[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 512  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-03-057363Budget
30377642.002024-09-047314Actual
25226542.002024-04-047318Actual
2456500.002022-07-067314Budget
30292355.002024-09-047363Actual
16560390.002023-08-057363Actual
23454133.742024-02-0373611Actual
7222266.002022-11-057316Actual
24103436.002024-03-047317Actual
32390171.432024-10-0473113Actual
16209156.082023-07-0673111Actual
17677428.002023-09-057314Actual
33338257.152024-11-0473611Actual
2369396.002024-03-047373Actual
22243355.632024-01-037328Actual
38619130.002025-04-057346Actual
207486.002022-05-057314Actual
2665326.292024-05-0473612Actual
27742282.682024-06-0473112Actual
36908315.662025-02-0373612Actual
8065500.002022-12-067314Budget
1803120.002022-06-057356Budget
35640203.952025-01-0373611Actual
1832568.852023-09-0573311Actual
5366218.002022-09-057367Actual
35580178.422025-01-0373411Actual
35934778.002025-02-037313Actual
1445827.362023-05-0573612Actual
36145649.002025-02-037315Actual
36025132.002025-02-037373Actual
28423209.002024-07-057366Actual
38144346.872025-03-0573213Actual
5553220.002022-09-057368Budget
13622373.002023-05-057314Actual
37852219.912025-03-0573311Actual
2138683.742023-12-0673311Actual
24785229.002024-04-047364Actual
29902181.612024-08-0473311Actual
13351245.032023-04-057328Actual
28894249.702024-07-0573112Actual
19250.002022-05-057313Actual
21211779.882023-12-067318Actual
22902152.002024-02-037316Actual
31267132.832024-09-0473113Actual
11483374.002023-03-057364Actual
7800120.002022-11-057368Budget
7414120.002022-11-057356Budget
35320473.002025-01-037367Actual
25346122.042024-04-0473111Actual
23192514.732024-02-037318Actual
1067198.052022-05-057368Actual
33458343.322024-11-0473612Actual
25847307.002024-05-047364Actual
352774.002022-08-057373Actual
24314122.042024-03-0473111Actual
28132452.002024-07-057364Actual
38678221.002025-04-057366Actual
1287876.002023-04-057326Actual
23254364.722024-02-037368Actual
15051364.002023-06-057367Actual
3121282.002022-07-067367Actual
26357523.822024-05-047368Actual
37997182.682025-03-0573112Actual
2171391.002024-01-037373Actual
38890442.002025-04-057368Actual
31475146.002024-10-047373Actual
3852220.002022-08-057316Budget
1930318.842023-10-0573211Actual
5959353.002022-10-057315Actual
34044132.002024-12-057356Actual
31175111.402024-09-0473212Actual
33575397.752024-11-0473613Actual
6101220.002022-10-057316Budget
1025562.002023-02-037373Actual
2000168.002023-11-057356Actual
15137252.602023-06-057328Actual
22334105.022024-01-0373111Actual
29789496.542024-08-047368Actual
8673400.002022-12-067317Budget
39091242.252025-04-0573611Actual
31503815.002024-10-047314Actual
35553178.422025-01-0373311Actual
23312139.062024-02-0373111Actual
21656364.002024-01-037363Actual
20739367.002023-12-067314Actual
28013478.002024-07-057363Actual
33752655.002024-12-057314Actual
32126116.722024-10-0473211Actual
30141183.712024-08-0473113Actual
8204300.002022-12-067315Budget
7739195.022022-11-057328Actual
585300.002022-05-057336Budget
11623300.002023-03-057365Budget
38387486.002025-04-057364Actual
17557603.002023-09-057313Actual
38645116.002025-04-057356Actual
12927300.002023-04-057336Budget
2457557.002022-07-067314Actual
13535443.002023-05-057363Actual
19743223.002023-11-057364Actual
33130399.572024-11-047328Actual
17592414.002023-09-057363Actual
3445469.912024-12-0573511Actual
31055184.812024-09-0473411Actual
29379380.002024-08-047365Actual
20924181.002023-12-067316Actual
38267482.002025-04-057363Actual
11953220.002023-03-057366Budget
27271210.002024-06-047366Actual
36730167.782025-02-0373411Actual
31744208.002024-10-047336Actual
6197254.002022-10-057336Actual
1612220.002022-06-057316Budget
9383300.002023-01-037365Budget
3636273.002022-08-057364Actual
15880.002022-05-057373Budget
14926106.002023-06-057356Actual
3950182.002022-08-057336Actual
27861183.712024-06-0473113Actual
29929162.462024-08-0473411Actual
16680213.002023-08-057364Actual
3782553.952025-03-0573211Actual
