[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-02-017366Budget
21775257.002024-02-017364Actual
2457418.842024-04-0273612Actual
13622373.002023-06-037314Actual
17943102.002023-10-047346Actual
3396450.002025-01-037326Actual
8673400.002023-01-047317Budget
34076154.002025-01-037366Actual
18300.002022-06-037313Budget
20979209.002024-01-047336Actual
2594260.002022-08-047315Actual
14045444.002023-06-037367Actual
13083220.002023-05-047366Budget
1835283.742023-10-0473411Actual
2593300.002022-08-047315Budget
23814298.002024-04-027315Actual
11047585.942023-03-047318Actual
10829171.002023-03-047366Actual
4898245.002022-10-047365Actual
2336783.742024-03-0373311Actual
35698186.932025-02-0173112Actual
14549471.002023-07-047363Actual
4105220.002022-09-037366Budget
15493790.002023-08-047313Actual
28748216.722024-08-0373311Actual
14105496.542023-06-037318Actual
8814510.182023-01-047318Actual
34874158.002025-02-017373Actual
27684181.612024-07-0373611Actual
37388203.002025-04-037316Actual
1490085.002023-07-047346Actual
27271210.002024-07-037366Actual
30470508.002024-10-037315Actual
26357523.822024-06-027368Actual
1333572.002022-07-047314Actual
25168386.002024-05-037367Actual
8674332.002023-01-047317Actual
6197254.002022-11-037336Actual
2130220.002022-07-047328Budget
35498300.762025-02-0173111Actual
13162405.002023-05-047317Actual
26236577.002024-06-027367Actual
10363400.002023-03-047364Budget
33130399.572024-12-037328Actual
2980243.002022-08-047366Actual
2765073.102024-07-0373511Actual
23192514.732024-03-037318Actual
15016592.002023-07-047317Actual
2331220.002022-08-047363Budget
245426.082024-04-0273212Actual
15528416.002023-08-047363Actual
3526110.002022-09-037373Budget
18151443.512023-10-047318Actual
10968300.002023-03-047367Budget
2144022.042024-01-0473511Actual
13866158.002023-06-037336Actual
5073220.002022-10-047336Budget
14634307.002023-07-047314Actual
31770139.002024-11-027346Actual
1250065.002023-05-047373Actual
680122.002022-06-037356Actual
1746911.402023-09-0373212Actual
3308220.002022-08-047368Budget
2044694.382023-12-0473611Actual
3122300.002022-08-047367Budget
33458343.322024-12-0373612Actual
32153146.512024-11-0273311Actual
17677428.002023-10-047314Actual
32180134.802024-11-0273411Actual
38232579.002025-05-047313Actual
2545545.442024-05-0373511Actual
27596213.532024-07-0373311Actual
7938161.002023-01-047363Actual
20245461.702023-12-047368Actual
8815300.002023-01-047318Budget
10722220.002023-03-047346Budget
2981220.002022-08-047366Budget
34546277.362025-01-0373112Actual
11421529.002023-04-037314Actual
266263.002022-06-037364Actual
19183390.482023-11-037328Actual
23220292.002024-03-037328Actual
28364195.002024-08-037346Actual
11847220.002023-04-037346Budget
12690339.002023-05-047315Actual
10500300.002023-03-047365Budget
28225471.002024-08-037365Actual
4508220.002022-10-047313Budget
2451520.972024-04-0273112Actual
7414120.002022-12-047356Budget
7739195.022022-12-047328Actual
23254364.722024-03-037368Actual
8125300.002023-01-047364Actual
21622509.002024-02-017313Actual
3249207.152022-08-047328Actual
26560103.952024-06-0273611Actual
8595224.002023-01-047366Actual
2147494.382024-01-0473611Actual
240880.002022-08-047373Budget
35968456.002025-03-047363Actual
144278.212023-06-0373212Actual
1250180.002023-05-047373Budget
