[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002025-01-017326Actual
34044132.002024-12-037356Actual
26142125.002024-05-027366Actual
33396149.702024-11-0273112Actual
29902181.612024-08-0273311Actual
5694120.002022-10-037363Budget
8345300.002022-12-047316Budget
7612300.002022-11-037367Budget
10722220.002023-02-017346Budget
18300.002022-05-037313Budget
18001158.002023-09-037366Actual
29518151.002024-08-027346Actual
37997182.682025-03-0373112Actual
633157.002022-05-037346Actual
240968.002022-07-047373Actual
22717395.002024-02-017314Actual
9383300.002023-01-017365Budget
8064546.002022-12-047314Actual
5821400.002022-10-037314Budget
4104216.002022-08-037366Actual
33937240.002024-12-037316Actual
11046300.002023-02-017318Budget
19836234.002023-11-037365Actual
29669390.002024-08-027367Actual
38948369.912025-04-0373111Actual
38117260.912025-03-0373113Actual
29041520.562024-07-0373213Actual
10627120.002023-02-017326Budget
308531182.922024-09-027318Actual
22902152.002024-02-017316Actual
32098302.892024-10-0273111Actual
34226692.002024-12-037318Actual
8065500.002022-12-047314Budget
3949220.002022-08-037336Budget
38144346.872025-03-0373213Actual
30200366.172024-08-0273613Actual
28894249.702024-07-0373112Actual
5074213.002022-09-037336Actual
206500.002022-05-037314Budget
33102910.192024-11-027318Actual
3741592.002025-03-037326Actual
2041250.762023-11-0373511Actual
27421937.462024-06-027318Actual
15051364.002023-06-037367Actual
4430220.002022-08-037368Budget
27861183.712024-06-0273113Actual
37388203.002025-03-037316Actual
33277109.272024-11-0273311Actual
2652300.002022-07-047365Budget
39149214.592025-04-0373112Actual
29755399.572024-08-027328Actual
22334105.022024-01-0173111Actual
1025562.002023-02-017373Actual
34608310.342024-12-0373612Actual
35580178.422025-01-0173411Actual
11156220.002023-02-017368Budget
23312139.062024-02-0173111Actual
2875198.002022-07-047346Actual
32755593.002024-11-027365Actual
33845426.002024-12-037315Actual
1933056.082023-10-0373311Actual
27212160.002024-06-027346Actual
7144354.002022-11-037365Actual
30470508.002024-09-027315Actual
13716365.002023-05-037315Actual
7690300.002022-11-037318Budget
1250180.002023-04-037373Budget
14634307.002023-06-037314Actual
10500300.002023-02-017365Budget
3997152.002022-08-037346Actual
11751125.002023-03-037326Actual
2369396.002024-03-027373Actual
25812562.002024-05-027314Actual
15957.002022-05-037373Actual
4835300.002022-09-037315Budget
28635523.822024-07-037368Actual
3121282.002022-07-047367Actual
12690339.002023-04-037315Actual
32006399.572024-10-027328Actual
32894180.002024-11-027346Actual
15741219.002023-07-047365Actual
33575397.752024-11-0273613Actual
24014104.002024-03-027356Actual
23721380.002024-03-027314Actual
2602943.002024-05-027326Actual
26560103.952024-05-0273611Actual
1889374.002023-10-037326Actual
8203353.002022-12-047315Actual
31538414.002024-10-027364Actual
6758300.002022-11-037313Budget
29251865.002024-08-027314Actual
3004947.572024-08-0273212Actual
38445456.002025-04-037315Actual
2393439.002024-03-027326Actual
9789400.002023-01-017317Budget
2593300.002022-07-047315Budget
2980243.002022-07-047366Actual
15137252.602023-06-037328Actual
10442400.002023-02-017315Budget
629198.002022-10-037356Actual
28480751.002024-07-037317Actual
