[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15345108.212023-06-0373611Actual
12831220.002023-04-037316Budget
28775151.832024-07-0373411Actual
7414120.002022-11-037356Budget
3171674.002024-10-027326Actual
22957256.002024-02-017336Actual
2554616.722024-04-0273112Actual
29223158.002024-08-027373Actual
10441416.002023-02-017315Actual
15493790.002023-07-047313Actual
36378137.002025-02-017366Actual
16773332.002023-08-037365Actual
32390171.432024-10-0273113Actual
19275122.042023-10-0373111Actual
9977305.632023-01-017328Actual
2777037.992024-06-0273212Actual
31796124.002024-10-027356Actual
3122300.002022-07-047367Budget
29437182.002024-08-027316Actual
7739195.022022-11-037328Actual
1137343.002023-03-037373Actual
3059400.002022-07-047317Budget
35968456.002025-02-017363Actual
1008220.002022-05-037328Budget
31770139.002024-10-027346Actual
22902152.002024-02-017316Actual
9606139.002023-01-017346Actual
6149110.002022-10-037326Budget
24103436.002024-03-027317Actual
19743223.002023-11-037364Actual
27861183.712024-06-0273113Actual
9383300.002023-01-017365Budget
10907377.002023-02-017317Actual
1250065.002023-04-037373Actual
1137280.002023-03-037373Budget
32040473.822024-10-027368Actual
38678221.002025-04-037366Actual
5365300.002022-09-037367Budget
6022345.002022-10-037365Actual
21118455.002023-12-047317Actual
30973262.472024-09-0273111Actual
33516192.482024-11-0273113Actual
10578223.002023-02-017316Actual
5493266.242022-09-037328Actual
24137339.002024-03-027367Actual
2434246.502024-03-0273211Actual
27421937.462024-06-027318Actual
2981220.002022-07-047366Budget
33304113.532024-11-0273411Actual
18808371.002023-10-037365Actual
1803120.002022-06-037356Budget
1207220.002022-06-037363Budget
38059365.662025-03-0373612Actual
5632220.002022-10-037313Budget
2133197.572023-12-0473111Actual
2103198.002023-12-047356Actual
13351245.032023-04-037328Actual
4569120.002022-09-037363Budget
3201520.792022-07-047318Actual
26236577.002024-05-027367Actual
16151366.242023-07-047368Actual
29286486.002024-08-027364Actual
38144346.872025-03-0373213Actual
20212414.732023-11-037328Actual
14010520.002023-05-037317Actual
2144022.042023-12-0473511Actual
37469145.002025-03-037346Actual
14045444.002023-05-037367Actual
16031429.002023-07-047367Actual
38480395.002025-04-037365Actual
28225471.002024-07-037365Actual
17862210.002023-09-037316Actual
9849300.002023-01-017367Budget
9560220.002023-01-017336Budget
1430975.232023-05-0373411Actual
27803298.642024-06-0273612Actual
2004300.002022-06-037367Budget
13082171.002023-04-037366Actual
18561644.002023-10-037313Actual
19062414.002023-10-037317Actual
9789400.002023-01-017317Budget
23636432.002024-03-027363Actual
8673400.002022-12-047317Budget
36908315.662025-02-0173612Actual
9247384.002023-01-017364Actual
24991162.002024-04-027336Actual
255738.212024-04-0273212Actual
15996421.002023-07-047317Actual
38770386.002025-04-037367Actual
267300.002022-05-037364Budget
33044591.002024-11-027367Actual
1953323.102023-10-0373612Actual
11046300.002023-02-017318Budget
7939120.002022-12-047363Budget
37388203.002025-03-037316Actual
33752655.002024-12-037314Actual
7691442.002022-11-037318Actual
206500.002022-05-037314Budget
633157.002022-05-037346Actual
31631532.002024-10-027365Actual
25847307.002024-05-027364Actual
