[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-03-227346Actual
5773110.002022-09-227373Budget
2872187.992024-06-2273211Actual
2270300.002022-06-237313Budget
8204300.002022-11-237315Budget
11234304.002023-02-207313Actual
39030260.342025-03-2373411Actual
8922120.002022-11-237368Budget
7938161.002022-11-237363Actual
28956300.762024-06-2273612Actual
31475146.002024-09-217373Actual
10177141.002023-01-217363Actual
3059081.002024-08-227326Actual
16971137.002023-07-237366Actual
1837925.232023-08-2373511Actual
1460672.002023-05-237373Actual
5121161.002022-08-237346Actual
1693893.002023-07-237356Actual
36238263.002025-01-217316Actual
34076154.002024-11-227366Actual
22157364.002023-12-217367Actual
10037120.002022-12-217368Budget
586281.002022-04-227336Actual
5366218.002022-08-237367Actual
29251865.002024-07-227314Actual
18808371.002023-09-227365Actual
12975165.002023-03-237346Actual
2649990.122024-04-2173411Actual
22689150.002024-01-217373Actual
22243355.632023-12-217328Actual
4756270.002022-08-237364Actual
37082836.002025-02-207313Actual
2041250.762023-10-2373511Actual
34937591.002024-12-217364Actual
13082171.002023-03-237366Actual
7144354.002022-10-237365Actual
20126301.002023-10-237367Actual
33102910.192024-10-227318Actual
33044591.002024-10-227367Actual
6100189.002022-09-227316Actual
15799158.002023-06-237316Actual
36293281.002025-01-217336Actual
7367220.002022-10-237346Budget
7084300.002022-10-237315Budget
6101220.002022-09-227316Budget
36789260.342025-01-2173611Actual
10722220.002023-01-217346Budget
14167355.632023-04-227368Actual
3636273.002022-07-237364Actual
13918102.002023-04-227356Actual
2554616.722024-03-2273112Actual
1068220.002022-04-227368Budget
15906127.002023-06-237356Actual
29344471.002024-07-227315Actual
11624280.002023-02-207365Actual
11703270.002023-02-207316Actual
4568137.002022-08-237363Actual
7739195.022022-10-237328Actual
19836234.002023-10-237365Actual
9607220.002022-12-217346Budget
28070141.002024-06-227373Actual
4184364.002022-07-237317Actual
29577228.002024-07-227366Actual
348301.002022-04-227315Actual
28190501.002024-06-227315Actual
3996220.002022-07-237346Budget
2156517.782023-11-2373612Actual
36590510.182025-01-217368Actual
1392312.002022-05-237364Actual
31028200.762024-08-2273311Actual
277966.002022-06-237326Actual
8064546.002022-11-237314Actual
1726956.082023-07-2373211Actual
10676304.002023-01-217336Actual
37495128.002025-02-207356Actual
23009108.002024-01-217356Actual
7611364.002022-10-237367Actual
27803298.642024-05-2273612Actual
36025132.002025-01-217373Actual
1746911.402023-07-2373212Actual
1250065.002023-03-237373Actual
36556449.572025-01-217328Actual
6818120.002022-10-237363Budget
6491300.002022-09-227367Budget
15051364.002023-05-237367Actual
6492354.002022-09-227367Actual
20739367.002023-11-237314Actual
9849300.002022-12-217367Budget
34254520.792024-11-227328Actual
2545545.442024-03-2273511Actual
26324399.572024-04-217328Actual
3716336.002022-07-237315Actual
2514234.002022-06-237364Actual
502576.002022-08-237326Actual
9850202.002022-12-217367Actual
11751125.002023-02-207326Actual
18596432.002023-09-227363Actual
19097442.002023-09-227367Actual
1025562.002023-01-217373Actual
11156220.002023-01-217368Budget
36319214.002025-01-217346Actual
28423209.002024-06-227366Actual
