[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-09-027364Budget
8673400.002023-01-037317Budget
35378896.552025-01-317318Actual
12879120.002023-05-037326Budget
21925162.002024-01-317316Actual
3852220.002022-09-027316Budget
3901118.002022-09-027326Actual
27449457.152024-07-027328Actual
1534300.002022-07-037365Budget
37202585.002025-04-027314Actual
2436963.532024-04-0173311Actual
39149214.592025-05-0373112Actual
1025562.002023-03-037373Actual
12611364.002023-05-037364Actual
28635523.822024-08-027368Actual
11047585.942023-03-037318Actual
1943400.002022-07-037317Budget
12031400.002023-04-027317Budget
5632220.002022-11-027313Budget
25133499.002024-05-027317Actual
19183390.482023-11-027328Actual
16560390.002023-09-027363Actual
15171335.942023-07-037368Actual
128480.002022-07-037373Budget
3342439.062024-12-0273212Actual
6819135.002022-12-037363Actual
33879547.002025-01-027365Actual
28283286.002024-08-027316Actual
11703270.002023-04-027316Actual
22752205.002024-03-027364Actual
26057168.002024-06-017336Actual
22844351.002024-03-027365Actual
1333572.002022-07-037314Actual
22449120.972024-01-3173611Actual
3905741.192025-05-0373511Actual
2095150.002024-01-037326Actual
22717395.002024-03-027314Actual
28515443.002024-08-027367Actual
32720556.002024-12-027315Actual
34400175.232025-01-0273311Actual
37495128.002025-04-027356Actual
18151443.512023-10-037318Actual
31503815.002024-11-017314Actual
8392111.002023-01-037326Actual
3059400.002022-08-037317Budget
3100173.102024-10-0273211Actual
2593300.002022-08-037315Budget
7738220.002022-12-037328Budget
8536120.002023-01-037356Budget
2236281.612024-01-3173211Actual
25725405.002024-06-017363Actual
3448161.002022-09-027363Actual
3802553.952025-04-0273212Actual
11156220.002023-03-037368Budget
33102910.192024-12-027318Actual
22389102.892024-01-3173311Actual
13716365.002023-06-027315Actual
34287366.242025-01-027368Actual
1484683.002023-07-037326Actual
36025132.002025-03-037373Actual
5167110.002022-10-037356Budget
1383855.002023-06-027326Actual
30915567.762024-10-027368Actual
1626457.142023-08-0373311Actual
17917230.002023-10-037336Actual
738201.002022-06-027366Actual
6680220.002022-11-027368Budget
2044694.382023-12-0373611Actual
4569120.002022-10-037363Budget
7551400.002022-12-037317Budget
21061127.002024-01-037366Actual
11421529.002023-04-027314Actual
14045444.002023-06-027367Actual
1643711.402023-08-0373212Actual
9929514.732023-01-317318Actual
489169.002022-06-027316Actual
24137339.002024-04-017367Actual
24223395.032024-04-017328Actual
38890442.002025-05-037368Actual
35030399.002025-01-317365Actual
36345116.002025-03-037356Actual
15585128.002023-08-037373Actual
5305270.002022-10-037317Actual
21656364.002024-01-317363Actual
2554616.722024-05-0273112Actual
8393120.002023-01-037326Budget
10302400.002023-03-037314Budget
36053963.002025-03-037314Actual
30257686.002024-10-027313Actual
13500760.002023-06-027313Actual
2828313.002022-08-037336Actual
24256343.512024-04-017368Actual
18681319.002023-11-027314Actual
32417308.282024-11-0173213Actual
18947118.002023-11-027346Actual
2156517.782024-01-0373612Actual
30377642.002024-10-027314Actual
15741219.002023-08-037365Actual
1392312.002022-07-037364Actual
2004300.002022-07-037367Budget
4104216.002022-09-027366Actual
2339497.572024-03-0273411Actual
