[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27623206.082024-05-2273411Actual
24936152.002024-03-227316Actual
11235300.002023-02-207313Budget
15171335.942023-05-237368Actual
1631827.362023-06-2373511Actual
1735017.782023-07-2373511Actual
28423209.002024-06-227366Actual
1709300.002022-05-237336Budget
30618188.002024-08-227336Actual
36087625.002025-01-217364Actual
35169135.002024-12-217346Actual
15996421.002023-06-237317Actual
5306300.002022-08-237317Budget
1383855.002023-04-227326Actual
6679292.002022-09-227368Actual
33845426.002024-11-227315Actual
35877366.172024-12-2173613Actual
3917794.382025-03-2373212Actual
30021222.042024-07-2273112Actual
4043110.002022-07-237356Budget
11623300.002023-02-207365Budget
26357523.822024-04-217368Actual
36556449.572025-01-217328Actual
16117395.032023-06-237328Actual
5366218.002022-08-237367Actual
1643711.402023-06-2373212Actual
1756220.002022-05-237346Budget
37879167.782025-02-2073411Actual
37295702.002025-02-207315Actual
36908315.662025-01-2173612Actual
34725338.102024-11-2273613Actual
17557603.002023-08-237313Actual
29847311.402024-07-2273111Actual
27596213.532024-05-2273311Actual
30412591.002024-08-227364Actual
3626562.002025-01-217326Actual
1008220.002022-04-227328Budget
1534300.002022-05-237365Budget
689753.002022-10-237373Actual
21273246.542023-11-237368Actual
1137280.002023-02-207373Budget
2339497.572024-01-2173411Actual
6759338.002022-10-237313Actual
4244300.002022-07-237367Budget
2241697.572023-12-2173411Actual
4430220.002022-07-237368Budget
1137343.002023-02-207373Actual
30292355.002024-08-227363Actual
1950210.332023-09-2273212Actual
16209156.082023-06-2373111Actual
30168310.032024-07-2273213Actual
3248220.002022-06-237328Budget
8204300.002022-11-237315Budget
7366237.002022-10-237346Actual
3067091.002024-08-227356Actual
2874220.002022-06-237346Budget
32599146.002024-10-227373Actual
26324399.572024-04-217328Actual
20184690.492023-10-237318Actual
29041520.562024-06-2273213Actual
24991162.002024-03-227336Actual
22632416.002024-01-217363Actual
31475146.002024-09-217373Actual
53796.002022-04-227326Actual
2831066.002024-06-227326Actual
10578223.002023-01-217316Actual
1835283.742023-08-2373411Actual
34226692.002024-11-227318Actual
7222266.002022-10-237316Actual
255738.212024-03-2273212Actual
2651291.002022-06-237365Actual
407336.002022-04-227365Actual
19217257.152023-09-227368Actual
38856355.632025-03-237328Actual
240880.002022-06-237373Budget
8203353.002022-11-237315Actual
1935766.722023-09-2273411Actual
689670.002022-10-237373Budget
35968456.002025-01-217363Actual
10116300.002023-01-217313Budget
35378896.552024-12-217318Actual
5024110.002022-08-237326Budget
30644144.002024-08-227346Actual
8064546.002022-11-237314Actual
9560220.002022-12-217336Budget
32390171.432024-09-2173113Actual
9790455.002022-12-217317Actual
79220.002022-04-227363Budget
11624280.002023-02-207365Actual
24256343.512024-02-207368Actual
2504374.002024-03-227356Actual
5633272.002022-09-227313Actual
10967374.002023-01-217367Actual
6197254.002022-09-227336Actual
15799158.002023-06-237316Actual
8594220.002022-11-237366Budget
1543624.162023-05-2373612Actual
24751380.002024-03-227314Actual
4371325.332022-07-237328Actual
32813225.002024-10-227316Actual
28364195.002024-06-227346Actual
26002117.002024-04-217316Actual
