[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-06-017356Actual
12751300.002023-05-037365Budget
38387486.002025-05-037364Actual
2665326.292024-06-0173612Actual
18947118.002023-11-027346Actual
27421937.462024-07-027318Actual
7005364.002022-12-037364Actual
13351245.032023-05-037328Actual
2880239.062024-08-0273511Actual
1726956.082023-09-0273211Actual
29963260.342024-09-0173611Actual
267300.002022-06-027364Budget
2035851.822023-12-0373311Actual
28364195.002024-08-027346Actual
3386220.002022-09-027313Budget
38565102.002025-05-037326Actual
20303169.912023-12-0373111Actual
16831216.002023-09-027316Actual
2922108.002022-08-037356Actual
29789496.542024-09-017368Actual
9559237.002023-01-317336Actual
37443312.002025-04-027336Actual
27449457.152024-07-027328Actual
6021300.002022-11-027365Budget
36378137.002025-03-037366Actual
24137339.002024-04-017367Actual
801770.002023-01-037373Budget
3782553.952025-04-0273211Actual
33879547.002025-01-027365Actual
34937591.002025-01-317364Actual
33667437.002025-01-027363Actual
1440016.722023-06-0273112Actual
13411276.842023-05-037368Actual
26142125.002024-06-017366Actual
2082300.002022-07-037318Budget
3687549.702025-03-0373212Actual
1137343.002023-04-027373Actual
27271210.002024-07-027366Actual
31089234.812024-10-0273611Actual
30377642.002024-10-027314Actual
29544102.002024-09-017356Actual
2731213.002022-08-037316Actual
79220.002022-06-027363Budget
2501782.002024-05-027346Actual
801655.002023-01-037373Actual
36238263.002025-03-037316Actual
2135977.362024-01-0373211Actual
11046300.002023-03-037318Budget
245426.082024-04-0173212Actual
31175111.402024-10-0273212Actual
11894110.002023-04-027356Budget
18212366.242023-10-037368Actual
7551400.002022-12-037317Budget
36789260.342025-03-0373611Actual
13022127.002023-05-037356Actual
31055184.812024-10-0273411Actual
11624280.002023-04-027365Actual
7084300.002022-12-037315Budget
2171391.002024-01-317373Actual
3802553.952025-04-0273212Actual
19801429.002023-12-037315Actual
3004947.572024-09-0173212Actual
10500300.002023-03-037365Budget
33250173.102024-12-0273211Actual
13224300.002023-05-037367Budget
6149110.002022-11-027326Budget
14926106.002023-07-037356Actual
8266300.002023-01-037365Budget
25346122.042024-05-0273111Actual
1660100.002022-07-037326Budget
35169135.002025-01-317346Actual
27186293.002024-07-027336Actual
3574400.002022-09-027314Budget
24666377.002024-05-027363Actual
11155205.632023-03-037368Actual
33632778.002025-01-027313Actual
14726332.002023-07-037315Actual
36847177.362025-03-0373112Actual
9560220.002023-01-317336Budget
8065500.002023-01-037314Budget
33937240.002025-01-027316Actual
26002117.002024-06-017316Actual
33752655.002025-01-027314Actual
32953202.002024-12-027366Actual
1897357.002023-11-027356Actual
4183300.002022-09-027317Budget
21622509.002024-01-317313Actual
1841386.932023-10-0373611Actual
15109585.942023-07-037318Actual
1865220.002022-07-037366Budget
32599146.002024-12-027373Actual
13535443.002023-06-027363Actual
488220.002022-06-027316Budget
4184364.002022-09-027317Actual
10441416.002023-03-037315Actual
3121282.002022-08-037367Actual
24046166.002024-04-017366Actual
10038257.152023-01-317368Actual
32417308.282024-11-0173213Actual
10967374.002023-03-037367Actual
23454133.742024-03-0273611Actual
10176220.002023-03-037363Budget