1250065.002023-05-037373Actual
10968300.002023-03-037367Budget
12752249.002023-05-037365Actual
22215620.792024-01-317318Actual
24936152.002024-05-027316Actual
3575443.002022-09-027314Actual
1148300.002022-07-037313Budget
2560523.102024-05-0273612Actual
34995527.002025-01-317315Actual
7004300.002022-12-037364Budget
36180373.002025-03-037365Actual
12830223.002023-05-037316Actual
1953323.102023-11-0273612Actual
32450274.942024-11-0173613Actual
27861183.712024-07-0273113Actual
5121161.002022-10-037346Actual
7611364.002022-12-037367Actual
32240253.962024-11-0173611Actual
32953202.002024-12-027366Actual
38117260.912025-04-0273113Actual
37939302.892025-04-0273611Actual
819400.002022-06-027317Budget
29344471.002024-09-017315Actual
9060161.002023-01-317363Actual
36087625.002025-03-037364Actual
19949168.002023-12-037336Actual
2457418.842024-04-0173612Actual
1829823.102023-10-0373211Actual
12548429.002023-05-037314Actual
5881300.002022-11-027364Budget
9000222.002023-01-317313Actual
35934778.002025-03-037313Actual
35320473.002025-01-317367Actual
1735017.782023-09-0273511Actual
2192220.002022-07-037368Budget
3774300.002022-09-027365Budget
12093236.002023-04-027367Actual
11847220.002023-04-027346Budget
24314122.042024-04-0173111Actual
25254305.632024-05-027328Actual
25488114.592024-05-0273611Actual
35143293.002025-01-317336Actual
4836332.002022-10-037315Actual
36293281.002025-03-037336Actual
913870.002023-01-317373Budget
14167355.632023-06-027368Actual
13350120.002023-05-037328Budget
2880239.062024-08-0273511Actual
6245153.002022-11-027346Actual
20924181.002024-01-037316Actual
30760604.002024-10-027317Actual
11294220.002023-04-027363Budget
3308220.002022-08-037368Budget
9607220.002023-01-317346Budget
10441416.002023-03-037315Actual
3386220.002022-09-027313Budget
22632416.002024-03-027363Actual
7143300.002022-12-037365Budget
36966246.872025-03-0373113Actual
15996421.002023-08-037317Actual
1540314.592023-07-0373112Actual
1623724.162023-08-0373211Actual
1832568.852023-10-0373311Actual
16773332.002023-09-027365Actual
29755399.572024-09-017328Actual
38770386.002025-05-037367Actual
1531197.572023-07-0373411Actual
1332500.002022-07-037314Budget
22957256.002024-03-027336Actual
38856355.632025-05-037328Actual
10579220.002023-03-037316Budget
15109585.942023-07-037318Actual
11623300.002023-04-027365Budget
36730167.782025-03-0373411Actual
1841386.932023-10-0373611Actual
38144346.872025-04-0273213Actual
8595224.002023-01-037366Actual
8344213.002023-01-037316Actual
38976151.832025-05-0373211Actual
34874158.002025-01-317373Actual
2271272.002022-08-037313Actual
10723153.002023-03-037346Actual
10578223.002023-03-037316Actual
22157364.002024-01-317367Actual
2153220.972024-01-0373112Actual
7144354.002022-12-037365Actual
6571655.642022-11-027318Actual
10627120.002023-03-037326Budget
21239335.942024-01-037328Actual
34018175.002025-01-027346Actual
1641017.782023-08-0373112Actual
37330471.002025-04-027365Actual
32153146.512024-11-0173311Actual
5773110.002022-11-027373Budget
2071196.002024-01-037373Actual
20212414.732023-12-037328Actual
12974220.002023-05-037346Budget
8489220.002023-01-037346Budget
2351215.652024-03-0273112Actual
38645116.002025-05-037356Actual
2537424.162024-05-0273211Actual
3716336.002022-09-027315Actual
