[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002022-09-027316Budget
741381.002022-11-027356Actual
30470508.002024-09-017315Actual
32662483.002024-11-017364Actual
12751300.002023-04-027365Budget
10723153.002023-01-317346Actual
3782553.952025-03-0273211Actual
408300.002022-05-027365Budget
27569113.532024-06-0173211Actual
2003345.002022-06-027367Actual
7414120.002022-11-027356Budget
4976218.002022-09-027316Actual
6430300.002022-10-027317Budget
30141183.712024-08-0173113Actual
1864172.002022-06-027366Actual
12172395.032023-03-027318Actual
26948912.002024-06-017314Actual
28894249.702024-07-0273112Actual
27888424.072024-06-0173213Actual
33575397.752024-11-0173613Actual
37705582.912025-03-027328Actual
25847307.002024-05-017364Actual
35553178.422024-12-3173311Actual
2330159.002022-07-037363Actual
9463300.002022-12-317316Budget
18561644.002023-10-027313Actual
14959135.002023-06-027366Actual
13411276.842023-04-027368Actual
1067198.052022-05-027368Actual
19183390.482023-10-027328Actual
1137280.002023-03-027373Budget
35698186.932024-12-3173112Actual
8203353.002022-12-037315Actual
8595224.002022-12-037366Actual
4695483.002022-09-027314Actual
10675300.002023-01-317336Budget
27921466.172024-06-0173613Actual
37082836.002025-03-027313Actual
880300.002022-05-027367Budget
8065500.002022-12-037314Budget
19062414.002023-10-027317Actual
6618252.602022-10-027328Actual
19217257.152023-10-027368Actual
24103436.002024-03-017317Actual
19155714.732023-10-027318Actual
34254520.792024-12-027328Actual
13594166.002023-05-027373Actual
35228210.002024-12-317366Actual
26828527.002024-06-017313Actual
2033135.872023-11-0273211Actual
8345300.002022-12-037316Budget
8535148.002022-12-037356Actual
17384129.482023-08-0273611Actual
19275122.042023-10-0273111Actual
30505450.002024-09-017365Actual
1643711.402023-07-0373212Actual
2439683.742024-03-0173411Actual
1430975.232023-05-0273411Actual
28013478.002024-07-027363Actual
28132452.002024-07-027364Actual
4184364.002022-08-027317Actual
8489220.002022-12-037346Budget
17769263.002023-09-027315Actual
308531182.922024-09-017318Actual
21980222.002023-12-317336Actual
629198.002022-10-027356Actual
7222266.002022-11-027316Actual
11482400.002023-03-027364Budget
4756270.002022-09-027364Actual
26002117.002024-05-017316Actual
17862210.002023-09-027316Actual
34874158.002024-12-317373Actual
20654397.002023-12-037363Actual
1735017.782023-08-0273511Actual
5959353.002022-10-027315Actual
3437360.332024-12-0273211Actual
4836332.002022-09-027315Actual
2777037.992024-06-0173212Actual
3059081.002024-09-017326Actual
6945500.002022-11-027314Budget
29902181.612024-08-0173311Actual
6758300.002022-11-027313Budget
26357523.822024-05-017368Actual
17943102.002023-09-027346Actual
3636273.002022-08-027364Actual
29041520.562024-07-0273213Actual
10116300.002023-01-317313Budget
174428.212023-08-0273112Actual
27328640.002024-06-017317Actual
2560523.102024-04-0173612Actual
4370220.002022-08-027328Budget
1531197.572023-06-0273411Actual
9607220.002022-12-317346Budget
37852219.912025-03-0273311Actual
33277109.272024-11-0173311Actual
9001300.002022-12-317313Budget
10627120.002023-01-317326Budget
34427199.702024-12-0273411Actual
9383300.002022-12-317365Budget
2922108.002022-07-037356Actual
6818120.002022-11-027363Budget
