[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-11-017368Budget
206500.002022-05-017314Budget
26417151.832024-04-3073111Actual
15137252.602023-06-017328Actual
33667437.002024-12-017363Actual
24046166.002024-02-297366Actual
35526146.512024-12-3073211Actual
2921120.002022-07-027356Budget
34693238.102024-12-0173213Actual
36789260.342025-01-3073611Actual
24314122.042024-02-2973111Actual
2874220.002022-07-027346Budget
404485.002022-08-017356Actual
16971137.002023-08-017366Actual
32953202.002024-10-317366Actual
8488198.002022-12-027346Actual
12690339.002023-04-017315Actual
3950182.002022-08-017336Actual
5694120.002022-10-017363Budget
13223236.002023-04-017367Actual
16117395.032023-07-027328Actual
4323442.002022-08-017318Actual
1490085.002023-06-017346Actual
8536120.002022-12-027356Budget
12032270.002023-03-017317Actual
2456500.002022-07-027314Budget
16031429.002023-07-027367Actual
38267482.002025-04-017363Actual
4977220.002022-09-017316Budget
352774.002022-08-017373Actual
1425528.422023-05-0173211Actual
26236577.002024-04-307367Actual
2035851.822023-11-0173311Actual
22276220.782023-12-307368Actual
1660100.002022-06-017326Budget
5959353.002022-10-017315Actual
2195262.002023-12-307326Actual
30795421.002024-08-317367Actual
12879120.002023-04-017326Budget
11420400.002023-03-017314Budget
29251865.002024-07-317314Actual
29963260.342024-07-3173611Actual
2872187.992024-07-0173211Actual
1897357.002023-10-017356Actual
28956300.762024-07-0173612Actual
29014239.852024-07-0173113Actual
25076180.002024-03-317366Actual
32180134.802024-09-3073411Actual
35968456.002025-01-307363Actual
3560737.992024-12-3073511Actual
18947118.002023-10-017346Actual
34608310.342024-12-0173612Actual
14282102.892023-05-0173311Actual
4184364.002022-08-017317Actual
38565102.002025-04-017326Actual
13082171.002023-04-017366Actual
2892244.382024-07-0173212Actual
13951142.002023-05-017366Actual
38059365.662025-03-0173612Actual
7611364.002022-11-017367Actual
4897300.002022-09-017365Budget
3396450.002024-12-017326Actual
23849236.002024-02-297365Actual
31089234.812024-08-3173611Actual
8265300.002022-12-027365Actual
3437360.332024-12-0173211Actual
9559237.002022-12-307336Actual
31209409.282024-08-3173612Actual
2330159.002022-07-027363Actual
1631827.362023-07-0273511Actual
11952218.002023-03-017366Actual
21061127.002023-12-027366Actual
39091242.252025-04-0173611Actual
2765073.102024-05-3173511Actual
14105496.542023-05-017318Actual
36730167.782025-01-3073411Actual
3386220.002022-08-017313Budget
34488293.322024-12-0173611Actual
801655.002022-12-027373Actual
2130220.002022-06-017328Budget
1643711.402023-07-0273212Actual
2033135.872023-11-0173211Actual
739220.002022-05-017366Budget
5493266.242022-09-017328Actual
33010685.002024-10-317317Actual
1626457.142023-07-0273311Actual
7738220.002022-11-017328Budget
267300.002022-05-017364Budget
35143293.002024-12-307336Actual
2644553.952024-04-3073211Actual
31147241.192024-08-3173112Actual
1623724.162023-07-0273211Actual
39211388.002025-04-0173612Actual
22065197.002023-12-307366Actual
7223300.002022-11-017316Budget
11156220.002023-01-307368Budget
24195655.642024-02-297318Actual
19836234.002023-11-017365Actual
31978910.192024-09-307318Actual
1207220.002022-06-017363Budget
13622373.002023-05-017314Actual
