[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34254520.792025-06-217328Actual
17241100.762024-02-1973111Actual
12031400.002023-09-197317Budget
741381.002023-05-227356Actual
4977220.002023-03-227316Budget
30505450.002025-03-217365Actual
28894249.702025-01-1973112Actual
2921120.002023-01-207356Budget
33304113.532025-05-2173411Actual
1735017.782024-02-1973511Actual
10578223.002023-08-207316Actual
21980222.002024-07-197336Actual
8921166.242023-06-227368Actual
26142125.002024-11-187366Actual
16912126.002024-02-197346Actual
352774.002023-02-197373Actual
6945500.002023-05-227314Budget
33164425.332025-05-217368Actual
1528459.272023-12-2073311Actual
2981220.002023-01-207366Budget
19275122.042024-04-2073111Actual
3122300.002023-01-207367Budget
9462274.002023-07-207316Actual
24751380.002024-10-197314Actual
24785229.002024-10-197364Actual
404485.002023-02-197356Actual
8863220.782023-06-227328Actual
2436963.532024-09-1873311Actual
23849236.002024-09-187365Actual
32040473.822025-04-207368Actual
13022127.002023-10-207356Actual
11702220.002023-09-197316Budget
25907369.002024-11-187315Actual
8124300.002023-06-227364Budget
24878272.002024-10-197365Actual
20212414.732024-05-217328Actual
1841386.932024-03-2173611Actual
35844366.172025-07-2073213Actual
29041520.562025-01-1973213Actual
13223236.002023-10-207367Actual
22689150.002024-08-197373Actual
26711132.832024-11-1873113Actual
16831216.002024-02-197316Actual
25847307.002024-11-187364Actual
7800120.002023-05-227368Budget
15585128.002024-01-207373Actual
26236577.002024-11-187367Actual
21833365.002024-07-197315Actual
29577228.002025-02-187366Actual
21061127.002024-06-217366Actual
6350220.002023-04-217366Budget
24631702.002024-10-197313Actual
29929162.462025-02-1873411Actual
24014104.002024-09-187356Actual
632220.002022-11-197346Budget
18715251.002024-04-207364Actual
28283286.002025-01-197316Actual
1865220.002022-12-207366Budget
801655.002023-06-227373Actual
10442400.002023-08-207315Budget
32813225.002025-05-217316Actual
36676167.782025-08-2073211Actual
2035851.822024-05-2173311Actual
14515546.002023-12-207313Actual
1008220.002022-11-197328Budget
2647295.442024-11-1873311Actual
27803298.642024-12-1973612Actual
10177141.002023-08-207363Actual
10303386.002023-08-207314Actual
3437360.332025-06-2173211Actual
11953220.002023-09-197366Budget
8203353.002023-06-227315Actual
30470508.002025-03-217315Actual
78151.002022-11-197363Actual
21118455.002024-06-217317Actual
2731213.002023-01-207316Actual
586281.002022-11-197336Actual
22752205.002024-08-197364Actual
15741219.002024-01-207365Actual
7551400.002023-05-227317Budget
5121161.002023-03-227346Actual
13161400.002023-10-207317Budget
29755399.572025-02-187328Actual
15799158.002024-01-207316Actual
23962162.002024-09-187336Actual
1531197.572023-12-2073411Actual
7084300.002023-05-227315Budget
407336.002022-11-197365Actual
21925162.002024-07-197316Actual
3832498.002025-10-207373Actual
10302400.002023-08-207314Budget
12610400.002023-10-207364Budget
28775151.832025-01-1973411Actual
37797260.342025-09-1973111Actual
31538414.002025-04-207364Actual
245426.082024-09-1873212Actual
3387203.002023-02-197313Actual
11561400.002023-09-197315Budget
9384291.002023-07-207365Actual
7799201.082023-05-227368Actual
20832351.002024-06-217315Actual
