[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15648304.002023-07-067364Actual
23254364.722024-02-037368Actual
6101220.002022-10-057316Budget
31267132.832024-09-0473113Actual
1950210.332023-10-0573212Actual
36789260.342025-02-0373611Actual
2872187.992024-07-0573211Actual
19836234.002023-11-057365Actual
27888424.072024-06-0473213Actual
629198.002022-10-057356Actual
34076154.002024-12-057366Actual
29131722.002024-08-047313Actual
6350220.002022-10-057366Budget
7223300.002022-11-057316Budget
3687549.702025-02-0373212Actual
8203353.002022-12-067315Actual
39030260.342025-04-0573411Actual
20654397.002023-12-067363Actual
19949168.002023-11-057336Actual
6680220.002022-10-057368Budget
6292110.002022-10-057356Budget
9384291.002023-01-037365Actual
10676304.002023-02-037336Actual
22334105.022024-01-0373111Actual
31503815.002024-10-047314Actual
25226542.002024-04-047318Actual
2537424.162024-04-0473211Actual
39091242.252025-04-0573611Actual
28283286.002024-07-057316Actual
2610972.002024-05-047356Actual
2271272.002022-07-067313Actual
36238263.002025-02-037316Actual
5121161.002022-09-057346Actual
35580178.422025-01-0373411Actual
3560737.992025-01-0373511Actual
15880103.002023-07-067346Actual
27596213.532024-06-0473311Actual
29963260.342024-08-0473611Actual
1757237.002022-06-057346Actual
16971137.002023-08-057366Actual
2331220.002022-07-067363Budget
36648389.062025-02-0373111Actual
19709431.002023-11-057314Actual
29041520.562024-07-0573213Actual
32542355.002024-11-047363Actual
10828220.002023-02-037366Budget
960300.002022-05-057318Budget
3059400.002022-07-067317Budget
17769263.002023-09-057315Actual
9510120.002023-01-037326Budget
3060429.002022-07-067317Actual
29251865.002024-08-047314Actual
21118455.002023-12-067317Actual
22122429.002024-01-037317Actual
633157.002022-05-057346Actual
15854150.002023-07-067336Actual
2171391.002024-01-037373Actual
18561644.002023-10-057313Actual
4694400.002022-09-057314Budget
21153416.002023-12-067367Actual
27040556.002024-06-047315Actual
8393120.002022-12-067326Budget
12752249.002023-04-057365Actual
21211779.882023-12-067318Actual
8735300.002022-12-067367Budget
38144346.872025-03-0573213Actual
36435817.002025-02-037317Actual
33222422.042024-11-0473111Actual
11482400.002023-03-057364Budget
35440395.032025-01-037368Actual
28693311.402024-07-0573111Actual
27742282.682024-06-0473112Actual
10675300.002023-02-037336Budget
31475146.002024-10-047373Actual
2270300.002022-07-067313Budget
880300.002022-05-057367Budget
5633272.002022-10-057313Actual
2035851.822023-11-0573311Actual
17592414.002023-09-057363Actual
13951142.002023-05-057366Actual
32720556.002024-11-047315Actual
2330159.002022-07-067363Actual
12830223.002023-04-057316Actual
2987573.102024-08-0473211Actual
2778100.002022-07-067326Budget
2515300.002022-07-067364Budget
1947511.402023-10-0573112Actual
1693893.002023-08-057356Actual
1068220.002022-05-057368Budget
2130220.002022-06-057328Budget
13022127.002023-04-057356Actual
8488198.002022-12-067346Actual
29634861.002024-08-047317Actual
3249207.152022-07-067328Actual
18300.002022-05-057313Budget
8862220.002022-12-067328Budget
2542864.592024-04-0473411Actual
27861183.712024-06-0473113Actual
34400175.232024-12-0573311Actual
1865220.002022-06-057366Budget
8441245.002022-12-067336Actual
