[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-11-037373Actual
12282220.782023-04-037368Actual
5305270.002022-10-047317Actual
13866158.002023-06-037336Actual
2515300.002022-08-047364Budget
3200300.002022-08-047318Budget
2665326.292024-06-0273612Actual
31089234.812024-10-0373611Actual
1077088.002023-03-047356Actual
9000222.002023-02-017313Actual
32953202.002024-12-037366Actual
33222422.042024-12-0373111Actual
8921166.242023-01-047368Actual
36676167.782025-03-0473211Actual
8488198.002023-01-047346Actual
38619130.002025-05-047346Actual
2537424.162024-05-0373211Actual
1068220.002022-06-037368Budget
21980222.002024-02-017336Actual
20212414.732023-12-047328Actual
13811191.002023-06-037316Actual
2827300.002022-08-047336Budget
10722220.002023-03-047346Budget
8863220.782023-01-047328Actual
34287366.242025-01-037368Actual
8673400.002023-01-047317Budget
18179284.422023-10-047328Actual
10363400.002023-03-047364Budget
26083122.002024-06-027346Actual
1525723.102023-07-0473211Actual
29074238.102024-08-0373613Actual
6100189.002022-11-037316Actual
36908315.662025-03-0473612Actual
11846167.002023-04-037346Actual
2730220.002022-08-047316Budget
7083273.002022-12-047315Actual
22752205.002024-03-037364Actual
2542864.592024-05-0373411Actual
2540173.102024-05-0373311Actual
4104216.002022-09-037366Actual
2472383.002024-05-037373Actual
2987573.102024-09-0273211Actual
26296828.372024-06-027318Actual
38770386.002025-05-047367Actual
4695483.002022-10-047314Actual
13083220.002023-05-047366Budget
6818120.002022-12-047363Budget
15957.002022-06-037373Actual
1534300.002022-07-047365Budget
23042152.002024-03-037366Actual
31538414.002024-11-027364Actual
3171674.002024-11-027326Actual
29755399.572024-09-027328Actual
17711281.002023-10-047364Actual
2875198.002022-08-047346Actual
1756220.002022-07-047346Budget
31209409.282024-10-0373612Actual
2393439.002024-04-027326Actual
3741592.002025-04-037326Actual
33130399.572024-12-037328Actual
4694400.002022-10-047314Budget
25907369.002024-06-027315Actual
913947.002023-02-017373Actual
34937591.002025-02-017364Actual
9849300.002023-02-017367Budget
18921169.002023-11-037336Actual
2044694.382023-12-0473611Actual
22844351.002024-03-037365Actual
19624486.002023-12-047363Actual
23312139.062024-03-0373111Actual
2147494.382024-01-0473611Actual
2731213.002022-08-047316Actual
3059400.002022-08-047317Budget
2872187.992024-08-0373211Actual
12879120.002023-05-047326Budget
25690585.002024-06-027313Actual
13223236.002023-05-047367Actual
31886795.002024-11-027317Actual
3852220.002022-09-037316Budget
35440395.032025-02-017368Actual
11750120.002023-04-037326Budget
23254364.722024-03-037368Actual
1726956.082023-09-0373211Actual
23601707.002024-04-027313Actual
5444496.542022-10-047318Actual
24223395.032024-04-027328Actual
1189363.002023-04-037356Actual
17677428.002023-10-047314Actual
17149245.032023-09-037328Actual
10676304.002023-03-047336Actual
365281020.802025-03-047318Actual
30377642.002024-10-037314Actual
18093301.002023-10-047367Actual
3449120.002022-09-037363Budget
29437182.002024-09-027316Actual
2554616.722024-05-0373112Actual
2071196.002024-01-047373Actual
13224300.002023-05-047367Budget
17862210.002023-10-047316Actual
23721380.002024-04-027314Actual
632220.002022-06-037346Budget
9463300.002023-02-017316Budget
