[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26982486.002024-07-037364Actual
12094300.002023-04-037367Budget
37939302.892025-04-0373611Actual
2292934.002024-03-037326Actual
33992221.002025-01-037336Actual
35143293.002025-02-017336Actual
32813225.002024-12-037316Actual
7222266.002022-12-047316Actual
7005364.002022-12-047364Actual
2496330.002024-05-037326Actual
34345410.342025-01-0373111Actual
2298382.002024-03-037346Actual
10363400.002023-03-047364Budget
11420400.002023-04-037314Budget
1287876.002023-05-047326Actual
24195655.642024-04-027318Actual
961535.942022-06-037318Actual
10441416.002023-03-047315Actual
4243300.002022-09-037367Actual
4646110.002022-10-047373Budget
9606139.002023-02-017346Actual
1472362.002022-07-047315Actual
5821400.002022-11-037314Budget
2874220.002022-08-047346Budget
27742282.682024-07-0373112Actual
38175369.682025-04-0373613Actual
3773301.002022-09-037365Actual
2946472.002024-09-027326Actual
2171391.002024-02-017373Actual
2647295.442024-06-0273311Actual
19062414.002023-11-037317Actual
34044132.002025-01-037356Actual
22006157.002024-02-017346Actual
18596432.002023-11-037363Actual
913870.002023-02-017373Budget
11847220.002023-04-037346Budget
6022345.002022-11-037365Actual
6945500.002022-12-047314Budget
9246300.002023-02-017364Budget
2147494.382024-01-0473611Actual
1540314.592023-07-0473112Actual
1803120.002022-07-047356Budget
9710220.002023-02-017366Budget
19155714.732023-11-037318Actual
819400.002022-06-037317Budget
1757237.002022-07-047346Actual
30760604.002024-10-037317Actual
29902181.612024-09-0273311Actual
28132452.002024-08-037364Actual
2035851.822023-12-0473311Actual
27483296.542024-07-037368Actual
879300.002022-06-037367Actual
22752205.002024-03-037364Actual
34937591.002025-02-017364Actual
34488293.322025-01-0373611Actual
13302514.732023-05-047318Actual
8441245.002023-01-047336Actual
1693893.002023-09-037356Actual
3121282.002022-08-047367Actual
2270300.002022-08-047313Budget
16680213.002023-09-037364Actual
31796124.002024-11-027356Actual
17711281.002023-10-047364Actual
23099468.002024-03-037317Actual
35169135.002025-02-017346Actual
801655.002023-01-047373Actual
33879547.002025-01-037365Actual
4184364.002022-09-037317Actual
36145649.002025-03-047315Actual
2103198.002024-01-047356Actual
13500760.002023-06-037313Actual
7271131.002022-12-047326Actual
27271210.002024-07-037366Actual
30505450.002024-10-037365Actual
3342439.062024-12-0373212Actual
10116300.002023-03-047313Budget
5632220.002022-11-037313Budget
2540173.102024-05-0373311Actual
8442220.002023-01-047336Budget
30021222.042024-09-0273112Actual
4757300.002022-10-047364Budget
21833365.002024-02-017315Actual
25254305.632024-05-037328Actual
27421937.462024-07-037318Actual
26738297.752024-06-0273213Actual
4977220.002022-10-047316Budget
8674332.002023-01-047317Actual
8488198.002023-01-047346Actual
13622373.002023-06-037314Actual
9384291.002023-02-017365Actual
37739631.402025-04-037368Actual
1250180.002023-05-047373Budget
30141183.712024-09-0273113Actual
536100.002022-06-037326Budget
38678221.002025-05-047366Actual
20619721.002024-01-047313Actual
4976218.002022-10-047316Actual
7414120.002022-12-047356Budget
37495128.002025-04-037356Actual
31028200.762024-10-0373311Actual
29251865.002024-09-027314Actual
2922108.002022-08-047356Actual
