[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8594220.002022-12-047366Budget
36648389.062025-02-0173111Actual
37997182.682025-03-0373112Actual
2271272.002022-07-047313Actual
21273246.542023-12-047368Actual
10967374.002023-02-017367Actual
14282102.892023-05-0373311Actual
17183296.542023-08-037368Actual
8489220.002022-12-047346Budget
1933056.082023-10-0373311Actual
18270139.062023-09-0373111Actual
26002117.002024-05-027316Actual
38565102.002025-04-037326Actual
17677428.002023-09-037314Actual
19097442.002023-10-037367Actual
2135977.362023-12-0473211Actual
35378896.552025-01-017318Actual
8203353.002022-12-047315Actual
15648304.002023-07-047364Actual
19590760.002023-11-037313Actual
28283286.002024-07-037316Actual
33992221.002024-12-037336Actual
32662483.002024-11-027364Actual
3997152.002022-08-037346Actual
19949168.002023-11-037336Actual
27684181.612024-06-0273611Actual
5445400.002022-09-037318Budget
5227153.002022-09-037366Actual
12094300.002023-03-037367Budget
1837925.232023-09-0373511Actual
2095150.002023-12-047326Actual
404485.002022-08-037356Actual
35143293.002025-01-017336Actual
2038569.912023-11-0373411Actual
32599146.002024-11-027373Actual
1835283.742023-09-0373411Actual
1735017.782023-08-0373511Actual
1490085.002023-06-037346Actual
36319214.002025-02-017346Actual
18596432.002023-10-037363Actual
36556449.572025-02-017328Actual
36590510.182025-02-017368Actual
2661924.162024-05-0273112Actual
2354422.042024-02-0173612Actual
2730220.002022-07-047316Budget
33879547.002024-12-037365Actual
1250180.002023-04-037373Budget
1646816.722023-07-0473612Actual
11703270.002023-03-037316Actual
32542355.002024-11-027363Actual
33396149.702024-11-0273112Actual
22006157.002024-01-017346Actual
9789400.002023-01-017317Budget
34254520.792024-12-037328Actual
17769263.002023-09-037315Actual
8488198.002022-12-047346Actual
14819152.002023-06-037316Actual
28573738.972024-07-037318Actual
9928300.002023-01-017318Budget
352774.002022-08-037373Actual
26201780.002024-05-027317Actual
1392312.002022-06-037364Actual
174428.212023-08-0373112Actual
34018175.002024-12-037346Actual
39091242.252025-04-0373611Actual
1484683.002023-06-037326Actual
23721380.002024-03-027314Actual
33575397.752024-11-0273613Actual
13082171.002023-04-037366Actual
11234304.002023-03-037313Actual
34995527.002025-01-017315Actual
2147494.382023-12-0473611Actual
6570400.002022-10-037318Budget
17241100.762023-08-0373111Actual
1533218.002022-06-037365Actual
21656364.002024-01-017363Actual
36470490.002025-02-017367Actual
5821400.002022-10-037314Budget
1613196.002022-06-037316Actual
38678221.002025-04-037366Actual
2665326.292024-05-0273612Actual
37852219.912025-03-0373311Actual
2602943.002024-05-027326Actual
7552494.002022-11-037317Actual
17557603.002023-09-037313Actual
31829171.002024-10-027366Actual
18058414.002023-09-037317Actual
6818120.002022-11-037363Budget
12751300.002023-04-037365Budget
489169.002022-05-037316Actual
10177141.002023-02-017363Actual
3100173.102024-09-0273211Actual
10968300.002023-02-017367Budget
37585582.002025-03-037317Actual
26920185.002024-06-027373Actual
38117260.912025-03-0373113Actual
3122300.002022-07-047367Budget
10578223.002023-02-017316Actual
28013478.002024-07-037363Actual
36703210.342025-02-0173311Actual
2649990.122024-05-0273411Actual
