[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-03-017363Actual
7144354.002022-11-017365Actual
16089655.642023-07-027318Actual
1445827.362023-05-0173612Actual
4897300.002022-09-017365Budget
19217257.152023-10-017368Actual
33632778.002024-12-017313Actual
18561644.002023-10-017313Actual
36319214.002025-01-307346Actual
1528459.272023-06-0173311Actual
6571655.642022-10-017318Actual
2138683.742023-12-0273311Actual
25847307.002024-04-307364Actual
9510120.002022-12-307326Budget
37528208.002025-03-017366Actual
2330159.002022-07-027363Actual
31978910.192024-09-307318Actual
2651291.002022-07-027365Actual
39149214.592025-04-0173112Actual
27861183.712024-05-3173113Actual
23009108.002024-01-307356Actual
6491300.002022-10-017367Budget
37677799.582025-03-017318Actual
951194.002022-12-307326Actual
19709431.002023-11-017314Actual
2133197.572023-12-0273111Actual
23849236.002024-02-297365Actual
29634861.002024-07-317317Actual
2723893.002024-05-317356Actual
7271131.002022-11-017326Actual
27073334.002024-05-317365Actual
37237608.002025-03-017364Actual
11623300.002023-03-017365Budget
1864172.002022-06-017366Actual
7367220.002022-11-017346Budget
5694120.002022-10-017363Budget
24223395.032024-02-297328Actual
10968300.002023-01-307367Budget
8488198.002022-12-027346Actual
18058414.002023-09-017317Actual
9325322.002022-12-307315Actual
23907234.002024-02-297316Actual
1137343.002023-03-017373Actual
13892131.002023-05-017346Actual
144278.212023-05-0173212Actual
11561400.002023-03-017315Budget
1709300.002022-06-017336Budget
27271210.002024-05-317366Actual
9559237.002022-12-307336Actual
1207220.002022-06-017363Budget
35169135.002024-12-307346Actual
37619452.002025-03-017367Actual
2135977.362023-12-0273211Actual
30412591.002024-08-317364Actual
30760604.002024-08-317317Actual
11046300.002023-01-307318Budget
32755593.002024-10-317365Actual
16680213.002023-08-017364Actual
12361272.002023-04-017313Actual
1643711.402023-07-0273212Actual
1068220.002022-05-017368Budget
4508220.002022-09-017313Budget
34427199.702024-12-0173411Actual
31089234.812024-08-3173611Actual
3342439.062024-10-3173212Actual
5121161.002022-09-017346Actual
8535148.002022-12-027356Actual
12610400.002023-04-017364Budget
21153416.002023-12-027367Actual
1533218.002022-06-017365Actual
407336.002022-05-017365Actual
34018175.002024-12-017346Actual
3741592.002025-03-017326Actual
38828793.522025-04-017318Actual
32332274.172024-09-3073612Actual
9607220.002022-12-307346Budget
3059081.002024-08-317326Actual
7690300.002022-11-017318Budget
13500760.002023-05-017313Actual
30377642.002024-08-317314Actual
26201780.002024-04-307317Actual
3715300.002022-08-017315Budget
33130399.572024-10-317328Actual
4184364.002022-08-017317Actual
5554198.052022-09-017368Actual
35968456.002025-01-307363Actual
28132452.002024-07-017364Actual
128480.002022-06-017373Budget
2874220.002022-07-027346Budget
3284078.002024-10-317326Actual
3387203.002022-08-017313Actual
5120220.002022-09-017346Budget
13866158.002023-05-017336Actual
12094300.002023-03-017367Budget
24991162.002024-03-317336Actual
7552494.002022-11-017317Actual
36556449.572025-01-307328Actual
19949168.002023-11-017336Actual
2254032.672023-12-3073612Actual
12689400.002023-04-017315Budget
2647295.442024-04-3073311Actual
5445400.002022-09-017318Budget
