[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-07-037316Budget
17592414.002023-10-037363Actual
23988109.002024-04-017346Actual
11295166.002023-04-027363Actual
11623300.002023-04-027365Budget
32180134.802024-11-0173411Actual
879300.002022-06-027367Actual
31886795.002024-11-017317Actual
14282102.892023-06-0273311Actual
26201780.002024-06-017317Actual
13223236.002023-05-037367Actual
15109585.942023-07-037318Actual
1837925.232023-10-0373511Actual
23907234.002024-04-017316Actual
30349161.002024-10-027373Actual
32040473.822024-11-017368Actual
10967374.002023-03-037367Actual
7005364.002022-12-037364Actual
1835283.742023-10-0373411Actual
1189363.002023-04-027356Actual
28601482.912024-08-027328Actual
2602943.002024-06-017326Actual
2439683.742024-04-0173411Actual
2050411.402023-12-0373112Actual
17149245.032023-09-027328Actual
34546277.362025-01-0273112Actual
15906127.002023-08-037356Actual
29344471.002024-09-017315Actual
880300.002022-06-027367Budget
36703210.342025-03-0373311Actual
34874158.002025-01-317373Actual
38856355.632025-05-037328Actual
33130399.572024-12-027328Actual
22389102.892024-01-3173311Actual
2501782.002024-05-027346Actual
30795421.002024-10-027367Actual
9246300.002023-01-317364Budget
2651291.002022-08-037365Actual
1865380.002023-11-027373Actual
10828220.002023-03-037366Budget
240880.002022-08-037373Budget
2038569.912023-12-0373411Actual
4183300.002022-09-027317Budget
36789260.342025-03-0373611Actual
11847220.002023-04-027346Budget
1383855.002023-06-027326Actual
4569120.002022-10-037363Budget
27421937.462024-07-027318Actual
26920185.002024-07-027373Actual
5960300.002022-11-027315Budget
3575443.002022-09-027314Actual
16117395.032023-08-037328Actual
11703270.002023-04-027316Actual
2071196.002024-01-037373Actual
2004300.002022-07-037367Budget
2644553.952024-06-0173211Actual
34693238.102025-01-0273213Actual
17711281.002023-10-037364Actual
36238263.002025-03-037316Actual
2103198.002024-01-037356Actual
27363473.002024-07-027367Actual
37528208.002025-04-027366Actual
18001158.002023-10-037366Actual
27212160.002024-07-027346Actual
4976218.002022-10-037316Actual
3059081.002024-10-027326Actual
7222266.002022-12-037316Actual
39269232.842025-05-0373113Actual
36025132.002025-03-037373Actual
6021300.002022-11-027365Budget
26083122.002024-06-017346Actual
6618252.602022-11-027328Actual
35169135.002025-01-317346Actual
18270139.062023-10-0373111Actual
18300.002022-06-027313Budget
29755399.572024-09-017328Actual
5821400.002022-11-027314Budget
1434273.102023-06-0273611Actual
3901118.002022-09-027326Actual
10627120.002023-03-037326Budget
23192514.732024-03-027318Actual
22632416.002024-03-027363Actual
34427199.702025-01-0273411Actual
13951142.002023-06-027366Actual
1068220.002022-06-027368Budget
6818120.002022-12-037363Budget
32720556.002024-12-027315Actual
33516192.482024-12-0273113Actual
2472383.002024-05-027373Actual
28515443.002024-08-027367Actual
8595224.002023-01-037366Actual
7690300.002022-12-037318Budget
12751300.002023-05-037365Budget
8488198.002023-01-037346Actual
4430220.002022-09-027368Budget
8442220.002023-01-037336Budget
15741219.002023-08-037365Actual
26357523.822024-06-017368Actual
3832498.002025-05-037373Actual
2095150.002024-01-037326Actual
14634307.002023-07-037314Actual
18947118.002023-11-027346Actual
