[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002023-09-037336Actual
28190501.002024-08-037315Actual
23220292.002024-03-037328Actual
12610400.002023-05-047364Budget
2778100.002022-08-047326Budget
1430975.232023-06-0373411Actual
2153220.972024-01-0473112Actual
4756270.002022-10-047364Actual
2038569.912023-12-0473411Actual
11894110.002023-04-037356Budget
23721380.002024-04-027314Actual
801770.002023-01-047373Budget
28070141.002024-08-037373Actual
12752249.002023-05-047365Actual
25690585.002024-06-027313Actual
11294220.002023-04-037363Budget
14926106.002023-07-047356Actual
3574400.002022-09-037314Budget
15613274.002023-08-047314Actual
38538266.002025-05-047316Actual
2537424.162024-05-0373211Actual
4322400.002022-09-037318Budget
13622373.002023-06-037314Actual
31978910.192024-11-027318Actual
1865220.002022-07-047366Budget
23134455.002024-03-037367Actual
37619452.002025-04-037367Actual
14282102.892023-06-0373311Actual
22276220.782024-02-017368Actual
3122300.002022-08-047367Budget
25725405.002024-06-027363Actual
26711132.832024-06-0273113Actual
3386220.002022-09-037313Budget
819400.002022-06-037317Budget
34574111.402025-01-0373212Actual
14959135.002023-07-047366Actual
9850202.002023-02-017367Actual
22334105.022024-02-0173111Actual
30349161.002024-10-037373Actual
1835283.742023-10-0473411Actual
13918102.002023-06-037356Actual
1582630.002023-08-047326Actual
35877366.172025-02-0173613Actual
27186293.002024-07-037336Actual
5554198.052022-10-047368Actual
1531197.572023-07-0473411Actual
2593300.002022-08-047315Budget
31796124.002024-11-027356Actual
3790640.122025-04-0373511Actual
7222266.002022-12-047316Actual
9929514.732023-02-017318Actual
5632220.002022-11-037313Budget
2298382.002024-03-037346Actual
2765073.102024-07-0373511Actual
3626562.002025-03-047326Actual
3715300.002022-09-037315Budget
25288296.542024-05-037368Actual
8203353.002023-01-047315Actual
29344471.002024-09-027315Actual
13082171.002023-05-047366Actual
3636273.002022-09-037364Actual
2191284.422022-07-047368Actual
15880.002022-06-037373Budget
23099468.002024-03-037317Actual
25812562.002024-06-027314Actual
6292110.002022-11-037356Budget
32507819.002024-12-037313Actual
1392312.002022-07-047364Actual
19005142.002023-11-037366Actual
30257686.002024-10-037313Actual
8442220.002023-01-047336Budget
11235300.002023-04-037313Budget
8489220.002023-01-047346Budget
36966246.872025-03-0473113Actual
15345108.212023-07-0473611Actual
10176220.002023-03-047363Budget
2831066.002024-08-037326Actual
4184364.002022-09-037317Actual
11703270.002023-04-037316Actual
34133861.002025-01-037317Actual
26357523.822024-06-027368Actual
1757237.002022-07-047346Actual
2515300.002022-08-047364Budget
37677799.582025-04-037318Actual
36847177.362025-03-0473112Actual
1025480.002023-03-047373Budget
12173300.002023-04-037318Budget
2922108.002022-08-047356Actual
39091242.252025-05-0473611Actual
8862220.002023-01-047328Budget
6244220.002022-11-037346Budget
27921466.172024-07-0373613Actual
14634307.002023-07-047314Actual
3387203.002022-09-037313Actual
10303386.002023-03-047314Actual
25168386.002024-05-037367Actual
9560220.002023-02-017336Budget
31689266.002024-11-027316Actual
4568137.002022-10-047363Actual
1189363.002023-04-037356Actual
2602943.002024-06-027326Actual
31475146.002024-11-027373Actual
