[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35320473.002025-01-307367Actual
13350120.002023-05-027328Budget
5554198.052022-10-027368Actual
20619721.002024-01-027313Actual
27803298.642024-07-0173612Actual
1148300.002022-07-027313Budget
30795421.002024-10-017367Actual
739220.002022-06-017366Budget
38948369.912025-05-0273111Actual
23042152.002024-03-017366Actual
586281.002022-06-017336Actual
489169.002022-06-017316Actual
36648389.062025-03-0273111Actual
11953220.002023-04-017366Budget
27040556.002024-07-017315Actual
679120.002022-06-017356Budget
1582630.002023-08-027326Actual
38619130.002025-05-027346Actual
1685862.002023-09-017326Actual
15799158.002023-08-027316Actual
36053963.002025-03-027314Actual
22334105.022024-01-3073111Actual
37619452.002025-04-017367Actual
24785229.002024-05-017364Actual
11561400.002023-04-017315Budget
27449457.152024-07-017328Actual
35934778.002025-03-027313Actual
2778100.002022-08-027326Budget
32298180.552024-10-3173112Actual
3637300.002022-09-017364Budget
2056231.612023-12-0273612Actual
15345108.212023-07-0273611Actual
2731213.002022-08-027316Actual
536100.002022-06-017326Budget
31147241.192024-10-0173112Actual
913870.002023-01-307373Budget
33102910.192024-12-017318Actual
6679292.002022-11-017368Actual
577286.002022-11-017373Actual
1950210.332023-11-0173212Actual
37677799.582025-04-017318Actual
13500760.002023-06-017313Actual
18151443.512023-10-027318Actual
3519584.002025-01-307356Actual
23454133.742024-03-0173611Actual
1392312.002022-07-027364Actual
10116300.002023-03-027313Budget
3950182.002022-09-017336Actual
13412220.002023-05-027368Budget
4508220.002022-10-027313Budget
33458343.322024-12-0173612Actual
32627741.002024-12-017314Actual
1629173.102023-08-0273411Actual
23254364.722024-03-017368Actual
21118455.002024-01-027317Actual
13082171.002023-05-027366Actual
7938161.002023-01-027363Actual
9607220.002023-01-307346Budget
7738220.002022-12-027328Budget
8393120.002023-01-027326Budget
30973262.472024-10-0173111Actual
2330159.002022-08-027363Actual
1612220.002022-07-027316Budget
31294238.102024-10-0173213Actual
19624486.002023-12-027363Actual
29544102.002024-08-317356Actual
6618252.602022-11-017328Actual
2560523.102024-05-0173612Actual
4323442.002022-09-017318Actual
29131722.002024-08-317313Actual
21211779.882024-01-027318Actual
2033135.872023-12-0273211Actual
16617161.002023-09-017373Actual
1729681.612023-09-0173311Actual
1333572.002022-07-027314Actual
29789496.542024-08-317368Actual
1445827.362023-06-0173612Actual
24046166.002024-03-317366Actual
38890442.002025-05-027368Actual
19949168.002023-12-027336Actual
30412591.002024-10-017364Actual
22215620.792024-01-307318Actual
8345300.002023-01-027316Budget
19097442.002023-11-017367Actual
2496330.002024-05-017326Actual
37025366.172025-03-0273613Actual
31418355.002024-10-317363Actual
5695132.002022-11-017363Actual
3171674.002024-10-317326Actual
12172395.032023-04-017318Actual
16031429.002023-08-027367Actual
2130220.002022-07-027328Budget
1750028.422023-09-0173612Actual
961535.942022-06-017318Actual
1796978.002023-10-027356Actual
11235300.002023-04-017313Budget
24256343.512024-03-317368Actual
4977220.002022-10-027316Budget
28956300.762024-08-0173612Actual
5820436.002022-11-017314Actual
13535443.002023-06-017363Actual
