[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-12-047368Budget
1943400.002022-07-047317Budget
4976218.002022-10-047316Actual
38144346.872025-04-0373213Actual
9247384.002023-02-017364Actual
8736300.002023-01-047367Actual
27073334.002024-07-037365Actual
24195655.642024-04-027318Actual
39003160.342025-05-0473311Actual
10362234.002023-03-047364Actual
913870.002023-02-017373Budget
240880.002022-08-047373Budget
3171674.002024-11-027326Actual
24751380.002024-05-037314Actual
33992221.002025-01-037336Actual
39091242.252025-05-0473611Actual
9187500.002023-02-017314Budget
2044694.382023-12-0473611Actual
18715251.002023-11-037364Actual
35759431.622025-02-0173612Actual
38267482.002025-05-047363Actual
2241697.572024-02-0173411Actual
11561400.002023-04-037315Budget
2330159.002022-08-047363Actual
23042152.002024-03-037366Actual
2138683.742024-01-0473311Actual
13303300.002023-05-047318Budget
10579220.002023-03-047316Budget
53796.002022-06-037326Actual
35440395.032025-02-017368Actual
2652615.652024-06-0273511Actual
21833365.002024-02-017315Actual
37469145.002025-04-037346Actual
1933056.082023-11-0373311Actual
18179284.422023-10-047328Actual
29669390.002024-09-027367Actual
37997182.682025-04-0373112Actual
352774.002022-09-037373Actual
1837925.232023-10-0473511Actual
36470490.002025-03-047367Actual
633157.002022-06-037346Actual
23454133.742024-03-0373611Actual
28132452.002024-08-037364Actual
1732378.422023-09-0373411Actual
8345300.002023-01-047316Budget
7223300.002022-12-047316Budget
6492354.002022-11-037367Actual
14167355.632023-06-037368Actual
3445469.912025-01-0373511Actual
30083291.192024-09-0273612Actual
12220207.152023-04-037328Actual
34427199.702025-01-0373411Actual
3249207.152022-08-047328Actual
21005144.002024-01-047346Actual
15171335.942023-07-047368Actual
18058414.002023-10-047317Actual
31978910.192024-11-027318Actual
2191284.422022-07-047368Actual
12173300.002023-04-037318Budget
30973262.472024-10-0373111Actual
5074213.002022-10-047336Actual
1865220.002022-07-047366Budget
35580178.422025-02-0173411Actual
34168514.002025-01-037367Actual
78151.002022-06-037363Actual
30141183.712024-09-0273113Actual
36087625.002025-03-047364Actual
3121282.002022-08-047367Actual
8064546.002023-01-047314Actual
19417129.482023-11-0373611Actual
21622509.002024-02-017313Actual
15706324.002023-08-047315Actual
10829171.002023-03-047366Actual
22957256.002024-03-037336Actual
22597643.002024-03-037313Actual
23009108.002024-03-037356Actual
2872187.992024-08-0373211Actual
6818120.002022-12-047363Budget
15585128.002023-08-047373Actual
5024110.002022-10-047326Budget
1250065.002023-05-047373Actual
32332274.172024-11-0273612Actual
10722220.002023-03-047346Budget
33396149.702024-12-0373112Actual
23099468.002024-03-037317Actual
36319214.002025-03-047346Actual
7799201.082022-12-047368Actual
32662483.002024-12-037364Actual
2946472.002024-09-027326Actual
22449120.972024-02-0173611Actual
38735520.002025-05-047317Actual
6945500.002022-12-047314Budget
31596702.002024-11-027315Actual
8125300.002023-01-047364Actual
29041520.562024-08-0373213Actual
3100173.102024-10-0373211Actual
880300.002022-06-037367Budget
21980222.002024-02-017336Actual
7551400.002022-12-047317Budget
9850202.002023-02-017367Actual
36293281.002025-03-047336Actual
12689400.002023-05-047315Budget
