[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-07-237356Budget
352774.002022-09-227373Actual
28364195.002024-08-227346Actual
2644553.952024-06-2173211Actual
5024110.002022-10-237326Budget
4105220.002022-09-227366Budget
33752655.002025-01-227314Actual
29902181.612024-09-2173311Actual
4370220.002022-09-227328Budget
26738297.752024-06-2173213Actual
28423209.002024-08-227366Actual
1685862.002023-09-227326Actual
1935766.722023-11-2273411Actual
36238263.002025-03-237316Actual
2874220.002022-08-237346Budget
20126301.002023-12-237367Actual
17384129.482023-09-2273611Actual
24103436.002024-04-217317Actual
32953202.002024-12-227366Actual
27742282.682024-07-2273112Actual
9711148.002023-02-207366Actual
5445400.002022-10-237318Budget
5306300.002022-10-237317Budget
18179284.422023-10-237328Actual
1207220.002022-07-237363Budget
4184364.002022-09-227317Actual
2082300.002022-07-237318Budget
10500300.002023-03-237365Budget
8065500.002023-01-237314Budget
1393300.002022-07-237364Budget
2765073.102024-07-2273511Actual
14045444.002023-06-227367Actual
39030260.342025-05-2373411Actual
29727896.552024-09-217318Actual
26711132.832024-06-2173113Actual
6198220.002022-11-227336Budget
27978536.002024-08-227313Actual
3637300.002022-09-227364Budget
26324399.572024-06-217328Actual
15854150.002023-08-237336Actual
1077088.002023-03-237356Actual
2593300.002022-08-237315Budget
32662483.002024-12-227364Actual
13918102.002023-06-227356Actual
1764996.002023-10-237373Actual
3067091.002024-10-227356Actual
3715300.002022-09-227315Budget
2195262.002024-02-207326Actual
16738386.002023-09-227315Actual
6022345.002022-11-227365Actual
15799158.002023-08-237316Actual
31028200.762024-10-2273311Actual
11094120.002023-03-237328Budget
19005142.002023-11-227366Actual
8595224.002023-01-237366Actual
2987573.102024-09-2173211Actual
23962162.002024-04-217336Actual
8863220.782023-01-237328Actual
2298382.002024-03-227346Actual
32180134.802024-11-2173411Actual
33575397.752024-12-2273613Actual
31267132.832024-10-2273113Actual
245426.082024-04-2173212Actual
2731213.002022-08-237316Actual
36966246.872025-03-2373113Actual
38387486.002025-05-237364Actual
12094300.002023-04-227367Budget
36730167.782025-03-2373411Actual
19250.002022-06-227313Actual
21656364.002024-02-207363Actual
7271131.002022-12-237326Actual
11952218.002023-04-227366Actual
22810290.002024-03-227315Actual
3852220.002022-09-227316Budget
5120220.002022-10-237346Budget
30349161.002024-10-227373Actual
20774245.002024-01-237364Actual
15229126.292023-07-2373111Actual
30505450.002024-10-227365Actual
2472383.002024-05-227373Actual
407336.002022-06-227365Actual
27861183.712024-07-2273113Actual
34254520.792025-01-227328Actual
1756220.002022-07-237346Budget
32755593.002024-12-227365Actual
19681208.002023-12-237373Actual
2330159.002022-08-237363Actual
35169135.002025-02-207346Actual
10968300.002023-03-237367Budget
3060429.002022-08-237317Actual
7473220.002022-12-237366Budget
33130399.572024-12-227328Actual
5821400.002022-11-227314Budget
23454133.742024-03-2273611Actual
32813225.002024-12-227316Actual
33396149.702024-12-2273112Actual
3449120.002022-09-227363Budget
6021300.002022-11-227365Budget
9510120.002023-02-207326Budget
20034148.002023-12-237366Actual
12360300.002023-05-237313Budget
6197254.002022-11-227336Actual