32953202.002024-10-227366Actual
36319214.002025-01-217346Actual
28956300.762024-06-2273612Actual
614894.002022-09-227326Actual
3715300.002022-07-237315Budget
29131722.002024-07-227313Actual
13751288.002023-04-227365Actual
18093301.002023-08-237367Actual
39149214.592025-03-2373112Actual
30141183.712024-07-2273113Actual
2778100.002022-06-237326Budget
10037120.002022-12-217368Budget
24785229.002024-03-227364Actual
1077088.002023-01-217356Actual
37469145.002025-02-207346Actual
18681319.002023-09-227314Actual
1206203.002022-05-237363Actual
2004300.002022-05-237367Budget
21153416.002023-11-237367Actual
31770139.002024-09-217346Actual
12879120.002023-03-237326Budget
2456500.002022-06-237314Budget
19709431.002023-10-237314Actual
30563208.002024-08-227316Actual
8392111.002022-11-237326Actual
22597643.002024-01-217313Actual
19183390.482023-09-227328Actual
2354422.042024-01-2173612Actual
23042152.002024-01-217366Actual
36025132.002025-01-217373Actual
11800313.002023-02-207336Actual
11094120.002023-01-217328Budget
28390112.002024-06-227356Actual
35844366.172024-12-2173213Actual
2436963.532024-02-2073311Actual
13716365.002023-04-227315Actual
16151366.242023-06-237368Actual
38593248.002025-03-237336Actual
23220292.002024-01-217328Actual
2540173.102024-03-2273311Actual
15741219.002023-06-237365Actual
12690339.002023-03-237315Actual
20091457.002023-10-237317Actual
31503815.002024-09-217314Actual
11483374.002023-02-207364Actual
20774245.002023-11-237364Actual
10441416.002023-01-217315Actual
2451520.972024-02-2073112Actual
13302514.732023-03-237318Actual
25907369.002024-04-217315Actual
24457133.742024-02-2073611Actual
2203263.002023-12-217356Actual
19975103.002023-10-237346Actual
7938161.002022-11-237363Actual
12360300.002023-03-237313Budget
29223158.002024-07-227373Actual
23009108.002024-01-217356Actual
4183300.002022-07-237317Budget
35553178.422024-12-2173311Actual
1930318.842023-09-2273211Actual
36789260.342025-01-2173611Actual
2035851.822023-10-2373311Actual
5960300.002022-09-227315Budget
15880.002022-04-227373Budget
5553220.002022-08-237368Budget
1393300.002022-05-237364Budget
29251865.002024-07-227314Actual
31089234.812024-08-2273611Actual
2554616.722024-03-2273112Actual
10499364.002023-01-217365Actual
12281220.002023-02-207368Budget
16525585.002023-07-237313Actual
17121513.212023-07-237318Actual
3560737.992024-12-2173511Actual
22006157.002023-12-217346Actual
28480751.002024-06-227317Actual
33724185.002024-11-227373Actual
2138683.742023-11-2373311Actual
14959135.002023-05-237366Actual
29902181.612024-07-2273311Actual
21775257.002023-12-217364Actual
5121161.002022-08-237346Actual
1847116.722023-08-2373112Actual
33338257.152024-10-2273611Actual
32006399.572024-09-217328Actual
8441245.002022-11-237336Actual
39211388.002025-03-2373612Actual
19097442.002023-09-227367Actual
3774300.002022-07-237365Budget
1897357.002023-09-227356Actual
8442220.002022-11-237336Budget
10829171.002023-01-217366Actual
8862220.002022-11-237328Budget
32542355.002024-10-227363Actual
2731213.002022-06-237316Actual
4757300.002022-08-237364Budget
33222422.042024-10-2273111Actual
1992166.002023-10-237326Actual
12221120.002023-02-207328Budget
9186357.002022-12-217314Actual
4184364.002022-07-237317Actual
21833365.002023-12-217315Actual
