[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-10-017368Budget
879300.002022-05-017367Actual
26920185.002024-05-317373Actual
8203353.002022-12-027315Actual
1207220.002022-06-017363Budget
16617161.002023-08-017373Actual
2981220.002022-07-027366Budget
19801429.002023-11-017315Actual
2354422.042024-01-3073612Actual
2342125.232024-01-3073511Actual
28480751.002024-07-017317Actual
16912126.002023-08-017346Actual
35759431.622024-12-3073612Actual
3997152.002022-08-017346Actual
536100.002022-05-017326Budget
2661924.162024-04-3073112Actual
2602943.002024-04-307326Actual
2554616.722024-03-3173112Actual
38538266.002025-04-017316Actual
28748216.722024-07-0173311Actual
31796124.002024-09-307356Actual
12282220.782023-03-017368Actual
12975165.002023-04-017346Actual
6679292.002022-10-017368Actual
3905741.192025-04-0173511Actual
38976151.832025-04-0173211Actual
39296422.312025-04-0173213Actual
2594260.002022-07-027315Actual
8674332.002022-12-027317Actual
680122.002022-05-017356Actual
30141183.712024-07-3173113Actual
9928300.002022-12-307318Budget
12423173.002023-04-017363Actual
18001158.002023-09-017366Actual
27541350.772024-05-3173111Actual
20774245.002023-12-027364Actual
11094120.002023-01-307328Budget
245426.082024-02-2973212Actual
32662483.002024-10-317364Actual
24936152.002024-03-317316Actual
407336.002022-05-017365Actual
13892131.002023-05-017346Actual
27569113.532024-05-3173211Actual
6945500.002022-11-017314Budget
29131722.002024-07-317313Actual
3832498.002025-04-017373Actual
31689266.002024-09-307316Actual
25346122.042024-03-3173111Actual
3637300.002022-08-017364Budget
7552494.002022-11-017317Actual
30200366.172024-07-3173613Actual
36238263.002025-01-307316Actual
29727896.552024-07-317318Actual
1847116.722023-09-0173112Actual
2765073.102024-05-3173511Actual
18773290.002023-10-017315Actual
33304113.532024-10-3173411Actual
3445469.912024-12-0173511Actual
19894137.002023-11-017316Actual
12360300.002023-04-017313Budget
24843245.002024-03-317315Actual
10117236.002023-01-307313Actual
2103198.002023-12-027356Actual
3774300.002022-08-017365Budget
30703187.002024-08-317366Actual
33992221.002024-12-017336Actual
13082171.002023-04-017366Actual
28190501.002024-07-017315Actual
5960300.002022-10-017315Budget
27623206.082024-05-3173411Actual
5305270.002022-09-017317Actual
21061127.002023-12-027366Actual
36789260.342025-01-3073611Actual
2041250.762023-11-0173511Actual
7414120.002022-11-017356Budget
24046166.002024-02-297366Actual
3200300.002022-07-027318Budget
35378896.552024-12-307318Actual
7222266.002022-11-017316Actual
464788.002022-09-017373Actual
19949168.002023-11-017336Actual
8921166.242022-12-027368Actual
28515443.002024-07-017367Actual
20091457.002023-11-017317Actual
37237608.002025-03-017364Actual
1430975.232023-05-0173411Actual
2828313.002022-07-027336Actual
26296828.372024-04-307318Actual
4508220.002022-09-017313Budget
14227108.212023-05-0173111Actual
34666274.942024-12-0173113Actual
8392111.002022-12-027326Actual
3122300.002022-07-027367Budget
4836332.002022-09-017315Actual
9510120.002022-12-307326Budget
18300.002022-05-017313Budget
35169135.002024-12-307346Actual
18947118.002023-10-017346Actual
11420400.002023-03-017314Budget
11295166.002023-03-017363Actual
38828793.522025-04-017318Actual
6245153.002022-10-017346Actual
