[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27328640.002024-06-067317Actual
36238263.002025-02-057316Actual
6759338.002022-11-077313Actual
10176220.002023-02-057363Budget
7472157.002022-11-077366Actual
3901118.002022-08-077326Actual
30915567.762024-09-067368Actual
6818120.002022-11-077363Budget
2515300.002022-07-087364Budget
27131182.002024-06-067316Actual
585300.002022-05-077336Budget
29755399.572024-08-067328Actual
18270139.062023-09-0773111Actual
29041520.562024-07-0773213Actual
1953323.102023-10-0773612Actual
16117395.032023-07-087328Actual
19217257.152023-10-077368Actual
6292110.002022-10-077356Budget
31689266.002024-10-067316Actual
34725338.102024-12-0773613Actual
6491300.002022-10-077367Budget
3004947.572024-08-0673212Actual
26711132.832024-05-0673113Actual
24457133.742024-03-0673611Actual
33845426.002024-12-077315Actual
9186357.002023-01-057314Actual
11483374.002023-03-077364Actual
6492354.002022-10-077367Actual
31978910.192024-10-067318Actual
5121161.002022-09-077346Actual
3449120.002022-08-077363Budget
2331220.002022-07-087363Budget
12032270.002023-03-077317Actual
5226220.002022-09-077366Budget
5366218.002022-09-077367Actual
18596432.002023-10-077363Actual
1250180.002023-04-077373Budget
8595224.002022-12-087366Actual
4371325.332022-08-077328Actual
37295702.002025-03-077315Actual
2661924.162024-05-0673112Actual
8921166.242022-12-087368Actual
16031429.002023-07-087367Actual
1646816.722023-07-0873612Actual
8392111.002022-12-087326Actual
741381.002022-11-077356Actual
2153220.972023-12-0873112Actual
32417308.282024-10-0673213Actual
15016592.002023-06-077317Actual
7320211.002022-11-077336Actual
12689400.002023-04-077315Budget
29223158.002024-08-067373Actual
1897357.002023-10-077356Actual
11295166.002023-03-077363Actual
629198.002022-10-077356Actual
34345410.342024-12-0773111Actual
25346122.042024-04-0673111Actual
30412591.002024-09-067364Actual
30644144.002024-09-067346Actual
404485.002022-08-077356Actual
21775257.002024-01-057364Actual
37174137.002025-03-077373Actual
13892131.002023-05-077346Actual
12751300.002023-04-077365Budget
23042152.002024-02-057366Actual
18179284.422023-09-077328Actual
33458343.322024-11-0673612Actual
38232579.002025-04-077313Actual
28190501.002024-07-077315Actual
7738220.002022-11-077328Budget
35378896.552025-01-057318Actual
30349161.002024-09-067373Actual
37879167.782025-03-0773411Actual
33010685.002024-11-067317Actual
2103198.002023-12-087356Actual
3308220.002022-07-087368Budget
35580178.422025-01-0573411Actual
8489220.002022-12-087346Budget
30795421.002024-09-067367Actual
37677799.582025-03-077318Actual
12094300.002023-03-077367Budget
1726956.082023-08-0773211Actual
2083457.152022-06-077318Actual
4835300.002022-09-077315Budget
36378137.002025-02-057366Actual
1009198.052022-05-077328Actual
13535443.002023-05-077363Actual
1629173.102023-07-0873411Actual
14819152.002023-06-077316Actual
39296422.312025-04-0773213Actual
25784121.002024-05-067373Actual
35498300.762025-01-0573111Actual
34874158.002025-01-057373Actual
14167355.632023-05-077368Actual
37025366.172025-02-0573613Actual
2439683.742024-03-0673411Actual
19743223.002023-11-077364Actual
9560220.002023-01-057336Budget
4976218.002022-09-077316Actual
36908315.662025-02-0573612Actual
3342439.062024-11-0673212Actual