10829171.002023-01-307366Actual
11483374.002023-03-017364Actual
2056231.612023-11-0173612Actual
13622373.002023-05-017314Actual
31886795.002024-09-307317Actual
3901118.002022-08-017326Actual
34902702.002024-12-307314Actual
16773332.002023-08-017365Actual
16971137.002023-08-017366Actual
9653120.002022-12-307356Budget
19250.002022-05-017313Actual
3636273.002022-08-017364Actual
36789260.342025-01-3073611Actual
3396450.002024-12-017326Actual
2369396.002024-02-297373Actual
9060161.002022-12-307363Actual
39091242.252025-04-0173611Actual
36470490.002025-01-307367Actual
33250173.102024-10-3173211Actual
22632416.002024-01-307363Actual
9789400.002022-12-307317Budget
738201.002022-05-017366Actual
10177141.002023-01-307363Actual
22065197.002023-12-307366Actual
36087625.002025-01-307364Actual
10967374.002023-01-307367Actual
3917794.382025-04-0173212Actual
1732378.422023-08-0173411Actual
1333572.002022-06-017314Actual
27483296.542024-05-317368Actual
5881300.002022-10-017364Budget
3059400.002022-07-027317Budget
25254305.632024-03-317328Actual
21741355.002023-12-307314Actual
2545545.442024-03-3173511Actual
2644553.952024-04-3073211Actual
9976220.002022-12-307328Budget
6570400.002022-10-017318Budget
12548429.002023-04-017314Actual
30349161.002024-08-317373Actual
2203263.002023-12-307356Actual
32507819.002024-10-317313Actual
35844366.172024-12-3073213Actual
965463.002022-12-307356Actual
38593248.002025-04-017336Actual
29014239.852024-07-0173113Actual
33543338.102024-10-3173213Actual
9462274.002022-12-307316Actual
9326300.002022-12-307315Budget
35320473.002024-12-307367Actual
880300.002022-05-017367Budget
36180373.002025-01-307365Actual
2946472.002024-07-317326Actual
3832498.002025-04-017373Actual
2593300.002022-07-027315Budget
1930318.842023-10-0173211Actual
12220207.152023-03-017328Actual
31796124.002024-09-307356Actual
3852220.002022-08-017316Budget
6197254.002022-10-017336Actual
5633272.002022-10-017313Actual
689753.002022-11-017373Actual
3511592.002024-12-307326Actual
30973262.472024-08-3173111Actual
4835300.002022-09-017315Budget
32240253.962024-09-3073611Actual
27186293.002024-05-317336Actual
12422220.002023-04-017363Budget
18300.002022-05-017313Budget
5695132.002022-10-017363Actual
3675769.912025-01-3073511Actual
1829823.102023-09-0173211Actual
32720556.002024-10-317315Actual
22276220.782023-12-307368Actual
14515546.002023-06-017313Actual
10723153.002023-01-307346Actual
18715251.002023-10-017364Actual
23756254.002024-02-297364Actual
10627120.002023-01-307326Budget
7472157.002022-11-017366Actual
20979209.002023-12-027336Actual
31596702.002024-09-307315Actual
12032270.002023-03-017317Actual
7800120.002022-11-017368Budget
6100189.002022-10-017316Actual
22243355.632023-12-307328Actual
19681208.002023-11-017373Actual
24137339.002024-02-297367Actual
1943400.002022-06-017317Budget
13351245.032023-04-017328Actual
22449120.972023-12-3073611Actual
34254520.792024-12-017328Actual
8735300.002022-12-027367Budget
4104216.002022-08-017366Actual
2083457.152022-06-017318Actual
2192220.002022-06-017368Budget
31326366.172024-08-3173613Actual
37495128.002025-03-017356Actual
13751288.002023-05-017365Actual
30618188.002024-08-317336Actual
32390171.432024-09-3073113Actual
35698186.932024-12-3073112Actual
2514234.002022-07-027364Actual
