[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872025-01-3173113Actual
3949220.002022-09-027336Budget
22752205.002024-03-027364Actual
266263.002022-06-027364Actual
17769263.002023-10-037315Actual
352774.002022-09-027373Actual
6491300.002022-11-027367Budget
3774300.002022-09-027365Budget
5960300.002022-11-027315Budget
29669390.002024-09-017367Actual
4976218.002022-10-037316Actual
739220.002022-06-027366Budget
2191284.422022-07-037368Actual
33164425.332024-12-027368Actual
22215620.792024-01-317318Actual
25133499.002024-05-027317Actual
3626562.002025-03-037326Actual
2053111.402023-12-0373212Actual
2652615.652024-06-0173511Actual
19155714.732023-11-027318Actual
37295702.002025-04-027315Actual
5820436.002022-11-027314Actual
27040556.002024-07-027315Actual
29634861.002024-09-017317Actual
16209156.082023-08-0373111Actual
20184690.492023-12-037318Actual
7879300.002023-01-037313Budget
29166450.002024-09-017363Actual
4508220.002022-10-037313Budget
488220.002022-06-027316Budget
6100189.002022-11-027316Actual
21239335.942024-01-037328Actual
2156517.782024-01-0373612Actual
14634307.002023-07-037314Actual
6292110.002022-11-027356Budget
14133316.242023-06-027328Actual
38645116.002025-05-037356Actual
3636273.002022-09-027364Actual
33516192.482024-12-0273113Actual
2298382.002024-03-027346Actual
3950182.002022-09-027336Actual
28573738.972024-08-027318Actual
37797260.342025-04-0273111Actual
3387203.002022-09-027313Actual
5024110.002022-10-037326Budget
5226220.002022-10-037366Budget
35169135.002025-01-317346Actual
8393120.002023-01-037326Budget
14761226.002023-07-037365Actual
2330159.002022-08-037363Actual
1693893.002023-09-027356Actual
14282102.892023-06-0273311Actual
29544102.002024-09-017356Actual
3200300.002022-08-037318Budget
7551400.002022-12-037317Budget
26863497.002024-07-027363Actual
7005364.002022-12-037364Actual
347300.002022-06-027315Budget
240880.002022-08-037373Budget
19005142.002023-11-027366Actual
25288296.542024-05-027368Actual
31294238.102024-10-0273213Actual
37330471.002025-04-027365Actual
13224300.002023-05-037367Budget
2135977.362024-01-0373211Actual
39149214.592025-05-0373112Actual
3100173.102024-10-0273211Actual
12927300.002023-05-037336Budget
34427199.702025-01-0273411Actual
2731213.002022-08-037316Actual
1626457.142023-08-0373311Actual
16645317.002023-09-027314Actual
29074238.102024-08-0273613Actual
2334063.532024-03-0273211Actual
2496330.002024-05-027326Actual
5493266.242022-10-037328Actual
22276220.782024-01-317368Actual
20739367.002024-01-037314Actual
31503815.002024-11-017314Actual
6618252.602022-11-027328Actual
17677428.002023-10-037314Actual
8594220.002023-01-037366Budget
7144354.002022-12-037365Actual
35030399.002025-01-317365Actual
32894180.002024-12-027346Actual
30915567.762024-10-027368Actual
24137339.002024-04-017367Actual
37939302.892025-04-0273611Actual
15137252.602023-07-037328Actual
18808371.002023-11-027365Actual
1525723.102023-07-0373211Actual
35440395.032025-01-317368Actual
10626101.002023-03-037326Actual
1944362.002022-07-037317Actual
39030260.342025-05-0373411Actual
1709300.002022-07-037336Budget
30563208.002024-10-027316Actual
2000168.002023-12-037356Actual
23849236.002024-04-017365Actual
2147494.382024-01-0373611Actual
27684181.612024-07-0273611Actual
951194.002023-01-317326Actual
