[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-05-067314Actual
18947118.002023-10-077346Actual
2501782.002024-04-067346Actual
24223395.032024-03-067328Actual
1643711.402023-07-0873212Actual
2147494.382023-12-0873611Actual
9850202.002023-01-057367Actual
1992166.002023-11-077326Actual
819400.002022-05-077317Budget
13535443.002023-05-077363Actual
4043110.002022-08-077356Budget
21118455.002023-12-087317Actual
37797260.342025-03-0773111Actual
37619452.002025-03-077367Actual
11623300.002023-03-077365Budget
3448161.002022-08-077363Actual
2778100.002022-07-087326Budget
6244220.002022-10-077346Budget
37739631.402025-03-077368Actual
8921166.242022-12-087368Actual
3636273.002022-08-077364Actual
29518151.002024-08-067346Actual
12974220.002023-04-077346Budget
15585128.002023-07-087373Actual
27623206.082024-06-0673411Actual
3790640.122025-03-0773511Actual
8442220.002022-12-087336Budget
25226542.002024-04-067318Actual
7472157.002022-11-077366Actual
17241100.762023-08-0773111Actual
31147241.192024-09-0673112Actual
21622509.002024-01-057313Actual
16738386.002023-08-077315Actual
11847220.002023-03-077346Budget
35640203.952025-01-0573611Actual
32298180.552024-10-0673112Actual
21925162.002024-01-057316Actual
3122300.002022-07-087367Budget
5492220.002022-09-077328Budget
3387203.002022-08-077313Actual
6351131.002022-10-077366Actual
37025366.172025-02-0573613Actual
18300.002022-05-077313Budget
11482400.002023-03-077364Budget
689670.002022-11-077373Budget
9384291.002023-01-057365Actual
5694120.002022-10-077363Budget
15648304.002023-07-087364Actual
7320211.002022-11-077336Actual
3802553.952025-03-0773212Actual
27271210.002024-06-067366Actual
23988109.002024-03-067346Actual
33632778.002024-12-077313Actual
1471300.002022-06-077315Budget
2457418.842024-03-0673612Actual
7366237.002022-11-077346Actual
2647295.442024-05-0673311Actual
29437182.002024-08-067316Actual
36993310.032025-02-0573213Actual
3949220.002022-08-077336Budget
31028200.762024-09-0673311Actual
26057168.002024-05-067336Actual
29577228.002024-08-067366Actual
308531182.922024-09-067318Actual
18093301.002023-09-077367Actual
27449457.152024-06-067328Actual
31326366.172024-09-0673613Actual
31886795.002024-10-067317Actual
5553220.002022-09-077368Budget
2765073.102024-06-0673511Actual
1897357.002023-10-077356Actual
4835300.002022-09-077315Budget
1445827.362023-05-0773612Actual
32755593.002024-11-067365Actual
7005364.002022-11-077364Actual
38645116.002025-04-077356Actual
38619130.002025-04-077346Actual
10968300.002023-02-057367Budget
1250180.002023-04-077373Budget
7004300.002022-11-077364Budget
22065197.002024-01-057366Actual
31596702.002024-10-067315Actual
11235300.002023-03-077313Budget
12361272.002023-04-077313Actual
22689150.002024-02-057373Actual
33575397.752024-11-0673613Actual
245426.082024-03-0673212Actual
33937240.002024-12-077316Actual
18773290.002023-10-077315Actual
1837925.232023-09-0773511Actual
29755399.572024-08-067328Actual
3852220.002022-08-077316Budget
25288296.542024-04-067368Actual
2874220.002022-07-087346Budget
31770139.002024-10-067346Actual
1646816.722023-07-0873612Actual
37852219.912025-03-0773311Actual
15996421.002023-07-087317Actual
4323442.002022-08-077318Actual
34133861.002024-12-077317Actual
21273246.542023-12-087368Actual
32662483.002024-11-067364Actual
