[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572024-01-2373111Actual
1332500.002022-07-237314Budget
24936152.002024-05-227316Actual
266263.002022-06-227364Actual
17677428.002023-10-237314Actual
19894137.002023-12-237316Actual
19183390.482023-11-227328Actual
2504374.002024-05-227356Actual
24256343.512024-04-217368Actual
32868240.002024-12-227336Actual
3100173.102024-10-2273211Actual
1726956.082023-09-2273211Actual
3900110.002022-09-227326Budget
352774.002022-09-227373Actual
586281.002022-06-227336Actual
2195262.002024-02-207326Actual
2144022.042024-01-2373511Actual
15880103.002023-08-237346Actual
1746911.402023-09-2273212Actual
7690300.002022-12-237318Budget
35088162.002025-02-207316Actual
8814510.182023-01-237318Actual
9383300.002023-02-207365Budget
23254364.722024-03-227368Actual
8535148.002023-01-237356Actual
7144354.002022-12-237365Actual
9247384.002023-02-207364Actual
12281220.002023-04-227368Budget
4646110.002022-10-237373Budget
35968456.002025-03-237363Actual
3782553.952025-04-2273211Actual
18058414.002023-10-237317Actual
2342125.232024-03-2273511Actual
23907234.002024-04-217316Actual
18681319.002023-11-227314Actual
17149245.032023-09-227328Actual
961535.942022-06-227318Actual
22597643.002024-03-227313Actual
27073334.002024-07-227365Actual
33575397.752024-12-2273613Actual
34995527.002025-02-207315Actual
35378896.552025-02-207318Actual
2071196.002024-01-237373Actual
3004947.572024-09-2173212Actual
6945500.002022-12-237314Budget
36966246.872025-03-2373113Actual
7739195.022022-12-237328Actual
16738386.002023-09-227315Actual
8344213.002023-01-237316Actual
1750028.422023-09-2273612Actual
5073220.002022-10-237336Budget
614894.002022-11-227326Actual
27363473.002024-07-227367Actual
17592414.002023-10-237363Actual
12282220.782023-04-227368Actual
34608310.342025-01-2273612Actual
20924181.002024-01-237316Actual
31886795.002024-11-217317Actual
24631702.002024-05-227313Actual
29929162.462024-09-2173411Actual
17183296.542023-09-227368Actual
4043110.002022-09-227356Budget
53796.002022-06-227326Actual
1631827.362023-08-2373511Actual
3636273.002022-09-227364Actual
31267132.832024-10-2273113Actual
12173300.002023-04-227318Budget
36470490.002025-03-237367Actual
13351245.032023-05-237328Actual
308531182.922024-10-227318Actual
20619721.002024-01-237313Actual
27978536.002024-08-227313Actual
245426.082024-04-2173212Actual
3248220.002022-08-237328Budget
30412591.002024-10-227364Actual
28894249.702024-08-2273112Actual
1757237.002022-07-237346Actual
1837925.232023-10-2373511Actual
4897300.002022-10-237365Budget
17121513.212023-09-227318Actual
7738220.002022-12-237328Budget
30618188.002024-10-227336Actual
11482400.002023-04-227364Budget
4568137.002022-10-237363Actual
39296422.312025-05-2373213Actual
2095150.002024-01-237326Actual
13223236.002023-05-237367Actual
23312139.062024-03-2273111Actual
31418355.002024-11-217363Actual
38828793.522025-05-237318Actual
1540314.592023-07-2373112Actual
2472383.002024-05-227373Actual
2083457.152022-07-237318Actual
1841386.932023-10-2373611Actual
33724185.002025-01-227373Actual
20774245.002024-01-237364Actual
5168111.002022-10-237356Actual
2270300.002022-08-237313Budget
2339497.572024-03-2273411Actual
4244300.002022-09-227367Budget
9710220.002023-02-207366Budget
27483296.542024-07-227368Actual
