[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-217316Budget
13083220.002023-03-217366Budget
488220.002022-04-207316Budget
2354422.042024-01-1973612Actual
32390171.432024-09-1973113Actual
29251865.002024-07-207314Actual
12927300.002023-03-217336Budget
30505450.002024-08-207365Actual
3716336.002022-07-217315Actual
12031400.002023-02-187317Budget
37997182.682025-02-1873112Actual
27131182.002024-05-207316Actual
24014104.002024-02-187356Actual
9001300.002022-12-197313Budget
2647295.442024-04-1973311Actual
5073220.002022-08-217336Budget
29131722.002024-07-207313Actual
23849236.002024-02-187365Actual
32450274.942024-09-1973613Actual
30973262.472024-08-2073111Actual
6570400.002022-09-207318Budget
27861183.712024-05-2073113Actual
3900110.002022-07-217326Budget
16352102.892023-06-2173611Actual
38538266.002025-03-217316Actual
18808371.002023-09-207365Actual
38976151.832025-03-2173211Actual
7690300.002022-10-217318Budget
12281220.002023-02-187368Budget
53796.002022-04-207326Actual
1629173.102023-06-2173411Actual
3782553.952025-02-1873211Actual
4757300.002022-08-217364Budget
2131292.002022-05-217328Actual
24785229.002024-03-207364Actual
37025366.172025-01-1973613Actual
965463.002022-12-197356Actual
1250180.002023-03-217373Budget
33164425.332024-10-207368Actual
8344213.002022-11-217316Actual
1025480.002023-01-197373Budget
29379380.002024-07-207365Actual
1947511.402023-09-2073112Actual
15493790.002023-06-217313Actual
801655.002022-11-217373Actual
1641017.782023-06-2173112Actual
19155714.732023-09-207318Actual
1992166.002023-10-217326Actual
38593248.002025-03-217336Actual
31503815.002024-09-197314Actual
12220207.152023-02-187328Actual
8266300.002022-11-217365Budget
19624486.002023-10-217363Actual
6945500.002022-10-217314Budget
16560390.002023-07-217363Actual
5167110.002022-08-217356Budget
32153146.512024-09-1973311Actual
32627741.002024-10-207314Actual
30470508.002024-08-207315Actual
11094120.002023-01-197328Budget
20739367.002023-11-217314Actual
3949220.002022-07-217336Budget
9849300.002022-12-197367Budget
19801429.002023-10-217315Actual
7691442.002022-10-217318Actual
3121282.002022-06-217367Actual
2651291.002022-06-217365Actual
38678221.002025-03-217366Actual
27328640.002024-05-207317Actual
36789260.342025-01-1973611Actual
19275122.042023-09-2073111Actual
2000168.002023-10-217356Actual
6619220.002022-09-207328Budget
35143293.002024-12-197336Actual
10626101.002023-01-197326Actual
33879547.002024-11-207365Actual
2442324.162024-02-1873511Actual
31028200.762024-08-2073311Actual
4695483.002022-08-217314Actual
30292355.002024-08-207363Actual
36966246.872025-01-1973113Actual
36087625.002025-01-197364Actual
26236577.002024-04-197367Actual
10675300.002023-01-197336Budget
10037120.002022-12-197368Budget
4105220.002022-07-217366Budget
8673400.002022-11-217317Budget
33787624.002024-11-207364Actual
32599146.002024-10-207373Actual
14634307.002023-05-217314Actual
1533218.002022-05-217365Actual
11156220.002023-01-197368Budget
31796124.002024-09-197356Actual
18773290.002023-09-207315Actual
2334063.532024-01-1973211Actual
2451520.972024-02-1873112Actual
36180373.002025-01-197365Actual
15854150.002023-06-217336Actual
5632220.002022-09-207313Budget
27449457.152024-05-207328Actual
35844366.172024-12-1973213Actual
