[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004300.002022-06-037367Budget
6491300.002022-10-037367Budget
26982486.002024-06-027364Actual
12928237.002023-04-037336Actual
22597643.002024-02-017313Actual
2041250.762023-11-0373511Actual
1835283.742023-09-0373411Actual
4323442.002022-08-037318Actual
7144354.002022-11-037365Actual
13303300.002023-04-037318Budget
3059081.002024-09-027326Actual
27271210.002024-06-027366Actual
31770139.002024-10-027346Actual
34400175.232024-12-0373311Actual
7143300.002022-11-037365Budget
29544102.002024-08-027356Actual
10499364.002023-02-017365Actual
9325322.002023-01-017315Actual
6618252.602022-10-037328Actual
24878272.002024-04-027365Actual
3997152.002022-08-037346Actual
633157.002022-05-037346Actual
7271131.002022-11-037326Actual
23099468.002024-02-017317Actual
21118455.002023-12-047317Actual
27073334.002024-06-027365Actual
3782553.952025-03-0373211Actual
28480751.002024-07-037317Actual
2334063.532024-02-0173211Actual
27186293.002024-06-027336Actual
13411276.842023-04-037368Actual
32006399.572024-10-027328Actual
9510120.002023-01-017326Budget
1137280.002023-03-037373Budget
16151366.242023-07-047368Actual
35498300.762025-01-0173111Actual
15585128.002023-07-047373Actual
12094300.002023-03-037367Budget
20245461.702023-11-037368Actual
31631532.002024-10-027365Actual
407336.002022-05-037365Actual
9247384.002023-01-017364Actual
35406428.362025-01-017328Actual
18179284.422023-09-037328Actual
27861183.712024-06-0273113Actual
2192220.002022-06-037368Budget
2946472.002024-08-027326Actual
1383855.002023-05-037326Actual
11156220.002023-02-017368Budget
10579220.002023-02-017316Budget
3575443.002022-08-037314Actual
6492354.002022-10-037367Actual
1425528.422023-05-0373211Actual
2715875.002024-06-027326Actual
585300.002022-05-037336Budget
28132452.002024-07-037364Actual
9187500.002023-01-017314Budget
7084300.002022-11-037315Budget
2138683.742023-12-0473311Actual
33543338.102024-11-0273213Actual
23988109.002024-03-027346Actual
16645317.002023-08-037314Actual
10723153.002023-02-017346Actual
15051364.002023-06-037367Actual
6149110.002022-10-037326Budget
36053963.002025-02-017314Actual
9246300.002023-01-017364Budget
11846167.002023-03-037346Actual
38735520.002025-04-037317Actual
166166.002022-06-037326Actual
11420400.002023-03-037314Budget
29518151.002024-08-027346Actual
8863220.782022-12-047328Actual
34168514.002024-12-037367Actual
14634307.002023-06-037314Actual
31744208.002024-10-027336Actual
10908400.002023-02-017317Budget
9186357.002023-01-017314Actual
9560220.002023-01-017336Budget
25847307.002024-05-027364Actual
15109585.942023-06-037318Actual
17677428.002023-09-037314Actual
3917794.382025-04-0373212Actual
28070141.002024-07-037373Actual
15648304.002023-07-047364Actual
12975165.002023-04-037346Actual
2442324.162024-03-0273511Actual
8065500.002022-12-047314Budget
6945500.002022-11-037314Budget
8442220.002022-12-047336Budget
35169135.002025-01-017346Actual
11894110.002023-03-037356Budget
20184690.492023-11-037318Actual
2369396.002024-03-027373Actual
5773110.002022-10-037373Budget
2731213.002022-07-047316Actual
20126301.002023-11-037367Actual
11046300.002023-02-017318Budget
23962162.002024-03-027336Actual
10769110.002023-02-017356Budget
2987573.102024-08-0273211Actual
2610972.002024-05-027356Actual
