[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-08-017367Budget
3387203.002022-08-017313Actual
20034148.002023-11-017366Actual
27978536.002024-07-017313Actual
28515443.002024-07-017367Actual
13224300.002023-04-017367Budget
2144022.042023-12-0273511Actual
38445456.002025-04-017315Actual
5554198.052022-09-017368Actual
9325322.002022-12-307315Actual
23192514.732024-01-307318Actual
586281.002022-05-017336Actual
29902181.612024-07-3173311Actual
2827300.002022-07-027336Budget
1484683.002023-06-017326Actual
14761226.002023-06-017365Actual
2540173.102024-03-3173311Actual
25076180.002024-03-317366Actual
19743223.002023-11-017364Actual
32450274.942024-09-3073613Actual
5960300.002022-10-017315Budget
33516192.482024-10-3173113Actual
7004300.002022-11-017364Budget
2875198.002022-07-027346Actual
37739631.402025-03-017368Actual
2434246.502024-02-2973211Actual
1626457.142023-07-0273311Actual
16886262.002023-08-017336Actual
2003345.002022-06-017367Actual
28338321.002024-07-017336Actual
9711148.002022-12-307366Actual
26324399.572024-04-307328Actual
266263.002022-05-017364Actual
1471300.002022-06-017315Budget
2652300.002022-07-027365Budget
7366237.002022-11-017346Actual
2560523.102024-03-3173612Actual
2765073.102024-05-3173511Actual
12032270.002023-03-017317Actual
2980243.002022-07-027366Actual
21622509.002023-12-307313Actual
2038569.912023-11-0173411Actual
29544102.002024-07-317356Actual
19217257.152023-10-017368Actual
5306300.002022-09-017317Budget
19975103.002023-11-017346Actual
3248220.002022-07-027328Budget
9186357.002022-12-307314Actual
2456500.002022-07-027314Budget
34782665.002024-12-307313Actual
29379380.002024-07-317365Actual
6197254.002022-10-017336Actual
29847311.402024-07-3173111Actual
27569113.532024-05-3173211Actual
6679292.002022-10-017368Actual
35759431.622024-12-3073612Actual
8489220.002022-12-027346Budget
16738386.002023-08-017315Actual
37295702.002025-03-017315Actual
20979209.002023-12-027336Actual
13021110.002023-04-017356Budget
6618252.602022-10-017328Actual
12093236.002023-03-017367Actual
38678221.002025-04-017366Actual
9710220.002022-12-307366Budget
4043110.002022-08-017356Budget
25168386.002024-03-317367Actual
20184690.492023-11-017318Actual
1543624.162023-06-0173612Actual
33458343.322024-10-3173612Actual
3773301.002022-08-017365Actual
13866158.002023-05-017336Actual
28956300.762024-07-0173612Actual
32390171.432024-09-3073113Actual
31886795.002024-09-307317Actual
37330471.002025-03-017365Actual
21273246.542023-12-027368Actual
17917230.002023-09-017336Actual
38645116.002025-04-017356Actual
7800120.002022-11-017368Budget
11751125.002023-03-017326Actual
365281020.802025-01-307318Actual
33992221.002024-12-017336Actual
7005364.002022-11-017364Actual
4105220.002022-08-017366Budget
2053111.402023-11-0173212Actual
25942400.002024-04-307365Actual
7473220.002022-11-017366Budget
31267132.832024-08-3173113Actual
14819152.002023-06-017316Actual
31326366.172024-08-3173613Actual
13162405.002023-04-017317Actual
2331220.002022-07-027363Budget
2035851.822023-11-0173311Actual
18773290.002023-10-017315Actual
2095150.002023-12-027326Actual
8862220.002022-12-027328Budget
17149245.032023-08-017328Actual
879300.002022-05-017367Actual
633157.002022-05-017346Actual
27212160.002024-05-317346Actual
20091457.002023-11-017317Actual
