[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23721380.002024-03-047314Actual
1067198.052022-05-057368Actual
13351245.032023-04-057328Actual
28635523.822024-07-057368Actual
24936152.002024-04-047316Actual
36470490.002025-02-037367Actual
23601707.002024-03-047313Actual
31538414.002024-10-047364Actual
2095150.002023-12-067326Actual
16617161.002023-08-057373Actual
29789496.542024-08-047368Actual
1333572.002022-06-057314Actual
2542864.592024-04-0473411Actual
12549400.002023-04-057314Budget
19743223.002023-11-057364Actual
16773332.002023-08-057365Actual
801770.002022-12-067373Budget
21413100.762023-12-0673411Actual
33396149.702024-11-0473112Actual
12610400.002023-04-057364Budget
38619130.002025-04-057346Actual
27363473.002024-06-047367Actual
27803298.642024-06-0473612Actual
255738.212024-04-0473212Actual
29902181.612024-08-0473311Actual
128546.002022-06-057373Actual
5960300.002022-10-057315Budget
23756254.002024-03-047364Actual
24046166.002024-03-047366Actual
502576.002022-09-057326Actual
9061120.002023-01-037363Budget
24631702.002024-04-047313Actual
18921169.002023-10-057336Actual
1938445.442023-10-0573511Actual
13622373.002023-05-057314Actual
9325322.002023-01-037315Actual
32298180.552024-10-0473112Actual
38828793.522025-04-057318Actual
34168514.002024-12-057367Actual
12360300.002023-04-057313Budget
4757300.002022-09-057364Budget
32755593.002024-11-047365Actual
24137339.002024-03-047367Actual
585300.002022-05-057336Budget
12093236.002023-03-057367Actual
27073334.002024-06-047365Actual
13302514.732023-04-057318Actual
1631827.362023-07-0673511Actual
2644553.952024-05-0473211Actual
10038257.152023-01-037368Actual
29669390.002024-08-047367Actual
16031429.002023-07-067367Actual
25288296.542024-04-047368Actual
28390112.002024-07-057356Actual
15741219.002023-07-067365Actual
28070141.002024-07-057373Actual
15137252.602023-06-057328Actual
22689150.002024-02-037373Actual
10176220.002023-02-037363Budget
37852219.912025-03-0573311Actual
4898245.002022-09-057365Actual
27888424.072024-06-0473213Actual
33787624.002024-12-057364Actual
7271131.002022-11-057326Actual
2334063.532024-02-0373211Actual
22449120.972024-01-0373611Actual
26948912.002024-06-047314Actual
2330159.002022-07-067363Actual
13021110.002023-04-057356Budget
9850202.002023-01-037367Actual
7800120.002022-11-057368Budget
8442220.002022-12-067336Budget
951194.002023-01-037326Actual
19097442.002023-10-057367Actual
28836245.442024-07-0573611Actual
2336783.742024-02-0373311Actual
22632416.002024-02-037363Actual
10968300.002023-02-037367Budget
2434246.502024-03-0473211Actual
15648304.002023-07-067364Actual
9928300.002023-01-037318Budget
12751300.002023-04-057365Budget
7739195.022022-11-057328Actual
7366237.002022-11-057346Actual
9186357.002023-01-037314Actual
1484683.002023-06-057326Actual
16525585.002023-08-057313Actual
30973262.472024-09-0473111Actual
36145649.002025-02-037315Actual
6245153.002022-10-057346Actual
3248220.002022-07-067328Budget
1434273.102023-05-0573611Actual
31294238.102024-09-0473213Actual
25133499.002024-04-047317Actual
14167355.632023-05-057368Actual
4184364.002022-08-057317Actual
12975165.002023-04-057346Actual
27131182.002024-06-047316Actual
37797260.342025-03-0573111Actual
2980243.002022-07-067366Actual
32662483.002024-11-047364Actual