23988109.002024-04-027346Actual
32006399.572024-11-027328Actual
19417129.482023-11-0373611Actual
35406428.362025-02-017328Actual
12611364.002023-05-047364Actual
34782665.002025-02-017313Actual
16560390.002023-09-037363Actual
38538266.002025-05-047316Actual
12281220.002023-04-037368Budget
30973262.472024-10-0373111Actual
13892131.002023-06-037346Actual
10722220.002023-03-047346Budget
30563208.002024-10-037316Actual
6680220.002022-11-037368Budget
18921169.002023-11-037336Actual
1490085.002023-07-047346Actual
225078.212024-02-0173112Actual
1950210.332023-11-0373212Actual
23220292.002024-03-037328Actual
5633272.002022-11-037313Actual
1025480.002023-03-047373Budget
18947118.002023-11-037346Actual
1332500.002022-07-047314Budget
20979209.002024-01-047336Actual
34254520.792025-01-037328Actual
37025366.172025-03-0473613Actual
15585128.002023-08-047373Actual
3059400.002022-08-047317Budget
13716365.002023-06-037315Actual
2828313.002022-08-047336Actual
27040556.002024-07-037315Actual
30618188.002024-10-037336Actual
39030260.342025-05-0473411Actual
585300.002022-06-037336Budget
15229126.292023-07-0473111Actual
12927300.002023-05-047336Budget
31418355.002024-11-027363Actual
10829171.002023-03-047366Actual
20126301.002023-12-047367Actual
23814298.002024-04-027315Actual
9711148.002023-02-017366Actual
22689150.002024-03-037373Actual
1710190.002022-07-047336Actual
2665326.292024-06-0273612Actual
8392111.002023-01-047326Actual
8124300.002023-01-047364Budget
29634861.002024-09-027317Actual
5365300.002022-10-047367Budget
19836234.002023-12-047365Actual
14105496.542023-06-037318Actual
31744208.002024-11-027336Actual
5493266.242022-10-047328Actual
2000168.002023-12-047356Actual
37677799.582025-04-037318Actual
3626562.002025-03-047326Actual
24751380.002024-05-037314Actual
1460672.002023-07-047373Actual
3950182.002022-09-037336Actual
1613196.002022-07-047316Actual
1953323.102023-11-0373612Actual
17862210.002023-10-047316Actual
960300.002022-06-037318Budget
2138683.742024-01-0473311Actual
1847116.722023-10-0473112Actual
18300.002022-06-037313Budget
21061127.002024-01-047366Actual
5306300.002022-10-047317Budget
26296828.372024-06-027318Actual
1077088.002023-03-047356Actual
1612220.002022-07-047316Budget
9247384.002023-02-017364Actual
1149286.002022-07-047313Actual
5366218.002022-10-047367Actual
17804302.002023-10-047365Actual
3575443.002022-09-037314Actual
35378896.552025-02-017318Actual
35498300.762025-02-0173111Actual
35759431.622025-02-0173612Actual
8204300.002023-01-047315Budget
20303169.912023-12-0473111Actual
3387203.002022-09-037313Actual
1788955.002023-10-047326Actual
23009108.002024-03-037356Actual
23636432.002024-04-027363Actual
1250065.002023-05-047373Actual
1207220.002022-07-047363Budget
1930318.842023-11-0373211Actual
13866158.002023-06-037336Actual
18808371.002023-11-037365Actual
1732378.422023-09-0373411Actual
2442324.162024-04-0273511Actual
32390171.432024-11-0273113Actual
2451520.972024-04-0273112Actual
3060429.002022-08-047317Actual
28748216.722024-08-0373311Actual
1865380.002023-11-037373Actual
31689266.002024-11-027316Actual
255738.212024-05-0373212Actual
25288296.542024-05-037368Actual
17063353.002023-09-037367Actual
21980222.002024-02-017336Actual
37295702.002025-04-037315Actual
36676167.782025-03-0473211Actual
