[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7739195.022022-11-017328Actual
267300.002022-05-017364Budget
1660100.002022-06-017326Budget
24785229.002024-03-317364Actual
13082171.002023-04-017366Actual
18001158.002023-09-017366Actual
1333572.002022-06-017314Actual
38175369.682025-03-0173613Actual
28013478.002024-07-017363Actual
11294220.002023-03-017363Budget
3387203.002022-08-017313Actual
23849236.002024-02-297365Actual
3774300.002022-08-017365Budget
28573738.972024-07-017318Actual
7690300.002022-11-017318Budget
18300.002022-05-017313Budget
2554616.722024-03-3173112Actual
29963260.342024-07-3173611Actual
9462274.002022-12-307316Actual
2393439.002024-02-297326Actual
1950210.332023-10-0173212Actual
26057168.002024-04-307336Actual
29437182.002024-07-317316Actual
2652300.002022-07-027365Budget
29544102.002024-07-317356Actual
15016592.002023-06-017317Actual
7143300.002022-11-017365Budget
9060161.002022-12-307363Actual
22717395.002024-01-307314Actual
240968.002022-07-027373Actual
7472157.002022-11-017366Actual
32627741.002024-10-317314Actual
7738220.002022-11-017328Budget
16209156.082023-07-0273111Actual
7222266.002022-11-017316Actual
39003160.342025-04-0173311Actual
1629173.102023-07-0273411Actual
9000222.002022-12-307313Actual
18151443.512023-09-017318Actual
17149245.032023-08-017328Actual
11483374.002023-03-017364Actual
1025480.002023-01-307373Budget
21211779.882023-12-027318Actual
37677799.582025-03-017318Actual
5444496.542022-09-017318Actual
29131722.002024-07-317313Actual
5553220.002022-09-017368Budget
819400.002022-05-017317Budget
19097442.002023-10-017367Actual
26201780.002024-04-307317Actual
14133316.242023-05-017328Actual
21622509.002023-12-307313Actual
32390171.432024-09-3073113Actual
10442400.002023-01-307315Budget
739220.002022-05-017366Budget
35088162.002024-12-307316Actual
10500300.002023-01-307365Budget
26948912.002024-05-317314Actual
30141183.712024-07-3173113Actual
2434246.502024-02-2973211Actual
1746911.402023-08-0173212Actual
19801429.002023-11-017315Actual
31028200.762024-08-3173311Actual
27684181.612024-05-3173611Actual
11235300.002023-03-017313Budget
5632220.002022-10-017313Budget
33992221.002024-12-017336Actual
2472383.002024-03-317373Actual
27483296.542024-05-317368Actual
3121282.002022-07-027367Actual
7005364.002022-11-017364Actual
26083122.002024-04-307346Actual
8921166.242022-12-027368Actual
35169135.002024-12-307346Actual
11846167.002023-03-017346Actual
7691442.002022-11-017318Actual
39296422.312025-04-0173213Actual
11800313.002023-03-017336Actual
3715300.002022-08-017315Budget
1077088.002023-01-307356Actual
2138683.742023-12-0273311Actual
16831216.002023-08-017316Actual
33044591.002024-10-317367Actual
24137339.002024-02-297367Actual
2342125.232024-01-3073511Actual
144278.212023-05-0173212Actual
19894137.002023-11-017316Actual
23814298.002024-02-297315Actual
37469145.002025-03-017346Actual
27421937.462024-05-317318Actual
22810290.002024-01-307315Actual
7879300.002022-12-027313Budget
2872187.992024-07-0173211Actual
5227153.002022-09-017366Actual
27541350.772024-05-3173111Actual
2777037.992024-05-3173212Actual
3950182.002022-08-017336Actual
30470508.002024-08-317315Actual
34608310.342024-12-0173612Actual
1484683.002023-06-017326Actual
11623300.002023-03-017365Budget
29518151.002024-07-317346Actual
