[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20126301.002023-11-027367Actual
5820436.002022-10-027314Actual
12928237.002023-04-027336Actual
1612220.002022-06-027316Budget
3121282.002022-07-037367Actual
10723153.002023-01-317346Actual
3449120.002022-08-027363Budget
8345300.002022-12-037316Budget
37528208.002025-03-027366Actual
10116300.002023-01-317313Budget
2147494.382023-12-0373611Actual
2434246.502024-03-0173211Actual
3200300.002022-07-037318Budget
1460672.002023-06-027373Actual
6819135.002022-11-027363Actual
28098741.002024-07-027314Actual
34345410.342024-12-0273111Actual
5960300.002022-10-027315Budget
2083457.152022-06-027318Actual
38770386.002025-04-027367Actual
2354422.042024-01-3173612Actual
34133861.002024-12-027317Actual
19743223.002023-11-027364Actual
29577228.002024-08-017366Actual
25942400.002024-05-017365Actual
29166450.002024-08-017363Actual
33752655.002024-12-027314Actual
21925162.002023-12-317316Actual
820432.002022-05-027317Actual
1832568.852023-09-0273311Actual
13892131.002023-05-027346Actual
6350220.002022-10-027366Budget
9559237.002022-12-317336Actual
19417129.482023-10-0273611Actual
10908400.002023-01-317317Budget
25226542.002024-04-017318Actual
13412220.002023-04-027368Budget
32720556.002024-11-017315Actual
10675300.002023-01-317336Budget
3900110.002022-08-027326Budget
2831066.002024-07-027326Actual
24103436.002024-03-017317Actual
37443312.002025-03-027336Actual
11846167.002023-03-027346Actual
4323442.002022-08-027318Actual
33992221.002024-12-027336Actual
1207220.002022-06-027363Budget
15880103.002023-07-037346Actual
36993310.032025-01-3173213Actual
31175111.402024-09-0173212Actual
9977305.632022-12-317328Actual
629198.002022-10-027356Actual
8862220.002022-12-037328Budget
9790455.002022-12-317317Actual
11234304.002023-03-027313Actual
21153416.002023-12-037367Actual
2144022.042023-12-0373511Actual
2342125.232024-01-3173511Actual
32868240.002024-11-017336Actual
2156517.782023-12-0373612Actual
2192220.002022-06-027368Budget
5632220.002022-10-027313Budget
632220.002022-05-027346Budget
12173300.002023-03-027318Budget
4322400.002022-08-027318Budget
36966246.872025-01-3173113Actual
1735017.782023-08-0273511Actual
8393120.002022-12-037326Budget
2050411.402023-11-0273112Actual
12031400.002023-03-027317Budget
31796124.002024-10-017356Actual
8203353.002022-12-037315Actual
1726956.082023-08-0273211Actual
24256343.512024-03-017368Actual
679120.002022-05-027356Budget
3560737.992024-12-3173511Actual
22276220.782023-12-317368Actual
35143293.002024-12-317336Actual
9560220.002022-12-317336Budget
11421529.002023-03-027314Actual
19097442.002023-10-027367Actual
13351245.032023-04-027328Actual
24195655.642024-03-017318Actual
8441245.002022-12-037336Actual
1445827.362023-05-0273612Actual
19217257.152023-10-027368Actual
801770.002022-12-037373Budget
1440016.722023-05-0273112Actual
14105496.542023-05-027318Actual
18561644.002023-10-027313Actual
12032270.002023-03-027317Actual
21980222.002023-12-317336Actual
34817546.002024-12-317363Actual
17711281.002023-09-027364Actual
37677799.582025-03-027318Actual
6570400.002022-10-027318Budget
35844366.172024-12-3173213Actual
464788.002022-09-027373Actual
26771329.332024-05-0173613Actual
12830223.002023-04-027316Actual
38480395.002025-04-027365Actual
