[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8125300.002022-11-237364Actual
28070141.002024-06-227373Actual
13302514.732023-03-237318Actual
4756270.002022-08-237364Actual
7938161.002022-11-237363Actual
21775257.002023-12-217364Actual
12831220.002023-03-237316Budget
8814510.182022-11-237318Actual
13303300.002023-03-237318Budget
35169135.002024-12-217346Actual
34254520.792024-11-227328Actual
36145649.002025-01-217315Actual
25847307.002024-04-217364Actual
32332274.172024-09-2173612Actual
7738220.002022-10-237328Budget
2131292.002022-05-237328Actual
13866158.002023-04-227336Actual
8344213.002022-11-237316Actual
15939118.002023-06-237366Actual
2135977.362023-11-2373211Actual
1803120.002022-05-237356Budget
12752249.002023-03-237365Actual
3626562.002025-01-217326Actual
10303386.002023-01-217314Actual
15585128.002023-06-237373Actual
1540314.592023-05-2373112Actual
2554616.722024-03-2273112Actual
2515300.002022-06-237364Budget
14549471.002023-05-237363Actual
12360300.002023-03-237313Budget
1938445.442023-09-2273511Actual
36470490.002025-01-217367Actual
13751288.002023-04-227365Actual
25254305.632024-03-227328Actual
1008220.002022-04-227328Budget
26236577.002024-04-217367Actual
5554198.052022-08-237368Actual
35088162.002024-12-217316Actual
17943102.002023-08-237346Actual
21153416.002023-11-237367Actual
11847220.002023-02-207346Budget
33543338.102024-10-2273213Actual
404485.002022-07-237356Actual
21925162.002023-12-217316Actual
7739195.022022-10-237328Actual
4243300.002022-07-237367Actual
2035851.822023-10-2373311Actual
9711148.002022-12-217366Actual
32542355.002024-10-227363Actual
32040473.822024-09-217368Actual
1750028.422023-07-2373612Actual
33338257.152024-10-2273611Actual
31770139.002024-09-217346Actual
819400.002022-04-227317Budget
22632416.002024-01-217363Actual
2504374.002024-03-227356Actual
2828313.002022-06-237336Actual
4105220.002022-07-237366Budget
24666377.002024-03-227363Actual
18179284.422023-08-237328Actual
7271131.002022-10-237326Actual
30703187.002024-08-227366Actual
9246300.002022-12-217364Budget
585300.002022-04-227336Budget
19097442.002023-09-227367Actual
6198220.002022-09-227336Budget
16912126.002023-07-237346Actual
28190501.002024-06-227315Actual
23988109.002024-02-207346Actual
2133197.572023-11-2373111Actual
7612300.002022-10-237367Budget
9977305.632022-12-217328Actual
34044132.002024-11-227356Actual
34937591.002024-12-217364Actual
10829171.002023-01-217366Actual
21867210.002023-12-217365Actual
10176220.002023-01-217363Budget
407336.002022-04-227365Actual
22006157.002023-12-217346Actual
5695132.002022-09-227363Actual
13161400.002023-03-237317Budget
35143293.002024-12-217336Actual
2195262.002023-12-217326Actual
680122.002022-04-227356Actual
8345300.002022-11-237316Budget
1950210.332023-09-2273212Actual
6245153.002022-09-227346Actual
5959353.002022-09-227315Actual
6492354.002022-09-227367Actual
2336783.742024-01-2173311Actual
33667437.002024-11-227363Actual
35817146.872024-12-2173113Actual
14105496.542023-04-227318Actual
38059365.662025-02-2073612Actual
15493790.002023-06-237313Actual
8441245.002022-11-237336Actual
22334105.022023-12-2173111Actual
20739367.002023-11-237314Actual
28364195.002024-06-227346Actual
1009198.052022-04-227328Actual
7144354.002022-10-237365Actual
16117395.032023-06-237328Actual
