[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-11-037364Actual
1077088.002023-02-017356Actual
680122.002022-05-037356Actual
10500300.002023-02-017365Budget
38593248.002025-04-037336Actual
632220.002022-05-037346Budget
21061127.002023-12-047366Actual
4756270.002022-09-037364Actual
22689150.002024-02-017373Actual
16912126.002023-08-037346Actual
5074213.002022-09-037336Actual
15229126.292023-06-0373111Actual
15854150.002023-07-047336Actual
9711148.002023-01-017366Actual
9849300.002023-01-017367Budget
4646110.002022-09-037373Budget
10908400.002023-02-017317Budget
21118455.002023-12-047317Actual
39211388.002025-04-0373612Actual
37705582.912025-03-037328Actual
7144354.002022-11-037365Actual
36293281.002025-02-017336Actual
36590510.182025-02-017368Actual
8203353.002022-12-047315Actual
12360300.002023-04-037313Budget
2050411.402023-11-0373112Actual
28573738.972024-07-037318Actual
31326366.172024-09-0273613Actual
18093301.002023-09-037367Actual
3059400.002022-07-047317Budget
1531197.572023-06-0373411Actual
2292934.002024-02-017326Actual
2730220.002022-07-047316Budget
2071196.002023-12-047373Actual
36993310.032025-02-0173213Actual
2041250.762023-11-0373511Actual
33010685.002024-11-027317Actual
26002117.002024-05-027316Actual
31886795.002024-10-027317Actual
29492240.002024-08-027336Actual
22449120.972024-01-0173611Actual
36345116.002025-02-017356Actual
586281.002022-05-037336Actual
34995527.002025-01-017315Actual
2195262.002024-01-017326Actual
1685862.002023-08-037326Actual
9001300.002023-01-017313Budget
3774300.002022-08-037365Budget
1646816.722023-07-0473612Actual
32153146.512024-10-0273311Actual
10828220.002023-02-017366Budget
21273246.542023-12-047368Actual
240880.002022-07-047373Budget
12927300.002023-04-037336Budget
28070141.002024-07-037373Actual
2514234.002022-07-047364Actual
31028200.762024-09-0273311Actual
16680213.002023-08-037364Actual
37677799.582025-03-037318Actual
1709300.002022-06-037336Budget
3832498.002025-04-037373Actual
2554616.722024-04-0273112Actual
11421529.002023-03-037314Actual
17677428.002023-09-037314Actual
37295702.002025-03-037315Actual
11800313.002023-03-037336Actual
3386220.002022-08-037313Budget
24103436.002024-03-027317Actual
5881300.002022-10-037364Budget
5959353.002022-10-037315Actual
1393300.002022-06-037364Budget
2147494.382023-12-0473611Actual
24666377.002024-04-027363Actual
16525585.002023-08-037313Actual
6100189.002022-10-037316Actual
7367220.002022-11-037346Budget
1726956.082023-08-0373211Actual
1764996.002023-09-037373Actual
17384129.482023-08-0373611Actual
34345410.342024-12-0373111Actual
29131722.002024-08-027313Actual
12975165.002023-04-037346Actual
2241697.572024-01-0173411Actual
25488114.592024-04-0273611Actual
2171391.002024-01-017373Actual
8266300.002022-12-047365Budget
11624280.002023-03-037365Actual
3675769.912025-02-0173511Actual
33752655.002024-12-037314Actual
31596702.002024-10-027315Actual
365281020.802025-02-017318Actual
30377642.002024-09-027314Actual
7084300.002022-11-037315Budget
28601482.912024-07-037328Actual
22334105.022024-01-0173111Actual
24223395.032024-03-027328Actual
464788.002022-09-037373Actual
36676167.782025-02-0173211Actual
23312139.062024-02-0173111Actual
8863220.782022-12-047328Actual
2921120.002022-07-047356Budget
1732378.422023-08-0373411Actual
