[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-11-037316Budget
38770386.002025-04-037367Actual
7084300.002022-11-037315Budget
9790455.002023-01-017317Actual
30021222.042024-08-0273112Actual
25168386.002024-04-027367Actual
1528459.272023-06-0373311Actual
16560390.002023-08-037363Actual
21775257.002024-01-017364Actual
2153220.972023-12-0473112Actual
1756220.002022-06-037346Budget
7611364.002022-11-037367Actual
27861183.712024-06-0273113Actual
2610972.002024-05-027356Actual
2144022.042023-12-0473511Actual
22389102.892024-01-0173311Actual
13303300.002023-04-037318Budget
1287876.002023-04-037326Actual
3386220.002022-08-037313Budget
15880103.002023-07-047346Actual
12031400.002023-03-037317Budget
2545545.442024-04-0273511Actual
19062414.002023-10-037317Actual
4370220.002022-08-037328Budget
22006157.002024-01-017346Actual
15171335.942023-06-037368Actual
39269232.842025-04-0373113Actual
5073220.002022-09-037336Budget
913947.002023-01-017373Actual
4323442.002022-08-037318Actual
18947118.002023-10-037346Actual
34725338.102024-12-0373613Actual
8922120.002022-12-047368Budget
3122300.002022-07-047367Budget
18212366.242023-09-037368Actual
11294220.002023-03-037363Budget
20739367.002023-12-047314Actual
2436963.532024-03-0273311Actual
1077088.002023-02-017356Actual
6944514.002022-11-037314Actual
13918102.002023-05-037356Actual
37174137.002025-03-037373Actual
689670.002022-11-037373Budget
19801429.002023-11-037315Actual
6245153.002022-10-037346Actual
4104216.002022-08-037366Actual
20654397.002023-12-047363Actual
22215620.792024-01-017318Actual
23756254.002024-03-027364Actual
1837925.232023-09-0373511Actual
19005142.002023-10-037366Actual
2071196.002023-12-047373Actual
13411276.842023-04-037368Actual
3716336.002022-08-037315Actual
18596432.002023-10-037363Actual
3067091.002024-09-027356Actual
11800313.002023-03-037336Actual
1944362.002022-06-037317Actual
35320473.002025-01-017367Actual
680122.002022-05-037356Actual
1206203.002022-06-037363Actual
38538266.002025-04-037316Actual
24014104.002024-03-027356Actual
38387486.002025-04-037364Actual
9710220.002023-01-017366Budget
689753.002022-11-037373Actual
2000168.002023-11-037356Actual
960300.002022-05-037318Budget
2050411.402023-11-0373112Actual
29755399.572024-08-027328Actual
1148300.002022-06-037313Budget
25346122.042024-04-0273111Actual
10967374.002023-02-017367Actual
8595224.002022-12-047366Actual
27888424.072024-06-0273213Actual
741381.002022-11-037356Actual
1393300.002022-06-037364Budget
1149286.002022-06-037313Actual
7144354.002022-11-037365Actual
24103436.002024-03-027317Actual
34693238.102024-12-0373213Actual
36470490.002025-02-017367Actual
174428.212023-08-0373112Actual
33396149.702024-11-0273112Actual
5633272.002022-10-037313Actual
2875198.002022-07-047346Actual
34400175.232024-12-0373311Actual
32126116.722024-10-0273211Actual
35877366.172025-01-0173613Actual
35228210.002025-01-017366Actual
4105220.002022-08-037366Budget
5821400.002022-10-037314Budget
33724185.002024-12-037373Actual
8536120.002022-12-047356Budget
20184690.492023-11-037318Actual
13594166.002023-05-037373Actual
2171391.002024-01-017373Actual
879300.002022-05-037367Actual
27328640.002024-06-027317Actual
3396450.002024-12-037326Actual
27742282.682024-06-0273112Actual
1660100.002022-06-037326Budget