2135977.362023-12-0373211Actual
2241697.572023-12-3173411Actual
1250180.002023-04-027373Budget
37677799.582025-03-027318Actual
11799300.002023-03-027336Budget
30257686.002024-09-017313Actual
28225471.002024-07-027365Actual
27421937.462024-06-017318Actual
4043110.002022-08-027356Budget
5306300.002022-09-027317Budget
26982486.002024-06-017364Actual
38352617.002025-04-027314Actual
2050411.402023-11-0273112Actual
3004947.572024-08-0173212Actual
15854150.002023-07-037336Actual
12282220.782023-03-027368Actual
1729681.612023-08-0273311Actual
32450274.942024-10-0173613Actual
2875198.002022-07-037346Actual
9849300.002022-12-317367Budget
2156517.782023-12-0373612Actual
2056231.612023-11-0273612Actual
9606139.002022-12-317346Actual
9929514.732022-12-317318Actual
29669390.002024-08-017367Actual
3284078.002024-11-017326Actual
2130220.002022-06-027328Budget
2987573.102024-08-0173211Actual
16738386.002023-08-027315Actual
1947511.402023-10-0273112Actual
16645317.002023-08-027314Actual
22157364.002023-12-317367Actual
29379380.002024-08-017365Actual
1889374.002023-10-027326Actual
11047585.942023-01-317318Actual
7472157.002022-11-027366Actual
24046166.002024-03-017366Actual
6022345.002022-10-027365Actual
3741592.002025-03-027326Actual
3200300.002022-07-037318Budget
2644553.952024-05-0173211Actual
15171335.942023-06-027368Actual
7004300.002022-11-027364Budget
37939302.892025-03-0273611Actual
38890442.002025-04-027368Actual
16773332.002023-08-027365Actual
225078.212023-12-3173112Actual
3307213.212022-07-037368Actual
13892131.002023-05-027346Actual
2171391.002023-12-317373Actual
23254364.722024-01-317368Actual
31596702.002024-10-017315Actual
31055184.812024-09-0173411Actual
8344213.002022-12-037316Actual
36238263.002025-01-317316Actual
2649990.122024-05-0173411Actual
17028421.002023-08-027317Actual
19590760.002023-11-027313Actual
30083291.192024-08-0173612Actual
13021110.002023-04-027356Budget
19005142.002023-10-027366Actual
33458343.322024-11-0173612Actual
38619130.002025-04-027346Actual
31689266.002024-10-017316Actual
680122.002022-05-027356Actual
6245153.002022-10-027346Actual
35640203.952024-12-3173611Actual
2153220.972023-12-0373112Actual
15648304.002023-07-037364Actual
10676304.002023-01-317336Actual
7691442.002022-11-027318Actual
35320473.002024-12-317367Actual
4322400.002022-08-027318Budget
15996421.002023-07-037317Actual
31418355.002024-10-017363Actual
28098741.002024-07-027314Actual
1068220.002022-05-027368Budget
35759431.622024-12-3173612Actual
6944514.002022-11-027314Actual
17804302.002023-09-027365Actual
4757300.002022-09-027364Budget
23220292.002024-01-317328Actual
31829171.002024-10-017366Actual
2342125.232024-01-3173511Actual
33130399.572024-11-017328Actual
34168514.002024-12-027367Actual
2545545.442024-04-0173511Actual
27803298.642024-06-0173612Actual
128546.002022-06-027373Actual
4105220.002022-08-027366Budget
679120.002022-05-027356Budget
1460672.002023-06-027373Actual
1189363.002023-03-027356Actual
15229126.292023-06-0273111Actual
6021300.002022-10-027365Budget
31147241.192024-09-0173112Actual
5553220.002022-09-027368Budget
26920185.002024-06-017373Actual
2298382.002024-01-317346Actual
26142125.002024-05-017366Actual
1865380.002023-10-027373Actual
24878272.002024-04-017365Actual
3059400.002022-07-037317Budget
