[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002022-09-077356Budget
26828527.002024-06-067313Actual
13500760.002023-05-077313Actual
22957256.002024-02-057336Actual
17183296.542023-08-077368Actual
37739631.402025-03-077368Actual
2330159.002022-07-087363Actual
35844366.172025-01-0573213Actual
27271210.002024-06-067366Actual
1788955.002023-09-077326Actual
20184690.492023-11-077318Actual
8673400.002022-12-087317Budget
4568137.002022-09-077363Actual
1750028.422023-08-0773612Actual
408300.002022-05-077365Budget
27921466.172024-06-0673613Actual
2133197.572023-12-0873111Actual
819400.002022-05-077317Budget
6679292.002022-10-077368Actual
1865220.002022-06-077366Budget
2033135.872023-11-0773211Actual
1472362.002022-06-077315Actual
3574400.002022-08-077314Budget
7691442.002022-11-077318Actual
31744208.002024-10-067336Actual
14926106.002023-06-077356Actual
29166450.002024-08-067363Actual
32390171.432024-10-0673113Actual
29344471.002024-08-067315Actual
3342439.062024-11-0673212Actual
9463300.002023-01-057316Budget
33575397.752024-11-0673613Actual
1803120.002022-06-077356Budget
21239335.942023-12-087328Actual
15648304.002023-07-087364Actual
1250065.002023-04-077373Actual
21622509.002024-01-057313Actual
11421529.002023-03-077314Actual
5633272.002022-10-077313Actual
1796978.002023-09-077356Actual
1947511.402023-10-0773112Actual
1206203.002022-06-077363Actual
15051364.002023-06-077367Actual
28423209.002024-07-077366Actual
27363473.002024-06-067367Actual
19062414.002023-10-077317Actual
2540173.102024-04-0673311Actual
23721380.002024-03-067314Actual
5073220.002022-09-077336Budget
632220.002022-05-077346Budget
25725405.002024-05-067363Actual
1933056.082023-10-0773311Actual
36556449.572025-02-057328Actual
16645317.002023-08-077314Actual
29847311.402024-08-0673111Actual
308531182.922024-09-067318Actual
6759338.002022-11-077313Actual
1333572.002022-06-077314Actual
2053111.402023-11-0773212Actual
18270139.062023-09-0773111Actual
11703270.002023-03-077316Actual
34902702.002025-01-057314Actual
7083273.002022-11-077315Actual
38445456.002025-04-077315Actual
961535.942022-05-077318Actual
39091242.252025-04-0773611Actual
7739195.022022-11-077328Actual
4756270.002022-09-077364Actual
33543338.102024-11-0673213Actual
11046300.002023-02-057318Budget
12032270.002023-03-077317Actual
6492354.002022-10-077367Actual
27684181.612024-06-0673611Actual
33845426.002024-12-077315Actual
11561400.002023-03-077315Budget
2147494.382023-12-0873611Actual
28364195.002024-07-077346Actual
39329320.562025-04-0773613Actual
15493790.002023-07-087313Actual
37469145.002025-03-077346Actual
347300.002022-05-077315Budget
36180373.002025-02-057365Actual
8921166.242022-12-087368Actual
35553178.422025-01-0573311Actual
29223158.002024-08-067373Actual
2298382.002024-02-057346Actual
1726956.082023-08-0773211Actual
37852219.912025-03-0773311Actual
22689150.002024-02-057373Actual
34608310.342024-12-0773612Actual
29634861.002024-08-067317Actual
14819152.002023-06-077316Actual
11094120.002023-02-057328Budget
8594220.002022-12-087366Budget
19590760.002023-11-077313Actual
38770386.002025-04-077367Actual
31596702.002024-10-067315Actual
488220.002022-05-077316Budget
6430300.002022-10-077317Budget
4646110.002022-09-077373Budget
2331220.002022-07-087363Budget