24457133.742024-02-2073611Actual
37025366.172025-01-2173613Actual
34488293.322024-11-2273611Actual
9929514.732022-12-217318Actual
1540314.592023-05-2373112Actual
38352617.002025-03-237314Actual
2644553.952024-04-2173211Actual
16117395.032023-06-237328Actual
20866361.002023-11-237365Actual
30470508.002024-08-227315Actual
29634861.002024-07-227317Actual
33396149.702024-10-2273112Actual
1935766.722023-09-2273411Actual
5632220.002022-09-227313Budget
2050411.402023-10-2373112Actual
17557603.002023-08-237313Actual
12031400.002023-02-207317Budget
22006157.002023-12-217346Actual
32417308.282024-09-2173213Actual
5821400.002022-09-227314Budget
11800313.002023-02-207336Actual
19217257.152023-09-227368Actual
30915567.762024-08-227368Actual
19275122.042023-09-2273111Actual
9187500.002022-12-217314Budget
15613274.002023-06-237314Actual
206500.002022-04-227314Budget
19417129.482023-09-2273611Actual
5120220.002022-08-237346Budget
19155714.732023-09-227318Actual
9560220.002022-12-217336Budget
9186357.002022-12-217314Actual
3560737.992024-12-2173511Actual
3200300.002022-06-237318Budget
26738297.752024-04-2173213Actual
2191284.422022-05-237368Actual
7878257.002022-11-237313Actual
8536120.002022-11-237356Budget
33277109.272024-10-2273311Actual
2442324.162024-02-2073511Actual
9789400.002022-12-217317Budget
2351215.652024-01-2173112Actual
801655.002022-11-237373Actual
2665326.292024-04-2173612Actual
8266300.002022-11-237365Budget
13500760.002023-04-227313Actual
16886262.002023-07-237336Actual
29544102.002024-07-227356Actual
10769110.002023-01-217356Budget
4429246.542022-07-237368Actual
6618252.602022-09-227328Actual
1953323.102023-09-2273612Actual
36470490.002025-01-217367Actual
33752655.002024-11-227314Actual
7800120.002022-10-237368Budget
11155205.632023-01-217368Actual
7319220.002022-10-237336Budget
33338257.152024-10-2273611Actual
12927300.002023-03-237336Budget
14515546.002023-05-237313Actual
22717395.002024-01-217314Actual
31796124.002024-09-217356Actual
32755593.002024-10-227365Actual
27131182.002024-05-227316Actual
26296828.372024-04-217318Actual
8921166.242022-11-237368Actual
34345410.342024-11-2273111Actual
16089655.642023-06-237318Actual
34608310.342024-11-2273612Actual
22215620.792023-12-217318Actual
9247384.002022-12-217364Actual
28748216.722024-06-2273311Actual
37879167.782025-02-2073411Actual
12221120.002023-02-207328Budget
4183300.002022-07-237317Budget
3308220.002022-06-237368Budget
9790455.002022-12-217317Actual
9710220.002022-12-217366Budget
2133197.572023-11-2373111Actual
16560390.002023-07-237363Actual
53796.002022-04-227326Actual
12610400.002023-03-237364Budget
2874220.002022-06-237346Budget
25076180.002024-03-227366Actual
1471300.002022-05-237315Budget
18300.002022-04-227313Budget
29074238.102024-06-2273613Actual
35088162.002024-12-217316Actual
24666377.002024-03-227363Actual
29929162.462024-07-2273411Actual
128546.002022-05-237373Actual
1629173.102023-06-2373411Actual
21867210.002023-12-217365Actual
18866123.002023-09-227316Actual
38117260.912025-02-2073113Actual
11953220.002023-02-207366Budget
408300.002022-04-227365Budget
28480751.002024-06-227317Actual
15741219.002023-06-237365Actual
31978910.192024-09-217318Actual
32542355.002024-10-227363Actual
9928300.002022-12-217318Budget
2393439.002024-02-207326Actual
