[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-047373Budget
31175111.402024-09-0273212Actual
11094120.002023-02-017328Budget
7938161.002022-12-047363Actual
3307213.212022-07-047368Actual
11421529.002023-03-037314Actual
15854150.002023-07-047336Actual
37495128.002025-03-037356Actual
7800120.002022-11-037368Budget
3715300.002022-08-037315Budget
7084300.002022-11-037315Budget
1710190.002022-06-037336Actual
25254305.632024-04-027328Actual
33164425.332024-11-027368Actual
4323442.002022-08-037318Actual
37117556.002025-03-037363Actual
2393439.002024-03-027326Actual
17711281.002023-09-037364Actual
30200366.172024-08-0273613Actual
6819135.002022-11-037363Actual
347300.002022-05-037315Budget
6100189.002022-10-037316Actual
39329320.562025-04-0373613Actual
33130399.572024-11-027328Actual
33724185.002024-12-037373Actual
2147494.382023-12-0473611Actual
35698186.932025-01-0173112Actual
1757237.002022-06-037346Actual
35169135.002025-01-017346Actual
8814510.182022-12-047318Actual
10968300.002023-02-017367Budget
1009198.052022-05-037328Actual
18001158.002023-09-037366Actual
27742282.682024-06-0273112Actual
6429325.002022-10-037317Actual
7691442.002022-11-037318Actual
33992221.002024-12-037336Actual
2540173.102024-04-0273311Actual
1865380.002023-10-037373Actual
30881355.632024-09-027328Actual
9929514.732023-01-017318Actual
29789496.542024-08-027368Actual
28573738.972024-07-037318Actual
36590510.182025-02-017368Actual
12423173.002023-04-037363Actual
22006157.002024-01-017346Actual
2980243.002022-07-047366Actual
1533218.002022-06-037365Actual
5120220.002022-09-037346Budget
10302400.002023-02-017314Budget
18596432.002023-10-037363Actual
2133197.572023-12-0473111Actual
15957.002022-05-037373Actual
25133499.002024-04-027317Actual
12830223.002023-04-037316Actual
11295166.002023-03-037363Actual
26357523.822024-05-027368Actual
11952218.002023-03-037366Actual
1643711.402023-07-0473212Actual
33575397.752024-11-0273613Actual
5820436.002022-10-037314Actual
8488198.002022-12-047346Actual
14167355.632023-05-037368Actual
18947118.002023-10-037346Actual
35759431.622025-01-0173612Actual
21413100.762023-12-0473411Actual
2987573.102024-08-0273211Actual
19624486.002023-11-037363Actual
31596702.002024-10-027315Actual
34076154.002024-12-037366Actual
14726332.002023-06-037315Actual
1531197.572023-06-0373411Actual
29074238.102024-07-0373613Actual
36345116.002025-02-017356Actual
29902181.612024-08-0273311Actual
33396149.702024-11-0273112Actual
5493266.242022-09-037328Actual
7270120.002022-11-037326Budget
5492220.002022-09-037328Budget
2035851.822023-11-0373311Actual
5959353.002022-10-037315Actual
19590760.002023-11-037313Actual
18058414.002023-09-037317Actual
33667437.002024-12-037363Actual
33937240.002024-12-037316Actual
1685862.002023-08-037326Actual
819400.002022-05-037317Budget
2647295.442024-05-0273311Actual
12879120.002023-04-037326Budget
4509229.002022-09-037313Actual
38593248.002025-04-037336Actual
30349161.002024-09-027373Actual
10442400.002023-02-017315Budget
1865220.002022-06-037366Budget
1008220.002022-05-037328Budget
13918102.002023-05-037356Actual
8344213.002022-12-047316Actual
30505450.002024-09-027365Actual
18300.002022-05-037313Budget
2731213.002022-07-047316Actual
3249207.152022-07-047328Actual
5073220.002022-09-037336Budget
