[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-07-037314Budget
1953323.102023-10-0273612Actual
12220207.152023-03-027328Actual
408300.002022-05-027365Budget
6021300.002022-10-027365Budget
37677799.582025-03-027318Actual
25725405.002024-05-017363Actual
35378896.552024-12-317318Actual
35726102.892024-12-3173212Actual
7005364.002022-11-027364Actual
13162405.002023-04-027317Actual
26738297.752024-05-0173213Actual
16912126.002023-08-027346Actual
4508220.002022-09-027313Budget
3852220.002022-08-027316Budget
23962162.002024-03-017336Actual
28894249.702024-07-0273112Actual
23907234.002024-03-017316Actual
31770139.002024-10-017346Actual
1829823.102023-09-0273211Actual
1626457.142023-07-0373311Actual
2980243.002022-07-037366Actual
34874158.002024-12-317373Actual
4429246.542022-08-027368Actual
2610972.002024-05-017356Actual
13918102.002023-05-027356Actual
34168514.002024-12-027367Actual
2723893.002024-06-017356Actual
1685862.002023-08-027326Actual
24014104.002024-03-017356Actual
11800313.002023-03-027336Actual
38144346.872025-03-0273213Actual
1531197.572023-06-0273411Actual
8266300.002022-12-037365Budget
13892131.002023-05-027346Actual
23099468.002024-01-317317Actual
2778100.002022-07-037326Budget
12927300.002023-04-027336Budget
31418355.002024-10-017363Actual
1025480.002023-01-317373Budget
5492220.002022-09-027328Budget
1850432.672023-09-0273612Actual
1333572.002022-06-027314Actual
18681319.002023-10-027314Actual
6022345.002022-10-027365Actual
1938445.442023-10-0273511Actual
3519584.002024-12-317356Actual
29963260.342024-08-0173611Actual
913947.002022-12-317373Actual
7612300.002022-11-027367Budget
33845426.002024-12-027315Actual
20774245.002023-12-037364Actual
25812562.002024-05-017314Actual
308531182.922024-09-017318Actual
14282102.892023-05-0273311Actual
12928237.002023-04-027336Actual
33164425.332024-11-017368Actual
2082300.002022-06-027318Budget
586281.002022-05-027336Actual
2236281.612023-12-3173211Actual
10302400.002023-01-317314Budget
4976218.002022-09-027316Actual
128480.002022-06-027373Budget
1460672.002023-06-027373Actual
404485.002022-08-027356Actual
2560523.102024-04-0173612Actual
7004300.002022-11-027364Budget
1008220.002022-05-027328Budget
32542355.002024-11-017363Actual
3448161.002022-08-027363Actual
3220773.102024-10-0173511Actual
24785229.002024-04-017364Actual
19183390.482023-10-027328Actual
14045444.002023-05-027367Actual
16560390.002023-08-027363Actual
7270120.002022-11-027326Budget
819400.002022-05-027317Budget
12360300.002023-04-027313Budget
5444496.542022-09-027318Actual
10442400.002023-01-317315Budget
18093301.002023-09-027367Actual
5024110.002022-09-027326Budget
9061120.002022-12-317363Budget
8125300.002022-12-037364Actual
33338257.152024-11-0173611Actual
2496330.002024-04-017326Actual
36590510.182025-01-317368Actual
174428.212023-08-0273112Actual
1484683.002023-06-027326Actual
9976220.002022-12-317328Budget
2330159.002022-07-037363Actual
29755399.572024-08-017328Actual
17711281.002023-09-027364Actual
3901118.002022-08-027326Actual
38645116.002025-04-027356Actual
13594166.002023-05-027373Actual
19801429.002023-11-027315Actual
21211779.882023-12-037318Actual
1472362.002022-06-027315Actual
1709300.002022-06-027336Budget
17557603.002023-09-027313Actual
35285520.002024-12-317317Actual
