[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34902702.002025-02-017314Actual
30703187.002024-10-037366Actual
32627741.002024-12-037314Actual
8862220.002023-01-047328Budget
18179284.422023-10-047328Actual
35320473.002025-02-017367Actual
31631532.002024-11-027365Actual
35285520.002025-02-017317Actual
38352617.002025-05-047314Actual
1540314.592023-07-0473112Actual
28098741.002024-08-037314Actual
1528459.272023-07-0473311Actual
166166.002022-07-047326Actual
9187500.002023-02-017314Budget
6491300.002022-11-037367Budget
3449120.002022-09-037363Budget
8535148.002023-01-047356Actual
2153220.972024-01-0473112Actual
1829823.102023-10-0473211Actual
29544102.002024-09-027356Actual
3773301.002022-09-037365Actual
10968300.002023-03-047367Budget
38117260.912025-04-0373113Actual
38445456.002025-05-047315Actual
10363400.002023-03-047364Budget
128546.002022-07-047373Actual
3949220.002022-09-037336Budget
14874234.002023-07-047336Actual
3716336.002022-09-037315Actual
10037120.002023-02-017368Budget
15109585.942023-07-047318Actual
30470508.002024-10-037315Actual
28480751.002024-08-037317Actual
37202585.002025-04-037314Actual
38387486.002025-05-047364Actual
1392312.002022-07-047364Actual
26738297.752024-06-0273213Actual
689753.002022-12-047373Actual
12928237.002023-05-047336Actual
19743223.002023-12-047364Actual
19417129.482023-11-0373611Actual
29902181.612024-09-0273311Actual
2872187.992024-08-0373211Actual
33575397.752024-12-0373613Actual
1897357.002023-11-037356Actual
1484683.002023-07-047326Actual
2723893.002024-07-037356Actual
11155205.632023-03-047368Actual
36025132.002025-03-047373Actual
7939120.002023-01-047363Budget
5120220.002022-10-047346Budget
2514234.002022-08-047364Actual
9606139.002023-02-017346Actual
3308220.002022-08-047368Budget
6245153.002022-11-037346Actual
4430220.002022-09-037368Budget
23254364.722024-03-037368Actual
35143293.002025-02-017336Actual
7143300.002022-12-047365Budget
6818120.002022-12-047363Budget
12690339.002023-05-047315Actual
5553220.002022-10-047368Budget
34427199.702025-01-0373411Actual
24631702.002024-05-037313Actual
33044591.002024-12-037367Actual
2652300.002022-08-047365Budget
225078.212024-02-0173112Actual
1796978.002023-10-047356Actual
3060429.002022-08-047317Actual
14227108.212023-06-0373111Actual
37443312.002025-04-037336Actual
2647295.442024-06-0273311Actual
26357523.822024-06-027368Actual
1750028.422023-09-0373612Actual
1947511.402023-11-0373112Actual
24785229.002024-05-037364Actual
28635523.822024-08-037368Actual
25784121.002024-06-027373Actual
11751125.002023-04-037326Actual
31475146.002024-11-027373Actual
32542355.002024-12-037363Actual
1025562.002023-03-047373Actual
10907377.002023-03-047317Actual
2038569.912023-12-0473411Actual
20866361.002024-01-047365Actual
27861183.712024-07-0373113Actual
3059400.002022-08-047317Budget
14726332.002023-07-047315Actual
15051364.002023-07-047367Actual
10176220.002023-03-047363Budget
879300.002022-06-037367Actual
22389102.892024-02-0173311Actual
30915567.762024-10-037368Actual
1646816.722023-08-0473612Actual
9789400.002023-02-017317Budget
27803298.642024-07-0373612Actual
10578223.002023-03-047316Actual
18300.002022-06-037313Budget
1726956.082023-09-0373211Actual
1643711.402023-08-0473212Actual
2144022.042024-01-0473511Actual