10038257.152022-12-307368Actual
15741219.002023-07-027365Actual
21622509.002023-12-307313Actual
1764996.002023-09-017373Actual
17917230.002023-09-017336Actual
17862210.002023-09-017316Actual
25942400.002024-04-307365Actual
22689150.002024-01-307373Actual
11894110.002023-03-017356Budget
15996421.002023-07-027317Actual
78151.002022-05-017363Actual
1796978.002023-09-017356Actual
29492240.002024-07-317336Actual
23099468.002024-01-307317Actual
11294220.002023-03-017363Budget
10578223.002023-01-307316Actual
34226692.002024-12-017318Actual
14515546.002023-06-017313Actual
19005142.002023-10-017366Actual
18151443.512023-09-017318Actual
3387203.002022-08-017313Actual
13716365.002023-05-017315Actual
19681208.002023-11-017373Actual
23192514.732024-01-307318Actual
951194.002022-12-307326Actual
8595224.002022-12-027366Actual
37330471.002025-03-017365Actual
29755399.572024-07-317328Actual
144278.212023-05-0173212Actual
9246300.002022-12-307364Budget
15051364.002023-06-017367Actual
30083291.192024-07-3173612Actual
5306300.002022-09-017317Budget
8488198.002022-12-027346Actual
2044694.382023-11-0173611Actual
29041520.562024-07-0173213Actual
33667437.002024-12-017363Actual
6618252.602022-10-017328Actual
31538414.002024-09-307364Actual
36676167.782025-01-3073211Actual
27483296.542024-05-317368Actual
35440395.032024-12-307368Actual
1710190.002022-06-017336Actual
7320211.002022-11-017336Actual
11846167.002023-03-017346Actual
29929162.462024-07-3173411Actual
17063353.002023-08-017367Actual
1685862.002023-08-017326Actual
10442400.002023-01-307315Budget
11702220.002023-03-017316Budget
19275122.042023-10-0173111Actual
5493266.242022-09-017328Actual
22844351.002024-01-307365Actual
1434273.102023-05-0173611Actual
22717395.002024-01-307314Actual
2545545.442024-03-3173511Actual
29789496.542024-07-317368Actual
2560523.102024-03-3173612Actual
5226220.002022-09-017366Budget
3248220.002022-07-027328Budget
9383300.002022-12-307365Budget
37852219.912025-03-0173311Actual
27328640.002024-05-317317Actual
22334105.022023-12-3073111Actual
10362234.002023-01-307364Actual
2003345.002022-06-017367Actual
6619220.002022-10-017328Budget
2542864.592024-03-3173411Actual
13411276.842023-04-017368Actual
23254364.722024-01-307368Actual
11750120.002023-03-017326Budget
348301.002022-05-017315Actual
17149245.032023-08-017328Actual
28013478.002024-07-017363Actual
33879547.002024-12-017365Actual
20832351.002023-12-027315Actual
166166.002022-06-017326Actual
25076180.002024-03-317366Actual
1425528.422023-05-0173211Actual
34995527.002024-12-307315Actual
4323442.002022-08-017318Actual
27271210.002024-05-317366Actual
24991162.002024-03-317336Actual
14010520.002023-05-017317Actual
1613196.002022-06-017316Actual
5773110.002022-10-017373Budget
13594166.002023-05-017373Actual
12879120.002023-04-017326Budget
31631532.002024-09-307365Actual
29166450.002024-07-317363Actual
26083122.002024-04-307346Actual
39003160.342025-04-0173311Actual
34725338.102024-12-0173613Actual
16352102.892023-07-0273611Actual
1440016.722023-05-0173112Actual
11156220.002023-01-307368Budget
15880.002022-05-017373Budget
4509229.002022-09-017313Actual
31294238.102024-08-3173213Actual
25488114.592024-03-3173611Actual
31829171.002024-09-307366Actual
2665326.292024-04-3073612Actual