10303386.002023-03-047314Actual
3626562.002025-03-047326Actual
31796124.002024-11-027356Actual
15648304.002023-08-047364Actual
27541350.772024-07-0373111Actual
15741219.002023-08-047365Actual
14010520.002023-06-037317Actual
32599146.002024-12-037373Actual
31028200.762024-10-0373311Actual
29669390.002024-09-027367Actual
19062414.002023-11-037317Actual
28956300.762024-08-0373612Actual
820432.002022-06-037317Actual
14926106.002023-07-047356Actual
17592414.002023-10-047363Actual
6570400.002022-11-037318Budget
17028421.002023-09-037317Actual
30083291.192024-09-0273612Actual
14761226.002023-07-047365Actual
2874220.002022-08-047346Budget
689670.002022-12-047373Budget
255738.212024-05-0373212Actual
35406428.362025-02-017328Actual
8595224.002023-01-047366Actual
1287876.002023-05-047326Actual
2053111.402023-12-0473212Actual
30412591.002024-10-037364Actual
8204300.002023-01-047315Budget
633157.002022-06-037346Actual
8265300.002023-01-047365Actual
7271131.002022-12-047326Actual
2644553.952024-06-0273211Actual
33010685.002024-12-037317Actual
2892244.382024-08-0373212Actual
36345116.002025-03-047356Actual
7319220.002022-12-047336Budget
36025132.002025-03-047373Actual
31267132.832024-10-0373113Actual
1332500.002022-07-047314Budget
35378896.552025-02-017318Actual
27921466.172024-07-0373613Actual
3060429.002022-08-047317Actual
29014239.852024-08-0373113Actual
36470490.002025-03-047367Actual
20832351.002024-01-047315Actual
1710190.002022-07-047336Actual
22810290.002024-03-037315Actual
1865220.002022-07-047366Budget
7938161.002023-01-047363Actual
16773332.002023-09-037365Actual
24314122.042024-04-0273111Actual
31503815.002024-11-027314Actual
6619220.002022-11-037328Budget
2649990.122024-06-0273411Actual
36847177.362025-03-0473112Actual
11156220.002023-03-047368Budget
2000168.002023-12-047356Actual
23988109.002024-04-027346Actual
12173300.002023-04-037318Budget
34666274.942025-01-0373113Actual
8064546.002023-01-047314Actual
31294238.102024-10-0373213Actual
1250180.002023-05-047373Budget
16117395.032023-08-047328Actual
22689150.002024-03-037373Actual
11234304.002023-04-037313Actual
23454133.742024-03-0373611Actual
6491300.002022-11-037367Budget
22243355.632024-02-017328Actual
408300.002022-06-037365Budget
5445400.002022-10-047318Budget
488220.002022-06-037316Budget
3121282.002022-08-047367Actual
10967374.002023-03-047367Actual
31383794.002024-11-027313Actual
12751300.002023-05-047365Budget
3996220.002022-09-037346Budget
19949168.002023-12-047336Actual
17384129.482023-09-0373611Actual
961535.942022-06-037318Actual
4323442.002022-09-037318Actual
13162405.002023-05-047317Actual
26201780.002024-06-027317Actual
10627120.002023-03-047326Budget
3249207.152022-08-047328Actual
3900110.002022-09-037326Budget
38232579.002025-05-047313Actual
1992166.002023-12-047326Actual
10177141.002023-03-047363Actual
3853251.002022-09-037316Actual
38352617.002025-05-047314Actual
7473220.002022-12-047366Budget
13412220.002023-05-047368Budget
7320211.002022-12-047336Actual
3715300.002022-09-037315Budget
12094300.002023-04-037367Budget
20091457.002023-12-047317Actual
21775257.002024-02-017364Actual
33164425.332024-12-037368Actual
1207220.002022-07-047363Budget
10723153.002023-03-047346Actual
37852219.912025-04-0373311Actual
2131292.002022-07-047328Actual
