[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-04-227326Actual
3292099.002024-10-227356Actual
14926106.002023-05-237356Actual
1933056.082023-09-2273311Actual
6292110.002022-09-227356Budget
38232579.002025-03-237313Actual
36556449.572025-01-217328Actual
11953220.002023-02-207366Budget
16617161.002023-07-237373Actual
5695132.002022-09-227363Actual
18179284.422023-08-237328Actual
15585128.002023-06-237373Actual
2000168.002023-10-237356Actual
36025132.002025-01-217373Actual
10968300.002023-01-217367Budget
34874158.002024-12-217373Actual
36703210.342025-01-2173311Actual
2241697.572023-12-2173411Actual
1935766.722023-09-2273411Actual
35320473.002024-12-217367Actual
1068220.002022-04-227368Budget
30881355.632024-08-227328Actual
502576.002022-08-237326Actual
31689266.002024-09-217316Actual
33338257.152024-10-2273611Actual
15799158.002023-06-237316Actual
29544102.002024-07-227356Actual
19250.002022-04-227313Actual
2236281.612023-12-2173211Actual
2336783.742024-01-2173311Actual
9710220.002022-12-217366Budget
27040556.002024-05-227315Actual
19894137.002023-10-237316Actual
23849236.002024-02-207365Actual
32720556.002024-10-227315Actual
6351131.002022-09-227366Actual
36648389.062025-01-2173111Actual
2661924.162024-04-2173112Actual
2330159.002022-06-237363Actual
37852219.912025-02-2073311Actual
2593300.002022-06-237315Budget
4371325.332022-07-237328Actual
23721380.002024-02-207314Actual
2777037.992024-05-2273212Actual
10578223.002023-01-217316Actual
2133197.572023-11-2373111Actual
2135977.362023-11-2373211Actual
11235300.002023-02-207313Budget
6350220.002022-09-227366Budget
32868240.002024-10-227336Actual
29518151.002024-07-227346Actual
4694400.002022-08-237314Budget
31028200.762024-08-2273311Actual
1803120.002022-05-237356Budget
23220292.002024-01-217328Actual
12361272.002023-03-237313Actual
2715875.002024-05-227326Actual
7939120.002022-11-237363Budget
31089234.812024-08-2273611Actual
27271210.002024-05-227366Actual
33575397.752024-10-2273613Actual
5306300.002022-08-237317Budget
26771329.332024-04-2173613Actual
7271131.002022-10-237326Actual
15171335.942023-05-237368Actual
32180134.802024-09-2173411Actual
2439683.742024-02-2073411Actual
408300.002022-04-227365Budget
19801429.002023-10-237315Actual
1764996.002023-08-237373Actual
16352102.892023-06-2373611Actual
6021300.002022-09-227365Budget
12093236.002023-02-207367Actual
9711148.002022-12-217366Actual
78151.002022-04-227363Actual
30412591.002024-08-227364Actual
7878257.002022-11-237313Actual
16151366.242023-06-237368Actual
20774245.002023-11-237364Actual
35877366.172024-12-2173613Actual
27888424.072024-05-2273213Actual
3917794.382025-03-2373212Actual
34546277.362024-11-2273112Actual
10038257.152022-12-217368Actual
10829171.002023-01-217366Actual
12928237.002023-03-237336Actual
1709300.002022-05-237336Budget
8344213.002022-11-237316Actual
2004300.002022-05-237367Budget
36590510.182025-01-217368Actual
1425528.422023-04-2273211Actual
37677799.582025-02-207318Actual
24014104.002024-02-207356Actual
33632778.002024-11-227313Actual
5493266.242022-08-237328Actual
5444496.542022-08-237318Actual
12032270.002023-02-207317Actual
8442220.002022-11-237336Budget
1613196.002022-05-237316Actual
33458343.322024-10-2273612Actual
34076154.002024-11-227366Actual
