[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17804302.002023-09-307365Actual
24666377.002024-04-297363Actual
6945500.002022-11-307314Budget
36319214.002025-02-287346Actual
348301.002022-05-307315Actual
6350220.002022-10-307366Budget
10176220.002023-02-287363Budget
1531197.572023-06-3073411Actual
1865220.002022-06-307366Budget
28693311.402024-07-3073111Actual
1709300.002022-06-307336Budget
6618252.602022-10-307328Actual
12548429.002023-04-307314Actual
22215620.792024-01-287318Actual
6680220.002022-10-307368Budget
38232579.002025-04-307313Actual
38175369.682025-03-3073613Actual
6429325.002022-10-307317Actual
38948369.912025-04-3073111Actual
1953323.102023-10-3073612Actual
5306300.002022-09-307317Budget
23254364.722024-02-287368Actual
3526110.002022-08-307373Budget
25168386.002024-04-297367Actual
32755593.002024-11-297365Actual
629198.002022-10-307356Actual
11420400.002023-03-307314Budget
4756270.002022-09-307364Actual
9710220.002023-01-287366Budget
3996220.002022-08-307346Budget
11894110.002023-03-307356Budget
7005364.002022-11-307364Actual
32126116.722024-10-2973211Actual
13223236.002023-04-307367Actual
408300.002022-05-307365Budget
4897300.002022-09-307365Budget
24843245.002024-04-297315Actual
12549400.002023-04-307314Budget
2515300.002022-07-317364Budget
3121282.002022-07-317367Actual
32542355.002024-11-297363Actual
38387486.002025-04-307364Actual
20126301.002023-11-307367Actual
11623300.002023-03-307365Budget
13892131.002023-05-307346Actual
16031429.002023-07-317367Actual
24103436.002024-03-297317Actual
17677428.002023-09-307314Actual
11703270.002023-03-307316Actual
1189363.002023-03-307356Actual
11235300.002023-03-307313Budget
4569120.002022-09-307363Budget
31326366.172024-09-2973613Actual
37997182.682025-03-3073112Actual
8735300.002022-12-317367Budget
36590510.182025-02-287368Actual
34725338.102024-12-3073613Actual
7222266.002022-11-307316Actual
21239335.942023-12-317328Actual
17592414.002023-09-307363Actual
1841386.932023-09-3073611Actual
4976218.002022-09-307316Actual
39091242.252025-04-3073611Actual
2442324.162024-03-2973511Actual
801655.002022-12-317373Actual
18058414.002023-09-307317Actual
2731213.002022-07-317316Actual
30618188.002024-09-297336Actual
17557603.002023-09-307313Actual
1613196.002022-06-307316Actual
14634307.002023-06-307314Actual
38735520.002025-04-307317Actual
3574400.002022-08-307314Budget
1206203.002022-06-307363Actual
14167355.632023-05-307368Actual
3201520.792022-07-317318Actual
38645116.002025-04-307356Actual
1425528.422023-05-3073211Actual
28480751.002024-07-307317Actual
9247384.002023-01-287364Actual
8594220.002022-12-317366Budget
35406428.362025-01-287328Actual
1540314.592023-06-3073112Actual
23312139.062024-02-2873111Actual
14959135.002023-06-307366Actual
6758300.002022-11-307313Budget
7320211.002022-11-307336Actual
11847220.002023-03-307346Budget
33724185.002024-12-307373Actual
2981220.002022-07-317366Budget
35526146.512025-01-2873211Actual
31383794.002024-10-297313Actual
22389102.892024-01-2873311Actual
7800120.002022-11-307368Budget
7691442.002022-11-307318Actual
37443312.002025-03-307336Actual
17711281.002023-09-307364Actual
38445456.002025-04-307315Actual
28070141.002024-07-307373Actual
1631827.362023-07-3173511Actual
13751288.002023-05-307365Actual