31538414.002024-09-217364Actual
34287366.242024-11-227368Actual
11094120.002023-01-217328Budget
14549471.002023-05-237363Actual
39003160.342025-03-2373311Actual
1950210.332023-09-2273212Actual
1543624.162023-05-2373612Actual
24137339.002024-02-207367Actual
21118455.002023-11-237317Actual
28098741.002024-06-227314Actual
17149245.032023-07-237328Actual
25488114.592024-03-2273611Actual
1333572.002022-05-237314Actual
16645317.002023-07-237314Actual
16831216.002023-07-237316Actual
7270120.002022-10-237326Budget
34782665.002024-12-217313Actual
3950182.002022-07-237336Actual
35378896.552024-12-217318Actual
2004300.002022-05-237367Budget
11095220.782023-01-217328Actual
1189363.002023-02-207356Actual
18179284.422023-08-237328Actual
12173300.002023-02-207318Budget
2723893.002024-05-227356Actual
266263.002022-04-227364Actual
6679292.002022-09-227368Actual
34574111.402024-11-2273212Actual
5881300.002022-09-227364Budget
35030399.002024-12-217365Actual
10038257.152022-12-217368Actual
35640203.952024-12-2173611Actual
1889374.002023-09-227326Actual
31267132.832024-08-2273113Actual
1938445.442023-09-2273511Actual
6944514.002022-10-237314Actual
1528459.272023-05-2373311Actual
29286486.002024-07-227364Actual
36087625.002025-01-217364Actual
14668235.002023-05-237364Actual
13892131.002023-04-227346Actual
27978536.002024-06-227313Actual
2610972.002024-04-217356Actual
20619721.002023-11-237313Actual
14227108.212023-04-2273111Actual
30349161.002024-08-227373Actual
7414120.002022-10-237356Budget
7738220.002022-10-237328Budget
6244220.002022-09-227346Budget
35817146.872024-12-2173113Actual
31326366.172024-08-2273613Actual
27328640.002024-05-227317Actual
1531197.572023-05-2373411Actual
10675300.002023-01-217336Budget
2195262.002023-12-217326Actual
38976151.832025-03-2373211Actual
12094300.002023-02-207367Budget
26142125.002024-04-217366Actual
12172395.032023-02-207318Actual
5074213.002022-08-237336Actual
15706324.002023-06-237315Actual
5444496.542022-08-237318Actual
2334063.532024-01-2173211Actual
28132452.002024-06-227364Actual
32953202.002024-10-227366Actual
13622373.002023-04-227314Actual
29437182.002024-07-227316Actual
4322400.002022-07-237318Budget
16151366.242023-06-237368Actual
14959135.002023-05-237366Actual
16773332.002023-07-237365Actual
1623724.162023-06-2373211Actual
38856355.632025-03-237328Actual
2292934.002024-01-217326Actual
34874158.002024-12-217373Actual
8265300.002022-11-237365Actual
5880249.002022-09-227364Actual
26057168.002024-04-217336Actual
33222422.042024-10-2273111Actual
6619220.002022-09-227328Budget
19681208.002023-10-237373Actual
27186293.002024-05-227336Actual
2192220.002022-05-237368Budget
2130220.002022-05-237328Budget
7551400.002022-10-237317Budget
4371325.332022-07-237328Actual
7472157.002022-10-237366Actual
352774.002022-07-237373Actual
10176220.002023-01-217363Budget
14726332.002023-05-237315Actual
31920514.002024-09-217367Actual
5695132.002022-09-227363Actual
10579220.002023-01-217316Budget
10363400.002023-01-217364Budget
37797260.342025-02-2073111Actual
536100.002022-04-227326Budget
2537424.162024-03-2273211Actual
240880.002022-06-237373Budget
4835300.002022-08-237315Budget
23756254.002024-02-207364Actual
7223300.002022-10-237316Budget
1445827.362023-04-2273612Actual
6570400.002022-09-227318Budget