10303386.002023-02-017314Actual
9326300.002023-01-017315Budget
10302400.002023-02-017314Budget
26738297.752024-05-0273213Actual
1525723.102023-06-0373211Actual
2336783.742024-02-0173311Actual
3004947.572024-08-0273212Actual
585300.002022-05-037336Budget
36847177.362025-02-0173112Actual
37677799.582025-03-037318Actual
15880.002022-05-037373Budget
8594220.002022-12-047366Budget
15906127.002023-07-047356Actual
819400.002022-05-037317Budget
11156220.002023-02-017368Budget
4508220.002022-09-037313Budget
3716336.002022-08-037315Actual
22215620.792024-01-017318Actual
1543624.162023-06-0373612Actual
36730167.782025-02-0173411Actual
24843245.002024-04-027315Actual
22717395.002024-02-017314Actual
4568137.002022-09-037363Actual
3445469.912024-12-0373511Actual
24751380.002024-04-027314Actual
4695483.002022-09-037314Actual
30618188.002024-09-027336Actual
11235300.002023-03-037313Budget
5694120.002022-10-037363Budget
16680213.002023-08-037364Actual
31744208.002024-10-027336Actual
2130220.002022-06-037328Budget
14133316.242023-05-037328Actual
32180134.802024-10-0273411Actual
1750028.422023-08-0373612Actual
15854150.002023-07-047336Actual
7878257.002022-12-047313Actual
17804302.002023-09-037365Actual
1660100.002022-06-037326Budget
29041520.562024-07-0373213Actual
19417129.482023-10-0373611Actual
2457418.842024-03-0273612Actual
22689150.002024-02-017373Actual
36145649.002025-02-017315Actual
35726102.892025-01-0173212Actual
10177141.002023-02-017363Actual
5024110.002022-09-037326Budget
28635523.822024-07-037368Actual
13021110.002023-04-037356Budget
12548429.002023-04-037314Actual
1472362.002022-06-037315Actual
27073334.002024-06-027365Actual
26863497.002024-06-027363Actual
34133861.002024-12-037317Actual
19250.002022-05-037313Actual
17028421.002023-08-037317Actual
180483.002022-06-037356Actual
30760604.002024-09-027317Actual
10117236.002023-02-017313Actual
29634861.002024-08-027317Actual
1757237.002022-06-037346Actual
36590510.182025-02-017368Actual
3715300.002022-08-037315Budget
2946472.002024-08-027326Actual
5773110.002022-10-037373Budget
7938161.002022-12-047363Actual
1865220.002022-06-037366Budget
7738220.002022-11-037328Budget
12751300.002023-04-037365Budget
26560103.952024-05-0273611Actual
8345300.002022-12-047316Budget
27271210.002024-06-027366Actual
30021222.042024-08-0273112Actual
3626562.002025-02-017326Actual
39003160.342025-04-0373311Actual
28132452.002024-07-037364Actual
25254305.632024-04-027328Actual
1250180.002023-04-037373Budget
586281.002022-05-037336Actual
3687549.702025-02-0173212Actual
26324399.572024-05-027328Actual
3519584.002025-01-017356Actual
17917230.002023-09-037336Actual
1709300.002022-06-037336Budget
3773301.002022-08-037365Actual
3774300.002022-08-037365Budget
17241100.762023-08-0373111Actual
4430220.002022-08-037368Budget
8922120.002022-12-047368Budget
24878272.002024-04-027365Actual
2270300.002022-07-047313Budget
4509229.002022-09-037313Actual
689670.002022-11-037373Budget
31475146.002024-10-027373Actual
1710190.002022-06-037336Actual
24631702.002024-04-027313Actual
35406428.362025-01-017328Actual
34874158.002025-01-017373Actual
245426.082024-03-0273212Actual
2050411.402023-11-0373112Actual
27328640.002024-06-027317Actual
8441245.002022-12-047336Actual
31028200.762024-09-0273311Actual
36676167.782025-02-0173211Actual
