[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-11-297326Actual
19183390.482023-10-297328Actual
12927300.002023-04-297336Budget
6430300.002022-10-297317Budget
53796.002022-05-297326Actual
29669390.002024-08-287367Actual
12282220.782023-03-297368Actual
15741219.002023-07-307365Actual
20619721.002023-12-307313Actual
4043110.002022-08-297356Budget
34287366.242024-12-297368Actual
1009198.052022-05-297328Actual
26142125.002024-05-287366Actual
30470508.002024-09-287315Actual
10578223.002023-02-277316Actual
3292099.002024-11-287356Actual
32298180.552024-10-2873112Actual
14282102.892023-05-2973311Actual
17183296.542023-08-297368Actual
7320211.002022-11-297336Actual
30292355.002024-09-287363Actual
7144354.002022-11-297365Actual
5881300.002022-10-297364Budget
10303386.002023-02-277314Actual
1835283.742023-09-2973411Actual
28635523.822024-07-297368Actual
31538414.002024-10-287364Actual
29223158.002024-08-287373Actual
128546.002022-06-297373Actual
8064546.002022-12-307314Actual
1897357.002023-10-297356Actual
27803298.642024-06-2873612Actual
16031429.002023-07-307367Actual
1430975.232023-05-2973411Actual
1393300.002022-06-297364Budget
2156517.782023-12-3073612Actual
34995527.002025-01-277315Actual
22957256.002024-02-277336Actual
3852220.002022-08-297316Budget
1631827.362023-07-3073511Actual
11562322.002023-03-297315Actual
1709300.002022-06-297336Budget
33458343.322024-11-2873612Actual
225078.212024-01-2773112Actual
30083291.192024-08-2873612Actual
22752205.002024-02-277364Actual
14668235.002023-06-297364Actual
10176220.002023-02-277363Budget
29929162.462024-08-2873411Actual
2827300.002022-07-307336Budget
2652615.652024-05-2873511Actual
37852219.912025-03-2973311Actual
30618188.002024-09-287336Actual
15528416.002023-07-307363Actual
29634861.002024-08-287317Actual
14761226.002023-06-297365Actual
30881355.632024-09-287328Actual
5553220.002022-09-297368Budget
36908315.662025-02-2773612Actual
33787624.002024-12-297364Actual
2649990.122024-05-2873411Actual
13350120.002023-04-297328Budget
24046166.002024-03-287366Actual
14045444.002023-05-297367Actual
5773110.002022-10-297373Budget
8535148.002022-12-307356Actual
4322400.002022-08-297318Budget
2270300.002022-07-307313Budget
6945500.002022-11-297314Budget
29492240.002024-08-287336Actual
3284078.002024-11-287326Actual
2765073.102024-06-2873511Actual
9246300.002023-01-277364Budget
2872187.992024-07-2973211Actual
39296422.312025-04-2973213Actual
6245153.002022-10-297346Actual
33222422.042024-11-2873111Actual
32813225.002024-11-287316Actual
7691442.002022-11-297318Actual
2000168.002023-11-297356Actual
9710220.002023-01-277366Budget
3560737.992025-01-2773511Actual
13223236.002023-04-297367Actual
2504374.002024-04-287356Actual
34937591.002025-01-277364Actual
32126116.722024-10-2873211Actual
22334105.022024-01-2773111Actual
1935766.722023-10-2973411Actual
3449120.002022-08-297363Budget
36730167.782025-02-2773411Actual
2351215.652024-02-2773112Actual
38480395.002025-04-297365Actual
739220.002022-05-297366Budget
3687549.702025-02-2773212Actual
16773332.002023-08-297365Actual
32450274.942024-10-2873613Actual
6492354.002022-10-297367Actual
25725405.002024-05-287363Actual
21833365.002024-01-277315Actual
10579220.002023-02-277316Budget
5305270.002022-09-297317Actual
30915567.762024-09-287368Actual
