[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636273.002022-08-037364Actual
29727896.552024-08-027318Actual
1207220.002022-06-037363Budget
36053963.002025-02-017314Actual
12974220.002023-04-037346Budget
633157.002022-05-037346Actual
3122300.002022-07-047367Budget
23907234.002024-03-027316Actual
29789496.542024-08-027368Actual
21413100.762023-12-0473411Actual
32040473.822024-10-027368Actual
1729681.612023-08-0373311Actual
1025480.002023-02-017373Budget
6492354.002022-10-037367Actual
961535.942022-05-037318Actual
17384129.482023-08-0373611Actual
35088162.002025-01-017316Actual
267300.002022-05-037364Budget
32180134.802024-10-0273411Actual
34044132.002024-12-037356Actual
24195655.642024-03-027318Actual
6292110.002022-10-037356Budget
21118455.002023-12-047317Actual
11295166.002023-03-037363Actual
7551400.002022-11-037317Budget
13535443.002023-05-037363Actual
10579220.002023-02-017316Budget
8442220.002022-12-047336Budget
6101220.002022-10-037316Budget
1531197.572023-06-0373411Actual
34400175.232024-12-0373311Actual
9246300.002023-01-017364Budget
19217257.152023-10-037368Actual
12361272.002023-04-037313Actual
30505450.002024-09-027365Actual
19590760.002023-11-037313Actual
21867210.002024-01-017365Actual
2436963.532024-03-0273311Actual
15741219.002023-07-047365Actual
29544102.002024-08-027356Actual
16912126.002023-08-037346Actual
207486.002022-05-037314Actual
4430220.002022-08-037368Budget
8735300.002022-12-047367Budget
15528416.002023-07-047363Actual
741381.002022-11-037356Actual
13083220.002023-04-037366Budget
8922120.002022-12-047368Budget
2765073.102024-06-0273511Actual
960300.002022-05-037318Budget
6570400.002022-10-037318Budget
3249207.152022-07-047328Actual
18212366.242023-09-037368Actual
32153146.512024-10-0273311Actual
11155205.632023-02-017368Actual
28132452.002024-07-037364Actual
2457557.002022-07-047314Actual
25784121.002024-05-027373Actual
22717395.002024-02-017314Actual
1897357.002023-10-037356Actual
25847307.002024-05-027364Actual
34168514.002024-12-037367Actual
20303169.912023-11-0373111Actual
3437360.332024-12-0373211Actual
32599146.002024-11-027373Actual
2270300.002022-07-047313Budget
29251865.002024-08-027314Actual
32953202.002024-11-027366Actual
25226542.002024-04-027318Actual
1943400.002022-06-037317Budget
9849300.002023-01-017367Budget
11703270.002023-03-037316Actual
38619130.002025-04-037346Actual
33543338.102024-11-0273213Actual
26417151.832024-05-0273111Actual
22632416.002024-02-017363Actual
3574400.002022-08-037314Budget
3519584.002025-01-017356Actual
3067091.002024-09-027356Actual
19155714.732023-10-037318Actual
18300.002022-05-037313Budget
1641017.782023-07-0473112Actual
22065197.002024-01-017366Actual
10675300.002023-02-017336Budget
39329320.562025-04-0373613Actual
13411276.842023-04-037368Actual
12031400.002023-03-037317Budget
7144354.002022-11-037365Actual
6491300.002022-10-037367Budget
1935766.722023-10-0373411Actual
17063353.002023-08-037367Actual
12879120.002023-04-037326Budget
879300.002022-05-037367Actual
15137252.602023-06-037328Actual
3449120.002022-08-037363Budget
3901118.002022-08-037326Actual
28283286.002024-07-037316Actual
8736300.002022-12-047367Actual
14105496.542023-05-037318Actual
2434246.502024-03-0273211Actual
28013478.002024-07-037363Actual
