[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 512  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-12-037314Actual
801655.002022-12-047373Actual
21867210.002024-01-017365Actual
24631702.002024-04-027313Actual
34995527.002025-01-017315Actual
11234304.002023-03-037313Actual
3637300.002022-08-037364Budget
34427199.702024-12-0373411Actual
33222422.042024-11-0273111Actual
1430975.232023-05-0373411Actual
632220.002022-05-037346Budget
12282220.782023-03-037368Actual
36435817.002025-02-017317Actual
28070141.002024-07-037373Actual
2472383.002024-04-027373Actual
3853251.002022-08-037316Actual
2003345.002022-06-037367Actual
2044694.382023-11-0373611Actual
34902702.002025-01-017314Actual
18715251.002023-10-037364Actual
2514234.002022-07-047364Actual
6758300.002022-11-037313Budget
1685862.002023-08-037326Actual
37174137.002025-03-037373Actual
2610972.002024-05-027356Actual
21005144.002023-12-047346Actual
2131292.002022-06-037328Actual
13302514.732023-04-037318Actual
26711132.832024-05-0273113Actual
2892244.382024-07-0373212Actual
26920185.002024-06-027373Actual
29755399.572024-08-027328Actual
12752249.002023-04-037365Actual
36145649.002025-02-017315Actual
14726332.002023-06-037315Actual
10769110.002023-02-017356Budget
13162405.002023-04-037317Actual
5366218.002022-09-037367Actual
26296828.372024-05-027318Actual
1935766.722023-10-0373411Actual
1865220.002022-06-037366Budget
12361272.002023-04-037313Actual
19801429.002023-11-037315Actual
37939302.892025-03-0373611Actual
5880249.002022-10-037364Actual
5492220.002022-09-037328Budget
8265300.002022-12-047365Actual
27271210.002024-06-027366Actual
1472362.002022-06-037315Actual
1943400.002022-06-037317Budget
267300.002022-05-037364Budget
4835300.002022-09-037315Budget
2765073.102024-06-0273511Actual
12974220.002023-04-037346Budget
39269232.842025-04-0373113Actual
30505450.002024-09-027365Actual
22276220.782024-01-017368Actual
9462274.002023-01-017316Actual
19097442.002023-10-037367Actual
23454133.742024-02-0173611Actual
24991162.002024-04-027336Actual
38144346.872025-03-0373213Actual
32240253.962024-10-0273611Actual
1392312.002022-06-037364Actual
11094120.002023-02-017328Budget
2456500.002022-07-047314Budget
23042152.002024-02-017366Actual
1137343.002023-03-037373Actual
128480.002022-06-037373Budget
6491300.002022-10-037367Budget
17711281.002023-09-037364Actual
8204300.002022-12-047315Budget
2095150.002023-12-047326Actual
29437182.002024-08-027316Actual
3636273.002022-08-037364Actual
12975165.002023-04-037346Actual
10722220.002023-02-017346Budget
2436963.532024-03-0273311Actual
19005142.002023-10-037366Actual
35759431.622025-01-0173612Actual
37082836.002025-03-037313Actual
4323442.002022-08-037318Actual
15613274.002023-07-047314Actual
15585128.002023-07-047373Actual
12927300.002023-04-037336Budget
7367220.002022-11-037346Budget
11421529.002023-03-037314Actual
14634307.002023-06-037314Actual
13811191.002023-05-037316Actual
1137280.002023-03-037373Budget
16209156.082023-07-0473111Actual
1953323.102023-10-0373612Actual
174428.212023-08-0373112Actual
1440016.722023-05-0373112Actual
35378896.552025-01-017318Actual
33304113.532024-11-0273411Actual
32599146.002024-11-027373Actual
1025480.002023-02-017373Budget
27131182.002024-06-027316Actual
27861183.712024-06-0273113Actual
33458343.322024-11-0273612Actual
31055184.812024-09-0273411Actual
29669390.002024-08-027367Actual
2501782.002024-04-027346Actual
5121161.002022-09-037346Actual
6571655.642022-10-037318Actual
28132452.002024-07-037364Actual
6944514.002022-11-037314Actual
819400.002022-05-037317Budget
536100.002022-05-037326Budget
9325322.002023-01-017315Actual
2644553.952024-05-0273211Actual
2723893.002024-06-027356Actual
37619452.002025-03-037367Actual
6022345.002022-10-037365Actual
2330159.002022-07-047363Actual
34693238.102024-12-0373213Actual
7270120.002022-11-037326Budget
5554198.052022-09-037368Actual
32720556.002024-11-027315Actual
19894137.002023-11-037316Actual
2393439.002024-03-027326Actual
19709431.002023-11-037314Actual
