09-027316Actual
404485.002022-08-027356Actual
3917794.382025-04-0273212Actual
12548429.002023-04-027314Actual
3004947.572024-08-0173212Actual
2442324.162024-03-0173511Actual
35968456.002025-01-317363Actual
4105220.002022-08-027366Budget
3950182.002022-08-027336Actual
37237608.002025-03-027364Actual
3284078.002024-11-017326Actual
35440395.032024-12-317368Actual
22752205.002024-01-317364Actual
3121282.002022-07-037367Actual
7414120.002022-11-027356Budget
20654397.002023-12-037363Actual
9607220.002022-12-317346Budget
2369396.002024-03-017373Actual
3774300.002022-08-027365Budget
37619452.002025-03-027367Actual
33937240.002024-12-027316Actual
11846167.002023-03-027346Actual
31028200.762024-09-0173311Actual
20303169.912023-11-0273111Actual
1943400.002022-06-027317Budget
16886262.002023-08-027336Actual
36966246.872025-01-3173113Actual
16831216.002023-08-027316Actual
27978536.002024-07-027313Actual
3741592.002025-03-027326Actual
2545545.442024-04-0173511Actual
11561400.002023-03-027315Budget
913947.002022-12-317373Actual
19217257.152023-10-027368Actual
34546277.362024-12-0273112Actual
31770139.002024-10-017346Actual
33396149.702024-11-0173112Actual
2203263.002023-12-317356Actual
11094120.002023-01-317328Budget
6570400.002022-10-027318Budget
28283286.002024-07-027316Actual
10907377.002023-01-317317Actual
34937591.002024-12-317364Actual
12173300.002023-03-027318Budget
614894.002022-10-027326Actual
12689400.002023-04-027315Budget
6351131.002022-10-027366Actual
1865220.002022-06-027366Budget
34168514.002024-12-027367Actual
23907234.002024-03-017316Actual
30973262.472024-09-0173111Actual
18947118.002023-10-027346Actual
14668235.002023-06-027364Actual
24256343.512024-03-017368Actual
37469145.002025-03-027346Actual
39296422.312025-04-0273213Actual
37174137.002025-03-027373Actual
29847311.402024-08-0173111Actual
2330159.002022-07-037363Actual
3900110.002022-08-027326Budget
2191284.422022-06-027368Actual
12927300.002023-04-027336Budget
1837925.232023-09-0273511Actual
15799158.002023-07-037316Actual
10722220.002023-01-317346Budget
34254520.792024-12-027328Actual
9849300.002022-12-317367Budget
3773301.002022-08-027365Actual
13500760.002023-05-027313Actual
33044591.002024-11-017367Actual
34400175.232024-12-0273311Actual
27073334.002024-06-017365Actual
2041250.762023-11-0273511Actual
9384291.002022-12-317365Actual
9711148.002022-12-317366Actual
3067091.002024-09-017356Actual
27421937.462024-06-017318Actual
1685862.002023-08-027326Actual
12031400.002023-03-027317Budget
21273246.542023-12-037368Actual
1393300.002022-06-027364Budget
19155714.732023-10-027318Actual
38117260.912025-03-0273113Actual
9462274.002022-12-317316Actual
31744208.002024-10-017336Actual
18270139.062023-09-0273111Actual
29014239.852024-07-0273113Actual
9000222.002022-12-317313Actual
26863497.002024-06-017363Actual
2644553.952024-05-0173211Actual
5365300.002022-09-027367Budget
26002117.002024-05-017316Actual
35726102.892024-12-3173212Actual
30644144.002024-09-017346Actual
13716365.002023-05-027315Actual
5074213.002022-09-027336Actual
29074238.102024-07-0273613Actual
10769110.002023-01-317356Budget
11046300.002023-01-317318Budget
801655.002022-12-037373Actual
33250173.102024-11-0173211Actual
11952218.002023-03-027366Actual
38735520.002025-04-027317Actual
2875198.002022-07-037346Actual
2827300.002022-07-037336Budget
2649990.122024-05-0173411Actual
21741355.002023-12-317314Actual
19062414.002023-10-027317Actual
3675769.912025-01-3173511Actual
38387486.002025-04-027364Actual
21005144.002023-12-037346Actual
2777037.992024-06-0173212Actual
741381.002022-11-027356Actual
4430220.002022-08-027368Budget
2083457.152022-06-027318Actual
26236577.002024-05-017367Actual
7690300.002022-11-027318Budget