22902152.002024-03-027316Actual
23907234.002024-04-017316Actual
25725405.002024-06-017363Actual
7367220.002022-12-037346Budget
19709431.002023-12-037314Actual
35759431.622025-01-3173612Actual
5554198.052022-10-037368Actual
10362234.002023-03-037364Actual
24103436.002024-04-017317Actual
15171335.942023-07-037368Actual
8488198.002023-01-037346Actual
2922108.002022-08-037356Actual
738201.002022-06-027366Actual
408300.002022-06-027365Budget
11624280.002023-04-027365Actual
22449120.972024-01-3173611Actual
9653120.002023-01-317356Budget
10176220.002023-03-037363Budget
33752655.002025-01-027314Actual
9510120.002023-01-317326Budget
28693311.402024-08-0273111Actual
10578223.002023-03-037316Actual
18151443.512023-10-037318Actual
2434246.502024-04-0173211Actual
4371325.332022-09-027328Actual
7552494.002022-12-037317Actual
25168386.002024-05-027367Actual
11421529.002023-04-027314Actual
9850202.002023-01-317367Actual
31744208.002024-11-017336Actual
39003160.342025-05-0373311Actual
29577228.002024-09-017366Actual
21867210.002024-01-317365Actual
6945500.002022-12-037314Budget
19975103.002023-12-037346Actual
2665326.292024-06-0173612Actual
14726332.002023-07-037315Actual
32868240.002024-12-027336Actual
30795421.002024-10-027367Actual
15706324.002023-08-037315Actual
689753.002022-12-037373Actual
27328640.002024-07-027317Actual
5168111.002022-10-037356Actual
6022345.002022-11-027365Actual
24046166.002024-04-017366Actual
25784121.002024-06-017373Actual
21005144.002024-01-037346Actual
16773332.002023-09-027365Actual
31829171.002024-11-017366Actual
29492240.002024-09-017336Actual
12752249.002023-05-037365Actual
880300.002022-06-027367Budget
28013478.002024-08-027363Actual
23454133.742024-03-0273611Actual
8344213.002023-01-037316Actual
18947118.002023-11-027346Actual
37619452.002025-04-027367Actual
11562322.002023-04-027315Actual
16560390.002023-09-027363Actual
26738297.752024-06-0173213Actual
15799158.002023-08-037316Actual
9710220.002023-01-317366Budget
32153146.512024-11-0173311Actual
11623300.002023-04-027365Budget
10723153.002023-03-037346Actual
30412591.002024-10-027364Actual
18773290.002023-11-027315Actual
34902702.002025-01-317314Actual
32098302.892024-11-0173111Actual
36703210.342025-03-0373311Actual
23988109.002024-04-017346Actual
8815300.002023-01-037318Budget
15939118.002023-08-037366Actual
2331220.002022-08-037363Budget
12173300.002023-04-027318Budget
1992166.002023-12-037326Actual
2095150.002024-01-037326Actual
2610972.002024-06-017356Actual
19836234.002023-12-037365Actual
23192514.732024-03-027318Actual
18058414.002023-10-037317Actual
10722220.002023-03-037346Budget
9325322.002023-01-317315Actual
464788.002022-10-037373Actual
9186357.002023-01-317314Actual
2457418.842024-04-0173612Actual
6819135.002022-12-037363Actual
2872187.992024-08-0273211Actual
27541350.772024-07-0273111Actual
2777037.992024-07-0273212Actual
19217257.152023-11-027368Actual
12093236.002023-04-027367Actual
11702220.002023-04-027316Budget
577286.002022-11-027373Actual
4322400.002022-09-027318Budget
4569120.002022-10-037363Budget
3386220.002022-09-027313Budget
37739631.402025-04-027368Actual
7878257.002023-01-037313Actual
679120.002022-06-027356Budget
23042152.002024-03-027366Actual
26560103.952024-06-0173611Actual
