[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897357.002023-10-237356Actual
4371325.332022-08-237328Actual
26863497.002024-06-227363Actual
37997182.682025-03-2373112Actual
2652300.002022-07-247365Budget
2651291.002022-07-247365Actual
3308220.002022-07-247368Budget
36993310.032025-02-2173213Actual
1764996.002023-09-237373Actual
33102910.192024-11-227318Actual
4756270.002022-09-237364Actual
1796978.002023-09-237356Actual
20979209.002023-12-247336Actual
12831220.002023-04-237316Budget
207486.002022-05-237314Actual
10500300.002023-02-217365Budget
1953323.102023-10-2373612Actual
1726956.082023-08-2373211Actual
21118455.002023-12-247317Actual
23312139.062024-02-2173111Actual
2457557.002022-07-247314Actual
29669390.002024-08-227367Actual
34666274.942024-12-2373113Actual
12423173.002023-04-237363Actual
9789400.002023-01-217317Budget
7739195.022022-11-237328Actual
38735520.002025-04-237317Actual
11295166.002023-03-237363Actual
2082300.002022-06-237318Budget
6818120.002022-11-237363Budget
26738297.752024-05-2273213Actual
26948912.002024-06-227314Actual
36435817.002025-02-217317Actual
5073220.002022-09-237336Budget
2723893.002024-06-227356Actual
28894249.702024-07-2373112Actual
1471300.002022-06-237315Budget
1393300.002022-06-237364Budget
1889374.002023-10-237326Actual
1137280.002023-03-237373Budget
12927300.002023-04-237336Budget
2514234.002022-07-247364Actual
34254520.792024-12-237328Actual
2339497.572024-02-2173411Actual
28013478.002024-07-237363Actual
9560220.002023-01-217336Budget
38232579.002025-04-237313Actual
4569120.002022-09-237363Budget
1660100.002022-06-237326Budget
37705582.912025-03-237328Actual
3292099.002024-11-227356Actual
2730220.002022-07-247316Budget
29518151.002024-08-227346Actual
25784121.002024-05-227373Actual
2457418.842024-03-2273612Actual
2056231.612023-11-2373612Actual
5821400.002022-10-237314Budget
10967374.002023-02-217367Actual
39329320.562025-04-2373613Actual
7004300.002022-11-237364Budget
3853251.002022-08-237316Actual
13351245.032023-04-237328Actual
4322400.002022-08-237318Budget
24457133.742024-03-2273611Actual
10829171.002023-02-217366Actual
37469145.002025-03-237346Actual
1534300.002022-06-237365Budget
3636273.002022-08-237364Actual
3060429.002022-07-247317Actual
35378896.552025-01-217318Actual
2439683.742024-03-2273411Actual
16645317.002023-08-237314Actual
31326366.172024-09-2273613Actual
8392111.002022-12-247326Actual
8442220.002022-12-247336Budget
2298382.002024-02-217346Actual
37619452.002025-03-237367Actual
31503815.002024-10-227314Actual
3575443.002022-08-237314Actual
22810290.002024-02-217315Actual
1746911.402023-08-2373212Actual
5444496.542022-09-237318Actual
30200366.172024-08-2273613Actual
819400.002022-05-237317Budget
30377642.002024-09-227314Actual
7611364.002022-11-237367Actual
1137343.002023-03-237373Actual
16117395.032023-07-247328Actual
15171335.942023-06-237368Actual
79220.002022-05-237363Budget
7612300.002022-11-237367Budget
15957.002022-05-237373Actual
32180134.802024-10-2273411Actual
30703187.002024-09-227366Actual
801770.002022-12-247373Budget
33937240.002024-12-237316Actual
20212414.732023-11-237328Actual
31631532.002024-10-227365Actual
27186293.002024-06-227336Actual
1440016.722023-05-2373112Actual
1835283.742023-09-2373411Actual
8489220.002022-12-247346Budget