2336783.742024-02-2873311Actual
29902181.612024-08-2973311Actual
9384291.002023-01-287365Actual
1732378.422023-08-3073411Actual
27131182.002024-06-297316Actual
2892244.382024-07-3073212Actual
38890442.002025-04-307368Actual
2439683.742024-03-2973411Actual
5073220.002022-09-307336Budget
20245461.702023-11-307368Actual
2828313.002022-07-317336Actual
3832498.002025-04-307373Actual
5226220.002022-09-307366Budget
28748216.722024-07-3073311Actual
240880.002022-07-317373Budget
11047585.942023-02-287318Actual
8266300.002022-12-317365Budget
4835300.002022-09-307315Budget
961535.942022-05-307318Actual
10769110.002023-02-287356Budget
32450274.942024-10-2973613Actual
1646816.722023-07-3173612Actual
2041250.762023-11-3073511Actual
21061127.002023-12-317366Actual
30168310.032024-08-2973213Actual
3560737.992025-01-2873511Actual
16912126.002023-08-307346Actual
29014239.852024-07-3073113Actual
28956300.762024-07-3073612Actual
7271131.002022-11-307326Actual
13594166.002023-05-307373Actual
11846167.002023-03-307346Actual
2050411.402023-11-3073112Actual
1626457.142023-07-3173311Actual
9607220.002023-01-287346Budget
36345116.002025-02-287356Actual
6818120.002022-11-307363Budget
34345410.342024-12-3073111Actual
26236577.002024-05-297367Actual
34018175.002024-12-307346Actual
27921466.172024-06-2973613Actual
39003160.342025-04-3073311Actual
36966246.872025-02-2873113Actual
10967374.002023-02-287367Actual
5959353.002022-10-307315Actual
34400175.232024-12-3073311Actual
2000168.002023-11-307356Actual
1933056.082023-10-3073311Actual
37174137.002025-03-307373Actual
35817146.872025-01-2873113Actual
9560220.002023-01-287336Budget
951194.002023-01-287326Actual
2004300.002022-06-307367Budget
6149110.002022-10-307326Budget
30200366.172024-08-2973613Actual
3004947.572024-08-2973212Actual
7270120.002022-11-307326Budget
22006157.002024-01-287346Actual
38117260.912025-03-3073113Actual
9001300.002023-01-287313Budget
36053963.002025-02-287314Actual
4183300.002022-08-307317Budget
29789496.542024-08-297368Actual
1788955.002023-09-307326Actual
407336.002022-05-307365Actual
1250180.002023-04-307373Budget
4509229.002022-09-307313Actual
9061120.002023-01-287363Budget
19590760.002023-11-307313Actual
33277109.272024-11-2973311Actual
27073334.002024-06-297365Actual
5554198.052022-09-307368Actual
15957.002022-05-307373Actual
245426.082024-03-2973212Actual
1756220.002022-06-307346Budget
3171674.002024-10-297326Actual
16151366.242023-07-317368Actual
2921120.002022-07-317356Budget
8265300.002022-12-317365Actual
22810290.002024-02-287315Actual
35088162.002025-01-287316Actual
27271210.002024-06-297366Actual
10177141.002023-02-287363Actual
34995527.002025-01-287315Actual
1685862.002023-08-307326Actual
3448161.002022-08-307363Actual
23220292.002024-02-287328Actual
7552494.002022-11-307317Actual
15109585.942023-06-307318Actual
6198220.002022-10-307336Budget
7551400.002022-11-307317Budget
11624280.002023-03-307365Actual
5821400.002022-10-307314Budget
22122429.002024-01-287317Actual
489169.002022-05-307316Actual
30973262.472024-09-2973111Actual
6197254.002022-10-307336Actual
37295702.002025-03-307315Actual
9711148.002023-01-287366Actual
13811191.002023-05-307316Actual
11952218.002023-03-307366Actual
4371325.332022-08-307328Actual
18151443.512023-09-307318Actual
