[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1944362.002022-05-247317Actual
1445827.362023-04-2373612Actual
16151366.242023-06-247368Actual
2778100.002022-06-247326Budget
11624280.002023-02-217365Actual
3059400.002022-06-247317Budget
22122429.002023-12-227317Actual
29492240.002024-07-237336Actual
3575443.002022-07-247314Actual
6618252.602022-09-237328Actual
21239335.942023-11-247328Actual
18058414.002023-08-247317Actual
16117395.032023-06-247328Actual
6491300.002022-09-237367Budget
37619452.002025-02-217367Actual
2135977.362023-11-2473211Actual
25942400.002024-04-227365Actual
2451520.972024-02-2173112Actual
36556449.572025-01-227328Actual
17592414.002023-08-247363Actual
27623206.082024-05-2373411Actual
20924181.002023-11-247316Actual
3637300.002022-07-247364Budget
348301.002022-04-237315Actual
30200366.172024-07-2373613Actual
10038257.152022-12-227368Actual
10578223.002023-01-227316Actual
37237608.002025-02-217364Actual
1938445.442023-09-2373511Actual
35580178.422024-12-2273411Actual
2439683.742024-02-2173411Actual
33879547.002024-11-237365Actual
14045444.002023-04-237367Actual
2050411.402023-10-2473112Actual
614894.002022-09-237326Actual
5073220.002022-08-247336Budget
10908400.002023-01-227317Budget
3445469.912024-11-2373511Actual
408300.002022-04-237365Budget
2875198.002022-06-247346Actual
2254032.672023-12-2273612Actual
2765073.102024-05-2373511Actual
34874158.002024-12-227373Actual
266263.002022-04-237364Actual
35088162.002024-12-227316Actual
37939302.892025-02-2173611Actual
2593300.002022-06-247315Budget
2331220.002022-06-247363Budget
17917230.002023-08-247336Actual
35320473.002024-12-227367Actual
32627741.002024-10-237314Actual
633157.002022-04-237346Actual
30973262.472024-08-2373111Actual
1430975.232023-04-2373411Actual
10442400.002023-01-227315Budget
3122300.002022-06-247367Budget
5553220.002022-08-247368Budget
14010520.002023-04-237317Actual
18808371.002023-09-237365Actual
11294220.002023-02-217363Budget
5168111.002022-08-247356Actual
9000222.002022-12-227313Actual
32298180.552024-09-2273112Actual
7738220.002022-10-247328Budget
32542355.002024-10-237363Actual
3448161.002022-07-247363Actual
7879300.002022-11-247313Budget
3121282.002022-06-247367Actual
37025366.172025-01-2273613Actual
23220292.002024-01-227328Actual
31383794.002024-09-227313Actual
15345108.212023-05-2473611Actual
16738386.002023-07-247315Actual
8392111.002022-11-247326Actual
2730220.002022-06-247316Budget
1850432.672023-08-2473612Actual
2980243.002022-06-247366Actual
29437182.002024-07-237316Actual
11047585.942023-01-227318Actual
960300.002022-04-237318Budget
13351245.032023-03-247328Actual
6197254.002022-09-237336Actual
30470508.002024-08-237315Actual
2874220.002022-06-247346Budget
1490085.002023-05-247346Actual
3715300.002022-07-247315Budget
13303300.002023-03-247318Budget
4323442.002022-07-247318Actual
9325322.002022-12-227315Actual
14874234.002023-05-247336Actual
18681319.002023-09-237314Actual
801655.002022-11-247373Actual
2103198.002023-11-247356Actual
35640203.952024-12-2273611Actual
24103436.002024-02-217317Actual
37879167.782025-02-2173411Actual
30292355.002024-08-237363Actual
32662483.002024-10-237364Actual
29014239.852024-06-2373113Actual
8125300.002022-11-247364Actual
35378896.552024-12-227318Actual