2369396.002024-03-047373Actual
12611364.002023-04-057364Actual
15799158.002023-07-067316Actual
1582630.002023-07-067326Actual
1525723.102023-06-0573211Actual
20924181.002023-12-067316Actual
5632220.002022-10-057313Budget
30349161.002024-09-047373Actual
3773301.002022-08-057365Actual
1612220.002022-06-057316Budget
33338257.152024-11-0473611Actual
1137343.002023-03-057373Actual
1788955.002023-09-057326Actual
3200300.002022-07-067318Budget
37237608.002025-03-057364Actual
17592414.002023-09-057363Actual
39091242.252025-04-0573611Actual
2665326.292024-05-0473612Actual
24785229.002024-04-047364Actual
2254032.672024-01-0373612Actual
26560103.952024-05-0473611Actual
6758300.002022-11-057313Budget
37174137.002025-03-057373Actual
38144346.872025-03-0573213Actual
34546277.362024-12-0573112Actual
12094300.002023-03-057367Budget
26324399.572024-05-047328Actual
20212414.732023-11-057328Actual
35285520.002025-01-037317Actual
3687549.702025-02-0373212Actual
38890442.002025-04-057368Actual
38387486.002025-04-057364Actual
1148300.002022-06-057313Budget
34254520.792024-12-057328Actual
1137280.002023-03-057373Budget
5959353.002022-10-057315Actual
22006157.002024-01-037346Actual
1189363.002023-03-057356Actual
614894.002022-10-057326Actual
18212366.242023-09-057368Actual
2496330.002024-04-047326Actual
25725405.002024-05-047363Actual
1709300.002022-06-057336Budget
32542355.002024-11-047363Actual
308531182.922024-09-047318Actual
5121161.002022-09-057346Actual
1729681.612023-08-0573311Actual
30703187.002024-09-047366Actual
25690585.002024-05-047313Actual
1757237.002022-06-057346Actual
12281220.002023-03-057368Budget
3782553.952025-03-0573211Actual
22717395.002024-02-037314Actual
12422220.002023-04-057363Budget
23220292.002024-02-037328Actual
1472362.002022-06-057315Actual
2271272.002022-07-067313Actual
31920514.002024-10-047367Actual
12361272.002023-04-057313Actual
15880103.002023-07-067346Actual
28364195.002024-07-057346Actual
3852220.002022-08-057316Budget
739220.002022-05-057366Budget
9384291.002023-01-037365Actual
35378896.552025-01-037318Actual
33724185.002024-12-057373Actual
16831216.002023-08-057316Actual
32868240.002024-11-047336Actual
404485.002022-08-057356Actual
6491300.002022-10-057367Budget
21833365.002024-01-037315Actual
15854150.002023-07-067336Actual
2044694.382023-11-0573611Actual
266263.002022-05-057364Actual
22065197.002024-01-037366Actual
38059365.662025-03-0573612Actual
26828527.002024-06-047313Actual
3675769.912025-02-0373511Actual
24014104.002024-03-047356Actual
6149110.002022-10-057326Budget
30915567.762024-09-047368Actual
37619452.002025-03-057367Actual
6570400.002022-10-057318Budget
35440395.032025-01-037368Actual
28956300.762024-07-0573612Actual
31503815.002024-10-047314Actual
2594260.002022-07-067315Actual
4695483.002022-09-057314Actual
2504374.002024-04-047356Actual
1643711.402023-07-0673212Actual
10723153.002023-02-037346Actual
1025480.002023-02-037373Budget
15880.002022-05-057373Budget
2033135.872023-11-0573211Actual
37939302.892025-03-0573611Actual
9247384.002023-01-037364Actual
4370220.002022-08-057328Budget
19975103.002023-11-057346Actual
2000168.002023-11-057356Actual
10363400.002023-02-037364Budget
22597643.002024-02-037313Actual
32006399.572024-10-047328Actual
17557603.002023-09-057313Actual
