[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629173.102023-07-0673411Actual
2271272.002022-07-067313Actual
5366218.002022-09-057367Actual
8065500.002022-12-067314Budget
12830223.002023-04-057316Actual
3901118.002022-08-057326Actual
12032270.002023-03-057317Actual
7414120.002022-11-057356Budget
23312139.062024-02-0373111Actual
5492220.002022-09-057328Budget
4370220.002022-08-057328Budget
1847116.722023-09-0573112Actual
1613196.002022-06-057316Actual
29963260.342024-08-0473611Actual
24991162.002024-04-047336Actual
11046300.002023-02-037318Budget
7739195.022022-11-057328Actual
408300.002022-05-057365Budget
2153220.972023-12-0673112Actual
10499364.002023-02-037365Actual
3853251.002022-08-057316Actual
24631702.002024-04-047313Actual
28190501.002024-07-057315Actual
24457133.742024-03-0473611Actual
2331220.002022-07-067363Budget
27449457.152024-06-047328Actual
2004300.002022-06-057367Budget
12831220.002023-04-057316Budget
30703187.002024-09-047366Actual
19709431.002023-11-057314Actual
30349161.002024-09-047373Actual
4244300.002022-08-057367Budget
10176220.002023-02-037363Budget
39091242.252025-04-0573611Actual
39030260.342025-04-0573411Actual
5820436.002022-10-057314Actual
1540314.592023-06-0573112Actual
741381.002022-11-057356Actual
7552494.002022-11-057317Actual
2103198.002023-12-067356Actual
30915567.762024-09-047368Actual
13351245.032023-04-057328Actual
14926106.002023-06-057356Actual
2457557.002022-07-067314Actual
12974220.002023-04-057346Budget
21211779.882023-12-067318Actual
32627741.002024-11-047314Actual
3526110.002022-08-057373Budget
2056231.612023-11-0573612Actual
9790455.002023-01-037317Actual
489169.002022-05-057316Actual
32599146.002024-11-047373Actual
1796978.002023-09-057356Actual
1631827.362023-07-0673511Actual
1490085.002023-06-057346Actual
26296828.372024-05-047318Actual
12752249.002023-04-057365Actual
2436963.532024-03-0473311Actual
34937591.002025-01-037364Actual
16209156.082023-07-0673111Actual
10500300.002023-02-037365Budget
28132452.002024-07-057364Actual
22157364.002024-01-037367Actual
4977220.002022-09-057316Budget
11750120.002023-03-057326Budget
38538266.002025-04-057316Actual
1950210.332023-10-0573212Actual
35726102.892025-01-0373212Actual
23254364.722024-02-037368Actual
7319220.002022-11-057336Budget
37879167.782025-03-0573411Actual
20739367.002023-12-067314Actual
12927300.002023-04-057336Budget
407336.002022-05-057365Actual
3560737.992025-01-0373511Actual
21775257.002024-01-037364Actual
255738.212024-04-0473212Actual
31829171.002024-10-047366Actual
35877366.172025-01-0373613Actual
13716365.002023-05-057315Actual
26738297.752024-05-0473213Actual
24256343.512024-03-047368Actual
4756270.002022-09-057364Actual
689753.002022-11-057373Actual
1250065.002023-04-057373Actual
22276220.782024-01-037368Actual
8064546.002022-12-067314Actual
36087625.002025-02-037364Actual
4646110.002022-09-057373Budget
37174137.002025-03-057373Actual
15585128.002023-07-067373Actual
2946472.002024-08-047326Actual
7004300.002022-11-057364Budget
5554198.052022-09-057368Actual
6759338.002022-11-057313Actual
21005144.002023-12-067346Actual
31418355.002024-10-047363Actual
36590510.182025-02-037368Actual
8863220.782022-12-067328Actual
2504374.002024-04-047356Actual
13656304.002023-05-057364Actual