23756254.002024-03-017364Actual
20303169.912023-11-0273111Actual
2192220.002022-06-027368Budget
26142125.002024-05-017366Actual
17943102.002023-09-027346Actual
33516192.482024-11-0173113Actual
16831216.002023-08-027316Actual
3387203.002022-08-027313Actual
2241697.572023-12-3173411Actual
20619721.002023-12-037313Actual
2501782.002024-04-017346Actual
19250.002022-05-027313Actual
739220.002022-05-027366Budget
2652300.002022-07-037365Budget
27421937.462024-06-017318Actual
29251865.002024-08-017314Actual
13622373.002023-05-027314Actual
2133197.572023-12-0373111Actual
35169135.002024-12-317346Actual
1440016.722023-05-0273112Actual
29041520.562024-07-0273213Actual
3997152.002022-08-027346Actual
25847307.002024-05-017364Actual
17241100.762023-08-0273111Actual
12975165.002023-04-027346Actual
9977305.632022-12-317328Actual
1207220.002022-06-027363Budget
33787624.002024-12-027364Actual
2004300.002022-06-027367Budget
3790640.122025-03-0273511Actual
33130399.572024-11-017328Actual
2271272.002022-07-037313Actual
35320473.002024-12-317367Actual
18270139.062023-09-0273111Actual
23636432.002024-03-017363Actual
15648304.002023-07-037364Actual
6759338.002022-11-027313Actual
18773290.002023-10-027315Actual
23134455.002024-01-317367Actual
18866123.002023-10-027316Actual
37388203.002025-03-027316Actual
2195262.002023-12-317326Actual
34666274.942024-12-0273113Actual
33304113.532024-11-0173411Actual
1726956.082023-08-0273211Actual
35406428.362024-12-317328Actual
2554616.722024-04-0173112Actual
13223236.002023-04-027367Actual
37025366.172025-01-3173613Actual
26982486.002024-06-017364Actual
5493266.242022-09-027328Actual
27328640.002024-06-017317Actual
3687549.702025-01-3173212Actual
34076154.002024-12-027366Actual
166166.002022-06-027326Actual
27541350.772024-06-0173111Actual
3715300.002022-08-027315Budget
25784121.002024-05-017373Actual
29014239.852024-07-0273113Actual
3004947.572024-08-0173212Actual
2828313.002022-07-037336Actual
3575443.002022-08-027314Actual
37997182.682025-03-0273112Actual
24878272.002024-04-017365Actual
2644553.952024-05-0173211Actual
10907377.002023-01-317317Actual
24843245.002024-04-017315Actual
38480395.002025-04-027365Actual
8736300.002022-12-037367Actual
3637300.002022-08-027364Budget
3396450.002024-12-027326Actual
33250173.102024-11-0173211Actual
8595224.002022-12-037366Actual
13021110.002023-04-027356Budget
1189363.002023-03-027356Actual
6619220.002022-10-027328Budget
1137343.002023-03-027373Actual
2436963.532024-03-0173311Actual
266263.002022-05-027364Actual
2594260.002022-07-037315Actual
32720556.002024-11-017315Actual
27363473.002024-06-017367Actual
2921120.002022-07-037356Budget
20654397.002023-12-037363Actual
19155714.732023-10-027318Actual
15613274.002023-07-037314Actual
37619452.002025-03-027367Actual
880300.002022-05-027367Budget
2661924.162024-05-0173112Actual
26296828.372024-05-017318Actual
35968456.002025-01-317363Actual
36345116.002025-01-317356Actual
13751288.002023-05-027365Actual
3122300.002022-07-037367Budget
9001300.002022-12-317313Budget
33667437.002024-12-027363Actual
38948369.912025-04-0273111Actual
19217257.152023-10-027368Actual
33044591.002024-11-017367Actual
10723153.002023-01-317346Actual
33575397.752024-11-0173613Actual
1629173.102023-07-0373411Actual
24991162.002024-04-017336Actual
