[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-03-027346Actual
2831066.002024-07-027326Actual
36470490.002025-01-317367Actual
20832351.002023-12-037315Actual
1250180.002023-04-027373Budget
17241100.762023-08-0273111Actual
27742282.682024-06-0173112Actual
25942400.002024-05-017365Actual
33164425.332024-11-017368Actual
9510120.002022-12-317326Budget
1613196.002022-06-027316Actual
3675769.912025-01-3173511Actual
225078.212023-12-3173112Actual
4322400.002022-08-027318Budget
4508220.002022-09-027313Budget
11703270.002023-03-027316Actual
5632220.002022-10-027313Budget
19743223.002023-11-027364Actual
28601482.912024-07-027328Actual
30200366.172024-08-0173613Actual
27363473.002024-06-017367Actual
255738.212024-04-0173212Actual
23009108.002024-01-317356Actual
25812562.002024-05-017314Actual
7414120.002022-11-027356Budget
33102910.192024-11-017318Actual
31920514.002024-10-017367Actual
2545545.442024-04-0173511Actual
14515546.002023-06-027313Actual
9606139.002022-12-317346Actual
7270120.002022-11-027326Budget
33543338.102024-11-0173213Actual
30563208.002024-09-017316Actual
166166.002022-06-027326Actual
1149286.002022-06-027313Actual
9060161.002022-12-317363Actual
29437182.002024-08-017316Actual
32599146.002024-11-017373Actual
2354422.042024-01-3173612Actual
34254520.792024-12-027328Actual
32417308.282024-10-0173213Actual
4429246.542022-08-027368Actual
34427199.702024-12-0273411Actual
11155205.632023-01-317368Actual
38144346.872025-03-0273213Actual
1643711.402023-07-0373212Actual
2351215.652024-01-3173112Actual
10117236.002023-01-317313Actual
8536120.002022-12-037356Budget
19417129.482023-10-0273611Actual
12360300.002023-04-027313Budget
5881300.002022-10-027364Budget
1803120.002022-06-027356Budget
12221120.002023-03-027328Budget
26057168.002024-05-017336Actual
1796978.002023-09-027356Actual
1710190.002022-06-027336Actual
7938161.002022-12-037363Actual
11046300.002023-01-317318Budget
1540314.592023-06-0273112Actual
15613274.002023-07-037314Actual
3773301.002022-08-027365Actual
27483296.542024-06-017368Actual
34546277.362024-12-0273112Actual
31978910.192024-10-017318Actual
34693238.102024-12-0273213Actual
10676304.002023-01-317336Actual
37237608.002025-03-027364Actual
12690339.002023-04-027315Actual
1472362.002022-06-027315Actual
689670.002022-11-027373Budget
2765073.102024-06-0173511Actual
9711148.002022-12-317366Actual
19624486.002023-11-027363Actual
23099468.002024-01-317317Actual
2537424.162024-04-0173211Actual
10363400.002023-01-317364Budget
38117260.912025-03-0273113Actual
1543624.162023-06-0273612Actual
7271131.002022-11-027326Actual
35320473.002024-12-317367Actual
1137343.002023-03-027373Actual
9929514.732022-12-317318Actual
35498300.762024-12-3173111Actual
11047585.942023-01-317318Actual
17769263.002023-09-027315Actual
1206203.002022-06-027363Actual
2715875.002024-06-017326Actual
5305270.002022-09-027317Actual
4757300.002022-09-027364Budget
38445456.002025-04-027315Actual
37117556.002025-03-027363Actual
3100173.102024-09-0173211Actual
18093301.002023-09-027367Actual
24314122.042024-03-0173111Actual
25346122.042024-04-0173111Actual
34076154.002024-12-027366Actual
29847311.402024-08-0173111Actual
24195655.642024-03-017318Actual
8921166.242022-12-037368Actual
6758300.002022-11-027313Budget