1729681.612023-08-0173311Actual
13500760.002023-05-017313Actual
30168310.032024-07-3173213Actual
240968.002022-07-027373Actual
24666377.002024-03-317363Actual
17943102.002023-09-017346Actual
22844351.002024-01-307365Actual
679120.002022-05-017356Budget
23988109.002024-02-297346Actual
33724185.002024-12-017373Actual
11562322.002023-03-017315Actual
1534300.002022-06-017365Budget
960300.002022-05-017318Budget
801770.002022-12-027373Budget
29014239.852024-07-0173113Actual
6758300.002022-11-017313Budget
28601482.912024-07-017328Actual
6759338.002022-11-017313Actual
14167355.632023-05-017368Actual
1865220.002022-06-017366Budget
32868240.002024-10-317336Actual
12422220.002023-04-017363Budget
3059081.002024-08-317326Actual
3905741.192025-04-0173511Actual
26560103.952024-04-3073611Actual
8674332.002022-12-027317Actual
15528416.002023-07-027363Actual
10303386.002023-01-307314Actual
4183300.002022-08-017317Budget
22597643.002024-01-307313Actual
16031429.002023-07-027367Actual
37797260.342025-03-0173111Actual
1944362.002022-06-017317Actual
4569120.002022-09-017363Budget
2731213.002022-07-027316Actual
2892244.382024-07-0173212Actual
10722220.002023-01-307346Budget
28283286.002024-07-017316Actual
2457557.002022-07-027314Actual
33575397.752024-10-3173613Actual
11421529.002023-03-017314Actual
29577228.002024-07-317366Actual
19183390.482023-10-017328Actual
3121282.002022-07-027367Actual
5024110.002022-09-017326Budget
29755399.572024-07-317328Actual
5073220.002022-09-017336Budget
2472383.002024-03-317373Actual
1612220.002022-06-017316Budget
3675769.912025-01-3073511Actual
1850432.672023-09-0173612Actual
31538414.002024-09-307364Actual
12974220.002023-04-017346Budget
2872187.992024-07-0173211Actual
30412591.002024-08-317364Actual
144278.212023-05-0173212Actual
26828527.002024-05-317313Actual
31475146.002024-09-307373Actual
9384291.002022-12-307365Actual
5633272.002022-10-017313Actual
13223236.002023-04-017367Actual
38948369.912025-04-0173111Actual
3519584.002024-12-307356Actual
16089655.642023-07-027318Actual
28693311.402024-07-0173111Actual
1287876.002023-04-017326Actual
34076154.002024-12-017366Actual
1392312.002022-06-017364Actual
35169135.002024-12-307346Actual
6022345.002022-10-017365Actual
23907234.002024-02-297316Actual
11894110.002023-03-017356Budget
38267482.002025-04-017363Actual
17711281.002023-09-017364Actual
32417308.282024-09-3073213Actual
19624486.002023-11-017363Actual
3342439.062024-10-3173212Actual
16117395.032023-07-027328Actual
15939118.002023-07-027366Actual
38387486.002025-04-017364Actual
2271272.002022-07-027313Actual
8922120.002022-12-027368Budget
1434273.102023-05-0173611Actual
38593248.002025-04-017336Actual
19275122.042023-10-0173111Actual
2133197.572023-12-0273111Actual
34254520.792024-12-017328Actual
25133499.002024-03-317317Actual
26417151.832024-04-3073111Actual
24046166.002024-02-297366Actual
32599146.002024-10-317373Actual
4836332.002022-09-017315Actual
1533218.002022-06-017365Actual
8673400.002022-12-027317Budget
10968300.002023-01-307367Budget
3901118.002022-08-017326Actual
27186293.002024-05-317336Actual
37469145.002025-03-017346Actual
3560737.992024-12-3073511Actual
14549471.002023-06-017363Actual
22065197.002023-12-307366Actual
1613196.002022-06-017316Actual