34345410.342024-12-0273111Actual
32813225.002024-11-017316Actual
3626562.002025-01-317326Actual
15799158.002023-07-037316Actual
30505450.002024-09-017365Actual
680122.002022-05-027356Actual
31796124.002024-10-017356Actual
4322400.002022-08-027318Budget
3437360.332024-12-0273211Actual
1930318.842023-10-0273211Actual
577286.002022-10-027373Actual
1434273.102023-05-0273611Actual
23312139.062024-01-3173111Actual
26201780.002024-05-017317Actual
31209409.282024-09-0173612Actual
2044694.382023-11-0273611Actual
1788955.002023-09-027326Actual
10578223.002023-01-317316Actual
32450274.942024-10-0173613Actual
11953220.002023-03-027366Budget
30563208.002024-09-017316Actual
35143293.002024-12-317336Actual
5881300.002022-10-027364Budget
1693893.002023-08-027356Actual
13082171.002023-04-027366Actual
4898245.002022-09-027365Actual
4694400.002022-09-027314Budget
10303386.002023-01-317314Actual
35498300.762024-12-3173111Actual
24046166.002024-03-017366Actual
20739367.002023-12-037314Actual
34287366.242024-12-027368Actual
27186293.002024-06-017336Actual
28070141.002024-07-027373Actual
4371325.332022-08-027328Actual
6571655.642022-10-027318Actual
6944514.002022-11-027314Actual
2035851.822023-11-0273311Actual
27449457.152024-06-017328Actual
10037120.002022-12-317368Budget
4043110.002022-08-027356Budget
34018175.002024-12-027346Actual
18151443.512023-09-027318Actual
25254305.632024-04-017328Actual
21118455.002023-12-037317Actual
35553178.422024-12-3173311Actual
11847220.002023-03-027346Budget
3292099.002024-11-017356Actual
21239335.942023-12-037328Actual
8674332.002022-12-037317Actual
16738386.002023-08-027315Actual
10038257.152022-12-317368Actual
30377642.002024-09-017314Actual
19590760.002023-11-027313Actual
14959135.002023-06-027366Actual
22597643.002024-01-317313Actual
4757300.002022-09-027364Budget
17063353.002023-08-027367Actual
2342125.232024-01-3173511Actual
1068220.002022-05-027368Budget
33992221.002024-12-027336Actual
23009108.002024-01-317356Actual
1750028.422023-08-0273612Actual
6570400.002022-10-027318Budget
21656364.002023-12-317363Actual
9462274.002022-12-317316Actual
1149286.002022-06-027313Actual
25488114.592024-04-0173611Actual
10828220.002023-01-317366Budget
33396149.702024-11-0173112Actual
1947511.402023-10-0273112Actual
7366237.002022-11-027346Actual
28573738.972024-07-027318Actual
13224300.002023-04-027367Budget
36966246.872025-01-3173113Actual
5695132.002022-10-027363Actual
3100173.102024-09-0173211Actual
6429325.002022-10-027317Actual
37879167.782025-03-0273411Actual
25168386.002024-04-017367Actual
11156220.002023-01-317368Budget
28283286.002024-07-027316Actual
36238263.002025-01-317316Actual
11421529.002023-03-027314Actual
28601482.912024-07-027328Actual
32298180.552024-10-0173112Actual
1471300.002022-06-027315Budget
9606139.002022-12-317346Actual
10967374.002023-01-317367Actual
32332274.172024-10-0173612Actual
21061127.002023-12-037366Actual
34937591.002024-12-317364Actual
35580178.422024-12-3173411Actual
13716365.002023-05-027315Actual
27569113.532024-06-0173211Actual
16773332.002023-08-027365Actual
14726332.002023-06-027315Actual
7084300.002022-11-027315Budget
30412591.002024-09-017364Actual
2144022.042023-12-0373511Actual
3782553.952025-03-0273211Actual
11894110.002023-03-027356Budget
