[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11702220.002023-03-017316Budget
35088162.002024-12-307316Actual
13918102.002023-05-017356Actual
23009108.002024-01-307356Actual
240968.002022-07-027373Actual
6818120.002022-11-017363Budget
10968300.002023-01-307367Budget
31920514.002024-09-307367Actual
1935766.722023-10-0173411Actual
1756220.002022-06-017346Budget
35285520.002024-12-307317Actual
27888424.072024-05-3173213Actual
24223395.032024-02-297328Actual
4646110.002022-09-017373Budget
11562322.002023-03-017315Actual
25288296.542024-03-317368Actual
12610400.002023-04-017364Budget
1750028.422023-08-0173612Actual
28283286.002024-07-017316Actual
3004947.572024-07-3173212Actual
36993310.032025-01-3073213Actual
2875198.002022-07-027346Actual
8863220.782022-12-027328Actual
6101220.002022-10-017316Budget
17804302.002023-09-017365Actual
21833365.002023-12-307315Actual
38593248.002025-04-017336Actual
13656304.002023-05-017364Actual
27623206.082024-05-3173411Actual
13411276.842023-04-017368Actual
18151443.512023-09-017318Actual
24195655.642024-02-297318Actual
6819135.002022-11-017363Actual
11847220.002023-03-017346Budget
39269232.842025-04-0173113Actual
17384129.482023-08-0173611Actual
2921120.002022-07-027356Budget
2147494.382023-12-0273611Actual
15171335.942023-06-017368Actual
35030399.002024-12-307365Actual
1709300.002022-06-017336Budget
11561400.002023-03-017315Budget
35406428.362024-12-307328Actual
404485.002022-08-017356Actual
28775151.832024-07-0173411Actual
17028421.002023-08-017317Actual
11953220.002023-03-017366Budget
14926106.002023-06-017356Actual
29014239.852024-07-0173113Actual
33992221.002024-12-017336Actual
9384291.002022-12-307365Actual
3308220.002022-07-027368Budget
35640203.952024-12-3073611Actual
2652300.002022-07-027365Budget
6022345.002022-10-017365Actual
2339497.572024-01-3073411Actual
10578223.002023-01-307316Actual
13622373.002023-05-017314Actual
35698186.932024-12-3073112Actual
267300.002022-05-017364Budget
4836332.002022-09-017315Actual
3574400.002022-08-017314Budget
4977220.002022-09-017316Budget
5493266.242022-09-017328Actual
15051364.002023-06-017367Actual
7473220.002022-11-017366Budget
10769110.002023-01-307356Budget
27596213.532024-05-3173311Actual
26236577.002024-04-307367Actual
21775257.002023-12-307364Actual
2515300.002022-07-027364Budget
2041250.762023-11-0173511Actual
34044132.002024-12-017356Actual
37585582.002025-03-017317Actual
348301.002022-05-017315Actual
6619220.002022-10-017328Budget
577286.002022-10-017373Actual
1434273.102023-05-0173611Actual
11624280.002023-03-017365Actual
11846167.002023-03-017346Actual
4756270.002022-09-017364Actual
32627741.002024-10-317314Actual
33632778.002024-12-017313Actual
6245153.002022-10-017346Actual
10038257.152022-12-307368Actual
27861183.712024-05-3173113Actual
17149245.032023-08-017328Actual
266263.002022-05-017364Actual
12422220.002023-04-017363Budget
10722220.002023-01-307346Budget
6197254.002022-10-017336Actual
5821400.002022-10-017314Budget
24843245.002024-03-317315Actual
23814298.002024-02-297315Actual
18921169.002023-10-017336Actual
23254364.722024-01-307368Actual
35228210.002024-12-307366Actual
502576.002022-09-017326Actual
3782553.952025-03-0173211Actual
4429246.542022-08-017368Actual
9000222.002022-12-307313Actual
