[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36293281.002025-01-217336Actual
16089655.642023-06-237318Actual
2330159.002022-06-237363Actual
9976220.002022-12-217328Budget
3950182.002022-07-237336Actual
2451520.972024-02-2073112Actual
79220.002022-04-227363Budget
1757237.002022-05-237346Actual
5444496.542022-08-237318Actual
12831220.002023-03-237316Budget
4694400.002022-08-237314Budget
26296828.372024-04-217318Actual
5365300.002022-08-237367Budget
21833365.002023-12-217315Actual
38645116.002025-03-237356Actual
1865380.002023-09-227373Actual
3636273.002022-07-237364Actual
11623300.002023-02-207365Budget
36789260.342025-01-2173611Actual
9606139.002022-12-217346Actual
21005144.002023-11-237346Actual
2514234.002022-06-237364Actual
502576.002022-08-237326Actual
38976151.832025-03-2373211Actual
10579220.002023-01-217316Budget
21153416.002023-11-237367Actual
7271131.002022-10-237326Actual
3122300.002022-06-237367Budget
6819135.002022-10-237363Actual
2828313.002022-06-237336Actual
25784121.002024-04-217373Actual
37739631.402025-02-207368Actual
24457133.742024-02-2073611Actual
35844366.172024-12-2173213Actual
11483374.002023-02-207364Actual
8594220.002022-11-237366Budget
3917794.382025-03-2373212Actual
4976218.002022-08-237316Actual
21980222.002023-12-217336Actual
5168111.002022-08-237356Actual
30618188.002024-08-227336Actual
15016592.002023-05-237317Actual
2331220.002022-06-237363Budget
21211779.882023-11-237318Actual
34782665.002024-12-217313Actual
2765073.102024-05-2273511Actual
31267132.832024-08-2273113Actual
2661924.162024-04-2173112Actual
37082836.002025-02-207313Actual
6198220.002022-09-227336Budget
3249207.152022-06-237328Actual
32813225.002024-10-227316Actual
8815300.002022-11-237318Budget
11420400.002023-02-207314Budget
16117395.032023-06-237328Actual
2472383.002024-03-227373Actual
22597643.002024-01-217313Actual
12220207.152023-02-207328Actual
34254520.792024-11-227328Actual
19801429.002023-10-237315Actual
3445469.912024-11-2273511Actual
6818120.002022-10-237363Budget
33010685.002024-10-227317Actual
13918102.002023-04-227356Actual
28132452.002024-06-227364Actual
27623206.082024-05-2273411Actual
1938445.442023-09-2273511Actual
3121282.002022-06-237367Actual
34546277.362024-11-2273112Actual
2298382.002024-01-217346Actual
3511592.002024-12-217326Actual
27483296.542024-05-227368Actual
26771329.332024-04-2173613Actual
32098302.892024-09-2173111Actual
16645317.002023-07-237314Actual
24785229.002024-03-227364Actual
9710220.002022-12-217366Budget
2236281.612023-12-2173211Actual
27186293.002024-05-227336Actual
1641017.782023-06-2373112Actual
5226220.002022-08-237366Budget
31475146.002024-09-217373Actual
10676304.002023-01-217336Actual
3067091.002024-08-227356Actual
8392111.002022-11-237326Actual
5366218.002022-08-237367Actual
2351215.652024-01-2173112Actual
37237608.002025-02-207364Actual
6758300.002022-10-237313Budget
2135977.362023-11-2373211Actual
25346122.042024-03-2273111Actual
13303300.002023-03-237318Budget
4509229.002022-08-237313Actual
11155205.632023-01-217368Actual
29577228.002024-07-227366Actual
19975103.002023-10-237346Actual
913870.002022-12-217373Budget
39149214.592025-03-2373112Actual
18681319.002023-09-227314Actual
24843245.002024-03-227315Actual
23220292.002024-01-217328Actual
