[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044694.382023-11-0173611Actual
6149110.002022-10-017326Budget
21980222.002023-12-307336Actual
31475146.002024-09-307373Actual
267300.002022-05-017364Budget
14926106.002023-06-017356Actual
1837925.232023-09-0173511Actual
11750120.002023-03-017326Budget
17862210.002023-09-017316Actual
25226542.002024-03-317318Actual
34345410.342024-12-0173111Actual
11421529.002023-03-017314Actual
23042152.002024-01-307366Actual
3636273.002022-08-017364Actual
10579220.002023-01-307316Budget
2872187.992024-07-0173211Actual
34488293.322024-12-0173611Actual
2715875.002024-05-317326Actual
7319220.002022-11-017336Budget
15880103.002023-07-027346Actual
32040473.822024-09-307368Actual
29518151.002024-07-317346Actual
240968.002022-07-027373Actual
37677799.582025-03-017318Actual
31055184.812024-08-3173411Actual
4694400.002022-09-017314Budget
16031429.002023-07-027367Actual
8674332.002022-12-027317Actual
585300.002022-05-017336Budget
4509229.002022-09-017313Actual
4898245.002022-09-017365Actual
14167355.632023-05-017368Actual
7473220.002022-11-017366Budget
39003160.342025-04-0173311Actual
225078.212023-12-3073112Actual
26083122.002024-04-307346Actual
14668235.002023-06-017364Actual
33044591.002024-10-317367Actual
16560390.002023-08-017363Actual
3852220.002022-08-017316Budget
1148300.002022-06-017313Budget
31089234.812024-08-3173611Actual
3171674.002024-09-307326Actual
12879120.002023-04-017326Budget
36053963.002025-01-307314Actual
29041520.562024-07-0173213Actual
21833365.002023-12-307315Actual
4756270.002022-09-017364Actual
13223236.002023-04-017367Actual
245426.082024-02-2973212Actual
27483296.542024-05-317368Actual
24936152.002024-03-317316Actual
1525723.102023-06-0173211Actual
6429325.002022-10-017317Actual
37388203.002025-03-017316Actual
1067198.052022-05-017368Actual
632220.002022-05-017346Budget
28132452.002024-07-017364Actual
15880.002022-05-017373Budget
30292355.002024-08-317363Actual
3560737.992024-12-3073511Actual
11234304.002023-03-017313Actual
10907377.002023-01-307317Actual
15171335.942023-06-017368Actual
37528208.002025-03-017366Actual
2647295.442024-04-3073311Actual
35817146.872024-12-3073113Actual
13535443.002023-05-017363Actual
15493790.002023-07-027313Actual
2651291.002022-07-027365Actual
1710190.002022-06-017336Actual
679120.002022-05-017356Budget
1788955.002023-09-017326Actual
10303386.002023-01-307314Actual
4977220.002022-09-017316Budget
489169.002022-05-017316Actual
5492220.002022-09-017328Budget
7367220.002022-11-017346Budget
33130399.572024-10-317328Actual
3100173.102024-08-3173211Actual
1841386.932023-09-0173611Actual
16773332.002023-08-017365Actual
7005364.002022-11-017364Actual
2731213.002022-07-027316Actual
12610400.002023-04-017364Budget
34427199.702024-12-0173411Actual
34666274.942024-12-0173113Actual
6944514.002022-11-017314Actual
266263.002022-05-017364Actual
1835283.742023-09-0173411Actual
6351131.002022-10-017366Actual
11800313.002023-03-017336Actual
26920185.002024-05-317373Actual
8815300.002022-12-027318Budget
17917230.002023-09-017336Actual
1528459.272023-06-0173311Actual
26948912.002024-05-317314Actual
12031400.002023-03-017317Budget
21741355.002023-12-307314Actual
1068220.002022-05-017368Budget
1685862.002023-08-017326Actual