1947511.402023-09-2273112Actual
11046300.002023-01-217318Budget
16089655.642023-06-237318Actual
3121282.002022-06-237367Actual
23814298.002024-02-207315Actual
27623206.082024-05-2273411Actual
38890442.002025-03-237368Actual
2147494.382023-11-2373611Actual
8392111.002022-11-237326Actual
14874234.002023-05-237336Actual
31475146.002024-09-217373Actual
11094120.002023-01-217328Budget
38593248.002025-03-237336Actual
26236577.002024-04-217367Actual
13350120.002023-03-237328Budget
13866158.002023-04-227336Actual
3519584.002024-12-217356Actual
5365300.002022-08-237367Budget
10907377.002023-01-217317Actual
38144346.872025-02-2073213Actual
32813225.002024-10-227316Actual
4105220.002022-07-237366Budget
8922120.002022-11-237368Budget
3560737.992024-12-2173511Actual
38619130.002025-03-237346Actual
15996421.002023-06-237317Actual
8536120.002022-11-237356Budget
13411276.842023-03-237368Actual
11894110.002023-02-207356Budget
7800120.002022-10-237368Budget
2610972.002024-04-217356Actual
30505450.002024-08-227365Actual
1746911.402023-07-2373212Actual
31886795.002024-09-217317Actual
13302514.732023-03-237318Actual
26002117.002024-04-217316Actual
39003160.342025-03-2373311Actual
3905741.192025-03-2373511Actual
12221120.002023-02-207328Budget
10723153.002023-01-217346Actual
31796124.002024-09-217356Actual
9977305.632022-12-217328Actual
1009198.052022-04-227328Actual
36908315.662025-01-2173612Actual
7611364.002022-10-237367Actual
1735017.782023-07-2373511Actual
6819135.002022-10-237363Actual
801770.002022-11-237373Budget
6818120.002022-10-237363Budget
1732378.422023-07-2373411Actual
38735520.002025-03-237317Actual
21211779.882023-11-237318Actual
352774.002022-07-237373Actual
12975165.002023-03-237346Actual
3996220.002022-07-237346Budget
17028421.002023-07-237317Actual
18212366.242023-08-237368Actual
6680220.002022-09-227368Budget
3396450.002024-11-227326Actual
4898245.002022-08-237365Actual
2131292.002022-05-237328Actual
536100.002022-04-227326Budget
13751288.002023-04-227365Actual
26417151.832024-04-2173111Actual
30168310.032024-07-2273213Actual
39211388.002025-03-2373612Actual
28693311.402024-06-2273111Actual
1864172.002022-05-237366Actual
39296422.312025-03-2373213Actual
3387203.002022-07-237313Actual
11952218.002023-02-207366Actual
31631532.002024-09-217365Actual
8735300.002022-11-237367Budget
29727896.552024-07-227318Actual
9060161.002022-12-217363Actual
19155714.732023-09-227318Actual
6244220.002022-09-227346Budget
2038569.912023-10-2373411Actual
5694120.002022-09-227363Budget
31147241.192024-08-2273112Actual
16209156.082023-06-2373111Actual
8595224.002022-11-237366Actual
31267132.832024-08-2273113Actual
2456500.002022-06-237314Budget
3342439.062024-10-2273212Actual
29014239.852024-06-2273113Actual
22957256.002024-01-217336Actual
8393120.002022-11-237326Budget
1796978.002023-08-237356Actual
4509229.002022-08-237313Actual
35726102.892024-12-2173212Actual
13161400.002023-03-237317Budget
29847311.402024-07-2273111Actual
17711281.002023-08-237364Actual
10500300.002023-01-217365Budget
128480.002022-05-237373Budget
2041250.762023-10-2373511Actual
32153146.512024-09-2173311Actual
11482400.002023-02-207364Budget
1829823.102023-08-2373211Actual
22276220.782023-12-217368Actual
31978910.192024-09-217318Actual
9928300.002022-12-217318Budget