29902181.612024-09-0273311Actual
13892131.002023-06-037346Actual
16971137.002023-09-037366Actual
10117236.002023-03-047313Actual
15880103.002023-08-047346Actual
17121513.212023-09-037318Actual
23454133.742024-03-0373611Actual
8594220.002023-01-047366Budget
16738386.002023-09-037315Actual
36966246.872025-03-0473113Actual
2004300.002022-07-047367Budget
7800120.002022-12-047368Budget
32755593.002024-12-037365Actual
3004947.572024-09-0273212Actual
2504374.002024-05-037356Actual
23134455.002024-03-037367Actual
6244220.002022-11-037346Budget
35285520.002025-02-017317Actual
2649990.122024-06-0273411Actual
2334063.532024-03-0373211Actual
5632220.002022-11-037313Budget
2103198.002024-01-047356Actual
11952218.002023-04-037366Actual
1710190.002022-07-047336Actual
5226220.002022-10-047366Budget
39030260.342025-05-0473411Actual
19590760.002023-12-047313Actual
3774300.002022-09-037365Budget
23009108.002024-03-037356Actual
13302514.732023-05-047318Actual
11295166.002023-04-037363Actual
15109585.942023-07-047318Actual
18808371.002023-11-037365Actual
738201.002022-06-037366Actual
27131182.002024-07-037316Actual
1947511.402023-11-0373112Actual
12220207.152023-04-037328Actual
10116300.002023-03-047313Budget
240968.002022-08-047373Actual
4244300.002022-09-037367Budget
12610400.002023-05-047364Budget
1897357.002023-11-037356Actual
31209409.282024-10-0373612Actual
29669390.002024-09-027367Actual
7472157.002022-12-047366Actual
20924181.002024-01-047316Actual
36847177.362025-03-0473112Actual
5445400.002022-10-047318Budget
488220.002022-06-037316Budget
5880249.002022-11-037364Actual
13811191.002023-06-037316Actual
1944362.002022-07-047317Actual
1008220.002022-06-037328Budget
25254305.632024-05-037328Actual
37705582.912025-04-037328Actual
14959135.002023-07-047366Actual
20619721.002024-01-047313Actual
6245153.002022-11-037346Actual
3575443.002022-09-037314Actual
679120.002022-06-037356Budget
13022127.002023-05-047356Actual
15906127.002023-08-047356Actual
5821400.002022-11-037314Budget
3949220.002022-09-037336Budget
15613274.002023-08-047314Actual
19624486.002023-12-047363Actual
25907369.002024-06-027315Actual
30349161.002024-10-037373Actual
13351245.032023-05-047328Actual
11156220.002023-03-047368Budget
8064546.002023-01-047314Actual
2831066.002024-08-037326Actual
7319220.002022-12-047336Budget
689670.002022-12-047373Budget
31920514.002024-11-027367Actual
24137339.002024-04-027367Actual
11234304.002023-04-037313Actual
17711281.002023-10-047364Actual
12032270.002023-04-037317Actual
27449457.152024-07-037328Actual
26863497.002024-07-037363Actual
30881355.632024-10-037328Actual
2082300.002022-07-047318Budget
2777037.992024-07-0373212Actual
1685862.002023-09-037326Actual
632220.002022-06-037346Budget
29251865.002024-09-027314Actual
9462274.002023-02-017316Actual
38117260.912025-04-0373113Actual
34287366.242025-01-037368Actual
1393300.002022-07-047364Budget
3437360.332025-01-0373211Actual
3997152.002022-09-037346Actual
24991162.002024-05-037336Actual
22717395.002024-03-037314Actual
19417129.482023-11-0373611Actual
4569120.002022-10-047363Budget
12360300.002023-05-047313Budget
1068220.002022-06-037368Budget
20739367.002024-01-047314Actual
4183300.002022-09-037317Budget
2434246.502024-04-0273211Actual
23721380.002024-04-027314Actual