33543338.102024-10-3173213Actual
9247384.002022-12-307364Actual
19217257.152023-10-017368Actual
13083220.002023-04-017366Budget
35844366.172024-12-3073213Actual
5820436.002022-10-017314Actual
2661924.162024-04-3073112Actual
32332274.172024-09-3073612Actual
34693238.102024-12-0173213Actual
2095150.002023-12-027326Actual
11046300.002023-01-307318Budget
15648304.002023-07-027364Actual
8595224.002022-12-027366Actual
5073220.002022-09-017336Budget
5121161.002022-09-017346Actual
689753.002022-11-017373Actual
33222422.042024-10-3173111Actual
31175111.402024-08-3173212Actual
3575443.002022-08-017314Actual
15528416.002023-07-027363Actual
2041250.762023-11-0173511Actual
17241100.762023-08-0173111Actual
31886795.002024-09-307317Actual
19681208.002023-11-017373Actual
8065500.002022-12-027314Budget
31920514.002024-09-307367Actual
9977305.632022-12-307328Actual
22752205.002024-01-307364Actual
5632220.002022-10-017313Budget
4836332.002022-09-017315Actual
30168310.032024-07-3173213Actual
22276220.782023-12-307368Actual
2292934.002024-01-307326Actual
37082836.002025-03-017313Actual
32868240.002024-10-317336Actual
9560220.002022-12-307336Budget
38565102.002025-04-017326Actual
5120220.002022-09-017346Budget
29847311.402024-07-3173111Actual
5444496.542022-09-017318Actual
19743223.002023-11-017364Actual
739220.002022-05-017366Budget
738201.002022-05-017366Actual
20619721.002023-12-027313Actual
12423173.002023-04-017363Actual
17384129.482023-08-0173611Actual
8393120.002022-12-027326Budget
39211388.002025-04-0173612Actual
2298382.002024-01-307346Actual
20924181.002023-12-027316Actual
2778100.002022-07-027326Budget
10302400.002023-01-307314Budget
33787624.002024-12-017364Actual
3626562.002025-01-307326Actual
33724185.002024-12-017373Actual
16117395.032023-07-027328Actual
3201520.792022-07-027318Actual
31770139.002024-09-307346Actual
2254032.672023-12-3073612Actual
689670.002022-11-017373Budget
32507819.002024-10-317313Actual
10037120.002022-12-307368Budget
33752655.002024-12-017314Actual
10441416.002023-01-307315Actual
5365300.002022-09-017367Budget
12173300.002023-03-017318Budget
2540173.102024-03-3173311Actual
30760604.002024-08-317317Actual
1757237.002022-06-017346Actual
13224300.002023-04-017367Budget
2035851.822023-11-0173311Actual
4104216.002022-08-017366Actual
819400.002022-05-017317Budget
1287876.002023-04-017326Actual
24314122.042024-02-2973111Actual
1137343.002023-03-017373Actual
38144346.872025-03-0173213Actual
6618252.602022-10-017328Actual
8921166.242022-12-027368Actual
13951142.002023-05-017366Actual
35378896.552024-12-307318Actual
4757300.002022-09-017364Budget
5773110.002022-10-017373Budget
13302514.732023-04-017318Actual
365281020.802025-01-307318Actual
11562322.002023-03-017315Actual
33010685.002024-10-317317Actual
352774.002022-08-017373Actual
3249207.152022-07-027328Actual
27888424.072024-05-3173213Actual
16971137.002023-08-017366Actual
14045444.002023-05-017367Actual
19709431.002023-11-017314Actual
8922120.002022-12-027368Budget
1025562.002023-01-307373Actual
1709300.002022-06-017336Budget
27596213.532024-05-3173311Actual
4183300.002022-08-017317Budget
2195262.002023-12-307326Actual
5695132.002022-10-017363Actual
4835300.002022-09-017315Budget
1250065.002023-04-017373Actual
36847177.362025-01-3073112Actual