2514234.002022-07-047364Actual
12221120.002023-03-037328Budget
488220.002022-05-037316Budget
30881355.632024-09-027328Actual
10363400.002023-02-017364Budget
14133316.242023-05-037328Actual
2765073.102024-06-0273511Actual
4756270.002022-09-037364Actual
24785229.002024-04-027364Actual
1543624.162023-06-0373612Actual
8735300.002022-12-047367Budget
3905741.192025-04-0373511Actual
36087625.002025-02-017364Actual
5168111.002022-09-037356Actual
29847311.402024-08-0273111Actual
28070141.002024-07-037373Actual
33787624.002024-12-037364Actual
18212366.242023-09-037368Actual
24751380.002024-04-027314Actual
26357523.822024-05-027368Actual
128480.002022-06-037373Budget
15880.002022-05-037373Budget
26417151.832024-05-0273111Actual
21239335.942023-12-047328Actual
14045444.002023-05-037367Actual
31028200.762024-09-0273311Actual
16525585.002023-08-037313Actual
37797260.342025-03-0373111Actual
30200366.172024-08-0273613Actual
28480751.002024-07-037317Actual
15171335.942023-06-037368Actual
16089655.642023-07-047318Actual
35320473.002025-01-017367Actual
16117395.032023-07-047328Actual
9510120.002023-01-017326Budget
24137339.002024-03-027367Actual
13350120.002023-04-037328Budget
2647295.442024-05-0273311Actual
1434273.102023-05-0373611Actual
24991162.002024-04-027336Actual
23988109.002024-03-027346Actual
801770.002022-12-047373Budget
4977220.002022-09-037316Budget
1137280.002023-03-037373Budget
18001158.002023-09-037366Actual
15493790.002023-07-047313Actual
29634861.002024-08-027317Actual
34287366.242024-12-037368Actual
6292110.002022-10-037356Budget
19062414.002023-10-037317Actual
2369396.002024-03-027373Actual
10722220.002023-02-017346Budget
10908400.002023-02-017317Budget
28693311.402024-07-0373111Actual
36293281.002025-02-017336Actual
951194.002023-01-017326Actual
8922120.002022-12-047368Budget
34608310.342024-12-0373612Actual
4105220.002022-08-037366Budget
31209409.282024-09-0273612Actual
10675300.002023-02-017336Budget
2472383.002024-04-027373Actual
1643711.402023-07-0473212Actual
35844366.172025-01-0173213Actual
2501782.002024-04-027346Actual
2828313.002022-07-047336Actual
16831216.002023-08-037316Actual
1629173.102023-07-0473411Actual
32180134.802024-10-0273411Actual
30021222.042024-08-0273112Actual
3790640.122025-03-0373511Actual
11750120.002023-03-037326Budget
3773301.002022-08-037365Actual
5632220.002022-10-037313Budget
9710220.002023-01-017366Budget
3121282.002022-07-047367Actual
37025366.172025-02-0173613Actual
21118455.002023-12-047317Actual
2981220.002022-07-047366Budget
4568137.002022-09-037363Actual
28515443.002024-07-037367Actual
11751125.002023-03-037326Actual
12422220.002023-04-037363Budget
2542864.592024-04-0273411Actual
4323442.002022-08-037318Actual
22902152.002024-02-017316Actual
23134455.002024-02-017367Actual
26560103.952024-05-0273611Actual
22122429.002024-01-017317Actual
24314122.042024-03-0273111Actual
13351245.032023-04-037328Actual
9463300.002023-01-017316Budget
2050411.402023-11-0373112Actual
27449457.152024-06-027328Actual
3437360.332024-12-0373211Actual
38352617.002025-04-037314Actual
13951142.002023-05-037366Actual
1841386.932023-09-0373611Actual
7005364.002022-11-037364Actual
12549400.002023-04-037314Budget
12689400.002023-04-037315Budget
7612300.002022-11-037367Budget
38593248.002025-04-037336Actual
