[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-08-247328Budget
3687549.702025-01-2273212Actual
23254364.722024-01-227368Actual
12690339.002023-03-247315Actual
2270300.002022-06-247313Budget
28515443.002024-06-237367Actual
3900110.002022-07-247326Budget
2731213.002022-06-247316Actual
9559237.002022-12-227336Actual
12689400.002023-03-247315Budget
36470490.002025-01-227367Actual
6758300.002022-10-247313Budget
2593300.002022-06-247315Budget
27449457.152024-05-237328Actual
2103198.002023-11-247356Actual
27040556.002024-05-237315Actual
8265300.002022-11-247365Actual
19250.002022-04-237313Actual
21867210.002023-12-227365Actual
7690300.002022-10-247318Budget
38678221.002025-03-247366Actual
1287876.002023-03-247326Actual
25847307.002024-04-227364Actual
7366237.002022-10-247346Actual
26236577.002024-04-227367Actual
31689266.002024-09-227316Actual
1531197.572023-05-2473411Actual
1864172.002022-05-247366Actual
24046166.002024-02-217366Actual
166166.002022-05-247326Actual
9463300.002022-12-227316Budget
29223158.002024-07-237373Actual
6571655.642022-09-237318Actual
2071196.002023-11-247373Actual
32098302.892024-09-2273111Actual
31028200.762024-08-2373311Actual
10676304.002023-01-227336Actual
32662483.002024-10-237364Actual
2131292.002022-05-247328Actual
24936152.002024-03-237316Actual
9060161.002022-12-227363Actual
2715875.002024-05-237326Actual
5773110.002022-09-237373Budget
10117236.002023-01-227313Actual
8124300.002022-11-247364Budget
2153220.972023-11-2473112Actual
5365300.002022-08-247367Budget
1735017.782023-07-2473511Actual
1137343.002023-02-217373Actual
15648304.002023-06-247364Actual
1540314.592023-05-2473112Actual
1750028.422023-07-2473612Actual
1796978.002023-08-247356Actual
37117556.002025-02-217363Actual
689753.002022-10-247373Actual
16738386.002023-07-247315Actual
29634861.002024-07-237317Actual
6680220.002022-09-237368Budget
255738.212024-03-2373212Actual
35934778.002025-01-227313Actual
11156220.002023-01-227368Budget
180483.002022-05-247356Actual
34345410.342024-11-2373111Actual
35378896.552024-12-227318Actual
880300.002022-04-237367Budget
2496330.002024-03-237326Actual
32599146.002024-10-237373Actual
15528416.002023-06-247363Actual
34608310.342024-11-2373612Actual
14515546.002023-05-247313Actual
19894137.002023-10-247316Actual
8488198.002022-11-247346Actual
29847311.402024-07-2373111Actual
27328640.002024-05-237317Actual
30377642.002024-08-237314Actual
1865380.002023-09-237373Actual
10442400.002023-01-227315Budget
13811191.002023-04-237316Actual
3100173.102024-08-2373211Actual
5120220.002022-08-247346Budget
2644553.952024-04-2273211Actual
174428.212023-07-2473112Actual
17862210.002023-08-247316Actual
1756220.002022-05-247346Budget
13535443.002023-04-237363Actual
15706324.002023-06-247315Actual
32813225.002024-10-237316Actual
9653120.002022-12-227356Budget
5227153.002022-08-247366Actual
5554198.052022-08-247368Actual
536100.002022-04-237326Budget
1930318.842023-09-2373211Actual
11235300.002023-02-217313Budget
19275122.042023-09-2373111Actual
11894110.002023-02-217356Budget
6618252.602022-09-237328Actual
38059365.662025-02-2173612Actual
2777037.992024-05-2373212Actual
36087625.002025-01-227364Actual
22276220.782023-12-227368Actual
2044694.382023-10-2473611Actual
14668235.002023-05-247364Actual