2777037.992024-07-0273212Actual
1534300.002022-07-037365Budget
2560523.102024-05-0273612Actual
3741592.002025-04-027326Actual
36908315.662025-03-0373612Actual
27186293.002024-07-027336Actual
32627741.002024-12-027314Actual
3449120.002022-09-027363Budget
28423209.002024-08-027366Actual
23220292.002024-03-027328Actual
28070141.002024-08-027373Actual
2056231.612023-12-0373612Actual
632220.002022-06-027346Budget
585300.002022-06-027336Budget
27921466.172024-07-0273613Actual
6759338.002022-12-037313Actual
9187500.002023-01-317314Budget
33845426.002025-01-027315Actual
17917230.002023-10-037336Actual
17862210.002023-10-037316Actual
2649990.122024-06-0173411Actual
1287876.002023-05-037326Actual
31028200.762024-10-0273311Actual
13412220.002023-05-037368Budget
53796.002022-06-027326Actual
26057168.002024-06-017336Actual
17804302.002023-10-037365Actual
3004947.572024-09-0173212Actual
15854150.002023-08-037336Actual
2537424.162024-05-0273211Actual
10908400.002023-03-037317Budget
19250.002022-06-027313Actual
913947.002023-01-317373Actual
25847307.002024-06-017364Actual
31920514.002024-11-017367Actual
1582630.002023-08-037326Actual
25812562.002024-06-017314Actual
34018175.002025-01-027346Actual
12093236.002023-04-027367Actual
10442400.002023-03-037315Budget
29902181.612024-09-0173311Actual
15996421.002023-08-037317Actual
3773301.002022-09-027365Actual
2875198.002022-08-037346Actual
3067091.002024-10-027356Actual
31796124.002024-11-017356Actual
9790455.002023-01-317317Actual
2730220.002022-08-037316Budget
19681208.002023-12-037373Actual
37739631.402025-04-027368Actual
23009108.002024-03-027356Actual
33304113.532024-12-0273411Actual
10500300.002023-03-037365Budget
3284078.002024-12-027326Actual
39030260.342025-05-0373411Actual
1735017.782023-09-0273511Actual
3716336.002022-09-027315Actual
1756220.002022-07-037346Budget
4508220.002022-10-037313Budget
28956300.762024-08-0273612Actual
28693311.402024-08-0273111Actual
22689150.002024-03-027373Actual
33724185.002025-01-027373Actual
3917794.382025-05-0373212Actual
15171335.942023-07-037368Actual
15585128.002023-08-037373Actual
9001300.002023-01-317313Budget
225078.212024-01-3173112Actual
30200366.172024-09-0173613Actual
26982486.002024-07-027364Actual
128546.002022-07-037373Actual
36847177.362025-03-0373112Actual
35968456.002025-03-037363Actual
9606139.002023-01-317346Actual
28132452.002024-08-027364Actual
12879120.002023-05-037326Budget
26296828.372024-06-017318Actual
38645116.002025-05-037356Actual
266263.002022-06-027364Actual
2035851.822023-12-0373311Actual
19743223.002023-12-037364Actual
18093301.002023-10-037367Actual
9607220.002023-01-317346Budget
1803120.002022-07-037356Budget
3574400.002022-09-027314Budget
11561400.002023-04-027315Budget
11094120.002023-03-037328Budget
308531182.922024-10-027318Actual
22844351.002024-03-027365Actual
35228210.002025-01-317366Actual
2496330.002024-05-027326Actual
2610972.002024-06-017356Actual
32298180.552024-11-0173112Actual
9710220.002023-01-317366Budget
34902702.002025-01-317314Actual
31326366.172024-10-0273613Actual
2652615.652024-06-0173511Actual
10037120.002023-01-317368Budget
32662483.002024-12-027364Actual
5306300.002022-10-037317Budget
3386220.002022-09-027313Budget
3675769.912025-03-0373511Actual
2434246.502024-04-0173211Actual
