[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-03-077317Budget
16645317.002023-08-077314Actual
10499364.002023-02-057365Actual
3832498.002025-04-077373Actual
11624280.002023-03-077365Actual
15585128.002023-07-087373Actual
3802553.952025-03-0773212Actual
9246300.002023-01-057364Budget
11800313.002023-03-077336Actual
1750028.422023-08-0773612Actual
2540173.102024-04-0673311Actual
1864172.002022-06-077366Actual
8863220.782022-12-087328Actual
34400175.232024-12-0773311Actual
8921166.242022-12-087368Actual
30168310.032024-08-0673213Actual
29041520.562024-07-0773213Actual
21153416.002023-12-087367Actual
6197254.002022-10-077336Actual
741381.002022-11-077356Actual
34254520.792024-12-077328Actual
1756220.002022-06-077346Budget
35759431.622025-01-0573612Actual
19709431.002023-11-077314Actual
2156517.782023-12-0873612Actual
5695132.002022-10-077363Actual
32240253.962024-10-0673611Actual
21867210.002024-01-057365Actual
6758300.002022-11-077313Budget
2875198.002022-07-087346Actual
3917794.382025-04-0773212Actual
11702220.002023-03-077316Budget
38856355.632025-04-077328Actual
2451520.972024-03-0673112Actual
29379380.002024-08-067365Actual
7800120.002022-11-077368Budget
9653120.002023-01-057356Budget
14874234.002023-06-077336Actual
38890442.002025-04-077368Actual
39211388.002025-04-0773612Actual
35726102.892025-01-0573212Actual
38144346.872025-03-0773213Actual
34874158.002025-01-057373Actual
15880103.002023-07-087346Actual
18715251.002023-10-077364Actual
4371325.332022-08-077328Actual
25942400.002024-05-067365Actual
13412220.002023-04-077368Budget
15939118.002023-07-087366Actual
27271210.002024-06-067366Actual
1430975.232023-05-0773411Actual
7799201.082022-11-077368Actual
1425528.422023-05-0773211Actual
30881355.632024-09-067328Actual
3636273.002022-08-077364Actual
24046166.002024-03-067366Actual
36648389.062025-02-0573111Actual
34226692.002024-12-077318Actual
37677799.582025-03-077318Actual
5074213.002022-09-077336Actual
1746911.402023-08-0773212Actual
16352102.892023-07-0873611Actual
16560390.002023-08-077363Actual
1693893.002023-08-077356Actual
2144022.042023-12-0873511Actual
7690300.002022-11-077318Budget
240968.002022-07-087373Actual
10676304.002023-02-057336Actual
20866361.002023-12-087365Actual
31175111.402024-09-0673212Actual
5445400.002022-09-077318Budget
2153220.972023-12-0873112Actual
28775151.832024-07-0773411Actual
36238263.002025-02-057316Actual
53796.002022-05-077326Actual
33044591.002024-11-067367Actual
5227153.002022-09-077366Actual
11095220.782023-02-057328Actual
19275122.042023-10-0773111Actual
19097442.002023-10-077367Actual
6944514.002022-11-077314Actual
27861183.712024-06-0673113Actual
19590760.002023-11-077313Actual
3059400.002022-07-087317Budget
26002117.002024-05-067316Actual
13951142.002023-05-077366Actual
32180134.802024-10-0673411Actual
1525723.102023-06-0773211Actual
9325322.002023-01-057315Actual
8535148.002022-12-087356Actual
34546277.362024-12-0773112Actual
27541350.772024-06-0673111Actual
36319214.002025-02-057346Actual
4370220.002022-08-077328Budget
32332274.172024-10-0673612Actual
34488293.322024-12-0773611Actual
26711132.832024-05-0673113Actual
9710220.002023-01-057366Budget
16525585.002023-08-077313Actual
33937240.002024-12-077316Actual
27888424.072024-06-0673213Actual