29492240.002024-09-027336Actual
33222422.042024-12-0373111Actual
614894.002022-11-037326Actual
8065500.002023-01-047314Budget
689753.002022-12-047373Actual
9001300.002023-02-017313Budget
10302400.002023-03-047314Budget
23134455.002024-03-037367Actual
33164425.332024-12-037368Actual
26236577.002024-06-027367Actual
14761226.002023-07-047365Actual
20654397.002024-01-047363Actual
2434246.502024-04-0273211Actual
18212366.242023-10-047368Actual
21622509.002024-02-017313Actual
2033135.872023-12-0473211Actual
34725338.102025-01-0373613Actual
9789400.002023-02-017317Budget
19743223.002023-12-047364Actual
26948912.002024-07-037314Actual
36025132.002025-03-047373Actual
1009198.052022-06-037328Actual
8535148.002023-01-047356Actual
31089234.812024-10-0373611Actual
16645317.002023-09-037314Actual
1756220.002022-07-047346Budget
1735017.782023-09-0373511Actual
3249207.152022-08-047328Actual
27596213.532024-07-0373311Actual
3996220.002022-09-037346Budget
27569113.532024-07-0373211Actual
2130220.002022-07-047328Budget
32627741.002024-12-037314Actual
35877366.172025-02-0173613Actual
10177141.002023-03-047363Actual
37705582.912025-04-037328Actual
16352102.892023-08-0473611Actual
32126116.722024-11-0273211Actual
2457418.842024-04-0273612Actual
11894110.002023-04-037356Budget
7799201.082022-12-047368Actual
9790455.002023-02-017317Actual
34608310.342025-01-0373612Actual
10968300.002023-03-047367Budget
22065197.002024-02-017366Actual
29847311.402024-09-0273111Actual
36703210.342025-03-0473311Actual
12221120.002023-04-037328Budget
7270120.002022-12-047326Budget
34133861.002025-01-037317Actual
1660100.002022-07-047326Budget
5820436.002022-11-037314Actual
27212160.002024-07-037346Actual
23254364.722024-03-037368Actual
3853251.002022-09-037316Actual
18179284.422023-10-047328Actual
8815300.002023-01-047318Budget
20739367.002024-01-047314Actual
3122300.002022-08-047367Budget
15880103.002023-08-047346Actual
2071196.002024-01-047373Actual
36648389.062025-03-0473111Actual
19975103.002023-12-047346Actual
34287366.242025-01-037368Actual
632220.002022-06-037346Budget
26560103.952024-06-0273611Actual
25226542.002024-05-037318Actual
13223236.002023-05-047367Actual
21239335.942024-01-047328Actual
2723893.002024-07-037356Actual
6944514.002022-12-047314Actual
37852219.912025-04-0373311Actual
4509229.002022-10-047313Actual
1206203.002022-07-047363Actual
37528208.002025-04-037366Actual
32332274.172024-11-0273612Actual
5024110.002022-10-047326Budget
9929514.732023-02-017318Actual
30083291.192024-09-0273612Actual
3774300.002022-09-037365Budget
8125300.002023-01-047364Actual
36966246.872025-03-0473113Actual
21273246.542024-01-047368Actual
4694400.002022-10-047314Budget
21118455.002024-01-047317Actual
11561400.002023-04-037315Budget
5960300.002022-11-037315Budget
78151.002022-06-037363Actual
15016592.002023-07-047317Actual
13161400.002023-05-047317Budget
2921120.002022-08-047356Budget
2004300.002022-07-047367Budget
17677428.002023-10-047314Actual
32755593.002024-12-037365Actual
27541350.772024-07-0373111Actual
14133316.242023-06-037328Actual
1897357.002023-11-037356Actual
1543624.162023-07-0473612Actual
348301.002022-06-037315Actual
30168310.032024-09-0273213Actual
277966.002022-08-047326Actual
30257686.002024-10-037313Actual