2191284.422022-06-017368Actual
6570400.002022-10-017318Budget
7938161.002022-12-027363Actual
23814298.002024-02-297315Actual
32894180.002024-10-317346Actual
2439683.742024-02-2973411Actual
32813225.002024-10-317316Actual
1944362.002022-06-017317Actual
11235300.002023-03-017313Budget
24843245.002024-03-317315Actual
34133861.002024-12-017317Actual
5960300.002022-10-017315Budget
25254305.632024-03-317328Actual
3575443.002022-08-017314Actual
27569113.532024-05-3173211Actual
9246300.002022-12-307364Budget
29223158.002024-07-317373Actual
22689150.002024-01-307373Actual
16831216.002023-08-017316Actual
3122300.002022-07-027367Budget
29755399.572024-07-317328Actual
30563208.002024-08-317316Actual
3449120.002022-08-017363Budget
29577228.002024-07-317366Actual
2254032.672023-12-3073612Actual
10967374.002023-01-307367Actual
20184690.492023-11-017318Actual
22157364.002023-12-307367Actual
2331220.002022-07-027363Budget
3220773.102024-09-3073511Actual
8441245.002022-12-027336Actual
13083220.002023-04-017366Budget
21833365.002023-12-307315Actual
1025480.002023-01-307373Budget
1392312.002022-06-017364Actual
33575397.752024-10-3173613Actual
4371325.332022-08-017328Actual
7739195.022022-11-017328Actual
25907369.002024-04-307315Actual
5120220.002022-09-017346Budget
26738297.752024-04-3073213Actual
34937591.002024-12-307364Actual
33937240.002024-12-017316Actual
10578223.002023-01-307316Actual
8673400.002022-12-027317Budget
22632416.002024-01-307363Actual
28098741.002024-07-017314Actual
37082836.002025-03-017313Actual
35228210.002024-12-307366Actual
3852220.002022-08-017316Budget
5554198.052022-09-017368Actual
30505450.002024-08-317365Actual
15854150.002023-07-027336Actual
2351215.652024-01-3073112Actual
19949168.002023-11-017336Actual
19801429.002023-11-017315Actual
15229126.292023-06-0173111Actual
3782553.952025-03-0173211Actual
10303386.002023-01-307314Actual
37528208.002025-03-017366Actual
14634307.002023-06-017314Actual
11800313.002023-03-017336Actual
32507819.002024-10-317313Actual
12689400.002023-04-017315Budget
12752249.002023-04-017365Actual
308531182.922024-08-317318Actual
3284078.002024-10-317326Actual
3511592.002024-12-307326Actual
1864172.002022-06-017366Actual
10441416.002023-01-307315Actual
27328640.002024-05-317317Actual
7005364.002022-11-017364Actual
9384291.002022-12-307365Actual
23134455.002024-01-307367Actual
4757300.002022-09-017364Budget
30377642.002024-08-317314Actual
31267132.832024-08-3173113Actual
240968.002022-07-027373Actual
2369396.002024-02-297373Actual
34044132.002024-12-017356Actual
4568137.002022-09-017363Actual
36180373.002025-01-307365Actual
1332500.002022-06-017314Budget
32720556.002024-10-317315Actual
15906127.002023-07-027356Actual
11047585.942023-01-307318Actual
9653120.002022-12-307356Budget
30141183.712024-07-3173113Actual
4243300.002022-08-017367Actual
20832351.002023-12-027315Actual
2095150.002023-12-027326Actual
19275122.042023-10-0173111Actual
6244220.002022-10-017346Budget
365281020.802025-01-307318Actual
12611364.002023-04-017364Actual
7271131.002022-11-017326Actual
10579220.002023-01-307316Budget
35726102.892024-12-3073212Actual
9462274.002022-12-307316Actual
11046300.002023-01-307318Budget
23254364.722024-01-307368Actual
2153220.972023-12-0273112Actual
37025366.172025-01-3073613Actual