31055184.812024-10-0273411Actual
9606139.002023-01-317346Actual
29014239.852024-08-0273113Actual
33304113.532024-12-0273411Actual
2610972.002024-06-017356Actual
29379380.002024-09-017365Actual
9977305.632023-01-317328Actual
34725338.102025-01-0273613Actual
2033135.872023-12-0373211Actual
1393300.002022-07-037364Budget
6619220.002022-11-027328Budget
633157.002022-06-027346Actual
36556449.572025-03-037328Actual
13622373.002023-06-027314Actual
4508220.002022-10-037313Budget
2442324.162024-04-0173511Actual
10116300.002023-03-037313Budget
12549400.002023-05-037314Budget
8815300.002023-01-037318Budget
34902702.002025-01-317314Actual
6101220.002022-11-027316Budget
35553178.422025-01-3173311Actual
38565102.002025-05-037326Actual
15137252.602023-07-037328Actual
15613274.002023-08-037314Actual
8862220.002023-01-037328Budget
6492354.002022-11-027367Actual
2515300.002022-08-037364Budget
16352102.892023-08-0373611Actual
25226542.002024-05-027318Actual
34133861.002025-01-027317Actual
29544102.002024-09-017356Actual
33338257.152024-12-0273611Actual
31028200.762024-10-0273311Actual
2542864.592024-05-0273411Actual
4105220.002022-09-027366Budget
5960300.002022-11-027315Budget
32813225.002024-12-027316Actual
25690585.002024-06-017313Actual
1434273.102023-06-0273611Actual
536100.002022-06-027326Budget
11482400.002023-04-027364Budget
33250173.102024-12-0273211Actual
32599146.002024-12-027373Actual
10499364.002023-03-037365Actual
30292355.002024-10-027363Actual
10626101.002023-03-037326Actual
2651291.002022-08-037365Actual
39329320.562025-05-0373613Actual
5820436.002022-11-027314Actual
7739195.022022-12-037328Actual
2195262.002024-01-317326Actual
35228210.002025-01-317366Actual
16645317.002023-09-027314Actual
1693893.002023-09-027356Actual
29251865.002024-09-017314Actual
34608310.342025-01-0273612Actual
30168310.032024-09-0173213Actual
19250.002022-06-027313Actual
33575397.752024-12-0273613Actual
21775257.002024-01-317364Actual
2393439.002024-04-017326Actual
2334063.532024-03-0273211Actual
1646816.722023-08-0373612Actual
32542355.002024-12-027363Actual
31089234.812024-10-0273611Actual
35580178.422025-01-3173411Actual
13656304.002023-06-027364Actual
10177141.002023-03-037363Actual
15880.002022-06-027373Budget
15706324.002023-08-037315Actual
53796.002022-06-027326Actual
16886262.002023-09-027336Actual
37117556.002025-04-027363Actual
12610400.002023-05-037364Budget
5695132.002022-11-027363Actual
31294238.102024-10-0273213Actual
23192514.732024-03-027318Actual
26201780.002024-06-017317Actual
19836234.002023-12-037365Actual
2946472.002024-09-017326Actual
5074213.002022-10-037336Actual
880300.002022-06-027367Budget
1709300.002022-07-037336Budget
4183300.002022-09-027317Budget
13411276.842023-05-037368Actual
24195655.642024-04-017318Actual
27040556.002024-07-027315Actual
12282220.782023-04-027368Actual
10676304.002023-03-037336Actual
9061120.002023-01-317363Budget
1490085.002023-07-037346Actual
28338321.002024-08-027336Actual
4371325.332022-09-027328Actual
33937240.002025-01-027316Actual
10675300.002023-03-037336Budget
3950182.002022-09-027336Actual
29789496.542024-09-017368Actual
2981220.002022-08-037366Budget
3067091.002024-10-027356Actual
10362234.002023-03-037364Actual
19217257.152023-11-027368Actual
10037120.002023-01-317368Budget