8266300.002022-12-047365Budget
1472362.002022-06-037315Actual
35088162.002025-01-017316Actual
3996220.002022-08-037346Budget
17862210.002023-09-037316Actual
1864172.002022-06-037366Actual
2922108.002022-07-047356Actual
4243300.002022-08-037367Actual
8536120.002022-12-047356Budget
22276220.782024-01-017368Actual
25812562.002024-05-027314Actual
7473220.002022-11-037366Budget
18773290.002023-10-037315Actual
9383300.002023-01-017365Budget
23192514.732024-02-017318Actual
1897357.002023-10-037356Actual
27040556.002024-06-027315Actual
28635523.822024-07-037368Actual
9653120.002023-01-017356Budget
8203353.002022-12-047315Actual
1148300.002022-06-037313Budget
28225471.002024-07-037365Actual
28338321.002024-07-037336Actual
1764996.002023-09-037373Actual
7551400.002022-11-037317Budget
8393120.002022-12-047326Budget
24751380.002024-04-027314Actual
2827300.002022-07-047336Budget
10907377.002023-02-017317Actual
36025132.002025-02-017373Actual
1525723.102023-06-0373211Actual
30470508.002024-09-027315Actual
8345300.002022-12-047316Budget
15996421.002023-07-047317Actual
1950210.332023-10-0373212Actual
489169.002022-05-037316Actual
3637300.002022-08-037364Budget
10500300.002023-02-017365Budget
13161400.002023-04-037317Budget
17028421.002023-08-037317Actual
11561400.002023-03-037315Budget
2980243.002022-07-047366Actual
39269232.842025-04-0373113Actual
3307213.212022-07-047368Actual
13223236.002023-04-037367Actual
27328640.002024-06-027317Actual
34488293.322024-12-0373611Actual
32040473.822024-10-027368Actual
5694120.002022-10-037363Budget
6100189.002022-10-037316Actual
19275122.042023-10-0373111Actual
37619452.002025-03-037367Actual
4429246.542022-08-037368Actual
35580178.422025-01-0173411Actual
14726332.002023-06-037315Actual
8673400.002022-12-047317Budget
25076180.002024-04-027366Actual
7939120.002022-12-047363Budget
11751125.002023-03-037326Actual
29344471.002024-08-027315Actual
19743223.002023-11-037364Actual
2892244.382024-07-0373212Actual
39149214.592025-04-0373112Actual
11295166.002023-03-037363Actual
32627741.002024-11-027314Actual
8595224.002022-12-047366Actual
34226692.002024-12-037318Actual
2496330.002024-04-027326Actual
6197254.002022-10-037336Actual
16831216.002023-08-037316Actual
22065197.002024-01-017366Actual
36470490.002025-02-017367Actual
1735017.782023-08-0373511Actual
1434273.102023-05-0373611Actual
31089234.812024-09-0273611Actual
17241100.762023-08-0373111Actual
255738.212024-04-0273212Actual
32813225.002024-11-027316Actual
29251865.002024-08-027314Actual
2457418.842024-03-0273612Actual
38445456.002025-04-037315Actual
2872187.992024-07-0373211Actual
22243355.632024-01-017328Actual
3675769.912025-02-0173511Actual
6245153.002022-10-037346Actual
26711132.832024-05-0273113Actual
13082171.002023-04-037366Actual
5492220.002022-09-037328Budget
408300.002022-05-037365Budget
9463300.002023-01-017316Budget
1612220.002022-06-037316Budget
1841386.932023-09-0373611Actual
8921166.242022-12-047368Actual
347300.002022-05-037315Budget
29963260.342024-08-0273611Actual
7414120.002022-11-037356Budget
17183296.542023-08-037368Actual
36966246.872025-02-0173113Actual
8535148.002022-12-047356Actual
144278.212023-05-0373212Actual
9928300.002023-01-017318Budget
34133861.002024-12-037317Actual
3949220.002022-08-037336Budget
