[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-05-297317Actual
29251865.002024-08-287314Actual
2000168.002023-11-297356Actual
3519584.002025-01-277356Actual
2921120.002022-07-307356Budget
33667437.002024-12-297363Actual
1935766.722023-10-2973411Actual
3292099.002024-11-287356Actual
15880.002022-05-297373Budget
277966.002022-07-307326Actual
9560220.002023-01-277336Budget
585300.002022-05-297336Budget
12361272.002023-04-297313Actual
5493266.242022-09-297328Actual
29492240.002024-08-287336Actual
29727896.552024-08-287318Actual
2778100.002022-07-307326Budget
28364195.002024-07-297346Actual
4569120.002022-09-297363Budget
29789496.542024-08-287368Actual
23220292.002024-02-277328Actual
1953323.102023-10-2973612Actual
38890442.002025-04-297368Actual
2456500.002022-07-307314Budget
35228210.002025-01-277366Actual
33164425.332024-11-287368Actual
1732378.422023-08-2973411Actual
3741592.002025-03-297326Actual
38117260.912025-03-2973113Actual
24936152.002024-04-287316Actual
8344213.002022-12-307316Actual
28515443.002024-07-297367Actual
2103198.002023-12-307356Actual
21273246.542023-12-307368Actual
3059081.002024-09-287326Actual
536100.002022-05-297326Budget
3675769.912025-02-2773511Actual
27421937.462024-06-287318Actual
25168386.002024-04-287367Actual
2515300.002022-07-307364Budget
30973262.472024-09-2873111Actual
27596213.532024-06-2873311Actual
34018175.002024-12-297346Actual
21061127.002023-12-307366Actual
22065197.002024-01-277366Actual
13302514.732023-04-297318Actual
20034148.002023-11-297366Actual
37739631.402025-03-297368Actual
25812562.002024-05-287314Actual
33250173.102024-11-2873211Actual
13751288.002023-05-297365Actual
8922120.002022-12-307368Budget
34874158.002025-01-277373Actual
3637300.002022-08-297364Budget
26738297.752024-05-2873213Actual
10499364.002023-02-277365Actual
8441245.002022-12-307336Actual
13083220.002023-04-297366Budget
13350120.002023-04-297328Budget
2594260.002022-07-307315Actual
25847307.002024-05-287364Actual
33458343.322024-11-2873612Actual
30377642.002024-09-287314Actual
5073220.002022-09-297336Budget
36319214.002025-02-277346Actual
3950182.002022-08-297336Actual
30703187.002024-09-287366Actual
38856355.632025-04-297328Actual
225078.212024-01-2773112Actual
2980243.002022-07-307366Actual
7367220.002022-11-297346Budget
38352617.002025-04-297314Actual
24314122.042024-03-2873111Actual
28225471.002024-07-297365Actual
26236577.002024-05-287367Actual
8488198.002022-12-307346Actual
2135977.362023-12-3073211Actual
36703210.342025-02-2773311Actual
7799201.082022-11-297368Actual
6429325.002022-10-297317Actual
1933056.082023-10-2973311Actual
24195655.642024-03-287318Actual
1077088.002023-02-277356Actual
1425528.422023-05-2973211Actual
19624486.002023-11-297363Actual
2050411.402023-11-2973112Actual
4694400.002022-09-297314Budget
32006399.572024-10-287328Actual
16525585.002023-08-297313Actual
3832498.002025-04-297373Actual
1850432.672023-09-2973612Actual
10441416.002023-02-277315Actual
1525723.102023-06-2973211Actual
37025366.172025-02-2773613Actual
2875198.002022-07-307346Actual
6244220.002022-10-297346Budget
7878257.002022-12-307313Actual
6618252.602022-10-297328Actual
28423209.002024-07-297366Actual
11894110.002023-03-297356Budget
19801429.002023-11-297315Actual
1764996.002023-09-297373Actual