1693893.002023-07-247356Actual
28070141.002024-06-237373Actual
3949220.002022-07-247336Budget
7938161.002022-11-247363Actual
16031429.002023-06-247367Actual
255738.212024-03-2373212Actual
32126116.722024-09-2273211Actual
31829171.002024-09-227366Actual
1534300.002022-05-247365Budget
15229126.292023-05-2473111Actual
35526146.512024-12-2273211Actual
9384291.002022-12-227365Actual
10363400.002023-01-227364Budget
38619130.002025-03-247346Actual
18921169.002023-09-237336Actual
1531197.572023-05-2473411Actual
8124300.002022-11-247364Budget
10177141.002023-01-227363Actual
10037120.002022-12-227368Budget
27483296.542024-05-237368Actual
1137280.002023-02-217373Budget
1149286.002022-05-247313Actual
965463.002022-12-227356Actual
10676304.002023-01-227336Actual
2921120.002022-06-247356Budget
1383855.002023-04-237326Actual
34782665.002024-12-227313Actual
1626457.142023-06-2473311Actual
9462274.002022-12-227316Actual
8204300.002022-11-247315Budget
3852220.002022-07-247316Budget
404485.002022-07-247356Actual
8595224.002022-11-247366Actual
1533218.002022-05-247365Actual
8393120.002022-11-247326Budget
35877366.172024-12-2273613Actual
20091457.002023-10-247317Actual
36025132.002025-01-227373Actual
22276220.782023-12-227368Actual
13082171.002023-03-247366Actual
30760604.002024-08-237317Actual
34902702.002024-12-227314Actual
34400175.232024-11-2373311Actual
12360300.002023-03-247313Budget
6244220.002022-09-237346Budget
2649990.122024-04-2273411Actual
28225471.002024-06-237365Actual
8735300.002022-11-247367Budget
14926106.002023-05-247356Actual
28956300.762024-06-2373612Actual
17677428.002023-08-247314Actual
2723893.002024-05-237356Actual
2504374.002024-03-237356Actual
37082836.002025-02-217313Actual
2652300.002022-06-247365Budget
23192514.732024-01-227318Actual
25690585.002024-04-227313Actual
8441245.002022-11-247336Actual
1864172.002022-05-247366Actual
1943400.002022-05-247317Budget
38890442.002025-03-247368Actual
35698186.932024-12-2273112Actual
144278.212023-04-2373212Actual
24223395.032024-02-217328Actual
5227153.002022-08-247366Actual
5120220.002022-08-247346Budget
6198220.002022-09-237336Budget
2171391.002023-12-227373Actual
1756220.002022-05-247346Budget
33516192.482024-10-2373113Actual
225078.212023-12-2273112Actual
13162405.002023-03-247317Actual
6430300.002022-09-237317Budget
3342439.062024-10-2373212Actual
15939118.002023-06-247366Actual
38645116.002025-03-247356Actual
1933056.082023-09-2373311Actual
12928237.002023-03-247336Actual
2056231.612023-10-2473612Actual
6570400.002022-09-237318Budget
2131292.002022-05-247328Actual
26863497.002024-05-237363Actual
2777037.992024-05-2373212Actual
3675769.912025-01-2273511Actual
9060161.002022-12-227363Actual
10362234.002023-01-227364Actual
34817546.002024-12-227363Actual
7612300.002022-10-247367Budget
33458343.322024-10-2373612Actual
32894180.002024-10-237346Actual
22449120.972023-12-2273611Actual
1484683.002023-05-247326Actual
37202585.002025-02-217314Actual
240880.002022-06-247373Budget
6571655.642022-09-237318Actual
489169.002022-04-237316Actual
27040556.002024-05-237315Actual
3790640.122025-02-2173511Actual
585300.002022-04-237336Budget
2457418.842024-02-2173612Actual
2156517.782023-11-2473612Actual
19590760.002023-10-247313Actual
3782553.952025-02-2173211Actual
7878257.002022-11-247313Actual