2777037.992024-07-2273212Actual
19155714.732023-11-227318Actual
22717395.002024-03-227314Actual
2778100.002022-08-237326Budget
2131292.002022-07-237328Actual
29755399.572024-09-217328Actual
31147241.192024-10-2273112Actual
2661924.162024-06-2173112Actual
37879167.782025-04-2273411Actual
32332274.172024-11-2173612Actual
8266300.002023-01-237365Budget
21622509.002024-02-207313Actual
207486.002022-06-227314Actual
19624486.002023-12-237363Actual
1250065.002023-05-237373Actual
28132452.002024-08-227364Actual
15648304.002023-08-237364Actual
7367220.002022-12-237346Budget
37585582.002025-04-227317Actual
39269232.842025-05-2373113Actual
24991162.002024-05-227336Actual
36676167.782025-03-2373211Actual
11420400.002023-04-227314Budget
5305270.002022-10-237317Actual
5492220.002022-10-237328Budget
34018175.002025-01-227346Actual
13162405.002023-05-237317Actual
2191284.422022-07-237368Actual
2828313.002022-08-237336Actual
12220207.152023-04-227328Actual
33304113.532024-12-2273411Actual
24631702.002024-05-227313Actual
913870.002023-02-207373Budget
32006399.572024-11-217328Actual
8393120.002023-01-237326Budget
2171391.002024-02-207373Actual
2875198.002022-08-237346Actual
31089234.812024-10-2273611Actual
1543624.162023-07-2373612Actual
17769263.002023-10-237315Actual
18773290.002023-11-227315Actual
8536120.002023-01-237356Budget
30412591.002024-10-227364Actual
31886795.002024-11-217317Actual
14668235.002023-07-237364Actual
31689266.002024-11-217316Actual
21211779.882024-01-237318Actual
15137252.602023-07-237328Actual
1137343.002023-04-227373Actual
5820436.002022-11-227314Actual
11800313.002023-04-227336Actual
1710190.002022-07-237336Actual
29847311.402024-09-2173111Actual
23099468.002024-03-227317Actual
19417129.482023-11-2273611Actual
29544102.002024-09-217356Actual
5773110.002022-11-227373Budget
31596702.002024-11-217315Actual
37677799.582025-04-227318Actual
3059400.002022-08-237317Budget
14227108.212023-06-2273111Actual
29437182.002024-09-217316Actual
2056231.612023-12-2373612Actual
9001300.002023-02-207313Budget
1206203.002022-07-237363Actual
37117556.002025-04-227363Actual
9790455.002023-02-207317Actual
31631532.002024-11-217365Actual
21980222.002024-02-207336Actual
12549400.002023-05-237314Budget
2537424.162024-05-2273211Actual
27271210.002024-07-227366Actual
12611364.002023-05-237364Actual
2053111.402023-12-2373212Actual
6101220.002022-11-227316Budget
21118455.002024-01-237317Actual
22597643.002024-03-227313Actual
9463300.002023-02-207316Budget
11047585.942023-03-237318Actual
19183390.482023-11-227328Actual
28601482.912024-08-227328Actual
18947118.002023-11-227346Actual
10908400.002023-03-237317Budget
31538414.002024-11-217364Actual
26417151.832024-06-2173111Actual
2730220.002022-08-237316Budget
1613196.002022-07-237316Actual
25254305.632024-05-227328Actual
1750028.422023-09-2273612Actual
8125300.002023-01-237364Actual
12975165.002023-05-237346Actual
26296828.372024-06-217318Actual
24014104.002024-04-217356Actual
10907377.002023-03-237317Actual
2336783.742024-03-2273311Actual
801655.002023-01-237373Actual
9000222.002023-02-207313Actual
13083220.002023-05-237366Budget
31418355.002024-11-217363Actual
913947.002023-02-207373Actual
1726956.082023-09-2273211Actual
12879120.002023-05-237326Budget