32599146.002024-11-287373Actual
3917794.382025-04-2973212Actual
2153220.972023-12-3073112Actual
1641017.782023-07-3073112Actual
14668235.002023-06-297364Actual
32126116.722024-10-2873211Actual
36966246.872025-02-2773113Actual
2723893.002024-06-287356Actual
35759431.622025-01-2773612Actual
4183300.002022-08-297317Budget
16645317.002023-08-297314Actual
6758300.002022-11-297313Budget
24751380.002024-04-287314Actual
33130399.572024-11-287328Actual
365281020.802025-02-277318Actual
1710190.002022-06-297336Actual
19217257.152023-10-297368Actual
6571655.642022-10-297318Actual
28390112.002024-07-297356Actual
3715300.002022-08-297315Budget
35698186.932025-01-2773112Actual
29223158.002024-08-287373Actual
3802553.952025-03-2973212Actual
1490085.002023-06-297346Actual
26417151.832024-05-2873111Actual
32240253.962024-10-2873611Actual
33396149.702024-11-2873112Actual
18715251.002023-10-297364Actual
24137339.002024-03-287367Actual
16617161.002023-08-297373Actual
404485.002022-08-297356Actual
174428.212023-08-2973112Actual
1930318.842023-10-2973211Actual
19681208.002023-11-297373Actual
34226692.002024-12-297318Actual
37528208.002025-03-297366Actual
39003160.342025-04-2973311Actual
913870.002023-01-277373Budget
12831220.002023-04-297316Budget
6292110.002022-10-297356Budget
13162405.002023-04-297317Actual
15109585.942023-06-297318Actual
6100189.002022-10-297316Actual
33222422.042024-11-2873111Actual
36435817.002025-02-277317Actual
26296828.372024-05-287318Actual
19709431.002023-11-297314Actual
128546.002022-06-297373Actual
1693893.002023-08-297356Actual
26863497.002024-06-287363Actual
34168514.002024-12-297367Actual
4509229.002022-09-297313Actual
10675300.002023-02-277336Budget
6351131.002022-10-297366Actual
10676304.002023-02-277336Actual
8442220.002022-12-307336Budget
33102910.192024-11-287318Actual
3853251.002022-08-297316Actual
35088162.002025-01-277316Actual
20212414.732023-11-297328Actual
11624280.002023-03-297365Actual
14549471.002023-06-297363Actual
2393439.002024-03-287326Actual
22122429.002024-01-277317Actual
16912126.002023-08-297346Actual
27803298.642024-06-2873612Actual
1841386.932023-09-2973611Actual
11094120.002023-02-277328Budget
9850202.002023-01-277367Actual
31689266.002024-10-287316Actual
11420400.002023-03-297314Budget
347300.002022-05-297315Budget
3342439.062024-11-2873212Actual
37677799.582025-03-297318Actual
36470490.002025-02-277367Actual
951194.002023-01-277326Actual
2652300.002022-07-307365Budget
36087625.002025-02-277364Actual
35143293.002025-01-277336Actual
9976220.002023-01-277328Budget
1250180.002023-04-297373Budget
16886262.002023-08-297336Actual
489169.002022-05-297316Actual
12974220.002023-04-297346Budget
5773110.002022-10-297373Budget
29847311.402024-08-2873111Actual
36180373.002025-02-277365Actual
2133197.572023-12-3073111Actual
17769263.002023-09-297315Actual
30292355.002024-09-287363Actual
29437182.002024-08-287316Actual
10362234.002023-02-277364Actual
1943400.002022-06-297317Budget
2203263.002024-01-277356Actual
9001300.002023-01-277313Budget
1393300.002022-06-297364Budget
10723153.002023-02-277346Actual
11483374.002023-03-297364Actual
11623300.002023-03-297365Budget
3308220.002022-07-307368Budget
32040473.822024-10-287368Actual
10579220.002023-02-277316Budget
3059400.002022-07-307317Budget