20924181.002023-11-237316Actual
6350220.002022-09-227366Budget
32180134.802024-09-2173411Actual
30168310.032024-07-2273213Actual
8488198.002022-11-237346Actual
11799300.002023-02-207336Budget
128480.002022-05-237373Budget
26828527.002024-05-227313Actual
1067198.052022-04-227368Actual
2731213.002022-06-237316Actual
30412591.002024-08-227364Actual
12928237.002023-03-237336Actual
1735017.782023-07-2373511Actual
30563208.002024-08-227316Actual
39030260.342025-03-2373411Actual
27040556.002024-05-227315Actual
8345300.002022-11-237316Budget
34133861.002024-11-227317Actual
32599146.002024-10-227373Actual
2050411.402023-10-2373112Actual
36590510.182025-01-217368Actual
17063353.002023-07-237367Actual
7084300.002022-10-237315Budget
2171391.002023-12-217373Actual
2153220.972023-11-2373112Actual
35968456.002025-01-217363Actual
14010520.002023-04-227317Actual
2191284.422022-05-237368Actual
33879547.002024-11-227365Actual
37443312.002025-02-207336Actual
23721380.002024-02-207314Actual
2083457.152022-05-237318Actual
1631827.362023-06-2373511Actual
1729681.612023-07-2373311Actual
31689266.002024-09-217316Actual
23907234.002024-02-207316Actual
4756270.002022-08-237364Actual
24103436.002024-02-207317Actual
14227108.212023-04-2273111Actual
27271210.002024-05-227366Actual
20245461.702023-10-237368Actual
12032270.002023-02-207317Actual
24936152.002024-03-227316Actual
1434273.102023-04-2273611Actual
11750120.002023-02-207326Budget
10116300.002023-01-217313Budget
11294220.002023-02-207363Budget
39269232.842025-03-2373113Actual
1953323.102023-09-2273612Actual
28775151.832024-06-2273411Actual
17862210.002023-08-237316Actual
5881300.002022-09-227364Budget
10769110.002023-01-217356Budget
577286.002022-09-227373Actual
11702220.002023-02-207316Budget
12281220.002023-02-207368Budget
7414120.002022-10-237356Budget
34937591.002024-12-217364Actual
6619220.002022-09-227328Budget
35228210.002024-12-217366Actual
2041250.762023-10-2373511Actual
24256343.512024-02-207368Actual
2147494.382023-11-2373611Actual
32040473.822024-09-217368Actual
240968.002022-06-237373Actual
4897300.002022-08-237365Budget
31631532.002024-09-217365Actual
22215620.792023-12-217318Actual
37330471.002025-02-207365Actual
3004947.572024-07-2273212Actual
9653120.002022-12-217356Budget
11624280.002023-02-207365Actual
33667437.002024-11-227363Actual
7738220.002022-10-237328Budget
28390112.002024-06-227356Actual
34488293.322024-11-2273611Actual
21273246.542023-11-237368Actual
14515546.002023-05-237313Actual
5120220.002022-08-237346Budget
19681208.002023-10-237373Actual
11751125.002023-02-207326Actual
28225471.002024-06-227365Actual
8065500.002022-11-237314Budget
20091457.002023-10-237317Actual
5553220.002022-08-237368Budget
12879120.002023-03-237326Budget
27596213.532024-05-2273311Actual
1933056.082023-09-2273311Actual
14133316.242023-04-227328Actual
8266300.002022-11-237365Budget
17557603.002023-08-237313Actual
33304113.532024-10-2273411Actual
22902152.002024-01-217316Actual
1025562.002023-01-217373Actual
26201780.002024-04-217317Actual
25168386.002024-03-227367Actual
2651291.002022-06-237365Actual
19894137.002023-10-237316Actual
1137343.002023-02-207373Actual
3387203.002022-07-237313Actual
29041520.562024-06-2273213Actual
26948912.002024-05-227314Actual
23601707.002024-02-207313Actual