3445469.912024-12-0773511Actual
3511592.002025-01-057326Actual
11047585.942023-02-057318Actual
1149286.002022-06-077313Actual
11482400.002023-03-077364Budget
33396149.702024-11-0673112Actual
79220.002022-05-077363Budget
4104216.002022-08-077366Actual
32040473.822024-10-067368Actual
2651291.002022-07-087365Actual
5633272.002022-10-077313Actual
5168111.002022-09-077356Actual
26417151.832024-05-0673111Actual
2095150.002023-12-087326Actual
33102910.192024-11-067318Actual
3059400.002022-07-087317Budget
19183390.482023-10-077328Actual
2044694.382023-11-0773611Actual
1933056.082023-10-0773311Actual
35285520.002025-01-057317Actual
2004300.002022-06-077367Budget
14874234.002023-06-077336Actual
37939302.892025-03-0773611Actual
35088162.002025-01-057316Actual
24991162.002024-04-067336Actual
8064546.002022-12-087314Actual
27742282.682024-06-0673112Actual
2271272.002022-07-087313Actual
2827300.002022-07-087336Budget
2050411.402023-11-0773112Actual
1832568.852023-09-0773311Actual
13082171.002023-04-077366Actual
8265300.002022-12-087365Actual
5632220.002022-10-077313Budget
29518151.002024-08-067346Actual
17804302.002023-09-077365Actual
20126301.002023-11-077367Actual
29437182.002024-08-067316Actual
166166.002022-06-077326Actual
35030399.002025-01-057365Actual
9653120.002023-01-057356Budget
9326300.002023-01-057315Budget
31744208.002024-10-067336Actual
15648304.002023-07-087364Actual
8393120.002022-12-087326Budget
2880239.062024-07-0773511Actual
6680220.002022-10-077368Budget
13622373.002023-05-077314Actual
31503815.002024-10-067314Actual
19709431.002023-11-077314Actual
240880.002022-07-087373Budget
36025132.002025-02-057373Actual
2138683.742023-12-0873311Actual
13411276.842023-04-077368Actual
29727896.552024-08-067318Actual
30200366.172024-08-0673613Actual
632220.002022-05-077346Budget
11156220.002023-02-057368Budget
28693311.402024-07-0773111Actual
2610972.002024-05-067356Actual
3741592.002025-03-077326Actual
38387486.002025-04-077364Actual
29929162.462024-08-0673411Actual
10722220.002023-02-057346Budget
15109585.942023-06-077318Actual
1434273.102023-05-0773611Actual
5120220.002022-09-077346Budget
33130399.572024-11-067328Actual
3900110.002022-08-077326Budget
11751125.002023-03-077326Actual
5227153.002022-09-077366Actual
1847116.722023-09-0773112Actual
28573738.972024-07-077318Actual
38856355.632025-04-077328Actual
16912126.002023-08-077346Actual
586281.002022-05-077336Actual
348301.002022-05-077315Actual
11799300.002023-03-077336Budget
34287366.242024-12-077368Actual
347300.002022-05-077315Budget
4430220.002022-08-077368Budget
2649990.122024-05-0673411Actual
407336.002022-05-077365Actual
38175369.682025-03-0773613Actual
15493790.002023-07-087313Actual
4370220.002022-08-077328Budget
7552494.002022-11-077317Actual
33304113.532024-11-0673411Actual
32180134.802024-10-0673411Actual
27596213.532024-06-0673311Actual
7367220.002022-11-077346Budget
819400.002022-05-077317Budget
8124300.002022-12-087364Budget
16151366.242023-07-087368Actual
3687549.702025-02-0573212Actual
1393300.002022-06-077364Budget
489169.002022-05-077316Actual
19155714.732023-10-077318Actual
14515546.002023-06-077313Actual
30760604.002024-09-067317Actual
2434246.502024-03-0673211Actual
2777037.992024-06-0673212Actual
3905741.192025-04-0773511Actual
