[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-05-237364Budget
36293281.002025-01-217336Actual
37025366.172025-01-2173613Actual
8265300.002022-11-237365Actual
6679292.002022-09-227368Actual
2777037.992024-05-2273212Actual
1950210.332023-09-2273212Actual
174428.212023-07-2373112Actual
1643711.402023-06-2373212Actual
22334105.022023-12-2173111Actual
35169135.002024-12-217346Actual
20619721.002023-11-237313Actual
2241697.572023-12-2173411Actual
36378137.002025-01-217366Actual
38735520.002025-03-237317Actual
11847220.002023-02-207346Budget
18561644.002023-09-227313Actual
3059400.002022-06-237317Budget
2203263.002023-12-217356Actual
38890442.002025-03-237368Actual
1472362.002022-05-237315Actual
2651291.002022-06-237365Actual
1944362.002022-05-237317Actual
32098302.892024-09-2173111Actual
1206203.002022-05-237363Actual
35088162.002024-12-217316Actual
21656364.002023-12-217363Actual
913870.002022-12-217373Budget
4508220.002022-08-237313Budget
31796124.002024-09-217356Actual
2874220.002022-06-237346Budget
10499364.002023-01-217365Actual
38117260.912025-02-2073113Actual
34937591.002024-12-217364Actual
5821400.002022-09-227314Budget
37939302.892025-02-2073611Actual
19624486.002023-10-237363Actual
7473220.002022-10-237366Budget
13811191.002023-04-227316Actual
11420400.002023-02-207314Budget
18715251.002023-09-227364Actual
27040556.002024-05-227315Actual
31326366.172024-08-2273613Actual
18212366.242023-08-237368Actual
25942400.002024-04-217365Actual
37528208.002025-02-207366Actual
29577228.002024-07-227366Actual
26357523.822024-04-217368Actual
3773301.002022-07-237365Actual
1543624.162023-05-2373612Actual
17769263.002023-08-237315Actual
8863220.782022-11-237328Actual
36238263.002025-01-217316Actual
26324399.572024-04-217328Actual
2875198.002022-06-237346Actual
38678221.002025-03-237366Actual
20866361.002023-11-237365Actual
2330159.002022-06-237363Actual
1008220.002022-04-227328Budget
5120220.002022-08-237346Budget
7222266.002022-10-237316Actual
31978910.192024-09-217318Actual
31294238.102024-08-2273213Actual
3307213.212022-06-237368Actual
10722220.002023-01-217346Budget
8393120.002022-11-237326Budget
27328640.002024-05-227317Actual
28693311.402024-06-2273111Actual
4568137.002022-08-237363Actual
35759431.622024-12-2173612Actual
7611364.002022-10-237367Actual
1471300.002022-05-237315Budget
16560390.002023-07-237363Actual
10038257.152022-12-217368Actual
2457557.002022-06-237314Actual
30915567.762024-08-227368Actual
960300.002022-04-227318Budget
8815300.002022-11-237318Budget
28635523.822024-06-227368Actual
3511592.002024-12-217326Actual
17711281.002023-08-237364Actual
13161400.002023-03-237317Budget
8922120.002022-11-237368Budget
36470490.002025-01-217367Actual
3716336.002022-07-237315Actual
2730220.002022-06-237316Budget
9246300.002022-12-217364Budget
2980243.002022-06-237366Actual
348301.002022-04-227315Actual
7414120.002022-10-237356Budget
1850432.672023-08-2373612Actual
1788955.002023-08-237326Actual
26057168.002024-04-217336Actual
6680220.002022-09-227368Budget
31028200.762024-08-2273311Actual
4646110.002022-08-237373Budget
13411276.842023-03-237368Actual
16617161.002023-07-237373Actual
2602943.002024-04-217326Actual
19975103.002023-10-237346Actual
1710190.002022-05-237336Actual
11295166.002023-02-207363Actual