3004947.572024-09-2173212Actual
18681319.002023-11-227314Actual
10303386.002023-03-237314Actual
28775151.832024-08-2273411Actual
8594220.002023-01-237366Budget
2331220.002022-08-237363Budget
1943400.002022-07-237317Budget
36180373.002025-03-237365Actual
4430220.002022-09-227368Budget
35934778.002025-03-237313Actual
2515300.002022-08-237364Budget
2436963.532024-04-2173311Actual
2147494.382024-01-2373611Actual
14959135.002023-07-237366Actual
17063353.002023-09-227367Actual
166166.002022-07-237326Actual
365281020.802025-03-237318Actual
18058414.002023-10-237317Actual
37330471.002025-04-227365Actual
20924181.002024-01-237316Actual
2602943.002024-06-217326Actual
53796.002022-06-227326Actual
2041250.762023-12-2373511Actual
3560737.992025-02-2073511Actual
26920185.002024-07-227373Actual
27449457.152024-07-227328Actual
15939118.002023-08-237366Actual
17028421.002023-09-227317Actual
26002117.002024-06-217316Actual
1148300.002022-07-237313Budget
8736300.002023-01-237367Actual
35228210.002025-02-207366Actual
879300.002022-06-227367Actual
2647295.442024-06-2173311Actual
11562322.002023-04-227315Actual
1137280.002023-04-227373Budget
34345410.342025-01-2273111Actual
15345108.212023-07-2373611Actual
12221120.002023-04-227328Budget
37852219.912025-04-2273311Actual
17149245.032023-09-227328Actual
1788955.002023-10-237326Actual
39296422.312025-05-2373213Actual
1582630.002023-08-237326Actual
37797260.342025-04-2273111Actual
20866361.002024-01-237365Actual
29286486.002024-09-217364Actual
28515443.002024-08-227367Actual
1938445.442023-11-2273511Actual
6571655.642022-11-227318Actual
4183300.002022-09-227317Budget
128480.002022-07-237373Budget
32098302.892024-11-2173111Actual
689753.002022-12-237373Actual
4429246.542022-09-227368Actual
4043110.002022-09-227356Budget
2665326.292024-06-2173612Actual
4322400.002022-09-227318Budget
35143293.002025-02-207336Actual
6679292.002022-11-227368Actual
35030399.002025-02-207365Actual
35580178.422025-02-2073411Actual
6570400.002022-11-227318Budget
2980243.002022-08-237366Actual
5553220.002022-10-237368Budget
19275122.042023-11-2273111Actual
16089655.642023-08-237318Actual
13951142.002023-06-227366Actual
34666274.942025-01-2273113Actual
4104216.002022-09-227366Actual
13161400.002023-05-237317Budget
30377642.002024-10-227314Actual
3997152.002022-09-227346Actual
23009108.002024-03-227356Actual
28013478.002024-08-227363Actual
28573738.972024-08-227318Actual
1445827.362023-06-2273612Actual
22389102.892024-02-2073311Actual
17183296.542023-09-227368Actual
23636432.002024-04-217363Actual
10769110.002023-03-237356Budget
8489220.002023-01-237346Budget
2393439.002024-04-217326Actual
32894180.002024-12-227346Actual
32390171.432024-11-2173113Actual
6758300.002022-12-237313Budget
36145649.002025-03-237315Actual
10723153.002023-03-237346Actual
38445456.002025-05-237315Actual
35817146.872025-02-2073113Actual
26828527.002024-07-227313Actual
1009198.052022-06-227328Actual
10363400.002023-03-237364Budget
4835300.002022-10-237315Budget
38175369.682025-04-2273613Actual
2354422.042024-03-2273612Actual
35526146.512025-02-2073211Actual
2133197.572024-01-2373111Actual
3511592.002025-02-207326Actual
404485.002022-09-227356Actual
8921166.242023-01-237368Actual
34782665.002025-02-207313Actual
2922108.002022-08-237356Actual
