[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-08-037314Actual
13021110.002023-05-037356Budget
11420400.002023-04-027314Budget
15996421.002023-08-037317Actual
2537424.162024-05-0273211Actual
3996220.002022-09-027346Budget
31326366.172024-10-0273613Actual
37388203.002025-04-027316Actual
33752655.002025-01-027314Actual
29166450.002024-09-017363Actual
4043110.002022-09-027356Budget
32390171.432024-11-0173113Actual
245426.082024-04-0173212Actual
9976220.002023-01-317328Budget
36180373.002025-03-037365Actual
8065500.002023-01-037314Budget
14227108.212023-06-0273111Actual
38117260.912025-04-0273113Actual
5773110.002022-11-027373Budget
38232579.002025-05-037313Actual
14634307.002023-07-037314Actual
2545545.442024-05-0273511Actual
35088162.002025-01-317316Actual
12928237.002023-05-037336Actual
11750120.002023-04-027326Budget
30377642.002024-10-027314Actual
11624280.002023-04-027365Actual
1788955.002023-10-037326Actual
26863497.002024-07-027363Actual
29789496.542024-09-017368Actual
965463.002023-01-317356Actual
2339497.572024-03-0273411Actual
25168386.002024-05-027367Actual
2457557.002022-08-037314Actual
18773290.002023-11-027315Actual
3171674.002024-11-017326Actual
2439683.742024-04-0173411Actual
4244300.002022-09-027367Budget
16831216.002023-09-027316Actual
15051364.002023-07-037367Actual
35817146.872025-01-3173113Actual
3949220.002022-09-027336Budget
15957.002022-06-027373Actual
27742282.682024-07-0273112Actual
3637300.002022-09-027364Budget
35877366.172025-01-3173613Actual
1629173.102023-08-0373411Actual
2892244.382024-08-0273212Actual
22334105.022024-01-3173111Actual
1943400.002022-07-037317Budget
7551400.002022-12-037317Budget
3905741.192025-05-0373511Actual
7083273.002022-12-037315Actual
6679292.002022-11-027368Actual
17183296.542023-09-027368Actual
30760604.002024-10-027317Actual
2456500.002022-08-037314Budget
5120220.002022-10-037346Budget
8815300.002023-01-037318Budget
8673400.002023-01-037317Budget
1149286.002022-07-037313Actual
13161400.002023-05-037317Budget
9850202.002023-01-317367Actual
32953202.002024-12-027366Actual
128480.002022-07-037373Budget
2504374.002024-05-027356Actual
5820436.002022-11-027314Actual
33396149.702024-12-0273112Actual
37174137.002025-04-027373Actual
3201520.792022-08-037318Actual
2033135.872023-12-0373211Actual
23220292.002024-03-027328Actual
7938161.002023-01-037363Actual
614894.002022-11-027326Actual
2071196.002024-01-037373Actual
23454133.742024-03-0273611Actual
1250065.002023-05-037373Actual
19275122.042023-11-0273111Actual
4646110.002022-10-037373Budget
38144346.872025-04-0273213Actual
632220.002022-06-027346Budget
16117395.032023-08-037328Actual
27596213.532024-07-0273311Actual
7473220.002022-12-037366Budget
5226220.002022-10-037366Budget
30021222.042024-09-0173112Actual
1434273.102023-06-0273611Actual
3292099.002024-12-027356Actual
4322400.002022-09-027318Budget
1803120.002022-07-037356Budget
2765073.102024-07-0273511Actual
1137280.002023-04-027373Budget
37025366.172025-03-0373613Actual
2270300.002022-08-037313Budget
1250180.002023-05-037373Budget
8392111.002023-01-037326Actual
24014104.002024-04-017356Actual
39211388.002025-05-0373612Actual
39329320.562025-05-0373613Actual
6492354.002022-11-027367Actual
20619721.002024-01-037313Actual
37237608.002025-04-027364Actual
