[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9789400.002022-12-217317Budget
2354422.042024-01-2173612Actual
33010685.002024-10-227317Actual
8125300.002022-11-237364Actual
5554198.052022-08-237368Actual
1332500.002022-05-237314Budget
2156517.782023-11-2373612Actual
7004300.002022-10-237364Budget
26948912.002024-05-227314Actual
11953220.002023-02-207366Budget
245426.082024-02-2073212Actual
22065197.002023-12-217366Actual
36378137.002025-01-217366Actual
34874158.002024-12-217373Actual
365281020.802025-01-217318Actual
27921466.172024-05-2273613Actual
1471300.002022-05-237315Budget
1582630.002023-06-237326Actual
9000222.002022-12-217313Actual
2602943.002024-04-217326Actual
3284078.002024-10-227326Actual
8442220.002022-11-237336Budget
32953202.002024-10-227366Actual
2071196.002023-11-237373Actual
2828313.002022-06-237336Actual
28693311.402024-06-2273111Actual
37739631.402025-02-207368Actual
17063353.002023-07-237367Actual
1750028.422023-07-2373612Actual
36908315.662025-01-2173612Actual
24785229.002024-03-227364Actual
31418355.002024-09-217363Actual
22389102.892023-12-2173311Actual
10362234.002023-01-217364Actual
10908400.002023-01-217317Budget
31147241.192024-08-2273112Actual
38117260.912025-02-2073113Actual
4898245.002022-08-237365Actual
14634307.002023-05-237314Actual
2271272.002022-06-237313Actual
17384129.482023-07-2373611Actual
9850202.002022-12-217367Actual
3853251.002022-07-237316Actual
2647295.442024-04-2173311Actual
8735300.002022-11-237367Budget
6351131.002022-09-227366Actual
15229126.292023-05-2373111Actual
31028200.762024-08-2273311Actual
29223158.002024-07-227373Actual
2892244.382024-06-2273212Actual
32507819.002024-10-227313Actual
11846167.002023-02-207346Actual
30505450.002024-08-227365Actual
29929162.462024-07-2273411Actual
32417308.282024-09-2173213Actual
819400.002022-04-227317Budget
19275122.042023-09-2273111Actual
632220.002022-04-227346Budget
26711132.832024-04-2173113Actual
3067091.002024-08-227356Actual
2436963.532024-02-2073311Actual
10675300.002023-01-217336Budget
11095220.782023-01-217328Actual
38144346.872025-02-2073213Actual
20034148.002023-10-237366Actual
26357523.822024-04-217368Actual
3004947.572024-07-2273212Actual
10499364.002023-01-217365Actual
28956300.762024-06-2273612Actual
36053963.002025-01-217314Actual
25254305.632024-03-227328Actual
801655.002022-11-237373Actual
32450274.942024-09-2173613Actual
31631532.002024-09-217365Actual
9061120.002022-12-217363Budget
26142125.002024-04-217366Actual
3852220.002022-07-237316Budget
820432.002022-04-227317Actual
36676167.782025-01-2173211Actual
21239335.942023-11-237328Actual
38387486.002025-03-237364Actual
24843245.002024-03-227315Actual
22632416.002024-01-217363Actual
22157364.002023-12-217367Actual
1250180.002023-03-237373Budget
32332274.172024-09-2173612Actual
15137252.602023-05-237328Actual
30257686.002024-08-227313Actual
4243300.002022-07-237367Actual
1944362.002022-05-237317Actual
7611364.002022-10-237367Actual
16089655.642023-06-237318Actual
15880.002022-04-227373Budget
21622509.002023-12-217313Actual
1137280.002023-02-207373Budget
38948369.912025-03-2373111Actual
13500760.002023-04-227313Actual
15939118.002023-06-237366Actual
207486.002022-04-227314Actual
18808371.002023-09-227365Actual
6149110.002022-09-227326Budget
