[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6492354.002022-09-227367Actual
7144354.002022-10-237365Actual
913870.002022-12-217373Budget
15880103.002023-06-237346Actual
1685862.002023-07-237326Actual
15906127.002023-06-237356Actual
29379380.002024-07-227365Actual
10627120.002023-01-217326Budget
2103198.002023-11-237356Actual
4695483.002022-08-237314Actual
34995527.002024-12-217315Actual
5168111.002022-08-237356Actual
23312139.062024-01-2173111Actual
24878272.002024-03-227365Actual
3773301.002022-07-237365Actual
2298382.002024-01-217346Actual
32153146.512024-09-2173311Actual
689670.002022-10-237373Budget
27212160.002024-05-227346Actual
11095220.782023-01-217328Actual
15137252.602023-05-237328Actual
11562322.002023-02-207315Actual
17028421.002023-07-237317Actual
2071196.002023-11-237373Actual
10968300.002023-01-217367Budget
2082300.002022-05-237318Budget
3626562.002025-01-217326Actual
21867210.002023-12-217365Actual
9384291.002022-12-217365Actual
6570400.002022-09-227318Budget
28390112.002024-06-227356Actual
18561644.002023-09-227313Actual
7939120.002022-11-237363Budget
3832498.002025-03-237373Actual
5880249.002022-09-227364Actual
38890442.002025-03-237368Actual
18001158.002023-08-237366Actual
7690300.002022-10-237318Budget
28013478.002024-06-227363Actual
1008220.002022-04-227328Budget
9246300.002022-12-217364Budget
8345300.002022-11-237316Budget
15996421.002023-06-237317Actual
6759338.002022-10-237313Actual
629198.002022-09-227356Actual
965463.002022-12-217356Actual
23907234.002024-02-207316Actual
34574111.402024-11-2273212Actual
15613274.002023-06-237314Actual
21413100.762023-11-2373411Actual
7004300.002022-10-237364Budget
39030260.342025-03-2373411Actual
12611364.002023-03-237364Actual
1189363.002023-02-207356Actual
8203353.002022-11-237315Actual
5633272.002022-09-227313Actual
1933056.082023-09-2273311Actual
37705582.912025-02-207328Actual
33937240.002024-11-227316Actual
33458343.322024-10-2273612Actual
7799201.082022-10-237368Actual
35526146.512024-12-2173211Actual
16971137.002023-07-237366Actual
3100173.102024-08-2273211Actual
7223300.002022-10-237316Budget
27449457.152024-05-227328Actual
28070141.002024-06-227373Actual
24314122.042024-02-2073111Actual
9001300.002022-12-217313Budget
3575443.002022-07-237314Actual
31744208.002024-09-217336Actual
14133316.242023-04-227328Actual
21622509.002023-12-217313Actual
8674332.002022-11-237317Actual
24991162.002024-03-227336Actual
13866158.002023-04-227336Actual
34427199.702024-11-2273411Actual
2095150.002023-11-237326Actual
30377642.002024-08-227314Actual
2436963.532024-02-2073311Actual
2987573.102024-07-2273211Actual
20739367.002023-11-237314Actual
32332274.172024-09-2173612Actual
22844351.002024-01-217365Actual
19217257.152023-09-227368Actual
2351215.652024-01-2173112Actual
26771329.332024-04-2173613Actual
25690585.002024-04-217313Actual
19417129.482023-09-2273611Actual
37237608.002025-02-207364Actual
21061127.002023-11-237366Actual
17149245.032023-07-237328Actual
13162405.002023-03-237317Actual
738201.002022-04-227366Actual
2514234.002022-06-237364Actual
6571655.642022-09-227318Actual
128480.002022-05-237373Budget
13622373.002023-04-227314Actual
18715251.002023-09-227364Actual
2147494.382023-11-2373611Actual
11800313.002023-02-207336Actual
