[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472362.002022-06-057315Actual
3067091.002024-09-047356Actual
36556449.572025-02-037328Actual
30618188.002024-09-047336Actual
9187500.002023-01-037314Budget
6198220.002022-10-057336Budget
29847311.402024-08-0473111Actual
2004300.002022-06-057367Budget
31326366.172024-09-0473613Actual
2554616.722024-04-0473112Actual
30644144.002024-09-047346Actual
1729681.612023-08-0573311Actual
586281.002022-05-057336Actual
1540314.592023-06-0573112Actual
15880.002022-05-057373Budget
29014239.852024-07-0573113Actual
6100189.002022-10-057316Actual
30292355.002024-09-047363Actual
689753.002022-11-057373Actual
9247384.002023-01-037364Actual
35877366.172025-01-0373613Actual
35498300.762025-01-0373111Actual
35580178.422025-01-0373411Actual
3950182.002022-08-057336Actual
6819135.002022-11-057363Actual
407336.002022-05-057365Actual
36145649.002025-02-037315Actual
8442220.002022-12-067336Budget
913947.002023-01-037373Actual
21622509.002024-01-037313Actual
16680213.002023-08-057364Actual
21153416.002023-12-067367Actual
2041250.762023-11-0573511Actual
18947118.002023-10-057346Actual
10578223.002023-02-037316Actual
2342125.232024-02-0373511Actual
33516192.482024-11-0473113Actual
12032270.002023-03-057317Actual
35320473.002025-01-037367Actual
27483296.542024-06-047368Actual
2171391.002024-01-037373Actual
18596432.002023-10-057363Actual
10116300.002023-02-037313Budget
27742282.682024-06-0473112Actual
5167110.002022-09-057356Budget
13161400.002023-04-057317Budget
38678221.002025-04-057366Actual
16352102.892023-07-0673611Actual
17943102.002023-09-057346Actual
30505450.002024-09-047365Actual
32813225.002024-11-047316Actual
1009198.052022-05-057328Actual
3574400.002022-08-057314Budget
2778100.002022-07-067326Budget
12422220.002023-04-057363Budget
12281220.002023-03-057368Budget
21211779.882023-12-067318Actual
26357523.822024-05-047368Actual
5305270.002022-09-057317Actual
225078.212024-01-0373112Actual
10038257.152023-01-037368Actual
3511592.002025-01-037326Actual
27596213.532024-06-0473311Actual
23814298.002024-03-047315Actual
15613274.002023-07-067314Actual
9384291.002023-01-037365Actual
5492220.002022-09-057328Budget
20303169.912023-11-0573111Actual
30257686.002024-09-047313Actual
1025562.002023-02-037373Actual
12220207.152023-03-057328Actual
2665326.292024-05-0473612Actual
33879547.002024-12-057365Actual
25346122.042024-04-0473111Actual
38445456.002025-04-057315Actual
13224300.002023-04-057367Budget
21925162.002024-01-037316Actual
3900110.002022-08-057326Budget
3386220.002022-08-057313Budget
35968456.002025-02-037363Actual
11094120.002023-02-037328Budget
1434273.102023-05-0573611Actual
20619721.002023-12-067313Actual
17063353.002023-08-057367Actual
2987573.102024-08-0473211Actual
34937591.002025-01-037364Actual
13918102.002023-05-057356Actual
3059081.002024-09-047326Actual
11046300.002023-02-037318Budget
17769263.002023-09-057315Actual
7084300.002022-11-057315Budget
4184364.002022-08-057317Actual
207486.002022-05-057314Actual
12830223.002023-04-057316Actual
267300.002022-05-057364Budget
2033135.872023-11-0573211Actual
17384129.482023-08-0573611Actual
24137339.002024-03-047367Actual
21741355.002024-01-037314Actual
3387203.002022-08-057313Actual
4244300.002022-08-057367Budget
32126116.722024-10-0473211Actual
11155205.632023-02-037368Actual
26324399.572024-05-047328Actual
13411276.842023-04-057368Actual
10722220.002023-02-037346Budget
1709300.002022-06-057336Budget
32953202.002024-11-047366Actual
9849300.002023-01-037367Budget
1490085.002023-06-057346Actual
10177141.002023-02-037363Actual