1693893.002023-08-017356Actual
207486.002022-05-017314Actual
35934778.002025-01-307313Actual
1393300.002022-06-017364Budget
11623300.002023-03-017365Budget
18151443.512023-09-017318Actual
12549400.002023-04-017314Budget
23220292.002024-01-307328Actual
6021300.002022-10-017365Budget
19624486.002023-11-017363Actual
5306300.002022-09-017317Budget
29963260.342024-07-3173611Actual
3284078.002024-10-317326Actual
28013478.002024-07-017363Actual
2777037.992024-05-3173212Actual
23192514.732024-01-307318Actual
1540314.592023-06-0173112Actual
22957256.002024-01-307336Actual
17063353.002023-08-017367Actual
36087625.002025-01-307364Actual
3716336.002022-08-017315Actual
32755593.002024-10-317365Actual
28423209.002024-07-017366Actual
12830223.002023-04-017316Actual
1750028.422023-08-0173612Actual
31744208.002024-09-307336Actual
36703210.342025-01-3073311Actual
1490085.002023-06-017346Actual
34995527.002024-12-307315Actual
16886262.002023-08-017336Actual
29544102.002024-07-317356Actual
13751288.002023-05-017365Actual
2451520.972024-02-2973112Actual
36025132.002025-01-307373Actual
18561644.002023-10-017313Actual
11953220.002023-03-017366Budget
23721380.002024-02-297314Actual
9928300.002022-12-307318Budget
3901118.002022-08-017326Actual
8862220.002022-12-027328Budget
36556449.572025-01-307328Actual
8814510.182022-12-027318Actual
30618188.002024-08-317336Actual
5167110.002022-09-017356Budget
1434273.102023-05-0173611Actual
10500300.002023-01-307365Budget
2053111.402023-11-0173212Actual
33879547.002024-12-017365Actual
28956300.762024-07-0173612Actual
4244300.002022-08-017367Budget
25690585.002024-04-307313Actual
1992166.002023-11-017326Actual
18596432.002023-10-017363Actual
1383855.002023-05-017326Actual
2457557.002022-07-027314Actual
6350220.002022-10-017366Budget
6244220.002022-10-017346Budget
15345108.212023-06-0173611Actual
2874220.002022-07-027346Budget
19590760.002023-11-017313Actual
13412220.002023-04-017368Budget
15137252.602023-06-017328Actual
10499364.002023-01-307365Actual
6101220.002022-10-017316Budget
2560523.102024-03-3173612Actual
34902702.002024-12-307314Actual
2271272.002022-07-027313Actual
408300.002022-05-017365Budget
1829823.102023-09-0173211Actual
2980243.002022-07-027366Actual
32894180.002024-10-317346Actual
36908315.662025-01-3073612Actual
1847116.722023-09-0173112Actual
3715300.002022-08-017315Budget
5074213.002022-09-017336Actual
3437360.332024-12-0173211Actual
30470508.002024-08-317315Actual
27569113.532024-05-3173211Actual
30021222.042024-07-3173112Actual
2153220.972023-12-0273112Actual
10442400.002023-01-307315Budget
12422220.002023-04-017363Budget
18001158.002023-09-017366Actual
16209156.082023-07-0273111Actual
11047585.942023-01-307318Actual
39329320.562025-04-0173613Actual
2082300.002022-06-017318Budget
1471300.002022-06-017315Budget
20034148.002023-11-017366Actual
12752249.002023-04-017365Actual
22844351.002024-01-307365Actual
1582630.002023-07-027326Actual
2330159.002022-07-027363Actual
8442220.002022-12-027336Budget
2987573.102024-07-3173211Actual
16617161.002023-08-017373Actual
3248220.002022-07-027328Budget
23636432.002024-02-297363Actual
27449457.152024-05-317328Actual
24137339.002024-02-297367Actual
3122300.002022-07-027367Budget
1938445.442023-10-0173511Actual
1250180.002023-04-017373Budget
