[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002025-01-317326Actual
13350120.002023-05-037328Budget
15016592.002023-07-037317Actual
25942400.002024-06-017365Actual
30644144.002024-10-027346Actual
34608310.342025-01-0273612Actual
8344213.002023-01-037316Actual
37495128.002025-04-027356Actual
7084300.002022-12-037315Budget
16352102.892023-08-0373611Actual
33304113.532024-12-0273411Actual
9384291.002023-01-317365Actual
6021300.002022-11-027365Budget
19975103.002023-12-037346Actual
25346122.042024-05-0273111Actual
7367220.002022-12-037346Budget
3201520.792022-08-037318Actual
6197254.002022-11-027336Actual
29669390.002024-09-017367Actual
2765073.102024-07-0273511Actual
27328640.002024-07-027317Actual
39149214.592025-05-0373112Actual
9977305.632023-01-317328Actual
4695483.002022-10-037314Actual
34874158.002025-01-317373Actual
19801429.002023-12-037315Actual
38856355.632025-05-037328Actual
34693238.102025-01-0273213Actual
34400175.232025-01-0273311Actual
23849236.002024-04-017365Actual
23009108.002024-03-027356Actual
27978536.002024-08-027313Actual
30915567.762024-10-027368Actual
2981220.002022-08-037366Budget
11294220.002023-04-027363Budget
15706324.002023-08-037315Actual
8863220.782023-01-037328Actual
7271131.002022-12-037326Actual
2665326.292024-06-0173612Actual
2083457.152022-07-037318Actual
24195655.642024-04-017318Actual
17384129.482023-09-0273611Actual
29727896.552024-09-017318Actual
7552494.002022-12-037317Actual
10500300.002023-03-037365Budget
3249207.152022-08-037328Actual
14726332.002023-07-037315Actual
1206203.002022-07-037363Actual
13083220.002023-05-037366Budget
31689266.002024-11-017316Actual
10499364.002023-03-037365Actual
22334105.022024-01-3173111Actual
30505450.002024-10-027365Actual
28573738.972024-08-027318Actual
144278.212023-06-0273212Actual
4646110.002022-10-037373Budget
5120220.002022-10-037346Budget
2442324.162024-04-0173511Actual
29929162.462024-09-0173411Actual
26863497.002024-07-027363Actual
9976220.002023-01-317328Budget
9187500.002023-01-317314Budget
2144022.042024-01-0373511Actual
240968.002022-08-037373Actual
2545545.442024-05-0273511Actual
11750120.002023-04-027326Budget
11799300.002023-04-027336Budget
4756270.002022-10-037364Actual
16645317.002023-09-027314Actual
28190501.002024-08-027315Actual
34226692.002025-01-027318Actual
36676167.782025-03-0373211Actual
10626101.002023-03-037326Actual
4429246.542022-09-027368Actual
2828313.002022-08-037336Actual
8595224.002023-01-037366Actual
38948369.912025-05-0373111Actual
24014104.002024-04-017356Actual
3853251.002022-09-027316Actual
39211388.002025-05-0373612Actual
3637300.002022-09-027364Budget
14959135.002023-07-037366Actual
31744208.002024-11-017336Actual
22689150.002024-03-027373Actual
22902152.002024-03-027316Actual
20303169.912023-12-0373111Actual
11046300.002023-03-037318Budget
32894180.002024-12-027346Actual
2472383.002024-05-027373Actual
36966246.872025-03-0373113Actual
5632220.002022-11-027313Budget
2236281.612024-01-3173211Actual
10722220.002023-03-037346Budget
1935766.722023-11-0273411Actual
21980222.002024-01-317336Actual
27684181.612024-07-0273611Actual
8921166.242023-01-037368Actual
4323442.002022-09-027318Actual
1471300.002022-07-037315Budget
3790640.122025-04-0273511Actual
10362234.002023-03-037364Actual
