[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17028421.002023-08-037317Actual
2827300.002022-07-047336Budget
19590760.002023-11-037313Actual
6818120.002022-11-037363Budget
35088162.002025-01-017316Actual
28423209.002024-07-037366Actual
2153220.972023-12-0473112Actual
4835300.002022-09-037315Budget
35553178.422025-01-0173311Actual
28836245.442024-07-0373611Actual
1440016.722023-05-0373112Actual
12879120.002023-04-037326Budget
464788.002022-09-037373Actual
2334063.532024-02-0173211Actual
27131182.002024-06-027316Actual
7551400.002022-11-037317Budget
1612220.002022-06-037316Budget
3004947.572024-08-0273212Actual
78151.002022-05-037363Actual
9789400.002023-01-017317Budget
37705582.912025-03-037328Actual
2191284.422022-06-037368Actual
1025562.002023-02-017373Actual
15137252.602023-06-037328Actual
34782665.002025-01-017313Actual
31538414.002024-10-027364Actual
32417308.282024-10-0273213Actual
17917230.002023-09-037336Actual
33164425.332024-11-027368Actual
14549471.002023-06-037363Actual
25133499.002024-04-027317Actual
7552494.002022-11-037317Actual
25812562.002024-05-027314Actual
28894249.702024-07-0373112Actual
21239335.942023-12-047328Actual
14926106.002023-06-037356Actual
6244220.002022-10-037346Budget
24195655.642024-03-027318Actual
28635523.822024-07-037368Actual
29847311.402024-08-0273111Actual
27978536.002024-07-037313Actual
13351245.032023-04-037328Actual
14515546.002023-06-037313Actual
225078.212024-01-0173112Actual
1947511.402023-10-0373112Actual
28480751.002024-07-037317Actual
30021222.042024-08-0273112Actual
3574400.002022-08-037314Budget
2434246.502024-03-0273211Actual
1471300.002022-06-037315Budget
3449120.002022-08-037363Budget
3307213.212022-07-047368Actual
27861183.712024-06-0273113Actual
7004300.002022-11-037364Budget
30412591.002024-09-027364Actual
1756220.002022-06-037346Budget
29727896.552024-08-027318Actual
3249207.152022-07-047328Actual
3575443.002022-08-037314Actual
1543624.162023-06-0373612Actual
365281020.802025-02-017318Actual
180483.002022-06-037356Actual
6944514.002022-11-037314Actual
30644144.002024-09-027346Actual
4695483.002022-09-037314Actual
15957.002022-05-037373Actual
14761226.002023-06-037365Actual
1992166.002023-11-037326Actual
11624280.002023-03-037365Actual
2647295.442024-05-0273311Actual
24631702.002024-04-027313Actual
11420400.002023-03-037314Budget
38735520.002025-04-037317Actual
18179284.422023-09-037328Actual
20654397.002023-12-047363Actual
3100173.102024-09-0273211Actual
3675769.912025-02-0173511Actual
9850202.002023-01-017367Actual
37997182.682025-03-0373112Actual
32180134.802024-10-0273411Actual
1008220.002022-05-037328Budget
11156220.002023-02-017368Budget
3782553.952025-03-0373211Actual
6149110.002022-10-037326Budget
2504374.002024-04-027356Actual
5444496.542022-09-037318Actual
11295166.002023-03-037363Actual
29166450.002024-08-027363Actual
7611364.002022-11-037367Actual
1726956.082023-08-0373211Actual
2652615.652024-05-0273511Actual
1938445.442023-10-0373511Actual
2921120.002022-07-047356Budget
3067091.002024-09-027356Actual
31978910.192024-10-027318Actual
26201780.002024-05-027317Actual
680122.002022-05-037356Actual
21061127.002023-12-047366Actual
488220.002022-05-037316Budget
2050411.402023-11-0373112Actual
36293281.002025-02-017336Actual
