[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 960  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22957256.002024-01-317336Actual
16031429.002023-07-037367Actual
11702220.002023-03-027316Budget
3387203.002022-08-027313Actual
17183296.542023-08-027368Actual
17149245.032023-08-027328Actual
5305270.002022-09-027317Actual
38735520.002025-04-027317Actual
30881355.632024-09-017328Actual
33164425.332024-11-017368Actual
22389102.892023-12-3173311Actual
961535.942022-05-027318Actual
10117236.002023-01-317313Actual
20212414.732023-11-027328Actual
13866158.002023-05-027336Actual
32662483.002024-11-017364Actual
1250065.002023-04-027373Actual
36053963.002025-01-317314Actual
28190501.002024-07-027315Actual
1756220.002022-06-027346Budget
352774.002022-08-027373Actual
37388203.002025-03-027316Actual
2195262.002023-12-317326Actual
5554198.052022-09-027368Actual
30505450.002024-09-017365Actual
27271210.002024-06-017366Actual
5120220.002022-09-027346Budget
34168514.002024-12-027367Actual
144278.212023-05-0273212Actual
1490085.002023-06-027346Actual
7367220.002022-11-027346Budget
4695483.002022-09-027314Actual
35030399.002024-12-317365Actual
2652300.002022-07-037365Budget
9790455.002022-12-317317Actual
1472362.002022-06-027315Actual
8064546.002022-12-037314Actual
34044132.002024-12-027356Actual
2496330.002024-04-017326Actual
4430220.002022-08-027368Budget
23636432.002024-03-017363Actual
1710190.002022-06-027336Actual
39149214.592025-04-0273112Actual
27212160.002024-06-017346Actual
36556449.572025-01-317328Actual
21118455.002023-12-037317Actual
28573738.972024-07-027318Actual
2144022.042023-12-0373511Actual
30703187.002024-09-017366Actual
78151.002022-05-027363Actual
9384291.002022-12-317365Actual
32450274.942024-10-0173613Actual
3307213.212022-07-037368Actual
8736300.002022-12-037367Actual
10723153.002023-01-317346Actual
39030260.342025-04-0273411Actual
12281220.002023-03-027368Budget
738201.002022-05-027366Actual
3637300.002022-08-027364Budget
2083457.152022-06-027318Actual
6818120.002022-11-027363Budget
22334105.022023-12-3173111Actual
3950182.002022-08-027336Actual
35378896.552024-12-317318Actual
1660100.002022-06-027326Budget
10441416.002023-01-317315Actual
23814298.002024-03-017315Actual
15016592.002023-06-027317Actual
20245461.702023-11-027368Actual
10828220.002023-01-317366Budget
10627120.002023-01-317326Budget
29437182.002024-08-017316Actual
28601482.912024-07-027328Actual
3574400.002022-08-027314Budget
7739195.022022-11-027328Actual
13811191.002023-05-027316Actual
39296422.312025-04-0273213Actual
2560523.102024-04-0173612Actual
21273246.542023-12-037368Actual
11846167.002023-03-027346Actual
12094300.002023-03-027367Budget
1943400.002022-06-027317Budget
7939120.002022-12-037363Budget
2649990.122024-05-0173411Actual
15854150.002023-07-037336Actual
24137339.002024-03-017367Actual
32627741.002024-11-017314Actual
21980222.002023-12-317336Actual
25812562.002024-05-017314Actual
5632220.002022-10-027313Budget
2542864.592024-04-0173411Actual
207486.002022-05-027314Actual
27073334.002024-06-017365Actual
37495128.002025-03-027356Actual
1643711.402023-07-0373212Actual
7879300.002022-12-037313Budget
33879547.002024-12-027365Actual
29755399.572024-08-017328Actual
26771329.332024-05-0173613Actual
26142125.002024-05-017366Actual
2594260.002022-07-037315Actual
27742282.682024-06-0173112Actual
6429325.002022-10-027317Actual
36145649.002025-01-317315Actual
31055184.812024-09-0173411Actual