1944362.002022-06-057317Actual
14959135.002023-06-057366Actual
3741592.002025-03-057326Actual
4509229.002022-09-057313Actual
2130220.002022-06-057328Budget
3636273.002022-08-057364Actual
28573738.972024-07-057318Actual
2041250.762023-11-0573511Actual
5554198.052022-09-057368Actual
2472383.002024-04-047373Actual
2515300.002022-07-067364Budget
7004300.002022-11-057364Budget
26357523.822024-05-047368Actual
3901118.002022-08-057326Actual
14819152.002023-06-057316Actual
31829171.002024-10-047366Actual
15493790.002023-07-067313Actual
23042152.002024-02-037366Actual
2457557.002022-07-067314Actual
19250.002022-05-057313Actual
7799201.082022-11-057368Actual
37677799.582025-03-057318Actual
11295166.002023-03-057363Actual
16680213.002023-08-057364Actual
78151.002022-05-057363Actual
31770139.002024-10-047346Actual
27328640.002024-06-047317Actual
1841386.932023-09-0573611Actual
2545545.442024-04-0473511Actual
19155714.732023-10-057318Actual
1935766.722023-10-0573411Actual
19709431.002023-11-057314Actual
2875198.002022-07-067346Actual
34608310.342024-12-0573612Actual
6618252.602022-10-057328Actual
1889374.002023-10-057326Actual
12928237.002023-04-057336Actual
10442400.002023-02-037315Budget
25907369.002024-05-047315Actual
633157.002022-05-057346Actual
33277109.272024-11-0473311Actual
35726102.892025-01-0373212Actual
1629173.102023-07-0673411Actual
1864172.002022-06-057366Actual
2765073.102024-06-0473511Actual
25346122.042024-04-0473111Actual
30141183.712024-08-0473113Actual
2133197.572023-12-0673111Actual
23988109.002024-03-047346Actual
11846167.002023-03-057346Actual
4322400.002022-08-057318Budget
11294220.002023-03-057363Budget
31418355.002024-10-047363Actual
3526110.002022-08-057373Budget
28098741.002024-07-057314Actual
27040556.002024-06-047315Actual
7690300.002022-11-057318Budget
11095220.782023-02-037328Actual
21061127.002023-12-067366Actual
8489220.002022-12-067346Budget
10967374.002023-02-037367Actual
12220207.152023-03-057328Actual
16645317.002023-08-057314Actual
240880.002022-07-067373Budget
1490085.002023-06-057346Actual
32813225.002024-11-047316Actual
2003345.002022-06-057367Actual
14227108.212023-05-0573111Actual
33102910.192024-11-047318Actual
4104216.002022-08-057366Actual
6101220.002022-10-057316Budget
4694400.002022-09-057314Budget
7551400.002022-11-057317Budget
36293281.002025-02-037336Actual
37443312.002025-03-057336Actual
20126301.002023-11-057367Actual
2292934.002024-02-037326Actual
2241697.572024-01-0373411Actual
12032270.002023-03-057317Actual
11482400.002023-03-057364Budget
29634861.002024-08-047317Actual
3900110.002022-08-057326Budget
7878257.002022-12-067313Actual
34937591.002025-01-037364Actual
26920185.002024-06-047373Actual
18947118.002023-10-057346Actual
3449120.002022-08-057363Budget
2778100.002022-07-067326Budget
16209156.082023-07-0673111Actual
32153146.512024-10-0473311Actual
8065500.002022-12-067314Budget
2339497.572024-02-0373411Actual
2171391.002024-01-037373Actual
4977220.002022-09-057316Budget
8735300.002022-12-067367Budget
11624280.002023-03-057365Actual
17711281.002023-09-057364Actual
144278.212023-05-0573212Actual
31978910.192024-10-047318Actual
11155205.632023-02-037368Actual
31744208.002024-10-047336Actual
31796124.002024-10-047356Actual
1383855.002023-05-057326Actual
18681319.002023-10-057314Actual