32240253.962024-11-0173611Actual
10769110.002023-03-037356Budget
31267132.832024-10-0273113Actual
30083291.192024-09-0173612Actual
347300.002022-06-027315Budget
585300.002022-06-027336Budget
18058414.002023-10-037317Actual
2778100.002022-08-037326Budget
33250173.102024-12-0273211Actual
15229126.292023-07-0373111Actual
29634861.002024-09-017317Actual
29963260.342024-09-0173611Actual
365281020.802025-03-037318Actual
13656304.002023-06-027364Actual
24991162.002024-05-027336Actual
3100173.102024-10-0273211Actual
13866158.002023-06-027336Actual
30644144.002024-10-027346Actual
13302514.732023-05-037318Actual
10907377.002023-03-037317Actual
26236577.002024-06-017367Actual
16680213.002023-09-027364Actual
3950182.002022-09-027336Actual
13892131.002023-06-027346Actual
13811191.002023-06-027316Actual
33632778.002025-01-027313Actual
2434246.502024-04-0173211Actual
3387203.002022-09-027313Actual
26771329.332024-06-0173613Actual
15585128.002023-08-037373Actual
18808371.002023-11-027365Actual
24785229.002024-05-027364Actual
6944514.002022-12-037314Actual
17241100.762023-09-0273111Actual
78151.002022-06-027363Actual
9326300.002023-01-317315Budget
14874234.002023-07-037336Actual
33879547.002025-01-027365Actual
1850432.672023-10-0373612Actual
29344471.002024-09-017315Actual
2496330.002024-05-027326Actual
2041250.762023-12-0373511Actual
15799158.002023-08-037316Actual
11561400.002023-04-027315Budget
128546.002022-07-037373Actual
36025132.002025-03-037373Actual
14549471.002023-07-037363Actual
2610972.002024-06-017356Actual
1531197.572023-07-0373411Actual
5074213.002022-10-037336Actual
12360300.002023-05-037313Budget
2351215.652024-03-0273112Actual
7611364.002022-12-037367Actual
2661924.162024-06-0173112Actual
38593248.002025-05-037336Actual
12831220.002023-05-037316Budget
15648304.002023-08-037364Actual
1950210.332023-11-0273212Actual
21273246.542024-01-037368Actual
36730167.782025-03-0373411Actual
3445469.912025-01-0273511Actual
19417129.482023-11-0273611Actual
3248220.002022-08-037328Budget
1484683.002023-07-037326Actual
9790455.002023-01-317317Actual
739220.002022-06-027366Budget
27978536.002024-08-027313Actual
11421529.002023-04-027314Actual
9789400.002023-01-317317Budget
30257686.002024-10-027313Actual
37443312.002025-04-027336Actual
577286.002022-11-027373Actual
3059081.002024-10-027326Actual
25288296.542024-05-027368Actual
11483374.002023-04-027364Actual
9325322.002023-01-317315Actual
5694120.002022-11-027363Budget
11155205.632023-03-037368Actual
36676167.782025-03-0373211Actual
31796124.002024-11-017356Actual
24457133.742024-04-0173611Actual
28775151.832024-08-0273411Actual
22243355.632024-01-317328Actual
5306300.002022-10-037317Budget
1472362.002022-07-037315Actual
1835283.742023-10-0373411Actual
21622509.002024-01-317313Actual
23312139.062024-03-0273111Actual
7367220.002022-12-037346Budget
16151366.242023-08-037368Actual
10578223.002023-03-037316Actual
1540314.592023-07-0373112Actual
11234304.002023-04-027313Actual
32417308.282024-11-0173213Actual
5121161.002022-10-037346Actual
2723893.002024-07-027356Actual
16209156.082023-08-0373111Actual
23636432.002024-04-017363Actual
3121282.002022-08-037367Actual
19217257.152023-11-027368Actual
30795421.002024-10-027367Actual
34254520.792025-01-027328Actual
1847116.722023-10-0373112Actual