12172395.032023-04-037318Actual
26738297.752024-06-0273213Actual
34488293.322025-01-0373611Actual
17121513.212023-09-037318Actual
36730167.782025-03-0473411Actual
2472383.002024-05-037373Actual
23254364.722024-03-037368Actual
1472362.002022-07-047315Actual
6350220.002022-11-037366Budget
31770139.002024-11-027346Actual
7367220.002022-12-047346Budget
17183296.542023-09-037368Actual
36590510.182025-03-047368Actual
11623300.002023-04-037365Budget
33458343.322024-12-0373612Actual
739220.002022-06-037366Budget
8735300.002023-01-047367Budget
15137252.602023-07-047328Actual
9383300.002023-02-017365Budget
10769110.002023-03-047356Budget
1525723.102023-07-0473211Actual
34817546.002025-02-017363Actual
11046300.002023-03-047318Budget
2456500.002022-08-047314Budget
15854150.002023-08-047336Actual
9849300.002023-02-017367Budget
19624486.002023-12-047363Actual
18773290.002023-11-037315Actual
1837925.232023-10-0473511Actual
6101220.002022-11-037316Budget
30200366.172024-09-0273613Actual
32868240.002024-12-037336Actual
11799300.002023-04-037336Budget
7004300.002022-12-047364Budget
2171391.002024-02-017373Actual
19836234.002023-12-047365Actual
3220773.102024-11-0273511Actual
16831216.002023-09-037316Actual
3059081.002024-10-037326Actual
15939118.002023-08-047366Actual
28423209.002024-08-037366Actual
13811191.002023-06-037316Actual
2156517.782024-01-0473612Actual
3917794.382025-05-0473212Actual
5366218.002022-10-047367Actual
2560523.102024-05-0373612Actual
30760604.002024-10-037317Actual
3200300.002022-08-047318Budget
34937591.002025-02-017364Actual
1540314.592023-07-0473112Actual
1207220.002022-07-047363Budget
25488114.592024-05-0373611Actual
2828313.002022-08-047336Actual
36703210.342025-03-0473311Actual
29041520.562024-08-0373213Actual
1788955.002023-10-047326Actual
33010685.002024-12-037317Actual
33304113.532024-12-0373411Actual
11295166.002023-04-037363Actual
8345300.002023-01-047316Budget
18596432.002023-11-037363Actual
2436963.532024-04-0273311Actual
14549471.002023-07-047363Actual
8124300.002023-01-047364Budget
34076154.002025-01-037366Actual
28836245.442024-08-0373611Actual
1709300.002022-07-047336Budget
5445400.002022-10-047318Budget
29577228.002024-09-027366Actual
17943102.002023-10-047346Actual
960300.002022-06-037318Budget
2457557.002022-08-047314Actual
6759338.002022-12-047313Actual
2330159.002022-08-047363Actual
2665326.292024-06-0273612Actual
36145649.002025-03-047315Actual
3067091.002024-10-037356Actual
24256343.512024-04-027368Actual
18808371.002023-11-037365Actual
34666274.942025-01-0373113Actual
2504374.002024-05-037356Actual
277966.002022-08-047326Actual
31631532.002024-11-027365Actual
741381.002022-12-047356Actual
14227108.212023-06-0373111Actual
12975165.002023-05-047346Actual
20924181.002024-01-047316Actual
9187500.002023-02-017314Budget
27888424.072024-07-0373213Actual
22122429.002024-02-017317Actual
23601707.002024-04-027313Actual
33277109.272024-12-0373311Actual
35088162.002025-02-017316Actual
19975103.002023-12-047346Actual
7414120.002022-12-047356Budget
2730220.002022-08-047316Budget
32953202.002024-12-037366Actual
8064546.002023-01-047314Actual
1889374.002023-11-037326Actual
2270300.002022-08-047313Budget
2071196.002024-01-047373Actual
1930318.842023-11-0373211Actual
26828527.002024-07-037313Actual