27888424.072024-05-3173213Actual
6244220.002022-10-017346Budget
17592414.002023-09-017363Actual
1788955.002023-09-017326Actual
2334063.532024-01-3073211Actual
2652615.652024-04-3073511Actual
1534300.002022-06-017365Budget
3687549.702025-01-3073212Actual
7143300.002022-11-017365Budget
4430220.002022-08-017368Budget
2980243.002022-07-027366Actual
7691442.002022-11-017318Actual
28573738.972024-07-017318Actual
961535.942022-05-017318Actual
36847177.362025-01-3073112Actual
1803120.002022-06-017356Budget
31538414.002024-09-307364Actual
8674332.002022-12-027317Actual
14167355.632023-05-017368Actual
39030260.342025-04-0173411Actual
32599146.002024-10-317373Actual
3437360.332024-12-0173211Actual
22717395.002024-01-307314Actual
31689266.002024-09-307316Actual
29041520.562024-07-0173213Actual
1425528.422023-05-0173211Actual
35934778.002025-01-307313Actual
15016592.002023-06-017317Actual
9186357.002022-12-307314Actual
19097442.002023-10-017367Actual
11482400.002023-03-017364Budget
28956300.762024-07-0173612Actual
34076154.002024-12-017366Actual
5306300.002022-09-017317Budget
12879120.002023-04-017326Budget
31770139.002024-09-307346Actual
3773301.002022-08-017365Actual
29437182.002024-07-317316Actual
19155714.732023-10-017318Actual
2147494.382023-12-0273611Actual
37739631.402025-03-017368Actual
15706324.002023-07-027315Actual
11234304.002023-03-017313Actual
8814510.182022-12-027318Actual
11294220.002023-03-017363Budget
9187500.002022-12-307314Budget
4695483.002022-09-017314Actual
17862210.002023-09-017316Actual
5553220.002022-09-017368Budget
29344471.002024-07-317315Actual
9929514.732022-12-307318Actual
15906127.002023-07-027356Actual
3386220.002022-08-017313Budget
3307213.212022-07-027368Actual
25907369.002024-04-307315Actual
53796.002022-05-017326Actual
9977305.632022-12-307328Actual
10116300.002023-01-307313Budget
1938445.442023-10-0173511Actual
31744208.002024-09-307336Actual
11702220.002023-03-017316Budget
29669390.002024-07-317367Actual
2436963.532024-02-2973311Actual
20774245.002023-12-027364Actual
7739195.022022-11-017328Actual
23601707.002024-02-297313Actual
27742282.682024-05-3173112Actual
6351131.002022-10-017366Actual
7612300.002022-11-017367Budget
31383794.002024-09-307313Actual
12751300.002023-04-017365Budget
37443312.002025-03-017336Actual
4509229.002022-09-017313Actual
17028421.002023-08-017317Actual
741381.002022-11-017356Actual
4183300.002022-08-017317Budget
29577228.002024-07-317366Actual
34725338.102024-12-0173613Actual
78151.002022-05-017363Actual
19836234.002023-11-017365Actual
6618252.602022-10-017328Actual
21273246.542023-12-027368Actual
277966.002022-07-027326Actual
30470508.002024-08-317315Actual
38856355.632025-04-017328Actual
2987573.102024-07-3173211Actual
27803298.642024-05-3173612Actual
17677428.002023-09-017314Actual
10441416.002023-01-307315Actual
36238263.002025-01-307316Actual
1660100.002022-06-017326Budget
739220.002022-05-017366Budget
2777037.992024-05-3173212Actual
7414120.002022-11-017356Budget
29379380.002024-07-317365Actual
38735520.002025-04-017317Actual
14634307.002023-06-017314Actual
16645317.002023-08-017314Actual
5821400.002022-10-017314Budget
10908400.002023-01-307317Budget
32006399.572024-09-307328Actual
22752205.002024-01-307364Actual
30915567.762024-08-317368Actual
