[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-057365Budget
30168310.032024-08-0473213Actual
6021300.002022-10-057365Budget
4370220.002022-08-057328Budget
35285520.002025-01-037317Actual
20739367.002023-12-067314Actual
12975165.002023-04-057346Actual
206500.002022-05-057314Budget
22006157.002024-01-037346Actual
35320473.002025-01-037367Actual
16031429.002023-07-067367Actual
31920514.002024-10-047367Actual
4695483.002022-09-057314Actual
1445827.362023-05-0573612Actual
29518151.002024-08-047346Actual
2038569.912023-11-0573411Actual
16117395.032023-07-067328Actual
35580178.422025-01-0373411Actual
22597643.002024-02-037313Actual
10908400.002023-02-037317Budget
36435817.002025-02-037317Actual
31267132.832024-09-0473113Actual
14045444.002023-05-057367Actual
1137343.002023-03-057373Actual
29251865.002024-08-047314Actual
6429325.002022-10-057317Actual
6945500.002022-11-057314Budget
13866158.002023-05-057336Actual
19417129.482023-10-0573611Actual
33845426.002024-12-057315Actual
13223236.002023-04-057367Actual
22334105.022024-01-0373111Actual
12927300.002023-04-057336Budget
34817546.002025-01-037363Actual
9928300.002023-01-037318Budget
2354422.042024-02-0373612Actual
35553178.422025-01-0373311Actual
20034148.002023-11-057366Actual
8488198.002022-12-067346Actual
1837925.232023-09-0573511Actual
31147241.192024-09-0473112Actual
12422220.002023-04-057363Budget
19155714.732023-10-057318Actual
28635523.822024-07-057368Actual
28748216.722024-07-0573311Actual
19801429.002023-11-057315Actual
6491300.002022-10-057367Budget
27684181.612024-06-0473611Actual
5632220.002022-10-057313Budget
32813225.002024-11-047316Actual
1025562.002023-02-037373Actual
19590760.002023-11-057313Actual
38352617.002025-04-057314Actual
4243300.002022-08-057367Actual
12032270.002023-03-057317Actual
2195262.002024-01-037326Actual
3996220.002022-08-057346Budget
5024110.002022-09-057326Budget
10037120.002023-01-037368Budget
35877366.172025-01-0373613Actual
11953220.002023-03-057366Budget
6430300.002022-10-057317Budget
3437360.332024-12-0573211Actual
255738.212024-04-0473212Actual
19681208.002023-11-057373Actual
37295702.002025-03-057315Actual
2041250.762023-11-0573511Actual
35968456.002025-02-037363Actual
9711148.002023-01-037366Actual
2504374.002024-04-047356Actual
13594166.002023-05-057373Actual
679120.002022-05-057356Budget
17028421.002023-08-057317Actual
19624486.002023-11-057363Actual
28225471.002024-07-057365Actual
3636273.002022-08-057364Actual
17711281.002023-09-057364Actual
18715251.002023-10-057364Actual
3171674.002024-10-047326Actual
240880.002022-07-067373Budget
6100189.002022-10-057316Actual
13622373.002023-05-057314Actual
24014104.002024-03-047356Actual
11234304.002023-03-057313Actual
32098302.892024-10-0473111Actual
25133499.002024-04-047317Actual
586281.002022-05-057336Actual
24457133.742024-03-0473611Actual
2731213.002022-07-067316Actual
4757300.002022-09-057364Budget
1641017.782023-07-0673112Actual
11047585.942023-02-037318Actual
19743223.002023-11-057364Actual
38538266.002025-04-057316Actual
14819152.002023-06-057316Actual
31689266.002024-10-047316Actual
1643711.402023-07-0673212Actual
12611364.002023-04-057364Actual
2044694.382023-11-0573611Actual
18681319.002023-10-057314Actual
36470490.002025-02-037367Actual
10626101.002023-02-037326Actual
