[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002023-02-017363Budget
2730220.002022-08-047316Budget
8065500.002023-01-047314Budget
10722220.002023-03-047346Budget
629198.002022-11-037356Actual
4244300.002022-09-037367Budget
28013478.002024-08-037363Actual
37469145.002025-04-037346Actual
960300.002022-06-037318Budget
3060429.002022-08-047317Actual
1829823.102023-10-0473211Actual
9606139.002023-02-017346Actual
348301.002022-06-037315Actual
2875198.002022-08-047346Actual
18151443.512023-10-047318Actual
13161400.002023-05-047317Budget
18179284.422023-10-047328Actual
13302514.732023-05-047318Actual
13656304.002023-06-037364Actual
11562322.002023-04-037315Actual
18270139.062023-10-0473111Actual
1841386.932023-10-0473611Actual
9383300.002023-02-017365Budget
2451520.972024-04-0273112Actual
38678221.002025-05-047366Actual
28190501.002024-08-037315Actual
3308220.002022-08-047368Budget
9711148.002023-02-017366Actual
614894.002022-11-037326Actual
1865220.002022-07-047366Budget
15493790.002023-08-047313Actual
6101220.002022-11-037316Budget
1944362.002022-07-047317Actual
14105496.542023-06-037318Actual
38976151.832025-05-0473211Actual
1025480.002023-03-047373Budget
240968.002022-08-047373Actual
1950210.332023-11-0373212Actual
464788.002022-10-047373Actual
14874234.002023-07-047336Actual
5227153.002022-10-047366Actual
30083291.192024-09-0273612Actual
10176220.002023-03-047363Budget
7084300.002022-12-047315Budget
8345300.002023-01-047316Budget
37677799.582025-04-037318Actual
15137252.602023-07-047328Actual
23254364.722024-03-037368Actual
9976220.002023-02-017328Budget
6758300.002022-12-047313Budget
17677428.002023-10-047314Actual
29437182.002024-09-027316Actual
3575443.002022-09-037314Actual
3852220.002022-09-037316Budget
12032270.002023-04-037317Actual
1788955.002023-10-047326Actual
18596432.002023-11-037363Actual
1803120.002022-07-047356Budget
3901118.002022-09-037326Actual
2369396.002024-04-027373Actual
2457557.002022-08-047314Actual
13622373.002023-06-037314Actual
12751300.002023-05-047365Budget
9246300.002023-02-017364Budget
29014239.852024-08-0373113Actual
27978536.002024-08-037313Actual
26771329.332024-06-0273613Actual
5306300.002022-10-047317Budget
26201780.002024-06-027317Actual
7367220.002022-12-047346Budget
32298180.552024-11-0273112Actual
22844351.002024-03-037365Actual
22957256.002024-03-037336Actual
7083273.002022-12-047315Actual
28364195.002024-08-037346Actual
35580178.422025-02-0173411Actual
7738220.002022-12-047328Budget
38267482.002025-05-047363Actual
32868240.002024-12-037336Actual
7005364.002022-12-047364Actual
11750120.002023-04-037326Budget
2053111.402023-12-0473212Actual
10723153.002023-03-047346Actual
24666377.002024-05-037363Actual
21005144.002024-01-047346Actual
7414120.002022-12-047356Budget
8862220.002023-01-047328Budget
24195655.642024-04-027318Actual
13022127.002023-05-047356Actual
2195262.002024-02-017326Actual
9326300.002023-02-017315Budget
267300.002022-06-037364Budget
8266300.002023-01-047365Budget
30760604.002024-10-037317Actual
2138683.742024-01-0473311Actual
35640203.952025-02-0173611Actual
3741592.002025-04-037326Actual
1148300.002022-07-047313Budget
1009198.052022-06-037328Actual
739220.002022-06-037366Budget
23601707.002024-04-027313Actual
1472362.002022-07-047315Actual
