[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-05-047346Budget
1953323.102023-11-0373612Actual
2004300.002022-07-047367Budget
10769110.002023-03-047356Budget
33879547.002025-01-037365Actual
10362234.002023-03-047364Actual
3292099.002024-12-037356Actual
1067198.052022-06-037368Actual
24878272.002024-05-037365Actual
38352617.002025-05-047314Actual
4370220.002022-09-037328Budget
27684181.612024-07-0373611Actual
21867210.002024-02-017365Actual
2203263.002024-02-017356Actual
5632220.002022-11-037313Budget
352774.002022-09-037373Actual
33937240.002025-01-037316Actual
15585128.002023-08-047373Actual
2545545.442024-05-0373511Actual
1025562.002023-03-047373Actual
29251865.002024-09-027314Actual
1735017.782023-09-0373511Actual
3852220.002022-09-037316Budget
33458343.322024-12-0373612Actual
28775151.832024-08-0373411Actual
30795421.002024-10-037367Actual
3201520.792022-08-047318Actual
1525723.102023-07-0473211Actual
36319214.002025-03-047346Actual
35526146.512025-02-0173211Actual
34226692.002025-01-037318Actual
4371325.332022-09-037328Actual
2171391.002024-02-017373Actual
28573738.972024-08-037318Actual
680122.002022-06-037356Actual
37388203.002025-04-037316Actual
24137339.002024-04-027367Actual
5694120.002022-11-037363Budget
1788955.002023-10-047326Actual
30881355.632024-10-037328Actual
21061127.002024-01-047366Actual
29518151.002024-09-027346Actual
38856355.632025-05-047328Actual
1796978.002023-10-047356Actual
15528416.002023-08-047363Actual
32507819.002024-12-037313Actual
2147494.382024-01-0473611Actual
30618188.002024-10-037336Actual
12610400.002023-05-047364Budget
30292355.002024-10-037363Actual
12282220.782023-04-037368Actual
24936152.002024-05-037316Actual
28748216.722024-08-0373311Actual
11047585.942023-03-047318Actual
35498300.762025-02-0173111Actual
2336783.742024-03-0373311Actual
19624486.002023-12-047363Actual
24843245.002024-05-037315Actual
586281.002022-06-037336Actual
33396149.702024-12-0373112Actual
33102910.192024-12-037318Actual
9060161.002023-02-017363Actual
22389102.892024-02-0173311Actual
17063353.002023-09-037367Actual
2131292.002022-07-047328Actual
34693238.102025-01-0373213Actual
11751125.002023-04-037326Actual
31209409.282024-10-0373612Actual
14726332.002023-07-047315Actual
31689266.002024-11-027316Actual
18947118.002023-11-037346Actual
36378137.002025-03-047366Actual
32240253.962024-11-0273611Actual
24751380.002024-05-037314Actual
9606139.002023-02-017346Actual
26324399.572024-06-027328Actual
2730220.002022-08-047316Budget
24991162.002024-05-037336Actual
18151443.512023-10-047318Actual
35143293.002025-02-017336Actual
7223300.002022-12-047316Budget
9187500.002023-02-017314Budget
11561400.002023-04-037315Budget
29344471.002024-09-027315Actual
3832498.002025-05-047373Actual
15229126.292023-07-0473111Actual
9789400.002023-02-017317Budget
24103436.002024-04-027317Actual
28225471.002024-08-037365Actual
8536120.002023-01-047356Budget
24256343.512024-04-027368Actual
9246300.002023-02-017364Budget
8736300.002023-01-047367Actual
29789496.542024-09-027368Actual
3519584.002025-02-017356Actual
2156517.782024-01-0473612Actual
206500.002022-06-037314Budget
14926106.002023-07-047356Actual
5820436.002022-11-037314Actual
34725338.102025-01-0373613Actual
6759338.002022-12-047313Actual