23254364.722024-02-037368Actual
24991162.002024-04-047336Actual
4244300.002022-08-057367Budget
3171674.002024-10-047326Actual
9463300.002023-01-037316Budget
38232579.002025-04-057313Actual
19183390.482023-10-057328Actual
8488198.002022-12-067346Actual
25488114.592024-04-0473611Actual
38445456.002025-04-057315Actual
1746911.402023-08-0573212Actual
7939120.002022-12-067363Budget
8814510.182022-12-067318Actual
7144354.002022-11-057365Actual
1250180.002023-04-057373Budget
13594166.002023-05-057373Actual
29131722.002024-08-047313Actual
26417151.832024-05-0473111Actual
13082171.002023-04-057366Actual
35169135.002025-01-037346Actual
5492220.002022-09-057328Budget
33543338.102024-11-0473213Actual
7738220.002022-11-057328Budget
11847220.002023-03-057346Budget
3774300.002022-08-057365Budget
37202585.002025-03-057314Actual
4371325.332022-08-057328Actual
7005364.002022-11-057364Actual
34666274.942024-12-0573113Actual
27684181.612024-06-0473611Actual
21775257.002024-01-037364Actual
10037120.002023-01-037368Budget
2554616.722024-04-0473112Actual
3122300.002022-07-067367Budget
33516192.482024-11-0473113Actual
10177141.002023-02-037363Actual
24223395.032024-03-047328Actual
31383794.002024-10-047313Actual
3100173.102024-09-0473211Actual
34574111.402024-12-0573212Actual
408300.002022-05-057365Budget
819400.002022-05-057317Budget
17121513.212023-08-057318Actual
35030399.002025-01-037365Actual
3004947.572024-08-0473212Actual
17149245.032023-08-057328Actual
22844351.002024-02-037365Actual
1207220.002022-06-057363Budget
15613274.002023-07-067314Actual
53796.002022-05-057326Actual
11421529.002023-03-057314Actual
32180134.802024-10-0473411Actual
3292099.002024-11-047356Actual
6021300.002022-10-057365Budget
12689400.002023-04-057315Budget
6100189.002022-10-057316Actual
22276220.782024-01-037368Actual
2270300.002022-07-067313Budget
3121282.002022-07-067367Actual
21153416.002023-12-067367Actual
2147494.382023-12-0673611Actual
36238263.002025-02-037316Actual
577286.002022-10-057373Actual
13535443.002023-05-057363Actual
31175111.402024-09-0473212Actual
3249207.152022-07-067328Actual
1897357.002023-10-057356Actual
20832351.002023-12-067315Actual
35934778.002025-02-037313Actual
34995527.002025-01-037315Actual
7691442.002022-11-057318Actual
22902152.002024-02-037316Actual
13411276.842023-04-057368Actual
2872187.992024-07-0573211Actual
7612300.002022-11-057367Budget
2730220.002022-07-067316Budget
680122.002022-05-057356Actual
32894180.002024-11-047346Actual
24843245.002024-04-047315Actual
23907234.002024-03-047316Actual
39211388.002025-04-0573612Actual
21273246.542023-12-067368Actual
29518151.002024-08-047346Actual
225078.212024-01-0373112Actual
9929514.732023-01-037318Actual
2156517.782023-12-0673612Actual
39030260.342025-04-0573411Actual
13161400.002023-04-057317Budget
23134455.002024-02-037367Actual
3802553.952025-03-0573212Actual
15957.002022-05-057373Actual
245426.082024-03-0473212Actual
26863497.002024-06-047363Actual
20303169.912023-11-0573111Actual
29286486.002024-08-047364Actual
7083273.002022-11-057315Actual
2828313.002022-07-067336Actual
37388203.002025-03-057316Actual
34488293.322024-12-0573611Actual
879300.002022-05-057367Actual
1626457.142023-07-0673311Actual
8921166.242022-12-067368Actual
1392312.002022-06-057364Actual