1865380.002023-09-227373Actual
2153220.972023-11-2373112Actual
31503815.002024-09-217314Actual
5227153.002022-08-237366Actual
9186357.002022-12-217314Actual
7083273.002022-10-237315Actual
24314122.042024-02-2073111Actual
3774300.002022-07-237365Budget
9928300.002022-12-217318Budget
2004300.002022-05-237367Budget
2892244.382024-06-2273212Actual
17149245.032023-07-237328Actual
10116300.002023-01-217313Budget
8065500.002022-11-237314Budget
31596702.002024-09-217315Actual
33724185.002024-11-227373Actual
10499364.002023-01-217365Actual
12610400.002023-03-237364Budget
8921166.242022-11-237368Actual
10442400.002023-01-217315Budget
1434273.102023-04-2273611Actual
15613274.002023-06-237314Actual
33277109.272024-10-2273311Actual
39269232.842025-03-2373113Actual
26142125.002024-04-217366Actual
29727896.552024-07-227318Actual
24223395.032024-02-207328Actual
2331220.002022-06-237363Budget
12751300.002023-03-237365Budget
6619220.002022-09-227328Budget
10302400.002023-01-217314Budget
9247384.002022-12-217364Actual
7367220.002022-10-237346Budget
2987573.102024-07-2273211Actual
13412220.002023-03-237368Budget
9606139.002022-12-217346Actual
36703210.342025-01-2173311Actual
33304113.532024-10-2273411Actual
31294238.102024-08-2273213Actual
24137339.002024-02-207367Actual
38232579.002025-03-237313Actual
3901118.002022-07-237326Actual
13656304.002023-04-227364Actual
15706324.002023-06-237315Actual
960300.002022-04-227318Budget
26863497.002024-05-227363Actual
31028200.762024-08-2273311Actual
6429325.002022-09-227317Actual
8489220.002022-11-237346Budget
29251865.002024-07-227314Actual
11703270.002023-02-207316Actual
9061120.002022-12-217363Budget
30257686.002024-08-227313Actual
5492220.002022-08-237328Budget
11751125.002023-02-207326Actual
31538414.002024-09-217364Actual
24785229.002024-03-227364Actual
1631827.362023-06-2373511Actual
20091457.002023-10-237317Actual
1829823.102023-08-2373211Actual
3560737.992024-12-2173511Actual
37237608.002025-02-207364Actual
17028421.002023-07-237317Actual
33458343.322024-10-2273612Actual
26357523.822024-04-217368Actual
16560390.002023-07-237363Actual
10578223.002023-01-217316Actual
37082836.002025-02-207313Actual
11624280.002023-02-207365Actual
7799201.082022-10-237368Actual
23636432.002024-02-207363Actual
38538266.002025-03-237316Actual
1250180.002023-03-237373Budget
632220.002022-04-227346Budget
25942400.002024-04-217365Actual
16031429.002023-06-237367Actual
33164425.332024-10-227368Actual
27861183.712024-05-2273113Actual
38387486.002025-03-237364Actual
1612220.002022-05-237316Budget
2298382.002024-01-217346Actual
17677428.002023-08-237314Actual
1137343.002023-02-207373Actual
32868240.002024-10-227336Actual
1484683.002023-05-237326Actual
7320211.002022-10-237336Actual
2270300.002022-06-237313Budget
11047585.942023-01-217318Actual
39003160.342025-03-2373311Actual
28098741.002024-06-227314Actual
1693893.002023-07-237356Actual
19975103.002023-10-237346Actual
22957256.002024-01-217336Actual
39296422.312025-03-2373213Actual
166166.002022-05-237326Actual
15016592.002023-05-237317Actual
5880249.002022-09-227364Actual
30141183.712024-07-2273113Actual
1250065.002023-03-237373Actual
29634861.002024-07-227317Actual
6759338.002022-10-237313Actual
1025480.002023-01-217373Budget
