[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-057326Actual
10363400.002023-02-037364Budget
2292934.002024-02-037326Actual
32542355.002024-11-047363Actual
8815300.002022-12-067318Budget
9977305.632023-01-037328Actual
2981220.002022-07-067366Budget
2731213.002022-07-067316Actual
4569120.002022-09-057363Budget
2082300.002022-06-057318Budget
17677428.002023-09-057314Actual
24195655.642024-03-047318Actual
13022127.002023-04-057356Actual
11420400.002023-03-057314Budget
4430220.002022-08-057368Budget
8735300.002022-12-067367Budget
16031429.002023-07-067367Actual
2271272.002022-07-067313Actual
1430975.232023-05-0573411Actual
8266300.002022-12-067365Budget
3100173.102024-09-0473211Actual
16680213.002023-08-057364Actual
2514234.002022-07-067364Actual
14926106.002023-06-057356Actual
38828793.522025-04-057318Actual
28364195.002024-07-057346Actual
27596213.532024-06-0473311Actual
10908400.002023-02-037317Budget
4243300.002022-08-057367Actual
35877366.172025-01-0373613Actual
2144022.042023-12-0673511Actual
37443312.002025-03-057336Actual
2594260.002022-07-067315Actual
2456500.002022-07-067314Budget
2033135.872023-11-0573211Actual
10675300.002023-02-037336Budget
28098741.002024-07-057314Actual
25288296.542024-04-047368Actual
18151443.512023-09-057318Actual
3715300.002022-08-057315Budget
17943102.002023-09-057346Actual
36345116.002025-02-037356Actual
1803120.002022-06-057356Budget
3437360.332024-12-0573211Actual
9850202.002023-01-037367Actual
38890442.002025-04-057368Actual
18947118.002023-10-057346Actual
1393300.002022-06-057364Budget
27040556.002024-06-047315Actual
5073220.002022-09-057336Budget
2921120.002022-07-067356Budget
18058414.002023-09-057317Actual
26057168.002024-05-047336Actual
9462274.002023-01-037316Actual
28601482.912024-07-057328Actual
2715875.002024-06-047326Actual
1847116.722023-09-0573112Actual
26201780.002024-05-047317Actual
31886795.002024-10-047317Actual
961535.942022-05-057318Actual
6430300.002022-10-057317Budget
17917230.002023-09-057336Actual
2875198.002022-07-067346Actual
13594166.002023-05-057373Actual
2436963.532024-03-0473311Actual
35030399.002025-01-037365Actual
206500.002022-05-057314Budget
20034148.002023-11-057366Actual
16151366.242023-07-067368Actual
37025366.172025-02-0373613Actual
32332274.172024-10-0473612Actual
24666377.002024-04-047363Actual
10500300.002023-02-037365Budget
6619220.002022-10-057328Budget
26083122.002024-05-047346Actual
4757300.002022-09-057364Budget
78151.002022-05-057363Actual
2651291.002022-07-067365Actual
22122429.002024-01-037317Actual
16886262.002023-08-057336Actual
32720556.002024-11-047315Actual
11156220.002023-02-037368Budget
32153146.512024-10-0473311Actual
17028421.002023-08-057317Actual
5821400.002022-10-057314Budget
2339497.572024-02-0373411Actual
7739195.022022-11-057328Actual
9929514.732023-01-037318Actual
28390112.002024-07-057356Actual
3832498.002025-04-057373Actual
18596432.002023-10-057363Actual
1944362.002022-06-057317Actual
10676304.002023-02-037336Actual
7552494.002022-11-057317Actual
3171674.002024-10-047326Actual
2946472.002024-08-047326Actual
29251865.002024-08-047314Actual
10037120.002023-01-037368Budget
12282220.782023-03-057368Actual
3308220.002022-07-067368Budget
1484683.002023-06-057326Actual
29669390.002024-08-047367Actual
