[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-10-057336Budget
13083220.002023-04-057366Budget
36238263.002025-02-037316Actual
11295166.002023-03-057363Actual
26771329.332024-05-0473613Actual
35877366.172025-01-0373613Actual
7222266.002022-11-057316Actual
8124300.002022-12-067364Budget
1841386.932023-09-0573611Actual
7879300.002022-12-067313Budget
17769263.002023-09-057315Actual
8815300.002022-12-067318Budget
12422220.002023-04-057363Budget
21656364.002024-01-037363Actual
37202585.002025-03-057314Actual
12974220.002023-04-057346Budget
35726102.892025-01-0373212Actual
15741219.002023-07-067365Actual
13224300.002023-04-057367Budget
28098741.002024-07-057314Actual
29634861.002024-08-047317Actual
34693238.102024-12-0573213Actual
1732378.422023-08-0573411Actual
8673400.002022-12-067317Budget
27449457.152024-06-047328Actual
5820436.002022-10-057314Actual
7144354.002022-11-057365Actual
23962162.002024-03-047336Actual
3445469.912024-12-0573511Actual
1540314.592023-06-0573112Actual
879300.002022-05-057367Actual
31418355.002024-10-047363Actual
22276220.782024-01-037368Actual
26083122.002024-05-047346Actual
25226542.002024-04-047318Actual
348301.002022-05-057315Actual
2236281.612024-01-0373211Actual
11155205.632023-02-037368Actual
2041250.762023-11-0573511Actual
408300.002022-05-057365Budget
38828793.522025-04-057318Actual
266263.002022-05-057364Actual
35169135.002025-01-037346Actual
15648304.002023-07-067364Actual
2354422.042024-02-0373612Actual
3900110.002022-08-057326Budget
13866158.002023-05-057336Actual
19975103.002023-11-057346Actual
1206203.002022-06-057363Actual
28836245.442024-07-0573611Actual
4835300.002022-09-057315Budget
11482400.002023-03-057364Budget
1471300.002022-06-057315Budget
7612300.002022-11-057367Budget
9559237.002023-01-037336Actual
2103198.002023-12-067356Actual
16617161.002023-08-057373Actual
19155714.732023-10-057318Actual
7223300.002022-11-057316Budget
35640203.952025-01-0373611Actual
2331220.002022-07-067363Budget
3560737.992025-01-0373511Actual
24751380.002024-04-047314Actual
3201520.792022-07-067318Actual
3773301.002022-08-057365Actual
34400175.232024-12-0573311Actual
7800120.002022-11-057368Budget
4183300.002022-08-057317Budget
23134455.002024-02-037367Actual
8265300.002022-12-067365Actual
34782665.002025-01-037313Actual
689753.002022-11-057373Actual
23042152.002024-02-037366Actual
31744208.002024-10-047336Actual
3060429.002022-07-067317Actual
3292099.002024-11-047356Actual
9384291.002023-01-037365Actual
4568137.002022-09-057363Actual
16151366.242023-07-067368Actual
78151.002022-05-057363Actual
2515300.002022-07-067364Budget
13594166.002023-05-057373Actual
34574111.402024-12-0573212Actual
36293281.002025-02-037336Actual
29041520.562024-07-0573213Actual
5226220.002022-09-057366Budget
1897357.002023-10-057356Actual
23814298.002024-03-047315Actual
31920514.002024-10-047367Actual
15229126.292023-06-0573111Actual
2457418.842024-03-0473612Actual
38735520.002025-04-057317Actual
17121513.212023-08-057318Actual
33992221.002024-12-057336Actual
31886795.002024-10-047317Actual
37528208.002025-03-057366Actual
2554616.722024-04-0473112Actual
2003345.002022-06-057367Actual
27186293.002024-06-047336Actual
10968300.002023-02-037367Budget
1149286.002022-06-057313Actual
18300.002022-05-057313Budget
5366218.002022-09-057367Actual
26201780.002024-05-047317Actual
738201.002022-05-057366Actual
20126301.002023-11-057367Actual
34345410.342024-12-0573111Actual
32720556.002024-11-047315Actual
