[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-0773212Actual
1935766.722023-10-0773411Actual
10968300.002023-02-057367Budget
22844351.002024-02-057365Actual
38267482.002025-04-077363Actual
3526110.002022-08-077373Budget
2147494.382023-12-0873611Actual
2545545.442024-04-0673511Actual
3575443.002022-08-077314Actual
23962162.002024-03-067336Actual
27363473.002024-06-067367Actual
36789260.342025-02-0573611Actual
6198220.002022-10-077336Budget
26982486.002024-06-067364Actual
801655.002022-12-087373Actual
7551400.002022-11-077317Budget
629198.002022-10-077356Actual
11561400.002023-03-077315Budget
6350220.002022-10-077366Budget
7799201.082022-11-077368Actual
29492240.002024-08-067336Actual
35698186.932025-01-0573112Actual
38735520.002025-04-077317Actual
3396450.002024-12-077326Actual
36435817.002025-02-057317Actual
21925162.002024-01-057316Actual
6571655.642022-10-077318Actual
33879547.002024-12-077365Actual
913870.002023-01-057373Budget
1533218.002022-06-077365Actual
2103198.002023-12-087356Actual
1865220.002022-06-077366Budget
1207220.002022-06-077363Budget
5493266.242022-09-077328Actual
7691442.002022-11-077318Actual
27449457.152024-06-067328Actual
2369396.002024-03-067373Actual
12611364.002023-04-077364Actual
7367220.002022-11-077346Budget
2456500.002022-07-087314Budget
5820436.002022-10-077314Actual
26711132.832024-05-0673113Actual
19743223.002023-11-077364Actual
32006399.572024-10-067328Actual
38175369.682025-03-0773613Actual
1832568.852023-09-0773311Actual
13751288.002023-05-077365Actual
12422220.002023-04-077363Budget
1623724.162023-07-0873211Actual
240968.002022-07-087373Actual
22006157.002024-01-057346Actual
5492220.002022-09-077328Budget
26863497.002024-06-067363Actual
38593248.002025-04-077336Actual
2665326.292024-05-0673612Actual
26236577.002024-05-067367Actual
2828313.002022-07-087336Actual
19681208.002023-11-077373Actual
38770386.002025-04-077367Actual
38619130.002025-04-077346Actual
2254032.672024-01-0573612Actual
2593300.002022-07-087315Budget
17917230.002023-09-077336Actual
8266300.002022-12-087365Budget
21867210.002024-01-057365Actual
7222266.002022-11-077316Actual
3900110.002022-08-077326Budget
36703210.342025-02-0573311Actual
6758300.002022-11-077313Budget
225078.212024-01-0573112Actual
2171391.002024-01-057373Actual
15051364.002023-06-077367Actual
16912126.002023-08-077346Actual
32720556.002024-11-067315Actual
7939120.002022-12-087363Budget
7144354.002022-11-077365Actual
28190501.002024-07-077315Actual
266263.002022-05-077364Actual
8442220.002022-12-087336Budget
1250065.002023-04-077373Actual
2393439.002024-03-067326Actual
13082171.002023-04-077366Actual
1710190.002022-06-077336Actual
2130220.002022-06-077328Budget
6680220.002022-10-077368Budget
1531197.572023-06-0773411Actual
2083457.152022-06-077318Actual
128546.002022-06-077373Actual
37025366.172025-02-0573613Actual
1612220.002022-06-077316Budget
30881355.632024-09-067328Actual
679120.002022-05-077356Budget
26771329.332024-05-0673613Actual
2540173.102024-04-0673311Actual
26920185.002024-06-067373Actual
6197254.002022-10-077336Actual
29789496.542024-08-067368Actual
4243300.002022-08-077367Actual
29727896.552024-08-067318Actual
10829171.002023-02-057366Actual
3307213.212022-07-087368Actual
24014104.002024-03-067356Actual