15799158.002023-06-237316Actual
2033135.872023-10-2373211Actual
1460672.002023-05-237373Actual
1992166.002023-10-237326Actual
27684181.612024-05-2273611Actual
23756254.002024-02-207364Actual
23454133.742024-01-2173611Actual
2594260.002022-06-237315Actual
14726332.002023-05-237315Actual
2095150.002023-11-237326Actual
11847220.002023-02-207346Budget
12974220.002023-03-237346Budget
29286486.002024-07-227364Actual
26324399.572024-04-217328Actual
10499364.002023-01-217365Actual
11703270.002023-02-207316Actual
11046300.002023-01-217318Budget
3248220.002022-06-237328Budget
614894.002022-09-227326Actual
15741219.002023-06-237365Actual
15345108.212023-05-2373611Actual
1726956.082023-07-2373211Actual
10907377.002023-01-217317Actual
1847116.722023-08-2373112Actual
7366237.002022-10-237346Actual
11952218.002023-02-207366Actual
33845426.002024-11-227315Actual
12173300.002023-02-207318Budget
10442400.002023-01-217315Budget
23988109.002024-02-207346Actual
35088162.002024-12-217316Actual
15109585.942023-05-237318Actual
8489220.002022-11-237346Budget
3308220.002022-06-237368Budget
37388203.002025-02-207316Actual
27131182.002024-05-227316Actual
12221120.002023-02-207328Budget
9790455.002022-12-217317Actual
1206203.002022-05-237363Actual
10828220.002023-01-217366Budget
38387486.002025-03-237364Actual
12360300.002023-03-237313Budget
6680220.002022-09-227368Budget
536100.002022-04-227326Budget
6244220.002022-09-227346Budget
3905741.192025-03-2373511Actual
37797260.342025-02-2073111Actual
1685862.002023-07-237326Actual
30973262.472024-08-2273111Actual
22243355.632023-12-217328Actual
10176220.002023-01-217363Budget
22065197.002023-12-217366Actual
12549400.002023-03-237314Budget
26002117.002024-04-217316Actual
2554616.722024-03-2273112Actual
2987573.102024-07-2273211Actual
26236577.002024-04-217367Actual
31175111.402024-08-2273212Actual
20832351.002023-11-237315Actual
32507819.002024-10-227313Actual
16912126.002023-07-237346Actual
1393300.002022-05-237364Budget
21775257.002023-12-217364Actual
35817146.872024-12-2173113Actual
36966246.872025-01-2173113Actual
36238263.002025-01-217316Actual
6100189.002022-09-227316Actual
7083273.002022-10-237315Actual
180483.002022-05-237356Actual
26863497.002024-05-227363Actual
5121161.002022-08-237346Actual
37585582.002025-02-207317Actual
28693311.402024-06-2273111Actual
19183390.482023-09-227328Actual
34995527.002024-12-217315Actual
3782553.952025-02-2073211Actual
3853251.002022-07-237316Actual
33458343.322024-10-2273612Actual
13866158.002023-04-227336Actual
78151.002022-04-227363Actual
2339497.572024-01-2173411Actual
35320473.002024-12-217367Actual
3292099.002024-10-227356Actual
12751300.002023-03-237365Budget
13223236.002023-03-237367Actual
12422220.002023-03-237363Budget
1613196.002022-05-237316Actual
3832498.002025-03-237373Actual
35169135.002024-12-217346Actual
24991162.002024-03-227336Actual
741381.002022-10-237356Actual
2921120.002022-06-237356Budget
2980243.002022-06-237366Actual
36908315.662025-01-2173612Actual
23962162.002024-02-207336Actual
35498300.762024-12-2173111Actual
5695132.002022-09-227363Actual
19709431.002023-10-237314Actual
1425528.422023-04-2273211Actual
39329320.562025-03-2373613Actual
7367220.002022-10-237346Budget
308531182.922024-08-227318Actual
13500760.002023-04-227313Actual