3802553.952025-04-0273212Actual
36789260.342025-03-0373611Actual
33102910.192024-12-027318Actual
5167110.002022-10-037356Budget
24256343.512024-04-017368Actual
36847177.362025-03-0373112Actual
12361272.002023-05-037313Actual
19062414.002023-11-027317Actual
34546277.362025-01-0273112Actual
35440395.032025-01-317368Actual
12548429.002023-05-037314Actual
24631702.002024-05-027313Actual
7552494.002022-12-037317Actual
5554198.052022-10-037368Actual
9559237.002023-01-317336Actual
10177141.002023-03-037363Actual
35228210.002025-01-317366Actual
9384291.002023-01-317365Actual
8535148.002023-01-037356Actual
34725338.102025-01-0273613Actual
16773332.002023-09-027365Actual
2542864.592024-05-0273411Actual
35320473.002025-01-317367Actual
32006399.572024-11-017328Actual
17592414.002023-10-037363Actual
404485.002022-09-027356Actual
32868240.002024-12-027336Actual
30618188.002024-10-027336Actual
801770.002023-01-037373Budget
37939302.892025-04-0273611Actual
23099468.002024-03-027317Actual
2056231.612023-12-0373612Actual
11751125.002023-04-027326Actual
2501782.002024-05-027346Actual
7691442.002022-12-037318Actual
3675769.912025-03-0373511Actual
8203353.002023-01-037315Actual
16886262.002023-09-027336Actual
5168111.002022-10-037356Actual
8489220.002023-01-037346Budget
7739195.022022-12-037328Actual
13918102.002023-06-027356Actual
1641017.782023-08-0373112Actual
502576.002022-10-037326Actual
21833365.002024-01-317315Actual
2330159.002022-08-037363Actual
3687549.702025-03-0373212Actual
3284078.002024-12-027326Actual
25907369.002024-06-017315Actual
3511592.002025-01-317326Actual
36908315.662025-03-0373612Actual
29286486.002024-09-017364Actual
28283286.002024-08-027316Actual
8124300.002023-01-037364Budget
2874220.002022-08-037346Budget
17804302.002023-10-037365Actual
1440016.722023-06-0273112Actual
10302400.002023-03-037314Budget
7143300.002022-12-037365Budget
11482400.002023-04-027364Budget
14045444.002023-06-027367Actual
25847307.002024-06-017364Actual
2665326.292024-06-0173612Actual
23907234.002024-04-017316Actual
28013478.002024-08-027363Actual
27684181.612024-07-0273611Actual
2342125.232024-03-0273511Actual
10499364.002023-03-037365Actual
36648389.062025-03-0373111Actual
10722220.002023-03-037346Budget
13303300.002023-05-037318Budget
3790640.122025-04-0273511Actual
32813225.002024-12-027316Actual
12094300.002023-04-027367Budget
7878257.002023-01-037313Actual
26982486.002024-07-027364Actual
33543338.102024-12-0273213Actual
10500300.002023-03-037365Budget
1992166.002023-12-037326Actual
34076154.002025-01-027366Actual
2649990.122024-06-0173411Actual
12220207.152023-04-027328Actual
31886795.002024-11-017317Actual
2144022.042024-01-0373511Actual
9977305.632023-01-317328Actual
33845426.002025-01-027315Actual
13350120.002023-05-037328Budget
33277109.272024-12-0273311Actual
1333572.002022-07-037314Actual
9060161.002023-01-317363Actual
6429325.002022-11-027317Actual
24314122.042024-04-0173111Actual
13083220.002023-05-037366Budget
1612220.002022-07-037316Budget
3901118.002022-09-027326Actual
9247384.002023-01-317364Actual
2135977.362024-01-0373211Actual
7939120.002023-01-037363Budget
4569120.002022-10-037363Budget
3396450.002025-01-027326Actual
6430300.002022-11-027317Budget
6758300.002022-12-037313Budget