2987573.102024-08-0473211Actual
2336783.742024-02-0373311Actual
2192220.002022-06-057368Budget
11703270.002023-03-057316Actual
1631827.362023-07-0673511Actual
3200300.002022-07-067318Budget
18300.002022-05-057313Budget
28693311.402024-07-0573111Actual
2334063.532024-02-0373211Actual
31475146.002024-10-047373Actual
30292355.002024-09-047363Actual
1543624.162023-06-0573612Actual
33752655.002024-12-057314Actual
2652300.002022-07-067365Budget
8862220.002022-12-067328Budget
33164425.332024-11-047368Actual
36908315.662025-02-0373612Actual
4508220.002022-09-057313Budget
1947511.402023-10-0573112Actual
11894110.002023-03-057356Budget
1629173.102023-07-0673411Actual
240968.002022-07-067373Actual
2872187.992024-07-0573211Actual
33879547.002024-12-057365Actual
1540314.592023-06-0573112Actual
20126301.002023-11-057367Actual
35698186.932025-01-0373112Actual
614894.002022-10-057326Actual
25812562.002024-05-047314Actual
33277109.272024-11-0473311Actual
1525723.102023-06-0573211Actual
2369396.002024-03-047373Actual
27328640.002024-06-047317Actual
11624280.002023-03-057365Actual
12831220.002023-04-057316Budget
2922108.002022-07-067356Actual
34345410.342024-12-0573111Actual
29223158.002024-08-047373Actual
19949168.002023-11-057336Actual
28894249.702024-07-0573112Actual
29577228.002024-08-047366Actual
53796.002022-05-057326Actual
36087625.002025-02-037364Actual
4835300.002022-09-057315Budget
15854150.002023-07-067336Actual
2831066.002024-07-057326Actual
31418355.002024-10-047363Actual
13224300.002023-04-057367Budget
9606139.002023-01-037346Actual
2053111.402023-11-0573212Actual
4370220.002022-08-057328Budget
18561644.002023-10-057313Actual
3342439.062024-11-0473212Actual
1008220.002022-05-057328Budget
13951142.002023-05-057366Actual
12690339.002023-04-057315Actual
21622509.002024-01-037313Actual
23849236.002024-03-047365Actual
6491300.002022-10-057367Budget
9710220.002023-01-037366Budget
25784121.002024-05-047373Actual
31089234.812024-09-0473611Actual
3249207.152022-07-067328Actual
2004300.002022-06-057367Budget
1646816.722023-07-0673612Actual
27742282.682024-06-0473112Actual
13535443.002023-05-057363Actual
6100189.002022-10-057316Actual
34725338.102024-12-0573613Actual
37997182.682025-03-0573112Actual
12751300.002023-04-057365Budget
679120.002022-05-057356Budget
19097442.002023-10-057367Actual
24631702.002024-04-047313Actual
31267132.832024-09-0473113Actual
7223300.002022-11-057316Budget
17183296.542023-08-057368Actual
35378896.552025-01-037318Actual
11702220.002023-03-057316Budget
3950182.002022-08-057336Actual
3774300.002022-08-057365Budget
7270120.002022-11-057326Budget
27186293.002024-06-047336Actual
37528208.002025-03-057366Actual
128480.002022-06-057373Budget
2545545.442024-04-0473511Actual
739220.002022-05-057366Budget
1938445.442023-10-0573511Actual
7472157.002022-11-057366Actual
9976220.002023-01-037328Budget
3526110.002022-08-057373Budget
20091457.002023-11-057317Actual
9000222.002023-01-037313Actual
11294220.002023-03-057363Budget
240880.002022-07-067373Budget
536100.002022-05-057326Budget
2351215.652024-02-0373112Actual
36648389.062025-02-0373111Actual
1137343.002023-03-057373Actual
2730220.002022-07-067316Budget
1149286.002022-06-057313Actual
3853251.002022-08-057316Actual
2035851.822023-11-0573311Actual