536100.002022-05-057326Budget
879300.002022-05-057367Actual
14167355.632023-05-057368Actual
7690300.002022-11-057318Budget
2156517.782023-12-0673612Actual
37469145.002025-03-057346Actual
10675300.002023-02-037336Budget
960300.002022-05-057318Budget
26711132.832024-05-0473113Actual
29634861.002024-08-047317Actual
17384129.482023-08-0573611Actual
2241697.572024-01-0373411Actual
34725338.102024-12-0573613Actual
34608310.342024-12-0573612Actual
32332274.172024-10-0473612Actual
18270139.062023-09-0573111Actual
4104216.002022-08-057366Actual
13411276.842023-04-057368Actual
2715875.002024-06-047326Actual
6758300.002022-11-057313Budget
39329320.562025-04-0573613Actual
25288296.542024-04-047368Actual
7367220.002022-11-057346Budget
7473220.002022-11-057366Budget
22276220.782024-01-037368Actual
12221120.002023-03-057328Budget
31055184.812024-09-0473411Actual
25488114.592024-04-0473611Actual
31475146.002024-10-047373Actual
1393300.002022-06-057364Budget
24936152.002024-04-047316Actual
18808371.002023-10-057365Actual
1933056.082023-10-0573311Actual
5695132.002022-10-057363Actual
27363473.002024-06-047367Actual
5444496.542022-09-057318Actual
17917230.002023-09-057336Actual
5959353.002022-10-057315Actual
15957.002022-05-057373Actual
36087625.002025-02-037364Actual
22902152.002024-02-037316Actual
9510120.002023-01-037326Budget
23134455.002024-02-037367Actual
31175111.402024-09-0473212Actual
1440016.722023-05-0573112Actual
2651291.002022-07-067365Actual
35378896.552025-01-037318Actual
15799158.002023-07-067316Actual
1750028.422023-08-0573612Actual
28190501.002024-07-057315Actual
31744208.002024-10-047336Actual
29131722.002024-08-047313Actual
3386220.002022-08-057313Budget
29929162.462024-08-0473411Actual
3575443.002022-08-057314Actual
8204300.002022-12-067315Budget
79220.002022-05-057363Budget
37705582.912025-03-057328Actual
24223395.032024-03-047328Actual
5306300.002022-09-057317Budget
4756270.002022-09-057364Actual
15706324.002023-07-067315Actual
20979209.002023-12-067336Actual
21833365.002024-01-037315Actual
32868240.002024-11-047336Actual
4568137.002022-09-057363Actual
2560523.102024-04-0473612Actual
5773110.002022-10-057373Budget
2103198.002023-12-067356Actual
36908315.662025-02-0373612Actual
577286.002022-10-057373Actual
29014239.852024-07-0573113Actual
3200300.002022-07-067318Budget
17804302.002023-09-057365Actual
1472362.002022-06-057315Actual
3853251.002022-08-057316Actual
13022127.002023-04-057356Actual
33752655.002024-12-057314Actual
32450274.942024-10-0473613Actual
35228210.002025-01-037366Actual
32599146.002024-11-047373Actual
1897357.002023-10-057356Actual
8594220.002022-12-067366Budget
53796.002022-05-057326Actual
9061120.002023-01-037363Budget
16617161.002023-08-057373Actual
2922108.002022-07-067356Actual
1525723.102023-06-0573211Actual
2135977.362023-12-0673211Actual
4694400.002022-09-057314Budget
36025132.002025-02-037373Actual
2339497.572024-02-0373411Actual
2661924.162024-05-0473112Actual
348301.002022-05-057315Actual
13350120.002023-04-057328Budget
2330159.002022-07-067363Actual
14010520.002023-05-057317Actual
12549400.002023-04-057314Budget
25254305.632024-04-047328Actual
15171335.942023-06-057368Actual
6679292.002022-10-057368Actual
1709300.002022-06-057336Budget
24046166.002024-03-047366Actual