1850432.672023-10-0473612Actual
12361272.002023-05-047313Actual
28390112.002024-08-037356Actual
33130399.572024-12-037328Actual
24936152.002024-05-037316Actual
27803298.642024-07-0373612Actual
30563208.002024-10-037316Actual
24631702.002024-05-037313Actual
407336.002022-06-037365Actual
37879167.782025-04-0373411Actual
4695483.002022-10-047314Actual
34874158.002025-02-017373Actual
6244220.002022-11-037346Budget
17121513.212023-09-037318Actual
3449120.002022-09-037363Budget
8535148.002023-01-047356Actual
9510120.002023-02-017326Budget
35320473.002025-02-017367Actual
1626457.142023-08-0473311Actual
3949220.002022-09-037336Budget
2946472.002024-09-027326Actual
24991162.002024-05-037336Actual
37174137.002025-04-037373Actual
9790455.002023-02-017317Actual
2723893.002024-07-037356Actual
26711132.832024-06-0273113Actual
12830223.002023-05-047316Actual
5960300.002022-11-037315Budget
489169.002022-06-037316Actual
1440016.722023-06-0373112Actual
31028200.762024-10-0373311Actual
31326366.172024-10-0373613Actual
7612300.002022-12-047367Budget
32417308.282024-11-0273213Actual
32507819.002024-12-037313Actual
7319220.002022-12-047336Budget
36293281.002025-03-047336Actual
4322400.002022-09-037318Budget
6245153.002022-11-037346Actual
9850202.002023-02-017367Actual
13892131.002023-06-037346Actual
36590510.182025-03-047368Actual
20126301.002023-12-047367Actual
1068220.002022-06-037368Budget
29577228.002024-09-027366Actual
1392312.002022-07-047364Actual
16617161.002023-09-037373Actual
30377642.002024-10-037314Actual
18058414.002023-10-047317Actual
33102910.192024-12-037318Actual
29669390.002024-09-027367Actual
36319214.002025-03-047346Actual
13866158.002023-06-037336Actual
28098741.002024-08-037314Actual
22902152.002024-03-037316Actual
1189363.002023-04-037356Actual
6570400.002022-11-037318Budget
4429246.542022-09-037368Actual
1531197.572023-07-0473411Actual
14819152.002023-07-047316Actual
2330159.002022-08-047363Actual
36966246.872025-03-0473113Actual
951194.002023-02-017326Actual
29286486.002024-09-027364Actual
4976218.002022-10-047316Actual
16680213.002023-09-037364Actual
1543624.162023-07-0473612Actual
29074238.102024-08-0373613Actual
27483296.542024-07-037368Actual
2144022.042024-01-0473511Actual
1837925.232023-10-0473511Actual
10579220.002023-03-047316Budget
11046300.002023-03-047318Budget
32153146.512024-11-0273311Actual
17384129.482023-09-0373611Actual
7611364.002022-12-047367Actual
3292099.002024-12-037356Actual
9849300.002023-02-017367Budget
4835300.002022-10-047315Budget
10675300.002023-03-047336Budget
34488293.322025-01-0373611Actual
15051364.002023-07-047367Actual
31089234.812024-10-0373611Actual
1534300.002022-07-047365Budget
25942400.002024-06-027365Actual
13224300.002023-05-047367Budget
33543338.102024-12-0373213Actual
1533218.002022-07-047365Actual
10500300.002023-03-047365Budget
34018175.002025-01-037346Actual
79220.002022-06-037363Budget
16525585.002023-09-037313Actual
15799158.002023-08-047316Actual
10499364.002023-03-047365Actual
31886795.002024-11-027317Actual
12752249.002023-05-047365Actual
13223236.002023-05-047367Actual
1889374.002023-11-037326Actual
38538266.002025-05-047316Actual
31770139.002024-11-027346Actual
19836234.002023-12-047365Actual
1393300.002022-07-047364Budget
3636273.002022-09-037364Actual
