[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-05-237326Actual
15939118.002023-06-237366Actual
37852219.912025-02-2073311Actual
4430220.002022-07-237368Budget
22122429.002023-12-217317Actual
4695483.002022-08-237314Actual
1025562.002023-01-217373Actual
2652300.002022-06-237365Budget
13412220.002023-03-237368Budget
36087625.002025-01-217364Actual
28423209.002024-06-227366Actual
29041520.562024-06-2273213Actual
4898245.002022-08-237365Actual
31294238.102024-08-2273213Actual
28190501.002024-06-227315Actual
21925162.002023-12-217316Actual
16151366.242023-06-237368Actual
26982486.002024-05-227364Actual
19709431.002023-10-237314Actual
8344213.002022-11-237316Actual
16738386.002023-07-237315Actual
13535443.002023-04-227363Actual
488220.002022-04-227316Budget
2777037.992024-05-2273212Actual
4243300.002022-07-237367Actual
3715300.002022-07-237315Budget
2457557.002022-06-237314Actual
12974220.002023-03-237346Budget
28894249.702024-06-2273112Actual
3832498.002025-03-237373Actual
10499364.002023-01-217365Actual
5554198.052022-08-237368Actual
2980243.002022-06-237366Actual
1528459.272023-05-2373311Actual
38144346.872025-02-2073213Actual
7223300.002022-10-237316Budget
31055184.812024-08-2273411Actual
6197254.002022-09-227336Actual
2330159.002022-06-237363Actual
19250.002022-04-227313Actual
4836332.002022-08-237315Actual
11624280.002023-02-207365Actual
11155205.632023-01-217368Actual
15613274.002023-06-237314Actual
11847220.002023-02-207346Budget
39211388.002025-03-2373612Actual
2351215.652024-01-2173112Actual
6571655.642022-09-227318Actual
11799300.002023-02-207336Budget
679120.002022-04-227356Budget
34133861.002024-11-227317Actual
24223395.032024-02-207328Actual
2652615.652024-04-2173511Actual
2981220.002022-06-237366Budget
2987573.102024-07-2273211Actual
17943102.002023-08-237346Actual
37025366.172025-01-2173613Actual
3448161.002022-07-237363Actual
1531197.572023-05-2373411Actual
5881300.002022-09-227364Budget
19097442.002023-09-227367Actual
13656304.002023-04-227364Actual
33632778.002024-11-227313Actual
4323442.002022-07-237318Actual
33277109.272024-10-2273311Actual
5773110.002022-09-227373Budget
7414120.002022-10-237356Budget
37117556.002025-02-207363Actual
11561400.002023-02-207315Budget
20619721.002023-11-237313Actual
2033135.872023-10-2373211Actual
5227153.002022-08-237366Actual
8535148.002022-11-237356Actual
26002117.002024-04-217316Actual
2554616.722024-03-2273112Actual
26771329.332024-04-2173613Actual
11235300.002023-02-207313Budget
4694400.002022-08-237314Budget
36145649.002025-01-217315Actual
9606139.002022-12-217346Actual
23814298.002024-02-207315Actual
38890442.002025-03-237368Actual
10441416.002023-01-217315Actual
29634861.002024-07-227317Actual
16645317.002023-07-237314Actual
2103198.002023-11-237356Actual
1726956.082023-07-2373211Actual
2560523.102024-03-2273612Actual
25812562.002024-04-217314Actual
6759338.002022-10-237313Actual
14045444.002023-04-227367Actual
32390171.432024-09-2173113Actual
35143293.002024-12-217336Actual
20212414.732023-10-237328Actual
15528416.002023-06-237363Actual
6101220.002022-09-227316Budget
37939302.892025-02-2073611Actual
34666274.942024-11-2273113Actual
5120220.002022-08-237346Budget
14959135.002023-05-237366Actual
20303169.912023-10-2373111Actual