4043110.002022-08-037356Budget
13656304.002023-05-037364Actual
6197254.002022-10-037336Actual
13500760.002023-05-037313Actual
13866158.002023-05-037336Actual
14726332.002023-06-037315Actual
28190501.002024-07-037315Actual
35498300.762025-01-0173111Actual
2661924.162024-05-0273112Actual
10829171.002023-02-017366Actual
19975103.002023-11-037346Actual
6244220.002022-10-037346Budget
30200366.172024-08-0273613Actual
21413100.762023-12-0473411Actual
15137252.602023-06-037328Actual
30703187.002024-09-027366Actual
27623206.082024-06-0273411Actual
6571655.642022-10-037318Actual
8203353.002022-12-047315Actual
2292934.002024-02-017326Actual
2171391.002024-01-017373Actual
21656364.002024-01-017363Actual
19709431.002023-11-037314Actual
1788955.002023-09-037326Actual
16525585.002023-08-037313Actual
23312139.062024-02-0173111Actual
23134455.002024-02-017367Actual
7473220.002022-11-037366Budget
18093301.002023-09-037367Actual
32720556.002024-11-027315Actual
30563208.002024-09-027316Actual
2056231.612023-11-0373612Actual
2515300.002022-07-047364Budget
1938445.442023-10-0373511Actual
29074238.102024-07-0373613Actual
33130399.572024-11-027328Actual
39211388.002025-04-0373612Actual
1756220.002022-06-037346Budget
2610972.002024-05-027356Actual
38735520.002025-04-037317Actual
35844366.172025-01-0173213Actual
12752249.002023-04-037365Actual
2880239.062024-07-0373511Actual
13951142.002023-05-037366Actual
28836245.442024-07-0373611Actual
32599146.002024-11-027373Actual
8862220.002022-12-047328Budget
28573738.972024-07-037318Actual
464788.002022-09-037373Actual
22752205.002024-02-017364Actual
879300.002022-05-037367Actual
29902181.612024-08-0273311Actual
1947511.402023-10-0373112Actual
33222422.042024-11-0273111Actual
3950182.002022-08-037336Actual
21833365.002024-01-017315Actual
3386220.002022-08-037313Budget
33164425.332024-11-027368Actual
5554198.052022-09-037368Actual
10499364.002023-02-017365Actual
30881355.632024-09-027328Actual
9653120.002023-01-017356Budget
30083291.192024-08-0273612Actual
1025562.002023-02-017373Actual
10116300.002023-02-017313Budget
8344213.002022-12-047316Actual
22065197.002024-01-017366Actual
25942400.002024-05-027365Actual
13303300.002023-04-037318Budget
4429246.542022-08-037368Actual
35143293.002025-01-017336Actual
39296422.312025-04-0373213Actual
5168111.002022-09-037356Actual
26771329.332024-05-0273613Actual
36238263.002025-02-017316Actual
3782553.952025-03-0373211Actual
25907369.002024-05-027315Actual
2875198.002022-07-047346Actual
14819152.002023-06-037316Actual
31267132.832024-09-0273113Actual
13223236.002023-04-037367Actual
4184364.002022-08-037317Actual
10769110.002023-02-017356Budget
33277109.272024-11-0273311Actual
35817146.872025-01-0173113Actual
10362234.002023-02-017364Actual
10675300.002023-02-017336Budget
3949220.002022-08-037336Budget
2456500.002022-07-047314Budget
23009108.002024-02-017356Actual
27449457.152024-06-027328Actual
1889374.002023-10-037326Actual
3853251.002022-08-037316Actual
8064546.002022-12-047314Actual
2044694.382023-11-0373611Actual
21741355.002024-01-017314Actual
22243355.632024-01-017328Actual
12830223.002023-04-037316Actual
32098302.892024-10-0273111Actual
11421529.002023-03-037314Actual
37585582.002025-03-037317Actual
33575397.752024-11-0273613Actual