29492240.002024-07-237336Actual
23636432.002024-02-217363Actual
38175369.682025-02-2173613Actual
5881300.002022-09-237364Budget
1829823.102023-08-2473211Actual
1935766.722023-09-2373411Actual
33102910.192024-10-237318Actual
13162405.002023-03-247317Actual
37997182.682025-02-2173112Actual
9711148.002022-12-227366Actual
7083273.002022-10-247315Actual
31267132.832024-08-2373113Actual
8735300.002022-11-247367Budget
12422220.002023-03-247363Budget
10907377.002023-01-227317Actual
8441245.002022-11-247336Actual
1788955.002023-08-247326Actual
951194.002022-12-227326Actual
15613274.002023-06-247314Actual
14045444.002023-04-237367Actual
9000222.002022-12-227313Actual
35440395.032024-12-227368Actual
20832351.002023-11-247315Actual
36025132.002025-01-227373Actual
277966.002022-06-247326Actual
30168310.032024-07-2373213Actual
913870.002022-12-227373Budget
33250173.102024-10-2373211Actual
12423173.002023-03-247363Actual
7473220.002022-10-247366Budget
6101220.002022-09-237316Budget
6619220.002022-09-237328Budget
16209156.082023-06-2473111Actual
4243300.002022-07-247367Actual
18151443.512023-08-247318Actual
3201520.792022-06-247318Actual
2946472.002024-07-237326Actual
10908400.002023-01-227317Budget
25133499.002024-03-237317Actual
3060429.002022-06-247317Actual
12927300.002023-03-247336Budget
35088162.002024-12-227316Actual
1641017.782023-06-2473112Actual
21833365.002023-12-227315Actual
2203263.002023-12-227356Actual
23907234.002024-02-217316Actual
20034148.002023-10-247366Actual
37585582.002025-02-217317Actual
1392312.002022-05-247364Actual
29437182.002024-07-237316Actual
819400.002022-04-237317Budget
24457133.742024-02-2173611Actual
407336.002022-04-237365Actual
27803298.642024-05-2373612Actual
4836332.002022-08-247315Actual
11482400.002023-02-217364Budget
3637300.002022-07-247364Budget
19743223.002023-10-247364Actual
2828313.002022-06-247336Actual
16560390.002023-07-247363Actual
14010520.002023-04-237317Actual
33277109.272024-10-2373311Actual
408300.002022-04-237365Budget
4371325.332022-07-247328Actual
3248220.002022-06-247328Budget
206500.002022-04-237314Budget
17183296.542023-07-247368Actual
5960300.002022-09-237315Budget
34574111.402024-11-2373212Actual
3448161.002022-07-247363Actual
8594220.002022-11-247366Budget
30349161.002024-08-237373Actual
34725338.102024-11-2373613Actual
13082171.002023-03-247366Actual
2514234.002022-06-247364Actual
1626457.142023-06-2473311Actual
27888424.072024-05-2373213Actual
27596213.532024-05-2373311Actual
2765073.102024-05-2373511Actual
741381.002022-10-247356Actual
9606139.002022-12-227346Actual
9061120.002022-12-227363Budget
20739367.002023-11-247314Actual
12094300.002023-02-217367Budget
6149110.002022-09-237326Budget
32153146.512024-09-2273311Actual
11624280.002023-02-217365Actual
22389102.892023-12-2273311Actual
27742282.682024-05-2373112Actual
30881355.632024-08-237328Actual
27861183.712024-05-2373113Actual
8674332.002022-11-247317Actual
3852220.002022-07-247316Budget
17677428.002023-08-247314Actual
2033135.872023-10-2473211Actual
4898245.002022-08-247365Actual
30141183.712024-07-2373113Actual
30083291.192024-07-2373612Actual
33992221.002024-11-237336Actual
2050411.402023-10-2473112Actual
26296828.372024-04-227318Actual
19183390.482023-09-237328Actual
7551400.002022-10-247317Budget