39091242.252025-04-0373611Actual
28748216.722024-07-0373311Actual
11953220.002023-03-037366Budget
3949220.002022-08-037336Budget
3832498.002025-04-037373Actual
36676167.782025-02-0173211Actual
23988109.002024-03-027346Actual
15880103.002023-07-047346Actual
25690585.002024-05-027313Actual
7551400.002022-11-037317Budget
38890442.002025-04-037368Actual
2033135.872023-11-0373211Actual
12094300.002023-03-037367Budget
21153416.002023-12-047367Actual
32813225.002024-11-027316Actual
18866123.002023-10-037316Actual
1864172.002022-06-037366Actual
38232579.002025-04-037313Actual
32040473.822024-10-027368Actual
31978910.192024-10-027318Actual
36908315.662025-02-0173612Actual
2778100.002022-07-047326Budget
4646110.002022-09-037373Budget
2095150.002023-12-047326Actual
13303300.002023-04-037318Budget
19005142.002023-10-037366Actual
255738.212024-04-0273212Actual
37295702.002025-03-037315Actual
28480751.002024-07-037317Actual
25942400.002024-05-027365Actual
6430300.002022-10-037317Budget
10362234.002023-02-017364Actual
4756270.002022-09-037364Actual
633157.002022-05-037346Actual
3852220.002022-08-037316Budget
35285520.002025-01-017317Actual
29963260.342024-08-0273611Actual
8265300.002022-12-047365Actual
2138683.742023-12-0473311Actual
34546277.362024-12-0373112Actual
38645116.002025-04-037356Actual
32126116.722024-10-0273211Actual
27569113.532024-06-0273211Actual
2131292.002022-06-037328Actual
2271272.002022-07-047313Actual
3284078.002024-11-027326Actual
22689150.002024-02-017373Actual
8441245.002022-12-047336Actual
16117395.032023-07-047328Actual
1490085.002023-06-037346Actual
4371325.332022-08-037328Actual
34400175.232024-12-0373311Actual
15493790.002023-07-047313Actual
16151366.242023-07-047368Actual
1729681.612023-08-0373311Actual
37739631.402025-03-037368Actual
36556449.572025-02-017328Actual
2652300.002022-07-047365Budget
23192514.732024-02-017318Actual
35968456.002025-02-017363Actual
2331220.002022-07-047363Budget
34345410.342024-12-0373111Actual
225078.212024-01-0173112Actual
37025366.172025-02-0173613Actual
738201.002022-05-037366Actual
1392312.002022-06-037364Actual
3308220.002022-07-047368Budget
6680220.002022-10-037368Budget
4897300.002022-09-037365Budget
20979209.002023-12-047336Actual
2254032.672024-01-0173612Actual
21833365.002024-01-017315Actual
15171335.942023-06-037368Actual
31326366.172024-09-0273613Actual
15880.002022-05-037373Budget
2241697.572024-01-0173411Actual
3220773.102024-10-0273511Actual
10037120.002023-01-017368Budget
29755399.572024-08-027328Actual
14282102.892023-05-0373311Actual
30377642.002024-09-027314Actual
38144346.872025-03-0373213Actual
24631702.002024-04-027313Actual
21061127.002023-12-047366Actual
9710220.002023-01-017366Budget
13951142.002023-05-037366Actual
20866361.002023-12-047365Actual
6571655.642022-10-037318Actual
9928300.002023-01-017318Budget
2715875.002024-06-027326Actual
3574400.002022-08-037314Budget
11155205.632023-02-017368Actual
961535.942022-05-037318Actual
16617161.002023-08-037373Actual
2652615.652024-05-0273511Actual
6944514.002022-11-037314Actual
10829171.002023-02-017366Actual
30141183.712024-08-0273113Actual
1332500.002022-06-037314Budget
35844366.172025-01-0173213Actual
2451520.972024-03-0273112Actual
3122300.002022-07-047367Budget
2056231.612023-11-0373612Actual