11046300.002023-02-057318Budget
32813225.002024-11-067316Actual
3997152.002022-08-077346Actual
28635523.822024-07-077368Actual
24843245.002024-04-067315Actual
20774245.002023-12-087364Actual
20832351.002023-12-087315Actual
2147494.382023-12-0873611Actual
17384129.482023-08-0773611Actual
33338257.152024-11-0673611Actual
38117260.912025-03-0773113Actual
22157364.002024-01-057367Actual
21622509.002024-01-057313Actual
7938161.002022-12-087363Actual
27541350.772024-06-0673111Actual
2203263.002024-01-057356Actual
14010520.002023-05-077317Actual
15957.002022-05-077373Actual
1947511.402023-10-0773112Actual
35726102.892025-01-0573212Actual
33752655.002024-12-077314Actual
28132452.002024-07-077364Actual
10723153.002023-02-057346Actual
38565102.002025-04-077326Actual
15051364.002023-06-077367Actual
29789496.542024-08-067368Actual
34400175.232024-12-0773311Actual
78151.002022-05-077363Actual
12173300.002023-03-077318Budget
17121513.212023-08-077318Actual
36319214.002025-02-057346Actual
37117556.002025-03-077363Actual
14926106.002023-06-077356Actual
1287876.002023-04-077326Actual
2831066.002024-07-077326Actual
11800313.002023-03-077336Actual
1756220.002022-06-077346Budget
1938445.442023-10-0773511Actual
34546277.362024-12-0773112Actual
2872187.992024-07-0773211Actual
32006399.572024-10-067328Actual
22243355.632024-01-057328Actual
4757300.002022-09-077364Budget
267300.002022-05-077364Budget
10626101.002023-02-057326Actual
22334105.022024-01-0573111Actual
31596702.002024-10-067315Actual
26771329.332024-05-0673613Actual
2236281.612024-01-0573211Actual
13594166.002023-05-077373Actual
1943400.002022-06-077317Budget
38948369.912025-04-0773111Actual
19097442.002023-10-077367Actual
34488293.322024-12-0773611Actual
3575443.002022-08-077314Actual
2892244.382024-07-0773212Actual
1490085.002023-06-077346Actual
5694120.002022-10-077363Budget
14133316.242023-05-077328Actual
30083291.192024-08-0673612Actual
738201.002022-05-077366Actual
2000168.002023-11-077356Actual
2192220.002022-06-077368Budget
27978536.002024-07-077313Actual
4105220.002022-08-077366Budget
689670.002022-11-077373Budget
9710220.002023-01-057366Budget
4509229.002022-09-077313Actual
9790455.002023-01-057317Actual
1796978.002023-09-077356Actual
5881300.002022-10-077364Budget
14549471.002023-06-077363Actual
34666274.942024-12-0773113Actual
8345300.002022-12-087316Budget
2133197.572023-12-0873111Actual
34226692.002024-12-077318Actual
13303300.002023-04-077318Budget
35877366.172025-01-0573613Actual
6945500.002022-11-077314Budget
1525723.102023-06-0773211Actual
16089655.642023-07-087318Actual
5493266.242022-09-077328Actual
5959353.002022-10-077315Actual
8814510.182022-12-087318Actual
5880249.002022-10-077364Actual
10967374.002023-02-057367Actual
25254305.632024-04-067328Actual
3950182.002022-08-077336Actual
6244220.002022-10-077346Budget
15939118.002023-07-087366Actual
29634861.002024-08-067317Actual
4898245.002022-09-077365Actual
10362234.002023-02-057364Actual
12611364.002023-04-077364Actual
14959135.002023-06-077366Actual
37797260.342025-03-0773111Actual
10829171.002023-02-057366Actual
10769110.002023-02-057356Budget
2130220.002022-06-077328Budget
21867210.002024-01-057365Actual
26236577.002024-05-067367Actual
8204300.002022-12-087315Budget
2241697.572024-01-0573411Actual