11235300.002023-04-027313Budget
35759431.622025-01-3173612Actual
31796124.002024-11-017356Actual
4508220.002022-10-037313Budget
4694400.002022-10-037314Budget
1067198.052022-06-027368Actual
965463.002023-01-317356Actual
26417151.832024-06-0173111Actual
14010520.002023-06-027317Actual
32627741.002024-12-027314Actual
18681319.002023-11-027314Actual
11156220.002023-03-037368Budget
9977305.632023-01-317328Actual
34076154.002025-01-027366Actual
9606139.002023-01-317346Actual
23009108.002024-03-027356Actual
17557603.002023-10-037313Actual
1750028.422023-09-0273612Actual
28190501.002024-08-027315Actual
27888424.072024-07-0273213Actual
2554616.722024-05-0273112Actual
7414120.002022-12-037356Budget
1803120.002022-07-037356Budget
408300.002022-06-027365Budget
629198.002022-11-027356Actual
6944514.002022-12-037314Actual
4370220.002022-09-027328Budget
7690300.002022-12-037318Budget
29344471.002024-09-017315Actual
27921466.172024-07-0273613Actual
3342439.062024-12-0273212Actual
38445456.002025-05-037315Actual
2334063.532024-03-0273211Actual
1430975.232023-06-0273411Actual
13302514.732023-05-037318Actual
5553220.002022-10-037368Budget
7222266.002022-12-037316Actual
12360300.002023-05-037313Budget
26828527.002024-07-027313Actual
38232579.002025-05-037313Actual
18151443.512023-10-037318Actual
1685862.002023-09-027326Actual
5365300.002022-10-037367Budget
31028200.762024-10-0273311Actual
9325322.002023-01-317315Actual
22006157.002024-01-317346Actual
39030260.342025-05-0373411Actual
12031400.002023-04-027317Budget
36435817.002025-03-037317Actual
15906127.002023-08-037356Actual
37705582.912025-04-027328Actual
33458343.322024-12-0273612Actual
35030399.002025-01-317365Actual
34693238.102025-01-0273213Actual
29518151.002024-09-017346Actual
23849236.002024-04-017365Actual
24991162.002024-05-027336Actual
24631702.002024-05-027313Actual
8921166.242023-01-037368Actual
28693311.402024-08-0273111Actual
13656304.002023-06-027364Actual
3950182.002022-09-027336Actual
8204300.002023-01-037315Budget
206500.002022-06-027314Budget
31294238.102024-10-0273213Actual
33992221.002025-01-027336Actual
3200300.002022-08-037318Budget
12610400.002023-05-037364Budget
2436963.532024-04-0173311Actual
31689266.002024-11-017316Actual
28573738.972024-08-027318Actual
13161400.002023-05-037317Budget
2292934.002024-03-027326Actual
1025480.002023-03-037373Budget
24223395.032024-04-017328Actual
3060429.002022-08-037317Actual
8673400.002023-01-037317Budget
26863497.002024-07-027363Actual
17183296.542023-09-027368Actual
741381.002022-12-037356Actual
9607220.002023-01-317346Budget
1756220.002022-07-037346Budget
5695132.002022-11-027363Actual
26560103.952024-06-0173611Actual
11799300.002023-04-027336Budget
30141183.712024-09-0173113Actual
11750120.002023-04-027326Budget
3900110.002022-09-027326Budget
15741219.002023-08-037365Actual
1757237.002022-07-037346Actual
2652300.002022-08-037365Budget
30618188.002024-10-027336Actual
24785229.002024-05-027364Actual
2393439.002024-04-017326Actual
38948369.912025-05-0373111Actual
2071196.002024-01-037373Actual
15345108.212023-07-0373611Actual
27040556.002024-07-027315Actual
20774245.002024-01-037364Actual
880300.002022-06-027367Budget
174428.212023-09-0273112Actual
25254305.632024-05-027328Actual
1944362.002022-07-037317Actual