29577228.002024-08-287366Actual
33543338.102024-11-2873213Actual
6618252.602022-10-297328Actual
1764996.002023-09-297373Actual
23907234.002024-03-287316Actual
9606139.002023-01-277346Actual
6758300.002022-11-297313Budget
1613196.002022-06-297316Actual
585300.002022-05-297336Budget
1646816.722023-07-3073612Actual
15880103.002023-07-307346Actual
5492220.002022-09-297328Budget
2874220.002022-07-307346Budget
12360300.002023-04-297313Budget
2644553.952024-05-2873211Actual
32755593.002024-11-287365Actual
3949220.002022-08-297336Budget
31383794.002024-10-287313Actual
16209156.082023-07-3073111Actual
22065197.002024-01-277366Actual
24751380.002024-04-287314Actual
1660100.002022-06-297326Budget
11482400.002023-03-297364Budget
1008220.002022-05-297328Budget
25488114.592024-04-2873611Actual
10722220.002023-02-277346Budget
2003345.002022-06-297367Actual
30141183.712024-08-2873113Actual
2540173.102024-04-2873311Actual
33164425.332024-11-287368Actual
1383855.002023-05-297326Actual
13535443.002023-05-297363Actual
1641017.782023-07-3073112Actual
18270139.062023-09-2973111Actual
2537424.162024-04-2873211Actual
31055184.812024-09-2873411Actual
6570400.002022-10-297318Budget
31175111.402024-09-2873212Actual
9976220.002023-01-277328Budget
961535.942022-05-297318Actual
8265300.002022-12-307365Actual
10907377.002023-02-277317Actual
2171391.002024-01-277373Actual
34018175.002024-12-297346Actual
33304113.532024-11-2873411Actual
23312139.062024-02-2773111Actual
21741355.002024-01-277314Actual
27040556.002024-06-287315Actual
2369396.002024-03-287373Actual
28098741.002024-07-297314Actual
24014104.002024-03-287356Actual
30795421.002024-09-287367Actual
2828313.002022-07-307336Actual
10442400.002023-02-277315Budget
31089234.812024-09-2873611Actual
25942400.002024-05-287365Actual
30644144.002024-09-287346Actual
5959353.002022-10-297315Actual
16352102.892023-07-3073611Actual
35498300.762025-01-2773111Actual
38352617.002025-04-297314Actual
144278.212023-05-2973212Actual
11624280.002023-03-297365Actual
2095150.002023-12-307326Actual
12974220.002023-04-297346Budget
26324399.572024-05-287328Actual
13892131.002023-05-297346Actual
19801429.002023-11-297315Actual
28573738.972024-07-297318Actual
5167110.002022-09-297356Budget
21061127.002023-12-307366Actual
8735300.002022-12-307367Budget
29789496.542024-08-287368Actual
32507819.002024-11-287313Actual
2393439.002024-03-287326Actual
35934778.002025-02-277313Actual
33752655.002024-12-297314Actual
21980222.002024-01-277336Actual
21211779.882023-12-307318Actual
20774245.002023-12-307364Actual
24256343.512024-03-287368Actual
30973262.472024-09-2873111Actual
14515546.002023-06-297313Actual
18715251.002023-10-297364Actual
408300.002022-05-297365Budget
27212160.002024-06-287346Actual
19949168.002023-11-297336Actual
33724185.002024-12-297373Actual
1837925.232023-09-2973511Actual
7472157.002022-11-297366Actual
17917230.002023-09-297336Actual
10968300.002023-02-277367Budget
22632416.002024-02-277363Actual
5306300.002022-09-297317Budget
30257686.002024-09-287313Actual
35553178.422025-01-2773311Actual
15996421.002023-07-307317Actual
10116300.002023-02-277313Budget
2665326.292024-05-2873612Actual
5168111.002022-09-297356Actual
19975103.002023-11-297346Actual
19062414.002023-10-297317Actual