36238263.002025-08-207316Actual
20126301.002024-05-217367Actual
7552494.002023-05-227317Actual
3996220.002023-02-197346Budget
23756254.002024-09-187364Actual
31503815.002025-04-207314Actual
19097442.002024-04-207367Actual
15880103.002024-01-207346Actual
33667437.002025-06-217363Actual
14282102.892023-11-1973311Actual
32450274.942025-04-2073613Actual
36435817.002025-08-207317Actual
11799300.002023-09-197336Budget
4244300.002023-02-197367Budget
5024110.002023-03-227326Budget
31829171.002025-04-207366Actual
17862210.002024-03-217316Actual
1947511.402024-04-2073112Actual
24457133.742024-09-1873611Actual
18179284.422024-03-217328Actual
5632220.002023-04-217313Budget
3249207.152023-01-207328Actual
3950182.002023-02-197336Actual
32332274.172025-04-2073612Actual
36378137.002025-08-207366Actual
20654397.002024-06-217363Actual
26738297.752024-11-1873213Actual
28190501.002025-01-197315Actual
7738220.002023-05-227328Budget
36590510.182025-08-207368Actual
1137280.002023-09-197373Budget
37585582.002025-09-197317Actual
2560523.102024-10-1973612Actual
3741592.002025-09-197326Actual
20034148.002024-05-217366Actual
28515443.002025-01-197367Actual
33102910.192025-05-217318Actual
3342439.062025-05-2173212Actual
3687549.702025-08-2073212Actual
33543338.102025-05-2173213Actual
1750028.422024-02-1973612Actual
951194.002023-07-207326Actual
22632416.002024-08-197363Actual
2131292.002022-12-207328Actual
1746911.402024-02-1973212Actual
1392312.002022-12-207364Actual
79220.002022-11-197363Budget
26357523.822024-11-187368Actual
34902702.002025-07-207314Actual
2457557.002023-01-207314Actual
267300.002022-11-197364Budget
7319220.002023-05-227336Budget
2342125.232024-08-1973511Actual
27186293.002024-12-197336Actual
10723153.002023-08-207346Actual
4184364.002023-02-197317Actual
29074238.102025-01-1973613Actual
35320473.002025-07-207367Actual
4322400.002023-02-197318Budget
15996421.002024-01-207317Actual
15493790.002024-01-207313Actual
3220773.102025-04-2073511Actual
4898245.002023-03-227365Actual
33222422.042025-05-2173111Actual
1207220.002022-12-207363Budget
6680220.002023-04-217368Budget
2191284.422022-12-207368Actual
35877366.172025-07-2073613Actual
23454133.742024-08-1973611Actual
2434246.502024-09-1873211Actual
28070141.002025-01-197373Actual
4757300.002023-03-227364Budget
19155714.732024-04-207318Actual
12831220.002023-10-207316Budget
37619452.002025-09-197367Actual
27040556.002024-12-197315Actual
37852219.912025-09-1973311Actual
1137343.002023-09-197373Actual
2515300.002023-01-207364Budget
28225471.002025-01-197365Actual
31689266.002025-04-207316Actual
31326366.172025-03-2173613Actual
2153220.972024-06-2173112Actual
17121513.212024-02-197318Actual
2652615.652024-11-1873511Actual
1837925.232024-03-2173511Actual
12423173.002023-10-207363Actual
1710190.002022-12-207336Actual
11094120.002023-08-207328Budget
11483374.002023-09-197364Actual
3574400.002023-02-197314Budget
32755593.002025-05-217365Actual
14133316.242023-11-197328Actual
6819135.002023-05-227363Actual
308531182.922025-03-217318Actual
36053963.002025-08-207314Actual
1623724.162024-01-2073211Actual
12221120.002023-09-197328Budget
37997182.682025-09-1973112Actual
19709431.002024-05-217314Actual
29286486.002025-02-187364Actual
15957.002022-11-197373Actual
37879167.782025-09-1973411Actual