28070141.002024-07-057373Actual
3449120.002022-08-057363Budget
2393439.002024-03-047326Actual
11702220.002023-03-057316Budget
12094300.002023-03-057367Budget
19183390.482023-10-057328Actual
38856355.632025-04-057328Actual
37495128.002025-03-057356Actual
16560390.002023-08-057363Actual
25168386.002024-04-047367Actual
7319220.002022-11-057336Budget
30349161.002024-09-047373Actual
7938161.002022-12-067363Actual
2545545.442024-04-0473511Actual
38645116.002025-04-057356Actual
1025480.002023-02-037373Budget
19709431.002023-11-057314Actual
2071196.002023-12-067373Actual
11295166.002023-03-057363Actual
39091242.252025-04-0573611Actual
2147494.382023-12-0673611Actual
21239335.942023-12-067328Actual
16525585.002023-08-057313Actual
31596702.002024-10-047315Actual
488220.002022-05-057316Budget
7004300.002022-11-057364Budget
26236577.002024-05-047367Actual
26142125.002024-05-047366Actual
7612300.002022-11-057367Budget
36180373.002025-02-037365Actual
6197254.002022-10-057336Actual
30881355.632024-09-047328Actual
29577228.002024-08-047366Actual
4836332.002022-09-057315Actual
29041520.562024-07-0573213Actual
1531197.572023-06-0573411Actual
32507819.002024-11-047313Actual
34693238.102024-12-0573213Actual
16645317.002023-08-057314Actual
17769263.002023-09-057315Actual
21980222.002024-01-037336Actual
38059365.662025-03-0573612Actual
3900110.002022-08-057326Budget
34574111.402024-12-0573212Actual
32298180.552024-10-0473112Actual
8265300.002022-12-067365Actual
10627120.002023-02-037326Budget
13303300.002023-04-057318Budget
14726332.002023-06-057315Actual
11894110.002023-03-057356Budget
1613196.002022-06-057316Actual
23814298.002024-03-047315Actual
22065197.002024-01-037366Actual
24785229.002024-04-047364Actual
13500760.002023-05-057313Actual
32894180.002024-11-047346Actual
13161400.002023-04-057317Budget
37619452.002025-03-057367Actual
26201780.002024-05-047317Actual
18093301.002023-09-057367Actual
29492240.002024-08-047336Actual
36648389.062025-02-0373111Actual
25812562.002024-05-047314Actual
3675769.912025-02-0373511Actual
8595224.002022-12-067366Actual
1543624.162023-06-0573612Actual
10303386.002023-02-037314Actual
5493266.242022-09-057328Actual
6351131.002022-10-057366Actual
2872187.992024-07-0573211Actual
29379380.002024-08-047365Actual
37997182.682025-03-0573112Actual
408300.002022-05-057365Budget
22389102.892024-01-0373311Actual
39269232.842025-04-0573113Actual
33044591.002024-11-047367Actual
1250065.002023-04-057373Actual
19097442.002023-10-057367Actual
1490085.002023-06-057346Actual
8815300.002022-12-067318Budget
2369396.002024-03-047373Actual
5167110.002022-09-057356Budget
19949168.002023-11-057336Actual
33667437.002024-12-057363Actual
5121161.002022-09-057346Actual
32390171.432024-10-0473113Actual
20619721.002023-12-067313Actual
7270120.002022-11-057326Budget
21622509.002024-01-037313Actual
12548429.002023-04-057314Actual
30973262.472024-09-0473111Actual
2665326.292024-05-0473612Actual
1938445.442023-10-0573511Actual
2331220.002022-07-067363Budget
39296422.312025-04-0573213Actual
28894249.702024-07-0573112Actual
2644553.952024-05-0473211Actual
27803298.642024-06-0473612Actual
38593248.002025-04-057336Actual
8441245.002022-12-067336Actual
2050411.402023-11-0573112Actual
13302514.732023-04-057318Actual