7005364.002022-10-237364Actual
7738220.002022-10-237328Budget
1207220.002022-05-237363Budget
9462274.002022-12-217316Actual
352774.002022-07-237373Actual
2095150.002023-11-237326Actual
2003345.002022-05-237367Actual
2501782.002024-03-227346Actual
13751288.002023-04-227365Actual
34133861.002024-11-227317Actual
1525723.102023-05-2373211Actual
37939302.892025-02-2073611Actual
29727896.552024-07-227318Actual
15648304.002023-06-237364Actual
26083122.002024-04-217346Actual
19217257.152023-09-227368Actual
2652615.652024-04-2173511Actual
20866361.002023-11-237365Actual
22215620.792023-12-217318Actual
35580178.422024-12-2173411Actual
18866123.002023-09-227316Actual
801770.002022-11-237373Budget
1533218.002022-05-237365Actual
8266300.002022-11-237365Budget
2765073.102024-05-2273511Actual
33752655.002024-11-227314Actual
15799158.002023-06-237316Actual
26920185.002024-05-227373Actual
14819152.002023-05-237316Actual
12548429.002023-03-237314Actual
27742282.682024-05-2273112Actual
53796.002022-04-227326Actual
11046300.002023-01-217318Budget
20979209.002023-11-237336Actual
27449457.152024-05-227328Actual
31326366.172024-08-2273613Actual
1612220.002022-05-237316Budget
739220.002022-04-227366Budget
10442400.002023-01-217315Budget
1008220.002022-04-227328Budget
31796124.002024-09-217356Actual
22334105.022023-12-2173111Actual
7367220.002022-10-237346Budget
4105220.002022-07-237366Budget
7366237.002022-10-237346Actual
36145649.002025-01-217315Actual
2665326.292024-04-2173612Actual
15345108.212023-05-2373611Actual
2130220.002022-05-237328Budget
8393120.002022-11-237326Budget
2131292.002022-05-237328Actual
1206203.002022-05-237363Actual
30292355.002024-08-227363Actual
31055184.812024-08-2273411Actual
1434273.102023-04-2273611Actual
913947.002022-12-217373Actual
12975165.002023-03-237346Actual
27186293.002024-05-227336Actual
2334063.532024-01-2173211Actual
13303300.002023-03-237318Budget
31920514.002024-09-217367Actual
19250.002022-04-227313Actual
23962162.002024-02-207336Actual
34693238.102024-11-2273213Actual
240968.002022-06-237373Actual
29669390.002024-07-227367Actual
22810290.002024-01-217315Actual
12831220.002023-03-237316Budget
7799201.082022-10-237368Actual
39329320.562025-03-2373613Actual
8204300.002022-11-237315Budget
30881355.632024-08-227328Actual
32240253.962024-09-2173611Actual
19062414.002023-09-227317Actual
10676304.002023-01-217336Actual
29041520.562024-06-2273213Actual
78151.002022-04-227363Actual
13350120.002023-03-237328Budget
2723893.002024-05-227356Actual
12690339.002023-03-237315Actual
37388203.002025-02-207316Actual
32153146.512024-09-2173311Actual
32627741.002024-10-227314Actual
20619721.002023-11-237313Actual
30618188.002024-08-227336Actual
2270300.002022-06-237313Budget
33937240.002024-11-227316Actual
21833365.002023-12-217315Actual
2504374.002024-03-227356Actual
35726102.892024-12-2173212Actual
14010520.002023-04-227317Actual
6945500.002022-10-237314Budget
34345410.342024-11-2273111Actual
35759431.622024-12-2173612Actual
741381.002022-10-237356Actual
12281220.002023-02-207368Budget
15528416.002023-06-237363Actual
13351245.032023-03-237328Actual
33044591.002024-10-227367Actual
32542355.002024-10-227363Actual
3949220.002022-07-237336Budget
19155714.732023-09-227318Actual
25076180.002024-03-227366Actual