12031400.002023-03-017317Budget
2369396.002024-02-297373Actual
32507819.002024-10-317313Actual
2351215.652024-01-3073112Actual
1009198.052022-05-017328Actual
4243300.002022-08-017367Actual
29577228.002024-07-317366Actual
12831220.002023-04-017316Budget
33787624.002024-12-017364Actual
11095220.782023-01-307328Actual
240968.002022-07-027373Actual
174428.212023-08-0173112Actual
4756270.002022-09-017364Actual
5365300.002022-09-017367Budget
21118455.002023-12-027317Actual
24666377.002024-03-317363Actual
9560220.002022-12-307336Budget
13302514.732023-04-017318Actual
29223158.002024-07-317373Actual
29014239.852024-07-0173113Actual
30292355.002024-08-317363Actual
34287366.242024-12-017368Actual
4976218.002022-09-017316Actual
8736300.002022-12-027367Actual
3675769.912025-01-3073511Actual
15957.002022-05-017373Actual
3773301.002022-08-017365Actual
2254032.672023-12-3073612Actual
53796.002022-05-017326Actual
15613274.002023-07-027314Actual
2987573.102024-07-3173211Actual
1788955.002023-09-017326Actual
2035851.822023-11-0173311Actual
26828527.002024-05-317313Actual
3448161.002022-08-017363Actual
36025132.002025-01-307373Actual
13412220.002023-04-017368Budget
32240253.962024-09-3073611Actual
16831216.002023-08-017316Actual
28775151.832024-07-0173411Actual
1484683.002023-06-017326Actual
16680213.002023-08-017364Actual
27040556.002024-05-317315Actual
8393120.002022-12-027326Budget
27684181.612024-05-3173611Actual
2451520.972024-02-2973112Actual
2723893.002024-05-317356Actual
3996220.002022-08-017346Budget
26201780.002024-04-307317Actual
28390112.002024-07-017356Actual
32298180.552024-09-3073112Actual
2393439.002024-02-297326Actual
34400175.232024-12-0173311Actual
12361272.002023-04-017313Actual
31326366.172024-08-3173613Actual
741381.002022-11-017356Actual
36908315.662025-01-3073612Actual
1392312.002022-06-017364Actual
1693893.002023-08-017356Actual
10676304.002023-01-307336Actual
11952218.002023-03-017366Actual
7939120.002022-12-027363Budget
1944362.002022-06-017317Actual
738201.002022-05-017366Actual
8266300.002022-12-027365Budget
4184364.002022-08-017317Actual
3386220.002022-08-017313Budget
26057168.002024-04-307336Actual
13656304.002023-05-017364Actual
9976220.002022-12-307328Budget
14167355.632023-05-017368Actual
19062414.002023-10-017317Actual
29251865.002024-07-317314Actual
2457557.002022-07-027314Actual
1803120.002022-06-017356Budget
12032270.002023-03-017317Actual
3171674.002024-09-307326Actual
32006399.572024-09-307328Actual
32868240.002024-10-317336Actual
38856355.632025-04-017328Actual
6022345.002022-10-017365Actual
19183390.482023-10-017328Actual
17804302.002023-09-017365Actual
4898245.002022-09-017365Actual
408300.002022-05-017365Budget
9849300.002022-12-307367Budget
34427199.702024-12-0173411Actual
3560737.992024-12-3073511Actual
32755593.002024-10-317365Actual
36435817.002025-01-307317Actual
35580178.422024-12-3073411Actual
1756220.002022-06-017346Budget
9850202.002022-12-307367Actual
29286486.002024-07-317364Actual
2330159.002022-07-027363Actual
819400.002022-05-017317Budget
3249207.152022-07-027328Actual
19217257.152023-10-017368Actual
1631827.362023-07-0273511Actual
33724185.002024-12-017373Actual
1943400.002022-06-017317Budget
26357523.822024-04-307368Actual
7366237.002022-11-017346Actual
5695132.002022-10-017363Actual
