[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22752205.002024-03-027364Actual
11799300.002023-04-027336Budget
347300.002022-06-027315Budget
3996220.002022-09-027346Budget
1835283.742023-10-0373411Actual
12879120.002023-05-037326Budget
19417129.482023-11-0273611Actual
2035851.822023-12-0373311Actual
17149245.032023-09-027328Actual
6619220.002022-11-027328Budget
1764996.002023-10-037373Actual
10303386.002023-03-037314Actual
36648389.062025-03-0373111Actual
23849236.002024-04-017365Actual
2434246.502024-04-0173211Actual
38619130.002025-05-037346Actual
19681208.002023-12-037373Actual
1897357.002023-11-027356Actual
35030399.002025-01-317365Actual
29577228.002024-09-017366Actual
30644144.002024-10-027346Actual
2339497.572024-03-0273411Actual
37852219.912025-04-0273311Actual
39329320.562025-05-0373613Actual
23601707.002024-04-017313Actual
36319214.002025-03-037346Actual
2334063.532024-03-0273211Actual
15957.002022-06-027373Actual
36730167.782025-03-0373411Actual
39269232.842025-05-0373113Actual
5493266.242022-10-037328Actual
1068220.002022-06-027368Budget
9976220.002023-01-317328Budget
2875198.002022-08-037346Actual
6818120.002022-12-037363Budget
11562322.002023-04-027315Actual
37443312.002025-04-027336Actual
21867210.002024-01-317365Actual
32153146.512024-11-0173311Actual
4898245.002022-10-037365Actual
5821400.002022-11-027314Budget
6198220.002022-11-027336Budget
11702220.002023-04-027316Budget
6570400.002022-11-027318Budget
174428.212023-09-0273112Actual
24666377.002024-05-027363Actual
7939120.002023-01-037363Budget
11800313.002023-04-027336Actual
10363400.002023-03-037364Budget
35640203.952025-01-3173611Actual
3901118.002022-09-027326Actual
5492220.002022-10-037328Budget
19275122.042023-11-0273111Actual
14549471.002023-07-037363Actual
15799158.002023-08-037316Actual
1947511.402023-11-0273112Actual
25168386.002024-05-027367Actual
20739367.002024-01-037314Actual
23312139.062024-03-0273111Actual
2651291.002022-08-037365Actual
3284078.002024-12-027326Actual
32417308.282024-11-0173213Actual
23907234.002024-04-017316Actual
34488293.322025-01-0273611Actual
33879547.002025-01-027365Actual
2892244.382024-08-0273212Actual
37025366.172025-03-0373613Actual
29223158.002024-09-017373Actual
34400175.232025-01-0273311Actual
27449457.152024-07-027328Actual
27328640.002024-07-027317Actual
5694120.002022-11-027363Budget
32180134.802024-11-0173411Actual
26738297.752024-06-0173213Actual
1710190.002022-07-037336Actual
33222422.042024-12-0273111Actual
144278.212023-06-0273212Actual
34817546.002025-01-317363Actual
31689266.002024-11-017316Actual
16560390.002023-09-027363Actual
31829171.002024-11-017366Actual
5960300.002022-11-027315Budget
18058414.002023-10-037317Actual
12172395.032023-04-027318Actual
31267132.832024-10-0273113Actual
8488198.002023-01-037346Actual
10968300.002023-03-037367Budget
26948912.002024-07-027314Actual
6292110.002022-11-027356Budget
2880239.062024-08-0273511Actual
4323442.002022-09-027318Actual
22632416.002024-03-027363Actual
6680220.002022-11-027368Budget
9383300.002023-01-317365Budget
2436963.532024-04-0173311Actual
22243355.632024-01-317328Actual
33338257.152024-12-0273611Actual
20303169.912023-12-0373111Actual
32390171.432024-11-0173113Actual
166166.002022-07-037326Actual
7612300.002022-12-037367Budget