28515443.002024-08-037367Actual
17592414.002023-10-047363Actual
9653120.002023-02-017356Budget
27623206.082024-07-0373411Actual
4977220.002022-10-047316Budget
1490085.002023-07-047346Actual
10968300.002023-03-047367Budget
10828220.002023-03-047366Budget
8125300.002023-01-047364Actual
18681319.002023-11-037314Actual
3004947.572024-09-0273212Actual
2271272.002022-08-047313Actual
2135977.362024-01-0473211Actual
13083220.002023-05-047366Budget
1582630.002023-08-047326Actual
3900110.002022-09-037326Budget
22689150.002024-03-037373Actual
19183390.482023-11-037328Actual
5024110.002022-10-047326Budget
3511592.002025-02-017326Actual
633157.002022-06-037346Actual
36730167.782025-03-0473411Actual
408300.002022-06-037365Budget
3716336.002022-09-037315Actual
19155714.732023-11-037318Actual
23099468.002024-03-037317Actual
32599146.002024-12-037373Actual
21153416.002024-01-047367Actual
1757237.002022-07-047346Actual
15880103.002023-08-047346Actual
1623724.162023-08-0473211Actual
38645116.002025-05-047356Actual
11953220.002023-04-037366Budget
19975103.002023-12-047346Actual
26324399.572024-06-027328Actual
11751125.002023-04-037326Actual
2339497.572024-03-0373411Actual
2331220.002022-08-047363Budget
30505450.002024-10-037365Actual
13351245.032023-05-047328Actual
7552494.002022-12-047317Actual
35759431.622025-02-0173612Actual
5695132.002022-11-037363Actual
32390171.432024-11-0273113Actual
1149286.002022-07-047313Actual
8392111.002023-01-047326Actual
2777037.992024-07-0373212Actual
26142125.002024-06-027366Actual
26828527.002024-07-037313Actual
8536120.002023-01-047356Budget
26738297.752024-06-0273213Actual
27742282.682024-07-0373112Actual
15528416.002023-08-047363Actual
9187500.002023-02-017314Budget
11846167.002023-04-037346Actual
28070141.002024-08-037373Actual
8921166.242023-01-047368Actual
11703270.002023-04-037316Actual
17943102.002023-10-047346Actual
13918102.002023-06-037356Actual
28480751.002024-08-037317Actual
5167110.002022-10-047356Budget
29544102.002024-09-027356Actual
22065197.002024-02-017366Actual
17028421.002023-09-037317Actual
7223300.002022-12-047316Budget
36847177.362025-03-0473112Actual
8863220.782023-01-047328Actual
25168386.002024-05-037367Actual
4509229.002022-10-047313Actual
37295702.002025-04-037315Actual
9001300.002023-02-017313Budget
6429325.002022-11-037317Actual
1897357.002023-11-037356Actual
25725405.002024-06-027363Actual
27541350.772024-07-0373111Actual
14133316.242023-06-037328Actual
10908400.002023-03-047317Budget
27921466.172024-07-0373613Actual
36087625.002025-03-047364Actual
16209156.082023-08-0473111Actual
4184364.002022-09-037317Actual
17557603.002023-10-047313Actual
2038569.912023-12-0473411Actual
22215620.792024-02-017318Actual
39296422.312025-05-0473213Actual
1430975.232023-06-0373411Actual
32006399.572024-11-027328Actual
1693893.002023-09-037356Actual
11702220.002023-04-037316Budget
2874220.002022-08-047346Budget
1250180.002023-05-047373Budget
9384291.002023-02-017365Actual
2083457.152022-07-047318Actual
2602943.002024-06-027326Actual
3387203.002022-09-037313Actual
34782665.002025-02-017313Actual
8393120.002023-01-047326Budget
31175111.402024-10-0373212Actual
689753.002022-12-047373Actual
16117395.032023-08-047328Actual
11294220.002023-04-037363Budget
27888424.072024-07-0373213Actual