25942400.002024-06-027365Actual
35698186.932025-02-0173112Actual
266263.002022-06-037364Actual
9060161.002023-02-017363Actual
31147241.192024-10-0373112Actual
3307213.212022-08-047368Actual
26417151.832024-06-0273111Actual
14549471.002023-07-047363Actual
36345116.002025-03-047356Actual
31920514.002024-11-027367Actual
3220773.102024-11-0273511Actual
29223158.002024-09-027373Actual
7739195.022022-12-047328Actual
15345108.212023-07-0473611Actual
30618188.002024-10-037336Actual
8266300.002023-01-047365Budget
16773332.002023-09-037365Actual
29518151.002024-09-027346Actual
12172395.032023-04-037318Actual
10769110.002023-03-047356Budget
22243355.632024-02-017328Actual
18681319.002023-11-037314Actual
33516192.482024-12-0373113Actual
28283286.002024-08-037316Actual
2351215.652024-03-0373112Actual
4694400.002022-10-047314Budget
1865380.002023-11-037373Actual
32627741.002024-12-037314Actual
29755399.572024-09-027328Actual
13716365.002023-06-037315Actual
38387486.002025-05-047364Actual
17121513.212023-09-037318Actual
29251865.002024-09-027314Actual
30563208.002024-10-037316Actual
11562322.002023-04-037315Actual
33102910.192024-12-037318Actual
11094120.002023-03-047328Budget
25076180.002024-05-037366Actual
679120.002022-06-037356Budget
31089234.812024-10-0373611Actual
3949220.002022-09-037336Budget
18808371.002023-11-037365Actual
6819135.002022-12-047363Actual
1525723.102023-07-0473211Actual
32894180.002024-12-037346Actual
38352617.002025-05-047314Actual
37117556.002025-04-037363Actual
19275122.042023-11-0373111Actual
33787624.002025-01-037364Actual
3901118.002022-09-037326Actual
32040473.822024-11-027368Actual
6429325.002022-11-037317Actual
24936152.002024-05-037316Actual
1137280.002023-04-037373Budget
3950182.002022-09-037336Actual
30377642.002024-10-037314Actual
14726332.002023-07-047315Actual
1796978.002023-10-047356Actual
24991162.002024-05-037336Actual
1631827.362023-08-0473511Actual
2892244.382024-08-0373212Actual
26236577.002024-06-027367Actual
29902181.612024-09-0273311Actual
586281.002022-06-037336Actual
26560103.952024-06-0273611Actual
585300.002022-06-037336Budget
22334105.022024-02-0173111Actual
7083273.002022-12-047315Actual
38232579.002025-05-047313Actual
10675300.002023-03-047336Budget
36378137.002025-03-047366Actual
12031400.002023-04-037317Budget
2133197.572024-01-0473111Actual
20034148.002023-12-047366Actual
31383794.002024-11-027313Actual
3526110.002022-09-037373Budget
35726102.892025-02-0173212Actual
24843245.002024-05-037315Actual
36556449.572025-03-047328Actual
464788.002022-10-047373Actual
3774300.002022-09-037365Budget
2053111.402023-12-0473212Actual
3626562.002025-03-047326Actual
28601482.912024-08-037328Actual
9929514.732023-02-017318Actual
13083220.002023-05-047366Budget
10627120.002023-03-047326Budget
35640203.952025-02-0173611Actual
7879300.002023-01-047313Budget
30168310.032024-09-0273213Actual
12281220.002023-04-037368Budget
4323442.002022-09-037318Actual
34546277.362025-01-0373112Actual
5121161.002022-10-047346Actual
34254520.792025-01-037328Actual
5120220.002022-10-047346Budget
33277109.272024-12-0373311Actual
23254364.722024-03-037368Actual
1613196.002022-07-047316Actual
34782665.002025-02-017313Actual
30349161.002024-10-037373Actual
5227153.002022-10-047366Actual