3560737.992024-12-2173511Actual
4695483.002022-08-237314Actual
13594166.002023-04-227373Actual
1788955.002023-08-237326Actual
8674332.002022-11-237317Actual
19005142.002023-09-227366Actual
7551400.002022-10-237317Budget
13751288.002023-04-227365Actual
464788.002022-08-237373Actual
37202585.002025-02-207314Actual
18866123.002023-09-227316Actual
1841386.932023-08-2373611Actual
819400.002022-04-227317Budget
3437360.332024-11-2273211Actual
7472157.002022-10-237366Actual
28364195.002024-06-227346Actual
12094300.002023-02-207367Budget
3171674.002024-09-217326Actual
18151443.512023-08-237318Actual
5227153.002022-08-237366Actual
2545545.442024-03-2273511Actual
1935766.722023-09-2273411Actual
13161400.002023-03-237317Budget
206500.002022-04-227314Budget
1889374.002023-09-227326Actual
2875198.002022-06-237346Actual
1796978.002023-08-237356Actual
32240253.962024-09-2173611Actual
255738.212024-03-2273212Actual
22844351.002024-01-217365Actual
25942400.002024-04-217365Actual
15706324.002023-06-237315Actual
18596432.002023-09-227363Actual
801655.002022-11-237373Actual
32720556.002024-10-227315Actual
3342439.062024-10-2273212Actual
25226542.002024-03-227318Actual
36345116.002025-01-217356Actual
19275122.042023-09-2273111Actual
2652300.002022-06-237365Budget
33724185.002024-11-227373Actual
9849300.002022-12-217367Budget
7938161.002022-11-237363Actual
37469145.002025-02-207346Actual
32450274.942024-09-2173613Actual
38267482.002025-03-237363Actual
32417308.282024-09-2173213Actual
29755399.572024-07-227328Actual
28573738.972024-06-227318Actual
19217257.152023-09-227368Actual
37528208.002025-02-207366Actual
12610400.002023-03-237364Budget
1445827.362023-04-2273612Actual
632220.002022-04-227346Budget
2254032.672023-12-2173612Actual
2035851.822023-10-2373311Actual
28338321.002024-06-227336Actual
3396450.002024-11-227326Actual
29929162.462024-07-2273411Actual
31829171.002024-09-217366Actual
30703187.002024-08-227366Actual
15493790.002023-06-237313Actual
23312139.062024-01-2173111Actual
2730220.002022-06-237316Budget
1582630.002023-06-237326Actual
7223300.002022-10-237316Budget
32298180.552024-09-2173112Actual
29166450.002024-07-227363Actual
27449457.152024-05-227328Actual
3201520.792022-06-237318Actual
16560390.002023-07-237363Actual
15906127.002023-06-237356Actual
5445400.002022-08-237318Budget
26417151.832024-04-2173111Actual
33787624.002024-11-227364Actual
12690339.002023-03-237315Actual
26057168.002024-04-217336Actual
11894110.002023-02-207356Budget
240880.002022-06-237373Budget
28515443.002024-06-227367Actual
1533218.002022-05-237365Actual
29437182.002024-07-227316Actual
34427199.702024-11-2273411Actual
31596702.002024-09-217315Actual
11094120.002023-01-217328Budget
18947118.002023-09-227346Actual
33277109.272024-10-2273311Actual
3774300.002022-07-237365Budget
32662483.002024-10-227364Actual
38856355.632025-03-237328Actual
17943102.002023-08-237346Actual
34226692.002024-11-227318Actual
3307213.212022-06-237368Actual
7005364.002022-10-237364Actual
1943400.002022-05-237317Budget
4105220.002022-07-237366Budget
29223158.002024-07-227373Actual
1490085.002023-05-237346Actual
24195655.642024-02-207318Actual
24314122.042024-02-2073111Actual
2874220.002022-06-237346Budget
31796124.002024-09-217356Actual
34400175.232024-11-2273311Actual
