[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-10-237314Budget
21775257.002023-12-217364Actual
21153416.002023-11-237367Actual
7799201.082022-10-237368Actual
1460672.002023-05-237373Actual
15957.002022-04-227373Actual
2298382.002024-01-217346Actual
12752249.002023-03-237365Actual
6022345.002022-09-227365Actual
4757300.002022-08-237364Budget
38538266.002025-03-237316Actual
33543338.102024-10-2273213Actual
1287876.002023-03-237326Actual
29963260.342024-07-2273611Actual
23601707.002024-02-207313Actual
7611364.002022-10-237367Actual
2827300.002022-06-237336Budget
37739631.402025-02-207368Actual
29286486.002024-07-227364Actual
7143300.002022-10-237365Budget
2271272.002022-06-237313Actual
26738297.752024-04-2173213Actual
24256343.512024-02-207368Actual
3574400.002022-07-237314Budget
15493790.002023-06-237313Actual
34546277.362024-11-2273112Actual
32098302.892024-09-2173111Actual
2153220.972023-11-2373112Actual
35526146.512024-12-2173211Actual
9384291.002022-12-217365Actual
174428.212023-07-2373112Actual
9976220.002022-12-217328Budget
6244220.002022-09-227346Budget
38856355.632025-03-237328Actual
38735520.002025-03-237317Actual
25847307.002024-04-217364Actual
13223236.002023-03-237367Actual
10038257.152022-12-217368Actual
4569120.002022-08-237363Budget
32542355.002024-10-227363Actual
12422220.002023-03-237363Budget
9559237.002022-12-217336Actual
3716336.002022-07-237315Actual
20303169.912023-10-2373111Actual
15585128.002023-06-237373Actual
13411276.842023-03-237368Actual
28894249.702024-06-2273112Actual
9710220.002022-12-217366Budget
277966.002022-06-237326Actual
4756270.002022-08-237364Actual
24223395.032024-02-207328Actual
30168310.032024-07-2273213Actual
27212160.002024-05-227346Actual
1333572.002022-05-237314Actual
16117395.032023-06-237328Actual
31418355.002024-09-217363Actual
8203353.002022-11-237315Actual
17804302.002023-08-237365Actual
1660100.002022-05-237326Budget
9510120.002022-12-217326Budget
10499364.002023-01-217365Actual
39003160.342025-03-2373311Actual
347300.002022-04-227315Budget
5632220.002022-09-227313Budget
7800120.002022-10-237368Budget
14874234.002023-05-237336Actual
10578223.002023-01-217316Actual
15229126.292023-05-2373111Actual
3292099.002024-10-227356Actual
3773301.002022-07-237365Actual
4371325.332022-07-237328Actual
27921466.172024-05-2273613Actual
7690300.002022-10-237318Budget
32390171.432024-09-2173113Actual
32298180.552024-09-2173112Actual
5960300.002022-09-227315Budget
2457418.842024-02-2073612Actual
13500760.002023-04-227313Actual
3917794.382025-03-2373212Actual
12830223.002023-03-237316Actual
1626457.142023-06-2373311Actual
35378896.552024-12-217318Actual
2537424.162024-03-2273211Actual
308531182.922024-08-227318Actual
21273246.542023-11-237368Actual
3059400.002022-06-237317Budget
16738386.002023-07-237315Actual
35440395.032024-12-217368Actual
2610972.002024-04-217356Actual
13350120.002023-03-237328Budget
19975103.002023-10-237346Actual
9463300.002022-12-217316Budget
22844351.002024-01-217365Actual
4184364.002022-07-237317Actual
13951142.002023-04-227366Actual
2071196.002023-11-237373Actual
3900110.002022-07-237326Budget
30703187.002024-08-227366Actual
10500300.002023-01-217365Budget
29634861.002024-07-227317Actual
7004300.002022-10-237364Budget
38593248.002025-03-237336Actual