15906127.002023-08-047356Actual
34076154.002025-01-037366Actual
29344471.002024-09-027315Actual
1490085.002023-07-047346Actual
30915567.762024-10-037368Actual
36556449.572025-03-047328Actual
5493266.242022-10-047328Actual
13716365.002023-06-037315Actual
21211779.882024-01-047318Actual
9186357.002023-02-017314Actual
3905741.192025-05-0473511Actual
38828793.522025-05-047318Actual
18058414.002023-10-047317Actual
13594166.002023-06-037373Actual
33304113.532024-12-0373411Actual
2082300.002022-07-047318Budget
2434246.502024-04-0273211Actual
7691442.002022-12-047318Actual
1333572.002022-07-047314Actual
25784121.002024-06-027373Actual
11952218.002023-04-037366Actual
2504374.002024-05-037356Actual
3201520.792022-08-047318Actual
34044132.002025-01-037356Actual
14515546.002023-07-047313Actual
7143300.002022-12-047365Budget
3773301.002022-09-037365Actual
36993310.032025-03-0473213Actual
1947511.402023-11-0373112Actual
404485.002022-09-037356Actual
30257686.002024-10-037313Actual
21005144.002024-01-047346Actual
28601482.912024-08-037328Actual
35526146.512025-02-0173211Actual
28283286.002024-08-037316Actual
6571655.642022-11-037318Actual
1897357.002023-11-037356Actual
4646110.002022-10-047373Budget
11623300.002023-04-037365Budget
33724185.002025-01-037373Actual
11562322.002023-04-037315Actual
32755593.002024-12-037365Actual
17063353.002023-09-037367Actual
3636273.002022-09-037364Actual
6149110.002022-11-037326Budget
7222266.002022-12-047316Actual
536100.002022-06-037326Budget
4509229.002022-10-047313Actual
5024110.002022-10-047326Budget
10579220.002023-03-047316Budget
5633272.002022-11-037313Actual
27449457.152024-07-037328Actual
1425528.422023-06-0373211Actual
614894.002022-11-037326Actual
9928300.002023-02-017318Budget
26920185.002024-07-037373Actual
30973262.472024-10-0373111Actual
5820436.002022-11-037314Actual
14959135.002023-07-047366Actual
35934778.002025-03-047313Actual
10499364.002023-03-047365Actual
9247384.002023-02-017364Actual
18001158.002023-10-047366Actual
25812562.002024-06-027314Actual
15051364.002023-07-047367Actual
3790640.122025-04-0373511Actual
4243300.002022-09-037367Actual
3782553.952025-04-0373211Actual
2133197.572024-01-0473111Actual
33632778.002025-01-037313Actual
11295166.002023-04-037363Actual
10675300.002023-03-047336Budget
2041250.762023-12-0473511Actual
37495128.002025-04-037356Actual
38856355.632025-05-047328Actual
8065500.002023-01-047314Budget
9560220.002023-02-017336Budget
5306300.002022-10-047317Budget
28338321.002024-08-037336Actual
16912126.002023-09-037346Actual
24785229.002024-05-037364Actual
33575397.752024-12-0373613Actual
29041520.562024-08-0373213Actual
24843245.002024-05-037315Actual
7472157.002022-12-047366Actual
2496330.002024-05-037326Actual
10442400.002023-03-047315Budget
32098302.892024-11-0273111Actual
18561644.002023-11-037313Actual
37879167.782025-04-0373411Actual
2610972.002024-06-027356Actual
879300.002022-06-037367Actual
19743223.002023-12-047364Actual
22632416.002024-03-037363Actual
21153416.002024-01-047367Actual
22449120.972024-02-0173611Actual
16617161.002023-09-037373Actual
8862220.002023-01-047328Budget
18681319.002023-11-037314Actual
10829171.002023-03-047366Actual
18866123.002023-11-037316Actual
13656304.002023-06-037364Actual
2545545.442024-05-0373511Actual