2339497.572024-01-2173411Actual
4897300.002022-08-237365Budget
1897357.002023-09-227356Actual
15957.002022-04-227373Actual
34076154.002024-11-227366Actual
14105496.542023-04-227318Actual
6021300.002022-09-227365Budget
14726332.002023-05-237315Actual
15741219.002023-06-237365Actual
32627741.002024-10-227314Actual
408300.002022-04-227365Budget
3004947.572024-07-2273212Actual
38480395.002025-03-237365Actual
35526146.512024-12-2173211Actual
1837925.232023-08-2373511Actual
38059365.662025-02-2073612Actual
15345108.212023-05-2373611Actual
10967374.002023-01-217367Actual
1207220.002022-05-237363Budget
28775151.832024-06-2273411Actual
22276220.782023-12-217368Actual
2872187.992024-06-2273211Actual
30644144.002024-08-227346Actual
25690585.002024-04-217313Actual
38645116.002025-03-237356Actual
31147241.192024-08-2273112Actual
32662483.002024-10-227364Actual
13224300.002023-03-237367Budget
26201780.002024-04-217317Actual
28635523.822024-06-227368Actual
25346122.042024-03-2273111Actual
10116300.002023-01-217313Budget
18715251.002023-09-227364Actual
7612300.002022-10-237367Budget
2354422.042024-01-2173612Actual
1865220.002022-05-237366Budget
37797260.342025-02-2073111Actual
4184364.002022-07-237317Actual
16886262.002023-07-237336Actual
951194.002022-12-217326Actual
38828793.522025-03-237318Actual
8204300.002022-11-237315Budget
206500.002022-04-227314Budget
18773290.002023-09-227315Actual
34574111.402024-11-2273212Actual
31538414.002024-09-217364Actual
7472157.002022-10-237366Actual
1613196.002022-05-237316Actual
33992221.002024-11-227336Actual
689670.002022-10-237373Budget
21153416.002023-11-237367Actual
21833365.002023-12-217315Actual
8488198.002022-11-237346Actual
489169.002022-04-227316Actual
10722220.002023-01-217346Budget
24666377.002024-03-227363Actual
30973262.472024-08-2273111Actual
25847307.002024-04-217364Actual
5821400.002022-09-227314Budget
8536120.002022-11-237356Budget
1953323.102023-09-2273612Actual
13351245.032023-03-237328Actual
7319220.002022-10-237336Budget
3396450.002024-11-227326Actual
6244220.002022-09-227346Budget
10038257.152022-12-217368Actual
16352102.892023-06-2373611Actual
16831216.002023-07-237316Actual
34427199.702024-11-2273411Actual
31028200.762024-08-2273311Actual
245426.082024-02-2073212Actual
12361272.002023-03-237313Actual
32153146.512024-09-2173311Actual
2135977.362023-11-2373211Actual
1693893.002023-07-237356Actual
10675300.002023-01-217336Budget
11420400.002023-02-207314Budget
12172395.032023-02-207318Actual
13082171.002023-03-237366Actual
10968300.002023-01-217367Budget
8125300.002022-11-237364Actual
6292110.002022-09-227356Budget
6619220.002022-09-227328Budget
21211779.882023-11-237318Actual
1944362.002022-05-237317Actual
27421937.462024-05-227318Actual
12282220.782023-02-207368Actual
33458343.322024-10-2273612Actual
35726102.892024-12-2173212Actual
3949220.002022-07-237336Budget
7366237.002022-10-237346Actual
78151.002022-04-227363Actual
17149245.032023-07-237328Actual
31596702.002024-09-217315Actual
2044694.382023-10-2373611Actual
13500760.002023-04-227313Actual
20245461.702023-10-237368Actual
8442220.002022-11-237336Budget
35030399.002024-12-217365Actual
15051364.002023-05-237367Actual
4509229.002022-08-237313Actual
2731213.002022-06-237316Actual
33304113.532024-10-2273411Actual
