[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-06-017314Budget
3773301.002022-09-017365Actual
10579220.002023-03-027316Budget
18151443.512023-10-027318Actual
11094120.002023-03-027328Budget
36676167.782025-03-0273211Actual
4646110.002022-10-027373Budget
3574400.002022-09-017314Budget
2644553.952024-05-3173211Actual
880300.002022-06-017367Budget
38678221.002025-05-027366Actual
21775257.002024-01-307364Actual
15880.002022-06-017373Budget
679120.002022-06-017356Budget
10968300.002023-03-027367Budget
36556449.572025-03-027328Actual
2515300.002022-08-027364Budget
3396450.002025-01-017326Actual
5880249.002022-11-017364Actual
1137343.002023-04-017373Actual
35440395.032025-01-307368Actual
2000168.002023-12-027356Actual
407336.002022-06-017365Actual
36378137.002025-03-027366Actual
2330159.002022-08-027363Actual
7739195.022022-12-027328Actual
6351131.002022-11-017366Actual
19801429.002023-12-027315Actual
23907234.002024-03-317316Actual
1938445.442023-11-0173511Actual
29963260.342024-08-3173611Actual
8441245.002023-01-027336Actual
4976218.002022-10-027316Actual
23814298.002024-03-317315Actual
39030260.342025-05-0273411Actual
37879167.782025-04-0173411Actual
32126116.722024-10-3173211Actual
9710220.002023-01-307366Budget
3519584.002025-01-307356Actual
3308220.002022-08-027368Budget
8863220.782023-01-027328Actual
819400.002022-06-017317Budget
36789260.342025-03-0273611Actual
36730167.782025-03-0273411Actual
29669390.002024-08-317367Actual
21925162.002024-01-307316Actual
24785229.002024-05-017364Actual
7222266.002022-12-027316Actual
3852220.002022-09-017316Budget
22006157.002024-01-307346Actual
27742282.682024-07-0173112Actual
18866123.002023-11-017316Actual
2044694.382023-12-0273611Actual
24256343.512024-03-317368Actual
17592414.002023-10-027363Actual
32720556.002024-12-017315Actual
3059400.002022-08-027317Budget
352774.002022-09-017373Actual
7800120.002022-12-027368Budget
1631827.362023-08-0273511Actual
30644144.002024-10-017346Actual
38232579.002025-05-027313Actual
14761226.002023-07-027365Actual
10829171.002023-03-027366Actual
23099468.002024-03-017317Actual
1393300.002022-07-027364Budget
37705582.912025-04-017328Actual
5227153.002022-10-027366Actual
913870.002023-01-307373Budget
2554616.722024-05-0173112Actual
5167110.002022-10-027356Budget
5074213.002022-10-027336Actual
24457133.742024-03-3173611Actual
2191284.422022-07-027368Actual
4757300.002022-10-027364Budget
8921166.242023-01-027368Actual
38175369.682025-04-0173613Actual
27684181.612024-07-0173611Actual
6758300.002022-12-027313Budget
22389102.892024-01-3073311Actual
2661924.162024-05-3173112Actual
38445456.002025-05-027315Actual
38593248.002025-05-027336Actual
27363473.002024-07-017367Actual
39296422.312025-05-0273213Actual
1641017.782023-08-0273112Actual
3067091.002024-10-017356Actual
6619220.002022-11-017328Budget
35320473.002025-01-307367Actual
37619452.002025-04-017367Actual
35640203.952025-01-3073611Actual
3171674.002024-10-317326Actual
12974220.002023-05-027346Budget
29902181.612024-08-3173311Actual
1835283.742023-10-0273411Actual
34937591.002025-01-307364Actual
16031429.002023-08-027367Actual
1889374.002023-11-017326Actual
12549400.002023-05-027314Budget
4104216.002022-09-017366Actual
4836332.002022-10-027315Actual
32153146.512024-10-3173311Actual