2254032.672023-12-3173612Actual
27131182.002024-06-017316Actual
2514234.002022-07-037364Actual
24046166.002024-03-017366Actual
1935766.722023-10-0273411Actual
1531197.572023-06-0273411Actual
7366237.002022-11-027346Actual
34226692.002024-12-027318Actual
18179284.422023-09-027328Actual
1582630.002023-07-037326Actual
407336.002022-05-027365Actual
3449120.002022-08-027363Budget
28748216.722024-07-0273311Actual
14726332.002023-06-027315Actual
32627741.002024-11-017314Actual
18866123.002023-10-027316Actual
2195262.002023-12-317326Actual
3220773.102024-10-0173511Actual
3292099.002024-11-017356Actual
31538414.002024-10-017364Actual
12032270.002023-03-027317Actual
27073334.002024-06-017365Actual
17677428.002023-09-027314Actual
36180373.002025-01-317365Actual
17121513.212023-08-027318Actual
20979209.002023-12-037336Actual
6430300.002022-10-027317Budget
27888424.072024-06-0173213Actual
19681208.002023-11-027373Actual
8863220.782022-12-037328Actual
266263.002022-05-027364Actual
9247384.002022-12-317364Actual
9463300.002022-12-317316Budget
36648389.062025-01-3173111Actual
35378896.552024-12-317318Actual
2560523.102024-04-0173612Actual
2171391.002023-12-317373Actual
1693893.002023-08-027356Actual
10908400.002023-01-317317Budget
5121161.002022-09-027346Actual
2339497.572024-01-3173411Actual
7878257.002022-12-037313Actual
26357523.822024-05-017368Actual
32813225.002024-11-017316Actual
26417151.832024-05-0173111Actual
17804302.002023-09-027365Actual
3386220.002022-08-027313Budget
464788.002022-09-027373Actual
2472383.002024-04-017373Actual
33632778.002024-12-027313Actual
4898245.002022-09-027365Actual
2003345.002022-06-027367Actual
36966246.872025-01-3173113Actual
9789400.002022-12-317317Budget
11295166.002023-03-027363Actual
3790640.122025-03-0273511Actual
819400.002022-05-027317Budget
21775257.002023-12-317364Actual
23814298.002024-03-017315Actual
28573738.972024-07-027318Actual
2456500.002022-07-037314Budget
26828527.002024-06-017313Actual
13411276.842023-04-027368Actual
17063353.002023-08-027367Actual
144278.212023-05-0273212Actual
13811191.002023-05-027316Actual
1953323.102023-10-0273612Actual
31596702.002024-10-017315Actual
7473220.002022-11-027366Budget
1250065.002023-04-027373Actual
25288296.542024-04-017368Actual
1528459.272023-06-0273311Actual
1850432.672023-09-0273612Actual
632220.002022-05-027346Budget
2270300.002022-07-037313Budget
12751300.002023-04-027365Budget
38948369.912025-04-0273111Actual
22215620.792023-12-317318Actual
206500.002022-05-027314Budget
1207220.002022-06-027363Budget
36556449.572025-01-317328Actual
33667437.002024-12-027363Actual
7367220.002022-11-027346Budget
408300.002022-05-027365Budget
12610400.002023-04-027364Budget
32006399.572024-10-017328Actual
6945500.002022-11-027314Budget
12281220.002023-03-027368Budget
965463.002022-12-317356Actual
28098741.002024-07-027314Actual
28480751.002024-07-027317Actual
2393439.002024-03-017326Actual
3201520.792022-07-037318Actual
1434273.102023-05-0273611Actual
1287876.002023-04-027326Actual
13656304.002023-05-027364Actual
25690585.002024-05-017313Actual
1484683.002023-06-027326Actual
23962162.002024-03-017336Actual
1533218.002022-06-027365Actual
15741219.002023-07-037365Actual
31503815.002024-10-017314Actual
2000168.002023-11-027356Actual
38856355.632025-04-027328Actual