38445456.002025-04-037315Actual
35030399.002025-01-017365Actual
3248220.002022-07-047328Budget
577286.002022-10-037373Actual
36435817.002025-02-017317Actual
2980243.002022-07-047366Actual
24878272.002024-04-027365Actual
2153220.972023-12-0473112Actual
1897357.002023-10-037356Actual
880300.002022-05-037367Budget
25076180.002024-04-027366Actual
267300.002022-05-037364Budget
5694120.002022-10-037363Budget
36993310.032025-02-0173213Actual
24223395.032024-03-027328Actual
16971137.002023-08-037366Actual
2831066.002024-07-037326Actual
1626457.142023-07-0473311Actual
34782665.002025-01-017313Actual
1068220.002022-05-037368Budget
15137252.602023-06-037328Actual
4508220.002022-09-037313Budget
5695132.002022-10-037363Actual
4243300.002022-08-037367Actual
22717395.002024-02-017314Actual
3715300.002022-08-037315Budget
819400.002022-05-037317Budget
78151.002022-05-037363Actual
3526110.002022-08-037373Budget
3626562.002025-02-017326Actual
502576.002022-09-037326Actual
1612220.002022-06-037316Budget
1832568.852023-09-0373311Actual
33458343.322024-11-0273612Actual
11420400.002023-03-037314Budget
38387486.002025-04-037364Actual
3637300.002022-08-037364Budget
8266300.002022-12-047365Budget
5024110.002022-09-037326Budget
12173300.002023-03-037318Budget
37528208.002025-03-037366Actual
29669390.002024-08-027367Actual
3636273.002022-08-037364Actual
17149245.032023-08-037328Actual
960300.002022-05-037318Budget
20774245.002023-12-047364Actual
4184364.002022-08-037317Actual
1950210.332023-10-0373212Actual
2652300.002022-07-047365Budget
5226220.002022-09-037366Budget
27596213.532024-06-0273311Actual
2892244.382024-07-0373212Actual
36238263.002025-02-017316Actual
308531182.922024-09-027318Actual
38856355.632025-04-037328Actual
38948369.912025-04-0373111Actual
585300.002022-05-037336Budget
9384291.002023-01-017365Actual
33724185.002024-12-037373Actual
21061127.002023-12-047366Actual
913870.002023-01-017373Budget
11623300.002023-03-037365Budget
1764996.002023-09-037373Actual
7144354.002022-11-037365Actual
1889374.002023-10-037326Actual
9977305.632023-01-017328Actual
19183390.482023-10-037328Actual
38735520.002025-04-037317Actual
20866361.002023-12-047365Actual
4694400.002022-09-037314Budget
32627741.002024-11-027314Actual
10723153.002023-02-017346Actual
1472362.002022-06-037315Actual
37495128.002025-03-037356Actual
11483374.002023-03-037364Actual
14926106.002023-06-037356Actual
23907234.002024-03-027316Actual
16031429.002023-07-047367Actual
2203263.002024-01-017356Actual
3249207.152022-07-047328Actual
3949220.002022-08-037336Budget
12032270.002023-03-037317Actual
28098741.002024-07-037314Actual
34133861.002024-12-037317Actual
18681319.002023-10-037314Actual
1641017.782023-07-0473112Actual
7222266.002022-11-037316Actual
1930318.842023-10-0373211Actual
8345300.002022-12-047316Budget
16912126.002023-08-037346Actual
38144346.872025-03-0373213Actual
12220207.152023-03-037328Actual
4429246.542022-08-037368Actual
21005144.002023-12-047346Actual
6619220.002022-10-037328Budget
3996220.002022-08-037346Budget
11894110.002023-03-037356Budget
22449120.972024-01-0173611Actual
1710190.002022-06-037336Actual
12610400.002023-04-037364Budget
11952218.002023-03-037366Actual
79220.002022-05-037363Budget
21980222.002024-01-017336Actual