2872187.992025-01-1973211Actual
2038569.912024-05-2173411Actual
31770139.002025-04-207346Actual
17677428.002024-03-217314Actual
7690300.002023-05-227318Budget
18151443.512024-03-217318Actual
17063353.002024-02-197367Actual
24256343.512024-09-187368Actual
11952218.002023-09-197366Actual
38770386.002025-10-207367Actual
689753.002023-05-227373Actual
7223300.002023-05-227316Budget
7083273.002023-05-227315Actual
19250.002022-11-197313Actual
2540173.102024-10-1973311Actual
8736300.002023-06-227367Actual
3292099.002025-05-217356Actual
4509229.002023-03-227313Actual
1471300.002022-12-207315Budget
2241697.572024-07-1973411Actual
34400175.232025-06-2173311Actual
3004947.572025-02-1873212Actual
23042152.002024-08-197366Actual
1726956.082024-02-1973211Actual
2504374.002024-10-197356Actual
5960300.002023-04-217315Budget
2828313.002023-01-207336Actual
240968.002023-01-207373Actual
2652300.002023-01-207365Budget
33396149.702025-05-2173112Actual
7691442.002023-05-227318Actual
1025480.002023-08-207373Budget
35759431.622025-07-2073612Actual
22065197.002024-07-197366Actual
20245461.702024-05-217368Actual
3782553.952025-09-1973211Actual
17384129.482024-02-1973611Actual
1025562.002023-08-207373Actual
17769263.002024-03-217315Actual
33458343.322025-05-2173612Actual
23636432.002024-09-187363Actual
11750120.002023-09-197326Budget
34608310.342025-06-2173612Actual
1757237.002022-12-207346Actual
3773301.002023-02-197365Actual
22215620.792024-07-197318Actual
6571655.642023-04-217318Actual
28693311.402025-01-1973111Actual
11046300.002023-08-207318Budget
13622373.002023-11-197314Actual
36730167.782025-08-2073411Actual
10907377.002023-08-207317Actual
36556449.572025-08-207328Actual
738201.002022-11-197366Actual
8735300.002023-06-227367Budget
3900110.002023-02-197326Budget
23988109.002024-09-187346Actual
1612220.002022-12-207316Budget
34782665.002025-07-207313Actual
35498300.762025-07-2073111Actual
37939302.892025-09-1973611Actual
28364195.002025-01-197346Actual
3100173.102025-03-2173211Actual
14105496.542023-11-197318Actual
6492354.002023-04-217367Actual
2133197.572024-06-2173111Actual
1631827.362024-01-2073511Actual
10500300.002023-08-207365Budget
2298382.002024-08-197346Actual
38619130.002025-10-207346Actual
3067091.002025-03-217356Actual
27328640.002024-12-197317Actual
1756220.002022-12-207346Budget
1685862.002024-02-197326Actual
1709300.002022-12-207336Budget
6618252.602023-04-217328Actual
37295702.002025-09-197315Actual
21741355.002024-07-197314Actual
7938161.002023-06-227363Actual
29544102.002025-02-187356Actual
33010685.002025-05-217317Actual
8442220.002023-06-227336Budget
1796978.002024-03-217356Actual
9790455.002023-07-207317Actual
25784121.002024-11-187373Actual
21413100.762024-06-2173411Actual
19062414.002024-04-207317Actual
2723893.002024-12-197356Actual
6292110.002023-04-217356Budget
961535.942022-11-197318Actual
9186357.002023-07-207314Actual
1250180.002023-10-207373Budget
1626457.142024-01-2073311Actual
35440395.032025-07-207368Actual
37528208.002025-09-197366Actual
29344471.002025-02-187315Actual
3716336.002023-02-197315Actual
488220.002022-11-197316Budget
19681208.002024-05-217373Actual
2144022.042024-06-2173511Actual
35143293.002025-07-207336Actual
2056231.612024-05-2173612Actual
39003160.342025-10-2073311Actual