2777037.992024-06-0173212Actual
16151366.242023-07-037368Actual
1531197.572023-06-0273411Actual
2644553.952024-05-0173211Actual
8442220.002022-12-037336Budget
18921169.002023-10-027336Actual
33250173.102024-11-0173211Actual
2369396.002024-03-017373Actual
11421529.002023-03-027314Actual
12611364.002023-04-027364Actual
38645116.002025-04-027356Actual
7938161.002022-12-037363Actual
33130399.572024-11-017328Actual
38059365.662025-03-0273612Actual
38890442.002025-04-027368Actual
128480.002022-06-027373Budget
27421937.462024-06-017318Actual
12927300.002023-04-027336Budget
1533218.002022-06-027365Actual
1471300.002022-06-027315Budget
10303386.002023-01-317314Actual
27888424.072024-06-0173213Actual
1992166.002023-11-027326Actual
35640203.952024-12-3173611Actual
21775257.002023-12-317364Actual
16912126.002023-08-027346Actual
20091457.002023-11-027317Actual
679120.002022-05-027356Budget
3437360.332024-12-0273211Actual
19709431.002023-11-027314Actual
34817546.002024-12-317363Actual
3220773.102024-10-0173511Actual
31538414.002024-10-017364Actual
38678221.002025-04-027366Actual
1641017.782023-07-0373112Actual
3448161.002022-08-027363Actual
34076154.002024-12-027366Actual
37997182.682025-03-0273112Actual
12423173.002023-04-027363Actual
8735300.002022-12-037367Budget
2765073.102024-06-0173511Actual
9001300.002022-12-317313Budget
35406428.362024-12-317328Actual
24223395.032024-03-017328Actual
2457418.842024-03-0173612Actual
1629173.102023-07-0373411Actual
6350220.002022-10-027366Budget
19681208.002023-11-027373Actual
2442324.162024-03-0173511Actual
1850432.672023-09-0273612Actual
23721380.002024-03-017314Actual
5695132.002022-10-027363Actual
18681319.002023-10-027314Actual
23907234.002024-03-017316Actual
26948912.002024-06-017314Actual
12360300.002023-04-027313Budget
30795421.002024-09-017367Actual
32894180.002024-11-017346Actual
23601707.002024-03-017313Actual
1430975.232023-05-0273411Actual
3900110.002022-08-027326Budget
25725405.002024-05-017363Actual
38232579.002025-04-027313Actual
2514234.002022-07-037364Actual
2334063.532024-01-3173211Actual
23099468.002024-01-317317Actual
7473220.002022-11-027366Budget
15996421.002023-07-037317Actual
29518151.002024-08-017346Actual
11750120.002023-03-027326Budget
32599146.002024-11-017373Actual
1865380.002023-10-027373Actual
19743223.002023-11-027364Actual
6351131.002022-10-027366Actual
11047585.942023-01-317318Actual
23134455.002024-01-317367Actual
36703210.342025-01-3173311Actual
12282220.782023-03-027368Actual
5633272.002022-10-027313Actual
20774245.002023-12-037364Actual
6571655.642022-10-027318Actual
9383300.002022-12-317365Budget
2044694.382023-11-0273611Actual
2980243.002022-07-037366Actual
15345108.212023-06-0273611Actual
2451520.972024-03-0173112Actual
2880239.062024-07-0273511Actual
34287366.242024-12-027368Actual
9789400.002022-12-317317Budget
632220.002022-05-027346Budget
15137252.602023-06-027328Actual
32240253.962024-10-0173611Actual
1735017.782023-08-0273511Actual
6100189.002022-10-027316Actual
7551400.002022-11-027317Budget
9606139.002022-12-317346Actual
19217257.152023-10-027368Actual
5881300.002022-10-027364Budget
3853251.002022-08-027316Actual
6244220.002022-10-027346Budget
1543624.162023-06-0273612Actual
266263.002022-05-027364Actual
18300.002022-05-027313Budget
404485.002022-08-027356Actual
2050411.402023-11-0273112Actual
2652615.652024-05-0173511Actual
16831216.002023-08-027316Actual
12751300.002023-04-027365Budget