21925162.002024-01-057316Actual
4508220.002022-09-077313Budget
38232579.002025-04-077313Actual
13161400.002023-04-077317Budget
37469145.002025-03-077346Actual
15493790.002023-07-087313Actual
9384291.002023-01-057365Actual
1832568.852023-09-0773311Actual
24195655.642024-03-067318Actual
6680220.002022-10-077368Budget
37528208.002025-03-077366Actual
12752249.002023-04-077365Actual
31829171.002024-10-067366Actual
5305270.002022-09-077317Actual
35088162.002025-01-057316Actual
31920514.002024-10-067367Actual
267300.002022-05-077364Budget
11846167.002023-03-077346Actual
820432.002022-05-077317Actual
1850432.672023-09-0773612Actual
880300.002022-05-077367Budget
10578223.002023-02-057316Actual
24631702.002024-04-067313Actual
21656364.002024-01-057363Actual
1837925.232023-09-0773511Actual
21833365.002024-01-057315Actual
14726332.002023-06-077315Actual
2336783.742024-02-0573311Actual
19250.002022-05-077313Actual
12360300.002023-04-077313Budget
37997182.682025-03-0773112Actual
25488114.592024-04-0673611Actual
9607220.002023-01-057346Budget
27803298.642024-06-0673612Actual
207486.002022-05-077314Actual
965463.002023-01-057356Actual
22389102.892024-01-0573311Actual
31294238.102024-09-0673213Actual
30412591.002024-09-067364Actual
28283286.002024-07-077316Actual
6244220.002022-10-077346Budget
12690339.002023-04-077315Actual
14926106.002023-06-077356Actual
3773301.002022-08-077365Actual
2594260.002022-07-087315Actual
1735017.782023-08-0773511Actual
12173300.002023-03-077318Budget
2053111.402023-11-0773212Actual
18561644.002023-10-077313Actual
35030399.002025-01-057365Actual
15613274.002023-07-087314Actual
1938445.442023-10-0773511Actual
18681319.002023-10-077314Actual
35580178.422025-01-0573411Actual
3059081.002024-09-067326Actual
2457557.002022-07-087314Actual
33879547.002024-12-077365Actual
7738220.002022-11-077328Budget
26296828.372024-05-067318Actual
1930318.842023-10-0773211Actual
3949220.002022-08-077336Budget
6351131.002022-10-077366Actual
2504374.002024-04-067356Actual
29902181.612024-08-0673311Actual
13022127.002023-04-077356Actual
13751288.002023-05-077365Actual
5694120.002022-10-077363Budget
36025132.002025-02-057373Actual
1531197.572023-06-0773411Actual
12831220.002023-04-077316Budget
13223236.002023-04-077367Actual
2000168.002023-11-077356Actual
36293281.002025-02-057336Actual
1935766.722023-10-0773411Actual
39149214.592025-04-0773112Actual
11421529.002023-03-077314Actual
225078.212024-01-0573112Actual
9977305.632023-01-057328Actual
10116300.002023-02-057313Budget
22006157.002024-01-057346Actual
1841386.932023-09-0773611Actual
3901118.002022-08-077326Actual
12032270.002023-03-077317Actual
7319220.002022-11-077336Budget
1788955.002023-09-077326Actual
2545545.442024-04-0673511Actual
1944362.002022-06-077317Actual
33222422.042024-11-0673111Actual
5632220.002022-10-077313Budget
30377642.002024-09-067314Actual
2083457.152022-06-077318Actual
10500300.002023-02-057365Budget
7143300.002022-11-077365Budget
2393439.002024-03-067326Actual
4105220.002022-08-077366Budget
24936152.002024-04-067316Actual
17557603.002023-09-077313Actual
347300.002022-05-077315Budget
13303300.002023-04-077318Budget
614894.002022-10-077326Actual
3308220.002022-07-087368Budget
1847116.722023-09-0773112Actual
1490085.002023-06-077346Actual
