[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-057365Budget
407336.002022-05-057365Actual
9247384.002023-01-037364Actual
31886795.002024-10-047317Actual
14045444.002023-05-057367Actual
28748216.722024-07-0573311Actual
14668235.002023-06-057364Actual
15345108.212023-06-0573611Actual
3396450.002024-12-057326Actual
2004300.002022-06-057367Budget
7004300.002022-11-057364Budget
37117556.002025-03-057363Actual
408300.002022-05-057365Budget
1137343.002023-03-057373Actual
36470490.002025-02-037367Actual
34488293.322024-12-0573611Actual
10177141.002023-02-037363Actual
24666377.002024-04-047363Actual
39030260.342025-04-0573411Actual
2665326.292024-05-0473612Actual
6244220.002022-10-057346Budget
24878272.002024-04-047365Actual
2369396.002024-03-047373Actual
23721380.002024-03-047314Actual
32126116.722024-10-0473211Actual
33250173.102024-11-0473211Actual
13022127.002023-04-057356Actual
15880.002022-05-057373Budget
10362234.002023-02-037364Actual
15051364.002023-06-057367Actual
33102910.192024-11-047318Actual
18681319.002023-10-057314Actual
2393439.002024-03-047326Actual
34995527.002025-01-037315Actual
4244300.002022-08-057367Budget
22689150.002024-02-037373Actual
33752655.002024-12-057314Actual
10363400.002023-02-037364Budget
29789496.542024-08-047368Actual
8735300.002022-12-067367Budget
14167355.632023-05-057368Actual
11295166.002023-03-057363Actual
27569113.532024-06-0473211Actual
7878257.002022-12-067313Actual
30563208.002024-09-047316Actual
33787624.002024-12-057364Actual
8124300.002022-12-067364Budget
2472383.002024-04-047373Actual
37677799.582025-03-057318Actual
5554198.052022-09-057368Actual
10626101.002023-02-037326Actual
36319214.002025-02-037346Actual
1660100.002022-06-057326Budget
18179284.422023-09-057328Actual
1829823.102023-09-0573211Actual
2501782.002024-04-047346Actual
7691442.002022-11-057318Actual
4898245.002022-09-057365Actual
28423209.002024-07-057366Actual
26711132.832024-05-0473113Actual
21061127.002023-12-067366Actual
27742282.682024-06-0473112Actual
36145649.002025-02-037315Actual
2292934.002024-02-037326Actual
27803298.642024-06-0473612Actual
16886262.002023-08-057336Actual
34427199.702024-12-0573411Actual
3519584.002025-01-037356Actual
14282102.892023-05-0573311Actual
2593300.002022-07-067315Budget
29755399.572024-08-047328Actual
14926106.002023-06-057356Actual
35320473.002025-01-037367Actual
9606139.002023-01-037346Actual
6570400.002022-10-057318Budget
2192220.002022-06-057368Budget
6818120.002022-11-057363Budget
629198.002022-10-057356Actual
32627741.002024-11-047314Actual
28836245.442024-07-0573611Actual
3996220.002022-08-057346Budget
2271272.002022-07-067313Actual
33724185.002024-12-057373Actual
9383300.002023-01-037365Budget
35526146.512025-01-0373211Actual
37082836.002025-03-057313Actual
2987573.102024-08-0473211Actual
2270300.002022-07-067313Budget
36556449.572025-02-037328Actual
8345300.002022-12-067316Budget
26236577.002024-05-047367Actual
12831220.002023-04-057316Budget
4183300.002022-08-057317Budget
2436963.532024-03-0473311Actual
7939120.002022-12-067363Budget
20091457.002023-11-057317Actual
8266300.002022-12-067365Budget
35143293.002025-01-037336Actual
38678221.002025-04-057366Actual
25226542.002024-04-047318Actual
29041520.562024-07-0573213Actual
3292099.002024-11-047356Actual