32126116.722024-11-2173211Actual
6198220.002022-11-227336Budget
27328640.002024-07-227317Actual
26002117.002024-06-217316Actual
18212366.242023-10-237368Actual
632220.002022-06-227346Budget
19155714.732023-11-227318Actual
27569113.532024-07-2273211Actual
13918102.002023-06-227356Actual
1009198.052022-06-227328Actual
22957256.002024-03-227336Actual
11294220.002023-04-227363Budget
1832568.852023-10-2373311Actual
9559237.002023-02-207336Actual
9326300.002023-02-207315Budget
1287876.002023-05-237326Actual
2369396.002024-04-217373Actual
25346122.042024-05-2273111Actual
14634307.002023-07-237314Actual
5366218.002022-10-237367Actual
22752205.002024-03-227364Actual
2138683.742024-01-2373311Actual
28364195.002024-08-227346Actual
1534300.002022-07-237365Budget
1944362.002022-07-237317Actual
34254520.792025-01-227328Actual
2831066.002024-08-227326Actual
6351131.002022-11-227366Actual
9000222.002023-02-207313Actual
36789260.342025-03-2373611Actual
12094300.002023-04-227367Budget
38645116.002025-05-237356Actual
13411276.842023-05-237368Actual
35320473.002025-02-207367Actual
23009108.002024-03-227356Actual
1943400.002022-07-237317Budget
15613274.002023-08-237314Actual
2665326.292024-06-2173612Actual
36703210.342025-03-2373311Actual
39329320.562025-05-2373613Actual
5074213.002022-10-237336Actual
1641017.782023-08-2373112Actual
404485.002022-09-227356Actual
741381.002022-12-237356Actual
11295166.002023-04-227363Actual
8863220.782023-01-237328Actual
36730167.782025-03-2373411Actual
16912126.002023-09-227346Actual
5553220.002022-10-237368Budget
37295702.002025-04-227315Actual
1835283.742023-10-2373411Actual
11800313.002023-04-227336Actual
34666274.942025-01-2273113Actual
5365300.002022-10-237367Budget
26236577.002024-06-217367Actual
3741592.002025-04-227326Actual
39030260.342025-05-2373411Actual
801770.002023-01-237373Budget
7879300.002023-01-237313Budget
22449120.972024-02-2073611Actual
2602943.002024-06-217326Actual
28423209.002024-08-227366Actual
2038569.912023-12-2373411Actual
32599146.002024-12-227373Actual
14105496.542023-06-227318Actual
33879547.002025-01-227365Actual
4757300.002022-10-237364Budget
2103198.002024-01-237356Actual
29518151.002024-09-217346Actual
19949168.002023-12-237336Actual
6429325.002022-11-227317Actual
3387203.002022-09-227313Actual
11750120.002023-04-227326Budget
12879120.002023-05-237326Budget
7005364.002022-12-237364Actual
4322400.002022-09-227318Budget
38890442.002025-05-237368Actual
502576.002022-10-237326Actual
29669390.002024-09-217367Actual
31175111.402024-10-2273212Actual
34226692.002025-01-227318Actual
7083273.002022-12-237315Actual
1950210.332023-11-2273212Actual
17241100.762023-09-2273111Actual
1207220.002022-07-237363Budget
29755399.572024-09-217328Actual
30377642.002024-10-227314Actual
23636432.002024-04-217363Actual
12610400.002023-05-237364Budget
2003345.002022-07-237367Actual
5121161.002022-10-237346Actual
1392312.002022-07-237364Actual
9384291.002023-02-207365Actual
6679292.002022-11-227368Actual
9001300.002023-02-207313Budget
8488198.002023-01-237346Actual
4183300.002022-09-227317Budget
28225471.002024-08-227365Actual
4756270.002022-10-237364Actual
34044132.002025-01-227356Actual
31829171.002024-11-217366Actual
2777037.992024-07-2273212Actual
3449120.002022-09-227363Budget
