[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33937240.002024-12-077316Actual
2331220.002022-07-087363Budget
1149286.002022-06-077313Actual
1796978.002023-09-077356Actual
36378137.002025-02-057366Actual
8815300.002022-12-087318Budget
11482400.002023-03-077364Budget
2778100.002022-07-087326Budget
15880.002022-05-077373Budget
39329320.562025-04-0773613Actual
28423209.002024-07-077366Actual
7367220.002022-11-077346Budget
25346122.042024-04-0673111Actual
2880239.062024-07-0773511Actual
27328640.002024-06-067317Actual
2665326.292024-05-0673612Actual
11420400.002023-03-077314Budget
1944362.002022-06-077317Actual
30021222.042024-08-0673112Actual
11235300.002023-03-077313Budget
13223236.002023-04-077367Actual
29577228.002024-08-067366Actual
5694120.002022-10-077363Budget
28364195.002024-07-077346Actual
31829171.002024-10-067366Actual
7270120.002022-11-077326Budget
29344471.002024-08-067315Actual
9559237.002023-01-057336Actual
2451520.972024-03-0673112Actual
9977305.632023-01-057328Actual
12361272.002023-04-077313Actual
15109585.942023-06-077318Actual
30703187.002024-09-067366Actual
33458343.322024-11-0673612Actual
12611364.002023-04-077364Actual
407336.002022-05-077365Actual
12282220.782023-03-077368Actual
16912126.002023-08-077346Actual
19062414.002023-10-077317Actual
4897300.002022-09-077365Budget
20832351.002023-12-087315Actual
29437182.002024-08-067316Actual
34076154.002024-12-077366Actual
29634861.002024-08-067317Actual
8441245.002022-12-087336Actual
23192514.732024-02-057318Actual
20303169.912023-11-0773111Actual
16738386.002023-08-077315Actual
24256343.512024-03-067368Actual
6101220.002022-10-077316Budget
31326366.172024-09-0673613Actual
1543624.162023-06-0773612Actual
28601482.912024-07-077328Actual
12830223.002023-04-077316Actual
22157364.002024-01-057367Actual
24936152.002024-04-067316Actual
12549400.002023-04-077314Budget
20091457.002023-11-077317Actual
34018175.002024-12-077346Actual
38232579.002025-04-077313Actual
20774245.002023-12-087364Actual
37174137.002025-03-077373Actual
15016592.002023-06-077317Actual
1383855.002023-05-077326Actual
22957256.002024-02-057336Actual
2872187.992024-07-0773211Actual
1992166.002023-11-077326Actual
2661924.162024-05-0673112Actual
26920185.002024-06-067373Actual
17121513.212023-08-077318Actual
1803120.002022-06-077356Budget
3284078.002024-11-067326Actual
36025132.002025-02-057373Actual
33516192.482024-11-0673113Actual
9850202.002023-01-057367Actual
879300.002022-05-077367Actual
2050411.402023-11-0773112Actual
36648389.062025-02-0573111Actual
31418355.002024-10-067363Actual
22689150.002024-02-057373Actual
1841386.932023-09-0773611Actual
2342125.232024-02-0573511Actual
3949220.002022-08-077336Budget
12423173.002023-04-077363Actual
37852219.912025-03-0773311Actual
11952218.002023-03-077366Actual
18093301.002023-09-077367Actual
1392312.002022-06-077364Actual
14726332.002023-06-077315Actual
22389102.892024-01-0573311Actual
11095220.782023-02-057328Actual
2501782.002024-04-067346Actual
34427199.702024-12-0773411Actual
3741592.002025-03-077326Actual
14959135.002023-06-077366Actual
31267132.832024-09-0673113Actual
22334105.022024-01-0573111Actual
17804302.002023-09-077365Actual
9653120.002023-01-057356Budget
3675769.912025-02-0573511Actual
13021110.002023-04-077356Budget