17804302.002023-09-057365Actual
3773301.002022-08-057365Actual
20245461.702023-11-057368Actual
35759431.622025-01-0373612Actual
2456500.002022-07-067314Budget
35143293.002025-01-037336Actual
4323442.002022-08-057318Actual
38565102.002025-04-057326Actual
22389102.892024-01-0373311Actual
10499364.002023-02-037365Actual
10968300.002023-02-037367Budget
37295702.002025-03-057315Actual
26738297.752024-05-0473213Actual
36590510.182025-02-037368Actual
14959135.002023-06-057366Actual
16209156.082023-07-0673111Actual
2339497.572024-02-0373411Actual
19417129.482023-10-0573611Actual
5120220.002022-09-057346Budget
25168386.002024-04-047367Actual
1068220.002022-05-057368Budget
10676304.002023-02-037336Actual
6245153.002022-10-057346Actual
21273246.542023-12-067368Actual
9606139.002023-01-037346Actual
489169.002022-05-057316Actual
3575443.002022-08-057314Actual
9790455.002023-01-037317Actual
25226542.002024-04-047318Actual
3853251.002022-08-057316Actual
3200300.002022-07-067318Budget
28390112.002024-07-057356Actual
1137280.002023-03-057373Budget
1471300.002022-06-057315Budget
9653120.002023-01-037356Budget
6618252.602022-10-057328Actual
22632416.002024-02-037363Actual
16617161.002023-08-057373Actual
26417151.832024-05-0473111Actual
10176220.002023-02-037363Budget
913870.002023-01-037373Budget
1393300.002022-06-057364Budget
1533218.002022-06-057365Actual
4429246.542022-08-057368Actual
2156517.782023-12-0673612Actual
4104216.002022-08-057366Actual
32662483.002024-11-047364Actual
33667437.002024-12-057363Actual
15345108.212023-06-0573611Actual
1189363.002023-03-057356Actual
37585582.002025-03-057317Actual
12094300.002023-03-057367Budget
18151443.512023-09-057318Actual
4836332.002022-09-057315Actual
11953220.002023-03-057366Budget
2731213.002022-07-067316Actual
2828313.002022-07-067336Actual
34995527.002025-01-037315Actual
32180134.802024-10-0473411Actual
22334105.022024-01-0373111Actual
21413100.762023-12-0673411Actual
39149214.592025-04-0573112Actual
25288296.542024-04-047368Actual
8203353.002022-12-067315Actual
12879120.002023-04-057326Budget
1992166.002023-11-057326Actual
2436963.532024-03-0473311Actual
17677428.002023-09-057314Actual
9246300.002023-01-037364Budget
1796978.002023-09-057356Actual
3284078.002024-11-047326Actual
31596702.002024-10-047315Actual
34488293.322024-12-0573611Actual
23042152.002024-02-037366Actual
21061127.002023-12-067366Actual
33222422.042024-11-0473111Actual
34400175.232024-12-0573311Actual
5694120.002022-10-057363Budget
30349161.002024-09-047373Actual
13535443.002023-05-057363Actual
12173300.002023-03-057318Budget
3448161.002022-08-057363Actual
5632220.002022-10-057313Budget
11294220.002023-03-057363Budget
28190501.002024-07-057315Actual
3292099.002024-11-047356Actual
35844366.172025-01-0373213Actual
28338321.002024-07-057336Actual
17028421.002023-08-057317Actual
31631532.002024-10-047365Actual
11420400.002023-03-057314Budget
7367220.002022-11-057346Budget
7879300.002022-12-067313Budget
14761226.002023-06-057365Actual
3449120.002022-08-057363Budget
23988109.002024-03-047346Actual
7939120.002022-12-067363Budget
19836234.002023-11-057365Actual
8674332.002022-12-067317Actual
21118455.002023-12-067317Actual
3852220.002022-08-057316Budget
6680220.002022-10-057368Budget
7004300.002022-11-057364Budget
7143300.002022-11-057365Budget
35228210.002025-01-037366Actual
38387486.002025-04-057364Actual
36435817.002025-02-037317Actual
8921166.242022-12-067368Actual
8595224.002022-12-067366Actual
7144354.002022-11-057365Actual
26920185.002024-06-047373Actual
19062414.002023-10-057317Actual
128546.002022-06-057373Actual