2147494.382023-12-0473611Actual
11624280.002023-03-037365Actual
30412591.002024-09-027364Actual
820432.002022-05-037317Actual
2602943.002024-05-027326Actual
8204300.002022-12-047315Budget
20034148.002023-11-037366Actual
29727896.552024-08-027318Actual
1729681.612023-08-0373311Actual
1933056.082023-10-0373311Actual
11952218.002023-03-037366Actual
1847116.722023-09-0373112Actual
2342125.232024-02-0173511Actual
2131292.002022-06-037328Actual
18947118.002023-10-037346Actual
30505450.002024-09-027365Actual
18001158.002023-09-037366Actual
1333572.002022-06-037314Actual
17804302.002023-09-037365Actual
1850432.672023-09-0373612Actual
2298382.002024-02-017346Actual
28601482.912024-07-037328Actual
1709300.002022-06-037336Budget
28748216.722024-07-0373311Actual
36847177.362025-02-0173112Actual
12689400.002023-04-037315Budget
11294220.002023-03-037363Budget
8441245.002022-12-047336Actual
3396450.002024-12-037326Actual
913947.002023-01-017373Actual
21867210.002024-01-017365Actual
29286486.002024-08-027364Actual
1445827.362023-05-0373612Actual
7800120.002022-11-037368Budget
22006157.002024-01-017346Actual
3122300.002022-07-047367Budget
3200300.002022-07-047318Budget
32390171.432024-10-0273113Actual
2254032.672024-01-0173612Actual
6680220.002022-10-037368Budget
6619220.002022-10-037328Budget
5167110.002022-09-037356Budget
34018175.002024-12-037346Actual
36293281.002025-02-017336Actual
2082300.002022-06-037318Budget
20739367.002023-12-047314Actual
22334105.022024-01-0173111Actual
27623206.082024-06-0273411Actual
5445400.002022-09-037318Budget
1935766.722023-10-0373411Actual
38593248.002025-04-037336Actual
33937240.002024-12-037316Actual
11799300.002023-03-037336Budget
15016592.002023-06-037317Actual
33992221.002024-12-037336Actual
33222422.042024-11-0273111Actual
16617161.002023-08-037373Actual
1947511.402023-10-0373112Actual
24631702.002024-04-027313Actual
37469145.002025-03-037346Actual
36378137.002025-02-017366Actual
31503815.002024-10-027314Actual
3060429.002022-07-047317Actual
2144022.042023-12-0473511Actual
23907234.002024-03-027316Actual
4977220.002022-09-037316Budget
32507819.002024-11-027313Actual
34693238.102024-12-0373213Actual
35968456.002025-02-017363Actual
15906127.002023-07-047356Actual
3790640.122025-03-0373511Actual
1025562.002023-02-017373Actual
31383794.002024-10-027313Actual
1832568.852023-09-0373311Actual
10176220.002023-02-017363Budget
2351215.652024-02-0173112Actual
14045444.002023-05-037367Actual
4509229.002022-09-037313Actual
240880.002022-07-047373Budget
2336783.742024-02-0173311Actual
17063353.002023-08-037367Actual
31294238.102024-09-0273213Actual
33516192.482024-11-0273113Actual
4897300.002022-09-037365Budget
6429325.002022-10-037317Actual
5820436.002022-10-037314Actual
29929162.462024-08-0273411Actual
36908315.662025-02-0173612Actual
11234304.002023-03-037313Actual
2651291.002022-07-047365Actual
24666377.002024-04-027363Actual
960300.002022-05-037318Budget
26357523.822024-05-027368Actual
36648389.062025-02-0173111Actual
28364195.002024-07-037346Actual
34995527.002025-01-017315Actual
30915567.762024-09-027368Actual
34574111.402024-12-0373212Actual
19624486.002023-11-037363Actual
5633272.002022-10-037313Actual
31920514.002024-10-027367Actual
25346122.042024-04-0273111Actual