8674332.002023-01-037317Actual
21775257.002024-01-317364Actual
30505450.002024-10-027365Actual
15648304.002023-08-037364Actual
2053111.402023-12-0373212Actual
1333572.002022-07-037314Actual
31294238.102024-10-0273213Actual
37495128.002025-04-027356Actual
24195655.642024-04-017318Actual
21061127.002024-01-037366Actual
13350120.002023-05-037328Budget
2000168.002023-12-037356Actual
267300.002022-06-027364Budget
31418355.002024-11-017363Actual
35440395.032025-01-317368Actual
36180373.002025-03-037365Actual
35640203.952025-01-3173611Actual
23312139.062024-03-0273111Actual
37295702.002025-04-027315Actual
24991162.002024-05-027336Actual
1709300.002022-07-037336Budget
2456500.002022-08-037314Budget
2298382.002024-03-027346Actual
34574111.402025-01-0273212Actual
12423173.002023-05-037363Actual
29131722.002024-09-017313Actual
27131182.002024-07-027316Actual
21622509.002024-01-317313Actual
2831066.002024-08-027326Actual
2241697.572024-01-3173411Actual
22215620.792024-01-317318Actual
3853251.002022-09-027316Actual
33044591.002024-12-027367Actual
3996220.002022-09-027346Budget
3387203.002022-09-027313Actual
207486.002022-06-027314Actual
29929162.462024-09-0173411Actual
23134455.002024-03-027367Actual
6570400.002022-11-027318Budget
6292110.002022-11-027356Budget
33458343.322024-12-0273612Actual
11846167.002023-04-027346Actual
35030399.002025-01-317365Actual
11800313.002023-04-027336Actual
20979209.002024-01-037336Actual
8489220.002023-01-037346Budget
15345108.212023-07-0373611Actual
1953323.102023-11-0273612Actual
3060429.002022-08-037317Actual
21741355.002024-01-317314Actual
2828313.002022-08-037336Actual
29634861.002024-09-017317Actual
25907369.002024-06-017315Actual
18715251.002023-11-027364Actual
8065500.002023-01-037314Budget
37025366.172025-03-0373613Actual
11702220.002023-04-027316Budget
27449457.152024-07-027328Actual
1540314.592023-07-0373112Actual
27596213.532024-07-0273311Actual
1746911.402023-09-0273212Actual
37082836.002025-04-027313Actual
1393300.002022-07-037364Budget
19097442.002023-11-027367Actual
1865220.002022-07-037366Budget
31089234.812024-10-0273611Actual
16971137.002023-09-027366Actual
13082171.002023-05-037366Actual
1025562.002023-03-037373Actual
19062414.002023-11-027317Actual
13716365.002023-06-027315Actual
1525723.102023-07-0373211Actual
78151.002022-06-027363Actual
7939120.002023-01-037363Budget
6679292.002022-11-027368Actual
10723153.002023-03-037346Actual
32332274.172024-11-0173612Actual
7473220.002022-12-037366Budget
5168111.002022-10-037356Actual
12974220.002023-05-037346Budget
17063353.002023-09-027367Actual
37174137.002025-04-027373Actual
20245461.702023-12-037368Actual
2044694.382023-12-0373611Actual
14761226.002023-07-037365Actual
26863497.002024-07-027363Actual
5554198.052022-10-037368Actual
8863220.782023-01-037328Actual
3636273.002022-09-027364Actual
31538414.002024-11-017364Actual
4835300.002022-10-037315Budget
11894110.002023-04-027356Budget
10579220.002023-03-037316Budget
1631827.362023-08-0373511Actual
2336783.742024-03-0273311Actual
15528416.002023-08-037363Actual
17183296.542023-09-027368Actual
30021222.042024-09-0173112Actual
23601707.002024-04-017313Actual
2874220.002022-08-037346Budget
3342439.062024-12-0273212Actual
18179284.422023-10-037328Actual