2298382.002024-03-017346Actual
3901118.002022-09-017326Actual
2192220.002022-07-027368Budget
19005142.002023-11-017366Actual
26236577.002024-05-317367Actual
13892131.002023-06-017346Actual
32040473.822024-10-317368Actual
19062414.002023-11-017317Actual
2270300.002022-08-027313Budget
1025562.002023-03-027373Actual
741381.002022-12-027356Actual
965463.002023-01-307356Actual
9462274.002023-01-307316Actual
31147241.192024-10-0173112Actual
33787624.002025-01-017364Actual
13021110.002023-05-027356Budget
38770386.002025-05-027367Actual
2472383.002024-05-017373Actual
33250173.102024-12-0173211Actual
6100189.002022-11-017316Actual
30377642.002024-10-017314Actual
13866158.002023-06-017336Actual
1149286.002022-07-027313Actual
9326300.002023-01-307315Budget
1756220.002022-07-027346Budget
30505450.002024-10-017365Actual
5121161.002022-10-027346Actual
25133499.002024-05-017317Actual
4429246.542022-09-017368Actual
7611364.002022-12-027367Actual
18561644.002023-11-017313Actual
13918102.002023-06-017356Actual
27212160.002024-07-017346Actual
18300.002022-06-017313Budget
12611364.002023-05-027364Actual
35526146.512025-01-3073211Actual
36993310.032025-03-0273213Actual
34488293.322025-01-0173611Actual
2171391.002024-01-307373Actual
38565102.002025-05-027326Actual
2131292.002022-07-027328Actual
53796.002022-06-017326Actual
31209409.282024-10-0173612Actual
1837925.232023-10-0273511Actual
24014104.002024-03-317356Actual
36180373.002025-03-027365Actual
20212414.732023-12-027328Actual
255738.212024-05-0173212Actual
1250180.002023-05-027373Budget
13811191.002023-06-017316Actual
5821400.002022-11-017314Budget
10116300.002023-03-027313Budget
6430300.002022-11-017317Budget
34400175.232025-01-0173311Actual
12689400.002023-05-027315Budget
31886795.002024-10-317317Actual
2456500.002022-08-027314Budget
12360300.002023-05-027313Budget
17384129.482023-09-0173611Actual
7799201.082022-12-027368Actual
9383300.002023-01-307365Budget
1392312.002022-07-027364Actual
6245153.002022-11-017346Actual
21867210.002024-01-307365Actual
12031400.002023-04-017317Budget
4756270.002022-10-027364Actual
14167355.632023-06-017368Actual
26771329.332024-05-3173613Actual
2130220.002022-07-027328Budget
32627741.002024-12-017314Actual
28775151.832024-08-0173411Actual
34044132.002025-01-017356Actual
7319220.002022-12-027336Budget
15613274.002023-08-027314Actual
30973262.472024-10-0173111Actual
5444496.542022-10-027318Actual
1746911.402023-09-0173212Actual
2731213.002022-08-027316Actual
11046300.002023-03-027318Budget
33396149.702024-12-0173112Actual
27328640.002024-07-017317Actual
18921169.002023-11-017336Actual
11155205.632023-03-027368Actual
488220.002022-06-017316Budget
12928237.002023-05-027336Actual
22243355.632024-01-307328Actual
7552494.002022-12-027317Actual
6679292.002022-11-017368Actual
33879547.002025-01-017365Actual
23192514.732024-03-017318Actual
23849236.002024-03-317365Actual
2439683.742024-03-3173411Actual
1735017.782023-09-0173511Actual
2393439.002024-03-317326Actual
11751125.002023-04-017326Actual
10499364.002023-03-027365Actual
30257686.002024-10-017313Actual
17862210.002023-10-027316Actual
6149110.002022-11-017326Budget
31744208.002024-10-317336Actual
2292934.002024-03-017326Actual
1430975.232023-06-0173411Actual
39149214.592025-05-0273112Actual
