[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28573738.972024-07-057318Actual
34018175.002024-12-057346Actual
38144346.872025-03-0573213Actual
2730220.002022-07-067316Budget
12094300.002023-03-057367Budget
32755593.002024-11-047365Actual
27684181.612024-06-0473611Actual
12831220.002023-04-057316Budget
225078.212024-01-0373112Actual
19975103.002023-11-057346Actual
2292934.002024-02-037326Actual
10627120.002023-02-037326Budget
13594166.002023-05-057373Actual
1643711.402023-07-0673212Actual
33044591.002024-11-047367Actual
37202585.002025-03-057314Actual
33010685.002024-11-047317Actual
28364195.002024-07-057346Actual
15016592.002023-06-057317Actual
19743223.002023-11-057364Actual
23636432.002024-03-047363Actual
9559237.002023-01-037336Actual
24046166.002024-03-047366Actual
12093236.002023-03-057367Actual
488220.002022-05-057316Budget
741381.002022-11-057356Actual
4183300.002022-08-057317Budget
9187500.002023-01-037314Budget
13022127.002023-04-057356Actual
14761226.002023-06-057365Actual
15880.002022-05-057373Budget
36293281.002025-02-037336Actual
36847177.362025-02-0373112Actual
17557603.002023-09-057313Actual
19836234.002023-11-057365Actual
1393300.002022-06-057364Budget
2000168.002023-11-057356Actual
9060161.002023-01-037363Actual
2649990.122024-05-0473411Actual
25168386.002024-04-047367Actual
9790455.002023-01-037317Actual
25288296.542024-04-047368Actual
39329320.562025-04-0573613Actual
30257686.002024-09-047313Actual
35698186.932025-01-0373112Actual
23814298.002024-03-047315Actual
2236281.612024-01-0373211Actual
1803120.002022-06-057356Budget
23601707.002024-03-047313Actual
31175111.402024-09-0473212Actual
29492240.002024-08-047336Actual
2171391.002024-01-037373Actual
38828793.522025-04-057318Actual
408300.002022-05-057365Budget
36993310.032025-02-0373213Actual
15854150.002023-07-067336Actual
10723153.002023-02-037346Actual
26201780.002024-05-047317Actual
31770139.002024-10-047346Actual
22844351.002024-02-037365Actual
18715251.002023-10-057364Actual
26560103.952024-05-0473611Actual
36145649.002025-02-037315Actual
34133861.002024-12-057317Actual
79220.002022-05-057363Budget
18866123.002023-10-057316Actual
2554616.722024-04-0473112Actual
5120220.002022-09-057346Budget
36087625.002025-02-037364Actual
3121282.002022-07-067367Actual
29789496.542024-08-047368Actual
28013478.002024-07-057363Actual
7005364.002022-11-057364Actual
12548429.002023-04-057314Actual
27421937.462024-06-047318Actual
33667437.002024-12-057363Actual
29437182.002024-08-047316Actual
3248220.002022-07-067328Budget
2004300.002022-06-057367Budget
23312139.062024-02-0373111Actual
2661924.162024-05-0473112Actual
11482400.002023-03-057364Budget
12422220.002023-04-057363Budget
11047585.942023-02-037318Actual
2203263.002024-01-037356Actual
14045444.002023-05-057367Actual
32953202.002024-11-047366Actual
7222266.002022-11-057316Actual
13751288.002023-05-057365Actual
1009198.052022-05-057328Actual
30168310.032024-08-0473213Actual
35143293.002025-01-037336Actual
26920185.002024-06-047373Actual
2156517.782023-12-0673612Actual
31744208.002024-10-047336Actual
31147241.192024-09-0473112Actual
14874234.002023-06-057336Actual
21005144.002023-12-067346Actual
37025366.172025-02-0373613Actual
13866158.002023-05-057336Actual
35580178.422025-01-0373411Actual