31383794.002024-10-017313Actual
34427199.702024-12-0273411Actual
38352617.002025-04-027314Actual
2436963.532024-03-0173311Actual
128546.002022-06-027373Actual
26920185.002024-06-017373Actual
2369396.002024-03-017373Actual
14515546.002023-06-027313Actual
36053963.002025-01-317314Actual
38678221.002025-04-027366Actual
26711132.832024-05-0173113Actual
29286486.002024-08-017364Actual
19275122.042023-10-0273111Actual
36025132.002025-01-317373Actual
5024110.002022-09-027326Budget
5773110.002022-10-027373Budget
29727896.552024-08-017318Actual
38856355.632025-04-027328Actual
37202585.002025-03-027314Actual
29492240.002024-08-017336Actual
180483.002022-06-027356Actual
7144354.002022-11-027365Actual
2661924.162024-05-0173112Actual
24314122.042024-03-0173111Actual
1533218.002022-06-027365Actual
2777037.992024-06-0173212Actual
32662483.002024-11-017364Actual
27073334.002024-06-017365Actual
18270139.062023-09-0273111Actual
1025562.002023-01-317373Actual
2765073.102024-06-0173511Actual
18001158.002023-09-027366Actual
13224300.002023-04-027367Budget
4695483.002022-09-027314Actual
29074238.102024-07-0273613Actual
7611364.002022-11-027367Actual
16912126.002023-08-027346Actual
31596702.002024-10-017315Actual
29755399.572024-08-017328Actual
1930318.842023-10-0273211Actual
11561400.002023-03-027315Budget
23312139.062024-01-3173111Actual
13223236.002023-04-027367Actual
35726102.892024-12-3173212Actual
38267482.002025-04-027363Actual
7552494.002022-11-027317Actual
32417308.282024-10-0173213Actual
28573738.972024-07-027318Actual
2331220.002022-07-037363Budget
13656304.002023-05-027364Actual
9383300.002022-12-317365Budget
32098302.892024-10-0173111Actual
13951142.002023-05-027366Actual
3437360.332024-12-0273211Actual
2191284.422022-06-027368Actual
34874158.002024-12-317373Actual
30083291.192024-08-0173612Actual
2501782.002024-04-017346Actual
4694400.002022-09-027314Budget
35498300.762024-12-3173111Actual
22389102.892023-12-3173311Actual
1710190.002022-06-027336Actual
19062414.002023-10-027317Actual
1392312.002022-06-027364Actual
37174137.002025-03-027373Actual
21656364.002023-12-317363Actual
33304113.532024-11-0173411Actual
24991162.002024-04-017336Actual
9463300.002022-12-317316Budget
15854150.002023-07-037336Actual
11155205.632023-01-317368Actual
23192514.732024-01-317318Actual
39091242.252025-04-0273611Actual
23636432.002024-03-017363Actual
9929514.732022-12-317318Actual
10037120.002022-12-317368Budget
3100173.102024-09-0173211Actual
22810290.002024-01-317315Actual
5365300.002022-09-027367Budget
33164425.332024-11-017368Actual
1935766.722023-10-0273411Actual
5168111.002022-09-027356Actual
34044132.002024-12-027356Actual
12751300.002023-04-027365Budget
614894.002022-10-027326Actual
4977220.002022-09-027316Budget
12281220.002023-03-027368Budget
11953220.002023-03-027366Budget
31920514.002024-10-017367Actual
31294238.102024-09-0173213Actual
6245153.002022-10-027346Actual
2095150.002023-12-037326Actual
365281020.802025-01-317318Actual
21273246.542023-12-037368Actual
1829823.102023-09-0273211Actual
9849300.002022-12-317367Budget
3342439.062024-11-0173212Actual
26002117.002024-05-017316Actual
31886795.002024-10-017317Actual
8594220.002022-12-037366Budget
20091457.002023-11-027317Actual
2874220.002022-07-037346Budget
2138683.742023-12-0373311Actual
