[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35320473.002025-01-057367Actual
22844351.002024-02-057365Actual
1250065.002023-04-077373Actual
9560220.002023-01-057336Budget
35143293.002025-01-057336Actual
3774300.002022-08-077365Budget
20091457.002023-11-077317Actual
10829171.002023-02-057366Actual
36703210.342025-02-0573311Actual
4695483.002022-09-077314Actual
34608310.342024-12-0773612Actual
79220.002022-05-077363Budget
19709431.002023-11-077314Actual
2827300.002022-07-087336Budget
1710190.002022-06-077336Actual
10442400.002023-02-057315Budget
36180373.002025-02-057365Actual
7800120.002022-11-077368Budget
12093236.002023-03-077367Actual
16117395.032023-07-087328Actual
16352102.892023-07-0873611Actual
689753.002022-11-077373Actual
28283286.002024-07-077316Actual
37619452.002025-03-077367Actual
632220.002022-05-077346Budget
6491300.002022-10-077367Budget
1460672.002023-06-077373Actual
12610400.002023-04-077364Budget
27363473.002024-06-067367Actual
53796.002022-05-077326Actual
9462274.002023-01-057316Actual
32542355.002024-11-067363Actual
2540173.102024-04-0673311Actual
25784121.002024-05-067373Actual
4043110.002022-08-077356Budget
22957256.002024-02-057336Actual
20184690.492023-11-077318Actual
26142125.002024-05-067366Actual
2554616.722024-04-0673112Actual
13083220.002023-04-077366Budget
2056231.612023-11-0773612Actual
21741355.002024-01-057314Actual
3248220.002022-07-087328Budget
9653120.002023-01-057356Budget
9463300.002023-01-057316Budget
23220292.002024-02-057328Actual
10441416.002023-02-057315Actual
2880239.062024-07-0773511Actual
8535148.002022-12-087356Actual
33787624.002024-12-077364Actual
19217257.152023-10-077368Actual
38593248.002025-04-077336Actual
245426.082024-03-0673212Actual
17917230.002023-09-077336Actual
35406428.362025-01-057328Actual
38480395.002025-04-077365Actual
13594166.002023-05-077373Actual
38976151.832025-04-0773211Actual
18773290.002023-10-077315Actual
2875198.002022-07-087346Actual
23988109.002024-03-067346Actual
6429325.002022-10-077317Actual
6292110.002022-10-077356Budget
27421937.462024-06-067318Actual
8265300.002022-12-087365Actual
5821400.002022-10-077314Budget
3574400.002022-08-077314Budget
35726102.892025-01-0573212Actual
22276220.782024-01-057368Actual
3059400.002022-07-087317Budget
14045444.002023-05-077367Actual
16738386.002023-08-077315Actual
18151443.512023-09-077318Actual
22689150.002024-02-057373Actual
8489220.002022-12-087346Budget
19681208.002023-11-077373Actual
26324399.572024-05-067328Actual
3059081.002024-09-067326Actual
2254032.672024-01-0573612Actual
26296828.372024-05-067318Actual
38445456.002025-04-077315Actual
8345300.002022-12-087316Budget
7320211.002022-11-077336Actual
31267132.832024-09-0673113Actual
15345108.212023-06-0773611Actual
30505450.002024-09-067365Actual
35844366.172025-01-0573213Actual
166166.002022-06-077326Actual
2292934.002024-02-057326Actual
22449120.972024-01-0573611Actual
26201780.002024-05-067317Actual
1803120.002022-06-077356Budget
29577228.002024-08-067366Actual
19590760.002023-11-077313Actual
2723893.002024-06-067356Actual
12927300.002023-04-077336Budget
13411276.842023-04-077368Actual
12752249.002023-04-077365Actual
10362234.002023-02-057364Actual
2504374.002024-04-067356Actual
17769263.002023-09-077315Actual