6570400.002022-11-037318Budget
1440016.722023-06-0373112Actual
15939118.002023-08-047366Actual
913947.002023-02-017373Actual
22810290.002024-03-037315Actual
2661924.162024-06-0273112Actual
12928237.002023-05-047336Actual
8921166.242023-01-047368Actual
38593248.002025-05-047336Actual
26057168.002024-06-027336Actual
31475146.002024-11-027373Actual
34427199.702025-01-0373411Actual
25784121.002024-06-027373Actual
2298382.002024-03-037346Actual
2135977.362024-01-0473211Actual
17384129.482023-09-0373611Actual
4756270.002022-10-047364Actual
32542355.002024-12-037363Actual
26002117.002024-06-027316Actual
9384291.002023-02-017365Actual
28775151.832024-08-0373411Actual
3342439.062024-12-0373212Actual
13594166.002023-06-037373Actual
30412591.002024-10-037364Actual
24666377.002024-05-037363Actual
3307213.212022-08-047368Actual
12282220.782023-04-037368Actual
28573738.972024-08-037318Actual
6818120.002022-12-047363Budget
12974220.002023-05-047346Budget
11846167.002023-04-037346Actual
7611364.002022-12-047367Actual
21867210.002024-02-017365Actual
8442220.002023-01-047336Budget
9060161.002023-02-017363Actual
1623724.162023-08-0473211Actual
10303386.002023-03-047314Actual
5167110.002022-10-047356Budget
37025366.172025-03-0473613Actual
26771329.332024-06-0273613Actual
20034148.002023-12-047366Actual
17183296.542023-09-037368Actual
2270300.002022-08-047313Budget
20866361.002024-01-047365Actual
2946472.002024-09-027326Actual
3782553.952025-04-0373211Actual
15171335.942023-07-047368Actual
2351215.652024-03-0373112Actual
2828313.002022-08-047336Actual
14227108.212023-06-0373111Actual
34902702.002025-02-017314Actual
29755399.572024-09-027328Actual
18947118.002023-11-037346Actual
15648304.002023-08-047364Actual
28601482.912024-08-037328Actual
5024110.002022-10-047326Budget
2436963.532024-04-0273311Actual
37677799.582025-04-037318Actual
31978910.192024-11-027318Actual
4322400.002022-09-037318Budget
9653120.002023-02-017356Budget
4835300.002022-10-047315Budget
3675769.912025-03-0473511Actual
34044132.002025-01-037356Actual
10579220.002023-03-047316Budget
586281.002022-06-037336Actual
16525585.002023-09-037313Actual
1525723.102023-07-0473211Actual
27421937.462024-07-037318Actual
225078.212024-02-0173112Actual
31596702.002024-11-027315Actual
7738220.002022-12-047328Budget
5120220.002022-10-047346Budget
31829171.002024-11-027366Actual
24843245.002024-05-037315Actual
3292099.002024-12-037356Actual
277966.002022-08-047326Actual
2354422.042024-03-0373612Actual
11800313.002023-04-037336Actual
3386220.002022-09-037313Budget
32450274.942024-11-0273613Actual
536100.002022-06-037326Budget
34133861.002025-01-037317Actual
18681319.002023-11-037314Actual
3917794.382025-05-0473212Actual
22902152.002024-03-037316Actual
29344471.002024-09-027315Actual
34608310.342025-01-0373612Actual
7005364.002022-12-047364Actual
6021300.002022-11-037365Budget
16680213.002023-09-037364Actual
2393439.002024-04-027326Actual
1953323.102023-11-0373612Actual
27328640.002024-07-037317Actual
12094300.002023-04-037367Budget
22632416.002024-03-037363Actual
2875198.002022-08-047346Actual
23099468.002024-03-037317Actual
1531197.572023-07-0473411Actual
3574400.002022-09-037314Budget
38948369.912025-05-0473111Actual
7084300.002022-12-047315Budget
36789260.342025-03-0473611Actual