19062414.002023-09-227317Actual
37469145.002025-02-207346Actual
19836234.002023-10-237365Actual
2451520.972024-02-2073112Actual
1525723.102023-05-2373211Actual
577286.002022-09-227373Actual
18681319.002023-09-227314Actual
5633272.002022-09-227313Actual
15345108.212023-05-2373611Actual
2354422.042024-01-2173612Actual
365281020.802025-01-217318Actual
37237608.002025-02-207364Actual
3853251.002022-07-237316Actual
11953220.002023-02-207366Budget
1189363.002023-02-207356Actual
22810290.002024-01-217315Actual
20245461.702023-10-237368Actual
15854150.002023-06-237336Actual
33667437.002024-11-227363Actual
27596213.532024-05-2273311Actual
6680220.002022-09-227368Budget
18058414.002023-08-237317Actual
7319220.002022-10-237336Budget
614894.002022-09-227326Actual
5880249.002022-09-227364Actual
3636273.002022-07-237364Actual
29437182.002024-07-227316Actual
12927300.002023-03-237336Budget
36908315.662025-01-2173612Actual
1835283.742023-08-2373411Actual
21833365.002023-12-217315Actual
16352102.892023-06-2373611Actual
9849300.002022-12-217367Budget
38445456.002025-03-237315Actual
79220.002022-04-227363Budget
10579220.002023-01-217316Budget
38175369.682025-02-2073613Actual
7084300.002022-10-237315Budget
24046166.002024-02-207366Actual
2270300.002022-06-237313Budget
880300.002022-04-227367Budget
8124300.002022-11-237364Budget
34488293.322024-11-2273611Actual
33845426.002024-11-227315Actual
15648304.002023-06-237364Actual
10626101.002023-01-217326Actual
35143293.002024-12-217336Actual
26771329.332024-04-2173613Actual
17943102.002023-08-237346Actual
26828527.002024-05-227313Actual
10302400.002023-01-217314Budget
8442220.002022-11-237336Budget
27449457.152024-05-227328Actual
2472383.002024-03-227373Actual
23907234.002024-02-207316Actual
2778100.002022-06-237326Budget
31503815.002024-09-217314Actual
30377642.002024-08-227314Actual
8922120.002022-11-237368Budget
14010520.002023-04-227317Actual
8535148.002022-11-237356Actual
14819152.002023-05-237316Actual
266263.002022-04-227364Actual
13412220.002023-03-237368Budget
7270120.002022-10-237326Budget
20126301.002023-10-237367Actual
31294238.102024-08-2273213Actual
17384129.482023-07-2373611Actual
739220.002022-04-227366Budget
31055184.812024-08-2273411Actual
31829171.002024-09-217366Actual
12690339.002023-03-237315Actual
3782553.952025-02-2073211Actual
34782665.002024-12-217313Actual
34254520.792024-11-227328Actual
4370220.002022-07-237328Budget
24103436.002024-02-207317Actual
7366237.002022-10-237346Actual
28635523.822024-06-227368Actual
6100189.002022-09-227316Actual
22389102.892023-12-2173311Actual
9977305.632022-12-217328Actual
2504374.002024-03-227356Actual
2082300.002022-05-237318Budget
39149214.592025-03-2373112Actual
35759431.622024-12-2173612Actual
3852220.002022-07-237316Budget
39030260.342025-03-2373411Actual
7144354.002022-10-237365Actual
32813225.002024-10-227316Actual
4897300.002022-08-237365Budget
19894137.002023-10-237316Actual
1710190.002022-05-237336Actual
37677799.582025-02-207318Actual
25690585.002024-04-217313Actual
1623724.162023-06-2373211Actual
408300.002022-04-227365Budget
18808371.002023-09-227365Actual
38976151.832025-03-2373211Actual
879300.002022-04-227367Actual
2723893.002024-05-227356Actual
7083273.002022-10-237315Actual
1693893.002023-07-237356Actual