3220773.102024-10-3173511Actual
913947.002023-01-307373Actual
4183300.002022-09-017317Budget
2082300.002022-07-027318Budget
31267132.832024-10-0173113Actual
277966.002022-08-027326Actual
27541350.772024-07-0173111Actual
13892131.002023-06-017346Actual
3853251.002022-09-017316Actual
6492354.002022-11-017367Actual
30505450.002024-10-017365Actual
5167110.002022-10-027356Budget
7083273.002022-12-027315Actual
33787624.002025-01-017364Actual
31175111.402024-10-0173212Actual
23849236.002024-03-317365Actual
15741219.002023-08-027365Actual
3626562.002025-03-027326Actual
18179284.422023-10-027328Actual
3387203.002022-09-017313Actual
9186357.002023-01-307314Actual
18001158.002023-10-027366Actual
2103198.002024-01-027356Actual
23312139.062024-03-0173111Actual
8815300.002023-01-027318Budget
1534300.002022-07-027365Budget
11952218.002023-04-017366Actual
9060161.002023-01-307363Actual
1631827.362023-08-0273511Actual
25076180.002024-05-017366Actual
1933056.082023-11-0173311Actual
4322400.002022-09-017318Budget
28601482.912024-08-017328Actual
36319214.002025-03-027346Actual
23962162.002024-03-317336Actual
15854150.002023-08-027336Actual
2504374.002024-05-017356Actual
79220.002022-06-017363Budget
2354422.042024-03-0173612Actual
1735017.782023-09-0173511Actual
22902152.002024-03-017316Actual
10363400.002023-03-027364Budget
34874158.002025-01-307373Actual
2457418.842024-03-3173612Actual
2044694.382023-12-0273611Actual
29727896.552024-08-317318Actual
33222422.042024-12-0173111Actual
12927300.002023-05-027336Budget
20866361.002024-01-027365Actual
32542355.002024-12-017363Actual
1803120.002022-07-027356Budget
39091242.252025-05-0273611Actual
6759338.002022-12-027313Actual
2071196.002024-01-027373Actual
12282220.782023-04-017368Actual
18596432.002023-11-017363Actual
36435817.002025-03-027317Actual
35526146.512025-01-3073211Actual
2980243.002022-08-027366Actual
4184364.002022-09-017317Actual
34076154.002025-01-017366Actual
4756270.002022-10-027364Actual
3526110.002022-09-017373Budget
8673400.002023-01-027317Budget
365281020.802025-03-027318Actual
10908400.002023-03-027317Budget
7879300.002023-01-027313Budget
166166.002022-07-027326Actual
33130399.572024-12-017328Actual
7143300.002022-12-027365Budget
15996421.002023-08-027317Actual
35580178.422025-01-3073411Actual
5226220.002022-10-027366Budget
30703187.002024-10-017366Actual
16773332.002023-09-017365Actual
35440395.032025-01-307368Actual
2987573.102024-08-3173211Actual
29166450.002024-08-317363Actual
27742282.682024-07-0173112Actual
23907234.002024-03-317316Actual
2153220.972024-01-0273112Actual
30470508.002024-10-017315Actual
15229126.292023-07-0273111Actual
1009198.052022-06-017328Actual
9384291.002023-01-307365Actual
33752655.002025-01-017314Actual
2647295.442024-05-3173311Actual
2095150.002024-01-027326Actual
10579220.002023-03-027316Budget
25288296.542024-05-017368Actual
26201780.002024-05-317317Actual
6245153.002022-11-017346Actual
36908315.662025-03-0273612Actual
9976220.002023-01-307328Budget
5121161.002022-10-027346Actual
9462274.002023-01-307316Actual
13083220.002023-05-027366Budget
1471300.002022-07-027315Budget
15109585.942023-07-027318Actual
6680220.002022-11-017368Budget
240880.002022-08-027373Budget
4371325.332022-09-017328Actual
25133499.002024-05-017317Actual