24314122.042024-04-0173111Actual
2731213.002022-08-037316Actual
28748216.722024-08-0273311Actual
27569113.532024-07-0273211Actual
24223395.032024-04-017328Actual
1944362.002022-07-037317Actual
2827300.002022-08-037336Budget
13811191.002023-06-027316Actual
20126301.002023-12-037367Actual
1938445.442023-11-0273511Actual
17557603.002023-10-037313Actual
1756220.002022-07-037346Budget
1425528.422023-06-0273211Actual
352774.002022-09-027373Actual
35877366.172025-01-3173613Actual
1613196.002022-07-037316Actual
1543624.162023-07-0373612Actual
32868240.002024-12-027336Actual
5492220.002022-10-037328Budget
2044694.382023-12-0373611Actual
12422220.002023-05-037363Budget
1646816.722023-08-0373612Actual
35553178.422025-01-3173311Actual
3248220.002022-08-037328Budget
31978910.192024-11-017318Actual
36703210.342025-03-0373311Actual
38828793.522025-05-037318Actual
21118455.002024-01-037317Actual
36087625.002025-03-037364Actual
17592414.002023-10-037363Actual
19155714.732023-11-027318Actual
3715300.002022-09-027315Budget
2334063.532024-03-0273211Actual
7551400.002022-12-037317Budget
9790455.002023-01-317317Actual
30618188.002024-10-027336Actual
15939118.002023-08-037366Actual
6429325.002022-11-027317Actual
18808371.002023-11-027365Actual
15171335.942023-07-037368Actual
1643711.402023-08-0373212Actual
23907234.002024-04-017316Actual
2393439.002024-04-017326Actual
6101220.002022-11-027316Budget
2439683.742024-04-0173411Actual
961535.942022-06-027318Actual
11894110.002023-04-027356Budget
2872187.992024-08-0273211Actual
16560390.002023-09-027363Actual
2542864.592024-05-0273411Actual
32627741.002024-12-027314Actual
13161400.002023-05-037317Budget
35640203.952025-01-3173611Actual
9560220.002023-01-317336Budget
28225471.002024-08-027365Actual
29902181.612024-09-0173311Actual
11295166.002023-04-027363Actual
24256343.512024-04-017368Actual
632220.002022-06-027346Budget
15854150.002023-08-037336Actual
1067198.052022-06-027368Actual
10907377.002023-03-037317Actual
15906127.002023-08-037356Actual
39091242.252025-05-0373611Actual
4976218.002022-10-037316Actual
7691442.002022-12-037318Actual
36908315.662025-03-0373612Actual
128546.002022-07-037373Actual
13351245.032023-05-037328Actual
614894.002022-11-027326Actual
22243355.632024-01-317328Actual
1943400.002022-07-037317Budget
9928300.002023-01-317318Budget
29634861.002024-09-017317Actual
21741355.002024-01-317314Actual
1582630.002023-08-037326Actual
35378896.552025-01-317318Actual
5493266.242022-10-037328Actual
29437182.002024-09-017316Actual
24631702.002024-05-027313Actual
3308220.002022-08-037368Budget
1250065.002023-05-037373Actual
36993310.032025-03-0373213Actual
20212414.732023-12-037328Actual
585300.002022-06-027336Budget
2351215.652024-03-0273112Actual
25784121.002024-06-017373Actual
26201780.002024-06-017317Actual
32153146.512024-11-0173311Actual
34725338.102025-01-0273613Actual
36470490.002025-03-037367Actual
3437360.332025-01-0273211Actual
2649990.122024-06-0173411Actual
34018175.002025-01-027346Actual
27449457.152024-07-027328Actual
2880239.062024-08-0273511Actual
25168386.002024-05-027367Actual
12548429.002023-05-037314Actual
2594260.002022-08-037315Actual
28480751.002024-08-027317Actual
22157364.002024-01-317367Actual
11156220.002023-03-037368Budget
1189363.002023-04-027356Actual