39269232.842025-03-2373113Actual
2594260.002022-06-237315Actual
2715875.002024-05-227326Actual
5694120.002022-09-227363Budget
2593300.002022-06-237315Budget
3802553.952025-02-2073212Actual
5168111.002022-08-237356Actual
22389102.892023-12-2173311Actual
33250173.102024-10-2273211Actual
11047585.942023-01-217318Actual
30703187.002024-08-227366Actual
39329320.562025-03-2373613Actual
16738386.002023-07-237315Actual
2777037.992024-05-2273212Actual
34400175.232024-11-2273311Actual
31175111.402024-08-2273212Actual
37025366.172025-01-2173613Actual
4695483.002022-08-237314Actual
488220.002022-04-227316Budget
16886262.002023-07-237336Actual
1287876.002023-03-237326Actual
17862210.002023-08-237316Actual
16912126.002023-07-237346Actual
34693238.102024-11-2273213Actual
12830223.002023-03-237316Actual
1953323.102023-09-2273612Actual
27271210.002024-05-227366Actual
24843245.002024-03-227315Actual
180483.002022-05-237356Actual
34044132.002024-11-227356Actual
35030399.002024-12-217365Actual
5305270.002022-08-237317Actual
27803298.642024-05-2273612Actual
174428.212023-07-2373112Actual
26057168.002024-04-217336Actual
1460672.002023-05-237373Actual
2082300.002022-05-237318Budget
12282220.782023-02-207368Actual
9850202.002022-12-217367Actual
37237608.002025-02-207364Actual
29344471.002024-07-227315Actual
11295166.002023-02-207363Actual
11155205.632023-01-217368Actual
31829171.002024-09-217366Actual
1757237.002022-05-237346Actual
5073220.002022-08-237336Budget
1788955.002023-08-237326Actual
4835300.002022-08-237315Budget
3122300.002022-06-237367Budget
7414120.002022-10-237356Budget
29727896.552024-07-227318Actual
25690585.002024-04-217313Actual
31418355.002024-09-217363Actual
37082836.002025-02-207313Actual
6571655.642022-09-227318Actual
26863497.002024-05-227363Actual
12611364.002023-03-237364Actual
11421529.002023-02-207314Actual
34937591.002024-12-217364Actual
5444496.542022-08-237318Actual
12689400.002023-03-237315Budget
9326300.002022-12-217315Budget
266263.002022-04-227364Actual
38538266.002025-03-237316Actual
1189363.002023-02-207356Actual
2192220.002022-05-237368Budget
5492220.002022-08-237328Budget
30505450.002024-08-227365Actual
8124300.002022-11-237364Budget
23962162.002024-02-207336Actual
38267482.002025-03-237363Actual
3511592.002024-12-217326Actual
3675769.912025-01-2173511Actual
3448161.002022-07-237363Actual
32720556.002024-10-227315Actual
8735300.002022-11-237367Budget
26771329.332024-04-2173613Actual
31383794.002024-09-217313Actual
7939120.002022-11-237363Budget
1764996.002023-08-237373Actual
37443312.002025-02-207336Actual
4568137.002022-08-237363Actual
36993310.032025-01-2173213Actual
2298382.002024-01-217346Actual
2254032.672023-12-2173612Actual
820432.002022-04-227317Actual
3437360.332024-11-2273211Actual
2472383.002024-03-227373Actual
1068220.002022-04-227368Budget
17804302.002023-08-237365Actual
21980222.002023-12-217336Actual
20245461.702023-10-237368Actual
20739367.002023-11-237314Actual
10362234.002023-01-217364Actual
913870.002022-12-217373Budget
1613196.002022-05-237316Actual
21005144.002023-11-237346Actual
34666274.942024-11-2273113Actual
1445827.362023-04-2273612Actual
7472157.002022-10-237366Actual
17028421.002023-07-237317Actual
33130399.572024-10-227328Actual
8393120.002022-11-237326Budget
7691442.002022-10-237318Actual