39149214.592025-04-0173112Actual
1543624.162023-06-0173612Actual
13751288.002023-05-017365Actual
22006157.002023-12-307346Actual
10579220.002023-01-307316Budget
6819135.002022-11-017363Actual
2652615.652024-04-3073511Actual
308531182.922024-08-317318Actual
24046166.002024-02-297366Actual
26560103.952024-04-3073611Actual
29286486.002024-07-317364Actual
10676304.002023-01-307336Actual
27861183.712024-05-3173113Actual
36676167.782025-01-3073211Actual
11703270.002023-03-017316Actual
26771329.332024-04-3073613Actual
10829171.002023-01-307366Actual
22157364.002023-12-307367Actual
17917230.002023-09-017336Actual
29727896.552024-07-317318Actual
3741592.002025-03-017326Actual
1835283.742023-09-0173411Actual
9976220.002022-12-307328Budget
2195262.002023-12-307326Actual
18773290.002023-10-017315Actual
15854150.002023-07-027336Actual
38645116.002025-04-017356Actual
20832351.002023-12-027315Actual
20739367.002023-12-027314Actual
1709300.002022-06-017336Budget
32813225.002024-10-317316Actual
37443312.002025-03-017336Actual
26711132.832024-04-3073113Actual
174428.212023-08-0173112Actual
31631532.002024-09-307365Actual
28775151.832024-07-0173411Actual
27742282.682024-05-3173112Actual
22632416.002024-01-307363Actual
4508220.002022-09-017313Budget
3445469.912024-12-0173511Actual
34782665.002024-12-307313Actual
18179284.422023-09-017328Actual
29492240.002024-07-317336Actual
37797260.342025-03-0173111Actual
3292099.002024-10-317356Actual
7799201.082022-11-017368Actual
17711281.002023-09-017364Actual
240880.002022-07-027373Budget
38948369.912025-04-0173111Actual
32332274.172024-09-3073612Actual
1149286.002022-06-017313Actual
10968300.002023-01-307367Budget
207486.002022-05-017314Actual
3511592.002024-12-307326Actual
29634861.002024-07-317317Actual
3519584.002024-12-307356Actual
33458343.322024-10-3173612Actual
12974220.002023-04-017346Budget
5024110.002022-09-017326Budget
21239335.942023-12-027328Actual
20126301.002023-11-017367Actual
29251865.002024-07-317314Actual
38117260.912025-03-0173113Actual
1528459.272023-06-0173311Actual
10037120.002022-12-307368Budget
31689266.002024-09-307316Actual
1392312.002022-06-017364Actual
13412220.002023-04-017368Budget
13350120.002023-04-017328Budget
14282102.892023-05-0173311Actual
5445400.002022-09-017318Budget
3284078.002024-10-317326Actual
2980243.002022-07-027366Actual
4757300.002022-09-017364Budget
3171674.002024-09-307326Actual
13162405.002023-04-017317Actual
2095150.002023-12-027326Actual
9789400.002022-12-307317Budget
38856355.632025-04-017328Actual
464788.002022-09-017373Actual
1764996.002023-09-017373Actual
13411276.842023-04-017368Actual
21867210.002023-12-307365Actual
1434273.102023-05-0173611Actual
2071196.002023-12-027373Actual
28601482.912024-07-017328Actual
23220292.002024-01-307328Actual
38770386.002025-04-017367Actual
28283286.002024-07-017316Actual
17592414.002023-09-017363Actual
2723893.002024-05-317356Actual
22844351.002024-01-307365Actual
30644144.002024-08-317346Actual
1440016.722023-05-0173112Actual
5226220.002022-09-017366Budget
9383300.002022-12-307365Budget
32868240.002024-10-317336Actual
3396450.002024-12-017326Actual
12094300.002023-03-017367Budget
8594220.002022-12-027366Budget
10176220.002023-01-307363Budget
24223395.032024-02-297328Actual