17592414.002023-09-017363Actual
464788.002022-09-017373Actual
37443312.002025-03-017336Actual
28070141.002024-07-017373Actual
21413100.762023-12-0273411Actual
10828220.002023-01-307366Budget
10675300.002023-01-307336Budget
24256343.512024-02-297368Actual
741381.002022-11-017356Actual
33338257.152024-10-3173611Actual
19005142.002023-10-017366Actual
7612300.002022-11-017367Budget
31175111.402024-08-3173212Actual
6492354.002022-10-017367Actual
34400175.232024-12-0173311Actual
22957256.002024-01-307336Actual
22752205.002024-01-307364Actual
4429246.542022-08-017368Actual
1383855.002023-05-017326Actual
14105496.542023-05-017318Actual
8065500.002022-12-027314Budget
39149214.592025-04-0173112Actual
680122.002022-05-017356Actual
38619130.002025-04-017346Actual
7144354.002022-11-017365Actual
35698186.932024-12-3073112Actual
11702220.002023-03-017316Budget
4898245.002022-09-017365Actual
8203353.002022-12-027315Actual
20832351.002023-12-027315Actual
9326300.002022-12-307315Budget
35285520.002024-12-307317Actual
21775257.002023-12-307364Actual
6491300.002022-10-017367Budget
34546277.362024-12-0173112Actual
17384129.482023-08-0173611Actual
1847116.722023-09-0173112Actual
11623300.002023-03-017365Budget
5881300.002022-10-017364Budget
3060429.002022-07-027317Actual
29437182.002024-07-317316Actual
33845426.002024-12-017315Actual
3687549.702025-01-3073212Actual
5493266.242022-09-017328Actual
34725338.102024-12-0173613Actual
2191284.422022-06-017368Actual
23601707.002024-02-297313Actual
2041250.762023-11-0173511Actual
180483.002022-06-017356Actual
21118455.002023-12-027317Actual
1189363.002023-03-017356Actual
12220207.152023-03-017328Actual
22276220.782023-12-307368Actual
1950210.332023-10-0173212Actual
31770139.002024-09-307346Actual
34018175.002024-12-017346Actual
27363473.002024-05-317367Actual
3716336.002022-08-017315Actual
20924181.002023-12-027316Actual
15493790.002023-07-027313Actual
2241697.572023-12-3073411Actual
22449120.972023-12-3073611Actual
17677428.002023-09-017314Actual
951194.002022-12-307326Actual
37677799.582025-03-017318Actual
10362234.002023-01-307364Actual
29286486.002024-07-317364Actual
8125300.002022-12-027364Actual
6680220.002022-10-017368Budget
37082836.002025-03-017313Actual
28364195.002024-07-017346Actual
174428.212023-08-0173112Actual
1746911.402023-08-0173212Actual
3741592.002025-03-017326Actual
128546.002022-06-017373Actual
13083220.002023-04-017366Budget
28098741.002024-07-017314Actual
3782553.952025-03-0173211Actual
20654397.002023-12-027363Actual
6619220.002022-10-017328Budget
9850202.002022-12-307367Actual
2946472.002024-07-317326Actual
38144346.872025-03-0173213Actual
12282220.782023-03-017368Actual
32755593.002024-10-317365Actual
24195655.642024-02-297318Actual
2831066.002024-07-017326Actual
13716365.002023-05-017315Actual
12173300.002023-03-017318Budget
12094300.002023-03-017367Budget
33277109.272024-10-3173311Actual
34817546.002024-12-307363Actual
2236281.612023-12-3073211Actual
24223395.032024-02-297328Actual
277966.002022-07-027326Actual
5880249.002022-10-017364Actual
13022127.002023-04-017356Actual
12423173.002023-04-017363Actual
2195262.002023-12-307326Actual
37117556.002025-03-017363Actual
16617161.002023-08-017373Actual
7691442.002022-11-017318Actual
2715875.002024-05-317326Actual