22065197.002023-12-317366Actual
6492354.002022-10-027367Actual
26982486.002024-06-017364Actual
1757237.002022-06-027346Actual
407336.002022-05-027365Actual
34488293.322024-12-0273611Actual
2033135.872023-11-0273211Actual
3901118.002022-08-027326Actual
7143300.002022-11-027365Budget
12221120.002023-03-027328Budget
21925162.002023-12-317316Actual
5306300.002022-09-027317Budget
4370220.002022-08-027328Budget
4569120.002022-09-027363Budget
1445827.362023-05-0273612Actual
1430975.232023-05-0273411Actual
7144354.002022-11-027365Actual
1250065.002023-04-027373Actual
32298180.552024-10-0173112Actual
2195262.002023-12-317326Actual
15229126.292023-06-0273111Actual
6149110.002022-10-027326Budget
33164425.332024-11-017368Actual
32953202.002024-11-017366Actual
879300.002022-05-027367Actual
27328640.002024-06-017317Actual
3716336.002022-08-027315Actual
17121513.212023-08-027318Actual
1540314.592023-06-0273112Actual
35580178.422024-12-3173411Actual
32417308.282024-10-0173213Actual
18921169.002023-10-027336Actual
9710220.002022-12-317366Budget
24223395.032024-03-017328Actual
7612300.002022-11-027367Budget
689670.002022-11-027373Budget
17063353.002023-08-027367Actual
33724185.002024-12-027373Actual
2298382.002024-01-317346Actual
24785229.002024-04-017364Actual
29929162.462024-08-0173411Actual
34874158.002024-12-317373Actual
7879300.002022-12-037313Budget
17592414.002023-09-027363Actual
30505450.002024-09-017365Actual
3437360.332024-12-0273211Actual
35640203.952024-12-3173611Actual
4184364.002022-08-027317Actual
4244300.002022-08-027367Budget
24936152.002024-04-017316Actual
30915567.762024-09-017368Actual
1613196.002022-06-027316Actual
3997152.002022-08-027346Actual
7004300.002022-11-027364Budget
39149214.592025-04-0273112Actual
24878272.002024-04-017365Actual
6430300.002022-10-027317Budget
17804302.002023-09-027365Actual
819400.002022-05-027317Budget
14959135.002023-06-027366Actual
29789496.542024-08-017368Actual
11750120.002023-03-027326Budget
19097442.002023-10-027367Actual
29902181.612024-08-0173311Actual
2292934.002024-01-317326Actual
11483374.002023-03-027364Actual
35817146.872024-12-3173113Actual
2647295.442024-05-0173311Actual
801770.002022-12-037373Budget
9789400.002022-12-317317Budget
19417129.482023-10-0273611Actual
34608310.342024-12-0273612Actual
19275122.042023-10-0273111Actual
8065500.002022-12-037314Budget
21413100.762023-12-0373411Actual
27861183.712024-06-0173113Actual
24991162.002024-04-017336Actual
25847307.002024-05-017364Actual
2439683.742024-03-0173411Actual
18808371.002023-10-027365Actual
7878257.002022-12-037313Actual
9560220.002022-12-317336Budget
28132452.002024-07-027364Actual
1067198.052022-05-027368Actual
6292110.002022-10-027356Budget
11703270.002023-03-027316Actual
12928237.002023-04-027336Actual
27483296.542024-06-017368Actual
32098302.892024-10-0173111Actual
3575443.002022-08-027314Actual
19250.002022-05-027313Actual
20866361.002023-12-037365Actual
15706324.002023-07-037315Actual
33575397.752024-11-0173613Actual
1332500.002022-06-027314Budget
1841386.932023-09-0273611Actual
11751125.002023-03-027326Actual
7319220.002022-11-027336Budget
7320211.002022-11-027336Actual
2342125.232024-01-3173511Actual
7938161.002022-12-037363Actual
3448161.002022-08-027363Actual
23721380.002024-03-017314Actual
29131722.002024-08-017313Actual
6945500.002022-11-027314Budget
29166450.002024-08-017363Actual
2504374.002024-04-017356Actual
38593248.002025-04-027336Actual
6944514.002022-11-027314Actual
28190501.002024-07-027315Actual
464788.002022-09-027373Actual
3687549.702025-01-3173212Actual
3171674.002024-10-017326Actual
21622509.002023-12-317313Actual
33752655.002024-12-027314Actual
1756220.002022-06-027346Budget
9326300.002022-12-317315Budget