2330159.002022-07-067363Actual
1471300.002022-06-057315Budget
2393439.002024-03-047326Actual
277966.002022-07-067326Actual
30973262.472024-09-0473111Actual
29929162.462024-08-0473411Actual
10037120.002023-01-037368Budget
10578223.002023-02-037316Actual
32868240.002024-11-047336Actual
12975165.002023-04-057346Actual
15706324.002023-07-067315Actual
17804302.002023-09-057365Actual
15741219.002023-07-067365Actual
1626457.142023-07-0673311Actual
1393300.002022-06-057364Budget
9384291.002023-01-037365Actual
20303169.912023-11-0573111Actual
7879300.002022-12-067313Budget
2044694.382023-11-0573611Actual
14549471.002023-06-057363Actual
32507819.002024-11-047313Actual
21980222.002024-01-037336Actual
3950182.002022-08-057336Actual
1735017.782023-08-0573511Actual
3387203.002022-08-057313Actual
8814510.182022-12-067318Actual
7270120.002022-11-057326Budget
35285520.002025-01-037317Actual
18921169.002023-10-057336Actual
17862210.002023-09-057316Actual
23042152.002024-02-037366Actual
2649990.122024-05-0473411Actual
629198.002022-10-057356Actual
24314122.042024-03-0473111Actual
2602943.002024-05-047326Actual
19062414.002023-10-057317Actual
2354422.042024-02-0373612Actual
26324399.572024-05-047328Actual
21656364.002024-01-037363Actual
12361272.002023-04-057313Actual
240968.002022-07-067373Actual
12751300.002023-04-057365Budget
1137280.002023-03-057373Budget
348301.002022-05-057315Actual
33724185.002024-12-057373Actual
18561644.002023-10-057313Actual
7366237.002022-11-057346Actual
29847311.402024-08-0473111Actual
37797260.342025-03-0573111Actual
34995527.002025-01-037315Actual
28013478.002024-07-057363Actual
2342125.232024-02-0373511Actual
1137343.002023-03-057373Actual
11953220.002023-03-057366Budget
17121513.212023-08-057318Actual
19417129.482023-10-0573611Actual
27541350.772024-06-0473111Actual
23099468.002024-02-037317Actual
21153416.002023-12-067367Actual
15229126.292023-06-0573111Actual
1189363.002023-03-057356Actual
14010520.002023-05-057317Actual
34782665.002025-01-037313Actual
27888424.072024-06-0473213Actual
5821400.002022-10-057314Budget
2610972.002024-05-047356Actual
4429246.542022-08-057368Actual
20979209.002023-12-067336Actual
9710220.002023-01-037366Budget
2457418.842024-03-0473612Actual
11483374.002023-03-057364Actual
22632416.002024-02-037363Actual
4569120.002022-09-057363Budget
24223395.032024-03-047328Actual
13162405.002023-04-057317Actual
1440016.722023-05-0573112Actual
2035851.822023-11-0573311Actual
37677799.582025-03-057318Actual
4695483.002022-09-057314Actual
35440395.032025-01-037368Actual
5553220.002022-09-057368Budget
36556449.572025-02-037328Actual
1287876.002023-04-057326Actual
7799201.082022-11-057368Actual
464788.002022-09-057373Actual
8489220.002022-12-067346Budget
34287366.242024-12-057368Actual
30257686.002024-09-047313Actual
29634861.002024-08-047317Actual
21118455.002023-12-067317Actual
22957256.002024-02-037336Actual
6350220.002022-10-057366Budget
27186293.002024-06-047336Actual
35934778.002025-02-037313Actual
2456500.002022-07-067314Budget
38735520.002025-04-057317Actual
3790640.122025-03-0573511Actual
13223236.002023-04-057367Actual
2831066.002024-07-057326Actual
12281220.002023-03-057368Budget
1623724.162023-07-0673211Actual
1803120.002022-06-057356Budget
33632778.002024-12-057313Actual