33787624.002024-12-077364Actual
24785229.002024-04-067364Actual
10442400.002023-02-057315Budget
1490085.002023-06-077346Actual
5821400.002022-10-077314Budget
30377642.002024-09-067314Actual
36378137.002025-02-057366Actual
5306300.002022-09-077317Budget
13223236.002023-04-077367Actual
36556449.572025-02-057328Actual
28836245.442024-07-0773611Actual
2610972.002024-05-067356Actual
17028421.002023-08-077317Actual
9326300.002023-01-057315Budget
10499364.002023-02-057365Actual
29251865.002024-08-067314Actual
21833365.002024-01-057315Actual
4568137.002022-09-077363Actual
3790640.122025-03-0773511Actual
3511592.002025-01-057326Actual
33845426.002024-12-077315Actual
7611364.002022-11-077367Actual
1009198.052022-05-077328Actual
35759431.622025-01-0573612Actual
11847220.002023-03-077346Budget
24751380.002024-04-067314Actual
3716336.002022-08-077315Actual
8441245.002022-12-087336Actual
31829171.002024-10-067366Actual
2241697.572024-01-0573411Actual
8674332.002022-12-087317Actual
14761226.002023-06-077365Actual
32240253.962024-10-0673611Actual
34400175.232024-12-0773311Actual
2661924.162024-05-0673112Actual
6244220.002022-10-077346Budget
31294238.102024-09-0673213Actual
24631702.002024-04-067313Actual
35640203.952025-01-0573611Actual
31175111.402024-09-0673212Actual
2138683.742023-12-0873311Actual
7800120.002022-11-077368Budget
2875198.002022-07-087346Actual
23756254.002024-03-067364Actual
2921120.002022-07-087356Budget
689670.002022-11-077373Budget
1938445.442023-10-0773511Actual
7270120.002022-11-077326Budget
5695132.002022-10-077363Actual
39003160.342025-04-0773311Actual
1148300.002022-06-077313Budget
23009108.002024-02-057356Actual
37677799.582025-03-077318Actual
20832351.002023-12-087315Actual
27742282.682024-06-0673112Actual
2515300.002022-07-087364Budget
2874220.002022-07-087346Budget
37330471.002025-03-077365Actual
1803120.002022-06-077356Budget
34574111.402024-12-0773212Actual
1393300.002022-06-077364Budget
29344471.002024-08-067315Actual
36025132.002025-02-057373Actual
7938161.002022-12-087363Actual
11703270.002023-03-077316Actual
3249207.152022-07-087328Actual
2649990.122024-05-0673411Actual
2439683.742024-03-0673411Actual
8203353.002022-12-087315Actual
23134455.002024-02-057367Actual
3996220.002022-08-077346Budget
166166.002022-06-077326Actual
2351215.652024-02-0573112Actual
16089655.642023-07-087318Actual
3004947.572024-08-0673212Actual
26357523.822024-05-067368Actual
22689150.002024-02-057373Actual
9850202.002023-01-057367Actual
38117260.912025-03-0773113Actual
34018175.002024-12-077346Actual
19590760.002023-11-077313Actual
19217257.152023-10-077368Actual
29166450.002024-08-067363Actual
3386220.002022-08-077313Budget
7083273.002022-11-077315Actual
15906127.002023-07-087356Actual
3437360.332024-12-0773211Actual
8815300.002022-12-087318Budget
585300.002022-05-077336Budget
38948369.912025-04-0773111Actual
38565102.002025-04-077326Actual
14133316.242023-05-077328Actual
8595224.002022-12-087366Actual
960300.002022-05-077318Budget
2457418.842024-03-0673612Actual
12689400.002023-04-077315Budget
502576.002022-09-077326Actual
1729681.612023-08-0773311Actual
5445400.002022-09-077318Budget
19005142.002023-10-077366Actual
3448161.002022-08-077363Actual
689753.002022-11-077373Actual
2000168.002023-11-077356Actual