28423209.002024-06-227366Actual
15051364.002023-05-237367Actual
22215620.792023-12-217318Actual
2038569.912023-10-2373411Actual
24046166.002024-02-207366Actual
913870.002022-12-217373Budget
1332500.002022-05-237314Budget
689670.002022-10-237373Budget
13500760.002023-04-227313Actual
1531197.572023-05-2373411Actual
29929162.462024-07-2273411Actual
2191284.422022-05-237368Actual
26738297.752024-04-2173213Actual
8266300.002022-11-237365Budget
965463.002022-12-217356Actual
26083122.002024-04-217346Actual
14668235.002023-05-237364Actual
36730167.782025-01-2173411Actual
32153146.512024-09-2173311Actual
36993310.032025-01-2173213Actual
25168386.002024-03-227367Actual
1732378.422023-07-2373411Actual
14133316.242023-04-227328Actual
15109585.942023-05-237318Actual
18715251.002023-09-227364Actual
180483.002022-05-237356Actual
25725405.002024-04-217363Actual
2033135.872023-10-2373211Actual
2472383.002024-03-227373Actual
7366237.002022-10-237346Actual
8594220.002022-11-237366Budget
32417308.282024-09-2173213Actual
11156220.002023-01-217368Budget
25288296.542024-03-227368Actual
4757300.002022-08-237364Budget
30618188.002024-08-227336Actual
12221120.002023-02-207328Budget
2540173.102024-03-2273311Actual
3790640.122025-02-2073511Actual
11094120.002023-01-217328Budget
34574111.402024-11-2273212Actual
36345116.002025-01-217356Actual
12549400.002023-03-237314Budget
3852220.002022-07-237316Budget
16617161.002023-07-237373Actual
18681319.002023-09-227314Actual
128546.002022-05-237373Actual
15229126.292023-05-2373111Actual
3445469.912024-11-2273511Actual
502576.002022-08-237326Actual
32180134.802024-09-2173411Actual
7879300.002022-11-237313Budget
739220.002022-04-227366Budget
2545545.442024-03-2273511Actual
1533218.002022-05-237365Actual
225078.212023-12-2173112Actual
10723153.002023-01-217346Actual
31209409.282024-08-2273612Actual
4184364.002022-07-237317Actual
2457418.842024-02-2073612Actual
8204300.002022-11-237315Budget
3997152.002022-07-237346Actual
10441416.002023-01-217315Actual
34133861.002024-11-227317Actual
18212366.242023-08-237368Actual
7690300.002022-10-237318Budget
633157.002022-04-227346Actual
4244300.002022-07-237367Budget
28013478.002024-06-227363Actual
25488114.592024-03-2273611Actual
38480395.002025-03-237365Actual
11894110.002023-02-207356Budget
30349161.002024-08-227373Actual
26296828.372024-04-217318Actual
12361272.002023-03-237313Actual
2000168.002023-10-237356Actual
23254364.722024-01-217368Actual
8064546.002022-11-237314Actual
206500.002022-04-227314Budget
1660100.002022-05-237326Budget
408300.002022-04-227365Budget
3853251.002022-07-237316Actual
12220207.152023-02-207328Actual
79220.002022-04-227363Budget
31267132.832024-08-2273113Actual
29669390.002024-07-227367Actual
16209156.082023-06-2373111Actual
9607220.002022-12-217346Budget
16352102.892023-06-2373611Actual
29492240.002024-07-227336Actual
3519584.002024-12-217356Actual
2192220.002022-05-237368Budget
3059400.002022-06-237317Budget
577286.002022-09-227373Actual
35759431.622024-12-2173612Actual
28515443.002024-06-227367Actual
2003345.002022-05-237367Actual
13162405.002023-03-237317Actual
23756254.002024-02-207364Actual
34168514.002024-11-227367Actual
22752205.002024-01-217364Actual
39211388.002025-03-2373612Actual
32813225.002024-10-227316Actual
11235300.002023-02-207313Budget