31631532.002024-10-027365Actual
37174137.002025-03-037373Actual
15648304.002023-07-047364Actual
2330159.002022-07-047363Actual
20619721.002023-12-047313Actual
1430975.232023-05-0373411Actual
5445400.002022-09-037318Budget
32153146.512024-10-0273311Actual
26982486.002024-06-027364Actual
1528459.272023-06-0373311Actual
32953202.002024-11-027366Actual
1077088.002023-02-017356Actual
15051364.002023-06-037367Actual
33277109.272024-11-0273311Actual
10499364.002023-02-017365Actual
4370220.002022-08-037328Budget
2144022.042023-12-0473511Actual
23134455.002024-02-017367Actual
2342125.232024-02-0173511Actual
29727896.552024-08-027318Actual
9607220.002023-01-017346Budget
4898245.002022-09-037365Actual
39030260.342025-04-0373411Actual
19801429.002023-11-037315Actual
32507819.002024-11-027313Actual
29014239.852024-07-0373113Actual
741381.002022-11-037356Actual
20212414.732023-11-037328Actual
6570400.002022-10-037318Budget
2651291.002022-07-047365Actual
4835300.002022-09-037315Budget
166166.002022-06-037326Actual
10907377.002023-02-017317Actual
1933056.082023-10-0373311Actual
13535443.002023-05-037363Actual
2602943.002024-05-027326Actual
27449457.152024-06-027328Actual
6679292.002022-10-037368Actual
18179284.422023-09-037328Actual
2434246.502024-03-0273211Actual
1641017.782023-07-0473112Actual
22844351.002024-02-017365Actual
128546.002022-06-037373Actual
19743223.002023-11-037364Actual
1025562.002023-02-017373Actual
24314122.042024-03-0273111Actual
3059400.002022-07-047317Budget
38117260.912025-03-0373113Actual
266263.002022-05-037364Actual
29041520.562024-07-0373213Actual
13161400.002023-04-037317Budget
2542864.592024-04-0273411Actual
408300.002022-05-037365Budget
1425528.422023-05-0373211Actual
37528208.002025-03-037366Actual
240880.002022-07-047373Budget
26828527.002024-06-027313Actual
19949168.002023-11-037336Actual
37330471.002025-03-037365Actual
16886262.002023-08-037336Actual
11846167.002023-03-037346Actual
16209156.082023-07-0473111Actual
37585582.002025-03-037317Actual
16738386.002023-08-037315Actual
7004300.002022-11-037364Budget
9560220.002023-01-017336Budget
1693893.002023-08-037356Actual
32298180.552024-10-0273112Actual
4429246.542022-08-037368Actual
32240253.962024-10-0273611Actual
577286.002022-10-037373Actual
33222422.042024-11-0273111Actual
13751288.002023-05-037365Actual
27803298.642024-06-0273612Actual
20739367.002023-12-047314Actual
2457557.002022-07-047314Actual
11095220.782023-02-017328Actual
16680213.002023-08-037364Actual
39211388.002025-04-0373612Actual
34725338.102024-12-0373613Actual
5305270.002022-09-037317Actual
19417129.482023-10-0373611Actual
31383794.002024-10-027313Actual
19709431.002023-11-037314Actual
21925162.002024-01-017316Actual
1543624.162023-06-0373612Actual
1148300.002022-06-037313Budget
37469145.002025-03-037346Actual
11702220.002023-03-037316Budget
6244220.002022-10-037346Budget
6491300.002022-10-037367Budget
6198220.002022-10-037336Budget
36648389.062025-02-0173111Actual
2946472.002024-08-027326Actual
174428.212023-08-0373112Actual
3675769.912025-02-0173511Actual
5226220.002022-09-037366Budget
1850432.672023-09-0373612Actual
14634307.002023-06-037314Actual
30563208.002024-09-027316Actual
23042152.002024-02-017366Actual
2892244.382024-07-0373212Actual
5960300.002022-10-037315Budget