4043110.002022-08-057356Budget
17063353.002023-08-057367Actual
17121513.212023-08-057318Actual
2665326.292024-05-0473612Actual
32599146.002024-11-047373Actual
10117236.002023-02-037313Actual
38770386.002025-04-057367Actual
37879167.782025-03-0573411Actual
3284078.002024-11-047326Actual
5820436.002022-10-057314Actual
31209409.282024-09-0473612Actual
31920514.002024-10-047367Actual
7414120.002022-11-057356Budget
18179284.422023-09-057328Actual
12422220.002023-04-057363Budget
1392312.002022-06-057364Actual
35844366.172025-01-0373213Actual
5493266.242022-09-057328Actual
32450274.942024-10-0473613Actual
14133316.242023-05-057328Actual
9607220.002023-01-037346Budget
11751125.002023-03-057326Actual
3675769.912025-02-0373511Actual
30703187.002024-09-047366Actual
913947.002023-01-037373Actual
29544102.002024-08-047356Actual
801770.002022-12-067373Budget
2874220.002022-07-067346Budget
11846167.002023-03-057346Actual
174428.212023-08-0573112Actual
13500760.002023-05-057313Actual
21005144.002023-12-067346Actual
27684181.612024-06-0473611Actual
16645317.002023-08-057314Actual
23721380.002024-03-047314Actual
25488114.592024-04-0473611Actual
1832568.852023-09-0573311Actual
23042152.002024-02-037366Actual
34574111.402024-12-0573212Actual
36703210.342025-02-0373311Actual
38117260.912025-03-0573113Actual
1207220.002022-06-057363Budget
16912126.002023-08-057346Actual
28573738.972024-07-057318Actual
8814510.182022-12-067318Actual
12094300.002023-03-057367Budget
9326300.002023-01-037315Budget
3220773.102024-10-0473511Actual
12548429.002023-04-057314Actual
35285520.002025-01-037317Actual
21211779.882023-12-067318Actual
1250180.002023-04-057373Budget
4977220.002022-09-057316Budget
13303300.002023-04-057318Budget
35968456.002025-02-037363Actual
13223236.002023-04-057367Actual
9383300.002023-01-037365Budget
2195262.002024-01-037326Actual
22752205.002024-02-037364Actual
31796124.002024-10-047356Actual
27131182.002024-06-047316Actual
879300.002022-05-057367Actual
14761226.002023-06-057365Actual
1425528.422023-05-0573211Actual
5444496.542022-09-057318Actual
21118455.002023-12-067317Actual
9463300.002023-01-037316Budget
1764996.002023-09-057373Actual
22597643.002024-02-037313Actual
9060161.002023-01-037363Actual
2652615.652024-05-0473511Actual
21925162.002024-01-037316Actual
25690585.002024-05-047313Actual
38267482.002025-04-057363Actual
4836332.002022-09-057315Actual
10441416.002023-02-037315Actual
34937591.002025-01-037364Actual
1333572.002022-06-057314Actual
9001300.002023-01-037313Budget
7366237.002022-11-057346Actual
8922120.002022-12-067368Budget
2496330.002024-04-047326Actual
14634307.002023-06-057314Actual
31770139.002024-10-047346Actual
24936152.002024-04-047316Actual
5773110.002022-10-057373Budget
34287366.242024-12-057368Actual
22810290.002024-02-037315Actual
38645116.002025-04-057356Actual
32126116.722024-10-0473211Actual
2071196.002023-12-067373Actual
255738.212024-04-0473212Actual
2130220.002022-06-057328Budget
19709431.002023-11-057314Actual
39211388.002025-04-0573612Actual
32098302.892024-10-0473111Actual
4695483.002022-09-057314Actual
25942400.002024-05-047365Actual
4244300.002022-08-057367Budget
3307213.212022-07-067368Actual
2354422.042024-02-0373612Actual
1582630.002023-07-067326Actual
33667437.002024-12-057363Actual