36435817.002025-01-217317Actual
1392312.002022-05-237364Actual
29379380.002024-07-227365Actual
6100189.002022-09-227316Actual
1025480.002023-01-217373Budget
23814298.002024-02-207315Actual
3901118.002022-07-237326Actual
1534300.002022-05-237365Budget
1434273.102023-04-2273611Actual
632220.002022-04-227346Budget
11624280.002023-02-207365Actual
10627120.002023-01-217326Budget
5694120.002022-09-227363Budget
2922108.002022-06-237356Actual
207486.002022-04-227314Actual
2892244.382024-06-2273212Actual
1750028.422023-07-2373612Actual
16151366.242023-06-237368Actual
10578223.002023-01-217316Actual
5820436.002022-09-227314Actual
1756220.002022-05-237346Budget
1440016.722023-04-2273112Actual
28132452.002024-06-227364Actual
7270120.002022-10-237326Budget
39149214.592025-03-2373112Actual
679120.002022-04-227356Budget
8489220.002022-11-237346Budget
2831066.002024-06-227326Actual
2537424.162024-03-2273211Actual
9247384.002022-12-217364Actual
2593300.002022-06-237315Budget
18270139.062023-08-2373111Actual
9326300.002022-12-217315Budget
3802553.952025-02-2073212Actual
29437182.002024-07-227316Actual
28283286.002024-06-227316Actual
1803120.002022-05-237356Budget
22957256.002024-01-217336Actual
21980222.002023-12-217336Actual
6198220.002022-09-227336Budget
7552494.002022-10-237317Actual
27921466.172024-05-2273613Actual
37739631.402025-02-207368Actual
7320211.002022-10-237336Actual
1641017.782023-06-2373112Actual
5121161.002022-08-237346Actual
39030260.342025-03-2373411Actual
6492354.002022-09-227367Actual
35877366.172024-12-2173613Actual
3832498.002025-03-237373Actual
7084300.002022-10-237315Budget
820432.002022-04-227317Actual
1953323.102023-09-2273612Actual
277966.002022-06-237326Actual
36345116.002025-01-217356Actual
38144346.872025-02-2073213Actual
5633272.002022-09-227313Actual
2665326.292024-04-2173612Actual
2298382.002024-01-217346Actual
16831216.002023-07-237316Actual
15229126.292023-05-2373111Actual
5024110.002022-08-237326Budget
21741355.002023-12-217314Actual
22632416.002024-01-217363Actual
4322400.002022-07-237318Budget
11482400.002023-02-207364Budget
21867210.002023-12-217365Actual
18808371.002023-09-227365Actual
9977305.632022-12-217328Actual
36319214.002025-01-217346Actual
32240253.962024-09-2173611Actual
38175369.682025-02-2073613Actual
12690339.002023-03-237315Actual
20654397.002023-11-237363Actual
1837925.232023-08-2373511Actual
1841386.932023-08-2373611Actual
12752249.002023-03-237365Actual
28956300.762024-06-2273612Actual
10500300.002023-01-217365Budget
23134455.002024-01-217367Actual
24631702.002024-03-227313Actual
2554616.722024-03-2273112Actual
10907377.002023-01-217317Actual
18151443.512023-08-237318Actual
11750120.002023-02-207326Budget
3100173.102024-08-2273211Actual
26863497.002024-05-227363Actual
3715300.002022-07-237315Budget
5305270.002022-08-237317Actual
8392111.002022-11-237326Actual
13302514.732023-03-237318Actual
1889374.002023-09-227326Actual
27684181.612024-05-2273611Actual
19709431.002023-10-237314Actual
34608310.342024-11-2273612Actual
36087625.002025-01-217364Actual
4430220.002022-07-237368Budget
23636432.002024-02-207363Actual
8064546.002022-11-237314Actual
9653120.002022-12-217356Budget
2515300.002022-06-237364Budget
17557603.002023-08-237313Actual
1525723.102023-05-2373211Actual