3437360.332025-01-0373211Actual
801655.002023-01-047373Actual
7004300.002022-12-047364Budget
9849300.002023-02-017367Budget
6021300.002022-11-037365Budget
16209156.082023-08-0473111Actual
23756254.002024-04-027364Actual
35378896.552025-02-017318Actual
8393120.002023-01-047326Budget
28573738.972024-08-037318Actual
20619721.002024-01-047313Actual
27363473.002024-07-037367Actual
3386220.002022-09-037313Budget
1490085.002023-07-047346Actual
1746911.402023-09-0373212Actual
23134455.002024-03-037367Actual
9000222.002023-02-017313Actual
1333572.002022-07-047314Actual
31689266.002024-11-027316Actual
19217257.152023-11-037368Actual
28956300.762024-08-0373612Actual
33879547.002025-01-037365Actual
18093301.002023-10-047367Actual
11482400.002023-04-037364Budget
2192220.002022-07-047368Budget
5445400.002022-10-047318Budget
1471300.002022-07-047315Budget
27040556.002024-07-037315Actual
879300.002022-06-037367Actual
14105496.542023-06-037318Actual
29492240.002024-09-027336Actual
1484683.002023-07-047326Actual
1025480.002023-03-047373Budget
17711281.002023-10-047364Actual
2610972.002024-06-027356Actual
11295166.002023-04-037363Actual
29344471.002024-09-027315Actual
22122429.002024-02-017317Actual
22844351.002024-03-037365Actual
5694120.002022-11-037363Budget
26142125.002024-06-027366Actual
30257686.002024-10-037313Actual
3248220.002022-08-047328Budget
166166.002022-07-047326Actual
27978536.002024-08-037313Actual
2271272.002022-08-047313Actual
27888424.072024-07-0373213Actual
3060429.002022-08-047317Actual
6292110.002022-11-037356Budget
2880239.062024-08-0373511Actual
15996421.002023-08-047317Actual
3790640.122025-04-0373511Actual
8392111.002023-01-047326Actual
28338321.002024-08-037336Actual
26296828.372024-06-027318Actual
3059400.002022-08-047317Budget
38645116.002025-05-047356Actual
27541350.772024-07-0373111Actual
35143293.002025-02-017336Actual
9510120.002023-02-017326Budget
20924181.002024-01-047316Actual
3675769.912025-03-0473511Actual
39329320.562025-05-0473613Actual
35088162.002025-02-017316Actual
35934778.002025-03-047313Actual
29544102.002024-09-027356Actual
6350220.002022-11-037366Budget
4183300.002022-09-037317Budget
37739631.402025-04-037368Actual
1434273.102023-06-0373611Actual
28894249.702024-08-0373112Actual
2156517.782024-01-0473612Actual
3715300.002022-09-037315Budget
12093236.002023-04-037367Actual
34488293.322025-01-0373611Actual
3284078.002024-12-037326Actual
26057168.002024-06-027336Actual
629198.002022-11-037356Actual
1392312.002022-07-047364Actual
8204300.002023-01-047315Budget
37237608.002025-04-037364Actual
7414120.002022-12-047356Budget
1641017.782023-08-0473112Actual
2661924.162024-06-0273112Actual
1788955.002023-10-047326Actual
3519584.002025-02-017356Actual
2542864.592024-05-0373411Actual
1582630.002023-08-047326Actual
2593300.002022-08-047315Budget
11751125.002023-04-037326Actual
36908315.662025-03-0473612Actual
31886795.002024-11-027317Actual
12927300.002023-05-047336Budget
1460672.002023-07-047373Actual
2647295.442024-06-0273311Actual
15939118.002023-08-047366Actual
1629173.102023-08-0473411Actual
1841386.932023-10-0473611Actual
960300.002022-06-037318Budget
11953220.002023-04-037366Budget
4569120.002022-10-047363Budget
37174137.002025-04-037373Actual
11799300.002023-04-037336Budget