26201780.002024-06-017317Actual
10499364.002023-03-037365Actual
5226220.002022-10-037366Budget
34133861.002025-01-027317Actual
33102910.192024-12-027318Actual
25133499.002024-05-027317Actual
12689400.002023-05-037315Budget
22006157.002024-01-317346Actual
5120220.002022-10-037346Budget
20979209.002024-01-037336Actual
16617161.002023-09-027373Actual
1484683.002023-07-037326Actual
35440395.032025-01-317368Actual
1992166.002023-12-037326Actual
9928300.002023-01-317318Budget
18179284.422023-10-037328Actual
8345300.002023-01-037316Budget
9326300.002023-01-317315Budget
9384291.002023-01-317365Actual
29669390.002024-09-017367Actual
27803298.642024-07-0273612Actual
28098741.002024-08-027314Actual
3437360.332025-01-0273211Actual
11482400.002023-04-027364Budget
12831220.002023-05-037316Budget
31028200.762024-10-0273311Actual
1613196.002022-07-037316Actual
9607220.002023-01-317346Budget
22122429.002024-01-317317Actual
34666274.942025-01-0273113Actual
11234304.002023-04-027313Actual
13224300.002023-05-037367Budget
25812562.002024-06-017314Actual
2602943.002024-06-017326Actual
26560103.952024-06-0173611Actual
35088162.002025-01-317316Actual
20866361.002024-01-037365Actual
25725405.002024-06-017363Actual
8265300.002023-01-037365Actual
20212414.732023-12-037328Actual
8736300.002023-01-037367Actual
10828220.002023-03-037366Budget
28515443.002024-08-027367Actual
13161400.002023-05-037317Budget
2501782.002024-05-027346Actual
28601482.912024-08-027328Actual
23962162.002024-04-017336Actual
2133197.572024-01-0373111Actual
2298382.002024-03-027346Actual
25942400.002024-06-017365Actual
13350120.002023-05-037328Budget
13535443.002023-06-027363Actual
12281220.002023-04-027368Budget
21211779.882024-01-037318Actual
20091457.002023-12-037317Actual
34287366.242025-01-027368Actual
2336783.742024-03-0273311Actual
12927300.002023-05-037336Budget
632220.002022-06-027346Budget
16738386.002023-09-027315Actual
502576.002022-10-037326Actual
5024110.002022-10-037326Budget
17241100.762023-09-0273111Actual
3716336.002022-09-027315Actual
36145649.002025-03-037315Actual
9789400.002023-01-317317Budget
7083273.002022-12-037315Actual
8124300.002023-01-037364Budget
4105220.002022-09-027366Budget
22276220.782024-01-317368Actual
5167110.002022-10-037356Budget
5632220.002022-11-027313Budget
27483296.542024-07-027368Actual
3292099.002024-12-027356Actual
32599146.002024-12-027373Actual
12093236.002023-04-027367Actual
1148300.002022-07-037313Budget
245426.082024-04-0173212Actual
36180373.002025-03-037365Actual
2456500.002022-08-037314Budget
8266300.002023-01-037365Budget
1525723.102023-07-0373211Actual
18561644.002023-11-027313Actual
35553178.422025-01-3173311Actual
31055184.812024-10-0273411Actual
33667437.002025-01-027363Actual
679120.002022-06-027356Budget
3560737.992025-01-3173511Actual
19590760.002023-12-037313Actual
10500300.002023-03-037365Budget
5880249.002022-11-027364Actual
33992221.002025-01-027336Actual
7271131.002022-12-037326Actual
1207220.002022-07-037363Budget
1746911.402023-09-0273212Actual
12032270.002023-04-027317Actual
10908400.002023-03-037317Budget
27212160.002024-07-027346Actual
9061120.002023-01-317363Budget
78151.002022-06-027363Actual
38267482.002025-05-037363Actual
17769263.002023-10-037315Actual
31503815.002024-11-017314Actual