6100189.002022-09-227316Actual
9849300.002022-12-217367Budget
26324399.572024-04-217328Actual
22597643.002024-01-217313Actual
14926106.002023-05-237356Actual
26142125.002024-04-217366Actual
9928300.002022-12-217318Budget
26920185.002024-05-227373Actual
22844351.002024-01-217365Actual
10676304.002023-01-217336Actual
10302400.002023-01-217314Budget
35285520.002024-12-217317Actual
33130399.572024-10-227328Actual
7270120.002022-10-237326Budget
30915567.762024-08-227368Actual
30349161.002024-08-227373Actual
29074238.102024-06-2273613Actual
11702220.002023-02-207316Budget
33222422.042024-10-2273111Actual
1460672.002023-05-237373Actual
20739367.002023-11-237314Actual
18212366.242023-08-237368Actual
22389102.892023-12-2173311Actual
16209156.082023-06-2373111Actual
29963260.342024-07-2273611Actual
6758300.002022-10-237313Budget
5226220.002022-08-237366Budget
28515443.002024-06-227367Actual
2331220.002022-06-237363Budget
1631827.362023-06-2373511Actual
4508220.002022-08-237313Budget
819400.002022-04-227317Budget
5366218.002022-08-237367Actual
29251865.002024-07-227314Actual
16680213.002023-07-237364Actual
11751125.002023-02-207326Actual
28098741.002024-06-227314Actual
21061127.002023-11-237366Actual
27328640.002024-05-227317Actual
36378137.002025-01-217366Actual
38565102.002025-03-237326Actual
37388203.002025-02-207316Actual
9560220.002022-12-217336Budget
26560103.952024-04-2173611Actual
1660100.002022-05-237326Budget
11846167.002023-02-207346Actual
31770139.002024-09-217346Actual
38232579.002025-03-237313Actual
24843245.002024-03-227315Actual
10627120.002023-01-217326Budget
2041250.762023-10-2373511Actual
2778100.002022-06-237326Budget
31175111.402024-08-2273212Actual
15493790.002023-06-237313Actual
1623724.162023-06-2373211Actual
20774245.002023-11-237364Actual
680122.002022-04-227356Actual
3342439.062024-10-2273212Actual
2922108.002022-06-237356Actual
8921166.242022-11-237368Actual
6351131.002022-09-227366Actual
39296422.312025-03-2373213Actual
9061120.002022-12-217363Budget
9060161.002022-12-217363Actual
28601482.912024-06-227328Actual
34287366.242024-11-227368Actual
277966.002022-06-237326Actual
3060429.002022-06-237317Actual
17592414.002023-08-237363Actual
965463.002022-12-217356Actual
128480.002022-05-237373Budget
1832568.852023-08-2373311Actual
2000168.002023-10-237356Actual
32813225.002024-10-227316Actual
9789400.002022-12-217317Budget
13411276.842023-03-237368Actual
3790640.122025-02-2073511Actual
12751300.002023-03-237365Budget
11482400.002023-02-207364Budget
31689266.002024-09-217316Actual
2457418.842024-02-2073612Actual
614894.002022-09-227326Actual
2921120.002022-06-237356Budget
27541350.772024-05-2273111Actual
14515546.002023-05-237313Actual
5694120.002022-09-227363Budget
33752655.002024-11-227314Actual
3782553.952025-02-2073211Actual
28390112.002024-06-227356Actual
37469145.002025-02-207346Actual
1626457.142023-06-2373311Actual
18179284.422023-08-237328Actual
629198.002022-09-227356Actual
365281020.802025-01-217318Actual
39149214.592025-03-2373112Actual
2442324.162024-02-2073511Actual
2723893.002024-05-227356Actual
25076180.002024-03-227366Actual
1643711.402023-06-2373212Actual
2195262.002023-12-217326Actual
30505450.002024-08-227365Actual
10829171.002023-01-217366Actual
13302514.732023-03-237318Actual