1484683.002023-06-077326Actual
6245153.002022-10-077346Actual
13302514.732023-04-077318Actual
6758300.002022-11-077313Budget
32868240.002024-11-067336Actual
10117236.002023-02-057313Actual
27978536.002024-07-077313Actual
2723893.002024-06-067356Actual
2038569.912023-11-0773411Actual
23042152.002024-02-057366Actual
2254032.672024-01-0573612Actual
5120220.002022-09-077346Budget
31267132.832024-09-0673113Actual
35817146.872025-01-0573113Actual
2330159.002022-07-087363Actual
26738297.752024-05-0673213Actual
29344471.002024-08-067315Actual
13918102.002023-05-077356Actual
2033135.872023-11-0773211Actual
3248220.002022-07-087328Budget
13412220.002023-04-077368Budget
36025132.002025-02-057373Actual
38059365.662025-03-0773612Actual
27073334.002024-06-067365Actual
12282220.782023-03-077368Actual
3917794.382025-04-0773212Actual
9246300.002023-01-057364Budget
27186293.002024-06-067336Actual
21833365.002024-01-057315Actual
15345108.212023-06-0773611Actual
39091242.252025-04-0773611Actual
25784121.002024-05-067373Actual
36703210.342025-02-0573311Actual
26296828.372024-05-067318Actual
12690339.002023-04-077315Actual
8392111.002022-12-087326Actual
17677428.002023-09-077314Actual
39149214.592025-04-0773112Actual
10038257.152023-01-057368Actual
3308220.002022-07-087368Budget
266263.002022-05-077364Actual
2053111.402023-11-0773212Actual
913870.002023-01-057373Budget
7083273.002022-11-077315Actual
961535.942022-05-077318Actual
6022345.002022-10-077365Actual
31055184.812024-09-0673411Actual
801655.002022-12-087373Actual
3307213.212022-07-087368Actual
35320473.002025-01-057367Actual
30021222.042024-08-0673112Actual
9711148.002023-01-057366Actual
2715875.002024-06-067326Actual
3284078.002024-11-067326Actual
38565102.002025-04-077326Actual
7691442.002022-11-077318Actual
29929162.462024-08-0673411Actual
34254520.792024-12-077328Actual
11561400.002023-03-077315Budget
1865220.002022-06-077366Budget
26417151.832024-05-0673111Actual
10116300.002023-02-057313Budget
12031400.002023-03-077317Budget
6021300.002022-10-077365Budget
11046300.002023-02-057318Budget
27921466.172024-06-0673613Actual
26948912.002024-06-067314Actual
2439683.742024-03-0673411Actual
13022127.002023-04-077356Actual
6491300.002022-10-077367Budget
1947511.402023-10-0773112Actual
536100.002022-05-077326Budget
9559237.002023-01-057336Actual
13811191.002023-05-077316Actual
22957256.002024-02-057336Actual
4898245.002022-09-077365Actual
19062414.002023-10-077317Actual
29669390.002024-08-067367Actual
2339497.572024-02-0573411Actual
12831220.002023-04-077316Budget
880300.002022-05-077367Budget
3997152.002022-08-077346Actual
3067091.002024-09-067356Actual
31920514.002024-10-067367Actual
28515443.002024-07-077367Actual
38948369.912025-04-0773111Actual
1540314.592023-06-0773112Actual
39211388.002025-04-0773612Actual
12830223.002023-04-077316Actual
1750028.422023-08-0773612Actual
2336783.742024-02-0573311Actual
2000168.002023-11-077356Actual
5820436.002022-10-077314Actual
741381.002022-11-077356Actual
7690300.002022-11-077318Budget
19250.002022-05-077313Actual
32599146.002024-11-067373Actual
7611364.002022-11-077367Actual
12281220.002023-03-077368Budget
39269232.842025-04-0773113Actual
5959353.002022-10-077315Actual
8064546.002022-12-087314Actual
33752655.002024-12-077314Actual