2827300.002022-06-237336Budget
4976218.002022-08-237316Actual
16525585.002023-07-237313Actual
1077088.002023-01-217356Actual
37528208.002025-02-207366Actual
27861183.712024-05-2273113Actual
960300.002022-04-227318Budget
633157.002022-04-227346Actual
38175369.682025-02-2073613Actual
19590760.002023-10-237313Actual
10676304.002023-01-217336Actual
1641017.782023-06-2373112Actual
34287366.242024-11-227368Actual
30760604.002024-08-227317Actual
1543624.162023-05-2373612Actual
8265300.002022-11-237365Actual
22597643.002024-01-217313Actual
33516192.482024-10-2273113Actual
2872187.992024-06-2273211Actual
3949220.002022-07-237336Budget
37997182.682025-02-2073112Actual
14227108.212023-04-2273111Actual
22752205.002024-01-217364Actual
35844366.172024-12-2173213Actual
7084300.002022-10-237315Budget
13022127.002023-03-237356Actual
30200366.172024-07-2273613Actual
27803298.642024-05-2273612Actual
37495128.002025-02-207356Actual
8065500.002022-11-237314Budget
4104216.002022-07-237366Actual
28098741.002024-06-227314Actual
16831216.002023-07-237316Actual
1950210.332023-09-2273212Actual
1865380.002023-09-227373Actual
15741219.002023-06-237365Actual
20091457.002023-10-237317Actual
1440016.722023-04-2273112Actual
14668235.002023-05-237364Actual
1729681.612023-07-2373311Actual
15880103.002023-06-237346Actual
28836245.442024-06-2273611Actual
11421529.002023-02-207314Actual
28573738.972024-06-227318Actual
9462274.002022-12-217316Actual
207486.002022-04-227314Actual
1685862.002023-07-237326Actual
32417308.282024-09-2173213Actual
4183300.002022-07-237317Budget
1726956.082023-07-2373211Actual
13892131.002023-04-227346Actual
15016592.002023-05-237317Actual
2981220.002022-06-237366Budget
820432.002022-04-227317Actual
1540314.592023-05-2373112Actual
738201.002022-04-227366Actual
16645317.002023-07-237314Actual
15493790.002023-06-237313Actual
1332500.002022-05-237314Budget
1189363.002023-02-207356Actual
7938161.002022-11-237363Actual
35088162.002024-12-217316Actual
24936152.002024-03-227316Actual
2271272.002022-06-237313Actual
35759431.622024-12-2173612Actual
31383794.002024-09-217313Actual
32894180.002024-10-227346Actual
13162405.002023-03-237317Actual
1025480.002023-01-217373Budget
1788955.002023-08-237326Actual
31175111.402024-08-2273212Actual
913947.002022-12-217373Actual
6429325.002022-09-227317Actual
25690585.002024-04-217313Actual
3687549.702025-01-2173212Actual
1756220.002022-05-237346Budget
13303300.002023-03-237318Budget
31294238.102024-08-2273213Actual
17557603.002023-08-237313Actual
2195262.002023-12-217326Actual
10037120.002022-12-217368Budget
7004300.002022-10-237364Budget
8814510.182022-11-237318Actual
3067091.002024-08-227356Actual
37797260.342025-02-2073111Actual
7738220.002022-10-237328Budget
12690339.002023-03-237315Actual
464788.002022-08-237373Actual
741381.002022-10-237356Actual
10828220.002023-01-217366Budget
1710190.002022-05-237336Actual
20866361.002023-11-237365Actual
1643711.402023-06-2373212Actual
8674332.002022-11-237317Actual
2647295.442024-04-2173311Actual
13223236.002023-03-237367Actual
9510120.002022-12-217326Budget
15957.002022-04-227373Actual
10627120.002023-01-217326Budget
7143300.002022-10-237365Budget
11562322.002023-02-207315Actual
5881300.002022-09-227364Budget
9560220.002022-12-217336Budget