32153146.512024-09-3073311Actual
9384291.002022-12-307365Actual
24751380.002024-03-317314Actual
27363473.002024-05-317367Actual
24195655.642024-02-297318Actual
1472362.002022-06-017315Actual
16971137.002023-08-017366Actual
2439683.742024-02-2973411Actual
25784121.002024-04-307373Actual
34345410.342024-12-0173111Actual
1897357.002023-10-017356Actual
20212414.732023-11-017328Actual
1612220.002022-06-017316Budget
36789260.342025-01-3073611Actual
13811191.002023-05-017316Actual
9977305.632022-12-307328Actual
1623724.162023-07-0273211Actual
2339497.572024-01-3073411Actual
1025562.002023-01-307373Actual
35759431.622024-12-3073612Actual
1490085.002023-06-017346Actual
36180373.002025-01-307365Actual
23756254.002024-02-297364Actual
12690339.002023-04-017315Actual
1710190.002022-06-017336Actual
34725338.102024-12-0173613Actual
25346122.042024-03-3173111Actual
32417308.282024-09-3073213Actual
13622373.002023-05-017314Actual
19217257.152023-10-017368Actual
15939118.002023-07-027366Actual
10117236.002023-01-307313Actual
352774.002022-08-017373Actual
34902702.002024-12-307314Actual
36087625.002025-01-307364Actual
31175111.402024-08-3173212Actual
30563208.002024-08-317316Actual
31147241.192024-08-3173112Actual
18947118.002023-10-017346Actual
15996421.002023-07-027317Actual
3526110.002022-08-017373Budget
8124300.002022-12-027364Budget
37082836.002025-03-017313Actual
2351215.652024-01-3073112Actual
28748216.722024-07-0173311Actual
34874158.002024-12-307373Actual
2192220.002022-06-017368Budget
12831220.002023-04-017316Budget
21413100.762023-12-0273411Actual
3574400.002022-08-017314Budget
12927300.002023-04-017336Budget
31920514.002024-09-307367Actual
29014239.852024-07-0173113Actual
32298180.552024-09-3073112Actual
17557603.002023-09-017313Actual
31886795.002024-09-307317Actual
13892131.002023-05-017346Actual
5960300.002022-10-017315Budget
2147494.382023-12-0273611Actual
4043110.002022-08-017356Budget
11952218.002023-03-017366Actual
16773332.002023-08-017365Actual
1992166.002023-11-017326Actual
7271131.002022-11-017326Actual
34400175.232024-12-0173311Actual
33250173.102024-10-3173211Actual
1613196.002022-06-017316Actual
16886262.002023-08-017336Actual
2651291.002022-07-027365Actual
6198220.002022-10-017336Budget
23312139.062024-01-3073111Actual
15741219.002023-07-027365Actual
13223236.002023-04-017367Actual
33516192.482024-10-3173113Actual
39269232.842025-04-0173113Actual
1430975.232023-05-0173411Actual
1008220.002022-05-017328Budget
20091457.002023-11-017317Actual
1471300.002022-06-017315Budget
31796124.002024-09-307356Actual
22334105.022023-12-3073111Actual
1534300.002022-06-017365Budget
25942400.002024-04-307365Actual
38445456.002025-04-017315Actual
5554198.052022-09-017368Actual
36025132.002025-01-307373Actual
6944514.002022-11-017314Actual
35726102.892024-12-3073212Actual
9559237.002022-12-307336Actual
20654397.002023-12-027363Actual
32755593.002024-10-317365Actual
10908400.002023-01-307317Budget
26982486.002024-05-317364Actual
19743223.002023-11-017364Actual
6619220.002022-10-017328Budget
11047585.942023-01-307318Actual
13656304.002023-05-017364Actual
4323442.002022-08-017318Actual
12689400.002023-04-017315Budget
15051364.002023-06-017367Actual
1525723.102023-06-0173211Actual
8535148.002022-12-027356Actual
8862220.002022-12-027328Budget