11046300.002023-03-027318Budget
24666377.002024-05-017363Actual
2457557.002022-08-027314Actual
27978536.002024-08-017313Actual
1693893.002023-09-017356Actual
19417129.482023-11-0173611Actual
2004300.002022-07-027367Budget
26142125.002024-05-317366Actual
38770386.002025-05-027367Actual
13811191.002023-06-017316Actual
1709300.002022-07-027336Budget
37082836.002025-04-017313Actual
1646816.722023-08-0273612Actual
9790455.002023-01-307317Actual
11623300.002023-04-017365Budget
8594220.002023-01-027366Budget
6149110.002022-11-017326Budget
8125300.002023-01-027364Actual
1837925.232023-10-0273511Actual
27483296.542024-07-017368Actual
35726102.892025-01-3073212Actual
5553220.002022-10-027368Budget
16645317.002023-09-017314Actual
11482400.002023-04-017364Budget
33937240.002025-01-017316Actual
16151366.242023-08-027368Actual
6244220.002022-11-017346Budget
2331220.002022-08-027363Budget
12548429.002023-05-027314Actual
9789400.002023-01-307317Budget
14926106.002023-07-027356Actual
404485.002022-09-017356Actual
13224300.002023-05-027367Budget
36847177.362025-03-0273112Actual
22632416.002024-03-017363Actual
2665326.292024-05-3173612Actual
36378137.002025-03-027366Actual
21061127.002024-01-027366Actual
31829171.002024-10-317366Actual
1865220.002022-07-027366Budget
37117556.002025-04-017363Actual
30760604.002024-10-017317Actual
14668235.002023-07-027364Actual
820432.002022-06-017317Actual
38565102.002025-05-027326Actual
36180373.002025-03-027365Actual
12549400.002023-05-027314Budget
38593248.002025-05-027336Actual
6945500.002022-12-027314Budget
29286486.002024-08-317364Actual
10303386.002023-03-027314Actual
26948912.002024-07-017314Actual
15137252.602023-07-027328Actual
240968.002022-08-027373Actual
2594260.002022-08-027315Actual
11847220.002023-04-017346Budget
33250173.102024-12-0173211Actual
10499364.002023-03-027365Actual
32098302.892024-10-3173111Actual
1732378.422023-09-0173411Actual
22844351.002024-03-017365Actual
26863497.002024-07-017363Actual
32417308.282024-10-3173213Actual
30618188.002024-10-017336Actual
3386220.002022-09-017313Budget
3248220.002022-08-027328Budget
34133861.002025-01-017317Actual
37585582.002025-04-017317Actual
28070141.002024-08-017373Actual
5493266.242022-10-027328Actual
26083122.002024-05-317346Actual
38480395.002025-05-027365Actual
13223236.002023-05-027367Actual
3449120.002022-09-017363Budget
31886795.002024-10-317317Actual
34018175.002025-01-017346Actual
39030260.342025-05-0273411Actual
10176220.002023-03-027363Budget
15939118.002023-08-027366Actual
17592414.002023-10-027363Actual
3249207.152022-08-027328Actual
7223300.002022-12-027316Budget
10968300.002023-03-027367Budget
33575397.752024-12-0173613Actual
2515300.002022-08-027364Budget
2271272.002022-08-027313Actual
18773290.002023-11-017315Actual
10362234.002023-03-027364Actual
34044132.002025-01-017356Actual
18808371.002023-11-017365Actual
34902702.002025-01-307314Actual
26417151.832024-05-3173111Actual
30349161.002024-10-017373Actual
15957.002022-06-017373Actual
37939302.892025-04-0173611Actual
6819135.002022-12-027363Actual
1137280.002023-04-017373Budget
21833365.002024-01-307315Actual
1897357.002023-11-017356Actual
1540314.592023-07-0273112Actual
32868240.002024-12-017336Actual
38856355.632025-05-027328Actual
13351245.032023-05-027328Actual