29286486.002024-08-027364Actual
18773290.002023-10-037315Actual
27186293.002024-06-027336Actual
16560390.002023-08-037363Actual
29041520.562024-07-0373213Actual
16151366.242023-07-047368Actual
37388203.002025-03-037316Actual
2661924.162024-05-0273112Actual
347300.002022-05-037315Budget
5773110.002022-10-037373Budget
14227108.212023-05-0373111Actual
2434246.502024-03-0273211Actual
1950210.332023-10-0373212Actual
24785229.002024-04-027364Actual
19975103.002023-11-037346Actual
255738.212024-04-0273212Actual
36053963.002025-02-017314Actual
28098741.002024-07-037314Actual
8266300.002022-12-047365Budget
34287366.242024-12-037368Actual
29074238.102024-07-0373613Actual
25725405.002024-05-027363Actual
13083220.002023-04-037366Budget
32332274.172024-10-0273612Actual
3059081.002024-09-027326Actual
28693311.402024-07-0373111Actual
633157.002022-05-037346Actual
1008220.002022-05-037328Budget
34488293.322024-12-0373611Actual
8535148.002022-12-047356Actual
31475146.002024-10-027373Actual
18808371.002023-10-037365Actual
1933056.082023-10-0373311Actual
29166450.002024-08-027363Actual
38387486.002025-04-037364Actual
35228210.002025-01-017366Actual
5821400.002022-10-037314Budget
15706324.002023-07-047315Actual
18179284.422023-09-037328Actual
39211388.002025-04-0373612Actual
7319220.002022-11-037336Budget
679120.002022-05-037356Budget
10441416.002023-02-017315Actual
12831220.002023-04-037316Budget
12093236.002023-03-037367Actual
9850202.002023-01-017367Actual
4694400.002022-09-037314Budget
965463.002023-01-017356Actual
240880.002022-07-047373Budget
13918102.002023-05-037356Actual
38890442.002025-04-037368Actual
36676167.782025-02-0173211Actual
1445827.362023-05-0373612Actual
9849300.002023-01-017367Budget
38059365.662025-03-0373612Actual
2271272.002022-07-047313Actual
6759338.002022-11-037313Actual
2292934.002024-02-017326Actual
5074213.002022-09-037336Actual
1938445.442023-10-0373511Actual
13021110.002023-04-037356Budget
24014104.002024-03-027356Actual
13224300.002023-04-037367Budget
1484683.002023-06-037326Actual
6245153.002022-10-037346Actual
25942400.002024-05-027365Actual
38593248.002025-04-037336Actual
30470508.002024-09-027315Actual
31920514.002024-10-027367Actual
2138683.742023-12-0473311Actual
1641017.782023-07-0473112Actual
6350220.002022-10-037366Budget
28480751.002024-07-037317Actual
7473220.002022-11-037366Budget
3997152.002022-08-037346Actual
15906127.002023-07-047356Actual
3687549.702025-02-0173212Actual
37997182.682025-03-0373112Actual
32298180.552024-10-0273112Actual
17241100.762023-08-0373111Actual
207486.002022-05-037314Actual
31886795.002024-10-027317Actual
9246300.002023-01-017364Budget
3445469.912024-12-0373511Actual
4370220.002022-08-037328Budget
39091242.252025-04-0373611Actual
1729681.612023-08-0373311Actual
36847177.362025-02-0173112Actual
34076154.002024-12-037366Actual
31503815.002024-10-027314Actual
9710220.002023-01-017366Budget
2665326.292024-05-0273612Actual
20866361.002023-12-047365Actual
3901118.002022-08-037326Actual
37585582.002025-03-037317Actual
35553178.422025-01-0173311Actual
15741219.002023-07-047365Actual
245426.082024-03-0273212Actual
11095220.782023-02-017328Actual
5365300.002022-09-037367Budget
25133499.002024-04-027317Actual
25690585.002024-05-027313Actual
25254305.632024-04-027328Actual
12173300.002023-03-037318Budget
11420400.002023-03-037314Budget
16773332.002023-08-037365Actual
11750120.002023-03-037326Budget
24457133.742024-03-0273611Actual
3386220.002022-08-037313Budget
2156517.782023-12-0473612Actual
26738297.752024-05-0273213Actual
32098302.892024-10-0273111Actual
38828793.522025-04-037318Actual
1393300.002022-06-037364Budget
1189363.002023-03-037356Actual
1764996.002023-09-037373Actual
6101220.002022-10-037316Budget
4104216.002022-08-037366Actual
10363400.002023-02-017364Budget
28390112.002024-07-037356Actual
31689266.002024-10-027316Actual
39149214.592025-04-0373112Actual
5820436.002022-10-037314Actual
3949220.002022-08-037336Budget
35406428.362025-01-017328Actual
585300.002022-05-037336Budget