17121513.212023-09-027318Actual
33458343.322024-12-0273612Actual
30168310.032024-09-0173213Actual
13022127.002023-05-037356Actual
4043110.002022-09-027356Budget
17028421.002023-09-027317Actual
1756220.002022-07-037346Budget
27131182.002024-07-027316Actual
33516192.482024-12-0273113Actual
29634861.002024-09-017317Actual
30292355.002024-10-027363Actual
489169.002022-06-027316Actual
30881355.632024-10-027328Actual
21741355.002024-01-317314Actual
32240253.962024-11-0173611Actual
255738.212024-05-0273212Actual
2056231.612023-12-0373612Actual
26863497.002024-07-027363Actual
4104216.002022-09-027366Actual
2665326.292024-06-0173612Actual
19183390.482023-11-027328Actual
1865220.002022-07-037366Budget
34044132.002025-01-027356Actual
14874234.002023-07-037336Actual
26236577.002024-06-017367Actual
3687549.702025-03-0373212Actual
26002117.002024-06-017316Actual
10676304.002023-03-037336Actual
11155205.632023-03-037368Actual
6819135.002022-12-037363Actual
5168111.002022-10-037356Actual
31147241.192024-10-0273112Actual
35285520.002025-01-317317Actual
15137252.602023-07-037328Actual
37117556.002025-04-027363Actual
3905741.192025-05-0373511Actual
38117260.912025-04-0273113Actual
38856355.632025-05-037328Actual
21622509.002024-01-317313Actual
1430975.232023-06-0273411Actual
37237608.002025-04-027364Actual
19894137.002023-12-037316Actual
1643711.402023-08-0373212Actual
12282220.782023-04-027368Actual
34782665.002025-01-317313Actual
17804302.002023-10-037365Actual
24046166.002024-04-017366Actual
2987573.102024-09-0173211Actual
24137339.002024-04-017367Actual
2041250.762023-12-0373511Actual
5366218.002022-10-037367Actual
34168514.002025-01-027367Actual
15613274.002023-08-037314Actual
6350220.002022-11-027366Budget
35726102.892025-01-3173212Actual
2342125.232024-03-0273511Actual
5820436.002022-11-027314Actual
9977305.632023-01-317328Actual
9000222.002023-01-317313Actual
4569120.002022-10-037363Budget
10441416.002023-03-037315Actual
28338321.002024-08-027336Actual
3445469.912025-01-0273511Actual
689753.002022-12-037373Actual
37388203.002025-04-027316Actual
7319220.002022-12-037336Budget
23636432.002024-04-017363Actual
11295166.002023-04-027363Actual
28894249.702024-08-0273112Actual
39091242.252025-05-0373611Actual
3637300.002022-09-027364Budget
32507819.002024-12-027313Actual
31294238.102024-10-0273213Actual
8595224.002023-01-037366Actual
5365300.002022-10-037367Budget
30377642.002024-10-027314Actual
38565102.002025-05-037326Actual
8922120.002023-01-037368Budget
404485.002022-09-027356Actual
6429325.002022-11-027317Actual
8489220.002023-01-037346Budget
9186357.002023-01-317314Actual
24103436.002024-04-017317Actual
5959353.002022-11-027315Actual
39003160.342025-05-0373311Actual
1943400.002022-07-037317Budget
11561400.002023-04-027315Budget
880300.002022-06-027367Budget
1803120.002022-07-037356Budget
7879300.002023-01-037313Budget
19250.002022-06-027313Actual
2504374.002024-05-027356Actual
23220292.002024-03-027328Actual
6430300.002022-11-027317Budget
25254305.632024-05-027328Actual
7690300.002022-12-037318Budget
35759431.622025-01-3173612Actual
15906127.002023-08-037356Actual
18715251.002023-11-027364Actual
29492240.002024-09-017336Actual
2254032.672024-01-3173612Actual
15109585.942023-07-037318Actual
26771329.332024-06-0173613Actual
