[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14045444.002023-05-297367Actual
2457557.002022-07-307314Actual
1623724.162023-07-3073211Actual
22006157.002024-01-277346Actual
408300.002022-05-297365Budget
2540173.102024-04-2873311Actual
21925162.002024-01-277316Actual
24103436.002024-03-287317Actual
8488198.002022-12-307346Actual
7611364.002022-11-297367Actual
180483.002022-06-297356Actual
2351215.652024-02-2773112Actual
2777037.992024-06-2873212Actual
5305270.002022-09-297317Actual
30168310.032024-08-2873213Actual
7738220.002022-11-297328Budget
19183390.482023-10-297328Actual
22810290.002024-02-277315Actual
13224300.002023-04-297367Budget
33010685.002024-11-287317Actual
8065500.002022-12-307314Budget
33575397.752024-11-2873613Actual
2496330.002024-04-287326Actual
37528208.002025-03-297366Actual
2270300.002022-07-307313Budget
30141183.712024-08-2873113Actual
9849300.002023-01-277367Budget
6618252.602022-10-297328Actual
23962162.002024-03-287336Actual
6430300.002022-10-297317Budget
24751380.002024-04-287314Actual
15906127.002023-07-307356Actual
5073220.002022-09-297336Budget
3715300.002022-08-297315Budget
1841386.932023-09-2973611Actual
35498300.762025-01-2773111Actual
3917794.382025-04-2973212Actual
16117395.032023-07-307328Actual
18947118.002023-10-297346Actual
14926106.002023-06-297356Actual
9383300.002023-01-277365Budget
33222422.042024-11-2873111Actual
35526146.512025-01-2773211Actual
7551400.002022-11-297317Budget
26948912.002024-06-287314Actual
8814510.182022-12-307318Actual
7799201.082022-11-297368Actual
23907234.002024-03-287316Actual
39269232.842025-04-2973113Actual
6944514.002022-11-297314Actual
17943102.002023-09-297346Actual
3249207.152022-07-307328Actual
489169.002022-05-297316Actual
3307213.212022-07-307368Actual
29577228.002024-08-287366Actual
166166.002022-06-297326Actual
6350220.002022-10-297366Budget
3790640.122025-03-2973511Actual
17557603.002023-09-297313Actual
28283286.002024-07-297316Actual
25254305.632024-04-287328Actual
2339497.572024-02-2773411Actual
2715875.002024-06-287326Actual
2828313.002022-07-307336Actual
10302400.002023-02-277314Budget
1445827.362023-05-2973612Actual
1847116.722023-09-2973112Actual
1829823.102023-09-2973211Actual
25133499.002024-04-287317Actual
10579220.002023-02-277316Budget
2082300.002022-06-297318Budget
2004300.002022-06-297367Budget
26711132.832024-05-2873113Actual
24785229.002024-04-287364Actual
1943400.002022-06-297317Budget
35553178.422025-01-2773311Actual
8536120.002022-12-307356Budget
10037120.002023-01-277368Budget
9462274.002023-01-277316Actual
4898245.002022-09-297365Actual
3220773.102024-10-2873511Actual
1660100.002022-06-297326Budget
1067198.052022-05-297368Actual
2921120.002022-07-307356Budget
2298382.002024-02-277346Actual
2515300.002022-07-307364Budget
27888424.072024-06-2873213Actual
11234304.002023-03-297313Actual
30083291.192024-08-2873612Actual
15799158.002023-07-307316Actual
2560523.102024-04-2873612Actual
1472362.002022-06-297315Actual
37202585.002025-03-297314Actual
1582630.002023-07-307326Actual
26560103.952024-05-2873611Actual
4323442.002022-08-297318Actual
27363473.002024-06-287367Actual
12830223.002023-04-297316Actual
5820436.002022-10-297314Actual
29634861.002024-08-287317Actual
633157.002022-05-297346Actual
