[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002022-12-217363Actual
28132452.002024-06-227364Actual
12094300.002023-02-207367Budget
1613196.002022-05-237316Actual
38828793.522025-03-237318Actual
17677428.002023-08-237314Actual
28390112.002024-06-227356Actual
3519584.002024-12-217356Actual
24314122.042024-02-2073111Actual
2980243.002022-06-237366Actual
7799201.082022-10-237368Actual
36087625.002025-01-217364Actual
3307213.212022-06-237368Actual
7690300.002022-10-237318Budget
25812562.002024-04-217314Actual
14167355.632023-04-227368Actual
577286.002022-09-227373Actual
32153146.512024-09-2173311Actual
7938161.002022-11-237363Actual
28836245.442024-06-2273611Actual
3004947.572024-07-2273212Actual
5694120.002022-09-227363Budget
13411276.842023-03-237368Actual
5695132.002022-09-227363Actual
32390171.432024-09-2173113Actual
8488198.002022-11-237346Actual
2354422.042024-01-2173612Actual
633157.002022-04-227346Actual
3950182.002022-07-237336Actual
12422220.002023-03-237363Budget
3997152.002022-07-237346Actual
36703210.342025-01-2173311Actual
24991162.002024-03-227336Actual
1726956.082023-07-2373211Actual
13951142.002023-04-227366Actual
2130220.002022-05-237328Budget
7083273.002022-10-237315Actual
27596213.532024-05-2273311Actual
1206203.002022-05-237363Actual
29492240.002024-07-227336Actual
36378137.002025-01-217366Actual
32953202.002024-10-227366Actual
16971137.002023-07-237366Actual
18212366.242023-08-237368Actual
2135977.362023-11-2373211Actual
913947.002022-12-217373Actual
1865380.002023-09-227373Actual
9325322.002022-12-217315Actual
679120.002022-04-227356Budget
32542355.002024-10-227363Actual
8921166.242022-11-237368Actual
5227153.002022-08-237366Actual
1757237.002022-05-237346Actual
1889374.002023-09-227326Actual
2649990.122024-04-2173411Actual
26002117.002024-04-217316Actual
1392312.002022-05-237364Actual
38117260.912025-02-2073113Actual
1626457.142023-06-2373311Actual
12611364.002023-03-237364Actual
11094120.002023-01-217328Budget
28190501.002024-06-227315Actual
36180373.002025-01-217365Actual
7414120.002022-10-237356Budget
3121282.002022-06-237367Actual
7551400.002022-10-237317Budget
9606139.002022-12-217346Actual
14874234.002023-05-237336Actual
20091457.002023-10-237317Actual
22215620.792023-12-217318Actual
9928300.002022-12-217318Budget
33164425.332024-10-227368Actual
27328640.002024-05-227317Actual
27684181.612024-05-2273611Actual
1950210.332023-09-2273212Actual
3773301.002022-07-237365Actual
33304113.532024-10-2273411Actual
29963260.342024-07-2273611Actual
29902181.612024-07-2273311Actual
801655.002022-11-237373Actual
21273246.542023-11-237368Actual
25254305.632024-03-227328Actual
18179284.422023-08-237328Actual
1484683.002023-05-237326Actual
36556449.572025-01-217328Actual
31294238.102024-08-2273213Actual
36966246.872025-01-2173113Actual
3901118.002022-07-237326Actual
3445469.912024-11-2273511Actual
7367220.002022-10-237346Budget
32868240.002024-10-227336Actual
34345410.342024-11-2273111Actual
1746911.402023-07-2373212Actual
5820436.002022-09-227314Actual
11421529.002023-02-207314Actual
8441245.002022-11-237336Actual
10723153.002023-01-217346Actual
12927300.002023-03-237336Budget
35817146.872024-12-2173113Actual
11295166.002023-02-207363Actual
10627120.002023-01-217326Budget
8594220.002022-11-237366Budget