13622373.002023-05-077314Actual
26324399.572024-05-067328Actual
13302514.732023-04-077318Actual
24103436.002024-03-067317Actual
30703187.002024-09-067366Actual
489169.002022-05-077316Actual
1757237.002022-06-077346Actual
32126116.722024-10-0673211Actual
2035851.822023-11-0773311Actual
365281020.802025-02-057318Actual
28338321.002024-07-077336Actual
180483.002022-06-077356Actual
2778100.002022-07-087326Budget
37585582.002025-03-077317Actual
10627120.002023-02-057326Budget
13594166.002023-05-077373Actual
19949168.002023-11-077336Actual
36238263.002025-02-057316Actual
3342439.062024-11-0673212Actual
2651291.002022-07-087365Actual
39269232.842025-04-0773113Actual
9001300.002023-01-057313Budget
240880.002022-07-087373Budget
6818120.002022-11-077363Budget
27421937.462024-06-067318Actual
8392111.002022-12-087326Actual
8489220.002022-12-087346Budget
33164425.332024-11-067368Actual
3949220.002022-08-077336Budget
8535148.002022-12-087356Actual
12031400.002023-03-077317Budget
4977220.002022-09-077316Budget
2131292.002022-06-077328Actual
11750120.002023-03-077326Budget
2922108.002022-07-087356Actual
820432.002022-05-077317Actual
36145649.002025-02-057315Actual
11562322.002023-03-077315Actual
25488114.592024-04-0673611Actual
37117556.002025-03-077363Actual
12032270.002023-03-077317Actual
36087625.002025-02-057364Actual
22243355.632024-01-057328Actual
19250.002022-05-077313Actual
21775257.002024-01-057364Actual
33338257.152024-11-0673611Actual
2053111.402023-11-0773212Actual
5554198.052022-09-077368Actual
1693893.002023-08-077356Actual
29518151.002024-08-067346Actual
19062414.002023-10-077317Actual
35320473.002025-01-057367Actual
10908400.002023-02-057317Budget
2872187.992024-07-0773211Actual
10363400.002023-02-057364Budget
29669390.002024-08-067367Actual
12928237.002023-04-077336Actual
29041520.562024-07-0773213Actual
24314122.042024-03-0673111Actual
8594220.002022-12-087366Budget
33130399.572024-11-067328Actual
12548429.002023-04-077314Actual
1440016.722023-05-0773112Actual
33724185.002024-12-077373Actual
2514234.002022-07-087364Actual
8862220.002022-12-087328Budget
2980243.002022-07-087366Actual
7879300.002022-12-087313Budget
35498300.762025-01-0573111Actual
23636432.002024-03-067363Actual
37528208.002025-03-077366Actual
9383300.002023-01-057365Budget
7414120.002022-11-077356Budget
8345300.002022-12-087316Budget
36908315.662025-02-0573612Actual
13892131.002023-05-077346Actual
30563208.002024-09-067316Actual
28364195.002024-07-077346Actual
11047585.942023-02-057318Actual
12220207.152023-03-077328Actual
5366218.002022-09-077367Actual
25346122.042024-04-0673111Actual
19097442.002023-10-077367Actual
25942400.002024-05-067365Actual
8125300.002022-12-087364Actual
1582630.002023-07-087326Actual
3773301.002022-08-077365Actual
1025562.002023-02-057373Actual
21061127.002023-12-087366Actual
12282220.782023-03-077368Actual
10967374.002023-02-057367Actual
11234304.002023-03-077313Actual
29929162.462024-08-0673411Actual
35440395.032025-01-057368Actual
35553178.422025-01-0573311Actual
34693238.102024-12-0773213Actual
10722220.002023-02-057346Budget
2004300.002022-06-077367Budget
7320211.002022-11-077336Actual
20245461.702023-11-077368Actual
22717395.002024-02-057314Actual
79220.002022-05-077363Budget
33992221.002024-12-077336Actual