6149110.002022-11-037326Budget
26083122.002024-06-027346Actual
19894137.002023-12-047316Actual
1067198.052022-06-037368Actual
18561644.002023-11-037313Actual
31503815.002024-11-027314Actual
2593300.002022-08-047315Budget
27684181.612024-07-0373611Actual
30703187.002024-10-037366Actual
32098302.892024-11-0273111Actual
32040473.822024-11-027368Actual
2041250.762023-12-0473511Actual
22810290.002024-03-037315Actual
5492220.002022-10-047328Budget
1250065.002023-05-047373Actual
26417151.832024-06-0273111Actual
33516192.482024-12-0373113Actual
24223395.032024-04-027328Actual
23042152.002024-03-037366Actual
30915567.762024-10-037368Actual
15741219.002023-08-047365Actual
2254032.672024-02-0173612Actual
3201520.792022-08-047318Actual
2987573.102024-09-0273211Actual
7473220.002022-12-047366Budget
15345108.212023-07-0473611Actual
17862210.002023-10-047316Actual
5073220.002022-10-047336Budget
23721380.002024-04-027314Actual
3059400.002022-08-047317Budget
39091242.252025-05-0473611Actual
2354422.042024-03-0373612Actual
5553220.002022-10-047368Budget
29963260.342024-09-0273611Actual
36676167.782025-03-0473211Actual
37237608.002025-04-037364Actual
14045444.002023-06-037367Actual
21867210.002024-02-017365Actual
36435817.002025-03-047317Actual
25488114.592024-05-0373611Actual
2501782.002024-05-037346Actual
22389102.892024-02-0173311Actual
13535443.002023-06-037363Actual
352774.002022-09-037373Actual
1930318.842023-11-0373211Actual
23814298.002024-04-027315Actual
21413100.762024-01-0473411Actual
2336783.742024-03-0373311Actual
32450274.942024-11-0273613Actual
31829171.002024-11-027366Actual
12282220.782023-04-037368Actual
9186357.002023-02-017314Actual
3067091.002024-10-037356Actual
3200300.002022-08-047318Budget
30200366.172024-09-0273613Actual
37495128.002025-04-037356Actual
2156517.782024-01-0473612Actual
17711281.002023-10-047364Actual
25076180.002024-05-037366Actual
4508220.002022-10-047313Budget
12689400.002023-05-047315Budget
17917230.002023-10-047336Actual
12611364.002023-05-047364Actual
24314122.042024-04-0273111Actual
16089655.642023-08-047318Actual
20303169.912023-12-0473111Actual
28573738.972024-08-037318Actual
5632220.002022-11-037313Budget
5120220.002022-10-047346Budget
36556449.572025-03-047328Actual
6819135.002022-12-047363Actual
2298382.002024-03-037346Actual
25907369.002024-06-027315Actual
586281.002022-06-037336Actual
30141183.712024-09-0273113Actual
31418355.002024-11-027363Actual
39269232.842025-05-0473113Actual
3171674.002024-11-027326Actual
12610400.002023-05-047364Budget
8265300.002023-01-047365Actual
2652300.002022-08-047365Budget
37202585.002025-04-037314Actual
30021222.042024-09-0273112Actual
29518151.002024-09-027346Actual
3445469.912025-01-0373511Actual
39329320.562025-05-0473613Actual
3774300.002022-09-037365Budget
3448161.002022-09-037363Actual
31055184.812024-10-0373411Actual
26057168.002024-06-027336Actual
29755399.572024-09-027328Actual
2715875.002024-07-037326Actual
6679292.002022-11-037368Actual
27040556.002024-07-037315Actual
8064546.002023-01-047314Actual
2393439.002024-04-027326Actual
38856355.632025-05-047328Actual
2439683.742024-04-0273411Actual
2731213.002022-08-047316Actual
7800120.002022-12-047368Budget
30168310.032024-09-0273213Actual
1953323.102023-11-0373612Actual