11295166.002023-03-037363Actual
17557603.002023-09-037313Actual
16560390.002023-08-037363Actual
13351245.032023-04-037328Actual
3905741.192025-04-0373511Actual
19097442.002023-10-037367Actual
2336783.742024-02-0173311Actual
13350120.002023-04-037328Budget
39269232.842025-04-0373113Actual
18151443.512023-09-037318Actual
35088162.002025-01-017316Actual
5365300.002022-09-037367Budget
2192220.002022-06-037368Budget
13656304.002023-05-037364Actual
13951142.002023-05-037366Actual
7005364.002022-11-037364Actual
22157364.002024-01-017367Actual
26057168.002024-05-027336Actual
9510120.002023-01-017326Budget
16912126.002023-08-037346Actual
13500760.002023-05-037313Actual
37705582.912025-03-037328Actual
27328640.002024-06-027317Actual
10675300.002023-02-017336Budget
8392111.002022-12-047326Actual
6492354.002022-10-037367Actual
8814510.182022-12-047318Actual
23756254.002024-03-027364Actual
30973262.472024-09-0273111Actual
2044694.382023-11-0373611Actual
15171335.942023-06-037368Actual
11624280.002023-03-037365Actual
32599146.002024-11-027373Actual
16886262.002023-08-037336Actual
12974220.002023-04-037346Budget
36676167.782025-02-0173211Actual
29544102.002024-08-027356Actual
19417129.482023-10-0373611Actual
20866361.002023-12-047365Actual
1643711.402023-07-0473212Actual
35143293.002025-01-017336Actual
13594166.002023-05-037373Actual
880300.002022-05-037367Budget
29286486.002024-08-027364Actual
10037120.002023-01-017368Budget
951194.002023-01-017326Actual
12220207.152023-03-037328Actual
13535443.002023-05-037363Actual
632220.002022-05-037346Budget
1383855.002023-05-037326Actual
8595224.002022-12-047366Actual
24046166.002024-03-027366Actual
27921466.172024-06-0273613Actual
7414120.002022-11-037356Budget
26863497.002024-06-027363Actual
9929514.732023-01-017318Actual
12611364.002023-04-037364Actual
27684181.612024-06-0273611Actual
12928237.002023-04-037336Actual
404485.002022-08-037356Actual
33724185.002024-12-037373Actual
5445400.002022-09-037318Budget
39211388.002025-04-0373612Actual
38593248.002025-04-037336Actual
2545545.442024-04-0273511Actual
16525585.002023-08-037313Actual
4244300.002022-08-037367Budget
33992221.002024-12-037336Actual
30141183.712024-08-0273113Actual
6351131.002022-10-037366Actual
25847307.002024-05-027364Actual
30881355.632024-09-027328Actual
3790640.122025-03-0373511Actual
12173300.002023-03-037318Budget
1148300.002022-06-037313Budget
174428.212023-08-0373112Actual
8393120.002022-12-047326Budget
26771329.332024-05-0273613Actual
489169.002022-05-037316Actual
2514234.002022-07-047364Actual
3308220.002022-07-047368Budget
3716336.002022-08-037315Actual
12752249.002023-04-037365Actual
2560523.102024-04-0273612Actual
8815300.002022-12-047318Budget
128480.002022-06-037373Budget
1137280.002023-03-037373Budget
35228210.002025-01-017366Actual
5073220.002022-09-037336Budget
21656364.002024-01-017363Actual
3342439.062024-11-0273212Actual
12360300.002023-04-037313Budget
2554616.722024-04-0273112Actual
11953220.002023-03-037366Budget
1008220.002022-05-037328Budget
3220773.102024-10-0273511Actual
2872187.992024-07-0373211Actual
31209409.282024-09-0273612Actual
29223158.002024-08-027373Actual
2946472.002024-08-027326Actual
2537424.162024-04-0273211Actual
266263.002022-05-037364Actual
1992166.002023-11-037326Actual