26863497.002024-06-027363Actual
22389102.892024-01-0173311Actual
18270139.062023-09-0373111Actual
12831220.002023-04-037316Budget
586281.002022-05-037336Actual
2537424.162024-04-0273211Actual
5366218.002022-09-037367Actual
1623724.162023-07-0473211Actual
27449457.152024-06-027328Actual
33845426.002024-12-037315Actual
3997152.002022-08-037346Actual
7143300.002022-11-037365Budget
13351245.032023-04-037328Actual
34937591.002025-01-017364Actual
53796.002022-05-037326Actual
689670.002022-11-037373Budget
3308220.002022-07-047368Budget
11482400.002023-03-037364Budget
2331220.002022-07-047363Budget
31538414.002024-10-027364Actual
12220207.152023-03-037328Actual
21239335.942023-12-047328Actual
5306300.002022-09-037317Budget
5121161.002022-09-037346Actual
26560103.952024-05-0273611Actual
10363400.002023-02-017364Budget
3004947.572024-08-0273212Actual
37202585.002025-03-037314Actual
32298180.552024-10-0273112Actual
17557603.002023-09-037313Actual
24137339.002024-03-027367Actual
5633272.002022-10-037313Actual
15906127.002023-07-047356Actual
11953220.002023-03-037366Budget
3575443.002022-08-037314Actual
4977220.002022-09-037316Budget
9187500.002023-01-017314Budget
22752205.002024-02-017364Actual
8065500.002022-12-047314Budget
3342439.062024-11-0273212Actual
7879300.002022-12-047313Budget
29634861.002024-08-027317Actual
22810290.002024-02-017315Actual
25725405.002024-05-027363Actual
33304113.532024-11-0273411Actual
10968300.002023-02-017367Budget
8064546.002022-12-047314Actual
144278.212023-05-0373212Actual
2778100.002022-07-047326Budget
1543624.162023-06-0373612Actual
31326366.172024-09-0273613Actual
4756270.002022-09-037364Actual
34995527.002025-01-017315Actual
3511592.002025-01-017326Actual
24878272.002024-04-027365Actual
9326300.002023-01-017315Budget
2203263.002024-01-017356Actual
33130399.572024-11-027328Actual
2342125.232024-02-0173511Actual
14045444.002023-05-037367Actual
7271131.002022-11-037326Actual
12689400.002023-04-037315Budget
2875198.002022-07-047346Actual
23454133.742024-02-0173611Actual
128480.002022-06-037373Budget
26948912.002024-06-027314Actual
9384291.002023-01-017365Actual
2777037.992024-06-0273212Actual
15493790.002023-07-047313Actual
15345108.212023-06-0373611Actual
15229126.292023-06-0373111Actual
8673400.002022-12-047317Budget
14926106.002023-06-037356Actual
35968456.002025-02-017363Actual
5024110.002022-09-037326Budget
1803120.002022-06-037356Budget
37619452.002025-03-037367Actual
6197254.002022-10-037336Actual
21833365.002024-01-017315Actual
13082171.002023-04-037366Actual
3396450.002024-12-037326Actual
18596432.002023-10-037363Actual
8863220.782022-12-047328Actual
16089655.642023-07-047318Actual
20212414.732023-11-037328Actual
9711148.002023-01-017366Actual
30141183.712024-08-0273113Actual
22957256.002024-02-017336Actual
1746911.402023-08-0373212Actual
13161400.002023-04-037317Budget
245426.082024-03-0273212Actual
2354422.042024-02-0173612Actual
26738297.752024-05-0273213Actual
12830223.002023-04-037316Actual
2071196.002023-12-047373Actual
2439683.742024-03-0273411Actual
20091457.002023-11-037317Actual
2652615.652024-05-0273511Actual
14227108.212023-05-0373111Actual
33724185.002024-12-037373Actual
32240253.962024-10-0273611Actual
17592414.002023-09-037363Actual
25907369.002024-05-027315Actual