30973262.472024-09-0173111Actual
2542864.592024-04-0173411Actual
28515443.002024-07-027367Actual
961535.942022-05-027318Actual
36145649.002025-01-317315Actual
30349161.002024-09-017373Actual
10302400.002023-01-317314Budget
2515300.002022-07-037364Budget
22632416.002024-01-317363Actual
23601707.002024-03-017313Actual
21005144.002023-12-037346Actual
30200366.172024-08-0173613Actual
39269232.842025-04-0273113Actual
18921169.002023-10-027336Actual
35169135.002024-12-317346Actual
38144346.872025-03-0273213Actual
1950210.332023-10-0273212Actual
464788.002022-09-027373Actual
1250065.002023-04-027373Actual
11702220.002023-03-027316Budget
3060429.002022-07-037317Actual
2828313.002022-07-037336Actual
29014239.852024-07-0273113Actual
3901118.002022-08-027326Actual
10828220.002023-01-317366Budget
1623724.162023-07-0373211Actual
37295702.002025-03-027315Actual
2723893.002024-06-017356Actual
488220.002022-05-027316Budget
36025132.002025-01-317373Actual
36087625.002025-01-317364Actual
53796.002022-05-027326Actual
33044591.002024-11-017367Actual
6492354.002022-10-027367Actual
6101220.002022-10-027316Budget
14010520.002023-05-027317Actual
6619220.002022-10-027328Budget
28775151.832024-07-0273411Actual
8863220.782022-12-037328Actual
28190501.002024-07-027315Actual
7084300.002022-11-027315Budget
7611364.002022-11-027367Actual
24195655.642024-03-017318Actual
2336783.742024-01-3173311Actual
10441416.002023-01-317315Actual
4323442.002022-08-027318Actual
29577228.002024-08-017366Actual
6292110.002022-10-027356Budget
33010685.002024-11-017317Actual
22449120.972023-12-3173611Actual
34488293.322024-12-0273611Actual
34133861.002024-12-027317Actual
3949220.002022-08-027336Budget
1206203.002022-06-027363Actual
22597643.002024-01-317313Actual
38565102.002025-04-027326Actual
26083122.002024-05-017346Actual
1847116.722023-09-0273112Actual
913870.002022-12-317373Budget
6491300.002022-10-027367Budget
26560103.952024-05-0173611Actual
12094300.002023-03-027367Budget
29727896.552024-08-017318Actual
1897357.002023-10-027356Actual
12975165.002023-04-027346Actual
34546277.362024-12-0273112Actual
37174137.002025-03-027373Actual
9186357.002022-12-317314Actual
10908400.002023-01-317317Budget
2872187.992024-07-0273211Actual
1333572.002022-06-027314Actual
15585128.002023-07-037373Actual
1207220.002022-06-027363Budget
38735520.002025-04-027317Actual
2192220.002022-06-027368Budget
5960300.002022-10-027315Budget
1077088.002023-01-317356Actual
1709300.002022-06-027336Budget
13866158.002023-05-027336Actual
16151366.242023-07-037368Actual
16560390.002023-08-027363Actual
18212366.242023-09-027368Actual
2195262.002023-12-317326Actual
21833365.002023-12-317315Actual
5633272.002022-10-027313Actual
245426.082024-03-0173212Actual
28390112.002024-07-027356Actual
8736300.002022-12-037367Actual
6429325.002022-10-027317Actual
23009108.002024-01-317356Actual
3997152.002022-08-027346Actual
19709431.002023-11-027314Actual
18270139.062023-09-0273111Actual
1025480.002023-01-317373Budget
1835283.742023-09-0273411Actual
15016592.002023-06-027317Actual
25288296.542024-04-017368Actual
34574111.402024-12-0273212Actual
2778100.002022-07-037326Budget
34608310.342024-12-0273612Actual
11561400.002023-03-027315Budget
11420400.002023-03-027314Budget
17149245.032023-08-027328Actual