14874234.002023-06-307336Actual
5074213.002022-09-307336Actual
352774.002022-08-307373Actual
8536120.002022-12-317356Budget
23814298.002024-03-297315Actual
25812562.002024-05-297314Actual
34168514.002024-12-307367Actual
5694120.002022-10-307363Budget
3853251.002022-08-307316Actual
38480395.002025-04-307365Actual
12360300.002023-04-307313Budget
24751380.002024-04-297314Actual
6619220.002022-10-307328Budget
29669390.002024-08-297367Actual
18866123.002023-10-307316Actual
207486.002022-05-307314Actual
19062414.002023-10-307317Actual
225078.212024-01-2873112Actual
32098302.892024-10-2973111Actual
24314122.042024-03-2973111Actual
1287876.002023-04-307326Actual
1938445.442023-10-3073511Actual
36908315.662025-02-2873612Actual
25076180.002024-04-297366Actual
28283286.002024-07-307316Actual
20832351.002023-12-317315Actual
1543624.162023-06-3073612Actual
2071196.002023-12-317373Actual
21211779.882023-12-317318Actual
2298382.002024-02-287346Actual
13656304.002023-05-307364Actual
2987573.102024-08-2973211Actual
3900110.002022-08-307326Budget
26057168.002024-05-297336Actual
2545545.442024-04-2973511Actual
1930318.842023-10-3073211Actual
13302514.732023-04-307318Actual
13951142.002023-05-307366Actual
2652300.002022-07-317365Budget
38619130.002025-04-307346Actual
15585128.002023-07-317373Actual
347300.002022-05-307315Budget
3249207.152022-07-317328Actual
4322400.002022-08-307318Budget
12221120.002023-03-307328Budget
32180134.802024-10-2973411Actual
12689400.002023-04-307315Budget
913947.002023-01-287373Actual
2334063.532024-02-2873211Actual
738201.002022-05-307366Actual
34133861.002024-12-307317Actual
19275122.042023-10-3073111Actual
1764996.002023-09-307373Actual
11095220.782023-02-287328Actual
5366218.002022-09-307367Actual
20654397.002023-12-317363Actual
11800313.002023-03-307336Actual
25690585.002024-05-297313Actual
2241697.572024-01-2873411Actual
2354422.042024-02-2873612Actual
36847177.362025-02-2873112Actual
240968.002022-07-317373Actual
8921166.242022-12-317368Actual
965463.002023-01-287356Actual
11234304.002023-03-307313Actual
819400.002022-05-307317Budget
20034148.002023-11-307366Actual
741381.002022-11-307356Actual
633157.002022-05-307346Actual
2138683.742023-12-3173311Actual
23988109.002024-03-297346Actual
3067091.002024-09-297356Actual
22717395.002024-02-287314Actual
25784121.002024-05-297373Actual
12282220.782023-03-307368Actual
36703210.342025-02-2873311Actual
33304113.532024-11-2973411Actual
36293281.002025-02-287336Actual
5632220.002022-10-307313Budget
27186293.002024-06-297336Actual
1534300.002022-06-307365Budget
689753.002022-11-307373Actual
6570400.002022-10-307318Budget
13022127.002023-04-307356Actual
26771329.332024-05-2973613Actual
3059081.002024-09-297326Actual
34937591.002025-01-287364Actual
10302400.002023-02-287314Budget
1077088.002023-02-287356Actual
20774245.002023-12-317364Actual
25725405.002024-05-297363Actual
35877366.172025-01-2873613Actual
9060161.002023-01-287363Actual
10499364.002023-02-287365Actual
24256343.512024-03-297368Actual
37469145.002025-03-307346Actual
8862220.002022-12-317328Budget
34874158.002025-01-287373Actual
1025562.002023-02-287373Actual
10362234.002023-02-287364Actual
19624486.002023-11-307363Actual
24014104.002024-03-297356Actual
7612300.002022-11-307367Budget