11847220.002023-03-297346Budget
11702220.002023-03-297316Budget
14761226.002023-06-297365Actual
741381.002022-11-297356Actual
36590510.182025-02-277368Actual
1865220.002022-06-297366Budget
1528459.272023-06-2973311Actual
6819135.002022-11-297363Actual
15171335.942023-06-297368Actual
2439683.742024-03-2873411Actual
24785229.002024-04-287364Actual
18270139.062023-09-2973111Actual
22689150.002024-02-277373Actual
21118455.002023-12-307317Actual
21656364.002024-01-277363Actual
11294220.002023-03-297363Budget
1207220.002022-06-297363Budget
13594166.002023-05-297373Actual
8735300.002022-12-307367Budget
18808371.002023-10-297365Actual
11800313.002023-03-297336Actual
36556449.572025-02-277328Actual
36908315.662025-02-2773612Actual
32153146.512024-10-2873311Actual
25690585.002024-05-287313Actual
31055184.812024-09-2873411Actual
32542355.002024-11-287363Actual
19275122.042023-10-2973111Actual
24014104.002024-03-287356Actual
36345116.002025-02-277356Actual
1137280.002023-03-297373Budget
2560523.102024-04-2873612Actual
31089234.812024-09-2873611Actual
16089655.642023-07-307318Actual
2831066.002024-07-297326Actual
30349161.002024-09-287373Actual
2147494.382023-12-3073611Actual
34345410.342024-12-2973111Actual
23721380.002024-03-287314Actual
12689400.002023-04-297315Budget
15706324.002023-07-307315Actual
25488114.592024-04-2873611Actual
18212366.242023-09-297368Actual
20091457.002023-11-297317Actual
3122300.002022-07-307367Budget
13021110.002023-04-297356Budget
27978536.002024-07-297313Actual
29544102.002024-08-287356Actual
22334105.022024-01-2773111Actual
9977305.632023-01-277328Actual
31631532.002024-10-287365Actual
34608310.342024-12-2973612Actual
20245461.702023-11-297368Actual
7552494.002022-11-297317Actual
4756270.002022-09-297364Actual
16031429.002023-07-307367Actual
9711148.002023-01-277366Actual
1025480.002023-02-277373Budget
23134455.002024-02-277367Actual
7366237.002022-11-297346Actual
14515546.002023-06-297313Actual
2298382.002024-02-277346Actual
8203353.002022-12-307315Actual
35169135.002025-01-277346Actual
1009198.052022-05-297328Actual
4104216.002022-08-297366Actual
19183390.482023-10-297328Actual
12173300.002023-03-297318Budget
4835300.002022-09-297315Budget
35030399.002025-01-277365Actual
22215620.792024-01-277318Actual
33010685.002024-11-287317Actual
16773332.002023-08-297365Actual
407336.002022-05-297365Actual
25907369.002024-05-287315Actual
5226220.002022-09-297366Budget
2880239.062024-07-2973511Actual
22752205.002024-02-277364Actual
2472383.002024-04-287373Actual
4646110.002022-09-297373Budget
633157.002022-05-297346Actual
33992221.002024-12-297336Actual
24631702.002024-04-287313Actual
2661924.162024-05-2873112Actual
8124300.002022-12-307364Budget
19894137.002023-11-297316Actual
30200366.172024-08-2873613Actual
12927300.002023-04-297336Budget
29344471.002024-08-287315Actual
11562322.002023-03-297315Actual
3437360.332024-12-2973211Actual
25226542.002024-04-287318Actual
11846167.002023-03-297346Actual
23601707.002024-03-287313Actual
32180134.802024-10-2873411Actual
10176220.002023-02-277363Budget
1832568.852023-09-2973311Actual
36730167.782025-02-2773411Actual
34254520.792024-12-297328Actual
30412591.002024-09-287364Actual
27073334.002024-06-287365Actual
16209156.082023-07-3073111Actual