38175369.682025-03-0273613Actual
35844366.172024-12-3173213Actual
2354422.042024-01-3173612Actual
32390171.432024-10-0173113Actual
12281220.002023-03-027368Budget
16209156.082023-07-0373111Actual
22689150.002024-01-317373Actual
20619721.002023-12-037313Actual
37797260.342025-03-0273111Actual
34693238.102024-12-0273213Actual
27541350.772024-06-0173111Actual
5493266.242022-09-027328Actual
3449120.002022-08-027363Budget
4183300.002022-08-027317Budget
9000222.002022-12-317313Actual
1992166.002023-11-027326Actual
34044132.002024-12-027356Actual
8266300.002022-12-037365Budget
9246300.002022-12-317364Budget
36966246.872025-01-3173113Actual
7270120.002022-11-027326Budget
27131182.002024-06-017316Actual
23042152.002024-01-317366Actual
22065197.002023-12-317366Actual
348301.002022-05-027315Actual
5073220.002022-09-027336Budget
25942400.002024-05-017365Actual
5120220.002022-09-027346Budget
36648389.062025-01-3173111Actual
738201.002022-05-027366Actual
23099468.002024-01-317317Actual
26771329.332024-05-0173613Actual
26738297.752024-05-0173213Actual
30618188.002024-09-017336Actual
6100189.002022-10-027316Actual
6571655.642022-10-027318Actual
8488198.002022-12-037346Actual
15109585.942023-06-027318Actual
31770139.002024-10-017346Actual
1750028.422023-08-0273612Actual
2103198.002023-12-037356Actual
35968456.002025-01-317363Actual
12423173.002023-04-027363Actual
17183296.542023-08-027368Actual
1332500.002022-06-027314Budget
22122429.002023-12-317317Actual
19894137.002023-11-027316Actual
14549471.002023-06-027363Actual
33787624.002024-12-027364Actual
1944362.002022-06-027317Actual
30760604.002024-09-017317Actual
2472383.002024-04-017373Actual
8862220.002022-12-037328Budget
34018175.002024-12-027346Actual
7320211.002022-11-027336Actual
7083273.002022-11-027315Actual
9711148.002022-12-317366Actual
3637300.002022-08-027364Budget
31538414.002024-10-017364Actual
32332274.172024-10-0173612Actual
32507819.002024-11-017313Actual
36847177.362025-01-3173112Actual
7612300.002022-11-027367Budget
28283286.002024-07-027316Actual
7739195.022022-11-027328Actual
2921120.002022-07-037356Budget
3519584.002024-12-317356Actual
16525585.002023-08-027313Actual
9510120.002022-12-317326Budget
489169.002022-05-027316Actual
2191284.422022-06-027368Actual
16912126.002023-08-027346Actual
26711132.832024-05-0173113Actual
12221120.002023-03-027328Budget
7473220.002022-11-027366Budget
78151.002022-05-027363Actual
27363473.002024-06-017367Actual
13716365.002023-05-027315Actual
4646110.002022-09-027373Budget
1445827.362023-05-0273612Actual
3249207.152022-07-037328Actual
3790640.122025-03-0273511Actual
5305270.002022-09-027317Actual
11703270.002023-03-027316Actual
614894.002022-10-027326Actual
5821400.002022-10-027314Budget
1543624.162023-06-0273612Actual
2082300.002022-06-027318Budget
33164425.332024-11-017368Actual
1540314.592023-06-0273112Actual
36319214.002025-01-317346Actual
19097442.002023-10-027367Actual
29492240.002024-08-017336Actual
30377642.002024-09-017314Actual
3387203.002022-08-027313Actual
8815300.002022-12-037318Budget
14133316.242023-05-027328Actual
2004300.002022-06-027367Budget
12032270.002023-03-027317Actual
12830223.002023-04-027316Actual
33222422.042024-11-0173111Actual
2504374.002024-04-017356Actual
27212160.002024-06-017346Actual