7366237.002022-12-037346Actual
2554616.722024-05-0273112Actual
8595224.002023-01-037366Actual
913947.002023-01-317373Actual
7799201.082022-12-037368Actual
33304113.532024-12-0273411Actual
2649990.122024-06-0173411Actual
3997152.002022-09-027346Actual
30505450.002024-10-027365Actual
30703187.002024-10-027366Actual
1137280.002023-04-027373Budget
1841386.932023-10-0373611Actual
33667437.002025-01-027363Actual
38678221.002025-05-037366Actual
38175369.682025-04-0273613Actual
3220773.102024-11-0173511Actual
4694400.002022-10-037314Budget
25942400.002024-06-017365Actual
28190501.002024-08-027315Actual
34226692.002025-01-027318Actual
18093301.002023-10-037367Actual
7271131.002022-12-037326Actual
2661924.162024-06-0173112Actual
12094300.002023-04-027367Budget
28338321.002024-08-027336Actual
2451520.972024-04-0173112Actual
2270300.002022-08-037313Budget
2644553.952024-06-0173211Actual
2004300.002022-07-037367Budget
33222422.042024-12-0273111Actual
12831220.002023-05-037316Budget
1643711.402023-08-0373212Actual
7691442.002022-12-037318Actual
365281020.802025-03-037318Actual
1889374.002023-11-027326Actual
879300.002022-06-027367Actual
1847116.722023-10-0373112Actual
29131722.002024-09-017313Actual
30168310.032024-09-0173213Actual
3905741.192025-05-0373511Actual
2171391.002024-01-317373Actual
38538266.002025-05-037316Actual
1287876.002023-05-037326Actual
13716365.002023-06-027315Actual
35088162.002025-01-317316Actual
7083273.002022-12-037315Actual
10675300.002023-03-037336Budget
11235300.002023-04-027313Budget
31538414.002024-11-017364Actual
53796.002022-06-027326Actual
20654397.002024-01-037363Actual
32040473.822024-11-017368Actual
33992221.002025-01-027336Actual
39296422.312025-05-0373213Actual
2987573.102024-09-0173211Actual
38948369.912025-05-0373111Actual
29251865.002024-09-017314Actual
15741219.002023-08-037365Actual
26324399.572024-06-017328Actual
28423209.002024-08-027366Actual
8736300.002023-01-037367Actual
14549471.002023-07-037363Actual
5553220.002022-10-037368Budget
16151366.242023-08-037368Actual
1008220.002022-06-027328Budget
1710190.002022-07-037336Actual
6245153.002022-11-027346Actual
13082171.002023-05-037366Actual
14105496.542023-06-027318Actual
34254520.792025-01-027328Actual
27131182.002024-07-027316Actual
19624486.002023-12-037363Actual
3249207.152022-08-037328Actual
10038257.152023-01-317368Actual
31978910.192024-11-017318Actual
13162405.002023-05-037317Actual
3773301.002022-09-027365Actual
8863220.782023-01-037328Actual
15493790.002023-08-037313Actual
24256343.512024-04-017368Actual
1623724.162023-08-0373211Actual
586281.002022-06-027336Actual
16352102.892023-08-0373611Actual
11234304.002023-04-027313Actual
22065197.002024-01-317366Actual
34488293.322025-01-0273611Actual
1850432.672023-10-0373612Actual
308531182.922024-10-027318Actual
277966.002022-08-037326Actual
18681319.002023-11-027314Actual
1067198.052022-06-027368Actual
26920185.002024-07-027373Actual
11703270.002023-04-027316Actual
29518151.002024-09-017346Actual
8203353.002023-01-037315Actual
31689266.002024-11-017316Actual
22844351.002024-03-027365Actual
8735300.002023-01-037367Budget
33575397.752024-12-0273613Actual
10303386.002023-03-037314Actual
36676167.782025-03-0373211Actual
741381.002022-12-037356Actual
11295166.002023-04-027363Actual