11420400.002023-03-027314Budget
26982486.002024-06-017364Actual
1077088.002023-01-317356Actual
5167110.002022-09-027356Budget
2271272.002022-07-037313Actual
11952218.002023-03-027366Actual
1137280.002023-03-027373Budget
2241697.572023-12-3173411Actual
2133197.572023-12-0373111Actual
21925162.002023-12-317316Actual
31055184.812024-09-0173411Actual
7144354.002022-11-027365Actual
32720556.002024-11-017315Actual
26711132.832024-05-0173113Actual
267300.002022-05-027364Budget
7222266.002022-11-027316Actual
18001158.002023-09-027366Actual
679120.002022-05-027356Budget
2778100.002022-07-037326Budget
4756270.002022-09-027364Actual
9928300.002022-12-317318Budget
21413100.762023-12-0373411Actual
22689150.002024-01-317373Actual
32542355.002024-11-017363Actual
1068220.002022-05-027368Budget
9326300.002022-12-317315Budget
2980243.002022-07-037366Actual
35088162.002024-12-317316Actual
1623724.162023-07-0373211Actual
5553220.002022-09-027368Budget
39030260.342025-04-0273411Actual
33575397.752024-11-0173613Actual
2651291.002022-07-037365Actual
536100.002022-05-027326Budget
1425528.422023-05-0273211Actual
23601707.002024-03-017313Actual
820432.002022-05-027317Actual
10626101.002023-01-317326Actual
35228210.002024-12-317366Actual
28132452.002024-07-027364Actual
1750028.422023-08-0273612Actual
38619130.002025-04-027346Actual
11702220.002023-03-027316Budget
21118455.002023-12-037317Actual
28013478.002024-07-027363Actual
6491300.002022-10-027367Budget
14634307.002023-06-027314Actual
3997152.002022-08-027346Actual
13594166.002023-05-027373Actual
3284078.002024-11-017326Actual
24878272.002024-04-017365Actual
1660100.002022-06-027326Budget
16560390.002023-08-027363Actual
23454133.742024-01-3173611Actual
16089655.642023-07-037318Actual
37852219.912025-03-0273311Actual
29634861.002024-08-017317Actual
11483374.002023-03-027364Actual
28338321.002024-07-027336Actual
8204300.002022-12-037315Budget
27271210.002024-06-017366Actual
37202585.002025-03-027314Actual
17862210.002023-09-027316Actual
18715251.002023-10-027364Actual
5880249.002022-10-027364Actual
34902702.002024-12-317314Actual
2298382.002024-01-317346Actual
36238263.002025-01-317316Actual
2649990.122024-05-0173411Actual
36025132.002025-01-317373Actual
12422220.002023-04-027363Budget
28283286.002024-07-027316Actual
6244220.002022-10-027346Budget
7800120.002022-11-027368Budget
37997182.682025-03-0273112Actual
3396450.002024-12-027326Actual
22752205.002024-01-317364Actual
8594220.002022-12-037366Budget
7552494.002022-11-027317Actual
30470508.002024-09-017315Actual
32507819.002024-11-017313Actual
3715300.002022-08-027315Budget
2872187.992024-07-0273211Actual
33937240.002024-12-027316Actual
21741355.002023-12-317314Actual
10037120.002022-12-317368Budget
960300.002022-05-027318Budget
1837925.232023-09-0273511Actual
4370220.002022-08-027328Budget
3526110.002022-08-027373Budget
4104216.002022-08-027366Actual
27803298.642024-06-0173612Actual
7799201.082022-11-027368Actual
2921120.002022-07-037356Budget
2071196.002023-12-037373Actual
31418355.002024-10-017363Actual
16645317.002023-08-027314Actual
12031400.002023-03-027317Budget
7143300.002022-11-027365Budget
14045444.002023-05-027367Actual
14819152.002023-06-027316Actual
22717395.002024-01-317314Actual
4646110.002022-09-027373Budget