36847177.362025-02-0573112Actual
36435817.002025-02-057317Actual
8204300.002022-12-087315Budget
25254305.632024-04-067328Actual
32450274.942024-10-0673613Actual
2922108.002022-07-087356Actual
14761226.002023-06-077365Actual
28013478.002024-07-077363Actual
14668235.002023-06-077364Actual
3687549.702025-02-0573212Actual
2880239.062024-07-0773511Actual
39030260.342025-04-0773411Actual
8673400.002022-12-087317Budget
26417151.832024-05-0673111Actual
1953323.102023-10-0773612Actual
11953220.002023-03-077366Budget
13224300.002023-04-077367Budget
2537424.162024-04-0673211Actual
6292110.002022-10-077356Budget
1250065.002023-04-077373Actual
266263.002022-05-077364Actual
31796124.002024-10-067356Actual
31689266.002024-10-067316Actual
6198220.002022-10-077336Budget
7879300.002022-12-087313Budget
1332500.002022-06-077314Budget
2439683.742024-03-0673411Actual
12751300.002023-04-077365Budget
2456500.002022-07-087314Budget
37237608.002025-03-077364Actual
6100189.002022-10-077316Actual
22752205.002024-02-057364Actual
1460672.002023-06-077373Actual
585300.002022-05-077336Budget
6679292.002022-10-077368Actual
1992166.002023-11-077326Actual
38735520.002025-04-077317Actual
9560220.002023-01-057336Budget
31538414.002024-10-067364Actual
4323442.002022-08-077318Actual
3201520.792022-07-087318Actual
5773110.002022-10-077373Budget
34693238.102024-12-0773213Actual
1947511.402023-10-0773112Actual
12549400.002023-04-077314Budget
2171391.002024-01-057373Actual
2271272.002022-07-087313Actual
3067091.002024-09-067356Actual
3060429.002022-07-087317Actual
7739195.022022-11-077328Actual
26357523.822024-05-067368Actual
9383300.002023-01-057365Budget
2501782.002024-04-067346Actual
27596213.532024-06-0673311Actual
10908400.002023-02-057317Budget
4898245.002022-09-077365Actual
2044694.382023-11-0773611Actual
7084300.002022-11-077315Budget
34574111.402024-12-0773212Actual
2095150.002023-12-087326Actual
15996421.002023-07-087317Actual
26863497.002024-06-067363Actual
11561400.002023-03-077315Budget
31503815.002024-10-067314Actual
38445456.002025-04-077315Actual
27040556.002024-06-067315Actual
2593300.002022-07-087315Budget
16971137.002023-08-077366Actual
29492240.002024-08-067336Actual
18773290.002023-10-077315Actual
488220.002022-05-077316Budget
11234304.002023-03-077313Actual
180483.002022-06-077356Actual
4977220.002022-09-077316Budget
35143293.002025-01-057336Actual
32040473.822024-10-067368Actual
2765073.102024-06-0673511Actual
8065500.002022-12-087314Budget
39269232.842025-04-0773113Actual
632220.002022-05-077346Budget
2082300.002022-06-077318Budget
20832351.002023-12-087315Actual
23636432.002024-03-067363Actual
35968456.002025-02-057363Actual
2652300.002022-07-087365Budget
30257686.002024-09-067313Actual
4429246.542022-08-077368Actual
8442220.002022-12-087336Budget
37852219.912025-03-0773311Actual
28573738.972024-07-077318Actual
26324399.572024-05-067328Actual
24256343.512024-03-067368Actual
1025480.002023-02-057373Budget
5492220.002022-09-077328Budget
11562322.002023-03-077315Actual
1582630.002023-07-087326Actual
2331220.002022-07-087363Budget
2191284.422022-06-077368Actual
23099468.002024-02-057317Actual
3526110.002022-08-077373Budget
6491300.002022-10-077367Budget
27186293.002024-06-067336Actual
11847220.002023-03-077346Budget
30470508.002024-09-067315Actual