1732378.422023-07-2473411Actual
1897357.002023-09-237356Actual
33575397.752024-10-2373613Actual
2331220.002022-06-247363Budget
12220207.152023-02-217328Actual
25346122.042024-03-2373111Actual
1189363.002023-02-217356Actual
11846167.002023-02-217346Actual
4430220.002022-07-247368Budget
19836234.002023-10-247365Actual
3560737.992024-12-2273511Actual
37025366.172025-01-2273613Actual
31538414.002024-09-227364Actual
33222422.042024-10-2373111Actual
32755593.002024-10-237365Actual
25254305.632024-03-237328Actual
19801429.002023-10-247315Actual
15229126.292023-05-2473111Actual
3575443.002022-07-247314Actual
10116300.002023-01-227313Budget
15957.002022-04-237373Actual
3715300.002022-07-247315Budget
18561644.002023-09-237313Actual
8203353.002022-11-247315Actual
1623724.162023-06-2473211Actual
16912126.002023-07-247346Actual
2647295.442024-04-2273311Actual
3445469.912024-11-2373511Actual
8921166.242022-11-247368Actual
9607220.002022-12-227346Budget
3292099.002024-10-237356Actual
35817146.872024-12-2273113Actual
2723893.002024-05-237356Actual
1206203.002022-05-247363Actual
35698186.932024-12-2273112Actual
2665326.292024-04-2273612Actual
25288296.542024-03-237368Actual
8489220.002022-11-247346Budget
2336783.742024-01-2273311Actual
25488114.592024-03-2373611Actual
9325322.002022-12-227315Actual
5880249.002022-09-237364Actual
22957256.002024-01-227336Actual
2451520.972024-02-2173112Actual
7611364.002022-10-247367Actual
12281220.002023-02-217368Budget
9186357.002022-12-227314Actual
9462274.002022-12-227316Actual
33543338.102024-10-2373213Actual
21153416.002023-11-247367Actual
29727896.552024-07-237318Actual
38565102.002025-03-247326Actual
32450274.942024-09-2273613Actual
39030260.342025-03-2473411Actual
3220773.102024-09-2273511Actual
15939118.002023-06-247366Actual
13223236.002023-03-247367Actual
585300.002022-04-237336Budget
30021222.042024-07-2373112Actual
12879120.002023-03-247326Budget
26417151.832024-04-2273111Actual
28423209.002024-06-237366Actual
35580178.422024-12-2273411Actual
19624486.002023-10-247363Actual
4694400.002022-08-247314Budget
5074213.002022-08-247336Actual
31744208.002024-09-227336Actual
1067198.052022-04-237368Actual
32126116.722024-09-2273211Actual
13918102.002023-04-237356Actual
27073334.002024-05-237365Actual
2921120.002022-06-247356Budget
38352617.002025-03-247314Actual
29344471.002024-07-237315Actual
31829171.002024-09-227366Actual
15137252.602023-05-247328Actual
28894249.702024-06-2373112Actual
17063353.002023-07-247367Actual
207486.002022-04-237314Actual
4646110.002022-08-247373Budget
7938161.002022-11-247363Actual
6944514.002022-10-247314Actual
35406428.362024-12-227328Actual
29014239.852024-06-2373113Actual
13351245.032023-03-247328Actual
32390171.432024-09-2273113Actual
16117395.032023-06-247328Actual
2271272.002022-06-247313Actual
2053111.402023-10-2473212Actual
2436963.532024-02-2173311Actual
35640203.952024-12-2273611Actual
22810290.002024-01-227315Actual
2004300.002022-05-247367Budget
5167110.002022-08-247356Budget
1837925.232023-08-2473511Actual
26711132.832024-04-2273113Actual
6350220.002022-09-237366Budget
36145649.002025-01-227315Actual
28956300.762024-06-2373612Actual
4043110.002022-07-247356Budget
10302400.002023-01-227314Budget
7320211.002022-10-247336Actual