26201780.002024-06-027317Actual
37443312.002025-04-037336Actual
8265300.002023-01-047365Actual
1471300.002022-07-047315Budget
7800120.002022-12-047368Budget
15493790.002023-08-047313Actual
11800313.002023-04-037336Actual
23962162.002024-04-027336Actual
26982486.002024-07-037364Actual
2504374.002024-05-037356Actual
33222422.042024-12-0373111Actual
15741219.002023-08-047365Actual
2439683.742024-04-0273411Actual
34937591.002025-02-017364Actual
20091457.002023-12-047317Actual
1643711.402023-08-0473212Actual
16352102.892023-08-0473611Actual
27483296.542024-07-037368Actual
36993310.032025-03-0473213Actual
879300.002022-06-037367Actual
1332500.002022-07-047314Budget
33010685.002024-12-037317Actual
1025480.002023-03-047373Budget
22215620.792024-02-017318Actual
28338321.002024-08-037336Actual
1746911.402023-09-0373212Actual
1149286.002022-07-047313Actual
7319220.002022-12-047336Budget
2723893.002024-07-037356Actual
28013478.002024-08-037363Actual
5074213.002022-10-047336Actual
6570400.002022-11-037318Budget
27073334.002024-07-037365Actual
2191284.422022-07-047368Actual
2351215.652024-03-0373112Actual
1460672.002023-07-047373Actual
7878257.002023-01-047313Actual
13811191.002023-06-037316Actual
21118455.002024-01-047317Actual
2144022.042024-01-0473511Actual
5821400.002022-11-037314Budget
31744208.002024-11-027336Actual
17557603.002023-10-047313Actual
36470490.002025-03-047367Actual
4244300.002022-09-037367Budget
7879300.002023-01-047313Budget
4043110.002022-09-037356Budget
2594260.002022-08-047315Actual
11482400.002023-04-037364Budget
27040556.002024-07-037315Actual
33752655.002025-01-037314Actual
10499364.002023-03-047365Actual
53796.002022-06-037326Actual
36293281.002025-03-047336Actual
34546277.362025-01-0373112Actual
38770386.002025-05-047367Actual
16089655.642023-08-047318Actual
8488198.002023-01-047346Actual
24046166.002024-04-027366Actual
6571655.642022-11-037318Actual
4836332.002022-10-047315Actual
31796124.002024-11-027356Actual
2270300.002022-08-047313Budget
1629173.102023-08-0473411Actual
26296828.372024-06-027318Actual
277966.002022-08-047326Actual
32098302.892024-11-0273111Actual
36435817.002025-03-047317Actual
15996421.002023-08-047317Actual
12032270.002023-04-037317Actual
1582630.002023-08-047326Actual
11234304.002023-04-037313Actual
15957.002022-06-037373Actual
28070141.002024-08-037373Actual
3200300.002022-08-047318Budget
38445456.002025-05-047315Actual
10626101.002023-03-047326Actual
32298180.552024-11-0273112Actual
19894137.002023-12-047316Actual
18561644.002023-11-037313Actual
36025132.002025-03-047373Actual
14227108.212023-06-0373111Actual
16773332.002023-09-037365Actual
12831220.002023-05-047316Budget
35817146.872025-02-0173113Actual
3637300.002022-09-037364Budget
1484683.002023-07-047326Actual
25942400.002024-06-027365Actual
39211388.002025-05-0473612Actual
9383300.002023-02-017365Budget
15939118.002023-08-047366Actual
23192514.732024-03-037318Actual
31089234.812024-10-0373611Actual
13351245.032023-05-047328Actual
1750028.422023-09-0373612Actual
27623206.082024-07-0373411Actual
29074238.102024-08-0373613Actual
29847311.402024-09-0273111Actual
23601707.002024-04-027313Actual
20184690.492023-12-047318Actual
7739195.022022-12-047328Actual
15799158.002023-08-047316Actual
11952218.002023-04-037366Actual