30760604.002024-09-047317Actual
2496330.002024-04-047326Actual
17943102.002023-09-057346Actual
15137252.602023-06-057328Actual
3790640.122025-03-0573511Actual
2004300.002022-06-057367Budget
16525585.002023-08-057313Actual
36378137.002025-02-037366Actual
4695483.002022-09-057314Actual
7938161.002022-12-067363Actual
4568137.002022-09-057363Actual
35698186.932025-01-0373112Actual
34488293.322024-12-0573611Actual
4835300.002022-09-057315Budget
3200300.002022-07-067318Budget
32153146.512024-10-0473311Actual
2457557.002022-07-067314Actual
23220292.002024-02-037328Actual
30412591.002024-09-047364Actual
15906127.002023-07-067356Actual
20034148.002023-11-057366Actual
15109585.942023-06-057318Actual
13716365.002023-05-057315Actual
33845426.002024-12-057315Actual
1865380.002023-10-057373Actual
31978910.192024-10-047318Actual
21867210.002024-01-037365Actual
30470508.002024-09-047315Actual
2980243.002022-07-067366Actual
22597643.002024-02-037313Actual
2191284.422022-06-057368Actual
36993310.032025-02-0373213Actual
34254520.792024-12-057328Actual
1077088.002023-02-037356Actual
10908400.002023-02-037317Budget
11235300.002023-03-057313Budget
6571655.642022-10-057318Actual
240968.002022-07-067373Actual
3637300.002022-08-057364Budget
36470490.002025-02-037367Actual
11562322.002023-03-057315Actual
13082171.002023-04-057366Actual
128546.002022-06-057373Actual
1025480.002023-02-037373Budget
21925162.002024-01-037316Actual
10038257.152023-01-037368Actual
25907369.002024-05-047315Actual
2156517.782023-12-0673612Actual
4043110.002022-08-057356Budget
13162405.002023-04-057317Actual
174428.212023-08-0573112Actual
6618252.602022-10-057328Actual
2038569.912023-11-0573411Actual
31538414.002024-10-047364Actual
28836245.442024-07-0573611Actual
2593300.002022-07-067315Budget
28423209.002024-07-057366Actual
10968300.002023-02-037367Budget
39269232.842025-04-0573113Actual
28635523.822024-07-057368Actual
1543624.162023-06-0573612Actual
6022345.002022-10-057365Actual
32006399.572024-10-047328Actual
32240253.962024-10-0473611Actual
9789400.002023-01-037317Budget
37174137.002025-03-057373Actual
13411276.842023-04-057368Actual
4897300.002022-09-057365Budget
29286486.002024-08-047364Actual
34693238.102024-12-0573213Actual
10176220.002023-02-037363Budget
38593248.002025-04-057336Actual
24223395.032024-03-047328Actual
913870.002023-01-037373Budget
2342125.232024-02-0373511Actual
17917230.002023-09-057336Actual
38352617.002025-04-057314Actual
20866361.002023-12-067365Actual
35498300.762025-01-0373111Actual
24936152.002024-04-047316Actual
2545545.442024-04-0473511Actual
19250.002022-05-057313Actual
13303300.002023-04-057318Budget
14668235.002023-06-057364Actual
31596702.002024-10-047315Actual
12093236.002023-03-057367Actual
13021110.002023-04-057356Budget
37117556.002025-03-057363Actual
10303386.002023-02-037314Actual
35030399.002025-01-037365Actual
26236577.002024-05-047367Actual
1933056.082023-10-0573311Actual
11847220.002023-03-057346Budget
3716336.002022-08-057315Actual
19590760.002023-11-057313Actual
1726956.082023-08-0573211Actual
29492240.002024-08-047336Actual
19005142.002023-10-057366Actual
2133197.572023-12-0673111Actual
34345410.342024-12-0573111Actual
24751380.002024-04-047314Actual
2000168.002023-11-057356Actual
29437182.002024-08-047316Actual