30349161.002024-08-317373Actual
32627741.002024-10-317314Actual
1756220.002022-06-017346Budget
407336.002022-05-017365Actual
36293281.002025-01-307336Actual
19801429.002023-11-017315Actual
2004300.002022-06-017367Budget
614894.002022-10-017326Actual
16209156.082023-07-0273111Actual
22810290.002024-01-307315Actual
28573738.972024-07-017318Actual
18715251.002023-10-017364Actual
38117260.912025-03-0173113Actual
8595224.002022-12-027366Actual
3774300.002022-08-017365Budget
2130220.002022-06-017328Budget
18808371.002023-10-017365Actual
8488198.002022-12-027346Actual
25690585.002024-04-307313Actual
10578223.002023-01-307316Actual
26920185.002024-05-317373Actual
39296422.312025-04-0173213Actual
7270120.002022-11-017326Budget
31796124.002024-09-307356Actual
2156517.782023-12-0273612Actual
1490085.002023-06-017346Actual
6351131.002022-10-017366Actual
8344213.002022-12-027316Actual
11799300.002023-03-017336Budget
347300.002022-05-017315Budget
7552494.002022-11-017317Actual
26863497.002024-05-317363Actual
14668235.002023-06-017364Actual
7739195.022022-11-017328Actual
36993310.032025-01-3073213Actual
12172395.032023-03-017318Actual
2071196.002023-12-027373Actual
12610400.002023-04-017364Budget
128480.002022-06-017373Budget
16912126.002023-08-017346Actual
36676167.782025-01-3073211Actual
8265300.002022-12-027365Actual
12611364.002023-04-017364Actual
10723153.002023-01-307346Actual
19590760.002023-11-017313Actual
25847307.002024-04-307364Actual
5226220.002022-09-017366Budget
739220.002022-05-017366Budget
7738220.002022-11-017328Budget
1660100.002022-06-017326Budget
22157364.002023-12-307367Actual
10302400.002023-01-307314Budget
39003160.342025-04-0173311Actual
4430220.002022-08-017368Budget
5445400.002022-09-017318Budget
3626562.002025-01-307326Actual
7472157.002022-11-017366Actual
6570400.002022-10-017318Budget
26201780.002024-04-307317Actual
28013478.002024-07-017363Actual
26236577.002024-04-307367Actual
2647295.442024-04-3073311Actual
30470508.002024-08-317315Actual
2649990.122024-04-3073411Actual
13350120.002023-04-017328Budget
348301.002022-05-017315Actual
24878272.002024-03-317365Actual
6430300.002022-10-017317Budget
14010520.002023-05-017317Actual
33010685.002024-10-317317Actual
10499364.002023-01-307365Actual
2594260.002022-07-027315Actual
1947511.402023-10-0173112Actual
14515546.002023-06-017313Actual
9606139.002022-12-307346Actual
19062414.002023-10-017317Actual
25784121.002024-04-307373Actual
7878257.002022-12-027313Actual
7879300.002022-12-027313Budget
11294220.002023-03-017363Budget
30257686.002024-08-317313Actual
1068220.002022-05-017368Budget
32542355.002024-10-317363Actual
1757237.002022-06-017346Actual
5694120.002022-10-017363Budget
18561644.002023-10-017313Actual
15648304.002023-07-027364Actual
36847177.362025-01-3073112Actual
22122429.002023-12-307317Actual
4756270.002022-09-017364Actual
2652615.652024-04-3073511Actual
19250.002022-05-017313Actual
2554616.722024-03-3173112Actual
30915567.762024-08-317368Actual
11847220.002023-03-017346Budget
11482400.002023-03-017364Budget
37585582.002025-03-017317Actual
38175369.682025-03-0173613Actual
36556449.572025-01-307328Actual
1137280.002023-03-017373Budget
27623206.082024-05-3173411Actual
489169.002022-05-017316Actual
30703187.002024-08-317366Actual