2456500.002023-01-207314Budget
38976151.832025-10-2073211Actual
31744208.002025-04-207336Actual
6491300.002023-04-217367Budget
14045444.002023-11-197367Actual
33250173.102025-05-2173211Actual
12549400.002023-10-207314Budget
27888424.072024-12-1973213Actual
36145649.002025-08-207315Actual
34574111.402025-06-2173212Actual
10116300.002023-08-207313Budget
180483.002022-12-207356Actual
2254032.672024-07-1973612Actual
255738.212024-10-1973212Actual
16031429.002024-01-207367Actual
6149110.002023-04-217326Budget
10499364.002023-08-207365Actual
27073334.002024-12-197365Actual
22334105.022024-07-1973111Actual
13656304.002023-11-197364Actual
1864172.002022-12-207366Actual
30563208.002025-03-217316Actual
1829823.102024-03-2173211Actual
2130220.002022-12-207328Budget
38948369.912025-10-2073111Actual
3675769.912025-08-2073511Actual
2472383.002024-10-197373Actual
14167355.632023-11-197368Actual
10117236.002023-08-207313Actual
15109585.942023-12-207318Actual
11751125.002023-09-197326Actual
27569113.532024-12-1973211Actual
12548429.002023-10-207314Actual
7143300.002023-05-227365Budget
7878257.002023-06-227313Actual
2554616.722024-10-1973112Actual
27541350.772024-12-1973111Actual
32417308.282025-04-2073213Actual
819400.002022-11-197317Budget
16886262.002024-02-197336Actual
31796124.002025-04-207356Actual
37388203.002025-09-197316Actual
11420400.002023-09-197314Budget
29223158.002025-02-187373Actual
28836245.442025-01-1973611Actual
33516192.482025-05-2173113Actual
33992221.002025-06-217336Actual
15345108.212023-12-2073611Actual
12974220.002023-10-207346Budget
15051364.002023-12-207367Actual
18058414.002024-03-217317Actual
28480751.002025-01-197317Actual
30973262.472025-03-2173111Actual
2271272.002023-01-207313Actual
9060161.002023-07-207363Actual
6758300.002023-05-227313Budget
9246300.002023-07-207364Budget
12422220.002023-10-207363Budget
21153416.002024-06-217367Actual
6100189.002023-04-217316Actual
2922108.002023-01-207356Actual
35553178.422025-07-2073311Actual
16151366.242024-01-207368Actual
30618188.002025-03-217336Actual
22449120.972024-07-1973611Actual
32720556.002025-05-217315Actual
25133499.002024-10-197317Actual
11624280.002023-09-197365Actual
29963260.342025-02-1873611Actual
5880249.002023-04-217364Actual
34874158.002025-07-207373Actual
11847220.002023-09-197346Budget
3396450.002025-06-217326Actual
31267132.832025-03-2173113Actual
3949220.002023-02-197336Budget
1847116.722024-03-2173112Actual
2610972.002024-11-187356Actual
30795421.002025-03-217367Actual
9325322.002023-07-207315Actual
35934778.002025-08-207313Actual
1732378.422024-02-1973411Actual
11295166.002023-09-197363Actual
11562322.002023-09-197315Actual
39211388.002025-10-2073612Actual
34345410.342025-06-2173111Actual
30168310.032025-02-1873213Actual
8595224.002023-06-227366Actual
30703187.002025-03-217366Actual
10967374.002023-08-207367Actual
10441416.002023-08-207315Actual
14549471.002023-12-207363Actual
38445456.002025-10-207315Actual
206500.002022-11-197314Budget
1430975.232023-11-1973411Actual
2050411.402024-05-2173112Actual
5227153.002023-03-227366Actual
25812562.002024-11-187314Actual
9560220.002023-07-207336Budget
9463300.002023-07-207316Budget
15171335.942023-12-207368Actual
33632778.002025-06-217313Actual
2195262.002024-07-197326Actual
26324399.572024-11-187328Actual