20034148.002023-11-057366Actual
3386220.002022-08-057313Budget
8441245.002022-12-067336Actual
680122.002022-05-057356Actual
10500300.002023-02-037365Budget
3200300.002022-07-067318Budget
17917230.002023-09-057336Actual
11421529.002023-03-057314Actual
12927300.002023-04-057336Budget
9462274.002023-01-037316Actual
24631702.002024-04-047313Actual
4322400.002022-08-057318Budget
12879120.002023-04-057326Budget
2831066.002024-07-057326Actual
240880.002022-07-067373Budget
1332500.002022-06-057314Budget
8862220.002022-12-067328Budget
2147494.382023-12-0673611Actual
32417308.282024-10-0473213Actual
20654397.002023-12-067363Actual
464788.002022-09-057373Actual
3917794.382025-04-0573212Actual
3122300.002022-07-067367Budget
2138683.742023-12-0673311Actual
11235300.002023-03-057313Budget
36053963.002025-02-037314Actual
6101220.002022-10-057316Budget
5493266.242022-09-057328Actual
4370220.002022-08-057328Budget
2439683.742024-03-0473411Actual
37852219.912025-03-0573311Actual
3715300.002022-08-057315Budget
8125300.002022-12-067364Actual
29577228.002024-08-047366Actual
39003160.342025-04-0573311Actual
1582630.002023-07-067326Actual
1757237.002022-06-057346Actual
18921169.002023-10-057336Actual
12423173.002023-04-057363Actual
1947511.402023-10-0573112Actual
13951142.002023-05-057366Actual
3004947.572024-08-0473212Actual
34488293.322024-12-0573611Actual
32662483.002024-11-047364Actual
15613274.002023-07-067314Actual
30973262.472024-09-0473111Actual
4509229.002022-09-057313Actual
13223236.002023-04-057367Actual
1930318.842023-10-0573211Actual
26920185.002024-06-047373Actual
38856355.632025-04-057328Actual
6618252.602022-10-057328Actual
12281220.002023-03-057368Budget
1068220.002022-05-057368Budget
7083273.002022-11-057315Actual
34725338.102024-12-0573613Actual
7878257.002022-12-067313Actual
5695132.002022-10-057363Actual
3100173.102024-09-0473211Actual
7611364.002022-11-057367Actual
15345108.212023-06-0573611Actual
30470508.002024-09-047315Actual
2593300.002022-07-067315Budget
11294220.002023-03-057363Budget
25288296.542024-04-047368Actual
13350120.002023-04-057328Budget
12172395.032023-03-057318Actual
16209156.082023-07-0673111Actual
4184364.002022-08-057317Actual
35088162.002025-01-037316Actual
577286.002022-10-057373Actual
37739631.402025-03-057368Actual
14549471.002023-06-057363Actual
38117260.912025-03-0573113Actual
26982486.002024-06-047364Actual
11234304.002023-03-057313Actual
37174137.002025-03-057373Actual
9711148.002023-01-037366Actual
16117395.032023-07-067328Actual
4429246.542022-08-057368Actual
10907377.002023-02-037317Actual
3675769.912025-02-0373511Actual
5167110.002022-09-057356Budget
3996220.002022-08-057346Budget
10302400.002023-02-037314Budget
17183296.542023-08-057368Actual
21118455.002023-12-067317Actual
18561644.002023-10-057313Actual
2156517.782023-12-0673612Actual
22957256.002024-02-037336Actual
24785229.002024-04-047364Actual
819400.002022-05-057317Budget
12031400.002023-03-057317Budget
3220773.102024-10-0473511Actual
18596432.002023-10-057363Actual
1531197.572023-06-0573411Actual
9789400.002023-01-037317Budget
14726332.002023-06-057315Actual
3575443.002022-08-057314Actual
19894137.002023-11-057316Actual
15957.002022-05-057373Actual
38678221.002025-04-057366Actual
4043110.002022-08-057356Budget
407336.002022-05-057365Actual
15706324.002023-07-067315Actual
206500.002022-05-057314Budget
11750120.002023-03-057326Budget
5073220.002022-09-057336Budget
6021300.002022-10-057365Budget
38890442.002025-04-057368Actual