38645116.002025-05-047356Actual
32332274.172024-11-0273612Actual
31418355.002024-11-027363Actual
18596432.002023-11-037363Actual
3949220.002022-09-037336Budget
37237608.002025-04-037364Actual
12974220.002023-05-047346Budget
3342439.062024-12-0373212Actual
3997152.002022-09-037346Actual
13302514.732023-05-047318Actual
22006157.002024-02-017346Actual
26738297.752024-06-0273213Actual
39091242.252025-05-0473611Actual
2038569.912023-12-0473411Actual
11894110.002023-04-037356Budget
2457418.842024-04-0273612Actual
38117260.912025-04-0373113Actual
21741355.002024-02-017314Actual
2236281.612024-02-0173211Actual
739220.002022-06-037366Budget
21061127.002024-01-047366Actual
6679292.002022-11-037368Actual
14668235.002023-07-047364Actual
5553220.002022-10-047368Budget
17804302.002023-10-047365Actual
10037120.002023-02-017368Budget
5168111.002022-10-047356Actual
5554198.052022-10-047368Actual
35228210.002025-02-017366Actual
7005364.002022-12-047364Actual
308531182.922024-10-037318Actual
32627741.002024-12-037314Actual
13021110.002023-05-047356Budget
53796.002022-06-037326Actual
5959353.002022-11-037315Actual
10626101.002023-03-047326Actual
26560103.952024-06-0273611Actual
27861183.712024-07-0373113Actual
11046300.002023-03-047318Budget
2594260.002022-08-047315Actual
19275122.042023-11-0373111Actual
33543338.102024-12-0373213Actual
27073334.002024-07-037365Actual
180483.002022-07-047356Actual
14282102.892023-06-0373311Actual
20619721.002024-01-047313Actual
17943102.002023-10-047346Actual
26236577.002024-06-027367Actual
347300.002022-06-037315Budget
1646816.722023-08-0473612Actual
22334105.022024-02-0173111Actual
37025366.172025-03-0473613Actual
33787624.002025-01-037364Actual
24046166.002024-04-027366Actual
8535148.002023-01-047356Actual
22215620.792024-02-017318Actual
174428.212023-09-0373112Actual
33992221.002025-01-037336Actual
1631827.362023-08-0473511Actual
3004947.572024-09-0273212Actual
27131182.002024-07-037316Actual
3292099.002024-12-037356Actual
352774.002022-09-037373Actual
36053963.002025-03-047314Actual
27212160.002024-07-037346Actual
26417151.832024-06-0273111Actual
3387203.002022-09-037313Actual
7004300.002022-12-047364Budget
38678221.002025-05-047366Actual
35088162.002025-02-017316Actual
31147241.192024-10-0373112Actual
16525585.002023-09-037313Actual
3901118.002022-09-037326Actual
4184364.002022-09-037317Actual
2457557.002022-08-047314Actual
9790455.002023-02-017317Actual
39149214.592025-05-0473112Actual
2270300.002022-08-047313Budget
16886262.002023-09-037336Actual
1829823.102023-10-0473211Actual
1383855.002023-06-037326Actual
34574111.402025-01-0373212Actual
26828527.002024-07-037313Actual
1643711.402023-08-0473212Actual
4429246.542022-09-037368Actual
8735300.002023-01-047367Budget
9187500.002023-02-017314Budget
35817146.872025-02-0173113Actual
8124300.002023-01-047364Budget
20774245.002024-01-047364Actual
9607220.002023-02-017346Budget
13411276.842023-05-047368Actual
34995527.002025-02-017315Actual
9384291.002023-02-017365Actual
26142125.002024-06-027366Actual
36435817.002025-03-047317Actual
37585582.002025-04-037317Actual
1729681.612023-09-0373311Actual
25942400.002024-06-027365Actual
2083457.152022-07-047318Actual
1943400.002022-07-047317Budget
2271272.002022-08-047313Actual