7083273.002022-11-057315Actual
13350120.002023-04-057328Budget
2041250.762023-11-0573511Actual
10908400.002023-02-037317Budget
32153146.512024-10-0473311Actual
12928237.002023-04-057336Actual
38770386.002025-04-057367Actual
19709431.002023-11-057314Actual
3997152.002022-08-057346Actual
1484683.002023-06-057326Actual
26711132.832024-05-0473113Actual
1685862.002023-08-057326Actual
25690585.002024-05-047313Actual
9653120.002023-01-037356Budget
29223158.002024-08-047373Actual
32040473.822024-10-047368Actual
34226692.002024-12-057318Actual
2515300.002022-07-067364Budget
2147494.382023-12-0673611Actual
3437360.332024-12-0573211Actual
38352617.002025-04-057314Actual
27040556.002024-06-047315Actual
464788.002022-09-057373Actual
1865220.002022-06-057366Budget
1460672.002023-06-057373Actual
30349161.002024-09-047373Actual
23099468.002024-02-037317Actual
1746911.402023-08-0573212Actual
6430300.002022-10-057317Budget
27803298.642024-06-0473612Actual
1430975.232023-05-0573411Actual
11952218.002023-03-057366Actual
144278.212023-05-0573212Actual
17943102.002023-09-057346Actual
3122300.002022-07-067367Budget
34168514.002024-12-057367Actual
2153220.972023-12-0673112Actual
19801429.002023-11-057315Actual
245426.082024-03-0473212Actual
28775151.832024-07-0573411Actual
34044132.002024-12-057356Actual
37739631.402025-03-057368Actual
27742282.682024-06-0473112Actual
31886795.002024-10-047317Actual
2191284.422022-06-057368Actual
17063353.002023-08-057367Actual
38678221.002025-04-057366Actual
10362234.002023-02-037364Actual
16971137.002023-08-057366Actual
3782553.952025-03-0573211Actual
266263.002022-05-057364Actual
3342439.062024-11-0473212Actual
8064546.002022-12-067314Actual
1764996.002023-09-057373Actual
1735017.782023-08-0573511Actual
39296422.312025-04-0573213Actual
8814510.182022-12-067318Actual
25076180.002024-04-047366Actual
1950210.332023-10-0573212Actual
16645317.002023-08-057314Actual
629198.002022-10-057356Actual
26142125.002024-05-047366Actual
18773290.002023-10-057315Actual
5227153.002022-09-057366Actual
29634861.002024-08-047317Actual
35640203.952025-01-0373611Actual
4371325.332022-08-057328Actual
17241100.762023-08-0573111Actual
5168111.002022-09-057356Actual
29286486.002024-08-047364Actual
3004947.572024-08-0473212Actual
39269232.842025-04-0573113Actual
37528208.002025-03-057366Actual
15171335.942023-06-057368Actual
7366237.002022-11-057346Actual
1287876.002023-04-057326Actual
1333572.002022-06-057314Actual
11483374.002023-03-057364Actual
6945500.002022-11-057314Budget
3059081.002024-09-047326Actual
21211779.882023-12-067318Actual
2981220.002022-07-067366Budget
35406428.362025-01-037328Actual
1543624.162023-06-0573612Actual
1953323.102023-10-0573612Actual
206500.002022-05-057314Budget
13656304.002023-05-057364Actual
10500300.002023-02-037365Budget
880300.002022-05-057367Budget
5073220.002022-09-057336Budget
35088162.002025-01-037316Actual
36590510.182025-02-037368Actual
24314122.042024-03-0473111Actual
2496330.002024-04-047326Actual
2594260.002022-07-067315Actual
1889374.002023-10-057326Actual
18561644.002023-10-057313Actual
28423209.002024-07-057366Actual
11562322.002023-03-057315Actual
207486.002022-05-057314Actual
9061120.002023-01-037363Budget
1613196.002022-06-057316Actual
2195262.002024-01-037326Actual