879300.002022-05-077367Actual
15799158.002023-07-087316Actual
7800120.002022-11-077368Budget
2354422.042024-02-0573612Actual
38593248.002025-04-077336Actual
25812562.002024-05-067314Actual
1631827.362023-07-0873511Actual
27888424.072024-06-0673213Actual
27212160.002024-06-067346Actual
37202585.002025-03-077314Actual
37495128.002025-03-077356Actual
308531182.922024-09-067318Actual
38480395.002025-04-077365Actual
34044132.002024-12-077356Actual
2652300.002022-07-087365Budget
2035851.822023-11-0773311Actual
820432.002022-05-077317Actual
1430975.232023-05-0773411Actual
3122300.002022-07-087367Budget
2195262.002024-01-057326Actual
20212414.732023-11-077328Actual
11561400.002023-03-077315Budget
18681319.002023-10-077314Actual
1837925.232023-09-0773511Actual
31829171.002024-10-067366Actual
502576.002022-09-077326Actual
28364195.002024-07-077346Actual
10177141.002023-02-057363Actual
2339497.572024-02-0573411Actual
35553178.422025-01-0573311Actual
37528208.002025-03-077366Actual
22717395.002024-02-057314Actual
3526110.002022-08-077373Budget
2191284.422022-06-077368Actual
2665326.292024-05-0673612Actual
14045444.002023-05-077367Actual
6100189.002022-10-077316Actual
6430300.002022-10-077317Budget
28390112.002024-07-077356Actual
3626562.002025-02-057326Actual
2270300.002022-07-087313Budget
33250173.102024-11-0673211Actual
12281220.002023-03-077368Budget
35640203.952025-01-0573611Actual
12549400.002023-04-077314Budget
8344213.002022-12-087316Actual
7143300.002022-11-077365Budget
26002117.002024-05-067316Actual
8815300.002022-12-087318Budget
17028421.002023-08-077317Actual
34254520.792024-12-077328Actual
12172395.032023-03-077318Actual
5074213.002022-09-077336Actual
20245461.702023-11-077368Actual
5024110.002022-09-077326Budget
31294238.102024-09-0673213Actual
38445456.002025-04-077315Actual
1865220.002022-06-077366Budget
13223236.002023-04-077367Actual
29379380.002024-08-067365Actual
34427199.702024-12-0773411Actual
2501782.002024-04-067346Actual
3121282.002022-07-087367Actual
1067198.052022-05-077368Actual
2828313.002022-07-087336Actual
35759431.622025-01-0573612Actual
12220207.152023-03-077328Actual
29131722.002024-08-067313Actual
6679292.002022-10-077368Actual
2056231.612023-11-0773612Actual
26201780.002024-05-067317Actual
12831220.002023-04-077316Budget
29902181.612024-08-0673311Actual
7612300.002022-11-077367Budget
3059081.002024-09-067326Actual
8441245.002022-12-087336Actual
5695132.002022-10-077363Actual
8594220.002022-12-087366Budget
29963260.342024-08-0673611Actual
26324399.572024-05-067328Actual
23849236.002024-03-067365Actual
15880103.002023-07-087346Actual
3853251.002022-08-077316Actual
15528416.002023-07-087363Actual
24785229.002024-04-067364Actual
1484683.002023-06-077326Actual
3171674.002024-10-067326Actual
4508220.002022-09-077313Budget
1025562.002023-02-057373Actual
19275122.042023-10-0773111Actual
19062414.002023-10-077317Actual
31418355.002024-10-067363Actual
10579220.002023-02-057316Budget
3200300.002022-07-087318Budget
1206203.002022-06-077363Actual
26948912.002024-06-067314Actual
38538266.002025-04-077316Actual
245426.082024-03-0673212Actual
36847177.362025-02-0573112Actual
35169135.002025-01-057346Actual
7473220.002022-11-077366Budget
2545545.442024-04-0673511Actual
3248220.002022-07-087328Budget
