[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-03-047366Actual
32126116.722024-10-0473211Actual
9976220.002023-01-037328Budget
3560737.992025-01-0373511Actual
11234304.002023-03-057313Actual
2765073.102024-06-0473511Actual
2980243.002022-07-067366Actual
2133197.572023-12-0673111Actual
34254520.792024-12-057328Actual
2730220.002022-07-067316Budget
25168386.002024-04-047367Actual
16617161.002023-08-057373Actual
4757300.002022-09-057364Budget
26863497.002024-06-047363Actual
10675300.002023-02-037336Budget
206500.002022-05-057314Budget
36676167.782025-02-0373211Actual
879300.002022-05-057367Actual
11156220.002023-02-037368Budget
2496330.002024-04-047326Actual
23192514.732024-02-037318Actual
30563208.002024-09-047316Actual
32755593.002024-11-047365Actual
1543624.162023-06-0573612Actual
19275122.042023-10-0573111Actual
36025132.002025-02-037373Actual
1333572.002022-06-057314Actual
28693311.402024-07-0573111Actual
2434246.502024-03-0473211Actual
32450274.942024-10-0473613Actual
20979209.002023-12-067336Actual
8124300.002022-12-067364Budget
8863220.782022-12-067328Actual
35640203.952025-01-0373611Actual
1250180.002023-04-057373Budget
2778100.002022-07-067326Budget
6819135.002022-11-057363Actual
33010685.002024-11-047317Actual
29963260.342024-08-0473611Actual
21775257.002024-01-037364Actual
8488198.002022-12-067346Actual
225078.212024-01-0373112Actual
4977220.002022-09-057316Budget
31383794.002024-10-047313Actual
17241100.762023-08-0573111Actual
3832498.002025-04-057373Actual
144278.212023-05-0573212Actual
2451520.972024-03-0473112Actual
7879300.002022-12-067313Budget
8736300.002022-12-067367Actual
18866123.002023-10-057316Actual
11295166.002023-03-057363Actual
2665326.292024-05-0473612Actual
3121282.002022-07-067367Actual
12974220.002023-04-057346Budget
37082836.002025-03-057313Actual
38538266.002025-04-057316Actual
10676304.002023-02-037336Actual
29518151.002024-08-047346Actual
17183296.542023-08-057368Actual
1643711.402023-07-0673212Actual
25784121.002024-05-047373Actual
277966.002022-07-067326Actual
20774245.002023-12-067364Actual
8203353.002022-12-067315Actual
2554616.722024-04-0473112Actual
19183390.482023-10-057328Actual
20091457.002023-11-057317Actual
632220.002022-05-057346Budget
8922120.002022-12-067368Budget
4430220.002022-08-057368Budget
14634307.002023-06-057314Actual
3917794.382025-04-0573212Actual
7938161.002022-12-067363Actual
2649990.122024-05-0473411Actual
15051364.002023-06-057367Actual
1646816.722023-07-0673612Actual
4976218.002022-09-057316Actual
34995527.002025-01-037315Actual
15706324.002023-07-067315Actual
348301.002022-05-057315Actual
2342125.232024-02-0373511Actual
7551400.002022-11-057317Budget
7799201.082022-11-057368Actual
2827300.002022-07-067336Budget
15880103.002023-07-067346Actual
30083291.192024-08-0473612Actual
2644553.952024-05-0473211Actual
11799300.002023-03-057336Budget
37202585.002025-03-057314Actual
2131292.002022-06-057328Actual
12928237.002023-04-057336Actual
15171335.942023-06-057368Actual
689670.002022-11-057373Budget
3248220.002022-07-067328Budget
7367220.002022-11-057346Budget
6429325.002022-10-057317Actual
31147241.192024-09-0473112Actual
14010520.002023-05-057317Actual
14167355.632023-05-057368Actual
32332274.172024-10-0473612Actual
37330471.002025-03-057365Actual
