[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37443312.002025-04-027336Actual
2095150.002024-01-037326Actual
4244300.002022-09-027367Budget
17149245.032023-09-027328Actual
29251865.002024-09-017314Actual
12360300.002023-05-037313Budget
2652300.002022-08-037365Budget
26201780.002024-06-017317Actual
8815300.002023-01-037318Budget
9462274.002023-01-317316Actual
14133316.242023-06-027328Actual
9710220.002023-01-317366Budget
37469145.002025-04-027346Actual
36590510.182025-03-037368Actual
10176220.002023-03-037363Budget
12548429.002023-05-037314Actual
5444496.542022-10-037318Actual
10723153.002023-03-037346Actual
18773290.002023-11-027315Actual
10303386.002023-03-037314Actual
39211388.002025-05-0373612Actual
6570400.002022-11-027318Budget
32755593.002024-12-027365Actual
33879547.002025-01-027365Actual
1726956.082023-09-0273211Actual
33338257.152024-12-0273611Actual
9001300.002023-01-317313Budget
3574400.002022-09-027314Budget
33787624.002025-01-027364Actual
32953202.002024-12-027366Actual
22157364.002024-01-317367Actual
37879167.782025-04-0273411Actual
18808371.002023-11-027365Actual
16971137.002023-09-027366Actual
2195262.002024-01-317326Actual
7143300.002022-12-037365Budget
1735017.782023-09-0273511Actual
365281020.802025-03-037318Actual
23601707.002024-04-017313Actual
1947511.402023-11-0273112Actual
30795421.002024-10-027367Actual
11847220.002023-04-027346Budget
30021222.042024-09-0173112Actual
8203353.002023-01-037315Actual
28098741.002024-08-027314Actual
11046300.002023-03-037318Budget
2451520.972024-04-0173112Actual
19217257.152023-11-027368Actual
6492354.002022-11-027367Actual
32507819.002024-12-027313Actual
14045444.002023-06-027367Actual
38565102.002025-05-037326Actual
2336783.742024-03-0273311Actual
5553220.002022-10-037368Budget
12031400.002023-04-027317Budget
3445469.912025-01-0273511Actual
7800120.002022-12-037368Budget
31055184.812024-10-0273411Actual
2777037.992024-07-0273212Actual
20245461.702023-12-037368Actual
38117260.912025-04-0273113Actual
31175111.402024-10-0273212Actual
3387203.002022-09-027313Actual
13716365.002023-06-027315Actual
21656364.002024-01-317363Actual
26771329.332024-06-0173613Actual
9326300.002023-01-317315Budget
8674332.002023-01-037317Actual
27569113.532024-07-0273211Actual
9247384.002023-01-317364Actual
36435817.002025-03-037317Actual
2644553.952024-06-0173211Actual
15229126.292023-07-0373111Actual
22632416.002024-03-027363Actual
7320211.002022-12-037336Actual
10499364.002023-03-037365Actual
24751380.002024-05-027314Actual
1709300.002022-07-037336Budget
31028200.762024-10-0273311Actual
240968.002022-08-037373Actual
33396149.702024-12-0273112Actual
4977220.002022-10-037316Budget
38856355.632025-05-037328Actual
23254364.722024-03-027368Actual
2981220.002022-08-037366Budget
32332274.172024-11-0173612Actual
33575397.752024-12-0273613Actual
27073334.002024-07-027365Actual
15648304.002023-08-037364Actual
38267482.002025-05-037363Actual
34782665.002025-01-317313Actual
24014104.002024-04-017356Actual
4105220.002022-09-027366Budget
18947118.002023-11-027346Actual
7472157.002022-12-037366Actual
26828527.002024-07-027313Actual
1528459.272023-07-0373311Actual
26711132.832024-06-0173113Actual
25784121.002024-06-017373Actual
11894110.002023-04-027356Budget
4646110.002022-10-037373Budget