2393439.002024-04-217326Actual
23099468.002024-03-227317Actual
1148300.002022-07-237313Budget
9789400.002023-02-207317Budget
12423173.002023-05-237363Actual
4184364.002022-09-227317Actual
37025366.172025-03-2373613Actual
23454133.742024-03-2273611Actual
24223395.032024-04-217328Actual
3852220.002022-09-227316Budget
2496330.002024-05-227326Actual
9928300.002023-02-207318Budget
2723893.002024-07-227356Actual
35726102.892025-02-2073212Actual
2044694.382023-12-2373611Actual
26771329.332024-06-2173613Actual
4105220.002022-09-227366Budget
9653120.002023-02-207356Budget
37174137.002025-04-227373Actual
24137339.002024-04-217367Actual
8203353.002023-01-237315Actual
21153416.002024-01-237367Actual
2171391.002024-02-207373Actual
34725338.102025-01-2273613Actual
18151443.512023-10-237318Actual
35877366.172025-02-2073613Actual
30563208.002024-10-227316Actual
1829823.102023-10-2373211Actual
22065197.002024-02-207366Actual
6944514.002022-12-237314Actual
1850432.672023-10-2373612Actual
36087625.002025-03-237364Actual
5554198.052022-10-237368Actual
33010685.002024-12-227317Actual
29041520.562024-08-2273213Actual
27449457.152024-07-227328Actual
9929514.732023-02-207318Actual
9976220.002023-02-207328Budget
18715251.002023-11-227364Actual
14515546.002023-07-237313Actual
7552494.002022-12-237317Actual
33102910.192024-12-227318Actual
207486.002022-06-227314Actual
36676167.782025-03-2373211Actual
20184690.492023-12-237318Actual
1472362.002022-07-237315Actual
28190501.002024-08-227315Actual
2041250.762023-12-2373511Actual
6244220.002022-11-227346Budget
35844366.172025-02-2073213Actual
16560390.002023-09-227363Actual
18921169.002023-11-227336Actual
1393300.002022-07-237364Budget
15493790.002023-08-237313Actual
33992221.002025-01-227336Actual
12689400.002023-05-237315Budget
8345300.002023-01-237316Budget
6101220.002022-11-227316Budget
15109585.942023-07-237318Actual
7222266.002022-12-237316Actual
6430300.002022-11-227317Budget
34345410.342025-01-2273111Actual
38232579.002025-05-237313Actual
38480395.002025-05-237365Actual
880300.002022-06-227367Budget
25907369.002024-06-217315Actual
8673400.002023-01-237317Budget
17769263.002023-10-237315Actual
21211779.882024-01-237318Actual
6619220.002022-11-227328Budget
913947.002023-02-207373Actual
22810290.002024-03-227315Actual
25488114.592024-05-2273611Actual
6818120.002022-12-237363Budget
10037120.002023-02-207368Budget
10676304.002023-03-237336Actual
2652615.652024-06-2173511Actual
1383855.002023-06-227326Actual
4976218.002022-10-237316Actual
33845426.002025-01-227315Actual
11421529.002023-04-227314Actual
79220.002022-06-227363Budget
1613196.002022-07-237316Actual
13162405.002023-05-237317Actual
28635523.822024-08-227368Actual
9711148.002023-02-207366Actual
26201780.002024-06-217317Actual
6758300.002022-12-237313Budget
36293281.002025-03-237336Actual
8922120.002023-01-237368Budget
36847177.362025-03-2373112Actual
28013478.002024-08-227363Actual
29789496.542024-09-217368Actual
35817146.872025-02-2073113Actual
27131182.002024-07-227316Actual
16352102.892023-08-2373611Actual
15799158.002023-08-237316Actual
11155205.632023-03-237368Actual
2515300.002022-08-237364Budget
7367220.002022-12-237346Budget
739220.002022-06-227366Budget
3249207.152022-08-237328Actual
9325322.002023-02-207315Actual