33543338.102024-11-0473213Actual
2439683.742024-03-0473411Actual
6022345.002022-10-057365Actual
1756220.002022-06-057346Budget
35440395.032025-01-037368Actual
240880.002022-07-067373Budget
16117395.032023-07-067328Actual
38144346.872025-03-0573213Actual
30021222.042024-08-0473112Actual
2192220.002022-06-057368Budget
3900110.002022-08-057326Budget
10907377.002023-02-037317Actual
2504374.002024-04-047356Actual
38480395.002025-04-057365Actual
10627120.002023-02-037326Budget
30973262.472024-09-0473111Actual
14926106.002023-06-057356Actual
23636432.002024-03-047363Actual
38770386.002025-04-057367Actual
4756270.002022-09-057364Actual
7083273.002022-11-057315Actual
1847116.722023-09-0573112Actual
3687549.702025-02-0373212Actual
26560103.952024-05-0473611Actual
24785229.002024-04-047364Actual
29286486.002024-08-047364Actual
1068220.002022-05-057368Budget
28132452.002024-07-057364Actual
1729681.612023-08-0573311Actual
21980222.002024-01-037336Actual
3626562.002025-02-037326Actual
10499364.002023-02-037365Actual
15229126.292023-06-0573111Actual
32390171.432024-10-0473113Actual
2874220.002022-07-067346Budget
36789260.342025-02-0373611Actual
28190501.002024-07-057315Actual
3782553.952025-03-0573211Actual
614894.002022-10-057326Actual
18715251.002023-10-057364Actual
29379380.002024-08-047365Actual
18808371.002023-10-057365Actual
7473220.002022-11-057366Budget
3445469.912024-12-0573511Actual
585300.002022-05-057336Budget
17384129.482023-08-0573611Actual
30618188.002024-09-047336Actual
5880249.002022-10-057364Actual
9850202.002023-01-037367Actual
2731213.002022-07-067316Actual
6759338.002022-11-057313Actual
1796978.002023-09-057356Actual
6245153.002022-10-057346Actual
9246300.002023-01-037364Budget
20034148.002023-11-057366Actual
36993310.032025-02-0373213Actual
4508220.002022-09-057313Budget
741381.002022-11-057356Actual
2354422.042024-02-0373612Actual
21273246.542023-12-067368Actual
10037120.002023-01-037368Budget
33632778.002024-12-057313Actual
23134455.002024-02-037367Actual
11294220.002023-03-057363Budget
30881355.632024-09-047328Actual
26711132.832024-05-0473113Actual
23601707.002024-03-047313Actual
407336.002022-05-057365Actual
14227108.212023-05-0573111Actual
3342439.062024-11-0473212Actual
2171391.002024-01-037373Actual
27569113.532024-06-0473211Actual
18300.002022-05-057313Budget
913947.002023-01-037373Actual
7144354.002022-11-057365Actual
36703210.342025-02-0373311Actual
9000222.002023-01-037313Actual
38890442.002025-04-057368Actual
34725338.102024-12-0573613Actual
6351131.002022-10-057366Actual
33992221.002024-12-057336Actual
680122.002022-05-057356Actual
1332500.002022-06-057314Budget
25346122.042024-04-0473111Actual
1490085.002023-06-057346Actual
4509229.002022-09-057313Actual
33458343.322024-11-0473612Actual
27888424.072024-06-0473213Actual
30200366.172024-08-0473613Actual
536100.002022-05-057326Budget
20245461.702023-11-057368Actual
1837925.232023-09-0573511Actual
24878272.002024-04-047365Actual
8344213.002022-12-067316Actual
38445456.002025-04-057315Actual
2872187.992024-07-0573211Actual
19250.002022-05-057313Actual
21413100.762023-12-0673411Actual
16560390.002023-08-057363Actual
12549400.002023-04-057314Budget
16525585.002023-08-057313Actual
2652615.652024-05-0473511Actual
2545545.442024-04-0473511Actual