17804302.002023-09-037365Actual
29437182.002024-08-027316Actual
12548429.002023-04-037314Actual
7472157.002022-11-037366Actual
15528416.002023-07-047363Actual
9606139.002023-01-017346Actual
22215620.792024-01-017318Actual
37295702.002025-03-037315Actual
4323442.002022-08-037318Actual
819400.002022-05-037317Budget
13716365.002023-05-037315Actual
801655.002022-12-047373Actual
38770386.002025-04-037367Actual
5694120.002022-10-037363Budget
7143300.002022-11-037365Budget
26948912.002024-06-027314Actual
17592414.002023-09-037363Actual
1796978.002023-09-037356Actual
19681208.002023-11-037373Actual
2342125.232024-02-0173511Actual
37469145.002025-03-037346Actual
1009198.052022-05-037328Actual
31383794.002024-10-027313Actual
35143293.002025-01-017336Actual
489169.002022-05-037316Actual
17769263.002023-09-037315Actual
10907377.002023-02-017317Actual
536100.002022-05-037326Budget
12610400.002023-04-037364Budget
2004300.002022-06-037367Budget
12611364.002023-04-037364Actual
10362234.002023-02-017364Actual
1735017.782023-08-0373511Actual
6351131.002022-10-037366Actual
240880.002022-07-047373Budget
33396149.702024-11-0273112Actual
9711148.002023-01-017366Actual
1445827.362023-05-0373612Actual
37797260.342025-03-0373111Actual
2777037.992024-06-0273212Actual
16971137.002023-08-037366Actual
34937591.002025-01-017364Actual
2236281.612024-01-0173211Actual
2980243.002022-07-047366Actual
16617161.002023-08-037373Actual
9247384.002023-01-017364Actual
32040473.822024-10-027368Actual
37082836.002025-03-037313Actual
25725405.002024-05-027363Actual
35877366.172025-01-0173613Actual
1643711.402023-07-0473212Actual
1613196.002022-06-037316Actual
22689150.002024-02-017373Actual
36789260.342025-02-0173611Actual
39149214.592025-04-0373112Actual
30795421.002024-09-027367Actual
32894180.002024-11-027346Actual
1206203.002022-06-037363Actual
28013478.002024-07-037363Actual
35698186.932025-01-0173112Actual
33130399.572024-11-027328Actual
7367220.002022-11-037346Budget
34693238.102024-12-0373213Actual
2828313.002022-07-047336Actual
38352617.002025-04-037314Actual
12281220.002023-03-037368Budget
8392111.002022-12-047326Actual
25226542.002024-04-027318Actual
32298180.552024-10-0273112Actual
28364195.002024-07-037346Actual
18270139.062023-09-0373111Actual
25168386.002024-04-027367Actual
34546277.362024-12-0373112Actual
34488293.322024-12-0373611Actual
12031400.002023-03-037317Budget
879300.002022-05-037367Actual
37388203.002025-03-037316Actual
266263.002022-05-037364Actual
4430220.002022-08-037368Budget
23312139.062024-02-0173111Actual
267300.002022-05-037364Budget
36966246.872025-02-0173113Actual
1392312.002022-06-037364Actual
28225471.002024-07-037365Actual
7800120.002022-11-037368Budget
10578223.002023-02-017316Actual
34725338.102024-12-0373613Actual
1732378.422023-08-0373411Actual
11561400.002023-03-037315Budget
23192514.732024-02-017318Actual
2144022.042023-12-0473511Actual
21005144.002023-12-047346Actual
26863497.002024-06-027363Actual
1764996.002023-09-037373Actual
5554198.052022-09-037368Actual
11750120.002023-03-037326Budget
13811191.002023-05-037316Actual
22006157.002024-01-017346Actual
29041520.562024-07-0373213Actual
2472383.002024-04-027373Actual
30083291.192024-08-0273612Actual
28283286.002024-07-037316Actual
4183300.002022-08-037317Budget