7143300.002022-10-237365Budget
9325322.002022-12-217315Actual
35498300.762024-12-2173111Actual
13021110.002023-03-237356Budget
15706324.002023-06-237315Actual
24314122.042024-02-2073111Actual
26236577.002024-04-217367Actual
26948912.002024-05-227314Actual
29789496.542024-07-227368Actual
5554198.052022-08-237368Actual
34345410.342024-11-2273111Actual
2041250.762023-10-2373511Actual
24785229.002024-03-227364Actual
12879120.002023-03-237326Budget
16773332.002023-07-237365Actual
19097442.002023-09-227367Actual
27742282.682024-05-2273112Actual
36590510.182025-01-217368Actual
27483296.542024-05-227368Actual
10967374.002023-01-217367Actual
6944514.002022-10-237314Actual
2035851.822023-10-2373311Actual
10626101.002023-01-217326Actual
32627741.002024-10-227314Actual
28390112.002024-06-227356Actual
27363473.002024-05-227367Actual
7690300.002022-10-237318Budget
2594260.002022-06-237315Actual
15648304.002023-06-237364Actual
10176220.002023-01-217363Budget
33575397.752024-10-2273613Actual
11562322.002023-02-207315Actual
28775151.832024-06-2273411Actual
1149286.002022-05-237313Actual
29727896.552024-07-227318Actual
78151.002022-04-227363Actual
23192514.732024-01-217318Actual
2880239.062024-06-2273511Actual
18093301.002023-08-237367Actual
5365300.002022-08-237367Budget
6619220.002022-09-227328Budget
14549471.002023-05-237363Actual
6292110.002022-09-227356Budget
2331220.002022-06-237363Budget
15880.002022-04-227373Budget
2540173.102024-03-2273311Actual
1726956.082023-07-2373211Actual
3997152.002022-07-237346Actual
36145649.002025-01-217315Actual
2056231.612023-10-2373612Actual
6491300.002022-09-227367Budget
31631532.002024-09-217365Actual
28894249.702024-06-2273112Actual
10908400.002023-01-217317Budget
12032270.002023-02-207317Actual
13351245.032023-03-237328Actual
13303300.002023-03-237318Budget
37677799.582025-02-207318Actual
20184690.492023-10-237318Actual
2457418.842024-02-2073612Actual
7004300.002022-10-237364Budget
3526110.002022-07-237373Budget
1757237.002022-05-237346Actual
34400175.232024-11-2273311Actual
9606139.002022-12-217346Actual
38352617.002025-03-237314Actual
2339497.572024-01-2173411Actual
5492220.002022-08-237328Budget
17121513.212023-07-237318Actual
255738.212024-03-2273212Actual
24014104.002024-02-207356Actual
3637300.002022-07-237364Budget
32450274.942024-09-2173613Actual
36703210.342025-01-2173311Actual
3059081.002024-08-227326Actual
2004300.002022-05-237367Budget
629198.002022-09-227356Actual
23254364.722024-01-217368Actual
3519584.002024-12-217356Actual
801655.002022-11-237373Actual
2715875.002024-05-227326Actual
689670.002022-10-237373Budget
6149110.002022-09-227326Budget
37295702.002025-02-207315Actual
35580178.422024-12-2173411Actual
25784121.002024-04-217373Actual
8203353.002022-11-237315Actual
30349161.002024-08-227373Actual
3387203.002022-07-237313Actual
9463300.002022-12-217316Budget
31055184.812024-08-2273411Actual
8736300.002022-11-237367Actual
11894110.002023-02-207356Budget
17943102.002023-08-237346Actual
12094300.002023-02-207367Budget
20832351.002023-11-237315Actual
23721380.002024-02-207314Actual
879300.002022-04-227367Actual
10675300.002023-01-217336Budget
11703270.002023-02-207316Actual
2053111.402023-10-2373212Actual
30795421.002024-08-227367Actual
2778100.002022-06-237326Budget
