[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28190501.002024-07-037315Actual
16831216.002023-08-037316Actual
20866361.002023-12-047365Actual
2647295.442024-05-0273311Actual
12831220.002023-04-037316Budget
22389102.892024-01-0173311Actual
28013478.002024-07-037363Actual
31829171.002024-10-027366Actual
11295166.002023-03-037363Actual
2138683.742023-12-0473311Actual
37997182.682025-03-0373112Actual
1643711.402023-07-0473212Actual
801770.002022-12-047373Budget
33304113.532024-11-0273411Actual
585300.002022-05-037336Budget
3575443.002022-08-037314Actual
29251865.002024-08-027314Actual
23192514.732024-02-017318Actual
5365300.002022-09-037367Budget
29789496.542024-08-027368Actual
9325322.002023-01-017315Actual
32332274.172024-10-0273612Actual
37082836.002025-03-037313Actual
7738220.002022-11-037328Budget
6759338.002022-11-037313Actual
33338257.152024-11-0273611Actual
27131182.002024-06-027316Actual
1726956.082023-08-0373211Actual
12549400.002023-04-037314Budget
16525585.002023-08-037313Actual
1889374.002023-10-037326Actual
166166.002022-06-037326Actual
35759431.622025-01-0173612Actual
1393300.002022-06-037364Budget
1935766.722023-10-0373411Actual
15345108.212023-06-0373611Actual
4430220.002022-08-037368Budget
28480751.002024-07-037317Actual
5493266.242022-09-037328Actual
20126301.002023-11-037367Actual
39269232.842025-04-0373113Actual
39003160.342025-04-0373311Actual
34666274.942024-12-0373113Actual
1531197.572023-06-0373411Actual
19801429.002023-11-037315Actual
3308220.002022-07-047368Budget
17769263.002023-09-037315Actual
536100.002022-05-037326Budget
35030399.002025-01-017365Actual
13892131.002023-05-037346Actual
28836245.442024-07-0373611Actual
6819135.002022-11-037363Actual
1729681.612023-08-0373311Actual
18212366.242023-09-037368Actual
7144354.002022-11-037365Actual
29166450.002024-08-027363Actual
21925162.002024-01-017316Actual
18561644.002023-10-037313Actual
27921466.172024-06-0273613Actual
1837925.232023-09-0373511Actual
3996220.002022-08-037346Budget
2874220.002022-07-047346Budget
12690339.002023-04-037315Actual
1796978.002023-09-037356Actual
11703270.002023-03-037316Actual
1938445.442023-10-0373511Actual
24314122.042024-03-0273111Actual
34546277.362024-12-0373112Actual
3122300.002022-07-047367Budget
33632778.002024-12-037313Actual
8736300.002022-12-047367Actual
18093301.002023-09-037367Actual
10675300.002023-02-017336Budget
22957256.002024-02-017336Actual
30505450.002024-09-027365Actual
9187500.002023-01-017314Budget
2035851.822023-11-0373311Actual
14874234.002023-06-037336Actual
32662483.002024-11-027364Actual
11046300.002023-02-017318Budget
408300.002022-05-037365Budget
15585128.002023-07-047373Actual
207486.002022-05-037314Actual
22122429.002024-01-017317Actual
240968.002022-07-047373Actual
9976220.002023-01-017328Budget
5492220.002022-09-037328Budget
7084300.002022-11-037315Budget
34400175.232024-12-0373311Actual
3560737.992025-01-0173511Actual
18001158.002023-09-037366Actual
34995527.002025-01-017315Actual
347300.002022-05-037315Budget
7366237.002022-11-037346Actual
27541350.772024-06-0273111Actual
35320473.002025-01-017367Actual
36966246.872025-02-0173113Actual
26201780.002024-05-027317Actual
16971137.002023-08-037366Actual
7005364.002022-11-037364Actual
5305270.002022-09-037317Actual