1847116.722023-09-0173112Actual
5366218.002022-09-017367Actual
1735017.782023-08-0173511Actual
16209156.082023-07-0273111Actual
36025132.002025-01-307373Actual
28070141.002024-07-017373Actual
9710220.002022-12-307366Budget
2496330.002024-03-317326Actual
25725405.002024-04-307363Actual
5074213.002022-09-017336Actual
1332500.002022-06-017314Budget
2980243.002022-07-027366Actual
1533218.002022-06-017365Actual
38678221.002025-04-017366Actual
36676167.782025-01-3073211Actual
17769263.002023-09-017315Actual
8488198.002022-12-027346Actual
3997152.002022-08-017346Actual
19590760.002023-11-017313Actual
15880103.002023-07-027346Actual
1460672.002023-06-017373Actual
15996421.002023-07-027317Actual
9653120.002022-12-307356Budget
2665326.292024-04-3073612Actual
33543338.102024-10-3173213Actual
9060161.002022-12-307363Actual
27742282.682024-05-3173112Actual
36556449.572025-01-307328Actual
1850432.672023-09-0173612Actual
2537424.162024-03-3173211Actual
25784121.002024-04-307373Actual
1629173.102023-07-0273411Actual
2135977.362023-12-0273211Actual
1788955.002023-09-017326Actual
4184364.002022-08-017317Actual
3448161.002022-08-017363Actual
38645116.002025-04-017356Actual
37879167.782025-03-0173411Actual
9247384.002022-12-307364Actual
28423209.002024-07-017366Actual
12831220.002023-04-017316Budget
35440395.032024-12-307368Actual
8266300.002022-12-027365Budget
1612220.002022-06-017316Budget
3637300.002022-08-017364Budget
1889374.002023-10-017326Actual
36180373.002025-01-307365Actual
7691442.002022-11-017318Actual
7223300.002022-11-017316Budget
19709431.002023-11-017314Actual
22957256.002024-01-307336Actual
29131722.002024-07-317313Actual
1540314.592023-06-0173112Actual
35378896.552024-12-307318Actual
1710190.002022-06-017336Actual
6429325.002022-10-017317Actual
4835300.002022-09-017315Budget
15345108.212023-06-0173611Actual
2987573.102024-07-3173211Actual
33667437.002024-12-017363Actual
4509229.002022-09-017313Actual
34345410.342024-12-0173111Actual
37330471.002025-03-017365Actual
38565102.002025-04-017326Actual
24014104.002024-02-297356Actual
819400.002022-05-017317Budget
8674332.002022-12-027317Actual
1943400.002022-06-017317Budget
8489220.002022-12-027346Budget
23907234.002024-02-297316Actual
2644553.952024-04-3073211Actual
2153220.972023-12-0273112Actual
35844366.172024-12-3073213Actual
5773110.002022-10-017373Budget
28390112.002024-07-017356Actual
11751125.002023-03-017326Actual
36345116.002025-01-307356Actual
9383300.002022-12-307365Budget
26560103.952024-04-3073611Actual
1864172.002022-06-017366Actual
31770139.002024-09-307346Actual
36087625.002025-01-307364Actual
26920185.002024-05-317373Actual
1008220.002022-05-017328Budget
3201520.792022-07-027318Actual
8345300.002022-12-027316Budget
879300.002022-05-017367Actual
32006399.572024-09-307328Actual
34018175.002024-12-017346Actual
1430975.232023-05-0173411Actual
17711281.002023-09-017364Actual
11421529.002023-03-017314Actual
2369396.002024-02-297373Actual
34574111.402024-12-0173212Actual
26142125.002024-04-307366Actual
4370220.002022-08-017328Budget
4243300.002022-08-017367Actual
26002117.002024-04-307316Actual
1525723.102023-06-0173211Actual
29634861.002024-07-317317Actual
38480395.002025-04-017365Actual
3437360.332024-12-0173211Actual
23312139.062024-01-3073111Actual