36378137.002025-02-037366Actual
19062414.002023-10-057317Actual
27596213.532024-06-0473311Actual
19417129.482023-10-0573611Actual
9246300.002023-01-037364Budget
27040556.002024-06-047315Actual
37117556.002025-03-057363Actual
27803298.642024-06-0473612Actual
738201.002022-05-057366Actual
166166.002022-06-057326Actual
7612300.002022-11-057367Budget
10441416.002023-02-037315Actual
26057168.002024-05-047336Actual
2071196.002023-12-067373Actual
3773301.002022-08-057365Actual
1484683.002023-06-057326Actual
30257686.002024-09-047313Actual
9653120.002023-01-037356Budget
2270300.002022-07-067313Budget
951194.002023-01-037326Actual
30349161.002024-09-047373Actual
31538414.002024-10-047364Actual
3292099.002024-11-047356Actual
26142125.002024-05-047366Actual
11703270.002023-03-057316Actual
34902702.002025-01-037314Actual
8266300.002022-12-067365Budget
28480751.002024-07-057317Actual
35406428.362025-01-037328Actual
2082300.002022-06-057318Budget
38059365.662025-03-0573612Actual
6244220.002022-10-057346Budget
3200300.002022-07-067318Budget
39296422.312025-04-0573213Actual
1623724.162023-07-0673211Actual
2514234.002022-07-067364Actual
614894.002022-10-057326Actual
33724185.002024-12-057373Actual
3741592.002025-03-057326Actual
8595224.002022-12-067366Actual
37879167.782025-03-0573411Actual
1835283.742023-09-0573411Actual
739220.002022-05-057366Budget
34133861.002024-12-057317Actual
11235300.002023-03-057313Budget
20774245.002023-12-067364Actual
8921166.242022-12-067368Actual
3716336.002022-08-057315Actual
10907377.002023-02-037317Actual
35030399.002025-01-037365Actual
8442220.002022-12-067336Budget
2053111.402023-11-0573212Actual
820432.002022-05-057317Actual
29518151.002024-08-047346Actual
29492240.002024-08-047336Actual
27921466.172024-06-0473613Actual
33010685.002024-11-047317Actual
801770.002022-12-067373Budget
6022345.002022-10-057365Actual
11562322.002023-03-057315Actual
19097442.002023-10-057367Actual
27569113.532024-06-0473211Actual
2056231.612023-11-0573612Actual
15585128.002023-07-067373Actual
206500.002022-05-057314Budget
34287366.242024-12-057368Actual
3715300.002022-08-057315Budget
32953202.002024-11-047366Actual
14819152.002023-06-057316Actual
7690300.002022-11-057318Budget
15906127.002023-07-067356Actual
14010520.002023-05-057317Actual
10038257.152023-01-037368Actual
17804302.002023-09-057365Actual
31770139.002024-10-047346Actual
20091457.002023-11-057317Actual
3853251.002022-08-057316Actual
17711281.002023-09-057364Actual
1008220.002022-05-057328Budget
18151443.512023-09-057318Actual
2610972.002024-05-047356Actual
21867210.002024-01-037365Actual
12360300.002023-04-057313Budget
24631702.002024-04-047313Actual
8441245.002022-12-067336Actual
37025366.172025-02-0373613Actual
34608310.342024-12-0573612Actual
17384129.482023-08-0573611Actual
37237608.002025-03-057364Actual
39329320.562025-04-0573613Actual
1865380.002023-10-057373Actual
15345108.212023-06-0573611Actual
7472157.002022-11-057366Actual
14515546.002023-06-057313Actual
29286486.002024-08-047364Actual
24256343.512024-03-047368Actual
16912126.002023-08-057346Actual
32894180.002024-11-047346Actual
34076154.002024-12-057366Actual
20184690.492023-11-057318Actual
37174137.002025-03-057373Actual
12282220.782023-03-057368Actual
3308220.002022-07-067368Budget
11155205.632023-02-037368Actual
7143300.002022-11-057365Budget
27541350.772024-06-0473111Actual
4370220.002022-08-057328Budget
4244300.002022-08-057367Budget
21153416.002023-12-067367Actual
7551400.002022-11-057317Budget
689670.002022-11-057373Budget
33250173.102024-11-0473211Actual
12975165.002023-04-057346Actual
19183390.482023-10-057328Actual
2241697.572024-01-0373411Actual
34427199.702024-12-0573411Actual
679120.002022-05-057356Budget
38352617.002025-04-057314Actual
2874220.002022-07-067346Budget
28693311.402024-07-0573111Actual
31796124.002024-10-047356Actual
13350120.002023-04-057328Budget
8203353.002022-12-067315Actual
2644553.952024-05-0473211Actual
22006157.002024-01-037346Actual
16031429.002023-07-067367Actual