19949168.002023-10-237336Actual
7320211.002022-10-237336Actual
741381.002022-10-237356Actual
267300.002022-04-227364Budget
1189363.002023-02-207356Actual
27978536.002024-06-227313Actual
37677799.582025-02-207318Actual
24046166.002024-02-207366Actual
25133499.002024-03-227317Actual
7799201.082022-10-237368Actual
820432.002022-04-227317Actual
1629173.102023-06-2373411Actual
1889374.002023-09-227326Actual
1943400.002022-05-237317Budget
28956300.762024-06-2273612Actual
128546.002022-05-237373Actual
37295702.002025-02-207315Actual
19801429.002023-10-237315Actual
7939120.002022-11-237363Budget
4183300.002022-07-237317Budget
2241697.572023-12-2173411Actual
9559237.002022-12-217336Actual
16971137.002023-07-237366Actual
19062414.002023-09-227317Actual
31886795.002024-09-217317Actual
32126116.722024-09-2173211Actual
24103436.002024-02-207317Actual
5493266.242022-08-237328Actual
2456500.002022-06-237314Budget
8594220.002022-11-237366Budget
17677428.002023-08-237314Actual
2439683.742024-02-2073411Actual
30703187.002024-08-227366Actual
12281220.002023-02-207368Budget
38267482.002025-03-237363Actual
7691442.002022-10-237318Actual
22006157.002023-12-217346Actual
1829823.102023-08-2373211Actual
5167110.002022-08-237356Budget
2765073.102024-05-2273511Actual
34937591.002024-12-217364Actual
5553220.002022-08-237368Budget
18270139.062023-08-2373111Actual
9383300.002022-12-217365Budget
18808371.002023-09-227365Actual
8441245.002022-11-237336Actual
3741592.002025-02-207326Actual
15171335.942023-05-237368Actual
12752249.002023-03-237365Actual
8345300.002022-11-237316Budget
4569120.002022-08-237363Budget
1137343.002023-02-207373Actual
7738220.002022-10-237328Budget
3901118.002022-07-237326Actual
5365300.002022-08-237367Budget
2342125.232024-01-2173511Actual
24631702.002024-03-227313Actual
15880.002022-04-227373Budget
22717395.002024-01-217314Actual
3997152.002022-07-237346Actual
3100173.102024-08-2273211Actual
27271210.002024-05-227366Actual
960300.002022-04-227318Budget
2056231.612023-10-2373612Actual
20832351.002023-11-237315Actual
9850202.002022-12-217367Actual
27888424.072024-05-2273213Actual
1206203.002022-05-237363Actual
1947511.402023-09-2273112Actual
20866361.002023-11-237365Actual
2271272.002022-06-237313Actual
16525585.002023-07-237313Actual
25784121.002024-04-217373Actual
38948369.912025-03-2373111Actual
24314122.042024-02-2073111Actual
5444496.542022-08-237318Actual
2880239.062024-06-2273511Actual
28013478.002024-06-227363Actual
1732378.422023-07-2373411Actual
2236281.612023-12-2173211Actual
36703210.342025-01-2173311Actual
8815300.002022-11-237318Budget
39269232.842025-03-2373113Actual
15996421.002023-06-237317Actual
33010685.002024-10-227317Actual
13866158.002023-04-227336Actual
180483.002022-05-237356Actual
10177141.002023-01-217363Actual
17183296.542023-07-237368Actual
11234304.002023-02-207313Actual
11046300.002023-01-217318Budget
31383794.002024-09-217313Actual
1764996.002023-08-237373Actual
16912126.002023-07-237346Actual
8124300.002022-11-237364Budget
3284078.002024-10-227326Actual
739220.002022-04-227366Budget
19417129.482023-09-2273611Actual
3067091.002024-08-227356Actual
37174137.002025-02-207373Actual
1750028.422023-07-2373612Actual
30168310.032024-07-2273213Actual
4043110.002022-07-237356Budget