1631827.362023-08-0473511Actual
10442400.002023-03-047315Budget
1623724.162023-08-0473211Actual
1137280.002023-04-037373Budget
17711281.002023-10-047364Actual
25346122.042024-05-0373111Actual
13021110.002023-05-047356Budget
25907369.002024-06-027315Actual
3004947.572024-09-0273212Actual
7799201.082022-12-047368Actual
11750120.002023-04-037326Budget
1250065.002023-05-047373Actual
2053111.402023-12-0473212Actual
31383794.002024-11-027313Actual
3675769.912025-03-0473511Actual
1009198.052022-06-037328Actual
17592414.002023-10-047363Actual
24936152.002024-05-037316Actual
33250173.102024-12-0373211Actual
37852219.912025-04-0373311Actual
15051364.002023-07-047367Actual
35580178.422025-02-0173411Actual
26057168.002024-06-027336Actual
36053963.002025-03-047314Actual
29286486.002024-09-027364Actual
8266300.002023-01-047365Budget
2827300.002022-08-047336Budget
22810290.002024-03-037315Actual
17384129.482023-09-0373611Actual
37082836.002025-04-037313Actual
6819135.002022-12-047363Actual
2496330.002024-05-037326Actual
16209156.082023-08-0473111Actual
19894137.002023-12-047316Actual
2880239.062024-08-0373511Actual
31028200.762024-10-0373311Actual
2082300.002022-07-047318Budget
10676304.002023-03-047336Actual
5553220.002022-10-047368Budget
2921120.002022-08-047356Budget
23009108.002024-03-037356Actual
2354422.042024-03-0373612Actual
13162405.002023-05-047317Actual
34693238.102025-01-0373213Actual
12360300.002023-05-047313Budget
1425528.422023-06-0373211Actual
2457418.842024-04-0273612Actual
1148300.002022-07-047313Budget
4370220.002022-09-037328Budget
36293281.002025-03-047336Actual
1434273.102023-06-0373611Actual
30168310.032024-09-0273213Actual
31538414.002024-11-027364Actual
1534300.002022-07-047365Budget
30563208.002024-10-037316Actual
32720556.002024-12-037315Actual
31503815.002024-11-027314Actual
32153146.512024-11-0273311Actual
16031429.002023-08-047367Actual
25784121.002024-06-027373Actual
6430300.002022-11-037317Budget
8204300.002023-01-047315Budget
9000222.002023-02-017313Actual
30141183.712024-09-0273113Actual
20212414.732023-12-047328Actual
37295702.002025-04-037315Actual
79220.002022-06-037363Budget
32662483.002024-12-037364Actual
14105496.542023-06-037318Actual
2715875.002024-07-037326Actual
8814510.182023-01-047318Actual
32894180.002024-12-037346Actual
347300.002022-06-037315Budget
26417151.832024-06-0273111Actual
17804302.002023-10-047365Actual
3741592.002025-04-037326Actual
10302400.002023-03-047314Budget
37939302.892025-04-0373611Actual
15799158.002023-08-047316Actual
14761226.002023-07-047365Actual
9789400.002023-02-017317Budget
6492354.002022-11-037367Actual
10038257.152023-02-017368Actual
1533218.002022-07-047365Actual
4371325.332022-09-037328Actual
20184690.492023-12-047318Actual
22752205.002024-03-037364Actual
2033135.872023-12-0473211Actual
36180373.002025-03-047365Actual
38593248.002025-05-047336Actual
17028421.002023-09-037317Actual
37174137.002025-04-037373Actual
9061120.002023-02-017363Budget
32755593.002024-12-037365Actual
240880.002022-08-047373Budget
23756254.002024-04-027364Actual
34018175.002025-01-037346Actual
28894249.702024-08-0373112Actual
5365300.002022-10-047367Budget
16645317.002023-09-037314Actual
2980243.002022-08-047366Actual
13500760.002023-06-037313Actual