11799300.002023-04-037336Budget
3790640.122025-04-0373511Actual
13224300.002023-05-047367Budget
10038257.152023-02-017368Actual
10907377.002023-03-047317Actual
7612300.002022-12-047367Budget
32599146.002024-12-037373Actual
31796124.002024-11-027356Actual
19949168.002023-12-047336Actual
2456500.002022-08-047314Budget
8204300.002023-01-047315Budget
6491300.002022-11-037367Budget
739220.002022-06-037366Budget
3852220.002022-09-037316Budget
2647295.442024-06-0273311Actual
3626562.002025-03-047326Actual
31294238.102024-10-0373213Actual
1796978.002023-10-047356Actual
1332500.002022-07-047314Budget
37174137.002025-04-037373Actual
28423209.002024-08-037366Actual
4370220.002022-09-037328Budget
20126301.002023-12-047367Actual
34345410.342025-01-0373111Actual
21118455.002024-01-047317Actual
19062414.002023-11-037317Actual
166166.002022-07-047326Actual
4976218.002022-10-047316Actual
11294220.002023-04-037363Budget
13021110.002023-05-047356Budget
3200300.002022-08-047318Budget
10499364.002023-03-047365Actual
29437182.002024-09-027316Actual
24103436.002024-04-027317Actual
29929162.462024-09-0273411Actual
27186293.002024-07-037336Actual
2610972.002024-06-027356Actual
35030399.002025-02-017365Actual
1950210.332023-11-0373212Actual
7691442.002022-12-047318Actual
27569113.532024-07-0373211Actual
6944514.002022-12-047314Actual
35228210.002025-02-017366Actual
38387486.002025-05-047364Actual
36993310.032025-03-0473213Actual
3716336.002022-09-037315Actual
22276220.782024-02-017368Actual
2874220.002022-08-047346Budget
20303169.912023-12-0473111Actual
20654397.002024-01-047363Actual
15741219.002023-08-047365Actual
11624280.002023-04-037365Actual
741381.002022-12-047356Actual
20832351.002024-01-047315Actual
6292110.002022-11-037356Budget
13716365.002023-06-037315Actual
23849236.002024-04-027365Actual
11750120.002023-04-037326Budget
6022345.002022-11-037365Actual
31175111.402024-10-0373212Actual
1025562.002023-03-047373Actual
12422220.002023-05-047363Budget
5773110.002022-11-037373Budget
26296828.372024-06-027318Actual
14668235.002023-07-047364Actual
819400.002022-06-037317Budget
1865220.002022-07-047366Budget
36470490.002025-03-047367Actual
4371325.332022-09-037328Actual
34574111.402025-01-0373212Actual
3201520.792022-08-047318Actual
29131722.002024-09-027313Actual
7223300.002022-12-047316Budget
180483.002022-07-047356Actual
1709300.002022-07-047336Budget
9850202.002023-02-017367Actual
11751125.002023-04-037326Actual
6679292.002022-11-037368Actual
27073334.002024-07-037365Actual
12172395.032023-04-037318Actual
11235300.002023-04-037313Budget
37117556.002025-04-037363Actual
27861183.712024-07-0373113Actual
35320473.002025-02-017367Actual
12927300.002023-05-047336Budget
8124300.002023-01-047364Budget
1445827.362023-06-0373612Actual
2778100.002022-08-047326Budget
24314122.042024-04-0273111Actual
951194.002023-02-017326Actual
7551400.002022-12-047317Budget
10627120.002023-03-047326Budget
32813225.002024-12-037316Actual
2892244.382024-08-0373212Actual
18270139.062023-10-0473111Actual
10967374.002023-03-047367Actual
19005142.002023-11-037366Actual
4694400.002022-10-047314Budget
8536120.002023-01-047356Budget
16831216.002023-09-037316Actual
1287876.002023-05-047326Actual
32868240.002024-12-037336Actual
