[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-06-017313Budget
27541350.772024-05-3173111Actual
1832568.852023-09-0173311Actual
15109585.942023-06-017318Actual
26920185.002024-05-317373Actual
27271210.002024-05-317366Actual
30760604.002024-08-317317Actual
23962162.002024-02-297336Actual
879300.002022-05-017367Actual
2892244.382024-07-0173212Actual
28364195.002024-07-017346Actual
17677428.002023-09-017314Actual
2050411.402023-11-0173112Actual
3575443.002022-08-017314Actual
30915567.762024-08-317368Actual
1250180.002023-04-017373Budget
3342439.062024-10-3173212Actual
2083457.152022-06-017318Actual
6944514.002022-11-017314Actual
27803298.642024-05-3173612Actual
20654397.002023-12-027363Actual
12830223.002023-04-017316Actual
3996220.002022-08-017346Budget
33543338.102024-10-3173213Actual
7271131.002022-11-017326Actual
3773301.002022-08-017365Actual
4183300.002022-08-017317Budget
7939120.002022-12-027363Budget
1756220.002022-06-017346Budget
7552494.002022-11-017317Actual
11046300.002023-01-307318Budget
37677799.582025-03-017318Actual
29963260.342024-07-3173611Actual
7270120.002022-11-017326Budget
7879300.002022-12-027313Budget
38480395.002025-04-017365Actual
4694400.002022-09-017314Budget
38445456.002025-04-017315Actual
3004947.572024-07-3173212Actual
34044132.002024-12-017356Actual
1643711.402023-07-0273212Actual
2831066.002024-07-017326Actual
26948912.002024-05-317314Actual
11953220.002023-03-017366Budget
23220292.002024-01-307328Actual
5959353.002022-10-017315Actual
1750028.422023-08-0173612Actual
20979209.002023-12-027336Actual
17862210.002023-09-017316Actual
15493790.002023-07-027313Actual
2980243.002022-07-027366Actual
6619220.002022-10-017328Budget
33044591.002024-10-317367Actual
37295702.002025-03-017315Actual
13411276.842023-04-017368Actual
8393120.002022-12-027326Budget
1629173.102023-07-0273411Actual
1393300.002022-06-017364Budget
1944362.002022-06-017317Actual
3171674.002024-09-307326Actual
166166.002022-06-017326Actual
1540314.592023-06-0173112Actual
1490085.002023-06-017346Actual
25690585.002024-04-307313Actual
16617161.002023-08-017373Actual
20866361.002023-12-027365Actual
1250065.002023-04-017373Actual
25254305.632024-03-317328Actual
3448161.002022-08-017363Actual
13351245.032023-04-017328Actual
32332274.172024-09-3073612Actual
38770386.002025-04-017367Actual
32868240.002024-10-317336Actual
14761226.002023-06-017365Actual
16738386.002023-08-017315Actual
12549400.002023-04-017314Budget
30021222.042024-07-3173112Actual
19624486.002023-11-017363Actual
1484683.002023-06-017326Actual
20184690.492023-11-017318Actual
38538266.002025-04-017316Actual
30618188.002024-08-317336Actual
2730220.002022-07-027316Budget
12221120.002023-03-017328Budget
3386220.002022-08-017313Budget
1137280.002023-03-017373Budget
32720556.002024-10-317315Actual
36676167.782025-01-3073211Actual
10769110.002023-01-307356Budget
34168514.002024-12-017367Actual
9186357.002022-12-307314Actual
9383300.002022-12-307365Budget
267300.002022-05-017364Budget
21656364.002023-12-307363Actual
36319214.002025-01-307346Actual
28894249.702024-07-0173112Actual
2236281.612023-12-3073211Actual
536100.002022-05-017326Budget
12093236.002023-03-017367Actual
2827300.002022-07-027336Budget
7551400.002022-11-017317Budget
10723153.002023-01-307346Actual