488220.002022-05-077316Budget
9559237.002023-01-057336Actual
3220773.102024-10-0673511Actual
14819152.002023-06-077316Actual
739220.002022-05-077366Budget
12422220.002023-04-077363Budget
24137339.002024-03-067367Actual
37528208.002025-03-077366Actual
1077088.002023-02-057356Actual
27073334.002024-06-067365Actual
29544102.002024-08-067356Actual
27328640.002024-06-067317Actual
24843245.002024-04-067315Actual
38538266.002025-04-077316Actual
12974220.002023-04-077346Budget
32040473.822024-10-067368Actual
16831216.002023-08-077316Actual
1685862.002023-08-077326Actual
25907369.002024-05-067315Actual
5493266.242022-09-077328Actual
11624280.002023-03-077365Actual
680122.002022-05-077356Actual
2241697.572024-01-0573411Actual
3342439.062024-11-0673212Actual
11847220.002023-03-077346Budget
8344213.002022-12-087316Actual
25847307.002024-05-067364Actual
35228210.002025-01-057366Actual
5073220.002022-09-077336Budget
1445827.362023-05-0773612Actual
34133861.002024-12-077317Actual
36676167.782025-02-0573211Actual
34666274.942024-12-0773113Actual
614894.002022-10-077326Actual
38117260.912025-03-0773113Actual
30760604.002024-09-067317Actual
1392312.002022-06-077364Actual
34874158.002025-01-057373Actual
3950182.002022-08-077336Actual
17677428.002023-09-077314Actual
32240253.962024-10-0673611Actual
37469145.002025-03-077346Actual
21211779.882023-12-087318Actual
9187500.002023-01-057314Budget
11800313.002023-03-077336Actual
5554198.052022-09-077368Actual
35498300.762025-01-0573111Actual
21413100.762023-12-0873411Actual
536100.002022-05-077326Budget
3386220.002022-08-077313Budget
1837925.232023-09-0773511Actual
23099468.002024-02-057317Actual
12548429.002023-04-077314Actual
8488198.002022-12-087346Actual
28190501.002024-07-077315Actual
31209409.282024-09-0673612Actual
8921166.242022-12-087368Actual
8674332.002022-12-087317Actual
12221120.002023-03-077328Budget
3852220.002022-08-077316Budget
26002117.002024-05-067316Actual
14926106.002023-06-077356Actual
5167110.002022-09-077356Budget
1847116.722023-09-0773112Actual
32126116.722024-10-0673211Actual
35285520.002025-01-057317Actual
39003160.342025-04-0773311Actual
30141183.712024-08-0673113Actual
4371325.332022-08-077328Actual
28364195.002024-07-077346Actual
365281020.802025-02-057318Actual
10967374.002023-02-057367Actual
26738297.752024-05-0673213Actual
11561400.002023-03-077315Budget
16089655.642023-07-087318Actual
2147494.382023-12-0873611Actual
12031400.002023-03-077317Budget
38856355.632025-04-077328Actual
5121161.002022-09-077346Actual
33458343.322024-11-0673612Actual
29014239.852024-07-0773113Actual
586281.002022-05-077336Actual
6198220.002022-10-077336Budget
27541350.772024-06-0673111Actual
174428.212023-08-0773112Actual
36908315.662025-02-0573612Actual
37939302.892025-03-0773611Actual
2133197.572023-12-0873111Actual
24991162.002024-04-067336Actual
14668235.002023-06-077364Actual
11482400.002023-03-077364Budget
35640203.952025-01-0573611Actual
23601707.002024-03-067313Actual
37705582.912025-03-077328Actual
14010520.002023-05-077317Actual
22389102.892024-01-0573311Actual
19062414.002023-10-077317Actual
11623300.002023-03-077365Budget
7271131.002022-11-077326Actual
24785229.002024-04-067364Actual
5492220.002022-09-077328Budget
4322400.002022-08-077318Budget
4977220.002022-09-077316Budget