1009198.052022-05-237328Actual
13302514.732023-04-237318Actual
13223236.002023-04-237367Actual
36966246.872025-02-2173113Actual
3715300.002022-08-237315Budget
38619130.002025-04-237346Actual
12879120.002023-04-237326Budget
3782553.952025-03-2373211Actual
20619721.002023-12-247313Actual
16831216.002023-08-237316Actual
27073334.002024-06-227365Actual
30505450.002024-09-227365Actual
2777037.992024-06-2273212Actual
19709431.002023-11-237314Actual
38059365.662025-03-2373612Actual
34608310.342024-12-2373612Actual
2334063.532024-02-2173211Actual
26201780.002024-05-227317Actual
15706324.002023-07-247315Actual
28190501.002024-07-237315Actual
22122429.002024-01-217317Actual
1250065.002023-04-237373Actual
1287876.002023-04-237326Actual
8594220.002022-12-247366Budget
2980243.002022-07-247366Actual
3100173.102024-09-2273211Actual
30915567.762024-09-227368Actual
34995527.002025-01-217315Actual
32126116.722024-10-2273211Actual
29902181.612024-08-2273311Actual
29014239.852024-07-2373113Actual
36087625.002025-02-217364Actual
29251865.002024-08-227314Actual
8441245.002022-12-247336Actual
3637300.002022-08-237364Budget
38856355.632025-04-237328Actual
20245461.702023-11-237368Actual
33543338.102024-11-2273213Actual
31538414.002024-10-227364Actual
21005144.002023-12-247346Actual
12032270.002023-03-237317Actual
2778100.002022-07-247326Budget
12751300.002023-04-237365Budget
820432.002022-05-237317Actual
3950182.002022-08-237336Actual
31829171.002024-10-227366Actual
2436963.532024-03-2273311Actual
25690585.002024-05-227313Actual
1865380.002023-10-237373Actual
28338321.002024-07-237336Actual
29634861.002024-08-227317Actual
5695132.002022-10-237363Actual
21211779.882023-12-247318Actual
35169135.002025-01-217346Actual
8536120.002022-12-247356Budget
20654397.002023-12-247363Actual
2537424.162024-04-2273211Actual
15648304.002023-07-247364Actual
35320473.002025-01-217367Actual
3200300.002022-07-247318Budget
36730167.782025-02-2173411Actual
34287366.242024-12-237368Actual
2000168.002023-11-237356Actual
19836234.002023-11-237365Actual
4836332.002022-09-237315Actual
7551400.002022-11-237317Budget
35406428.362025-01-217328Actual
33458343.322024-11-2273612Actual
1626457.142023-07-2473311Actual
18179284.422023-09-237328Actual
33752655.002024-12-237314Actual
245426.082024-03-2273212Actual
32953202.002024-11-227366Actual
4184364.002022-08-237317Actual
4757300.002022-09-237364Budget
17121513.212023-08-237318Actual
21273246.542023-12-247368Actual
11751125.002023-03-237326Actual
23907234.002024-03-227316Actual
2236281.612024-01-2173211Actual
679120.002022-05-237356Budget
18300.002022-05-237313Budget
2147494.382023-12-2473611Actual
17384129.482023-08-2373611Actual
2095150.002023-12-247326Actual
15528416.002023-07-247363Actual
26324399.572024-05-227328Actual
4370220.002022-08-237328Budget
2044694.382023-11-2373611Actual
25847307.002024-05-227364Actual
24785229.002024-04-227364Actual
1484683.002023-06-237326Actual
28693311.402024-07-2373111Actual
2071196.002023-12-247373Actual
7005364.002022-11-237364Actual
6198220.002022-10-237336Budget
3949220.002022-08-237336Budget
2271272.002022-07-247313Actual
3560737.992025-01-2173511Actual
16560390.002023-08-237363Actual
17804302.002023-09-237365Actual
37443312.002025-03-237336Actual