2195262.002024-01-317326Actual
1148300.002022-07-037313Budget
34287366.242025-01-027368Actual
2354422.042024-03-0273612Actual
10362234.002023-03-037364Actual
32153146.512024-11-0173311Actual
2191284.422022-07-037368Actual
27040556.002024-07-027315Actual
6571655.642022-11-027318Actual
9559237.002023-01-317336Actual
11234304.002023-04-027313Actual
1685862.002023-09-027326Actual
37705582.912025-04-027328Actual
7691442.002022-12-037318Actual
15706324.002023-08-037315Actual
33396149.702024-12-0273112Actual
1207220.002022-07-037363Budget
29577228.002024-09-017366Actual
21273246.542024-01-037368Actual
24878272.002024-05-027365Actual
1008220.002022-06-027328Budget
33879547.002025-01-027365Actual
801655.002023-01-037373Actual
7084300.002022-12-037315Budget
34400175.232025-01-0273311Actual
35580178.422025-01-3173411Actual
1897357.002023-11-027356Actual
4836332.002022-10-037315Actual
22276220.782024-01-317368Actual
20654397.002024-01-037363Actual
35378896.552025-01-317318Actual
2135977.362024-01-0373211Actual
2033135.872023-12-0373211Actual
33632778.002025-01-027313Actual
14926106.002023-07-037356Actual
32894180.002024-12-027346Actual
15880103.002023-08-037346Actual
8735300.002023-01-037367Budget
2130220.002022-07-037328Budget
19275122.042023-11-0273111Actual
14133316.242023-06-027328Actual
31978910.192024-11-017318Actual
1472362.002022-07-037315Actual
36378137.002025-03-037366Actual
36966246.872025-03-0373113Actual
7552494.002022-12-037317Actual
29789496.542024-09-017368Actual
2542864.592024-05-0273411Actual
11095220.782023-03-037328Actual
2369396.002024-04-017373Actual
29492240.002024-09-017336Actual
13162405.002023-05-037317Actual
3905741.192025-05-0373511Actual
37879167.782025-04-0273411Actual
35285520.002025-01-317317Actual
6101220.002022-11-027316Budget
23099468.002024-03-027317Actual
31175111.402024-10-0273212Actual
2504374.002024-05-027356Actual
1460672.002023-07-037373Actual
27742282.682024-07-0273112Actual
4646110.002022-10-037373Budget
5120220.002022-10-037346Budget
13500760.002023-06-027313Actual
1440016.722023-06-0273112Actual
6430300.002022-11-027317Budget
15137252.602023-07-037328Actual
22006157.002024-01-317346Actual
1646816.722023-08-0373612Actual
20924181.002024-01-037316Actual
14010520.002023-06-027317Actual
2171391.002024-01-317373Actual
37619452.002025-04-027367Actual
12927300.002023-05-037336Budget
738201.002022-06-027366Actual
1149286.002022-07-037313Actual
31267132.832024-10-0273113Actual
13866158.002023-06-027336Actual
32098302.892024-11-0173111Actual
2270300.002022-08-037313Budget
13535443.002023-06-027363Actual
464788.002022-10-037373Actual
22717395.002024-03-027314Actual
502576.002022-10-037326Actual
15493790.002023-08-037313Actual
7143300.002022-12-037365Budget
23454133.742024-03-0273611Actual
2254032.672024-01-3173612Actual
1543624.162023-07-0373612Actual
10499364.002023-03-037365Actual
4429246.542022-09-027368Actual
15799158.002023-08-037316Actual
8921166.242023-01-037368Actual
9510120.002023-01-317326Budget
26236577.002024-06-017367Actual
2922108.002022-08-037356Actual
35817146.872025-01-3173113Actual
614894.002022-11-027326Actual
10441416.002023-03-037315Actual
10303386.002023-03-037314Actual
1992166.002023-12-037326Actual
33164425.332024-12-027368Actual
3511592.002025-01-317326Actual