24195655.642024-03-067318Actual
33338257.152024-11-0673611Actual
6245153.002022-10-077346Actual
13892131.002023-05-077346Actual
879300.002022-05-077367Actual
3905741.192025-04-0773511Actual
1623724.162023-07-0873211Actual
19097442.002023-10-077367Actual
29963260.342024-08-0673611Actual
29251865.002024-08-067314Actual
36556449.572025-02-057328Actual
21775257.002024-01-057364Actual
2270300.002022-07-087313Budget
9000222.002023-01-057313Actual
13302514.732023-04-077318Actual
15957.002022-05-077373Actual
19005142.002023-10-077366Actual
267300.002022-05-077364Budget
10303386.002023-02-057314Actual
33845426.002024-12-077315Actual
2138683.742023-12-0873311Actual
32153146.512024-10-0673311Actual
15171335.942023-06-077368Actual
1935766.722023-10-0773411Actual
2593300.002022-07-087315Budget
31631532.002024-10-067365Actual
21273246.542023-12-087368Actual
32507819.002024-11-067313Actual
2496330.002024-04-067326Actual
5553220.002022-09-077368Budget
9710220.002023-01-057366Budget
39149214.592025-04-0773112Actual
3675769.912025-02-0573511Actual
22717395.002024-02-057314Actual
26236577.002024-05-067367Actual
30257686.002024-09-067313Actual
10828220.002023-02-057366Budget
21005144.002023-12-087346Actual
4898245.002022-09-077365Actual
7367220.002022-11-077346Budget
27861183.712024-06-0673113Actual
6619220.002022-10-077328Budget
5366218.002022-09-077367Actual
24256343.512024-03-067368Actual
30795421.002024-09-067367Actual
2946472.002024-08-067326Actual
11420400.002023-03-077314Budget
7083273.002022-11-077315Actual
4105220.002022-08-077366Budget
1393300.002022-06-077364Budget
24666377.002024-04-067363Actual
1543624.162023-06-0773612Actual
464788.002022-09-077373Actual
15229126.292023-06-0773111Actual
14959135.002023-06-077366Actual
15493790.002023-07-087313Actual
21867210.002024-01-057365Actual
22632416.002024-02-057363Actual
11046300.002023-02-057318Budget
1287876.002023-04-077326Actual
28013478.002024-07-077363Actual
13751288.002023-05-077365Actual
16617161.002023-08-077373Actual
2153220.972023-12-0873112Actual
3575443.002022-08-077314Actual
33304113.532024-11-0673411Actual
2298382.002024-02-057346Actual
34044132.002024-12-077356Actual
9976220.002023-01-057328Budget
6351131.002022-10-077366Actual
8594220.002022-12-087366Budget
17557603.002023-09-077313Actual
38175369.682025-03-0773613Actual
13224300.002023-04-077367Budget
13716365.002023-05-077315Actual
3121282.002022-07-087367Actual
1629173.102023-07-0873411Actual
38619130.002025-04-077346Actual
10363400.002023-02-057364Budget
31089234.812024-09-0673611Actual
16151366.242023-07-087368Actual
2874220.002022-07-087346Budget
32298180.552024-10-0673112Actual
33937240.002024-12-077316Actual
7005364.002022-11-077364Actual
352774.002022-08-077373Actual
6149110.002022-10-077326Budget
22810290.002024-02-057315Actual
10675300.002023-02-057336Budget
22597643.002024-02-057313Actual
6430300.002022-10-077317Budget
2828313.002022-07-087336Actual
18681319.002023-10-077314Actual
1709300.002022-06-077336Budget
2537424.162024-04-0673211Actual
2649990.122024-05-0673411Actual
33543338.102024-11-0673213Actual
27186293.002024-06-067336Actual
38948369.912025-04-0773111Actual
3249207.152022-07-087328Actual
8863220.782022-12-087328Actual
4568137.002022-09-077363Actual
27888424.072024-06-0673213Actual
