[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-09-017313Budget
31147241.192024-08-3173112Actual
8124300.002022-12-027364Budget
28480751.002024-07-017317Actual
15613274.002023-07-027314Actual
10626101.002023-01-307326Actual
34574111.402024-12-0173212Actual
408300.002022-05-017365Budget
30141183.712024-07-3173113Actual
1528459.272023-06-0173311Actual
1938445.442023-10-0173511Actual
961535.942022-05-017318Actual
38735520.002025-04-017317Actual
29286486.002024-07-317364Actual
3122300.002022-07-027367Budget
9789400.002022-12-307317Budget
1490085.002023-06-017346Actual
2946472.002024-07-317326Actual
35726102.892024-12-3073212Actual
1445827.362023-05-0173612Actual
11800313.002023-03-017336Actual
38770386.002025-04-017367Actual
11234304.002023-03-017313Actual
38948369.912025-04-0173111Actual
2540173.102024-03-3173311Actual
9977305.632022-12-307328Actual
3248220.002022-07-027328Budget
3901118.002022-08-017326Actual
34874158.002024-12-307373Actual
8922120.002022-12-027368Budget
3100173.102024-08-3173211Actual
35406428.362024-12-307328Actual
30881355.632024-08-317328Actual
4836332.002022-09-017315Actual
2147494.382023-12-0273611Actual
9928300.002022-12-307318Budget
23601707.002024-02-297313Actual
34226692.002024-12-017318Actual
16645317.002023-08-017314Actual
913870.002022-12-307373Budget
2545545.442024-03-3173511Actual
2144022.042023-12-0273511Actual
27978536.002024-07-017313Actual
14515546.002023-06-017313Actual
32298180.552024-09-3073112Actual
1540314.592023-06-0173112Actual
11702220.002023-03-017316Budget
7414120.002022-11-017356Budget
39296422.312025-04-0173213Actual
5226220.002022-09-017366Budget
37677799.582025-03-017318Actual
2191284.422022-06-017368Actual
10967374.002023-01-307367Actual
28283286.002024-07-017316Actual
352774.002022-08-017373Actual
31503815.002024-09-307314Actual
12360300.002023-04-017313Budget
10303386.002023-01-307314Actual
266263.002022-05-017364Actual
2537424.162024-03-3173211Actual
11046300.002023-01-307318Budget
8921166.242022-12-027368Actual
14926106.002023-06-017356Actual
37852219.912025-03-0173311Actual
2987573.102024-07-3173211Actual
801655.002022-12-027373Actual
2594260.002022-07-027315Actual
3171674.002024-09-307326Actual
26771329.332024-04-3073613Actual
19155714.732023-10-017318Actual
8125300.002022-12-027364Actual
9790455.002022-12-307317Actual
2156517.782023-12-0273612Actual
951194.002022-12-307326Actual
33010685.002024-10-317317Actual
10302400.002023-01-307314Budget
1757237.002022-06-017346Actual
913947.002022-12-307373Actual
11799300.002023-03-017336Budget
29544102.002024-07-317356Actual
9462274.002022-12-307316Actual
11703270.002023-03-017316Actual
10676304.002023-01-307336Actual
32040473.822024-09-307368Actual
1440016.722023-05-0173112Actual
35553178.422024-12-3073311Actual
34995527.002024-12-307315Actual
35640203.952024-12-3073611Actual
30644144.002024-08-317346Actual
25847307.002024-04-307364Actual
26711132.832024-04-3073113Actual
30618188.002024-08-317336Actual
7004300.002022-11-017364Budget
21061127.002023-12-027366Actual
10499364.002023-01-307365Actual
16525585.002023-08-017313Actual
13594166.002023-05-017373Actual
18715251.002023-10-017364Actual
3059081.002024-08-317326Actual
3626562.002025-01-307326Actual
14959135.002023-06-017366Actual
15016592.002023-06-017317Actual