255738.212024-03-3173212Actual
27421937.462024-05-317318Actual
2496330.002024-03-317326Actual
6198220.002022-10-017336Budget
33937240.002024-12-017316Actual
32390171.432024-09-3073113Actual
801655.002022-12-027373Actual
5074213.002022-09-017336Actual
6197254.002022-10-017336Actual
12221120.002023-03-017328Budget
35320473.002024-12-307367Actual
37495128.002025-03-017356Actual
2457418.842024-02-2973612Actual
31028200.762024-08-3173311Actual
8922120.002022-12-027368Budget
2537424.162024-03-3173211Actual
7083273.002022-11-017315Actual
14761226.002023-06-017365Actual
26738297.752024-04-3073213Actual
13224300.002023-04-017367Budget
23312139.062024-01-3073111Actual
21867210.002023-12-307365Actual
29074238.102024-07-0173613Actual
1067198.052022-05-017368Actual
34546277.362024-12-0173112Actual
10723153.002023-01-307346Actual
8673400.002022-12-027317Budget
2095150.002023-12-027326Actual
352774.002022-08-017373Actual
1947511.402023-10-0173112Actual
960300.002022-05-017318Budget
2651291.002022-07-027365Actual
13918102.002023-05-017356Actual
4695483.002022-09-017314Actual
5881300.002022-10-017364Budget
6759338.002022-11-017313Actual
614894.002022-10-017326Actual
3853251.002022-08-017316Actual
1935766.722023-10-0173411Actual
9711148.002022-12-307366Actual
16151366.242023-07-027368Actual
37443312.002025-03-017336Actual
34937591.002024-12-307364Actual
30973262.472024-08-3173111Actual
4835300.002022-09-017315Budget
28364195.002024-07-017346Actual
3716336.002022-08-017315Actual
10441416.002023-01-307315Actual
17592414.002023-09-017363Actual
8442220.002022-12-027336Budget
6819135.002022-11-017363Actual
36703210.342025-01-3073311Actual
31147241.192024-08-3173112Actual
35143293.002024-12-307336Actual
33102910.192024-10-317318Actual
2892244.382024-07-0173212Actual
25226542.002024-03-317318Actual
27449457.152024-05-317328Actual
32098302.892024-09-3073111Actual
11235300.002023-03-017313Budget
4105220.002022-08-017366Budget
6818120.002022-11-017363Budget
8814510.182022-12-027318Actual
13350120.002023-04-017328Budget
1008220.002022-05-017328Budget
2203263.002023-12-307356Actual
1148300.002022-06-017313Budget
404485.002022-08-017356Actual
3949220.002022-08-017336Budget
15229126.292023-06-0173111Actual
38948369.912025-04-0173111Actual
6021300.002022-10-017365Budget
24103436.002024-02-297317Actual
16525585.002023-08-017313Actual
9790455.002022-12-307317Actual
27363473.002024-05-317367Actual
21413100.762023-12-0273411Actual
32813225.002024-10-317316Actual
30349161.002024-08-317373Actual
30257686.002024-08-317313Actual
3511592.002024-12-307326Actual
18921169.002023-10-017336Actual
8863220.782022-12-027328Actual
18596432.002023-10-017363Actual
31744208.002024-09-307336Actual
277966.002022-07-027326Actual
2731213.002022-07-027316Actual
28956300.762024-07-0173612Actual
15906127.002023-07-027356Actual
21211779.882023-12-027318Actual
34345410.342024-12-0173111Actual
23988109.002024-02-297346Actual
11482400.002023-03-017364Budget
3067091.002024-08-317356Actual
29902181.612024-07-3173311Actual
13083220.002023-04-017366Budget
19836234.002023-11-017365Actual
16089655.642023-07-027318Actual
14549471.002023-06-017363Actual
1445827.362023-05-0173612Actual
23042152.002024-01-307366Actual
22449120.972023-12-3073611Actual