19417129.482023-10-2973611Actual
25254305.632024-04-287328Actual
2731213.002022-07-307316Actual
8674332.002022-12-307317Actual
35580178.422025-01-2773411Actual
2874220.002022-07-307346Budget
3121282.002022-07-307367Actual
2339497.572024-02-2773411Actual
27449457.152024-06-287328Actual
2192220.002022-06-297368Budget
1631827.362023-07-3073511Actual
10500300.002023-02-277365Budget
15613274.002023-07-307314Actual
30760604.002024-09-287317Actual
12221120.002023-03-297328Budget
2828313.002022-07-307336Actual
1484683.002023-06-297326Actual
2457557.002022-07-307314Actual
27569113.532024-06-2873211Actual
801770.002022-12-307373Budget
20739367.002023-12-307314Actual
26771329.332024-05-2873613Actual
22902152.002024-02-277316Actual
29166450.002024-08-287363Actual
30470508.002024-09-287315Actual
1646816.722023-07-3073612Actual
6198220.002022-10-297336Budget
14634307.002023-06-297314Actual
24046166.002024-03-287366Actual
35844366.172025-01-2773213Actual
30168310.032024-08-2873213Actual
144278.212023-05-2973212Actual
7800120.002022-11-297368Budget
32662483.002024-11-287364Actual
1383855.002023-05-297326Actual
629198.002022-10-297356Actual
27483296.542024-06-287368Actual
23636432.002024-03-287363Actual
35285520.002025-01-277317Actual
819400.002022-05-297317Budget
23814298.002024-03-287315Actual
32953202.002024-11-287366Actual
11047585.942023-02-277318Actual
4430220.002022-08-297368Budget
8673400.002022-12-307317Budget
6430300.002022-10-297317Budget
8125300.002022-12-307364Actual
352774.002022-08-297373Actual
35378896.552025-01-277318Actual
18093301.002023-09-297367Actual
38059365.662025-03-2973612Actual
2451520.972024-03-2873112Actual
30083291.192024-08-2873612Actual
18921169.002023-10-297336Actual
29074238.102024-07-2973613Actual
17917230.002023-09-297336Actual
2035851.822023-11-2973311Actual
31209409.282024-09-2873612Actual
17063353.002023-08-297367Actual
14819152.002023-06-297316Actual
3448161.002022-08-297363Actual
10442400.002023-02-277315Budget
5444496.542022-09-297318Actual
13656304.002023-05-297364Actual
29379380.002024-08-287365Actual
5821400.002022-10-297314Budget
30021222.042024-08-2873112Actual
4898245.002022-09-297365Actual
2649990.122024-05-2873411Actual
2501782.002024-04-287346Actual
10967374.002023-02-277367Actual
2730220.002022-07-307316Budget
37585582.002025-03-297317Actual
39030260.342025-04-2973411Actual
17677428.002023-09-297314Actual
31770139.002024-10-287346Actual
38538266.002025-04-297316Actual
26002117.002024-05-287316Actual
20184690.492023-11-297318Actual
33845426.002024-12-297315Actual
13223236.002023-04-297367Actual
33044591.002024-11-287367Actual
13892131.002023-05-297346Actual
1629173.102023-07-3073411Actual
36378137.002025-02-277366Actual
8064546.002022-12-307314Actual
7271131.002022-11-297326Actual
3526110.002022-08-297373Budget
14167355.632023-05-297368Actual
12610400.002023-04-297364Budget
15741219.002023-07-307365Actual
8345300.002022-12-307316Budget
1008220.002022-05-297328Budget
26324399.572024-05-287328Actual
5881300.002022-10-297364Budget
11046300.002023-02-277318Budget
1137343.002023-03-297373Actual
1992166.002023-11-297326Actual
21153416.002023-12-307367Actual
10578223.002023-02-277316Actual
9061120.002023-01-277363Budget
2038569.912023-11-2973411Actual
7879300.002022-12-307313Budget