38856355.632025-03-217328Actual
1528459.272023-05-2173311Actual
18179284.422023-08-217328Actual
1631827.362023-06-2173511Actual
8265300.002022-11-217365Actual
1137343.002023-02-187373Actual
7084300.002022-10-217315Budget
17711281.002023-08-217364Actual
7472157.002022-10-217366Actual
30168310.032024-07-2073213Actual
1788955.002023-08-217326Actual
739220.002022-04-207366Budget
9977305.632022-12-197328Actual
1137280.002023-02-187373Budget
21741355.002023-12-197314Actual
15051364.002023-05-217367Actual
27073334.002024-05-207365Actual
13622373.002023-04-207314Actual
12610400.002023-03-217364Budget
39030260.342025-03-2173411Actual
4694400.002022-08-217314Budget
20212414.732023-10-217328Actual
22810290.002024-01-197315Actual
18921169.002023-09-207336Actual
4508220.002022-08-217313Budget
15957.002022-04-207373Actual
10362234.002023-01-197364Actual
36908315.662025-01-1973612Actual
3715300.002022-07-217315Budget
33130399.572024-10-207328Actual
32006399.572024-09-197328Actual
2778100.002022-06-217326Budget
12690339.002023-03-217315Actual
10829171.002023-01-197366Actual
15585128.002023-06-217373Actual
24046166.002024-02-187366Actual
1531197.572023-05-2173411Actual
5366218.002022-08-217367Actual
31886795.002024-09-197317Actual
2331220.002022-06-217363Budget
36470490.002025-01-197367Actual
28070141.002024-06-207373Actual
29847311.402024-07-2073111Actual
20832351.002023-11-217315Actual
37739631.402025-02-187368Actual
34076154.002024-11-207366Actual
29344471.002024-07-207315Actual
2439683.742024-02-1873411Actual
407336.002022-04-207365Actual
12172395.032023-02-187318Actual
11703270.002023-02-187316Actual
35526146.512024-12-1973211Actual
15741219.002023-06-217365Actual
6818120.002022-10-217363Budget
22006157.002023-12-197346Actual
1612220.002022-05-217316Budget
32813225.002024-10-207316Actual
913870.002022-12-197373Budget
7320211.002022-10-217336Actual
17943102.002023-08-217346Actual
30760604.002024-08-207317Actual
21867210.002023-12-197365Actual
347300.002022-04-207315Budget
8203353.002022-11-217315Actual
33396149.702024-10-2073112Actual
820432.002022-04-207317Actual
9653120.002022-12-197356Budget
2880239.062024-06-2073511Actual
1693893.002023-07-217356Actual
2649990.122024-04-1973411Actual
9247384.002022-12-197364Actual
12548429.002023-03-217314Actual
27623206.082024-05-2073411Actual
1832568.852023-08-2173311Actual
37117556.002025-02-187363Actual
15906127.002023-06-217356Actual
1756220.002022-05-217346Budget
536100.002022-04-207326Budget
11847220.002023-02-187346Budget
16886262.002023-07-217336Actual
30200366.172024-07-2073613Actual
28190501.002024-06-207315Actual
879300.002022-04-207367Actual
20303169.912023-10-2173111Actual
17149245.032023-07-217328Actual
9929514.732022-12-197318Actual
10441416.002023-01-197315Actual
2504374.002024-03-207356Actual
16738386.002023-07-217315Actual
35030399.002024-12-197365Actual
16525585.002023-07-217313Actual
28601482.912024-06-207328Actual
6245153.002022-09-207346Actual
14874234.002023-05-217336Actual
34608310.342024-11-2073612Actual
1764996.002023-08-217373Actual
8488198.002022-11-217346Actual
30881355.632024-08-207328Actual
1540314.592023-05-2173112Actual
35320473.002024-12-197367Actual
32332274.172024-09-1973612Actual
267300.002022-04-207364Budget
7938161.002022-11-217363Actual
14105496.542023-04-207318Actual