25133499.002024-04-027317Actual
29577228.002024-08-027366Actual
27541350.772024-06-0273111Actual
23254364.722024-02-017368Actual
2082300.002022-06-037318Budget
35640203.952025-01-0173611Actual
3917794.382025-04-0373212Actual
2872187.992024-07-0373211Actual
13411276.842023-04-037368Actual
9001300.002023-01-017313Budget
31209409.282024-09-0273612Actual
1287876.002023-04-037326Actual
1383855.002023-05-037326Actual
2540173.102024-04-0273311Actual
913870.002023-01-017373Budget
34902702.002025-01-017314Actual
37705582.912025-03-037328Actual
1847116.722023-09-0373112Actual
16352102.892023-07-0473611Actual
15648304.002023-07-047364Actual
5074213.002022-09-037336Actual
35759431.622025-01-0173612Actual
30412591.002024-09-027364Actual
28601482.912024-07-037328Actual
30292355.002024-09-027363Actual
15613274.002023-07-047314Actual
29492240.002024-08-027336Actual
36966246.872025-02-0173113Actual
9246300.002023-01-017364Budget
31503815.002024-10-027314Actual
2501782.002024-04-027346Actual
2496330.002024-04-027326Actual
801655.002022-12-047373Actual
1490085.002023-06-037346Actual
11624280.002023-03-037365Actual
35285520.002025-01-017317Actual
2331220.002022-07-047363Budget
37330471.002025-03-037365Actual
33724185.002024-12-037373Actual
4976218.002022-09-037316Actual
16617161.002023-08-037373Actual
29014239.852024-07-0373113Actual
7223300.002022-11-037316Budget
2651291.002022-07-047365Actual
1484683.002023-06-037326Actual
10442400.002023-02-017315Budget
22006157.002024-01-017346Actual
23756254.002024-03-027364Actual
9510120.002023-01-017326Budget
1528459.272023-06-0373311Actual
35228210.002025-01-017366Actual
13302514.732023-04-037318Actual
12689400.002023-04-037315Budget
23220292.002024-02-017328Actual
488220.002022-05-037316Budget
32542355.002024-11-027363Actual
28748216.722024-07-0373311Actual
3900110.002022-08-037326Budget
2203263.002024-01-017356Actual
34226692.002024-12-037318Actual
7799201.082022-11-037368Actual
1629173.102023-07-0473411Actual
11234304.002023-03-037313Actual
31383794.002024-10-027313Actual
10500300.002023-02-017365Budget
38619130.002025-04-037346Actual
8535148.002022-12-047356Actual
6759338.002022-11-037313Actual
128546.002022-06-037373Actual
37082836.002025-03-037313Actual
20979209.002023-12-047336Actual
1623724.162023-07-0473211Actual
8536120.002022-12-047356Budget
1025480.002023-02-017373Budget
35320473.002025-01-017367Actual
2000168.002023-11-037356Actual
308531182.922024-09-027318Actual
3901118.002022-08-037326Actual
4243300.002022-08-037367Actual
9060161.002023-01-017363Actual
1189363.002023-03-037356Actual
6944514.002022-11-037314Actual
1864172.002022-06-037366Actual
34937591.002025-01-017364Actual
10038257.152023-01-017368Actual
26201780.002024-05-027317Actual
34168514.002024-12-037367Actual
12611364.002023-04-037364Actual
3526110.002022-08-037373Budget
20303169.912023-11-0373111Actual
34725338.102024-12-0373613Actual
4835300.002022-09-037315Budget
78151.002022-05-037363Actual
2033135.872023-11-0373211Actual
3560737.992025-01-0173511Actual
37237608.002025-03-037364Actual
22276220.782024-01-017368Actual
39149214.592025-04-0373112Actual
9061120.002023-01-017363Budget
1582630.002023-07-047326Actual
23962162.002024-03-027336Actual
22597643.002024-02-017313Actual
11420400.002023-03-037314Budget