11750120.002023-03-017326Budget
18866123.002023-10-017316Actual
36703210.342025-01-3073311Actual
4105220.002022-08-017366Budget
34874158.002024-12-307373Actual
3067091.002024-08-317356Actual
11483374.002023-03-017364Actual
9186357.002022-12-307314Actual
2560523.102024-03-3173612Actual
2872187.992024-07-0173211Actual
37469145.002025-03-017346Actual
2270300.002022-07-027313Budget
28836245.442024-07-0173611Actual
23454133.742024-01-3073611Actual
5553220.002022-09-017368Budget
28635523.822024-07-017368Actual
2254032.672023-12-3073612Actual
4430220.002022-08-017368Budget
1189363.002023-03-017356Actual
33937240.002024-12-017316Actual
18596432.002023-10-017363Actual
488220.002022-05-017316Budget
36293281.002025-01-307336Actual
30915567.762024-08-317368Actual
37443312.002025-03-017336Actual
7414120.002022-11-017356Budget
5305270.002022-09-017317Actual
17677428.002023-09-017314Actual
36238263.002025-01-307316Actual
2095150.002023-12-027326Actual
6021300.002022-10-017365Budget
11094120.002023-01-307328Budget
14515546.002023-06-017313Actual
7938161.002022-12-027363Actual
3900110.002022-08-017326Budget
8595224.002022-12-027366Actual
489169.002022-05-017316Actual
26863497.002024-05-317363Actual
39296422.312025-04-0173213Actual
32599146.002024-10-317373Actual
38117260.912025-03-0173113Actual
880300.002022-05-017367Budget
35143293.002024-12-307336Actual
17862210.002023-09-017316Actual
18270139.062023-09-0173111Actual
11234304.002023-03-017313Actual
28480751.002024-07-017317Actual
3996220.002022-08-017346Budget
1206203.002022-06-017363Actual
207486.002022-05-017314Actual
31383794.002024-09-307313Actual
29379380.002024-07-317365Actual
30083291.192024-07-3173612Actual
1025480.002023-01-307373Budget
536100.002022-05-017326Budget
23192514.732024-01-307318Actual
10176220.002023-01-307363Budget
464788.002022-09-017373Actual
32720556.002024-10-317315Actual
27449457.152024-05-317328Actual
39329320.562025-04-0173613Actual
22389102.892023-12-3073311Actual
9462274.002022-12-307316Actual
38538266.002025-04-017316Actual
11799300.002023-03-017336Budget
7738220.002022-11-017328Budget
2946472.002024-07-317326Actual
39149214.592025-04-0173112Actual
407336.002022-05-017365Actual
36435817.002025-01-307317Actual
12094300.002023-03-017367Budget
12173300.002023-03-017318Budget
7367220.002022-11-017346Budget
2191284.422022-06-017368Actual
13351245.032023-04-017328Actual
2195262.002023-12-307326Actual
2514234.002022-07-027364Actual
26738297.752024-04-3073213Actual
3852220.002022-08-017316Budget
20034148.002023-11-017366Actual
2610972.002024-04-307356Actual
32298180.552024-09-3073112Actual
38144346.872025-03-0173213Actual
4694400.002022-09-017314Budget
5445400.002022-09-017318Budget
15880.002022-05-017373Budget
31631532.002024-09-307365Actual
13500760.002023-05-017313Actual
32098302.892024-09-3073111Actual
3249207.152022-07-027328Actual
25907369.002024-04-307315Actual
6945500.002022-11-017314Budget
30412591.002024-08-317364Actual
15585128.002023-07-027373Actual
9929514.732022-12-307318Actual
2593300.002022-07-027315Budget
3121282.002022-07-027367Actual
26324399.572024-04-307328Actual
820432.002022-05-017317Actual
2892244.382024-07-0173212Actual
4323442.002022-08-017318Actual
24457133.742024-02-2973611Actual
12281220.002023-03-017368Budget