32507819.002024-11-067313Actual
16773332.002023-08-077365Actual
951194.002023-01-057326Actual
10579220.002023-02-057316Budget
20924181.002023-12-087316Actual
20654397.002023-12-087363Actual
30760604.002024-09-067317Actual
19975103.002023-11-077346Actual
2647295.442024-05-0673311Actual
15016592.002023-06-077317Actual
30881355.632024-09-067328Actual
3284078.002024-11-067326Actual
2044694.382023-11-0773611Actual
35498300.762025-01-0573111Actual
629198.002022-10-077356Actual
3715300.002022-08-077315Budget
11483374.002023-03-077364Actual
33250173.102024-11-0673211Actual
17121513.212023-08-077318Actual
20619721.002023-12-087313Actual
29131722.002024-08-067313Actual
9325322.002023-01-057315Actual
3575443.002022-08-077314Actual
35285520.002025-01-057317Actual
12422220.002023-04-077363Budget
24014104.002024-03-067356Actual
2765073.102024-06-0673511Actual
3716336.002022-08-077315Actual
39149214.592025-04-0773112Actual
4430220.002022-08-077368Budget
3060429.002022-07-087317Actual
2000168.002023-11-077356Actual
7222266.002022-11-077316Actual
7939120.002022-12-087363Budget
38856355.632025-04-077328Actual
879300.002022-05-077367Actual
9559237.002023-01-057336Actual
15996421.002023-07-087317Actual
13622373.002023-05-077314Actual
19836234.002023-11-077365Actual
28098741.002024-07-077314Actual
8393120.002022-12-087326Budget
7552494.002022-11-077317Actual
30618188.002024-09-067336Actual
240968.002022-07-087373Actual
22844351.002024-02-057365Actual
4323442.002022-08-077318Actual
3950182.002022-08-077336Actual
4757300.002022-09-077364Budget
32868240.002024-11-067336Actual
29074238.102024-07-0773613Actual
6491300.002022-10-077367Budget
21867210.002024-01-057365Actual
24991162.002024-04-067336Actual
4429246.542022-08-077368Actual
25942400.002024-05-067365Actual
19681208.002023-11-077373Actual
33277109.272024-11-0673311Actual
18151443.512023-09-077318Actual
19743223.002023-11-077364Actual
36966246.872025-02-0573113Actual
37705582.912025-03-077328Actual
33879547.002024-12-077365Actual
35968456.002025-02-057363Actual
29789496.542024-08-067368Actual
34995527.002025-01-057315Actual
11156220.002023-02-057368Budget
1025480.002023-02-057373Budget
18001158.002023-09-077366Actual
22389102.892024-01-0573311Actual
25254305.632024-04-067328Actual
30973262.472024-09-0673111Actual
6350220.002022-10-077366Budget
37025366.172025-02-0573613Actual
2514234.002022-07-087364Actual
8922120.002022-12-087368Budget
2875198.002022-07-087346Actual
10968300.002023-02-057367Budget
18561644.002023-10-077313Actual
19709431.002023-11-077314Actual
1189363.002023-03-077356Actual
2442324.162024-03-0673511Actual
2342125.232024-02-0573511Actual
1992166.002023-11-077326Actual
17917230.002023-09-077336Actual
31796124.002024-10-067356Actual
10769110.002023-02-057356Budget
21925162.002024-01-057316Actual
4694400.002022-09-077314Budget
13411276.842023-04-077368Actual
35640203.952025-01-0573611Actual
5227153.002022-09-077366Actual
13223236.002023-04-077367Actual
2434246.502024-03-0673211Actual
30915567.762024-09-067368Actual
37997182.682025-03-0773112Actual
34018175.002024-12-077346Actual
2980243.002022-07-087366Actual
8125300.002022-12-087364Actual
4043110.002022-08-077356Budget
2652300.002022-07-087365Budget
2195262.002024-01-057326Actual
2144022.042023-12-0873511Actual