19183390.482023-09-227328Actual
6430300.002022-09-227317Budget
37619452.002025-02-207367Actual
27596213.532024-05-2273311Actual
79220.002022-04-227363Budget
2545545.442024-03-2273511Actual
6945500.002022-10-237314Budget
2723893.002024-05-227356Actual
14668235.002023-05-237364Actual
19624486.002023-10-237363Actual
7612300.002022-10-237367Budget
35817146.872024-12-2173113Actual
1009198.052022-04-227328Actual
347300.002022-04-227315Budget
2892244.382024-06-2273212Actual
31829171.002024-09-217366Actual
3511592.002024-12-217326Actual
31689266.002024-09-217316Actual
4835300.002022-08-237315Budget
2439683.742024-02-2073411Actual
31028200.762024-08-2273311Actual
29577228.002024-07-227366Actual
27888424.072024-05-2273213Actual
13716365.002023-04-227315Actual
166166.002022-05-237326Actual
29847311.402024-07-2273111Actual
35553178.422024-12-2173311Actual
21239335.942023-11-237328Actual
913947.002022-12-217373Actual
10176220.002023-01-217363Budget
11703270.002023-02-207316Actual
21980222.002023-12-217336Actual
23220292.002024-01-217328Actual
21775257.002023-12-217364Actual
29929162.462024-07-2273411Actual
23099468.002024-01-217317Actual
536100.002022-04-227326Budget
12094300.002023-02-207367Budget
4694400.002022-08-237314Budget
14167355.632023-04-227368Actual
4043110.002022-07-237356Budget
5960300.002022-09-227315Budget
12751300.002023-03-237365Budget
27328640.002024-05-227317Actual
11483374.002023-02-207364Actual
8735300.002022-11-237367Budget
22065197.002023-12-217366Actual
2000168.002023-10-237356Actual
2501782.002024-03-227346Actual
2652615.652024-04-2173511Actual
24785229.002024-03-227364Actual
8065500.002022-11-237314Budget
19250.002022-04-227313Actual
38352617.002025-03-237314Actual
29251865.002024-07-227314Actual
35378896.552024-12-217318Actual
21211779.882023-11-237318Actual
34937591.002024-12-217364Actual
3715300.002022-07-237315Budget
21741355.002023-12-217314Actual
35169135.002024-12-217346Actual
38387486.002025-03-237364Actual
11846167.002023-02-207346Actual
33667437.002024-11-227363Actual
37443312.002025-02-207336Actual
27541350.772024-05-2273111Actual
26002117.002024-04-217316Actual
3067091.002024-08-227356Actual
8392111.002022-11-237326Actual
15854150.002023-06-237336Actual
7552494.002022-10-237317Actual
37388203.002025-02-207316Actual
34076154.002024-11-227366Actual
10038257.152022-12-217368Actual
32627741.002024-10-227314Actual
3853251.002022-07-237316Actual
36345116.002025-01-217356Actual
16680213.002023-07-237364Actual
31538414.002024-09-217364Actual
2292934.002024-01-217326Actual
11847220.002023-02-207346Budget
5226220.002022-08-237366Budget
3526110.002022-07-237373Budget
2144022.042023-11-2373511Actual
32813225.002024-10-227316Actual
19836234.002023-10-237365Actual
5959353.002022-09-227315Actual
632220.002022-04-227346Budget
23009108.002024-01-217356Actual
13951142.002023-04-227366Actual
11156220.002023-01-217368Budget
32417308.282024-09-2173213Actual
27363473.002024-05-227367Actual
26982486.002024-05-227364Actual
1930318.842023-09-2273211Actual
36025132.002025-01-217373Actual
25725405.002024-04-217363Actual
35844366.172024-12-2173213Actual
5632220.002022-09-227313Budget
31475146.002024-09-217373Actual
33879547.002024-11-227365Actual
17592414.002023-08-237363Actual
29544102.002024-07-227356Actual