4694400.002022-10-237314Budget
29379380.002024-09-217365Actual
9929514.732023-02-207318Actual
28693311.402024-08-2273111Actual
23601707.002024-04-217313Actual
13303300.002023-05-237318Budget
12422220.002023-05-237363Budget
3220773.102024-11-2173511Actual
29929162.462024-09-2173411Actual
17862210.002023-10-237316Actual
34427199.702025-01-2273411Actual
35406428.362025-02-207328Actual
37082836.002025-04-227313Actual
1631827.362023-08-2373511Actual
30470508.002024-10-227315Actual
19590760.002023-12-237313Actual
14282102.892023-06-2273311Actual
16912126.002023-09-227346Actual
3901118.002022-09-227326Actual
11235300.002023-04-227313Budget
31209409.282024-10-2273612Actual
8862220.002023-01-237328Budget
10828220.002023-03-237366Budget
15109585.942023-07-237318Actual
29251865.002024-09-217314Actual
7414120.002022-12-237356Budget
35088162.002025-02-207316Actual
13535443.002023-06-227363Actual
36590510.182025-03-237368Actual
8441245.002023-01-237336Actual
20832351.002024-01-237315Actual
25784121.002024-06-217373Actual
633157.002022-06-227346Actual
32298180.552024-11-2173112Actual
820432.002022-06-227317Actual
31383794.002024-11-217313Actual
35968456.002025-03-237363Actual
1735017.782023-09-2273511Actual
8392111.002023-01-237326Actual
3741592.002025-04-227326Actual
27421937.462024-07-227318Actual
348301.002022-06-227315Actual
35726102.892025-02-2073212Actual
11702220.002023-04-227316Budget
31796124.002024-11-217356Actual
8124300.002023-01-237364Budget
37295702.002025-04-227315Actual
23312139.062024-03-2273111Actual
15880103.002023-08-237346Actual
9462274.002023-02-207316Actual
16645317.002023-09-227314Actual
15493790.002023-08-237313Actual
21925162.002024-02-207316Actual
25288296.542024-05-227368Actual
6429325.002022-11-227317Actual
34937591.002025-02-207364Actual
12548429.002023-05-237314Actual
9325322.002023-02-207315Actual
12610400.002023-05-237364Budget
9559237.002023-02-207336Actual
30618188.002024-10-227336Actual
1434273.102023-06-2273611Actual
24878272.002024-05-227365Actual
36703210.342025-03-2373311Actual
15585128.002023-08-237373Actual
10176220.002023-03-237363Budget
9606139.002023-02-207346Actual
614894.002022-11-227326Actual
11046300.002023-03-237318Budget
1646816.722023-08-2373612Actual
2130220.002022-07-237328Budget
29014239.852024-08-2273113Actual
38267482.002025-05-237363Actual
6100189.002022-11-227316Actual
1623724.162023-08-2373211Actual
9607220.002023-02-207346Budget
16151366.242023-08-237368Actual
12282220.782023-04-227368Actual
15957.002022-06-227373Actual
5121161.002022-10-237346Actual
35553178.422025-02-2073311Actual
13350120.002023-05-237328Budget
14133316.242023-06-227328Actual
3100173.102024-10-2273211Actual
1250180.002023-05-237373Budget
30915567.762024-10-227368Actual
22844351.002024-03-227365Actual
2271272.002022-08-237313Actual
11483374.002023-04-227364Actual
3917794.382025-05-2373212Actual
8673400.002023-01-237317Budget
7083273.002022-12-237315Actual
1460672.002023-07-237373Actual
33338257.152024-12-2273611Actual
37469145.002025-04-227346Actual
5074213.002022-10-237336Actual
33164425.332024-12-227368Actual
6244220.002022-11-227346Budget
3387203.002022-09-227313Actual
2144022.042024-01-2373511Actual
26357523.822024-06-217368Actual
5960300.002022-11-227315Budget
585300.002022-06-227336Budget