23254364.722024-02-057368Actual
6197254.002022-10-077336Actual
2560523.102024-04-0673612Actual
32298180.552024-10-0673112Actual
2874220.002022-07-087346Budget
28601482.912024-07-077328Actual
18808371.002023-10-077365Actual
38770386.002025-04-077367Actual
12423173.002023-04-077363Actual
19836234.002023-11-077365Actual
33164425.332024-11-067368Actual
7366237.002022-11-077346Actual
26057168.002024-05-067336Actual
10442400.002023-02-057315Budget
26738297.752024-05-0673213Actual
23454133.742024-02-0573611Actual
32332274.172024-10-0673612Actual
13500760.002023-05-077313Actual
10038257.152023-01-057368Actual
3292099.002024-11-067356Actual
31267132.832024-09-0673113Actual
15345108.212023-06-0773611Actual
27363473.002024-06-067367Actual
1750028.422023-08-0773612Actual
2778100.002022-07-087326Budget
36993310.032025-02-0573213Actual
31631532.002024-10-067365Actual
7005364.002022-11-077364Actual
37443312.002025-03-077336Actual
2254032.672024-01-0573612Actual
6149110.002022-10-077326Budget
7144354.002022-11-077365Actual
7222266.002022-11-077316Actual
1746911.402023-08-0773212Actual
2156517.782023-12-0873612Actual
2131292.002022-06-077328Actual
31326366.172024-09-0673613Actual
26142125.002024-05-067366Actual
2342125.232024-02-0573511Actual
21239335.942023-12-087328Actual
11420400.002023-03-077314Budget
2593300.002022-07-087315Budget
19894137.002023-11-077316Actual
36730167.782025-02-0573411Actual
32390171.432024-10-0673113Actual
32868240.002024-11-067336Actual
2451520.972024-03-0673112Actual
35698186.932025-01-0573112Actual
38678221.002025-04-077366Actual
11703270.002023-03-077316Actual
10117236.002023-02-057313Actual
17241100.762023-08-0773111Actual
180483.002022-06-077356Actual
31383794.002024-10-067313Actual
24014104.002024-03-067356Actual
1841386.932023-09-0773611Actual
577286.002022-10-077373Actual
8922120.002022-12-087368Budget
35440395.032025-01-057368Actual
7319220.002022-11-077336Budget
20619721.002023-12-087313Actual
1626457.142023-07-0873311Actual
12360300.002023-04-077313Budget
2038569.912023-11-0773411Actual
37705582.912025-03-077328Actual
9789400.002023-01-057317Budget
2336783.742024-02-0573311Actual
1613196.002022-06-077316Actual
4646110.002022-09-077373Budget
5820436.002022-10-077314Actual
38267482.002025-04-077363Actual
3949220.002022-08-077336Budget
9384291.002023-01-057365Actual
11234304.002023-03-077313Actual
21061127.002023-12-087366Actual
28283286.002024-07-077316Actual
3852220.002022-08-077316Budget
36590510.182025-02-057368Actual
23312139.062024-02-0573111Actual
1660100.002022-06-077326Budget
1612220.002022-06-077316Budget
28070141.002024-07-077373Actual
10116300.002023-02-057313Budget
12361272.002023-04-077313Actual
38352617.002025-04-077314Actual
33575397.752024-11-0673613Actual
22957256.002024-02-057336Actual
2540173.102024-04-0673311Actual
12093236.002023-03-077367Actual
2922108.002022-07-087356Actual
27449457.152024-06-067328Actual
6350220.002022-10-077366Budget
12830223.002023-04-077316Actual
18866123.002023-10-077316Actual
5445400.002022-09-077318Budget
17862210.002023-09-077316Actual
1472362.002022-06-077315Actual
18212366.242023-09-077368Actual
488220.002022-05-077316Budget
12928237.002023-04-077336Actual
21118455.002023-12-087317Actual
9000222.002023-01-057313Actual

Generated 2025-06-06 15:37:30.417 UTC