37295702.002025-03-017315Actual
29518151.002024-07-317346Actual
21833365.002023-12-307315Actual
25942400.002024-04-307365Actual
1685862.002023-08-017326Actual
13082171.002023-04-017366Actual
27623206.082024-05-3173411Actual
10117236.002023-01-307313Actual
9061120.002022-12-307363Budget
3917794.382025-04-0173212Actual
36238263.002025-01-307316Actual
488220.002022-05-017316Budget
16031429.002023-07-027367Actual
28098741.002024-07-017314Actual
2649990.122024-04-3073411Actual
10442400.002023-01-307315Budget
879300.002022-05-017367Actual
39003160.342025-04-0173311Actual
20303169.912023-11-0173111Actual
13302514.732023-04-017318Actual
8674332.002022-12-027317Actual
5554198.052022-09-017368Actual
22122429.002023-12-307317Actual
24223395.032024-02-297328Actual
24751380.002024-03-317314Actual
1025480.002023-01-307373Budget
2457418.842024-02-2973612Actual
3636273.002022-08-017364Actual
13500760.002023-05-017313Actual
25226542.002024-03-317318Actual
32627741.002024-10-317314Actual
1206203.002022-06-017363Actual
5444496.542022-09-017318Actual
21980222.002023-12-307336Actual
3996220.002022-08-017346Budget
33937240.002024-12-017316Actual
23254364.722024-01-307368Actual
1835283.742023-09-0173411Actual
14227108.212023-05-0173111Actual
30915567.762024-08-317368Actual
180483.002022-06-017356Actual
1250065.002023-04-017373Actual
25907369.002024-04-307315Actual
19894137.002023-11-017316Actual
6819135.002022-11-017363Actual
2056231.612023-11-0173612Actual
2298382.002024-01-307346Actual
21118455.002023-12-027317Actual
19975103.002023-11-017346Actual
31028200.762024-08-3173311Actual
128546.002022-06-017373Actual
2331220.002022-07-027363Budget
14549471.002023-06-017363Actual
21741355.002023-12-307314Actual
13303300.002023-04-017318Budget
1992166.002023-11-017326Actual
26201780.002024-04-307317Actual
2451520.972024-02-2973112Actual
2050411.402023-11-0173112Actual
277966.002022-07-027326Actual
6351131.002022-10-017366Actual
19624486.002023-11-017363Actual
23756254.002024-02-297364Actual
6022345.002022-10-017365Actual
34546277.362024-12-0173112Actual
3449120.002022-08-017363Budget
965463.002022-12-307356Actual
1613196.002022-06-017316Actual
37879167.782025-03-0173411Actual
2457557.002022-07-027314Actual
24666377.002024-03-317363Actual
2354422.042024-01-3073612Actual
11295166.002023-03-017363Actual
1803120.002022-06-017356Budget
16680213.002023-08-017364Actual
1582630.002023-07-027326Actual
33102910.192024-10-317318Actual
28132452.002024-07-017364Actual
2033135.872023-11-0173211Actual
13350120.002023-04-017328Budget
29251865.002024-07-317314Actual
31055184.812024-08-3173411Actual
8204300.002022-12-027315Budget
2044694.382023-11-0173611Actual
38828793.522025-04-017318Actual
13866158.002023-05-017336Actual
35285520.002024-12-307317Actual
2880239.062024-07-0173511Actual
29166450.002024-07-317363Actual
20619721.002023-12-027313Actual
22689150.002024-01-307373Actual
2554616.722024-03-3173112Actual
15741219.002023-07-027365Actual
16117395.032023-07-027328Actual
24195655.642024-02-297318Actual
26560103.952024-04-3073611Actual
32507819.002024-10-317313Actual
4323442.002022-08-017318Actual
6570400.002022-10-017318Budget
27921466.172024-05-3173613Actual
38856355.632025-04-017328Actual
2560523.102024-03-3173612Actual
29902181.612024-07-3173311Actual