27921466.172024-07-0373613Actual
1756220.002022-07-047346Budget
34782665.002025-02-017313Actual
6819135.002022-12-047363Actual
32662483.002024-12-037364Actual
53796.002022-06-037326Actual
4695483.002022-10-047314Actual
5820436.002022-11-037314Actual
21741355.002024-02-017314Actual
3171674.002024-11-027326Actual
2083457.152022-07-047318Actual
26738297.752024-06-0273213Actual
31267132.832024-10-0373113Actual
2651291.002022-08-047365Actual
1543624.162023-07-0473612Actual
2922108.002022-08-047356Actual
2987573.102024-09-0273211Actual
2537424.162024-05-0373211Actual
29847311.402024-09-0273111Actual
13161400.002023-05-047317Budget
11095220.782023-03-047328Actual
37852219.912025-04-0373311Actual
801770.002023-01-047373Budget
6492354.002022-11-037367Actual
3853251.002022-09-037316Actual
38976151.832025-05-0473211Actual
3560737.992025-02-0173511Actual
29379380.002024-09-027365Actual
21153416.002024-01-047367Actual
33164425.332024-12-037368Actual
1540314.592023-07-0473112Actual
31147241.192024-10-0373112Actual
4430220.002022-09-037368Budget
26982486.002024-07-037364Actual
2515300.002022-08-047364Budget
14010520.002023-06-037317Actual
9325322.002023-02-017315Actual
33304113.532024-12-0373411Actual
29518151.002024-09-027346Actual
29223158.002024-09-027373Actual
5881300.002022-11-037364Budget
37237608.002025-04-037364Actual
21061127.002024-01-047366Actual
1735017.782023-09-0373511Actual
16352102.892023-08-0473611Actual
22597643.002024-03-037313Actual
8266300.002023-01-047365Budget
79220.002022-06-037363Budget
32507819.002024-12-037313Actual
31383794.002024-11-027313Actual
3448161.002022-09-037363Actual
21925162.002024-02-017316Actual
15345108.212023-07-0473611Actual
4104216.002022-09-037366Actual
10908400.002023-03-047317Budget
38856355.632025-05-047328Actual
2554616.722024-05-0373112Actual
37585582.002025-04-037317Actual
2241697.572024-02-0173411Actual
22844351.002024-03-037365Actual
13500760.002023-06-037313Actual
37330471.002025-04-037365Actual
913870.002023-02-017373Budget
30083291.192024-09-0273612Actual
24751380.002024-05-037314Actual
2439683.742024-04-0273411Actual
2644553.952024-06-0273211Actual
6429325.002022-11-037317Actual
35580178.422025-02-0173411Actual
2053111.402023-12-0473212Actual
2872187.992024-08-0373211Actual
38645116.002025-05-047356Actual
4646110.002022-10-047373Budget
21656364.002024-02-017363Actual
2271272.002022-08-047313Actual
3900110.002022-09-037326Budget
22449120.972024-02-0173611Actual
9790455.002023-02-017317Actual
33396149.702024-12-0373112Actual
4509229.002022-10-047313Actual
12975165.002023-05-047346Actual
3511592.002025-02-017326Actual
10578223.002023-03-047316Actual
206500.002022-06-037314Budget
33937240.002025-01-037316Actual
9976220.002023-02-017328Budget
6149110.002022-11-037326Budget
28836245.442024-08-0373611Actual
15585128.002023-08-047373Actual
2342125.232024-03-0373511Actual
8345300.002023-01-047316Budget
5960300.002022-11-037315Budget
27803298.642024-07-0373612Actual
12093236.002023-04-037367Actual
34725338.102025-01-0373613Actual
37295702.002025-04-037315Actual
16773332.002023-09-037365Actual
1137280.002023-04-037373Budget
13223236.002023-05-047367Actual
308531182.922024-10-037318Actual
2496330.002024-05-037326Actual
31538414.002024-11-027364Actual

Generated 2025-07-03 13:31:11.902 UTC