19681208.002023-10-237373Actual
1189363.002023-02-207356Actual
23601707.002024-02-207313Actual
8065500.002022-11-237314Budget
3996220.002022-07-237346Budget
10829171.002023-01-217366Actual
24936152.002024-03-227316Actual
10626101.002023-01-217326Actual
2610972.002024-04-217356Actual
17384129.482023-07-2373611Actual
3342439.062024-10-2273212Actual
26982486.002024-05-227364Actual
7270120.002022-10-237326Budget
15741219.002023-06-237365Actual
37025366.172025-01-2173613Actual
7222266.002022-10-237316Actual
15585128.002023-06-237373Actual
28775151.832024-06-2273411Actual
39329320.562025-03-2373613Actual
18001158.002023-08-237366Actual
38856355.632025-03-237328Actual
4184364.002022-07-237317Actual
16773332.002023-07-237365Actual
9789400.002022-12-217317Budget
1137343.002023-02-207373Actual
15880.002022-04-227373Budget
2723893.002024-05-227356Actual
879300.002022-04-227367Actual
19417129.482023-09-2273611Actual
32755593.002024-10-227365Actual
28956300.762024-06-2273612Actual
6101220.002022-09-227316Budget
21153416.002023-11-237367Actual
33044591.002024-10-227367Actual
29437182.002024-07-227316Actual
2082300.002022-05-237318Budget
15229126.292023-05-2373111Actual
5880249.002022-09-227364Actual
14634307.002023-05-237314Actual
2153220.972023-11-2373112Actual
20832351.002023-11-237315Actual
11799300.002023-02-207336Budget
33222422.042024-10-2273111Actual
13811191.002023-04-227316Actual
11562322.002023-02-207315Actual
29544102.002024-07-227356Actual
3308220.002022-06-237368Budget
19975103.002023-10-237346Actual
2334063.532024-01-2173211Actual
1440016.722023-04-2273112Actual
3060429.002022-06-237317Actual
24666377.002024-03-227363Actual
34725338.102024-11-2273613Actual
30618188.002024-08-227336Actual
28480751.002024-06-227317Actual
38678221.002025-03-237366Actual
18808371.002023-09-227365Actual
2331220.002022-06-237363Budget
13535443.002023-04-227363Actual
11953220.002023-02-207366Budget
7005364.002022-10-237364Actual
10908400.002023-01-217317Budget
5959353.002022-09-227315Actual
38267482.002025-03-237363Actual
12831220.002023-03-237316Budget
38480395.002025-03-237365Actual
1629173.102023-06-2373411Actual
10116300.002023-01-217313Budget
30257686.002024-08-227313Actual
1947511.402023-09-2273112Actual
2336783.742024-01-2173311Actual
15109585.942023-05-237318Actual
21118455.002023-11-237317Actual
38538266.002025-03-237316Actual
22597643.002024-01-217313Actual
8536120.002022-11-237356Budget
37705582.912025-02-207328Actual
36293281.002025-01-217336Actual
11482400.002023-02-207364Budget
32662483.002024-10-227364Actual
21656364.002023-12-217363Actual
3122300.002022-06-237367Budget
7738220.002022-10-237328Budget
9462274.002022-12-217316Actual
24878272.002024-03-227365Actual
502576.002022-08-237326Actual
3249207.152022-06-237328Actual
5226220.002022-08-237366Budget
1149286.002022-05-237313Actual
14045444.002023-04-227367Actual
28423209.002024-06-227366Actual
34168514.002024-11-227367Actual
1693893.002023-07-237356Actual
29014239.852024-06-2273113Actual
26236577.002024-04-217367Actual
7939120.002022-11-237363Budget
13751288.002023-04-227365Actual
18093301.002023-08-237367Actual
35320473.002024-12-217367Actual
6430300.002022-09-227317Budget
35934778.002025-01-217313Actual
1847116.722023-08-2373112Actual