32006399.572024-10-047328Actual
13351245.032023-04-057328Actual
16525585.002023-08-057313Actual
585300.002022-05-057336Budget
28748216.722024-07-0573311Actual
1445827.362023-05-0573612Actual
13622373.002023-05-057314Actual
3905741.192025-04-0573511Actual
4323442.002022-08-057318Actual
36966246.872025-02-0373113Actual
8345300.002022-12-067316Budget
801655.002022-12-067373Actual
166166.002022-06-057326Actual
16773332.002023-08-057365Actual
1471300.002022-06-057315Budget
33516192.482024-11-0473113Actual
3396450.002024-12-057326Actual
7144354.002022-11-057365Actual
960300.002022-05-057318Budget
27861183.712024-06-0473113Actual
24137339.002024-03-047367Actual
1460672.002023-06-057373Actual
689753.002022-11-057373Actual
1726956.082023-08-0573211Actual
34817546.002025-01-037363Actual
32040473.822024-10-047368Actual
31028200.762024-09-0473311Actual
37117556.002025-03-057363Actual
19624486.002023-11-057363Actual
1841386.932023-09-0573611Actual
35640203.952025-01-0373611Actual
6571655.642022-10-057318Actual
2147494.382023-12-0673611Actual
28956300.762024-07-0573612Actual
29634861.002024-08-047317Actual
3059400.002022-07-067317Budget
2434246.502024-03-0473211Actual
35817146.872025-01-0373113Actual
38976151.832025-04-0573211Actual
29929162.462024-08-0473411Actual
31294238.102024-09-0473213Actual
3852220.002022-08-057316Budget
5553220.002022-09-057368Budget
4429246.542022-08-057368Actual
207486.002022-05-057314Actual
6429325.002022-10-057317Actual
8204300.002022-12-067315Budget
1383855.002023-05-057326Actual
738201.002022-05-057366Actual
6198220.002022-10-057336Budget
33787624.002024-12-057364Actual
408300.002022-05-057365Budget
21061127.002023-12-067366Actual
22276220.782024-01-037368Actual
819400.002022-05-057317Budget
9247384.002023-01-037364Actual
5554198.052022-09-057368Actual
27421937.462024-06-047318Actual
1710190.002022-06-057336Actual
11847220.002023-03-057346Budget
38593248.002025-04-057336Actual
629198.002022-10-057356Actual
19894137.002023-11-057316Actual
2041250.762023-11-0573511Actual
37082836.002025-03-057313Actual
30644144.002024-09-047346Actual
1950210.332023-10-0573212Actual
28190501.002024-07-057315Actual
24751380.002024-04-047314Actual
15906127.002023-07-067356Actual
25346122.042024-04-0473111Actual
2442324.162024-03-0473511Actual
26828527.002024-06-047313Actual
586281.002022-05-057336Actual
2241697.572024-01-0373411Actual
14549471.002023-06-057363Actual
35759431.622025-01-0373612Actual
19062414.002023-10-057317Actual
1533218.002022-06-057365Actual
26324399.572024-05-047328Actual
4509229.002022-09-057313Actual
1623724.162023-07-0673211Actual
27623206.082024-06-0473411Actual
12974220.002023-04-057346Budget
2765073.102024-06-0473511Actual
21656364.002024-01-037363Actual
6197254.002022-10-057336Actual
35934778.002025-02-037313Actual
1953323.102023-10-0573612Actual
32662483.002024-11-047364Actual
14668235.002023-06-057364Actual
20303169.912023-11-0573111Actual
3917794.382025-04-0573212Actual
12549400.002023-04-057314Budget
3626562.002025-02-037326Actual
2778100.002022-07-067326Budget
27541350.772024-06-0473111Actual
37237608.002025-03-057364Actual
12031400.002023-03-057317Budget
15493790.002023-07-067313Actual
7800120.002022-11-057368Budget
4104216.002022-08-057366Actual