9187500.002022-12-217314Budget
23814298.002024-02-207315Actual
15880.002022-04-227373Budget
2000168.002023-10-237356Actual
404485.002022-07-237356Actual
7878257.002022-11-237313Actual
3675769.912025-01-2173511Actual
23042152.002024-01-217366Actual
31770139.002024-09-217346Actual
35498300.762024-12-2173111Actual
28390112.002024-06-227356Actual
28601482.912024-06-227328Actual
2892244.382024-06-2273212Actual
31326366.172024-08-2273613Actual
2442324.162024-02-2073511Actual
2056231.612023-10-2373612Actual
2135977.362023-11-2373211Actual
34427199.702024-11-2273411Actual
2033135.872023-10-2373211Actual
488220.002022-04-227316Budget
2035851.822023-10-2373311Actual
28070141.002024-06-227373Actual
11420400.002023-02-207314Budget
32126116.722024-09-2173211Actual
1847116.722023-08-2373112Actual
37495128.002025-02-207356Actual
53796.002022-04-227326Actual
36319214.002025-01-217346Actual
8863220.782022-11-237328Actual
23192514.732024-01-217318Actual
1250065.002023-03-237373Actual
2351215.652024-01-2173112Actual
3171674.002024-09-217326Actual
32507819.002024-10-227313Actual
14959135.002023-05-237366Actual
2334063.532024-01-2173211Actual
19097442.002023-09-227367Actual
37705582.912025-02-207328Actual
5773110.002022-09-227373Budget
2649990.122024-04-2173411Actual
1796978.002023-08-237356Actual
30141183.712024-07-2273113Actual
2336783.742024-01-2173311Actual
29929162.462024-07-2273411Actual
2144022.042023-11-2373511Actual
26201780.002024-04-217317Actual
19949168.002023-10-237336Actual
29131722.002024-07-227313Actual
30412591.002024-08-227364Actual
10362234.002023-01-217364Actual
2777037.992024-05-2273212Actual
36847177.362025-01-2173112Actual
632220.002022-04-227346Budget
5366218.002022-08-237367Actual
11421529.002023-02-207314Actual
31538414.002024-09-217364Actual
2542864.592024-03-2273411Actual
30200366.172024-07-2273613Actual
8125300.002022-11-237364Actual
28364195.002024-06-227346Actual
36145649.002025-01-217315Actual
11702220.002023-02-207316Budget
30881355.632024-08-227328Actual
19250.002022-04-227313Actual
23312139.062024-01-2173111Actual
2946472.002024-07-227326Actual
32417308.282024-09-2173213Actual
26948912.002024-05-227314Actual
16617161.002023-07-237373Actual
29789496.542024-07-227368Actual
22752205.002024-01-217364Actual
21867210.002023-12-217365Actual
1943400.002022-05-237317Budget
11294220.002023-02-207363Budget
585300.002022-04-227336Budget
2921120.002022-06-237356Budget
34287366.242024-11-227368Actual
21005144.002023-11-237346Actual
24751380.002024-03-227314Actual
28190501.002024-06-227315Actual
17121513.212023-07-237318Actual
3560737.992024-12-2173511Actual
2342125.232024-01-2173511Actual
30973262.472024-08-2273111Actual
6491300.002022-09-227367Budget
15137252.602023-05-237328Actual
33575397.752024-10-2273613Actual
1332500.002022-05-237314Budget
9711148.002022-12-217366Actual
35285520.002024-12-217317Actual
36703210.342025-01-2173311Actual
12928237.002023-03-237336Actual
34725338.102024-11-2273613Actual
33164425.332024-10-227368Actual
25784121.002024-04-217373Actual
18093301.002023-08-237367Actual
6021300.002022-09-227365Budget
33724185.002024-11-227373Actual
12831220.002023-03-237316Budget
28836245.442024-06-2273611Actual
3741592.002025-02-207326Actual
8065500.002022-11-237314Budget