8344213.002022-12-027316Actual
245426.082024-02-2973212Actual
404485.002022-08-017356Actual
25690585.002024-04-307313Actual
22902152.002024-01-307316Actual
577286.002022-10-017373Actual
13224300.002023-04-017367Budget
15345108.212023-06-0173611Actual
12611364.002023-04-017364Actual
5492220.002022-09-017328Budget
1077088.002023-01-307356Actual
12172395.032023-03-017318Actual
1430975.232023-05-0173411Actual
33396149.702024-10-3173112Actual
17183296.542023-08-017368Actual
38267482.002025-04-017363Actual
32417308.282024-09-3073213Actual
632220.002022-05-017346Budget
3996220.002022-08-017346Budget
37295702.002025-03-017315Actual
31055184.812024-08-3173411Actual
10579220.002023-01-307316Budget
12831220.002023-04-017316Budget
38890442.002025-04-017368Actual
20832351.002023-12-027315Actual
1149286.002022-06-017313Actual
31175111.402024-08-3173212Actual
2351215.652024-01-3073112Actual
31294238.102024-08-3173213Actual
689670.002022-11-017373Budget
17917230.002023-09-017336Actual
11953220.002023-03-017366Budget
32040473.822024-09-307368Actual
35526146.512024-12-3073211Actual
1250180.002023-04-017373Budget
12549400.002023-04-017314Budget
16117395.032023-07-027328Actual
37388203.002025-03-017316Actual
22597643.002024-01-307313Actual
38059365.662025-03-0173612Actual
2652300.002022-07-027365Budget
2594260.002022-07-027315Actual
16912126.002023-08-017346Actual
4105220.002022-08-017366Budget
5366218.002022-09-017367Actual
7799201.082022-11-017368Actual
7938161.002022-12-027363Actual
17557603.002023-09-017313Actual
2457418.842024-02-2973612Actual
31920514.002024-09-307367Actual
820432.002022-05-017317Actual
8064546.002022-12-027314Actual
36293281.002025-01-307336Actual
79220.002022-05-017363Budget
19801429.002023-11-017315Actual
37117556.002025-03-017363Actual
35378896.552024-12-307318Actual
12360300.002023-04-017313Budget
34546277.362024-12-0173112Actual
13022127.002023-04-017356Actual
19894137.002023-11-017316Actual
15613274.002023-07-027314Actual
1944362.002022-06-017317Actual
8594220.002022-12-027366Budget
27569113.532024-05-3173211Actual
7222266.002022-11-017316Actual
30505450.002024-08-317365Actual
2439683.742024-02-2973411Actual
8862220.002022-12-027328Budget
32542355.002024-10-317363Actual
34937591.002024-12-307364Actual
2033135.872023-11-0173211Actual
33667437.002024-12-017363Actual
1832568.852023-09-0173311Actual
8265300.002022-12-027365Actual
38645116.002025-04-017356Actual
32098302.892024-09-3073111Actual
3292099.002024-10-317356Actual
23962162.002024-02-297336Actual
2731213.002022-07-027316Actual
6758300.002022-11-017313Budget
20034148.002023-11-017366Actual
27684181.612024-05-3173611Actual
9710220.002022-12-307366Budget
33010685.002024-10-317317Actual
19417129.482023-10-0173611Actual
29492240.002024-07-317336Actual
2872187.992024-07-0173211Actual
27040556.002024-05-317315Actual
255738.212024-03-3173212Actual
33575397.752024-10-3173613Actual
4694400.002022-09-017314Budget
18270139.062023-09-0173111Actual
8442220.002022-12-027336Budget
30021222.042024-07-3173112Actual
21925162.002023-12-307316Actual
29727896.552024-07-317318Actual
38175369.682025-03-0173613Actual
348301.002022-05-017315Actual
28601482.912024-07-017328Actual
28225471.002024-07-017365Actual
12975165.002023-04-017346Actual
