[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30200366.172024-09-0273613Actual
4694400.002022-10-047314Budget
29041520.562024-08-0373213Actual
37677799.582025-04-037318Actual
6430300.002022-11-037317Budget
29437182.002024-09-027316Actual
36345116.002025-03-047356Actual
5306300.002022-10-047317Budget
3575443.002022-09-037314Actual
3171674.002024-11-027326Actual
3832498.002025-05-047373Actual
6245153.002022-11-037346Actual
3741592.002025-04-037326Actual
35698186.932025-02-0173112Actual
28836245.442024-08-0373611Actual
19743223.002023-12-047364Actual
1865380.002023-11-037373Actual
3905741.192025-05-0473511Actual
1803120.002022-07-047356Budget
31978910.192024-11-027318Actual
19836234.002023-12-047365Actual
3387203.002022-09-037313Actual
1950210.332023-11-0373212Actual
38538266.002025-05-047316Actual
6429325.002022-11-037317Actual
23134455.002024-03-037367Actual
10500300.002023-03-047365Budget
37237608.002025-04-037364Actual
33044591.002024-12-037367Actual
17711281.002023-10-047364Actual
38387486.002025-05-047364Actual
31475146.002024-11-027373Actual
5168111.002022-10-047356Actual
14874234.002023-07-047336Actual
16912126.002023-09-037346Actual
26982486.002024-07-037364Actual
4897300.002022-10-047365Budget
13656304.002023-06-037364Actual
29669390.002024-09-027367Actual
38948369.912025-05-0473111Actual
32153146.512024-11-0273311Actual
10828220.002023-03-047366Budget
13161400.002023-05-047317Budget
24878272.002024-05-037365Actual
28390112.002024-08-037356Actual
7690300.002022-12-047318Budget
38267482.002025-05-047363Actual
5074213.002022-10-047336Actual
1944362.002022-07-047317Actual
35553178.422025-02-0173311Actual
31920514.002024-11-027367Actual
7473220.002022-12-047366Budget
21925162.002024-02-017316Actual
31147241.192024-10-0373112Actual
12751300.002023-05-047365Budget
3852220.002022-09-037316Budget
2661924.162024-06-0273112Actual
5305270.002022-10-047317Actual
7612300.002022-12-047367Budget
2593300.002022-08-047315Budget
39091242.252025-05-0473611Actual
365281020.802025-03-047318Actual
11894110.002023-04-037356Budget
16089655.642023-08-047318Actual
2004300.002022-07-047367Budget
37388203.002025-04-037316Actual
489169.002022-06-037316Actual
4509229.002022-10-047313Actual
26057168.002024-06-027336Actual
8595224.002023-01-047366Actual
19155714.732023-11-037318Actual
32180134.802024-11-0273411Actual
20126301.002023-12-047367Actual
880300.002022-06-037367Budget
965463.002023-02-017356Actual
6758300.002022-12-047313Budget
19801429.002023-12-047315Actual
31596702.002024-11-027315Actual
1137280.002023-04-037373Budget
27363473.002024-07-037367Actual
28098741.002024-08-037314Actual
22632416.002024-03-037363Actual
8345300.002023-01-047316Budget
4835300.002022-10-047315Budget
1897357.002023-11-037356Actual
20034148.002023-12-047366Actual
27569113.532024-07-0373211Actual
33845426.002025-01-037315Actual
38565102.002025-05-047326Actual
32417308.282024-11-0273213Actual
78151.002022-06-037363Actual
7800120.002022-12-047368Budget
29344471.002024-09-027315Actual
13951142.002023-06-037366Actual
21980222.002024-02-017336Actual
33667437.002025-01-037363Actual
913947.002023-02-017373Actual
14549471.002023-07-047363Actual
22006157.002024-02-017346Actual
8735300.002023-01-047367Budget
2644553.952024-06-0273211Actual