2987573.102024-08-0173211Actual
2765073.102024-06-0173511Actual
8125300.002022-12-037364Actual
8064546.002022-12-037314Actual
12974220.002023-04-027346Budget
25784121.002024-05-017373Actual
2537424.162024-04-0173211Actual
8441245.002022-12-037336Actual
39269232.842025-04-0273113Actual
4243300.002022-08-027367Actual
35030399.002024-12-317365Actual
7552494.002022-11-027317Actual
11421529.002023-03-027314Actual
12423173.002023-04-027363Actual
2731213.002022-07-037316Actual
1641017.782023-07-0373112Actual
15957.002022-05-027373Actual
22689150.002024-01-317373Actual
32390171.432024-10-0173113Actual
2921120.002022-07-037356Budget
35169135.002024-12-317346Actual
26201780.002024-05-017317Actual
31383794.002024-10-017313Actual
1950210.332023-10-0273212Actual
7939120.002022-12-037363Budget
32126116.722024-10-0173211Actual
38890442.002025-04-027368Actual
1865380.002023-10-027373Actual
7222266.002022-11-027316Actual
1149286.002022-06-027313Actual
3201520.792022-07-037318Actual
11047585.942023-01-317318Actual
9559237.002022-12-317336Actual
18866123.002023-10-027316Actual
4976218.002022-09-027316Actual
3200300.002022-07-037318Budget
18093301.002023-09-027367Actual
9383300.002022-12-317365Budget
31209409.282024-09-0173612Actual
36730167.782025-01-3173411Actual
25288296.542024-04-017368Actual
16151366.242023-07-037368Actual
3519584.002024-12-317356Actual
14874234.002023-06-027336Actual
38232579.002025-04-027313Actual
2071196.002023-12-037373Actual
23220292.002024-01-317328Actual
32720556.002024-11-017315Actual
1137280.002023-03-027373Budget
6198220.002022-10-027336Budget
1889374.002023-10-027326Actual
11624280.002023-03-027365Actual
13866158.002023-05-027336Actual
31294238.102024-09-0173213Actual
32542355.002024-11-017363Actual
21153416.002023-12-037367Actual
22122429.002023-12-317317Actual
8392111.002022-12-037326Actual
1533218.002022-06-027365Actual
16617161.002023-08-027373Actual
23099468.002024-01-317317Actual
15880103.002023-07-037346Actual
10828220.002023-01-317366Budget
7738220.002022-11-027328Budget
10500300.002023-01-317365Budget
20034148.002023-11-027366Actual
6818120.002022-11-027363Budget
27921466.172024-06-0173613Actual
37025366.172025-01-3173613Actual
31418355.002024-10-017363Actual
7800120.002022-11-027368Budget
586281.002022-05-027336Actual
6819135.002022-11-027363Actual
206500.002022-05-027314Budget
10117236.002023-01-317313Actual
39211388.002025-04-0273612Actual
144278.212023-05-0273212Actual
2831066.002024-07-027326Actual
34902702.002024-12-317314Actual
17149245.032023-08-027328Actual
22957256.002024-01-317336Actual
1788955.002023-09-027326Actual
1531197.572023-06-0273411Actual
489169.002022-05-027316Actual
10967374.002023-01-317367Actual
1207220.002022-06-027363Budget
2156517.782023-12-0373612Actual
10363400.002023-01-317364Budget
1623724.162023-07-0373211Actual
26711132.832024-05-0173113Actual
34427199.702024-12-0273411Actual
2103198.002023-12-037356Actual
3396450.002024-12-027326Actual
2560523.102024-04-0173612Actual
28423209.002024-07-027366Actual
33102910.192024-11-017318Actual
28775151.832024-07-0273411Actual
408300.002022-05-027365Budget
13082171.002023-04-027366Actual
1750028.422023-08-0273612Actual
10627120.002023-01-317326Budget
38619130.002025-04-027346Actual
27040556.002024-06-017315Actual
26560103.952024-05-0173611Actual
17028421.002023-08-027317Actual
36435817.002025-01-317317Actual
13535443.002023-05-027363Actual
33879547.002024-12-027365Actual
32599146.002024-11-017373Actual
632220.002022-05-027346Budget
34574111.402024-12-0273212Actual
36293281.002025-01-317336Actual
4898245.002022-09-027365Actual
21833365.002023-12-317315Actual
1528459.272023-06-0273311Actual
33992221.002024-12-027336Actual
18300.002022-05-027313Budget