13022127.002023-03-237356Actual
10499364.002023-01-217365Actual
4243300.002022-07-237367Actual
352774.002022-07-237373Actual
1788955.002023-08-237326Actual
17943102.002023-08-237346Actual
32098302.892024-09-2173111Actual
3100173.102024-08-2273211Actual
1837925.232023-08-2373511Actual
27541350.772024-05-2273111Actual
21925162.002023-12-217316Actual
33250173.102024-10-2273211Actual
10038257.152022-12-217368Actual
880300.002022-04-227367Budget
3790640.122025-02-2073511Actual
33010685.002024-10-227317Actual
2156517.782023-11-2373612Actual
35726102.892024-12-2173212Actual
22717395.002024-01-217314Actual
738201.002022-04-227366Actual
6149110.002022-09-227326Budget
5960300.002022-09-227315Budget
739220.002022-04-227366Budget
39269232.842025-03-2373113Actual
21741355.002023-12-217314Actual
2554616.722024-03-2273112Actual
3905741.192025-03-2373511Actual
2339497.572024-01-2173411Actual
31596702.002024-09-217315Actual
27921466.172024-05-2273613Actual
37585582.002025-02-207317Actual
29518151.002024-07-227346Actual
13161400.002023-03-237317Budget
30412591.002024-08-227364Actual
11235300.002023-02-207313Budget
39296422.312025-03-2373213Actual
5821400.002022-09-227314Budget
11047585.942023-01-217318Actual
4244300.002022-07-237367Budget
34817546.002024-12-217363Actual
5120220.002022-08-237346Budget
36238263.002025-01-217316Actual
16886262.002023-07-237336Actual
4105220.002022-07-237366Budget
26828527.002024-05-227313Actual
24046166.002024-02-207366Actual
22449120.972023-12-2173611Actual
1764996.002023-08-237373Actual
8392111.002022-11-237326Actual
3774300.002022-07-237365Budget
2880239.062024-06-2273511Actual
20774245.002023-11-237364Actual
19217257.152023-09-227368Actual
36847177.362025-01-2173112Actual
174428.212023-07-2373112Actual
13303300.002023-03-237318Budget
6198220.002022-09-227336Budget
3574400.002022-07-237314Budget
31267132.832024-08-2273113Actual
3511592.002024-12-217326Actual
37997182.682025-02-2073112Actual
9977305.632022-12-217328Actual
3059081.002024-08-227326Actual
18151443.512023-08-237318Actual
4043110.002022-07-237356Budget
15528416.002023-06-237363Actual
2035851.822023-10-2373311Actual
7319220.002022-10-237336Budget
11095220.782023-01-217328Actual
12173300.002023-02-207318Budget
11703270.002023-02-207316Actual
1660100.002022-05-237326Budget
1841386.932023-08-2373611Actual
28748216.722024-06-2273311Actual
680122.002022-04-227356Actual
2827300.002022-06-237336Budget
25288296.542024-03-227368Actual
1543624.162023-05-2373612Actual
12093236.002023-02-207367Actual
6292110.002022-09-227356Budget
13500760.002023-04-227313Actual
1685862.002023-07-237326Actual
36730167.782025-01-2173411Actual
5074213.002022-08-237336Actual
2504374.002024-03-227356Actual
14133316.242023-04-227328Actual
11952218.002023-02-207366Actual
8064546.002022-11-237314Actual
2241697.572023-12-2173411Actual
5366218.002022-08-237367Actual
24751380.002024-03-227314Actual
2050411.402023-10-2373112Actual
1953323.102023-09-2273612Actual
2095150.002023-11-237326Actual
36053963.002025-01-217314Actual
2192220.002022-05-237368Budget
2501782.002024-03-227346Actual
28283286.002024-06-227316Actual
22844351.002024-01-217365Actual
15137252.602023-05-237328Actual
14926106.002023-05-237356Actual
37082836.002025-02-207313Actual
9976220.002022-12-217328Budget