38619130.002025-04-057346Actual
5881300.002022-10-057364Budget
1471300.002022-06-057315Budget
38480395.002025-04-057365Actual
33787624.002024-12-057364Actual
37388203.002025-03-057316Actual
13303300.002023-04-057318Budget
12610400.002023-04-057364Budget
29074238.102024-07-0573613Actual
32180134.802024-10-0473411Actual
28956300.762024-07-0573612Actual
21775257.002024-01-037364Actual
22006157.002024-01-037346Actual
30881355.632024-09-047328Actual
20774245.002023-12-067364Actual
174428.212023-08-0573112Actual
1729681.612023-08-0573311Actual
5306300.002022-09-057317Budget
3449120.002022-08-057363Budget
11751125.002023-03-057326Actual
26771329.332024-05-0473613Actual
19949168.002023-11-057336Actual
13412220.002023-04-057368Budget
30083291.192024-08-0473612Actual
25346122.042024-04-0473111Actual
12611364.002023-04-057364Actual
34725338.102024-12-0573613Actual
4898245.002022-09-057365Actual
7879300.002022-12-067313Budget
6350220.002022-10-057366Budget
33937240.002024-12-057316Actual
680122.002022-05-057356Actual
1631827.362023-07-0673511Actual
2038569.912023-11-0573411Actual
30377642.002024-09-047314Actual
879300.002022-05-057367Actual
35726102.892025-01-0373212Actual
15613274.002023-07-067314Actual
2334063.532024-02-0373211Actual
1623724.162023-07-0673211Actual
35169135.002025-01-037346Actual
1207220.002022-06-057363Budget
12220207.152023-03-057328Actual
2342125.232024-02-0373511Actual
9850202.002023-01-037367Actual
2354422.042024-02-0373612Actual
29929162.462024-08-0473411Actual
4184364.002022-08-057317Actual
1837925.232023-09-0573511Actual
3802553.952025-03-0573212Actual
35968456.002025-02-037363Actual
21153416.002023-12-067367Actual
37879167.782025-03-0573411Actual
26296828.372024-05-047318Actual
951194.002023-01-037326Actual
11846167.002023-03-057346Actual
10907377.002023-02-037317Actual
15648304.002023-07-067364Actual
2135977.362023-12-0673211Actual
21833365.002024-01-037315Actual
2351215.652024-02-0373112Actual
3626562.002025-02-037326Actual
1710190.002022-06-057336Actual
2828313.002022-07-067336Actual
32417308.282024-10-0473213Actual
1992166.002023-11-057326Actual
11800313.002023-03-057336Actual
31028200.762024-09-0473311Actual
348301.002022-05-057315Actual
2560523.102024-04-0473612Actual
1732378.422023-08-0573411Actual
18596432.002023-10-057363Actual
6571655.642022-10-057318Actual
738201.002022-05-057366Actual
23756254.002024-03-047364Actual
23254364.722024-02-037368Actual
8265300.002022-12-067365Actual
5493266.242022-09-057328Actual
13224300.002023-04-057367Budget
8125300.002022-12-067364Actual
8673400.002022-12-067317Budget
8266300.002022-12-067365Budget
1148300.002022-06-057313Budget
3996220.002022-08-057346Budget
3832498.002025-04-057373Actual
3715300.002022-08-057315Budget
27888424.072024-06-0473213Actual
33458343.322024-11-0473612Actual
34608310.342024-12-0573612Actual
22597643.002024-02-037313Actual
3292099.002024-11-047356Actual
1612220.002022-06-057316Budget
27623206.082024-06-0473411Actual
19155714.732023-10-057318Actual
17121513.212023-08-057318Actual
4757300.002022-09-057364Budget
7270120.002022-11-057326Budget
5820436.002022-10-057314Actual
36789260.342025-02-0373611Actual
19681208.002023-11-057373Actual
9789400.002023-01-037317Budget
24195655.642024-03-047318Actual
13811191.002023-05-057316Actual