36145649.002025-02-057315Actual
22689150.002024-02-057373Actual
3852220.002022-08-077316Budget
16617161.002023-08-077373Actual
28836245.442024-07-0773611Actual
3905741.192025-04-0773511Actual
5553220.002022-09-077368Budget
10176220.002023-02-057363Budget
206500.002022-05-077314Budget
245426.082024-03-0673212Actual
2828313.002022-07-087336Actual
9001300.002023-01-057313Budget
1835283.742023-09-0773411Actual
11482400.002023-03-077364Budget
19743223.002023-11-077364Actual
308531182.922024-09-067318Actual
5365300.002022-09-077367Budget
31886795.002024-10-067317Actual
38645116.002025-04-077356Actual
37619452.002025-03-077367Actual
19217257.152023-10-077368Actual
36053963.002025-02-057314Actual
7367220.002022-11-077346Budget
18947118.002023-10-077346Actual
633157.002022-05-077346Actual
29437182.002024-08-067316Actual
2730220.002022-07-087316Budget
24014104.002024-03-067356Actual
1943400.002022-06-077317Budget
29014239.852024-07-0773113Actual
22902152.002024-02-057316Actual
14515546.002023-06-077313Actual
23220292.002024-02-057328Actual
35526146.512025-01-0573211Actual
2496330.002024-04-067326Actual
21413100.762023-12-0873411Actual
27742282.682024-06-0673112Actual
6571655.642022-10-077318Actual
31055184.812024-09-0673411Actual
20212414.732023-11-077328Actual
29518151.002024-08-067346Actual
2254032.672024-01-0573612Actual
37705582.912025-03-077328Actual
36993310.032025-02-0573213Actual
819400.002022-05-077317Budget
2892244.382024-07-0773212Actual
8124300.002022-12-087364Budget
17943102.002023-09-077346Actual
4568137.002022-09-077363Actual
1643711.402023-07-0873212Actual
3200300.002022-07-087318Budget
28132452.002024-07-077364Actual
3307213.212022-07-087368Actual
25812562.002024-05-067314Actual
79220.002022-05-077363Budget
4694400.002022-09-077314Budget
27623206.082024-06-0673411Actual
29166450.002024-08-067363Actual
22717395.002024-02-057314Actual
32098302.892024-10-0673111Actual
1393300.002022-06-077364Budget
19949168.002023-11-077336Actual
27483296.542024-06-067368Actual
2003345.002022-06-077367Actual
15880.002022-05-077373Budget
24137339.002024-03-067367Actual
27684181.612024-06-0673611Actual
19681208.002023-11-077373Actual
4757300.002022-09-077364Budget
34018175.002024-12-077346Actual
6570400.002022-10-077318Budget
1333572.002022-06-077314Actual
22215620.792024-01-057318Actual
8488198.002022-12-087346Actual
3774300.002022-08-077365Budget
32720556.002024-11-067315Actual
11046300.002023-02-057318Budget
34995527.002025-01-057315Actual
34817546.002025-01-057363Actual
2560523.102024-04-0673612Actual
4183300.002022-08-077317Budget
10579220.002023-02-057316Budget
10177141.002023-02-057363Actual
9928300.002023-01-057318Budget
1660100.002022-06-077326Budget
2665326.292024-05-0673612Actual
33396149.702024-11-0673112Actual
13716365.002023-05-077315Actual
14045444.002023-05-077367Actual
33010685.002024-11-067317Actual
36180373.002025-02-057365Actual
15016592.002023-06-077317Actual
1207220.002022-06-077363Budget
25690585.002024-05-067313Actual
30505450.002024-09-067365Actual
25784121.002024-05-067373Actual
2192220.002022-06-077368Budget
24314122.042024-03-0673111Actual
1440016.722023-05-0773112Actual
5881300.002022-10-077364Budget
7366237.002022-11-077346Actual
36730167.782025-02-0573411Actual