31418355.002024-10-227363Actual
31770139.002024-10-227346Actual
2545545.442024-04-2273511Actual
6149110.002022-10-237326Budget
4183300.002022-08-237317Budget
14549471.002023-06-237363Actual
35640203.952025-01-2173611Actual
1943400.002022-06-237317Budget
9463300.002023-01-217316Budget
8922120.002022-12-247368Budget
36180373.002025-02-217365Actual
6351131.002022-10-237366Actual
11952218.002023-03-237366Actual
23636432.002024-03-227363Actual
3396450.002024-12-237326Actual
13022127.002023-04-237356Actual
8815300.002022-12-247318Budget
27131182.002024-06-227316Actual
18921169.002023-10-237336Actual
37528208.002025-03-237366Actual
13951142.002023-05-237366Actual
27363473.002024-06-227367Actual
19894137.002023-11-237316Actual
29131722.002024-08-227313Actual
240880.002022-07-247373Budget
29492240.002024-08-227336Actual
28480751.002024-07-237317Actual
24751380.002024-04-227314Actual
26417151.832024-05-2273111Actual
16773332.002023-08-237365Actual
15229126.292023-06-2373111Actual
36053963.002025-02-217314Actual
2351215.652024-02-2173112Actual
34044132.002024-12-237356Actual
17183296.542023-08-237368Actual
11799300.002023-03-237336Budget
16352102.892023-07-2473611Actual
12361272.002023-04-237313Actual
8345300.002022-12-247316Budget
4430220.002022-08-237368Budget
32153146.512024-10-2273311Actual
18681319.002023-10-237314Actual
15016592.002023-06-237317Actual
18058414.002023-09-237317Actual
36025132.002025-02-217373Actual
586281.002022-05-237336Actual
18773290.002023-10-237315Actual
23009108.002024-02-217356Actual
2540173.102024-04-2273311Actual
348301.002022-05-237315Actual
2981220.002022-07-247366Budget
16089655.642023-07-247318Actual
31294238.102024-09-2273213Actual
20739367.002023-12-247314Actual
32662483.002024-11-227364Actual
2456500.002022-07-247314Budget
9000222.002023-01-217313Actual
9607220.002023-01-217346Budget
2828313.002022-07-247336Actual
14634307.002023-06-237314Actual
1685862.002023-08-237326Actual
2135977.362023-12-2473211Actual
8736300.002022-12-247367Actual
39091242.252025-04-2373611Actual
35759431.622025-01-2173612Actual
27040556.002024-06-227315Actual
19949168.002023-11-237336Actual
5305270.002022-09-237317Actual
2330159.002022-07-247363Actual
9060161.002023-01-217363Actual
27212160.002024-06-227346Actual
5633272.002022-10-237313Actual
266263.002022-05-237364Actual
27921466.172024-06-2273613Actual
6491300.002022-10-237367Budget
26083122.002024-05-227346Actual
15939118.002023-07-247366Actual
12360300.002023-04-237313Budget
1641017.782023-07-2473112Actual
1332500.002022-06-237314Budget
1250180.002023-04-237373Budget
10303386.002023-02-217314Actual
8735300.002022-12-247367Budget
26982486.002024-06-227364Actual
12282220.782023-03-237368Actual
7738220.002022-11-237328Budget
7319220.002022-11-237336Budget
17862210.002023-09-237316Actual
21925162.002024-01-217316Actual
13162405.002023-04-237317Actual
2156517.782023-12-2473612Actual
29789496.542024-08-227368Actual
6100189.002022-10-237316Actual
3386220.002022-08-237313Budget
20303169.912023-11-2373111Actual
29577228.002024-08-227366Actual
17149245.032023-08-237328Actual
128546.002022-06-237373Actual
38538266.002025-04-237316Actual
632220.002022-05-237346Budget
34488293.322024-12-2373611Actual
2035851.822023-11-2373311Actual
39003160.342025-04-2373311Actual