39030260.342025-05-0473411Actual
30292355.002024-10-037363Actual
20774245.002024-01-047364Actual
1540314.592023-07-0473112Actual
2554616.722024-05-0373112Actual
35440395.032025-02-017368Actual
3220773.102024-11-0273511Actual
2496330.002024-05-037326Actual
7878257.002023-01-047313Actual
6571655.642022-11-037318Actual
1613196.002022-07-047316Actual
3950182.002022-09-037336Actual
8203353.002023-01-047315Actual
21118455.002024-01-047317Actual
2095150.002024-01-047326Actual
20091457.002023-12-047317Actual
22597643.002024-03-037313Actual
1525723.102023-07-0473211Actual
10967374.002023-03-047367Actual
31596702.002024-11-027315Actual
4836332.002022-10-047315Actual
12173300.002023-04-037318Budget
9928300.002023-02-017318Budget
27421937.462024-07-037318Actual
15906127.002023-08-047356Actual
6944514.002022-12-047314Actual
12879120.002023-05-047326Budget
36145649.002025-03-047315Actual
1641017.782023-08-0473112Actual
3342439.062024-12-0373212Actual
33338257.152024-12-0373611Actual
23220292.002024-03-037328Actual
347300.002022-06-037315Budget
23849236.002024-04-027365Actual
31294238.102024-10-0373213Actual
28423209.002024-08-037366Actual
1077088.002023-03-047356Actual
1207220.002022-07-047363Budget
14282102.892023-06-0373311Actual
1383855.002023-06-037326Actual
3626562.002025-03-047326Actual
9789400.002023-02-017317Budget
28132452.002024-08-037364Actual
35817146.872025-02-0173113Actual
245426.082024-04-0273212Actual
2071196.002024-01-047373Actual
17183296.542023-09-037368Actual
21980222.002024-02-017336Actual
19709431.002023-12-047314Actual
32894180.002024-12-037346Actual
14167355.632023-06-037368Actual
9060161.002023-02-017363Actual
12360300.002023-05-047313Budget
12172395.032023-04-037318Actual
2649990.122024-06-0273411Actual
2004300.002022-07-047367Budget
1732378.422023-09-0373411Actual
36378137.002025-03-047366Actual
1933056.082023-11-0373311Actual
11894110.002023-04-037356Budget
34254520.792025-01-037328Actual
1935766.722023-11-0373411Actual
35169135.002025-02-017346Actual
5959353.002022-11-037315Actual
35877366.172025-02-0173613Actual
15585128.002023-08-047373Actual
6350220.002022-11-037366Budget
37739631.402025-04-037368Actual
20866361.002024-01-047365Actual
2033135.872023-12-0473211Actual
5694120.002022-11-037363Budget
27569113.532024-07-0373211Actual
26982486.002024-07-037364Actual
27073334.002024-07-037365Actual
3249207.152022-08-047328Actual
18715251.002023-11-037364Actual
10302400.002023-03-047314Budget
20619721.002024-01-047313Actual
8124300.002023-01-047364Budget
1629173.102023-08-0473411Actual
37082836.002025-04-037313Actual
37443312.002025-04-037336Actual
20924181.002024-01-047316Actual
28956300.762024-08-0373612Actual
11624280.002023-04-037365Actual
35030399.002025-02-017365Actual
25346122.042024-05-0373111Actual
34574111.402025-01-0373212Actual
35726102.892025-02-0173212Actual
28601482.912024-08-037328Actual
29041520.562024-08-0373213Actual
8674332.002023-01-047317Actual
2457418.842024-04-0273612Actual
32662483.002024-12-037364Actual
4430220.002022-09-037368Budget
21925162.002024-02-017316Actual
1445827.362023-06-0373612Actual
35285520.002025-02-017317Actual
680122.002022-06-037356Actual
2651291.002022-08-047365Actual
1709300.002022-07-047336Budget
1008220.002022-06-037328Budget

Generated 2025-07-03 22:35:17.477 UTC