8441245.002022-12-027336Actual
33396149.702024-10-3173112Actual
25942400.002024-04-307365Actual
24666377.002024-03-317363Actual
26057168.002024-04-307336Actual
35553178.422024-12-3073311Actual
18681319.002023-10-017314Actual
12751300.002023-04-017365Budget
11751125.002023-03-017326Actual
29437182.002024-07-317316Actual
10676304.002023-01-307336Actual
34076154.002024-12-017366Actual
536100.002022-05-017326Budget
38770386.002025-04-017367Actual
29131722.002024-07-317313Actual
16831216.002023-08-017316Actual
10177141.002023-01-307363Actual
577286.002022-10-017373Actual
38593248.002025-04-017336Actual
34287366.242024-12-017368Actual
30644144.002024-08-317346Actual
12093236.002023-03-017367Actual
7143300.002022-11-017365Budget
488220.002022-05-017316Budget
7799201.082022-11-017368Actual
2537424.162024-03-3173211Actual
26711132.832024-04-3073113Actual
8536120.002022-12-027356Budget
1735017.782023-08-0173511Actual
12974220.002023-04-017346Budget
30349161.002024-08-317373Actual
4508220.002022-09-017313Budget
6945500.002022-11-017314Budget
2336783.742024-01-3073311Actual
29577228.002024-07-317366Actual
35440395.032024-12-307368Actual
4105220.002022-08-017366Budget
2892244.382024-07-0173212Actual
38387486.002025-04-017364Actual
7271131.002022-11-017326Actual
37495128.002025-03-017356Actual
23134455.002024-01-307367Actual
27131182.002024-05-317316Actual
5366218.002022-09-017367Actual
15996421.002023-07-027317Actual
11294220.002023-03-017363Budget
20979209.002023-12-027336Actual
30412591.002024-08-317364Actual
144278.212023-05-0173212Actual
31631532.002024-09-307365Actual
4371325.332022-08-017328Actual
35580178.422024-12-3073411Actual
5227153.002022-09-017366Actual
18212366.242023-09-017368Actual
1933056.082023-10-0173311Actual
1425528.422023-05-0173211Actual
9711148.002022-12-307366Actual
22717395.002024-01-307314Actual
25288296.542024-03-317368Actual
2354422.042024-01-3073612Actual
2880239.062024-07-0173511Actual
31596702.002024-09-307315Actual
8735300.002022-12-027367Budget
15109585.942023-06-017318Actual
35968456.002025-01-307363Actual
7879300.002022-12-027313Budget
3996220.002022-08-017346Budget
879300.002022-05-017367Actual
7878257.002022-12-027313Actual
15051364.002023-06-017367Actual
1392312.002022-06-017364Actual
1629173.102023-07-0273411Actual
7144354.002022-11-017365Actual
1472362.002022-06-017315Actual
4430220.002022-08-017368Budget
18947118.002023-10-017346Actual
2602943.002024-04-307326Actual
1865380.002023-10-017373Actual
33304113.532024-10-3173411Actual
8344213.002022-12-027316Actual
7552494.002022-11-017317Actual
2457418.842024-02-2973612Actual
17711281.002023-09-017364Actual
13161400.002023-04-017317Budget
26771329.332024-04-3073613Actual
32953202.002024-10-317366Actual
33632778.002024-12-017313Actual
2033135.872023-11-0173211Actual
18058414.002023-09-017317Actual
29014239.852024-07-0173113Actual
26201780.002024-04-307317Actual
2236281.612023-12-3073211Actual
464788.002022-09-017373Actual
1543624.162023-06-0173612Actual
37025366.172025-01-3073613Actual
1947511.402023-10-0173112Actual
2594260.002022-07-027315Actual
128546.002022-06-017373Actual
29223158.002024-07-317373Actual
12172395.032023-03-017318Actual
26863497.002024-05-317363Actual
13866158.002023-05-017336Actual
10362234.002023-01-307364Actual