8921166.242022-12-067368Actual
13021110.002023-04-057356Budget
11046300.002023-02-037318Budget
3248220.002022-07-067328Budget
11561400.002023-03-057315Budget
7879300.002022-12-067313Budget
9789400.002023-01-037317Budget
9384291.002023-01-037365Actual
26920185.002024-06-047373Actual
34226692.002024-12-057318Actual
32180134.802024-10-0473411Actual
16617161.002023-08-057373Actual
4184364.002022-08-057317Actual
22717395.002024-02-037314Actual
489169.002022-05-057316Actual
31175111.402024-09-0473212Actual
7612300.002022-11-057367Budget
488220.002022-05-057316Budget
30881355.632024-09-047328Actual
5881300.002022-10-057364Budget
21833365.002024-01-037315Actual
1992166.002023-11-057326Actual
10302400.002023-02-037314Budget
10722220.002023-02-037346Budget
689670.002022-11-057373Budget
33222422.042024-11-0473111Actual
32417308.282024-10-0473213Actual
38445456.002025-04-057315Actual
7611364.002022-11-057367Actual
36556449.572025-02-037328Actual
2554616.722024-04-0473112Actual
15880103.002023-07-067346Actual
25847307.002024-05-047364Actual
8344213.002022-12-067316Actual
15585128.002023-07-067373Actual
15957.002022-05-057373Actual
6351131.002022-10-057366Actual
2540173.102024-04-0473311Actual
24785229.002024-04-047364Actual
13918102.002023-05-057356Actual
32507819.002024-11-047313Actual
33250173.102024-11-0473211Actual
6022345.002022-10-057365Actual
24256343.512024-03-047368Actual
27363473.002024-06-047367Actual
11750120.002023-03-057326Budget
7319220.002022-11-057336Budget
13161400.002023-04-057317Budget
5694120.002022-10-057363Budget
1472362.002022-06-057315Actual
35320473.002025-01-037367Actual
35406428.362025-01-037328Actual
22957256.002024-02-037336Actual
22157364.002024-01-037367Actual
1935766.722023-10-0573411Actual
28635523.822024-07-057368Actual
39329320.562025-04-0573613Actual
10038257.152023-01-037368Actual
26771329.332024-05-0473613Actual
2050411.402023-11-0573112Actual
23814298.002024-03-047315Actual
1788955.002023-09-057326Actual
38678221.002025-04-057366Actual
21980222.002024-01-037336Actual
8124300.002022-12-067364Budget
3449120.002022-08-057363Budget
13412220.002023-04-057368Budget
30021222.042024-08-0473112Actual
9510120.002023-01-037326Budget
37388203.002025-03-057316Actual
12879120.002023-04-057326Budget
8064546.002022-12-067314Actual
6245153.002022-10-057346Actual
17711281.002023-09-057364Actual
8595224.002022-12-067366Actual
1796978.002023-09-057356Actual
14227108.212023-05-0573111Actual
37939302.892025-03-0573611Actual
38144346.872025-03-0573213Actual
22449120.972024-01-0373611Actual
3386220.002022-08-057313Budget
12975165.002023-04-057346Actual
1757237.002022-06-057346Actual
5305270.002022-09-057317Actual
3292099.002024-11-047356Actual
1685862.002023-08-057326Actual
3122300.002022-07-067367Budget
15528416.002023-07-067363Actual
3511592.002025-01-037326Actual
28836245.442024-07-0573611Actual
13083220.002023-04-057366Budget
29963260.342024-08-0473611Actual
2003345.002022-06-057367Actual
3687549.702025-02-0373212Actual
31326366.172024-09-0473613Actual
29286486.002024-08-047364Actual
6758300.002022-11-057313Budget
1729681.612023-08-0573311Actual
13716365.002023-05-057315Actual
7938161.002022-12-067363Actual
19250.002022-05-057313Actual
1250065.002023-04-057373Actual

Generated 2025-06-04 03:18:40.652 UTC