1460672.002023-05-237373Actual
8594220.002022-11-237366Budget
2035851.822023-10-2373311Actual
28748216.722024-06-2273311Actual
30083291.192024-07-2273612Actual
24751380.002024-03-227314Actual
13083220.002023-03-237366Budget
22122429.002023-12-217317Actual
22717395.002024-01-217314Actual
38976151.832025-03-2373211Actual
3900110.002022-07-237326Budget
11561400.002023-02-207315Budget
3675769.912025-01-2173511Actual
8921166.242022-11-237368Actual
39296422.312025-03-2373213Actual
3059081.002024-08-227326Actual
23134455.002024-01-217367Actual
37705582.912025-02-207328Actual
1832568.852023-08-2373311Actual
33543338.102024-10-2273213Actual
3445469.912024-11-2273511Actual
6022345.002022-09-227365Actual
586281.002022-04-227336Actual
11483374.002023-02-207364Actual
10117236.002023-01-217313Actual
1865380.002023-09-227373Actual
36087625.002025-01-217364Actual
34725338.102024-11-2273613Actual
11420400.002023-02-207314Budget
5024110.002022-08-237326Budget
26560103.952024-04-2173611Actual
34287366.242024-11-227368Actual
23601707.002024-02-207313Actual
25812562.002024-04-217314Actual
19949168.002023-10-237336Actual
30021222.042024-07-2273112Actual
7938161.002022-11-237363Actual
39211388.002025-03-2373612Actual
2144022.042023-11-2373511Actual
14761226.002023-05-237365Actual
1623724.162023-06-2373211Actual
1950210.332023-09-2273212Actual
13224300.002023-03-237367Budget
26236577.002024-04-217367Actual
3715300.002022-07-237315Budget
10578223.002023-01-217316Actual
28132452.002024-06-227364Actual
35526146.512024-12-2173211Actual
2171391.002023-12-217373Actual
1641017.782023-06-2373112Actual
16680213.002023-07-237364Actual
5366218.002022-08-237367Actual
21867210.002023-12-217365Actual
20832351.002023-11-237315Actual
4897300.002022-08-237365Budget
6245153.002022-09-227346Actual
16209156.082023-06-2373111Actual
7939120.002022-11-237363Budget
10176220.002023-01-217363Budget
206500.002022-04-227314Budget
28423209.002024-06-227366Actual
13892131.002023-04-227346Actual
1933056.082023-09-2273311Actual
2082300.002022-05-237318Budget
31475146.002024-09-217373Actual
27888424.072024-05-2273213Actual
32599146.002024-10-227373Actual
4371325.332022-07-237328Actual
12610400.002023-03-237364Budget
5960300.002022-09-227315Budget
2044694.382023-10-2373611Actual
26982486.002024-05-227364Actual
21656364.002023-12-217363Actual
2875198.002022-06-237346Actual
37082836.002025-02-207313Actual
9326300.002022-12-217315Budget
33130399.572024-10-227328Actual
3200300.002022-06-237318Budget
21273246.542023-11-237368Actual
38352617.002025-03-237314Actual
7320211.002022-10-237336Actual
28836245.442024-06-2273611Actual
2236281.612023-12-2173211Actual
30412591.002024-08-227364Actual
2874220.002022-06-237346Budget
37469145.002025-02-207346Actual
11094120.002023-01-217328Budget
3449120.002022-07-237363Budget
880300.002022-04-227367Budget
3396450.002024-11-227326Actual
1484683.002023-05-237326Actual
14874234.002023-05-237336Actual
37025366.172025-01-2173613Actual
31089234.812024-08-2273611Actual
1693893.002023-07-237356Actual
1626457.142023-06-2373311Actual
502576.002022-08-237326Actual
2330159.002022-06-237363Actual
2594260.002022-06-237315Actual
2434246.502024-02-2073211Actual
4043110.002022-07-237356Budget
1847116.722023-08-2373112Actual
5820436.002022-09-227314Actual