5492220.002022-09-037328Budget
34782665.002025-01-017313Actual
31886795.002024-10-027317Actual
24223395.032024-03-027328Actual
27483296.542024-06-027368Actual
6021300.002022-10-037365Budget
34608310.342024-12-0373612Actual
1832568.852023-09-0373311Actual
39296422.312025-04-0373213Actual
6618252.602022-10-037328Actual
3626562.002025-02-017326Actual
36345116.002025-02-017356Actual
5553220.002022-09-037368Budget
35968456.002025-02-017363Actual
965463.002023-01-017356Actual
35934778.002025-02-017313Actual
2292934.002024-02-017326Actual
3853251.002022-08-037316Actual
2872187.992024-07-0373211Actual
31744208.002024-10-027336Actual
11953220.002023-03-037366Budget
577286.002022-10-037373Actual
9247384.002023-01-017364Actual
347300.002022-05-037315Budget
1189363.002023-03-037356Actual
5227153.002022-09-037366Actual
3687549.702025-02-0173212Actual
17804302.002023-09-037365Actual
13535443.002023-05-037363Actual
488220.002022-05-037316Budget
3171674.002024-10-027326Actual
34076154.002024-12-037366Actual
2560523.102024-04-0273612Actual
27186293.002024-06-027336Actual
4508220.002022-09-037313Budget
30505450.002024-09-027365Actual
29041520.562024-07-0373213Actual
2593300.002022-07-047315Budget
16912126.002023-08-037346Actual
3060429.002022-07-047317Actual
22632416.002024-02-017363Actual
15854150.002023-07-047336Actual
24137339.002024-03-027367Actual
25690585.002024-05-027313Actual
27212160.002024-06-027346Actual
21273246.542023-12-047368Actual
16031429.002023-07-047367Actual
21239335.942023-12-047328Actual
26236577.002024-05-027367Actual
34254520.792024-12-037328Actual
3448161.002022-08-037363Actual
12689400.002023-04-037315Budget
3511592.002025-01-017326Actual
27596213.532024-06-0273311Actual
21118455.002023-12-047317Actual
2730220.002022-07-047316Budget
2130220.002022-06-037328Budget
31267132.832024-09-0273113Actual
10627120.002023-02-017326Budget
27073334.002024-06-027365Actual
30563208.002024-09-027316Actual
36378137.002025-02-017366Actual
37852219.912025-03-0373311Actual
15051364.002023-06-037367Actual
3004947.572024-08-0273212Actual
2336783.742024-02-0173311Actual
3774300.002022-08-037365Budget
1835283.742023-09-0373411Actual
27449457.152024-06-027328Actual
2095150.002023-12-047326Actual
819400.002022-05-037317Budget
8736300.002022-12-047367Actual
31055184.812024-09-0273411Actual
33752655.002024-12-037314Actual
1430975.232023-05-0373411Actual
37295702.002025-03-037315Actual
29437182.002024-08-027316Actual
8921166.242022-12-047368Actual
21061127.002023-12-047366Actual
26417151.832024-05-0273111Actual
1540314.592023-06-0373112Actual
348301.002022-05-037315Actual
5121161.002022-09-037346Actual
27131182.002024-06-027316Actual
4694400.002022-09-037314Budget
23220292.002024-02-017328Actual
2652300.002022-07-047365Budget
34937591.002025-01-017364Actual
37739631.402025-03-037368Actual
23192514.732024-02-017318Actual
30760604.002024-09-027317Actual
4371325.332022-08-037328Actual
34874158.002025-01-017373Actual
1641017.782023-07-0473112Actual
16773332.002023-08-037365Actual
1992166.002023-11-037326Actual
26982486.002024-06-027364Actual
14282102.892023-05-0373311Actual
6571655.642022-10-037318Actual
1841386.932023-09-0373611Actual
23907234.002024-03-027316Actual
9559237.002023-01-017336Actual
8393120.002022-12-047326Budget