10967374.002023-03-037367Actual
23042152.002024-03-027366Actual
614894.002022-11-027326Actual
9560220.002023-01-317336Budget
31267132.832024-10-0273113Actual
4568137.002022-10-037363Actual
3900110.002022-09-027326Budget
17384129.482023-09-0273611Actual
21273246.542024-01-037368Actual
6022345.002022-11-027365Actual
1543624.162023-07-0373612Actual
20619721.002024-01-037313Actual
2831066.002024-08-027326Actual
8863220.782023-01-037328Actual
1938445.442023-11-0273511Actual
29041520.562024-08-0273213Actual
32662483.002024-12-027364Actual
30973262.472024-10-0273111Actual
12172395.032023-04-027318Actual
1008220.002022-06-027328Budget
23756254.002024-04-017364Actual
11561400.002023-04-027315Budget
347300.002022-06-027315Budget
23312139.062024-03-0273111Actual
26948912.002024-07-027314Actual
33277109.272024-12-0273311Actual
11483374.002023-04-027364Actual
37852219.912025-04-0273311Actual
37295702.002025-04-027315Actual
39296422.312025-05-0373213Actual
2456500.002022-08-037314Budget
4897300.002022-10-037365Budget
8442220.002023-01-037336Budget
12281220.002023-04-027368Budget
9246300.002023-01-317364Budget
36470490.002025-03-037367Actual
3917794.382025-05-0373212Actual
5553220.002022-10-037368Budget
6149110.002022-11-027326Budget
3284078.002024-12-027326Actual
38948369.912025-05-0373111Actual
4323442.002022-09-027318Actual
3574400.002022-09-027314Budget
3396450.002025-01-027326Actual
20034148.002023-12-037366Actual
18001158.002023-10-037366Actual
6351131.002022-11-027366Actual
3449120.002022-09-027363Budget
2439683.742024-04-0173411Actual
18866123.002023-11-027316Actual
13751288.002023-06-027365Actual
1710190.002022-07-037336Actual
18561644.002023-11-027313Actual
7878257.002023-01-037313Actual
10363400.002023-03-037364Budget
22276220.782024-01-317368Actual
8736300.002023-01-037367Actual
21980222.002024-01-317336Actual
32126116.722024-11-0173211Actual
174428.212023-09-0273112Actual
2457557.002022-08-037314Actual
35440395.032025-01-317368Actual
31538414.002024-11-017364Actual
8441245.002023-01-037336Actual
4695483.002022-10-037314Actual
1803120.002022-07-037356Budget
6570400.002022-11-027318Budget
19681208.002023-12-037373Actual
9384291.002023-01-317365Actual
2203263.002024-01-317356Actual
4646110.002022-10-037373Budget
464788.002022-10-037373Actual
404485.002022-09-027356Actual
10176220.002023-03-037363Budget
632220.002022-06-027346Budget
19975103.002023-12-037346Actual
8064546.002023-01-037314Actual
37388203.002025-04-027316Actual
34937591.002025-01-317364Actual
14874234.002023-07-037336Actual
17804302.002023-10-037365Actual
22597643.002024-03-027313Actual
28225471.002024-08-027365Actual
36238263.002025-03-037316Actual
12360300.002023-05-037313Budget
2872187.992024-08-0273211Actual
16209156.082023-08-0373111Actual
23099468.002024-03-027317Actual
11420400.002023-04-027314Budget
8266300.002023-01-037365Budget
2730220.002022-08-037316Budget
1612220.002022-07-037316Budget
1847116.722023-10-0373112Actual
1796978.002023-10-037356Actual
3519584.002025-01-317356Actual
35088162.002025-01-317316Actual
38387486.002025-05-037364Actual
12927300.002023-05-037336Budget
30563208.002024-10-027316Actual
31744208.002024-11-017336Actual
32006399.572024-11-017328Actual
38735520.002025-05-037317Actual
29902181.612024-09-0173311Actual
7366237.002022-12-037346Actual