34666274.942024-12-0173113Actual
12220207.152023-03-017328Actual
25133499.002024-03-317317Actual
3396450.002024-12-017326Actual
5880249.002022-10-017364Actual
28338321.002024-07-017336Actual
10037120.002022-12-307368Budget
347300.002022-05-017315Budget
7878257.002022-12-027313Actual
17063353.002023-08-017367Actual
18093301.002023-09-017367Actual
12975165.002023-04-017346Actual
24751380.002024-03-317314Actual
32450274.942024-09-3073613Actual
34725338.102024-12-0173613Actual
2334063.532024-01-3073211Actual
15171335.942023-06-017368Actual
4898245.002022-09-017365Actual
10722220.002023-01-307346Budget
10303386.002023-01-307314Actual
1534300.002022-06-017365Budget
32153146.512024-09-3073311Actual
12610400.002023-04-017364Budget
4323442.002022-08-017318Actual
2922108.002022-07-027356Actual
12690339.002023-04-017315Actual
36993310.032025-01-3073213Actual
27861183.712024-05-3173113Actual
16089655.642023-07-027318Actual
2496330.002024-03-317326Actual
17557603.002023-09-017313Actual
1947511.402023-10-0173112Actual
20619721.002023-12-027313Actual
39329320.562025-04-0173613Actual
15939118.002023-07-027366Actual
17592414.002023-09-017363Actual
26324399.572024-04-307328Actual
3774300.002022-08-017365Budget
27421937.462024-05-317318Actual
23042152.002024-01-307366Actual
2041250.762023-11-0173511Actual
30257686.002024-08-317313Actual
4835300.002022-09-017315Budget
2777037.992024-05-3173212Actual
18179284.422023-09-017328Actual
29041520.562024-07-0173213Actual
29074238.102024-07-0173613Actual
8673400.002022-12-027317Budget
3852220.002022-08-017316Budget
12879120.002023-04-017326Budget
34874158.002024-12-307373Actual
2602943.002024-04-307326Actual
11294220.002023-03-017363Budget
27363473.002024-05-317367Actual
37997182.682025-03-0173112Actual
19275122.042023-10-0173111Actual
13083220.002023-04-017366Budget
3687549.702025-01-3073212Actual
37117556.002025-03-017363Actual
15051364.002023-06-017367Actual
277966.002022-07-027326Actual
35698186.932024-12-3073112Actual
7143300.002022-11-017365Budget
24256343.512024-02-297368Actual
29577228.002024-07-317366Actual
408300.002022-05-017365Budget
2133197.572023-12-0273111Actual
586281.002022-05-017336Actual
6350220.002022-10-017366Budget
11561400.002023-03-017315Budget
3511592.002024-12-307326Actual
17384129.482023-08-0173611Actual
7691442.002022-11-017318Actual
1445827.362023-05-0173612Actual
26083122.002024-04-307346Actual
32627741.002024-10-317314Actual
10579220.002023-01-307316Budget
5444496.542022-09-017318Actual
30881355.632024-08-317328Actual
17183296.542023-08-017368Actual
10499364.002023-01-307365Actual
8735300.002022-12-027367Budget
2921120.002022-07-027356Budget
34226692.002024-12-017318Actual
9560220.002022-12-307336Budget
37495128.002025-03-017356Actual
25226542.002024-03-317318Actual
9384291.002022-12-307365Actual
3201520.792022-07-027318Actual
17241100.762023-08-0173111Actual
4568137.002022-09-017363Actual
35726102.892024-12-3073212Actual
33396149.702024-10-3173112Actual
35088162.002024-12-307316Actual
1383855.002023-05-017326Actual
7414120.002022-11-017356Budget
15880.002022-05-017373Budget
35844366.172024-12-3073213Actual
27684181.612024-05-3173611Actual
22243355.632023-12-307328Actual
32126116.722024-09-3073211Actual
34345410.342024-12-0173111Actual