2456500.002022-07-047314Budget
24046166.002024-03-027366Actual
13594166.002023-05-037373Actual
2354422.042024-02-0173612Actual
1471300.002022-06-037315Budget
34666274.942024-12-0373113Actual
29251865.002024-08-027314Actual
14549471.002023-06-037363Actual
2369396.002024-03-027373Actual
10363400.002023-02-017364Budget
1472362.002022-06-037315Actual
13412220.002023-04-037368Budget
1947511.402023-10-0373112Actual
28693311.402024-07-0373111Actual
15706324.002023-07-047315Actual
19217257.152023-10-037368Actual
12751300.002023-04-037365Budget
1832568.852023-09-0373311Actual
7690300.002022-11-037318Budget
12928237.002023-04-037336Actual
2339497.572024-02-0173411Actual
30292355.002024-09-027363Actual
8203353.002022-12-047315Actual
28423209.002024-07-037366Actual
12172395.032023-03-037318Actual
21118455.002023-12-047317Actual
20245461.702023-11-037368Actual
24457133.742024-03-0273611Actual
3248220.002022-07-047328Budget
2874220.002022-07-047346Budget
8862220.002022-12-047328Budget
32006399.572024-10-027328Actual
1943400.002022-06-037317Budget
6818120.002022-11-037363Budget
26711132.832024-05-0273113Actual
12690339.002023-04-037315Actual
8204300.002022-12-047315Budget
2472383.002024-04-027373Actual
16352102.892023-07-0473611Actual
3790640.122025-03-0373511Actual
13351245.032023-04-037328Actual
11894110.002023-03-037356Budget
23636432.002024-03-027363Actual
502576.002022-09-037326Actual
10578223.002023-02-017316Actual
36966246.872025-02-0173113Actual
2921120.002022-07-047356Budget
20832351.002023-12-047315Actual
29929162.462024-08-0273411Actual
26057168.002024-05-027336Actual
10676304.002023-02-017336Actual
7472157.002022-11-037366Actual
240968.002022-07-047373Actual
6022345.002022-10-037365Actual
29379380.002024-08-027365Actual
13716365.002023-05-037315Actual
37852219.912025-03-0373311Actual
28098741.002024-07-037314Actual
26948912.002024-06-027314Actual
6197254.002022-10-037336Actual
9186357.002023-01-017314Actual
22157364.002024-01-017367Actual
26771329.332024-05-0273613Actual
7222266.002022-11-037316Actual
33304113.532024-11-0273411Actual
1582630.002023-07-047326Actual
34287366.242024-12-037368Actual
25346122.042024-04-0273111Actual
10038257.152023-01-017368Actual
11482400.002023-03-037364Budget
27888424.072024-06-0273213Actual
2050411.402023-11-0373112Actual
2236281.612024-01-0173211Actual
1735017.782023-08-0373511Actual
1440016.722023-05-0373112Actual
38856355.632025-04-037328Actual
38976151.832025-04-0373211Actual
19836234.002023-11-037365Actual
25812562.002024-05-027314Actual
35640203.952025-01-0173611Actual
36053963.002025-02-017314Actual
14227108.212023-05-0373111Actual
25488114.592024-04-0273611Actual
2171391.002024-01-017373Actual
28956300.762024-07-0373612Actual
19183390.482023-10-037328Actual
1835283.742023-09-0373411Actual
25288296.542024-04-027368Actual
1434273.102023-05-0373611Actual
2156517.782023-12-0473612Actual
12610400.002023-04-037364Budget
2298382.002024-02-017346Actual
26142125.002024-05-027366Actual
29437182.002024-08-027316Actual
35228210.002025-01-017366Actual
9384291.002023-01-017365Actual
36293281.002025-02-017336Actual
36145649.002025-02-017315Actual
2765073.102024-06-0273511Actual
22122429.002024-01-017317Actual
13083220.002023-04-037366Budget
17028421.002023-08-037317Actual