10627120.002023-02-017326Budget
27073334.002024-06-027365Actual
2191284.422022-06-037368Actual
6818120.002022-11-037363Budget
6430300.002022-10-037317Budget
25488114.592024-04-0273611Actual
33250173.102024-11-0273211Actual
23988109.002024-03-027346Actual
27684181.612024-06-0273611Actual
6198220.002022-10-037336Budget
1332500.002022-06-037314Budget
1685862.002023-08-037326Actual
12282220.782023-03-037368Actual
38770386.002025-04-037367Actual
5880249.002022-10-037364Actual
1950210.332023-10-0373212Actual
9653120.002023-01-017356Budget
20126301.002023-11-037367Actual
32720556.002024-11-027315Actual
6679292.002022-10-037368Actual
5120220.002022-09-037346Budget
27541350.772024-06-0273111Actual
3121282.002022-07-047367Actual
38059365.662025-03-0373612Actual
5073220.002022-09-037336Budget
16151366.242023-07-047368Actual
2880239.062024-07-0373511Actual
29074238.102024-07-0373613Actual
28894249.702024-07-0373112Actual
21980222.002024-01-017336Actual
32006399.572024-10-027328Actual
14133316.242023-05-037328Actual
19801429.002023-11-037315Actual
2351215.652024-02-0173112Actual
5632220.002022-10-037313Budget
14634307.002023-06-037314Actual
11561400.002023-03-037315Budget
4371325.332022-08-037328Actual
5305270.002022-09-037317Actual
23192514.732024-02-017318Actual
14515546.002023-06-037313Actual
3741592.002025-03-037326Actual
31475146.002024-10-027373Actual
37330471.002025-03-037365Actual
14959135.002023-06-037366Actual
31829171.002024-10-027366Actual
23814298.002024-03-027315Actual
18921169.002023-10-037336Actual
3950182.002022-08-037336Actual
27040556.002024-06-027315Actual
11420400.002023-03-037314Budget
7938161.002022-12-047363Actual
16352102.892023-07-0473611Actual
1393300.002022-06-037364Budget
36087625.002025-02-017364Actual
36648389.062025-02-0173111Actual
33575397.752024-11-0273613Actual
29963260.342024-08-0273611Actual
3386220.002022-08-037313Budget
7690300.002022-11-037318Budget
8344213.002022-12-047316Actual
2980243.002022-07-047366Actual
16209156.082023-07-0473111Actual
11952218.002023-03-037366Actual
12690339.002023-04-037315Actual
4370220.002022-08-037328Budget
30349161.002024-09-027373Actual
25288296.542024-04-027368Actual
34345410.342024-12-0373111Actual
614894.002022-10-037326Actual
2472383.002024-04-027373Actual
29166450.002024-08-027363Actual
4509229.002022-09-037313Actual
1068220.002022-05-037368Budget
2050411.402023-11-0373112Actual
11094120.002023-02-017328Budget
29344471.002024-08-027315Actual
39091242.252025-04-0373611Actual
38144346.872025-03-0373213Actual
1829823.102023-09-0373211Actual
1933056.082023-10-0373311Actual
24014104.002024-03-027356Actual
8204300.002022-12-047315Budget
2594260.002022-07-047315Actual
3853251.002022-08-037316Actual
5226220.002022-09-037366Budget
17028421.002023-08-037317Actual
6022345.002022-10-037365Actual
15880.002022-05-037373Budget
1533218.002022-06-037365Actual
632220.002022-05-037346Budget
1287876.002023-04-037326Actual
36730167.782025-02-0173411Actual
1837925.232023-09-0373511Actual
1930318.842023-10-0373211Actual
13951142.002023-05-037366Actual
34018175.002024-12-037346Actual
1445827.362023-05-0373612Actual
12422220.002023-04-037363Budget
12927300.002023-04-037336Budget
738201.002022-05-037366Actual
33102910.192024-11-027318Actual
1250180.002023-04-037373Budget