25168386.002024-03-317367Actual
27449457.152024-05-317328Actual
14045444.002023-05-017367Actual
21741355.002023-12-307314Actual
20979209.002023-12-027336Actual
26236577.002024-04-307367Actual
29669390.002024-07-317367Actual
37705582.912025-03-017328Actual
23962162.002024-02-297336Actual
6618252.602022-10-017328Actual
6244220.002022-10-017346Budget
17241100.762023-08-0173111Actual
14874234.002023-06-017336Actual
2875198.002022-07-027346Actual
4646110.002022-09-017373Budget
22065197.002023-12-307366Actual
12549400.002023-04-017314Budget
245426.082024-02-2973212Actual
951194.002022-12-307326Actual
3200300.002022-07-027318Budget
26296828.372024-04-307318Actual
10722220.002023-01-307346Budget
1393300.002022-06-017364Budget
9711148.002022-12-307366Actual
4898245.002022-09-017365Actual
37739631.402025-03-017368Actual
961535.942022-05-017318Actual
19062414.002023-10-017317Actual
5633272.002022-10-017313Actual
11894110.002023-03-017356Budget
33632778.002024-12-017313Actual
12830223.002023-04-017316Actual
1726956.082023-08-0173211Actual
17028421.002023-08-017317Actual
31055184.812024-08-3173411Actual
28836245.442024-07-0173611Actual
9849300.002022-12-307367Budget
11155205.632023-01-307368Actual
4322400.002022-08-017318Budget
9850202.002022-12-307367Actual
20184690.492023-11-017318Actual
27073334.002024-05-317365Actual
2038569.912023-11-0173411Actual
11046300.002023-01-307318Budget
25254305.632024-03-317328Actual
3004947.572024-07-3173212Actual
16117395.032023-07-027328Actual
2594260.002022-07-027315Actual
23721380.002024-02-297314Actual
3386220.002022-08-017313Budget
33222422.042024-10-3173111Actual
37852219.912025-03-0173311Actual
23099468.002024-01-307317Actual
18058414.002023-09-017317Actual
38678221.002025-04-017366Actual
4694400.002022-09-017314Budget
3122300.002022-07-027367Budget
37025366.172025-01-3073613Actual
29223158.002024-07-317373Actual
8125300.002022-12-027364Actual
2033135.872023-11-0173211Actual
913870.002022-12-307373Budget
19681208.002023-11-017373Actual
27803298.642024-05-3173612Actual
2442324.162024-02-2973511Actual
17063353.002023-08-017367Actual
632220.002022-05-017346Budget
12928237.002023-04-017336Actual
13303300.002023-04-017318Budget
33667437.002024-12-017363Actual
2130220.002022-06-017328Budget
10627120.002023-01-307326Budget
38828793.522025-04-017318Actual
9710220.002022-12-307366Budget
7473220.002022-11-017366Budget
14761226.002023-06-017365Actual
347300.002022-05-017315Budget
32507819.002024-10-317313Actual
2334063.532024-01-3073211Actual
17769263.002023-09-017315Actual
8814510.182022-12-027318Actual
8441245.002022-12-027336Actual
2271272.002022-07-027313Actual
7414120.002022-11-017356Budget
16089655.642023-07-027318Actual
6022345.002022-10-017365Actual
34693238.102024-12-0173213Actual
2778100.002022-07-027326Budget
23042152.002024-01-307366Actual
2000168.002023-11-017356Actual
5492220.002022-09-017328Budget
17183296.542023-08-017368Actual
1865380.002023-10-017373Actual
9187500.002022-12-307314Budget
8674332.002022-12-027317Actual
24014104.002024-02-297356Actual
266263.002022-05-017364Actual
1250065.002023-04-017373Actual
29755399.572024-07-317328Actual
22957256.002024-01-307336Actual
1841386.932023-09-0173611Actual
19417129.482023-10-0173611Actual
28364195.002024-07-017346Actual