2056231.612023-11-0273612Actual
29223158.002024-08-017373Actual
352774.002022-08-027373Actual
36847177.362025-01-3173112Actual
1582630.002023-07-037326Actual
11482400.002023-03-027364Budget
17769263.002023-09-027315Actual
245426.082024-03-0173212Actual
15854150.002023-07-037336Actual
820432.002022-05-027317Actual
1025562.002023-01-317373Actual
20866361.002023-12-037365Actual
7690300.002022-11-027318Budget
26324399.572024-05-017328Actual
7271131.002022-11-027326Actual
3249207.152022-07-037328Actual
34574111.402024-12-0273212Actual
536100.002022-05-027326Budget
1425528.422023-05-0273211Actual
38352617.002025-04-027314Actual
1847116.722023-09-0273112Actual
13500760.002023-05-027313Actual
38445456.002025-04-027315Actual
22844351.002024-01-317365Actual
4105220.002022-08-027366Budget
2156517.782023-12-0373612Actual
12032270.002023-03-027317Actual
2946472.002024-08-017326Actual
2442324.162024-03-0173511Actual
1533218.002022-06-027365Actual
11234304.002023-03-027313Actual
2053111.402023-11-0273212Actual
255738.212024-04-0173212Actual
9384291.002022-12-317365Actual
39149214.592025-04-0273112Actual
26828527.002024-06-017313Actual
8863220.782022-12-037328Actual
31326366.172024-09-0173613Actual
6758300.002022-11-027313Budget
3802553.952025-03-0273212Actual
3853251.002022-08-027316Actual
1992166.002023-11-027326Actual
30470508.002024-09-017315Actual
28390112.002024-07-027356Actual
24666377.002024-04-017363Actual
7414120.002022-11-027356Budget
180483.002022-06-027356Actual
5226220.002022-09-027366Budget
1757237.002022-06-027346Actual
7472157.002022-11-027366Actual
2171391.002023-12-317373Actual
5553220.002022-09-027368Budget
8862220.002022-12-037328Budget
26083122.002024-05-017346Actual
19005142.002023-10-027366Actual
30257686.002024-09-017313Actual
23814298.002024-03-017315Actual
3917794.382025-04-0273212Actual
32599146.002024-11-017373Actual
6350220.002022-10-027366Budget
2715875.002024-06-017326Actual
13412220.002023-04-027368Budget
4836332.002022-09-027315Actual
10176220.002023-01-317363Budget
2831066.002024-07-027326Actual
4695483.002022-09-027314Actual
12031400.002023-03-027317Budget
2334063.532024-01-3173211Actual
5167110.002022-09-027356Budget
36145649.002025-01-317315Actual
2369396.002024-03-017373Actual
11702220.002023-03-027316Budget
1287876.002023-04-027326Actual
2651291.002022-07-037365Actual
37705582.912025-03-027328Actual
33879547.002024-12-027365Actual
21775257.002023-12-317364Actual
30760604.002024-09-017317Actual
34254520.792024-12-027328Actual
38593248.002025-04-027336Actual
9928300.002022-12-317318Budget
16031429.002023-07-037367Actual
36730167.782025-01-3173411Actual
2647295.442024-05-0173311Actual
39269232.842025-04-0273113Actual
30795421.002024-09-017367Actual
19949168.002023-11-027336Actual
3307213.212022-07-037368Actual
30349161.002024-09-017373Actual
13351245.032023-04-027328Actual
3773301.002022-08-027365Actual
19275122.042023-10-0273111Actual
3067091.002024-09-017356Actual
27684181.612024-06-0173611Actual
30915567.762024-09-017368Actual
28190501.002024-07-027315Actual
21980222.002023-12-317336Actual
6149110.002022-10-027326Budget
2827300.002022-07-037336Budget
26711132.832024-05-0173113Actual
19681208.002023-11-027373Actual
7879300.002022-12-037313Budget
30141183.712024-08-0173113Actual