5121161.002022-10-047346Actual
19417129.482023-11-0373611Actual
2103198.002024-01-047356Actual
2271272.002022-08-047313Actual
7939120.002023-01-047363Budget
8535148.002023-01-047356Actual
30618188.002024-10-037336Actual
31294238.102024-10-0373213Actual
2393439.002024-04-027326Actual
13411276.842023-05-047368Actual
33724185.002025-01-037373Actual
3248220.002022-08-047328Budget
16117395.032023-08-047328Actual
2652300.002022-08-047365Budget
9383300.002023-02-017365Budget
879300.002022-06-037367Actual
17769263.002023-10-047315Actual
536100.002022-06-037326Budget
31631532.002024-11-027365Actual
39211388.002025-05-0473612Actual
13223236.002023-05-047367Actual
680122.002022-06-037356Actual
2254032.672024-02-0173612Actual
10578223.002023-03-047316Actual
18179284.422023-10-047328Actual
34693238.102025-01-0373213Actual
32894180.002024-12-037346Actual
1525723.102023-07-0473211Actual
12611364.002023-05-047364Actual
19975103.002023-12-047346Actual
4243300.002022-09-037367Actual
689753.002022-12-047373Actual
21656364.002024-02-017363Actual
20619721.002024-01-047313Actual
1068220.002022-06-037368Budget
2330159.002022-08-047363Actual
15880103.002023-08-047346Actual
14227108.212023-06-0373111Actual
30505450.002024-10-037365Actual
1333572.002022-07-047314Actual
36025132.002025-03-047373Actual
1641017.782023-08-0473112Actual
29634861.002024-09-027317Actual
35759431.622025-02-0173612Actual
28070141.002024-08-037373Actual
32599146.002024-12-037373Actual
34725338.102025-01-0373613Actual
1631827.362023-08-0473511Actual
16773332.002023-09-037365Actual
2241697.572024-02-0173411Actual
1471300.002022-07-047315Budget
2138683.742024-01-0473311Actual
19949168.002023-12-047336Actual
6021300.002022-11-037365Budget
31538414.002024-11-027364Actual
2442324.162024-04-0273511Actual
13412220.002023-05-047368Budget
17063353.002023-09-037367Actual
6944514.002022-12-047314Actual
31689266.002024-11-027316Actual
8344213.002023-01-047316Actual
7320211.002022-12-047336Actual
35378896.552025-02-017318Actual
1287876.002023-05-047326Actual
3626562.002025-03-047326Actual
2831066.002024-08-037326Actual
15799158.002023-08-047316Actual
502576.002022-10-047326Actual
31383794.002024-11-027313Actual
20184690.492023-12-047318Actual
3900110.002022-09-037326Budget
11235300.002023-04-037313Budget
614894.002022-11-037326Actual
7551400.002022-12-047317Budget
11047585.942023-03-047318Actual
8064546.002023-01-047314Actual
27684181.612024-07-0373611Actual
3249207.152022-08-047328Actual
34018175.002025-01-037346Actual
19217257.152023-11-037368Actual
6198220.002022-11-037336Budget
801770.002023-01-047373Budget
1750028.422023-09-0373612Actual
18151443.512023-10-047318Actual
4646110.002022-10-047373Budget
1250065.002023-05-047373Actual
5445400.002022-10-047318Budget
15016592.002023-07-047317Actual
1430975.232023-06-0373411Actual
33250173.102024-12-0373211Actual
25288296.542024-05-037368Actual
12093236.002023-04-037367Actual
22243355.632024-02-017328Actual
25725405.002024-06-027363Actual
35640203.952025-02-0173611Actual
2921120.002022-08-047356Budget
39329320.562025-05-0473613Actual
2778100.002022-08-047326Budget
29166450.002024-09-027363Actual
7938161.002023-01-047363Actual
28364195.002024-08-037346Actual
5024110.002022-10-047326Budget
36435817.002025-03-047317Actual
34902702.002025-02-017314Actual