35877366.172025-01-0373613Actual
27271210.002024-06-047366Actual
3519584.002025-01-037356Actual
7800120.002022-11-057368Budget
28070141.002024-07-057373Actual
9977305.632023-01-037328Actual
10907377.002023-02-037317Actual
3387203.002022-08-057313Actual
3832498.002025-04-057373Actual
7879300.002022-12-067313Budget
18866123.002023-10-057316Actual
27328640.002024-06-047317Actual
14167355.632023-05-057368Actual
5120220.002022-09-057346Budget
18808371.002023-10-057365Actual
9928300.002023-01-037318Budget
31689266.002024-10-047316Actual
5074213.002022-09-057336Actual
36676167.782025-02-0373211Actual
965463.002023-01-037356Actual
7878257.002022-12-067313Actual
18058414.002023-09-057317Actual
2828313.002022-07-067336Actual
24878272.002024-04-047365Actual
8392111.002022-12-067326Actual
738201.002022-05-057366Actual
37295702.002025-03-057315Actual
5695132.002022-10-057363Actual
1207220.002022-06-057363Budget
28364195.002024-07-057346Actual
15613274.002023-07-067314Actual
18773290.002023-10-057315Actual
35378896.552025-01-037318Actual
21005144.002023-12-067346Actual
1829823.102023-09-0573211Actual
404485.002022-08-057356Actual
1629173.102023-07-0673411Actual
2981220.002022-07-067366Budget
34725338.102024-12-0573613Actual
2765073.102024-06-0473511Actual
28956300.762024-07-0573612Actual
38267482.002025-04-057363Actual
15996421.002023-07-067317Actual
14227108.212023-05-0573111Actual
4508220.002022-09-057313Budget
5553220.002022-09-057368Budget
25076180.002024-04-047366Actual
3626562.002025-02-037326Actual
24785229.002024-04-047364Actual
12282220.782023-03-057368Actual
1582630.002023-07-067326Actual
30881355.632024-09-047328Actual
31326366.172024-09-0473613Actual
7691442.002022-11-057318Actual
23756254.002024-03-047364Actual
22632416.002024-02-037363Actual
2339497.572024-02-0373411Actual
35320473.002025-01-037367Actual
29344471.002024-08-047315Actual
6819135.002022-11-057363Actual
3059081.002024-09-047326Actual
1067198.052022-05-057368Actual
1287876.002023-04-057326Actual
5959353.002022-10-057315Actual
1534300.002022-06-057365Budget
8065500.002022-12-067314Budget
1889374.002023-10-057326Actual
12173300.002023-03-057318Budget
1732378.422023-08-0573411Actual
31294238.102024-09-0473213Actual
2715875.002024-06-047326Actual
4429246.542022-08-057368Actual
4104216.002022-08-057366Actual
9929514.732023-01-037318Actual
2298382.002024-02-037346Actual
5821400.002022-10-057314Budget
2071196.002023-12-067373Actual
10578223.002023-02-037316Actual
30200366.172024-08-0473613Actual
5694120.002022-10-057363Budget
11751125.002023-03-057326Actual
18921169.002023-10-057336Actual
3949220.002022-08-057336Budget
16089655.642023-07-067318Actual
2135977.362023-12-0673211Actual
7367220.002022-11-057346Budget
13223236.002023-04-057367Actual
32755593.002024-11-047365Actual
32332274.172024-10-0473612Actual
2442324.162024-03-0473511Actual
18596432.002023-10-057363Actual
3171674.002024-10-047326Actual
25254305.632024-04-047328Actual
3248220.002022-07-067328Budget
6351131.002022-10-057366Actual
34666274.942024-12-0573113Actual
1764996.002023-09-057373Actual
2436963.532024-03-0473311Actual
24137339.002024-03-047367Actual
2050411.402023-11-0573112Actual
38828793.522025-04-057318Actual
6245153.002022-10-057346Actual
25725405.002024-05-047363Actual
