[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542864.592024-04-2273411Actual
12610400.002023-04-237364Budget
14045444.002023-05-237367Actual
255738.212024-04-2273212Actual
31028200.762024-09-2273311Actual
27541350.772024-06-2273111Actual
29492240.002024-08-227336Actual
19801429.002023-11-237315Actual
34666274.942024-12-2373113Actual
144278.212023-05-2373212Actual
30760604.002024-09-227317Actual
2647295.442024-05-2273311Actual
2336783.742024-02-2173311Actual
31886795.002024-10-227317Actual
9710220.002023-01-217366Budget
17063353.002023-08-237367Actual
1750028.422023-08-2373612Actual
6022345.002022-10-237365Actual
5880249.002022-10-237364Actual
10675300.002023-02-217336Budget
11095220.782023-02-217328Actual
8345300.002022-12-247316Budget
33338257.152024-11-2273611Actual
2515300.002022-07-247364Budget
36238263.002025-02-217316Actual
19250.002022-05-237313Actual
3100173.102024-09-2273211Actual
14227108.212023-05-2373111Actual
9246300.002023-01-217364Budget
8815300.002022-12-247318Budget
10908400.002023-02-217317Budget
1534300.002022-06-237365Budget
2342125.232024-02-2173511Actual
34725338.102024-12-2373613Actual
5306300.002022-09-237317Budget
16645317.002023-08-237314Actual
38948369.912025-04-2373111Actual
17028421.002023-08-237317Actual
5227153.002022-09-237366Actual
18151443.512023-09-237318Actual
3687549.702025-02-2173212Actual
9977305.632023-01-217328Actual
34608310.342024-12-2373612Actual
4694400.002022-09-237314Budget
19743223.002023-11-237364Actual
8922120.002022-12-247368Budget
680122.002022-05-237356Actual
4429246.542022-08-237368Actual
14668235.002023-06-237364Actual
32720556.002024-11-227315Actual
1528459.272023-06-2373311Actual
913870.002023-01-217373Budget
24457133.742024-03-2273611Actual
20924181.002023-12-247316Actual
5632220.002022-10-237313Budget
8065500.002022-12-247314Budget
128480.002022-06-237373Budget
30349161.002024-09-227373Actual
3741592.002025-03-237326Actual
10907377.002023-02-217317Actual
15585128.002023-07-247373Actual
7939120.002022-12-247363Budget
1764996.002023-09-237373Actual
35817146.872025-01-2173113Actual
11799300.002023-03-237336Budget
5493266.242022-09-237328Actual
22597643.002024-02-217313Actual
2981220.002022-07-247366Budget
741381.002022-11-237356Actual
7143300.002022-11-237365Budget
277966.002022-07-247326Actual
15880.002022-05-237373Budget
6818120.002022-11-237363Budget
9976220.002023-01-217328Budget
2651291.002022-07-247365Actual
22844351.002024-02-217365Actual
2131292.002022-06-237328Actual
1944362.002022-06-237317Actual
2003345.002022-06-237367Actual
1472362.002022-06-237315Actual
5167110.002022-09-237356Budget
8735300.002022-12-247367Budget
245426.082024-03-2273212Actual
28775151.832024-07-2373411Actual
15741219.002023-07-247365Actual
30168310.032024-08-2273213Actual
679120.002022-05-237356Budget
2472383.002024-04-227373Actual
12548429.002023-04-237314Actual
9060161.002023-01-217363Actual
12927300.002023-04-237336Budget
1077088.002023-02-217356Actual
23756254.002024-03-227364Actual
913947.002023-01-217373Actual
3782553.952025-03-2373211Actual
27449457.152024-06-227328Actual
7083273.002022-11-237315Actual
3004947.572024-08-2273212Actual
31147241.192024-09-2273112Actual
8674332.002022-12-247317Actual
28573738.972024-07-237318Actual
35440395.032025-01-217368Actual