20866361.002024-01-047365Actual
16525585.002023-09-037313Actual
32720556.002024-12-037315Actual
16031429.002023-08-047367Actual
21153416.002024-01-047367Actual
36556449.572025-03-047328Actual
17769263.002023-10-047315Actual
5168111.002022-10-047356Actual
3511592.002025-02-017326Actual
15799158.002023-08-047316Actual
1067198.052022-06-037368Actual
28573738.972024-08-037318Actual
37330471.002025-04-037365Actual
5445400.002022-10-047318Budget
35640203.952025-02-0173611Actual
1864172.002022-07-047366Actual
679120.002022-06-037356Budget
29437182.002024-09-027316Actual
30200366.172024-09-0273613Actual
30412591.002024-10-037364Actual
33010685.002024-12-037317Actual
9560220.002023-02-017336Budget
4183300.002022-09-037317Budget
3284078.002024-12-037326Actual
586281.002022-06-037336Actual
741381.002022-12-047356Actual
39211388.002025-05-0473612Actual
39269232.842025-05-0473113Actual
14726332.002023-07-047315Actual
22389102.892024-02-0173311Actual
2083457.152022-07-047318Actual
9462274.002023-02-017316Actual
23042152.002024-03-037366Actual
34546277.362025-01-0373112Actual
7939120.002023-01-047363Budget
22717395.002024-03-037314Actual
38352617.002025-05-047314Actual
36345116.002025-03-047356Actual
8594220.002023-01-047366Budget
32180134.802024-11-0273411Actual
25488114.592024-05-0373611Actual
53796.002022-06-037326Actual
2457557.002022-08-047314Actual
22334105.022024-02-0173111Actual
26357523.822024-06-027368Actual
951194.002023-02-017326Actual
174428.212023-09-0373112Actual
13303300.002023-05-047318Budget
30915567.762024-10-037368Actual
9559237.002023-02-017336Actual
1623724.162023-08-0473211Actual
30795421.002024-10-037367Actual
27073334.002024-07-037365Actual
2044694.382023-12-0473611Actual
7473220.002022-12-047366Budget
27363473.002024-07-037367Actual
29131722.002024-09-027313Actual
3901118.002022-09-037326Actual
2003345.002022-07-047367Actual
17384129.482023-09-0373611Actual
19801429.002023-12-047315Actual
4322400.002022-09-037318Budget
4371325.332022-09-037328Actual
38059365.662025-04-0373612Actual
12423173.002023-05-047363Actual
2331220.002022-08-047363Budget
1641017.782023-08-0473112Actual
2038569.912023-12-0473411Actual
347300.002022-06-037315Budget
14515546.002023-07-047313Actual
38445456.002025-05-047315Actual
38770386.002025-05-047367Actual
3004947.572024-09-0273212Actual
13083220.002023-05-047366Budget
12548429.002023-05-047314Actual
3574400.002022-09-037314Budget
31147241.192024-10-0373112Actual
35726102.892025-02-0173212Actual
31209409.282024-10-0373612Actual
1148300.002022-07-047313Budget
21925162.002024-02-017316Actual
28956300.762024-08-0373612Actual
16831216.002023-09-037316Actual
29379380.002024-09-027365Actual
633157.002022-06-037346Actual
26057168.002024-06-027336Actual
2980243.002022-08-047366Actual
2661924.162024-06-0273112Actual
3716336.002022-09-037315Actual
16886262.002023-09-037336Actual
3637300.002022-09-037364Budget
26920185.002024-07-037373Actual
20245461.702023-12-047368Actual
489169.002022-06-037316Actual
3519584.002025-02-017356Actual
28894249.702024-08-0373112Actual
25847307.002024-06-027364Actual
35580178.422025-02-0173411Actual
10442400.002023-03-047315Budget
2602943.002024-06-027326Actual
11046300.002023-03-047318Budget
4043110.002022-09-037356Budget
38856355.632025-05-047328Actual