3449120.002022-08-057363Budget
25168386.002024-04-047367Actual
36703210.342025-02-0373311Actual
38445456.002025-04-057315Actual
22810290.002024-02-037315Actual
2514234.002022-07-067364Actual
36180373.002025-02-037365Actual
9560220.002023-01-037336Budget
21833365.002024-01-037315Actual
22957256.002024-02-037336Actual
5306300.002022-09-057317Budget
1746911.402023-08-0573212Actual
240880.002022-07-067373Budget
9246300.002023-01-037364Budget
19275122.042023-10-0573111Actual
28775151.832024-07-0573411Actual
8922120.002022-12-067368Budget
37797260.342025-03-0573111Actual
27363473.002024-06-047367Actual
24195655.642024-03-047318Actual
13656304.002023-05-057364Actual
35143293.002025-01-037336Actual
28132452.002024-07-057364Actual
26560103.952024-05-0473611Actual
14819152.002023-06-057316Actual
29014239.852024-07-0573113Actual
39003160.342025-04-0573311Actual
585300.002022-05-057336Budget
14282102.892023-05-0573311Actual
30021222.042024-08-0473112Actual
7004300.002022-11-057364Budget
6021300.002022-10-057365Budget
32040473.822024-10-047368Actual
31418355.002024-10-047363Actual
4509229.002022-09-057313Actual
16209156.082023-07-0673111Actual
741381.002022-11-057356Actual
10037120.002023-01-037368Budget
28390112.002024-07-057356Actual
2731213.002022-07-067316Actual
7739195.022022-11-057328Actual
5226220.002022-09-057366Budget
9000222.002023-01-037313Actual
38678221.002025-04-057366Actual
3511592.002025-01-037326Actual
2540173.102024-04-0473311Actual
23814298.002024-03-047315Actual
17557603.002023-09-057313Actual
9186357.002023-01-037314Actual
31147241.192024-09-0473112Actual
5444496.542022-09-057318Actual
31028200.762024-09-0473311Actual
9711148.002023-01-037366Actual
2456500.002022-07-067314Budget
38645116.002025-04-057356Actual
2254032.672024-01-0373612Actual
3575443.002022-08-057314Actual
36319214.002025-02-037346Actual
11624280.002023-03-057365Actual
4756270.002022-09-057364Actual
5365300.002022-09-057367Budget
34937591.002025-01-037364Actual
7143300.002022-11-057365Budget
31383794.002024-10-047313Actual
5492220.002022-09-057328Budget
1864172.002022-06-057366Actual
14874234.002023-06-057336Actual
35406428.362025-01-037328Actual
31744208.002024-10-047336Actual
15016592.002023-06-057317Actual
15345108.212023-06-0573611Actual
28573738.972024-07-057318Actual
29902181.612024-08-0473311Actual
14761226.002023-06-057365Actual
24666377.002024-04-047363Actual
1332500.002022-06-057314Budget
27569113.532024-06-0473211Actual
26296828.372024-05-047318Actual
34168514.002024-12-057367Actual
26711132.832024-05-0473113Actual
26002117.002024-05-047316Actual
35526146.512025-01-0373211Actual
11295166.002023-03-057363Actual
488220.002022-05-057316Budget
18179284.422023-09-057328Actual
16738386.002023-08-057315Actual
3901118.002022-08-057326Actual
3448161.002022-08-057363Actual
37677799.582025-03-057318Actual
3900110.002022-08-057326Budget
8344213.002022-12-067316Actual
19894137.002023-11-057316Actual
5820436.002022-10-057314Actual
3782553.952025-03-0573211Actual
30377642.002024-09-047314Actual
28338321.002024-07-057336Actual
7612300.002022-11-057367Budget
1490085.002023-06-057346Actual
37528208.002025-03-057366Actual
13751288.002023-05-057365Actual
4836332.002022-09-057315Actual
2033135.872023-11-0573211Actual
8674332.002022-12-067317Actual