34345410.342025-01-0373111Actual
19250.002022-06-037313Actual
7143300.002022-12-047365Budget
27073334.002024-07-037365Actual
9711148.002023-02-017366Actual
27421937.462024-07-037318Actual
6351131.002022-11-037366Actual
9977305.632023-02-017328Actual
12282220.782023-04-037368Actual
29577228.002024-09-027366Actual
2171391.002024-02-017373Actual
2053111.402023-12-0473212Actual
2147494.382024-01-0473611Actual
13811191.002023-06-037316Actual
36966246.872025-03-0473113Actual
38856355.632025-05-047328Actual
3636273.002022-09-037364Actual
37585582.002025-04-037317Actual
26560103.952024-06-0273611Actual
7414120.002022-12-047356Budget
1533218.002022-07-047365Actual
2153220.972024-01-0473112Actual
4757300.002022-10-047364Budget
37797260.342025-04-0373111Actual
37619452.002025-04-037367Actual
352774.002022-09-037373Actual
28573738.972024-08-037318Actual
2369396.002024-04-027373Actual
16151366.242023-08-047368Actual
1735017.782023-09-0373511Actual
25254305.632024-05-037328Actual
30349161.002024-10-037373Actual
15613274.002023-08-047314Actual
128480.002022-07-047373Budget
1943400.002022-07-047317Budget
27623206.082024-07-0373411Actual
30760604.002024-10-037317Actual
35726102.892025-02-0173212Actual
18058414.002023-10-047317Actual
34995527.002025-02-017315Actual
9060161.002023-02-017363Actual
3445469.912025-01-0373511Actual
2610972.002024-06-027356Actual
1623724.162023-08-0473211Actual
23042152.002024-03-037366Actual
26920185.002024-07-037373Actual
31209409.282024-10-0373612Actual
35030399.002025-02-017365Actual
34574111.402025-01-0373212Actual
22957256.002024-03-037336Actual
14515546.002023-07-047313Actual
3100173.102024-10-0373211Actual
2554616.722024-05-0373112Actual
30973262.472024-10-0373111Actual
32627741.002024-12-037314Actual
2082300.002022-07-047318Budget
5821400.002022-11-037314Budget
2056231.612023-12-0473612Actual
3997152.002022-09-037346Actual
3802553.952025-04-0373212Actual
11702220.002023-04-037316Budget
15585128.002023-08-047373Actual
180483.002022-07-047356Actual
28283286.002024-08-037316Actual
1543624.162023-07-0473612Actual
15345108.212023-07-0473611Actual
4043110.002022-09-037356Budget
10038257.152023-02-017368Actual
1660100.002022-07-047326Budget
35498300.762025-02-0173111Actual
21061127.002024-01-047366Actual
34287366.242025-01-037368Actual
11482400.002023-04-037364Budget
10626101.002023-03-047326Actual
13594166.002023-06-037373Actual
39003160.342025-05-0473311Actual
7271131.002022-12-047326Actual
9463300.002023-02-017316Budget
23312139.062024-03-0373111Actual
39269232.842025-05-0473113Actual
2003345.002022-07-047367Actual
7738220.002022-12-047328Budget
3950182.002022-09-037336Actual
2044694.382023-12-0473611Actual
1250180.002023-05-047373Budget
2334063.532024-03-0373211Actual
30881355.632024-10-037328Actual
1440016.722023-06-0373112Actual
5694120.002022-11-037363Budget
26828527.002024-07-037313Actual
8922120.002023-01-047368Budget
29789496.542024-09-027368Actual
10441416.002023-03-047315Actual
2292934.002024-03-037326Actual
2192220.002022-07-047368Budget
27483296.542024-07-037368Actual
7879300.002023-01-047313Budget
17862210.002023-10-047316Actual
20866361.002024-01-047365Actual
29518151.002024-09-027346Actual
27449457.152024-07-037328Actual
5073220.002022-10-047336Budget