2203263.002024-01-307356Actual
10907377.002023-03-027317Actual
1629173.102023-08-0273411Actual
28013478.002024-08-017363Actual
739220.002022-06-017366Budget
13951142.002023-06-017366Actual
17183296.542023-09-017368Actual
14634307.002023-07-027314Actual
2892244.382024-08-0173212Actual
10908400.002023-03-027317Budget
26324399.572024-05-317328Actual
19681208.002023-12-027373Actual
9325322.002023-01-307315Actual
1796978.002023-10-027356Actual
15051364.002023-07-027367Actual
11953220.002023-04-017366Budget
31383794.002024-10-317313Actual
6198220.002022-11-017336Budget
16617161.002023-09-017373Actual
11623300.002023-04-017365Budget
4695483.002022-10-027314Actual
24103436.002024-03-317317Actual
3996220.002022-09-017346Budget
23756254.002024-03-317364Actual
22597643.002024-03-017313Actual
30292355.002024-10-017363Actual
35968456.002025-03-027363Actual
18179284.422023-10-027328Actual
18715251.002023-11-017364Actual
2147494.382024-01-0273611Actual
6197254.002022-11-017336Actual
9246300.002023-01-307364Budget
2602943.002024-05-317326Actual
36435817.002025-03-027317Actual
34608310.342025-01-0173612Actual
26002117.002024-05-317316Actual
29286486.002024-08-317364Actual
4370220.002022-09-017328Budget
16117395.032023-08-027328Actual
14010520.002023-06-017317Actual
26296828.372024-05-317318Actual
38352617.002025-05-027314Actual
2254032.672024-01-3073612Actual
3675769.912025-03-0273511Actual
32507819.002024-12-017313Actual
27596213.532024-07-0173311Actual
10723153.002023-03-027346Actual
3560737.992025-01-3073511Actual
19590760.002023-12-027313Actual
8265300.002023-01-027365Actual
2083457.152022-07-027318Actual
33632778.002025-01-017313Actual
2451520.972024-03-3173112Actual
5695132.002022-11-017363Actual
24046166.002024-03-317366Actual
8393120.002023-01-027326Budget
38948369.912025-05-0273111Actual
24843245.002024-05-017315Actual
1434273.102023-06-0173611Actual
1850432.672023-10-0273612Actual
18270139.062023-10-0273111Actual
16831216.002023-09-017316Actual
1847116.722023-10-0273112Actual
2987573.102024-08-3173211Actual
36293281.002025-03-027336Actual
2651291.002022-08-027365Actual
4430220.002022-09-017368Budget
9186357.002023-01-307314Actual
404485.002022-09-017356Actual
8488198.002023-01-027346Actual
39091242.252025-05-0273611Actual
10578223.002023-03-027316Actual
38144346.872025-04-0173213Actual
20832351.002024-01-027315Actual
35844366.172025-01-3073213Actual
3917794.382025-05-0273212Actual
633157.002022-06-017346Actual
2195262.002024-01-307326Actual
10176220.002023-03-027363Budget
6680220.002022-11-017368Budget
12975165.002023-05-027346Actual
11294220.002023-04-017363Budget
10828220.002023-03-027366Budget
13022127.002023-05-027356Actual
4569120.002022-10-027363Budget
9850202.002023-01-307367Actual
35877366.172025-01-3073613Actual
18773290.002023-11-017315Actual
7083273.002022-12-027315Actual
22717395.002024-03-017314Actual
10177141.002023-03-027363Actual
27803298.642024-07-0173612Actual
6759338.002022-12-027313Actual
29344471.002024-08-317315Actual
13500760.002023-06-017313Actual
29131722.002024-08-317313Actual
14105496.542023-06-017318Actual
5073220.002022-10-027336Budget
3900110.002022-09-017326Budget
26738297.752024-05-3173213Actual
6350220.002022-11-017366Budget
6571655.642022-11-017318Actual
32542355.002024-12-017363Actual