27449457.152024-06-027328Actual
38593248.002025-04-037336Actual
352774.002022-08-037373Actual
12221120.002023-03-037328Budget
3200300.002022-07-047318Budget
34076154.002024-12-037366Actual
2203263.002024-01-017356Actual
29492240.002024-08-027336Actual
8392111.002022-12-047326Actual
16738386.002023-08-037315Actual
6491300.002022-10-037367Budget
38976151.832025-04-0373211Actual
1992166.002023-11-037326Actual
38565102.002025-04-037326Actual
9384291.002023-01-017365Actual
32627741.002024-11-027314Actual
5120220.002022-09-037346Budget
365281020.802025-02-017318Actual
30412591.002024-09-027364Actual
17241100.762023-08-0373111Actual
9653120.002023-01-017356Budget
2778100.002022-07-047326Budget
19836234.002023-11-037365Actual
31538414.002024-10-027364Actual
1803120.002022-06-037356Budget
7222266.002022-11-037316Actual
5820436.002022-10-037314Actual
7319220.002022-11-037336Budget
15229126.292023-06-0373111Actual
128480.002022-06-037373Budget
8922120.002022-12-047368Budget
27569113.532024-06-0273211Actual
10363400.002023-02-017364Budget
2602943.002024-05-027326Actual
19062414.002023-10-037317Actual
35698186.932025-01-0173112Actual
21741355.002024-01-017314Actual
31796124.002024-10-027356Actual
8266300.002022-12-047365Budget
266263.002022-05-037364Actual
24103436.002024-03-027317Actual
27271210.002024-06-027366Actual
29379380.002024-08-027365Actual
19275122.042023-10-0373111Actual
15016592.002023-06-037317Actual
1148300.002022-06-037313Budget
10627120.002023-02-017326Budget
1660100.002022-06-037326Budget
1543624.162023-06-0373612Actual
10722220.002023-02-017346Budget
32153146.512024-10-0273311Actual
6945500.002022-11-037314Budget
4184364.002022-08-037317Actual
5960300.002022-10-037315Budget
37797260.342025-03-0373111Actual
13500760.002023-05-037313Actual
31596702.002024-10-027315Actual
1756220.002022-06-037346Budget
174428.212023-08-0373112Actual
951194.002023-01-017326Actual
35378896.552025-01-017318Actual
36435817.002025-02-017317Actual
34427199.702024-12-0373411Actual
3511592.002025-01-017326Actual
35088162.002025-01-017316Actual
4835300.002022-09-037315Budget
31147241.192024-09-0273112Actual
24666377.002024-04-027363Actual
37469145.002025-03-037346Actual
19155714.732023-10-037318Actual
4429246.542022-08-037368Actual
37619452.002025-03-037367Actual
27803298.642024-06-0273612Actual
17917230.002023-09-037336Actual
13951142.002023-05-037366Actual
15528416.002023-07-047363Actual
35553178.422025-01-0173311Actual
1732378.422023-08-0373411Actual
35844366.172025-01-0173213Actual
13918102.002023-05-037356Actual
3716336.002022-08-037315Actual
28693311.402024-07-0373111Actual
17804302.002023-09-037365Actual
13351245.032023-04-037328Actual
27328640.002024-06-027317Actual
632220.002022-05-037346Budget
20832351.002023-12-047315Actual
35526146.512025-01-0173211Actual
2827300.002022-07-047336Budget
37295702.002025-03-037315Actual
25133499.002024-04-027317Actual
18270139.062023-09-0373111Actual
6244220.002022-10-037346Budget
10302400.002023-02-017314Budget
26083122.002024-05-027346Actual
12830223.002023-04-037316Actual
4836332.002022-09-037315Actual
21005144.002023-12-047346Actual
32240253.962024-10-0273611Actual
26002117.002024-05-027316Actual
7612300.002022-11-037367Budget
23220292.002024-02-017328Actual
13161400.002023-04-037317Budget