2472383.002024-03-227373Actual
15016592.002023-05-237317Actual
23907234.002024-02-207316Actual
19709431.002023-10-237314Actual
2004300.002022-05-237367Budget
2880239.062024-06-2273511Actual
36648389.062025-01-2173111Actual
23042152.002024-01-217366Actual
29789496.542024-07-227368Actual
1287876.002023-03-237326Actual
24137339.002024-02-207367Actual
13866158.002023-04-227336Actual
2133197.572023-11-2373111Actual
21005144.002023-11-237346Actual
1540314.592023-05-2373112Actual
9246300.002022-12-217364Budget
34608310.342024-11-2273612Actual
31175111.402024-08-2273212Actual
6759338.002022-10-237313Actual
2593300.002022-06-237315Budget
2000168.002023-10-237356Actual
2827300.002022-06-237336Budget
33304113.532024-10-2273411Actual
36238263.002025-01-217316Actual
255738.212024-03-2273212Actual
38445456.002025-03-237315Actual
14167355.632023-04-227368Actual
1897357.002023-09-227356Actual
2777037.992024-05-2273212Actual
14726332.002023-05-237315Actual
3201520.792022-06-237318Actual
9001300.002022-12-217313Budget
16560390.002023-07-237363Actual
18179284.422023-08-237328Actual
11751125.002023-02-207326Actual
21413100.762023-11-2373411Actual
11624280.002023-02-207365Actual
128480.002022-05-237373Budget
5694120.002022-09-227363Budget
32298180.552024-09-2173112Actual
27596213.532024-05-2273311Actual
2298382.002024-01-217346Actual
2451520.972024-02-2073112Actual
2554616.722024-03-2273112Actual
19836234.002023-10-237365Actual
32662483.002024-10-227364Actual
31294238.102024-08-2273213Actual
33724185.002024-11-227373Actual
33667437.002024-11-227363Actual
1440016.722023-04-2273112Actual
1947511.402023-09-2273112Actual
6679292.002022-09-227368Actual
18151443.512023-08-237318Actual
13622373.002023-04-227314Actual
36293281.002025-01-217336Actual
22689150.002024-01-217373Actual
28283286.002024-06-227316Actual
19183390.482023-09-227328Actual
689670.002022-10-237373Budget
31538414.002024-09-217364Actual
1864172.002022-05-237366Actual
7271131.002022-10-237326Actual
11952218.002023-02-207366Actual
36789260.342025-01-2173611Actual
23192514.732024-01-217318Actual
6021300.002022-09-227365Budget
27483296.542024-05-227368Actual
166166.002022-05-237326Actual
30915567.762024-08-227368Actual
21118455.002023-11-237317Actual
12173300.002023-02-207318Budget
12928237.002023-03-237336Actual
35030399.002024-12-217365Actual
9560220.002022-12-217336Budget
29074238.102024-06-2273613Actual
34168514.002024-11-227367Actual
1189363.002023-02-207356Actual
14133316.242023-04-227328Actual
28480751.002024-06-227317Actual
10177141.002023-01-217363Actual
10579220.002023-01-217316Budget
4244300.002022-07-237367Budget
15880103.002023-06-237346Actual
33277109.272024-10-2273311Actual
7800120.002022-10-237368Budget
37202585.002025-02-207314Actual
37174137.002025-02-207373Actual
36730167.782025-01-2173411Actual
3950182.002022-07-237336Actual
960300.002022-04-227318Budget
18270139.062023-08-2373111Actual
2056231.612023-10-2373612Actual
35406428.362024-12-217328Actual
23756254.002024-02-207364Actual
33845426.002024-11-227315Actual
21741355.002023-12-217314Actual
38480395.002025-03-237365Actual
2661924.162024-04-2173112Actual
9710220.002022-12-217366Budget
29286486.002024-07-227364Actual
10302400.002023-01-217314Budget
31503815.002024-09-217314Actual
12172395.032023-02-207318Actual