25812562.002024-06-017314Actual
2651291.002022-08-037365Actual
680122.002022-06-027356Actual
3448161.002022-09-027363Actual
33458343.322024-12-0273612Actual
28775151.832024-08-0273411Actual
29344471.002024-09-017315Actual
31770139.002024-11-017346Actual
30083291.192024-09-0173612Actual
2593300.002022-08-037315Budget
2195262.002024-01-317326Actual
35143293.002025-01-317336Actual
2131292.002022-07-037328Actual
34287366.242025-01-027368Actual
633157.002022-06-027346Actual
1950210.332023-11-0273212Actual
13866158.002023-06-027336Actual
9326300.002023-01-317315Budget
3307213.212022-08-037368Actual
21656364.002024-01-317363Actual
9976220.002023-01-317328Budget
10499364.002023-03-037365Actual
8204300.002023-01-037315Budget
1943400.002022-07-037317Budget
1531197.572023-07-0373411Actual
5492220.002022-10-037328Budget
29847311.402024-09-0173111Actual
1534300.002022-07-037365Budget
3060429.002022-08-037317Actual
24195655.642024-04-017318Actual
10908400.002023-03-037317Budget
801655.002023-01-037373Actual
29041520.562024-08-0273213Actual
27742282.682024-07-0273112Actual
26002117.002024-06-017316Actual
35378896.552025-01-317318Actual
14010520.002023-06-027317Actual
13021110.002023-05-037356Budget
13351245.032023-05-037328Actual
1613196.002022-07-037316Actual
32662483.002024-12-027364Actual
8535148.002023-01-037356Actual
22717395.002024-03-027314Actual
2133197.572024-01-0373111Actual
1434273.102023-06-0273611Actual
4897300.002022-10-037365Budget
1392312.002022-07-037364Actual
3675769.912025-03-0373511Actual
16031429.002023-08-037367Actual
1756220.002022-07-037346Budget
5167110.002022-10-037356Budget
144278.212023-06-0273212Actual
29755399.572024-09-017328Actual
2050411.402023-12-0373112Actual
21211779.882024-01-037318Actual
7690300.002022-12-037318Budget
2271272.002022-08-037313Actual
8345300.002023-01-037316Budget
21153416.002024-01-037367Actual
32953202.002024-12-027366Actual
35285520.002025-01-317317Actual
2504374.002024-05-027356Actual
17063353.002023-09-027367Actual
34608310.342025-01-0273612Actual
2342125.232024-03-0273511Actual
2351215.652024-03-0273112Actual
27421937.462024-07-027318Actual
23134455.002024-03-027367Actual
4568137.002022-10-037363Actual
36908315.662025-03-0373612Actual
34937591.002025-01-317364Actual
6149110.002022-11-027326Budget
78151.002022-06-027363Actual
1897357.002023-11-027356Actual
12361272.002023-05-037313Actual
31920514.002024-11-017367Actual
36730167.782025-03-0373411Actual
7739195.022022-12-037328Actual
1484683.002023-07-037326Actual
17183296.542023-09-027368Actual
14167355.632023-06-027368Actual
2236281.612024-01-3173211Actual
1471300.002022-07-037315Budget
10676304.002023-03-037336Actual
27449457.152024-07-027328Actual
5121161.002022-10-037346Actual
1953323.102023-11-0273612Actual
1947511.402023-11-0273112Actual
36993310.032025-03-0373213Actual
1540314.592023-07-0373112Actual
5366218.002022-10-037367Actual
20245461.702023-12-037368Actual
9383300.002023-01-317365Budget
2715875.002024-07-027326Actual
6818120.002022-12-037363Budget
38059365.662025-04-0273612Actual
20924181.002024-01-037316Actual
38232579.002025-05-037313Actual
36590510.182025-03-037368Actual
965463.002023-01-317356Actual
3004947.572024-09-0173212Actual
7611364.002022-12-037367Actual
2831066.002024-08-027326Actual