36180373.002025-01-317365Actual
1693893.002023-08-027356Actual
24936152.002024-04-017316Actual
21153416.002023-12-037367Actual
2000168.002023-11-027356Actual
13350120.002023-04-027328Budget
11155205.632023-01-317368Actual
34427199.702024-12-0273411Actual
2171391.002023-12-317373Actual
2138683.742023-12-0373311Actual
10968300.002023-01-317367Budget
28013478.002024-07-027363Actual
36470490.002025-01-317367Actual
8674332.002022-12-037317Actual
7143300.002022-11-027365Budget
20739367.002023-12-037314Actual
1729681.612023-08-0273311Actual
10967374.002023-01-317367Actual
27623206.082024-06-0173411Actual
9060161.002022-12-317363Actual
31596702.002024-10-017315Actual
8863220.782022-12-037328Actual
2035851.822023-11-0273311Actual
17943102.002023-09-027346Actual
33304113.532024-11-0173411Actual
22689150.002024-01-317373Actual
35320473.002024-12-317367Actual
8595224.002022-12-037366Actual
1865220.002022-06-027366Budget
4323442.002022-08-027318Actual
6679292.002022-10-027368Actual
2336783.742024-01-3173311Actual
17804302.002023-09-027365Actual
2191284.422022-06-027368Actual
31326366.172024-09-0173613Actual
3308220.002022-07-037368Budget
37677799.582025-03-027318Actual
6492354.002022-10-027367Actual
4646110.002022-09-027373Budget
20654397.002023-12-037363Actual
4429246.542022-08-027368Actual
13412220.002023-04-027368Budget
27921466.172024-06-0173613Actual
1796978.002023-09-027356Actual
8535148.002022-12-037356Actual
3511592.002024-12-317326Actual
965463.002022-12-317356Actual
6149110.002022-10-027326Budget
21656364.002023-12-317363Actual
5365300.002022-09-027367Budget
35228210.002024-12-317366Actual
35968456.002025-01-317363Actual
2033135.872023-11-0273211Actual
3060429.002022-07-037317Actual
10499364.002023-01-317365Actual
3067091.002024-09-017356Actual
36435817.002025-01-317317Actual
32542355.002024-11-017363Actual
739220.002022-05-027366Budget
32006399.572024-10-017328Actual
3773301.002022-08-027365Actual
2892244.382024-07-0273212Actual
23849236.002024-03-017365Actual
16209156.082023-07-0373111Actual
3626562.002025-01-317326Actual
13223236.002023-04-027367Actual
18715251.002023-10-027364Actual
28515443.002024-07-027367Actual
7611364.002022-11-027367Actual
30292355.002024-09-017363Actual
29344471.002024-08-017315Actual
35698186.932024-12-3173112Actual
1206203.002022-06-027363Actual
1025480.002023-01-317373Budget
2339497.572024-01-3173411Actual
30200366.172024-08-0173613Actual
25254305.632024-04-017328Actual
2715875.002024-06-017326Actual
4976218.002022-09-027316Actual
15939118.002023-07-037366Actual
32332274.172024-10-0173612Actual
13411276.842023-04-027368Actual
31631532.002024-10-017365Actual
1250180.002023-04-027373Budget
4243300.002022-08-027367Actual
32180134.802024-10-0173411Actual
19624486.002023-11-027363Actual
7271131.002022-11-027326Actual
16617161.002023-08-027373Actual
13656304.002023-05-027364Actual
2921120.002022-07-037356Budget
1332500.002022-06-027314Budget
4568137.002022-09-027363Actual
18947118.002023-10-027346Actual
26982486.002024-06-017364Actual
38828793.522025-04-027318Actual
2665326.292024-05-0173612Actual
7800120.002022-11-027368Budget
21741355.002023-12-317314Actual
6945500.002022-11-027314Budget
9325322.002022-12-317315Actual
13500760.002023-05-027313Actual
37619452.002025-03-027367Actual
34725338.102024-12-0273613Actual
24256343.512024-03-017368Actual
20184690.492023-11-027318Actual
3832498.002025-04-027373Actual
79220.002022-05-027363Budget