12281220.002023-03-057368Budget
3284078.002024-11-047326Actual
31689266.002024-10-047316Actual
2050411.402023-11-0573112Actual
25226542.002024-04-047318Actual
10676304.002023-02-037336Actual
6570400.002022-10-057318Budget
14167355.632023-05-057368Actual
19097442.002023-10-057367Actual
2875198.002022-07-067346Actual
1149286.002022-06-057313Actual
29014239.852024-07-0573113Actual
14282102.892023-05-0573311Actual
25133499.002024-04-047317Actual
12689400.002023-04-057315Budget
4977220.002022-09-057316Budget
28390112.002024-07-057356Actual
11235300.002023-03-057313Budget
11703270.002023-03-057316Actual
32662483.002024-11-047364Actual
1137343.002023-03-057373Actual
18921169.002023-10-057336Actual
36966246.872025-02-0373113Actual
10828220.002023-02-037366Budget
38267482.002025-04-057363Actual
26863497.002024-06-047363Actual
8344213.002022-12-067316Actual
24103436.002024-03-047317Actual
34693238.102024-12-0573213Actual
37797260.342025-03-0573111Actual
1935766.722023-10-0573411Actual
8922120.002022-12-067368Budget
2501782.002024-04-047346Actual
3790640.122025-03-0573511Actual
1383855.002023-05-057326Actual
34254520.792024-12-057328Actual
1865380.002023-10-057373Actual
31978910.192024-10-047318Actual
15137252.602023-06-057328Actual
22752205.002024-02-037364Actual
1025562.002023-02-037373Actual
24137339.002024-03-047367Actual
12751300.002023-04-057365Budget
29544102.002024-08-047356Actual
27363473.002024-06-047367Actual
15880103.002023-07-067346Actual
19417129.482023-10-0573611Actual
5445400.002022-09-057318Budget
32813225.002024-11-047316Actual
28098741.002024-07-057314Actual
2652615.652024-05-0473511Actual
17862210.002023-09-057316Actual
23134455.002024-02-037367Actual
25254305.632024-04-047328Actual
14549471.002023-06-057363Actual
1847116.722023-09-0573112Actual
19894137.002023-11-057316Actual
26002117.002024-05-047316Actual
1440016.722023-05-0573112Actual
3853251.002022-08-057316Actual
9606139.002023-01-037346Actual
22276220.782024-01-037368Actual
10626101.002023-02-037326Actual
10829171.002023-02-037366Actual
31538414.002024-10-047364Actual
7472157.002022-11-057366Actual
31089234.812024-09-0473611Actual
38538266.002025-04-057316Actual
13716365.002023-05-057315Actual
24843245.002024-04-047315Actual
913947.002023-01-037373Actual
6679292.002022-10-057368Actual
2644553.952024-05-0473211Actual
15229126.292023-06-0573111Actual
33632778.002024-12-057313Actual
7611364.002022-11-057367Actual
31418355.002024-10-047363Actual
10578223.002023-02-037316Actual
3716336.002022-08-057315Actual
31596702.002024-10-047315Actual
15109585.942023-06-057318Actual
35285520.002025-01-037317Actual
32720556.002024-11-047315Actual
1250065.002023-04-057373Actual
38387486.002025-04-057364Actual
34995527.002025-01-037315Actual
23192514.732024-02-037318Actual
1206203.002022-06-057363Actual
16151366.242023-07-067368Actual
30644144.002024-09-047346Actual
6758300.002022-11-057313Budget
14926106.002023-06-057356Actual
8674332.002022-12-067317Actual
15528416.002023-07-067363Actual
7799201.082022-11-057368Actual
20924181.002023-12-067316Actual
19217257.152023-10-057368Actual
1582630.002023-07-067326Actual
28515443.002024-07-057367Actual
17711281.002023-09-057364Actual
9929514.732023-01-037318Actual
1008220.002022-05-057328Budget
22065197.002024-01-037366Actual