629198.002022-10-017356Actual
33130399.572024-10-317328Actual
9607220.002022-12-307346Budget
26982486.002024-05-317364Actual
19155714.732023-10-017318Actual
38770386.002025-04-017367Actual
3741592.002025-03-017326Actual
31744208.002024-09-307336Actual
207486.002022-05-017314Actual
488220.002022-05-017316Budget
10828220.002023-01-307366Budget
1484683.002023-06-017326Actual
19250.002022-05-017313Actual
29074238.102024-07-0173613Actual
32390171.432024-09-3073113Actual
8204300.002022-12-027315Budget
1393300.002022-06-017364Budget
9711148.002022-12-307366Actual
26711132.832024-04-3073113Actual
1835283.742023-09-0173411Actual
5492220.002022-09-017328Budget
1750028.422023-08-0173612Actual
8392111.002022-12-027326Actual
1025562.002023-01-307373Actual
6101220.002022-10-017316Budget
6679292.002022-10-017368Actual
35440395.032024-12-307368Actual
6680220.002022-10-017368Budget
32298180.552024-09-3073112Actual
1641017.782023-07-0273112Actual
8489220.002022-12-027346Budget
11847220.002023-03-017346Budget
9186357.002022-12-307314Actual
37619452.002025-03-017367Actual
18715251.002023-10-017364Actual
2393439.002024-02-297326Actual
4183300.002022-08-017317Budget
33879547.002024-12-017365Actual
1531197.572023-06-0173411Actual
27596213.532024-05-3173311Actual
2147494.382023-12-0273611Actual
30973262.472024-08-3173111Actual
27271210.002024-05-317366Actual
33632778.002024-12-017313Actual
19975103.002023-11-017346Actual
31475146.002024-09-307373Actual
33458343.322024-10-3173612Actual
741381.002022-11-017356Actual
11234304.002023-03-017313Actual
22810290.002024-01-307315Actual
32868240.002024-10-317336Actual
35088162.002024-12-307316Actual
34254520.792024-12-017328Actual
33277109.272024-10-3173311Actual
5881300.002022-10-017364Budget
13303300.002023-04-017318Budget
1613196.002022-06-017316Actual
31886795.002024-09-307317Actual
28601482.912024-07-017328Actual
34427199.702024-12-0173411Actual
24785229.002024-03-317364Actual
1149286.002022-06-017313Actual
30470508.002024-08-317315Actual
27449457.152024-05-317328Actual
38645116.002025-04-017356Actual
26142125.002024-04-307366Actual
17862210.002023-09-017316Actual
9977305.632022-12-307328Actual
18001158.002023-09-017366Actual
10116300.002023-01-307313Budget
28225471.002024-07-017365Actual
38828793.522025-04-017318Actual
28836245.442024-07-0173611Actual
29544102.002024-07-317356Actual
3004947.572024-07-3173212Actual
7319220.002022-11-017336Budget
913947.002022-12-307373Actual
1729681.612023-08-0173311Actual
28573738.972024-07-017318Actual
3675769.912025-01-3073511Actual
5121161.002022-09-017346Actual
38232579.002025-04-017313Actual
2000168.002023-11-017356Actual
10907377.002023-01-307317Actual
2144022.042023-12-0273511Actual
21273246.542023-12-027368Actual
1528459.272023-06-0173311Actual
22006157.002023-12-307346Actual
1788955.002023-09-017326Actual
13811191.002023-05-017316Actual
38948369.912025-04-0173111Actual
20303169.912023-11-0173111Actual
913870.002022-12-307373Budget
464788.002022-09-017373Actual
34546277.362024-12-0173112Actual
1889374.002023-10-017326Actual
225078.212023-12-3073112Actual
29727896.552024-07-317318Actual
960300.002022-05-017318Budget
1992166.002023-11-017326Actual
14167355.632023-05-017368Actual
15957.002022-05-017373Actual
2004300.002022-06-017367Budget