2171391.002023-12-217373Actual
2044694.382023-10-2373611Actual
6244220.002022-09-227346Budget
3307213.212022-06-237368Actual
1430975.232023-04-2273411Actual
18715251.002023-09-227364Actual
34488293.322024-11-2273611Actual
38175369.682025-02-2073613Actual
1933056.082023-09-2273311Actual
16831216.002023-07-237316Actual
27421937.462024-05-227318Actual
27449457.152024-05-227328Actual
13951142.002023-04-227366Actual
5445400.002022-08-237318Budget
7552494.002022-10-237317Actual
1009198.052022-04-227328Actual
5881300.002022-09-227364Budget
33516192.482024-10-2273113Actual
36966246.872025-01-2173113Actual
489169.002022-04-227316Actual
30881355.632024-08-227328Actual
13811191.002023-04-227316Actual
18866123.002023-09-227316Actual
31147241.192024-08-2273112Actual
1803120.002022-05-237356Budget
1829823.102023-08-2373211Actual
2000168.002023-10-237356Actual
6758300.002022-10-237313Budget
22215620.792023-12-217318Actual
7690300.002022-10-237318Budget
37739631.402025-02-207368Actual
37174137.002025-02-207373Actual
38828793.522025-03-237318Actual
22334105.022023-12-2173111Actual
20832351.002023-11-237315Actual
2156517.782023-11-2373612Actual
16773332.002023-07-237365Actual
879300.002022-04-227367Actual
10303386.002023-01-217314Actual
13223236.002023-03-237367Actual
32868240.002024-10-227336Actual
26142125.002024-04-217366Actual
28132452.002024-06-227364Actual
5959353.002022-09-227315Actual
27131182.002024-05-227316Actual
31294238.102024-08-2273213Actual
32153146.512024-09-2173311Actual
35228210.002024-12-217366Actual
2652615.652024-04-2173511Actual
9607220.002022-12-217346Budget
36053963.002025-01-217314Actual
17384129.482023-07-2373611Actual
13083220.002023-03-237366Budget
12927300.002023-03-237336Budget
14133316.242023-04-227328Actual
38352617.002025-03-237314Actual
39003160.342025-03-2373311Actual
2033135.872023-10-2373211Actual
2133197.572023-11-2373111Actual
347300.002022-04-227315Budget
3059081.002024-08-227326Actual
951194.002022-12-217326Actual
7473220.002022-10-237366Budget
38735520.002025-03-237317Actual
13412220.002023-03-237368Budget
6101220.002022-09-227316Budget
14105496.542023-04-227318Actual
308531182.922024-08-227318Actual
23721380.002024-02-207314Actual
5554198.052022-08-237368Actual
9606139.002022-12-217346Actual
9462274.002022-12-217316Actual
1490085.002023-05-237346Actual
18151443.512023-08-237318Actual
10500300.002023-01-217365Budget
22157364.002023-12-217367Actual
14668235.002023-05-237364Actual
26738297.752024-04-2173213Actual
34427199.702024-11-2273411Actual
1623724.162023-06-2373211Actual
6100189.002022-09-227316Actual
3220773.102024-09-2173511Actual
19949168.002023-10-237336Actual
14167355.632023-04-227368Actual
3741592.002025-02-207326Actual
38948369.912025-03-2373111Actual
3950182.002022-07-237336Actual
23907234.002024-02-207316Actual
37330471.002025-02-207365Actual
2827300.002022-06-237336Budget
15016592.002023-05-237317Actual
37705582.912025-02-207328Actual
25346122.042024-03-2273111Actual
78151.002022-04-227363Actual
24878272.002024-03-227365Actual
1796978.002023-08-237356Actual
34782665.002024-12-217313Actual
27861183.712024-05-2273113Actual
9710220.002022-12-217366Budget
35320473.002024-12-217367Actual
28601482.912024-06-227328Actual
2270300.002022-06-237313Budget