2191284.422022-06-057368Actual
30760604.002024-09-047317Actual
14668235.002023-06-057364Actual
32542355.002024-11-047363Actual
18715251.002023-10-057364Actual
35817146.872025-01-0373113Actual
21622509.002024-01-037313Actual
24256343.512024-03-047368Actual
10676304.002023-02-037336Actual
37797260.342025-03-0573111Actual
37443312.002025-03-057336Actual
739220.002022-05-057366Budget
20212414.732023-11-057328Actual
33164425.332024-11-047368Actual
26417151.832024-05-0473111Actual
9790455.002023-01-037317Actual
10626101.002023-02-037326Actual
9061120.002023-01-037363Budget
23009108.002024-02-037356Actual
4898245.002022-09-057365Actual
2778100.002022-07-067326Budget
21413100.762023-12-0673411Actual
820432.002022-05-057317Actual
33879547.002024-12-057365Actual
30377642.002024-09-047314Actual
32332274.172024-10-0473612Actual
19097442.002023-10-057367Actual
245426.082024-03-0473212Actual
10627120.002023-02-037326Budget
2765073.102024-06-0473511Actual
24457133.742024-03-0473611Actual
6492354.002022-10-057367Actual
2351215.652024-02-0373112Actual
2271272.002022-07-067313Actual
2540173.102024-04-0473311Actual
12610400.002023-04-057364Budget
12282220.782023-03-057368Actual
240968.002022-07-067373Actual
16352102.892023-07-0673611Actual
7551400.002022-11-057317Budget
11156220.002023-02-037368Budget
30083291.192024-08-0473612Actual
25784121.002024-05-047373Actual
3059400.002022-07-067317Budget
10177141.002023-02-037363Actual
30644144.002024-09-047346Actual
1643711.402023-07-0673212Actual
1950210.332023-10-0573212Actual
31267132.832024-09-0473113Actual
23254364.722024-02-037368Actual
22449120.972024-01-0373611Actual
22810290.002024-02-037315Actual
9976220.002023-01-037328Budget
29223158.002024-08-047373Actual
39149214.592025-04-0573112Actual
2000168.002023-11-057356Actual
19836234.002023-11-057365Actual
38645116.002025-04-057356Actual
5553220.002022-09-057368Budget
8266300.002022-12-067365Budget
35143293.002025-01-037336Actual
36730167.782025-02-0373411Actual
38352617.002025-04-057314Actual
53796.002022-05-057326Actual
1735017.782023-08-0573511Actual
8595224.002022-12-067366Actual
21211779.882023-12-067318Actual
12220207.152023-03-057328Actual
16886262.002023-08-057336Actual
33130399.572024-11-047328Actual
10038257.152023-01-037368Actual
1137343.002023-03-057373Actual
21153416.002023-12-067367Actual
8203353.002022-12-067315Actual
37082836.002025-03-057313Actual
1445827.362023-05-0573612Actual
24878272.002024-04-047365Actual
128480.002022-06-057373Budget
37677799.582025-03-057318Actual
4508220.002022-09-057313Budget
15880103.002023-07-067346Actual
29344471.002024-08-047315Actual
1835283.742023-09-0573411Actual
3437360.332024-12-0573211Actual
33250173.102024-11-0473211Actual
1025562.002023-02-037373Actual
7319220.002022-11-057336Budget
2980243.002022-07-067366Actual
34226692.002024-12-057318Actual
18093301.002023-09-057367Actual
11953220.002023-03-057366Budget
10967374.002023-02-037367Actual
9463300.002023-01-037316Budget
23907234.002024-03-047316Actual
5306300.002022-09-057317Budget
7690300.002022-11-057318Budget
2095150.002023-12-067326Actual
10579220.002023-02-037316Budget
2133197.572023-12-0673111Actual
951194.002023-01-037326Actual
3448161.002022-08-057363Actual
128546.002022-06-057373Actual
4976218.002022-09-057316Actual
679120.002022-05-057356Budget
32006399.572024-10-047328Actual
5120220.002022-09-057346Budget
13622373.002023-05-057314Actual
25847307.002024-05-047364Actual
5444496.542022-09-057318Actual
10037120.002023-01-037368Budget