12282220.782023-03-017368Actual
13951142.002023-05-017366Actual
1930318.842023-10-0173211Actual
7270120.002022-11-017326Budget
16680213.002023-08-017364Actual
24103436.002024-02-297317Actual
29847311.402024-07-3173111Actual
8266300.002022-12-027365Budget
36378137.002025-01-307366Actual
21656364.002023-12-307363Actual
10499364.002023-01-307365Actual
1641017.782023-07-0273112Actual
11094120.002023-01-307328Budget
166166.002022-06-017326Actual
9246300.002022-12-307364Budget
8595224.002022-12-027366Actual
19624486.002023-11-017363Actual
28423209.002024-07-017366Actual
6351131.002022-10-017366Actual
2050411.402023-11-0173112Actual
34287366.242024-12-017368Actual
36293281.002025-01-307336Actual
13535443.002023-05-017363Actual
8673400.002022-12-027317Budget
24631702.002024-03-317313Actual
1540314.592023-06-0173112Actual
30200366.172024-07-3173613Actual
30377642.002024-08-317314Actual
33304113.532024-10-3173411Actual
11562322.002023-03-017315Actual
31209409.282024-08-3173612Actual
28190501.002024-07-017315Actual
53796.002022-05-017326Actual
18561644.002023-10-017313Actual
13083220.002023-04-017366Budget
20619721.002023-12-027313Actual
25725405.002024-04-307363Actual
31978910.192024-09-307318Actual
1947511.402023-10-0173112Actual
3687549.702025-01-3073212Actual
2144022.042023-12-0273511Actual
11482400.002023-03-017364Budget
38267482.002025-04-017363Actual
33879547.002024-12-017365Actual
2131292.002022-06-017328Actual
1009198.052022-05-017328Actual
7551400.002022-11-017317Budget
5366218.002022-09-017367Actual
4977220.002022-09-017316Budget
8265300.002022-12-027365Actual
19275122.042023-10-0173111Actual
7367220.002022-11-017346Budget
3248220.002022-07-027328Budget
14549471.002023-06-017363Actual
26142125.002024-04-307366Actual
13161400.002023-04-017317Budget
1757237.002022-06-017346Actual
2540173.102024-03-3173311Actual
30881355.632024-08-317328Actual
24936152.002024-03-317316Actual
14926106.002023-06-017356Actual
2514234.002022-07-027364Actual
36993310.032025-01-3073213Actual
10362234.002023-01-307364Actual
37939302.892025-03-0173611Actual
5881300.002022-10-017364Budget
2542864.592024-03-3173411Actual
18866123.002023-10-017316Actual
26417151.832024-04-3073111Actual
34574111.402024-12-0173212Actual
32720556.002024-10-317315Actual
20303169.912023-11-0173111Actual
965463.002022-12-307356Actual
34427199.702024-12-0173411Actual
2730220.002022-07-027316Budget
6491300.002022-10-017367Budget
12422220.002023-04-017363Budget
9928300.002022-12-307318Budget
2191284.422022-06-017368Actual
34995527.002024-12-307315Actual
7366237.002022-11-017346Actual
37495128.002025-03-017356Actual
6759338.002022-11-017313Actual
36590510.182025-01-307368Actual
22276220.782023-12-307368Actual
2715875.002024-05-317326Actual
32006399.572024-09-307328Actual
536100.002022-05-017326Budget
2053111.402023-11-0173212Actual
25226542.002024-03-317318Actual
32450274.942024-09-3073613Actual
489169.002022-05-017316Actual
15880103.002023-07-027346Actual
27186293.002024-05-317336Actual
27596213.532024-05-3173311Actual
33164425.332024-10-317368Actual
34488293.322024-12-0173611Actual
18270139.062023-09-0173111Actual
29041520.562024-07-0173213Actual
21980222.002023-12-307336Actual
36703210.342025-01-3073311Actual
27328640.002024-05-317317Actual

Generated 2025-05-31 14:38:20.824 UTC