27186293.002024-06-017336Actual
2981220.002022-07-037366Budget
2236281.612023-12-3173211Actual
26296828.372024-05-017318Actual
8922120.002022-12-037368Budget
8489220.002022-12-037346Budget
9000222.002022-12-317313Actual
30021222.042024-08-0173112Actual
26863497.002024-06-017363Actual
2457557.002022-07-037314Actual
10968300.002023-01-317367Budget
21211779.882023-12-037318Actual
2203263.002023-12-317356Actual
36378137.002025-01-317366Actual
7083273.002022-11-027315Actual
20212414.732023-11-027328Actual
29492240.002024-08-017336Actual
15957.002022-05-027373Actual
33250173.102024-11-0173211Actual
9790455.002022-12-317317Actual
5024110.002022-09-027326Budget
19155714.732023-10-027318Actual
37295702.002025-03-027315Actual
1947511.402023-10-0273112Actual
29379380.002024-08-017365Actual
4105220.002022-08-027366Budget
879300.002022-05-027367Actual
3917794.382025-04-0273212Actual
16209156.082023-07-0373111Actual
23907234.002024-03-017316Actual
18270139.062023-09-0273111Actual
15585128.002023-07-037373Actual
26083122.002024-05-017346Actual
78151.002022-05-027363Actual
22597643.002024-01-317313Actual
8488198.002022-12-037346Actual
12928237.002023-04-027336Actual
11624280.002023-03-027365Actual
2138683.742023-12-0373311Actual
1732378.422023-08-0273411Actual
12173300.002023-03-027318Budget
27040556.002024-06-017315Actual
10675300.002023-01-317336Budget
31770139.002024-10-017346Actual
2874220.002022-07-037346Budget
2892244.382024-07-0273212Actual
17943102.002023-09-027346Actual
2050411.402023-11-0273112Actual
5554198.052022-09-027368Actual
11294220.002023-03-027363Budget
21153416.002023-12-037367Actual
6022345.002022-10-027365Actual
2661924.162024-05-0173112Actual
33222422.042024-11-0173111Actual
29518151.002024-08-017346Actual
4509229.002022-09-027313Actual
15345108.212023-06-0273611Actual
12831220.002023-04-027316Budget
11561400.002023-03-027315Budget
37528208.002025-03-027366Actual
31631532.002024-10-017365Actual
15880103.002023-07-037346Actual
19836234.002023-11-027365Actual
24785229.002024-04-017364Actual
13918102.002023-05-027356Actual
5959353.002022-10-027315Actual
7691442.002022-11-027318Actual
1534300.002022-06-027365Budget
2033135.872023-11-0273211Actual
3900110.002022-08-027326Budget
10722220.002023-01-317346Budget
1685862.002023-08-027326Actual
22957256.002024-01-317336Actual
32953202.002024-11-017366Actual
4244300.002022-08-027367Budget
34666274.942024-12-0273113Actual
9061120.002022-12-317363Budget
8736300.002022-12-037367Actual
39296422.312025-04-0273213Actual
3059081.002024-09-017326Actual
6197254.002022-10-027336Actual
8265300.002022-12-037365Actual
30703187.002024-09-017366Actual
2191284.422022-06-027368Actual
28190501.002024-07-027315Actual
2987573.102024-08-0173211Actual
11800313.002023-03-027336Actual
13951142.002023-05-027366Actual
17028421.002023-08-027317Actual
404485.002022-08-027356Actual
11562322.002023-03-027315Actual
13412220.002023-04-027368Budget
36435817.002025-01-317317Actual
2880239.062024-07-0273511Actual
39211388.002025-04-0273612Actual
18596432.002023-10-027363Actual
20774245.002023-12-037364Actual
25725405.002024-05-017363Actual
2103198.002023-12-037356Actual
2723893.002024-06-017356Actual
6021300.002022-10-027365Budget
7739195.022022-11-027328Actual
3060429.002022-07-037317Actual