3560737.992025-01-0173511Actual
20866361.002023-12-047365Actual
19975103.002023-11-037346Actual
14105496.542023-05-037318Actual
8441245.002022-12-047336Actual
2044694.382023-11-0373611Actual
36556449.572025-02-017328Actual
6351131.002022-10-037366Actual
6492354.002022-10-037367Actual
1250065.002023-04-037373Actual
16117395.032023-07-047328Actual
7938161.002022-12-047363Actual
35088162.002025-01-017316Actual
37025366.172025-02-0173613Actual
9384291.002023-01-017365Actual
1250180.002023-04-037373Budget
255738.212024-04-0273212Actual
11235300.002023-03-037313Budget
1009198.052022-05-037328Actual
2514234.002022-07-047364Actual
1025480.002023-02-017373Budget
2003345.002022-06-037367Actual
1764996.002023-09-037373Actual
22957256.002024-02-017336Actual
24631702.002024-04-027313Actual
19681208.002023-11-037373Actual
2451520.972024-03-0273112Actual
3917794.382025-04-0373212Actual
30881355.632024-09-027328Actual
37705582.912025-03-037328Actual
2649990.122024-05-0273411Actual
8124300.002022-12-047364Budget
7222266.002022-11-037316Actual
4429246.542022-08-037368Actual
36908315.662025-02-0173612Actual
4184364.002022-08-037317Actual
13716365.002023-05-037315Actual
31028200.762024-09-0273311Actual
25942400.002024-05-027365Actual
8266300.002022-12-047365Budget
38267482.002025-04-037363Actual
11156220.002023-02-017368Budget
1796978.002023-09-037356Actual
951194.002023-01-017326Actual
38480395.002025-04-037365Actual
8204300.002022-12-047315Budget
13351245.032023-04-037328Actual
29518151.002024-08-027346Actual
2053111.402023-11-0373212Actual
26560103.952024-05-0273611Actual
12831220.002023-04-037316Budget
32153146.512024-10-0273311Actual
31596702.002024-10-027315Actual
38144346.872025-03-0373213Actual
6149110.002022-10-037326Budget
9606139.002023-01-017346Actual
5366218.002022-09-037367Actual
9463300.002023-01-017316Budget
1629173.102023-07-0473411Actual
15137252.602023-06-037328Actual
24991162.002024-04-027336Actual
12220207.152023-03-037328Actual
38678221.002025-04-037366Actual
36145649.002025-02-017315Actual
23849236.002024-03-027365Actual
2442324.162024-03-0273511Actual
1930318.842023-10-0373211Actual
10037120.002023-01-017368Budget
35285520.002025-01-017317Actual
78151.002022-05-037363Actual
6819135.002022-11-037363Actual
3900110.002022-08-037326Budget
26083122.002024-05-027346Actual
9928300.002023-01-017318Budget
27684181.612024-06-0273611Actual
26863497.002024-06-027363Actual
25784121.002024-05-027373Actual
23601707.002024-03-027313Actual
31418355.002024-10-027363Actual
19836234.002023-11-037365Actual
15939118.002023-07-047366Actual
17557603.002023-09-037313Actual
15016592.002023-06-037317Actual
31326366.172024-09-0273613Actual
29902181.612024-08-0273311Actual
2647295.442024-05-0273311Actual
9325322.002023-01-017315Actual
1864172.002022-06-037366Actual
1735017.782023-08-0373511Actual
6945500.002022-11-037314Budget
37997182.682025-03-0373112Actual
21005144.002023-12-047346Actual
1137280.002023-03-037373Budget
33277109.272024-11-0273311Actual
25076180.002024-04-027366Actual
15493790.002023-07-047313Actual
9000222.002023-01-017313Actual
5632220.002022-10-037313Budget
4243300.002022-08-037367Actual
1746911.402023-08-0373212Actual
24843245.002024-04-027315Actual
3437360.332024-12-0373211Actual
266263.002022-05-037364Actual