144278.212023-06-0373212Actual
3832498.002025-05-047373Actual
12752249.002023-05-047365Actual
31596702.002024-11-027315Actual
29074238.102024-08-0373613Actual
2542864.592024-05-0373411Actual
3308220.002022-08-047368Budget
7004300.002022-12-047364Budget
5305270.002022-10-047317Actual
11562322.002023-04-037315Actual
8863220.782023-01-047328Actual
1796978.002023-10-047356Actual
18773290.002023-11-037315Actual
739220.002022-06-037366Budget
38480395.002025-05-047365Actual
6429325.002022-11-037317Actual
19005142.002023-11-037366Actual
38117260.912025-04-0373113Actual
4105220.002022-09-037366Budget
2203263.002024-02-017356Actual
1392312.002022-07-047364Actual
28225471.002024-08-037365Actual
28515443.002024-08-037367Actual
33044591.002024-12-037367Actual
15854150.002023-08-047336Actual
6619220.002022-11-037328Budget
33516192.482024-12-0373113Actual
38232579.002025-05-047313Actual
15706324.002023-08-047315Actual
20832351.002024-01-047315Actual
31175111.402024-10-0373212Actual
1430975.232023-06-0373411Actual
801770.002023-01-047373Budget
33396149.702024-12-0373112Actual
15613274.002023-08-047314Actual
2351215.652024-03-0373112Actual
1068220.002022-06-037368Budget
26083122.002024-06-027346Actual
8344213.002023-01-047316Actual
19624486.002023-12-047363Actual
25725405.002024-06-027363Actual
7367220.002022-12-047346Budget
10038257.152023-02-017368Actual
2041250.762023-12-0473511Actual
240968.002022-08-047373Actual
180483.002022-07-047356Actual
27186293.002024-07-037336Actual
31829171.002024-11-027366Actual
5773110.002022-11-037373Budget
2610972.002024-06-027356Actual
9977305.632023-02-017328Actual
36293281.002025-03-047336Actual
39091242.252025-05-0473611Actual
33937240.002025-01-037316Actual
7938161.002023-01-047363Actual
12173300.002023-04-037318Budget
680122.002022-06-037356Actual
2153220.972024-01-0473112Actual
28013478.002024-08-037363Actual
689670.002022-12-047373Budget
1938445.442023-11-0373511Actual
29669390.002024-09-027367Actual
28190501.002024-08-037315Actual
22215620.792024-02-017318Actual
10303386.002023-03-047314Actual
24014104.002024-04-027356Actual
12879120.002023-05-047326Budget
2715875.002024-07-037326Actual
8393120.002023-01-047326Budget
27131182.002024-07-037316Actual
2515300.002022-08-047364Budget
30470508.002024-10-037315Actual
1440016.722023-06-0373112Actual
23962162.002024-04-027336Actual
37082836.002025-04-037313Actual
464788.002022-10-047373Actual
18058414.002023-10-047317Actual
6570400.002022-11-037318Budget
31267132.832024-10-0373113Actual
34693238.102025-01-0373213Actual
24223395.032024-04-027328Actual
13656304.002023-06-037364Actual
17943102.002023-10-047346Actual
33724185.002025-01-037373Actual
36238263.002025-03-047316Actual
9186357.002023-02-017314Actual
16089655.642023-08-047318Actual
2827300.002022-08-047336Budget
11799300.002023-04-037336Budget
29014239.852024-08-0373113Actual
1445827.362023-06-0373612Actual
19894137.002023-12-047316Actual
34400175.232025-01-0373311Actual
32153146.512024-11-0273311Actual
3100173.102024-10-0373211Actual
1726956.082023-09-0373211Actual
9187500.002023-02-017314Budget
10117236.002023-03-047313Actual
11156220.002023-03-047368Budget
30377642.002024-10-037314Actual
629198.002022-11-037356Actual
4244300.002022-09-037367Budget

Generated 2025-07-03 14:48:01.990 UTC