38828793.522025-03-247318Actual
6021300.002022-09-237365Budget
5226220.002022-08-247366Budget
28515443.002024-06-237367Actual
11156220.002023-01-227368Budget
38387486.002025-03-247364Actual
4370220.002022-07-247328Budget
913870.002022-12-227373Budget
2872187.992024-06-2373211Actual
34226692.002024-11-237318Actual
33277109.272024-10-2373311Actual
15880103.002023-06-247346Actual
15799158.002023-06-247316Actual
1930318.842023-09-2373211Actual
2514234.002022-06-247364Actual
39211388.002025-03-2473612Actual
23636432.002024-02-217363Actual
2496330.002024-03-237326Actual
35143293.002024-12-227336Actual
29929162.462024-07-2373411Actual
2946472.002024-07-237326Actual
2661924.162024-04-2273112Actual
913947.002022-12-227373Actual
1953323.102023-09-2373612Actual
6245153.002022-09-237346Actual
22752205.002024-01-227364Actual
689753.002022-10-247373Actual
14819152.002023-05-247316Actual
11847220.002023-02-217346Budget
31770139.002024-09-227346Actual
39269232.842025-03-2473113Actual
1025562.002023-01-227373Actual
27449457.152024-05-237328Actual
11235300.002023-02-217313Budget
28132452.002024-06-237364Actual
15051364.002023-05-247367Actual
35759431.622024-12-2273612Actual
22717395.002024-01-227314Actual
30505450.002024-08-237365Actual
23099468.002024-01-227317Actual
1889374.002023-09-237326Actual
16773332.002023-07-247365Actual
35228210.002024-12-227366Actual
12032270.002023-02-217317Actual
12093236.002023-02-217367Actual
1685862.002023-07-247326Actual
13412220.002023-03-247368Budget
2542864.592024-03-2373411Actual
32507819.002024-10-237313Actual
34725338.102024-11-2373613Actual
32720556.002024-10-237315Actual
10500300.002023-01-227365Budget
12422220.002023-03-247363Budget
22389102.892023-12-2273311Actual
11561400.002023-02-217315Budget
1950210.332023-09-2373212Actual
17862210.002023-08-247316Actual
9653120.002022-12-227356Budget
3950182.002022-07-247336Actual
1250065.002023-03-247373Actual
28338321.002024-06-237336Actual
21413100.762023-11-2473411Actual
18300.002022-04-237313Budget
7271131.002022-10-247326Actual
629198.002022-09-237356Actual
1841386.932023-08-2473611Actual
23756254.002024-02-217364Actual
12690339.002023-03-247315Actual
3511592.002024-12-227326Actual
8594220.002022-11-247366Budget
26236577.002024-04-227367Actual
36966246.872025-01-2273113Actual
10828220.002023-01-227366Budget
15880.002022-04-237373Budget
13224300.002023-03-247367Budget
2828313.002022-06-247336Actual
15906127.002023-06-247356Actual
38678221.002025-03-247366Actual
24256343.512024-02-217368Actual
4183300.002022-07-247317Budget
6818120.002022-10-247363Budget
37585582.002025-02-217317Actual
586281.002022-04-237336Actual
951194.002022-12-227326Actual
4508220.002022-08-247313Budget
18947118.002023-09-237346Actual
12831220.002023-03-247316Budget
36293281.002025-01-227336Actual
7084300.002022-10-247315Budget
15741219.002023-06-247365Actual
38117260.912025-02-2173113Actual
2241697.572023-12-2273411Actual
632220.002022-04-237346Budget
11420400.002023-02-217314Budget
29286486.002024-07-237364Actual
31796124.002024-09-227356Actual
7611364.002022-10-247367Actual
6149110.002022-09-237326Budget
5633272.002022-09-237313Actual
1992166.002023-10-247326Actual
20739367.002023-11-247314Actual
2053111.402023-10-2473212Actual
5167110.002022-08-247356Budget