28283286.002024-06-227316Actual
24195655.642024-02-207318Actual
14874234.002023-05-237336Actual
27363473.002024-05-227367Actual
679120.002022-04-227356Budget
20866361.002023-11-237365Actual
37025366.172025-01-2173613Actual
35580178.422024-12-2173411Actual
3832498.002025-03-237373Actual
30644144.002024-08-227346Actual
2778100.002022-06-237326Budget
2103198.002023-11-237356Actual
4694400.002022-08-237314Budget
9976220.002022-12-217328Budget
2439683.742024-02-2073411Actual
11294220.002023-02-207363Budget
23220292.002024-01-217328Actual
35498300.762024-12-2173111Actual
1685862.002023-07-237326Actual
35877366.172024-12-2173613Actual
3200300.002022-06-237318Budget
34666274.942024-11-2273113Actual
6022345.002022-09-227365Actual
1206203.002022-05-237363Actual
30470508.002024-08-227315Actual
11702220.002023-02-207316Budget
1710190.002022-05-237336Actual
3396450.002024-11-227326Actual
21833365.002023-12-217315Actual
25346122.042024-03-2273111Actual
3308220.002022-06-237368Budget
15171335.942023-05-237368Actual
536100.002022-04-227326Budget
29344471.002024-07-227315Actual
34725338.102024-11-2273613Actual
34608310.342024-11-2273612Actual
6944514.002022-10-237314Actual
1943400.002022-05-237317Budget
10722220.002023-01-217346Budget
2292934.002024-01-217326Actual
30377642.002024-08-227314Actual
1392312.002022-05-237364Actual
13622373.002023-04-227314Actual
16971137.002023-07-237366Actual
18001158.002023-08-237366Actual
34018175.002024-11-227346Actual
1646816.722023-06-2373612Actual
6430300.002022-09-227317Budget
37330471.002025-02-207365Actual
31055184.812024-08-2273411Actual
25907369.002024-04-217315Actual
7223300.002022-10-237316Budget
2593300.002022-06-237315Budget
29755399.572024-07-227328Actual
22122429.002023-12-217317Actual
9325322.002022-12-217315Actual
1796978.002023-08-237356Actual
38267482.002025-03-237363Actual
22276220.782023-12-217368Actual
2652615.652024-04-2173511Actual
2330159.002022-06-237363Actual
34693238.102024-11-2273213Actual
23192514.732024-01-217318Actual
36087625.002025-01-217364Actual
24631702.002024-03-227313Actual
22065197.002023-12-217366Actual
27131182.002024-05-227316Actual
1525723.102023-05-2373211Actual
28748216.722024-06-2273311Actual
277966.002022-06-237326Actual
1837925.232023-08-2373511Actual
11420400.002023-02-207314Budget
2083457.152022-05-237318Actual
33010685.002024-10-227317Actual
2730220.002022-06-237316Budget
11046300.002023-01-217318Budget
3284078.002024-10-227326Actual
2082300.002022-05-237318Budget
36053963.002025-01-217314Actual
2872187.992024-06-2273211Actual
3773301.002022-07-237365Actual
38770386.002025-03-237367Actual
1735017.782023-07-2373511Actual
23134455.002024-01-217367Actual
27888424.072024-05-2273213Actual
34995527.002024-12-217315Actual
1068220.002022-04-227368Budget
12548429.002023-03-237314Actual
15741219.002023-06-237365Actual
9001300.002022-12-217313Budget
31418355.002024-09-217363Actual
10828220.002023-01-217366Budget
10038257.152022-12-217368Actual
28132452.002024-06-227364Actual
29014239.852024-06-2273113Actual
4568137.002022-08-237363Actual
12690339.002023-03-237315Actual
20184690.492023-10-237318Actual
9510120.002022-12-217326Budget
2731213.002022-06-237316Actual
2156517.782023-11-2373612Actual
29847311.402024-07-2273111Actual