4244300.002022-09-027367Budget
22065197.002024-01-317366Actual
7144354.002022-12-037365Actual
5024110.002022-10-037326Budget
1392312.002022-07-037364Actual
31294238.102024-10-0273213Actual
38059365.662025-04-0273612Actual
10908400.002023-03-037317Budget
689670.002022-12-037373Budget
6245153.002022-11-027346Actual
34287366.242025-01-027368Actual
3059081.002024-10-027326Actual
2777037.992024-07-0273212Actual
1623724.162023-08-0373211Actual
8674332.002023-01-037317Actual
33010685.002024-12-027317Actual
34254520.792025-01-027328Actual
33516192.482024-12-0273113Actual
35498300.762025-01-3173111Actual
21867210.002024-01-317365Actual
11623300.002023-04-027365Budget
11800313.002023-04-027336Actual
37879167.782025-04-0273411Actual
30973262.472024-10-0273111Actual
19743223.002023-12-037364Actual
801770.002023-01-037373Budget
4836332.002022-10-037315Actual
36238263.002025-03-037316Actual
738201.002022-06-027366Actual
1803120.002022-07-037356Budget
78151.002022-06-027363Actual
11703270.002023-04-027316Actual
1009198.052022-06-027328Actual
19624486.002023-12-037363Actual
29074238.102024-08-0273613Actual
29223158.002024-09-017373Actual
35526146.512025-01-3173211Actual
1685862.002023-09-027326Actual
464788.002022-10-037373Actual
9607220.002023-01-317346Budget
10829171.002023-03-037366Actual
10968300.002023-03-037367Budget
6758300.002022-12-037313Budget
6945500.002022-12-037314Budget
1629173.102023-08-0373411Actual
22844351.002024-03-027365Actual
1897357.002023-11-027356Actual
36293281.002025-03-037336Actual
31418355.002024-11-017363Actual
12360300.002023-05-037313Budget
2874220.002022-08-037346Budget
26828527.002024-07-027313Actual
347300.002022-06-027315Budget
1434273.102023-06-0273611Actual
20774245.002024-01-037364Actual
20832351.002024-01-037315Actual
4105220.002022-09-027366Budget
536100.002022-06-027326Budget
12611364.002023-05-037364Actual
22215620.792024-01-317318Actual
2130220.002022-07-037328Budget
36180373.002025-03-037365Actual
2000168.002023-12-037356Actual
5445400.002022-10-037318Budget
3067091.002024-10-027356Actual
12221120.002023-04-027328Budget
5553220.002022-10-037368Budget
31920514.002024-11-017367Actual
2103198.002024-01-037356Actual
10037120.002023-01-317368Budget
16831216.002023-09-027316Actual
1445827.362023-06-0273612Actual
7319220.002022-12-037336Budget
4184364.002022-09-027317Actual
2053111.402023-12-0373212Actual
10441416.002023-03-037315Actual
1796978.002023-10-037356Actual
21211779.882024-01-037318Actual
1865380.002023-11-027373Actual
36847177.362025-03-0373112Actual
1950210.332023-11-0273212Actual
24991162.002024-05-027336Actual
31028200.762024-10-0273311Actual
31796124.002024-11-017356Actual
913870.002023-01-317373Budget
4568137.002022-10-037363Actual
11235300.002023-04-027313Budget
39269232.842025-05-0373113Actual
9247384.002023-01-317364Actual
31538414.002024-11-017364Actual
5365300.002022-10-037367Budget
37705582.912025-04-027328Actual
17711281.002023-10-037364Actual
2033135.872023-12-0373211Actual
29847311.402024-09-0173111Actual
29755399.572024-09-017328Actual
739220.002022-06-027366Budget
11751125.002023-04-027326Actual
17241100.762023-09-0273111Actual
26324399.572024-06-017328Actual
2831066.002024-08-027326Actual
2270300.002022-08-037313Budget
30349161.002024-10-027373Actual
