[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29518151.002024-09-017346Actual
13223236.002023-05-037367Actual
19275122.042023-11-0273111Actual
2144022.042024-01-0373511Actual
3637300.002022-09-027364Budget
6571655.642022-11-027318Actual
7939120.002023-01-037363Budget
7319220.002022-12-037336Budget
12422220.002023-05-037363Budget
9976220.002023-01-317328Budget
27569113.532024-07-0273211Actual
3626562.002025-03-037326Actual
240968.002022-08-037373Actual
629198.002022-11-027356Actual
24137339.002024-04-017367Actual
2056231.612023-12-0373612Actual
14634307.002023-07-037314Actual
4508220.002022-10-037313Budget
1009198.052022-06-027328Actual
15493790.002023-08-037313Actual
488220.002022-06-027316Budget
28635523.822024-08-027368Actual
5694120.002022-11-027363Budget
11751125.002023-04-027326Actual
3060429.002022-08-037317Actual
16831216.002023-09-027316Actual
913870.002023-01-317373Budget
39003160.342025-05-0373311Actual
6945500.002022-12-037314Budget
25076180.002024-05-027366Actual
32126116.722024-11-0173211Actual
28601482.912024-08-027328Actual
23009108.002024-03-027356Actual
78151.002022-06-027363Actual
13351245.032023-05-037328Actual
6570400.002022-11-027318Budget
23962162.002024-04-017336Actual
8266300.002023-01-037365Budget
2130220.002022-07-037328Budget
2987573.102024-09-0173211Actual
29902181.612024-09-0173311Actual
5959353.002022-11-027315Actual
1445827.362023-06-0273612Actual
11847220.002023-04-027346Budget
3121282.002022-08-037367Actual
801770.002023-01-037373Budget
10967374.002023-03-037367Actual
36145649.002025-03-037315Actual
6491300.002022-11-027367Budget
36730167.782025-03-0373411Actual
29669390.002024-09-017367Actual
26738297.752024-06-0173213Actual
17384129.482023-09-0273611Actual
20184690.492023-12-037318Actual
245426.082024-04-0173212Actual
35934778.002025-03-037313Actual
3437360.332025-01-0273211Actual
36319214.002025-03-037346Actual
13751288.002023-06-027365Actual
15648304.002023-08-037364Actual
14761226.002023-07-037365Actual
1693893.002023-09-027356Actual
2661924.162024-06-0173112Actual
38059365.662025-04-0273612Actual
5820436.002022-11-027314Actual
18596432.002023-11-027363Actual
9849300.002023-01-317367Budget
11800313.002023-04-027336Actual
15957.002022-06-027373Actual
7143300.002022-12-037365Budget
9383300.002023-01-317365Budget
8124300.002023-01-037364Budget
1332500.002022-07-037314Budget
24631702.002024-05-027313Actual
24785229.002024-05-027364Actual
1796978.002023-10-037356Actual
9061120.002023-01-317363Budget
6619220.002022-11-027328Budget
22449120.972024-01-3173611Actual
33937240.002025-01-027316Actual
3917794.382025-05-0373212Actual
36435817.002025-03-037317Actual
3059400.002022-08-037317Budget
17862210.002023-10-037316Actual
34546277.362025-01-0273112Actual
36556449.572025-03-037328Actual
26083122.002024-06-017346Actual
1287876.002023-05-037326Actual
24936152.002024-05-027316Actual
2828313.002022-08-037336Actual
3004947.572024-09-0173212Actual
6492354.002022-11-027367Actual
9060161.002023-01-317363Actual
7799201.082022-12-037368Actual
2921120.002022-08-037356Budget
12361272.002023-05-037313Actual
1847116.722023-10-0373112Actual
6430300.002022-11-027317Budget
31538414.002024-11-017364Actual
34608310.342025-01-0273612Actual
4569120.002022-10-037363Budget
13500760.002023-06-027313Actual