35030399.002025-01-217365Actual
13866158.002023-05-237336Actual
2537424.162024-04-2273211Actual
14133316.242023-05-237328Actual
17557603.002023-09-237313Actual
17241100.762023-08-2373111Actual
3526110.002022-08-237373Budget
12879120.002023-04-237326Budget
820432.002022-05-237317Actual
14761226.002023-06-237365Actual
23192514.732024-02-217318Actual
38593248.002025-04-237336Actual
2560523.102024-04-2273612Actual
11047585.942023-02-217318Actual
32507819.002024-11-227313Actual
33632778.002024-12-237313Actual
1841386.932023-09-2373611Actual
689670.002022-11-237373Budget
26738297.752024-05-2273213Actual
12831220.002023-04-237316Budget
29727896.552024-08-227318Actual
39211388.002025-04-2373612Actual
31538414.002024-10-227364Actual
128546.002022-06-237373Actual
36908315.662025-02-2173612Actual
9247384.002023-01-217364Actual
79220.002022-05-237363Budget
29518151.002024-08-227346Actual
464788.002022-09-237373Actual
11420400.002023-03-237314Budget
586281.002022-05-237336Actual
31089234.812024-09-2273611Actual
29902181.612024-08-2273311Actual
28283286.002024-07-237316Actual
37237608.002025-03-237364Actual
9789400.002023-01-217317Budget
24046166.002024-03-227366Actual
10362234.002023-02-217364Actual
26828527.002024-06-227313Actual
78151.002022-05-237363Actual
19681208.002023-11-237373Actual
22957256.002024-02-217336Actual
2880239.062024-07-2373511Actual
26083122.002024-05-227346Actual
1641017.782023-07-2473112Actual
37295702.002025-03-237315Actual
39149214.592025-04-2373112Actual
3122300.002022-07-247367Budget
17943102.002023-09-237346Actual
2241697.572024-01-2173411Actual
3574400.002022-08-237314Budget
25076180.002024-04-227366Actual
166166.002022-06-237326Actual
3437360.332024-12-2373211Actual
2082300.002022-06-237318Budget
37174137.002025-03-237373Actual
3342439.062024-11-2273212Actual
37879167.782025-03-2373411Actual
16151366.242023-07-247368Actual
6350220.002022-10-237366Budget
10303386.002023-02-217314Actual
7800120.002022-11-237368Budget
13303300.002023-04-237318Budget
32153146.512024-10-2273311Actual
22276220.782024-01-217368Actual
2334063.532024-02-2173211Actual
15613274.002023-07-247314Actual
8203353.002022-12-247315Actual
4323442.002022-08-237318Actual
30973262.472024-09-2273111Actual
8489220.002022-12-247346Budget
26711132.832024-05-2273113Actual
1746911.402023-08-2373212Actual
1543624.162023-06-2373612Actual
3292099.002024-11-227356Actual
38735520.002025-04-237317Actual
2191284.422022-06-237368Actual
2330159.002022-07-247363Actual
19624486.002023-11-237363Actual
32542355.002024-11-227363Actual
26948912.002024-06-227314Actual
27921466.172024-06-2273613Actual
26357523.822024-05-227368Actual
8535148.002022-12-247356Actual
23988109.002024-03-227346Actual
2038569.912023-11-2373411Actual
26982486.002024-06-227364Actual
801770.002022-12-247373Budget
32599146.002024-11-227373Actual
17677428.002023-09-237314Actual
5444496.542022-09-237318Actual
27684181.612024-06-2273611Actual
2831066.002024-07-237326Actual
13918102.002023-05-237356Actual
7799201.082022-11-237368Actual
11094120.002023-02-217328Budget
22215620.792024-01-217318Actual
207486.002022-05-237314Actual
407336.002022-05-237365Actual
26771329.332024-05-2273613Actual
29074238.102024-07-2373613Actual
206500.002022-05-237314Budget
3248220.002022-07-247328Budget