14133316.242023-05-037328Actual
19005142.002023-10-037366Actual
35934778.002025-02-017313Actual
17384129.482023-08-0373611Actual
10579220.002023-02-017316Budget
2594260.002022-07-047315Actual
26417151.832024-05-0273111Actual
29437182.002024-08-027316Actual
12361272.002023-04-037313Actual
27040556.002024-06-027315Actual
1943400.002022-06-037317Budget
28225471.002024-07-037365Actual
1746911.402023-08-0373212Actual
879300.002022-05-037367Actual
8125300.002022-12-047364Actual
1847116.722023-09-0373112Actual
5880249.002022-10-037364Actual
13224300.002023-04-037367Budget
8344213.002022-12-047316Actual
8815300.002022-12-047318Budget
7472157.002022-11-037366Actual
4509229.002022-09-037313Actual
13082171.002023-04-037366Actual
28573738.972024-07-037318Actual
12093236.002023-03-037367Actual
21153416.002023-12-047367Actual
2192220.002022-06-037368Budget
2980243.002022-07-047366Actual
8536120.002022-12-047356Budget
25168386.002024-04-027367Actual
29902181.612024-08-0273311Actual
37705582.912025-03-037328Actual
26560103.952024-05-0273611Actual
3715300.002022-08-037315Budget
2044694.382023-11-0373611Actual
39091242.252025-04-0373611Actual
53796.002022-05-037326Actual
38735520.002025-04-037317Actual
29131722.002024-08-027313Actual
37174137.002025-03-037373Actual
5445400.002022-09-037318Budget
9462274.002023-01-017316Actual
79220.002022-05-037363Budget
15906127.002023-07-047356Actual
5024110.002022-09-037326Budget
3307213.212022-07-047368Actual
35817146.872025-01-0173113Actual
36590510.182025-02-017368Actual
30795421.002024-09-027367Actual
9060161.002023-01-017363Actual
10908400.002023-02-017317Budget
35580178.422025-01-0173411Actual
464788.002022-09-037373Actual
29041520.562024-07-0373213Actual
38856355.632025-04-037328Actual
12610400.002023-04-037364Budget
25812562.002024-05-027314Actual
2342125.232024-02-0173511Actual
8862220.002022-12-047328Budget
5444496.542022-09-037318Actual
689753.002022-11-037373Actual
32180134.802024-10-0273411Actual
19624486.002023-11-037363Actual
31689266.002024-10-027316Actual
2731213.002022-07-047316Actual
27684181.612024-06-0273611Actual
3342439.062024-11-0273212Actual
34937591.002025-01-017364Actual
33010685.002024-11-027317Actual
33992221.002024-12-037336Actual
28515443.002024-07-037367Actual
404485.002022-08-037356Actual
4183300.002022-08-037317Budget
23601707.002024-03-027313Actual
7938161.002022-12-047363Actual
1685862.002023-08-037326Actual
11155205.632023-02-017368Actual
38770386.002025-04-037367Actual
20184690.492023-11-037318Actual
1835283.742023-09-0373411Actual
1750028.422023-08-0373612Actual
1764996.002023-09-037373Actual
1757237.002022-06-037346Actual
1425528.422023-05-0373211Actual
29344471.002024-08-027315Actual
39296422.312025-04-0373213Actual
38232579.002025-04-037313Actual
32599146.002024-11-027373Actual
3901118.002022-08-037326Actual
3059400.002022-07-047317Budget
16117395.032023-07-047328Actual
4322400.002022-08-037318Budget
33222422.042024-11-0273111Actual
24137339.002024-03-027367Actual
34018175.002024-12-037346Actual
12094300.002023-03-037367Budget
1206203.002022-06-037363Actual
5881300.002022-10-037364Budget
27073334.002024-06-027365Actual
3853251.002022-08-037316Actual
23099468.002024-02-017317Actual
19250.002022-05-037313Actual
10723153.002023-02-017346Actual