12281220.002023-04-037368Budget
2472383.002024-05-037373Actual
1332500.002022-07-047314Budget
28748216.722024-08-0373311Actual
34874158.002025-02-017373Actual
1841386.932023-10-0473611Actual
3675769.912025-03-0473511Actual
35320473.002025-02-017367Actual
20091457.002023-12-047317Actual
33277109.272024-12-0373311Actual
6101220.002022-11-037316Budget
29492240.002024-09-027336Actual
2602943.002024-06-027326Actual
28480751.002024-08-037317Actual
20303169.912023-12-0473111Actual
1067198.052022-06-037368Actual
30563208.002024-10-037316Actual
12423173.002023-05-047363Actual
2537424.162024-05-0373211Actual
23721380.002024-04-027314Actual
11155205.632023-03-047368Actual
11562322.002023-04-037315Actual
36556449.572025-03-047328Actual
20774245.002024-01-047364Actual
2336783.742024-03-0373311Actual
33937240.002025-01-037316Actual
15171335.942023-07-047368Actual
23454133.742024-03-0373611Actual
2035851.822023-12-0473311Actual
30083291.192024-09-0273612Actual
6819135.002022-12-047363Actual
17557603.002023-10-047313Actual
2647295.442024-06-0273311Actual
20739367.002024-01-047314Actual
11420400.002023-04-037314Budget
2501782.002024-05-037346Actual
2434246.502024-04-0273211Actual
30141183.712024-09-0273113Actual
13021110.002023-05-047356Budget
32098302.892024-11-0273111Actual
5492220.002022-10-047328Budget
33879547.002025-01-037365Actual
3853251.002022-09-037316Actual
25226542.002024-05-037318Actual
11953220.002023-04-037366Budget
13350120.002023-05-047328Budget
34427199.702025-01-0373411Actual
6680220.002022-11-037368Budget
34666274.942025-01-0373113Actual
2050411.402023-12-0473112Actual
348301.002022-06-037315Actual
12690339.002023-05-047315Actual
1534300.002022-07-047365Budget
28635523.822024-08-037368Actual
3996220.002022-09-037346Budget
10499364.002023-03-047365Actual
2457557.002022-08-047314Actual
30021222.042024-09-0273112Actual
23756254.002024-04-027364Actual
2033135.872023-12-0473211Actual
9326300.002023-02-017315Budget
3307213.212022-08-047368Actual
29074238.102024-08-0373613Actual
35934778.002025-03-047313Actual
1137343.002023-04-037373Actual
21153416.002024-01-047367Actual
33304113.532024-12-0373411Actual
14761226.002023-07-047365Actual
633157.002022-06-037346Actual
2041250.762023-12-0473511Actual
21622509.002024-02-017313Actual
9789400.002023-02-017317Budget
2542864.592024-05-0373411Actual
22334105.022024-02-0173111Actual
10302400.002023-03-047314Budget
1189363.002023-04-037356Actual
15109585.942023-07-047318Actual
11046300.002023-03-047318Budget
19590760.002023-12-047313Actual
741381.002022-12-047356Actual
1847116.722023-10-0473112Actual
12752249.002023-05-047365Actual
12927300.002023-05-047336Budget
7004300.002022-12-047364Budget
14634307.002023-07-047314Actual
14668235.002023-07-047364Actual
37117556.002025-04-037363Actual
8862220.002023-01-047328Budget
2095150.002024-01-047326Actual
819400.002022-06-037317Budget
2496330.002024-05-037326Actual
12974220.002023-05-047346Budget
128546.002022-07-047373Actual
27742282.682024-07-0373112Actual
34488293.322025-01-0373611Actual
37495128.002025-04-037356Actual
3716336.002022-09-037315Actual
9559237.002023-02-017336Actual
1947511.402023-11-0373112Actual
38144346.872025-04-0373213Actual
2000168.002023-12-047356Actual
18866123.002023-11-037316Actual
3121282.002022-08-047367Actual