25812562.002024-04-217314Actual
8673400.002022-11-237317Budget
3574400.002022-07-237314Budget
4104216.002022-07-237366Actual
34995527.002024-12-217315Actual
39030260.342025-03-2373411Actual
2131292.002022-05-237328Actual
34546277.362024-11-2273112Actual
15493790.002023-06-237313Actual
9247384.002022-12-217364Actual
27212160.002024-05-227346Actual
1944362.002022-05-237317Actual
20126301.002023-10-237367Actual
10177141.002023-01-217363Actual
37585582.002025-02-207317Actual
21741355.002023-12-217314Actual
2351215.652024-01-2173112Actual
1434273.102023-04-2273611Actual
1710190.002022-05-237336Actual
30795421.002024-08-227367Actual
18947118.002023-09-227346Actual
267300.002022-04-227364Budget
15648304.002023-06-237364Actual
3445469.912024-11-2273511Actual
13351245.032023-03-237328Actual
5120220.002022-08-237346Budget
11894110.002023-02-207356Budget
8345300.002022-11-237316Budget
12751300.002023-03-237365Budget
166166.002022-05-237326Actual
5493266.242022-08-237328Actual
7367220.002022-10-237346Budget
9060161.002022-12-217363Actual
30377642.002024-08-227314Actual
13082171.002023-03-237366Actual
14045444.002023-04-227367Actual
33277109.272024-10-2273311Actual
10176220.002023-01-217363Budget
31267132.832024-08-2273113Actual
12220207.152023-02-207328Actual
10907377.002023-01-217317Actual
960300.002022-04-227318Budget
2369396.002024-02-207373Actual
3687549.702025-01-2173212Actual
37677799.582025-02-207318Actual
19417129.482023-09-2273611Actual
15706324.002023-06-237315Actual
3905741.192025-03-2373511Actual
15229126.292023-05-2373111Actual
277966.002022-06-237326Actual
1540314.592023-05-2373112Actual
27921466.172024-05-2273613Actual
3449120.002022-07-237363Budget
36145649.002025-01-217315Actual
2765073.102024-05-2273511Actual
17592414.002023-08-237363Actual
2144022.042023-11-2373511Actual
29963260.342024-07-2273611Actual
32098302.892024-09-2173111Actual
23099468.002024-01-217317Actual
2537424.162024-03-2273211Actual
29379380.002024-07-227365Actual
7005364.002022-10-237364Actual
35285520.002024-12-217317Actual
32332274.172024-09-2173612Actual
11420400.002023-02-207314Budget
10627120.002023-01-217326Budget
2331220.002022-06-237363Budget
22689150.002024-01-217373Actual
20654397.002023-11-237363Actual
2050411.402023-10-2373112Actual
12422220.002023-03-237363Budget
11953220.002023-02-207366Budget
5365300.002022-08-237367Budget
19624486.002023-10-237363Actual
28098741.002024-06-227314Actual
38619130.002025-03-237346Actual
12548429.002023-03-237314Actual
801770.002022-11-237373Budget
28775151.832024-06-2273411Actual
4508220.002022-08-237313Budget
35640203.952024-12-2173611Actual
35759431.622024-12-2173612Actual
8674332.002022-11-237317Actual
33304113.532024-10-2273411Actual
16352102.892023-06-2373611Actual
128480.002022-05-237373Budget
3575443.002022-07-237314Actual
29286486.002024-07-227364Actual
23814298.002024-02-207315Actual
2542864.592024-03-2273411Actual
1533218.002022-05-237365Actual
14515546.002023-05-237313Actual
27040556.002024-05-227315Actual
27541350.772024-05-2273111Actual
1440016.722023-04-2273112Actual
33102910.192024-10-227318Actual
9976220.002022-12-217328Budget
24195655.642024-02-207318Actual
23601707.002024-02-207313Actual
35406428.362024-12-217328Actual
8065500.002022-11-237314Budget

Generated 2025-05-22 21:31:38.377 UTC