1067198.052022-05-297368Actual
37202585.002025-03-297314Actual
27596213.532024-06-2873311Actual
2004300.002022-06-297367Budget
10038257.152023-01-277368Actual
5633272.002022-10-297313Actual
24631702.002024-04-287313Actual
2354422.042024-02-2773612Actual
913947.002023-01-277373Actual
4104216.002022-08-297366Actual
1149286.002022-06-297313Actual
38948369.912025-04-2973111Actual
33338257.152024-11-2873611Actual
2236281.612024-01-2773211Actual
1623724.162023-07-3073211Actual
32953202.002024-11-287366Actual
3716336.002022-08-297315Actual
19624486.002023-11-297363Actual
2130220.002022-06-297328Budget
8862220.002022-12-307328Budget
15171335.942023-06-297368Actual
32868240.002024-11-287336Actual
4646110.002022-09-297373Budget
2515300.002022-07-307364Budget
32390171.432024-10-2873113Actual
18866123.002023-10-297316Actual
26236577.002024-05-287367Actual
880300.002022-05-297367Budget
1445827.362023-05-2973612Actual
25133499.002024-04-287317Actual
37082836.002025-03-297313Actual
34254520.792024-12-297328Actual
207486.002022-05-297314Actual
36556449.572025-02-277328Actual
7799201.082022-11-297368Actual
614894.002022-10-297326Actual
32542355.002024-11-287363Actual
34725338.102024-12-2973613Actual
28013478.002024-07-297363Actual
32180134.802024-10-2873411Actual
7084300.002022-11-297315Budget
14010520.002023-05-297317Actual
2946472.002024-08-287326Actual
951194.002023-01-277326Actual
15613274.002023-07-307314Actual
10908400.002023-02-277317Budget
13951142.002023-05-297366Actual
1847116.722023-09-2973112Actual
26057168.002024-05-287336Actual
1746911.402023-08-2973212Actual
16971137.002023-08-297366Actual
35759431.622025-01-2773612Actual
2651291.002022-07-307365Actual
8595224.002022-12-307366Actual
11095220.782023-02-277328Actual
3308220.002022-07-307368Budget
79220.002022-05-297363Budget
15345108.212023-06-2973611Actual
2138683.742023-12-3073311Actual
31475146.002024-10-287373Actual
3950182.002022-08-297336Actual
277966.002022-07-307326Actual
23814298.002024-03-287315Actual
37388203.002025-03-297316Actual
5226220.002022-09-297366Budget
2131292.002022-06-297328Actual
8124300.002022-12-307364Budget
26296828.372024-05-287318Actual
11703270.002023-03-297316Actual
17384129.482023-08-2973611Actual
14549471.002023-06-297363Actual
4244300.002022-08-297367Budget
23601707.002024-03-287313Actual
21118455.002023-12-307317Actual
633157.002022-05-297346Actual
35228210.002025-01-277366Actual
25784121.002024-05-287373Actual
9510120.002023-01-277326Budget
2331220.002022-07-307363Budget
38059365.662025-03-2973612Actual
17804302.002023-09-297365Actual
35817146.872025-01-2773113Actual
4184364.002022-08-297317Actual
23009108.002024-02-277356Actual
407336.002022-05-297365Actual
38232579.002025-04-297313Actual
9653120.002023-01-277356Budget
4429246.542022-08-297368Actual
7366237.002022-11-297346Actual
19097442.002023-10-297367Actual
12928237.002023-04-297336Actual
7690300.002022-11-297318Budget
15906127.002023-07-307356Actual
17677428.002023-09-297314Actual
689670.002022-11-297373Budget
36345116.002025-02-277356Actual
8442220.002022-12-307336Budget
1540314.592023-06-2973112Actual
38828793.522025-04-297318Actual
31596702.002024-10-287315Actual
11953220.002023-03-297366Budget
37585582.002025-03-297317Actual
30021222.042024-08-2873112Actual