25907369.002024-05-067315Actual
7143300.002022-11-077365Budget
404485.002022-08-077356Actual
29074238.102024-07-0773613Actual
10441416.002023-02-057315Actual
21656364.002024-01-057363Actual
27569113.532024-06-0673211Actual
28894249.702024-07-0773112Actual
206500.002022-05-077314Budget
1864172.002022-06-077366Actual
33010685.002024-11-067317Actual
20774245.002023-12-087364Actual
34608310.342024-12-0773612Actual
3396450.002024-12-077326Actual
29789496.542024-08-067368Actual
12221120.002023-03-077328Budget
22276220.782024-01-057368Actual
3292099.002024-11-067356Actual
2456500.002022-07-087314Budget
4977220.002022-09-077316Budget
1425528.422023-05-0773211Actual
11702220.002023-03-077316Budget
5366218.002022-09-077367Actual
24878272.002024-04-067365Actual
33044591.002024-11-067367Actual
26771329.332024-05-0673613Actual
3560737.992025-01-0573511Actual
16886262.002023-08-077336Actual
9462274.002023-01-057316Actual
4569120.002022-09-077363Budget
348301.002022-05-077315Actual
36087625.002025-02-057364Actual
18058414.002023-09-077317Actual
960300.002022-05-077318Budget
12548429.002023-04-077314Actual
8814510.182022-12-087318Actual
28070141.002024-07-077373Actual
34226692.002024-12-077318Actual
15137252.602023-06-077328Actual
29492240.002024-08-067336Actual
2554616.722024-04-0673112Actual
24991162.002024-04-067336Actual
22717395.002024-02-057314Actual
25254305.632024-04-067328Actual
3574400.002022-08-077314Budget
12927300.002023-04-077336Budget
1068220.002022-05-077368Budget
30412591.002024-09-067364Actual
37495128.002025-03-077356Actual
2144022.042023-12-0873511Actual
5554198.052022-09-077368Actual
3449120.002022-08-077363Budget
365281020.802025-02-057318Actual
12689400.002023-04-077315Budget
28635523.822024-07-077368Actual
9463300.002023-01-057316Budget
2731213.002022-07-087316Actual
31503815.002024-10-067314Actual
19975103.002023-11-077346Actual
31796124.002024-10-067356Actual
28098741.002024-07-077314Actual
10578223.002023-02-057316Actual
12975165.002023-04-077346Actual
2270300.002022-07-087313Budget
2138683.742023-12-0873311Actual
35526146.512025-01-0573211Actual
23962162.002024-03-067336Actual
225078.212024-01-0573112Actual
22157364.002024-01-057367Actual
2831066.002024-07-077326Actual
3200300.002022-07-087318Budget
15528416.002023-07-087363Actual
34018175.002024-12-077346Actual
2514234.002022-07-087364Actual
32040473.822024-10-067368Actual
21211779.882023-12-087318Actual
27888424.072024-06-0673213Actual
34287366.242024-12-077368Actual
1847116.722023-09-0773112Actual
11295166.002023-03-077363Actual
38538266.002025-04-077316Actual
174428.212023-08-0773112Actual
33102910.192024-11-067318Actual
38735520.002025-04-077317Actual
12928237.002023-04-077336Actual
12173300.002023-03-077318Budget
2331220.002022-07-087363Budget
38445456.002025-04-077315Actual
1332500.002022-06-077314Budget
19183390.482023-10-077328Actual
8673400.002022-12-087317Budget
1889374.002023-10-077326Actual
5226220.002022-09-077366Budget
5773110.002022-10-077373Budget
407336.002022-05-077365Actual
34488293.322024-12-0773611Actual
6149110.002022-10-077326Budget
7270120.002022-11-077326Budget
7738220.002022-11-077328Budget
36345116.002025-02-057356Actual
5074213.002022-09-077336Actual
1841386.932023-09-0773611Actual
13866158.002023-05-077336Actual