2880239.062024-07-0373511Actual
2778100.002022-07-047326Budget
4569120.002022-09-037363Budget
15171335.942023-06-037368Actual
308531182.922024-09-027318Actual
15880103.002023-07-047346Actual
14010520.002023-05-037317Actual
1540314.592023-06-0373112Actual
1077088.002023-02-017356Actual
19062414.002023-10-037317Actual
6571655.642022-10-037318Actual
7738220.002022-11-037328Budget
30881355.632024-09-027328Actual
18681319.002023-10-037314Actual
3059400.002022-07-047317Budget
2828313.002022-07-047336Actual
39003160.342025-04-0373311Actual
20303169.912023-11-0373111Actual
3448161.002022-08-037363Actual
12974220.002023-04-037346Budget
5074213.002022-09-037336Actual
3853251.002022-08-037316Actual
6818120.002022-11-037363Budget
26236577.002024-05-027367Actual
3067091.002024-09-027356Actual
25254305.632024-04-027328Actual
1992166.002023-11-037326Actual
35526146.512025-01-0173211Actual
27449457.152024-06-027328Actual
18270139.062023-09-0373111Actual
1643711.402023-07-0473212Actual
14761226.002023-06-037365Actual
37705582.912025-03-037328Actual
32098302.892024-10-0273111Actual
2241697.572024-01-0173411Actual
689753.002022-11-037373Actual
28573738.972024-07-037318Actual
7612300.002022-11-037367Budget
680122.002022-05-037356Actual
3526110.002022-08-037373Budget
15939118.002023-07-047366Actual
1332500.002022-06-037314Budget
20979209.002023-12-047336Actual
38565102.002025-04-037326Actual
7690300.002022-11-037318Budget
16352102.892023-07-0473611Actual
2439683.742024-03-0273411Actual
21980222.002024-01-017336Actual
37997182.682025-03-0373112Actual
7938161.002022-12-047363Actual
38619130.002025-04-037346Actual
10116300.002023-02-017313Budget
4836332.002022-09-037315Actual
22157364.002024-01-017367Actual
1953323.102023-10-0373612Actual
35698186.932025-01-0173112Actual
19417129.482023-10-0373611Actual
10675300.002023-02-017336Budget
2044694.382023-11-0373611Actual
2560523.102024-04-0273612Actual
31418355.002024-10-027363Actual
19155714.732023-10-037318Actual
13716365.002023-05-037315Actual
28693311.402024-07-0373111Actual
3636273.002022-08-037364Actual
32720556.002024-11-027315Actual
38480395.002025-04-037365Actual
8674332.002022-12-047317Actual
679120.002022-05-037356Budget
614894.002022-10-037326Actual
5554198.052022-09-037368Actual
4756270.002022-09-037364Actual
5306300.002022-09-037317Budget
32332274.172024-10-0273612Actual
2644553.952024-05-0273211Actual
21005144.002023-12-047346Actual
19836234.002023-11-037365Actual
7005364.002022-11-037364Actual
29131722.002024-08-027313Actual
36087625.002025-02-017364Actual
27541350.772024-06-0273111Actual
3292099.002024-11-027356Actual
18058414.002023-09-037317Actual
2661924.162024-05-0273112Actual
13224300.002023-04-037367Budget
2135977.362023-12-0473211Actual
5226220.002022-09-037366Budget
27212160.002024-06-027346Actual
32755593.002024-11-027365Actual
12172395.032023-03-037318Actual
5168111.002022-09-037356Actual
9326300.002023-01-017315Budget
6021300.002022-10-037365Budget
18715251.002023-10-037364Actual
29074238.102024-07-0373613Actual
1531197.572023-06-0373411Actual
19949168.002023-11-037336Actual
2542864.592024-04-0273411Actual
29166450.002024-08-027363Actual
1756220.002022-06-037346Budget
1490085.002023-06-037346Actual
38538266.002025-04-037316Actual
25288296.542024-04-027368Actual