34287366.242024-12-037368Actual
1471300.002022-06-037315Budget
13751288.002023-05-037365Actual
9463300.002023-01-017316Budget
31503815.002024-10-027314Actual
1582630.002023-07-047326Actual
27449457.152024-06-027328Actual
12093236.002023-03-037367Actual
23254364.722024-02-017368Actual
22122429.002024-01-017317Actual
14726332.002023-06-037315Actual
128480.002022-06-037373Budget
11482400.002023-03-037364Budget
26920185.002024-06-027373Actual
28190501.002024-07-037315Actual
17943102.002023-09-037346Actual
35320473.002025-01-017367Actual
502576.002022-09-037326Actual
78151.002022-05-037363Actual
12974220.002023-04-037346Budget
35934778.002025-02-017313Actual
689753.002022-11-037373Actual
18561644.002023-10-037313Actual
14105496.542023-05-037318Actual
28894249.702024-07-0373112Actual
33338257.152024-11-0273611Actual
79220.002022-05-037363Budget
3308220.002022-07-047368Budget
3773301.002022-08-037365Actual
34782665.002025-01-017313Actual
13082171.002023-04-037366Actual
3901118.002022-08-037326Actual
29789496.542024-08-027368Actual
20303169.912023-11-0373111Actual
14045444.002023-05-037367Actual
29014239.852024-07-0373113Actual
17241100.762023-08-0373111Actual
31631532.002024-10-027365Actual
2044694.382023-11-0373611Actual
31475146.002024-10-027373Actual
2560523.102024-04-0273612Actual
37619452.002025-03-037367Actual
5226220.002022-09-037366Budget
17862210.002023-09-037316Actual
19590760.002023-11-037313Actual
11046300.002023-02-017318Budget
1864172.002022-06-037366Actual
25226542.002024-04-027318Actual
11483374.002023-03-037364Actual
12690339.002023-04-037315Actual
489169.002022-05-037316Actual
38948369.912025-04-0373111Actual
1472362.002022-06-037315Actual
16352102.892023-07-0473611Actual
8344213.002022-12-047316Actual
21741355.002024-01-017314Actual
2103198.002023-12-047356Actual
34226692.002024-12-037318Actual
15345108.212023-06-0373611Actual
3284078.002024-11-027326Actual
5880249.002022-10-037364Actual
8065500.002022-12-047314Budget
27569113.532024-06-0273211Actual
32720556.002024-11-027315Actual
27131182.002024-06-027316Actual
3171674.002024-10-027326Actual
26201780.002024-05-027317Actual
35498300.762025-01-0173111Actual
3782553.952025-03-0373211Actual
35698186.932025-01-0173112Actual
4694400.002022-09-037314Budget
8204300.002022-12-047315Budget
13224300.002023-04-037367Budget
32599146.002024-11-027373Actual
739220.002022-05-037366Budget
33575397.752024-11-0273613Actual
17769263.002023-09-037315Actual
19801429.002023-11-037315Actual
9326300.002023-01-017315Budget
15171335.942023-06-037368Actual
6022345.002022-10-037365Actual
9790455.002023-01-017317Actual
21153416.002023-12-047367Actual
1643711.402023-07-0473212Actual
1430975.232023-05-0373411Actual
32627741.002024-11-027314Actual
31770139.002024-10-027346Actual
7739195.022022-11-037328Actual
2192220.002022-06-037368Budget
13083220.002023-04-037366Budget
20126301.002023-11-037367Actual
1835283.742023-09-0373411Actual
3852220.002022-08-037316Budget
9060161.002023-01-017363Actual
28013478.002024-07-037363Actual
2082300.002022-06-037318Budget
18808371.002023-10-037365Actual
10037120.002023-01-017368Budget
14227108.212023-05-0373111Actual
29344471.002024-08-027315Actual
38645116.002025-04-037356Actual
10578223.002023-02-017316Actual