1067198.052022-05-237368Actual
35844366.172025-01-2173213Actual
1756220.002022-06-237346Budget
11562322.002023-03-237315Actual
23849236.002024-03-227365Actual
3917794.382025-04-2373212Actual
31475146.002024-10-227373Actual
7084300.002022-11-237315Budget
12361272.002023-04-237313Actual
2095150.002023-12-247326Actual
3716336.002022-08-237315Actual
3449120.002022-08-237363Budget
2980243.002022-07-247366Actual
34817546.002025-01-217363Actual
17769263.002023-09-237315Actual
585300.002022-05-237336Budget
16738386.002023-08-237315Actual
6680220.002022-10-237368Budget
4370220.002022-08-237328Budget
2661924.162024-05-2273112Actual
30083291.192024-08-2273612Actual
3675769.912025-02-2173511Actual
1332500.002022-06-237314Budget
33164425.332024-11-227368Actual
34345410.342024-12-2373111Actual
14959135.002023-06-237366Actual
6571655.642022-10-237318Actual
13500760.002023-05-237313Actual
31631532.002024-10-227365Actual
18808371.002023-10-237365Actual
27073334.002024-06-227365Actual
39003160.342025-04-2373311Actual
36180373.002025-02-217365Actual
16525585.002023-08-237313Actual
1207220.002022-06-237363Budget
3575443.002022-08-237314Actual
267300.002022-05-237364Budget
27569113.532024-06-2273211Actual
38144346.872025-03-2373213Actual
18596432.002023-10-237363Actual
19417129.482023-10-2373611Actual
6351131.002022-10-237366Actual
2715875.002024-06-227326Actual
11483374.002023-03-237364Actual
37852219.912025-03-2373311Actual
22752205.002024-02-217364Actual
7366237.002022-11-237346Actual
2594260.002022-07-247315Actual
20303169.912023-11-2373111Actual
28693311.402024-07-2373111Actual
17862210.002023-09-237316Actual
35968456.002025-02-217363Actual
1660100.002022-06-237326Budget
33304113.532024-11-2273411Actual
5820436.002022-10-237314Actual
8392111.002022-12-247326Actual
36378137.002025-02-217366Actual
2147494.382023-12-2473611Actual
14726332.002023-06-237315Actual
13535443.002023-05-237363Actual
38890442.002025-04-237368Actual
18681319.002023-10-237314Actual
4757300.002022-09-237364Budget
53796.002022-05-237326Actual
13716365.002023-05-237315Actual
2610972.002024-05-227356Actual
2339497.572024-02-2173411Actual
3901118.002022-08-237326Actual
9187500.002023-01-217314Budget
3560737.992025-01-2173511Actual
629198.002022-10-237356Actual
34287366.242024-12-237368Actual
34937591.002025-01-217364Actual
29166450.002024-08-227363Actual
32390171.432024-10-2273113Actual
25168386.002024-04-227367Actual
7144354.002022-11-237365Actual
9383300.002023-01-217365Budget
8863220.782022-12-247328Actual
7690300.002022-11-237318Budget
4508220.002022-09-237313Budget
1933056.082023-10-2373311Actual
1943400.002022-06-237317Budget
1709300.002022-06-237336Budget
1250065.002023-04-237373Actual
35228210.002025-01-217366Actual
28515443.002024-07-237367Actual
614894.002022-10-237326Actual
19590760.002023-11-237313Actual
21239335.942023-12-247328Actual
18947118.002023-10-237346Actual
34076154.002024-12-237366Actual
22810290.002024-02-217315Actual
2987573.102024-08-2273211Actual
6100189.002022-10-237316Actual
22243355.632024-01-217328Actual
23907234.002024-03-227316Actual
1796978.002023-09-237356Actual
35640203.952025-01-2173611Actual
15799158.002023-07-247316Actual
27888424.072024-06-2273213Actual
13161400.002023-04-237317Budget
15109585.942023-06-237318Actual