7799201.082022-10-247368Actual
9560220.002022-12-227336Budget
2041250.762023-10-2473511Actual
14133316.242023-04-237328Actual
28070141.002024-06-237373Actual
35228210.002024-12-227366Actual
5820436.002022-09-237314Actual
13224300.002023-03-247367Budget
33937240.002024-11-237316Actual
28836245.442024-06-2373611Actual
267300.002022-04-237364Budget
3059400.002022-06-247317Budget
2456500.002022-06-247314Budget
9187500.002022-12-227314Budget
3905741.192025-03-2473511Actual
1207220.002022-05-247363Budget
1709300.002022-05-247336Budget
21273246.542023-11-247368Actual
37082836.002025-02-217313Actual
2730220.002022-06-247316Budget
11751125.002023-02-217326Actual
2778100.002022-06-247326Budget
33516192.482024-10-2373113Actual
2651291.002022-06-247365Actual
739220.002022-04-237366Budget
13412220.002023-03-247368Budget
10579220.002023-01-227316Budget
14105496.542023-04-237318Actual
11421529.002023-02-217314Actual
26828527.002024-05-237313Actual
801655.002022-11-247373Actual
18866123.002023-09-237316Actual
23009108.002024-01-227356Actual
26083122.002024-04-227346Actual
23849236.002024-02-217365Actual
9977305.632022-12-227328Actual
2515300.002022-06-247364Budget
15906127.002023-06-247356Actual
7738220.002022-10-247328Budget
11155205.632023-01-227368Actual
15051364.002023-05-247367Actual
820432.002022-04-237317Actual
26771329.332024-04-2273613Actual
1643711.402023-06-2473212Actual
15016592.002023-05-247317Actual
23454133.742024-01-2273611Actual
2602943.002024-04-227326Actual
6197254.002022-09-237336Actual
29755399.572024-07-237328Actual
32180134.802024-09-2273411Actual
488220.002022-04-237316Budget
2241697.572023-12-2273411Actual
30292355.002024-08-237363Actual
3249207.152022-06-247328Actual
1148300.002022-05-247313Budget
37939302.892025-02-2173611Actual
5121161.002022-08-247346Actual
8815300.002022-11-247318Budget
19097442.002023-09-237367Actual
10627120.002023-01-227326Budget
2330159.002022-06-247363Actual
7691442.002022-10-247318Actual
502576.002022-08-247326Actual
39329320.562025-03-2473613Actual
2298382.002024-01-227346Actual
17943102.002023-08-247346Actual
4508220.002022-08-247313Budget
1944362.002022-05-247317Actual
18270139.062023-08-2473111Actual
10578223.002023-01-227316Actual
22215620.792023-12-227318Actual
29902181.612024-07-2373311Actual
36590510.182025-01-227368Actual
25907369.002024-04-227315Actual
38976151.832025-03-2473211Actual
37677799.582025-02-217318Actual
12093236.002023-02-217367Actual
11294220.002023-02-217363Budget
5553220.002022-08-247368Budget
36180373.002025-01-227365Actual
36378137.002025-01-227366Actual
28225471.002024-06-237365Actual
11847220.002023-02-217346Budget
679120.002022-04-237356Budget
4322400.002022-07-247318Budget
28390112.002024-06-237356Actual
17241100.762023-07-2473111Actual
19709431.002023-10-247314Actual
24785229.002024-03-237364Actual
35320473.002024-12-227367Actual
633157.002022-04-237346Actual
30973262.472024-08-2373111Actual
37797260.342025-02-2173111Actual
2504374.002024-03-237356Actual
4429246.542022-07-247368Actual
10037120.002022-12-227368Budget
2831066.002024-06-237326Actual
1025480.002023-01-227373Budget
32542355.002024-10-237363Actual
308531182.922024-08-237318Actual
13022127.002023-03-247356Actual
31631532.002024-09-227365Actual
29286486.002024-07-237364Actual