13535443.002023-04-227363Actual
32542355.002024-10-227363Actual
39296422.312025-03-2373213Actual
28836245.442024-06-2273611Actual
35640203.952024-12-2173611Actual
35406428.362024-12-217328Actual
35817146.872024-12-2173113Actual
12548429.002023-03-237314Actual
5445400.002022-08-237318Budget
13224300.002023-03-237367Budget
5227153.002022-08-237366Actual
4976218.002022-08-237316Actual
9710220.002022-12-217366Budget
19217257.152023-09-227368Actual
28573738.972024-06-227318Actual
739220.002022-04-227366Budget
38770386.002025-03-237367Actual
11421529.002023-02-207314Actual
17677428.002023-08-237314Actual
21211779.882023-11-237318Actual
35726102.892024-12-2173212Actual
180483.002022-05-237356Actual
16089655.642023-06-237318Actual
14167355.632023-04-227368Actual
37469145.002025-02-207346Actual
33516192.482024-10-2273113Actual
27861183.712024-05-2273113Actual
29074238.102024-06-2273613Actual
5553220.002022-08-237368Budget
34874158.002024-12-217373Actual
33130399.572024-10-227328Actual
128480.002022-05-237373Budget
1735017.782023-07-2373511Actual
1847116.722023-08-2373112Actual
34044132.002024-11-227356Actual
2649990.122024-04-2173411Actual
13162405.002023-03-237317Actual
24195655.642024-02-207318Actual
1430975.232023-04-2273411Actual
2946472.002024-07-227326Actual
3560737.992024-12-2173511Actual
8862220.002022-11-237328Budget
8442220.002022-11-237336Budget
39003160.342025-03-2373311Actual
3445469.912024-11-2273511Actual
3171674.002024-09-217326Actual
14282102.892023-04-2273311Actual
488220.002022-04-227316Budget
26201780.002024-04-217317Actual
19250.002022-04-227313Actual
1764996.002023-08-237373Actual
2661924.162024-04-2173112Actual
4836332.002022-08-237315Actual
18866123.002023-09-227316Actual
5444496.542022-08-237318Actual
1729681.612023-07-2373311Actual
2156517.782023-11-2373612Actual
14133316.242023-04-227328Actual
31147241.192024-08-2273112Actual
7223300.002022-10-237316Budget
12831220.002023-03-237316Budget
3004947.572024-07-2273212Actual
12423173.002023-03-237363Actual
2144022.042023-11-2373511Actual
18058414.002023-08-237317Actual
22902152.002024-01-217316Actual
6429325.002022-09-227317Actual
34817546.002024-12-217363Actual
1629173.102023-06-2373411Actual
21622509.002023-12-217313Actual
17804302.002023-08-237365Actual
38645116.002025-03-237356Actual
11155205.632023-01-217368Actual
39091242.252025-03-2373611Actual
2393439.002024-02-207326Actual
30257686.002024-08-227313Actual
34693238.102024-11-2273213Actual
11799300.002023-02-207336Budget
20091457.002023-10-237317Actual
26083122.002024-04-217346Actual
21239335.942023-11-237328Actual
32953202.002024-10-227366Actual
27073334.002024-05-227365Actual
2451520.972024-02-2073112Actual
2514234.002022-06-237364Actual
32298180.552024-09-2173112Actual
9976220.002022-12-217328Budget
28013478.002024-06-227363Actual
26771329.332024-04-2173613Actual
586281.002022-04-227336Actual
12975165.002023-03-237346Actual
10828220.002023-01-217366Budget
21413100.762023-11-2373411Actual
22689150.002024-01-217373Actual
28601482.912024-06-227328Actual
1832568.852023-08-2373311Actual
22122429.002023-12-217317Actual
10117236.002023-01-217313Actual
30412591.002024-08-227364Actual
7938161.002022-11-237363Actual
38565102.002025-03-237326Actual
13918102.002023-04-227356Actual