18300.002022-05-037313Budget
5820436.002022-10-037314Actual
10769110.002023-02-017356Budget
3445469.912024-12-0373511Actual
11799300.002023-03-037336Budget
16560390.002023-08-037363Actual
6022345.002022-10-037365Actual
11046300.002023-02-017318Budget
1750028.422023-08-0373612Actual
31596702.002024-10-027315Actual
21153416.002023-12-047367Actual
352774.002022-08-037373Actual
34254520.792024-12-037328Actual
36556449.572025-02-017328Actual
8736300.002022-12-047367Actual
38144346.872025-03-0373213Actual
17384129.482023-08-0373611Actual
1287876.002023-04-037326Actual
37879167.782025-03-0373411Actual
2661924.162024-05-0273112Actual
4043110.002022-08-037356Budget
4243300.002022-08-037367Actual
29379380.002024-08-027365Actual
1068220.002022-05-037368Budget
2082300.002022-06-037318Budget
5773110.002022-10-037373Budget
5366218.002022-09-037367Actual
8345300.002022-12-047316Budget
11702220.002023-03-037316Budget
26236577.002024-05-027367Actual
8442220.002022-12-047336Budget
8488198.002022-12-047346Actual
633157.002022-05-037346Actual
34608310.342024-12-0373612Actual
7738220.002022-11-037328Budget
2457557.002022-07-047314Actual
39211388.002025-04-0373612Actual
24103436.002024-03-027317Actual
3716336.002022-08-037315Actual
6292110.002022-10-037356Budget
12831220.002023-04-037316Budget
689753.002022-11-037373Actual
29014239.852024-07-0373113Actual
25346122.042024-04-0273111Actual
11562322.002023-03-037315Actual
632220.002022-05-037346Budget
12830223.002023-04-037316Actual
32813225.002024-11-027316Actual
3950182.002022-08-037336Actual
30881355.632024-09-027328Actual
32542355.002024-11-027363Actual
2872187.992024-07-0373211Actual
25254305.632024-04-027328Actual
1531197.572023-06-0373411Actual
2652300.002022-07-047365Budget
29492240.002024-08-027336Actual
2147494.382023-12-0473611Actual
33250173.102024-11-0273211Actual
2439683.742024-03-0273411Actual
30200366.172024-08-0273613Actual
31147241.192024-09-0273112Actual
24457133.742024-03-0273611Actual
18947118.002023-10-037346Actual
6759338.002022-11-037313Actual
2515300.002022-07-047364Budget
12549400.002023-04-037314Budget
2331220.002022-07-047363Budget
29634861.002024-08-027317Actual
22810290.002024-02-017315Actual
79220.002022-05-037363Budget
39329320.562025-04-0373613Actual
8266300.002022-12-047365Budget
2330159.002022-07-047363Actual
21867210.002024-01-017365Actual
36087625.002025-02-017364Actual
10442400.002023-02-017315Budget
28956300.762024-07-0373612Actual
33724185.002024-12-037373Actual
3790640.122025-03-0373511Actual
14167355.632023-05-037368Actual
4897300.002022-09-037365Budget
2892244.382024-07-0373212Actual
34133861.002024-12-037317Actual
2131292.002022-06-037328Actual
14133316.242023-05-037328Actual
32126116.722024-10-0273211Actual
20979209.002023-12-047336Actual
6945500.002022-11-037314Budget
31744208.002024-10-027336Actual
10302400.002023-02-017314Budget
2540173.102024-04-0273311Actual
1788955.002023-09-037326Actual
3997152.002022-08-037346Actual
3511592.002025-01-017326Actual
12422220.002023-04-037363Budget
33102910.192024-11-027318Actual
16831216.002023-08-037316Actual
38890442.002025-04-037368Actual
35285520.002025-01-017317Actual
37330471.002025-03-037365Actual
33937240.002024-12-037316Actual
3387203.002022-08-037313Actual
2351215.652024-02-0173112Actual