7414120.002022-11-077356Budget
3716336.002022-08-077315Actual
35143293.002025-01-057336Actual
36676167.782025-02-0573211Actual
1393300.002022-06-077364Budget
20303169.912023-11-0773111Actual
5121161.002022-09-077346Actual
12172395.032023-03-077318Actual
15854150.002023-07-087336Actual
16831216.002023-08-077316Actual
17384129.482023-08-0773611Actual
4509229.002022-09-077313Actual
38480395.002025-04-077365Actual
10907377.002023-02-057317Actual
2298382.002024-02-057346Actual
26920185.002024-06-067373Actual
25942400.002024-05-067365Actual
10302400.002023-02-057314Budget
23220292.002024-02-057328Actual
3059081.002024-09-067326Actual
689753.002022-11-077373Actual
34345410.342024-12-0773111Actual
19949168.002023-11-077336Actual
29286486.002024-08-067364Actual
2241697.572024-01-0573411Actual
17028421.002023-08-077317Actual
25488114.592024-04-0673611Actual
585300.002022-05-077336Budget
6570400.002022-10-077318Budget
23099468.002024-02-057317Actual
33130399.572024-11-067328Actual
21741355.002024-01-057314Actual
35934778.002025-02-057313Actual
4976218.002022-09-077316Actual
36590510.182025-02-057368Actual
11294220.002023-03-077363Budget
9928300.002023-01-057318Budget
33845426.002024-12-077315Actual
8536120.002022-12-087356Budget
18151443.512023-09-077318Actual
6197254.002022-10-077336Actual
13021110.002023-04-077356Budget
53796.002022-05-077326Actual
11095220.782023-02-057328Actual
30292355.002024-09-067363Actual
2354422.042024-02-0573612Actual
4429246.542022-08-077368Actual
31538414.002024-10-067364Actual
33516192.482024-11-0673113Actual
14726332.002023-06-077315Actual
277966.002022-07-087326Actual
27596213.532024-06-0673311Actual
21413100.762023-12-0873411Actual
12611364.002023-04-077364Actual
21980222.002024-01-057336Actual
3687549.702025-02-0573212Actual
2342125.232024-02-0573511Actual
7271131.002022-11-077326Actual
29379380.002024-08-067365Actual
4183300.002022-08-077317Budget
31089234.812024-09-0673611Actual
5305270.002022-09-077317Actual
28390112.002024-07-077356Actual
6819135.002022-11-077363Actual
21005144.002023-12-087346Actual
1829823.102023-09-0773211Actual
33879547.002024-12-077365Actual
32450274.942024-10-0673613Actual
1930318.842023-10-0773211Actual
20866361.002023-12-087365Actual
2496330.002024-04-067326Actual
27742282.682024-06-0673112Actual
26201780.002024-05-067317Actual
23254364.722024-02-057368Actual
1953323.102023-10-0773612Actual
23134455.002024-02-057367Actual
9325322.002023-01-057315Actual
8736300.002022-12-087367Actual
11703270.002023-03-077316Actual
1383855.002023-05-077326Actual
25346122.042024-04-0673111Actual
11751125.002023-03-077326Actual
1685862.002023-08-077326Actual
35877366.172025-01-0573613Actual
26863497.002024-06-067363Actual
35844366.172025-01-0573213Actual
35406428.362025-01-057328Actual
29041520.562024-07-0773213Actual
8489220.002022-12-087346Budget
36145649.002025-02-057315Actual
33543338.102024-11-0673213Actual
29251865.002024-08-067314Actual
3342439.062024-11-0673212Actual
9060161.002023-01-057363Actual
2946472.002024-08-067326Actual
20126301.002023-11-077367Actual
3675769.912025-02-0573511Actual
739220.002022-05-077366Budget
29727896.552024-08-067318Actual
17943102.002023-09-077346Actual
240968.002022-07-087373Actual
22122429.002024-01-057317Actual