36435817.002025-02-017317Actual
34427199.702024-12-0373411Actual
29847311.402024-08-0273111Actual
22752205.002024-02-017364Actual
37495128.002025-03-037356Actual
30703187.002024-09-027366Actual
2765073.102024-06-0273511Actual
28013478.002024-07-037363Actual
33575397.752024-11-0273613Actual
32450274.942024-10-0273613Actual
11562322.002023-03-037315Actual
25690585.002024-05-027313Actual
33304113.532024-11-0273411Actual
7222266.002022-11-037316Actual
20212414.732023-11-037328Actual
14167355.632023-05-037368Actual
9607220.002023-01-017346Budget
13951142.002023-05-037366Actual
15799158.002023-07-047316Actual
11235300.002023-03-037313Budget
19975103.002023-11-037346Actual
4370220.002022-08-037328Budget
3950182.002022-08-037336Actual
12423173.002023-04-037363Actual
30168310.032024-08-0273213Actual
13022127.002023-04-037356Actual
34666274.942024-12-0373113Actual
36180373.002025-02-017365Actual
348301.002022-05-037315Actual
10967374.002023-02-017367Actual
2354422.042024-02-0173612Actual
2652300.002022-07-047365Budget
12830223.002023-04-037316Actual
1889374.002023-10-037326Actual
4508220.002022-09-037313Budget
37237608.002025-03-037364Actual
25725405.002024-05-027363Actual
15493790.002023-07-047313Actual
37797260.342025-03-0373111Actual
32180134.802024-10-0273411Actual
4184364.002022-08-037317Actual
4695483.002022-09-037314Actual
10302400.002023-02-017314Budget
36238263.002025-02-017316Actual
3687549.702025-02-0173212Actual
5959353.002022-10-037315Actual
1829823.102023-09-0373211Actual
32240253.962024-10-0273611Actual
33164425.332024-11-027368Actual
13918102.002023-05-037356Actual
365281020.802025-02-017318Actual
36703210.342025-02-0173311Actual
6944514.002022-11-037314Actual
9710220.002023-01-017366Budget
79220.002022-05-037363Budget
1938445.442023-10-0373511Actual
37174137.002025-03-037373Actual
35378896.552025-01-017318Actual
1631827.362023-07-0473511Actual
880300.002022-05-037367Budget
9790455.002023-01-017317Actual
1025480.002023-02-017373Budget
16031429.002023-07-047367Actual
34044132.002024-12-037356Actual
1250180.002023-04-037373Budget
34937591.002025-01-017364Actual
10829171.002023-02-017366Actual
819400.002022-05-037317Budget
3574400.002022-08-037314Budget
28390112.002024-07-037356Actual
12690339.002023-04-037315Actual
3308220.002022-07-047368Budget
35640203.952025-01-0173611Actual
5227153.002022-09-037366Actual
965463.002023-01-017356Actual
19801429.002023-11-037315Actual
2292934.002024-02-017326Actual
2103198.002023-12-047356Actual
4976218.002022-09-037316Actual
4183300.002022-08-037317Budget
2451520.972024-03-0273112Actual
21925162.002024-01-017316Actual
27569113.532024-06-0273211Actual
22717395.002024-02-017314Actual
12281220.002023-03-037368Budget
11800313.002023-03-037336Actual
1837925.232023-09-0373511Actual
5024110.002022-09-037326Budget
2203263.002024-01-017356Actual
2647295.442024-05-0273311Actual
3004947.572024-08-0273212Actual
7223300.002022-11-037316Budget
9384291.002023-01-017365Actual
26296828.372024-05-027318Actual
18151443.512023-09-037318Actual
3121282.002022-07-047367Actual
10363400.002023-02-017364Budget
2130220.002022-06-037328Budget
25168386.002024-04-027367Actual
1865220.002022-06-037366Budget
24991162.002024-04-027336Actual
23721380.002024-03-027314Actual

Generated 2025-06-02 16:00:44.835 UTC