2665326.292024-05-2873612Actual
3449120.002022-08-297363Budget
11234304.002023-03-297313Actual
9606139.002023-01-277346Actual
7319220.002022-11-297336Budget
10038257.152023-01-277368Actual
22957256.002024-02-277336Actual
23907234.002024-03-287316Actual
7738220.002022-11-297328Budget
33277109.272024-11-2873311Actual
14874234.002023-06-297336Actual
39149214.592025-04-2973112Actual
26948912.002024-06-287314Actual
23756254.002024-03-287364Actual
29634861.002024-08-287317Actual
15585128.002023-07-307373Actual
3220773.102024-10-2873511Actual
36648389.062025-02-2773111Actual
15137252.602023-06-297328Actual
31475146.002024-10-287373Actual
12094300.002023-03-297367Budget
27623206.082024-06-2873411Actual
27131182.002024-06-287316Actual
19590760.002023-11-297313Actual
1709300.002022-06-297336Budget
2442324.162024-03-2873511Actual
13866158.002023-05-297336Actual
5168111.002022-09-297356Actual
26142125.002024-05-287366Actual
1440016.722023-05-2973112Actual
35440395.032025-01-277368Actual
3067091.002024-09-287356Actual
5554198.052022-09-297368Actual
128480.002022-06-297373Budget
1837925.232023-09-2973511Actual
23192514.732024-02-277318Actual
2095150.002023-12-307326Actual
27040556.002024-06-287315Actual
8536120.002022-12-307356Budget
3445469.912024-12-2973511Actual
9789400.002023-01-277317Budget
3574400.002022-08-297314Budget
32298180.552024-10-2873112Actual
34400175.232024-12-2973311Actual
6570400.002022-10-297318Budget
15799158.002023-07-307316Actual
9653120.002023-01-277356Budget
17121513.212023-08-297318Actual
1889374.002023-10-297326Actual
18561644.002023-10-297313Actual
13535443.002023-05-297363Actual
34782665.002025-01-277313Actual
1434273.102023-05-2973611Actual
4184364.002022-08-297317Actual
5694120.002022-10-297363Budget
10303386.002023-02-277314Actual
3307213.212022-07-307368Actual
1623724.162023-07-3073211Actual
34817546.002025-01-277363Actual
6945500.002022-11-297314Budget
22006157.002024-01-277346Actual
28190501.002024-07-297315Actual
1757237.002022-06-297346Actual
2827300.002022-07-307336Budget
9000222.002023-01-277313Actual
32507819.002024-11-287313Actual
3774300.002022-08-297365Budget
10908400.002023-02-277317Budget
27541350.772024-06-2873111Actual
23009108.002024-02-277356Actual
9246300.002023-01-277364Budget
30881355.632024-09-287328Actual
26357523.822024-05-287368Actual
5633272.002022-10-297313Actual
3171674.002024-10-287326Actual
23849236.002024-03-287365Actual
679120.002022-05-297356Budget
12032270.002023-03-297317Actual
38565102.002025-04-297326Actual
2545545.442024-04-2873511Actual
21741355.002024-01-277314Actual
8535148.002022-12-307356Actual
31326366.172024-09-2873613Actual
17862210.002023-09-297316Actual
17149245.032023-08-297328Actual
1460672.002023-06-297373Actual
38770386.002025-04-297367Actual
5074213.002022-09-297336Actual
38735520.002025-04-297317Actual
2981220.002022-07-307366Budget
4322400.002022-08-297318Budget
32417308.282024-10-2873213Actual
3100173.102024-09-2873211Actual
7691442.002022-11-297318Actual
4695483.002022-09-297314Actual
4897300.002022-09-297365Budget
15016592.002023-06-297317Actual
53796.002022-05-297326Actual
16738386.002023-08-297315Actual
255738.212024-04-2873212Actual
20924181.002023-12-307316Actual
3249207.152022-07-307328Actual

Generated 2025-06-28 05:28:21.187 UTC