22157364.002024-02-017367Actual
30083291.192024-09-0273612Actual
6492354.002022-11-037367Actual
9977305.632023-02-017328Actual
1930318.842023-11-0373211Actual
23814298.002024-04-027315Actual
11094120.002023-03-047328Budget
13350120.002023-05-047328Budget
2765073.102024-07-0373511Actual
34076154.002025-01-037366Actual
36847177.362025-03-0473112Actual
2035851.822023-12-0473311Actual
16525585.002023-09-037313Actual
3059081.002024-10-037326Actual
37202585.002025-04-037314Actual
25133499.002024-05-037317Actual
10907377.002023-03-047317Actual
8064546.002023-01-047314Actual
5492220.002022-10-047328Budget
34044132.002025-01-037356Actual
2602943.002024-06-027326Actual
12690339.002023-05-047315Actual
5960300.002022-11-037315Budget
1250065.002023-05-047373Actual
3122300.002022-08-047367Budget
1137343.002023-04-037373Actual
820432.002022-06-037317Actual
1660100.002022-07-047326Budget
22689150.002024-03-037373Actual
31175111.402024-10-0373212Actual
3100173.102024-10-0373211Actual
5168111.002022-10-047356Actual
31326366.172024-10-0373613Actual
11155205.632023-03-047368Actual
5695132.002022-11-037363Actual
13751288.002023-06-037365Actual
12928237.002023-05-047336Actual
614894.002022-11-037326Actual
9711148.002023-02-017366Actual
33164425.332024-12-037368Actual
11420400.002023-04-037314Budget
32813225.002024-12-037316Actual
348301.002022-06-037315Actual
33250173.102024-12-0373211Actual
37295702.002025-04-037315Actual
28364195.002024-08-037346Actual
27449457.152024-07-037328Actual
6101220.002022-11-037316Budget
3950182.002022-09-037336Actual
29041520.562024-08-0373213Actual
913947.002023-02-017373Actual
13500760.002023-06-037313Actual
13866158.002023-06-037336Actual
37677799.582025-04-037318Actual
11846167.002023-04-037346Actual
10441416.002023-03-047315Actual
801655.002023-01-047373Actual
34488293.322025-01-0373611Actual
25812562.002024-06-027314Actual
34168514.002025-01-037367Actual
1533218.002022-07-047365Actual
22122429.002024-02-017317Actual
2393439.002024-04-027326Actual
29131722.002024-09-027313Actual
629198.002022-11-037356Actual
3996220.002022-09-037346Budget
3396450.002025-01-037326Actual
36789260.342025-03-0473611Actual
5305270.002022-10-047317Actual
32006399.572024-11-027328Actual
1641017.782023-08-0473112Actual
24785229.002024-05-037364Actual
1612220.002022-07-047316Budget
11294220.002023-04-037363Budget
4105220.002022-09-037366Budget
1889374.002023-11-037326Actual
16209156.082023-08-0473111Actual
19250.002022-06-037313Actual
26236577.002024-06-027367Actual
28098741.002024-08-037314Actual
23312139.062024-03-0373111Actual
2921120.002022-08-047356Budget
11953220.002023-04-037366Budget
6245153.002022-11-037346Actual
365281020.802025-03-047318Actual
17769263.002023-10-047315Actual
738201.002022-06-037366Actual
3675769.912025-03-0473511Actual
17241100.762023-09-0373111Actual
1189363.002023-04-037356Actual
9462274.002023-02-017316Actual
15613274.002023-08-047314Actual
38593248.002025-05-047336Actual
27742282.682024-07-0373112Actual
17711281.002023-10-047364Actual
180483.002022-07-047356Actual
10723153.002023-03-047346Actual
36966246.872025-03-0473113Actual
1864172.002022-07-047366Actual
25725405.002024-06-027363Actual
28601482.912024-08-037328Actual
144278.212023-06-0373212Actual
23134455.002024-03-037367Actual