1534300.002022-07-047365Budget
4508220.002022-10-047313Budget
3741592.002025-04-037326Actual
38770386.002025-05-047367Actual
9789400.002023-02-017317Budget
37879167.782025-04-0373411Actual
2594260.002022-08-047315Actual
2236281.612024-02-0173211Actual
9384291.002023-02-017365Actual
12221120.002023-04-037328Budget
1626457.142023-08-0473311Actual
37705582.912025-04-037328Actual
35285520.002025-02-017317Actual
9711148.002023-02-017366Actual
2651291.002022-08-047365Actual
12974220.002023-05-047346Budget
8595224.002023-01-047366Actual
1757237.002022-07-047346Actual
489169.002022-06-037316Actual
21656364.002024-02-017363Actual
28390112.002024-08-037356Actual
1287876.002023-05-047326Actual
3122300.002022-08-047367Budget
8921166.242023-01-047368Actual
29166450.002024-09-027363Actual
29963260.342024-09-0273611Actual
36993310.032025-03-0473213Actual
4243300.002022-09-037367Actual
16680213.002023-09-037364Actual
14282102.892023-06-0373311Actual
1835283.742023-10-0473411Actual
33010685.002024-12-037317Actual
5365300.002022-10-047367Budget
9061120.002023-02-017363Budget
26357523.822024-06-027368Actual
24314122.042024-04-0273111Actual
408300.002022-06-037365Budget
13594166.002023-06-037373Actual
31175111.402024-10-0373212Actual
13021110.002023-05-047356Budget
37619452.002025-04-037367Actual
255738.212024-05-0373212Actual
8814510.182023-01-047318Actual
1803120.002022-07-047356Budget
32390171.432024-11-0273113Actual
1889374.002023-11-037326Actual
11847220.002023-04-037346Budget
17804302.002023-10-047365Actual
31326366.172024-10-0373613Actual
13224300.002023-05-047367Budget
10908400.002023-03-047317Budget
11703270.002023-04-037316Actual
13161400.002023-05-047317Budget
13411276.842023-05-047368Actual
12094300.002023-04-037367Budget
5444496.542022-10-047318Actual
10676304.002023-03-047336Actual
13350120.002023-05-047328Budget
16738386.002023-09-037315Actual
32098302.892024-11-0273111Actual
9186357.002023-02-017314Actual
15016592.002023-07-047317Actual
13082171.002023-05-047366Actual
24137339.002024-04-027367Actual
5821400.002022-11-037314Budget
39296422.312025-05-0473213Actual
33338257.152024-12-0373611Actual
10441416.002023-03-047315Actual
4568137.002022-10-047363Actual
9928300.002023-02-017318Budget
2095150.002024-01-047326Actual
2828313.002022-08-047336Actual
1067198.052022-06-037368Actual
13811191.002023-06-037316Actual
1077088.002023-03-047356Actual
18300.002022-06-037313Budget
25133499.002024-05-037317Actual
7938161.002023-01-047363Actual
30021222.042024-09-0273112Actual
29929162.462024-09-0273411Actual
26738297.752024-06-0273213Actual
739220.002022-06-037366Budget
1533218.002022-07-047365Actual
3511592.002025-02-017326Actual
17241100.762023-09-0373111Actual
2203263.002024-02-017356Actual
7143300.002022-12-047365Budget
35030399.002025-02-017365Actual
1756220.002022-07-047346Budget
35320473.002025-02-017367Actual
8815300.002023-01-047318Budget
35844366.172025-02-0173213Actual
12928237.002023-05-047336Actual
37330471.002025-04-037365Actual
1693893.002023-09-037356Actual
11046300.002023-03-047318Budget
38828793.522025-05-047318Actual
17943102.002023-10-047346Actual
24878272.002024-05-037365Actual
3308220.002022-08-047368Budget
4757300.002022-10-047364Budget
1206203.002022-07-047363Actual
15854150.002023-08-047336Actual