8392111.002022-12-027326Actual
2135977.362023-12-0273211Actual
18715251.002023-10-017364Actual
2050411.402023-11-0173112Actual
5694120.002022-10-017363Budget
8064546.002022-12-027314Actual
14549471.002023-06-017363Actual
36293281.002025-01-307336Actual
11799300.002023-03-017336Budget
23454133.742024-01-3073611Actual
277966.002022-07-027326Actual
8673400.002022-12-027317Budget
37619452.002025-03-017367Actual
22597643.002024-01-307313Actual
10828220.002023-01-307366Budget
35498300.762024-12-3073111Actual
36966246.872025-01-3073113Actual
3949220.002022-08-017336Budget
11094120.002023-01-307328Budget
27271210.002024-05-317366Actual
16352102.892023-07-0273611Actual
21239335.942023-12-027328Actual
27212160.002024-05-317346Actual
4695483.002022-09-017314Actual
880300.002022-05-017367Budget
23099468.002024-01-307317Actual
10769110.002023-01-307356Budget
37705582.912025-03-017328Actual
16645317.002023-08-017314Actual
21118455.002023-12-027317Actual
2644553.952024-04-3073211Actual
13022127.002023-04-017356Actual
7414120.002022-11-017356Budget
7270120.002022-11-017326Budget
8125300.002022-12-027364Actual
28364195.002024-07-017346Actual
2649990.122024-04-3073411Actual
3059400.002022-07-027317Budget
4243300.002022-08-017367Actual
36789260.342025-01-3073611Actual
15957.002022-05-017373Actual
1612220.002022-06-017316Budget
30973262.472024-08-3173111Actual
9606139.002022-12-307346Actual
23988109.002024-02-297346Actual
13082171.002023-04-017366Actual
7366237.002022-11-017346Actual
16151366.242023-07-027368Actual
22449120.972023-12-3073611Actual
23814298.002024-02-297315Actual
38480395.002025-04-017365Actual
34725338.102024-12-0173613Actual
26828527.002024-05-317313Actual
6022345.002022-10-017365Actual
29789496.542024-07-317368Actual
31829171.002024-09-307366Actual
33575397.752024-10-3173613Actual
28070141.002024-07-017373Actual
7939120.002022-12-027363Budget
9326300.002022-12-307315Budget
7691442.002022-11-017318Actual
27861183.712024-05-3173113Actual
2472383.002024-03-317373Actual
32006399.572024-09-307328Actual
15799158.002023-07-027316Actual
13918102.002023-05-017356Actual
78151.002022-05-017363Actual
240880.002022-07-027373Budget
34018175.002024-12-017346Actual
5305270.002022-09-017317Actual
23756254.002024-02-297364Actual
37202585.002025-03-017314Actual
4568137.002022-09-017363Actual
9929514.732022-12-307318Actual
27186293.002024-05-317336Actual
11624280.002023-03-017365Actual
30795421.002024-08-317367Actual
1484683.002023-06-017326Actual
37879167.782025-03-0173411Actual
2191284.422022-06-017368Actual
9462274.002022-12-307316Actual
38445456.002025-04-017315Actual
4043110.002022-08-017356Budget
820432.002022-05-017317Actual
8736300.002022-12-027367Actual
8488198.002022-12-027346Actual
9607220.002022-12-307346Budget
2038569.912023-11-0173411Actual
38232579.002025-04-017313Actual
1149286.002022-06-017313Actual
34782665.002024-12-307313Actual
15854150.002023-07-027336Actual
15741219.002023-07-027365Actual
28390112.002024-07-017356Actual
36180373.002025-01-307365Actual
11894110.002023-03-017356Budget
2138683.742023-12-0273311Actual
9187500.002022-12-307314Budget
3396450.002024-12-017326Actual
5493266.242022-09-017328Actual
1206203.002022-06-017363Actual
11420400.002023-03-017314Budget

Generated 2025-05-31 23:50:57.742 UTC