26982486.002024-07-027364Actual
31267132.832024-10-0273113Actual
3121282.002022-08-037367Actual
3802553.952025-04-0273212Actual
30200366.172024-09-0173613Actual
27861183.712024-07-0273113Actual
20091457.002023-12-037317Actual
2537424.162024-05-0273211Actual
1137280.002023-04-027373Budget
4569120.002022-10-037363Budget
6244220.002022-11-027346Budget
1835283.742023-10-0373411Actual
26738297.752024-06-0173213Actual
1490085.002023-07-037346Actual
37330471.002025-04-027365Actual
13622373.002023-06-027314Actual
2456500.002022-08-037314Budget
2153220.972024-01-0373112Actual
3773301.002022-09-027365Actual
31829171.002024-11-017366Actual
37939302.892025-04-0273611Actual
13302514.732023-05-037318Actual
33724185.002025-01-027373Actual
4183300.002022-09-027317Budget
30257686.002024-10-027313Actual
26920185.002024-07-027373Actual
1484683.002023-07-037326Actual
8345300.002023-01-037316Budget
2082300.002022-07-037318Budget
1735017.782023-09-0273511Actual
19836234.002023-12-037365Actual
14668235.002023-07-037364Actual
5959353.002022-11-027315Actual
27623206.082024-07-0273411Actual
266263.002022-06-027364Actual
8862220.002023-01-037328Budget
35844366.172025-01-3173213Actual
24046166.002024-04-017366Actual
33044591.002024-12-027367Actual
3060429.002022-08-037317Actual
28013478.002024-08-027363Actual
20654397.002024-01-037363Actual
3059400.002022-08-037317Budget
27186293.002024-07-027336Actual
6818120.002022-12-037363Budget
5880249.002022-11-027364Actual
18300.002022-06-027313Budget
33222422.042024-12-0273111Actual
19217257.152023-11-027368Actual
26236577.002024-06-017367Actual
31770139.002024-11-017346Actual
33937240.002025-01-027316Actual
5306300.002022-10-037317Budget
2342125.232024-03-0273511Actual
2131292.002022-07-037328Actual
20979209.002024-01-037336Actual
36345116.002025-03-037356Actual
37117556.002025-04-027363Actual
10828220.002023-03-037366Budget
37388203.002025-04-027316Actual
1250180.002023-05-037373Budget
10442400.002023-03-037315Budget
9462274.002023-01-317316Actual
10627120.002023-03-037326Budget
12172395.032023-04-027318Actual
9929514.732023-01-317318Actual
6819135.002022-12-037363Actual
30881355.632024-10-027328Actual
26771329.332024-06-0173613Actual
277966.002022-08-037326Actual
7878257.002023-01-037313Actual
9606139.002023-01-317346Actual
26560103.952024-06-0173611Actual
15880.002022-06-027373Budget
18179284.422023-10-037328Actual
2730220.002022-08-037316Budget
1533218.002022-07-037365Actual
22957256.002024-03-027336Actual
13082171.002023-05-037366Actual
38890442.002025-05-037368Actual
9711148.002023-01-317366Actual
8814510.182023-01-037318Actual
11095220.782023-03-037328Actual
38352617.002025-05-037314Actual
14227108.212023-06-0273111Actual
18001158.002023-10-037366Actual
11482400.002023-04-027364Budget
2056231.612023-12-0373612Actual
951194.002023-01-317326Actual
7004300.002022-12-037364Budget
36730167.782025-03-0373411Actual
26002117.002024-06-017316Actual
4322400.002022-09-027318Budget
2292934.002024-03-027326Actual
19681208.002023-12-037373Actual
31596702.002024-11-017315Actual
35968456.002025-03-037363Actual
2147494.382024-01-0373611Actual
37443312.002025-04-027336Actual
31089234.812024-10-0273611Actual
2652615.652024-06-0173511Actual
21622509.002024-01-317313Actual
11234304.002023-04-027313Actual