34287366.242024-11-237368Actual
26711132.832024-04-2273113Actual
7414120.002022-10-247356Budget
31689266.002024-09-227316Actual
11703270.002023-02-217316Actual
19836234.002023-10-247365Actual
1393300.002022-05-247364Budget
78151.002022-04-237363Actual
9247384.002022-12-227364Actual
27541350.772024-05-2373111Actual
27363473.002024-05-237367Actual
1206203.002022-05-247363Actual
11482400.002023-02-217364Budget
8536120.002022-11-247356Budget
2270300.002022-06-247313Budget
4898245.002022-08-247365Actual
27186293.002024-05-237336Actual
36789260.342025-01-2273611Actual
31294238.102024-08-2373213Actual
7005364.002022-10-247364Actual
11800313.002023-02-217336Actual
27921466.172024-05-2373613Actual
2602943.002024-04-227326Actual
10302400.002023-01-227314Budget
38593248.002025-03-247336Actual
26828527.002024-05-237313Actual
12751300.002023-03-247365Budget
536100.002022-04-237326Budget
10769110.002023-01-227356Budget
33396149.702024-10-2373112Actual
5960300.002022-09-237315Budget
3004947.572024-07-2373212Actual
3519584.002024-12-227356Actual
10116300.002023-01-227313Budget
31326366.172024-08-2373613Actual
308531182.922024-08-237318Actual
8815300.002022-11-247318Budget
741381.002022-10-247356Actual
407336.002022-04-237365Actual
7473220.002022-10-247366Budget
3100173.102024-08-2373211Actual
15171335.942023-05-247368Actual
4043110.002022-07-247356Budget
1440016.722023-04-2373112Actual
18270139.062023-08-2473111Actual
28693311.402024-06-2373111Actual
6758300.002022-10-247313Budget
10968300.002023-01-227367Budget
2545545.442024-03-2373511Actual
1148300.002022-05-247313Budget
11623300.002023-02-217365Budget
19275122.042023-09-2373111Actual
30618188.002024-08-237336Actual
2393439.002024-02-217326Actual
4371325.332022-07-247328Actual
1068220.002022-04-237368Budget
37117556.002025-02-217363Actual
3308220.002022-06-247368Budget
35817146.872024-12-2273113Actual
30881355.632024-08-237328Actual
3626562.002025-01-227326Actual
2981220.002022-06-247366Budget
19155714.732023-09-237318Actual
1472362.002022-05-247315Actual
21061127.002023-11-247366Actual
2369396.002024-02-217373Actual
267300.002022-04-237364Budget
32417308.282024-09-2273213Actual
12879120.002023-03-247326Budget
36703210.342025-01-2273311Actual
13951142.002023-04-237366Actual
14167355.632023-04-237368Actual
1008220.002022-04-237328Budget
13083220.002023-03-247366Budget
32390171.432024-09-2273113Actual
25254305.632024-03-237328Actual
502576.002022-08-247326Actual
26002117.002024-04-227316Actual
10626101.002023-01-227326Actual
35934778.002025-01-227313Actual
7222266.002022-10-247316Actual
37174137.002025-02-217373Actual
24751380.002024-03-237314Actual
28364195.002024-06-237346Actual
11751125.002023-02-217326Actual
19250.002022-04-237313Actual
15016592.002023-05-247317Actual
39329320.562025-03-2473613Actual
3574400.002022-07-247314Budget
38352617.002025-03-247314Actual
1287876.002023-03-247326Actual
27742282.682024-05-2373112Actual
8344213.002022-11-247316Actual
5444496.542022-08-247318Actual
2651291.002022-06-247365Actual
29577228.002024-07-237366Actual
23312139.062024-01-2273111Actual
35169135.002024-12-227346Actual
2892244.382024-06-2373212Actual
206500.002022-04-237314Budget
1641017.782023-06-2473112Actual
5959353.002022-09-237315Actual
2652615.652024-04-2273511Actual