1729681.612023-08-0173311Actual
3949220.002022-08-017336Budget
13021110.002023-04-017356Budget
6819135.002022-11-017363Actual
19005142.002023-10-017366Actual
29223158.002024-07-317373Actual
34995527.002024-12-307315Actual
5168111.002022-09-017356Actual
5024110.002022-09-017326Budget
10769110.002023-01-307356Budget
1472362.002022-06-017315Actual
30292355.002024-08-317363Actual
16617161.002023-08-017373Actual
3560737.992024-12-3073511Actual
3249207.152022-07-027328Actual
39003160.342025-04-0173311Actual
2270300.002022-07-027313Budget
12974220.002023-04-017346Budget
3574400.002022-08-017314Budget
13350120.002023-04-017328Budget
6680220.002022-10-017368Budget
24256343.512024-02-297368Actual
37469145.002025-03-017346Actual
7083273.002022-11-017315Actual
25133499.002024-03-317317Actual
15648304.002023-07-027364Actual
15939118.002023-07-027366Actual
10303386.002023-01-307314Actual
26083122.002024-04-307346Actual
2554616.722024-03-3173112Actual
25226542.002024-03-317318Actual
18921169.002023-10-017336Actual
37174137.002025-03-017373Actual
37852219.912025-03-0173311Actual
1490085.002023-06-017346Actual
34287366.242024-12-017368Actual
27363473.002024-05-317367Actual
38619130.002025-04-017346Actual
7270120.002022-11-017326Budget
6350220.002022-10-017366Budget
14874234.002023-06-017336Actual
15996421.002023-07-027317Actual
10907377.002023-01-307317Actual
8124300.002022-12-027364Budget
38948369.912025-04-0173111Actual
26711132.832024-04-3073113Actual
2515300.002022-07-027364Budget
28894249.702024-07-0173112Actual
14926106.002023-06-017356Actual
1746911.402023-08-0173212Actual
25942400.002024-04-307365Actual
24457133.742024-02-2973611Actual
20654397.002023-12-027363Actual
25346122.042024-03-3173111Actual
3067091.002024-08-317356Actual
24751380.002024-03-317314Actual
18947118.002023-10-017346Actual
1189363.002023-03-017356Actual
3200300.002022-07-027318Budget
22844351.002024-01-307365Actual
2195262.002023-12-307326Actual
7084300.002022-11-017315Budget
1484683.002023-06-017326Actual
11952218.002023-03-017366Actual
3575443.002022-08-017314Actual
2003345.002022-06-017367Actual
3637300.002022-08-017364Budget
1008220.002022-05-017328Budget
16352102.892023-07-0273611Actual
11156220.002023-01-307368Budget
5493266.242022-09-017328Actual
23220292.002024-01-307328Actual
23192514.732024-01-307318Actual
37202585.002025-03-017314Actual
3121282.002022-07-027367Actual
2000168.002023-11-017356Actual
36435817.002025-01-307317Actual
2456500.002022-07-027314Budget
6429325.002022-10-017317Actual
1693893.002023-08-017356Actual
1612220.002022-06-017316Budget
2434246.502024-02-2973211Actual
13716365.002023-05-017315Actual
19275122.042023-10-0173111Actual
31631532.002024-09-307365Actual
11799300.002023-03-017336Budget
180483.002022-06-017356Actual
18773290.002023-10-017315Actual
3782553.952025-03-0173211Actual
28070141.002024-07-017373Actual
21118455.002023-12-027317Actual
1629173.102023-07-0273411Actual
27596213.532024-05-3173311Actual
679120.002022-05-017356Budget
4977220.002022-09-017316Budget
3201520.792022-07-027318Actual
29755399.572024-07-317328Actual
38565102.002025-04-017326Actual
23099468.002024-01-307317Actual
1865380.002023-10-017373Actual
16886262.002023-08-017336Actual
35030399.002024-12-307365Actual

Generated 2025-05-31 22:41:26.147 UTC