38267482.002025-04-037363Actual
3059081.002024-09-027326Actual
2765073.102024-06-0273511Actual
23849236.002024-03-027365Actual
3790640.122025-03-0373511Actual
11156220.002023-02-017368Budget
3449120.002022-08-037363Budget
4756270.002022-09-037364Actual
7800120.002022-11-037368Budget
10177141.002023-02-017363Actual
1646816.722023-07-0473612Actual
20034148.002023-11-037366Actual
3626562.002025-02-017326Actual
29847311.402024-08-0273111Actual
31978910.192024-10-027318Actual
33164425.332024-11-027368Actual
1490085.002023-06-037346Actual
37739631.402025-03-037368Actual
8065500.002022-12-047314Budget
23312139.062024-02-0173111Actual
12752249.002023-04-037365Actual
180483.002022-06-037356Actual
586281.002022-05-037336Actual
9850202.002023-01-017367Actual
1067198.052022-05-037368Actual
13411276.842023-04-037368Actual
34782665.002025-01-017313Actual
1864172.002022-06-037366Actual
4898245.002022-09-037365Actual
11952218.002023-03-037366Actual
12611364.002023-04-037364Actual
21061127.002023-12-047366Actual
5554198.052022-09-037368Actual
11483374.002023-03-037364Actual
25784121.002024-05-027373Actual
34608310.342024-12-0373612Actual
12879120.002023-04-037326Budget
6101220.002022-10-037316Budget
27483296.542024-06-027368Actual
13622373.002023-05-037314Actual
18681319.002023-10-037314Actual
10769110.002023-02-017356Budget
38144346.872025-03-0373213Actual
27888424.072024-06-0273213Actual
9710220.002023-01-017366Budget
6618252.602022-10-037328Actual
11847220.002023-03-037346Budget
32868240.002024-11-027336Actual
577286.002022-10-037373Actual
3284078.002024-11-027326Actual
34044132.002024-12-037356Actual
12220207.152023-03-037328Actual
15880103.002023-07-047346Actual
1829823.102023-09-0373211Actual
10500300.002023-02-017365Budget
8488198.002022-12-047346Actual
29755399.572024-08-027328Actual
10303386.002023-02-017314Actual
8441245.002022-12-047336Actual
33543338.102024-11-0273213Actual
32450274.942024-10-0273613Actual
144278.212023-05-0373212Actual
37528208.002025-03-037366Actual
11624280.002023-03-037365Actual
3519584.002025-01-017356Actual
2545545.442024-04-0273511Actual
35406428.362025-01-017328Actual
14819152.002023-06-037316Actual
34725338.102024-12-0373613Actual
31055184.812024-09-0273411Actual
35968456.002025-02-017363Actual
37202585.002025-03-037314Actual
26057168.002024-05-027336Actual
2456500.002022-07-047314Budget
2131292.002022-06-037328Actual
16886262.002023-08-037336Actual
2095150.002023-12-047326Actual
37852219.912025-03-0373311Actual
33724185.002024-12-037373Actual
3121282.002022-07-047367Actual
3832498.002025-04-037373Actual
8265300.002022-12-047365Actual
14282102.892023-05-0373311Actual
16912126.002023-08-037346Actual
14010520.002023-05-037317Actual
2033135.872023-11-0373211Actual
24843245.002024-04-027315Actual
38117260.912025-03-0373113Actual
15109585.942023-06-037318Actual
6292110.002022-10-037356Budget
6679292.002022-10-037368Actual
28423209.002024-07-037366Actual
1077088.002023-02-017356Actual
30200366.172024-08-0273613Actual
1460672.002023-06-037373Actual
11562322.002023-03-037315Actual
36319214.002025-02-017346Actual
29518151.002024-08-027346Actual
1947511.402023-10-0373112Actual
25942400.002024-05-027365Actual
38175369.682025-03-0373613Actual
27742282.682024-06-0273112Actual
629198.002022-10-037356Actual