34608310.342025-01-0273612Actual
37852219.912025-04-0273311Actual
1067198.052022-06-027368Actual
6149110.002022-11-027326Budget
5445400.002022-10-037318Budget
3448161.002022-09-027363Actual
18596432.002023-11-027363Actual
11420400.002023-04-027314Budget
6100189.002022-11-027316Actual
489169.002022-06-027316Actual
20091457.002023-12-037317Actual
13083220.002023-05-037366Budget
1332500.002022-07-037314Budget
19709431.002023-12-037314Actual
11235300.002023-04-027313Budget
19590760.002023-12-037313Actual
7223300.002022-12-037316Budget
13303300.002023-05-037318Budget
1764996.002023-10-037373Actual
7414120.002022-12-037356Budget
4322400.002022-09-027318Budget
819400.002022-06-027317Budget
9463300.002023-01-317316Budget
39149214.592025-05-0373112Actual
13161400.002023-05-037317Budget
30644144.002024-10-027346Actual
31475146.002024-11-017373Actual
4371325.332022-09-027328Actual
2515300.002022-08-037364Budget
2594260.002022-08-037315Actual
10675300.002023-03-037336Budget
27271210.002024-07-027366Actual
29437182.002024-09-017316Actual
36590510.182025-03-037368Actual
2723893.002024-07-027356Actual
11483374.002023-04-027364Actual
8265300.002023-01-037365Actual
4370220.002022-09-027328Budget
6680220.002022-11-027368Budget
1528459.272023-07-0373311Actual
3950182.002022-09-027336Actual
9711148.002023-01-317366Actual
30618188.002024-10-027336Actual
12752249.002023-05-037365Actual
19155714.732023-11-027318Actual
23756254.002024-04-017364Actual
38144346.872025-04-0273213Actual
25725405.002024-06-017363Actual
27483296.542024-07-027368Actual
14959135.002023-07-037366Actual
22597643.002024-03-027313Actual
26417151.832024-06-0173111Actual
11952218.002023-04-027366Actual
12690339.002023-05-037315Actual
3121282.002022-08-037367Actual
11751125.002023-04-027326Actual
12031400.002023-04-027317Budget
2778100.002022-08-037326Budget
2436963.532024-04-0173311Actual
3715300.002022-09-027315Budget
1392312.002022-07-037364Actual
39329320.562025-05-0373613Actual
7738220.002022-12-037328Budget
30470508.002024-10-027315Actual
629198.002022-11-027356Actual
9850202.002023-01-317367Actual
3122300.002022-08-037367Budget
11562322.002023-04-027315Actual
26948912.002024-07-027314Actual
5227153.002022-10-037366Actual
3308220.002022-08-037368Budget
32390171.432024-11-0173113Actual
2661924.162024-06-0173112Actual
30760604.002024-10-027317Actual
26738297.752024-06-0173213Actual
38828793.522025-05-037318Actual
7879300.002023-01-037313Budget
6819135.002022-12-037363Actual
16560390.002023-09-027363Actual
4694400.002022-10-037314Budget
18773290.002023-11-027315Actual
1430975.232023-06-0273411Actual
739220.002022-06-027366Budget
10907377.002023-03-037317Actual
11624280.002023-04-027365Actual
8862220.002023-01-037328Budget
11156220.002023-03-037368Budget
2131292.002022-07-037328Actual
536100.002022-06-027326Budget
22065197.002024-01-317366Actual
12172395.032023-04-027318Actual
15957.002022-06-027373Actual
17769263.002023-10-037315Actual
38678221.002025-05-037366Actual
3687549.702025-03-0373212Actual
12032270.002023-04-027317Actual
33250173.102024-12-0273211Actual
15229126.292023-07-0373111Actual
2153220.972024-01-0373112Actual
913870.002023-01-317373Budget
8673400.002023-01-037317Budget
34226692.002025-01-027318Actual

Generated 2025-07-02 10:32:12.315 UTC