9000222.002023-01-287313Actual
12281220.002023-03-307368Budget
34608310.342024-12-3073612Actual
8673400.002022-12-317317Budget
1332500.002022-06-307314Budget
1796978.002023-09-307356Actual
10722220.002023-02-287346Budget
2203263.002024-01-287356Actual
33937240.002024-12-307316Actual
2038569.912023-11-3073411Actual
3626562.002025-02-287326Actual
7223300.002022-11-307316Budget
21118455.002023-12-317317Actual
12361272.002023-04-307313Actual
36087625.002025-02-287364Actual
8442220.002022-12-317336Budget
32868240.002024-11-297336Actual
26083122.002024-05-297346Actual
31744208.002024-10-297336Actual
12752249.002023-04-307365Actual
34427199.702024-12-3073411Actual
14668235.002023-06-307364Actual
36993310.032025-02-2873213Actual
23601707.002024-03-297313Actual
6292110.002022-10-307356Budget
13082171.002023-04-307366Actual
2056231.612023-11-3073612Actual
3790640.122025-03-3073511Actual
32662483.002024-11-297364Actual
12173300.002023-03-307318Budget
37879167.782025-03-3073411Actual
32332274.172024-10-2973612Actual
12927300.002023-04-307336Budget
15648304.002023-07-317364Actual
2715875.002024-06-297326Actual
266263.002022-05-307364Actual
7799201.082022-11-307368Actual
1525723.102023-06-3073211Actual
17149245.032023-08-307328Actual
10675300.002023-02-287336Budget
31770139.002024-10-297346Actual
19836234.002023-11-307365Actual
2082300.002022-06-307318Budget
16645317.002023-08-307314Actual
35968456.002025-02-287363Actual
24631702.002024-04-297313Actual
28601482.912024-07-307328Actual
29223158.002024-08-297373Actual
2501782.002024-04-297346Actual
1757237.002022-06-307346Actual
2514234.002022-07-317364Actual
6022345.002022-10-307365Actual
12032270.002023-03-307317Actual
17241100.762023-08-3073111Actual
23134455.002024-02-287367Actual
22689150.002024-02-287373Actual
19894137.002023-11-307316Actual
2103198.002023-12-317356Actual
25346122.042024-04-2973111Actual
17862210.002023-09-307316Actual
37528208.002025-03-307366Actual
7739195.022022-11-307328Actual
11046300.002023-02-287318Budget
7472157.002022-11-307366Actual
2542864.592024-04-2973411Actual
4695483.002022-09-307314Actual
913870.002023-01-287373Budget
20303169.912023-11-3073111Actual
33632778.002024-12-307313Actual
10579220.002023-02-287316Budget
267300.002022-05-307364Budget
36378137.002025-02-287366Actual
6759338.002022-11-307313Actual
7366237.002022-11-307346Actual
2393439.002024-03-297326Actual
3949220.002022-08-307336Budget
33044591.002024-11-297367Actual
2456500.002022-07-317314Budget
34666274.942024-12-3073113Actual
2610972.002024-05-297356Actual
12610400.002023-04-307364Budget
12690339.002023-04-307315Actual
4898245.002022-09-307365Actual
1333572.002022-06-307314Actual
8489220.002022-12-317346Budget
4370220.002022-08-307328Budget
1726956.082023-08-3073211Actual
2723893.002024-06-297356Actual
31294238.102024-09-2973213Actual
10578223.002023-02-287316Actual
1148300.002022-06-307313Budget
30760604.002024-09-297317Actual
2195262.002024-01-287326Actual
25133499.002024-04-297317Actual
36730167.782025-02-2873411Actual
2777037.992024-06-2973212Actual
2191284.422022-06-307368Actual
8595224.002022-12-317366Actual
37585582.002025-03-307317Actual
35285520.002025-01-287317Actual
26201780.002024-05-297317Actual
35030399.002025-01-287365Actual
1472362.002022-06-307315Actual