7223300.002022-11-017316Budget
15109585.942023-06-017318Actual
32417308.282024-09-3073213Actual
5120220.002022-09-017346Budget
10441416.002023-01-307315Actual
207486.002022-05-017314Actual
14010520.002023-05-017317Actual
7938161.002022-12-027363Actual
13411276.842023-04-017368Actual
27684181.612024-05-3173611Actual
1207220.002022-06-017363Budget
33222422.042024-10-3173111Actual
9711148.002022-12-307366Actual
23907234.002024-02-297316Actual
12690339.002023-04-017315Actual
2828313.002022-07-027336Actual
27271210.002024-05-317366Actual
32894180.002024-10-317346Actual
9710220.002022-12-307366Budget
26417151.832024-04-3073111Actual
24878272.002024-03-317365Actual
30021222.042024-07-3173112Actual
1732378.422023-08-0173411Actual
1660100.002022-06-017326Budget
2236281.612023-12-3073211Actual
28515443.002024-07-017367Actual
10038257.152022-12-307368Actual
37025366.172025-01-3073613Actual
19417129.482023-10-0173611Actual
3687549.702025-01-3073212Actual
27131182.002024-05-317316Actual
12831220.002023-04-017316Budget
33250173.102024-10-3173211Actual
18808371.002023-10-017365Actual
32662483.002024-10-317364Actual
7551400.002022-11-017317Budget
32542355.002024-10-317363Actual
11846167.002023-03-017346Actual
28635523.822024-07-017368Actual
36293281.002025-01-307336Actual
1629173.102023-07-0273411Actual
53796.002022-05-017326Actual
13918102.002023-05-017356Actual
21622509.002023-12-307313Actual
1788955.002023-09-017326Actual
24936152.002024-03-317316Actual
9384291.002022-12-307365Actual
15957.002022-05-017373Actual
22902152.002024-01-307316Actual
17592414.002023-09-017363Actual
1392312.002022-06-017364Actual
17943102.002023-09-017346Actual
1889374.002023-10-017326Actual
33044591.002024-10-317367Actual
2351215.652024-01-3073112Actual
5305270.002022-09-017317Actual
1525723.102023-06-0173211Actual
39091242.252025-04-0173611Actual
8594220.002022-12-027366Budget
34902702.002024-12-307314Actual
33879547.002024-12-017365Actual
5365300.002022-09-017367Budget
1460672.002023-06-017373Actual
2004300.002022-06-017367Budget
36730167.782025-01-3073411Actual
20212414.732023-11-017328Actual
1137280.002023-03-017373Budget
21005144.002023-12-027346Actual
1944362.002022-06-017317Actual
2131292.002022-06-017328Actual
5773110.002022-10-017373Budget
31326366.172024-08-3173613Actual
7143300.002022-11-017365Budget
2035851.822023-11-0173311Actual
7738220.002022-11-017328Budget
35698186.932024-12-3073112Actual
1935766.722023-10-0173411Actual
31596702.002024-09-307315Actual
22389102.892023-12-3073311Actual
36180373.002025-01-307365Actual
1756220.002022-06-017346Budget
36145649.002025-01-307315Actual
13021110.002023-04-017356Budget
12751300.002023-04-017365Budget
38387486.002025-04-017364Actual
32953202.002024-10-317366Actual
5024110.002022-09-017326Budget
26142125.002024-04-307366Actual
23849236.002024-02-297365Actual
1837925.232023-09-0173511Actual
22597643.002024-01-307313Actual
7083273.002022-11-017315Actual
8064546.002022-12-027314Actual
1631827.362023-07-0273511Actual
1829823.102023-09-0173211Actual
22006157.002023-12-307346Actual
30760604.002024-08-317317Actual
33724185.002024-12-017373Actual
27449457.152024-05-317328Actual
3560737.992024-12-3073511Actual
1068220.002022-05-017368Budget
9060161.002022-12-307363Actual