35817146.872025-02-0173113Actual
951194.002023-02-017326Actual
15493790.002023-08-047313Actual
3342439.062024-12-0373212Actual
3201520.792022-08-047318Actual
29223158.002024-09-027373Actual
11624280.002023-04-037365Actual
12422220.002023-05-047363Budget
25847307.002024-06-027364Actual
11294220.002023-04-037363Budget
3448161.002022-09-037363Actual
961535.942022-06-037318Actual
7611364.002022-12-047367Actual
29847311.402024-09-0273111Actual
9560220.002023-02-017336Budget
38445456.002025-05-047315Actual
15906127.002023-08-047356Actual
31418355.002024-11-027363Actual
404485.002022-09-037356Actual
26142125.002024-06-027366Actual
13500760.002023-06-037313Actual
33164425.332024-12-037368Actual
2270300.002022-08-047313Budget
1889374.002023-11-037326Actual
5227153.002022-10-047366Actual
8124300.002023-01-047364Budget
30795421.002024-10-037367Actual
24785229.002024-05-037364Actual
12031400.002023-04-037317Budget
32450274.942024-11-0273613Actual
1865220.002022-07-047366Budget
12831220.002023-05-047316Budget
1472362.002022-07-047315Actual
17028421.002023-09-037317Actual
26738297.752024-06-0273213Actual
25133499.002024-05-037317Actual
39296422.312025-05-0473213Actual
13892131.002023-06-037346Actual
1788955.002023-10-047326Actual
11094120.002023-03-047328Budget
2828313.002022-08-047336Actual
38645116.002025-05-047356Actual
37997182.682025-04-0373112Actual
7083273.002022-12-047315Actual
16971137.002023-09-037366Actual
2439683.742024-04-0273411Actual
36180373.002025-03-047365Actual
12689400.002023-05-047315Budget
266263.002022-06-037364Actual
33632778.002025-01-037313Actual
25488114.592024-05-0373611Actual
15996421.002023-08-047317Actual
2298382.002024-03-037346Actual
1460672.002023-07-047373Actual
6679292.002022-11-037368Actual
35143293.002025-02-017336Actual
30292355.002024-10-037363Actual
24256343.512024-04-027368Actual
37295702.002025-04-037315Actual
18773290.002023-11-037315Actual
4371325.332022-09-037328Actual
37469145.002025-04-037346Actual
29902181.612024-09-0273311Actual
3715300.002022-09-037315Budget
34608310.342025-01-0373612Actual
3004947.572024-09-0273212Actual
33130399.572024-12-037328Actual
8815300.002023-01-047318Budget
34937591.002025-02-017364Actual
255738.212024-05-0373212Actual
16886262.002023-09-037336Actual
35968456.002025-03-047363Actual
10968300.002023-03-047367Budget
3200300.002022-08-047318Budget
21239335.942024-01-047328Actual
37025366.172025-03-0473613Actual
2723893.002024-07-037356Actual
38735520.002025-05-047317Actual
20979209.002024-01-047336Actual
12928237.002023-05-047336Actual
4756270.002022-10-047364Actual
1612220.002022-07-047316Budget
8863220.782023-01-047328Actual
4429246.542022-09-037368Actual
33787624.002025-01-037364Actual
1434273.102023-06-0373611Actual
29727896.552024-09-027318Actual
20212414.732023-12-047328Actual
16209156.082023-08-0473111Actual
3774300.002022-09-037365Budget
15648304.002023-08-047364Actual
8488198.002023-01-047346Actual
1077088.002023-03-047356Actual
1148300.002022-07-047313Budget
9246300.002023-02-017364Budget
27212160.002024-07-037346Actual
5959353.002022-11-037315Actual
21211779.882024-01-047318Actual
36238263.002025-03-047316Actual
960300.002022-06-037318Budget
36789260.342025-03-0473611Actual
2156517.782024-01-0473612Actual

Generated 2025-07-03 05:25:07.367 UTC