24631702.002024-04-047313Actual
31770139.002024-10-047346Actual
19217257.152023-10-057368Actual
2515300.002022-07-067364Budget
2192220.002022-06-057368Budget
18921169.002023-10-057336Actual
34076154.002024-12-057366Actual
23721380.002024-03-047314Actual
15229126.292023-06-0573111Actual
6244220.002022-10-057346Budget
1206203.002022-06-057363Actual
31978910.192024-10-047318Actual
31089234.812024-09-0473611Actual
1788955.002023-09-057326Actual
8921166.242022-12-067368Actual
18001158.002023-09-057366Actual
5821400.002022-10-057314Budget
6245153.002022-10-057346Actual
35498300.762025-01-0373111Actual
32006399.572024-10-047328Actual
9187500.002023-01-037314Budget
22752205.002024-02-037364Actual
8862220.002022-12-067328Budget
14282102.892023-05-0573311Actual
15996421.002023-07-067317Actual
1148300.002022-06-057313Budget
38387486.002025-04-057364Actual
33458343.322024-11-0473612Actual
3715300.002022-08-057315Budget
3950182.002022-08-057336Actual
207486.002022-05-057314Actual
404485.002022-08-057356Actual
4183300.002022-08-057317Budget
21413100.762023-12-0673411Actual
9247384.002023-01-037364Actual
26863497.002024-06-047363Actual
34226692.002024-12-057318Actual
26357523.822024-05-047368Actual
32180134.802024-10-0473411Actual
30200366.172024-08-0473613Actual
27073334.002024-06-047365Actual
3852220.002022-08-057316Budget
3905741.192025-04-0573511Actual
464788.002022-09-057373Actual
21867210.002024-01-037365Actual
128480.002022-06-057373Budget
14634307.002023-06-057314Actual
3901118.002022-08-057326Actual
629198.002022-10-057356Actual
3284078.002024-11-047326Actual
24751380.002024-04-047314Actual
1746911.402023-08-0573212Actual
26560103.952024-05-0473611Actual
2649990.122024-05-0473411Actual
7800120.002022-11-057368Budget
38828793.522025-04-057318Actual
19250.002022-05-057313Actual
29437182.002024-08-047316Actual
8536120.002022-12-067356Budget
22957256.002024-02-037336Actual
19005142.002023-10-057366Actual
35817146.872025-01-0373113Actual
9559237.002023-01-037336Actual
18151443.512023-09-057318Actual
1847116.722023-09-0573112Actual
21005144.002023-12-067346Actual
22122429.002024-01-037317Actual
2594260.002022-07-067315Actual
10302400.002023-02-037314Budget
38232579.002025-04-057313Actual
1796978.002023-09-057356Actual
10967374.002023-02-037367Actual
25076180.002024-04-047366Actual
3790640.122025-03-0573511Actual
36966246.872025-02-0373113Actual
6818120.002022-11-057363Budget
26417151.832024-05-0473111Actual
614894.002022-10-057326Actual
31631532.002024-10-047365Actual
11703270.002023-03-057316Actual
3220773.102024-10-0473511Actual
11562322.002023-03-057315Actual
8735300.002022-12-067367Budget
12360300.002023-04-057313Budget
10907377.002023-02-037317Actual
15345108.212023-06-0573611Actual
1756220.002022-06-057346Budget
22157364.002024-01-037367Actual
680122.002022-05-057356Actual
2730220.002022-07-067316Budget
9462274.002023-01-037316Actual
35934778.002025-02-037313Actual
5820436.002022-10-057314Actual
22717395.002024-02-037314Actual
35030399.002025-01-037365Actual
4371325.332022-08-057328Actual
22810290.002024-02-037315Actual
2540173.102024-04-0473311Actual
11750120.002023-03-057326Budget
10442400.002023-02-037315Budget
27569113.532024-06-0473211Actual
28283286.002024-07-057316Actual
1626457.142023-07-0673311Actual