614894.002022-11-037326Actual
29286486.002024-09-027364Actual
37528208.002025-04-037366Actual
180483.002022-07-047356Actual
352774.002022-09-037373Actual
7320211.002022-12-047336Actual
9929514.732023-02-017318Actual
34574111.402025-01-0373212Actual
12549400.002023-05-047314Budget
5492220.002022-10-047328Budget
5024110.002022-10-047326Budget
1933056.082023-11-0373311Actual
10117236.002023-03-047313Actual
2472383.002024-05-037373Actual
11846167.002023-04-037346Actual
3852220.002022-09-037316Budget
37495128.002025-04-037356Actual
37082836.002025-04-037313Actual
1582630.002023-08-047326Actual
2451520.972024-04-0273112Actual
24843245.002024-05-037315Actual
11483374.002023-04-037364Actual
10441416.002023-03-047315Actual
27921466.172024-07-0373613Actual
22810290.002024-03-037315Actual
11095220.782023-03-047328Actual
32507819.002024-12-037313Actual
11421529.002023-04-037314Actual
32599146.002024-12-037373Actual
2715875.002024-07-037326Actual
1735017.782023-09-0373511Actual
29669390.002024-09-027367Actual
464788.002022-10-047373Actual
24991162.002024-05-037336Actual
7799201.082022-12-047368Actual
19183390.482023-11-037328Actual
23814298.002024-04-027315Actual
13161400.002023-05-047317Budget
2980243.002022-08-047366Actual
4756270.002022-10-047364Actual
10579220.002023-03-047316Budget
17917230.002023-10-047336Actual
11420400.002023-04-037314Budget
5121161.002022-10-047346Actual
4370220.002022-09-037328Budget
1332500.002022-07-047314Budget
7319220.002022-12-047336Budget
36703210.342025-03-0473311Actual
3774300.002022-09-037365Budget
2542864.592024-05-0373411Actual
19949168.002023-12-047336Actual
35817146.872025-02-0173113Actual
10362234.002023-03-047364Actual
15648304.002023-08-047364Actual
38770386.002025-05-047367Actual
13500760.002023-06-037313Actual
39091242.252025-05-0473611Actual
39329320.562025-05-0473613Actual
11702220.002023-04-037316Budget
1943400.002022-07-047317Budget
33752655.002025-01-037314Actual
31920514.002024-11-027367Actual
2033135.872023-12-0473211Actual
2271272.002022-08-047313Actual
1430975.232023-06-0373411Actual
21656364.002024-02-017363Actual
9000222.002023-02-017313Actual
32894180.002024-12-037346Actual
2457557.002022-08-047314Actual
17943102.002023-10-047346Actual
18001158.002023-10-047366Actual
7270120.002022-12-047326Budget
2436963.532024-04-0273311Actual
38267482.002025-05-047363Actual
6101220.002022-11-037316Budget
29963260.342024-09-0273611Actual
17711281.002023-10-047364Actual
8392111.002023-01-047326Actual
9463300.002023-02-017316Budget
24137339.002024-04-027367Actual
33130399.572024-12-037328Actual
11561400.002023-04-037315Budget
3100173.102024-10-0373211Actual
27186293.002024-07-037336Actual
2131292.002022-07-047328Actual
35726102.892025-02-0173212Actual
13302514.732023-05-047318Actual
308531182.922024-10-037318Actual
1992166.002023-12-047326Actual
2336783.742024-03-0373311Actual
13082171.002023-05-047366Actual
2000168.002023-12-047356Actual
19005142.002023-11-037366Actual
951194.002023-02-017326Actual
14010520.002023-06-037317Actual
1841386.932023-10-0473611Actual
31089234.812024-10-0373611Actual
3284078.002024-12-037326Actual
2147494.382024-01-0473611Actual
5365300.002022-10-047367Budget
7366237.002022-12-047346Actual
28225471.002024-08-037365Actual
26324399.572024-06-027328Actual