348301.002022-04-207315Actual
33250173.102024-10-2073211Actual
365281020.802025-01-197318Actual
5120220.002022-08-217346Budget
20184690.492023-10-217318Actual
3292099.002024-10-207356Actual
3445469.912024-11-2073511Actual
4836332.002022-08-217315Actual
1930318.842023-09-2073211Actual
31475146.002024-09-197373Actual
4976218.002022-08-217316Actual
3790640.122025-02-1873511Actual
35088162.002024-12-197316Actual
6491300.002022-09-207367Budget
36293281.002025-01-197336Actual
741381.002022-10-217356Actual
35406428.362024-12-197328Actual
22844351.002024-01-197365Actual
2610972.002024-04-197356Actual
3575443.002022-07-217314Actual
10828220.002023-01-197366Budget
37469145.002025-02-187346Actual
2153220.972023-11-2173112Actual
5445400.002022-08-217318Budget
26201780.002024-04-197317Actual
5695132.002022-09-207363Actual
26863497.002024-05-207363Actual
12422220.002023-03-217363Budget
17063353.002023-07-217367Actual
1837925.232023-08-2173511Actual
34254520.792024-11-207328Actual
37879167.782025-02-1873411Actual
3574400.002022-07-217314Budget
1897357.002023-09-207356Actual
11623300.002023-02-187365Budget
8921166.242022-11-217368Actual
33845426.002024-11-207315Actual
2050411.402023-10-2173112Actual
3067091.002024-08-207356Actual
1735017.782023-07-2173511Actual
9463300.002022-12-197316Budget
26982486.002024-05-207364Actual
2892244.382024-06-2073212Actual
4569120.002022-08-217363Budget
5554198.052022-08-217368Actual
16645317.002023-07-217314Actual
2236281.612023-12-1973211Actual
31596702.002024-09-197315Actual
19590760.002023-10-217313Actual
2980243.002022-06-217366Actual
11952218.002023-02-187366Actual
1709300.002022-05-217336Budget
7800120.002022-10-217368Budget
14010520.002023-04-207317Actual
13751288.002023-04-207365Actual
23601707.002024-02-187313Actual
2827300.002022-06-217336Budget
2501782.002024-03-207346Actual
951194.002022-12-197326Actual
225078.212023-12-1973112Actual
35934778.002025-01-197313Actual
2644553.952024-04-1973211Actual
6759338.002022-10-217313Actual
9976220.002022-12-197328Budget
9850202.002022-12-197367Actual
17862210.002023-08-217316Actual
38117260.912025-02-1873113Actual
13656304.002023-04-207364Actual
4370220.002022-07-217328Budget
14133316.242023-04-207328Actual
6022345.002022-09-207365Actual
1746911.402023-07-2173212Actual
37237608.002025-02-187364Actual
1460672.002023-05-217373Actual
34427199.702024-11-2073411Actual
2831066.002024-06-207326Actual
6244220.002022-09-207346Budget
2554616.722024-03-2073112Actual
7612300.002022-10-217367Budget
38059365.662025-02-1873612Actual
31418355.002024-09-197363Actual
166166.002022-05-217326Actual
13892131.002023-04-207346Actual
12221120.002023-02-187328Budget
33575397.752024-10-2073613Actual
8815300.002022-11-217318Budget
9710220.002022-12-197366Budget
12361272.002023-03-217313Actual
15799158.002023-06-217316Actual
15528416.002023-06-217363Actual
633157.002022-04-207346Actual
24137339.002024-02-187367Actual
30141183.712024-07-2073113Actual
1445827.362023-04-2073612Actual
1393300.002022-05-217364Budget
20654397.002023-11-217363Actual
11095220.782023-01-197328Actual
3853251.002022-07-217316Actual
8489220.002022-11-217346Budget
1935766.722023-09-2073411Actual
23962162.002024-02-187336Actual
1009198.052022-04-207328Actual
2144022.042023-11-2173511Actual