17149245.032024-02-197328Actual
14634307.002023-12-207314Actual
28132452.002025-01-197364Actual
144278.212023-11-1973212Actual
22157364.002024-07-197367Actual
38387486.002025-10-207364Actual
27449457.152024-12-197328Actual
7473220.002023-05-227366Budget
3636273.002023-02-197364Actual
7222266.002023-05-227316Actual
5445400.002023-03-227318Budget
34817546.002025-07-207363Actual
18093301.002024-03-217367Actual
28635523.822025-01-197368Actual
30141183.712025-02-1873113Actual
32507819.002025-05-217313Actual
30083291.192025-02-1873612Actual
277966.002023-01-207326Actual
1764996.002024-03-217373Actual
8441245.002023-06-227336Actual
2827300.002023-01-207336Budget
965463.002023-07-207356Actual
8673400.002023-06-227317Budget
6570400.002023-04-217318Budget
33044591.002025-05-217367Actual
5365300.002023-03-227367Budget
6944514.002023-05-227314Actual
8064546.002023-06-227314Actual
11156220.002023-08-207368Budget
12360300.002023-10-207313Budget
5167110.002023-03-227356Budget
12172395.032023-09-197318Actual
18773290.002024-04-207315Actual
14959135.002023-12-207366Actual
29789496.542025-02-187368Actual
15706324.002024-01-207315Actual
2003345.002022-12-207367Actual
14010520.002023-11-197317Actual
1693893.002024-02-197356Actual
22243355.632024-07-197328Actual
24103436.002024-09-187317Actual
23099468.002024-08-197317Actual
8266300.002023-06-227365Budget
30377642.002025-03-217314Actual
13951142.002023-11-197366Actual
5553220.002023-03-227368Budget
39329320.562025-10-2073613Actual
7739195.022023-05-227328Actual
4183300.002023-02-197317Budget
27742282.682024-12-1973112Actual
5074213.002023-03-227336Actual
3171674.002025-04-207326Actual
16645317.002024-02-197314Actual
5695132.002023-04-217363Actual
36847177.362025-08-2073112Actual
21211779.882024-06-217318Actual
689670.002023-05-227373Budget
14726332.002023-12-207315Actual
174428.212024-02-1973112Actual
12281220.002023-09-197368Budget
26560103.952024-11-1873611Actual
1484683.002023-12-207326Actual
13811191.002023-11-197316Actual
17028421.002024-02-197317Actual
1250065.002023-10-207373Actual
913947.002023-07-207373Actual
8535148.002023-06-227356Actual
11894110.002023-09-197356Budget
12093236.002023-09-197367Actual
13351245.032023-10-207328Actual
679120.002022-11-197356Budget
32126116.722025-04-2073211Actual
266263.002022-11-197364Actual
2987573.102025-02-1873211Actual
1440016.722023-11-1973112Actual
19801429.002024-05-217315Actual
30881355.632025-03-217328Actual
2331220.002023-01-207363Budget
3307213.212023-01-207368Actual
20979209.002024-06-217336Actual
1643711.402024-01-2073212Actual
4371325.332023-02-197328Actual
37739631.402025-09-197368Actual
1445827.362023-11-1973612Actual
23254364.722024-08-197368Actual
1077088.002023-08-207356Actual
21775257.002024-07-197364Actual
2594260.002023-01-207315Actual
12752249.002023-10-207365Actual
23220292.002024-08-197328Actual
34666274.942025-06-2173113Actual
22902152.002024-08-197316Actual
4043110.002023-02-197356Budget
1472362.002022-12-207315Actual
2778100.002023-01-207326Budget
13751288.002023-11-197365Actual
8814510.182023-06-227318Actual
1068220.002022-11-197368Budget
17804302.002024-03-217365Actual
27483296.542024-12-197368Actual
5120220.002023-03-227346Budget
1206203.002022-12-207363Actual

Generated 2025-12-19 11:33:26.010 UTC