5881300.002022-10-077364Budget
633157.002022-05-077346Actual
34608310.342024-12-0773612Actual
11562322.002023-03-077315Actual
38856355.632025-04-077328Actual
18866123.002023-10-077316Actual
6491300.002022-10-077367Budget
2271272.002022-07-087313Actual
31175111.402024-09-0673212Actual
4835300.002022-09-077315Budget
28956300.762024-07-0773612Actual
27803298.642024-06-0673612Actual
33044591.002024-11-067367Actual
34874158.002025-01-057373Actual
11703270.002023-03-077316Actual
6759338.002022-11-077313Actual
22243355.632024-01-057328Actual
14282102.892023-05-0773311Actual
24843245.002024-04-067315Actual
33787624.002024-12-077364Actual
7691442.002022-11-077318Actual
3574400.002022-08-077314Budget
29286486.002024-08-067364Actual
15613274.002023-07-087314Actual
207486.002022-05-077314Actual
38770386.002025-04-077367Actual
7222266.002022-11-077316Actual
21211779.882023-12-087318Actual
19801429.002023-11-077315Actual
2236281.612024-01-0573211Actual
3917794.382025-04-0773212Actual
1788955.002023-09-077326Actual
36238263.002025-02-057316Actual
8203353.002022-12-087315Actual
1641017.782023-07-0873112Actual
10967374.002023-02-057367Actual
23312139.062024-02-0573111Actual
5773110.002022-10-077373Budget
20245461.702023-11-077368Actual
11750120.002023-03-077326Budget
31538414.002024-10-067364Actual
28098741.002024-07-077314Actual
1484683.002023-06-077326Actual
15706324.002023-07-087315Actual
2554616.722024-04-0673112Actual
4322400.002022-08-077318Budget
2456500.002022-07-087314Budget
11799300.002023-03-077336Budget
26417151.832024-05-0673111Actual
5366218.002022-09-077367Actual
37469145.002025-03-077346Actual
39269232.842025-04-0773113Actual
3637300.002022-08-077364Budget
19894137.002023-11-077316Actual
10441416.002023-02-057315Actual
3852220.002022-08-077316Budget
32627741.002024-11-067314Actual
1865220.002022-06-077366Budget
37797260.342025-03-0773111Actual
3386220.002022-08-077313Budget
15229126.292023-06-0773111Actual
9711148.002023-01-057366Actual
5167110.002022-09-077356Budget
8344213.002022-12-087316Actual
33102910.192024-11-067318Actual
2457418.842024-03-0673612Actual
4695483.002022-09-077314Actual
18270139.062023-09-0773111Actual
10578223.002023-02-057316Actual
488220.002022-05-077316Budget
32894180.002024-11-067346Actual
35030399.002025-01-057365Actual
19975103.002023-11-077346Actual
1206203.002022-06-077363Actual
11623300.002023-03-077365Budget
26982486.002024-06-067364Actual
2730220.002022-07-087316Budget
6021300.002022-10-077365Budget
33277109.272024-11-0673311Actual
8124300.002022-12-087364Budget
37619452.002025-03-077367Actual
18151443.512023-09-077318Actual
4104216.002022-08-077366Actual
3900110.002022-08-077326Budget
31055184.812024-09-0673411Actual
6430300.002022-10-077317Budget
35877366.172025-01-0573613Actual
23849236.002024-03-067365Actual
10828220.002023-02-057366Budget
24195655.642024-03-067318Actual
960300.002022-05-077318Budget
5695132.002022-10-077363Actual
240968.002022-07-087373Actual
5960300.002022-10-077315Budget
5073220.002022-09-077336Budget
15493790.002023-07-087313Actual
31089234.812024-09-0673611Actual
15996421.002023-07-087317Actual
37939302.892025-03-0773611Actual
25226542.002024-04-067318Actual
1626457.142023-07-0873311Actual
34226692.002024-12-077318Actual
880300.002022-05-077367Budget