10908400.002023-01-307317Budget
26002117.002024-04-307316Actual
6100189.002022-10-017316Actual
25784121.002024-04-307373Actual
30200366.172024-07-3173613Actual
28190501.002024-07-017315Actual
27742282.682024-05-3173112Actual
277966.002022-07-027326Actual
2103198.002023-12-027356Actual
35934778.002025-01-307313Actual
1460672.002023-06-017373Actual
12423173.002023-04-017363Actual
17063353.002023-08-017367Actual
2298382.002024-01-307346Actual
6350220.002022-10-017366Budget
9929514.732022-12-307318Actual
4322400.002022-08-017318Budget
1935766.722023-10-0173411Actual
614894.002022-10-017326Actual
18561644.002023-10-017313Actual
12830223.002023-04-017316Actual
12172395.032023-03-017318Actual
28070141.002024-07-017373Actual
10626101.002023-01-307326Actual
8064546.002022-12-027314Actual
10675300.002023-01-307336Budget
2192220.002022-06-017368Budget
6149110.002022-10-017326Budget
348301.002022-05-017315Actual
2980243.002022-07-027366Actual
35169135.002024-12-307346Actual
2339497.572024-01-3073411Actual
1735017.782023-08-0173511Actual
7083273.002022-11-017315Actual
4370220.002022-08-017328Budget
32332274.172024-09-3073612Actual
36238263.002025-01-307316Actual
10627120.002023-01-307326Budget
18596432.002023-10-017363Actual
3448161.002022-08-017363Actual
2777037.992024-05-3173212Actual
39030260.342025-04-0173411Actual
536100.002022-05-017326Budget
37117556.002025-03-017363Actual
36378137.002025-01-307366Actual
3949220.002022-08-017336Budget
3308220.002022-07-027368Budget
10362234.002023-01-307364Actual
1287876.002023-04-017326Actual
6619220.002022-10-017328Budget
18866123.002023-10-017316Actual
11482400.002023-03-017364Budget
9560220.002022-12-307336Budget
27421937.462024-05-317318Actual
1077088.002023-01-307356Actual
23454133.742024-01-3073611Actual
31503815.002024-09-307314Actual
19894137.002023-11-017316Actual
23220292.002024-01-307328Actual
33845426.002024-12-017315Actual
37797260.342025-03-0173111Actual
29379380.002024-07-317365Actual
11894110.002023-03-017356Budget
3774300.002022-08-017365Budget
3917794.382025-04-0173212Actual
2647295.442024-04-3073311Actual
35498300.762024-12-3073111Actual
4898245.002022-09-017365Actual
22752205.002024-01-307364Actual
2981220.002022-07-027366Budget
23192514.732024-01-307318Actual
17711281.002023-09-017364Actual
10499364.002023-01-307365Actual
1445827.362023-05-0173612Actual
7473220.002022-11-017366Budget
13500760.002023-05-017313Actual
39296422.312025-04-0173213Actual
1540314.592023-06-0173112Actual
24631702.002024-03-317313Actual
1832568.852023-09-0173311Actual
5306300.002022-09-017317Budget
37174137.002025-03-017373Actual
17384129.482023-08-0173611Actual
13918102.002023-05-017356Actual
2053111.402023-11-0173212Actual
5226220.002022-09-017366Budget
35580178.422024-12-3073411Actual
7879300.002022-12-027313Budget
20654397.002023-12-027363Actual
9383300.002022-12-307365Budget
3790640.122025-03-0173511Actual
27861183.712024-05-3173113Actual
28364195.002024-07-017346Actual
27978536.002024-07-017313Actual
13224300.002023-04-017367Budget
17943102.002023-09-017346Actual
20034148.002023-11-017366Actual
37705582.912025-03-017328Actual
174428.212023-08-0173112Actual
4694400.002022-09-017314Budget
4508220.002022-09-017313Budget
4976218.002022-09-017316Actual
29286486.002024-07-317364Actual