27186293.002024-05-227336Actual
26296828.372024-04-217318Actual
225078.212023-12-2173112Actual
1693893.002023-07-237356Actual
23962162.002024-02-207336Actual
9607220.002022-12-217346Budget
12752249.002023-03-237365Actual
29492240.002024-07-227336Actual
17557603.002023-08-237313Actual
1746911.402023-07-2373212Actual
408300.002022-04-227365Budget
28098741.002024-06-227314Actual
2053111.402023-10-2373212Actual
1803120.002022-05-237356Budget
1025480.002023-01-217373Budget
20091457.002023-10-237317Actual
20924181.002023-11-237316Actual
21833365.002023-12-217315Actual
38175369.682025-02-2073613Actual
2203263.002023-12-217356Actual
25812562.002024-04-217314Actual
3342439.062024-10-2273212Actual
2191284.422022-05-237368Actual
32098302.892024-09-2173111Actual
27271210.002024-05-227366Actual
30200366.172024-07-2273613Actual
26948912.002024-05-227314Actual
36180373.002025-01-217365Actual
6350220.002022-09-227366Budget
24195655.642024-02-207318Actual
6292110.002022-09-227356Budget
34400175.232024-11-2273311Actual
348301.002022-04-227315Actual
5306300.002022-08-237317Budget
6351131.002022-09-227366Actual
12927300.002023-03-237336Budget
1534300.002022-05-237365Budget
13223236.002023-03-237367Actual
33752655.002024-11-227314Actual
28693311.402024-06-2273111Actual
4104216.002022-07-237366Actual
240968.002022-06-237373Actual
39211388.002025-03-2373612Actual
19975103.002023-10-237346Actual
3284078.002024-10-227326Actual
15229126.292023-05-2373111Actual
4976218.002022-08-237316Actual
2330159.002022-06-237363Actual
3574400.002022-07-237314Budget
5227153.002022-08-237366Actual
15706324.002023-06-237315Actual
39091242.252025-03-2373611Actual
30881355.632024-08-227328Actual
15799158.002023-06-237316Actual
78151.002022-04-227363Actual
17711281.002023-08-237364Actual
22810290.002024-01-217315Actual
8814510.182022-11-237318Actual
17183296.542023-07-237368Actual
27623206.082024-05-2273411Actual
26083122.002024-04-217346Actual
3248220.002022-06-237328Budget
29014239.852024-06-2273113Actual
5121161.002022-08-237346Actual
2921120.002022-06-237356Budget
14045444.002023-04-227367Actual
33543338.102024-10-2273213Actual
7270120.002022-10-237326Budget
15528416.002023-06-237363Actual
37528208.002025-02-207366Actual
2504374.002024-03-227356Actual
33632778.002024-11-227313Actual
2004300.002022-05-237367Budget
1953323.102023-09-2273612Actual
16738386.002023-07-237315Actual
1732378.422023-07-2373411Actual
2271272.002022-06-237313Actual
13022127.002023-03-237356Actual
8595224.002022-11-237366Actual
22632416.002024-01-217363Actual
12830223.002023-03-237316Actual
23254364.722024-01-217368Actual
739220.002022-04-227366Budget
2241697.572023-12-2173411Actual
13411276.842023-03-237368Actual
1865380.002023-09-227373Actual
28480751.002024-06-227317Actual
3900110.002022-07-237326Budget
2192220.002022-05-237368Budget
38480395.002025-03-237365Actual
245426.082024-02-2073212Actual
27131182.002024-05-227316Actual
14926106.002023-05-237356Actual
33845426.002024-11-227315Actual
18947118.002023-09-227346Actual
29669390.002024-07-227367Actual
2594260.002022-06-237315Actual
24457133.742024-02-2073611Actual
2130220.002022-05-237328Budget
39149214.592025-03-2373112Actual
11046300.002023-01-217318Budget
32450274.942024-09-2173613Actual
7320211.002022-10-237336Actual