2545545.442024-05-0373511Actual
2892244.382024-08-0373212Actual
19097442.002023-11-037367Actual
3905741.192025-05-0473511Actual
4105220.002022-09-037366Budget
37388203.002025-04-037316Actual
6818120.002022-12-047363Budget
29544102.002024-09-027356Actual
16738386.002023-09-037315Actual
27040556.002024-07-037315Actual
6679292.002022-11-037368Actual
29789496.542024-09-027368Actual
18947118.002023-11-037346Actual
23042152.002024-03-037366Actual
16089655.642023-08-047318Actual
37443312.002025-04-037336Actual
7270120.002022-12-047326Budget
9928300.002023-02-017318Budget
39269232.842025-05-0473113Actual
13535443.002023-06-037363Actual
4323442.002022-09-037318Actual
1250180.002023-05-047373Budget
38619130.002025-05-047346Actual
1746911.402023-09-0373212Actual
4897300.002022-10-047365Budget
11561400.002023-04-037315Budget
1445827.362023-06-0373612Actual
5960300.002022-11-037315Budget
37469145.002025-04-037346Actual
1067198.052022-06-037368Actual
5305270.002022-10-047317Actual
24843245.002024-05-037315Actual
2442324.162024-04-0273511Actual
10363400.002023-03-047364Budget
38059365.662025-04-0373612Actual
820432.002022-06-037317Actual
25133499.002024-05-037317Actual
21239335.942024-01-047328Actual
23312139.062024-03-0373111Actual
3949220.002022-09-037336Budget
4244300.002022-09-037367Budget
16352102.892023-08-0473611Actual
33130399.572024-12-037328Actual
255738.212024-05-0373212Actual
1685862.002023-09-037326Actual
35440395.032025-02-017368Actual
17677428.002023-10-047314Actual
13716365.002023-06-037315Actual
19250.002022-06-037313Actual
1440016.722023-06-0373112Actual
3396450.002025-01-037326Actual
11847220.002023-04-037346Budget
32542355.002024-12-037363Actual
22844351.002024-03-037365Actual
2133197.572024-01-0473111Actual
1287876.002023-05-047326Actual
28225471.002024-08-037365Actual
9607220.002023-02-017346Budget
3248220.002022-08-047328Budget
10579220.002023-03-047316Budget
13412220.002023-05-047368Budget
22689150.002024-03-037373Actual
22632416.002024-03-037363Actual
1732378.422023-09-0373411Actual
16617161.002023-09-037373Actual
5959353.002022-11-037315Actual
24785229.002024-05-037364Actual
20774245.002024-01-047364Actual
1629173.102023-08-0473411Actual
2050411.402023-12-0473112Actual
29634861.002024-09-027317Actual
5492220.002022-10-047328Budget
34345410.342025-01-0373111Actual
128546.002022-07-047373Actual
10968300.002023-03-047367Budget
3802553.952025-04-0373212Actual
32126116.722024-11-0273211Actual
8535148.002023-01-047356Actual
38678221.002025-05-047366Actual
28775151.832024-08-0373411Actual
31418355.002024-11-027363Actual
913870.002023-02-017373Budget
4243300.002022-09-037367Actual
174428.212023-09-0373112Actual
18921169.002023-11-037336Actual
12422220.002023-05-047363Budget
30021222.042024-09-0273112Actual
2000168.002023-12-047356Actual
738201.002022-06-037366Actual
3448161.002022-09-037363Actual
1646816.722023-08-0473612Actual
22157364.002024-02-017367Actual
38856355.632025-05-047328Actual
1947511.402023-11-0373112Actual
1693893.002023-09-037356Actual
240968.002022-08-047373Actual
3342439.062024-12-0373212Actual
28573738.972024-08-037318Actual
34874158.002025-02-017373Actual
3637300.002022-09-037364Budget
14167355.632023-06-037368Actual
207486.002022-06-037314Actual
1735017.782023-09-0373511Actual