27131182.002024-05-227316Actual
38735520.002025-03-237317Actual
961535.942022-04-227318Actual
2715875.002024-05-227326Actual
11047585.942023-01-217318Actual
2647295.442024-04-2173311Actual
9977305.632022-12-217328Actual
15799158.002023-06-237316Actual
31796124.002024-09-217356Actual
38117260.912025-02-2073113Actual
15854150.002023-06-237336Actual
9187500.002022-12-217314Budget
8392111.002022-11-237326Actual
35640203.952024-12-2173611Actual
1641017.782023-06-2373112Actual
19155714.732023-09-227318Actual
26711132.832024-04-2173113Actual
1847116.722023-08-2373112Actual
1935766.722023-09-2273411Actual
6198220.002022-09-227336Budget
2192220.002022-05-237368Budget
913947.002022-12-217373Actual
29902181.612024-07-2273311Actual
13918102.002023-04-227356Actual
35817146.872024-12-2173113Actual
1148300.002022-05-237313Budget
29379380.002024-07-227365Actual
1392312.002022-05-237364Actual
19836234.002023-10-237365Actual
19624486.002023-10-237363Actual
19217257.152023-09-227368Actual
8595224.002022-11-237366Actual
21622509.002023-12-217313Actual
37082836.002025-02-207313Actual
10117236.002023-01-217313Actual
4646110.002022-08-237373Budget
2451520.972024-02-2073112Actual
32098302.892024-09-2173111Actual
913870.002022-12-217373Budget
1068220.002022-04-227368Budget
36293281.002025-01-217336Actual
1067198.052022-04-227368Actual
2644553.952024-04-2173211Actual
347300.002022-04-227315Budget
15648304.002023-06-237364Actual
536100.002022-04-227326Budget
801655.002022-11-237373Actual
502576.002022-08-237326Actual
25725405.002024-04-217363Actual
33937240.002024-11-227316Actual
632220.002022-04-227346Budget
8863220.782022-11-237328Actual
14874234.002023-05-237336Actual
26417151.832024-04-2173111Actual
38352617.002025-03-237314Actual
3716336.002022-07-237315Actual
37443312.002025-02-207336Actual
7004300.002022-10-237364Budget
27803298.642024-05-2273612Actual
3171674.002024-09-217326Actual
2602943.002024-04-217326Actual
1430975.232023-04-2273411Actual
36789260.342025-01-2173611Actual
1009198.052022-04-227328Actual
29669390.002024-07-227367Actual
14227108.212023-04-2273111Actual
37202585.002025-02-207314Actual
36847177.362025-01-2173112Actual
29929162.462024-07-2273411Actual
13162405.002023-03-237317Actual
18001158.002023-08-237366Actual
28132452.002024-06-227364Actual
13021110.002023-03-237356Budget
26083122.002024-04-217346Actual
11894110.002023-02-207356Budget
12610400.002023-03-237364Budget
30021222.042024-07-2273112Actual
18561644.002023-09-227313Actual
16617161.002023-07-237373Actual
33724185.002024-11-227373Actual
10723153.002023-01-217346Actual
2730220.002022-06-237316Budget
36470490.002025-01-217367Actual
32450274.942024-09-2173613Actual
7878257.002022-11-237313Actual
27040556.002024-05-227315Actual
27186293.002024-05-227336Actual
585300.002022-04-227336Budget
3675769.912025-01-2173511Actual
6819135.002022-10-237363Actual
2501782.002024-03-227346Actual
8736300.002022-11-237367Actual
8266300.002022-11-237365Budget
16031429.002023-06-237367Actual
266263.002022-04-227364Actual
32006399.572024-09-217328Actual
3774300.002022-07-237365Budget
13716365.002023-04-227315Actual
34546277.362024-11-2273112Actual
144278.212023-04-2273212Actual
23907234.002024-02-207316Actual
12879120.002023-03-237326Budget

Generated 2025-05-22 04:34:44.478 UTC