33102910.192024-11-027318Actual
1850432.672023-09-0373612Actual
22957256.002024-02-017336Actual
13021110.002023-04-037356Budget
36378137.002025-02-017366Actual
6350220.002022-10-037366Budget
15854150.002023-07-047336Actual
34168514.002024-12-037367Actual
8814510.182022-12-047318Actual
2875198.002022-07-047346Actual
8442220.002022-12-047336Budget
9246300.002023-01-017364Budget
6022345.002022-10-037365Actual
35817146.872025-01-0173113Actual
35526146.512025-01-0173211Actual
20034148.002023-11-037366Actual
35580178.422025-01-0173411Actual
4244300.002022-08-037367Budget
21622509.002024-01-017313Actual
37879167.782025-03-0373411Actual
680122.002022-05-037356Actual
1332500.002022-06-037314Budget
31147241.192024-09-0273112Actual
6758300.002022-11-037313Budget
2537424.162024-04-0273211Actual
29544102.002024-08-027356Actual
5881300.002022-10-037364Budget
35088162.002025-01-017316Actual
33632778.002024-12-037313Actual
1207220.002022-06-037363Budget
24195655.642024-03-027318Actual
33667437.002024-12-037363Actual
2651291.002022-07-047365Actual
27623206.082024-06-0273411Actual
33277109.272024-11-0273311Actual
2330159.002022-07-047363Actual
35553178.422025-01-0173311Actual
27921466.172024-06-0273613Actual
5633272.002022-10-037313Actual
2131292.002022-06-037328Actual
1788955.002023-09-037326Actual
6492354.002022-10-037367Actual
26982486.002024-06-027364Actual
1534300.002022-06-037365Budget
33250173.102024-11-0273211Actual
15741219.002023-07-047365Actual
5959353.002022-10-037315Actual
26771329.332024-05-0273613Actual
5366218.002022-09-037367Actual
31744208.002024-10-027336Actual
8815300.002022-12-047318Budget
6429325.002022-10-037317Actual
19155714.732023-10-037318Actual
144278.212023-05-0373212Actual
10829171.002023-02-017366Actual
13716365.002023-05-037315Actual
3445469.912024-12-0373511Actual
3004947.572024-08-0273212Actual
1148300.002022-06-037313Budget
34226692.002024-12-037318Actual
27888424.072024-06-0273213Actual
2987573.102024-08-0273211Actual
12031400.002023-03-037317Budget
8862220.002022-12-047328Budget
11562322.002023-03-037315Actual
25725405.002024-05-027363Actual
13892131.002023-05-037346Actual
2056231.612023-11-0373612Actual
1865220.002022-06-037366Budget
13022127.002023-04-037356Actual
2644553.952024-05-0273211Actual
29379380.002024-08-027365Actual
5073220.002022-09-037336Budget
11047585.942023-02-017318Actual
614894.002022-10-037326Actual
31886795.002024-10-027317Actual
15939118.002023-07-047366Actual
22389102.892024-01-0173311Actual
31055184.812024-09-0273411Actual
7800120.002022-11-037368Budget
34817546.002025-01-017363Actual
3171674.002024-10-027326Actual
18921169.002023-10-037336Actual
27742282.682024-06-0273112Actual
1149286.002022-06-037313Actual
19743223.002023-11-037364Actual
10038257.152023-01-017368Actual
23099468.002024-02-017317Actual
30644144.002024-09-027346Actual
2336783.742024-02-0173311Actual
14761226.002023-06-037365Actual
2457557.002022-07-047314Actual
2351215.652024-02-0173112Actual
25226542.002024-04-027318Actual
3449120.002022-08-037363Budget
28132452.002024-07-037364Actual
24843245.002024-04-027315Actual
18561644.002023-10-037313Actual
26142125.002024-05-027366Actual
3852220.002022-08-037316Budget
7223300.002022-11-037316Budget
128546.002022-06-037373Actual
29014239.852024-07-0373113Actual