16738386.002023-08-057315Actual
8489220.002022-12-067346Budget
801655.002022-12-067373Actual
4184364.002022-08-057317Actual
1788955.002023-09-057326Actual
34817546.002025-01-037363Actual
37330471.002025-03-057365Actual
2191284.422022-06-057368Actual
39149214.592025-04-0573112Actual
3626562.002025-02-037326Actual
2457418.842024-03-0473612Actual
38976151.832025-04-0573211Actual
31689266.002024-10-047316Actual
25488114.592024-04-0473611Actual
14874234.002023-06-057336Actual
240968.002022-07-067373Actual
32040473.822024-10-047368Actual
3004947.572024-08-0473212Actual
18596432.002023-10-057363Actual
1685862.002023-08-057326Actual
12690339.002023-04-057315Actual
13411276.842023-04-057368Actual
14105496.542023-05-057318Actual
53796.002022-05-057326Actual
10442400.002023-02-037315Budget
25942400.002024-05-047365Actual
20034148.002023-11-057366Actual
29669390.002024-08-047367Actual
19275122.042023-10-0573111Actual
960300.002022-05-057318Budget
3687549.702025-02-0373212Actual
35378896.552025-01-037318Actual
13021110.002023-04-057356Budget
8345300.002022-12-067316Budget
348301.002022-05-057315Actual
6351131.002022-10-057366Actual
6818120.002022-11-057363Budget
3637300.002022-08-057364Budget
31920514.002024-10-047367Actual
12422220.002023-04-057363Budget
2496330.002024-04-047326Actual
31886795.002024-10-047317Actual
6819135.002022-11-057363Actual
10769110.002023-02-037356Budget
1935766.722023-10-0573411Actual
26324399.572024-05-047328Actual
9977305.632023-01-037328Actual
3917794.382025-04-0573212Actual
6619220.002022-10-057328Budget
1009198.052022-05-057328Actual
30563208.002024-09-047316Actual
11234304.002023-03-057313Actual
33937240.002024-12-057316Actual
39269232.842025-04-0573113Actual
35698186.932025-01-0373112Actual
28956300.762024-07-0573612Actual
7084300.002022-11-057315Budget
36180373.002025-02-037365Actual
37388203.002025-03-057316Actual
2472383.002024-04-047373Actual
1829823.102023-09-0573211Actual
30083291.192024-08-0473612Actual
26828527.002024-06-047313Actual
18866123.002023-10-057316Actual
19005142.002023-10-057366Actual
10829171.002023-02-037366Actual
1440016.722023-05-0573112Actual
20619721.002023-12-067313Actual
37739631.402025-03-057368Actual
5365300.002022-09-057367Budget
1392312.002022-06-057364Actual
28515443.002024-07-057367Actual
1950210.332023-10-0573212Actual
23756254.002024-03-047364Actual
1938445.442023-10-0573511Actual
32868240.002024-11-047336Actual
12093236.002023-03-057367Actual
407336.002022-05-057365Actual
36590510.182025-02-037368Actual
2083457.152022-06-057318Actual
27449457.152024-06-047328Actual
3067091.002024-09-047356Actual
1460672.002023-06-057373Actual
29344471.002024-08-047315Actual
1525723.102023-06-0573211Actual
38175369.682025-03-0573613Actual
3832498.002025-04-057373Actual
365281020.802025-02-037318Actual
20303169.912023-11-0573111Actual
21239335.942023-12-067328Actual
29963260.342024-08-0473611Actual
4757300.002022-09-057364Budget
2554616.722024-04-0473112Actual
629198.002022-10-057356Actual
15493790.002023-07-067313Actual
29847311.402024-08-0473111Actual
6292110.002022-10-057356Budget
31418355.002024-10-047363Actual
25254305.632024-04-047328Actual
1944362.002022-06-057317Actual
11751125.002023-03-057326Actual
3342439.062024-11-0473212Actual
23907234.002024-03-047316Actual
12220207.152023-03-057328Actual
7878257.002022-12-067313Actual
12548429.002023-04-057314Actual
8265300.002022-12-067365Actual
28836245.442024-07-0573611Actual
13811191.002023-05-057316Actual
35526146.512025-01-0373211Actual
3900110.002022-08-057326Budget
17241100.762023-08-0573111Actual
17769263.002023-09-057315Actual
33044591.002024-11-047367Actual
2271272.002022-07-067313Actual
1207220.002022-06-057363Budget
32755593.002024-11-047365Actual
34018175.002024-12-057346Actual
22689150.002024-02-037373Actual
36053963.002025-02-037314Actual
21775257.002024-01-037364Actual
3284078.002024-11-047326Actual
4323442.002022-08-057318Actual
2203263.002024-01-037356Actual
14761226.002023-06-057365Actual