15996421.002023-07-067317Actual
1207220.002022-06-057363Budget
8441245.002022-12-067336Actual
33458343.322024-11-0473612Actual
29518151.002024-08-047346Actual
32098302.892024-10-0473111Actual
10362234.002023-02-037364Actual
3308220.002022-07-067368Budget
17028421.002023-08-057317Actual
27803298.642024-06-0473612Actual
4568137.002022-09-057363Actual
3852220.002022-08-057316Budget
30083291.192024-08-0473612Actual
1025562.002023-02-037373Actual
13951142.002023-05-057366Actual
22334105.022024-01-0373111Actual
18093301.002023-09-057367Actual
27131182.002024-06-047316Actual
22215620.792024-01-037318Actual
11094120.002023-02-037328Budget
488220.002022-05-057316Budget
29755399.572024-08-047328Actual
1841386.932023-09-0573611Actual
3905741.192025-04-0573511Actual
6570400.002022-10-057318Budget
2874220.002022-07-067346Budget
38387486.002025-04-057364Actual
33516192.482024-11-0473113Actual
5305270.002022-09-057317Actual
15613274.002023-07-067314Actual
19275122.042023-10-0573111Actual
15880103.002023-07-067346Actual
31175111.402024-09-0473212Actual
10116300.002023-02-037313Budget
22844351.002024-02-037365Actual
13082171.002023-04-057366Actual
1445827.362023-05-0573612Actual
12879120.002023-04-057326Budget
5120220.002022-09-057346Budget
26948912.002024-06-047314Actual
3122300.002022-07-067367Budget
1641017.782023-07-0673112Actual
6022345.002022-10-057365Actual
2554616.722024-04-0473112Actual
9560220.002023-01-037336Budget
26863497.002024-06-047363Actual
13411276.842023-04-057368Actual
2130220.002022-06-057328Budget
33396149.702024-11-0473112Actual
8125300.002022-12-067364Actual
22810290.002024-02-037315Actual
17149245.032023-08-057328Actual
18001158.002023-09-057366Actual
10441416.002023-02-037315Actual
8922120.002022-12-067368Budget
11623300.002023-03-057365Budget
21925162.002024-01-037316Actual
9711148.002023-01-037366Actual
2501782.002024-04-047346Actual
6198220.002022-10-057336Budget
23009108.002024-02-037356Actual
2922108.002022-07-067356Actual
34018175.002024-12-057346Actual
144278.212023-05-0573212Actual
1008220.002022-05-057328Budget
28423209.002024-07-057366Actual
20619721.002023-12-067313Actual
33752655.002024-12-057314Actual
13594166.002023-05-057373Actual
3511592.002025-01-037326Actual
6680220.002022-10-057368Budget
38976151.832025-04-0573211Actual
3715300.002022-08-057315Budget
577286.002022-10-057373Actual
30795421.002024-09-047367Actual
34817546.002025-01-037363Actual
35378896.552025-01-037318Actual
3949220.002022-08-057336Budget
9928300.002023-01-037318Budget
30470508.002024-09-047315Actual
3121282.002022-07-067367Actual
2542864.592024-04-0473411Actual
12611364.002023-04-057364Actual
26711132.832024-05-0473113Actual
14819152.002023-06-057316Actual
38267482.002025-04-057363Actual
4043110.002022-08-057356Budget
18179284.422023-09-057328Actual
35030399.002025-01-037365Actual
37025366.172025-02-0373613Actual
12689400.002023-04-057315Budget
128546.002022-06-057373Actual
1068220.002022-05-057368Budget
2138683.742023-12-0673311Actual
7878257.002022-12-067313Actual
19590760.002023-11-057313Actual
32450274.942024-10-0473613Actual
33338257.152024-11-0473611Actual
31147241.192024-09-0473112Actual
174428.212023-08-0573112Actual
32417308.282024-10-0473213Actual
2593300.002022-07-067315Budget
5024110.002022-09-057326Budget