28635523.822024-07-037368Actual
4568137.002022-09-037363Actual
6430300.002022-10-037317Budget
34133861.002024-12-037317Actual
11623300.002023-03-037365Budget
16525585.002023-08-037313Actual
2731213.002022-07-047316Actual
11799300.002023-03-037336Budget
39091242.252025-04-0373611Actual
12752249.002023-04-037365Actual
20924181.002023-12-047316Actual
464788.002022-09-037373Actual
19275122.042023-10-0373111Actual
38117260.912025-03-0373113Actual
17769263.002023-09-037315Actual
31175111.402024-09-0273212Actual
30083291.192024-08-0273612Actual
23962162.002024-03-027336Actual
13161400.002023-04-037317Budget
1950210.332023-10-0373212Actual
3445469.912024-12-0373511Actual
19217257.152023-10-037368Actual
28338321.002024-07-037336Actual
3574400.002022-08-037314Budget
27803298.642024-06-0273612Actual
9510120.002023-01-017326Budget
16617161.002023-08-037373Actual
79220.002022-05-037363Budget
23988109.002024-03-027346Actual
36053963.002025-02-017314Actual
38735520.002025-04-037317Actual
21622509.002024-01-017313Actual
3636273.002022-08-037364Actual
29014239.852024-07-0373113Actual
3220773.102024-10-0273511Actual
4183300.002022-08-037317Budget
32507819.002024-11-027313Actual
6022345.002022-10-037365Actual
1534300.002022-06-037365Budget
12093236.002023-03-037367Actual
2651291.002022-07-047365Actual
33667437.002024-12-037363Actual
1732378.422023-08-0373411Actual
5306300.002022-09-037317Budget
3950182.002022-08-037336Actual
6292110.002022-10-037356Budget
26201780.002024-05-027317Actual
14926106.002023-06-037356Actual
31503815.002024-10-027314Actual
37237608.002025-03-037364Actual
29929162.462024-08-0273411Actual
33102910.192024-11-027318Actual
20774245.002023-12-047364Actual
9383300.002023-01-017365Budget
2331220.002022-07-047363Budget
18681319.002023-10-037314Actual
19250.002022-05-037313Actual
2369396.002024-03-027373Actual
33879547.002024-12-037365Actual
8392111.002022-12-047326Actual
8125300.002022-12-047364Actual
1947511.402023-10-0373112Actual
166166.002022-06-037326Actual
2041250.762023-11-0373511Actual
33338257.152024-11-0273611Actual
9850202.002023-01-017367Actual
27040556.002024-06-027315Actual
7366237.002022-11-037346Actual
17592414.002023-09-037363Actual
1685862.002023-08-037326Actual
21925162.002024-01-017316Actual
7320211.002022-11-037336Actual
8535148.002022-12-047356Actual
9789400.002023-01-017317Budget
11234304.002023-03-037313Actual
32953202.002024-11-027366Actual
19894137.002023-11-037316Actual
27271210.002024-06-027366Actual
9560220.002023-01-017336Budget
7939120.002022-12-047363Budget
12032270.002023-03-037317Actual
1612220.002022-06-037316Budget
28748216.722024-07-0373311Actual
2594260.002022-07-047315Actual
28956300.762024-07-0373612Actual
5493266.242022-09-037328Actual
9186357.002023-01-017314Actual
17063353.002023-08-037367Actual
11847220.002023-03-037346Budget
22844351.002024-02-017365Actual
15906127.002023-07-047356Actual
14133316.242023-05-037328Actual
2542864.592024-04-0273411Actual
8488198.002022-12-047346Actual
7083273.002022-11-037315Actual
9976220.002023-01-017328Budget
1067198.052022-05-037368Actual
37585582.002025-03-037317Actual
21980222.002024-01-017336Actual
36648389.062025-02-0173111Actual
4043110.002022-08-037356Budget
30349161.002024-09-027373Actual
34018175.002024-12-037346Actual