32180134.802024-11-0173411Actual
27131182.002024-07-027316Actual
39003160.342025-05-0373311Actual
38175369.682025-04-0273613Actual
23254364.722024-03-027368Actual
1933056.082023-11-0273311Actual
7938161.002023-01-037363Actual
7143300.002022-12-037365Budget
33338257.152024-12-0273611Actual
33787624.002025-01-027364Actual
1631827.362023-08-0373511Actual
2778100.002022-08-037326Budget
27803298.642024-07-0273612Actual
6350220.002022-11-027366Budget
26711132.832024-06-0173113Actual
30141183.712024-09-0173113Actual
33250173.102024-12-0273211Actual
27040556.002024-07-027315Actual
26296828.372024-06-017318Actual
32098302.892024-11-0173111Actual
14167355.632023-06-027368Actual
5960300.002022-11-027315Budget
28132452.002024-08-027364Actual
11847220.002023-04-027346Budget
16773332.002023-09-027365Actual
1726956.082023-09-0273211Actual
9060161.002023-01-317363Actual
502576.002022-10-037326Actual
7879300.002023-01-037313Budget
37739631.402025-04-027368Actual
24843245.002024-05-027315Actual
1460672.002023-07-037373Actual
12220207.152023-04-027328Actual
2191284.422022-07-037368Actual
24457133.742024-04-0173611Actual
29577228.002024-09-017366Actual
9710220.002023-01-317366Budget
37528208.002025-04-027366Actual
13951142.002023-06-027366Actual
33667437.002025-01-027363Actual
16680213.002023-09-027364Actual
29518151.002024-09-017346Actual
13892131.002023-06-027346Actual
7738220.002022-12-037328Budget
3774300.002022-09-027365Budget
16031429.002023-08-037367Actual
37852219.912025-04-0273311Actual
6100189.002022-11-027316Actual
18058414.002023-10-037317Actual
8064546.002023-01-037314Actual
13412220.002023-05-037368Budget
10117236.002023-03-037313Actual
689753.002022-12-037373Actual
20184690.492023-12-037318Actual
8673400.002023-01-037317Budget
1641017.782023-08-0373112Actual
1287876.002023-05-037326Actual
17063353.002023-09-027367Actual
15613274.002023-08-037314Actual
2875198.002022-08-037346Actual
23814298.002024-04-017315Actual
7270120.002022-12-037326Budget
31503815.002024-11-017314Actual
8441245.002023-01-037336Actual
24103436.002024-04-017317Actual
5444496.542022-10-037318Actual
27541350.772024-07-0273111Actual
5168111.002022-10-037356Actual
21273246.542024-01-037368Actual
31886795.002024-11-017317Actual
2892244.382024-08-0273212Actual
28423209.002024-08-027366Actual
10363400.002023-03-037364Budget
22006157.002024-01-317346Actual
9383300.002023-01-317365Budget
28364195.002024-08-027346Actual
9653120.002023-01-317356Budget
15345108.212023-07-0373611Actual
30168310.032024-09-0173213Actual
10579220.002023-03-037316Budget
1333572.002022-07-037314Actual
6492354.002022-11-027367Actual
12751300.002023-05-037365Budget
6571655.642022-11-027318Actual
18947118.002023-11-027346Actual
13303300.002023-05-037318Budget
32953202.002024-12-027366Actual
8736300.002023-01-037367Actual
29492240.002024-09-017336Actual
29963260.342024-09-0173611Actual
34546277.362025-01-0273112Actual
3997152.002022-09-027346Actual
2593300.002022-08-037315Budget
36789260.342025-03-0373611Actual
2540173.102024-05-0273311Actual
2138683.742024-01-0373311Actual
206500.002022-06-027314Budget
1383855.002023-06-027326Actual
34133861.002025-01-027317Actual
5695132.002022-11-027363Actual
38565102.002025-05-037326Actual
32450274.942024-11-0173613Actual

Generated 2025-07-02 05:35:39.153 UTC