14761226.002023-06-057365Actual
38059365.662025-03-0573612Actual
17769263.002023-09-057315Actual
1865220.002022-06-057366Budget
23636432.002024-03-047363Actual
1392312.002022-06-057364Actual
352774.002022-08-057373Actual
11703270.002023-03-057316Actual
29166450.002024-08-047363Actual
34874158.002025-01-037373Actual
7271131.002022-11-057326Actual
23721380.002024-03-047314Actual
36053963.002025-02-037314Actual
8124300.002022-12-067364Budget
6945500.002022-11-057314Budget
15137252.602023-06-057328Actual
18596432.002023-10-057363Actual
961535.942022-05-057318Actual
78151.002022-05-057363Actual
1726956.082023-08-0573211Actual
31978910.192024-10-047318Actual
5881300.002022-10-057364Budget
1850432.672023-09-0573612Actual
7612300.002022-11-057367Budget
36238263.002025-02-037316Actual
36470490.002025-02-037367Actual
128480.002022-06-057373Budget
2987573.102024-08-0473211Actual
2095150.002023-12-067326Actual
19624486.002023-11-057363Actual
1077088.002023-02-037356Actual
14959135.002023-06-057366Actual
6758300.002022-11-057313Budget
20774245.002023-12-067364Actual
4694400.002022-09-057314Budget
2652300.002022-07-067365Budget
7005364.002022-11-057364Actual
25690585.002024-05-047313Actual
11421529.002023-03-057314Actual
6819135.002022-11-057363Actual
1897357.002023-10-057356Actual
2053111.402023-11-0573212Actual
3396450.002024-12-057326Actual
37295702.002025-03-057315Actual
36789260.342025-02-0373611Actual
29437182.002024-08-047316Actual
2540173.102024-04-0473311Actual
18808371.002023-10-057365Actual
8393120.002022-12-067326Budget
35320473.002025-01-037367Actual
9929514.732023-01-037318Actual
26002117.002024-05-047316Actual
37237608.002025-03-057364Actual
3687549.702025-02-0373212Actual
3292099.002024-11-047356Actual
10626101.002023-02-037326Actual
14874234.002023-06-057336Actual
33164425.332024-11-047368Actual
15528416.002023-07-067363Actual
26057168.002024-05-047336Actual
31089234.812024-09-0473611Actual
36847177.362025-02-0373112Actual
1930318.842023-10-0573211Actual
38856355.632025-04-057328Actual
25076180.002024-04-047366Actual
32153146.512024-10-0473311Actual
35844366.172025-01-0373213Actual
27483296.542024-06-047368Actual
913870.002023-01-037373Budget
31796124.002024-10-047356Actual
16912126.002023-08-057346Actual
1025480.002023-02-037373Budget
32240253.962024-10-0473611Actual
9326300.002023-01-037315Budget
8204300.002022-12-067315Budget
1543624.162023-06-0573612Actual
27684181.612024-06-0473611Actual
739220.002022-05-057366Budget
586281.002022-05-057336Actual
880300.002022-05-057367Budget
37388203.002025-03-057316Actual
2203263.002024-01-037356Actual
17241100.762023-08-0573111Actual
6571655.642022-10-057318Actual
16525585.002023-08-057313Actual
7551400.002022-11-057317Budget
1746911.402023-08-0573212Actual
308531182.922024-09-047318Actual
22389102.892024-01-0373311Actual
34725338.102024-12-0573613Actual
7222266.002022-11-057316Actual
1531197.572023-06-0573411Actual
34574111.402024-12-0573212Actual
1947511.402023-10-0573112Actual
1528459.272023-06-0573311Actual
4183300.002022-08-057317Budget
11799300.002023-03-057336Budget
13751288.002023-05-057365Actual
36345116.002025-02-037356Actual
3575443.002022-08-057314Actual
2545545.442024-04-0473511Actual
26357523.822024-05-047368Actual
29286486.002024-08-047364Actual
