[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-11-2373111Actual
16680213.002023-07-237364Actual
16773332.002023-07-237365Actual
13161400.002023-03-237317Budget
33010685.002024-10-227317Actual
5492220.002022-08-237328Budget
18300.002022-04-227313Budget
28836245.442024-06-2273611Actual
11800313.002023-02-207336Actual
29634861.002024-07-227317Actual
29544102.002024-07-227356Actual
3996220.002022-07-237346Budget
26236577.002024-04-217367Actual
3386220.002022-07-237313Budget
37852219.912025-02-2073311Actual
6944514.002022-10-237314Actual
1460672.002023-05-237373Actual
2765073.102024-05-2273511Actual
27684181.612024-05-2273611Actual
33130399.572024-10-227328Actual
2369396.002024-02-207373Actual
8345300.002022-11-237316Budget
31028200.762024-08-2273311Actual
34608310.342024-11-2273612Actual
34427199.702024-11-2273411Actual
14926106.002023-05-237356Actual
34874158.002024-12-217373Actual
11953220.002023-02-207366Budget
79220.002022-04-227363Budget
32006399.572024-09-217328Actual
24751380.002024-03-227314Actual
2652615.652024-04-2173511Actual
7270120.002022-10-237326Budget
34666274.942024-11-2273113Actual
20126301.002023-10-237367Actual
2192220.002022-05-237368Budget
36966246.872025-01-2173113Actual
2665326.292024-04-2173612Actual
30795421.002024-08-227367Actual
15109585.942023-05-237318Actual
3832498.002025-03-237373Actual
13022127.002023-03-237356Actual
35406428.362024-12-217328Actual
488220.002022-04-227316Budget
33752655.002024-11-227314Actual
34782665.002024-12-217313Actual
32450274.942024-09-2173613Actual
4897300.002022-08-237365Budget
31978910.192024-09-217318Actual
20091457.002023-10-237317Actual
31770139.002024-09-217346Actual
15957.002022-04-227373Actual
28098741.002024-06-227314Actual
30973262.472024-08-2273111Actual
10176220.002023-01-217363Budget
2442324.162024-02-2073511Actual
1930318.842023-09-2273211Actual
1950210.332023-09-2273212Actual
1693893.002023-07-237356Actual
18058414.002023-08-237317Actual
7800120.002022-10-237368Budget
35580178.422024-12-2173411Actual
9789400.002022-12-217317Budget
23009108.002024-01-217356Actual
11235300.002023-02-207313Budget
3526110.002022-07-237373Budget
8736300.002022-11-237367Actual
27328640.002024-05-227317Actual
35817146.872024-12-2173113Actual
2892244.382024-06-2273212Actual
33575397.752024-10-2273613Actual
3853251.002022-07-237316Actual
32153146.512024-09-2173311Actual
28515443.002024-06-227367Actual
17121513.212023-07-237318Actual
1710190.002022-05-237336Actual
2560523.102024-03-2273612Actual
7473220.002022-10-237366Budget
9510120.002022-12-217326Budget
38445456.002025-03-237315Actual
39003160.342025-03-2373311Actual
12093236.002023-02-207367Actual
24666377.002024-03-227363Actual
1623724.162023-06-2373211Actual
15648304.002023-06-237364Actual
5073220.002022-08-237336Budget
1835283.742023-08-2373411Actual
18270139.062023-08-2373111Actual
26711132.832024-04-2173113Actual
29669390.002024-07-227367Actual
29074238.102024-06-2273613Actual
14634307.002023-05-237314Actual
28338321.002024-06-227336Actual
6430300.002022-09-227317Budget
2004300.002022-05-237367Budget
7144354.002022-10-237365Actual
4835300.002022-08-237315Budget
308531182.922024-08-227318Actual
27569113.532024-05-2273211Actual
348301.002022-04-227315Actual
6945500.002022-10-237314Budget