1930318.842023-10-0573211Actual
30973262.472024-09-0473111Actual
3386220.002022-08-057313Budget
24878272.002024-04-047365Actual
633157.002022-05-057346Actual
33516192.482024-11-0473113Actual
13500760.002023-05-057313Actual
10176220.002023-02-037363Budget
2872187.992024-07-0573211Actual
128480.002022-06-057373Budget
2241697.572024-01-0373411Actual
27921466.172024-06-0473613Actual
12975165.002023-04-057346Actual
404485.002022-08-057356Actual
2602943.002024-05-047326Actual
8862220.002022-12-067328Budget
11095220.782023-02-037328Actual
12032270.002023-03-057317Actual
2831066.002024-07-057326Actual
33164425.332024-11-047368Actual
11624280.002023-03-057365Actual
7739195.022022-11-057328Actual
8345300.002022-12-067316Budget
2082300.002022-06-057318Budget
5444496.542022-09-057318Actual
20303169.912023-11-0573111Actual
38645116.002025-04-057356Actual
13082171.002023-04-057366Actual
10038257.152023-01-037368Actual
13162405.002023-04-057317Actual
9560220.002023-01-037336Budget
2138683.742023-12-0673311Actual
9928300.002023-01-037318Budget
22389102.892024-01-0373311Actual
29577228.002024-08-047366Actual
2542864.592024-04-0473411Actual
12549400.002023-04-057314Budget
13083220.002023-04-057366Budget
37295702.002025-03-057315Actual
1533218.002022-06-057365Actual
38117260.912025-03-0573113Actual
26417151.832024-05-0473111Actual
3637300.002022-08-057364Budget
2192220.002022-06-057368Budget
26948912.002024-06-047314Actual
53796.002022-05-057326Actual
19183390.482023-10-057328Actual
15939118.002023-07-067366Actual
16560390.002023-08-057363Actual
6021300.002022-10-057365Budget
3900110.002022-08-057326Budget
819400.002022-05-057317Budget
17183296.542023-08-057368Actual
5121161.002022-09-057346Actual
29727896.552024-08-047318Actual
11561400.002023-03-057315Budget
4646110.002022-09-057373Budget
2537424.162024-04-0473211Actual
2393439.002024-03-047326Actual
32332274.172024-10-0473612Actual
16912126.002023-08-057346Actual
6618252.602022-10-057328Actual
2715875.002024-06-047326Actual
38175369.682025-03-0573613Actual
21413100.762023-12-0673411Actual
34427199.702024-12-0573411Actual
23009108.002024-02-037356Actual
34874158.002025-01-037373Actual
18001158.002023-09-057366Actual
24751380.002024-04-047314Actual
23042152.002024-02-037366Actual
1534300.002022-06-057365Budget
8488198.002022-12-067346Actual
32390171.432024-10-0473113Actual
30505450.002024-09-047365Actual
308531182.922024-09-047318Actual
29847311.402024-08-0473111Actual
8441245.002022-12-067336Actual
5365300.002022-09-057367Budget
7319220.002022-11-057336Budget
11094120.002023-02-037328Budget
17028421.002023-08-057317Actual
25488114.592024-04-0473611Actual
9849300.002023-01-037367Budget
2778100.002022-07-067326Budget
11623300.002023-03-057365Budget
21118455.002023-12-067317Actual
4370220.002022-08-057328Budget
1841386.932023-09-0573611Actual
27483296.542024-06-047368Actual
166166.002022-06-057326Actual
21622509.002024-01-037313Actual
1788955.002023-09-057326Actual
32450274.942024-10-0473613Actual
1832568.852023-09-0573311Actual
4043110.002022-08-057356Budget
38232579.002025-04-057313Actual
4569120.002022-09-057363Budget
22632416.002024-02-037363Actual
24256343.512024-03-047368Actual
24223395.032024-03-047328Actual
14133316.242023-05-057328Actual

Generated 2025-06-04 23:14:17.974 UTC