739220.002022-05-017366Budget
29131722.002024-07-317313Actual
12422220.002023-04-017363Budget
7319220.002022-11-017336Budget
3741592.002025-03-017326Actual
18596432.002023-10-017363Actual
18151443.512023-09-017318Actual
11155205.632023-01-307368Actual
16352102.892023-07-0273611Actual
2138683.742023-12-0273311Actual
2981220.002022-07-027366Budget
12975165.002023-04-017346Actual
1189363.002023-03-017356Actual
26357523.822024-04-307368Actual
20774245.002023-12-027364Actual
35580178.422024-12-3073411Actual
24314122.042024-02-2973111Actual
15137252.602023-06-017328Actual
29074238.102024-07-0173613Actual
27328640.002024-05-317317Actual
8345300.002022-12-027316Budget
1025562.002023-01-307373Actual
24103436.002024-02-297317Actual
38480395.002025-04-017365Actual
679120.002022-05-017356Budget
2874220.002022-07-027346Budget
9606139.002022-12-307346Actual
3675769.912025-01-3073511Actual
1709300.002022-06-017336Budget
13351245.032023-04-017328Actual
2041250.762023-11-0173511Actual
29379380.002024-07-317365Actual
13951142.002023-05-017366Actual
36025132.002025-01-307373Actual
2083457.152022-06-017318Actual
3437360.332024-12-0173211Actual
3249207.152022-07-027328Actual
10675300.002023-01-307336Budget
9187500.002022-12-307314Budget
11047585.942023-01-307318Actual
19801429.002023-11-017315Actual
33575397.752024-10-3173613Actual
9463300.002022-12-307316Budget
2652615.652024-04-3073511Actual
1333572.002022-06-017314Actual
632220.002022-05-017346Budget
255738.212024-03-3173212Actual
19836234.002023-11-017365Actual
10722220.002023-01-307346Budget
37469145.002025-03-017346Actual
37528208.002025-03-017366Actual
12611364.002023-04-017364Actual
5820436.002022-10-017314Actual
1643711.402023-07-0273212Actual
26236577.002024-04-307367Actual
22632416.002024-01-307363Actual
12361272.002023-04-017313Actual
8736300.002022-12-027367Actual
30083291.192024-07-3173612Actual
37388203.002025-03-017316Actual
2192220.002022-06-017368Budget
6100189.002022-10-017316Actual
11953220.002023-03-017366Budget
3575443.002022-08-017314Actual
7939120.002022-12-027363Budget
32006399.572024-09-307328Actual
27483296.542024-05-317368Actual
25254305.632024-03-317328Actual
29014239.852024-07-0173113Actual
36053963.002025-01-307314Actual
11561400.002023-03-017315Budget
7005364.002022-11-017364Actual
9976220.002022-12-307328Budget
36590510.182025-01-307368Actual
5074213.002022-09-017336Actual
24991162.002024-03-317336Actual
31175111.402024-08-3173212Actual
27040556.002024-05-317315Actual
7366237.002022-11-017346Actual
1864172.002022-06-017366Actual
38117260.912025-03-0173113Actual
240880.002022-07-027373Budget
1425528.422023-05-0173211Actual
1623724.162023-07-0273211Actual
12974220.002023-04-017346Budget
22810290.002024-01-307315Actual
37443312.002025-03-017336Actual
2875198.002022-07-027346Actual
502576.002022-09-017326Actual
36470490.002025-01-307367Actual
32755593.002024-10-317365Actual
7472157.002022-11-017366Actual
820432.002022-05-017317Actual
31089234.812024-08-3173611Actual
3121282.002022-07-027367Actual
2980243.002022-07-027366Actual
2038569.912023-11-0173411Actual
6571655.642022-10-017318Actual
3802553.952025-03-0173212Actual
15345108.212023-06-0173611Actual
23636432.002024-02-297363Actual
39269232.842025-04-0173113Actual
35378896.552024-12-307318Actual