536100.002022-04-227326Budget
408300.002022-04-227365Budget
36319214.002025-01-217346Actual
38770386.002025-03-237367Actual
18773290.002023-09-227315Actual
8203353.002022-11-237315Actual
1865220.002022-05-237366Budget
34782665.002024-12-217313Actual
3901118.002022-07-237326Actual
1726956.082023-07-2373211Actual
2241697.572023-12-2173411Actual
3171674.002024-09-217326Actual
3790640.122025-02-2073511Actual
37528208.002025-02-207366Actual
1613196.002022-05-237316Actual
12689400.002023-03-237315Budget
18300.002022-04-227313Budget
18921169.002023-09-227336Actual
16773332.002023-07-237365Actual
2138683.742023-11-2373311Actual
32894180.002024-10-227346Actual
34254520.792024-11-227328Actual
2331220.002022-06-237363Budget
38619130.002025-03-237346Actual
30200366.172024-07-2273613Actual
3100173.102024-08-2273211Actual
13656304.002023-04-227364Actual
31267132.832024-08-2273113Actual
10116300.002023-01-217313Budget
1393300.002022-05-237364Budget
30795421.002024-08-227367Actual
8392111.002022-11-237326Actual
20212414.732023-10-237328Actual
1068220.002022-04-227368Budget
5493266.242022-08-237328Actual
13411276.842023-03-237368Actual
11800313.002023-02-207336Actual
19590760.002023-10-237313Actual
2191284.422022-05-237368Actual
29544102.002024-07-227356Actual
1077088.002023-01-217356Actual
29379380.002024-07-227365Actual
3437360.332024-11-2273211Actual
37997182.682025-02-2073112Actual
10303386.002023-01-217314Actual
2831066.002024-06-227326Actual
8863220.782022-11-237328Actual
5445400.002022-08-237318Budget
9653120.002022-12-217356Budget
35698186.932024-12-2173112Actual
37330471.002025-02-207365Actual
1685862.002023-07-237326Actual
37237608.002025-02-207364Actual
12549400.002023-03-237314Budget
10967374.002023-01-217367Actual
38890442.002025-03-237368Actual
404485.002022-07-237356Actual
144278.212023-04-2273212Actual
5633272.002022-09-227313Actual
14668235.002023-05-237364Actual
16971137.002023-07-237366Actual
1746911.402023-07-2373212Actual
34817546.002024-12-217363Actual
6292110.002022-09-227356Budget
17862210.002023-08-237316Actual
15906127.002023-06-237356Actual
7612300.002022-10-237367Budget
14045444.002023-04-227367Actual
5881300.002022-09-227364Budget
9247384.002022-12-217364Actual
30760604.002024-08-227317Actual
4977220.002022-08-237316Budget
3637300.002022-07-237364Budget
1930318.842023-09-2273211Actual
39091242.252025-03-2373611Actual
16117395.032023-06-237328Actual
2980243.002022-06-237366Actual
32006399.572024-09-217328Actual
30973262.472024-08-2273111Actual
79220.002022-04-227363Budget
24666377.002024-03-227363Actual
3996220.002022-07-237346Budget
23849236.002024-02-207365Actual
1992166.002023-10-237326Actual
1445827.362023-04-2273612Actual
11155205.632023-01-217368Actual
1938445.442023-09-2273511Actual
33222422.042024-10-2273111Actual
6818120.002022-10-237363Budget
951194.002022-12-217326Actual
17769263.002023-08-237315Actual
1796978.002023-08-237356Actual
6492354.002022-09-227367Actual
28635523.822024-06-227368Actual
2135977.362023-11-2373211Actual
965463.002022-12-217356Actual
7879300.002022-11-237313Budget
29902181.612024-07-2273311Actual
37852219.912025-02-2073311Actual
7414120.002022-10-237356Budget
33164425.332024-10-227368Actual
5632220.002022-09-227313Budget

Generated 2025-05-22 19:11:05.391 UTC