22597643.002024-03-027313Actual
30618188.002024-10-027336Actual
33164425.332024-12-027368Actual
30083291.192024-09-0173612Actual
2652300.002022-08-037365Budget
2035851.822023-12-0373311Actual
9000222.002023-01-317313Actual
18058414.002023-10-037317Actual
20091457.002023-12-037317Actual
36470490.002025-03-037367Actual
3067091.002024-10-027356Actual
38267482.002025-05-037363Actual
28748216.722024-08-0273311Actual
23756254.002024-04-017364Actual
3387203.002022-09-027313Actual
8392111.002023-01-037326Actual
35406428.362025-01-317328Actual
347300.002022-06-027315Budget
1943400.002022-07-037317Budget
5695132.002022-11-027363Actual
31089234.812024-10-0273611Actual
28132452.002024-08-027364Actual
22810290.002024-03-027315Actual
19155714.732023-11-027318Actual
4898245.002022-10-037365Actual
17183296.542023-09-027368Actual
1430975.232023-06-0273411Actual
2892244.382024-08-0273212Actual
5074213.002022-10-037336Actual
7472157.002022-12-037366Actual
14959135.002023-07-037366Actual
7611364.002022-12-037367Actual
8673400.002023-01-037317Budget
11799300.002023-04-027336Budget
36087625.002025-03-037364Actual
3511592.002025-01-317326Actual
10362234.002023-03-037364Actual
1729681.612023-09-0273311Actual
2095150.002024-01-037326Actual
19743223.002023-12-037364Actual
5305270.002022-10-037317Actual
21273246.542024-01-037368Actual
2195262.002024-01-317326Actual
13622373.002023-06-027314Actual
36025132.002025-03-037373Actual
35088162.002025-01-317316Actual
12751300.002023-05-037365Budget
17804302.002023-10-037365Actual
3386220.002022-09-027313Budget
34874158.002025-01-317373Actual
28338321.002024-08-027336Actual
24843245.002024-05-027315Actual
34427199.702025-01-0273411Actual
20979209.002024-01-037336Actual
16617161.002023-09-027373Actual
1543624.162023-07-0373612Actual
308531182.922024-10-027318Actual
3774300.002022-09-027365Budget
16680213.002023-09-027364Actual
29492240.002024-09-017336Actual
11894110.002023-04-027356Budget
28190501.002024-08-027315Actual
31028200.762024-10-0273311Actual
2647295.442024-06-0173311Actual
10626101.002023-03-037326Actual
14874234.002023-07-037336Actual
7004300.002022-12-037364Budget
3996220.002022-09-027346Budget
21061127.002024-01-037366Actual
1008220.002022-06-027328Budget
31209409.282024-10-0273612Actual
12548429.002023-05-037314Actual
2339497.572024-03-0273411Actual
16151366.242023-08-037368Actual
632220.002022-06-027346Budget
29166450.002024-09-017363Actual
2644553.952024-06-0173211Actual
15880.002022-06-027373Budget
16886262.002023-09-027336Actual
2135977.362024-01-0373211Actual
6680220.002022-11-027368Budget
12610400.002023-05-037364Budget
24195655.642024-04-017318Actual
10442400.002023-03-037315Budget
30881355.632024-10-027328Actual
5881300.002022-11-027364Budget
4694400.002022-10-037314Budget
23849236.002024-04-017365Actual
3949220.002022-09-027336Budget
27861183.712024-07-0273113Actual
28390112.002024-08-027356Actual
3901118.002022-09-027326Actual
4183300.002022-09-027317Budget
34133861.002025-01-027317Actual
37852219.912025-04-0273311Actual
22717395.002024-03-027314Actual
32813225.002024-12-027316Actual
12423173.002023-05-037363Actual
31829171.002024-11-017366Actual
30168310.032024-09-0173213Actual
2131292.002022-07-037328Actual
3853251.002022-09-027316Actual
20924181.002024-01-037316Actual