5695132.002022-10-027363Actual
2554616.722024-04-0173112Actual
8735300.002022-12-037367Budget
1889374.002023-10-027326Actual
11624280.002023-03-027365Actual
27888424.072024-06-0173213Actual
1757237.002022-06-027346Actual
32298180.552024-10-0173112Actual
6149110.002022-10-027326Budget
2778100.002022-07-037326Budget
28013478.002024-07-027363Actual
10176220.002023-01-317363Budget
8489220.002022-12-037346Budget
35934778.002025-01-317313Actual
8344213.002022-12-037316Actual
32627741.002024-11-017314Actual
38565102.002025-04-027326Actual
10626101.002023-01-317326Actual
2033135.872023-11-0273211Actual
2828313.002022-07-037336Actual
1796978.002023-09-027356Actual
5633272.002022-10-027313Actual
5553220.002022-09-027368Budget
11750120.002023-03-027326Budget
14167355.632023-05-027368Actual
5881300.002022-10-027364Budget
2644553.952024-05-0173211Actual
38059365.662025-03-0273612Actual
2981220.002022-07-037366Budget
17121513.212023-08-027318Actual
13022127.002023-04-027356Actual
3773301.002022-08-027365Actual
2987573.102024-08-0173211Actual
33575397.752024-11-0173613Actual
35440395.032024-12-317368Actual
10363400.002023-01-317364Budget
3248220.002022-07-037328Budget
961535.942022-05-027318Actual
35228210.002024-12-317366Actual
7004300.002022-11-027364Budget
7879300.002022-12-037313Budget
30200366.172024-08-0173613Actual
3445469.912024-12-0273511Actual
11623300.002023-03-027365Budget
22957256.002024-01-317336Actual
12172395.032023-03-027318Actual
16151366.242023-07-037368Actual
30168310.032024-08-0173213Actual
34574111.402024-12-0273212Actual
9653120.002022-12-317356Budget
36590510.182025-01-317368Actual
3996220.002022-08-027346Budget
2602943.002024-05-017326Actual
33458343.322024-11-0173612Actual
30292355.002024-09-017363Actual
37330471.002025-03-027365Actual
27483296.542024-06-017368Actual
33787624.002024-12-027364Actual
28132452.002024-07-027364Actual
36789260.342025-01-3173611Actual
1732378.422023-08-0273411Actual
225078.212023-12-3173112Actual
19590760.002023-11-027313Actual
10967374.002023-01-317367Actual
15996421.002023-07-037317Actual
14133316.242023-05-027328Actual
20212414.732023-11-027328Actual
2133197.572023-12-0373111Actual
28423209.002024-07-027366Actual
3060429.002022-07-037317Actual
37495128.002025-03-027356Actual
8535148.002022-12-037356Actual
4569120.002022-09-027363Budget
7319220.002022-11-027336Budget
23988109.002024-03-017346Actual
11751125.002023-03-027326Actual
36435817.002025-01-317317Actual
28836245.442024-07-0273611Actual
5493266.242022-09-027328Actual
37852219.912025-03-0273311Actual
19949168.002023-11-027336Actual
3901118.002022-08-027326Actual
32813225.002024-11-017316Actual
25133499.002024-04-017317Actual
31744208.002024-10-017336Actual
586281.002022-05-027336Actual
3575443.002022-08-027314Actual
2241697.572023-12-3173411Actual
27131182.002024-06-017316Actual
25488114.592024-04-0173611Actual
5366218.002022-09-027367Actual
6618252.602022-10-027328Actual
15528416.002023-07-037363Actual
2271272.002022-07-037313Actual
13411276.842023-04-027368Actual
34076154.002024-12-027366Actual
8736300.002022-12-037367Actual
3715300.002022-08-027315Budget
3574400.002022-08-027314Budget
38619130.002025-04-027346Actual
14874234.002023-06-027336Actual
11482400.002023-03-027364Budget
9711148.002022-12-317366Actual