2133197.572024-01-0273111Actual
5881300.002022-11-017364Budget
22122429.002024-01-307317Actual
36293281.002025-03-027336Actual
14515546.002023-07-027313Actual
23134455.002024-03-017367Actual
2171391.002024-01-307373Actual
2652300.002022-08-027365Budget
28190501.002024-08-017315Actual
38645116.002025-05-027356Actual
3802553.952025-04-0173212Actual
1865380.002023-11-017373Actual
28775151.832024-08-0173411Actual
1287876.002023-05-027326Actual
23009108.002024-03-017356Actual
6350220.002022-11-017366Budget
1641017.782023-08-0273112Actual
32755593.002024-12-017365Actual
12423173.002023-05-027363Actual
36145649.002025-03-027315Actual
13302514.732023-05-027318Actual
25254305.632024-05-017328Actual
2254032.672024-01-3073612Actual
20979209.002024-01-027336Actual
6198220.002022-11-017336Budget
37879167.782025-04-0173411Actual
8674332.002023-01-027317Actual
13162405.002023-05-027317Actual
23220292.002024-03-017328Actual
22276220.782024-01-307368Actual
9325322.002023-01-307315Actual
37797260.342025-04-0173111Actual
9001300.002023-01-307313Budget
23814298.002024-03-317315Actual
25907369.002024-05-317315Actual
10676304.002023-03-027336Actual
2723893.002024-07-017356Actual
12831220.002023-05-027316Budget
12690339.002023-05-027315Actual
8266300.002023-01-027365Budget
1137343.002023-04-017373Actual
2514234.002022-08-027364Actual
35169135.002025-01-307346Actual
22006157.002024-01-307346Actual
2147494.382024-01-0273611Actual
4243300.002022-09-017367Actual
2874220.002022-08-027346Budget
20212414.732023-12-027328Actual
5633272.002022-11-017313Actual
7611364.002022-12-027367Actual
17028421.002023-09-017317Actual
10829171.002023-03-027366Actual
1207220.002022-07-027363Budget
4836332.002022-10-027315Actual
5445400.002022-10-027318Budget
1889374.002023-11-017326Actual
5306300.002022-10-027317Budget
33724185.002025-01-017373Actual
31744208.002024-10-317336Actual
8735300.002023-01-027367Budget
2135977.362024-01-0273211Actual
32240253.962024-10-3173611Actual
10626101.002023-03-027326Actual
5444496.542022-10-027318Actual
2156517.782024-01-0273612Actual
36556449.572025-03-027328Actual
1025562.002023-03-027373Actual
11234304.002023-04-017313Actual
2730220.002022-08-027316Budget
20184690.492023-12-027318Actual
35698186.932025-01-3073112Actual
7799201.082022-12-027368Actual
9710220.002023-01-307366Budget
1726956.082023-09-0173211Actual
30257686.002024-10-017313Actual
36345116.002025-03-027356Actual
28894249.702024-08-0173112Actual
18561644.002023-11-017313Actual
2715875.002024-07-017326Actual
1623724.162023-08-0273211Actual
6101220.002022-11-017316Budget
1710190.002022-07-027336Actual
5365300.002022-10-027367Budget
8814510.182023-01-027318Actual
22389102.892024-01-3073311Actual
13866158.002023-06-017336Actual
1490085.002023-07-027346Actual
22157364.002024-01-307367Actual
245426.082024-03-3173212Actual
11421529.002023-04-017314Actual
3437360.332025-01-0173211Actual
36730167.782025-03-0273411Actual
1660100.002022-07-027326Budget
10578223.002023-03-027316Actual
24991162.002024-05-017336Actual
34168514.002025-01-017367Actual
3997152.002022-09-017346Actual
33516192.482024-12-0173113Actual
5960300.002022-11-017315Budget
4104216.002022-09-017366Actual
1953323.102023-11-0173612Actual
8536120.002023-01-027356Budget
31383794.002024-10-317313Actual