31267132.832024-10-0273113Actual
16089655.642023-08-037318Actual
3342439.062024-12-0273212Actual
29963260.342024-09-0173611Actual
1534300.002022-07-037365Budget
15493790.002023-08-037313Actual
1067198.052022-06-027368Actual
629198.002022-11-027356Actual
11235300.002023-04-027313Budget
34546277.362025-01-0273112Actual
2980243.002022-08-037366Actual
1992166.002023-12-037326Actual
1207220.002022-07-037363Budget
206500.002022-06-027314Budget
8862220.002023-01-037328Budget
2133197.572024-01-0373111Actual
25346122.042024-05-0273111Actual
36345116.002025-03-037356Actual
2004300.002022-07-037367Budget
35088162.002025-01-317316Actual
19250.002022-06-027313Actual
29518151.002024-09-017346Actual
3636273.002022-09-027364Actual
32298180.552024-11-0173112Actual
266263.002022-06-027364Actual
34168514.002025-01-027367Actual
2083457.152022-07-037318Actual
35698186.932025-01-3173112Actual
36908315.662025-03-0373612Actual
614894.002022-11-027326Actual
5633272.002022-11-027313Actual
2369396.002024-04-017373Actual
28748216.722024-08-0273311Actual
2593300.002022-08-037315Budget
1660100.002022-07-037326Budget
407336.002022-06-027365Actual
2457557.002022-08-037314Actual
37388203.002025-04-027316Actual
12751300.002023-05-037365Budget
19975103.002023-12-037346Actual
11155205.632023-03-037368Actual
965463.002023-01-317356Actual
29789496.542024-09-017368Actual
166166.002022-07-037326Actual
7690300.002022-12-037318Budget
4371325.332022-09-027328Actual
25288296.542024-05-027368Actual
1484683.002023-07-037326Actual
37705582.912025-04-027328Actual
10968300.002023-03-037367Budget
14227108.212023-06-0273111Actual
1837925.232023-10-0373511Actual
33845426.002025-01-027315Actual
17804302.002023-10-037365Actual
15741219.002023-08-037365Actual
2354422.042024-03-0273612Actual
27363473.002024-07-027367Actual
16912126.002023-09-027346Actual
6618252.602022-11-027328Actual
2044694.382023-12-0373611Actual
4183300.002022-09-027317Budget
11702220.002023-04-027316Budget
2434246.502024-04-0173211Actual
14874234.002023-07-037336Actual
245426.082024-04-0173212Actual
1938445.442023-11-0273511Actual
18093301.002023-10-037367Actual
22334105.022024-01-3173111Actual
21867210.002024-01-317365Actual
33937240.002025-01-027316Actual
30644144.002024-10-027346Actual
5820436.002022-11-027314Actual
586281.002022-06-027336Actual
2723893.002024-07-027356Actual
27861183.712024-07-0273113Actual
3284078.002024-12-027326Actual
29131722.002024-09-017313Actual
13022127.002023-05-037356Actual
27921466.172024-07-0273613Actual
13656304.002023-06-027364Actual
4104216.002022-09-027366Actual
10829171.002023-03-037366Actual
3996220.002022-09-027346Budget
20979209.002024-01-037336Actual
38735520.002025-05-037317Actual
2665326.292024-06-0173612Actual
21273246.542024-01-037368Actual
4429246.542022-09-027368Actual
27328640.002024-07-027317Actual
28423209.002024-08-027366Actual
35406428.362025-01-317328Actual
689753.002022-12-037373Actual
32126116.722024-11-0173211Actual
1685862.002023-09-027326Actual
26920185.002024-07-027373Actual
26142125.002024-06-017366Actual
277966.002022-08-037326Actual
36378137.002025-03-037366Actual
1847116.722023-10-0373112Actual
1333572.002022-07-037314Actual
1796978.002023-10-037356Actual
5226220.002022-10-037366Budget
15345108.212023-07-0373611Actual