38232579.002025-04-297313Actual
19250.002022-05-297313Actual
12422220.002023-04-297363Budget
12975165.002023-04-297346Actual
14133316.242023-05-297328Actual
14726332.002023-06-297315Actual
2331220.002022-07-307363Budget
10908400.002023-02-277317Budget
26771329.332024-05-2873613Actual
22389102.892024-01-2773311Actual
13892131.002023-05-297346Actual
5880249.002022-10-297364Actual
3200300.002022-07-307318Budget
30644144.002024-09-287346Actual
27328640.002024-06-287317Actual
12282220.782023-03-297368Actual
10038257.152023-01-277368Actual
4569120.002022-09-297363Budget
24223395.032024-03-287328Actual
19801429.002023-11-297315Actual
6571655.642022-10-297318Actual
404485.002022-08-297356Actual
37330471.002025-03-297365Actual
8344213.002022-12-307316Actual
34226692.002024-12-297318Actual
3387203.002022-08-297313Actual
3284078.002024-11-287326Actual
8203353.002022-12-307315Actual
16089655.642023-07-307318Actual
3445469.912024-12-2973511Actual
4695483.002022-09-297314Actual
23721380.002024-03-287314Actual
951194.002023-01-277326Actual
13412220.002023-04-297368Budget
13918102.002023-05-297356Actual
1471300.002022-06-297315Budget
16525585.002023-08-297313Actual
8922120.002022-12-307368Budget
3526110.002022-08-297373Budget
15741219.002023-07-307365Actual
12361272.002023-04-297313Actual
15880.002022-05-297373Budget
6021300.002022-10-297365Budget
12172395.032023-03-297318Actual
2041250.762023-11-2973511Actual
34345410.342024-12-2973111Actual
29286486.002024-08-287364Actual
2241697.572024-01-2773411Actual
255738.212024-04-2873212Actual
38619130.002025-04-297346Actual
31055184.812024-09-2873411Actual
8862220.002022-12-307328Budget
14634307.002023-06-297314Actual
35817146.872025-01-2773113Actual
464788.002022-09-297373Actual
4977220.002022-09-297316Budget
32507819.002024-11-287313Actual
502576.002022-09-297326Actual
2271272.002022-07-307313Actual
32153146.512024-10-2873311Actual
38678221.002025-04-297366Actual
12974220.002023-04-297346Budget
21211779.882023-12-307318Actual
26920185.002024-06-287373Actual
28956300.762024-07-2973612Actual
16738386.002023-08-297315Actual
6292110.002022-10-297356Budget
18808371.002023-10-297365Actual
34287366.242024-12-297368Actual
27449457.152024-06-287328Actual
31028200.762024-09-2873311Actual
2203263.002024-01-277356Actual
10578223.002023-02-277316Actual
30505450.002024-09-287365Actual
14549471.002023-06-297363Actual
34874158.002025-01-277373Actual
38445456.002025-04-297315Actual
31418355.002024-10-287363Actual
8674332.002022-12-307317Actual
3519584.002025-01-277356Actual
14761226.002023-06-297365Actual
2003345.002022-06-297367Actual
2147494.382023-12-3073611Actual
37797260.342025-03-2973111Actual
30618188.002024-09-287336Actual
5694120.002022-10-297363Budget
25784121.002024-05-287373Actual
34574111.402024-12-2973212Actual
32417308.282024-10-2873213Actual
20619721.002023-12-307313Actual
10723153.002023-02-277346Actual
2191284.422022-06-297368Actual
1490085.002023-06-297346Actual
36053963.002025-02-277314Actual
35030399.002025-01-277365Actual
34044132.002024-12-297356Actual
2554616.722024-04-2873112Actual
7084300.002022-11-297315Budget
4430220.002022-08-297368Budget
9977305.632023-01-277328Actual
30377642.002024-09-287314Actual
7690300.002022-11-297318Budget
14010520.002023-05-297317Actual