4836332.002022-10-037315Actual
19590760.002023-12-037313Actual
28132452.002024-08-027364Actual
2056231.612023-12-0373612Actual
8815300.002023-01-037318Budget
34044132.002025-01-027356Actual
2339497.572024-03-0273411Actual
1533218.002022-07-037365Actual
7473220.002022-12-037366Budget
26738297.752024-06-0173213Actual
5959353.002022-11-027315Actual
1930318.842023-11-0273211Actual
1735017.782023-09-0273511Actual
8265300.002023-01-037365Actual
11751125.002023-04-027326Actual
1850432.672023-10-0373612Actual
27328640.002024-07-027317Actual
7083273.002022-12-037315Actual
1626457.142023-08-0373311Actual
3997152.002022-09-027346Actual
6619220.002022-11-027328Budget
31147241.192024-10-0273112Actual
12611364.002023-05-037364Actual
32180134.802024-11-0173411Actual
5167110.002022-10-037356Budget
1646816.722023-08-0373612Actual
14549471.002023-07-037363Actual
12548429.002023-05-037314Actual
9463300.002023-01-317316Budget
30292355.002024-10-027363Actual
29014239.852024-08-0273113Actual
38828793.522025-05-037318Actual
2103198.002024-01-037356Actual
8674332.002023-01-037317Actual
8488198.002023-01-037346Actual
19894137.002023-12-037316Actual
34666274.942025-01-0273113Actual
29041520.562024-08-0273213Actual
1865380.002023-11-027373Actual
879300.002022-06-027367Actual
1746911.402023-09-0273212Actual
15957.002022-06-027373Actual
13303300.002023-05-037318Budget
2254032.672024-01-3173612Actual
38267482.002025-05-037363Actual
19250.002022-06-027313Actual
33845426.002025-01-027315Actual
3949220.002022-09-027336Budget
30973262.472024-10-0273111Actual
32298180.552024-11-0173112Actual
10676304.002023-03-037336Actual
3171674.002024-11-017326Actual
22717395.002024-03-027314Actual
10829171.002023-03-037366Actual
2442324.162024-04-0173511Actual
32662483.002024-12-027364Actual
8124300.002023-01-037364Budget
2661924.162024-06-0173112Actual
11095220.782023-03-037328Actual
8863220.782023-01-037328Actual
15880103.002023-08-037346Actual
8594220.002023-01-037366Budget
3526110.002022-09-027373Budget
1472362.002022-07-037315Actual
35817146.872025-01-3173113Actual
15939118.002023-08-037366Actual
29847311.402024-09-0173111Actual
25690585.002024-06-017313Actual
913870.002023-01-317373Budget
464788.002022-10-037373Actual
20245461.702023-12-037368Actual
14167355.632023-06-027368Actual
1490085.002023-07-037346Actual
25226542.002024-05-027318Actual
35498300.762025-01-3173111Actual
33164425.332024-12-027368Actual
1950210.332023-11-0273212Actual
2647295.442024-06-0173311Actual
577286.002022-11-027373Actual
16525585.002023-09-027313Actual
7878257.002023-01-037313Actual
11482400.002023-04-027364Budget
34995527.002025-01-317315Actual
37295702.002025-04-027315Actual
11562322.002023-04-027315Actual
3716336.002022-09-027315Actual
1434273.102023-06-0273611Actual
19005142.002023-11-027366Actual
37852219.912025-04-0273311Actual
32720556.002024-12-027315Actual
20654397.002024-01-037363Actual
13412220.002023-05-037368Budget
7799201.082022-12-037368Actual
31475146.002024-11-017373Actual
15648304.002023-08-037364Actual
39269232.842025-05-0373113Actual
3308220.002022-08-037368Budget
3790640.122025-04-0273511Actual
26201780.002024-06-017317Actual
1250065.002023-05-037373Actual
23756254.002024-04-017364Actual
28423209.002024-08-027366Actual