16738386.002023-08-057315Actual
33575397.752024-11-0473613Actual
38480395.002025-04-057365Actual
36087625.002025-02-037364Actual
12173300.002023-03-057318Budget
7084300.002022-11-057315Budget
36345116.002025-02-037356Actual
9849300.002023-01-037367Budget
19062414.002023-10-057317Actual
7879300.002022-12-067313Budget
3832498.002025-04-057373Actual
1837925.232023-09-0573511Actual
32390171.432024-10-0473113Actual
5773110.002022-10-057373Budget
34427199.702024-12-0573411Actual
36966246.872025-02-0373113Actual
5553220.002022-09-057368Budget
9653120.002023-01-037356Budget
2203263.002024-01-037356Actual
29544102.002024-08-047356Actual
5365300.002022-09-057367Budget
30760604.002024-09-047317Actual
31147241.192024-09-0473112Actual
37528208.002025-03-057366Actual
34725338.102024-12-0573613Actual
17943102.002023-09-057346Actual
10722220.002023-02-037346Budget
37705582.912025-03-057328Actual
27921466.172024-06-0473613Actual
14282102.892023-05-0573311Actual
1460672.002023-06-057373Actual
36993310.032025-02-0373213Actual
3519584.002025-01-037356Actual
12548429.002023-04-057314Actual
2056231.612023-11-0573612Actual
5024110.002022-09-057326Budget
23192514.732024-02-037318Actual
1540314.592023-06-0573112Actual
2298382.002024-02-037346Actual
7473220.002022-11-057366Budget
1764996.002023-09-057373Actual
21211779.882023-12-067318Actual
22752205.002024-02-037364Actual
22957256.002024-02-037336Actual
13951142.002023-05-057366Actual
1646816.722023-07-0673612Actual
33992221.002024-12-057336Actual
13811191.002023-05-057316Actual
277966.002022-07-067326Actual
22122429.002024-01-037317Actual
16912126.002023-08-057346Actual
28283286.002024-07-057316Actual
29492240.002024-08-047336Actual
6292110.002022-10-057356Budget
38735520.002025-04-057317Actual
29223158.002024-08-047373Actual
960300.002022-05-057318Budget
2723893.002024-06-047356Actual
30200366.172024-08-0473613Actual
6198220.002022-10-057336Budget
32953202.002024-11-047366Actual
2053111.402023-11-0573212Actual
2501782.002024-04-047346Actual
4508220.002022-09-057313Budget
2195262.002024-01-037326Actual
19590760.002023-11-057313Actual
37025366.172025-02-0373613Actual
2436963.532024-03-0473311Actual
8594220.002022-12-067366Budget
15109585.942023-06-057318Actual
18151443.512023-09-057318Actual
37879167.782025-03-0573411Actual
17804302.002023-09-057365Actual
8922120.002022-12-067368Budget
25812562.002024-05-047314Actual
10500300.002023-02-037365Budget
11562322.002023-03-057315Actual
1641017.782023-07-0673112Actual
13412220.002023-04-057368Budget
22243355.632024-01-037328Actual
37997182.682025-03-0573112Actual
38976151.832025-04-0573211Actual
6945500.002022-11-057314Budget
2880239.062024-07-0573511Actual
34400175.232024-12-0573311Actual
19949168.002023-11-057336Actual
27421937.462024-06-047318Actual
4568137.002022-09-057363Actual
14133316.242023-05-057328Actual
32126116.722024-10-0473211Actual
3574400.002022-08-057314Budget
19624486.002023-11-057363Actual
8064546.002022-12-067314Actual
29847311.402024-08-0473111Actual
19005142.002023-10-057366Actual
39269232.842025-04-0573113Actual
35580178.422025-01-0373411Actual
39003160.342025-04-0573311Actual
2647295.442024-05-0473311Actual
18715251.002023-10-057364Actual
19217257.152023-10-057368Actual

Generated 2025-06-04 19:27:42.646 UTC