33338257.152024-11-2873611Actual
22065197.002024-01-277366Actual
17384129.482023-08-2973611Actual
31089234.812024-09-2873611Actual
12031400.002023-03-297317Budget
12220207.152023-03-297328Actual
33724185.002024-12-297373Actual
14105496.542023-05-297318Actual
10442400.002023-02-277315Budget
32098302.892024-10-2873111Actual
14959135.002023-06-297366Actual
34254520.792024-12-297328Actual
33752655.002024-12-297314Actual
961535.942022-05-297318Actual
17063353.002023-08-297367Actual
38565102.002025-04-297326Actual
2778100.002022-07-307326Budget
20091457.002023-11-297317Actual
36730167.782025-02-2773411Actual
38735520.002025-04-297317Actual
13223236.002023-04-297367Actual
11623300.002023-03-297365Budget
965463.002023-01-277356Actual
8736300.002022-12-307367Actual
1333572.002022-06-297314Actual
738201.002022-05-297366Actual
1434273.102023-05-2973611Actual
347300.002022-05-297315Budget
3511592.002025-01-277326Actual
21622509.002024-01-277313Actual
2434246.502024-03-2873211Actual
4897300.002022-09-297365Budget
1626457.142023-07-3073311Actual
34782665.002025-01-277313Actual
29847311.402024-08-2873111Actual
1710190.002022-06-297336Actual
20303169.912023-11-2973111Actual
3905741.192025-04-2973511Actual
144278.212023-05-2973212Actual
4835300.002022-09-297315Budget
348301.002022-05-297315Actual
34693238.102024-12-2973213Actual
206500.002022-05-297314Budget
25168386.002024-04-287367Actual
1796978.002023-09-297356Actual
13161400.002023-04-297317Budget
16971137.002023-08-297366Actual
2044694.382023-11-2973611Actual
1430975.232023-05-2973411Actual
15137252.602023-06-297328Actual
11047585.942023-02-277318Actual
26324399.572024-05-287328Actual
18715251.002023-10-297364Actual
15854150.002023-07-307336Actual
8204300.002022-12-307315Budget
1631827.362023-07-3073511Actual
9186357.002023-01-277314Actual
29902181.612024-08-2873311Actual
614894.002022-10-297326Actual
277966.002022-07-307326Actual
33543338.102024-11-2873213Actual
37174137.002025-03-297373Actual
12281220.002023-03-297368Budget
7612300.002022-11-297367Budget
9711148.002023-01-277366Actual
9976220.002023-01-277328Budget
33787624.002024-12-297364Actual
2056231.612023-11-2973612Actual
7366237.002022-11-297346Actual
17769263.002023-09-297315Actual
2135977.362023-12-3073211Actual
22597643.002024-02-277313Actual
31689266.002024-10-287316Actual
29669390.002024-08-287367Actual
22276220.782024-01-277368Actual
1709300.002022-06-297336Budget
9326300.002023-01-277315Budget
36470490.002025-02-277367Actual
9850202.002023-01-277367Actual
38770386.002025-04-297367Actual
34546277.362024-12-2973112Actual
34400175.232024-12-2973311Actual
2981220.002022-07-307366Budget
11952218.002023-03-297366Actual
32599146.002024-11-287373Actual
20212414.732023-11-297328Actual
10968300.002023-02-277367Budget
18921169.002023-10-297336Actual
6245153.002022-10-297346Actual
23254364.722024-02-277368Actual
38856355.632025-04-297328Actual
6100189.002022-10-297316Actual
31744208.002024-10-287336Actual
17149245.032023-08-297328Actual
25847307.002024-05-287364Actual
30349161.002024-09-287373Actual
29755399.572024-08-287328Actual
17241100.762023-08-2973111Actual
20774245.002023-12-307364Actual
15016592.002023-06-297317Actual
22122429.002024-01-277317Actual
3774300.002022-08-297365Budget
586281.002022-05-297336Actual