3445469.912025-01-2273511Actual
240968.002022-08-237373Actual
30881355.632024-10-227328Actual
31503815.002024-11-217314Actual
1582630.002023-08-237326Actual
1796978.002023-10-237356Actual
12548429.002023-05-237314Actual
11234304.002023-04-227313Actual
8393120.002023-01-237326Budget
6571655.642022-11-227318Actual
37619452.002025-04-227367Actual
33250173.102024-12-2273211Actual
5821400.002022-11-227314Budget
31631532.002024-11-217365Actual
5493266.242022-10-237328Actual
33937240.002025-01-227316Actual
14761226.002023-07-237365Actual
2451520.972024-04-2173112Actual
913870.002023-02-207373Budget
17862210.002023-10-237316Actual
2892244.382024-08-2273212Actual
3917794.382025-05-2373212Actual
38387486.002025-05-237364Actual
27186293.002024-07-227336Actual
9790455.002023-02-207317Actual
38565102.002025-05-237326Actual
2542864.592024-05-2273411Actual
9246300.002023-02-207364Budget
5820436.002022-11-227314Actual
25288296.542024-05-227368Actual
16031429.002023-08-237367Actual
2594260.002022-08-237315Actual
28515443.002024-08-227367Actual
633157.002022-06-227346Actual
12611364.002023-05-237364Actual
2610972.002024-06-217356Actual
27861183.712024-07-2273113Actual
22717395.002024-03-227314Actual
17804302.002023-10-237365Actual
26948912.002024-07-227314Actual
1709300.002022-07-237336Budget
2649990.122024-06-2173411Actual
6245153.002022-11-227346Actual
3790640.122025-04-2273511Actual
1646816.722023-08-2373612Actual
22334105.022024-02-2073111Actual
13622373.002023-06-227314Actual
2647295.442024-06-2173311Actual
8735300.002023-01-237367Budget
11953220.002023-04-227366Budget
12172395.032023-04-227318Actual
13022127.002023-05-237356Actual
7691442.002022-12-237318Actual
10302400.002023-03-237314Budget
12361272.002023-05-237313Actual
33667437.002025-01-227363Actual
23988109.002024-04-217346Actual
11847220.002023-04-227346Budget
14926106.002023-07-237356Actual
3626562.002025-03-237326Actual
2336783.742024-03-2273311Actual
17384129.482023-09-2273611Actual
31538414.002024-11-217364Actual
27040556.002024-07-227315Actual
36378137.002025-03-237366Actual
13535443.002023-06-227363Actual
24314122.042024-04-2173111Actual
31770139.002024-11-217346Actual
3292099.002024-12-227356Actual
36238263.002025-03-237316Actual
29344471.002024-09-217315Actual
20212414.732023-12-237328Actual
8124300.002023-01-237364Budget
31055184.812024-10-2273411Actual
29963260.342024-09-2173611Actual
2981220.002022-08-237366Budget
32755593.002024-12-227365Actual
16151366.242023-08-237368Actual
35285520.002025-02-207317Actual
21273246.542024-01-237368Actual
10363400.002023-03-237364Budget
6491300.002022-11-227367Budget
21061127.002024-01-237366Actual
29437182.002024-09-217316Actual
1440016.722023-06-2273112Actual
4508220.002022-10-237313Budget
1250065.002023-05-237373Actual
12752249.002023-05-237365Actual
26142125.002024-06-217366Actual
37202585.002025-04-227314Actual
24103436.002024-04-217317Actual
8442220.002023-01-237336Budget
37082836.002025-04-227313Actual
20034148.002023-12-237366Actual
25942400.002024-06-217365Actual
144278.212023-06-2273212Actual
10828220.002023-03-237366Budget
11799300.002023-04-227336Budget
1864172.002022-07-237366Actual
10117236.002023-03-237313Actual
32894180.002024-12-227346Actual
30703187.002024-10-227366Actual
32180134.802024-11-2173411Actual