11420400.002023-03-237314Budget
9001300.002023-01-217313Budget
5492220.002022-09-237328Budget
2593300.002022-07-247315Budget
23220292.002024-02-217328Actual
29041520.562024-07-2373213Actual
9061120.002023-01-217363Budget
25133499.002024-04-227317Actual
5694120.002022-10-237363Budget
1434273.102023-05-2373611Actual
37117556.002025-03-237363Actual
8266300.002022-12-247365Budget
464788.002022-09-237373Actual
2560523.102024-04-2273612Actual
6430300.002022-10-237317Budget
2133197.572023-12-2473111Actual
2554616.722024-04-2273112Actual
12928237.002023-04-237336Actual
1490085.002023-06-237346Actual
38593248.002025-04-237336Actual
27742282.682024-06-2273112Actual
37797260.342025-03-2373111Actual
33667437.002024-12-237363Actual
21413100.762023-12-2473411Actual
4509229.002022-09-237313Actual
2254032.672024-01-2173612Actual
36470490.002025-02-217367Actual
16680213.002023-08-237364Actual
37739631.402025-03-237368Actual
6619220.002022-10-237328Budget
19097442.002023-10-237367Actual
2003345.002022-06-237367Actual
407336.002022-05-237365Actual
34400175.232024-12-2373311Actual
32006399.572024-10-227328Actual
4105220.002022-08-237366Budget
1430975.232023-05-2373411Actual
2103198.002023-12-247356Actual
22157364.002024-01-217367Actual
9976220.002023-01-217328Budget
1525723.102023-06-2373211Actual
2342125.232024-02-2173511Actual
34782665.002025-01-217313Actual
22243355.632024-01-217328Actual
1623724.162023-07-2473211Actual
1472362.002022-06-237315Actual
961535.942022-05-237318Actual
14761226.002023-06-237365Actual
1693893.002023-08-237356Actual
633157.002022-05-237346Actual
5773110.002022-10-237373Budget
31744208.002024-10-227336Actual
32390171.432024-10-2273113Actual
32240253.962024-10-2273611Actual
12220207.152023-03-237328Actual
6759338.002022-11-237313Actual
23042152.002024-02-217366Actual
9247384.002023-01-217364Actual
2171391.002024-01-217373Actual
34546277.362024-12-2373112Actual
27861183.712024-06-2273113Actual
33250173.102024-11-2273211Actual
31175111.402024-09-2273212Actual
25346122.042024-04-2273111Actual
11294220.002023-03-237363Budget
5226220.002022-09-237366Budget
7472157.002022-11-237366Actual
6022345.002022-10-237365Actual
3519584.002025-01-217356Actual
31089234.812024-09-2273611Actual
2594260.002022-07-247315Actual
18151443.512023-09-237318Actual
11561400.002023-03-237315Budget
2602943.002024-05-227326Actual
38565102.002025-04-237326Actual
33304113.532024-11-2273411Actual
2610972.002024-05-227356Actual
13161400.002023-04-237317Budget
8488198.002022-12-247346Actual
2647295.442024-05-2273311Actual
26142125.002024-05-227366Actual
23849236.002024-03-227365Actual
33222422.042024-11-2273111Actual
408300.002022-05-237365Budget
22689150.002024-02-217373Actual
23814298.002024-03-227315Actual
19250.002022-05-237313Actual
19681208.002023-11-237373Actual
7552494.002022-11-237317Actual
19183390.482023-10-237328Actual
9710220.002023-01-217366Budget
14926106.002023-06-237356Actual
33164425.332024-11-227368Actual
965463.002023-01-217356Actual
32417308.282024-10-2273213Actual
34076154.002024-12-237366Actual
1077088.002023-02-217356Actual
3852220.002022-08-237316Budget
8065500.002022-12-247314Budget
6101220.002022-10-237316Budget
7143300.002022-11-237365Budget
1930318.842023-10-2373211Actual
36703210.342025-02-2173311Actual
3716336.002022-08-237315Actual