5694120.002022-10-057363Budget
2661924.162024-05-0473112Actual
31744208.002024-10-047336Actual
13223236.002023-04-057367Actual
9463300.002023-01-037316Budget
1440016.722023-05-0573112Actual
4897300.002022-09-057365Budget
3448161.002022-08-057363Actual
28573738.972024-07-057318Actual
23721380.002024-03-047314Actual
35759431.622025-01-0373612Actual
2083457.152022-06-057318Actual
1631827.362023-07-0673511Actual
739220.002022-05-057366Budget
1953323.102023-10-0573612Actual
2103198.002023-12-067356Actual
3996220.002022-08-057346Budget
26057168.002024-05-047336Actual
464788.002022-09-057373Actual
5492220.002022-09-057328Budget
34902702.002025-01-037314Actual
34400175.232024-12-0573311Actual
10442400.002023-02-037315Budget
32813225.002024-11-047316Actual
11155205.632023-02-037368Actual
13302514.732023-04-057318Actual
11800313.002023-03-057336Actual
16645317.002023-08-057314Actual
17028421.002023-08-057317Actual
38976151.832025-04-0573211Actual
1788955.002023-09-057326Actual
3249207.152022-07-067328Actual
128480.002022-06-057373Budget
21656364.002024-01-037363Actual
2436963.532024-03-0473311Actual
30141183.712024-08-0473113Actual
7005364.002022-11-057364Actual
31326366.172024-09-0473613Actual
7878257.002022-12-067313Actual
38565102.002025-04-057326Actual
1137343.002023-03-057373Actual
28423209.002024-07-057366Actual
5820436.002022-10-057314Actual
39030260.342025-04-0573411Actual
14133316.242023-05-057328Actual
31689266.002024-10-047316Actual
6618252.602022-10-057328Actual
24256343.512024-03-047368Actual
961535.942022-05-057318Actual
19949168.002023-11-057336Actual
10723153.002023-02-037346Actual
3387203.002022-08-057313Actual
4429246.542022-08-057368Actual
3715300.002022-08-057315Budget
13412220.002023-04-057368Budget
23988109.002024-03-047346Actual
15528416.002023-07-067363Actual
1206203.002022-06-057363Actual
10829171.002023-02-037366Actual
38593248.002025-04-057336Actual
577286.002022-10-057373Actual
19155714.732023-10-057318Actual
3790640.122025-03-0573511Actual
2241697.572024-01-0373411Actual
24991162.002024-04-047336Actual
24936152.002024-04-047316Actual
15854150.002023-07-067336Actual
6818120.002022-11-057363Budget
13751288.002023-05-057365Actual
30292355.002024-09-047363Actual
1746911.402023-08-0573212Actual
27040556.002024-06-047315Actual
2050411.402023-11-0573112Actual
29131722.002024-08-047313Actual
33277109.272024-11-0473311Actual
25812562.002024-05-047314Actual
10177141.002023-02-037363Actual
33304113.532024-11-0473411Actual
30349161.002024-09-047373Actual
16680213.002023-08-057364Actual
1938445.442023-10-0573511Actual
32006399.572024-10-047328Actual
29166450.002024-08-047363Actual
32720556.002024-11-047315Actual
8393120.002022-12-067326Budget
22810290.002024-02-037315Actual
38059365.662025-03-0573612Actual
6619220.002022-10-057328Budget
2191284.422022-06-057368Actual
19836234.002023-11-057365Actual
21833365.002024-01-037315Actual
19894137.002023-11-057316Actual
23962162.002024-03-047336Actual
3386220.002022-08-057313Budget
6021300.002022-10-057365Budget
12975165.002023-04-057346Actual
12094300.002023-03-057367Budget
20866361.002023-12-067365Actual
17592414.002023-09-057363Actual
15109585.942023-06-057318Actual
27684181.612024-06-0473611Actual
6149110.002022-10-057326Budget
9849300.002023-01-037367Budget