5120220.002022-10-237346Budget
37705582.912025-04-227328Actual
15051364.002023-07-237367Actual
9850202.002023-02-207367Actual
2351215.652024-03-2273112Actual
38175369.682025-04-2273613Actual
33338257.152024-12-2273611Actual
35640203.952025-02-2073611Actual
29131722.002024-09-217313Actual
1865220.002022-07-237366Budget
39091242.252025-05-2373611Actual
3059081.002024-10-227326Actual
32040473.822024-11-217368Actual
11156220.002023-03-237368Budget
9061120.002023-02-207363Budget
15996421.002023-08-237317Actual
8204300.002023-01-237315Budget
37739631.402025-04-227368Actual
11095220.782023-03-237328Actual
13892131.002023-06-227346Actual
19975103.002023-12-237346Actual
629198.002022-11-227356Actual
24195655.642024-04-217318Actual
37997182.682025-04-2273112Actual
31326366.172024-10-2273613Actual
21005144.002024-01-237346Actual
11047585.942023-03-237318Actual
16645317.002023-09-227314Actual
174428.212023-09-2273112Actual
21980222.002024-02-207336Actual
32332274.172024-11-2173612Actual
6570400.002022-11-227318Budget
3950182.002022-09-227336Actual
23220292.002024-03-227328Actual
1471300.002022-07-237315Budget
32627741.002024-12-227314Actual
37469145.002025-04-227346Actual
23849236.002024-04-217365Actual
33304113.532024-12-2273411Actual
2192220.002022-07-237368Budget
2652300.002022-08-237365Budget
12751300.002023-05-237365Budget
26083122.002024-06-217346Actual
277966.002022-08-237326Actual
32240253.962024-11-2173611Actual
4323442.002022-09-227318Actual
9060161.002023-02-207363Actual
365281020.802025-03-237318Actual
22243355.632024-02-207328Actual
7320211.002022-12-237336Actual
30644144.002024-10-227346Actual
6149110.002022-11-227326Budget
34937591.002025-02-207364Actual
1434273.102023-06-2273611Actual
12830223.002023-05-237316Actual
18561644.002023-11-227313Actual
4835300.002022-10-237315Budget
37237608.002025-04-227364Actual
3832498.002025-05-237373Actual
1008220.002022-06-227328Budget
2271272.002022-08-237313Actual
21656364.002024-02-207363Actual
7473220.002022-12-237366Budget
8921166.242023-01-237368Actual
2004300.002022-07-237367Budget
17028421.002023-09-227317Actual
15585128.002023-08-237373Actual
2254032.672024-02-2073612Actual
7319220.002022-12-237336Budget
6100189.002022-11-227316Actual
14549471.002023-07-237363Actual
38059365.662025-04-2273612Actual
30083291.192024-09-2173612Actual
2456500.002022-08-237314Budget
30141183.712024-09-2173113Actual
10908400.002023-03-237317Budget
10967374.002023-03-237367Actual
34874158.002025-02-207373Actual
14045444.002023-06-227367Actual
31689266.002024-11-217316Actual
34400175.232025-01-2273311Actual
14819152.002023-07-237316Actual
28132452.002024-08-227364Actual
12831220.002023-05-237316Budget
820432.002022-06-227317Actual
13500760.002023-06-227313Actual
3773301.002022-09-227365Actual
7551400.002022-12-237317Budget
1531197.572023-07-2373411Actual
348301.002022-06-227315Actual
15229126.292023-07-2373111Actual
29286486.002024-09-217364Actual
15528416.002023-08-237363Actual
24046166.002024-04-217366Actual
13951142.002023-06-227366Actual
7800120.002022-12-237368Budget
24751380.002024-05-227314Actual
2921120.002022-08-237356Budget
28836245.442024-08-2273611Actual
21775257.002024-02-207364Actual
1137343.002023-04-227373Actual

Generated 2025-07-22 17:14:58.458 UTC