10116300.002023-01-317313Budget
5493266.242022-09-027328Actual
1206203.002022-06-027363Actual
21656364.002023-12-317363Actual
2652615.652024-05-0173511Actual
14045444.002023-05-027367Actual
14926106.002023-06-027356Actual
13350120.002023-04-027328Budget
34044132.002024-12-027356Actual
2472383.002024-04-017373Actual
23814298.002024-03-017315Actual
38445456.002025-04-027315Actual
14105496.542023-05-027318Actual
14133316.242023-05-027328Actual
29492240.002024-08-017336Actual
4757300.002022-09-027364Budget
13412220.002023-04-027368Budget
28390112.002024-07-027356Actual
17677428.002023-09-027314Actual
9790455.002022-12-317317Actual
12361272.002023-04-027313Actual
18561644.002023-10-027313Actual
3059400.002022-07-037317Budget
18773290.002023-10-027315Actual
3782553.952025-03-0273211Actual
12690339.002023-04-027315Actual
5959353.002022-10-027315Actual
13021110.002023-04-027356Budget
2236281.612023-12-3173211Actual
25133499.002024-04-017317Actual
577286.002022-10-027373Actual
6759338.002022-11-027313Actual
25942400.002024-05-017365Actual
27803298.642024-06-0173612Actual
2723893.002024-06-017356Actual
25346122.042024-04-0173111Actual
3308220.002022-07-037368Budget
266263.002022-05-027364Actual
2254032.672023-12-3173612Actual
27569113.532024-06-0173211Actual
2153220.972023-12-0373112Actual
1897357.002023-10-027356Actual
23756254.002024-03-017364Actual
1434273.102023-05-0273611Actual
25725405.002024-05-017363Actual
36145649.002025-01-317315Actual
739220.002022-05-027366Budget
28573738.972024-07-027318Actual
33222422.042024-11-0173111Actual
1850432.672023-09-0273612Actual
880300.002022-05-027367Budget
8344213.002022-12-037316Actual
1726956.082023-08-0273211Actual
8265300.002022-12-037365Actual
31147241.192024-09-0173112Actual
9246300.002022-12-317364Budget
29669390.002024-08-017367Actual
12549400.002023-04-027314Budget
36590510.182025-01-317368Actual
31596702.002024-10-017315Actual
9001300.002022-12-317313Budget
1077088.002023-01-317356Actual
22157364.002023-12-317367Actual
16680213.002023-08-027364Actual
12831220.002023-04-027316Budget
2354422.042024-01-3173612Actual
5305270.002022-09-027317Actual
8204300.002022-12-037315Budget
32813225.002024-11-017316Actual
9928300.002022-12-317318Budget
37939302.892025-03-0273611Actual
12360300.002023-04-027313Budget
2035851.822023-11-0273311Actual
12281220.002023-03-027368Budget
15528416.002023-07-037363Actual
5121161.002022-09-027346Actual
10302400.002023-01-317314Budget
4509229.002022-09-027313Actual
2593300.002022-07-037315Budget
30618188.002024-09-017336Actual
28693311.402024-07-0273111Actual
11482400.002023-03-027364Budget
29577228.002024-08-017366Actual
37852219.912025-03-0273311Actual
7367220.002022-11-027346Budget
19743223.002023-11-027364Actual
1803120.002022-06-027356Budget
37739631.402025-03-027368Actual
2138683.742023-12-0373311Actual
38828793.522025-04-027318Actual
9977305.632022-12-317328Actual
965463.002022-12-317356Actual
21239335.942023-12-037328Actual
3852220.002022-08-027316Budget
35844366.172024-12-3173213Actual
33338257.152024-11-0173611Actual
6758300.002022-11-027313Budget
22902152.002024-01-317316Actual
10579220.002023-01-317316Budget
28956300.762024-07-0273612Actual
3905741.192025-04-0273511Actual
15854150.002023-07-037336Actual
2501782.002024-04-017346Actual
33516192.482024-11-0173113Actual
79220.002022-05-027363Budget
1829823.102023-09-0273211Actual
7005364.002022-11-027364Actual
19183390.482023-10-027328Actual
36378137.002025-01-317366Actual
37117556.002025-03-027363Actual
2610972.002024-05-017356Actual
13951142.002023-05-027366Actual
3100173.102024-09-0173211Actual
11420400.002023-03-027314Budget
29344471.002024-08-017315Actual

Generated 2025-06-01 14:00:19.361 UTC