53796.002022-05-057326Actual
26920185.002024-06-047373Actual
31089234.812024-09-0473611Actual
1067198.052022-05-057368Actual
28338321.002024-07-057336Actual
9247384.002023-01-037364Actual
1757237.002022-06-057346Actual
679120.002022-05-057356Budget
2560523.102024-04-0473612Actual
27186293.002024-06-047336Actual
489169.002022-05-057316Actual
34817546.002025-01-037363Actual
28748216.722024-07-0573311Actual
3997152.002022-08-057346Actual
23099468.002024-02-037317Actual
28364195.002024-07-057346Actual
5227153.002022-09-057366Actual
1992166.002023-11-057326Actual
1693893.002023-08-057356Actual
2723893.002024-06-047356Actual
3200300.002022-07-067318Budget
13162405.002023-04-057317Actual
30505450.002024-09-047365Actual
34546277.362024-12-0573112Actual
17862210.002023-09-057316Actual
10500300.002023-02-037365Budget
39211388.002025-04-0573612Actual
4105220.002022-08-057366Budget
266263.002022-05-057364Actual
9383300.002023-01-037365Budget
2334063.532024-02-0373211Actual
12093236.002023-03-057367Actual
28013478.002024-07-057363Actual
39149214.592025-04-0573112Actual
2472383.002024-04-047373Actual
31829171.002024-10-047366Actual
1472362.002022-06-057315Actual
33164425.332024-11-047368Actual
34608310.342024-12-0573612Actual
31770139.002024-10-047346Actual
23907234.002024-03-047316Actual
29902181.612024-08-0473311Actual
11894110.002023-03-057356Budget
21118455.002023-12-067317Actual
1149286.002022-06-057313Actual
25942400.002024-05-047365Actual
2144022.042023-12-0673511Actual
24751380.002024-04-047314Actual
9559237.002023-01-037336Actual
5633272.002022-10-057313Actual
1865220.002022-06-057366Budget
27449457.152024-06-047328Actual
4835300.002022-09-057315Budget
23220292.002024-02-037328Actual
8489220.002022-12-067346Budget
12548429.002023-04-057314Actual
6571655.642022-10-057318Actual
11623300.002023-03-057365Budget
33338257.152024-11-0473611Actual
1629173.102023-07-0673411Actual
21239335.942023-12-067328Actual
37025366.172025-02-0373613Actual
19743223.002023-11-057364Actual
38619130.002025-04-057346Actual
1726956.082023-08-0573211Actual
1434273.102023-05-0573611Actual
7004300.002022-11-057364Budget
27131182.002024-06-047316Actual
913870.002023-01-037373Budget
12689400.002023-04-057315Budget
13022127.002023-04-057356Actual
25907369.002024-05-047315Actual
79220.002022-05-057363Budget
2892244.382024-07-0573212Actual
2647295.442024-05-0473311Actual
3905741.192025-04-0573511Actual
29223158.002024-08-047373Actual
3449120.002022-08-057363Budget
36470490.002025-02-037367Actual
34345410.342024-12-0573111Actual
17769263.002023-09-057315Actual
36293281.002025-02-037336Actual
39003160.342025-04-0573311Actual
37852219.912025-03-0573311Actual
33575397.752024-11-0473613Actual
35088162.002025-01-037316Actual
17149245.032023-08-057328Actual
180483.002022-06-057356Actual
2457418.842024-03-0473612Actual
32953202.002024-11-047366Actual
10579220.002023-02-037316Budget
78151.002022-05-057363Actual
4646110.002022-09-057373Budget
14282102.892023-05-0573311Actual
8862220.002022-12-067328Budget
16831216.002023-08-057316Actual
8265300.002022-12-067365Actual
26982486.002024-06-047364Actual
27328640.002024-06-047317Actual
5073220.002022-09-057336Budget
38387486.002025-04-057364Actual
10302400.002023-02-037314Budget
7366237.002022-11-057346Actual