17943102.002023-09-237346Actual
23988109.002024-03-227346Actual
15613274.002023-07-247314Actual
38445456.002025-04-237315Actual
35498300.762025-01-2173111Actual
22006157.002024-01-217346Actual
35285520.002025-01-217317Actual
1543624.162023-06-2373612Actual
34133861.002024-12-237317Actual
6680220.002022-10-237368Budget
12221120.002023-03-237328Budget
16971137.002023-08-237366Actual
2542864.592024-04-2273411Actual
32599146.002024-11-227373Actual
22844351.002024-02-217365Actual
38144346.872025-03-2373213Actual
6945500.002022-11-237314Budget
14227108.212023-05-2373111Actual
18808371.002023-10-237365Actual
31978910.192024-10-227318Actual
7800120.002022-11-237368Budget
1646816.722023-07-2473612Actual
11703270.002023-03-237316Actual
12093236.002023-03-237367Actual
36648389.062025-02-2173111Actual
2033135.872023-11-2373211Actual
13500760.002023-05-237313Actual
3917794.382025-04-2373212Actual
8921166.242022-12-247368Actual
24256343.512024-03-227368Actual
29755399.572024-08-227328Actual
30021222.042024-08-2273112Actual
15137252.602023-06-237328Actual
16738386.002023-08-237315Actual
13412220.002023-04-237368Budget
1612220.002022-06-237316Budget
6021300.002022-10-237365Budget
24991162.002024-04-227336Actual
30292355.002024-09-227363Actual
23454133.742024-02-2173611Actual
27684181.612024-06-2273611Actual
8344213.002022-12-247316Actual
21775257.002024-01-217364Actual
2131292.002022-06-237328Actual
28423209.002024-07-237366Actual
27483296.542024-06-227368Actual
3004947.572024-08-2273212Actual
30257686.002024-09-227313Actual
7938161.002022-12-247363Actual
18947118.002023-10-237346Actual
488220.002022-05-237316Budget
33277109.272024-11-2273311Actual
36590510.182025-02-217368Actual
38948369.912025-04-2373111Actual
9325322.002023-01-217315Actual
3626562.002025-02-217326Actual
39211388.002025-04-2373612Actual
23962162.002024-03-227336Actual
2083457.152022-06-237318Actual
24314122.042024-03-2273111Actual
1392312.002022-06-237364Actual
4429246.542022-08-237368Actual
18866123.002023-10-237316Actual
741381.002022-11-237356Actual
39296422.312025-04-2373213Actual
3832498.002025-04-237373Actual
9326300.002023-01-217315Budget
2946472.002024-08-227326Actual
14819152.002023-06-237316Actual
5024110.002022-09-237326Budget
2922108.002022-07-247356Actual
37677799.582025-03-237318Actual
24223395.032024-03-227328Actual
24843245.002024-04-227315Actual
35817146.872025-01-2173113Actual
2195262.002024-01-217326Actual
25907369.002024-05-227315Actual
9246300.002023-01-217364Budget
28132452.002024-07-237364Actual
3387203.002022-08-237313Actual
26002117.002024-05-227316Actual
36145649.002025-02-217315Actual
36293281.002025-02-217336Actual
738201.002022-05-237366Actual
1992166.002023-11-237326Actual
28515443.002024-07-237367Actual
2765073.102024-06-2273511Actual
2434246.502024-03-2273211Actual
8535148.002022-12-247356Actual
37330471.002025-03-237365Actual
2004300.002022-06-237367Budget
1933056.082023-10-2373311Actual
1732378.422023-08-2373411Actual
12094300.002023-03-237367Budget
25254305.632024-04-227328Actual
1207220.002022-06-237363Budget
20184690.492023-11-237318Actual
18212366.242023-09-237368Actual
28364195.002024-07-237346Actual
1582630.002023-07-247326Actual
33724185.002024-12-237373Actual

Generated 2025-06-22 12:30:33.901 UTC