6759338.002022-11-017313Actual
3100173.102024-08-3173211Actual
25226542.002024-03-317318Actual
26357523.822024-04-307368Actual
1710190.002022-06-017336Actual
38538266.002025-04-017316Actual
20091457.002023-11-017317Actual
26920185.002024-05-317373Actual
36556449.572025-01-307328Actual
12422220.002023-04-017363Budget
738201.002022-05-017366Actual
347300.002022-05-017315Budget
20924181.002023-12-027316Actual
2880239.062024-07-0173511Actual
6571655.642022-10-017318Actual
1865380.002023-10-017373Actual
38735520.002025-04-017317Actual
25847307.002024-04-307364Actual
25942400.002024-04-307365Actual
9247384.002022-12-307364Actual
128480.002022-06-017373Budget
255738.212024-03-3173212Actual
23636432.002024-02-297363Actual
1943400.002022-06-017317Budget
13412220.002023-04-017368Budget
585300.002022-05-017336Budget
2082300.002022-06-017318Budget
16151366.242023-07-027368Actual
2270300.002022-07-027313Budget
6197254.002022-10-017336Actual
8345300.002022-12-027316Budget
26863497.002024-05-317363Actual
7878257.002022-12-027313Actual
36053963.002025-01-307314Actual
18773290.002023-10-017315Actual
9790455.002022-12-307317Actual
801770.002022-12-027373Budget
2545545.442024-03-3173511Actual
9060161.002022-12-307363Actual
12361272.002023-04-017313Actual
36908315.662025-01-3073612Actual
689753.002022-11-017373Actual
2652615.652024-04-3073511Actual
10176220.002023-01-307363Budget
128546.002022-06-017373Actual
27623206.082024-05-3173411Actual
26083122.002024-04-307346Actual
38352617.002025-04-017314Actual
31294238.102024-08-3173213Actual
266263.002022-05-017364Actual
16738386.002023-08-017315Actual
4043110.002022-08-017356Budget
9849300.002022-12-307367Budget
5820436.002022-10-017314Actual
26057168.002024-04-307336Actual
10037120.002022-12-307368Budget
6492354.002022-10-017367Actual
5880249.002022-10-017364Actual
4695483.002022-09-017314Actual
3342439.062024-10-3173212Actual
29634861.002024-07-317317Actual
12360300.002023-04-017313Budget
3716336.002022-08-017315Actual
22844351.002024-01-307365Actual
37495128.002025-03-017356Actual
12093236.002023-03-017367Actual
22449120.972023-12-3073611Actual
1837925.232023-09-0173511Actual
36470490.002025-01-307367Actual
24936152.002024-03-317316Actual
2050411.402023-11-0173112Actual
13866158.002023-05-017336Actual
33787624.002024-12-017364Actual
32153146.512024-09-3073311Actual
32098302.892024-09-3073111Actual
166166.002022-06-017326Actual
2504374.002024-03-317356Actual
4835300.002022-09-017315Budget
10363400.002023-01-307364Budget
1850432.672023-09-0173612Actual
1847116.722023-09-0173112Actual
38387486.002025-04-017364Actual
18058414.002023-09-017317Actual
1534300.002022-06-017365Budget
35378896.552024-12-307318Actual
11846167.002023-03-017346Actual
8595224.002022-12-027366Actual
1206203.002022-06-017363Actual
8266300.002022-12-027365Budget
17241100.762023-08-0173111Actual
15880103.002023-07-027346Actual
2056231.612023-11-0173612Actual
36993310.032025-01-3073213Actual
1732378.422023-08-0173411Actual
33724185.002024-12-017373Actual
4105220.002022-08-017366Budget
14819152.002023-06-017316Actual
13535443.002023-05-017363Actual
35759431.622024-12-3073612Actual
20774245.002023-12-027364Actual
28693311.402024-07-0173111Actual
1953323.102023-10-0173612Actual

Generated 2025-05-31 16:04:14.866 UTC