6759338.002022-11-017313Actual
33575397.752024-10-3173613Actual
15648304.002023-07-027364Actual
2147494.382023-12-0273611Actual
22844351.002024-01-307365Actual
4509229.002022-09-017313Actual
24991162.002024-03-317336Actual
2354422.042024-01-3073612Actual
1460672.002023-06-017373Actual
1841386.932023-09-0173611Actual
6292110.002022-10-017356Budget
206500.002022-05-017314Budget
13892131.002023-05-017346Actual
18212366.242023-09-017368Actual
35640203.952024-12-3073611Actual
39003160.342025-04-0173311Actual
37879167.782025-03-0173411Actual
22157364.002023-12-307367Actual
3905741.192025-04-0173511Actual
4243300.002022-08-017367Actual
13022127.002023-04-017356Actual
1008220.002022-05-017328Budget
37528208.002025-03-017366Actual
34608310.342024-12-0173612Actual
1543624.162023-06-0173612Actual
8536120.002022-12-027356Budget
10626101.002023-01-307326Actual
18866123.002023-10-017316Actual
31770139.002024-09-307346Actual
16209156.082023-07-0273111Actual
1582630.002023-07-027326Actual
13162405.002023-04-017317Actual
22389102.892023-12-3073311Actual
34693238.102024-12-0173213Actual
24103436.002024-02-297317Actual
37330471.002025-03-017365Actual
5553220.002022-09-017368Budget
20774245.002023-12-027364Actual
28635523.822024-07-017368Actual
1710190.002022-06-017336Actual
25725405.002024-04-307363Actual
2053111.402023-11-0173212Actual
29014239.852024-07-0173113Actual
2271272.002022-07-027313Actual
21833365.002023-12-307315Actual
14819152.002023-06-017316Actual
2661924.162024-04-3073112Actual
35968456.002025-01-307363Actual
7083273.002022-11-017315Actual
3249207.152022-07-027328Actual
1531197.572023-06-0173411Actual
18715251.002023-10-017364Actual
37443312.002025-03-017336Actual
4105220.002022-08-017366Budget
13866158.002023-05-017336Actual
11420400.002023-03-017314Budget
32240253.962024-09-3073611Actual
2987573.102024-07-3173211Actual
3248220.002022-07-027328Budget
3626562.002025-01-307326Actual
1735017.782023-08-0173511Actual
34937591.002024-12-307364Actual
1865220.002022-06-017366Budget
12752249.002023-04-017365Actual
8204300.002022-12-027315Budget
6101220.002022-10-017316Budget
11482400.002023-03-017364Budget
32040473.822024-09-307368Actual
7320211.002022-11-017336Actual
24666377.002024-03-317363Actual
2095150.002023-12-027326Actual
2514234.002022-07-027364Actual
33632778.002024-12-017313Actual
7366237.002022-11-017346Actual
31147241.192024-08-3173112Actual
3308220.002022-07-027368Budget
38144346.872025-03-0173213Actual
18596432.002023-10-017363Actual
9001300.002022-12-307313Budget
8814510.182022-12-027318Actual
8535148.002022-12-027356Actual
35526146.512024-12-3073211Actual
8345300.002022-12-027316Budget
1693893.002023-08-017356Actual
36590510.182025-01-307368Actual
18270139.062023-09-0173111Actual
10578223.002023-01-307316Actual
2560523.102024-03-3173612Actual
19836234.002023-11-017365Actual
26201780.002024-04-307317Actual
5554198.052022-09-017368Actual
12094300.002023-03-017367Budget
2135977.362023-12-0273211Actual
22065197.002023-12-307366Actual
20832351.002023-12-027315Actual
960300.002022-05-017318Budget
1729681.612023-08-0173311Actual
6100189.002022-10-017316Actual
35553178.422024-12-3073311Actual
9187500.002022-12-307314Budget
2082300.002022-06-017318Budget
3802553.952025-03-0173212Actual
26828527.002024-05-317313Actual