9607220.002023-01-037346Budget
10579220.002023-02-037316Budget
33992221.002024-12-057336Actual
20924181.002023-12-067316Actual
2593300.002022-07-067315Budget
10908400.002023-02-037317Budget
26201780.002024-05-047317Actual
28013478.002024-07-057363Actual
13811191.002023-05-057316Actual
8266300.002022-12-067365Budget
12610400.002023-04-057364Budget
2000168.002023-11-057356Actual
31770139.002024-10-047346Actual
23220292.002024-02-037328Actual
9325322.002023-01-037315Actual
32755593.002024-11-047365Actual
12690339.002023-04-057315Actual
18681319.002023-10-057314Actual
7612300.002022-11-057367Budget
2892244.382024-07-0573212Actual
23254364.722024-02-037368Actual
9560220.002023-01-037336Budget
2661924.162024-05-0473112Actual
8594220.002022-12-067366Budget
28225471.002024-07-057365Actual
31475146.002024-10-047373Actual
3774300.002022-08-057365Budget
34817546.002025-01-037363Actual
1950210.332023-10-0573212Actual
2050411.402023-11-0573112Actual
8124300.002022-12-067364Budget
174428.212023-08-0573112Actual
9383300.002023-01-037365Budget
3201520.792022-07-067318Actual
16971137.002023-08-057366Actual
8535148.002022-12-067356Actual
23601707.002024-03-047313Actual
5444496.542022-09-057318Actual
38480395.002025-04-057365Actual
960300.002022-05-057318Budget
3100173.102024-09-0473211Actual
1440016.722023-05-0573112Actual
10441416.002023-02-037315Actual
1207220.002022-06-057363Budget
23099468.002024-02-037317Actual
7271131.002022-11-057326Actual
21980222.002024-01-037336Actual
1865380.002023-10-057373Actual
35934778.002025-02-037313Actual
14549471.002023-06-057363Actual
17862210.002023-09-057316Actual
633157.002022-05-057346Actual
4835300.002022-09-057315Budget
15109585.942023-06-057318Actual
4756270.002022-09-057364Actual
20034148.002023-11-057366Actual
34133861.002024-12-057317Actual
34287366.242024-12-057368Actual
8064546.002022-12-067314Actual
37388203.002025-03-057316Actual
16773332.002023-08-057365Actual
26863497.002024-06-047363Actual
27623206.082024-06-0473411Actual
11703270.002023-03-057316Actual
29379380.002024-08-047365Actual
5960300.002022-10-057315Budget
31503815.002024-10-047314Actual
347300.002022-05-057315Budget
961535.942022-05-057318Actual
14819152.002023-06-057316Actual
33632778.002024-12-057313Actual
19250.002022-05-057313Actual
18212366.242023-09-057368Actual
11952218.002023-03-057366Actual
28423209.002024-07-057366Actual
11295166.002023-03-057363Actual
3060429.002022-07-067317Actual
1897357.002023-10-057356Actual
10675300.002023-02-037336Budget
31886795.002024-10-047317Actual
1643711.402023-07-0673212Actual
2434246.502024-03-0473211Actual
33787624.002024-12-057364Actual
6491300.002022-10-057367Budget
24256343.512024-03-047368Actual
9001300.002023-01-037313Budget
27861183.712024-06-0473113Actual
29251865.002024-08-047314Actual
31089234.812024-09-0473611Actual
7691442.002022-11-057318Actual
1841386.932023-09-0573611Actual
879300.002022-05-057367Actual
22752205.002024-02-037364Actual
14634307.002023-06-057314Actual
4897300.002022-09-057365Budget
206500.002022-05-057314Budget
29755399.572024-08-047328Actual
3249207.152022-07-067328Actual
7738220.002022-11-057328Budget
37117556.002025-03-057363Actual
10117236.002023-02-037313Actual
36180373.002025-02-037365Actual
2044694.382023-11-0573611Actual
25133499.002024-04-047317Actual
2652615.652024-05-0473511Actual
36238263.002025-02-037316Actual
30412591.002024-09-047364Actual
1750028.422023-08-0573612Actual
1735017.782023-08-0573511Actual
4508220.002022-09-057313Budget
15137252.602023-06-057328Actual
29544102.002024-08-047356Actual