2456500.002022-06-237314Budget
38232579.002025-03-237313Actual
28956300.762024-06-2273612Actual
1950210.332023-09-2273212Actual
10442400.002023-01-217315Budget
13302514.732023-03-237318Actual
5227153.002022-08-237366Actual
689670.002022-10-237373Budget
240968.002022-06-237373Actual
2987573.102024-07-2273211Actual
33044591.002024-10-227367Actual
29014239.852024-06-2273113Actual
13811191.002023-04-227316Actual
12094300.002023-02-207367Budget
32332274.172024-09-2173612Actual
1612220.002022-05-237316Budget
31920514.002024-09-217367Actual
10828220.002023-01-217366Budget
16773332.002023-07-237365Actual
32720556.002024-10-227315Actual
1935766.722023-09-2273411Actual
38267482.002025-03-237363Actual
34574111.402024-11-2273212Actual
1025480.002023-01-217373Budget
14167355.632023-04-227368Actual
6571655.642022-09-227318Actual
4043110.002022-07-237356Budget
9462274.002022-12-217316Actual
30349161.002024-08-227373Actual
1392312.002022-05-237364Actual
3626562.002025-01-217326Actual
29577228.002024-07-227366Actual
23756254.002024-02-207364Actual
2038569.912023-10-2373411Actual
36993310.032025-01-2173213Actual
25254305.632024-03-227328Actual
3519584.002024-12-217356Actual
13161400.002023-03-237317Budget
10968300.002023-01-217367Budget
2095150.002023-11-237326Actual
5881300.002022-09-227364Budget
9000222.002022-12-217313Actual
20091457.002023-10-237317Actual
10907377.002023-01-217317Actual
3248220.002022-06-237328Budget
2147494.382023-11-2373611Actual
9061120.002022-12-217363Budget
18270139.062023-08-2373111Actual
32953202.002024-10-227366Actual
34044132.002024-11-227356Actual
21622509.002023-12-217313Actual
6197254.002022-09-227336Actual
30292355.002024-08-227363Actual
22632416.002024-01-217363Actual
16912126.002023-07-237346Actual
8536120.002022-11-237356Budget
11295166.002023-02-207363Actual
11800313.002023-02-207336Actual
26920185.002024-05-227373Actual
3437360.332024-11-2273211Actual
12221120.002023-02-207328Budget
4836332.002022-08-237315Actual
4646110.002022-08-237373Budget
26142125.002024-04-217366Actual
21239335.942023-11-237328Actual
23962162.002024-02-207336Actual
3122300.002022-06-237367Budget
3905741.192025-03-2373511Actual
13594166.002023-04-227373Actual
9789400.002022-12-217317Budget
680122.002022-04-227356Actual
37939302.892025-02-2073611Actual
33992221.002024-11-227336Actual
37117556.002025-02-207363Actual
35934778.002025-01-217313Actual
11047585.942023-01-217318Actual
22243355.632023-12-217328Actual
12032270.002023-02-207317Actual
21413100.762023-11-2373411Actual
3200300.002022-06-237318Budget
8674332.002022-11-237317Actual
3059081.002024-08-227326Actual
3511592.002024-12-217326Actual
10769110.002023-01-217356Budget
14133316.242023-04-227328Actual
8862220.002022-11-237328Budget
18596432.002023-09-227363Actual
4323442.002022-07-237318Actual
34666274.942024-11-2273113Actual
240880.002022-06-237373Budget
6758300.002022-10-237313Budget
3067091.002024-08-227356Actual
19801429.002023-10-237315Actual
8266300.002022-11-237365Budget
14726332.002023-05-237315Actual
14634307.002023-05-237314Actual
26236577.002024-04-217367Actual
8673400.002022-11-237317Budget
32599146.002024-10-227373Actual
4183300.002022-07-237317Budget
5074213.002022-08-237336Actual
15706324.002023-06-237315Actual
26296828.372024-04-217318Actual