7414120.002022-11-237356Budget
6430300.002022-10-237317Budget
32006399.572024-10-227328Actual
6491300.002022-10-237367Budget
20774245.002023-12-247364Actual
4897300.002022-09-237365Budget
30412591.002024-09-227364Actual
14634307.002023-06-237314Actual
5120220.002022-09-237346Budget
22065197.002024-01-217366Actual
12752249.002023-04-237365Actual
10676304.002023-02-217336Actual
38678221.002025-04-237366Actual
6570400.002022-10-237318Budget
1189363.002023-03-237356Actual
3284078.002024-11-227326Actual
36703210.342025-02-2173311Actual
30703187.002024-09-227366Actual
33222422.042024-11-2273111Actual
20832351.002023-12-247315Actual
4244300.002022-08-237367Budget
3996220.002022-08-237346Budget
1735017.782023-08-2373511Actual
8442220.002022-12-247336Budget
30470508.002024-09-227315Actual
2133197.572023-12-2473111Actual
2946472.002024-08-227326Actual
9325322.002023-01-217315Actual
10363400.002023-02-217364Budget
1992166.002023-11-237326Actual
13083220.002023-04-237366Budget
502576.002022-09-237326Actual
38352617.002025-04-237314Actual
25907369.002024-05-227315Actual
31326366.172024-09-2273613Actual
27186293.002024-06-227336Actual
19005142.002023-10-237366Actual
36556449.572025-02-217328Actual
8862220.002022-12-247328Budget
32868240.002024-11-227336Actual
2496330.002024-04-227326Actual
4043110.002022-08-237356Budget
9929514.732023-01-217318Actual
29437182.002024-08-227316Actual
10627120.002023-02-217326Budget
27363473.002024-06-227367Actual
34254520.792024-12-237328Actual
1835283.742023-09-2373411Actual
739220.002022-05-237366Budget
36676167.782025-02-2173211Actual
3773301.002022-08-237365Actual
24256343.512024-03-227368Actual
17917230.002023-09-237336Actual
28836245.442024-07-2373611Actual
17592414.002023-09-237363Actual
3790640.122025-03-2373511Actual
3445469.912024-12-2373511Actual
17384129.482023-08-2373611Actual
18715251.002023-10-237364Actual
1626457.142023-07-2473311Actual
11952218.002023-03-237366Actual
10116300.002023-02-217313Budget
38175369.682025-03-2373613Actual
22157364.002024-01-217367Actual
23042152.002024-02-217366Actual
25288296.542024-04-227368Actual
16971137.002023-08-237366Actual
28338321.002024-07-237336Actual
2439683.742024-03-2273411Actual
4322400.002022-08-237318Budget
37677799.582025-03-237318Actual
5554198.052022-09-237368Actual
1434273.102023-05-2373611Actual
5445400.002022-09-237318Budget
29223158.002024-08-227373Actual
4243300.002022-08-237367Actual
10828220.002023-02-217366Budget
15854150.002023-07-247336Actual
33752655.002024-12-237314Actual
3636273.002022-08-237364Actual
37705582.912025-03-237328Actual
2828313.002022-07-247336Actual
31383794.002024-10-227313Actual
37443312.002025-03-237336Actual
1460672.002023-06-237373Actual
29041520.562024-07-2373213Actual
23099468.002024-02-217317Actual
632220.002022-05-237346Budget
14819152.002023-06-237316Actual
22689150.002024-02-217373Actual
961535.942022-05-237318Actual
2053111.402023-11-2373212Actual
2644553.952024-05-2273211Actual
6618252.602022-10-237328Actual
19183390.482023-10-237328Actual
37528208.002025-03-237366Actual
36847177.362025-02-2173112Actual
3511592.002025-01-217326Actual
24631702.002024-04-227313Actual
2033135.872023-11-2373211Actual
21867210.002024-01-217365Actual
1847116.722023-09-2373112Actual