4243300.002022-09-027367Actual
801770.002023-01-037373Budget
21622509.002024-01-317313Actual
25942400.002024-06-017365Actual
22122429.002024-01-317317Actual
1440016.722023-06-0273112Actual
2777037.992024-07-0273212Actual
6350220.002022-11-027366Budget
30349161.002024-10-027373Actual
27363473.002024-07-027367Actual
22243355.632024-01-317328Actual
36789260.342025-03-0373611Actual
34693238.102025-01-0273213Actual
3626562.002025-03-037326Actual
15799158.002023-08-037316Actual
3715300.002022-09-027315Budget
24785229.002024-05-027364Actual
1528459.272023-07-0373311Actual
31796124.002024-11-017356Actual
488220.002022-06-027316Budget
31175111.402024-10-0273212Actual
30703187.002024-10-027366Actual
1445827.362023-06-0273612Actual
1425528.422023-06-0273211Actual
10769110.002023-03-037356Budget
36590510.182025-03-037368Actual
15051364.002023-07-037367Actual
26828527.002024-07-027313Actual
6197254.002022-11-027336Actual
9463300.002023-01-317316Budget
13866158.002023-06-027336Actual
961535.942022-06-027318Actual
15854150.002023-08-037336Actual
18179284.422023-10-037328Actual
10038257.152023-01-317368Actual
12831220.002023-05-037316Budget
3996220.002022-09-027346Budget
23814298.002024-04-017315Actual
13535443.002023-06-027363Actual
36703210.342025-03-0373311Actual
24631702.002024-05-027313Actual
27596213.532024-07-0273311Actual
7084300.002022-12-037315Budget
7319220.002022-12-037336Budget
17063353.002023-09-027367Actual
29286486.002024-09-017364Actual
2644553.952024-06-0173211Actual
1137343.002023-04-027373Actual
225078.212024-01-3173112Actual
1025480.002023-03-037373Budget
31147241.192024-10-0273112Actual
5554198.052022-10-037368Actual
1206203.002022-07-037363Actual
2921120.002022-08-037356Budget
12032270.002023-04-027317Actual
1472362.002022-07-037315Actual
3741592.002025-04-027326Actual
2496330.002024-05-027326Actual
14227108.212023-06-0273111Actual
14726332.002023-07-037315Actual
17769263.002023-10-037315Actual
3437360.332025-01-0273211Actual
1837925.232023-10-0373511Actual
36378137.002025-03-037366Actual
15345108.212023-07-0373611Actual
37174137.002025-04-027373Actual
23454133.742024-03-0273611Actual
4370220.002022-09-027328Budget
2035851.822023-12-0373311Actual
39003160.342025-05-0373311Actual
32298180.552024-11-0173112Actual
36993310.032025-03-0373213Actual
2765073.102024-07-0273511Actual
35726102.892025-01-3173212Actual
32894180.002024-12-027346Actual
16912126.002023-09-027346Actual
4977220.002022-10-037316Budget
20091457.002023-12-037317Actual
33044591.002024-12-027367Actual
38619130.002025-05-037346Actual
14926106.002023-07-037356Actual
28190501.002024-08-027315Actual
28894249.702024-08-0273112Actual
2342125.232024-03-0273511Actual
38538266.002025-05-037316Actual
7222266.002022-12-037316Actual
1746911.402023-09-0273212Actual
26738297.752024-06-0173213Actual
5959353.002022-11-027315Actual
585300.002022-06-027336Budget
17028421.002023-09-027317Actual
24878272.002024-05-027365Actual
2922108.002022-08-037356Actual
2472383.002024-05-027373Actual
16151366.242023-08-037368Actual
11894110.002023-04-027356Budget
29929162.462024-09-0173411Actual
13918102.002023-06-027356Actual
1930318.842023-11-0273211Actual
1764996.002023-10-037373Actual
7879300.002023-01-037313Budget

Generated 2025-07-02 19:56:46.576 UTC