7552494.002022-11-037317Actual
3519584.002025-01-017356Actual
29634861.002024-08-027317Actual
10363400.002023-02-017364Budget
30257686.002024-09-027313Actual
34168514.002024-12-037367Actual
2723893.002024-06-027356Actual
35580178.422025-01-0173411Actual
15585128.002023-07-047373Actual
801770.002022-12-047373Budget
3790640.122025-03-0373511Actual
1850432.672023-09-0373612Actual
5695132.002022-10-037363Actual
6619220.002022-10-037328Budget
2439683.742024-03-0273411Actual
1525723.102023-06-0373211Actual
5305270.002022-09-037317Actual
7271131.002022-11-037326Actual
29223158.002024-08-027373Actual
38352617.002025-04-037314Actual
1626457.142023-07-0473311Actual
15528416.002023-07-047363Actual
37117556.002025-03-037363Actual
6244220.002022-10-037346Budget
11421529.002023-03-037314Actual
3526110.002022-08-037373Budget
53796.002022-05-037326Actual
28098741.002024-07-037314Actual
1582630.002023-07-047326Actual
1646816.722023-07-0473612Actual
10828220.002023-02-017366Budget
11750120.002023-03-037326Budget
37082836.002025-03-037313Actual
3307213.212022-07-047368Actual
2827300.002022-07-047336Budget
20619721.002023-12-047313Actual
29286486.002024-08-027364Actual
30412591.002024-09-027364Actual
20034148.002023-11-037366Actual
2980243.002022-07-047366Actual
2354422.042024-02-0173612Actual
225078.212024-01-0173112Actual
35759431.622025-01-0173612Actual
37619452.002025-03-037367Actual
33845426.002024-12-037315Actual
28283286.002024-07-037316Actual
2254032.672024-01-0173612Actual
32098302.892024-10-0273111Actual
128546.002022-06-037373Actual
4897300.002022-09-037365Budget
15706324.002023-07-047315Actual
2135977.362023-12-0473211Actual
22449120.972024-01-0173611Actual
738201.002022-05-037366Actual
35440395.032025-01-017368Actual
27541350.772024-06-0273111Actual
14761226.002023-06-037365Actual
26296828.372024-05-027318Actual
35378896.552025-01-017318Actual
24195655.642024-03-027318Actual
1829823.102023-09-0373211Actual
10116300.002023-02-017313Budget
28573738.972024-07-037318Actual
13302514.732023-04-037318Actual
13021110.002023-04-037356Budget
1897357.002023-10-037356Actual
28132452.002024-07-037364Actual
34287366.242024-12-037368Actual
2715875.002024-06-027326Actual
3949220.002022-08-037336Budget
31294238.102024-09-0273213Actual
29379380.002024-08-027365Actual
1383855.002023-05-037326Actual
5773110.002022-10-037373Budget
36789260.342025-02-0173611Actual
13951142.002023-05-037366Actual
10675300.002023-02-017336Budget
30141183.712024-08-0273113Actual
16738386.002023-08-037315Actual
26002117.002024-05-027316Actual
16680213.002023-08-037364Actual
4756270.002022-09-037364Actual
34817546.002025-01-017363Actual
22157364.002024-01-017367Actual
10442400.002023-02-017315Budget
19183390.482023-10-037328Actual
13866158.002023-05-037336Actual
4695483.002022-09-037314Actual
28836245.442024-07-0373611Actual
37388203.002025-03-037316Actual
1332500.002022-06-037314Budget
31920514.002024-10-027367Actual
26738297.752024-05-0273213Actual
15229126.292023-06-0373111Actual
23814298.002024-03-027315Actual
14959135.002023-06-037366Actual
31689266.002024-10-027316Actual
24666377.002024-04-027363Actual
10302400.002023-02-017314Budget
35169135.002025-01-017346Actual
144278.212023-05-0373212Actual

Generated 2025-06-03 01:38:23.244 UTC