3201520.792022-07-047318Actual
18866123.002023-10-037316Actual
11952218.002023-03-037366Actual
22122429.002024-01-017317Actual
21833365.002024-01-017315Actual
34345410.342024-12-0373111Actual
15613274.002023-07-047314Actual
13892131.002023-05-037346Actual
38828793.522025-04-037318Actual
7223300.002022-11-037316Budget
36676167.782025-02-0173211Actual
8125300.002022-12-047364Actual
29669390.002024-08-027367Actual
33992221.002024-12-037336Actual
3342439.062024-11-0273212Actual
1829823.102023-09-0373211Actual
2987573.102024-08-0273211Actual
22597643.002024-02-017313Actual
38619130.002025-04-037346Actual
9326300.002023-01-017315Budget
10363400.002023-02-017364Budget
21211779.882023-12-047318Actual
19417129.482023-10-0373611Actual
16886262.002023-08-037336Actual
14010520.002023-05-037317Actual
19005142.002023-10-037366Actual
37677799.582025-03-037318Actual
32240253.962024-10-0273611Actual
26982486.002024-06-027364Actual
2874220.002022-07-047346Budget
9977305.632023-01-017328Actual
5960300.002022-10-037315Budget
2946472.002024-08-027326Actual
18681319.002023-10-037314Actual
4105220.002022-08-037366Budget
15741219.002023-07-047365Actual
739220.002022-05-037366Budget
35440395.032025-01-017368Actual
3626562.002025-02-017326Actual
4244300.002022-08-037367Budget
1709300.002022-06-037336Budget
26057168.002024-05-027336Actual
36590510.182025-02-017368Actual
3448161.002022-08-037363Actual
19183390.482023-10-037328Actual
3308220.002022-07-047368Budget
19743223.002023-11-037364Actual
4509229.002022-09-037313Actual
3917794.382025-04-0373212Actual
3059400.002022-07-047317Budget
5024110.002022-09-037326Budget
2723893.002024-06-027356Actual
7414120.002022-11-037356Budget
10038257.152023-01-017368Actual
6619220.002022-10-037328Budget
20034148.002023-11-037366Actual
1660100.002022-06-037326Budget
965463.002023-01-017356Actual
32507819.002024-11-027313Actual
27483296.542024-06-027368Actual
6245153.002022-10-037346Actual
38175369.682025-03-0373613Actual
9187500.002023-01-017314Budget
37939302.892025-03-0373611Actual
8735300.002022-12-047367Budget
3284078.002024-11-027326Actual
2271272.002022-07-047313Actual
11751125.002023-03-037326Actual
3060429.002022-07-047317Actual
30257686.002024-09-027313Actual
34902702.002025-01-017314Actual
1067198.052022-05-037368Actual
31631532.002024-10-027365Actual
4322400.002022-08-037318Budget
28098741.002024-07-037314Actual
13022127.002023-04-037356Actual
34666274.942024-12-0373113Actual
4371325.332022-08-037328Actual
23721380.002024-03-027314Actual
36180373.002025-02-017365Actual
32627741.002024-11-027314Actual
2071196.002023-12-047373Actual
1631827.362023-07-0473511Actual
32006399.572024-10-027328Actual
25784121.002024-05-027373Actual
26771329.332024-05-0273613Actual
39296422.312025-04-0373213Actual
5121161.002022-09-037346Actual
913870.002023-01-017373Budget
880300.002022-05-037367Budget
2171391.002024-01-017373Actual
37174137.002025-03-037373Actual
9607220.002023-01-017346Budget
15171335.942023-06-037368Actual
8064546.002022-12-047314Actual
31055184.812024-09-0273411Actual
21980222.002024-01-017336Actual
6021300.002022-10-037365Budget
35968456.002025-02-017363Actual
1425528.422023-05-0373211Actual
10626101.002023-02-017326Actual
12173300.002023-03-037318Budget
27421937.462024-06-027318Actual