2339497.572024-02-0173411Actual
31209409.282024-09-0273612Actual
2723893.002024-06-027356Actual
4897300.002022-09-037365Budget
33516192.482024-11-0273113Actual
34817546.002025-01-017363Actual
19975103.002023-11-037346Actual
31596702.002024-10-027315Actual
2946472.002024-08-027326Actual
1490085.002023-06-037346Actual
9000222.002023-01-017313Actual
5553220.002022-09-037368Budget
15109585.942023-06-037318Actual
38593248.002025-04-037336Actual
24103436.002024-03-027317Actual
2647295.442024-05-0273311Actual
27271210.002024-06-027366Actual
10176220.002023-02-017363Budget
5820436.002022-10-037314Actual
35228210.002025-01-017366Actual
26002117.002024-05-027316Actual
10828220.002023-02-017366Budget
10116300.002023-02-017313Budget
10967374.002023-02-017367Actual
28836245.442024-07-0373611Actual
13918102.002023-05-037356Actual
30973262.472024-09-0273111Actual
34574111.402024-12-0373212Actual
2147494.382023-12-0473611Actual
347300.002022-05-037315Budget
2336783.742024-02-0173311Actual
17862210.002023-09-037316Actual
5493266.242022-09-037328Actual
27186293.002024-06-027336Actual
31175111.402024-09-0273212Actual
7739195.022022-11-037328Actual
4694400.002022-09-037314Budget
206500.002022-05-037314Budget
33937240.002024-12-037316Actual
29286486.002024-08-027364Actual
8125300.002022-12-047364Actual
629198.002022-10-037356Actual
25690585.002024-05-027313Actual
39030260.342025-04-0373411Actual
19743223.002023-11-037364Actual
8266300.002022-12-047365Budget
801770.002022-12-047373Budget
36676167.782025-02-0173211Actual
27131182.002024-06-027316Actual
38232579.002025-04-037313Actual
37295702.002025-03-037315Actual
25168386.002024-04-027367Actual
35378896.552025-01-017318Actual
3626562.002025-02-017326Actual
1460672.002023-06-037373Actual
38890442.002025-04-037368Actual
1788955.002023-09-037326Actual
1629173.102023-07-0473411Actual
13866158.002023-05-037336Actual
2514234.002022-07-047364Actual
17183296.542023-08-037368Actual
35169135.002025-01-017346Actual
3448161.002022-08-037363Actual
2649990.122024-05-0273411Actual
2874220.002022-07-047346Budget
1582630.002023-07-047326Actual
33222422.042024-11-0273111Actual
3790640.122025-03-0373511Actual
23601707.002024-03-027313Actual
2715875.002024-06-027326Actual
5821400.002022-10-037314Budget
7414120.002022-11-037356Budget
10038257.152023-01-017368Actual
20924181.002023-12-047316Actual
35440395.032025-01-017368Actual
7367220.002022-11-037346Budget
6680220.002022-10-037368Budget
2135977.362023-12-0473211Actual
2872187.992024-07-0373211Actual
33879547.002024-12-037365Actual
1796978.002023-09-037356Actual
2038569.912023-11-0373411Actual
10362234.002023-02-017364Actual
1067198.052022-05-037368Actual
31796124.002024-10-027356Actual
16525585.002023-08-037313Actual
31418355.002024-10-027363Actual
4508220.002022-09-037313Budget
32507819.002024-11-027313Actual
3637300.002022-08-037364Budget
36993310.032025-02-0173213Actual
21925162.002024-01-017316Actual
33458343.322024-11-0273612Actual
13303300.002023-04-037318Budget
11894110.002023-03-037356Budget
7738220.002022-11-037328Budget
2496330.002024-04-027326Actual
28573738.972024-07-037318Actual
2831066.002024-07-037326Actual
6351131.002022-10-037366Actual
28423209.002024-07-037366Actual
2393439.002024-03-027326Actual
1525723.102023-06-0373211Actual