25847307.002024-05-067364Actual
2095150.002023-12-087326Actual
18773290.002023-10-077315Actual
9187500.002023-01-057314Budget
11624280.002023-03-077365Actual
15741219.002023-07-087365Actual
34817546.002025-01-057363Actual
4976218.002022-09-077316Actual
15880103.002023-07-087346Actual
18715251.002023-10-077364Actual
7366237.002022-11-077346Actual
7270120.002022-11-077326Budget
4569120.002022-09-077363Budget
4897300.002022-09-077365Budget
26002117.002024-05-067316Actual
1864172.002022-06-077366Actual
1660100.002022-06-077326Budget
3774300.002022-08-077365Budget
6680220.002022-10-077368Budget
2171391.002024-01-057373Actual
128480.002022-06-077373Budget
14282102.892023-05-0773311Actual
8442220.002022-12-087336Budget
38619130.002025-04-077346Actual
2035851.822023-11-0773311Actual
9186357.002023-01-057314Actual
31209409.282024-09-0673612Actual
25346122.042024-04-0673111Actual
34287366.242024-12-077368Actual
27888424.072024-06-0673213Actual
23962162.002024-03-067336Actual
6570400.002022-10-077318Budget
12423173.002023-04-077363Actual
2831066.002024-07-077326Actual
31978910.192024-10-067318Actual
174428.212023-08-0773112Actual
1534300.002022-06-077365Budget
9247384.002023-01-057364Actual
12094300.002023-03-077367Budget
29963260.342024-08-0673611Actual
39030260.342025-04-0773411Actual
26142125.002024-05-067366Actual
36908315.662025-02-0573612Actual
738201.002022-05-077366Actual
13892131.002023-05-077346Actual
8862220.002022-12-087328Budget
3292099.002024-11-067356Actual
2351215.652024-02-0573112Actual
24195655.642024-03-067318Actual
14874234.002023-06-077336Actual
7005364.002022-11-077364Actual
19250.002022-05-077313Actual
38890442.002025-04-077368Actual
31089234.812024-09-0673611Actual
913870.002023-01-057373Budget
21118455.002023-12-087317Actual
1613196.002022-06-077316Actual
36993310.032025-02-0573213Actual
2872187.992024-07-0773211Actual
2602943.002024-05-067326Actual
144278.212023-05-0773212Actual
17804302.002023-09-077365Actual
14133316.242023-05-077328Actual
8815300.002022-12-087318Budget
28748216.722024-07-0773311Actual
267300.002022-05-077364Budget
19801429.002023-11-077315Actual
78151.002022-05-077363Actual
2987573.102024-08-0673211Actual
28070141.002024-07-077373Actual
207486.002022-05-077314Actual
12752249.002023-04-077365Actual
9510120.002023-01-057326Budget
5695132.002022-10-077363Actual
27131182.002024-06-067316Actual
33632778.002024-12-077313Actual
10627120.002023-02-057326Budget
6351131.002022-10-077366Actual
16089655.642023-07-087318Actual
6149110.002022-10-077326Budget
1757237.002022-06-077346Actual
2050411.402023-11-0773112Actual
28132452.002024-07-077364Actual
689670.002022-11-077373Budget
11294220.002023-03-077363Budget
28601482.912024-07-077328Actual
2593300.002022-07-087315Budget
1710190.002022-06-077336Actual
3511592.002025-01-057326Actual
27623206.082024-06-0673411Actual
37677799.582025-03-077318Actual
3519584.002025-01-057356Actual
7414120.002022-11-077356Budget
14726332.002023-06-077315Actual
11155205.632023-02-057368Actual
11702220.002023-03-077316Budget
8441245.002022-12-087336Actual
28573738.972024-07-077318Actual
5444496.542022-09-077318Actual
36345116.002025-02-057356Actual
39003160.342025-04-0773311Actual
10117236.002023-02-057313Actual
38565102.002025-04-077326Actual
29669390.002024-08-067367Actual