27483296.542024-05-227368Actual
22389102.892023-12-2173311Actual
1137280.002023-02-207373Budget
26560103.952024-04-2173611Actual
3560737.992024-12-2173511Actual
7222266.002022-10-237316Actual
11624280.002023-02-207365Actual
16151366.242023-06-237368Actual
2644553.952024-04-2173211Actual
3445469.912024-11-2273511Actual
18866123.002023-09-227316Actual
2331220.002022-06-237363Budget
6198220.002022-09-227336Budget
8266300.002022-11-237365Budget
1490085.002023-05-237346Actual
679120.002022-04-227356Budget
2602943.002024-04-217326Actual
19275122.042023-09-2273111Actual
20774245.002023-11-237364Actual
25847307.002024-04-217364Actual
12974220.002023-03-237346Budget
38856355.632025-03-237328Actual
5493266.242022-08-237328Actual
1623724.162023-06-2373211Actual
1641017.782023-06-2373112Actual
38976151.832025-03-2373211Actual
7143300.002022-10-237365Budget
33277109.272024-10-2273311Actual
1897357.002023-09-227356Actual
34608310.342024-11-2273612Actual
10500300.002023-01-217365Budget
8922120.002022-11-237368Budget
16031429.002023-06-237367Actual
13021110.002023-03-237356Budget
17677428.002023-08-237314Actual
35759431.622024-12-2173612Actual
31326366.172024-08-2273613Actual
2133197.572023-11-2373111Actual
633157.002022-04-227346Actual
10442400.002023-01-217315Budget
31796124.002024-09-217356Actual
9510120.002022-12-217326Budget
36789260.342025-01-2173611Actual
37082836.002025-02-207313Actual
3782553.952025-02-2073211Actual
35698186.932024-12-2173112Actual
14761226.002023-05-237365Actual
22006157.002023-12-217346Actual
25254305.632024-03-227328Actual
1626457.142023-06-2373311Actual
2831066.002024-06-227326Actual
1250180.002023-03-237373Budget
9929514.732022-12-217318Actual
16089655.642023-06-237318Actual
24014104.002024-02-207356Actual
18808371.002023-09-227365Actual
2434246.502024-02-2073211Actual
30505450.002024-08-227365Actual
16117395.032023-06-237328Actual
4568137.002022-08-237363Actual
9383300.002022-12-217365Budget
13350120.002023-03-237328Budget
2731213.002022-06-237316Actual
26324399.572024-04-217328Actual
28364195.002024-06-227346Actual
1947511.402023-09-2273112Actual
33130399.572024-10-227328Actual
18151443.512023-08-237318Actual
32953202.002024-10-227366Actual
26417151.832024-04-2173111Actual
8673400.002022-11-237317Budget
6021300.002022-09-227365Budget
7938161.002022-11-237363Actual
4244300.002022-07-237367Budget
267300.002022-04-227364Budget
19743223.002023-10-237364Actual
36293281.002025-01-217336Actual
35440395.032024-12-217368Actual
240880.002022-06-237373Budget
24666377.002024-03-227363Actual
16773332.002023-07-237365Actual
5024110.002022-08-237326Budget
36319214.002025-01-217346Actual
27978536.002024-06-227313Actual
11623300.002023-02-207365Budget
9061120.002022-12-217363Budget
1750028.422023-07-2373612Actual
4898245.002022-08-237365Actual
2342125.232024-01-2173511Actual
16525585.002023-07-237313Actual
34287366.242024-11-227368Actual
20245461.702023-10-237368Actual
8265300.002022-11-237365Actual
1709300.002022-05-237336Budget
38619130.002025-03-237346Actual
2649990.122024-04-2173411Actual
7367220.002022-10-237346Budget
38645116.002025-03-237356Actual
12689400.002023-03-237315Budget
2647295.442024-04-2173311Actual
1207220.002022-05-237363Budget
26236577.002024-04-217367Actual
36648389.062025-01-2173111Actual