174428.212023-07-2373112Actual
13303300.002023-03-237318Budget
9061120.002022-12-217363Budget
2472383.002024-03-227373Actual
2334063.532024-01-2173211Actual
27623206.082024-05-2273411Actual
34400175.232024-11-2273311Actual
36053963.002025-01-217314Actual
34044132.002024-11-227356Actual
9560220.002022-12-217336Budget
26201780.002024-04-217317Actual
1865380.002023-09-227373Actual
3997152.002022-07-237346Actual
11155205.632023-01-217368Actual
12752249.002023-03-237365Actual
11703270.002023-02-207316Actual
144278.212023-04-2273212Actual
22449120.972023-12-2173611Actual
25942400.002024-04-217365Actual
5960300.002022-09-227315Budget
16031429.002023-06-237367Actual
17592414.002023-08-237363Actual
13500760.002023-04-227313Actual
16151366.242023-06-237368Actual
26324399.572024-04-217328Actual
1445827.362023-04-2273612Actual
2336783.742024-01-2173311Actual
26828527.002024-05-227313Actual
32390171.432024-09-2173113Actual
5366218.002022-08-237367Actual
31689266.002024-09-217316Actual
30915567.762024-08-227368Actual
31744208.002024-09-217336Actual
39091242.252025-03-2373611Actual
30563208.002024-08-227316Actual
27861183.712024-05-2273113Actual
6758300.002022-10-237313Budget
1750028.422023-07-2373612Actual
502576.002022-08-237326Actual
35844366.172024-12-2173213Actual
7799201.082022-10-237368Actual
30200366.172024-07-2273613Actual
39269232.842025-03-2373113Actual
31829171.002024-09-217366Actual
3308220.002022-06-237368Budget
7691442.002022-10-237318Actual
1383855.002023-04-227326Actual
4184364.002022-07-237317Actual
8595224.002022-11-237366Actual
4370220.002022-07-237328Budget
4104216.002022-07-237366Actual
3900110.002022-07-237326Budget
35320473.002024-12-217367Actual
2254032.672023-12-2173612Actual
3519584.002024-12-217356Actual
37879167.782025-02-2073411Actual
28283286.002024-06-227316Actual
8344213.002022-11-237316Actual
14959135.002023-05-237366Actual
18681319.002023-09-227314Actual
225078.212023-12-2173112Actual
34902702.002024-12-217314Actual
21273246.542023-11-237368Actual
22957256.002024-01-217336Actual
128546.002022-05-237373Actual
35498300.762024-12-2173111Actual
1287876.002023-03-237326Actual
27888424.072024-05-2273213Actual
3950182.002022-07-237336Actual
36180373.002025-01-217365Actual
16912126.002023-07-237346Actual
6244220.002022-09-227346Budget
29223158.002024-07-227373Actual
78151.002022-04-227363Actual
30377642.002024-08-227314Actual
39211388.002025-03-2373612Actual
2504374.002024-03-227356Actual
19062414.002023-09-227317Actual
25725405.002024-04-217363Actual
31886795.002024-09-217317Actual
27212160.002024-05-227346Actual
15880103.002023-06-237346Actual
7319220.002022-10-237336Budget
12360300.002023-03-237313Budget
820432.002022-04-227317Actual
23099468.002024-01-217317Actual
35759431.622024-12-2173612Actual
12361272.002023-03-237313Actual
14282102.892023-04-2273311Actual
31596702.002024-09-217315Actual
9246300.002022-12-217364Budget
38117260.912025-02-2073113Actual
3636273.002022-07-237364Actual
2351215.652024-01-2173112Actual
11562322.002023-02-207315Actual
13622373.002023-04-227314Actual
404485.002022-07-237356Actual
10829171.002023-01-217366Actual
15585128.002023-06-237373Actual
28423209.002024-06-227366Actual
38735520.002025-03-237317Actual
13350120.002023-03-237328Budget
11624280.002023-02-207365Actual