12751300.002023-03-237365Budget
36966246.872025-01-2173113Actual
5695132.002022-09-227363Actual
26417151.832024-04-2173111Actual
3121282.002022-06-237367Actual
17063353.002023-07-237367Actual
7473220.002022-10-237366Budget
23849236.002024-02-207365Actual
15906127.002023-06-237356Actual
30021222.042024-07-2273112Actual
19681208.002023-10-237373Actual
5444496.542022-08-237318Actual
5365300.002022-08-237367Budget
3201520.792022-06-237318Actual
6245153.002022-09-227346Actual
24843245.002024-03-227315Actual
25168386.002024-03-227367Actual
2652615.652024-04-2173511Actual
1947511.402023-09-2273112Actual
1832568.852023-08-2373311Actual
38480395.002025-03-237365Actual
4243300.002022-07-237367Actual
5820436.002022-09-227314Actual
9653120.002022-12-217356Budget
16560390.002023-07-237363Actual
33250173.102024-10-2273211Actual
3949220.002022-07-237336Budget
4568137.002022-08-237363Actual
30083291.192024-07-2273612Actual
17862210.002023-08-237316Actual
34400175.232024-11-2273311Actual
18773290.002023-09-227315Actual
1534300.002022-05-237365Budget
28132452.002024-06-227364Actual
22334105.022023-12-2173111Actual
27541350.772024-05-2273111Actual
689753.002022-10-237373Actual
10363400.002023-01-217364Budget
3342439.062024-10-2273212Actual
2981220.002022-06-237366Budget
38565102.002025-03-237326Actual
5120220.002022-08-237346Budget
1472362.002022-05-237315Actual
4976218.002022-08-237316Actual
4509229.002022-08-237313Actual
15171335.942023-05-237368Actual
39269232.842025-03-2373113Actual
10177141.002023-01-217363Actual
32868240.002024-10-227336Actual
14045444.002023-04-227367Actual
28480751.002024-06-227317Actual
29755399.572024-07-227328Actual
1540314.592023-05-2373112Actual
1137280.002023-02-207373Budget
22215620.792023-12-217318Actual
16031429.002023-06-237367Actual
36087625.002025-01-217364Actual
12281220.002023-02-207368Budget
8815300.002022-11-237318Budget
14926106.002023-05-237356Actual
15880103.002023-06-237346Actual
961535.942022-04-227318Actual
12689400.002023-03-237315Budget
30470508.002024-08-227315Actual
35726102.892024-12-2173212Actual
35968456.002025-01-217363Actual
33752655.002024-11-227314Actual
3308220.002022-06-237368Budget
34995527.002024-12-217315Actual
3249207.152022-06-237328Actual
18947118.002023-09-227346Actual
34874158.002024-12-217373Actual
25812562.002024-04-217314Actual
4508220.002022-08-237313Budget
13716365.002023-04-227315Actual
28338321.002024-06-227336Actual
29074238.102024-06-2273613Actual
2393439.002024-02-207326Actual
3100173.102024-08-2273211Actual
2339497.572024-01-2173411Actual
26982486.002024-05-227364Actual
15996421.002023-06-237317Actual
39211388.002025-03-2373612Actual
31209409.282024-08-2273612Actual
34693238.102024-11-2273213Actual
10967374.002023-01-217367Actual
10675300.002023-01-217336Budget
6819135.002022-10-237363Actual
34817546.002024-12-217363Actual
2050411.402023-10-2373112Actual
18001158.002023-08-237366Actual
26357523.822024-04-217368Actual
180483.002022-05-237356Actual
1930318.842023-09-2273211Actual
15741219.002023-06-237365Actual
2192220.002022-05-237368Budget
1803120.002022-05-237356Budget
1008220.002022-04-227328Budget
489169.002022-04-227316Actual
14761226.002023-05-237365Actual
738201.002022-04-227366Actual
20034148.002023-10-237366Actual

Generated 2025-05-22 14:51:31.905 UTC