2434246.502024-03-0173211Actual
35440395.032024-12-317368Actual
11623300.002023-03-027365Budget
19155714.732023-10-027318Actual
16352102.892023-07-0373611Actual
15109585.942023-06-027318Actual
30915567.762024-09-017368Actual
1947511.402023-10-0273112Actual
2071196.002023-12-037373Actual
31689266.002024-10-017316Actual
37443312.002025-03-027336Actual
1750028.422023-08-0273612Actual
1930318.842023-10-0273211Actual
24014104.002024-03-017356Actual
633157.002022-05-027346Actual
1832568.852023-09-0273311Actual
37237608.002025-03-027364Actual
27978536.002024-07-027313Actual
7612300.002022-11-027367Budget
26236577.002024-05-017367Actual
6101220.002022-10-027316Budget
6292110.002022-10-027356Budget
14926106.002023-06-027356Actual
9850202.002022-12-317367Actual
7552494.002022-11-027317Actual
28283286.002024-07-027316Actual
629198.002022-10-027356Actual
23962162.002024-03-017336Actual
19183390.482023-10-027328Actual
14010520.002023-05-027317Actual
37939302.892025-03-0273611Actual
38387486.002025-04-027364Actual
1009198.052022-05-027328Actual
407336.002022-05-027365Actual
37330471.002025-03-027365Actual
24195655.642024-03-017318Actual
15741219.002023-07-037365Actual
1788955.002023-09-027326Actual
34937591.002024-12-317364Actual
1953323.102023-10-0273612Actual
31770139.002024-10-017346Actual
18561644.002023-10-027313Actual
29379380.002024-08-017365Actual
3171674.002024-10-017326Actual
6944514.002022-11-027314Actual
26560103.952024-05-0173611Actual
8673400.002022-12-037317Budget
26083122.002024-05-017346Actual
3526110.002022-08-027373Budget
29492240.002024-08-017336Actual
27040556.002024-06-017315Actual
8344213.002022-12-037316Actual
33458343.322024-11-0173612Actual
2456500.002022-07-037314Budget
8594220.002022-12-037366Budget
37082836.002025-03-027313Actual
17917230.002023-09-027336Actual
34874158.002024-12-317373Actual
4977220.002022-09-027316Budget
11156220.002023-01-317368Budget
3004947.572024-08-0173212Actual
2872187.992024-07-0273211Actual
31475146.002024-10-017373Actual
6619220.002022-10-027328Budget
10675300.002023-01-317336Budget
22810290.002024-01-317315Actual
35726102.892024-12-3173212Actual
34226692.002024-12-027318Actual
913870.002022-12-317373Budget
30644144.002024-09-017346Actual
6197254.002022-10-027336Actual
801770.002022-12-037373Budget
2131292.002022-06-027328Actual
19975103.002023-11-027346Actual
2038569.912023-11-0273411Actual
5306300.002022-09-027317Budget
2651291.002022-07-037365Actual
22752205.002024-01-317364Actual
30257686.002024-09-017313Actual
30618188.002024-09-017336Actual
13622373.002023-05-027314Actual
34546277.362024-12-0273112Actual
10769110.002023-01-317356Budget
1950210.332023-10-0273212Actual
30349161.002024-09-017373Actual
30021222.042024-08-0173112Actual
13161400.002023-04-027317Budget
29166450.002024-08-017363Actual
4836332.002022-09-027315Actual
10907377.002023-01-317317Actual
24843245.002024-04-017315Actual
4509229.002022-09-027313Actual
34693238.102024-12-0273213Actual
10362234.002023-01-317364Actual
1440016.722023-05-0273112Actual
7691442.002022-11-027318Actual
31147241.192024-09-0173112Actual
7414120.002022-11-027356Budget
2153220.972023-12-0373112Actual
15957.002022-05-027373Actual
8392111.002022-12-037326Actual
32098302.892024-10-0173111Actual
38480395.002025-04-027365Actual
22006157.002023-12-317346Actual
27569113.532024-06-0173211Actual
31418355.002024-10-017363Actual
1008220.002022-05-027328Budget
2041250.762023-11-0273511Actual