36556449.572025-01-227328Actual
11094120.002023-01-227328Budget
1746911.402023-07-2473212Actual
2351215.652024-01-2273112Actual
34782665.002024-12-227313Actual
33304113.532024-10-2373411Actual
12975165.002023-03-247346Actual
12360300.002023-03-247313Budget
1847116.722023-08-2473112Actual
16773332.002023-07-247365Actual
913947.002022-12-227373Actual
28573738.972024-06-237318Actual
23962162.002024-02-217336Actual
1332500.002022-05-247314Budget
3901118.002022-07-247326Actual
1460672.002023-05-247373Actual
10722220.002023-01-227346Budget
240880.002022-06-247373Budget
26142125.002024-04-227366Actual
34666274.942024-11-2373113Actual
34133861.002024-11-237317Actual
5366218.002022-08-247367Actual
22717395.002024-01-227314Actual
128546.002022-05-247373Actual
34076154.002024-11-237366Actual
20212414.732023-10-247328Actual
29131722.002024-07-237313Actual
27978536.002024-06-237313Actual
5073220.002022-08-247336Budget
11799300.002023-02-217336Budget
36908315.662025-01-2273612Actual
36345116.002025-01-227356Actual
34693238.102024-11-2373213Actual
1533218.002022-05-247365Actual
10968300.002023-01-227367Budget
8922120.002022-11-247368Budget
11234304.002023-02-217313Actual
2144022.042023-11-2473511Actual
9929514.732022-12-227318Actual
20924181.002023-11-247316Actual
3949220.002022-07-247336Budget
21980222.002023-12-227336Actual
2292934.002024-01-227326Actual
1726956.082023-07-2473211Actual
6818120.002022-10-247363Budget
5444496.542022-08-247318Actual
53796.002022-04-237326Actual
23220292.002024-01-227328Actual
27541350.772024-05-2373111Actual
2457418.842024-02-2173612Actual
7084300.002022-10-247315Budget
6429325.002022-09-237317Actual
3774300.002022-07-247365Budget
2038569.912023-10-2473411Actual
2000168.002023-10-247356Actual
30563208.002024-08-237316Actual
36730167.782025-01-2273411Actual
27684181.612024-05-2373611Actual
7222266.002022-10-247316Actual
15880103.002023-06-247346Actual
20619721.002023-11-247313Actual
30257686.002024-08-237313Actual
37705582.912025-02-217328Actual
1889374.002023-09-237326Actual
7800120.002022-10-247368Budget
26560103.952024-04-2273611Actual
28283286.002024-06-237316Actual
1865220.002022-05-247366Budget
8536120.002022-11-247356Budget
7271131.002022-10-247326Actual
11800313.002023-02-217336Actual
28601482.912024-06-237328Actual
3067091.002024-08-237356Actual
36993310.032025-01-2273213Actual
35877366.172024-12-2273613Actual
36703210.342025-01-2273311Actual
24137339.002024-02-217367Actual
38735520.002025-03-247317Actual
6679292.002022-09-237368Actual
12282220.782023-02-217368Actual
12361272.002023-03-247313Actual
30200366.172024-07-2373613Actual
2156517.782023-11-2473612Actual
13622373.002023-04-237314Actual
19975103.002023-10-247346Actual
2192220.002022-05-247368Budget
21656364.002023-12-227363Actual
18808371.002023-09-237365Actual
352774.002022-07-247373Actual
9001300.002022-12-227313Budget
2649990.122024-04-2273411Actual
8736300.002022-11-247367Actual
5226220.002022-08-247366Budget
1543624.162023-05-2473612Actual
20979209.002023-11-247336Actual
960300.002022-04-237318Budget
28693311.402024-06-2373111Actual
1693893.002023-07-247356Actual
8673400.002022-11-247317Budget
32868240.002024-10-237336Actual
25168386.002024-03-237367Actual
1383855.002023-04-237326Actual

Generated 2025-05-23 21:22:38.861 UTC