6198220.002022-11-037336Budget
39211388.002025-05-0473612Actual
5074213.002022-10-047336Actual
11482400.002023-04-037364Budget
1531197.572023-07-0473411Actual
6197254.002022-11-037336Actual
37443312.002025-04-037336Actual
7414120.002022-12-047356Budget
19183390.482023-11-037328Actual
407336.002022-06-037365Actual
36087625.002025-03-047364Actual
3950182.002022-09-037336Actual
11703270.002023-04-037316Actual
1933056.082023-11-0373311Actual
36703210.342025-03-0473311Actual
10828220.002023-03-047366Budget
33396149.702024-12-0373112Actual
12689400.002023-05-047315Budget
16738386.002023-09-037315Actual
464788.002022-10-047373Actual
8442220.002023-01-047336Budget
1067198.052022-06-037368Actual
2514234.002022-08-047364Actual
23756254.002024-04-027364Actual
10441416.002023-03-047315Actual
27569113.532024-07-0373211Actual
24014104.002024-04-027356Actual
4183300.002022-09-037317Budget
8344213.002023-01-047316Actual
23220292.002024-03-037328Actual
1250065.002023-05-047373Actual
17183296.542023-09-037368Actual
1660100.002022-07-047326Budget
1750028.422023-09-0373612Actual
24137339.002024-04-027367Actual
12361272.002023-05-047313Actual
2602943.002024-06-027326Actual
32720556.002024-12-037315Actual
13951142.002023-06-037366Actual
2451520.972024-04-0273112Actual
586281.002022-06-037336Actual
10769110.002023-03-047356Budget
23192514.732024-03-037318Actual
32894180.002024-12-037346Actual
20979209.002024-01-047336Actual
39269232.842025-05-0473113Actual
2292934.002024-03-037326Actual
27363473.002024-07-037367Actual
26324399.572024-06-027328Actual
30760604.002024-10-037317Actual
1533218.002022-07-047365Actual
1757237.002022-07-047346Actual
32542355.002024-12-037363Actual
15109585.942023-07-047318Actual
2369396.002024-04-027373Actual
79220.002022-06-037363Budget
801655.002023-01-047373Actual
33516192.482024-12-0373113Actual
9711148.002023-02-017366Actual
37388203.002025-04-037316Actual
2192220.002022-07-047368Budget
2241697.572024-02-0173411Actual
31689266.002024-11-027316Actual
18947118.002023-11-037346Actual
34817546.002025-02-017363Actual
15585128.002023-08-047373Actual
29634861.002024-09-027317Actual
16352102.892023-08-0473611Actual
6430300.002022-11-037317Budget
1025562.002023-03-047373Actual
5226220.002022-10-047366Budget
689753.002022-12-047373Actual
14045444.002023-06-037367Actual
27596213.532024-07-0373311Actual
34345410.342025-01-0373111Actual
1148300.002022-07-047313Budget
28190501.002024-08-037315Actual
36648389.062025-03-0473111Actual
37677799.582025-04-037318Actual
1938445.442023-11-0373511Actual
28364195.002024-08-037346Actual
26863497.002024-07-037363Actual
20126301.002023-12-047367Actual
1732378.422023-09-0373411Actual
6618252.602022-11-037328Actual
6101220.002022-11-037316Budget
29929162.462024-09-0273411Actual
14819152.002023-07-047316Actual
1693893.002023-09-037356Actual
28390112.002024-08-037356Actual
8814510.182023-01-047318Actual
15939118.002023-08-047366Actual
15706324.002023-08-047315Actual
14105496.542023-06-037318Actual
1847116.722023-10-0473112Actual
12611364.002023-05-047364Actual
29379380.002024-09-027365Actual
13350120.002023-05-047328Budget
28225471.002024-08-037365Actual
1445827.362023-06-0373612Actual
2652615.652024-06-0273511Actual
19590760.002023-12-047313Actual

Generated 2025-07-03 11:50:46.142 UTC