11623300.002023-02-207365Budget
965463.002022-12-217356Actual
1953323.102023-09-2273612Actual
8345300.002022-11-237316Budget
255738.212024-03-2273212Actual
36238263.002025-01-217316Actual
18715251.002023-09-227364Actual
53796.002022-04-227326Actual
689753.002022-10-237373Actual
3626562.002025-01-217326Actual
10967374.002023-01-217367Actual
23601707.002024-02-207313Actual
1484683.002023-05-237326Actual
489169.002022-04-227316Actual
34937591.002024-12-217364Actual
9061120.002022-12-217363Budget
3716336.002022-07-237315Actual
2922108.002022-06-237356Actual
2351215.652024-01-2173112Actual
34574111.402024-11-2273212Actual
22215620.792023-12-217318Actual
10769110.002023-01-217356Budget
4569120.002022-08-237363Budget
10302400.002023-01-217314Budget
8124300.002022-11-237364Budget
24046166.002024-02-207366Actual
10363400.002023-01-217364Budget
9929514.732022-12-217318Actual
35378896.552024-12-217318Actual
2082300.002022-05-237318Budget
10176220.002023-01-217363Budget
801655.002022-11-237373Actual
29074238.102024-06-2273613Actual
8535148.002022-11-237356Actual
12610400.002023-03-237364Budget
32390171.432024-09-2173113Actual
18001158.002023-08-237366Actual
28013478.002024-06-227363Actual
7612300.002022-10-237367Budget
11155205.632023-01-217368Actual
7414120.002022-10-237356Budget
1287876.002023-03-237326Actual
23636432.002024-02-207363Actual
19836234.002023-10-237365Actual
36180373.002025-01-217365Actual
23988109.002024-02-207346Actual
4897300.002022-08-237365Budget
29669390.002024-07-227367Actual
27073334.002024-05-227365Actual
17592414.002023-08-237363Actual
12220207.152023-02-207328Actual
128546.002022-05-237373Actual
24751380.002024-03-227314Actual
14726332.002023-05-237315Actual
23009108.002024-01-217356Actual
34168514.002024-11-227367Actual
22389102.892023-12-2173311Actual
23756254.002024-02-207364Actual
11483374.002023-02-207364Actual
12974220.002023-03-237346Budget
21061127.002023-11-237366Actual
32098302.892024-09-2173111Actual
4756270.002022-08-237364Actual
10675300.002023-01-217336Budget
8673400.002022-11-237317Budget
25226542.002024-03-227318Actual
7319220.002022-10-237336Budget
33787624.002024-11-227364Actual
2339497.572024-01-2173411Actual
7551400.002022-10-237317Budget
2987573.102024-07-2273211Actual
7144354.002022-10-237365Actual
20654397.002023-11-237363Actual
2730220.002022-06-237316Budget
5632220.002022-09-227313Budget
6022345.002022-09-227365Actual
29344471.002024-07-227315Actual
12423173.002023-03-237363Actual
30349161.002024-08-227373Actual
17241100.762023-07-2373111Actual
22006157.002023-12-217346Actual
39269232.842025-03-2373113Actual
12689400.002023-03-237315Budget
26083122.002024-04-217346Actual
5305270.002022-08-237317Actual
32542355.002024-10-227363Actual
38538266.002025-03-237316Actual
20245461.702023-10-237368Actual
38678221.002025-03-237366Actual
1750028.422023-07-2373612Actual
33396149.702024-10-2273112Actual
4695483.002022-08-237314Actual
2504374.002024-03-227356Actual
9653120.002022-12-217356Budget
32662483.002024-10-227364Actual
614894.002022-09-227326Actual
34608310.342024-11-2273612Actual
2652300.002022-06-237365Budget
9789400.002022-12-217317Budget
951194.002022-12-217326Actual
20303169.912023-10-2373111Actual
2892244.382024-06-2273212Actual
12422220.002023-03-237363Budget