11847220.002023-04-037346Budget
21153416.002024-01-047367Actual
22844351.002024-03-037365Actual
2922108.002022-08-047356Actual
11483374.002023-04-037364Actual
34817546.002025-02-017363Actual
24014104.002024-04-027356Actual
6680220.002022-11-037368Budget
29929162.462024-09-0273411Actual
16680213.002023-09-037364Actual
8441245.002023-01-047336Actual
38678221.002025-05-047366Actual
3900110.002022-09-037326Budget
16971137.002023-09-037366Actual
26357523.822024-06-027368Actual
33667437.002025-01-037363Actual
1287876.002023-05-047326Actual
22449120.972024-02-0173611Actual
1944362.002022-07-047317Actual
3171674.002024-11-027326Actual
10303386.002023-03-047314Actual
20212414.732023-12-047328Actual
4756270.002022-10-047364Actual
689670.002022-12-047373Budget
13656304.002023-06-037364Actual
31028200.762024-10-0373311Actual
24314122.042024-04-0273111Actual
2644553.952024-06-0273211Actual
21005144.002024-01-047346Actual
2195262.002024-02-017326Actual
79220.002022-06-037363Budget
28693311.402024-08-0373111Actual
913870.002023-02-017373Budget
12548429.002023-05-047314Actual
19975103.002023-12-047346Actual
266263.002022-06-037364Actual
2554616.722024-05-0373112Actual
32894180.002024-12-037346Actual
3715300.002022-09-037315Budget
1543624.162023-07-0473612Actual
2593300.002022-08-047315Budget
6351131.002022-11-037366Actual
7473220.002022-12-047366Budget
30168310.032024-09-0273213Actual
35553178.422025-02-0173311Actual
7551400.002022-12-047317Budget
3308220.002022-08-047368Budget
39003160.342025-05-0473311Actual
489169.002022-06-037316Actual
11750120.002023-04-037326Budget
16117395.032023-08-047328Actual
29014239.852024-08-0373113Actual
39296422.312025-05-0473213Actual
30760604.002024-10-037317Actual
16031429.002023-08-047367Actual
33277109.272024-12-0373311Actual
2540173.102024-05-0373311Actual
38645116.002025-05-047356Actual
2875198.002022-08-047346Actual
8735300.002023-01-047367Budget
10908400.002023-03-047317Budget
14668235.002023-07-047364Actual
27921466.172024-07-0373613Actual
2041250.762023-12-0473511Actual
7552494.002022-12-047317Actual
4323442.002022-09-037318Actual
10116300.002023-03-047313Budget
36703210.342025-03-0473311Actual
2496330.002024-05-037326Actual
37705582.912025-04-037328Actual
14515546.002023-07-047313Actual
38144346.872025-04-0373213Actual
27131182.002024-07-037316Actual
11421529.002023-04-037314Actual
739220.002022-06-037366Budget
19155714.732023-11-037318Actual
3220773.102024-11-0273511Actual
17943102.002023-10-047346Actual
21622509.002024-02-017313Actual
31829171.002024-11-027366Actual
23756254.002024-04-027364Actual
4898245.002022-10-047365Actual
18715251.002023-11-037364Actual
10627120.002023-03-047326Budget
10500300.002023-03-047365Budget
9928300.002023-02-017318Budget
26002117.002024-06-027316Actual
26771329.332024-06-0273613Actual
5306300.002022-10-047317Budget
5881300.002022-11-037364Budget
25907369.002024-06-027315Actual
33304113.532024-12-0373411Actual
37739631.402025-04-037368Actual
12689400.002023-05-047315Budget
35877366.172025-02-0173613Actual
19062414.002023-11-037317Actual
633157.002022-06-037346Actual
10675300.002023-03-047336Budget
16912126.002023-09-037346Actual
8392111.002023-01-047326Actual
2271272.002022-08-047313Actual
30349161.002024-10-037373Actual
13224300.002023-05-047367Budget