30470508.002024-08-227315Actual
34902702.002024-12-217314Actual
31770139.002024-09-217346Actual
11156220.002023-01-217368Budget
2831066.002024-06-227326Actual
11623300.002023-02-207365Budget
2083457.152022-05-237318Actual
23312139.062024-01-2173111Actual
11483374.002023-02-207364Actual
35378896.552024-12-217318Actual
3900110.002022-07-237326Budget
1434273.102023-04-2273611Actual
11751125.002023-02-207326Actual
22065197.002023-12-217366Actual
10303386.002023-01-217314Actual
19250.002022-04-227313Actual
11894110.002023-02-207356Budget
4898245.002022-08-237365Actual
39149214.592025-03-2373112Actual
22243355.632023-12-217328Actual
7473220.002022-10-237366Budget
16560390.002023-07-237363Actual
2715875.002024-05-227326Actual
913870.002022-12-217373Budget
38976151.832025-03-2373211Actual
404485.002022-07-237356Actual
4568137.002022-08-237363Actual
29223158.002024-07-227373Actual
27569113.532024-05-2273211Actual
10579220.002023-01-217316Budget
2456500.002022-06-237314Budget
28225471.002024-06-227365Actual
7143300.002022-10-237365Budget
2203263.002023-12-217356Actual
464788.002022-08-237373Actual
5306300.002022-08-237317Budget
1864172.002022-05-237366Actual
3832498.002025-03-237373Actual
4183300.002022-07-237317Budget
12928237.002023-03-237336Actual
31538414.002024-09-217364Actual
30168310.032024-07-2273213Actual
6570400.002022-09-227318Budget
7223300.002022-10-237316Budget
27040556.002024-05-227315Actual
29131722.002024-07-227313Actual
16645317.002023-07-237314Actual
33338257.152024-10-2273611Actual
2652615.652024-04-2173511Actual
2270300.002022-06-237313Budget
22902152.002024-01-217316Actual
16738386.002023-07-237315Actual
9187500.002022-12-217314Budget
31383794.002024-09-217313Actual
7879300.002022-11-237313Budget
4836332.002022-08-237315Actual
17241100.762023-07-2373111Actual
3802553.952025-02-2073212Actual
25076180.002024-03-227366Actual
19836234.002023-10-237365Actual
7800120.002022-10-237368Budget
3067091.002024-08-227356Actual
23009108.002024-01-217356Actual
34546277.362024-11-2273112Actual
31689266.002024-09-217316Actual
25690585.002024-04-217313Actual
10117236.002023-01-217313Actual
1490085.002023-05-237346Actual
8863220.782022-11-237328Actual
255738.212024-03-2273212Actual
6571655.642022-09-227318Actual
9710220.002022-12-217366Budget
23907234.002024-02-207316Actual
14726332.002023-05-237315Actual
3220773.102024-09-2173511Actual
3852220.002022-07-237316Budget
4695483.002022-08-237314Actual
53796.002022-04-227326Actual
15493790.002023-06-237313Actual
27421937.462024-05-227318Actual
2593300.002022-06-237315Budget
19097442.002023-09-227367Actual
33102910.192024-10-227318Actual
37469145.002025-02-207346Actual
27186293.002024-05-227336Actual
26417151.832024-04-2173111Actual
11046300.002023-01-217318Budget
16525585.002023-07-237313Actual
34782665.002024-12-217313Actual
25847307.002024-04-217364Actual
31475146.002024-09-217373Actual
13412220.002023-03-237368Budget
8815300.002022-11-237318Budget
10907377.002023-01-217317Actual
10500300.002023-01-217365Budget
12689400.002023-03-237315Budget
30795421.002024-08-227367Actual
7611364.002022-10-237367Actual
629198.002022-09-227356Actual
35759431.622024-12-2173612Actual
4370220.002022-07-237328Budget
18561644.002023-09-227313Actual
20979209.002023-11-237336Actual
5773110.002022-09-227373Budget