27684181.612024-06-0473611Actual
8735300.002022-12-067367Budget
5880249.002022-10-057364Actual
37082836.002025-03-057313Actual
13656304.002023-05-057364Actual
29251865.002024-08-047314Actual
19217257.152023-10-057368Actual
38232579.002025-04-057313Actual
17943102.002023-09-057346Actual
29166450.002024-08-047363Actual
1631827.362023-07-0673511Actual
913870.002023-01-037373Budget
16617161.002023-08-057373Actual
34488293.322024-12-0573611Actual
31829171.002024-10-047366Actual
1750028.422023-08-0573612Actual
180483.002022-06-057356Actual
408300.002022-05-057365Budget
1992166.002023-11-057326Actual
7799201.082022-11-057368Actual
3307213.212022-07-067368Actual
10723153.002023-02-037346Actual
33787624.002024-12-057364Actual
4835300.002022-09-057315Budget
3560737.992025-01-0373511Actual
22065197.002024-01-037366Actual
5492220.002022-09-057328Budget
6430300.002022-10-057317Budget
2095150.002023-12-067326Actual
35968456.002025-02-037363Actual
22717395.002024-02-037314Actual
36703210.342025-02-0373311Actual
30168310.032024-08-0473213Actual
1693893.002023-08-057356Actual
36087625.002025-02-037364Actual
577286.002022-10-057373Actual
2156517.782023-12-0673612Actual
13951142.002023-05-057366Actual
8064546.002022-12-067314Actual
128480.002022-06-057373Budget
36470490.002025-02-037367Actual
12830223.002023-04-057316Actual
25690585.002024-05-047313Actual
21118455.002023-12-067317Actual
23220292.002024-02-037328Actual
29437182.002024-08-047316Actual
32542355.002024-11-047363Actual
8862220.002022-12-067328Budget
1250180.002023-04-057373Budget
8393120.002022-12-067326Budget
6245153.002022-10-057346Actual
12831220.002023-04-057316Budget
3511592.002025-01-037326Actual
30644144.002024-09-047346Actual
2035851.822023-11-0573311Actual
7938161.002022-12-067363Actual
13716365.002023-05-057315Actual
10116300.002023-02-037313Budget
17862210.002023-09-057316Actual
38117260.912025-03-0573113Actual
32332274.172024-10-0473612Actual
7004300.002022-11-057364Budget
28364195.002024-07-057346Actual
26738297.752024-05-0473213Actual
3059400.002022-07-067317Budget
11561400.002023-03-057315Budget
25725405.002024-05-047363Actual
2342125.232024-02-0373511Actual
5960300.002022-10-057315Budget
1250065.002023-04-057373Actual
1531197.572023-06-0573411Actual
14668235.002023-06-057364Actual
33992221.002024-12-057336Actual
12031400.002023-03-057317Budget
8125300.002022-12-067364Actual
2038569.912023-11-0573411Actual
12172395.032023-03-057318Actual
5554198.052022-09-057368Actual
4508220.002022-09-057313Budget
15741219.002023-07-067365Actual
8922120.002022-12-067368Budget
2647295.442024-05-0473311Actual
1764996.002023-09-057373Actual
32006399.572024-10-047328Actual
10676304.002023-02-037336Actual
32153146.512024-10-0473311Actual
29755399.572024-08-047328Actual
36676167.782025-02-0373211Actual
2777037.992024-06-0473212Actual
26711132.832024-05-0473113Actual
1533218.002022-06-057365Actual
1434273.102023-05-0573611Actual
5633272.002022-10-057313Actual
2921120.002022-07-067356Budget
34574111.402024-12-0573212Actual
10499364.002023-02-037365Actual
9187500.002023-01-037314Budget
16886262.002023-08-057336Actual
12423173.002023-04-057363Actual
7083273.002022-11-057315Actual
1933056.082023-10-0573311Actual
2594260.002022-07-067315Actual
3171674.002024-10-047326Actual
3386220.002022-08-057313Budget
11482400.002023-03-057364Budget
22276220.782024-01-037368Actual
13083220.002023-04-057366Budget
7611364.002022-11-057367Actual
1889374.002023-10-057326Actual
11094120.002023-02-037328Budget
2827300.002022-07-067336Budget
19155714.732023-10-057318Actual
2050411.402023-11-0573112Actual
13500760.002023-05-057313Actual
32180134.802024-10-0473411Actual
32813225.002024-11-047316Actual
1543624.162023-06-0573612Actual
2236281.612024-01-0373211Actual
1897357.002023-10-057356Actual
29544102.002024-08-047356Actual
5121161.002022-09-057346Actual
2003345.002022-06-057367Actual
23814298.002024-03-047315Actual
174428.212023-08-0573112Actual
32627741.002024-11-047314Actual

Generated 2025-06-04 23:14:35.377 UTC