26863497.002024-06-067363Actual
6492354.002022-10-077367Actual
35553178.422025-01-0573311Actual
27742282.682024-06-0673112Actual
32953202.002024-11-067366Actual
14668235.002023-06-077364Actual
16151366.242023-07-087368Actual
13082171.002023-04-077366Actual
144278.212023-05-0773212Actual
9246300.002023-01-057364Budget
3560737.992025-01-0573511Actual
15137252.602023-06-077328Actual
8392111.002022-12-087326Actual
23814298.002024-03-067315Actual
2827300.002022-07-087336Budget
20212414.732023-11-077328Actual
27186293.002024-06-067336Actual
5168111.002022-09-077356Actual
1623724.162023-07-0873211Actual
9789400.002023-01-057317Budget
1756220.002022-06-077346Budget
11894110.002023-03-077356Budget
1137280.002023-03-077373Budget
27483296.542024-06-067368Actual
22752205.002024-02-057364Actual
6818120.002022-11-077363Budget
25690585.002024-05-067313Actual
1332500.002022-06-077314Budget
36908315.662025-02-0573612Actual
2472383.002024-04-067373Actual
4508220.002022-09-077313Budget
32868240.002024-11-067336Actual
17028421.002023-08-077317Actual
35817146.872025-01-0573113Actual
24103436.002024-03-067317Actual
23962162.002024-03-067336Actual
22065197.002024-01-057366Actual
36319214.002025-02-057346Actual
6022345.002022-10-077365Actual
19097442.002023-10-077367Actual
6945500.002022-11-077314Budget
37879167.782025-03-0773411Actual
10499364.002023-02-057365Actual
35934778.002025-02-057313Actual
1837925.232023-09-0773511Actual
13302514.732023-04-077318Actual
8345300.002022-12-087316Budget
29963260.342024-08-0673611Actual
1025480.002023-02-057373Budget
2351215.652024-02-0573112Actual
225078.212024-01-0573112Actual
1726956.082023-08-0773211Actual
33543338.102024-11-0673213Actual
17592414.002023-09-077363Actual
2053111.402023-11-0773212Actual
30292355.002024-09-067363Actual
26771329.332024-05-0673613Actual
19183390.482023-10-077328Actual
8922120.002022-12-087368Budget
15906127.002023-07-087356Actual
9001300.002023-01-057313Budget
5554198.052022-09-077368Actual
1531197.572023-06-0773411Actual
21775257.002024-01-057364Actual
1525723.102023-06-0773211Actual
16117395.032023-07-087328Actual
7223300.002022-11-077316Budget
5633272.002022-10-077313Actual
3526110.002022-08-077373Budget
4569120.002022-09-077363Budget
1434273.102023-05-0773611Actual
38828793.522025-04-077318Actual
1250065.002023-04-077373Actual
6198220.002022-10-077336Budget
2083457.152022-06-077318Actual
31631532.002024-10-067365Actual
16525585.002023-08-077313Actual
24314122.042024-03-0673111Actual
1067198.052022-05-077368Actual
2560523.102024-04-0673612Actual
37082836.002025-03-077313Actual
19681208.002023-11-077373Actual
31770139.002024-10-067346Actual
2651291.002022-07-087365Actual
30881355.632024-09-067328Actual
25288296.542024-04-067368Actual
38948369.912025-04-0773111Actual
2044694.382023-11-0773611Actual
12928237.002023-04-077336Actual
24457133.742024-03-0673611Actual
4043110.002022-08-077356Budget
33845426.002024-12-077315Actual
37117556.002025-03-077363Actual
585300.002022-05-077336Budget
3519584.002025-01-057356Actual
23254364.722024-02-057368Actual
7739195.022022-11-077328Actual
7879300.002022-12-087313Budget
11234304.002023-03-077313Actual
15171335.942023-06-077368Actual
3396450.002024-12-077326Actual
17769263.002023-09-077315Actual
2652300.002022-07-087365Budget