12611364.002023-03-237364Actual
614894.002022-09-227326Actual
20654397.002023-11-237363Actual
1930318.842023-09-2273211Actual
2715875.002024-05-227326Actual
3122300.002022-06-237367Budget
1803120.002022-05-237356Budget
8673400.002022-11-237317Budget
9462274.002022-12-217316Actual
37739631.402025-02-207368Actual
365281020.802025-01-217318Actual
13412220.002023-03-237368Budget
2138683.742023-11-2373311Actual
17862210.002023-08-237316Actual
11421529.002023-02-207314Actual
29518151.002024-07-227346Actual
23099468.002024-01-217317Actual
7799201.082022-10-237368Actual
30083291.192024-07-2273612Actual
2153220.972023-11-2373112Actual
407336.002022-04-227365Actual
6430300.002022-09-227317Budget
26828527.002024-05-227313Actual
1646816.722023-06-2373612Actual
5226220.002022-08-237366Budget
10362234.002023-01-217364Actual
31418355.002024-09-217363Actual
1472362.002022-05-237315Actual
5820436.002022-09-227314Actual
3004947.572024-07-2273212Actual
13350120.002023-03-237328Budget
8441245.002022-11-237336Actual
18561644.002023-09-227313Actual
2144022.042023-11-2373511Actual
22597643.002024-01-217313Actual
31175111.402024-08-2273212Actual
19949168.002023-10-237336Actual
6292110.002022-09-227356Budget
36847177.362025-01-2173112Actual
3448161.002022-07-237363Actual
36676167.782025-01-2173211Actual
25907369.002024-04-217315Actual
21656364.002023-12-217363Actual
4104216.002022-07-237366Actual
2035851.822023-10-2373311Actual
10626101.002023-01-217326Actual
19975103.002023-10-237346Actual
35320473.002024-12-217367Actual
6945500.002022-10-237314Budget
37997182.682025-02-2073112Actual
12549400.002023-03-237314Budget
8595224.002022-11-237366Actual
3832498.002025-03-237373Actual
27596213.532024-05-2273311Actual
20774245.002023-11-237364Actual
166166.002022-05-237326Actual
32098302.892024-09-2173111Actual
1865380.002023-09-227373Actual
22334105.022023-12-2173111Actual
79220.002022-04-227363Budget
25784121.002024-04-217373Actual
12282220.782023-02-207368Actual
23721380.002024-02-207314Actual
12751300.002023-03-237365Budget
37852219.912025-02-2073311Actual
19250.002022-04-227313Actual
19894137.002023-10-237316Actual
38735520.002025-03-237317Actual
24014104.002024-02-207356Actual
31209409.282024-08-2273612Actual
32450274.942024-09-2173613Actual
17028421.002023-07-237317Actual
32180134.802024-09-2173411Actual
3741592.002025-02-207326Actual
28635523.822024-06-227368Actual
9001300.002022-12-217313Budget
2875198.002022-06-237346Actual
1149286.002022-05-237313Actual
30505450.002024-08-227365Actual
11847220.002023-02-207346Budget
30021222.042024-07-2273112Actual
2560523.102024-03-2273612Actual
2439683.742024-02-2073411Actual
680122.002022-04-227356Actual
21980222.002023-12-217336Actual
37443312.002025-02-207336Actual
2033135.872023-10-2373211Actual
6021300.002022-09-227365Budget
20212414.732023-10-237328Actual
27888424.072024-05-2273213Actual
3526110.002022-07-237373Budget
3790640.122025-02-2073511Actual
4976218.002022-08-237316Actual
7879300.002022-11-237313Budget
2254032.672023-12-2173612Actual
28390112.002024-06-227356Actual
7222266.002022-10-237316Actual
38480395.002025-03-237365Actual
2457418.842024-02-2073612Actual
31744208.002024-09-217336Actual
2778100.002022-06-237326Budget
20034148.002023-10-237366Actual