4322400.002022-09-027318Budget
9000222.002023-01-317313Actual
34168514.002025-01-027367Actual
2537424.162024-05-0273211Actual
365281020.802025-03-037318Actual
37082836.002025-04-027313Actual
29223158.002024-09-017373Actual
4897300.002022-10-037365Budget
1623724.162023-08-0373211Actual
27569113.532024-07-0273211Actual
5227153.002022-10-037366Actual
20091457.002023-12-037317Actual
5632220.002022-11-027313Budget
37495128.002025-04-027356Actual
29379380.002024-09-017365Actual
35440395.032025-01-317368Actual
20739367.002024-01-037314Actual
25133499.002024-05-027317Actual
30505450.002024-10-027365Actual
8203353.002023-01-037315Actual
2652615.652024-06-0173511Actual
1393300.002022-07-037364Budget
17592414.002023-10-037363Actual
8489220.002023-01-037346Budget
11421529.002023-04-027314Actual
3626562.002025-03-037326Actual
5444496.542022-10-037318Actual
13811191.002023-06-027316Actual
31770139.002024-11-017346Actual
32040473.822024-11-017368Actual
10442400.002023-03-037315Budget
16680213.002023-09-027364Actual
14874234.002023-07-037336Actual
1582630.002023-08-037326Actual
2514234.002022-08-037364Actual
33010685.002024-12-027317Actual
28480751.002024-08-027317Actual
36648389.062025-03-0373111Actual
16617161.002023-09-027373Actual
1729681.612023-09-0273311Actual
35526146.512025-01-3173211Actual
5168111.002022-10-037356Actual
29437182.002024-09-017316Actual
1847116.722023-10-0373112Actual
37202585.002025-04-027314Actual
35640203.952025-01-3173611Actual
19183390.482023-11-027328Actual
19097442.002023-11-027367Actual
7738220.002022-12-037328Budget
2496330.002024-05-027326Actual
16209156.082023-08-0373111Actual
25812562.002024-06-017314Actual
15493790.002023-08-037313Actual
8862220.002023-01-037328Budget
19417129.482023-11-0273611Actual
3575443.002022-09-027314Actual
21775257.002024-01-317364Actual
21061127.002024-01-037366Actual
33396149.702024-12-0273112Actual
29634861.002024-09-017317Actual
36293281.002025-03-037336Actual
19155714.732023-11-027318Actual
5073220.002022-10-037336Budget
15528416.002023-08-037363Actual
35088162.002025-01-317316Actual
4244300.002022-09-027367Budget
36145649.002025-03-037315Actual
38480395.002025-05-037365Actual
5820436.002022-11-027314Actual
2540173.102024-05-0273311Actual
3637300.002022-09-027364Budget
36556449.572025-03-037328Actual
3519584.002025-01-317356Actual
25488114.592024-05-0273611Actual
23601707.002024-04-017313Actual
11047585.942023-03-037318Actual
4976218.002022-10-037316Actual
8345300.002023-01-037316Budget
23134455.002024-03-027367Actual
35877366.172025-01-3173613Actual
5492220.002022-10-037328Budget
12831220.002023-05-037316Budget
22844351.002024-03-027365Actual
27742282.682024-07-0273112Actual
10499364.002023-03-037365Actual
14227108.212023-06-0273111Actual
25076180.002024-05-027366Actual
6819135.002022-12-037363Actual
23636432.002024-04-017363Actual
1189363.002023-04-027356Actual
19709431.002023-12-037314Actual
25288296.542024-05-027368Actual
32894180.002024-12-027346Actual
2439683.742024-04-0173411Actual
17769263.002023-10-037315Actual
1392312.002022-07-037364Actual
1693893.002023-09-027356Actual
2593300.002022-08-037315Budget
951194.002023-01-317326Actual
4695483.002022-10-037314Actual
3059081.002024-10-027326Actual
3560737.992025-01-3173511Actual
2153220.972024-01-0373112Actual