29847311.402024-08-0673111Actual
3782553.952025-03-0773211Actual
22597643.002024-02-057313Actual
28225471.002024-07-077365Actual
1540314.592023-06-0773112Actual
27541350.772024-06-0673111Actual
8736300.002022-12-087367Actual
23601707.002024-03-067313Actual
4429246.542022-08-077368Actual
33164425.332024-11-067368Actual
15741219.002023-07-087365Actual
13412220.002023-04-077368Budget
33250173.102024-11-0673211Actual
35169135.002025-01-057346Actual
961535.942022-05-077318Actual
18561644.002023-10-077313Actual
12422220.002023-04-077363Budget
3626562.002025-02-057326Actual
5493266.242022-09-077328Actual
10626101.002023-02-057326Actual
4509229.002022-09-077313Actual
13083220.002023-04-077366Budget
819400.002022-05-077317Budget
29131722.002024-08-067313Actual
2041250.762023-11-0773511Actual
27271210.002024-06-067366Actual
1009198.052022-05-077328Actual
2330159.002022-07-087363Actual
2203263.002024-01-057356Actual
29929162.462024-08-0673411Actual
4243300.002022-08-077367Actual
31978910.192024-10-067318Actual
2171391.002024-01-057373Actual
689670.002022-11-077373Budget
32507819.002024-11-067313Actual
27212160.002024-06-067346Actual
4430220.002022-08-077368Budget
25076180.002024-04-067366Actual
1287876.002023-04-077326Actual
28070141.002024-07-077373Actual
2153220.972023-12-0873112Actual
8125300.002022-12-087364Actual
7938161.002022-12-087363Actual
4836332.002022-09-077315Actual
3687549.702025-02-0573212Actual
26083122.002024-05-067346Actual
3996220.002022-08-077346Budget
15799158.002023-07-087316Actual
3790640.122025-03-0773511Actual
5445400.002022-09-077318Budget
22902152.002024-02-057316Actual
1008220.002022-05-077328Budget
22810290.002024-02-057315Actual
17557603.002023-09-077313Actual
16352102.892023-07-0873611Actual
22122429.002024-01-057317Actual
4371325.332022-08-077328Actual
13656304.002023-05-077364Actual
4105220.002022-08-077366Budget
30083291.192024-08-0673612Actual
741381.002022-11-077356Actual
5074213.002022-09-077336Actual
29544102.002024-08-067356Actual
1732378.422023-08-0773411Actual
3832498.002025-04-077373Actual
3342439.062024-11-0673212Actual
34400175.232024-12-0773311Actual
16886262.002023-08-077336Actual
32153146.512024-10-0673311Actual
11561400.002023-03-077315Budget
37025366.172025-02-0573613Actual
22276220.782024-01-057368Actual
3200300.002022-07-087318Budget
30795421.002024-09-067367Actual
365281020.802025-02-057318Actual
11846167.002023-03-077346Actual
680122.002022-05-077356Actual
9928300.002023-01-057318Budget
33632778.002024-12-077313Actual
10579220.002023-02-057316Budget
4568137.002022-09-077363Actual
34254520.792024-12-077328Actual
22844351.002024-02-057365Actual
19949168.002023-11-077336Actual
33222422.042024-11-0673111Actual
1764996.002023-09-077373Actual
9710220.002023-01-057366Budget
32755593.002024-11-067365Actual
28573738.972024-07-077318Actual
37528208.002025-03-077366Actual
5959353.002022-10-077315Actual
25812562.002024-05-067314Actual
38645116.002025-04-077356Actual
23220292.002024-02-057328Actual
2000168.002023-11-077356Actual
7690300.002022-11-077318Budget
348301.002022-05-077315Actual
11047585.942023-02-057318Actual
9186357.002023-01-057314Actual
128480.002022-06-077373Budget
20979209.002023-12-087336Actual
14926106.002023-06-077356Actual
30412591.002024-09-067364Actual