24751380.002024-04-047314Actual
4977220.002022-09-057316Budget
4370220.002022-08-057328Budget
10303386.002023-02-037314Actual
17149245.032023-08-057328Actual
3949220.002022-08-057336Budget
4429246.542022-08-057368Actual
16031429.002023-07-067367Actual
9060161.002023-01-037363Actual
267300.002022-05-057364Budget
22122429.002024-01-037317Actual
28283286.002024-07-057316Actual
21775257.002024-01-037364Actual
8815300.002022-12-067318Budget
3675769.912025-02-0373511Actual
26560103.952024-05-0473611Actual
38645116.002025-04-057356Actual
18058414.002023-09-057317Actual
10723153.002023-02-037346Actual
2103198.002023-12-067356Actual
27328640.002024-06-047317Actual
308531182.922024-09-047318Actual
35698186.932025-01-0373112Actual
2203263.002024-01-037356Actual
5167110.002022-09-057356Budget
2144022.042023-12-0673511Actual
31596702.002024-10-047315Actual
25254305.632024-04-047328Actual
34287366.242024-12-057368Actual
21239335.942023-12-067328Actual
1930318.842023-10-0573211Actual
26142125.002024-05-047366Actual
2765073.102024-06-0473511Actual
1613196.002022-06-057316Actual
1623724.162023-07-0673211Actual
38593248.002025-04-057336Actual
2451520.972024-03-0473112Actual
21273246.542023-12-067368Actual
6351131.002022-10-057366Actual
7799201.082022-11-057368Actual
6759338.002022-11-057313Actual
12422220.002023-04-057363Budget
9559237.002023-01-037336Actual
1582630.002023-07-067326Actual
36676167.782025-02-0373211Actual
15706324.002023-07-067315Actual
1528459.272023-06-0573311Actual
38856355.632025-04-057328Actual
10176220.002023-02-037363Budget
32006399.572024-10-047328Actual
7472157.002022-11-057366Actual
35406428.362025-01-037328Actual
166166.002022-06-057326Actual
12548429.002023-04-057314Actual
1788955.002023-09-057326Actual
4105220.002022-08-057366Budget
1641017.782023-07-0673112Actual
32098302.892024-10-0473111Actual
13302514.732023-04-057318Actual
12423173.002023-04-057363Actual
30760604.002024-09-047317Actual
1189363.002023-03-057356Actual
2342125.232024-02-0373511Actual
7800120.002022-11-057368Budget
1333572.002022-06-057314Actual
5074213.002022-09-057336Actual
9849300.002023-01-037367Budget
19743223.002023-11-057364Actual
32599146.002024-11-047373Actual
37330471.002025-03-057365Actual
2921120.002022-07-067356Budget
24991162.002024-04-047336Actual
11294220.002023-03-057363Budget
25690585.002024-05-047313Actual
23192514.732024-02-037318Actual
27483296.542024-06-047368Actual
2135977.362023-12-0673211Actual
9000222.002023-01-037313Actual
5960300.002022-10-057315Budget
15957.002022-05-057373Actual
13622373.002023-05-057314Actual
33879547.002024-12-057365Actual
29131722.002024-08-047313Actual
19062414.002023-10-057317Actual
22449120.972024-01-0373611Actual
32240253.962024-10-0473611Actual
11095220.782023-02-037328Actual
961535.942022-05-057318Actual
37852219.912025-03-0573311Actual
880300.002022-05-057367Budget
12031400.002023-03-057317Budget
31028200.762024-09-0473311Actual
2456500.002022-07-067314Budget
37939302.892025-03-0573611Actual
36730167.782025-02-0373411Actual
38976151.832025-04-0573211Actual
1025562.002023-02-037373Actual
1950210.332023-10-0573212Actual
1025480.002023-02-037373Budget
679120.002022-05-057356Budget
11483374.002023-03-057364Actual
31978910.192024-10-047318Actual
11847220.002023-03-057346Budget