53796.002022-05-077326Actual
24878272.002024-04-067365Actual
5366218.002022-09-077367Actual
24751380.002024-04-067314Actual
5959353.002022-10-077315Actual
21413100.762023-12-0873411Actual
1392312.002022-06-077364Actual
16525585.002023-08-077313Actual
1944362.002022-06-077317Actual
25133499.002024-04-067317Actual
29492240.002024-08-067336Actual
2504374.002024-04-067356Actual
2921120.002022-07-087356Budget
21273246.542023-12-087368Actual
22334105.022024-01-0573111Actual
27596213.532024-06-0673311Actual
10626101.002023-02-057326Actual
5820436.002022-10-077314Actual
10967374.002023-02-057367Actual
2056231.612023-11-0773612Actual
33222422.042024-11-0673111Actual
12281220.002023-03-077368Budget
28190501.002024-07-077315Actual
23042152.002024-02-057366Actual
2451520.972024-03-0673112Actual
34400175.232024-12-0773311Actual
464788.002022-09-077373Actual
13918102.002023-05-077356Actual
2130220.002022-06-077328Budget
1835283.742023-09-0773411Actual
1148300.002022-06-077313Budget
15906127.002023-07-087356Actual
38593248.002025-04-077336Actual
9653120.002023-01-057356Budget
33304113.532024-11-0673411Actual
28775151.832024-07-0773411Actual
2082300.002022-06-077318Budget
2778100.002022-07-087326Budget
34693238.102024-12-0773213Actual
5074213.002022-09-077336Actual
31055184.812024-09-0673411Actual
7472157.002022-11-077366Actual
38232579.002025-04-077313Actual
1207220.002022-06-077363Budget
13350120.002023-04-077328Budget
26083122.002024-05-067346Actual
38948369.912025-04-0773111Actual
6022345.002022-10-077365Actual
820432.002022-05-077317Actual
2339497.572024-02-0573411Actual
18947118.002023-10-077346Actual
12830223.002023-04-077316Actual
10441416.002023-02-057315Actual
8345300.002022-12-087316Budget
8535148.002022-12-087356Actual
27421937.462024-06-067318Actual
7084300.002022-11-077315Budget
23756254.002024-03-067364Actual
30349161.002024-09-067373Actual
2827300.002022-07-087336Budget
32298180.552024-10-0673112Actual
14761226.002023-06-077365Actual
16352102.892023-07-0873611Actual
2874220.002022-07-087346Budget
36053963.002025-02-057314Actual
20091457.002023-11-077317Actual
2191284.422022-06-077368Actual
4509229.002022-09-077313Actual
4836332.002022-09-077315Actual
19217257.152023-10-077368Actual
27861183.712024-06-0673113Actual
32240253.962024-10-0673611Actual
3832498.002025-04-077373Actual
11799300.002023-03-077336Budget
1746911.402023-08-0773212Actual
38352617.002025-04-077314Actual
3445469.912024-12-0773511Actual
9383300.002023-01-057365Budget
11623300.002023-03-077365Budget
5305270.002022-09-077317Actual
24223395.032024-03-067328Actual
37939302.892025-03-0773611Actual
32720556.002024-11-067315Actual
16031429.002023-07-087367Actual
37117556.002025-03-077363Actual
17149245.032023-08-077328Actual
32040473.822024-10-067368Actual
2610972.002024-05-067356Actual
15799158.002023-07-087316Actual
2156517.782023-12-0873612Actual
26417151.832024-05-0673111Actual
22006157.002024-01-057346Actual
23134455.002024-02-057367Actual
2545545.442024-04-0673511Actual
1440016.722023-05-0773112Actual
12282220.782023-03-077368Actual
5694120.002022-10-077363Budget
1582630.002023-07-087326Actual
35406428.362025-01-057328Actual
15854150.002023-07-087336Actual
10442400.002023-02-057315Budget
22276220.782024-01-057368Actual
23312139.062024-02-0573111Actual