2644553.952024-06-0273211Actual
1008220.002022-06-037328Budget
15493790.002023-08-047313Actual
30470508.002024-10-037315Actual
614894.002022-11-037326Actual
11800313.002023-04-037336Actual
3448161.002022-09-037363Actual
407336.002022-06-037365Actual
2777037.992024-07-0373212Actual
7319220.002022-12-047336Budget
1930318.842023-11-0373211Actual
33845426.002025-01-037315Actual
13656304.002023-06-037364Actual
26002117.002024-06-027316Actual
38175369.682025-04-0373613Actual
17063353.002023-09-037367Actual
10907377.002023-03-047317Actual
32417308.282024-11-0273213Actual
2254032.672024-02-0173612Actual
29727896.552024-09-027318Actual
4043110.002022-09-037356Budget
21867210.002024-02-017365Actual
28190501.002024-08-037315Actual
34133861.002025-01-037317Actual
11235300.002023-04-037313Budget
21211779.882024-01-047318Actual
22810290.002024-03-037315Actual
18001158.002023-10-047366Actual
32006399.572024-11-027328Actual
17183296.542023-09-037368Actual
308531182.922024-10-037318Actual
17677428.002023-10-047314Actual
2071196.002024-01-047373Actual
10116300.002023-03-047313Budget
5881300.002022-11-037364Budget
7270120.002022-12-047326Budget
12975165.002023-05-047346Actual
6101220.002022-11-037316Budget
347300.002022-06-037315Budget
5366218.002022-10-047367Actual
4322400.002022-09-037318Budget
3342439.062024-12-0373212Actual
2472383.002024-05-037373Actual
1383855.002023-06-037326Actual
22902152.002024-03-037316Actual
30703187.002024-10-037366Actual
3917794.382025-05-0473212Actual
31418355.002024-11-027363Actual
10499364.002023-03-047365Actual
15528416.002023-08-047363Actual
6022345.002022-11-037365Actual
1068220.002022-06-037368Budget
12751300.002023-05-047365Budget
35877366.172025-02-0173613Actual
19590760.002023-12-047313Actual
20654397.002024-01-047363Actual
2393439.002024-04-027326Actual
28748216.722024-08-0373311Actual
17592414.002023-10-047363Actual
35169135.002025-02-017346Actual
11623300.002023-04-037365Budget
4104216.002022-09-037366Actual
38619130.002025-05-047346Actual
2451520.972024-04-0273112Actual
12282220.782023-04-037368Actual
8674332.002023-01-047317Actual
27861183.712024-07-0373113Actual
2652300.002022-08-047365Budget
4897300.002022-10-047365Budget
27569113.532024-07-0373211Actual
38976151.832025-05-0473211Actual
14668235.002023-07-047364Actual
1735017.782023-09-0373511Actual
32126116.722024-11-0273211Actual
7005364.002022-12-047364Actual
1935766.722023-11-0373411Actual
10117236.002023-03-047313Actual
10442400.002023-03-047315Budget
240968.002022-08-047373Actual
38565102.002025-05-047326Actual
3773301.002022-09-037365Actual
34937591.002025-02-017364Actual
37528208.002025-04-037366Actual
2922108.002022-08-047356Actual
23601707.002024-04-027313Actual
1710190.002022-07-047336Actual
27684181.612024-07-0373611Actual
5820436.002022-11-037314Actual
36966246.872025-03-0473113Actual
1726956.082023-09-0373211Actual
7472157.002022-12-047366Actual
25847307.002024-06-027364Actual
29847311.402024-09-0273111Actual
30412591.002024-10-037364Actual
2730220.002022-08-047316Budget
1440016.722023-06-0373112Actual
27921466.172024-07-0373613Actual
2035851.822023-12-0473311Actual
19801429.002023-12-047315Actual
18866123.002023-11-037316Actual
1950210.332023-11-0373212Actual
6619220.002022-11-037328Budget

Generated 2025-07-03 10:39:21.942 UTC