10578223.002023-03-037316Actual
29223158.002024-09-017373Actual
16117395.032023-08-037328Actual
1756220.002022-07-037346Budget
26324399.572024-06-017328Actual
2442324.162024-04-0173511Actual
2171391.002024-01-317373Actual
27742282.682024-07-0273112Actual
1613196.002022-07-037316Actual
30141183.712024-09-0173113Actual
29669390.002024-09-017367Actual
14726332.002023-07-037315Actual
28013478.002024-08-027363Actual
10627120.002023-03-037326Budget
2334063.532024-03-0273211Actual
1332500.002022-07-037314Budget
9976220.002023-01-317328Budget
15996421.002023-08-037317Actual
33102910.192024-12-027318Actual
14761226.002023-07-037365Actual
8442220.002023-01-037336Budget
1693893.002023-09-027356Actual
5227153.002022-10-037366Actual
4243300.002022-09-027367Actual
2071196.002024-01-037373Actual
35726102.892025-01-3173212Actual
951194.002023-01-317326Actual
1646816.722023-08-0373612Actual
19743223.002023-12-037364Actual
30349161.002024-10-027373Actual
17592414.002023-10-037363Actual
31631532.002024-11-017365Actual
2594260.002022-08-037315Actual
24046166.002024-04-017366Actual
10037120.002023-01-317368Budget
3004947.572024-09-0173212Actual
7223300.002022-12-037316Budget
9383300.002023-01-317365Budget
4508220.002022-10-037313Budget
26738297.752024-06-0173213Actual
2041250.762023-12-0373511Actual
20924181.002024-01-037316Actual
22215620.792024-01-317318Actual
15613274.002023-08-037314Actual
2545545.442024-05-0273511Actual
35968456.002025-03-037363Actual
348301.002022-06-027315Actual
6292110.002022-11-027356Budget
36966246.872025-03-0373113Actual
1287876.002023-05-037326Actual
15906127.002023-08-037356Actual
1933056.082023-11-0273311Actual
13303300.002023-05-037318Budget
34725338.102025-01-0273613Actual
3715300.002022-09-027315Budget
20126301.002023-12-037367Actual
1533218.002022-07-037365Actual
34995527.002025-01-317315Actual
3308220.002022-08-037368Budget
27541350.772024-07-0273111Actual
3386220.002022-09-027313Budget
25907369.002024-06-017315Actual
21925162.002024-01-317316Actual
18058414.002023-10-037317Actual
225078.212024-01-3173112Actual
13951142.002023-06-027366Actual
39003160.342025-05-0373311Actual
13224300.002023-05-037367Budget
10363400.002023-03-037364Budget
34044132.002025-01-027356Actual
1889374.002023-11-027326Actual
1641017.782023-08-0373112Actual
6021300.002022-11-027365Budget
2987573.102024-09-0173211Actual
2560523.102024-05-0273612Actual
3220773.102024-11-0173511Actual
36676167.782025-03-0373211Actual
1025562.002023-03-037373Actual
18596432.002023-11-027363Actual
38445456.002025-05-037315Actual
128480.002022-07-037373Budget
36730167.782025-03-0373411Actual
5024110.002022-10-037326Budget
7319220.002022-12-037336Budget
8344213.002023-01-037316Actual
4836332.002022-10-037315Actual
3059081.002024-10-027326Actual
21833365.002024-01-317315Actual
1582630.002023-08-037326Actual
3741592.002025-04-027326Actual
2298382.002024-03-027346Actual
11483374.002023-04-027364Actual
30618188.002024-10-027336Actual
11420400.002023-04-027314Budget
2872187.992024-08-0273211Actual
1729681.612023-09-0273311Actual
25226542.002024-05-027318Actual
1490085.002023-07-037346Actual
38480395.002025-05-037365Actual
26236577.002024-06-017367Actual
5366218.002022-10-037367Actual
18212366.242023-10-037368Actual
14167355.632023-06-027368Actual