21413100.762023-11-2173411Actual
22632416.002024-01-197363Actual
1944362.002022-05-217317Actual
5492220.002022-08-217328Budget
15109585.942023-05-217318Actual
27596213.532024-05-2073311Actual
960300.002022-04-207318Budget
3996220.002022-07-217346Budget
2765073.102024-05-2073511Actual
13411276.842023-03-217368Actual
24195655.642024-02-187318Actual
14549471.002023-05-217363Actual
11483374.002023-02-187364Actual
28132452.002024-06-207364Actual
23756254.002024-02-187364Actual
19975103.002023-10-217346Actual
5773110.002022-09-207373Budget
1847116.722023-08-2173112Actual
16617161.002023-07-217373Actual
38480395.002025-03-217365Actual
12094300.002023-02-187367Budget
15880.002022-04-207373Budget
11953220.002023-02-187366Budget
4509229.002022-08-217313Actual
30257686.002024-08-207313Actual
11482400.002023-02-187364Budget
6430300.002022-09-207317Budget
1889374.002023-09-207326Actual
36676167.782025-01-1973211Actual
13223236.002023-03-217367Actual
10500300.002023-01-197365Budget
32868240.002024-10-207336Actual
5960300.002022-09-207315Budget
1750028.422023-07-2173612Actual
18001158.002023-08-217366Actual
16089655.642023-06-217318Actual
12689400.002023-03-217315Budget
36145649.002025-01-197315Actual
3396450.002024-11-207326Actual
35726102.892024-12-1973212Actual
12360300.002023-03-217313Budget
24457133.742024-02-1873611Actual
33304113.532024-10-2073411Actual
13866158.002023-04-207336Actual
1332500.002022-05-217314Budget
1933056.082023-09-2073311Actual
7083273.002022-10-217315Actual
37443312.002025-02-187336Actual
20034148.002023-10-217366Actual
489169.002022-04-207316Actual
15648304.002023-06-217364Actual
9246300.002022-12-197364Budget
6819135.002022-10-217363Actual
2138683.742023-11-2173311Actual
12093236.002023-02-187367Actual
34574111.402024-11-2073212Actual
21239335.942023-11-217328Actual
37495128.002025-02-187356Actual
33752655.002024-11-207314Actual
13351245.032023-03-217328Actual
18212366.242023-08-217368Actual
6492354.002022-09-207367Actual
20866361.002023-11-217365Actual
14959135.002023-05-217366Actual
9790455.002022-12-197317Actual
4244300.002022-07-217367Budget
2514234.002022-06-217364Actual
37295702.002025-02-187315Actual
1430975.232023-04-2073411Actual
11420400.002023-02-187314Budget
25488114.592024-03-2073611Actual
24991162.002024-03-207336Actual
2195262.002023-12-197326Actual
28775151.832024-06-2073411Actual
1582630.002023-06-217326Actual
20619721.002023-11-217313Actual
7223300.002022-10-217316Budget
38948369.912025-03-2173111Actual
20774245.002023-11-217364Actual
30412591.002024-08-207364Actual
19183390.482023-09-207328Actual
39091242.252025-03-2173611Actual
32542355.002024-10-207363Actual
7739195.022022-10-217328Actual
23220292.002024-01-197328Actual
9187500.002022-12-197314Budget
27978536.002024-06-207313Actual
13811191.002023-04-207316Actual
3059400.002022-06-217317Budget
3248220.002022-06-217328Budget
34666274.942024-11-2073113Actual
2981220.002022-06-217366Budget
913947.002022-12-197373Actual
10578223.002023-01-197316Actual
7270120.002022-10-217326Budget
5227153.002022-08-217366Actual
12928237.002023-03-217336Actual
4104216.002022-07-217366Actual
8862220.002022-11-217328Budget
2171391.002023-12-197373Actual
1392312.002022-05-217364Actual
37202585.002025-02-187314Actual