3201520.792022-07-307318Actual
10967374.002023-02-277367Actual
4836332.002022-09-297315Actual
26948912.002024-06-287314Actual
25346122.042024-04-2873111Actual
629198.002022-10-297356Actual
8344213.002022-12-307316Actual
20091457.002023-11-297317Actual
2050411.402023-11-2973112Actual
18179284.422023-09-297328Actual
6100189.002022-10-297316Actual
1626457.142023-07-3073311Actual
10362234.002023-02-277364Actual
31796124.002024-10-287356Actual
9928300.002023-01-277318Budget
2987573.102024-08-2873211Actual
2661924.162024-05-2873112Actual
28423209.002024-07-297366Actual
2980243.002022-07-307366Actual
13082171.002023-04-297366Actual
30760604.002024-09-287317Actual
37117556.002025-03-297363Actual
21656364.002024-01-277363Actual
3100173.102024-09-2873211Actual
2560523.102024-04-2873612Actual
913870.002023-01-277373Budget
18681319.002023-10-297314Actual
9850202.002023-01-277367Actual
308531182.922024-09-287318Actual
5024110.002022-09-297326Budget
34076154.002024-12-297366Actual
3900110.002022-08-297326Budget
2542864.592024-04-2873411Actual
5444496.542022-09-297318Actual
11156220.002023-02-277368Budget
33044591.002024-11-287367Actual
6679292.002022-10-297368Actual
352774.002022-08-297373Actual
25076180.002024-04-287366Actual
15648304.002023-07-307364Actual
23454133.742024-02-2773611Actual
2501782.002024-04-287346Actual
1865220.002022-06-297366Budget
13866158.002023-05-297336Actual
2436963.532024-03-2873311Actual
28190501.002024-07-297315Actual
12879120.002023-04-297326Budget
12032270.002023-03-297317Actual
7271131.002022-11-297326Actual
20832351.002023-12-307315Actual
266263.002022-05-297364Actual
2056231.612023-11-2973612Actual
2514234.002022-07-307364Actual
30377642.002024-09-287314Actual
23220292.002024-02-277328Actual
3637300.002022-08-297364Budget
8489220.002022-12-307346Budget
13656304.002023-05-297364Actual
10626101.002023-02-277326Actual
1137343.002023-03-297373Actual
17769263.002023-09-297315Actual
37797260.342025-03-2973111Actual
19417129.482023-10-2973611Actual
24991162.002024-04-287336Actual
6680220.002022-10-297368Budget
3526110.002022-08-297373Budget
25254305.632024-04-287328Actual
34546277.362024-12-2973112Actual
28364195.002024-07-297346Actual
2981220.002022-07-307366Budget
36378137.002025-02-277366Actual
2292934.002024-02-277326Actual
33845426.002024-12-297315Actual
35169135.002025-01-277346Actual
28338321.002024-07-297336Actual
8441245.002022-12-307336Actual
8673400.002022-12-307317Budget
19275122.042023-10-2973111Actual
29755399.572024-08-287328Actual
37469145.002025-03-297346Actual
24666377.002024-04-287363Actual
1943400.002022-06-297317Budget
26201780.002024-05-287317Actual
4977220.002022-09-297316Budget
21867210.002024-01-277365Actual
488220.002022-05-297316Budget
32417308.282024-10-2873213Actual
28225471.002024-07-297365Actual
38565102.002025-04-297326Actual
36676167.782025-02-2773211Actual
9929514.732023-01-277318Actual
35877366.172025-01-2773613Actual
11751125.002023-03-297326Actual
6619220.002022-10-297328Budget
36703210.342025-02-2773311Actual
28515443.002024-07-297367Actual
12689400.002023-04-297315Budget
3773301.002022-08-297365Actual
31209409.282024-09-2873612Actual
6818120.002022-11-297363Budget
29074238.102024-07-2973613Actual
31770139.002024-10-287346Actual
3519584.002025-01-277356Actual