5167110.002022-09-037356Budget
11847220.002023-03-037346Budget
32868240.002024-11-027336Actual
3716336.002022-08-037315Actual
21833365.002024-01-017315Actual
2130220.002022-06-037328Budget
5553220.002022-09-037368Budget
1944362.002022-06-037317Actual
22902152.002024-02-017316Actual
820432.002022-05-037317Actual
2457557.002022-07-047314Actual
1850432.672023-09-0373612Actual
1865220.002022-06-037366Budget
13811191.002023-05-037316Actual
4244300.002022-08-037367Budget
1333572.002022-06-037314Actual
4105220.002022-08-037366Budget
1660100.002022-06-037326Budget
1626457.142023-07-0473311Actual
2191284.422022-06-037368Actual
13223236.002023-04-037367Actual
2083457.152022-06-037318Actual
33458343.322024-11-0273612Actual
961535.942022-05-037318Actual
1534300.002022-06-037365Budget
1832568.852023-09-0373311Actual
10907377.002023-02-017317Actual
23220292.002024-02-017328Actual
26560103.952024-05-0273611Actual
1250065.002023-04-037373Actual
29847311.402024-08-0273111Actual
11094120.002023-02-017328Budget
12281220.002023-03-037368Budget
2651291.002022-07-047365Actual
31796124.002024-10-027356Actual
1008220.002022-05-037328Budget
1938445.442023-10-0373511Actual
26711132.832024-05-0273113Actual
8814510.182022-12-047318Actual
15051364.002023-06-037367Actual
3949220.002022-08-037336Budget
2472383.002024-04-027373Actual
5694120.002022-10-037363Budget
16089655.642023-07-047318Actual
21980222.002024-01-017336Actual
26057168.002024-05-027336Actual
7270120.002022-11-037326Budget
6819135.002022-11-037363Actual
6429325.002022-10-037317Actual
10303386.002023-02-017314Actual
6619220.002022-10-037328Budget
33396149.702024-11-0273112Actual
10675300.002023-02-017336Budget
37797260.342025-03-0373111Actual
12548429.002023-04-037314Actual
35553178.422025-01-0173311Actual
2131292.002022-06-037328Actual
22752205.002024-02-017364Actual
38117260.912025-03-0373113Actual
39149214.592025-04-0373112Actual
7878257.002022-12-047313Actual
6944514.002022-11-037314Actual
2661924.162024-05-0273112Actual
1533218.002022-06-037365Actual
24014104.002024-03-027356Actual
28693311.402024-07-0373111Actual
7320211.002022-11-037336Actual
38175369.682025-03-0373613Actual
28283286.002024-07-037316Actual
245426.082024-03-0273212Actual
2777037.992024-06-0273212Actual
39030260.342025-04-0373411Actual
15799158.002023-07-047316Actual
267300.002022-05-037364Budget
4371325.332022-08-037328Actual
3917794.382025-04-0373212Actual
2875198.002022-07-047346Actual
35580178.422025-01-0173411Actual
24046166.002024-03-027366Actual
12610400.002023-04-037364Budget
27803298.642024-06-0273612Actual
1490085.002023-06-037346Actual
2644553.952024-05-0273211Actual
308531182.922024-09-027318Actual
2000168.002023-11-037356Actual
15528416.002023-07-047363Actual
347300.002022-05-037315Budget
12282220.782023-03-037368Actual
34168514.002024-12-037367Actual
5305270.002022-09-037317Actual
7319220.002022-11-037336Budget
11952218.002023-03-037366Actual
1693893.002023-08-037356Actual
1943400.002022-06-037317Budget
23192514.732024-02-017318Actual
2135977.362023-12-0473211Actual
29286486.002024-08-027364Actual
32894180.002024-11-027346Actual
31744208.002024-10-027336Actual
34937591.002025-01-017364Actual
1750028.422023-08-0373612Actual
2439683.742024-03-0273411Actual
23454133.742024-02-0173611Actual