5121161.002022-10-037346Actual
18596432.002023-11-027363Actual
2369396.002024-04-017373Actual
28283286.002024-08-027316Actual
9510120.002023-01-317326Budget
12220207.152023-04-027328Actual
8441245.002023-01-037336Actual
23254364.722024-03-027368Actual
12975165.002023-05-037346Actual
22122429.002024-01-317317Actual
36087625.002025-03-037364Actual
32450274.942024-11-0173613Actual
2872187.992024-08-0273211Actual
3059400.002022-08-037317Budget
9710220.002023-01-317366Budget
5024110.002022-10-037326Budget
11483374.002023-04-027364Actual
2980243.002022-08-037366Actual
6197254.002022-11-027336Actual
25168386.002024-05-027367Actual
3201520.792022-08-037318Actual
14045444.002023-06-027367Actual
26236577.002024-06-017367Actual
31978910.192024-11-017318Actual
1008220.002022-06-027328Budget
1832568.852023-10-0373311Actual
1425528.422023-06-0273211Actual
22810290.002024-03-027315Actual
28338321.002024-08-027336Actual
2644553.952024-06-0173211Actual
35580178.422025-01-3173411Actual
14959135.002023-07-037366Actual
13951142.002023-06-027366Actual
1629173.102023-08-0373411Actual
17943102.002023-10-037346Actual
19217257.152023-11-027368Actual
10177141.002023-03-037363Actual
6492354.002022-11-027367Actual
1531197.572023-07-0373411Actual
9060161.002023-01-317363Actual
3636273.002022-09-027364Actual
30083291.192024-09-0173612Actual
9789400.002023-01-317317Budget
26982486.002024-07-027364Actual
38856355.632025-05-037328Actual
16971137.002023-09-027366Actual
1764996.002023-10-037373Actual
10037120.002023-01-317368Budget
34574111.402025-01-0273212Actual
36966246.872025-03-0373113Actual
7320211.002022-12-037336Actual
38593248.002025-05-037336Actual
3248220.002022-08-037328Budget
8392111.002023-01-037326Actual
30021222.042024-09-0173112Actual
11952218.002023-04-027366Actual
3284078.002024-12-027326Actual
12928237.002023-05-037336Actual
9929514.732023-01-317318Actual
1613196.002022-07-037316Actual
586281.002022-06-027336Actual
6491300.002022-11-027367Budget
680122.002022-06-027356Actual
34874158.002025-01-317373Actual
1525723.102023-07-0373211Actual
33338257.152024-12-0273611Actual
9711148.002023-01-317366Actual
1009198.052022-06-027328Actual
6945500.002022-12-037314Budget
36703210.342025-03-0373311Actual
36053963.002025-03-037314Actual
35968456.002025-03-037363Actual
3249207.152022-08-037328Actual
1206203.002022-07-037363Actual
37997182.682025-04-0273112Actual
1992166.002023-12-037326Actual
679120.002022-06-027356Budget
25784121.002024-06-017373Actual
536100.002022-06-027326Budget
2457418.842024-04-0173612Actual
35285520.002025-01-317317Actual
32542355.002024-12-027363Actual
7612300.002022-12-037367Budget
4243300.002022-09-027367Actual
38770386.002025-05-037367Actual
2515300.002022-08-037364Budget
7223300.002022-12-037316Budget
13622373.002023-06-027314Actual
15585128.002023-08-037373Actual
30795421.002024-10-027367Actual
24103436.002024-04-017317Actual
19949168.002023-12-037336Actual
23220292.002024-03-027328Actual
2354422.042024-03-0273612Actual
1332500.002022-07-037314Budget
34546277.362025-01-0273112Actual
10117236.002023-03-037313Actual
27623206.082024-07-0273411Actual
2044694.382023-12-0373611Actual
2144022.042024-01-0373511Actual
2147494.382024-01-0373611Actual
961535.942022-06-027318Actual

Generated 2025-07-02 19:28:21.465 UTC