37997182.682025-03-0773112Actual
1333572.002022-06-077314Actual
36053963.002025-02-057314Actual
1746911.402023-08-0773212Actual
1623724.162023-07-0873211Actual
27040556.002024-06-067315Actual
32153146.512024-10-0673311Actual
14549471.002023-06-077363Actual
2156517.782023-12-0873612Actual
13892131.002023-05-077346Actual
2191284.422022-06-077368Actual
128480.002022-06-077373Budget
8815300.002022-12-087318Budget
3519584.002025-01-057356Actual
25690585.002024-05-067313Actual
16645317.002023-08-077314Actual
38890442.002025-04-077368Actual
30703187.002024-09-067366Actual
4897300.002022-09-077365Budget
7878257.002022-12-087313Actual
37705582.912025-03-077328Actual
34937591.002025-01-057364Actual
9187500.002023-01-057314Budget
13500760.002023-05-077313Actual
8441245.002022-12-087336Actual
2594260.002022-07-087315Actual
6100189.002022-10-077316Actual
1709300.002022-06-077336Budget
33304113.532024-11-0673411Actual
14010520.002023-05-077317Actual
1287876.002023-04-077326Actual
12610400.002023-04-077364Budget
10723153.002023-02-057346Actual
28190501.002024-07-077315Actual
20739367.002023-12-087314Actual
15613274.002023-07-087314Actual
31475146.002024-10-067373Actual
18561644.002023-10-077313Actual
2545545.442024-04-0673511Actual
33396149.702024-11-0673112Actual
30141183.712024-08-0673113Actual
36730167.782025-02-0573411Actual
8266300.002022-12-087365Budget
35088162.002025-01-057316Actual
17862210.002023-09-077316Actual
19155714.732023-10-077318Actual
10769110.002023-02-057356Budget
19417129.482023-10-0773611Actual
20184690.492023-11-077318Actual
16560390.002023-08-077363Actual
879300.002022-05-077367Actual
32417308.282024-10-0673213Actual
7800120.002022-11-077368Budget
22810290.002024-02-057315Actual
15939118.002023-07-087366Actual
15906127.002023-07-087356Actual
23312139.062024-02-0573111Actual
2153220.972023-12-0873112Actual
35440395.032025-01-057368Actual
4836332.002022-09-077315Actual
19005142.002023-10-077366Actual
2665326.292024-05-0673612Actual
680122.002022-05-077356Actual
26324399.572024-05-067328Actual
16352102.892023-07-0873611Actual
23721380.002024-03-067314Actual
347300.002022-05-077315Budget
1764996.002023-09-077373Actual
24457133.742024-03-0673611Actual
17804302.002023-09-077365Actual
31631532.002024-10-067365Actual
3626562.002025-02-057326Actual
7938161.002022-12-087363Actual
3741592.002025-03-077326Actual
8344213.002022-12-087316Actual
5306300.002022-09-077317Budget
9326300.002023-01-057315Budget
17917230.002023-09-077336Actual
25168386.002024-04-067367Actual
24256343.512024-03-067368Actual
2133197.572023-12-0873111Actual
8594220.002022-12-087366Budget
3100173.102024-09-0673211Actual
7473220.002022-11-077366Budget
3950182.002022-08-077336Actual
29544102.002024-08-067356Actual
24666377.002024-04-067363Actual
1440016.722023-05-0773112Actual
3901118.002022-08-077326Actual
2082300.002022-06-077318Budget
4694400.002022-09-077314Budget
1935766.722023-10-0773411Actual
33222422.042024-11-0673111Actual
1803120.002022-06-077356Budget
4243300.002022-08-077367Actual
37469145.002025-03-077346Actual
8735300.002022-12-087367Budget
9001300.002023-01-057313Budget
32006399.572024-10-067328Actual
1757237.002022-06-077346Actual
30563208.002024-09-067316Actual
1943400.002022-06-077317Budget

Generated 2025-06-06 17:06:18.424 UTC