18866123.002023-10-077316Actual
1729681.612023-08-0773311Actual
689753.002022-11-077373Actual
38387486.002025-04-077364Actual
10177141.002023-02-057363Actual
586281.002022-05-077336Actual
10907377.002023-02-057317Actual
4835300.002022-09-077315Budget
12927300.002023-04-077336Budget
3249207.152022-07-087328Actual
13161400.002023-04-077317Budget
3386220.002022-08-077313Budget
5632220.002022-10-077313Budget
24843245.002024-04-067315Actual
245426.082024-03-0673212Actual
8265300.002022-12-087365Actual
30141183.712024-08-0673113Actual
34076154.002024-12-077366Actual
9849300.002023-01-057367Budget
18808371.002023-10-077365Actual
12974220.002023-04-077346Budget
21980222.002024-01-057336Actual
27040556.002024-06-067315Actual
36789260.342025-02-0573611Actual
16617161.002023-08-077373Actual
21005144.002023-12-087346Actual
24785229.002024-04-067364Actual
5365300.002022-09-077367Budget
33667437.002024-12-077363Actual
27569113.532024-06-0673211Actual
1393300.002022-06-077364Budget
33338257.152024-11-0673611Actual
33752655.002024-12-077314Actual
1623724.162023-07-0873211Actual
16912126.002023-08-077346Actual
6758300.002022-11-077313Budget
32894180.002024-11-067346Actual
35143293.002025-01-057336Actual
19183390.482023-10-077328Actual
1841386.932023-09-0773611Actual
20866361.002023-12-087365Actual
20303169.912023-11-0773111Actual
2649990.122024-05-0673411Actual
7738220.002022-11-077328Budget
14668235.002023-06-077364Actual
33396149.702024-11-0673112Actual
14959135.002023-06-077366Actual
16209156.082023-07-0873111Actual
2254032.672024-01-0573612Actual
30563208.002024-09-067316Actual
29437182.002024-08-067316Actual
13083220.002023-04-077366Budget
1938445.442023-10-0773511Actual
28013478.002024-07-077363Actual
4183300.002022-08-077317Budget
407336.002022-05-077365Actual
37237608.002025-03-077364Actual
35817146.872025-01-0573113Actual
6198220.002022-10-077336Budget
23099468.002024-02-057317Actual
3675769.912025-02-0573511Actual
1425528.422023-05-0773211Actual
15528416.002023-07-087363Actual
25226542.002024-04-067318Actual
12975165.002023-04-077346Actual
17677428.002023-09-077314Actual
11234304.002023-03-077313Actual
5960300.002022-10-077315Budget
13811191.002023-05-077316Actual
13951142.002023-05-077366Actual
27212160.002024-06-067346Actual
12928237.002023-04-077336Actual
26357523.822024-05-067368Actual
22597643.002024-02-057313Actual
13594166.002023-05-077373Actual
4104216.002022-08-077366Actual
1756220.002022-06-077346Budget
12173300.002023-03-077318Budget
38976151.832025-04-0773211Actual
2501782.002024-04-067346Actual
2665326.292024-05-0673612Actual
4977220.002022-09-077316Budget
29041520.562024-07-0773213Actual
3853251.002022-08-077316Actual
21833365.002024-01-057315Actual
3004947.572024-08-0673212Actual
2236281.612024-01-0573211Actual
13866158.002023-05-077336Actual
18596432.002023-10-077363Actual
18212366.242023-09-077368Actual
6101220.002022-10-077316Budget
22810290.002024-02-057315Actual
741381.002022-11-077356Actual
3201520.792022-07-087318Actual
10828220.002023-02-057366Budget
1832568.852023-09-0773311Actual
31267132.832024-09-0673113Actual
23454133.742024-02-0573611Actual
2436963.532024-03-0673311Actual
27186293.002024-06-067336Actual
31475146.002024-10-067373Actual

Generated 2025-06-06 04:26:21.471 UTC