22243355.632023-12-217328Actual
1660100.002022-05-237326Budget
35877366.172024-12-2173613Actual
9710220.002022-12-217366Budget
2195262.002023-12-217326Actual
37117556.002025-02-207363Actual
25847307.002024-04-217364Actual
21867210.002023-12-217365Actual
13083220.002023-03-237366Budget
39030260.342025-03-2373411Actual
1067198.052022-04-227368Actual
1471300.002022-05-237315Budget
15171335.942023-05-237368Actual
38890442.002025-03-237368Actual
15906127.002023-06-237356Actual
12927300.002023-03-237336Budget
29041520.562024-06-2273213Actual
2456500.002022-06-237314Budget
207486.002022-04-227314Actual
1746911.402023-07-2373212Actual
13866158.002023-04-227336Actual
2777037.992024-05-2273212Actual
5121161.002022-08-237346Actual
3774300.002022-07-237365Budget
3773301.002022-07-237365Actual
7551400.002022-10-237317Budget
1189363.002023-02-207356Actual
1735017.782023-07-2373511Actual
22689150.002024-01-217373Actual
614894.002022-09-227326Actual
34254520.792024-11-227328Actual
23192514.732024-01-217318Actual
23814298.002024-02-207315Actual
26948912.002024-05-227314Actual
240968.002022-06-237373Actual
3342439.062024-10-2273212Actual
2071196.002023-11-237373Actual
1540314.592023-05-2373112Actual
21153416.002023-11-237367Actual
33338257.152024-10-2273611Actual
267300.002022-04-227364Budget
38352617.002025-03-237314Actual
23220292.002024-01-217328Actual
4508220.002022-08-237313Budget
2003345.002022-05-237367Actual
14819152.002023-05-237316Actual
1947511.402023-09-2273112Actual
29929162.462024-07-2273411Actual
24785229.002024-03-227364Actual
25168386.002024-03-227367Actual
19949168.002023-10-237336Actual
2723893.002024-05-227356Actual
3059400.002022-06-237317Budget
35640203.952024-12-2173611Actual
29251865.002024-07-227314Actual
28070141.002024-06-227373Actual
38565102.002025-03-237326Actual
12610400.002023-03-237364Budget
38267482.002025-03-237363Actual
38593248.002025-03-237336Actual
2056231.612023-10-2373612Actual
10722220.002023-01-217346Budget
33845426.002024-11-227315Actual
4977220.002022-08-237316Budget
37585582.002025-02-207317Actual
22717395.002024-01-217314Actual
14668235.002023-05-237364Actual
2545545.442024-03-2273511Actual
2033135.872023-10-2373211Actual
3220773.102024-09-2173511Actual
37797260.342025-02-2073111Actual
23312139.062024-01-2173111Actual
1008220.002022-04-227328Budget
20774245.002023-11-237364Actual
2103198.002023-11-237356Actual
6492354.002022-09-227367Actual
29577228.002024-07-227366Actual
19590760.002023-10-237313Actual
36993310.032025-01-2173213Actual
33879547.002024-11-227365Actual
1137343.002023-02-207373Actual
13162405.002023-03-237317Actual
6351131.002022-09-227366Actual
35968456.002025-01-217363Actual
27449457.152024-05-227328Actual
33304113.532024-10-2273411Actual
11095220.782023-01-217328Actual
3448161.002022-07-237363Actual
1068220.002022-04-227368Budget
9606139.002022-12-217346Actual
8815300.002022-11-237318Budget
17149245.032023-07-237328Actual
7367220.002022-10-237346Budget
36847177.362025-01-2173112Actual
913870.002022-12-217373Budget
6350220.002022-09-227366Budget
35169135.002024-12-217346Actual
3059081.002024-08-227326Actual
32332274.172024-09-2173612Actual
2501782.002024-03-227346Actual
35934778.002025-01-217313Actual
689753.002022-10-237373Actual
4430220.002022-07-237368Budget