35726102.892025-01-0373212Actual
13656304.002023-05-057364Actual
20774245.002023-12-067364Actual
9325322.002023-01-037315Actual
11235300.002023-03-057313Budget
10579220.002023-02-037316Budget
2191284.422022-06-057368Actual
1643711.402023-07-0673212Actual
13083220.002023-04-057366Budget
25488114.592024-04-0473611Actual
38565102.002025-04-057326Actual
17943102.002023-09-057346Actual
6100189.002022-10-057316Actual
35877366.172025-01-0373613Actual
9850202.002023-01-037367Actual
22957256.002024-02-037336Actual
37443312.002025-03-057336Actual
30168310.032024-08-0473213Actual
8535148.002022-12-067356Actual
2153220.972023-12-0673112Actual
1710190.002022-06-057336Actual
27449457.152024-06-047328Actual
30881355.632024-09-047328Actual
2334063.532024-02-0373211Actual
35498300.762025-01-0373111Actual
19949168.002023-11-057336Actual
1847116.722023-09-0573112Actual
35553178.422025-01-0373311Actual
17183296.542023-08-057368Actual
1137280.002023-03-057373Budget
1077088.002023-02-037356Actual
11234304.002023-03-057313Actual
1434273.102023-05-0573611Actual
7223300.002022-11-057316Budget
4694400.002022-09-057314Budget
31418355.002024-10-047363Actual
3059400.002022-07-067317Budget
16209156.082023-07-0673111Actual
13162405.002023-04-057317Actual
34817546.002025-01-037363Actual
5305270.002022-09-057317Actual
26057168.002024-05-047336Actual
39329320.562025-04-0573613Actual
23134455.002024-02-037367Actual
33543338.102024-11-0473213Actual
38117260.912025-03-0573113Actual
9186357.002023-01-037314Actual
1864172.002022-06-057366Actual
2171391.002024-01-037373Actual
174428.212023-08-0573112Actual
5306300.002022-09-057317Budget
29847311.402024-08-0473111Actual
5632220.002022-10-057313Budget
20126301.002023-11-057367Actual
32153146.512024-10-0473311Actual
1750028.422023-08-0573612Actual
6945500.002022-11-057314Budget
35759431.622025-01-0373612Actual
24103436.002024-03-047317Actual
28390112.002024-07-057356Actual
39296422.312025-04-0573213Actual
4569120.002022-09-057363Budget
34044132.002024-12-057356Actual
8393120.002022-12-067326Budget
3171674.002024-10-047326Actual
18561644.002023-10-057313Actual
21980222.002024-01-037336Actual
38445456.002025-04-057315Actual
2044694.382023-11-0573611Actual
680122.002022-05-057356Actual
1009198.052022-05-057328Actual
34693238.102024-12-0573213Actual
585300.002022-05-057336Budget
19217257.152023-10-057368Actual
3997152.002022-08-057346Actual
27421937.462024-06-047318Actual
13500760.002023-05-057313Actual
12975165.002023-04-057346Actual
20303169.912023-11-0573111Actual
16352102.892023-07-0673611Actual
28956300.762024-07-0573612Actual
3121282.002022-07-067367Actual
2339497.572024-02-0373411Actual
16151366.242023-07-067368Actual
1490085.002023-06-057346Actual
23988109.002024-03-047346Actual
7611364.002022-11-057367Actual
9560220.002023-01-037336Budget
9976220.002023-01-037328Budget
6491300.002022-10-057367Budget
13082171.002023-04-057366Actual
4322400.002022-08-057318Budget
36378137.002025-02-037366Actual
9977305.632023-01-037328Actual
34725338.102024-12-0573613Actual
29727896.552024-08-047318Actual
32894180.002024-11-047346Actual
28225471.002024-07-057365Actual
21833365.002024-01-037315Actual
39091242.252025-04-0573611Actual
34608310.342024-12-0573612Actual
13350120.002023-04-057328Budget