3059400.002022-08-027317Budget
1430975.232023-06-0173411Actual
5227153.002022-10-027366Actual
23192514.732024-03-017318Actual
4430220.002022-09-017368Budget
10038257.152023-01-307368Actual
9849300.002023-01-307367Budget
25847307.002024-05-317364Actual
2334063.532024-03-0173211Actual
3900110.002022-09-017326Budget
30083291.192024-08-3173612Actual
1764996.002023-10-027373Actual
27569113.532024-07-0173211Actual
29963260.342024-08-3173611Actual
9061120.002023-01-307363Budget
8204300.002023-01-027315Budget
27684181.612024-07-0173611Actual
15528416.002023-08-027363Actual
14959135.002023-07-027366Actual
34400175.232025-01-0173311Actual
25784121.002024-05-317373Actual
10117236.002023-03-027313Actual
29669390.002024-08-317367Actual
34725338.102025-01-0173613Actual
2501782.002024-05-017346Actual
2651291.002022-08-027365Actual
2456500.002022-08-027314Budget
23721380.002024-03-317314Actual
26324399.572024-05-317328Actual
10441416.002023-03-027315Actual
9326300.002023-01-307315Budget
24137339.002024-03-317367Actual
5773110.002022-11-017373Budget
408300.002022-06-017365Budget
14045444.002023-06-017367Actual
33992221.002025-01-017336Actual
3773301.002022-09-017365Actual
13303300.002023-05-027318Budget
7319220.002022-12-027336Budget
7800120.002022-12-027368Budget
33667437.002025-01-017363Actual
15493790.002023-08-027313Actual
19975103.002023-12-027346Actual
19005142.002023-11-017366Actual
28225471.002024-08-017365Actual
30168310.032024-08-3173213Actual
2652615.652024-05-3173511Actual
34782665.002025-01-307313Actual
1850432.672023-10-0273612Actual
8441245.002023-01-027336Actual
13594166.002023-06-017373Actual
633157.002022-06-017346Actual
7739195.022022-12-027328Actual
15613274.002023-08-027314Actual
32813225.002024-12-017316Actual
16680213.002023-09-017364Actual
8392111.002023-01-027326Actual
30141183.712024-08-3173113Actual
738201.002022-06-017366Actual
2192220.002022-07-027368Budget
12610400.002023-05-027364Budget
2921120.002022-08-027356Budget
9559237.002023-01-307336Actual
24936152.002024-05-017316Actual
1835283.742023-10-0273411Actual
2439683.742024-03-3173411Actual
2083457.152022-07-027318Actual
34287366.242025-01-017368Actual
30881355.632024-10-017328Actual
34226692.002025-01-017318Actual
15051364.002023-07-027367Actual
22810290.002024-03-017315Actual
9653120.002023-01-307356Budget
34574111.402025-01-0173212Actual
25226542.002024-05-017318Actual
9463300.002023-01-307316Budget
2644553.952024-05-3173211Actual
5694120.002022-11-017363Budget
32126116.722024-10-3173211Actual
27888424.072024-07-0173213Actual
614894.002022-11-017326Actual
35498300.762025-01-3073111Actual
15648304.002023-08-027364Actual
27861183.712024-07-0173113Actual
3284078.002024-12-017326Actual
1992166.002023-12-027326Actual
1613196.002022-07-027316Actual
3636273.002022-09-017364Actual
34693238.102025-01-0173213Actual
18921169.002023-11-017336Actual
1440016.722023-06-0173112Actual
352774.002022-09-017373Actual
36238263.002025-03-027316Actual
11800313.002023-04-017336Actual
3342439.062024-12-0173212Actual
38267482.002025-05-027363Actual
35378896.552025-01-307318Actual
2053111.402023-12-0273212Actual
2434246.502024-03-3173211Actual
9850202.002023-01-307367Actual
32040473.822024-10-317368Actual
7472157.002022-12-027366Actual

Generated 2025-07-01 21:57:19.663 UTC