20979209.002024-01-237336Actual
6292110.002022-11-227356Budget
3574400.002022-09-227314Budget
16031429.002023-08-237367Actual
22334105.022024-02-2073111Actual
27541350.772024-07-2273111Actual
1430975.232023-06-2273411Actual
2135977.362024-01-2373211Actual
25812562.002024-06-217314Actual
32417308.282024-11-2173213Actual
12927300.002023-05-237336Budget
33632778.002025-01-227313Actual
78151.002022-06-227363Actual
33667437.002025-01-227363Actual
4244300.002022-09-227367Budget
4508220.002022-10-237313Budget
22006157.002024-02-207346Actual
1008220.002022-06-227328Budget
12689400.002023-05-237315Budget
1841386.932023-10-2373611Actual
36319214.002025-03-237346Actual
2103198.002024-01-237356Actual
741381.002022-12-237356Actual
13411276.842023-05-237368Actual
10177141.002023-03-237363Actual
7552494.002022-12-237317Actual
586281.002022-06-227336Actual
2651291.002022-08-237365Actual
23988109.002024-04-217346Actual
7612300.002022-12-237367Budget
9247384.002023-02-207364Actual
2156517.782024-01-2373612Actual
1333572.002022-07-237314Actual
38976151.832025-05-2373211Actual
26982486.002024-07-227364Actual
23134455.002024-03-227367Actual
7611364.002022-12-237367Actual
6759338.002022-12-237313Actual
3687549.702025-03-2373212Actual
13223236.002023-05-237367Actual
2872187.992024-08-2273211Actual
4756270.002022-10-237364Actual
255738.212024-05-2273212Actual
33458343.322024-12-2273612Actual
1944362.002022-07-237317Actual
32599146.002024-12-227373Actual
9060161.002023-02-207363Actual
679120.002022-06-227356Budget
30257686.002024-10-227313Actual
38619130.002025-05-237346Actual
577286.002022-11-227373Actual
1612220.002022-07-237316Budget
25488114.592024-05-2273611Actual
9928300.002023-02-207318Budget
6491300.002022-11-227367Budget
28480751.002024-08-227317Actual
37939302.892025-04-2273611Actual
30083291.192024-09-2173612Actual
3773301.002022-09-227365Actual
29041520.562024-08-2273213Actual
33845426.002025-01-227315Actual
19097442.002023-11-227367Actual
23721380.002024-04-217314Actual
37619452.002025-04-227367Actual
35378896.552025-02-207318Actual
10626101.002023-03-237326Actual
13224300.002023-05-237367Budget
36908315.662025-03-2373612Actual
15613274.002023-08-237314Actual
7004300.002022-12-237364Budget
7472157.002022-12-237366Actual
24137339.002024-04-217367Actual
24936152.002024-05-227316Actual
15171335.942023-07-237368Actual
4569120.002022-10-237363Budget
408300.002022-06-227365Budget
3292099.002024-12-227356Actual
1484683.002023-07-237326Actual
34168514.002025-01-227367Actual
13594166.002023-06-227373Actual
2439683.742024-04-2173411Actual
10038257.152023-02-207368Actual
23042152.002024-03-227366Actual
37705582.912025-04-227328Actual
1332500.002022-07-237314Budget
36378137.002025-03-237366Actual
12974220.002023-05-237346Budget
24256343.512024-04-217368Actual
3575443.002022-09-227314Actual
10442400.002023-03-237315Budget
7939120.002023-01-237363Budget
34817546.002025-02-207363Actual
1729681.612023-09-2273311Actual
12032270.002023-04-227317Actual
3636273.002022-09-227364Actual
5959353.002022-11-227315Actual
7691442.002022-12-237318Actual
11624280.002023-04-227365Actual
32126116.722024-11-2173211Actual
28956300.762024-08-2273612Actual
7878257.002023-01-237313Actual
7144354.002022-12-237365Actual

Generated 2025-07-22 16:45:54.455 UTC