6618252.602022-10-037328Actual
2457418.842024-03-0273612Actual
2778100.002022-07-047326Budget
16680213.002023-08-037364Actual
38948369.912025-04-0373111Actual
13866158.002023-05-037336Actual
3560737.992025-01-0173511Actual
34427199.702024-12-0373411Actual
12093236.002023-03-037367Actual
10499364.002023-02-017365Actual
34287366.242024-12-037368Actual
31503815.002024-10-027314Actual
16525585.002023-08-037313Actual
27363473.002024-06-027367Actual
31796124.002024-10-027356Actual
3715300.002022-08-037315Budget
2665326.292024-05-0273612Actual
15996421.002023-07-047317Actual
5074213.002022-09-037336Actual
35526146.512025-01-0173211Actual
21741355.002024-01-017314Actual
2298382.002024-02-017346Actual
585300.002022-05-037336Budget
17149245.032023-08-037328Actual
30973262.472024-09-0273111Actual
12974220.002023-04-037346Budget
3774300.002022-08-037365Budget
1943400.002022-06-037317Budget
308531182.922024-09-027318Actual
206500.002022-05-037314Budget
35406428.362025-01-017328Actual
38565102.002025-04-037326Actual
502576.002022-09-037326Actual
2649990.122024-05-0273411Actual
2593300.002022-07-047315Budget
31418355.002024-10-027363Actual
15880103.002023-07-047346Actual
4976218.002022-09-037316Actual
3122300.002022-07-047367Budget
28573738.972024-07-037318Actual
1332500.002022-06-037314Budget
7005364.002022-11-037364Actual
2270300.002022-07-047313Budget
32720556.002024-11-027315Actual
37619452.002025-03-037367Actual
11294220.002023-03-037363Budget
1933056.082023-10-0373311Actual
1533218.002022-06-037365Actual
2875198.002022-07-047346Actual
11047585.942023-02-017318Actual
11846167.002023-03-037346Actual
34817546.002025-01-017363Actual
2292934.002024-02-017326Actual
1383855.002023-05-037326Actual
4429246.542022-08-037368Actual
11095220.782023-02-017328Actual
35759431.622025-01-0173612Actual
10303386.002023-02-017314Actual
1850432.672023-09-0373612Actual
37528208.002025-03-037366Actual
1847116.722023-09-0373112Actual
2542864.592024-04-0273411Actual
31326366.172024-09-0273613Actual
24785229.002024-04-027364Actual
5226220.002022-09-037366Budget
27449457.152024-06-027328Actual
33044591.002024-11-027367Actual
33632778.002024-12-037313Actual
28190501.002024-07-037315Actual
2095150.002023-12-047326Actual
32868240.002024-11-027336Actual
7799201.082022-11-037368Actual
23907234.002024-03-027316Actual
2053111.402023-11-0373212Actual
29074238.102024-07-0373613Actual
22957256.002024-02-017336Actual
7612300.002022-11-037367Budget
9710220.002023-01-017366Budget
1865380.002023-10-037373Actual
23254364.722024-02-017368Actual
2651291.002022-07-047365Actual
7878257.002022-12-047313Actual
5632220.002022-10-037313Budget
8489220.002022-12-047346Budget
2041250.762023-11-0373511Actual
38645116.002025-04-037356Actual
12221120.002023-03-037328Budget
31175111.402024-09-0273212Actual
38856355.632025-04-037328Actual
9060161.002023-01-017363Actual
10908400.002023-02-017317Budget
38678221.002025-04-037366Actual
951194.002023-01-017326Actual
15854150.002023-07-047336Actual
15585128.002023-07-047373Actual
23009108.002024-02-017356Actual
12690339.002023-04-037315Actual
34574111.402024-12-0373212Actual
820432.002022-05-037317Actual
1528459.272023-06-0373311Actual
35817146.872025-01-0173113Actual
6101220.002022-10-037316Budget

Generated 2025-06-02 16:00:45.855 UTC