15706324.002023-07-307315Actual
1764996.002023-09-297373Actual
31326366.172024-09-2873613Actual
2192220.002022-06-297368Budget
11095220.782023-02-277328Actual
35759431.622025-01-2773612Actual
28775151.832024-07-2973411Actual
35143293.002025-01-277336Actual
29789496.542024-08-287368Actual
37677799.582025-03-297318Actual
32894180.002024-11-287346Actual
10441416.002023-02-277315Actual
8124300.002022-12-307364Budget
29041520.562024-07-2973213Actual
18300.002022-05-297313Budget
17183296.542023-08-297368Actual
34817546.002025-01-277363Actual
28132452.002024-07-297364Actual
5881300.002022-10-297364Budget
26002117.002024-05-287316Actual
13021110.002023-04-297356Budget
14282102.892023-05-2973311Actual
10907377.002023-02-277317Actual
2875198.002022-07-307346Actual
5366218.002022-09-297367Actual
11420400.002023-03-297314Budget
14167355.632023-05-297368Actual
10626101.002023-02-277326Actual
1009198.052022-05-297328Actual
29166450.002024-08-287363Actual
5960300.002022-10-297315Budget
689670.002022-11-297373Budget
5121161.002022-09-297346Actual
5074213.002022-09-297336Actual
352774.002022-08-297373Actual
13622373.002023-05-297314Actual
35169135.002025-01-277346Actual
1613196.002022-06-297316Actual
15528416.002023-07-307363Actual
1206203.002022-06-297363Actual
6244220.002022-10-297346Budget
2504374.002024-04-287356Actual
12094300.002023-03-297367Budget
245426.082024-03-2873212Actual
28013478.002024-07-297363Actual
1938445.442023-10-2973511Actual
37082836.002025-03-297313Actual
30795421.002024-09-287367Actual
14819152.002023-06-297316Actual
11799300.002023-03-297336Budget
2254032.672024-01-2773612Actual
6570400.002022-10-297318Budget
28601482.912024-07-297328Actual
2053111.402023-11-2973212Actual
12032270.002023-03-297317Actual
1534300.002022-06-297365Budget
13022127.002023-04-297356Actual
19155714.732023-10-297318Actual
21741355.002024-01-277314Actual
6818120.002022-11-297363Budget
19975103.002023-11-297346Actual
4322400.002022-08-297318Budget
16031429.002023-07-307367Actual
5024110.002022-09-297326Budget
913870.002023-01-277373Budget
3004947.572024-08-2873212Actual
3574400.002022-08-297314Budget
1850432.672023-09-2973612Actual
1889374.002023-10-297326Actual
2730220.002022-07-307316Budget
3386220.002022-08-297313Budget
7223300.002022-11-297316Budget
20126301.002023-11-297367Actual
13411276.842023-04-297368Actual
14515546.002023-06-297313Actual
7552494.002022-11-297317Actual
11235300.002023-03-297313Budget
10303386.002023-02-277314Actual
27803298.642024-06-2873612Actual
17028421.002023-08-297317Actual
37295702.002025-03-297315Actual
9929514.732023-01-277318Actual
11295166.002023-03-297363Actual
4646110.002022-09-297373Budget
25725405.002024-05-287363Actual
21153416.002023-12-307367Actual
29074238.102024-07-2973613Actual
2545545.442024-04-2873511Actual
33458343.322024-11-2873612Actual
1484683.002023-06-297326Actual
79220.002022-05-297363Budget
7270120.002022-11-297326Budget
29379380.002024-08-287365Actual
34725338.102024-12-2973613Actual
9510120.002023-01-277326Budget
1746911.402023-08-2973212Actual
407336.002022-05-297365Actual
22449120.972024-01-2773611Actual
1008220.002022-05-297328Budget
20245461.702023-11-297368Actual
36556449.572025-02-277328Actual
36847177.362025-02-2773112Actual
3308220.002022-07-307368Budget