22689150.002024-01-307373Actual
31596702.002024-09-307315Actual
3201520.792022-07-027318Actual
1930318.842023-10-0173211Actual
27131182.002024-05-317316Actual
28480751.002024-07-017317Actual
39329320.562025-04-0173613Actual
20126301.002023-11-017367Actual
11295166.002023-03-017363Actual
13082171.002023-04-017366Actual
1333572.002022-06-017314Actual
25226542.002024-03-317318Actual
1938445.442023-10-0173511Actual
3067091.002024-08-317356Actual
629198.002022-10-017356Actual
13351245.032023-04-017328Actual
17028421.002023-08-017317Actual
35320473.002024-12-307367Actual
5553220.002022-09-017368Budget
18681319.002023-10-017314Actual
14634307.002023-06-017314Actual
32507819.002024-10-317313Actual
9929514.732022-12-307318Actual
36470490.002025-01-307367Actual
6819135.002022-11-017363Actual
2336783.742024-01-3073311Actual
3396450.002024-12-017326Actual
1528459.272023-06-0173311Actual
36319214.002025-01-307346Actual
5365300.002022-09-017367Budget
13892131.002023-05-017346Actual
2000168.002023-11-017356Actual
17804302.002023-09-017365Actual
1025562.002023-01-307373Actual
35968456.002025-01-307363Actual
10176220.002023-01-307363Budget
23134455.002024-01-307367Actual
38480395.002025-04-017365Actual
1332500.002022-06-017314Budget
32662483.002024-10-317364Actual
738201.002022-05-017366Actual
3802553.952025-03-0173212Actual
31209409.282024-08-3173612Actual
18866123.002023-10-017316Actual
19155714.732023-10-017318Actual
38232579.002025-04-017313Actual
10829171.002023-01-307366Actual
32298180.552024-09-3073112Actual
1865380.002023-10-017373Actual
31920514.002024-09-307367Actual
2171391.002023-12-307373Actual
37705582.912025-03-017328Actual
24843245.002024-03-317315Actual
23636432.002024-02-297363Actual
25812562.002024-04-307314Actual
1393300.002022-06-017364Budget
16773332.002023-08-017365Actual
17557603.002023-09-017313Actual
27449457.152024-05-317328Actual
3997152.002022-08-017346Actual
245426.082024-02-2973212Actual
32240253.962024-09-3073611Actual
79220.002022-05-017363Budget
29492240.002024-07-317336Actual
23009108.002024-01-307356Actual
18151443.512023-09-017318Actual
24751380.002024-03-317314Actual
9383300.002022-12-307365Budget
35553178.422024-12-3073311Actual
1149286.002022-06-017313Actual
2545545.442024-03-3173511Actual
6944514.002022-11-017314Actual
14959135.002023-06-017366Actual
3950182.002022-08-017336Actual
30795421.002024-08-317367Actual
255738.212024-03-3173212Actual
26771329.332024-04-3073613Actual
6021300.002022-10-017365Budget
32006399.572024-09-307328Actual
2192220.002022-06-017368Budget
2828313.002022-07-027336Actual
30083291.192024-07-3173612Actual
36053963.002025-01-307314Actual
2777037.992024-05-3173212Actual
4243300.002022-08-017367Actual
22243355.632023-12-307328Actual
37852219.912025-03-0173311Actual
11420400.002023-03-017314Budget
585300.002022-05-017336Budget
32813225.002024-10-317316Actual
12031400.002023-03-017317Budget
8441245.002022-12-027336Actual
39211388.002025-04-0173612Actual
2610972.002024-04-307356Actual
7222266.002022-11-017316Actual
21867210.002023-12-307365Actual
819400.002022-05-017317Budget
34488293.322024-12-0173611Actual
29251865.002024-07-317314Actual
5444496.542022-09-017318Actual
36378137.002025-01-307366Actual
2514234.002022-07-027364Actual

Generated 2025-05-31 14:38:22.985 UTC