21118455.002023-12-087317Actual
28013478.002024-07-077363Actual
15493790.002023-07-087313Actual
19894137.002023-11-077316Actual
20654397.002023-12-087363Actual
11094120.002023-02-057328Budget
1067198.052022-05-077368Actual
28573738.972024-07-077318Actual
1788955.002023-09-077326Actual
7612300.002022-11-077367Budget
4756270.002022-09-077364Actual
26142125.002024-05-067366Actual
36590510.182025-02-057368Actual
21211779.882023-12-087318Actual
27684181.612024-06-0673611Actual
24195655.642024-03-067318Actual
35968456.002025-02-057363Actual
10038257.152023-01-057368Actual
1837925.232023-09-0773511Actual
4043110.002022-08-077356Budget
1950210.332023-10-0773212Actual
1540314.592023-06-0773112Actual
3308220.002022-07-087368Budget
352774.002022-08-077373Actual
6618252.602022-10-077328Actual
738201.002022-05-077366Actual
13303300.002023-04-077318Budget
19275122.042023-10-0773111Actual
25168386.002024-04-067367Actual
37495128.002025-03-077356Actual
9325322.002023-01-057315Actual
34817546.002025-01-057363Actual
38387486.002025-04-077364Actual
22632416.002024-02-057363Actual
27212160.002024-06-067346Actual
11235300.002023-03-077313Budget
30760604.002024-09-067317Actual
22065197.002024-01-057366Actual
8393120.002022-12-087326Budget
1709300.002022-06-077336Budget
18300.002022-05-077313Budget
18093301.002023-09-077367Actual
12831220.002023-04-077316Budget
35526146.512025-01-0573211Actual
23601707.002024-03-067313Actual
25288296.542024-04-067368Actual
1472362.002022-06-077315Actual
34133861.002024-12-077317Actual
22752205.002024-02-057364Actual
1726956.082023-08-0773211Actual
277966.002022-07-087326Actual
10117236.002023-02-057313Actual
28635523.822024-07-077368Actual
2880239.062024-07-0773511Actual
15171335.942023-06-077368Actual
33937240.002024-12-077316Actual
14668235.002023-06-077364Actual
36676167.782025-02-0573211Actual
9560220.002023-01-057336Budget
24991162.002024-04-067336Actual
10441416.002023-02-057315Actual
5553220.002022-09-077368Budget
3715300.002022-08-077315Budget
38538266.002025-04-077316Actual
27888424.072024-06-0673213Actual
24457133.742024-03-0673611Actual
39149214.592025-04-0773112Actual
6570400.002022-10-077318Budget
27328640.002024-06-067317Actual
16680213.002023-08-077364Actual
15137252.602023-06-077328Actual
29963260.342024-08-0673611Actual
17711281.002023-09-077364Actual
1992166.002023-11-077326Actual
15016592.002023-06-077317Actual
6245153.002022-10-077346Actual
32894180.002024-11-067346Actual
3445469.912024-12-0773511Actual
19709431.002023-11-077314Actual
30795421.002024-09-067367Actual
9247384.002023-01-057364Actual
32755593.002024-11-067365Actual
16971137.002023-08-077366Actual
37082836.002025-03-077313Actual
29847311.402024-08-0673111Actual
32542355.002024-11-067363Actual
5960300.002022-10-077315Budget
15939118.002023-07-087366Actual
12879120.002023-04-077326Budget
29755399.572024-08-067328Actual
35934778.002025-02-057313Actual
348301.002022-05-077315Actual
18921169.002023-10-077336Actual
33543338.102024-11-0673213Actual
2270300.002022-07-087313Budget
8204300.002022-12-087315Budget
21656364.002024-01-057363Actual
6819135.002022-11-077363Actual
128480.002022-06-077373Budget
11295166.002023-03-077363Actual
2542864.592024-04-0673411Actual
16645317.002023-08-077314Actual
1947511.402023-10-0773112Actual