36180373.002025-01-217365Actual
35526146.512024-12-2173211Actual
3201520.792022-06-237318Actual
2921120.002022-06-237356Budget
38445456.002025-03-237315Actual
6945500.002022-10-237314Budget
34666274.942024-11-2273113Actual
31689266.002024-09-217316Actual
17028421.002023-07-237317Actual
1333572.002022-05-237314Actual
951194.002022-12-217326Actual
9850202.002022-12-217367Actual
12928237.002023-03-237336Actual
1685862.002023-07-237326Actual
8673400.002022-11-237317Budget
12173300.002023-02-207318Budget
12689400.002023-03-237315Budget
2644553.952024-04-2173211Actual
3248220.002022-06-237328Budget
206500.002022-04-227314Budget
26296828.372024-04-217318Actual
33879547.002024-11-227365Actual
2270300.002022-06-237313Budget
7739195.022022-10-237328Actual
37879167.782025-02-2073411Actual
20774245.002023-11-237364Actual
35143293.002024-12-217336Actual
13622373.002023-04-227314Actual
266263.002022-04-227364Actual
34133861.002024-11-227317Actual
15613274.002023-06-237314Actual
21775257.002023-12-217364Actual
11046300.002023-01-217318Budget
15585128.002023-06-237373Actual
5074213.002022-08-237336Actual
33632778.002024-11-227313Actual
16031429.002023-06-237367Actual
28480751.002024-06-227317Actual
15493790.002023-06-237313Actual
22844351.002024-01-217365Actual
3437360.332024-11-2273211Actual
3122300.002022-06-237367Budget
33338257.152024-10-2273611Actual
6759338.002022-10-237313Actual
23312139.062024-01-2173111Actual
10723153.002023-01-217346Actual
738201.002022-04-227366Actual
23756254.002024-02-207364Actual
2723893.002024-05-227356Actual
2334063.532024-01-2173211Actual
32720556.002024-10-227315Actual
25690585.002024-04-217313Actual
965463.002022-12-217356Actual
17862210.002023-08-237316Actual
12221120.002023-02-207328Budget
3575443.002022-07-237314Actual
11751125.002023-02-207326Actual
3675769.912025-01-2173511Actual
1425528.422023-04-2273211Actual
4244300.002022-07-237367Budget
35553178.422024-12-2173311Actual
32894180.002024-10-227346Actual
35440395.032024-12-217368Actual
22810290.002024-01-217315Actual
11623300.002023-02-207365Budget
19005142.002023-09-227366Actual
13022127.002023-03-237356Actual
29518151.002024-07-227346Actual
26002117.002024-04-217316Actual
16680213.002023-07-237364Actual
5695132.002022-09-227363Actual
1631827.362023-06-2373511Actual
1865380.002023-09-227373Actual
36847177.362025-01-2173112Actual
5306300.002022-08-237317Budget
4695483.002022-08-237314Actual
29847311.402024-07-2273111Actual
38619130.002025-03-237346Actual
15051364.002023-05-237367Actual
33845426.002024-11-227315Actual
7878257.002022-11-237313Actual
34287366.242024-11-227368Actual
3949220.002022-07-237336Budget
3292099.002024-10-227356Actual
16912126.002023-07-237346Actual
4371325.332022-07-237328Actual
10676304.002023-01-217336Actual
9928300.002022-12-217318Budget
33250173.102024-10-2273211Actual
12549400.002023-03-237314Budget
33102910.192024-10-227318Actual
3060429.002022-06-237317Actual
11156220.002023-01-217368Budget
4105220.002022-07-237366Budget
13751288.002023-04-227365Actual
2872187.992024-06-2273211Actual
9510120.002022-12-217326Budget
29166450.002024-07-227363Actual
19743223.002023-10-237364Actual
10363400.002023-01-217364Budget
1137343.002023-02-207373Actual
15906127.002023-06-237356Actual

Generated 2025-05-22 19:04:31.718 UTC