29544102.002024-08-047356Actual
9001300.002023-01-037313Budget
26357523.822024-05-047368Actual
408300.002022-05-057365Budget
37237608.002025-03-057364Actual
10177141.002023-02-037363Actual
22065197.002024-01-037366Actual
21413100.762023-12-0673411Actual
37025366.172025-02-0373613Actual
3437360.332024-12-0573211Actual
28098741.002024-07-057314Actual
14045444.002023-05-057367Actual
1788955.002023-09-057326Actual
34574111.402024-12-0573212Actual
12032270.002023-03-057317Actual
38059365.662025-03-0573612Actual
33458343.322024-11-0473612Actual
17677428.002023-09-057314Actual
489169.002022-05-057316Actual
9607220.002023-01-037346Budget
10829171.002023-02-037366Actual
2652300.002022-07-067365Budget
13811191.002023-05-057316Actual
33937240.002024-12-057316Actual
8815300.002022-12-067318Budget
17862210.002023-09-057316Actual
18093301.002023-09-057367Actual
10442400.002023-02-037315Budget
502576.002022-09-057326Actual
23454133.742024-02-0373611Actual
6149110.002022-10-057326Budget
30915567.762024-09-047368Actual
9326300.002023-01-037315Budget
536100.002022-05-057326Budget
2921120.002022-07-067356Budget
27623206.082024-06-0473411Actual
5073220.002022-09-057336Budget
22157364.002024-01-037367Actual
4370220.002022-08-057328Budget
2236281.612024-01-0373211Actual
30083291.192024-08-0473612Actual
2922108.002022-07-067356Actual
36908315.662025-02-0373612Actual
3996220.002022-08-057346Budget
33724185.002024-12-057373Actual
464788.002022-09-057373Actual
26324399.572024-05-047328Actual
632220.002022-05-057346Budget
3715300.002022-08-057315Budget
17384129.482023-08-0573611Actual
4976218.002022-09-057316Actual
28480751.002024-07-057317Actual
37330471.002025-03-057365Actual
2472383.002024-04-047373Actual
365281020.802025-02-037318Actual
32813225.002024-11-047316Actual
11800313.002023-03-057336Actual
2082300.002022-06-057318Budget
6570400.002022-10-057318Budget
2292934.002024-02-037326Actual
39329320.562025-04-0573613Actual
10769110.002023-02-037356Budget
4105220.002022-08-057366Budget
36590510.182025-02-037368Actual
12611364.002023-04-057364Actual
801770.002022-12-067373Budget
24631702.002024-04-047313Actual
1729681.612023-08-0573311Actual
12548429.002023-04-057314Actual
11155205.632023-02-037368Actual
27921466.172024-06-0473613Actual
25942400.002024-05-047365Actual
2354422.042024-02-0373612Actual
17149245.032023-08-057328Actual
6244220.002022-10-057346Budget
33304113.532024-11-0473411Actual
26771329.332024-05-0473613Actual
1943400.002022-06-057317Budget
1835283.742023-09-0573411Actual
38565102.002025-04-057326Actual
2504374.002024-04-047356Actual
27073334.002024-06-047365Actual
23009108.002024-02-037356Actual
1009198.052022-05-057328Actual
11046300.002023-02-037318Budget
20245461.702023-11-057368Actual
11234304.002023-03-057313Actual
7414120.002022-11-057356Budget
3004947.572024-08-0473212Actual
20126301.002023-11-057367Actual
26057168.002024-05-047336Actual
8265300.002022-12-067365Actual
32126116.722024-10-0473211Actual
166166.002022-06-057326Actual
25847307.002024-05-047364Actual
12360300.002023-04-057313Budget
819400.002022-05-057317Budget
10967374.002023-02-037367Actual
38538266.002025-04-057316Actual
17711281.002023-09-057364Actual
1206203.002022-06-057363Actual
9559237.002023-01-037336Actual

Generated 2025-06-04 18:13:53.978 UTC