34902702.002025-01-057314Actual
33304113.532024-11-0673411Actual
39030260.342025-04-0773411Actual
13412220.002023-04-077368Budget
5773110.002022-10-077373Budget
6491300.002022-10-077367Budget
17384129.482023-08-0773611Actual
10676304.002023-02-057336Actual
23988109.002024-03-067346Actual
18808371.002023-10-077365Actual
38890442.002025-04-077368Actual
144278.212023-05-0773212Actual
18151443.512023-09-077318Actual
23254364.722024-02-057368Actual
9187500.002023-01-057314Budget
6429325.002022-10-077317Actual
15880103.002023-07-087346Actual
1660100.002022-06-077326Budget
3741592.002025-03-077326Actual
21273246.542023-12-087368Actual
15741219.002023-07-087365Actual
38976151.832025-04-0773211Actual
10500300.002023-02-057365Budget
11095220.782023-02-057328Actual
17943102.002023-09-077346Actual
17804302.002023-09-077365Actual
11953220.002023-03-077366Budget
25847307.002024-05-067364Actual
13021110.002023-04-077356Budget
6759338.002022-11-077313Actual
19155714.732023-10-077318Actual
20303169.912023-11-0773111Actual
2831066.002024-07-077326Actual
7739195.022022-11-077328Actual
10362234.002023-02-057364Actual
12975165.002023-04-077346Actual
28098741.002024-07-077314Actual
15957.002022-05-077373Actual
31418355.002024-10-067363Actual
33222422.042024-11-0673111Actual
24843245.002024-04-067315Actual
22902152.002024-02-057316Actual
31267132.832024-09-0673113Actual
37997182.682025-03-0773112Actual
24223395.032024-03-067328Actual
6100189.002022-10-077316Actual
3059400.002022-07-087317Budget
1434273.102023-05-0773611Actual
20212414.732023-11-077328Actual
2082300.002022-06-077318Budget
245426.082024-03-0673212Actual
11156220.002023-02-057368Budget
2044694.382023-11-0773611Actual
1528459.272023-06-0773311Actual
2033135.872023-11-0773211Actual
3917794.382025-04-0773212Actual
33516192.482024-11-0673113Actual
27483296.542024-06-067368Actual
8536120.002022-12-087356Budget
27186293.002024-06-067336Actual
1149286.002022-06-077313Actual
5074213.002022-09-077336Actual
33396149.702024-11-0673112Actual
407336.002022-05-077365Actual
18001158.002023-09-077366Actual
7472157.002022-11-077366Actual
12094300.002023-03-077367Budget
3636273.002022-08-077364Actual
34725338.102024-12-0773613Actual
15648304.002023-07-087364Actual
25812562.002024-05-067314Actual
32417308.282024-10-0673213Actual
2354422.042024-02-0573612Actual
7690300.002022-11-077318Budget
23454133.742024-02-0573611Actual
16352102.892023-07-0873611Actual
33667437.002024-12-077363Actual
35285520.002025-01-057317Actual
37797260.342025-03-0773111Actual
34782665.002025-01-057313Actual
174428.212023-08-0773112Actual
5632220.002022-10-077313Budget
17121513.212023-08-077318Actual
3060429.002022-07-087317Actual
9790455.002023-01-057317Actual
1685862.002023-08-077326Actual
9711148.002023-01-057366Actual
3852220.002022-08-077316Budget
4694400.002022-09-077314Budget
1764996.002023-09-077373Actual
4646110.002022-09-077373Budget
11751125.002023-03-077326Actual
3171674.002024-10-067326Actual
35143293.002025-01-057336Actual
19183390.482023-10-077328Actual
33250173.102024-11-0673211Actual
28283286.002024-07-077316Actual
35877366.172025-01-0573613Actual
23721380.002024-03-067314Actual
21413100.762023-12-0873411Actual
739220.002022-05-077366Budget

Generated 2025-06-06 12:32:36.247 UTC