35498300.762025-01-0173111Actual
37082836.002025-03-037313Actual
15016592.002023-06-037317Actual
3059400.002022-07-047317Budget
4757300.002022-09-037364Budget
29755399.572024-08-027328Actual
34287366.242024-12-037368Actual
1710190.002022-06-037336Actual
2554616.722024-04-0273112Actual
31147241.192024-09-0273112Actual
28190501.002024-07-037315Actual
29518151.002024-08-027346Actual
24785229.002024-04-027364Actual
28364195.002024-07-037346Actual
2130220.002022-06-037328Budget
10722220.002023-02-017346Budget
2987573.102024-08-0273211Actual
5445400.002022-09-037318Budget
30703187.002024-09-027366Actual
1077088.002023-02-017356Actual
37025366.172025-02-0173613Actual
10676304.002023-02-017336Actual
9325322.002023-01-017315Actual
36180373.002025-02-017365Actual
6245153.002022-10-037346Actual
15171335.942023-06-037368Actual
3832498.002025-04-037373Actual
28070141.002024-07-037373Actual
8488198.002022-12-047346Actual
2241697.572024-01-0173411Actual
28601482.912024-07-037328Actual
27623206.082024-06-0273411Actual
17121513.212023-08-037318Actual
502576.002022-09-037326Actual
8489220.002022-12-047346Budget
3560737.992025-01-0173511Actual
36238263.002025-02-017316Actual
4646110.002022-09-037373Budget
7473220.002022-11-037366Budget
19681208.002023-11-037373Actual
19275122.042023-10-0373111Actual
1938445.442023-10-0373511Actual
4105220.002022-08-037366Budget
23756254.002024-03-027364Actual
2593300.002022-07-047315Budget
22449120.972024-01-0173611Actual
10769110.002023-02-017356Budget
33667437.002024-12-037363Actual
1944362.002022-06-037317Actual
1137343.002023-03-037373Actual
31689266.002024-10-027316Actual
18773290.002023-10-037315Actual
30377642.002024-09-027314Actual
21061127.002023-12-047366Actual
7319220.002022-11-037336Budget
3802553.952025-03-0373212Actual
6759338.002022-11-037313Actual
7083273.002022-11-037315Actual
8921166.242022-12-047368Actual
18001158.002023-09-037366Actual
3220773.102024-10-0273511Actual
35759431.622025-01-0173612Actual
11562322.002023-03-037315Actual
225078.212024-01-0173112Actual
25942400.002024-05-027365Actual
29902181.612024-08-0273311Actual
2053111.402023-11-0373212Actual
2652300.002022-07-047365Budget
1534300.002022-06-037365Budget
4243300.002022-08-037367Actual
10441416.002023-02-017315Actual
24751380.002024-04-027314Actual
951194.002023-01-017326Actual
464788.002022-09-037373Actual
7799201.082022-11-037368Actual
14819152.002023-06-037316Actual
365281020.802025-02-017318Actual
35640203.952025-01-0173611Actual
23042152.002024-02-017366Actual
11702220.002023-03-037316Budget
10117236.002023-02-017313Actual
1660100.002022-06-037326Budget
16831216.002023-08-037316Actual
4244300.002022-08-037367Budget
17943102.002023-09-037346Actual
38480395.002025-04-037365Actual
11294220.002023-03-037363Budget
21211779.882023-12-047318Actual
8815300.002022-12-047318Budget
26771329.332024-05-0273613Actual
13622373.002023-05-037314Actual
16617161.002023-08-037373Actual
6944514.002022-11-037314Actual
78151.002022-05-037363Actual
20184690.492023-11-037318Actual
20034148.002023-11-037366Actual
27421937.462024-06-027318Actual
1832568.852023-09-0373311Actual
37528208.002025-03-037366Actual
5694120.002022-10-037363Budget
10303386.002023-02-017314Actual
38352617.002025-04-037314Actual

Generated 2025-06-02 09:37:30.252 UTC