35759431.622024-12-3173612Actual
17149245.032023-08-027328Actual
8204300.002022-12-037315Budget
36293281.002025-01-317336Actual
1540314.592023-06-0273112Actual
4043110.002022-08-027356Budget
33102910.192024-11-017318Actual
24751380.002024-04-017314Actual
27803298.642024-06-0173612Actual
8065500.002022-12-037314Budget
14726332.002023-06-027315Actual
2730220.002022-07-037316Budget
13500760.002023-05-027313Actual
28894249.702024-07-0273112Actual
3526110.002022-08-027373Budget
2723893.002024-06-017356Actual
31538414.002024-10-017364Actual
352774.002022-08-027373Actual
29544102.002024-08-017356Actual
5821400.002022-10-027314Budget
21118455.002023-12-037317Actual
29634861.002024-08-017317Actual
15171335.942023-06-027368Actual
20979209.002023-12-037336Actual
27742282.682024-06-0173112Actual
1835283.742023-09-0273411Actual
2594260.002022-07-037315Actual
23220292.002024-01-317328Actual
36319214.002025-01-317346Actual
6292110.002022-10-027356Budget
30644144.002024-09-017346Actual
35877366.172024-12-3173613Actual
23099468.002024-01-317317Actual
1865380.002023-10-027373Actual
15137252.602023-06-027328Actual
5694120.002022-10-027363Budget
9710220.002022-12-317366Budget
34254520.792024-12-027328Actual
12360300.002023-04-027313Budget
7800120.002022-11-027368Budget
3122300.002022-07-037367Budget
36847177.362025-01-3173112Actual
13083220.002023-04-027366Budget
12422220.002023-04-027363Budget
78151.002022-05-027363Actual
15109585.942023-06-027318Actual
1525723.102023-06-0273211Actual
17028421.002023-08-027317Actual
913947.002022-12-317373Actual
14819152.002023-06-027316Actual
33632778.002024-12-027313Actual
36145649.002025-01-317315Actual
144278.212023-05-0273212Actual
25725405.002024-05-017363Actual
20245461.702023-11-027368Actual
19155714.732023-10-027318Actual
879300.002022-05-027367Actual
16971137.002023-08-027366Actual
19894137.002023-11-027316Actual
6491300.002022-10-027367Budget
31978910.192024-10-017318Actual
36676167.782025-01-3173211Actual
2171391.002023-12-317373Actual
17592414.002023-09-027363Actual
5226220.002022-09-027366Budget
2504374.002024-04-017356Actual
36238263.002025-01-317316Actual
1693893.002023-08-027356Actual
26324399.572024-05-017328Actual
34018175.002024-12-027346Actual
10907377.002023-01-317317Actual
4756270.002022-09-027364Actual
34168514.002024-12-027367Actual
35580178.422024-12-3173411Actual
32450274.942024-10-0173613Actual
27861183.712024-06-0173113Actual
10038257.152022-12-317368Actual
3308220.002022-07-037368Budget
13866158.002023-05-027336Actual
21622509.002023-12-317313Actual
36180373.002025-01-317365Actual
18093301.002023-09-027367Actual
28283286.002024-07-027316Actual
10302400.002023-01-317314Budget
5959353.002022-10-027315Actual
9326300.002022-12-317315Budget
22752205.002024-01-317364Actual
8442220.002022-12-037336Budget
3387203.002022-08-027313Actual
11420400.002023-03-027314Budget
11046300.002023-01-317318Budget
18058414.002023-09-027317Actual
8392111.002022-12-037326Actual
35406428.362024-12-317328Actual
7367220.002022-11-027346Budget
1137280.002023-03-027373Budget
16645317.002023-08-027314Actual
3511592.002024-12-317326Actual
1383855.002023-05-027326Actual
1847116.722023-09-0273112Actual
2472383.002024-04-017373Actual
1947511.402023-10-0273112Actual
13716365.002023-05-027315Actual