10828220.002023-02-037366Budget
36789260.342025-02-0373611Actual
1865220.002022-06-057366Budget
3802553.952025-03-0573212Actual
180483.002022-06-057356Actual
27271210.002024-06-047366Actual
15880103.002023-07-067346Actual
2298382.002024-02-037346Actual
1149286.002022-06-057313Actual
18947118.002023-10-057346Actual
3716336.002022-08-057315Actual
36590510.182025-02-037368Actual
2004300.002022-06-057367Budget
7552494.002022-11-057317Actual
38565102.002025-04-057326Actual
25784121.002024-05-047373Actual
9789400.002023-01-037317Budget
19062414.002023-10-057317Actual
4977220.002022-09-057316Budget
1392312.002022-06-057364Actual
23454133.742024-02-0373611Actual
1250180.002023-04-057373Budget
12831220.002023-04-057316Budget
33164425.332024-11-047368Actual
9849300.002023-01-037367Budget
2542864.592024-04-0473411Actual
26324399.572024-05-047328Actual
33396149.702024-11-0473112Actual
10176220.002023-02-037363Budget
32627741.002024-11-047314Actual
9790455.002023-01-037317Actual
15906127.002023-07-067356Actual
3773301.002022-08-057365Actual
32153146.512024-10-0473311Actual
27328640.002024-06-047317Actual
5227153.002022-09-057366Actual
31503815.002024-10-047314Actual
38890442.002025-04-057368Actual
18212366.242023-09-057368Actual
12610400.002023-04-057364Budget
5960300.002022-10-057315Budget
11046300.002023-02-037318Budget
1710190.002022-06-057336Actual
4184364.002022-08-057317Actual
3574400.002022-08-057314Budget
17063353.002023-08-057367Actual
31418355.002024-10-047363Actual
33516192.482024-11-0473113Actual
3342439.062024-11-0473212Actual
174428.212023-08-0573112Actual
35726102.892025-01-0373212Actual
2254032.672024-01-0373612Actual
37237608.002025-03-057364Actual
2082300.002022-06-057318Budget
1189363.002023-03-057356Actual
9001300.002023-01-037313Budget
29166450.002024-08-047363Actual
17677428.002023-09-057314Actual
27978536.002024-07-057313Actual
8064546.002022-12-067314Actual
13082171.002023-04-057366Actual
951194.002023-01-037326Actual
34287366.242024-12-057368Actual
15939118.002023-07-067366Actual
33879547.002024-12-057365Actual
9710220.002023-01-037366Budget
10177141.002023-02-037363Actual
9246300.002023-01-037364Budget
27421937.462024-06-047318Actual
25690585.002024-05-047313Actual
30083291.192024-08-0473612Actual
35698186.932025-01-0373112Actual
18773290.002023-10-057315Actual
8266300.002022-12-067365Budget
1540314.592023-06-0573112Actual
3100173.102024-09-0473211Actual
2436963.532024-03-0473311Actual
6492354.002022-10-057367Actual
31829171.002024-10-047366Actual
13811191.002023-05-057316Actual
2987573.102024-08-0473211Actual
2875198.002022-07-067346Actual
11156220.002023-02-037368Budget
33304113.532024-11-0473411Actual
17557603.002023-09-057313Actual
6570400.002022-10-057318Budget
21061127.002023-12-067366Actual
1008220.002022-05-057328Budget
7799201.082022-11-057368Actual
2981220.002022-07-067366Budget
30505450.002024-09-047365Actual
36345116.002025-02-037356Actual
27861183.712024-06-0473113Actual
20245461.702023-11-057368Actual
2647295.442024-05-0473311Actual
1764996.002023-09-057373Actual
2451520.972024-03-0473112Actual
16352102.892023-07-0673611Actual
10362234.002023-02-037364Actual
16886262.002023-08-057336Actual
25346122.042024-04-0473111Actual
24666377.002024-04-047363Actual

Generated 2025-06-04 21:53:59.375 UTC