6429325.002022-11-027317Actual
6198220.002022-11-027336Budget
6149110.002022-11-027326Budget
31503815.002024-11-017314Actual
27449457.152024-07-027328Actual
4105220.002022-09-027366Budget
18093301.002023-10-037367Actual
2649990.122024-06-0173411Actual
33458343.322024-12-0273612Actual
2514234.002022-08-037364Actual
7612300.002022-12-037367Budget
28225471.002024-08-027365Actual
2501782.002024-05-027346Actual
489169.002022-06-027316Actual
37025366.172025-03-0373613Actual
1068220.002022-06-027368Budget
23814298.002024-04-017315Actual
24256343.512024-04-017368Actual
6350220.002022-11-027366Budget
3773301.002022-09-027365Actual
6944514.002022-12-037314Actual
27131182.002024-07-027316Actual
38565102.002025-05-037326Actual
12282220.782023-04-027368Actual
30377642.002024-10-027314Actual
30141183.712024-09-0173113Actual
38117260.912025-04-0273113Actual
29131722.002024-09-017313Actual
3715300.002022-09-027315Budget
10908400.002023-03-037317Budget
13716365.002023-06-027315Actual
8488198.002023-01-037346Actual
31326366.172024-10-0273613Actual
38387486.002025-05-037364Actual
32627741.002024-12-027314Actual
21005144.002024-01-037346Actual
5365300.002022-10-037367Budget
39269232.842025-05-0373113Actual
11846167.002023-04-027346Actual
2434246.502024-04-0173211Actual
8489220.002023-01-037346Budget
1832568.852023-10-0373311Actual
3574400.002022-09-027314Budget
28515443.002024-08-027367Actual
34076154.002025-01-027366Actual
19062414.002023-11-027317Actual
21239335.942024-01-037328Actual
34254520.792025-01-027328Actual
11953220.002023-04-027366Budget
1077088.002023-03-037356Actual
7473220.002022-12-037366Budget
10828220.002023-03-037366Budget
32180134.802024-11-0173411Actual
689753.002022-12-037373Actual
3122300.002022-08-037367Budget
36378137.002025-03-037366Actual
16117395.032023-08-037328Actual
37677799.582025-04-027318Actual
23601707.002024-04-017313Actual
1137280.002023-04-027373Budget
11624280.002023-04-027365Actual
27483296.542024-07-027368Actual
16031429.002023-08-037367Actual
1629173.102023-08-0373411Actual
32599146.002024-12-027373Actual
11623300.002023-04-027365Budget
29789496.542024-09-017368Actual
9325322.002023-01-317315Actual
19624486.002023-12-037363Actual
15799158.002023-08-037316Actual
689670.002022-12-037373Budget
7271131.002022-12-037326Actual
37495128.002025-04-027356Actual
11703270.002023-04-027316Actual
30470508.002024-10-027315Actual
32953202.002024-12-027366Actual
19681208.002023-12-037373Actual
7270120.002022-12-037326Budget
820432.002022-06-027317Actual
14227108.212023-06-0273111Actual
12975165.002023-05-037346Actual
1930318.842023-11-0273211Actual
1992166.002023-12-037326Actual
11294220.002023-04-027363Budget
9246300.002023-01-317364Budget
3100173.102024-10-0273211Actual
37528208.002025-04-027366Actual
11952218.002023-04-027366Actual
15854150.002023-08-037336Actual
2723893.002024-07-027356Actual
7366237.002022-12-037346Actual
1531197.572023-07-0373411Actual
21741355.002024-01-317314Actual
12928237.002023-05-037336Actual
1660100.002022-07-037326Budget
1250180.002023-05-037373Budget
1710190.002022-07-037336Actual
3675769.912025-03-0373511Actual
37330471.002025-04-027365Actual
28423209.002024-08-027366Actual
31744208.002024-11-017336Actual
17592414.002023-10-037363Actual
20126301.002023-12-037367Actual