24785229.002024-03-317364Actual
20303169.912023-11-0173111Actual
2545545.442024-03-3173511Actual
8344213.002022-12-027316Actual
16680213.002023-08-017364Actual
38445456.002025-04-017315Actual
4043110.002022-08-017356Budget
35968456.002025-01-307363Actual
25254305.632024-03-317328Actual
39091242.252025-04-0173611Actual
11800313.002023-03-017336Actual
26417151.832024-04-3073111Actual
7319220.002022-11-017336Budget
13021110.002023-04-017356Budget
5365300.002022-09-017367Budget
8536120.002022-12-027356Budget
15613274.002023-07-027314Actual
16617161.002023-08-017373Actual
31744208.002024-09-307336Actual
19005142.002023-10-017366Actual
3790640.122025-03-0173511Actual
33787624.002024-12-017364Actual
22122429.002023-12-307317Actual
1445827.362023-05-0173612Actual
37677799.582025-03-017318Actual
25168386.002024-03-317367Actual
79220.002022-05-017363Budget
31829171.002024-09-307366Actual
26948912.002024-05-317314Actual
12360300.002023-04-017313Budget
17943102.002023-09-017346Actual
2880239.062024-07-0173511Actual
22243355.632023-12-307328Actual
6350220.002022-10-017366Budget
32953202.002024-10-317366Actual
13022127.002023-04-017356Actual
15493790.002023-07-027313Actual
2504374.002024-03-317356Actual
33304113.532024-10-3173411Actual
35526146.512024-12-3073211Actual
23721380.002024-02-297314Actual
5632220.002022-10-017313Budget
8125300.002022-12-027364Actual
11046300.002023-01-307318Budget
32755593.002024-10-317365Actual
1067198.052022-05-017368Actual
1392312.002022-06-017364Actual
5880249.002022-10-017364Actual
128546.002022-06-017373Actual
31294238.102024-08-3173213Actual
25133499.002024-03-317317Actual
38232579.002025-04-017313Actual
5167110.002022-09-017356Budget
5121161.002022-09-017346Actual
20212414.732023-11-017328Actual
30618188.002024-08-317336Actual
2651291.002022-07-027365Actual
35817146.872024-12-3073113Actual
37025366.172025-01-3073613Actual
78151.002022-05-017363Actual
17241100.762023-08-0173111Actual
38976151.832025-04-0173211Actual
32542355.002024-10-317363Actual
689670.002022-11-017373Budget
27212160.002024-05-317346Actual
1148300.002022-06-017313Budget
739220.002022-05-017366Budget
2649990.122024-04-3073411Actual
2661924.162024-04-3073112Actual
3171674.002024-09-307326Actual
7879300.002022-12-027313Budget
21413100.762023-12-0273411Actual
24046166.002024-02-297366Actual
12611364.002023-04-017364Actual
585300.002022-05-017336Budget
37388203.002025-03-017316Actual
30881355.632024-08-317328Actual
19743223.002023-11-017364Actual
24936152.002024-03-317316Actual
1025562.002023-01-307373Actual
960300.002022-05-017318Budget
19975103.002023-11-017346Actual
27921466.172024-05-3173613Actual
2342125.232024-01-3073511Actual
30021222.042024-07-3173112Actual
2351215.652024-01-3073112Actual
9463300.002022-12-307316Budget
21239335.942023-12-027328Actual
7878257.002022-12-027313Actual
7690300.002022-11-017318Budget
36053963.002025-01-307314Actual
6618252.602022-10-017328Actual
27978536.002024-07-017313Actual
21061127.002023-12-027366Actual
3774300.002022-08-017365Budget
30760604.002024-08-317317Actual
3122300.002022-07-027367Budget
35580178.422024-12-3073411Actual
965463.002022-12-307356Actual
18947118.002023-10-017346Actual
9976220.002022-12-307328Budget
11155205.632023-01-307368Actual
7552494.002022-11-017317Actual
4757300.002022-09-017364Budget