11420400.002023-04-027314Budget
12422220.002023-05-037363Budget
1660100.002022-07-037326Budget
3445469.912025-01-0273511Actual
26296828.372024-06-017318Actual
4323442.002022-09-027318Actual
11952218.002023-04-027366Actual
5074213.002022-10-037336Actual
29014239.852024-08-0273113Actual
6680220.002022-11-027368Budget
6944514.002022-12-037314Actual
37852219.912025-04-0273311Actual
18300.002022-06-027313Budget
28635523.822024-08-027368Actual
23601707.002024-04-017313Actual
34782665.002025-01-317313Actual
2103198.002024-01-037356Actual
240968.002022-08-037373Actual
27978536.002024-08-027313Actual
33010685.002024-12-027317Actual
2003345.002022-07-037367Actual
3122300.002022-08-037367Budget
37997182.682025-04-0273112Actual
19250.002022-06-027313Actual
1440016.722023-06-0273112Actual
19097442.002023-11-027367Actual
2203263.002024-01-317356Actual
3059081.002024-10-027326Actual
14819152.002023-07-037316Actual
1025480.002023-03-037373Budget
12830223.002023-05-037316Actual
38828793.522025-05-037318Actual
1149286.002022-07-037313Actual
79220.002022-06-027363Budget
21775257.002024-01-317364Actual
31147241.192024-10-0273112Actual
22810290.002024-03-027315Actual
38480395.002025-05-037365Actual
2647295.442024-06-0173311Actual
9001300.002023-01-317313Budget
8265300.002023-01-037365Actual
2723893.002024-07-027356Actual
37202585.002025-04-027314Actual
36087625.002025-03-037364Actual
9559237.002023-01-317336Actual
38117260.912025-04-0273113Actual
6430300.002022-11-027317Budget
19062414.002023-11-027317Actual
13656304.002023-06-027364Actual
30644144.002024-10-027346Actual
34044132.002025-01-027356Actual
2545545.442024-05-0273511Actual
17241100.762023-09-0273111Actual
37082836.002025-04-027313Actual
9463300.002023-01-317316Budget
1009198.052022-06-027328Actual
22632416.002024-03-027363Actual
2138683.742024-01-0373311Actual
9849300.002023-01-317367Budget
12611364.002023-05-037364Actual
2560523.102024-05-0273612Actual
35934778.002025-03-037313Actual
28894249.702024-08-0273112Actual
38856355.632025-05-037328Actual
22006157.002024-01-317346Actual
8922120.002023-01-037368Budget
13892131.002023-06-027346Actual
6758300.002022-12-037313Budget
1189363.002023-04-027356Actual
12975165.002023-05-037346Actual
31326366.172024-10-0273613Actual
9246300.002023-01-317364Budget
3519584.002025-01-317356Actual
13411276.842023-05-037368Actual
4183300.002022-09-027317Budget
12282220.782023-04-027368Actual
23312139.062024-03-0273111Actual
6350220.002022-11-027366Budget
3852220.002022-09-027316Budget
7084300.002022-12-037315Budget
9060161.002023-01-317363Actual
12879120.002023-05-037326Budget
17028421.002023-09-027317Actual
8489220.002023-01-037346Budget
4695483.002022-10-037314Actual
10363400.002023-03-037364Budget
15345108.212023-07-0373611Actual
5120220.002022-10-037346Budget
25488114.592024-05-0273611Actual
2778100.002022-08-037326Budget
1750028.422023-09-0273612Actual
20866361.002024-01-037365Actual
36435817.002025-03-037317Actual
11953220.002023-04-027366Budget
35877366.172025-01-3173613Actual
404485.002022-09-027356Actual
31631532.002024-11-017365Actual
960300.002022-06-027318Budget
2292934.002024-03-027326Actual
37705582.912025-04-027328Actual
22122429.002024-01-317317Actual
3996220.002022-09-027346Budget

Generated 2025-07-02 15:01:05.027 UTC