3248220.002022-08-047328Budget
18947118.002023-11-037346Actual
7472157.002022-12-047366Actual
32006399.572024-11-027328Actual
267300.002022-06-037364Budget
1729681.612023-09-0373311Actual
5306300.002022-10-047317Budget
19894137.002023-12-047316Actual
23907234.002024-04-027316Actual
30795421.002024-10-037367Actual
3917794.382025-05-0473212Actual
14819152.002023-07-047316Actual
26828527.002024-07-037313Actual
738201.002022-06-037366Actual
23134455.002024-03-037367Actual
37330471.002025-04-037365Actual
1864172.002022-07-047366Actual
2922108.002022-08-047356Actual
2515300.002022-08-047364Budget
28573738.972024-08-037318Actual
1935766.722023-11-0373411Actual
25690585.002024-06-027313Actual
35877366.172025-02-0173613Actual
19217257.152023-11-037368Actual
38059365.662025-04-0373612Actual
28190501.002024-08-037315Actual
27040556.002024-07-037315Actual
26982486.002024-07-037364Actual
22065197.002024-02-017366Actual
4898245.002022-10-047365Actual
2649990.122024-06-0273411Actual
8345300.002023-01-047316Budget
1832568.852023-10-0473311Actual
7084300.002022-12-047315Budget
12173300.002023-04-037318Budget
15880.002022-06-037373Budget
2270300.002022-08-047313Budget
33338257.152024-12-0373611Actual
12172395.032023-04-037318Actual
26560103.952024-06-0273611Actual
8124300.002023-01-047364Budget
25133499.002024-05-037317Actual
2644553.952024-06-0273211Actual
4694400.002022-10-047314Budget
5554198.052022-10-047368Actual
33458343.322024-12-0373612Actual
7739195.022022-12-047328Actual
27328640.002024-07-037317Actual
1612220.002022-07-047316Budget
2777037.992024-07-0373212Actual
32417308.282024-11-0273213Actual
24014104.002024-04-027356Actual
18561644.002023-11-037313Actual
18212366.242023-10-047368Actual
11847220.002023-04-037346Budget
8393120.002023-01-047326Budget
32662483.002024-12-037364Actual
8674332.002023-01-047317Actual
2892244.382024-08-0373212Actual
3386220.002022-09-037313Budget
2594260.002022-08-047315Actual
31689266.002024-11-027316Actual
3249207.152022-08-047328Actual
25725405.002024-06-027363Actual
32953202.002024-12-037366Actual
13303300.002023-05-047318Budget
6759338.002022-12-047313Actual
22957256.002024-03-037336Actual
28836245.442024-08-0373611Actual
174428.212023-09-0373112Actual
3996220.002022-09-037346Budget
13866158.002023-06-037336Actual
9560220.002023-02-017336Budget
3200300.002022-08-047318Budget
29074238.102024-08-0373613Actual
2241697.572024-02-0173411Actual
2236281.612024-02-0173211Actual
34076154.002025-01-037366Actual
14959135.002023-07-047366Actual
31538414.002024-11-027364Actual
6100189.002022-11-037316Actual
38232579.002025-05-047313Actual
31294238.102024-10-0373213Actual
1207220.002022-07-047363Budget
33992221.002025-01-037336Actual
29727896.552024-09-027318Actual
26002117.002024-06-027316Actual
2504374.002024-05-037356Actual
21980222.002024-02-017336Actual
38144346.872025-04-0373213Actual
14167355.632023-06-037368Actual
408300.002022-06-037365Budget
3741592.002025-04-037326Actual
36238263.002025-03-047316Actual
3900110.002022-09-037326Budget
10116300.002023-03-047313Budget
2921120.002022-08-047356Budget
5227153.002022-10-047366Actual
39211388.002025-05-0473612Actual
27684181.612024-07-0373611Actual
12830223.002023-05-047316Actual
633157.002022-06-037346Actual
1531197.572023-07-0473411Actual