28070141.002024-07-017373Actual
1533218.002022-06-017365Actual
31418355.002024-09-307363Actual
6819135.002022-11-017363Actual
1660100.002022-06-017326Budget
13223236.002023-04-017367Actual
30168310.032024-07-3173213Actual
1835283.742023-09-0173411Actual
2731213.002022-07-027316Actual
10967374.002023-01-307367Actual
31089234.812024-08-3173611Actual
18773290.002023-10-017315Actual
19949168.002023-11-017336Actual
35817146.872024-12-3073113Actual
35934778.002025-01-307313Actual
2442324.162024-02-2973511Actual
38678221.002025-04-017366Actual
2369396.002024-02-297373Actual
8594220.002022-12-027366Budget
801655.002022-12-027373Actual
2138683.742023-12-0273311Actual
11156220.002023-01-307368Budget
16831216.002023-08-017316Actual
2715875.002024-05-317326Actual
9246300.002022-12-307364Budget
6570400.002022-10-017318Budget
2545545.442024-03-3173511Actual
7473220.002022-11-017366Budget
1612220.002022-06-017316Budget
12422220.002023-04-017363Budget
9850202.002022-12-307367Actual
27483296.542024-05-317368Actual
11799300.002023-03-017336Budget
9559237.002022-12-307336Actual
2130220.002022-06-017328Budget
28423209.002024-07-017366Actual
11047585.942023-01-307318Actual
14105496.542023-05-017318Actual
18808371.002023-10-017365Actual
4371325.332022-08-017328Actual
38619130.002025-04-017346Actual
29518151.002024-07-317346Actual
36703210.342025-01-3073311Actual
4508220.002022-09-017313Budget
26738297.752024-04-3073213Actual
2594260.002022-07-027315Actual
266263.002022-05-017364Actual
951194.002022-12-307326Actual
13918102.002023-05-017356Actual
352774.002022-08-017373Actual
39091242.252025-04-0173611Actual
32180134.802024-09-3073411Actual
489169.002022-05-017316Actual
33010685.002024-10-317317Actual
9849300.002022-12-307367Budget
1726956.082023-08-0173211Actual
34782665.002024-12-307313Actual
36025132.002025-01-307373Actual
20091457.002023-11-017317Actual
32390171.432024-09-3073113Actual
36345116.002025-01-307356Actual
25346122.042024-03-3173111Actual
7799201.082022-11-017368Actual
9928300.002022-12-307318Budget
3121282.002022-07-027367Actual
36053963.002025-01-307314Actual
3997152.002022-08-017346Actual
255738.212024-03-3173212Actual
6680220.002022-10-017368Budget
3284078.002024-10-317326Actual
31631532.002024-09-307365Actual
3307213.212022-07-027368Actual
2292934.002024-01-307326Actual
37739631.402025-03-017368Actual
5960300.002022-10-017315Budget
13716365.002023-05-017315Actual
37797260.342025-03-0173111Actual
20739367.002023-12-027314Actual
11624280.002023-03-017365Actual
24843245.002024-03-317315Actual
28132452.002024-07-017364Actual
16151366.242023-07-027368Actual
36648389.062025-01-3073111Actual
880300.002022-05-017367Budget
32098302.892024-09-3073111Actual
8125300.002022-12-027364Actual
13302514.732023-04-017318Actual
2451520.972024-02-2973112Actual
19097442.002023-10-017367Actual
36087625.002025-01-307364Actual
38565102.002025-04-017326Actual
2071196.002023-12-027373Actual
2000168.002023-11-017356Actual
407336.002022-05-017365Actual
2270300.002022-07-027313Budget
8736300.002022-12-027367Actual
15528416.002023-07-027363Actual
27569113.532024-05-3173211Actual
36847177.362025-01-3073112Actual
2434246.502024-02-2973211Actual
1287876.002023-04-017326Actual
2874220.002022-07-027346Budget
1149286.002022-06-017313Actual