4429246.542022-08-027368Actual
1850432.672023-09-0273612Actual
2922108.002022-07-037356Actual
26982486.002024-06-017364Actual
26560103.952024-05-0173611Actual
207486.002022-05-027314Actual
4105220.002022-08-027366Budget
32599146.002024-11-017373Actual
3171674.002024-10-017326Actual
23756254.002024-03-017364Actual
2292934.002024-01-317326Actual
9789400.002022-12-317317Budget
33845426.002024-12-027315Actual
1953323.102023-10-0273612Actual
33277109.272024-11-0173311Actual
7612300.002022-11-027367Budget
5554198.052022-09-027368Actual
6022345.002022-10-027365Actual
6198220.002022-10-027336Budget
15906127.002023-07-037356Actual
2892244.382024-07-0273212Actual
7143300.002022-11-027365Budget
30377642.002024-09-017314Actual
16831216.002023-08-027316Actual
19836234.002023-11-027365Actual
17943102.002023-09-027346Actual
2298382.002024-01-317346Actual
2035851.822023-11-0273311Actual
2545545.442024-04-0173511Actual
38948369.912025-04-0273111Actual
31326366.172024-09-0173613Actual
2103198.002023-12-037356Actual
7878257.002022-12-037313Actual
1008220.002022-05-027328Budget
7222266.002022-11-027316Actual
4509229.002022-09-027313Actual
8673400.002022-12-037317Budget
2000168.002023-11-027356Actual
27449457.152024-06-017328Actual
25254305.632024-04-017328Actual
12611364.002023-04-027364Actual
20303169.912023-11-0273111Actual
12282220.782023-03-027368Actual
4568137.002022-09-027363Actual
2254032.672023-12-3173612Actual
741381.002022-11-027356Actual
4104216.002022-08-027366Actual
1841386.932023-09-0273611Actual
26296828.372024-05-017318Actual
1631827.362023-07-0373511Actual
7738220.002022-11-027328Budget
15706324.002023-07-037315Actual
13161400.002023-04-027317Budget
4976218.002022-09-027316Actual
53796.002022-05-027326Actual
1287876.002023-04-027326Actual
22065197.002023-12-317366Actual
33543338.102024-11-0173213Actual
18596432.002023-10-027363Actual
29437182.002024-08-017316Actual
30703187.002024-09-017366Actual
18773290.002023-10-027315Actual
30412591.002024-09-017364Actual
37469145.002025-03-027346Actual
245426.082024-03-0173212Actual
2153220.972023-12-0373112Actual
689670.002022-11-027373Budget
22243355.632023-12-317328Actual
585300.002022-05-027336Budget
577286.002022-10-027373Actual
37117556.002025-03-027363Actual
1528459.272023-06-0273311Actual
26357523.822024-05-017368Actual
11295166.002023-03-027363Actual
19005142.002023-10-027366Actual
13162405.002023-04-027317Actual
1534300.002022-06-027365Budget
1582630.002023-07-037326Actual
34937591.002024-12-317364Actual
3220773.102024-10-0173511Actual
13622373.002023-05-027314Actual
24457133.742024-03-0173611Actual
3790640.122025-03-0273511Actual
2827300.002022-07-037336Budget
1746911.402023-08-0273212Actual
2451520.972024-03-0173112Actual
1148300.002022-06-027313Budget
3519584.002024-12-317356Actual
407336.002022-05-027365Actual
2921120.002022-07-037356Budget
19183390.482023-10-027328Actual
16031429.002023-07-037367Actual
21741355.002023-12-317314Actual
13811191.002023-05-027316Actual
21061127.002023-12-037366Actual
8814510.182022-12-037318Actual
38538266.002025-04-027316Actual
32180134.802024-10-0173411Actual
404485.002022-08-027356Actual
23042152.002024-01-317366Actual
23849236.002024-03-017365Actual
7083273.002022-11-027315Actual

Generated 2025-06-01 12:50:57.868 UTC