19975103.002023-11-037346Actual
24103436.002024-03-027317Actual
37202585.002025-03-037314Actual
29727896.552024-08-027318Actual
4105220.002022-08-037366Budget
15229126.292023-06-0373111Actual
11799300.002023-03-037336Budget
27569113.532024-06-0273211Actual
2610972.002024-05-027356Actual
1693893.002023-08-037356Actual
9976220.002023-01-017328Budget
10117236.002023-02-017313Actual
11800313.002023-03-037336Actual
25907369.002024-05-027315Actual
1250065.002023-04-037373Actual
10676304.002023-02-017336Actual
38059365.662025-03-0373612Actual
5226220.002022-09-037366Budget
3248220.002022-07-047328Budget
38175369.682025-03-0373613Actual
577286.002022-10-037373Actual
14010520.002023-05-037317Actual
11155205.632023-02-017368Actual
679120.002022-05-037356Budget
29577228.002024-08-027366Actual
24991162.002024-04-027336Actual
6197254.002022-10-037336Actual
37879167.782025-03-0373411Actual
26738297.752024-05-0273213Actual
78151.002022-05-037363Actual
35877366.172025-01-0173613Actual
34287366.242024-12-037368Actual
2457557.002022-07-047314Actual
25254305.632024-04-027328Actual
2133197.572023-12-0473111Actual
33250173.102024-11-0273211Actual
27541350.772024-06-0273111Actual
28132452.002024-07-037364Actual
4508220.002022-09-037313Budget
32720556.002024-11-027315Actual
22389102.892024-01-0173311Actual
1025480.002023-02-017373Budget
3060429.002022-07-047317Actual
38619130.002025-04-037346Actual
24843245.002024-04-027315Actual
11234304.002023-03-037313Actual
14105496.542023-05-037318Actual
20739367.002023-12-047314Actual
14045444.002023-05-037367Actual
36180373.002025-02-017365Actual
3715300.002022-08-037315Budget
34666274.942024-12-0373113Actual
5492220.002022-09-037328Budget
23636432.002024-03-027363Actual
2195262.002024-01-017326Actual
35378896.552025-01-017318Actual
1847116.722023-09-0373112Actual
39091242.252025-04-0373611Actual
5773110.002022-10-037373Budget
28748216.722024-07-0373311Actual
2153220.972023-12-0473112Actual
12831220.002023-04-037316Budget
32813225.002024-11-027316Actual
2439683.742024-03-0273411Actual
33516192.482024-11-0273113Actual
6021300.002022-10-037365Budget
7083273.002022-11-037315Actual
2330159.002022-07-047363Actual
1531197.572023-06-0373411Actual
21622509.002024-01-017313Actual
3249207.152022-07-047328Actual
12221120.002023-03-037328Budget
1685862.002023-08-037326Actual
79220.002022-05-037363Budget
32868240.002024-11-027336Actual
17183296.542023-08-037368Actual
1735017.782023-08-0373511Actual
6945500.002022-11-037314Budget
4977220.002022-09-037316Budget
2922108.002022-07-047356Actual
29074238.102024-07-0373613Actual
23042152.002024-02-017366Actual
30915567.762024-09-027368Actual
2135977.362023-12-0473211Actual
17241100.762023-08-0373111Actual
28364195.002024-07-037346Actual
29492240.002024-08-027336Actual
879300.002022-05-037367Actual
7223300.002022-11-037316Budget
32040473.822024-10-027368Actual
32332274.172024-10-0273612Actual
7367220.002022-11-037346Budget
5306300.002022-09-037317Budget
23192514.732024-02-017318Actual
17592414.002023-09-037363Actual
2661924.162024-05-0273112Actual
2271272.002022-07-047313Actual
28693311.402024-07-0373111Actual
2777037.992024-06-0273212Actual
11294220.002023-03-037363Budget
2828313.002022-07-047336Actual
15648304.002023-07-047364Actual
8735300.002022-12-047367Budget