25168386.002024-04-027367Actual
2095150.002023-12-047326Actual
33667437.002024-12-037363Actual
15648304.002023-07-047364Actual
10117236.002023-02-017313Actual
8125300.002022-12-047364Actual
1434273.102023-05-0373611Actual
4104216.002022-08-037366Actual
36378137.002025-02-017366Actual
24751380.002024-04-027314Actual
2434246.502024-03-0273211Actual
8594220.002022-12-047366Budget
24936152.002024-04-027316Actual
1025562.002023-02-017373Actual
11155205.632023-02-017368Actual
32417308.282024-10-0273213Actual
38565102.002025-04-037326Actual
19709431.002023-11-037314Actual
35088162.002025-01-017316Actual
2339497.572024-02-0173411Actual
8265300.002022-12-047365Actual
10177141.002023-02-017363Actual
9850202.002023-01-017367Actual
30915567.762024-09-027368Actual
3449120.002022-08-037363Budget
27271210.002024-06-027366Actual
14167355.632023-05-037368Actual
3248220.002022-07-047328Budget
14282102.892023-05-0373311Actual
10442400.002023-02-017315Budget
13350120.002023-04-037328Budget
3060429.002022-07-047317Actual
2254032.672024-01-0173612Actual
2540173.102024-04-0273311Actual
18001158.002023-09-037366Actual
34608310.342024-12-0373612Actual
21867210.002024-01-017365Actual
38445456.002025-04-037315Actual
5120220.002022-09-037346Budget
9000222.002023-01-017313Actual
8595224.002022-12-047366Actual
1930318.842023-10-0373211Actual
22810290.002024-02-017315Actual
38387486.002025-04-037364Actual
34574111.402024-12-0373212Actual
4243300.002022-08-037367Actual
1540314.592023-06-0373112Actual
38144346.872025-03-0373213Actual
2271272.002022-07-047313Actual
24631702.002024-04-027313Actual
6245153.002022-10-037346Actual
5633272.002022-10-037313Actual
34427199.702024-12-0373411Actual
266263.002022-05-037364Actual
37025366.172025-02-0173613Actual
2496330.002024-04-027326Actual
3437360.332024-12-0373211Actual
7223300.002022-11-037316Budget
2602943.002024-05-027326Actual
18947118.002023-10-037346Actual
29223158.002024-08-027373Actual
7414120.002022-11-037356Budget
28635523.822024-07-037368Actual
16151366.242023-07-047368Actual
7879300.002022-12-047313Budget
11751125.002023-03-037326Actual
5820436.002022-10-037314Actual
2594260.002022-07-047315Actual
17804302.002023-09-037365Actual
28836245.442024-07-0373611Actual
31383794.002024-10-027313Actual
22215620.792024-01-017318Actual
7366237.002022-11-037346Actual
1746911.402023-08-0373212Actual
10676304.002023-02-017336Actual
35406428.362025-01-017328Actual
1933056.082023-10-0373311Actual
25812562.002024-05-027314Actual
7005364.002022-11-037364Actual
9510120.002023-01-017326Budget
2874220.002022-07-047346Budget
6945500.002022-11-037314Budget
585300.002022-05-037336Budget
4568137.002022-09-037363Actual
1425528.422023-05-0373211Actual
33992221.002024-12-037336Actual
35143293.002025-01-017336Actual
8673400.002022-12-047317Budget
24137339.002024-03-027367Actual
3511592.002025-01-017326Actual
1207220.002022-06-037363Budget
2342125.232024-02-0173511Actual
5695132.002022-10-037363Actual
6570400.002022-10-037318Budget
1009198.052022-05-037328Actual
22632416.002024-02-017363Actual
12689400.002023-04-037315Budget
1332500.002022-06-037314Budget
18596432.002023-10-037363Actual
23907234.002024-03-027316Actual
9186357.002023-01-017314Actual
2504374.002024-04-027356Actual
11750120.002023-03-037326Budget