37117556.002025-03-027363Actual
34995527.002024-12-317315Actual
21413100.762023-12-0373411Actual
12093236.002023-03-027367Actual
488220.002022-05-027316Budget
3100173.102024-09-0173211Actual
38948369.912025-04-0273111Actual
2330159.002022-07-037363Actual
2874220.002022-07-037346Budget
12610400.002023-04-027364Budget
348301.002022-05-027315Actual
1938445.442023-10-0273511Actual
35526146.512024-12-3173211Actual
2298382.002024-01-317346Actual
36676167.782025-01-3173211Actual
36908315.662025-01-3173612Actual
22157364.002023-12-317367Actual
26711132.832024-05-0173113Actual
26863497.002024-06-017363Actual
12974220.002023-04-027346Budget
5493266.242022-09-027328Actual
6758300.002022-11-027313Budget
3122300.002022-07-037367Budget
9849300.002022-12-317367Budget
13716365.002023-05-027315Actual
34133861.002024-12-027317Actual
5880249.002022-10-027364Actual
36648389.062025-01-3173111Actual
12172395.032023-03-027318Actual
6570400.002022-10-027318Budget
1189363.002023-03-027356Actual
34666274.942024-12-0273113Actual
29074238.102024-07-0273613Actual
1460672.002023-06-027373Actual
19005142.002023-10-027366Actual
39211388.002025-04-0273612Actual
14282102.892023-05-0273311Actual
2439683.742024-03-0173411Actual
3949220.002022-08-027336Budget
4370220.002022-08-027328Budget
36847177.362025-01-3173112Actual
27363473.002024-06-017367Actual
1626457.142023-07-0373311Actual
18179284.422023-09-027328Actual
4183300.002022-08-027317Budget
5074213.002022-09-027336Actual
39003160.342025-04-0273311Actual
128546.002022-06-027373Actual
19894137.002023-11-027316Actual
2156517.782023-12-0373612Actual
29727896.552024-08-017318Actual
11294220.002023-03-027363Budget
11847220.002023-03-027346Budget
1425528.422023-05-0273211Actual
31209409.282024-09-0173612Actual
1582630.002023-07-037326Actual
38593248.002025-04-027336Actual
2003345.002022-06-027367Actual
9186357.002022-12-317314Actual
10442400.002023-01-317315Budget
36730167.782025-01-3173411Actual
12975165.002023-04-027346Actual
2501782.002024-04-017346Actual
22065197.002023-12-317366Actual
1149286.002022-06-027313Actual
1540314.592023-06-0273112Actual
29902181.612024-08-0173311Actual
6618252.602022-10-027328Actual
1889374.002023-10-027326Actual
25288296.542024-04-017368Actual
3575443.002022-08-027314Actual
13022127.002023-04-027356Actual
240880.002022-07-037373Budget
17862210.002023-09-027316Actual
1525723.102023-06-0273211Actual
17711281.002023-09-027364Actual
32390171.432024-10-0173113Actual
14668235.002023-06-027364Actual
689670.002022-11-027373Budget
801655.002022-12-037373Actual
2331220.002022-07-037363Budget
7084300.002022-11-027315Budget
17121513.212023-08-027318Actual
577286.002022-10-027373Actual
2436963.532024-03-0173311Actual
13021110.002023-04-027356Budget
11703270.002023-03-027316Actual
3396450.002024-12-027326Actual
29789496.542024-08-017368Actual
22122429.002023-12-317317Actual
36319214.002025-01-317346Actual
37585582.002025-03-027317Actual
39329320.562025-04-0273613Actual
3790640.122025-03-0273511Actual
586281.002022-05-027336Actual
15229126.292023-06-0273111Actual
6759338.002022-11-027313Actual
36590510.182025-01-317368Actual
10722220.002023-01-317346Budget
14761226.002023-06-027365Actual
11624280.002023-03-027365Actual
16738386.002023-08-027315Actual
24751380.002024-04-017314Actual
8265300.002022-12-037365Actual
11420400.002023-03-027314Budget
13951142.002023-05-027366Actual
35877366.172024-12-3173613Actual

Generated 2025-06-02 00:03:45.939 UTC