10626101.002023-01-217326Actual
17711281.002023-08-237364Actual
3437360.332024-11-2273211Actual
18921169.002023-09-227336Actual
180483.002022-05-237356Actual
31055184.812024-08-2273411Actual
26738297.752024-04-2173213Actual
1392312.002022-05-237364Actual
11894110.002023-02-207356Budget
2946472.002024-07-227326Actual
35285520.002024-12-217317Actual
2038569.912023-10-2373411Actual
18212366.242023-08-237368Actual
1490085.002023-05-237346Actual
16617161.002023-07-237373Actual
36648389.062025-01-2173111Actual
15137252.602023-05-237328Actual
2457557.002022-06-237314Actual
3905741.192025-03-2373511Actual
4323442.002022-07-237318Actual
3687549.702025-01-2173212Actual
2831066.002024-06-227326Actual
17677428.002023-08-237314Actual
23849236.002024-02-207365Actual
19894137.002023-10-237316Actual
4898245.002022-08-237365Actual
29727896.552024-07-227318Actual
801770.002022-11-237373Budget
960300.002022-04-227318Budget
9000222.002022-12-217313Actual
21413100.762023-11-2373411Actual
8536120.002022-11-237356Budget
20654397.002023-11-237363Actual
24936152.002024-03-227316Actual
38144346.872025-02-2073213Actual
2035851.822023-10-2373311Actual
35228210.002024-12-217366Actual
38232579.002025-03-237313Actual
1206203.002022-05-237363Actual
3292099.002024-10-227356Actual
11421529.002023-02-207314Actual
11847220.002023-02-207346Budget
3060429.002022-06-237317Actual
352774.002022-07-237373Actual
15939118.002023-06-237366Actual
29286486.002024-07-227364Actual
5120220.002022-08-237346Budget
14010520.002023-04-227317Actual
14167355.632023-04-227368Actual
28693311.402024-06-2273111Actual
12831220.002023-03-237316Budget
2875198.002022-06-237346Actual
5226220.002022-08-237366Budget
1685862.002023-07-237326Actual
8442220.002022-11-237336Budget
3449120.002022-07-237363Budget
27978536.002024-06-227313Actual
31267132.832024-08-2273113Actual
3396450.002024-11-227326Actual
29014239.852024-06-2273113Actual
12221120.002023-02-207328Budget
35553178.422024-12-2173311Actual
1841386.932023-08-2373611Actual
6570400.002022-09-227318Budget
31175111.402024-08-2273212Actual
1025480.002023-01-217373Budget
28364195.002024-06-227346Actual
2649990.122024-04-2173411Actual
37443312.002025-02-207336Actual
24457133.742024-02-2073611Actual
10769110.002023-01-217356Budget
10907377.002023-01-217317Actual
16209156.082023-06-2373111Actual
28190501.002024-06-227315Actual
1646816.722023-06-2373612Actual
34018175.002024-11-227346Actual
2050411.402023-10-2373112Actual
26296828.372024-04-217318Actual
33632778.002024-11-227313Actual
30470508.002024-08-227315Actual
26417151.832024-04-2173111Actual
4976218.002022-08-237316Actual
6759338.002022-10-237313Actual
32894180.002024-10-227346Actual
34693238.102024-11-2273213Actual
30412591.002024-08-227364Actual
11702220.002023-02-207316Budget
7879300.002022-11-237313Budget
31475146.002024-09-217373Actual
8203353.002022-11-237315Actual
1943400.002022-05-237317Budget
6618252.602022-09-227328Actual
17241100.762023-07-2373111Actual
3802553.952025-02-2073212Actual
3626562.002025-01-217326Actual
2156517.782023-11-2373612Actual
1829823.102023-08-2373211Actual
8673400.002022-11-237317Budget
22122429.002023-12-217317Actual
1434273.102023-04-2273611Actual
12974220.002023-03-237346Budget
33044591.002024-10-227367Actual
33724185.002024-11-227373Actual