19894137.002023-11-017316Actual
1025562.002023-01-307373Actual
2171391.002023-12-307373Actual
4976218.002022-09-017316Actual
2501782.002024-03-317346Actual
2765073.102024-05-3173511Actual
36145649.002025-01-307315Actual
11952218.002023-03-017366Actual
23849236.002024-02-297365Actual
19417129.482023-10-0173611Actual
2004300.002022-06-017367Budget
38856355.632025-04-017328Actual
24195655.642024-02-297318Actual
17804302.002023-09-017365Actual
10442400.002023-01-307315Budget
207486.002022-05-017314Actual
6945500.002022-11-017314Budget
29847311.402024-07-3173111Actual
2203263.002023-12-307356Actual
19217257.152023-10-017368Actual
19743223.002023-11-017364Actual
11094120.002023-01-307328Budget
5694120.002022-10-017363Budget
19801429.002023-11-017315Actual
1935766.722023-10-0173411Actual
7319220.002022-11-017336Budget
35580178.422024-12-3073411Actual
739220.002022-05-017366Budget
7690300.002022-11-017318Budget
5227153.002022-09-017366Actual
13021110.002023-04-017356Budget
2195262.002023-12-307326Actual
22810290.002024-01-307315Actual
24936152.002024-03-317316Actual
913947.002022-12-307373Actual
8674332.002022-12-027317Actual
34133861.002024-12-017317Actual
5120220.002022-09-017346Budget
21273246.542023-12-027368Actual
7222266.002022-11-017316Actual
32542355.002024-10-317363Actual
16031429.002023-07-027367Actual
4695483.002022-09-017314Actual
37585582.002025-03-017317Actual
3716336.002022-08-017315Actual
7612300.002022-11-017367Budget
1847116.722023-09-0173112Actual
33667437.002024-12-017363Actual
16912126.002023-08-017346Actual
2652615.652024-04-3073511Actual
2144022.042023-12-0273511Actual
17149245.032023-08-017328Actual
7611364.002022-11-017367Actual
29755399.572024-07-317328Actual
2331220.002022-07-027363Budget
8266300.002022-12-027365Budget
37619452.002025-03-017367Actual
7005364.002022-11-017364Actual
16117395.032023-07-027328Actual
2456500.002022-07-027314Budget
2342125.232024-01-3073511Actual
3059400.002022-07-027317Budget
29344471.002024-07-317315Actual
12831220.002023-04-017316Budget
9653120.002022-12-307356Budget
12927300.002023-04-017336Budget
11703270.002023-03-017316Actual
33992221.002024-12-017336Actual
29286486.002024-07-317364Actual
11421529.002023-03-017314Actual
14010520.002023-05-017317Actual
16773332.002023-08-017365Actual
34076154.002024-12-017366Actual
5366218.002022-09-017367Actual
13811191.002023-05-017316Actual
13535443.002023-05-017363Actual
913870.002022-12-307373Budget
2651291.002022-07-027365Actual
1764996.002023-09-017373Actual
1829823.102023-09-0173211Actual
3560737.992024-12-3073511Actual
23814298.002024-02-297315Actual
23312139.062024-01-3073111Actual
6430300.002022-10-017317Budget
5121161.002022-09-017346Actual
21925162.002023-12-307316Actual
7004300.002022-11-017364Budget
629198.002022-10-017356Actual
11894110.002023-03-017356Budget
33277109.272024-10-3173311Actual
6351131.002022-10-017366Actual
12360300.002023-04-017313Budget
31744208.002024-09-307336Actual
36238263.002025-01-307316Actual
19681208.002023-11-017373Actual
15996421.002023-07-027317Actual
34018175.002024-12-017346Actual
4244300.002022-08-017367Budget
19155714.732023-10-017318Actual
1189363.002023-03-017356Actual
31175111.402024-08-3173212Actual
16971137.002023-08-017366Actual

Generated 2025-05-31 20:02:36.014 UTC