9510120.002023-02-017326Budget
38232579.002025-05-047313Actual
18093301.002023-10-047367Actual
2457557.002022-08-047314Actual
1646816.722023-08-0473612Actual
488220.002022-06-037316Budget
9247384.002023-02-017364Actual
819400.002022-06-037317Budget
2515300.002022-08-047364Budget
10676304.002023-03-047336Actual
21239335.942024-01-047328Actual
4322400.002022-09-037318Budget
19743223.002023-12-047364Actual
7271131.002022-12-047326Actual
20245461.702023-12-047368Actual
20739367.002024-01-047314Actual
36908315.662025-03-0473612Actual
7083273.002022-12-047315Actual
18866123.002023-11-037316Actual
9653120.002023-02-017356Budget
9186357.002023-02-017314Actual
26083122.002024-06-027346Actual
407336.002022-06-037365Actual
12173300.002023-04-037318Budget
11623300.002023-04-037365Budget
880300.002022-06-037367Budget
3067091.002024-10-037356Actual
6100189.002022-11-037316Actual
2892244.382024-08-0373212Actual
27803298.642024-07-0373612Actual
26738297.752024-06-0273213Actual
2946472.002024-09-027326Actual
1383855.002023-06-037326Actual
36238263.002025-03-047316Actual
19275122.042023-11-0373111Actual
12221120.002023-04-037328Budget
7612300.002022-12-047367Budget
3636273.002022-09-037364Actual
3004947.572024-09-0273212Actual
33575397.752024-12-0373613Actual
27363473.002024-07-037367Actual
408300.002022-06-037365Budget
22752205.002024-03-037364Actual
17862210.002023-10-047316Actual
1841386.932023-10-0473611Actual
38619130.002025-05-047346Actual
2342125.232024-03-0373511Actual
9000222.002023-02-017313Actual
18773290.002023-11-037315Actual
2981220.002022-08-047366Budget
1756220.002022-07-047346Budget
37585582.002025-04-037317Actual
12975165.002023-05-047346Actual
31770139.002024-11-027346Actual
8125300.002023-01-047364Actual
6430300.002022-11-037317Budget
23042152.002024-03-037366Actual
22717395.002024-03-037314Actual
37082836.002025-04-037313Actual
28894249.702024-08-0373112Actual
21656364.002024-02-017363Actual
1631827.362023-08-0473511Actual
6429325.002022-11-037317Actual
8266300.002023-01-047365Budget
23849236.002024-04-027365Actual
5554198.052022-10-047368Actual
2457418.842024-04-0273612Actual
21980222.002024-02-017336Actual
174428.212023-09-0373112Actual
15109585.942023-07-047318Actual
37997182.682025-04-0373112Actual
632220.002022-06-037346Budget
39149214.592025-05-0473112Actual
9790455.002023-02-017317Actual
679120.002022-06-037356Budget
2987573.102024-09-0273211Actual
8345300.002023-01-047316Budget
13302514.732023-05-047318Actual
9001300.002023-02-017313Budget
30200366.172024-09-0273613Actual
6244220.002022-11-037346Budget
8442220.002023-01-047336Budget
34574111.402025-01-0373212Actual
2652300.002022-08-047365Budget
27596213.532024-07-0373311Actual
19709431.002023-12-047314Actual
1847116.722023-10-0473112Actual
2044694.382023-12-0473611Actual
577286.002022-11-037373Actual
3060429.002022-08-047317Actual
9326300.002023-02-017315Budget
26560103.952024-06-0273611Actual
27888424.072024-07-0373213Actual
1865220.002022-07-047366Budget
14105496.542023-06-037318Actual
4694400.002022-10-047314Budget
2000168.002023-12-047356Actual
12422220.002023-05-047363Budget
37879167.782025-04-0373411Actual
18001158.002023-10-047366Actual
2980243.002022-08-047366Actual
2828313.002022-08-047336Actual

Generated 2025-07-03 11:46:42.858 UTC