7367220.002022-12-037346Budget
13021110.002023-05-037356Budget
3790640.122025-04-0273511Actual
20654397.002024-01-037363Actual
3802553.952025-04-0273212Actual
15906127.002023-08-037356Actual
3248220.002022-08-037328Budget
21980222.002024-01-317336Actual
32868240.002024-12-027336Actual
37295702.002025-04-027315Actual
5492220.002022-10-037328Budget
4323442.002022-09-027318Actual
15996421.002023-08-037317Actual
32153146.512024-11-0173311Actual
2351215.652024-03-0273112Actual
15939118.002023-08-037366Actual
22689150.002024-03-027373Actual
16089655.642023-08-037318Actual
2003345.002022-07-037367Actual
19836234.002023-12-037365Actual
9977305.632023-01-317328Actual
33845426.002025-01-027315Actual
26948912.002024-07-027314Actual
1626457.142023-08-0373311Actual
2831066.002024-08-027326Actual
22006157.002024-01-317346Actual
27803298.642024-07-0273612Actual
12549400.002023-05-037314Budget
13083220.002023-05-037366Budget
9850202.002023-01-317367Actual
1206203.002022-07-037363Actual
819400.002022-06-027317Budget
35440395.032025-01-317368Actual
39091242.252025-05-0373611Actual
7005364.002022-12-037364Actual
30760604.002024-10-027317Actual
22752205.002024-03-027364Actual
32390171.432024-11-0173113Actual
24314122.042024-04-0173111Actual
11046300.002023-03-037318Budget
22157364.002024-01-317367Actual
17241100.762023-09-0273111Actual
266263.002022-06-027364Actual
13350120.002023-05-037328Budget
1333572.002022-07-037314Actual
8921166.242023-01-037368Actual
8862220.002023-01-037328Budget
27363473.002024-07-027367Actual
14133316.242023-06-027328Actual
2731213.002022-08-037316Actual
39211388.002025-05-0373612Actual
2254032.672024-01-3173612Actual
11047585.942023-03-037318Actual
14105496.542023-06-027318Actual
6245153.002022-11-027346Actual
4430220.002022-09-027368Budget
7320211.002022-12-037336Actual
16645317.002023-09-027314Actual
2156517.782024-01-0373612Actual
14819152.002023-07-037316Actual
19097442.002023-11-027367Actual
11750120.002023-04-027326Budget
1631827.362023-08-0373511Actual
32720556.002024-12-027315Actual
20245461.702023-12-037368Actual
29074238.102024-08-0273613Actual
36789260.342025-03-0373611Actual
26982486.002024-07-027364Actual
3560737.992025-01-3173511Actual
2393439.002024-04-017326Actual
3220773.102024-11-0173511Actual
29544102.002024-09-017356Actual
9711148.002023-01-317366Actual
37082836.002025-04-027313Actual
2138683.742024-01-0373311Actual
8536120.002023-01-037356Budget
29223158.002024-09-017373Actual
18179284.422023-10-037328Actual
34574111.402025-01-0273212Actual
34018175.002025-01-027346Actual
1025480.002023-03-037373Budget
30349161.002024-10-027373Actual
2451520.972024-04-0173112Actual
7084300.002022-12-037315Budget
29929162.462024-09-0173411Actual
27921466.172024-07-0273613Actual
1803120.002022-07-037356Budget
10579220.002023-03-037316Budget
1732378.422023-09-0273411Actual
36993310.032025-03-0373213Actual
12031400.002023-04-027317Budget
23907234.002024-04-017316Actual
31418355.002024-11-017363Actual
1613196.002022-07-037316Actual
16352102.892023-08-0373611Actual
13082171.002023-05-037366Actual
32332274.172024-11-0173612Actual
22844351.002024-03-027365Actual
33787624.002025-01-027364Actual
5493266.242022-10-037328Actual
28956300.762024-08-0273612Actual
35698186.932025-01-3173112Actual