2542864.592024-04-0473411Actual
22717395.002024-02-037314Actual
16151366.242023-07-067368Actual
3852220.002022-08-057316Budget
1207220.002022-06-057363Budget
32868240.002024-11-047336Actual
11047585.942023-02-037318Actual
26201780.002024-05-047317Actual
1832568.852023-09-0573311Actual
37117556.002025-03-057363Actual
23814298.002024-03-047315Actual
404485.002022-08-057356Actual
36730167.782025-02-0373411Actual
30915567.762024-09-047368Actual
13161400.002023-04-057317Budget
34044132.002024-12-057356Actual
3059081.002024-09-047326Actual
30795421.002024-09-047367Actual
8673400.002022-12-067317Budget
6292110.002022-10-057356Budget
36556449.572025-02-037328Actual
18773290.002023-10-057315Actual
39329320.562025-04-0573613Actual
36087625.002025-02-037364Actual
5553220.002022-09-057368Budget
39091242.252025-04-0573611Actual
13594166.002023-05-057373Actual
23009108.002024-02-037356Actual
1445827.362023-05-0573612Actual
488220.002022-05-057316Budget
29074238.102024-07-0573613Actual
22957256.002024-02-037336Actual
32298180.552024-10-0473112Actual
1626457.142023-07-0673311Actual
38828793.522025-04-057318Actual
12220207.152023-03-057328Actual
38175369.682025-03-0573613Actual
2147494.382023-12-0673611Actual
2880239.062024-07-0573511Actual
36648389.062025-02-0373111Actual
9789400.002023-01-037317Budget
34133861.002024-12-057317Actual
19709431.002023-11-057314Actual
1835283.742023-09-0573411Actual
23042152.002024-02-037366Actual
3292099.002024-11-047356Actual
3949220.002022-08-057336Budget
2610972.002024-05-047356Actual
2130220.002022-06-057328Budget
12282220.782023-03-057368Actual
28070141.002024-07-057373Actual
21211779.882023-12-067318Actual
10116300.002023-02-037313Budget
36590510.182025-02-037368Actual
23756254.002024-03-047364Actual
1829823.102023-09-0573211Actual
23454133.742024-02-0373611Actual
6198220.002022-10-057336Budget
8535148.002022-12-067356Actual
32894180.002024-11-047346Actual
2540173.102024-04-0473311Actual
36145649.002025-02-037315Actual
33787624.002024-12-057364Actual
9001300.002023-01-037313Budget
27271210.002024-06-047366Actual
12879120.002023-04-057326Budget
7472157.002022-11-057366Actual
36966246.872025-02-0373113Actual
33250173.102024-11-0473211Actual
166166.002022-06-057326Actual
16209156.082023-07-0673111Actual
11624280.002023-03-057365Actual
38117260.912025-03-0573113Actual
32240253.962024-10-0473611Actual
11235300.002023-03-057313Budget
6945500.002022-11-057314Budget
38735520.002025-04-057317Actual
37879167.782025-03-0573411Actual
7271131.002022-11-057326Actual
25288296.542024-04-047368Actual
1930318.842023-10-0573211Actual
19097442.002023-10-057367Actual
26738297.752024-05-0473213Actual
2044694.382023-11-0573611Actual
4695483.002022-09-057314Actual
9928300.002023-01-037318Budget
35169135.002025-01-037346Actual
5305270.002022-09-057317Actual
1531197.572023-06-0573411Actual
27541350.772024-06-0473111Actual
37619452.002025-03-057367Actual
29041520.562024-07-0573213Actual
36908315.662025-02-0373612Actual
1250065.002023-04-057373Actual
3059400.002022-07-067317Budget
29634861.002024-08-047317Actual
29544102.002024-08-047356Actual
11482400.002023-03-057364Budget
19062414.002023-10-057317Actual
8735300.002022-12-067367Budget
18681319.002023-10-057314Actual

Generated 2025-06-04 21:51:47.040 UTC