2540173.102024-05-0373311Actual
10908400.002023-03-047317Budget
22157364.002024-02-017367Actual
240968.002022-08-047373Actual
3067091.002024-10-037356Actual
20654397.002024-01-047363Actual
32390171.432024-11-0273113Actual
13350120.002023-05-047328Budget
4836332.002022-10-047315Actual
2003345.002022-07-047367Actual
9247384.002023-02-017364Actual
31055184.812024-10-0373411Actual
2537424.162024-05-0373211Actual
1847116.722023-10-0473112Actual
21925162.002024-02-017316Actual
25907369.002024-06-027315Actual
3675769.912025-03-0473511Actual
11750120.002023-04-037326Budget
38856355.632025-05-047328Actual
679120.002022-06-037356Budget
34608310.342025-01-0373612Actual
2730220.002022-08-047316Budget
12361272.002023-05-047313Actual
7738220.002022-12-047328Budget
4568137.002022-10-047363Actual
24223395.032024-04-027328Actual
1710190.002022-07-047336Actual
12031400.002023-04-037317Budget
1623724.162023-08-0473211Actual
2652615.652024-06-0273511Actual
28693311.402024-08-0373111Actual
1009198.052022-06-037328Actual
13021110.002023-05-047356Budget
2434246.502024-04-0273211Actual
13351245.032023-05-047328Actual
25942400.002024-06-027365Actual
14045444.002023-06-037367Actual
15741219.002023-08-047365Actual
21622509.002024-02-017313Actual
2351215.652024-03-0373112Actual
8815300.002023-01-047318Budget
19709431.002023-12-047314Actual
1629173.102023-08-0473411Actual
29789496.542024-09-027368Actual
6944514.002022-12-047314Actual
31383794.002024-11-027313Actual
2651291.002022-08-047365Actual
37619452.002025-04-037367Actual
28390112.002024-08-037356Actual
7879300.002023-01-047313Budget
31267132.832024-10-0373113Actual
21833365.002024-02-017315Actual
5167110.002022-10-047356Budget
5168111.002022-10-047356Actual
5773110.002022-11-037373Budget
21273246.542024-01-047368Actual
21153416.002024-01-047367Actual
36180373.002025-03-047365Actual
16352102.892023-08-0473611Actual
5366218.002022-10-047367Actual
10442400.002023-03-047315Budget
3950182.002022-09-037336Actual
11047585.942023-03-047318Actual
27483296.542024-07-037368Actual
22276220.782024-02-017368Actual
5632220.002022-11-037313Budget
36345116.002025-03-047356Actual
3782553.952025-04-0373211Actual
30881355.632024-10-037328Actual
240880.002022-08-047373Budget
31796124.002024-11-027356Actual
2035851.822023-12-0473311Actual
3626562.002025-03-047326Actual
26771329.332024-06-0273613Actual
9849300.002023-02-017367Budget
14761226.002023-07-047365Actual
11294220.002023-04-037363Budget
4244300.002022-09-037367Budget
31028200.762024-10-0373311Actual
8266300.002023-01-047365Budget
19624486.002023-12-047363Actual
11703270.002023-04-037316Actual
34937591.002025-02-017364Actual
31209409.282024-10-0373612Actual
4184364.002022-09-037317Actual
9510120.002023-02-017326Budget
28748216.722024-08-0373311Actual
26057168.002024-06-027336Actual
2298382.002024-03-037346Actual
23721380.002024-04-027314Actual
6351131.002022-11-037366Actual
32180134.802024-11-0273411Actual
488220.002022-06-037316Budget
29518151.002024-09-027346Actual
14133316.242023-06-037328Actual
1189363.002023-04-037356Actual
7552494.002022-12-047317Actual
6022345.002022-11-037365Actual
25346122.042024-05-0373111Actual
2946472.002024-09-027326Actual
33845426.002025-01-037315Actual
2545545.442024-05-0373511Actual
15229126.292023-07-0473111Actual