4508220.002022-08-237313Budget
17063353.002023-07-237367Actual
31028200.762024-08-2273311Actual
10442400.002023-01-217315Budget
8266300.002022-11-237365Budget
37117556.002025-02-207363Actual
35285520.002024-12-217317Actual
2922108.002022-06-237356Actual
38645116.002025-03-237356Actual
1646816.722023-06-2373612Actual
3637300.002022-07-237364Budget
2545545.442024-03-2273511Actual
33667437.002024-11-227363Actual
29755399.572024-07-227328Actual
18947118.002023-09-227346Actual
1750028.422023-07-2373612Actual
12172395.032023-02-207318Actual
1250065.002023-03-237373Actual
19894137.002023-10-237316Actual
24195655.642024-02-207318Actual
32599146.002024-10-227373Actual
17917230.002023-08-237336Actual
35877366.172024-12-2173613Actual
3636273.002022-07-237364Actual
2496330.002024-03-227326Actual
128546.002022-05-237373Actual
33937240.002024-11-227316Actual
3782553.952025-02-2073211Actual
7366237.002022-10-237346Actual
17121513.212023-07-237318Actual
3526110.002022-07-237373Budget
24256343.512024-02-207368Actual
37495128.002025-02-207356Actual
12221120.002023-02-207328Budget
1287876.002023-03-237326Actual
10441416.002023-01-217315Actual
8393120.002022-11-237326Budget
3560737.992024-12-2173511Actual
38770386.002025-03-237367Actual
15345108.212023-05-2373611Actual
266263.002022-04-227364Actual
36025132.002025-01-217373Actual
20034148.002023-10-237366Actual
36590510.182025-01-217368Actual
35406428.362024-12-217328Actual
29634861.002024-07-227317Actual
13223236.002023-03-237367Actual
9000222.002022-12-217313Actual
2292934.002024-01-217326Actual
1835283.742023-08-2373411Actual
8344213.002022-11-237316Actual
2053111.402023-10-2373212Actual
10578223.002023-01-217316Actual
489169.002022-04-227316Actual
1933056.082023-09-2273311Actual
9384291.002022-12-217365Actual
22689150.002024-01-217373Actual
32450274.942024-09-2173613Actual
30377642.002024-08-227314Actual
19275122.042023-09-2273111Actual
35143293.002024-12-217336Actual
20245461.702023-10-237368Actual
17557603.002023-08-237313Actual
2038569.912023-10-2373411Actual
37797260.342025-02-2073111Actual
39003160.342025-03-2373311Actual
3917794.382025-03-2373212Actual
2537424.162024-03-2273211Actual
39211388.002025-03-2373612Actual
19183390.482023-09-227328Actual
15880103.002023-06-237346Actual
6618252.602022-09-227328Actual
35498300.762024-12-2173111Actual
6429325.002022-09-227317Actual
25226542.002024-03-227318Actual
35968456.002025-01-217363Actual
35640203.952024-12-2173611Actual
32894180.002024-10-227346Actual
38445456.002025-03-237315Actual
1930318.842023-09-2273211Actual
16089655.642023-06-237318Actual
37443312.002025-02-207336Actual
2644553.952024-04-2173211Actual
6944514.002022-10-237314Actual
348301.002022-04-227315Actual
4835300.002022-08-237315Budget
26201780.002024-04-217317Actual
1641017.782023-06-2373112Actual
34995527.002024-12-217315Actual
35844366.172024-12-2173213Actual
27363473.002024-05-227367Actual
36319214.002025-01-217346Actual
2981220.002022-06-237366Budget
37295702.002025-02-207315Actual
4322400.002022-07-237318Budget
1829823.102023-08-2373211Actual
5365300.002022-08-237367Budget
14282102.892023-04-2273311Actual
1148300.002022-05-237313Budget
30141183.712024-07-2273113Actual
13622373.002023-04-227314Actual

Generated 2025-05-22 23:38:13.623 UTC