34345410.342024-12-0373111Actual
13411276.842023-04-037368Actual
1025562.002023-02-017373Actual
17943102.002023-09-037346Actual
10177141.002023-02-017363Actual
20619721.002023-12-047313Actual
10500300.002023-02-017365Budget
15229126.292023-06-0373111Actual
1889374.002023-10-037326Actual
1533218.002022-06-037365Actual
33543338.102024-11-0273213Actual
15957.002022-05-037373Actual
6351131.002022-10-037366Actual
2236281.612024-01-0173211Actual
9559237.002023-01-017336Actual
14668235.002023-06-037364Actual
34018175.002024-12-037346Actual
2354422.042024-02-0173612Actual
9061120.002023-01-017363Budget
1837925.232023-09-0373511Actual
37443312.002025-03-037336Actual
10675300.002023-02-017336Budget
880300.002022-05-037367Budget
9606139.002023-01-017346Actual
36345116.002025-02-017356Actual
6570400.002022-10-037318Budget
35088162.002025-01-017316Actual
24751380.002024-04-027314Actual
32417308.282024-10-0273213Actual
21153416.002023-12-047367Actual
30795421.002024-09-027367Actual
2827300.002022-07-047336Budget
3249207.152022-07-047328Actual
3171674.002024-10-027326Actual
801770.002022-12-047373Budget
3802553.952025-03-0373212Actual
15345108.212023-06-0373611Actual
33992221.002024-12-037336Actual
27803298.642024-06-0273612Actual
2602943.002024-05-027326Actual
3996220.002022-08-037346Budget
34817546.002025-01-017363Actual
9186357.002023-01-017314Actual
19743223.002023-11-037364Actual
3059400.002022-07-047317Budget
31796124.002024-10-027356Actual
26142125.002024-05-027366Actual
27623206.082024-06-0273411Actual
4322400.002022-08-037318Budget
1710190.002022-06-037336Actual
31294238.102024-09-0273213Actual
33102910.192024-11-027318Actual
128546.002022-06-037373Actual
26417151.832024-05-0273111Actual
7939120.002022-12-047363Budget
18212366.242023-09-037368Actual
1930318.842023-10-0373211Actual
32450274.942024-10-0273613Actual
11894110.002023-03-037356Budget
1333572.002022-06-037314Actual
11952218.002023-03-037366Actual
8442220.002022-12-047336Budget
10499364.002023-02-017365Actual
32507819.002024-11-027313Actual
1726956.082023-08-0373211Actual
32126116.722024-10-0273211Actual
15648304.002023-07-047364Actual
36703210.342025-02-0173311Actual
38232579.002025-04-037313Actual
38267482.002025-04-037363Actual
1009198.052022-05-037328Actual
2153220.972023-12-0473112Actual
24223395.032024-03-027328Actual
1803120.002022-06-037356Budget
37528208.002025-03-037366Actual
407336.002022-05-037365Actual
1612220.002022-06-037316Budget
1531197.572023-06-0373411Actual
10676304.002023-02-017336Actual
28423209.002024-07-037366Actual
17677428.002023-09-037314Actual
34725338.102024-12-0373613Actual
38619130.002025-04-037346Actual
1660100.002022-06-037326Budget
28013478.002024-07-037363Actual
30881355.632024-09-027328Actual
30257686.002024-09-027313Actual
30349161.002024-09-027373Actual
4898245.002022-09-037365Actual
29518151.002024-08-027346Actual
2082300.002022-06-037318Budget
1864172.002022-06-037366Actual
7366237.002022-11-037346Actual
8488198.002022-12-047346Actual
2342125.232024-02-0173511Actual
27921466.172024-06-0273613Actual
2457418.842024-03-0273612Actual
9384291.002023-01-017365Actual
29789496.542024-08-027368Actual
9326300.002023-01-017315Budget
30168310.032024-08-0273213Actual
3307213.212022-07-047368Actual
31744208.002024-10-027336Actual
30915567.762024-09-027368Actual
9607220.002023-01-017346Budget
29963260.342024-08-0273611Actual
38678221.002025-04-037366Actual
6198220.002022-10-037336Budget
8441245.002022-12-047336Actual
3950182.002022-08-037336Actual
3675769.912025-02-0173511Actual
34044132.002024-12-037356Actual
7738220.002022-11-037328Budget
240968.002022-07-047373Actual
913870.002023-01-017373Budget
13022127.002023-04-037356Actual
21273246.542023-12-047368Actual
22157364.002024-01-017367Actual
741381.002022-11-037356Actual
36590510.182025-02-017368Actual
12751300.002023-04-037365Budget
23849236.002024-03-027365Actual
29634861.002024-08-027317Actual
29223158.002024-08-027373Actual
33010685.002024-11-027317Actual
33338257.152024-11-0273611Actual