28338321.002024-07-037336Actual
28225471.002024-07-037365Actual
9711148.002023-01-017366Actual
6618252.602022-10-037328Actual
1841386.932023-09-0373611Actual
25346122.042024-04-0273111Actual
36993310.032025-02-0173213Actual
277966.002022-07-047326Actual
1660100.002022-06-037326Budget
22957256.002024-02-017336Actual
29131722.002024-08-027313Actual
36966246.872025-02-0173113Actual
7552494.002022-11-037317Actual
12689400.002023-04-037315Budget
8442220.002022-12-047336Budget
24936152.002024-04-027316Actual
801655.002022-12-047373Actual
2298382.002024-02-017346Actual
28573738.972024-07-037318Actual
1756220.002022-06-037346Budget
2504374.002024-04-027356Actual
38565102.002025-04-037326Actual
347300.002022-05-037315Budget
13083220.002023-04-037366Budget
31089234.812024-09-0273611Actual
35698186.932025-01-0173112Actual
16831216.002023-08-037316Actual
1613196.002022-06-037316Actual
12172395.032023-03-037318Actual
6819135.002022-11-037363Actual
21741355.002024-01-017314Actual
5880249.002022-10-037364Actual
245426.082024-03-0273212Actual
3284078.002024-11-027326Actual
2156517.782023-12-0473612Actual
38890442.002025-04-037368Actual
17917230.002023-09-037336Actual
13161400.002023-04-037317Budget
38232579.002025-04-037313Actual
1629173.102023-07-0473411Actual
20034148.002023-11-037366Actual
1471300.002022-06-037315Budget
32126116.722024-10-0273211Actual
13866158.002023-05-037336Actual
26948912.002024-06-027314Actual
2880239.062024-07-0373511Actual
689670.002022-11-037373Budget
1332500.002022-06-037314Budget
365281020.802025-02-017318Actual
3917794.382025-04-0373212Actual
2515300.002022-07-047364Budget
1582630.002023-07-047326Actual
31829171.002024-10-027366Actual
10303386.002023-02-017314Actual
1947511.402023-10-0373112Actual
407336.002022-05-037365Actual
34874158.002025-01-017373Actual
14819152.002023-06-037316Actual
4429246.542022-08-037368Actual
38735520.002025-04-037317Actual
180483.002022-06-037356Actual
28515443.002024-07-037367Actual
9325322.002023-01-017315Actual
6571655.642022-10-037318Actual
1207220.002022-06-037363Budget
29847311.402024-08-0273111Actual
33543338.102024-11-0273213Actual
3396450.002024-12-037326Actual
4371325.332022-08-037328Actual
24256343.512024-03-027368Actual
352774.002022-08-037373Actual
21980222.002024-01-017336Actual
8921166.242022-12-047368Actual
2456500.002022-07-047314Budget
1534300.002022-06-037365Budget
22006157.002024-01-017346Actual
2050411.402023-11-0373112Actual
20774245.002023-12-047364Actual
36293281.002025-02-017336Actual
13223236.002023-04-037367Actual
29379380.002024-08-027365Actual
2351215.652024-02-0173112Actual
8265300.002022-12-047365Actual
19590760.002023-11-037313Actual
22810290.002024-02-017315Actual
35726102.892025-01-0173212Actual
2071196.002023-12-047373Actual
3519584.002025-01-017356Actual
5168111.002022-09-037356Actual
3307213.212022-07-047368Actual
15706324.002023-07-047315Actual
17384129.482023-08-0373611Actual
24457133.742024-03-0273611Actual
9606139.002023-01-017346Actual
21005144.002023-12-047346Actual
2649990.122024-05-0273411Actual
1525723.102023-06-0373211Actual
18270139.062023-09-0373111Actual
3386220.002022-08-037313Budget
23134455.002024-02-017367Actual
32153146.512024-10-0273311Actual
35759431.622025-01-0173612Actual
19949168.002023-11-037336Actual