29727896.552024-08-027318Actual
36730167.782025-02-0173411Actual
17917230.002023-09-037336Actual
30200366.172024-08-0273613Actual
13535443.002023-05-037363Actual
37082836.002025-03-037313Actual
35285520.002025-01-017317Actual
14926106.002023-06-037356Actual
2144022.042023-12-0473511Actual
10967374.002023-02-017367Actual
28775151.832024-07-0373411Actual
27328640.002024-06-027317Actual
408300.002022-05-037365Budget
28098741.002024-07-037314Actual
34018175.002024-12-037346Actual
12423173.002023-04-037363Actual
2537424.162024-04-0273211Actual
1837925.232023-09-0373511Actual
174428.212023-08-0373112Actual
33724185.002024-12-037373Actual
2038569.912023-11-0373411Actual
26142125.002024-05-027366Actual
2946472.002024-08-027326Actual
18715251.002023-10-037364Actual
9653120.002023-01-017356Budget
9247384.002023-01-017364Actual
35726102.892025-01-0173212Actual
21925162.002024-01-017316Actual
33250173.102024-11-0273211Actual
8736300.002022-12-047367Actual
2393439.002024-03-027326Actual
13021110.002023-04-037356Budget
32240253.962024-10-0273611Actual
9976220.002023-01-017328Budget
32040473.822024-10-027368Actual
36648389.062025-02-0173111Actual
16117395.032023-07-047328Actual
14959135.002023-06-037366Actual
31209409.282024-09-0273612Actual
28748216.722024-07-0373311Actual
15016592.002023-06-037317Actual
7004300.002022-11-037364Budget
35968456.002025-02-017363Actual
15996421.002023-07-047317Actual
38735520.002025-04-037317Actual
12221120.002023-03-037328Budget
404485.002022-08-037356Actual
5366218.002022-09-037367Actual
8064546.002022-12-047314Actual
3626562.002025-02-017326Actual
1068220.002022-05-037368Budget
880300.002022-05-037367Budget
7799201.082022-11-037368Actual
32180134.802024-10-0273411Actual
13594166.002023-05-037373Actual
27861183.712024-06-0273113Actual
13161400.002023-04-037317Budget
33130399.572024-11-027328Actual
38890442.002025-04-037368Actual
30644144.002024-09-027346Actual
9607220.002023-01-017346Budget
33937240.002024-12-037316Actual
8674332.002022-12-047317Actual
8862220.002022-12-047328Budget
35759431.622025-01-0173612Actual
29577228.002024-08-027366Actual
3387203.002022-08-037313Actual
1735017.782023-08-0373511Actual
34874158.002025-01-017373Actual
32953202.002024-11-027366Actual
23756254.002024-03-027364Actual
12879120.002023-04-037326Budget
27888424.072024-06-0273213Actual
1729681.612023-08-0373311Actual
679120.002022-05-037356Budget
5365300.002022-09-037367Budget
11623300.002023-03-037365Budget
4508220.002022-09-037313Budget
37469145.002025-03-037346Actual
16560390.002023-08-037363Actual
1953323.102023-10-0373612Actual
180483.002022-06-037356Actual
16971137.002023-08-037366Actual
18058414.002023-09-037317Actual
32813225.002024-11-027316Actual
23721380.002024-03-027314Actual
24314122.042024-03-0273111Actual
12928237.002023-04-037336Actual
10499364.002023-02-017365Actual
9977305.632023-01-017328Actual
2652615.652024-05-0273511Actual
6430300.002022-10-037317Budget
19217257.152023-10-037368Actual
1796978.002023-09-037356Actual
7083273.002022-11-037315Actual
19005142.002023-10-037366Actual
1803120.002022-06-037356Budget
2156517.782023-12-0473612Actual
2647295.442024-05-0273311Actual
348301.002022-05-037315Actual
8922120.002022-12-047368Budget
37739631.402025-03-037368Actual

Generated 2025-06-02 16:00:49.375 UTC