2946472.002024-08-047326Actual
5492220.002022-09-057328Budget
5227153.002022-09-057366Actual
18681319.002023-10-057314Actual
2336783.742024-02-0373311Actual
2004300.002022-06-057367Budget
8536120.002022-12-067356Budget
21239335.942023-12-067328Actual
689670.002022-11-057373Budget
20303169.912023-11-0573111Actual
38387486.002025-04-057364Actual
6022345.002022-10-057365Actual
36966246.872025-02-0373113Actual
24223395.032024-03-047328Actual
15493790.002023-07-067313Actual
19949168.002023-11-057336Actual
31596702.002024-10-047315Actual
34044132.002024-12-057356Actual
33338257.152024-11-0473611Actual
28390112.002024-07-057356Actual
16773332.002023-08-057365Actual
24103436.002024-03-047317Actual
6759338.002022-11-057313Actual
27040556.002024-06-047315Actual
12975165.002023-04-057346Actual
3387203.002022-08-057313Actual
23849236.002024-03-047365Actual
34254520.792024-12-057328Actual
2874220.002022-07-067346Budget
913870.002023-01-037373Budget
35228210.002025-01-037366Actual
18808371.002023-10-057365Actual
20184690.492023-11-057318Actual
7552494.002022-11-057317Actual
32153146.512024-10-0473311Actual
1631827.362023-07-0673511Actual
23312139.062024-02-0373111Actual
26142125.002024-05-047366Actual
27803298.642024-06-0473612Actual
13412220.002023-04-057368Budget
33396149.702024-11-0473112Actual
5365300.002022-09-057367Budget
22215620.792024-01-037318Actual
1729681.612023-08-0573311Actual
7366237.002022-11-057346Actual
17149245.032023-08-057328Actual
7939120.002022-12-067363Budget
17711281.002023-09-057364Actual
10303386.002023-02-037314Actual
2661924.162024-05-0473112Actual
11095220.782023-02-037328Actual
3249207.152022-07-067328Actual
9060161.002023-01-037363Actual
965463.002023-01-037356Actual
16560390.002023-08-057363Actual
23756254.002024-03-047364Actual
28573738.972024-07-057318Actual
3782553.952025-03-0573211Actual
7143300.002022-11-057365Budget
4371325.332022-08-057328Actual
2644553.952024-05-0473211Actual
2987573.102024-08-0473211Actual
8442220.002022-12-067336Budget
11562322.002023-03-057315Actual
3067091.002024-09-047356Actual
33667437.002024-12-057363Actual
28190501.002024-07-057315Actual
3636273.002022-08-057364Actual
6818120.002022-11-057363Budget
38538266.002025-04-057316Actual
29963260.342024-08-0473611Actual
2442324.162024-03-0473511Actual
3342439.062024-11-0473212Actual
801655.002022-12-067373Actual
34937591.002025-01-037364Actual
31796124.002024-10-047356Actual
8204300.002022-12-067315Budget
7367220.002022-11-057346Budget
3741592.002025-03-057326Actual
36145649.002025-02-037315Actual
3396450.002024-12-057326Actual
5305270.002022-09-057317Actual
29902181.612024-08-0473311Actual
180483.002022-06-057356Actual
36319214.002025-02-037346Actual
5881300.002022-10-057364Budget
10363400.002023-02-037364Budget
17804302.002023-09-057365Actual
28364195.002024-07-057346Actual
38267482.002025-04-057363Actual
1746911.402023-08-0573212Actual
17592414.002023-09-057363Actual
35030399.002025-01-037365Actual
11046300.002023-02-037318Budget
536100.002022-05-057326Budget
16089655.642023-07-067318Actual
36025132.002025-02-037373Actual
2665326.292024-05-0473612Actual
2594260.002022-07-067315Actual
7320211.002022-11-057336Actual
33458343.322024-11-0473612Actual
1750028.422023-08-0573612Actual
3774300.002022-08-057365Budget
34874158.002025-01-037373Actual
30505450.002024-09-047365Actual
32126116.722024-10-0473211Actual
12690339.002023-04-057315Actual
3511592.002025-01-037326Actual

Generated 2025-06-04 03:18:39.378 UTC