9976220.002022-12-217328Budget
16645317.002023-07-237314Actual
8535148.002022-11-237356Actual
35726102.892024-12-2173212Actual
27131182.002024-05-227316Actual
23601707.002024-02-207313Actual
819400.002022-04-227317Budget
6491300.002022-09-227367Budget
27803298.642024-05-2273612Actual
15996421.002023-06-237317Actual
11420400.002023-02-207314Budget
37705582.912025-02-207328Actual
17769263.002023-08-237315Actual
18001158.002023-08-237366Actual
23636432.002024-02-207363Actual
1207220.002022-05-237363Budget
32720556.002024-10-227315Actual
5365300.002022-08-237367Budget
5633272.002022-09-227313Actual
6021300.002022-09-227365Budget
9325322.002022-12-217315Actual
1796978.002023-08-237356Actual
35698186.932024-12-2173112Actual
11094120.002023-01-217328Budget
34076154.002024-11-227366Actual
1935766.722023-09-2273411Actual
30083291.192024-07-2273612Actual
1889374.002023-09-227326Actual
464788.002022-08-237373Actual
12031400.002023-02-207317Budget
689670.002022-10-237373Budget
9462274.002022-12-217316Actual
1865220.002022-05-237366Budget
38538266.002025-03-237316Actual
36556449.572025-01-217328Actual
3004947.572024-07-2273212Actual
12032270.002023-02-207317Actual
3511592.002024-12-217326Actual
7320211.002022-10-237336Actual
20303169.912023-10-2373111Actual
15880.002022-04-227373Budget
18947118.002023-09-227346Actual
7084300.002022-10-237315Budget
2298382.002024-01-217346Actual
22389102.892023-12-2173311Actual
11846167.002023-02-207346Actual
19975103.002023-10-237346Actual
12879120.002023-03-237326Budget
2330159.002022-06-237363Actual
9653120.002022-12-217356Budget
32098302.892024-09-2173111Actual
15799158.002023-06-237316Actual
12975165.002023-03-237346Actual
25488114.592024-03-2273611Actual
13411276.842023-03-237368Actual
3248220.002022-06-237328Budget
6101220.002022-09-227316Budget
1582630.002023-06-237326Actual
7223300.002022-10-237316Budget
14726332.002023-05-237315Actual
24878272.002024-03-227365Actual
32180134.802024-09-2173411Actual
9711148.002022-12-217366Actual
12220207.152023-02-207328Actual
2434246.502024-02-2073211Actual
9977305.632022-12-217328Actual
25076180.002024-03-227366Actual
2439683.742024-02-2073411Actual
25288296.542024-03-227368Actual
1148300.002022-05-237313Budget
2730220.002022-06-237316Budget
36378137.002025-01-217366Actual
18866123.002023-09-227316Actual
3949220.002022-07-237336Budget
8735300.002022-11-237367Budget
10499364.002023-01-217365Actual
27040556.002024-05-227315Actual
2652300.002022-06-237365Budget
18179284.422023-08-237328Actual
33543338.102024-10-2273213Actual
5880249.002022-09-227364Actual
2130220.002022-05-237328Budget
6571655.642022-09-227318Actual
5445400.002022-08-237318Budget
1992166.002023-10-237326Actual
2874220.002022-06-237346Budget
32813225.002024-10-227316Actual
7939120.002022-11-237363Budget
32599146.002024-10-227373Actual
22065197.002023-12-217366Actual
27483296.542024-05-227368Actual
21741355.002023-12-217314Actual
2537424.162024-03-2273211Actual
8124300.002022-11-237364Budget
12690339.002023-03-237315Actual
2144022.042023-11-2373511Actual
28132452.002024-06-227364Actual
11751125.002023-02-207326Actual
3100173.102024-08-2273211Actual
2980243.002022-06-237366Actual
19250.002022-04-227313Actual
2095150.002023-11-237326Actual

Generated 2025-05-22 19:28:20.662 UTC