20924181.002023-12-047316Actual
3997152.002022-08-037346Actual
30881355.632024-09-027328Actual
2831066.002024-07-037326Actual
33396149.702024-11-0273112Actual
26771329.332024-05-0273613Actual
20091457.002023-11-037317Actual
32390171.432024-10-0273113Actual
24014104.002024-03-027356Actual
22065197.002024-01-017366Actual
38948369.912025-04-0373111Actual
4104216.002022-08-037366Actual
2652300.002022-07-047365Budget
27596213.532024-06-0273311Actual
6100189.002022-10-037316Actual
30703187.002024-09-027366Actual
2610972.002024-05-027356Actual
1950210.332023-10-0373212Actual
2369396.002024-03-027373Actual
15741219.002023-07-047365Actual
13716365.002023-05-037315Actual
35228210.002025-01-017366Actual
5226220.002022-09-037366Budget
3248220.002022-07-047328Budget
29929162.462024-08-0273411Actual
27623206.082024-06-0273411Actual
33044591.002024-11-027367Actual
2922108.002022-07-047356Actual
13162405.002023-04-037317Actual
16560390.002023-08-037363Actual
2828313.002022-07-047336Actual
2644553.952024-05-0273211Actual
9186357.002023-01-017314Actual
24785229.002024-04-027364Actual
1623724.162023-07-0473211Actual
32894180.002024-11-027346Actual
2130220.002022-06-037328Budget
20739367.002023-12-047314Actual
3782553.952025-03-0373211Actual
11751125.002023-03-037326Actual
6429325.002022-10-037317Actual
16031429.002023-07-047367Actual
29669390.002024-08-027367Actual
30377642.002024-09-027314Actual
36293281.002025-02-017336Actual
13811191.002023-05-037316Actual
2436963.532024-03-0273311Actual
29577228.002024-08-027366Actual
738201.002022-05-037366Actual
9560220.002023-01-017336Budget
23814298.002024-03-027315Actual
31418355.002024-10-027363Actual
1025562.002023-02-017373Actual
6818120.002022-11-037363Budget
33458343.322024-11-0273612Actual
36676167.782025-02-0173211Actual
2875198.002022-07-047346Actual
36703210.342025-02-0173311Actual
5633272.002022-10-037313Actual
32298180.552024-10-0273112Actual
19681208.002023-11-037373Actual
913870.002023-01-017373Budget
14105496.542023-05-037318Actual
25907369.002024-05-027315Actual
23254364.722024-02-017368Actual
27212160.002024-06-027346Actual
267300.002022-05-037364Budget
32755593.002024-11-027365Actual
30470508.002024-09-027315Actual
28775151.832024-07-0373411Actual
33937240.002024-12-037316Actual
11094120.002023-02-017328Budget
308531182.922024-09-027318Actual
37025366.172025-02-0173613Actual
1471300.002022-06-037315Budget
39030260.342025-04-0373411Actual
30257686.002024-09-027313Actual
633157.002022-05-037346Actual
32040473.822024-10-027368Actual
3445469.912024-12-0373511Actual
31028200.762024-09-0273311Actual
17557603.002023-09-037313Actual
24256343.512024-03-027368Actual
7799201.082022-11-037368Actual
11800313.002023-03-037336Actual
30915567.762024-09-027368Actual
15880.002022-05-037373Budget
16617161.002023-08-037373Actual
31175111.402024-09-0273212Actual
9789400.002023-01-017317Budget
15171335.942023-06-037368Actual
26982486.002024-06-027364Actual
25288296.542024-04-027368Actual
9711148.002023-01-017366Actual
26711132.832024-05-0273113Actual
4323442.002022-08-037318Actual
3687549.702025-02-0173212Actual
30349161.002024-09-027373Actual
15854150.002023-07-047336Actual
1250065.002023-04-037373Actual
8442220.002022-12-047336Budget
15493790.002023-07-047313Actual

Generated 2025-06-02 17:43:14.843 UTC