9849300.002022-12-317367Budget
20034148.002023-11-027366Actual
240880.002022-07-037373Budget
8922120.002022-12-037368Budget
3774300.002022-08-027365Budget
3121282.002022-07-037367Actual
35640203.952024-12-3173611Actual
16971137.002023-08-027366Actual
21005144.002023-12-037346Actual
13022127.002023-04-027356Actual
7739195.022022-11-027328Actual
9325322.002022-12-317315Actual
18715251.002023-10-027364Actual
7551400.002022-11-027317Budget
16680213.002023-08-027364Actual
34817546.002024-12-317363Actual
17121513.212023-08-027318Actual
5073220.002022-09-027336Budget
10968300.002023-01-317367Budget
30644144.002024-09-017346Actual
31920514.002024-10-017367Actual
24195655.642024-03-017318Actual
8442220.002022-12-037336Budget
12831220.002023-04-027316Budget
9246300.002022-12-317364Budget
24256343.512024-03-017368Actual
8204300.002022-12-037315Budget
28748216.722024-07-0273311Actual
33724185.002024-12-027373Actual
28775151.832024-07-0273411Actual
13411276.842023-04-027368Actual
7473220.002022-11-027366Budget
32755593.002024-11-017365Actual
13350120.002023-04-027328Budget
15906127.002023-07-037356Actual
4243300.002022-08-027367Actual
2880239.062024-07-0273511Actual
5959353.002022-10-027315Actual
26948912.002024-06-017314Actual
3636273.002022-08-027364Actual
2730220.002022-07-037316Budget
17149245.032023-08-027328Actual
17028421.002023-08-027317Actual
5074213.002022-09-027336Actual
7367220.002022-11-027346Budget
22957256.002024-01-317336Actual
29344471.002024-08-017315Actual
35526146.512024-12-3173211Actual
36378137.002025-01-317366Actual
31538414.002024-10-017364Actual
1735017.782023-08-0273511Actual
1393300.002022-06-027364Budget
3248220.002022-07-037328Budget
8393120.002022-12-037326Budget
2731213.002022-07-037316Actual
38117260.912025-03-0273113Actual
2457557.002022-07-037314Actual
2922108.002022-07-037356Actual
16352102.892023-07-0373611Actual
30973262.472024-09-0173111Actual
33010685.002024-11-017317Actual
22752205.002024-01-317364Actual
34546277.362024-12-0273112Actual
348301.002022-05-027315Actual
37469145.002025-03-027346Actual
8673400.002022-12-037317Budget
3511592.002024-12-317326Actual
267300.002022-05-027364Budget
28423209.002024-07-027366Actual
32180134.802024-10-0173411Actual
10441416.002023-01-317315Actual
31475146.002024-10-017373Actual
12361272.002023-04-027313Actual
38538266.002025-04-027316Actual
36993310.032025-01-3173213Actual
31055184.812024-09-0173411Actual
1865380.002023-10-027373Actual
37082836.002025-03-027313Actual
22717395.002024-01-317314Actual
37330471.002025-03-027365Actual
15345108.212023-06-0273611Actual
4646110.002022-09-027373Budget
16617161.002023-08-027373Actual
12549400.002023-04-027314Budget
11561400.002023-03-027315Budget
488220.002022-05-027316Budget
12752249.002023-04-027365Actual
19062414.002023-10-027317Actual
4509229.002022-09-027313Actual
11952218.002023-03-027366Actual
11751125.002023-03-027326Actual
965463.002022-12-317356Actual
30881355.632024-09-017328Actual
1543624.162023-06-0273612Actual
1528459.272023-06-0273311Actual
31689266.002024-10-017316Actual
5445400.002022-09-027318Budget
3386220.002022-08-027313Budget
36025132.002025-01-317373Actual
31147241.192024-09-0173112Actual
9790455.002022-12-317317Actual
37739631.402025-03-027368Actual

Generated 2025-06-01 12:51:00.675 UTC