3307213.212022-08-037368Actual
2922108.002022-08-037356Actual
12173300.002023-04-027318Budget
1460672.002023-07-037373Actual
2540173.102024-05-0273311Actual
1623724.162023-08-0373211Actual
26296828.372024-06-017318Actual
2038569.912023-12-0373411Actual
38538266.002025-05-037316Actual
2334063.532024-03-0273211Actual
8735300.002023-01-037367Budget
6101220.002022-11-027316Budget
27073334.002024-07-027365Actual
4695483.002022-10-037314Actual
913947.002023-01-317373Actual
30973262.472024-10-0273111Actual
2153220.972024-01-0373112Actual
38890442.002025-05-037368Actual
31175111.402024-10-0273212Actual
12690339.002023-05-037315Actual
4976218.002022-10-037316Actual
21118455.002024-01-037317Actual
37705582.912025-04-027328Actual
5554198.052022-10-037368Actual
11483374.002023-04-027364Actual
12927300.002023-05-037336Budget
38948369.912025-05-0373111Actual
5553220.002022-10-037368Budget
26142125.002024-06-017366Actual
2651291.002022-08-037365Actual
29963260.342024-09-0173611Actual
5821400.002022-11-027314Budget
4568137.002022-10-037363Actual
8345300.002023-01-037316Budget
34488293.322025-01-0273611Actual
17063353.002023-09-027367Actual
37117556.002025-04-027363Actual
1756220.002022-07-037346Budget
16525585.002023-09-027313Actual
407336.002022-06-027365Actual
6100189.002022-11-027316Actual
10676304.002023-03-037336Actual
5366218.002022-10-037367Actual
35526146.512025-01-3173211Actual
38144346.872025-04-0273213Actual
30257686.002024-10-027313Actual
5073220.002022-10-037336Budget
32006399.572024-11-017328Actual
1726956.082023-09-0273211Actual
1864172.002022-07-037366Actual
35228210.002025-01-317366Actual
14045444.002023-06-027367Actual
10302400.002023-03-037314Budget
3342439.062024-12-0273212Actual
7739195.022022-12-037328Actual
32040473.822024-11-017368Actual
38175369.682025-04-0273613Actual
37237608.002025-04-027364Actual
79220.002022-06-027363Budget
24666377.002024-05-027363Actual
267300.002022-06-027364Budget
6818120.002022-12-037363Budget
2880239.062024-08-0273511Actual
6022345.002022-11-027365Actual
30703187.002024-10-027366Actual
33516192.482024-12-0273113Actual
15016592.002023-07-037317Actual
17028421.002023-09-027317Actual
348301.002022-06-027315Actual
633157.002022-06-027346Actual
18270139.062023-10-0373111Actual
25288296.542024-05-027368Actual
32894180.002024-12-027346Actual
37939302.892025-04-0273611Actual
8594220.002023-01-037366Budget
19801429.002023-12-037315Actual
10117236.002023-03-037313Actual
21656364.002024-01-317363Actual
10675300.002023-03-037336Budget
5444496.542022-10-037318Actual
37739631.402025-04-027368Actual
13412220.002023-05-037368Budget
22215620.792024-01-317318Actual
13224300.002023-05-037367Budget
28775151.832024-08-0273411Actual
10303386.002023-03-037314Actual
13656304.002023-06-027364Actual
18001158.002023-10-037366Actual
1709300.002022-07-037336Budget
9186357.002023-01-317314Actual
14010520.002023-06-027317Actual
2560523.102024-05-0273612Actual
7879300.002023-01-037313Budget
22957256.002024-03-027336Actual
31055184.812024-10-0273411Actual
36053963.002025-03-037314Actual
39149214.592025-05-0373112Actual
25133499.002024-05-027317Actual
21211779.882024-01-037318Actual
5120220.002022-10-037346Budget
32507819.002024-12-027313Actual
27596213.532024-07-0273311Actual

Generated 2025-07-02 10:53:54.068 UTC