26324399.572024-04-227328Actual
30083291.192024-07-2373612Actual
39149214.592025-03-2473112Actual
29634861.002024-07-237317Actual
30795421.002024-08-237367Actual
25346122.042024-03-2373111Actual
36908315.662025-01-2273612Actual
33338257.152024-10-2373611Actual
7223300.002022-10-247316Budget
27131182.002024-05-237316Actual
14549471.002023-05-247363Actual
6022345.002022-09-237365Actual
18212366.242023-08-247368Actual
24991162.002024-03-237336Actual
3307213.212022-06-247368Actual
9710220.002022-12-227366Budget
21741355.002023-12-227314Actual
37295702.002025-02-217315Actual
277966.002022-06-247326Actual
2044694.382023-10-2473611Actual
14133316.242023-04-237328Actual
11155205.632023-01-227368Actual
3905741.192025-03-2473511Actual
14282102.892023-04-2373311Actual
24631702.002024-03-237313Actual
22689150.002024-01-227373Actual
28836245.442024-06-2373611Actual
5121161.002022-08-247346Actual
28423209.002024-06-237366Actual
13302514.732023-03-247318Actual
26738297.752024-04-2273213Actual
25847307.002024-04-227364Actual
1643711.402023-06-2473212Actual
5074213.002022-08-247336Actual
1803120.002022-05-247356Budget
9929514.732022-12-227318Actual
18596432.002023-09-237363Actual
34574111.402024-11-2373212Actual
1540314.592023-05-2473112Actual
31267132.832024-08-2373113Actual
19894137.002023-10-247316Actual
12031400.002023-02-217317Budget
2540173.102024-03-2373311Actual
20619721.002023-11-247313Actual
2831066.002024-06-237326Actual
24195655.642024-02-217318Actual
36648389.062025-01-2273111Actual
31503815.002024-09-227314Actual
4835300.002022-08-247315Budget
2236281.612023-12-2273211Actual
18093301.002023-08-247367Actual
20979209.002023-11-247336Actual
11750120.002023-02-217326Budget
2334063.532024-01-2273211Actual
36180373.002025-01-227365Actual
1796978.002023-08-247356Actual
879300.002022-04-237367Actual
3248220.002022-06-247328Budget
37495128.002025-02-217356Actual
7320211.002022-10-247336Actual
9790455.002022-12-227317Actual
31209409.282024-08-2373612Actual
9061120.002022-12-227363Budget
2192220.002022-05-247368Budget
1612220.002022-05-247316Budget
2292934.002024-01-227326Actual
38175369.682025-02-2173613Actual
21867210.002023-12-227365Actual
15957.002022-04-237373Actual
3249207.152022-06-247328Actual
5305270.002022-08-247317Actual
6101220.002022-09-237316Budget
12172395.032023-02-217318Actual
13350120.002023-03-247328Budget
23042152.002024-01-227366Actual
15137252.602023-05-247328Actual
11421529.002023-02-217314Actual
28894249.702024-06-2373112Actual
23254364.722024-01-227368Actual
31631532.002024-09-227365Actual
9326300.002022-12-227315Budget
7367220.002022-10-247346Budget
24785229.002024-03-237364Actual
27684181.612024-05-2373611Actual
1764996.002023-08-247373Actual
13535443.002023-04-237363Actual
8442220.002022-11-247336Budget
1735017.782023-07-2473511Actual
739220.002022-04-237366Budget
29344471.002024-07-237315Actual
13751288.002023-04-237365Actual
1425528.422023-04-2373211Actual
13811191.002023-04-237316Actual
29074238.102024-06-2373613Actual
3386220.002022-07-247313Budget
33724185.002024-11-237373Actual
19949168.002023-10-247336Actual
2095150.002023-11-247326Actual
12549400.002023-03-247314Budget
19417129.482023-09-2373611Actual
22844351.002024-01-227365Actual

Generated 2025-05-23 15:03:18.216 UTC