13302514.732023-04-057318Actual
6571655.642022-10-057318Actual
2540173.102024-04-0473311Actual
1850432.672023-09-0573612Actual
27888424.072024-06-0473213Actual
18270139.062023-09-0573111Actual
35440395.032025-01-037368Actual
266263.002022-05-057364Actual
3997152.002022-08-057346Actual
2827300.002022-07-067336Budget
9789400.002023-01-037317Budget
19894137.002023-11-057316Actual
1889374.002023-10-057326Actual
29492240.002024-08-047336Actual
488220.002022-05-057316Budget
13022127.002023-04-057356Actual
3716336.002022-08-057315Actual
2872187.992024-07-0573211Actual
34226692.002024-12-057318Actual
9928300.002023-01-037318Budget
30703187.002024-09-047366Actual
37852219.912025-03-0573311Actual
308531182.922024-09-047318Actual
2652300.002022-07-067365Budget
33937240.002024-12-057316Actual
32332274.172024-10-0473612Actual
7878257.002022-12-067313Actual
3715300.002022-08-057315Budget
38976151.832025-04-0573211Actual
5073220.002022-09-057336Budget
24457133.742024-03-0473611Actual
11894110.002023-03-057356Budget
22449120.972024-01-0373611Actual
7690300.002022-11-057318Budget
8065500.002022-12-067314Budget
27212160.002024-06-047346Actual
5959353.002022-10-057315Actual
1732378.422023-08-0573411Actual
1148300.002022-06-057313Budget
404485.002022-08-057356Actual
1287876.002023-04-057326Actual
15171335.942023-06-057368Actual
30377642.002024-09-047314Actual
23454133.742024-02-0373611Actual
10303386.002023-02-037314Actual
1067198.052022-05-057368Actual
35285520.002025-01-037317Actual
1944362.002022-06-057317Actual
14726332.002023-06-057315Actual
36676167.782025-02-0373211Actual
1484683.002023-06-057326Actual
23312139.062024-02-0373111Actual
33044591.002024-11-047367Actual
20866361.002023-12-067365Actual
21656364.002024-01-037363Actual
5881300.002022-10-057364Budget
17121513.212023-08-057318Actual
3171674.002024-10-047326Actual
2331220.002022-07-067363Budget
2147494.382023-12-0673611Actual
34782665.002025-01-037313Actual
22597643.002024-02-037313Actual
20091457.002023-11-057317Actual
21005144.002023-12-067346Actual
13021110.002023-04-057356Budget
12611364.002023-04-057364Actual
12751300.002023-04-057365Budget
21239335.942023-12-067328Actual
2038569.912023-11-0573411Actual
4183300.002022-08-057317Budget
31978910.192024-10-047318Actual
2981220.002022-07-067366Budget
16525585.002023-08-057313Actual
30168310.032024-08-0473213Actual
29131722.002024-08-047313Actual
27363473.002024-06-047367Actual
1837925.232023-09-0573511Actual
8735300.002022-12-067367Budget
12172395.032023-03-057318Actual
12831220.002023-04-057316Budget
1077088.002023-02-037356Actual
4568137.002022-09-057363Actual
2545545.442024-04-0473511Actual
18866123.002023-10-057316Actual
1582630.002023-07-067326Actual
679120.002022-05-057356Budget
31383794.002024-10-047313Actual
7799201.082022-11-057368Actual
4694400.002022-09-057314Budget
8265300.002022-12-067365Actual
819400.002022-05-057317Budget
1025480.002023-02-037373Budget
2144022.042023-12-0673511Actual
5365300.002022-09-057367Budget
22157364.002024-01-037367Actual
16831216.002023-08-057316Actual
15880103.002023-07-067346Actual
13303300.002023-04-057318Budget
36319214.002025-02-037346Actual
24046166.002024-03-047366Actual
13751288.002023-05-057365Actual
32417308.282024-10-0473213Actual
33277109.272024-11-0473311Actual
36087625.002025-02-037364Actual
2723893.002024-06-047356Actual
29344471.002024-08-047315Actual
128480.002022-06-057373Budget
3782553.952025-03-0573211Actual
10363400.002023-02-037364Budget
2874220.002022-07-067346Budget
20212414.732023-11-057328Actual
79220.002022-05-057363Budget

Generated 2025-06-04 05:55:44.666 UTC