32390171.432024-10-0473113Actual
33304113.532024-11-0473411Actual
25168386.002024-04-047367Actual
32813225.002024-11-047316Actual
22006157.002024-01-037346Actual
24878272.002024-04-047365Actual
33277109.272024-11-0473311Actual
3284078.002024-11-047326Actual
39269232.842025-04-0573113Actual
25942400.002024-05-047365Actual
34400175.232024-12-0573311Actual
20866361.002023-12-067365Actual
13811191.002023-05-057316Actual
3004947.572024-08-0473212Actual
32298180.552024-10-0473112Actual
33937240.002024-12-057316Actual
7938161.002022-12-067363Actual
1612220.002022-06-057316Budget
1933056.082023-10-0573311Actual
24785229.002024-04-047364Actual
9462274.002023-01-037316Actual
1757237.002022-06-057346Actual
23134455.002024-02-037367Actual
15345108.212023-06-0573611Actual
1525723.102023-06-0573211Actual
17711281.002023-09-057364Actual
79220.002022-05-057363Budget
17677428.002023-09-057314Actual
15109585.942023-06-057318Actual
4104216.002022-08-057366Actual
4105220.002022-08-057366Budget
8594220.002022-12-067366Budget
1472362.002022-06-057315Actual
12172395.032023-03-057318Actual
13622373.002023-05-057314Actual
13303300.002023-04-057318Budget
5306300.002022-09-057317Budget
31209409.282024-09-0473612Actual
25133499.002024-04-047317Actual
29544102.002024-08-047356Actual
28775151.832024-07-0573411Actual
10968300.002023-02-037367Budget
9653120.002023-01-037356Budget
25907369.002024-05-047315Actual
27978536.002024-07-057313Actual
35088162.002025-01-037316Actual
1750028.422023-08-0573612Actual
35526146.512025-01-0373211Actual
34546277.362024-12-0573112Actual
9607220.002023-01-037346Budget
2980243.002022-07-067366Actual
18947118.002023-10-057346Actual
7473220.002022-11-057366Budget
2514234.002022-07-067364Actual
404485.002022-08-057356Actual
5121161.002022-09-057346Actual
23192514.732024-02-037318Actual
2254032.672024-01-0373612Actual
24046166.002024-03-047366Actual
26142125.002024-05-047366Actual
11482400.002023-03-057364Budget
3996220.002022-08-057346Budget
6618252.602022-10-057328Actual
2298382.002024-02-037346Actual
21273246.542023-12-067368Actual
820432.002022-05-057317Actual
9060161.002023-01-037363Actual
2050411.402023-11-0573112Actual
5168111.002022-09-057356Actual
31383794.002024-10-047313Actual
9001300.002023-01-037313Budget
29789496.542024-08-047368Actual
965463.002023-01-037356Actual
4835300.002022-09-057315Budget
8266300.002022-12-067365Budget
26560103.952024-05-0473611Actual
2594260.002022-07-067315Actual
2038569.912023-11-0573411Actual
1829823.102023-09-0573211Actual
35640203.952025-01-0373611Actual
33787624.002024-12-057364Actual
35759431.622025-01-0373612Actual
13083220.002023-04-057366Budget
2041250.762023-11-0573511Actual
15051364.002023-06-057367Actual
25847307.002024-05-047364Actual
29131722.002024-08-047313Actual
1206203.002022-06-057363Actual
1009198.052022-05-057328Actual
32006399.572024-10-047328Actual
2665326.292024-05-0473612Actual
31596702.002024-10-047315Actual
10676304.002023-02-037336Actual
37202585.002025-03-057314Actual
34133861.002024-12-057317Actual
37939302.892025-03-0573611Actual
12173300.002023-03-057318Budget
32662483.002024-11-047364Actual
25254305.632024-04-047328Actual
18058414.002023-09-057317Actual
6430300.002022-10-057317Budget
680122.002022-05-057356Actual

Generated 2025-06-04 13:09:37.567 UTC