35228210.002025-01-057366Actual
22449120.972024-01-0573611Actual
30470508.002024-09-067315Actual
38175369.682025-03-0773613Actual
33992221.002024-12-077336Actual
10907377.002023-02-057317Actual
17241100.762023-08-0773111Actual
16617161.002023-08-077373Actual
1710190.002022-06-077336Actual
33724185.002024-12-077373Actual
9462274.002023-01-057316Actual
10038257.152023-01-057368Actual
9790455.002023-01-057317Actual
34995527.002025-01-057315Actual
4757300.002022-09-077364Budget
32390171.432024-10-0673113Actual
28748216.722024-07-0773311Actual
22215620.792024-01-057318Actual
39211388.002025-04-0773612Actual
9606139.002023-01-057346Actual
6680220.002022-10-077368Budget
18058414.002023-09-077317Actual
14133316.242023-05-077328Actual
30168310.032024-08-0673213Actual
32450274.942024-10-0673613Actual
8065500.002022-12-087314Budget
10769110.002023-02-057356Budget
21980222.002024-01-057336Actual
36730167.782025-02-0573411Actual
13535443.002023-05-077363Actual
36345116.002025-02-057356Actual
7472157.002022-11-077366Actual
1629173.102023-07-0873411Actual
20924181.002023-12-087316Actual
2594260.002022-07-087315Actual
4646110.002022-09-077373Budget
23042152.002024-02-057366Actual
11156220.002023-02-057368Budget
13751288.002023-05-077365Actual
2038569.912023-11-0773411Actual
1832568.852023-09-0773311Actual
7800120.002022-11-077368Budget
2892244.382024-07-0773212Actual
2439683.742024-03-0673411Actual
8064546.002022-12-087314Actual
1460672.002023-06-077373Actual
13162405.002023-04-077317Actual
1425528.422023-05-0773211Actual
18808371.002023-10-077365Actual
8535148.002022-12-087356Actual
19250.002022-05-077313Actual
8393120.002022-12-087326Budget
577286.002022-10-077373Actual
37388203.002025-03-077316Actual
7878257.002022-12-087313Actual
9061120.002023-01-057363Budget
1250180.002023-04-077373Budget
18179284.422023-09-077328Actual
2192220.002022-06-077368Budget
29074238.102024-07-0773613Actual
6570400.002022-10-077318Budget
6197254.002022-10-077336Actual
37585582.002025-03-077317Actual
17183296.542023-08-077368Actual
3997152.002022-08-077346Actual
13716365.002023-05-077315Actual
36676167.782025-02-0573211Actual
13622373.002023-05-077314Actual
11702220.002023-03-077316Budget
23756254.002024-03-067364Actual
2647295.442024-05-0673311Actual
18921169.002023-10-077336Actual
2103198.002023-12-087356Actual
31796124.002024-10-067356Actual
9976220.002023-01-057328Budget
9384291.002023-01-057365Actual
14105496.542023-05-077318Actual
11155205.632023-02-057368Actual
25488114.592024-04-0673611Actual
13303300.002023-04-077318Budget
2298382.002024-02-057346Actual
6244220.002022-10-077346Budget
2270300.002022-07-087313Budget
7084300.002022-11-077315Budget
34937591.002025-01-057364Actual
37330471.002025-03-077365Actual
4370220.002022-08-077328Budget
30200366.172024-08-0673613Actual
30505450.002024-09-067365Actual
17677428.002023-09-077314Actual
15648304.002023-07-087364Actual
39030260.342025-04-0773411Actual
2191284.422022-06-077368Actual
6149110.002022-10-077326Budget
2496330.002024-04-067326Actual
245426.082024-03-0673212Actual
21153416.002023-12-087367Actual
32240253.962024-10-0673611Actual
5365300.002022-09-077367Budget
37705582.912025-03-077328Actual
3802553.952025-03-0773212Actual
7799201.082022-11-077368Actual

Generated 2025-06-06 17:04:20.351 UTC