6492354.002022-09-227367Actual
2393439.002024-02-207326Actual
14010520.002023-04-227317Actual
34902702.002024-12-217314Actual
13500760.002023-04-227313Actual
29789496.542024-07-227368Actual
14167355.632023-04-227368Actual
1865220.002022-05-237366Budget
2875198.002022-06-237346Actual
12031400.002023-02-207317Budget
1841386.932023-08-2373611Actual
37295702.002025-02-207315Actual
266263.002022-04-227364Actual
27363473.002024-05-227367Actual
35934778.002025-01-217313Actual
28601482.912024-06-227328Actual
12360300.002023-03-237313Budget
2540173.102024-03-2273311Actual
9001300.002022-12-217313Budget
16680213.002023-07-237364Actual
15613274.002023-06-237314Actual
11702220.002023-02-207316Budget
4429246.542022-07-237368Actual
6619220.002022-09-227328Budget
29755399.572024-07-227328Actual
2515300.002022-06-237364Budget
17183296.542023-07-237368Actual
30973262.472024-08-2273111Actual
14282102.892023-04-2273311Actual
12281220.002023-02-207368Budget
33222422.042024-10-2273111Actual
38352617.002025-03-237314Actual
19275122.042023-09-2273111Actual
37469145.002025-02-207346Actual
240968.002022-06-237373Actual
8921166.242022-11-237368Actual
679120.002022-04-227356Budget
13224300.002023-03-237367Budget
5821400.002022-09-227314Budget
28225471.002024-06-227365Actual
1250065.002023-03-237373Actual
9384291.002022-12-217365Actual
3004947.572024-07-2273212Actual
17149245.032023-07-237328Actual
24666377.002024-03-227363Actual
32450274.942024-09-2173613Actual
3901118.002022-07-237326Actual
1445827.362023-04-2273612Actual
21741355.002023-12-217314Actual
32599146.002024-10-227373Actual
144278.212023-04-2273212Actual
29379380.002024-07-227365Actual
30795421.002024-08-227367Actual
29223158.002024-07-227373Actual
13656304.002023-04-227364Actual
6491300.002022-09-227367Budget
25847307.002024-04-217364Actual
11156220.002023-01-217368Budget
23042152.002024-01-217366Actual
9463300.002022-12-217316Budget
35169135.002024-12-217346Actual
23192514.732024-01-217318Actual
2602943.002024-04-217326Actual
37739631.402025-02-207368Actual
7320211.002022-10-237336Actual
16560390.002023-07-237363Actual
31326366.172024-08-2273613Actual
1025562.002023-01-217373Actual
6571655.642022-09-227318Actual
33304113.532024-10-2273411Actual
36847177.362025-01-2173112Actual
35580178.422024-12-2173411Actual
4977220.002022-08-237316Budget
15528416.002023-06-237363Actual
17769263.002023-08-237315Actual
2874220.002022-06-237346Budget
8203353.002022-11-237315Actual
79220.002022-04-227363Budget
2501782.002024-03-227346Actual
7367220.002022-10-237346Budget
3307213.212022-06-237368Actual
29131722.002024-07-227313Actual
15137252.602023-05-237328Actual
33752655.002024-11-227314Actual
2083457.152022-05-237318Actual
38565102.002025-03-237326Actual
2457418.842024-02-2073612Actual
12752249.002023-03-237365Actual
3774300.002022-07-237365Budget
18773290.002023-09-227315Actual
17121513.212023-07-237318Actual
4243300.002022-07-237367Actual
3248220.002022-06-237328Budget
5366218.002022-08-237367Actual
19624486.002023-10-237363Actual
10362234.002023-01-217364Actual
22632416.002024-01-217363Actual
404485.002022-07-237356Actual
5074213.002022-08-237336Actual
21622509.002023-12-217313Actual
25346122.042024-03-2273111Actual
17063353.002023-07-237367Actual

Generated 2025-05-22 23:30:41.395 UTC