1525723.102023-06-2973211Actual
38678221.002025-04-297366Actual
586281.002022-05-297336Actual
24103436.002024-03-287317Actual
25226542.002024-04-287318Actual
2330159.002022-07-307363Actual
11702220.002023-03-297316Budget
17862210.002023-09-297316Actual
22810290.002024-02-277315Actual
7473220.002022-11-297366Budget
22389102.892024-01-2773311Actual
35640203.952025-01-2773611Actual
28070141.002024-07-297373Actual
8204300.002022-12-307315Budget
31978910.192024-10-287318Actual
23756254.002024-03-287364Actual
22902152.002024-02-277316Actual
11847220.002023-03-297346Budget
10829171.002023-02-277366Actual
36053963.002025-02-277314Actual
9384291.002023-01-277365Actual
2457557.002022-07-307314Actual
27421937.462024-06-287318Actual
36966246.872025-02-2773113Actual
29379380.002024-08-287365Actual
4568137.002022-09-297363Actual
1460672.002023-06-297373Actual
1533218.002022-06-297365Actual
16680213.002023-08-297364Actual
1543624.162023-06-2973612Actual
11155205.632023-02-277368Actual
4370220.002022-08-297328Budget
11799300.002023-03-297336Budget
38619130.002025-04-297346Actual
6101220.002022-10-297316Budget
2731213.002022-07-307316Actual
3901118.002022-08-297326Actual
16738386.002023-08-297315Actual
245426.082024-03-2873212Actual
3060429.002022-07-307317Actual
3448161.002022-08-297363Actual
35320473.002025-01-277367Actual
37237608.002025-03-297364Actual
2730220.002022-07-307316Budget
29963260.342024-08-2873611Actual
6021300.002022-10-297365Budget
15137252.602023-06-297328Actual
2082300.002022-06-297318Budget
577286.002022-10-297373Actual
8125300.002022-12-307364Actual
1693893.002023-08-297356Actual
22006157.002024-01-277346Actual
11846167.002023-03-297346Actual
8863220.782022-12-307328Actual
9326300.002023-01-277315Budget
1629173.102023-07-3073411Actual
1750028.422023-08-2973612Actual
18561644.002023-10-297313Actual
6197254.002022-10-297336Actual
14819152.002023-06-297316Actual
13021110.002023-04-297356Budget
1732378.422023-08-2973411Actual
536100.002022-05-297326Budget
38267482.002025-04-297363Actual
38538266.002025-04-297316Actual
15109585.942023-06-297318Actual
6149110.002022-10-297326Budget
1735017.782023-08-2973511Actual
10627120.002023-02-277326Budget
18151443.512023-09-297318Actual
33516192.482024-11-2873113Actual
2083457.152022-06-297318Actual
24223395.032024-03-287328Actual
37677799.582025-03-297318Actual
34427199.702024-12-2973411Actual
38117260.912025-03-2973113Actual
1490085.002023-06-297346Actual
28132452.002024-07-297364Actual
32627741.002024-11-287314Actual
30505450.002024-09-287365Actual
16912126.002023-08-297346Actual
2922108.002022-07-307356Actual
19005142.002023-10-297366Actual
5554198.052022-09-297368Actual
3997152.002022-08-297346Actual
1250065.002023-04-297373Actual
2342125.232024-02-2773511Actual
37619452.002025-03-297367Actual
21622509.002024-01-277313Actual
36293281.002025-02-277336Actual
24314122.042024-03-2873111Actual
10177141.002023-02-277363Actual
5366218.002022-09-297367Actual
8736300.002022-12-307367Actual
5493266.242022-09-297328Actual
16617161.002023-08-297373Actual
26083122.002024-05-287346Actual
8266300.002022-12-307365Budget
12172395.032023-03-297318Actual
11421529.002023-03-297314Actual
3917794.382025-04-2973212Actual
32098302.892024-10-2873111Actual

Generated 2025-06-28 13:20:44.884 UTC