5960300.002022-11-027315Budget
2472383.002024-05-027373Actual
12173300.002023-04-027318Budget
8345300.002023-01-037316Budget
25725405.002024-06-017363Actual
27449457.152024-07-027328Actual
10362234.002023-03-037364Actual
174428.212023-09-0273112Actual
26296828.372024-06-017318Actual
19894137.002023-12-037316Actual
16645317.002023-09-027314Actual
1189363.002023-04-027356Actual
16089655.642023-08-037318Actual
2514234.002022-08-037364Actual
352774.002022-09-027373Actual
1726956.082023-09-0273211Actual
6819135.002022-12-037363Actual
4370220.002022-09-027328Budget
8863220.782023-01-037328Actual
31596702.002024-11-017315Actual
2457418.842024-04-0173612Actual
27861183.712024-07-0273113Actual
3715300.002022-09-027315Budget
32627741.002024-12-027314Actual
7271131.002022-12-037326Actual
2831066.002024-08-027326Actual
12549400.002023-05-037314Budget
24195655.642024-04-017318Actual
6818120.002022-12-037363Budget
5366218.002022-10-037367Actual
4976218.002022-10-037316Actual
4836332.002022-10-037315Actual
7414120.002022-12-037356Budget
28390112.002024-08-027356Actual
12689400.002023-05-037315Budget
9710220.002023-01-317366Budget
23988109.002024-04-017346Actual
407336.002022-06-027365Actual
34666274.942025-01-0273113Actual
34226692.002025-01-027318Actual
22006157.002024-01-317346Actual
28132452.002024-08-027364Actual
29074238.102024-08-0273613Actual
26948912.002024-07-027314Actual
1287876.002023-05-037326Actual
28098741.002024-08-027314Actual
22844351.002024-03-027365Actual
14133316.242023-06-027328Actual
33937240.002025-01-027316Actual
37739631.402025-04-027368Actual
30412591.002024-10-027364Actual
28693311.402024-08-0273111Actual
18270139.062023-10-0373111Actual
32153146.512024-11-0173311Actual
23849236.002024-04-017365Actual
2336783.742024-03-0273311Actual
30881355.632024-10-027328Actual
10116300.002023-03-037313Budget
1077088.002023-03-037356Actual
13351245.032023-05-037328Actual
8064546.002023-01-037314Actual
18715251.002023-11-027364Actual
6570400.002022-11-027318Budget
35698186.932025-01-3173112Actual
2875198.002022-08-037346Actual
1897357.002023-11-027356Actual
2515300.002022-08-037364Budget
4104216.002022-09-027366Actual
38565102.002025-05-037326Actual
7472157.002022-12-037366Actual
33516192.482024-12-0273113Actual
17557603.002023-10-037313Actual
7738220.002022-12-037328Budget
33458343.322024-12-0273612Actual
14926106.002023-07-037356Actual
1764996.002023-10-037373Actual
21211779.882024-01-037318Actual
24137339.002024-04-017367Actual
8441245.002023-01-037336Actual
37117556.002025-04-027363Actual
9510120.002023-01-317326Budget
32098302.892024-11-0173111Actual
31770139.002024-11-017346Actual
1947511.402023-11-0273112Actual
33222422.042024-12-0273111Actual
24936152.002024-05-027316Actual
20303169.912023-12-0373111Actual
2651291.002022-08-037365Actual
20866361.002024-01-037365Actual
1383855.002023-06-027326Actual
15137252.602023-07-037328Actual
35498300.762025-01-3173111Actual
29437182.002024-09-017316Actual
15109585.942023-07-037318Actual
22215620.792024-01-317318Actual
30141183.712024-09-0173113Actual
2946472.002024-09-017326Actual
35640203.952025-01-3173611Actual
26357523.822024-06-017368Actual
31503815.002024-11-017314Actual
32332274.172024-11-0173612Actual
10627120.002023-03-037326Budget
586281.002022-06-027336Actual