17862210.002023-10-037316Actual
10362234.002023-03-037364Actual
18270139.062023-10-0373111Actual
13951142.002023-06-027366Actual
22215620.792024-01-317318Actual
10907377.002023-03-037317Actual
4835300.002022-10-037315Budget
33787624.002025-01-027364Actual
27541350.772024-07-0273111Actual
2038569.912023-12-0373411Actual
3741592.002025-04-027326Actual
4430220.002022-09-027368Budget
18866123.002023-11-027316Actual
14105496.542023-06-027318Actual
3675769.912025-03-0373511Actual
27421937.462024-07-027318Actual
206500.002022-06-027314Budget
4244300.002022-09-027367Budget
31920514.002024-11-017367Actual
3342439.062024-12-0273212Actual
20245461.702023-12-037368Actual
38976151.832025-05-0373211Actual
3715300.002022-09-027315Budget
31326366.172024-10-0273613Actual
1206203.002022-07-037363Actual
29251865.002024-09-017314Actual
961535.942022-06-027318Actual
7800120.002022-12-037368Budget
25226542.002024-05-027318Actual
1626457.142023-08-0373311Actual
2354422.042024-03-0273612Actual
6351131.002022-11-027366Actual
10442400.002023-03-037315Budget
2777037.992024-07-0273212Actual
577286.002022-11-027373Actual
28775151.832024-08-0273411Actual
22065197.002024-01-317366Actual
21656364.002024-01-317363Actual
31978910.192024-11-017318Actual
15585128.002023-08-037373Actual
12610400.002023-05-037364Budget
3853251.002022-09-027316Actual
12830223.002023-05-037316Actual
12423173.002023-05-037363Actual
12611364.002023-05-037364Actual
2082300.002022-07-037318Budget
960300.002022-06-027318Budget
14819152.002023-07-037316Actual
1709300.002022-07-037336Budget
8863220.782023-01-037328Actual
11046300.002023-03-037318Budget
2033135.872023-12-0373211Actual
2560523.102024-05-0273612Actual
4184364.002022-09-027317Actual
27861183.712024-07-0273113Actual
2644553.952024-06-0173211Actual
5553220.002022-10-037368Budget
19975103.002023-12-037346Actual
38890442.002025-05-037368Actual
13594166.002023-06-027373Actual
6245153.002022-11-027346Actual
37330471.002025-04-027365Actual
1332500.002022-07-037314Budget
2156517.782024-01-0373612Actual
10302400.002023-03-037314Budget
19709431.002023-12-037314Actual
33724185.002025-01-027373Actual
35498300.762025-01-3173111Actual
6022345.002022-11-027365Actual
7691442.002022-12-037318Actual
6101220.002022-11-027316Budget
365281020.802025-03-037318Actual
2270300.002022-08-037313Budget
38480395.002025-05-037365Actual
7223300.002022-12-037316Budget
38593248.002025-05-037336Actual
1008220.002022-06-027328Budget
1685862.002023-09-027326Actual
37705582.912025-04-027328Actual
34254520.792025-01-027328Actual
32098302.892024-11-0173111Actual
10967374.002023-03-037367Actual
14227108.212023-06-0273111Actual
25847307.002024-06-017364Actual
2135977.362024-01-0373211Actual
29166450.002024-09-017363Actual
22157364.002024-01-317367Actual
25690585.002024-06-017313Actual
18212366.242023-10-037368Actual
2457418.842024-04-0173612Actual
4370220.002022-09-027328Budget
36993310.032025-03-0373213Actual
10829171.002023-03-037366Actual
5074213.002022-10-037336Actual
30915567.762024-10-027368Actual
34345410.342025-01-0273111Actual
11847220.002023-04-027346Budget
464788.002022-10-037373Actual
11483374.002023-04-027364Actual
32332274.172024-11-0173612Actual
2723893.002024-07-027356Actual
267300.002022-06-027364Budget
3790640.122025-04-0273511Actual