24878272.002024-05-037365Actual
7879300.002023-01-047313Budget
27623206.082024-07-0373411Actual
7083273.002022-12-047315Actual
27569113.532024-07-0373211Actual
1137343.002023-04-037373Actual
1641017.782023-08-0473112Actual
2044694.382023-12-0473611Actual
880300.002022-06-037367Budget
3774300.002022-09-037365Budget
34287366.242025-01-037368Actual
25226542.002024-05-037318Actual
30881355.632024-10-037328Actual
10116300.002023-03-047313Budget
3060429.002022-08-047317Actual
15906127.002023-08-047356Actual
12548429.002023-05-047314Actual
17063353.002023-09-037367Actual
2331220.002022-08-047363Budget
3308220.002022-08-047368Budget
31175111.402024-10-0373212Actual
3445469.912025-01-0373511Actual
36025132.002025-03-047373Actual
8922120.002023-01-047368Budget
1206203.002022-07-047363Actual
32098302.892024-11-0273111Actual
12927300.002023-05-047336Budget
614894.002022-11-037326Actual
13951142.002023-06-037366Actual
144278.212023-06-0373212Actual
39296422.312025-05-0473213Actual
29902181.612024-09-0273311Actual
12093236.002023-04-037367Actual
8065500.002023-01-047314Budget
32298180.552024-11-0273112Actual
1847116.722023-10-0473112Actual
2056231.612023-12-0473612Actual
9246300.002023-02-017364Budget
8736300.002023-01-047367Actual
34168514.002025-01-037367Actual
2334063.532024-03-0373211Actual
22449120.972024-02-0173611Actual
3853251.002022-09-037316Actual
29727896.552024-09-027318Actual
33667437.002025-01-037363Actual
5306300.002022-10-047317Budget
3560737.992025-02-0173511Actual
12690339.002023-05-047315Actual
3832498.002025-05-047373Actual
32180134.802024-11-0273411Actual
35968456.002025-03-047363Actual
1992166.002023-12-047326Actual
18561644.002023-11-037313Actual
28364195.002024-08-037346Actual
14819152.002023-07-047316Actual
26920185.002024-07-037373Actual
2271272.002022-08-047313Actual
33575397.752024-12-0373613Actual
10177141.002023-03-047363Actual
3852220.002022-09-037316Budget
8344213.002023-01-047316Actual
9559237.002023-02-017336Actual
689753.002022-12-047373Actual
15706324.002023-08-047315Actual
5820436.002022-11-037314Actual
34608310.342025-01-0373612Actual
308531182.922024-10-037318Actual
37202585.002025-04-037314Actual
2651291.002022-08-047365Actual
11483374.002023-04-037364Actual
26560103.952024-06-0273611Actual
18270139.062023-10-0473111Actual
33396149.702024-12-0373112Actual
12094300.002023-04-037367Budget
408300.002022-06-037365Budget
8594220.002023-01-047366Budget
4835300.002022-10-047315Budget
36556449.572025-03-047328Actual
29963260.342024-09-0273611Actual
35498300.762025-02-0173111Actual
22717395.002024-03-037314Actual
8536120.002023-01-047356Budget
633157.002022-06-037346Actual
30644144.002024-10-037346Actual
27742282.682024-07-0373112Actual
24046166.002024-04-027366Actual
29492240.002024-09-027336Actual
1025562.002023-03-047373Actual
23636432.002024-04-027363Actual
7611364.002022-12-047367Actual
30412591.002024-10-037364Actual
2131292.002022-07-047328Actual
14133316.242023-06-037328Actual
33752655.002025-01-037314Actual
2369396.002024-04-027373Actual
407336.002022-06-037365Actual
10675300.002023-03-047336Budget
37025366.172025-03-0473613Actual
128480.002022-07-047373Budget
16912126.002023-09-037346Actual
11047585.942023-03-047318Actual
19949168.002023-12-047336Actual

Generated 2025-07-03 05:32:06.903 UTC