14227108.212023-05-0373111Actual
1009198.052022-05-037328Actual
1953323.102023-10-0373612Actual
1756220.002022-06-037346Budget
29074238.102024-07-0373613Actual
12281220.002023-03-037368Budget
11482400.002023-03-037364Budget
913947.002023-01-017373Actual
2880239.062024-07-0373511Actual
16773332.002023-08-037365Actual
37082836.002025-03-037313Actual
3396450.002024-12-037326Actual
1189363.002023-03-037356Actual
20212414.732023-11-037328Actual
26738297.752024-05-0273213Actual
33304113.532024-11-0273411Actual
16738386.002023-08-037315Actual
22243355.632024-01-017328Actual
11561400.002023-03-037315Budget
23962162.002024-03-027336Actual
11799300.002023-03-037336Budget
19975103.002023-11-037346Actual
26324399.572024-05-027328Actual
29131722.002024-08-027313Actual
13918102.002023-05-037356Actual
1726956.082023-08-0373211Actual
820432.002022-05-037317Actual
4509229.002022-09-037313Actual
33338257.152024-11-0273611Actual
15051364.002023-06-037367Actual
38976151.832025-04-0373211Actual
2133197.572023-12-0473111Actual
37443312.002025-03-037336Actual
27040556.002024-06-027315Actual
1383855.002023-05-037326Actual
4836332.002022-09-037315Actual
29223158.002024-08-027373Actual
23254364.722024-02-017368Actual
9186357.002023-01-017314Actual
11294220.002023-03-037363Budget
27861183.712024-06-0273113Actual
2103198.002023-12-047356Actual
36025132.002025-02-017373Actual
679120.002022-05-037356Budget
9850202.002023-01-017367Actual
15957.002022-05-037373Actual
5880249.002022-10-037364Actual
14105496.542023-05-037318Actual
30470508.002024-09-027315Actual
3387203.002022-08-037313Actual
12172395.032023-03-037318Actual
9976220.002023-01-017328Budget
2156517.782023-12-0473612Actual
2778100.002022-07-047326Budget
24103436.002024-03-027317Actual
19217257.152023-10-037368Actual
11095220.782023-02-017328Actual
37174137.002025-03-037373Actual
7270120.002022-11-037326Budget
28836245.442024-07-0373611Actual
34400175.232024-12-0373311Actual
6149110.002022-10-037326Budget
9559237.002023-01-017336Actual
2457418.842024-03-0273612Actual
2033135.872023-11-0373211Actual
8863220.782022-12-047328Actual
3832498.002025-04-037373Actual
2731213.002022-07-047316Actual
1757237.002022-06-037346Actual
1250065.002023-04-037373Actual
5554198.052022-09-037368Actual
17121513.212023-08-037318Actual
3917794.382025-04-0373212Actual
28894249.702024-07-0373112Actual
19801429.002023-11-037315Actual
34874158.002025-01-017373Actual
37739631.402025-03-037368Actual
28635523.822024-07-037368Actual
1471300.002022-06-037315Budget
8344213.002022-12-047316Actual
28338321.002024-07-037336Actual
9000222.002023-01-017313Actual
1847116.722023-09-0373112Actual
5305270.002022-09-037317Actual
39296422.312025-04-0373213Actual
15706324.002023-07-047315Actual
30973262.472024-09-0273111Actual
9383300.002023-01-017365Budget
25346122.042024-04-0273111Actual
3574400.002022-08-037314Budget
33164425.332024-11-027368Actual
3308220.002022-07-047368Budget
24014104.002024-03-027356Actual
27978536.002024-07-037313Actual
33222422.042024-11-0273111Actual
8392111.002022-12-047326Actual
2342125.232024-02-0173511Actual
1660100.002022-06-037326Budget
3200300.002022-07-047318Budget
17384129.482023-08-0373611Actual
28390112.002024-07-037356Actual
34345410.342024-12-0373111Actual

Generated 2025-06-02 22:56:56.618 UTC