2872187.992024-07-2373211Actual
689753.002022-11-237373Actual
3626562.002025-02-217326Actual
1287876.002023-04-237326Actual
32240253.962024-10-2273611Actual
2035851.822023-11-2373311Actual
32417308.282024-10-2273213Actual
10037120.002023-01-217368Budget
6101220.002022-10-237316Budget
2071196.002023-12-247373Actual
22717395.002024-02-217314Actual
27040556.002024-06-227315Actual
33845426.002024-12-237315Actual
30292355.002024-09-227363Actual
4371325.332022-08-237328Actual
2144022.042023-12-2473511Actual
30021222.042024-08-2273112Actual
7552494.002022-11-237317Actual
3059081.002024-09-227326Actual
2593300.002022-07-247315Budget
365281020.802025-02-217318Actual
4695483.002022-09-237314Actual
2050411.402023-11-2373112Actual
9186357.002023-01-217314Actual
240880.002022-07-247373Budget
1850432.672023-09-2373612Actual
11482400.002023-03-237364Budget
2602943.002024-05-227326Actual
3396450.002024-12-237326Actual
4183300.002022-08-237317Budget
28894249.702024-07-2373112Actual
2044694.382023-11-2373611Actual
2434246.502024-03-2273211Actual
37585582.002025-03-237317Actual
1829823.102023-09-2373211Actual
13622373.002023-05-237314Actual
3802553.952025-03-2373212Actual
20979209.002023-12-247336Actual
16117395.032023-07-247328Actual
1935766.722023-10-2373411Actual
3249207.152022-07-247328Actual
33724185.002024-12-237373Actual
2501782.002024-04-227346Actual
2765073.102024-06-2273511Actual
13162405.002023-04-237317Actual
32813225.002024-11-227316Actual
4184364.002022-08-237317Actual
33250173.102024-11-2273211Actual
33667437.002024-12-237363Actual
21622509.002024-01-217313Actual
3832498.002025-04-237373Actual
3387203.002022-08-237313Actual
25488114.592024-04-2273611Actual
4898245.002022-09-237365Actual
36470490.002025-02-217367Actual
35553178.422025-01-2173311Actual
577286.002022-10-237373Actual
12220207.152023-03-237328Actual
11894110.002023-03-237356Budget
34488293.322024-12-2373611Actual
38565102.002025-04-237326Actual
36966246.872025-02-2173113Actual
38387486.002025-04-237364Actual
29789496.542024-08-227368Actual
8594220.002022-12-247366Budget
30257686.002024-09-227313Actual
15051364.002023-06-237367Actual
489169.002022-05-237316Actual
31175111.402024-09-2273212Actual
3060429.002022-07-247317Actual
31829171.002024-10-227366Actual
2195262.002024-01-217326Actual
18866123.002023-10-237316Actual
31055184.812024-09-2273411Actual
1148300.002022-06-237313Budget
39296422.312025-04-2373213Actual
31920514.002024-10-227367Actual
2254032.672024-01-2173612Actual
21211779.882023-12-247318Actual
8125300.002022-12-247364Actual
4569120.002022-09-237363Budget
34782665.002025-01-217313Actual
26296828.372024-05-227318Actual
31267132.832024-09-2273113Actual
28013478.002024-07-237363Actual
12830223.002023-04-237316Actual
12093236.002023-03-237367Actual
9790455.002023-01-217317Actual
16031429.002023-07-247367Actual
3852220.002022-08-237316Budget
21005144.002023-12-247346Actual
30141183.712024-08-2273113Actual
3949220.002022-08-237336Budget
31689266.002024-10-227316Actual
1953323.102023-10-2373612Actual
11953220.002023-03-237366Budget
2922108.002022-07-247356Actual
37117556.002025-03-237363Actual
1149286.002022-06-237313Actual
7367220.002022-11-237346Budget
32894180.002024-11-227346Actual
35580178.422025-01-2173411Actual

Generated 2025-06-22 21:55:56.606 UTC