15051364.002023-06-297367Actual
2451520.972024-03-2873112Actual
34488293.322024-12-2973611Actual
32006399.572024-10-287328Actual
34608310.342024-12-2973612Actual
3067091.002024-09-287356Actual
12173300.002023-03-297318Budget
4694400.002022-09-297314Budget
26083122.002024-05-287346Actual
2457418.842024-03-2873612Actual
23134455.002024-02-277367Actual
25907369.002024-05-287315Actual
1732378.422023-08-2973411Actual
7005364.002022-11-297364Actual
35934778.002025-02-277313Actual
1287876.002023-04-297326Actual
27483296.542024-06-287368Actual
1865220.002022-06-297366Budget
31770139.002024-10-287346Actual
7938161.002022-12-307363Actual
365281020.802025-02-277318Actual
3782553.952025-03-2973211Actual
240968.002022-07-307373Actual
21273246.542023-12-307368Actual
20184690.492023-11-297318Actual
12689400.002023-04-297315Budget
1788955.002023-09-297326Actual
4509229.002022-09-297313Actual
20924181.002023-12-307316Actual
1148300.002022-06-297313Budget
11561400.002023-03-297315Budget
4243300.002022-08-297367Actual
36345116.002025-02-277356Actual
37997182.682025-03-2973112Actual
13594166.002023-05-297373Actual
4756270.002022-09-297364Actual
3802553.952025-03-2973212Actual
2542864.592024-04-2873411Actual
29437182.002024-08-287316Actual
15648304.002023-07-307364Actual
29518151.002024-08-287346Actual
5959353.002022-10-297315Actual
20739367.002023-12-307314Actual
5167110.002022-09-297356Budget
26417151.832024-05-2873111Actual
29131722.002024-08-287313Actual
15171335.942023-06-297368Actual
35285520.002025-01-277317Actual
33250173.102024-11-2873211Actual
536100.002022-05-297326Budget
32040473.822024-10-287368Actual
12610400.002023-04-297364Budget
26738297.752024-05-2873213Actual
9325322.002023-01-277315Actual
19836234.002023-11-297365Actual
8735300.002022-12-307367Budget
28480751.002024-07-297317Actual
13083220.002023-04-297366Budget
33044591.002024-11-287367Actual
16617161.002023-08-297373Actual
1865380.002023-10-297373Actual
3059081.002024-09-287326Actual
10362234.002023-02-277364Actual
10177141.002023-02-277363Actual
5365300.002022-09-297367Budget
2442324.162024-03-2873511Actual
23454133.742024-02-2773611Actual
21118455.002023-12-307317Actual
3060429.002022-07-307317Actual
13811191.002023-05-297316Actual
16831216.002023-08-297316Actual
27040556.002024-06-287315Actual
2610972.002024-05-287356Actual
32390171.432024-10-2873113Actual
2649990.122024-05-2873411Actual
2369396.002024-03-287373Actual
27596213.532024-06-2873311Actual
37852219.912025-03-2973311Actual
1207220.002022-06-297363Budget
6945500.002022-11-297314Budget
25226542.002024-04-287318Actual
913947.002023-01-277373Actual
1685862.002023-08-297326Actual
9710220.002023-01-277366Budget
632220.002022-05-297346Budget
3059400.002022-07-307317Budget
2035851.822023-11-2973311Actual
2095150.002023-12-307326Actual
26142125.002024-05-287366Actual
34666274.942024-12-2973113Actual
11847220.002023-03-297346Budget
2880239.062024-07-2973511Actual
12549400.002023-04-297314Budget
21833365.002024-01-277315Actual
24878272.002024-04-287365Actual
19417129.482023-10-2973611Actual
26863497.002024-06-287363Actual
10676304.002023-02-277336Actual
22717395.002024-02-277314Actual
9246300.002023-01-277364Budget
4104216.002022-08-297366Actual
2644553.952024-05-2873211Actual

Generated 2025-06-28 11:25:54.263 UTC