2053111.402023-11-0373212Actual
7611364.002022-11-037367Actual
3201520.792022-07-047318Actual
2334063.532024-02-0173211Actual
8266300.002022-12-047365Budget
29929162.462024-08-0273411Actual
37797260.342025-03-0373111Actual
20184690.492023-11-037318Actual
37174137.002025-03-037373Actual
23849236.002024-03-027365Actual
13412220.002023-04-037368Budget
22752205.002024-02-017364Actual
9000222.002023-01-017313Actual
38352617.002025-04-037314Actual
11703270.002023-03-037316Actual
913947.002023-01-017373Actual
2241697.572024-01-0173411Actual
13892131.002023-05-037346Actual
30644144.002024-09-027346Actual
8488198.002022-12-047346Actual
16089655.642023-07-047318Actual
26201780.002024-05-027317Actual
2831066.002024-07-037326Actual
21413100.762023-12-0473411Actual
28190501.002024-07-037315Actual
4043110.002022-08-037356Budget
14227108.212023-05-0373111Actual
23988109.002024-03-027346Actual
27073334.002024-06-027365Actual
38480395.002025-04-037365Actual
35640203.952025-01-0173611Actual
7222266.002022-11-037316Actual
2130220.002022-06-037328Budget
13303300.002023-04-037318Budget
10828220.002023-02-017366Budget
32417308.282024-10-0273213Actual
464788.002022-09-037373Actual
8535148.002022-12-047356Actual
30377642.002024-09-027314Actual
3122300.002022-07-047367Budget
21273246.542023-12-047368Actual
255738.212024-04-0273212Actual
21867210.002024-01-017365Actual
5444496.542022-09-037318Actual
4243300.002022-08-037367Actual
2103198.002023-12-047356Actual
26002117.002024-05-027316Actual
11847220.002023-03-037346Budget
30021222.042024-08-0273112Actual
30349161.002024-09-027373Actual
28070141.002024-07-037373Actual
38267482.002025-04-037363Actual
16773332.002023-08-037365Actual
9060161.002023-01-017363Actual
3387203.002022-08-037313Actual
2434246.502024-03-0273211Actual
22215620.792024-01-017318Actual
32240253.962024-10-0273611Actual
22122429.002024-01-017317Actual
2131292.002022-06-037328Actual
9559237.002023-01-017336Actual
5366218.002022-09-037367Actual
10908400.002023-02-017317Budget
1472362.002022-06-037315Actual
19155714.732023-10-037318Actual
13224300.002023-04-037367Budget
7004300.002022-11-037364Budget
35406428.362025-01-017328Actual
16352102.892023-07-0473611Actual
37677799.582025-03-037318Actual
1137343.002023-03-037373Actual
21153416.002023-12-047367Actual
5959353.002022-10-037315Actual
33458343.322024-11-0273612Actual
34427199.702024-12-0373411Actual
18212366.242023-09-037368Actual
1864172.002022-06-037366Actual
965463.002023-01-017356Actual
34546277.362024-12-0373112Actual
3526110.002022-08-037373Budget
820432.002022-05-037317Actual
2138683.742023-12-0473311Actual
23907234.002024-03-027316Actual
2000168.002023-11-037356Actual
8124300.002022-12-047364Budget
1490085.002023-06-037346Actual
39030260.342025-04-0373411Actual
5553220.002022-09-037368Budget
7878257.002022-12-047313Actual
10441416.002023-02-017315Actual
738201.002022-05-037366Actual
10579220.002023-02-017316Budget
225078.212024-01-0173112Actual
741381.002022-11-037356Actual
6245153.002022-10-037346Actual
30083291.192024-08-0273612Actual
2644553.952024-05-0273211Actual
8922120.002022-12-047368Budget
3852220.002022-08-037316Budget
34018175.002024-12-037346Actual
21833365.002024-01-017315Actual
2270300.002022-07-047313Budget

Generated 2025-06-02 09:37:57.274 UTC