9246300.002023-01-037364Budget
739220.002022-05-057366Budget
5226220.002022-09-057366Budget
37495128.002025-03-057356Actual
37469145.002025-03-057346Actual
39211388.002025-04-0573612Actual
12220207.152023-03-057328Actual
6350220.002022-10-057366Budget
36180373.002025-02-037365Actual
1067198.052022-05-057368Actual
4430220.002022-08-057368Budget
18866123.002023-10-057316Actual
32298180.552024-10-0473112Actual
5366218.002022-09-057367Actual
12281220.002023-03-057368Budget
1472362.002022-06-057315Actual
245426.082024-03-0473212Actual
35640203.952025-01-0373611Actual
23099468.002024-02-037317Actual
1626457.142023-07-0673311Actual
22157364.002024-01-037367Actual
1709300.002022-06-057336Budget
1440016.722023-05-0573112Actual
10038257.152023-01-037368Actual
7222266.002022-11-057316Actual
13951142.002023-05-057366Actual
10968300.002023-02-037367Budget
10675300.002023-02-037336Budget
2050411.402023-11-0573112Actual
2298382.002024-02-037346Actual
23254364.722024-02-037368Actual
30141183.712024-08-0473113Actual
14761226.002023-06-057365Actual
21211779.882023-12-067318Actual
29166450.002024-08-047363Actual
3901118.002022-08-057326Actual
27921466.172024-06-0473613Actual
7552494.002022-11-057317Actual
2434246.502024-03-0473211Actual
2439683.742024-03-0473411Actual
1533218.002022-06-057365Actual
404485.002022-08-057356Actual
819400.002022-05-057317Budget
1471300.002022-06-057315Budget
7738220.002022-11-057328Budget
29669390.002024-08-047367Actual
3100173.102024-09-0473211Actual
19836234.002023-11-057365Actual
2652615.652024-05-0473511Actual
28693311.402024-07-0573111Actual
7938161.002022-12-067363Actual
23042152.002024-02-037366Actual
24314122.042024-03-0473111Actual
8736300.002022-12-067367Actual
12974220.002023-04-057346Budget
6245153.002022-10-057346Actual
3636273.002022-08-057364Actual
20739367.002023-12-067314Actual
8065500.002022-12-067314Budget
27186293.002024-06-047336Actual
38144346.872025-03-0573213Actual
26863497.002024-06-047363Actual
12361272.002023-04-057313Actual
1943400.002022-06-057317Budget
28070141.002024-07-057373Actual
3917794.382025-04-0573212Actual
28573738.972024-07-057318Actual
31267132.832024-09-0473113Actual
23601707.002024-03-047313Actual
27623206.082024-06-0473411Actual
11800313.002023-03-057336Actual
24457133.742024-03-0473611Actual
13811191.002023-05-057316Actual
8488198.002022-12-067346Actual
3386220.002022-08-057313Budget
35934778.002025-02-037313Actual
20654397.002023-12-067363Actual
38890442.002025-04-057368Actual
37528208.002025-03-057366Actual
26357523.822024-05-047368Actual
15585128.002023-07-067373Actual
13866158.002023-05-057336Actual
4243300.002022-08-057367Actual
26296828.372024-05-047318Actual
38232579.002025-04-057313Actual
6819135.002022-11-057363Actual
27541350.772024-06-0473111Actual
2661924.162024-05-0473112Actual
11156220.002023-02-037368Budget
27978536.002024-07-057313Actual
29577228.002024-08-047366Actual
33222422.042024-11-0473111Actual
26417151.832024-05-0473111Actual
20866361.002023-12-067365Actual
5121161.002022-09-057346Actual
2082300.002022-06-057318Budget
8204300.002022-12-067315Budget
2715875.002024-06-047326Actual
6944514.002022-11-057314Actual
32813225.002024-11-047316Actual
3248220.002022-07-067328Budget
26828527.002024-06-047313Actual
22334105.022024-01-0373111Actual