7552494.002022-12-037317Actual
10722220.002023-03-037346Budget
14634307.002023-07-037314Actual
4757300.002022-10-037364Budget
3950182.002022-09-027336Actual
1383855.002023-06-027326Actual
6198220.002022-11-027336Budget
16525585.002023-09-027313Actual
15880.002022-06-027373Budget
39269232.842025-05-0373113Actual
16560390.002023-09-027363Actual
35143293.002025-01-317336Actual
23814298.002024-04-017315Actual
13412220.002023-05-037368Budget
37585582.002025-04-027317Actual
4509229.002022-10-037313Actual
30505450.002024-10-027365Actual
3201520.792022-08-037318Actual
3526110.002022-09-027373Budget
2778100.002022-08-037326Budget
13594166.002023-06-027373Actual
38948369.912025-05-0373111Actual
9325322.002023-01-317315Actual
17943102.002023-10-037346Actual
16645317.002023-09-027314Actual
1626457.142023-08-0373311Actual
37677799.582025-04-027318Actual
34345410.342025-01-0273111Actual
53796.002022-06-027326Actual
1430975.232023-06-0273411Actual
11562322.002023-04-027315Actual
27888424.072024-07-0273213Actual
13535443.002023-06-027363Actual
13021110.002023-05-037356Budget
5493266.242022-10-037328Actual
31475146.002024-11-017373Actual
585300.002022-06-027336Budget
28836245.442024-08-0273611Actual
35553178.422025-01-3173311Actual
1835283.742023-10-0373411Actual
28364195.002024-08-027346Actual
8266300.002023-01-037365Budget
7612300.002022-12-037367Budget
37025366.172025-03-0373613Actual
7691442.002022-12-037318Actual
3675769.912025-03-0373511Actual
1543624.162023-07-0373612Actual
913947.002023-01-317373Actual
8441245.002023-01-037336Actual
37237608.002025-04-027364Actual
38232579.002025-05-037313Actual
12220207.152023-04-027328Actual
1525723.102023-07-0373211Actual
8488198.002023-01-037346Actual
1623724.162023-08-0373211Actual
12975165.002023-05-037346Actual
21775257.002024-01-317364Actual
7367220.002022-12-037346Budget
16031429.002023-08-037367Actual
2472383.002024-05-027373Actual
21741355.002024-01-317314Actual
2156517.782024-01-0373612Actual
26560103.952024-06-0173611Actual
15171335.942023-07-037368Actual
25168386.002024-05-027367Actual
3802553.952025-04-0273212Actual
17028421.002023-09-027317Actual
79220.002022-06-027363Budget
30083291.192024-09-0173612Actual
8065500.002023-01-037314Budget
21153416.002024-01-037367Actual
7270120.002022-12-037326Budget
3437360.332025-01-0273211Actual
2035851.822023-12-0373311Actual
23721380.002024-04-017314Actual
35580178.422025-01-3173411Actual
15137252.602023-07-037328Actual
19801429.002023-12-037315Actual
632220.002022-06-027346Budget
1250065.002023-05-037373Actual
26982486.002024-07-027364Actual
2053111.402023-12-0373212Actual
32813225.002024-12-027316Actual
2730220.002022-08-037316Budget
30168310.032024-09-0173213Actual
14282102.892023-06-0273311Actual
3949220.002022-09-027336Budget
18921169.002023-11-027336Actual
18681319.002023-11-027314Actual
15585128.002023-08-037373Actual
35440395.032025-01-317368Actual
6351131.002022-11-027366Actual
4898245.002022-10-037365Actual
21061127.002024-01-037366Actual
27040556.002024-07-027315Actual
11953220.002023-04-027366Budget
24936152.002024-05-027316Actual
29902181.612024-09-0173311Actual
1897357.002023-11-027356Actual
33130399.572024-12-027328Actual
1935766.722023-11-0273411Actual
20212414.732023-12-037328Actual
30257686.002024-10-027313Actual