35498300.762024-12-3073111Actual
1533218.002022-06-017365Actual
11750120.002023-03-017326Budget
34133861.002024-12-017317Actual
34076154.002024-12-017366Actual
10968300.002023-01-307367Budget
39211388.002025-04-0173612Actual
37330471.002025-03-017365Actual
17028421.002023-08-017317Actual
2778100.002022-07-027326Budget
1729681.612023-08-0173311Actual
9383300.002022-12-307365Budget
7878257.002022-12-027313Actual
14045444.002023-05-017367Actual
2334063.532024-01-3073211Actual
1534300.002022-06-017365Budget
31920514.002024-09-307367Actual
15880103.002023-07-027346Actual
7222266.002022-11-017316Actual
9247384.002022-12-307364Actual
7612300.002022-11-017367Budget
33458343.322024-10-3173612Actual
29929162.462024-07-3173411Actual
7611364.002022-11-017367Actual
26324399.572024-04-307328Actual
7270120.002022-11-017326Budget
22449120.972023-12-3073611Actual
3387203.002022-08-017313Actual
10908400.002023-01-307317Budget
29963260.342024-07-3173611Actual
15799158.002023-07-027316Actual
20832351.002023-12-027315Actual
38144346.872025-03-0173213Actual
14282102.892023-05-0173311Actual
4646110.002022-09-017373Budget
33164425.332024-10-317368Actual
26057168.002024-04-307336Actual
5306300.002022-09-017317Budget
2292934.002024-01-307326Actual
29437182.002024-07-317316Actual
1947511.402023-10-0173112Actual
4322400.002022-08-017318Budget
741381.002022-11-017356Actual
36319214.002025-01-307346Actual
9001300.002022-12-307313Budget
3574400.002022-08-017314Budget
144278.212023-05-0173212Actual
32153146.512024-09-3073311Actual
27541350.772024-05-3173111Actual
407336.002022-05-017365Actual
12031400.002023-03-017317Budget
17557603.002023-09-017313Actual
8488198.002022-12-027346Actual
3715300.002022-08-017315Budget
10500300.002023-01-307365Budget
11624280.002023-03-017365Actual
17804302.002023-09-017365Actual
27421937.462024-05-317318Actual
689670.002022-11-017373Budget
32599146.002024-10-317373Actual
28601482.912024-07-017328Actual
3396450.002024-12-017326Actual
38890442.002025-04-017368Actual
4569120.002022-09-017363Budget
28364195.002024-07-017346Actual
11095220.782023-01-307328Actual
17769263.002023-09-017315Actual
2496330.002024-03-317326Actual
3004947.572024-07-3173212Actual
5694120.002022-10-017363Budget
3292099.002024-10-317356Actual
32390171.432024-09-3073113Actual
22844351.002024-01-307365Actual
5695132.002022-10-017363Actual
13161400.002023-04-017317Budget
11847220.002023-03-017346Budget
19590760.002023-11-017313Actual
35877366.172024-12-3073613Actual
9559237.002022-12-307336Actual
37739631.402025-03-017368Actual
35934778.002025-01-307313Actual
2254032.672023-12-3073612Actual
12032270.002023-03-017317Actual
629198.002022-10-017356Actual
5881300.002022-10-017364Budget
33516192.482024-10-3173113Actual
6429325.002022-10-017317Actual
2456500.002022-07-027314Budget
12221120.002023-03-017328Budget
1393300.002022-06-017364Budget
28748216.722024-07-0173311Actual
13022127.002023-04-017356Actual
18773290.002023-10-017315Actual
22752205.002024-01-307364Actual
17149245.032023-08-017328Actual
4568137.002022-09-017363Actual
12094300.002023-03-017367Budget
2593300.002022-07-027315Budget
12093236.002023-03-017367Actual
23099468.002024-01-307317Actual
6245153.002022-10-017346Actual
20654397.002023-12-027363Actual

Generated 2025-05-31 22:38:34.861 UTC