5024110.002022-10-037326Budget
13412220.002023-05-037368Budget
3832498.002025-05-037373Actual
489169.002022-06-027316Actual
37330471.002025-04-027365Actual
14819152.002023-07-037316Actual
6292110.002022-11-027356Budget
3449120.002022-09-027363Budget
1534300.002022-07-037365Budget
32298180.552024-11-0173112Actual
30973262.472024-10-0273111Actual
2153220.972024-01-0373112Actual
28515443.002024-08-027367Actual
23962162.002024-04-017336Actual
24046166.002024-04-017366Actual
37295702.002025-04-027315Actual
7222266.002022-12-037316Actual
180483.002022-07-037356Actual
13716365.002023-06-027315Actual
8488198.002023-01-037346Actual
1710190.002022-07-037336Actual
38480395.002025-05-037365Actual
38828793.522025-05-037318Actual
6197254.002022-11-027336Actual
36590510.182025-03-037368Actual
22902152.002024-03-027316Actual
1841386.932023-10-0373611Actual
19801429.002023-12-037315Actual
32180134.802024-11-0173411Actual
6100189.002022-11-027316Actual
36993310.032025-03-0373213Actual
13224300.002023-05-037367Budget
11156220.002023-03-037368Budget
26920185.002024-07-027373Actual
18093301.002023-10-037367Actual
1660100.002022-07-037326Budget
9606139.002023-01-317346Actual
24878272.002024-05-027365Actual
488220.002022-06-027316Budget
29669390.002024-09-017367Actual
2192220.002022-07-037368Budget
25346122.042024-05-0273111Actual
16617161.002023-09-027373Actual
21867210.002024-01-317365Actual
27328640.002024-07-027317Actual
38267482.002025-05-037363Actual
2103198.002024-01-037356Actual
37797260.342025-04-0273111Actual
2044694.382023-12-0373611Actual
2731213.002022-08-037316Actual
31209409.282024-10-0273612Actual
23601707.002024-04-017313Actual
19155714.732023-11-027318Actual
17028421.002023-09-027317Actual
6149110.002022-11-027326Budget
29518151.002024-09-017346Actual
12690339.002023-05-037315Actual
5881300.002022-11-027364Budget
37619452.002025-04-027367Actual
20832351.002024-01-037315Actual
33667437.002025-01-027363Actual
5492220.002022-10-037328Budget
13951142.002023-06-027366Actual
12221120.002023-04-027328Budget
12032270.002023-04-027317Actual
1525723.102023-07-0373211Actual
12927300.002023-05-037336Budget
14282102.892023-06-0273311Actual
1865380.002023-11-027373Actual
1889374.002023-11-027326Actual
31418355.002024-11-017363Actual
2195262.002024-01-317326Actual
31147241.192024-10-0273112Actual
9061120.002023-01-317363Budget
35759431.622025-01-3173612Actual
15939118.002023-08-037366Actual
18001158.002023-10-037366Actual
36293281.002025-03-037336Actual
19975103.002023-12-037346Actual
14515546.002023-07-037313Actual
3342439.062024-12-0273212Actual
4243300.002022-09-027367Actual
1930318.842023-11-0273211Actual
8862220.002023-01-037328Budget
22122429.002024-01-317317Actual
11702220.002023-04-027316Budget
10363400.002023-03-037364Budget
38059365.662025-04-0273612Actual
13535443.002023-06-027363Actual
32599146.002024-12-027373Actual
951194.002023-01-317326Actual
10967374.002023-03-037367Actual
1533218.002022-07-037365Actual
2292934.002024-03-027326Actual
11847220.002023-04-027346Budget
4508220.002022-10-037313Budget
35726102.892025-01-3173212Actual
38175369.682025-04-0273613Actual
7366237.002022-12-037346Actual
9928300.002023-01-317318Budget
3122300.002022-08-037367Budget
17149245.032023-09-027328Actual

Generated 2025-07-02 05:53:25.837 UTC