31383794.002024-11-017313Actual
30257686.002024-10-027313Actual
4897300.002022-10-037365Budget
36966246.872025-03-0373113Actual
1646816.722023-08-0373612Actual
8393120.002023-01-037326Budget
913870.002023-01-317373Budget
4695483.002022-10-037314Actual
35378896.552025-01-317318Actual
27742282.682024-07-0273112Actual
23721380.002024-04-017314Actual
8674332.002023-01-037317Actual
7366237.002022-12-037346Actual
4243300.002022-09-027367Actual
38645116.002025-05-037356Actual
36345116.002025-03-037356Actual
39149214.592025-05-0373112Actual
3121282.002022-08-037367Actual
34725338.102025-01-0273613Actual
2515300.002022-08-037364Budget
1534300.002022-07-037365Budget
38059365.662025-04-0273612Actual
1832568.852023-10-0373311Actual
2537424.162024-05-0273211Actual
6197254.002022-11-027336Actual
39030260.342025-05-0373411Actual
1623724.162023-08-0373211Actual
31209409.282024-10-0273612Actual
36908315.662025-03-0373612Actual
19836234.002023-12-037365Actual
18681319.002023-11-027314Actual
24936152.002024-05-027316Actual
11047585.942023-03-037318Actual
16971137.002023-09-027366Actual
28748216.722024-08-0273311Actual
38387486.002025-05-037364Actual
15016592.002023-07-037317Actual
8814510.182023-01-037318Actual
12094300.002023-04-027367Budget
3059400.002022-08-037317Budget
37939302.892025-04-0273611Actual
16886262.002023-09-027336Actual
16912126.002023-09-027346Actual
2554616.722024-05-0273112Actual
13223236.002023-05-037367Actual
1693893.002023-09-027356Actual
18947118.002023-11-027346Actual
32298180.552024-11-0173112Actual
31886795.002024-11-017317Actual
2153220.972024-01-0373112Actual
15648304.002023-08-037364Actual
3575443.002022-09-027314Actual
1865380.002023-11-027373Actual
13622373.002023-06-027314Actual
36238263.002025-03-037316Actual
3519584.002025-01-317356Actual
36025132.002025-03-037373Actual
33164425.332024-12-027368Actual
34608310.342025-01-0273612Actual
14634307.002023-07-037314Actual
37082836.002025-04-027313Actual
22902152.002024-03-027316Actual
33575397.752024-12-0273613Actual
10176220.002023-03-037363Budget
15939118.002023-08-037366Actual
12422220.002023-05-037363Budget
4976218.002022-10-037316Actual
3949220.002022-09-027336Budget
1434273.102023-06-0273611Actual
36293281.002025-03-037336Actual
1471300.002022-07-037315Budget
2138683.742024-01-0373311Actual
9711148.002023-01-317366Actual
12360300.002023-05-037313Budget
29727896.552024-09-017318Actual
36789260.342025-03-0373611Actual
16151366.242023-08-037368Actual
7084300.002022-12-037315Budget
3004947.572024-09-0173212Actual
36378137.002025-03-037366Actual
5121161.002022-10-037346Actual
21925162.002024-01-317316Actual
22810290.002024-03-027315Actual
32627741.002024-12-027314Actual
19801429.002023-12-037315Actual
34693238.102025-01-0273213Actual
18596432.002023-11-027363Actual
37174137.002025-04-027373Actual
1250180.002023-05-037373Budget
23134455.002024-03-027367Actual
10116300.002023-03-037313Budget
1864172.002022-07-037366Actual
13411276.842023-05-037368Actual
1137343.002023-04-027373Actual
10578223.002023-03-037316Actual
7551400.002022-12-037317Budget
26982486.002024-07-027364Actual
13021110.002023-05-037356Budget
2050411.402023-12-0373112Actual
348301.002022-06-027315Actual
11894110.002023-04-027356Budget
29929162.462024-09-0173411Actual

Generated 2025-07-02 20:21:08.127 UTC