10675300.002023-03-027336Budget
128480.002022-07-027373Budget
1332500.002022-07-027314Budget
7738220.002022-12-027328Budget
8735300.002023-01-027367Budget
28693311.402024-08-0173111Actual
1953323.102023-11-0173612Actual
25076180.002024-05-017366Actual
26201780.002024-05-317317Actual
14819152.002023-07-027316Actual
33543338.102024-12-0173213Actual
34995527.002025-01-307315Actual
32662483.002024-12-017364Actual
37677799.582025-04-017318Actual
12281220.002023-04-017368Budget
128546.002022-07-027373Actual
21211779.882024-01-027318Actual
36847177.362025-03-0273112Actual
464788.002022-10-027373Actual
8489220.002023-01-027346Budget
5632220.002022-11-017313Budget
20654397.002024-01-027363Actual
15799158.002023-08-027316Actual
8204300.002023-01-027315Budget
23009108.002024-03-017356Actual
2778100.002022-08-027326Budget
4043110.002022-09-017356Budget
2872187.992024-08-0173211Actual
2133197.572024-01-0273111Actual
17557603.002023-10-027313Actual
31294238.102024-10-0173213Actual
23601707.002024-03-317313Actual
19709431.002023-12-027314Actual
25488114.592024-05-0173611Actual
79220.002022-06-017363Budget
3387203.002022-09-017313Actual
12610400.002023-05-027364Budget
1067198.052022-06-017368Actual
2144022.042024-01-0273511Actual
9789400.002023-01-307317Budget
225078.212024-01-3073112Actual
3307213.212022-08-027368Actual
36470490.002025-03-027367Actual
2593300.002022-08-027315Budget
32180134.802024-10-3173411Actual
2501782.002024-05-017346Actual
29847311.402024-08-3173111Actual
9976220.002023-01-307328Budget
12830223.002023-05-027316Actual
37388203.002025-04-017316Actual
2156517.782024-01-0273612Actual
13535443.002023-06-017363Actual
28338321.002024-08-017336Actual
25784121.002024-05-317373Actual
1383855.002023-06-017326Actual
2540173.102024-05-0173311Actual
19097442.002023-11-017367Actual
8392111.002023-01-027326Actual
27271210.002024-07-017366Actual
10769110.002023-03-027356Budget
15345108.212023-07-0273611Actual
3853251.002022-09-017316Actual
489169.002022-06-017316Actual
8065500.002023-01-027314Budget
18001158.002023-10-027366Actual
2339497.572024-03-0173411Actual
14926106.002023-07-027356Actual
9607220.002023-01-307346Budget
6244220.002022-11-017346Budget
680122.002022-06-017356Actual
15137252.602023-07-027328Actual
31028200.762024-10-0173311Actual
1726956.082023-09-0173211Actual
30881355.632024-10-017328Actual
21005144.002024-01-027346Actual
27483296.542024-07-017368Actual
21741355.002024-01-307314Actual
5773110.002022-11-017373Budget
5959353.002022-11-017315Actual
365281020.802025-03-027318Actual
14549471.002023-07-027363Actual
37330471.002025-04-017365Actual
11095220.782023-03-027328Actual
3448161.002022-09-017363Actual
2135977.362024-01-0273211Actual
19183390.482023-11-017328Actual
17943102.002023-10-027346Actual
38387486.002025-05-027364Actual
8064546.002023-01-027314Actual
2880239.062024-08-0173511Actual
7691442.002022-12-027318Actual
19949168.002023-12-027336Actual
34574111.402025-01-0173212Actual
5554198.052022-10-027368Actual
9929514.732023-01-307318Actual
34427199.702025-01-0173411Actual
240968.002022-08-027373Actual
820432.002022-06-017317Actual
1709300.002022-07-027336Budget
33222422.042024-12-0173111Actual
348301.002022-06-017315Actual
9061120.002023-01-307363Budget
2652615.652024-05-3173511Actual