7878257.002023-01-047313Actual
14282102.892023-06-0373311Actual
33102910.192024-12-037318Actual
11624280.002023-04-037365Actual
3519584.002025-02-017356Actual
5073220.002022-10-047336Budget
2095150.002024-01-047326Actual
35553178.422025-02-0173311Actual
9790455.002023-02-017317Actual
15880103.002023-08-047346Actual
4323442.002022-09-037318Actual
11953220.002023-04-037366Budget
8441245.002023-01-047336Actual
13811191.002023-06-037316Actual
8442220.002023-01-047336Budget
36435817.002025-03-047317Actual
2330159.002022-08-047363Actual
18093301.002023-10-047367Actual
1613196.002022-07-047316Actual
1944362.002022-07-047317Actual
9928300.002023-02-017318Budget
18151443.512023-10-047318Actual
35759431.622025-02-0173612Actual
36789260.342025-03-0473611Actual
8536120.002023-01-047356Budget
1137343.002023-04-037373Actual
6945500.002022-12-047314Budget
33164425.332024-12-037368Actual
8489220.002023-01-047346Budget
31978910.192024-11-027318Actual
12974220.002023-05-047346Budget
79220.002022-06-037363Budget
6429325.002022-11-037317Actual
37585582.002025-04-037317Actual
18866123.002023-11-037316Actual
18921169.002023-11-037336Actual
21867210.002024-02-017365Actual
13656304.002023-06-037364Actual
13535443.002023-06-037363Actual
34044132.002025-01-037356Actual
24046166.002024-04-027366Actual
5695132.002022-11-037363Actual
28070141.002024-08-037373Actual
10302400.002023-03-047314Budget
33879547.002025-01-037365Actual
5820436.002022-11-037314Actual
23454133.742024-03-0373611Actual
22334105.022024-02-0173111Actual
5959353.002022-11-037315Actual
6819135.002022-12-047363Actual
24103436.002024-04-027317Actual
2133197.572024-01-0473111Actual
35640203.952025-02-0173611Actual
9653120.002023-02-017356Budget
1631827.362023-08-0473511Actual
24314122.042024-04-0273111Actual
23756254.002024-04-027364Actual
23042152.002024-03-037366Actual
33632778.002025-01-037313Actual
30377642.002024-10-037314Actual
2457418.842024-04-0273612Actual
739220.002022-06-037366Budget
5226220.002022-10-047366Budget
2456500.002022-08-047314Budget
266263.002022-06-037364Actual
53796.002022-06-037326Actual
9607220.002023-02-017346Budget
23636432.002024-04-027363Actual
1709300.002022-07-047336Budget
14105496.542023-06-037318Actual
10675300.002023-03-047336Budget
17769263.002023-10-047315Actual
26142125.002024-06-027366Actual
24195655.642024-04-027318Actual
25488114.592024-05-0373611Actual
6021300.002022-11-037365Budget
27363473.002024-07-037367Actual
20774245.002024-01-047364Actual
9326300.002023-02-017315Budget
30257686.002024-10-037313Actual
2731213.002022-08-047316Actual
4977220.002022-10-047316Budget
9383300.002023-02-017365Budget
1835283.742023-10-0473411Actual
16117395.032023-08-047328Actual
277966.002022-08-047326Actual
2082300.002022-07-047318Budget
7367220.002022-12-047346Budget
30760604.002024-10-037317Actual
14926106.002023-07-047356Actual
2987573.102024-09-0273211Actual
19097442.002023-11-037367Actual
19975103.002023-12-047346Actual
18681319.002023-11-037314Actual
2203263.002024-02-017356Actual
29344471.002024-09-027315Actual
3004947.572024-09-0273212Actual
35406428.362025-02-017328Actual
15345108.212023-07-0473611Actual
8921166.242023-01-047368Actual
1626457.142023-08-0473311Actual
37237608.002025-04-037364Actual

Generated 2025-07-03 04:16:19.479 UTC