4043110.002022-08-037356Budget
36847177.362025-02-0173112Actual
17557603.002023-09-037313Actual
12220207.152023-03-037328Actual
29223158.002024-08-027373Actual
20654397.002023-12-047363Actual
21980222.002024-01-017336Actual
27483296.542024-06-027368Actual
2593300.002022-07-047315Budget
31147241.192024-09-0273112Actual
26002117.002024-05-027316Actual
365281020.802025-02-017318Actual
9977305.632023-01-017328Actual
8345300.002022-12-047316Budget
34226692.002024-12-037318Actual
3387203.002022-08-037313Actual
3741592.002025-03-037326Actual
2515300.002022-07-047364Budget
11483374.002023-03-037364Actual
34427199.702024-12-0373411Actual
12927300.002023-04-037336Budget
6350220.002022-10-037366Budget
2044694.382023-11-0373611Actual
22902152.002024-02-017316Actual
30915567.762024-09-027368Actual
34817546.002025-01-017363Actual
30083291.192024-08-0273612Actual
16031429.002023-07-047367Actual
9976220.002023-01-017328Budget
30021222.042024-08-0273112Actual
39149214.592025-04-0373112Actual
22752205.002024-02-017364Actual
2000168.002023-11-037356Actual
8595224.002022-12-047366Actual
6618252.602022-10-037328Actual
11624280.002023-03-037365Actual
34254520.792024-12-037328Actual
3637300.002022-08-037364Budget
4976218.002022-09-037316Actual
33044591.002024-11-027367Actual
24256343.512024-03-027368Actual
38267482.002025-04-037363Actual
35088162.002025-01-017316Actual
10626101.002023-02-017326Actual
1629173.102023-07-0473411Actual
2537424.162024-04-0273211Actual
3901118.002022-08-037326Actual
16773332.002023-08-037365Actual
21622509.002024-01-017313Actual
7473220.002022-11-037366Budget
38735520.002025-04-037317Actual
1837925.232023-09-0373511Actual
11562322.002023-03-037315Actual
689670.002022-11-037373Budget
2135977.362023-12-0473211Actual
6245153.002022-10-037346Actual
35526146.512025-01-0173211Actual
1206203.002022-06-037363Actual
10441416.002023-02-017315Actual
9790455.002023-01-017317Actual
35440395.032025-01-017368Actual
2661924.162024-05-0273112Actual
1930318.842023-10-0373211Actual
9060161.002023-01-017363Actual
23756254.002024-03-027364Actual
8125300.002022-12-047364Actual
33879547.002024-12-037365Actual
15613274.002023-07-047314Actual
10722220.002023-02-017346Budget
585300.002022-05-037336Budget
27131182.002024-06-027316Actual
31089234.812024-09-0273611Actual
7611364.002022-11-037367Actual
3059081.002024-09-027326Actual
1938445.442023-10-0373511Actual
10675300.002023-02-017336Budget
3575443.002022-08-037314Actual
11156220.002023-02-017368Budget
2041250.762023-11-0373511Actual
10303386.002023-02-017314Actual
36703210.342025-02-0173311Actual
34995527.002025-01-017315Actual
18561644.002023-10-037313Actual
30168310.032024-08-0273213Actual
2501782.002024-04-027346Actual
21867210.002024-01-017365Actual
3171674.002024-10-027326Actual
12548429.002023-04-037314Actual
4243300.002022-08-037367Actual
8124300.002022-12-047364Budget
1829823.102023-09-0373211Actual
35378896.552025-01-017318Actual
22632416.002024-02-017363Actual
12752249.002023-04-037365Actual
14045444.002023-05-037367Actual
3996220.002022-08-037346Budget
35934778.002025-02-017313Actual
8065500.002022-12-047314Budget
10967374.002023-02-017367Actual
31475146.002024-10-027373Actual
27541350.772024-06-0273111Actual
2292934.002024-02-017326Actual

Generated 2025-06-02 06:49:43.062 UTC