680122.002022-05-307356Actual
35143293.002025-01-287336Actual
5168111.002022-09-307356Actual
2647295.442024-05-2973311Actual
2095150.002023-12-317326Actual
15229126.292023-06-3073111Actual
19250.002022-05-307313Actual
35553178.422025-01-2873311Actual
22334105.022024-01-2873111Actual
2872187.992024-07-3073211Actual
23756254.002024-03-297364Actual
4977220.002022-09-307316Budget
2457418.842024-03-2973612Actual
2602943.002024-05-297326Actual
19975103.002023-11-307346Actual
20212414.732023-11-307328Actual
3342439.062024-11-2973212Actual
25488114.592024-04-2973611Actual
3637300.002022-08-307364Budget
4104216.002022-08-307366Actual
2083457.152022-06-307318Actual
8344213.002022-12-317316Actual
5881300.002022-10-307364Budget
3059400.002022-07-317317Budget
17943102.002023-09-307346Actual
10441416.002023-02-287315Actual
28013478.002024-07-307363Actual
1471300.002022-06-307315Budget
31089234.812024-09-2973611Actual
13351245.032023-04-307328Actual
23099468.002024-02-287317Actual
8441245.002022-12-317336Actual
1950210.332023-10-3073212Actual
3437360.332024-12-3073211Actual
28132452.002024-07-307364Actual
12423173.002023-04-307363Actual
2730220.002022-07-317316Budget
4694400.002022-09-307314Budget
4430220.002022-08-307368Budget
24785229.002024-04-297364Actual
36789260.342025-02-2873611Actual
28364195.002024-07-307346Actual
27623206.082024-06-2973411Actual
5492220.002022-09-307328Budget
26982486.002024-06-297364Actual
1392312.002022-06-307364Actual
7144354.002022-11-307365Actual
3387203.002022-08-307313Actual
2342125.232024-02-2873511Actual
33222422.042024-11-2973111Actual
12093236.002023-03-307367Actual
37677799.582025-03-307318Actual
34287366.242024-12-307368Actual
19681208.002023-11-307373Actual
16617161.002023-08-307373Actual
23636432.002024-03-297363Actual
13716365.002023-05-307315Actual
1710190.002022-06-307336Actual
37852219.912025-03-3073311Actual
28573738.972024-07-307318Actual
22243355.632024-01-287328Actual
21775257.002024-01-287364Actual
1009198.052022-05-307328Actual
35440395.032025-01-287368Actual
17769263.002023-09-307315Actual
2144022.042023-12-3173511Actual
5167110.002022-09-307356Budget
1250065.002023-04-307373Actual
10116300.002023-02-287313Budget
7367220.002022-11-307346Budget
21833365.002024-01-287315Actual
39329320.562025-04-3073613Actual
34226692.002024-12-307318Actual
15939118.002023-07-317366Actual
1850432.672023-09-3073612Actual
28390112.002024-07-307356Actual
12974220.002023-04-307346Budget
78151.002022-05-307363Actual
37739631.402025-03-307368Actual
9559237.002023-01-287336Actual
21273246.542023-12-317368Actual
2434246.502024-03-2973211Actual
1865380.002023-10-307373Actual
15493790.002023-07-317313Actual
29074238.102024-07-3073613Actual
33845426.002024-12-307315Actual
3687549.702025-02-2873212Actual
2537424.162024-04-2973211Actual
15528416.002023-07-317363Actual
9510120.002023-01-287326Budget
12220207.152023-03-307328Actual
17183296.542023-08-307368Actual
14819152.002023-06-307316Actual
10723153.002023-02-287346Actual
29437182.002024-08-297316Actual
8125300.002022-12-317364Actual
14227108.212023-05-3073111Actual
2778100.002022-07-317326Budget
27212160.002024-06-297346Actual
4243300.002022-08-307367Actual
37330471.002025-03-307365Actual
30470508.002024-09-297315Actual

Generated 2025-06-29 09:16:34.085 UTC