3575443.002022-09-017314Actual
25847307.002024-05-317364Actual
180483.002022-07-027356Actual
15706324.002023-08-027315Actual
14959135.002023-07-027366Actual
25907369.002024-05-317315Actual
11421529.002023-04-017314Actual
2647295.442024-05-3173311Actual
1643711.402023-08-0273212Actual
37295702.002025-04-017315Actual
31689266.002024-10-317316Actual
13622373.002023-06-017314Actual
37939302.892025-04-0173611Actual
1729681.612023-09-0173311Actual
21980222.002024-01-307336Actual
11235300.002023-04-017313Budget
2649990.122024-05-3173411Actual
2082300.002022-07-027318Budget
3249207.152022-08-027328Actual
36238263.002025-03-027316Actual
34693238.102025-01-0173213Actual
3284078.002024-12-017326Actual
8203353.002023-01-027315Actual
12173300.002023-04-017318Budget
28956300.762024-08-0173612Actual
4105220.002022-09-017366Budget
34902702.002025-01-307314Actual
7472157.002022-12-027366Actual
25226542.002024-05-017318Actual
13223236.002023-05-027367Actual
26142125.002024-05-317366Actual
11420400.002023-04-017314Budget
34725338.102025-01-0173613Actual
16680213.002023-09-017364Actual
9849300.002023-01-307367Budget
19836234.002023-12-027365Actual
30083291.192024-08-3173612Actual
39329320.562025-05-0273613Actual
16151366.242023-08-027368Actual
7366237.002022-12-027346Actual
2138683.742024-01-0273311Actual
31089234.812024-10-0173611Actual
1068220.002022-06-017368Budget
22844351.002024-03-017365Actual
3004947.572024-08-3173212Actual
1533218.002022-07-027365Actual
35553178.422025-01-3073311Actual
8535148.002023-01-027356Actual
18212366.242023-10-027368Actual
1540314.592023-07-0273112Actual
37174137.002025-04-017373Actual
7939120.002023-01-027363Budget
20619721.002024-01-027313Actual
2496330.002024-05-017326Actual
27449457.152024-07-017328Actual
2665326.292024-05-3173612Actual
36087625.002025-03-027364Actual
2095150.002024-01-027326Actual
20739367.002024-01-027314Actual
3716336.002022-09-017315Actual
4323442.002022-09-017318Actual
27131182.002024-07-017316Actual
1764996.002023-10-027373Actual
22957256.002024-03-017336Actual
33277109.272024-12-0173311Actual
13162405.002023-05-027317Actual
30760604.002024-10-017317Actual
37202585.002025-04-017314Actual
2271272.002022-08-027313Actual
1206203.002022-07-027363Actual
27073334.002024-07-017365Actual
23134455.002024-03-017367Actual
3715300.002022-09-017315Budget
28390112.002024-08-017356Actual
32813225.002024-12-017316Actual
3220773.102024-10-3173511Actual
1009198.052022-06-017328Actual
35726102.892025-01-3073212Actual
2035851.822023-12-0273311Actual
9560220.002023-01-307336Budget
21273246.542024-01-027368Actual
12879120.002023-05-027326Budget
36966246.872025-03-0273113Actual
2071196.002024-01-027373Actual
23254364.722024-03-017368Actual
19975103.002023-12-027346Actual
13412220.002023-05-027368Budget
12093236.002023-04-017367Actual
19155714.732023-11-017318Actual
7551400.002022-12-027317Budget
9384291.002023-01-307365Actual
21413100.762024-01-0273411Actual
35228210.002025-01-307366Actual
33130399.572024-12-017328Actual
36345116.002025-03-027356Actual
28894249.702024-08-0173112Actual
1287876.002023-05-027326Actual
614894.002022-11-017326Actual
20034148.002023-12-027366Actual
29074238.102024-08-0173613Actual
35169135.002025-01-307346Actual

Generated 2025-07-02 01:35:52.132 UTC