7611364.002022-11-077367Actual
33752655.002024-12-077314Actual
26560103.952024-05-0673611Actual
18300.002022-05-077313Budget
28132452.002024-07-077364Actual
961535.942022-05-077318Actual
22752205.002024-02-057364Actual
1889374.002023-10-077326Actual
2053111.402023-11-0773212Actual
6679292.002022-10-077368Actual
18270139.062023-09-0773111Actual
37997182.682025-03-0773112Actual
1947511.402023-10-0773112Actual
1626457.142023-07-0873311Actual
1735017.782023-08-0773511Actual
12690339.002023-04-077315Actual
35553178.422025-01-0573311Actual
39269232.842025-04-0773113Actual
15528416.002023-07-087363Actual
26863497.002024-06-067363Actual
1643711.402023-07-0873212Actual
801655.002022-12-087373Actual
5120220.002022-09-077346Budget
18561644.002023-10-077313Actual
12830223.002023-04-077316Actual
8862220.002022-12-087328Budget
2647295.442024-05-0673311Actual
3637300.002022-08-077364Budget
23849236.002024-03-067365Actual
6944514.002022-11-077314Actual
5695132.002022-10-077363Actual
11952218.002023-03-077366Actual
820432.002022-05-077317Actual
1582630.002023-07-087326Actual
18921169.002023-10-077336Actual
29286486.002024-08-067364Actual
15880103.002023-07-087346Actual
13082171.002023-04-077366Actual
4430220.002022-08-077368Budget
34018175.002024-12-077346Actual
18058414.002023-09-077317Actual
3307213.212022-07-087368Actual
38144346.872025-03-0773213Actual
4757300.002022-09-077364Budget
29789496.542024-08-067368Actual
9850202.002023-01-057367Actual
3853251.002022-08-077316Actual
13351245.032023-04-077328Actual
2195262.002024-01-057326Actual
11421529.002023-03-077314Actual
5444496.542022-09-077318Actual
5168111.002022-09-077356Actual
2981220.002022-07-087366Budget
8736300.002022-12-087367Actual
1835283.742023-09-0773411Actual
6680220.002022-10-077368Budget
4976218.002022-09-077316Actual
1009198.052022-05-077328Actual
965463.002023-01-057356Actual
1471300.002022-06-077315Budget
6818120.002022-11-077363Budget
16209156.082023-07-0873111Actual
38890442.002025-04-077368Actual
6197254.002022-10-077336Actual
37295702.002025-03-077315Actual
30083291.192024-08-0673612Actual
9247384.002023-01-057364Actual
12220207.152023-03-077328Actual
8441245.002022-12-087336Actual
11295166.002023-03-077363Actual
2050411.402023-11-0773112Actual
35526146.512025-01-0573211Actual
1333572.002022-06-077314Actual
2191284.422022-06-077368Actual
15109585.942023-06-077318Actual
12094300.002023-03-077367Budget
18947118.002023-10-077346Actual
15880.002022-05-077373Budget
29131722.002024-08-067313Actual
6819135.002022-11-077363Actual
13412220.002023-04-077368Budget
7223300.002022-11-077316Budget
35934778.002025-02-057313Actual
7878257.002022-12-087313Actual
29344471.002024-08-067315Actual
266263.002022-05-077364Actual
7084300.002022-11-077315Budget
1067198.052022-05-077368Actual
1540314.592023-06-0773112Actual
11094120.002023-02-057328Budget
29166450.002024-08-067363Actual
2542864.592024-04-0673411Actual
5365300.002022-09-077367Budget
12549400.002023-04-077314Budget
34226692.002024-12-077318Actual
308531182.922024-09-067318Actual
27449457.152024-06-067328Actual
2777037.992024-06-0673212Actual
30412591.002024-09-067364Actual
3067091.002024-09-067356Actual
7270120.002022-11-077326Budget
3802553.952025-03-0773212Actual
2715875.002024-06-067326Actual