9976220.002022-12-217328Budget
38593248.002025-03-237336Actual
27684181.612024-05-2273611Actual
26771329.332024-04-2173613Actual
19624486.002023-10-237363Actual
33575397.752024-10-2273613Actual
12830223.002023-03-237316Actual
1067198.052022-04-227368Actual
34427199.702024-11-2273411Actual
4694400.002022-08-237314Budget
35759431.622024-12-2173612Actual
1756220.002022-05-237346Budget
2354422.042024-01-2173612Actual
9383300.002022-12-217365Budget
28573738.972024-06-227318Actual
2593300.002022-06-237315Budget
26417151.832024-04-2173111Actual
6198220.002022-09-227336Budget
2496330.002024-03-227326Actual
17711281.002023-08-237364Actual
1732378.422023-07-2373411Actual
1710190.002022-05-237336Actual
2651291.002022-06-237365Actual
6022345.002022-09-227365Actual
1525723.102023-05-2373211Actual
23042152.002024-01-217366Actual
12879120.002023-03-237326Budget
6351131.002022-09-227366Actual
5960300.002022-09-227315Budget
245426.082024-02-2073212Actual
6571655.642022-09-227318Actual
15648304.002023-06-237364Actual
29669390.002024-07-227367Actual
21273246.542023-11-237368Actual
8674332.002022-11-237317Actual
19801429.002023-10-237315Actual
15880.002022-04-227373Budget
10723153.002023-01-217346Actual
4244300.002022-07-237367Budget
8862220.002022-11-237328Budget
2342125.232024-01-2173511Actual
4977220.002022-08-237316Budget
38565102.002025-03-237326Actual
27212160.002024-05-227346Actual
32813225.002024-10-227316Actual
17769263.002023-08-237315Actual
30257686.002024-08-227313Actual
15493790.002023-06-237313Actual
13811191.002023-04-227316Actual
11846167.002023-02-207346Actual
35726102.892024-12-2173212Actual
3852220.002022-07-237316Budget
32720556.002024-10-227315Actual
30412591.002024-08-227364Actual
2044694.382023-10-2373611Actual
3949220.002022-07-237336Budget
24785229.002024-03-227364Actual
24631702.002024-03-227313Actual
8124300.002022-11-237364Budget
2946472.002024-07-227326Actual
1764996.002023-08-237373Actual
31294238.102024-08-2273213Actual
12422220.002023-03-237363Budget
10627120.002023-01-217326Budget
28894249.702024-06-2273112Actual
1850432.672023-08-2373612Actual
33845426.002024-11-227315Actual
38619130.002025-03-237346Actual
15854150.002023-06-237336Actual
31829171.002024-09-217366Actual
28775151.832024-06-2273411Actual
31089234.812024-08-2273611Actual
13656304.002023-04-227364Actual
21925162.002023-12-217316Actual
11235300.002023-02-207313Budget
27742282.682024-05-2273112Actual
38267482.002025-03-237363Actual
23454133.742024-01-2173611Actual
2472383.002024-03-227373Actual
10500300.002023-01-217365Budget
27363473.002024-05-227367Actual
819400.002022-04-227317Budget
25942400.002024-04-217365Actual
27921466.172024-05-2273613Actual
1077088.002023-01-217356Actual
2827300.002022-06-237336Budget
38538266.002025-03-237316Actual
2000168.002023-10-237356Actual
20303169.912023-10-2373111Actual
1944362.002022-05-237317Actual
21239335.942023-11-237328Actual
39329320.562025-03-2373613Actual
629198.002022-09-227356Actual
3220773.102024-09-2173511Actual
33516192.482024-10-2273113Actual
2602943.002024-04-217326Actual
4897300.002022-08-237365Budget
35498300.762024-12-2173111Actual
1287876.002023-03-237326Actual
30795421.002024-08-227367Actual
965463.002022-12-217356Actual
1865220.002022-05-237366Budget

Generated 2025-05-22 09:09:46.251 UTC