7144354.002022-10-237365Actual
12548429.002023-03-237314Actual
13351245.032023-03-237328Actual
16352102.892023-06-2373611Actual
9060161.002022-12-217363Actual
18179284.422023-08-237328Actual
1623724.162023-06-2373211Actual
29251865.002024-07-227314Actual
2342125.232024-01-2173511Actual
18808371.002023-09-227365Actual
27421937.462024-05-227318Actual
36556449.572025-01-217328Actual
15171335.942023-05-237368Actual
28894249.702024-06-2273112Actual
2270300.002022-06-237313Budget
35440395.032024-12-217368Actual
33396149.702024-10-2273112Actual
38678221.002025-03-237366Actual
913947.002022-12-217373Actual
20866361.002023-11-237365Actual
1835283.742023-08-2373411Actual
277966.002022-06-237326Actual
34018175.002024-11-227346Actual
9850202.002022-12-217367Actual
5880249.002022-09-227364Actual
25254305.632024-03-227328Actual
8344213.002022-11-237316Actual
13656304.002023-04-227364Actual
23192514.732024-01-217318Actual
39211388.002025-03-2373612Actual
10302400.002023-01-217314Budget
9001300.002022-12-217313Budget
15957.002022-04-227373Actual
13224300.002023-03-237367Budget
1750028.422023-07-2373612Actual
15585128.002023-06-237373Actual
39091242.252025-03-2373611Actual
23009108.002024-01-217356Actual
5694120.002022-09-227363Budget
27861183.712024-05-2273113Actual
4568137.002022-08-237363Actual
9560220.002022-12-217336Budget
4429246.542022-07-237368Actual
2334063.532024-01-2173211Actual
16525585.002023-07-237313Actual
6351131.002022-09-227366Actual
28013478.002024-06-227363Actual
8814510.182022-11-237318Actual
30349161.002024-08-227373Actual
1148300.002022-05-237313Budget
14549471.002023-05-237363Actual
21867210.002023-12-217365Actual
27978536.002024-06-227313Actual
29518151.002024-07-227346Actual
365281020.802025-01-217318Actual
17804302.002023-08-237365Actual
33543338.102024-10-2273213Actual
225078.212023-12-2173112Actual
5073220.002022-08-237336Budget
1472362.002022-05-237315Actual
3526110.002022-07-237373Budget
35726102.892024-12-2173212Actual
14105496.542023-04-227318Actual
11095220.782023-01-217328Actual
2192220.002022-05-237368Budget
2647295.442024-04-2173311Actual
18773290.002023-09-227315Actual
33992221.002024-11-227336Actual
8735300.002022-11-237367Budget
6571655.642022-09-227318Actual
31326366.172024-08-2273613Actual
9977305.632022-12-217328Actual
15939118.002023-06-237366Actual
14926106.002023-05-237356Actual
23099468.002024-01-217317Actual
965463.002022-12-217356Actual
38735520.002025-03-237317Actual
10303386.002023-01-217314Actual
6491300.002022-09-227367Budget
10675300.002023-01-217336Budget
28635523.822024-06-227368Actual
33516192.482024-10-2273113Actual
348301.002022-04-227315Actual
30915567.762024-08-227368Actual
23814298.002024-02-207315Actual
2715875.002024-05-227326Actual
4043110.002022-07-237356Budget
37997182.682025-02-2073112Actual
3802553.952025-02-2073212Actual
7611364.002022-10-237367Actual
5633272.002022-09-227313Actual
347300.002022-04-227315Budget
33752655.002024-11-227314Actual
879300.002022-04-227367Actual
35698186.932024-12-2173112Actual
12927300.002023-03-237336Budget
9187500.002022-12-217314Budget
20034148.002023-10-237366Actual
36730167.782025-01-2173411Actual
23636432.002024-02-207363Actual
1646816.722023-06-2373612Actual
20212414.732023-10-237328Actual

Generated 2025-05-22 21:19:58.625 UTC