32868240.002024-10-317336Actual
6759338.002022-11-017313Actual
3060429.002022-07-027317Actual
2004300.002022-06-017367Budget
12975165.002023-04-017346Actual
38948369.912025-04-0173111Actual
33516192.482024-10-3173113Actual
3802553.952025-03-0173212Actual
27421937.462024-05-317318Actual
9850202.002022-12-307367Actual
29074238.102024-07-0173613Actual
37705582.912025-03-017328Actual
38735520.002025-04-017317Actual
37237608.002025-03-017364Actual
3511592.002024-12-307326Actual
6244220.002022-10-017346Budget
347300.002022-05-017315Budget
25076180.002024-03-317366Actual
2647295.442024-04-3073311Actual
2540173.102024-03-3173311Actual
38890442.002025-04-017368Actual
36730167.782025-01-3073411Actual
32450274.942024-09-3073613Actual
10675300.002023-01-307336Budget
7143300.002022-11-017365Budget
37739631.402025-03-017368Actual
1685862.002023-08-017326Actual
5024110.002022-09-017326Budget
33250173.102024-10-3173211Actual
27131182.002024-05-317316Actual
23134455.002024-01-307367Actual
1832568.852023-09-0173311Actual
23849236.002024-02-297365Actual
22689150.002024-01-307373Actual
17063353.002023-08-017367Actual
24137339.002024-02-297367Actual
9711148.002022-12-307366Actual
32040473.822024-09-307368Actual
12974220.002023-04-017346Budget
18093301.002023-09-017367Actual
11420400.002023-03-017314Budget
22276220.782023-12-307368Actual
3220773.102024-09-3073511Actual
12172395.032023-03-017318Actual
8203353.002022-12-027315Actual
586281.002022-05-017336Actual
10829171.002023-01-307366Actual
37495128.002025-03-017356Actual
6149110.002022-10-017326Budget
2451520.972024-02-2973112Actual
24103436.002024-02-297317Actual
31538414.002024-09-307364Actual
16089655.642023-07-027318Actual
180483.002022-06-017356Actual
5881300.002022-10-017364Budget
3636273.002022-08-017364Actual
27186293.002024-05-317336Actual
13716365.002023-05-017315Actual
14761226.002023-06-017365Actual
31326366.172024-08-3173613Actual
8535148.002022-12-027356Actual
10302400.002023-01-307314Budget
3449120.002022-08-017363Budget
3917794.382025-04-0173212Actual
3575443.002022-08-017314Actual
33044591.002024-10-317367Actual
8673400.002022-12-027317Budget
8065500.002022-12-027314Budget
1803120.002022-06-017356Budget
5959353.002022-10-017315Actual
36378137.002025-01-307366Actual
11047585.942023-01-307318Actual
37939302.892025-03-0173611Actual
13751288.002023-05-017365Actual
21273246.542023-12-027368Actual
27569113.532024-05-3173211Actual
14167355.632023-05-017368Actual
33752655.002024-12-017314Actual
632220.002022-05-017346Budget
1729681.612023-08-0173311Actual
6570400.002022-10-017318Budget
2457418.842024-02-2973612Actual
34133861.002024-12-017317Actual
32126116.722024-09-3073211Actual
3342439.062024-10-3173212Actual
12690339.002023-04-017315Actual
2554616.722024-03-3173112Actual
36648389.062025-01-3073111Actual
18773290.002023-10-017315Actual
2723893.002024-05-317356Actual
37295702.002025-03-017315Actual
3445469.912024-12-0173511Actual
30168310.032024-07-3173213Actual
34226692.002024-12-017318Actual
33396149.702024-10-3173112Actual
7612300.002022-11-017367Budget
23601707.002024-02-297313Actual
28748216.722024-07-0173311Actual
11235300.002023-03-017313Budget
9790455.002022-12-307317Actual
2331220.002022-07-027363Budget

Generated 2025-05-31 17:22:00.803 UTC