6570400.002022-10-077318Budget
31770139.002024-10-067346Actual
32868240.002024-11-067336Actual
37852219.912025-03-0773311Actual
39030260.342025-04-0773411Actual
27569113.532024-06-0673211Actual
37117556.002025-03-077363Actual
7799201.082022-11-077368Actual
4244300.002022-08-077367Budget
11294220.002023-03-077363Budget
8673400.002022-12-087317Budget
502576.002022-09-077326Actual
17943102.002023-09-077346Actual
240968.002022-07-087373Actual
6350220.002022-10-077366Budget
32006399.572024-10-067328Actual
78151.002022-05-077363Actual
28635523.822024-07-077368Actual
12975165.002023-04-077346Actual
1440016.722023-05-0773112Actual
13811191.002023-05-077316Actual
28775151.832024-07-0773411Actual
33667437.002024-12-077363Actual
20034148.002023-11-077366Actual
16031429.002023-07-087367Actual
31978910.192024-10-067318Actual
12831220.002023-04-077316Budget
4694400.002022-09-077314Budget
19743223.002023-11-077364Actual
19624486.002023-11-077363Actual
13951142.002023-05-077366Actual
2103198.002023-12-087356Actual
1944362.002022-06-077317Actual
10907377.002023-02-057317Actual
3448161.002022-08-077363Actual
32450274.942024-10-0673613Actual
2203263.002024-01-057356Actual
28601482.912024-07-077328Actual
37330471.002025-03-077365Actual
1750028.422023-08-0773612Actual
30470508.002024-09-067315Actual
128546.002022-06-077373Actual
3741592.002025-03-077326Actual
12032270.002023-03-077317Actual
5960300.002022-10-077315Budget
1430975.232023-05-0773411Actual
3773301.002022-08-077365Actual
34937591.002025-01-057364Actual
1490085.002023-06-077346Actual
14634307.002023-06-077314Actual
13350120.002023-04-077328Budget
33396149.702024-11-0673112Actual
2922108.002022-07-087356Actual
13500760.002023-05-077313Actual
1068220.002022-05-077368Budget
25725405.002024-05-067363Actual
2514234.002022-07-087364Actual
11095220.782023-02-057328Actual
14282102.892023-05-0773311Actual
1189363.002023-03-077356Actual
9789400.002023-01-057317Budget
19975103.002023-11-077346Actual
3200300.002022-07-087318Budget
819400.002022-05-077317Budget
17063353.002023-08-077367Actual
32599146.002024-11-067373Actual
2651291.002022-07-087365Actual
4836332.002022-09-077315Actual
20654397.002023-12-087363Actual
33516192.482024-11-0673113Actual
3996220.002022-08-077346Budget
26711132.832024-05-0673113Actual
7738220.002022-11-077328Budget
13866158.002023-05-077336Actual
3626562.002025-02-057326Actual
9790455.002023-01-057317Actual
20832351.002023-12-087315Actual
18212366.242023-09-077368Actual
5773110.002022-10-077373Budget
1008220.002022-05-077328Budget
2071196.002023-12-087373Actual
26828527.002024-06-067313Actual
2135977.362023-12-0873211Actual
38232579.002025-04-077313Actual
15996421.002023-07-087317Actual
1641017.782023-07-0873112Actual
19949168.002023-11-077336Actual
38645116.002025-04-077356Actual
9246300.002023-01-057364Budget
24014104.002024-03-067356Actual
5820436.002022-10-077314Actual
38059365.662025-03-0773612Actual
31689266.002024-10-067316Actual
38770386.002025-04-077367Actual
5226220.002022-09-077366Budget
25133499.002024-04-067317Actual
3949220.002022-08-077336Budget
23814298.002024-03-067315Actual
26948912.002024-06-067314Actual
206500.002022-05-077314Budget
2765073.102024-06-0673511Actual
2442324.162024-03-0673511Actual

Generated 2025-06-07 01:07:24.452 UTC