18270139.062023-09-0773111Actual
8203353.002022-12-087315Actual
22844351.002024-02-057365Actual
14010520.002023-05-077317Actual
36908315.662025-02-0573612Actual
33338257.152024-11-0673611Actual
27978536.002024-07-077313Actual
4430220.002022-08-077368Budget
2661924.162024-05-0673112Actual
24457133.742024-03-0673611Actual
1528459.272023-06-0773311Actual
8594220.002022-12-087366Budget
34076154.002024-12-077366Actual
23849236.002024-03-067365Actual
2351215.652024-02-0573112Actual
37495128.002025-03-077356Actual
2649990.122024-05-0673411Actual
13866158.002023-05-077336Actual
30795421.002024-09-067367Actual
23042152.002024-02-057366Actual
37879167.782025-03-0773411Actual
1149286.002022-06-077313Actual
2731213.002022-07-087316Actual
26738297.752024-05-0673213Actual
23907234.002024-03-067316Actual
35378896.552025-01-057318Actual
38175369.682025-03-0773613Actual
35698186.932025-01-0573112Actual
2050411.402023-11-0773112Actual
1540314.592023-06-0773112Actual
3675769.912025-02-0573511Actual
689670.002022-11-077373Budget
15109585.942023-06-077318Actual
408300.002022-05-077365Budget
2442324.162024-03-0673511Actual
78151.002022-05-077363Actual
14634307.002023-06-077314Actual
31596702.002024-10-067315Actual
16831216.002023-08-077316Actual
37082836.002025-03-077313Actual
29074238.102024-07-0773613Actual
7552494.002022-11-077317Actual
2133197.572023-12-0873111Actual
30644144.002024-09-067346Actual
31978910.192024-10-067318Actual
2004300.002022-06-077367Budget
12422220.002023-04-077363Budget
1287876.002023-04-077326Actual
23601707.002024-03-067313Actual
10723153.002023-02-057346Actual
22449120.972024-01-0573611Actual
31418355.002024-10-067363Actual
20034148.002023-11-077366Actual
3284078.002024-11-067326Actual
5493266.242022-09-077328Actual
2827300.002022-07-087336Budget
9790455.002023-01-057317Actual
12830223.002023-04-077316Actual
3560737.992025-01-0573511Actual
5168111.002022-09-077356Actual
12548429.002023-04-077314Actual
2241697.572024-01-0573411Actual
26771329.332024-05-0673613Actual
20091457.002023-11-077317Actual
23009108.002024-02-057356Actual
3448161.002022-08-077363Actual
24103436.002024-03-067317Actual
1889374.002023-10-077326Actual
18596432.002023-10-077363Actual
3637300.002022-08-077364Budget
6350220.002022-10-077366Budget
12610400.002023-04-077364Budget
1533218.002022-06-077365Actual
13411276.842023-04-077368Actual
35406428.362025-01-057328Actual
536100.002022-05-077326Budget
21622509.002024-01-057313Actual
17862210.002023-09-077316Actual
37202585.002025-03-077314Actual
9929514.732023-01-057318Actual
13535443.002023-05-077363Actual
32755593.002024-11-067365Actual
25133499.002024-04-067317Actual
26083122.002024-05-067346Actual
17028421.002023-08-077317Actual
15051364.002023-06-077367Actual
9711148.002023-01-057366Actual
38976151.832025-04-0773211Actual
960300.002022-05-077318Budget
255738.212024-04-0673212Actual
38352617.002025-04-077314Actual
14282102.892023-05-0773311Actual
1077088.002023-02-057356Actual
19894137.002023-11-077316Actual
6492354.002022-10-077367Actual
7878257.002022-12-087313Actual
32542355.002024-11-067363Actual
12927300.002023-04-077336Budget
10441416.002023-02-057315Actual
23756254.002024-03-067364Actual
689753.002022-11-077373Actual
13162405.002023-04-077317Actual

Generated 2025-06-07 02:42:26.590 UTC