15229126.292023-06-0373111Actual
25288296.542024-04-027368Actual
22122429.002024-01-017317Actual
26920185.002024-06-027373Actual
8124300.002022-12-047364Budget
3790640.122025-03-0373511Actual
19894137.002023-11-037316Actual
19836234.002023-11-037365Actual
1067198.052022-05-037368Actual
6350220.002022-10-037366Budget
21867210.002024-01-017365Actual
1068220.002022-05-037368Budget
29669390.002024-08-027367Actual
8392111.002022-12-047326Actual
12549400.002023-04-037314Budget
34345410.342024-12-0373111Actual
4322400.002022-08-037318Budget
17769263.002023-09-037315Actual
6945500.002022-11-037314Budget
1333572.002022-06-037314Actual
2053111.402023-11-0373212Actual
19681208.002023-11-037373Actual
36435817.002025-02-017317Actual
4898245.002022-09-037365Actual
30377642.002024-09-027314Actual
17711281.002023-09-037364Actual
3996220.002022-08-037346Budget
1835283.742023-09-0373411Actual
37852219.912025-03-0373311Actual
1534300.002022-06-037365Budget
5121161.002022-09-037346Actual
11703270.002023-03-037316Actual
5820436.002022-10-037314Actual
36556449.572025-02-017328Actual
9000222.002023-01-017313Actual
1077088.002023-02-017356Actual
28894249.702024-07-0373112Actual
10037120.002023-01-017368Budget
225078.212024-01-0173112Actual
36993310.032025-02-0173213Actual
2334063.532024-02-0173211Actual
26417151.832024-05-0273111Actual
2987573.102024-08-0273211Actual
14926106.002023-06-037356Actual
13224300.002023-04-037367Budget
5120220.002022-09-037346Budget
4183300.002022-08-037317Budget
2649990.122024-05-0273411Actual
5227153.002022-09-037366Actual
11623300.002023-03-037365Budget
6818120.002022-11-037363Budget
34400175.232024-12-0373311Actual
2542864.592024-04-0273411Actual
20654397.002023-12-047363Actual
1930318.842023-10-0373211Actual
21925162.002024-01-017316Actual
33787624.002024-12-037364Actual
25725405.002024-05-027363Actual
20774245.002023-12-047364Actual
2665326.292024-05-0273612Actual
15880103.002023-07-047346Actual
3284078.002024-11-027326Actual
1944362.002022-06-037317Actual
1841386.932023-09-0373611Actual
27978536.002024-07-037313Actual
9850202.002023-01-017367Actual
21273246.542023-12-047368Actual
11702220.002023-03-037316Budget
6245153.002022-10-037346Actual
27483296.542024-06-027368Actual
32417308.282024-10-0273213Actual
3575443.002022-08-037314Actual
2241697.572024-01-0173411Actual
34427199.702024-12-0373411Actual
37797260.342025-03-0373111Actual
20091457.002023-11-037317Actual
9186357.002023-01-017314Actual
33250173.102024-11-0273211Actual
33102910.192024-11-027318Actual
38117260.912025-03-0373113Actual
2236281.612024-01-0173211Actual
10363400.002023-02-017364Budget
1796978.002023-09-037356Actual
880300.002022-05-037367Budget
5633272.002022-10-037313Actual
1746911.402023-08-0373212Actual
38593248.002025-04-037336Actual
13622373.002023-05-037314Actual
29544102.002024-08-027356Actual
680122.002022-05-037356Actual
26828527.002024-06-027313Actual
6570400.002022-10-037318Budget
34254520.792024-12-037328Actual
1631827.362023-07-0473511Actual
25226542.002024-04-027318Actual
34782665.002025-01-017313Actual
2874220.002022-07-047346Budget
3292099.002024-11-027356Actual
19624486.002023-11-037363Actual
23454133.742024-02-0173611Actual
2537424.162024-04-0273211Actual
1613196.002022-06-037316Actual

Generated 2025-06-02 22:56:45.467 UTC