206500.002022-05-027314Budget
3386220.002022-08-027313Budget
26201780.002024-05-017317Actual
4244300.002022-08-027367Budget
632220.002022-05-027346Budget
10829171.002023-01-317366Actual
8735300.002022-12-037367Budget
1865220.002022-06-027366Budget
3917794.382025-04-0273212Actual
3716336.002022-08-027315Actual
11483374.002023-03-027364Actual
35877366.172024-12-3173613Actual
11295166.002023-03-027363Actual
25168386.002024-04-017367Actual
33937240.002024-12-027316Actual
10176220.002023-01-317363Budget
24314122.042024-03-0173111Actual
267300.002022-05-027364Budget
2393439.002024-03-017326Actual
13656304.002023-05-027364Actual
27684181.612024-06-0173611Actual
36470490.002025-01-317367Actual
23962162.002024-03-017336Actual
9326300.002022-12-317315Budget
15880103.002023-07-037346Actual
16031429.002023-07-037367Actual
11624280.002023-03-027365Actual
29634861.002024-08-017317Actual
4569120.002022-09-027363Budget
8921166.242022-12-037368Actual
30881355.632024-09-017328Actual
20091457.002023-11-027317Actual
2451520.972024-03-0173112Actual
2203263.002023-12-317356Actual
11750120.002023-03-027326Budget
35934778.002025-01-317313Actual
23636432.002024-03-017363Actual
24014104.002024-03-017356Actual
20924181.002023-12-037316Actual
39296422.312025-04-0273213Actual
23721380.002024-03-017314Actual
29166450.002024-08-017363Actual
23192514.732024-01-317318Actual
5121161.002022-09-027346Actual
266263.002022-05-027364Actual
10578223.002023-01-317316Actual
3574400.002022-08-027314Budget
1757237.002022-06-027346Actual
38976151.832025-04-0273211Actual
9790455.002022-12-317317Actual
27742282.682024-06-0173112Actual
5366218.002022-09-027367Actual
33632778.002024-12-027313Actual
31294238.102024-09-0173213Actual
144278.212023-05-0273212Actual
10442400.002023-01-317315Budget
34226692.002024-12-027318Actual
3950182.002022-08-027336Actual
4694400.002022-09-027314Budget
2369396.002024-03-017373Actual
2602943.002024-05-017326Actual
25254305.632024-04-017328Actual
2496330.002024-04-017326Actual
28748216.722024-07-0273311Actual
2044694.382023-11-0273611Actual
2083457.152022-06-027318Actual
12422220.002023-04-027363Budget
180483.002022-06-027356Actual
19836234.002023-11-027365Actual
2946472.002024-08-017326Actual
22334105.022023-12-3173111Actual
34666274.942024-12-0273113Actual
4898245.002022-09-027365Actual
951194.002022-12-317326Actual
28070141.002024-07-027373Actual
3122300.002022-07-037367Budget
32599146.002024-11-017373Actual
12173300.002023-03-027318Budget
965463.002022-12-317356Actual
9325322.002022-12-317315Actual
35526146.512024-12-3173211Actual
35378896.552024-12-317318Actual
3201520.792022-07-037318Actual
1392312.002022-06-027364Actual
2827300.002022-07-037336Budget
1953323.102023-10-0273612Actual
15613274.002023-07-037314Actual
13083220.002023-04-027366Budget
12220207.152023-03-027328Actual
15957.002022-05-027373Actual
19417129.482023-10-0273611Actual
33724185.002024-12-027373Actual
3292099.002024-11-017356Actual
25725405.002024-05-017363Actual
13351245.032023-04-027328Actual
13224300.002023-04-027367Budget
8674332.002022-12-037317Actual
36180373.002025-01-317365Actual
23312139.062024-01-3173111Actual
27861183.712024-06-0173113Actual
2457557.002022-07-037314Actual
20126301.002023-11-027367Actual

Generated 2025-06-01 16:08:47.917 UTC