2053111.402023-11-0573212Actual
8489220.002022-12-067346Budget
29379380.002024-08-047365Actual
31920514.002024-10-047367Actual
9929514.732023-01-037318Actual
5820436.002022-10-057314Actual
4646110.002022-09-057373Budget
3511592.002025-01-037326Actual
9607220.002023-01-037346Budget
23814298.002024-03-047315Actual
12611364.002023-04-057364Actual
689753.002022-11-057373Actual
21622509.002024-01-037313Actual
12173300.002023-03-057318Budget
6571655.642022-10-057318Actual
5880249.002022-10-057364Actual
689670.002022-11-057373Budget
19975103.002023-11-057346Actual
11894110.002023-03-057356Budget
2336783.742024-02-0373311Actual
29437182.002024-08-047316Actual
5365300.002022-09-057367Budget
2880239.062024-07-0573511Actual
10117236.002023-02-037313Actual
12360300.002023-04-057313Budget
7473220.002022-11-057366Budget
8594220.002022-12-067366Budget
8536120.002022-12-067356Budget
31770139.002024-10-047346Actual
19894137.002023-11-057316Actual
879300.002022-05-057367Actual
23312139.062024-02-0373111Actual
7143300.002022-11-057365Budget
30083291.192024-08-0473612Actual
2354422.042024-02-0373612Actual
16525585.002023-08-057313Actual
207486.002022-05-057314Actual
11703270.002023-03-057316Actual
36908315.662025-02-0373612Actual
2095150.002023-12-067326Actual
6618252.602022-10-057328Actual
3773301.002022-08-057365Actual
965463.002023-01-037356Actual
35228210.002025-01-037366Actual
5694120.002022-10-057363Budget
1008220.002022-05-057328Budget
28190501.002024-07-057315Actual
3004947.572024-08-0473212Actual
25346122.042024-04-0473111Actual
20034148.002023-11-057366Actual
35088162.002025-01-037316Actual
3200300.002022-07-067318Budget
18270139.062023-09-0573111Actual
3715300.002022-08-057315Budget
37739631.402025-03-057368Actual
6619220.002022-10-057328Budget
22006157.002024-01-037346Actual
38948369.912025-04-0573111Actual
128480.002022-06-057373Budget
3122300.002022-07-067367Budget
11420400.002023-03-057314Budget
14634307.002023-06-057314Actual
22215620.792024-01-037318Actual
7083273.002022-11-057315Actual
3852220.002022-08-057316Budget
6429325.002022-10-057317Actual
34168514.002024-12-057367Actual
20979209.002023-12-067336Actual
7879300.002022-12-067313Budget
3284078.002024-11-047326Actual
11750120.002023-03-057326Budget
27131182.002024-06-047316Actual
586281.002022-05-057336Actual
2241697.572024-01-0373411Actual
24195655.642024-03-047318Actual
12927300.002023-04-057336Budget
24785229.002024-04-047364Actual
2331220.002022-07-067363Budget
26948912.002024-06-047314Actual
16912126.002023-08-057346Actual
1746911.402023-08-0573212Actual
36703210.342025-02-0373311Actual
36293281.002025-02-037336Actual
1332500.002022-06-057314Budget
3067091.002024-09-047356Actual
1835283.742023-09-0573411Actual
6197254.002022-10-057336Actual
206500.002022-05-057314Budget
6430300.002022-10-057317Budget
7366237.002022-11-057346Actual
30257686.002024-09-047313Actual
28364195.002024-07-057346Actual
6292110.002022-10-057356Budget
1287876.002023-04-057326Actual
3526110.002022-08-057373Budget
27363473.002024-06-047367Actual
502576.002022-09-057326Actual
7005364.002022-11-057364Actual
2554616.722024-04-0473112Actual
31538414.002024-10-047364Actual
8125300.002022-12-067364Actual
15229126.292023-06-0573111Actual

Generated 2025-06-04 06:09:42.238 UTC