25847307.002024-05-017364Actual
30083291.192024-08-0173612Actual
18212366.242023-09-027368Actual
1729681.612023-08-0273311Actual
14227108.212023-05-0273111Actual
37705582.912025-03-027328Actual
10723153.002023-01-317346Actual
3067091.002024-09-017356Actual
29286486.002024-08-017364Actual
22065197.002023-12-317366Actual
8441245.002022-12-037336Actual
4043110.002022-08-027356Budget
19005142.002023-10-027366Actual
3853251.002022-08-027316Actual
36590510.182025-01-317368Actual
30349161.002024-09-017373Actual
39149214.592025-04-0273112Actual
633157.002022-05-027346Actual
20866361.002023-12-037365Actual
13716365.002023-05-027315Actual
21867210.002023-12-317365Actual
6429325.002022-10-027317Actual
36087625.002025-01-317364Actual
33879547.002024-12-027365Actual
9977305.632022-12-317328Actual
19275122.042023-10-0273111Actual
20924181.002023-12-037316Actual
13866158.002023-05-027336Actual
14010520.002023-05-027317Actual
34725338.102024-12-0273613Actual
5960300.002022-10-027315Budget
34133861.002024-12-027317Actual
3901118.002022-08-027326Actual
3741592.002025-03-027326Actual
20654397.002023-12-037363Actual
20126301.002023-11-027367Actual
4569120.002022-09-027363Budget
8344213.002022-12-037316Actual
20245461.702023-11-027368Actual
3387203.002022-08-027313Actual
25076180.002024-04-017366Actual
22334105.022023-12-3173111Actual
30292355.002024-09-017363Actual
1393300.002022-06-027364Budget
13751288.002023-05-027365Actual
27684181.612024-06-0173611Actual
3004947.572024-08-0173212Actual
7612300.002022-11-027367Budget
15706324.002023-07-037315Actual
9383300.002022-12-317365Budget
32126116.722024-10-0173211Actual
15528416.002023-07-037363Actual
26920185.002024-06-017373Actual
308531182.922024-09-017318Actual
1865380.002023-10-027373Actual
4897300.002022-09-027365Budget
32298180.552024-10-0173112Actual
2542864.592024-04-0173411Actual
19949168.002023-11-027336Actual
11751125.002023-03-027326Actual
1471300.002022-06-027315Budget
19183390.482023-10-027328Actual
34287366.242024-12-027368Actual
3171674.002024-10-017326Actual
1756220.002022-06-027346Budget
1788955.002023-09-027326Actual
19097442.002023-10-027367Actual
33992221.002024-12-027336Actual
32098302.892024-10-0173111Actual
8442220.002022-12-037336Budget
2144022.042023-12-0373511Actual
29166450.002024-08-017363Actual
4243300.002022-08-027367Actual
9849300.002022-12-317367Budget
18561644.002023-10-027313Actual
25784121.002024-05-017373Actual
20303169.912023-11-0273111Actual
24666377.002024-04-017363Actual
1726956.082023-08-0273211Actual
5633272.002022-10-027313Actual
1950210.332023-10-0273212Actual
11235300.002023-03-027313Budget
6351131.002022-10-027366Actual
37739631.402025-03-027368Actual
34574111.402024-12-0273212Actual
12975165.002023-04-027346Actual
13535443.002023-05-027363Actual
53796.002022-05-027326Actual
2035851.822023-11-0273311Actual
35968456.002025-01-317363Actual
37174137.002025-03-027373Actual
12752249.002023-04-027365Actual
30618188.002024-09-017336Actual
8065500.002022-12-037314Budget
24014104.002024-03-017356Actual
2131292.002022-06-027328Actual
37797260.342025-03-0273111Actual
17917230.002023-09-027336Actual
1832568.852023-09-0273311Actual
1333572.002022-06-027314Actual
2153220.972023-12-0373112Actual

Generated 2025-06-01 12:51:00.271 UTC