27073334.002024-05-317365Actual
128480.002022-06-017373Budget
1206203.002022-06-017363Actual
5024110.002022-09-017326Budget
5820436.002022-10-017314Actual
20303169.912023-11-0173111Actual
34608310.342024-12-0173612Actual
1709300.002022-06-017336Budget
12093236.002023-03-017367Actual
31978910.192024-09-307318Actual
13751288.002023-05-017365Actual
6491300.002022-10-017367Budget
27921466.172024-05-3173613Actual
30563208.002024-08-317316Actual
22597643.002024-01-307313Actual
38645116.002025-04-017356Actual
19097442.002023-10-017367Actual
2292934.002024-01-307326Actual
36648389.062025-01-3073111Actual
36966246.872025-01-3073113Actual
6100189.002022-10-017316Actual
9060161.002022-12-307363Actual
10769110.002023-01-307356Budget
24223395.032024-02-297328Actual
38059365.662025-03-0173612Actual
32894180.002024-10-317346Actual
2133197.572023-12-0273111Actual
12928237.002023-04-017336Actual
17028421.002023-08-017317Actual
36293281.002025-01-307336Actual
13866158.002023-05-017336Actual
23636432.002024-02-297363Actual
30644144.002024-08-317346Actual
7005364.002022-11-017364Actual
2135977.362023-12-0273211Actual
2195262.002023-12-307326Actual
9326300.002022-12-307315Budget
28423209.002024-07-017366Actual
37585582.002025-03-017317Actual
5821400.002022-10-017314Budget
739220.002022-05-017366Budget
1287876.002023-04-017326Actual
4104216.002022-08-017366Actual
3636273.002022-08-017364Actual
7367220.002022-11-017346Budget
1729681.612023-08-0173311Actual
19743223.002023-11-017364Actual
13223236.002023-04-017367Actual
37117556.002025-03-017363Actual
15880103.002023-07-027346Actual
31596702.002024-09-307315Actual
1735017.782023-08-0173511Actual
36378137.002025-01-307366Actual
18179284.422023-09-017328Actual
13303300.002023-04-017318Budget
4694400.002022-09-017314Budget
3292099.002024-10-317356Actual
37797260.342025-03-0173111Actual
8265300.002022-12-027365Actual
28635523.822024-07-017368Actual
18866123.002023-10-017316Actual
2442324.162024-02-2973511Actual
31886795.002024-09-307317Actual
15648304.002023-07-027364Actual
5073220.002022-09-017336Budget
1938445.442023-10-0173511Actual
22902152.002024-01-307316Actual
28098741.002024-07-017314Actual
38387486.002025-04-017364Actual
21775257.002023-12-307364Actual
38352617.002025-04-017314Actual
21980222.002023-12-307336Actual
37025366.172025-01-3073613Actual
9000222.002022-12-307313Actual
14133316.242023-05-017328Actual
23907234.002024-02-297316Actual
20619721.002023-12-027313Actual
2004300.002022-06-017367Budget
6350220.002022-10-017366Budget
13021110.002023-04-017356Budget
16117395.032023-07-027328Actual
35526146.512024-12-3073211Actual
4371325.332022-08-017328Actual
36319214.002025-01-307346Actual
17711281.002023-09-017364Actual
3308220.002022-07-027368Budget
10500300.002023-01-307365Budget
5694120.002022-10-017363Budget
34018175.002024-12-017346Actual
10116300.002023-01-307313Budget
32126116.722024-09-3073211Actual
1660100.002022-06-017326Budget
26711132.832024-04-3073113Actual
12611364.002023-04-017364Actual
801770.002022-12-027373Budget
21239335.942023-12-027328Actual
10037120.002022-12-307368Budget
5880249.002022-10-017364Actual
10627120.002023-01-307326Budget
3449120.002022-08-017363Budget
29344471.002024-07-317315Actual
6351131.002022-10-017366Actual

Generated 2025-05-31 21:19:16.845 UTC