8863220.782022-11-237328Actual
7691442.002022-10-237318Actual
6944514.002022-10-237314Actual
16617161.002023-07-237373Actual
11295166.002023-02-207363Actual
1829823.102023-08-2373211Actual
23454133.742024-01-2173611Actual
7366237.002022-10-237346Actual
407336.002022-04-227365Actual
8862220.002022-11-237328Budget
10769110.002023-01-217356Budget
7879300.002022-11-237313Budget
819400.002022-04-227317Budget
3675769.912025-01-2173511Actual
22215620.792023-12-217318Actual
37295702.002025-02-207315Actual
14874234.002023-05-237336Actual
1943400.002022-05-237317Budget
37739631.402025-02-207368Actual
5120220.002022-08-237346Budget
6679292.002022-09-227368Actual
20979209.002023-11-237336Actual
20303169.912023-10-2373111Actual
34693238.102024-11-2273213Actual
12975165.002023-03-237346Actual
2254032.672023-12-2173612Actual
28338321.002024-06-227336Actual
10037120.002022-12-217368Budget
8535148.002022-11-237356Actual
3741592.002025-02-207326Actual
33102910.192024-10-227318Actual
2457418.842024-02-2073612Actual
35640203.952024-12-2173611Actual
36435817.002025-01-217317Actual
1582630.002023-06-237326Actual
28225471.002024-06-227365Actual
21118455.002023-11-237317Actual
11421529.002023-02-207314Actual
9849300.002022-12-217367Budget
6244220.002022-09-227346Budget
15939118.002023-06-237366Actual
2715875.002024-05-227326Actual
30292355.002024-08-227363Actual
9463300.002022-12-217316Budget
2056231.612023-10-2373612Actual
32868240.002024-10-227336Actual
24046166.002024-02-207366Actual
28283286.002024-06-227316Actual
2946472.002024-07-227326Actual
1025562.002023-01-217373Actual
13535443.002023-04-227363Actual
37879167.782025-02-2073411Actual
27421937.462024-05-227318Actual
21153416.002023-11-237367Actual
34168514.002024-11-227367Actual
25942400.002024-04-217365Actual
7414120.002022-10-237356Budget
2003345.002022-05-237367Actual
17862210.002023-08-237316Actual
1425528.422023-04-2273211Actual
27040556.002024-05-227315Actual
36053963.002025-01-217314Actual
30021222.042024-07-2273112Actual
1629173.102023-06-2373411Actual
39329320.562025-03-2373613Actual
37939302.892025-02-2073611Actual
1646816.722023-06-2373612Actual
25226542.002024-03-227318Actual
13751288.002023-04-227365Actual
4322400.002022-07-237318Budget
12220207.152023-02-207328Actual
3716336.002022-07-237315Actual
2922108.002022-06-237356Actual
22157364.002023-12-217367Actual
38267482.002025-03-237363Actual
365281020.802025-01-217318Actual
3307213.212022-06-237368Actual
3636273.002022-07-237364Actual
5821400.002022-09-227314Budget
33044591.002024-10-227367Actual
28956300.762024-06-2273612Actual
29634861.002024-07-227317Actual
7472157.002022-10-237366Actual
7611364.002022-10-237367Actual
3637300.002022-07-237364Budget
31147241.192024-08-2273112Actual
12093236.002023-02-207367Actual
8536120.002022-11-237356Budget
3449120.002022-07-237363Budget
2171391.002023-12-217373Actual
14282102.892023-04-2273311Actual
31886795.002024-09-217317Actual
1835283.742023-08-2373411Actual
9560220.002022-12-217336Budget
4184364.002022-07-237317Actual
33787624.002024-11-227364Actual
37025366.172025-01-2173613Actual
28190501.002024-06-227315Actual
23814298.002024-02-207315Actual
11420400.002023-02-207314Budget
3171674.002024-09-217326Actual
31209409.282024-08-2273612Actual

Generated 2025-05-22 12:39:44.864 UTC