7738220.002022-12-037328Budget
12610400.002023-05-037364Budget
1710190.002022-07-037336Actual
15799158.002023-08-037316Actual
19709431.002023-12-037314Actual
28635523.822024-08-027368Actual
11294220.002023-04-027363Budget
18715251.002023-11-027364Actual
36556449.572025-03-037328Actual
801655.002023-01-037373Actual
9929514.732023-01-317318Actual
2828313.002022-08-037336Actual
31147241.192024-10-0273112Actual
2651291.002022-08-037365Actual
33222422.042024-12-0273111Actual
2056231.612023-12-0373612Actual
32006399.572024-11-017328Actual
9653120.002023-01-317356Budget
28693311.402024-08-0273111Actual
1189363.002023-04-027356Actual
26002117.002024-06-017316Actual
14010520.002023-06-027317Actual
9060161.002023-01-317363Actual
7084300.002022-12-037315Budget
36470490.002025-03-037367Actual
38770386.002025-05-037367Actual
8673400.002023-01-037317Budget
3248220.002022-08-037328Budget
3249207.152022-08-037328Actual
13866158.002023-06-027336Actual
1750028.422023-09-0273612Actual
10442400.002023-03-037315Budget
19949168.002023-12-037336Actual
28480751.002024-08-027317Actual
38678221.002025-05-037366Actual
24631702.002024-05-027313Actual
1025480.002023-03-037373Budget
30412591.002024-10-027364Actual
37797260.342025-04-0273111Actual
37330471.002025-04-027365Actual
347300.002022-06-027315Budget
11156220.002023-03-037368Budget
13622373.002023-06-027314Actual
12281220.002023-04-027368Budget
4043110.002022-09-027356Budget
8922120.002023-01-037368Budget
33458343.322024-12-0273612Actual
10579220.002023-03-037316Budget
35285520.002025-01-317317Actual
20184690.492023-12-037318Actual
180483.002022-07-037356Actual
2731213.002022-08-037316Actual
2191284.422022-07-037368Actual
819400.002022-06-027317Budget
37852219.912025-04-0273311Actual
1803120.002022-07-037356Budget
6619220.002022-11-027328Budget
8735300.002023-01-037367Budget
36145649.002025-03-037315Actual
19275122.042023-11-0273111Actual
24223395.032024-04-017328Actual
16352102.892023-08-0373611Actual
28601482.912024-08-027328Actual
2082300.002022-07-037318Budget
20739367.002024-01-037314Actual
25076180.002024-05-027366Actual
33516192.482024-12-0273113Actual
35169135.002025-01-317346Actual
3200300.002022-08-037318Budget
19183390.482023-11-027328Actual
20774245.002024-01-037364Actual
32662483.002024-12-027364Actual
7473220.002022-12-037366Budget
5120220.002022-10-037346Budget
464788.002022-10-037373Actual
27684181.612024-07-0273611Actual
8204300.002023-01-037315Budget
17917230.002023-10-037336Actual
7144354.002022-12-037365Actual
29379380.002024-09-017365Actual
10828220.002023-03-037366Budget
8814510.182023-01-037318Actual
352774.002022-09-027373Actual
5880249.002022-11-027364Actual
3637300.002022-09-027364Budget
502576.002022-10-037326Actual
6149110.002022-11-027326Budget
4976218.002022-10-037316Actual
1425528.422023-06-0273211Actual
8392111.002023-01-037326Actual
36180373.002025-03-037365Actual
3396450.002025-01-027326Actual
3575443.002022-09-027314Actual
10441416.002023-03-037315Actual
6244220.002022-11-027346Budget
33667437.002025-01-027363Actual
23192514.732024-03-027318Actual
1434273.102023-06-0273611Actual
27623206.082024-07-0273411Actual
11703270.002023-04-027316Actual
4430220.002022-09-027368Budget
16617161.002023-09-027373Actual

Generated 2025-07-02 11:10:13.810 UTC