2271272.002022-06-237313Actual
3802553.952025-02-2073212Actual
2880239.062024-06-2273511Actual
2144022.042023-11-2373511Actual
37797260.342025-02-2073111Actual
2457557.002022-06-237314Actual
27073334.002024-05-227365Actual
8392111.002022-11-237326Actual
24991162.002024-03-227336Actual
1425528.422023-04-2273211Actual
14726332.002023-05-237315Actual
8862220.002022-11-237328Budget
14282102.892023-04-2273311Actual
9790455.002022-12-217317Actual
2071196.002023-11-237373Actual
31744208.002024-09-217336Actual
32298180.552024-09-2173112Actual
30760604.002024-08-227317Actual
3526110.002022-07-237373Budget
8674332.002022-11-237317Actual
38828793.522025-03-237318Actual
38445456.002025-03-237315Actual
33632778.002024-11-227313Actual
31089234.812024-08-2273611Actual
4695483.002022-08-237314Actual
30973262.472024-08-2273111Actual
23042152.002024-01-217366Actual
2056231.612023-10-2373612Actual
22844351.002024-01-217365Actual
1445827.362023-04-2273612Actual
7551400.002022-10-237317Budget
29131722.002024-07-227313Actual
29544102.002024-07-227356Actual
29577228.002024-07-227366Actual
11483374.002023-02-207364Actual
2831066.002024-06-227326Actual
10117236.002023-01-217313Actual
21005144.002023-11-237346Actual
37705582.912025-02-207328Actual
2130220.002022-05-237328Budget
35698186.932024-12-2173112Actual
26560103.952024-04-2173611Actual
15528416.002023-06-237363Actual
13082171.002023-03-237366Actual
22689150.002024-01-217373Actual
7270120.002022-10-237326Budget
12928237.002023-03-237336Actual
26201780.002024-04-217317Actual
34287366.242024-11-227368Actual
30563208.002024-08-227316Actual
26828527.002024-05-227313Actual
11482400.002023-02-207364Budget
30292355.002024-08-227363Actual
37117556.002025-02-207363Actual
19250.002022-04-227313Actual
13716365.002023-04-227315Actual
21061127.002023-11-237366Actual
13892131.002023-04-227346Actual
39030260.342025-03-2373411Actual
2777037.992024-05-2273212Actual
7472157.002022-10-237366Actual
25784121.002024-04-217373Actual
2095150.002023-11-237326Actual
2147494.382023-11-2373611Actual
14227108.212023-04-2273111Actual
13351245.032023-03-237328Actual
2981220.002022-06-237366Budget
36180373.002025-01-217365Actual
36648389.062025-01-2173111Actual
14926106.002023-05-237356Actual
9849300.002022-12-217367Budget
5493266.242022-08-237328Actual
31978910.192024-09-217318Actual
33044591.002024-10-227367Actual
15137252.602023-05-237328Actual
1207220.002022-05-237363Budget
28390112.002024-06-227356Actual
29963260.342024-07-2273611Actual
27421937.462024-05-227318Actual
29379380.002024-07-227365Actual
2171391.002023-12-217373Actual
37469145.002025-02-207346Actual
38735520.002025-03-237317Actual
15880103.002023-06-237346Actual
5226220.002022-08-237366Budget
24751380.002024-03-227314Actual
33516192.482024-10-2273113Actual
23601707.002024-02-207313Actual
7143300.002022-10-237365Budget
7005364.002022-10-237364Actual
6149110.002022-09-227326Budget
2560523.102024-03-2273612Actual
21211779.882023-11-237318Actual
20619721.002023-11-237313Actual
27623206.082024-05-2273411Actual
32894180.002024-10-227346Actual
4370220.002022-07-237328Budget
11561400.002023-02-207315Budget
3386220.002022-07-237313Budget
3220773.102024-09-2173511Actual
15957.002022-04-227373Actual
6680220.002022-09-227368Budget

Generated 2025-05-22 19:10:05.269 UTC