1250180.002023-04-037373Budget
16031429.002023-07-047367Actual
32040473.822024-10-027368Actual
3220773.102024-10-0273511Actual
27328640.002024-06-027317Actual
34400175.232024-12-0373311Actual
20832351.002023-12-047315Actual
22597643.002024-02-017313Actual
8392111.002022-12-047326Actual
2254032.672024-01-0173612Actual
38445456.002025-04-037315Actual
12423173.002023-04-037363Actual
4243300.002022-08-037367Actual
6429325.002022-10-037317Actual
12221120.002023-03-037328Budget
3308220.002022-07-047368Budget
17917230.002023-09-037336Actual
13594166.002023-05-037373Actual
11702220.002023-03-037316Budget
266263.002022-05-037364Actual
16738386.002023-08-037315Actual
2651291.002022-07-047365Actual
33575397.752024-11-0273613Actual
3526110.002022-08-037373Budget
28748216.722024-07-0373311Actual
4897300.002022-09-037365Budget
2004300.002022-06-037367Budget
5167110.002022-09-037356Budget
31978910.192024-10-027318Actual
15528416.002023-07-047363Actual
33787624.002024-12-037364Actual
2339497.572024-02-0173411Actual
1206203.002022-06-037363Actual
5120220.002022-09-037346Budget
34546277.362024-12-0373112Actual
32006399.572024-10-027328Actual
31538414.002024-10-027364Actual
32868240.002024-11-027336Actual
1149286.002022-06-037313Actual
2083457.152022-06-037318Actual
35817146.872025-01-0173113Actual
28601482.912024-07-037328Actual
10968300.002023-02-017367Budget
1750028.422023-08-0373612Actual
22632416.002024-02-017363Actual
12422220.002023-04-037363Budget
28190501.002024-07-037315Actual
9653120.002023-01-017356Budget
488220.002022-05-037316Budget
2731213.002022-07-047316Actual
16912126.002023-08-037346Actual
30644144.002024-09-027346Actual
5694120.002022-10-037363Budget
30021222.042024-08-0273112Actual
38480395.002025-04-037365Actual
12360300.002023-04-037313Budget
7552494.002022-11-037317Actual
38948369.912025-04-0373111Actual
2828313.002022-07-047336Actual
7691442.002022-11-037318Actual
27684181.612024-06-0273611Actual
11847220.002023-03-037346Budget
2560523.102024-04-0273612Actual
30618188.002024-09-027336Actual
11703270.002023-03-037316Actual
1646816.722023-07-0473612Actual
9976220.002023-01-017328Budget
35030399.002025-01-017365Actual
9383300.002023-01-017365Budget
17769263.002023-09-037315Actual
2554616.722024-04-0273112Actual
25488114.592024-04-0273611Actual
3741592.002025-03-037326Actual
34666274.942024-12-0373113Actual
2831066.002024-07-037326Actual
1944362.002022-06-037317Actual
36470490.002025-02-017367Actual
408300.002022-05-037365Budget
19275122.042023-10-0373111Actual
1425528.422023-05-0373211Actual
3292099.002024-11-027356Actual
10037120.002023-01-017368Budget
31089234.812024-09-0273611Actual
20212414.732023-11-037328Actual
8862220.002022-12-047328Budget
37202585.002025-03-037314Actual
21925162.002024-01-017316Actual
5633272.002022-10-037313Actual
13892131.002023-05-037346Actual
35440395.032025-01-017368Actual
2922108.002022-07-047356Actual
38538266.002025-04-037316Actual
166166.002022-06-037326Actual
38645116.002025-04-037356Actual
9929514.732023-01-017318Actual
3574400.002022-08-037314Budget
4976218.002022-09-037316Actual
20654397.002023-12-047363Actual
33632778.002024-12-037313Actual
5959353.002022-10-037315Actual
24314122.042024-03-0273111Actual
365281020.802025-02-017318Actual
6619220.002022-10-037328Budget
1947511.402023-10-0373112Actual
6818120.002022-11-037363Budget
2649990.122024-05-0273411Actual
12032270.002023-03-037317Actual
3575443.002022-08-037314Actual
36293281.002025-02-017336Actual
29727896.552024-08-027318Actual
913947.002023-01-017373Actual
19250.002022-05-037313Actual
21833365.002024-01-017315Actual
21413100.762023-12-0473411Actual
21656364.002024-01-017363Actual
26201780.002024-05-027317Actual
10967374.002023-02-017367Actual
25076180.002024-04-027366Actual
960300.002022-05-037318Budget
4509229.002022-09-037313Actual
14282102.892023-05-0373311Actual
25226542.002024-04-027318Actual
8125300.002022-12-047364Actual
1383855.002023-05-037326Actual
6819135.002022-11-037363Actual

Generated 2025-06-03 02:45:32.576 UTC