2033135.872023-10-2173211Actual
8595224.002022-11-217366Actual
11047585.942023-01-197318Actual
13918102.002023-04-207356Actual
2156517.782023-11-2173612Actual
33338257.152024-10-2073611Actual
4430220.002022-07-217368Budget
22689150.002024-01-197373Actual
180483.002022-05-217356Actual
16209156.082023-06-2173111Actual
27569113.532024-05-2073211Actual
2593300.002022-06-217315Budget
128546.002022-05-217373Actual
5168111.002022-08-217356Actual
2298382.002024-01-197346Actual
36319214.002025-01-197346Actual
22389102.892023-12-1973311Actual
11800313.002023-02-187336Actual
22157364.002023-12-197367Actual
32953202.002024-10-207366Actual
14668235.002023-05-217364Actual
2339497.572024-01-1973411Actual
10363400.002023-01-197364Budget
13951142.002023-04-207366Actual
9607220.002022-12-197346Budget
38619130.002025-03-217346Actual
25690585.002024-04-197313Actual
2130220.002022-05-217328Budget
3100173.102024-08-2073211Actual
5306300.002022-08-217317Budget
33222422.042024-10-2073111Actual
39296422.312025-03-2173213Actual
2730220.002022-06-217316Budget
25288296.542024-03-207368Actual
6571655.642022-09-207318Actual
2537424.162024-03-2073211Actual
4322400.002022-07-217318Budget
17804302.002023-08-217365Actual
17677428.002023-08-217314Actual
3526110.002022-07-217373Budget
38445456.002025-03-217315Actual
24843245.002024-03-207315Actual
29437182.002024-07-207316Actual
19949168.002023-10-217336Actual
21622509.002023-12-197313Actual
26560103.952024-04-1973611Actual
28956300.762024-06-2073612Actual
128480.002022-05-217373Budget
801770.002022-11-217373Budget
3626562.002025-01-197326Actual
1841386.932023-08-2173611Actual
27040556.002024-05-207315Actual
277966.002022-06-217326Actual
10908400.002023-01-197317Budget
819400.002022-04-207317Budget
19062414.002023-09-207317Actual
33632778.002024-11-207313Actual
38770386.002025-03-217367Actual
33992221.002024-11-207336Actual
26296828.372024-04-197318Actual
29789496.542024-07-207368Actual
11702220.002023-02-187316Budget
1525723.102023-05-2173211Actual
1757237.002022-05-217346Actual
7473220.002022-10-217366Budget
3519584.002024-12-197356Actual
35228210.002024-12-197366Actual
34937591.002024-12-197364Actual
1008220.002022-04-207328Budget
29074238.102024-06-2073613Actual
19709431.002023-10-217314Actual
13412220.002023-03-217368Budget
15345108.212023-05-2173611Actual
29577228.002024-07-207366Actual
1646816.722023-06-2173612Actual
32098302.892024-09-1973111Actual
21005144.002023-11-217346Actual
36435817.002025-01-197317Actual
2292934.002024-01-197326Actual
23454133.742024-01-1973611Actual
2872187.992024-06-2073211Actual
9789400.002022-12-197317Budget
21118455.002023-11-217317Actual
31689266.002024-09-197316Actual
22717395.002024-01-197314Actual
18058414.002023-08-217317Actual
11561400.002023-02-187315Budget
2147494.382023-11-2173611Actual
2192220.002022-05-217368Budget
23721380.002024-02-187314Actual
2560523.102024-03-2073612Actual
34782665.002024-12-197313Actual
10769110.002023-01-197356Budget
34817546.002024-12-197363Actual
36847177.362025-01-1973112Actual
37330471.002025-02-187365Actual
19250.002022-04-207313Actual
3060429.002022-06-217317Actual
2056231.612023-10-2173612Actual
8065500.002022-11-217314Budget
6351131.002022-09-207366Actual
36345116.002025-01-197356Actual

Generated 2025-05-20 16:46:16.135 UTC