[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002024-11-067313Actual
18773290.002023-10-077315Actual
38828793.522025-04-077318Actual
15137252.602023-06-077328Actual
2041250.762023-11-0773511Actual
1729681.612023-08-0773311Actual
19155714.732023-10-077318Actual
17917230.002023-09-077336Actual
2554616.722024-04-0673112Actual
12690339.002023-04-077315Actual
4043110.002022-08-077356Budget
614894.002022-10-077326Actual
3449120.002022-08-077363Budget
2241697.572024-01-0573411Actual
5366218.002022-09-077367Actual
586281.002022-05-077336Actual
10908400.002023-02-057317Budget
38593248.002025-04-077336Actual
38735520.002025-04-077317Actual
6945500.002022-11-077314Budget
19217257.152023-10-077368Actual
3248220.002022-07-087328Budget
18179284.422023-09-077328Actual
29902181.612024-08-0673311Actual
38352617.002025-04-077314Actual
38538266.002025-04-077316Actual
35640203.952025-01-0573611Actual
3574400.002022-08-077314Budget
8392111.002022-12-087326Actual
2540173.102024-04-0673311Actual
31267132.832024-09-0673113Actual
3448161.002022-08-077363Actual
38117260.912025-03-0773113Actual
128480.002022-06-077373Budget
2083457.152022-06-077318Actual
33010685.002024-11-067317Actual
35143293.002025-01-057336Actual
11047585.942023-02-057318Actual
1287876.002023-04-077326Actual
21273246.542023-12-087368Actual
3171674.002024-10-067326Actual
37797260.342025-03-0773111Actual
10626101.002023-02-057326Actual
1631827.362023-07-0873511Actual
15648304.002023-07-087364Actual
7271131.002022-11-077326Actual
502576.002022-09-077326Actual
22006157.002024-01-057346Actual
24457133.742024-03-0673611Actual
11420400.002023-03-077314Budget
21118455.002023-12-087317Actual
24046166.002024-03-067366Actual
11799300.002023-03-077336Budget
2545545.442024-04-0673511Actual
26357523.822024-05-067368Actual
5227153.002022-09-077366Actual
15939118.002023-07-087366Actual
2472383.002024-04-067373Actual
2369396.002024-03-067373Actual
38619130.002025-04-077346Actual
1250180.002023-04-077373Budget
37469145.002025-03-077346Actual
9060161.002023-01-057363Actual
25254305.632024-04-067328Actual
1067198.052022-05-077368Actual
15585128.002023-07-087373Actual
11483374.002023-03-077364Actual
15741219.002023-07-087365Actual
2434246.502024-03-0673211Actual
3511592.002025-01-057326Actual
10117236.002023-02-057313Actual
25288296.542024-04-067368Actual
1829823.102023-09-0773211Actual
5959353.002022-10-077315Actual
1077088.002023-02-057356Actual
24014104.002024-03-067356Actual
34874158.002025-01-057373Actual
22689150.002024-02-057373Actual
33222422.042024-11-0673111Actual
14010520.002023-05-077317Actual
8488198.002022-12-087346Actual
34488293.322024-12-0773611Actual
9789400.002023-01-057317Budget
1425528.422023-05-0773211Actual
22122429.002024-01-057317Actual
36676167.782025-02-0573211Actual
7319220.002022-11-077336Budget
6021300.002022-10-077365Budget
38976151.832025-04-0773211Actual
4569120.002022-09-077363Budget
4105220.002022-08-077366Budget
33667437.002024-12-077363Actual
13411276.842023-04-077368Actual
7084300.002022-11-077315Budget
11623300.002023-03-077365Budget
536100.002022-05-077326Budget
880300.002022-05-077367Budget
37528208.002025-03-077366Actual
18808371.002023-10-077365Actual
1393300.002022-06-077364Budget
7414120.002022-11-077356Budget
10442400.002023-02-057315Budget
35440395.032025-01-057368Actual
240880.002022-07-087373Budget
10968300.002023-02-057367Budget
12927300.002023-04-077336Budget
38645116.002025-04-077356Actual
3519584.002025-01-057356Actual
3201520.792022-07-087318Actual
1471300.002022-06-077315Budget
3900110.002022-08-077326Budget
27541350.772024-06-0673111Actual
18212366.242023-09-077368Actual
28190501.002024-07-077315Actual
23192514.732024-02-057318Actual
10037120.002023-01-057368Budget
2035851.822023-11-0773311Actual
35285520.002025-01-057317Actual
2872187.992024-07-0773211Actual
11421529.002023-03-077314Actual
8441245.002022-12-087336Actual
10176220.002023-02-057363Budget
31886795.002024-10-067317Actual
36590510.182025-02-057368Actual
19975103.002023-11-077346Actual
34400175.232024-12-0773311Actual
21656364.002024-01-057363Actual
24843245.002024-04-067315Actual
24936152.002024-04-067316Actual
38059365.662025-03-0773612Actual
9850202.002023-01-057367Actual
8814510.182022-12-087318Actual
27861183.712024-06-0673113Actual
6492354.002022-10-077367Actual
36556449.572025-02-057328Actual
9186357.002023-01-057314Actual
20979209.002023-12-087336Actual
27888424.072024-06-0673213Actual
37443312.002025-03-077336Actual
29727896.552024-08-067318Actual
35817146.872025-01-0573113Actual
6571655.642022-10-077318Actual
7473220.002022-11-077366Budget
53796.002022-05-077326Actual
9463300.002023-01-057316Budget
25907369.002024-05-067315Actual
17592414.002023-09-077363Actual
34608310.342024-12-0773612Actual
28338321.002024-07-077336Actual
11294220.002023-03-077363Budget
801770.002022-12-087373Budget
34546277.362024-12-0773112Actual
36319214.002025-02-057346Actual
27212160.002024-06-067346Actual
38232579.002025-04-077313Actual
33164425.332024-11-067368Actual
3996220.002022-08-077346Budget
2000168.002023-11-077356Actual
23220292.002024-02-057328Actual
14726332.002023-06-077315Actual
37852219.912025-03-0773311Actual
38948369.912025-04-0773111Actual
365281020.802025-02-057318Actual
27483296.542024-06-067368Actual
3004947.572024-08-0673212Actual
10116300.002023-02-057313Budget
29014239.852024-07-0773113Actual
9929514.732023-01-057318Actual
14515546.002023-06-077313Actual
26236577.002024-05-067367Actual
29074238.102024-07-0773613Actual
36180373.002025-02-057365Actual
17241100.762023-08-0773111Actual
3059400.002022-07-087317Budget
1803120.002022-06-077356Budget
39030260.342025-04-0773411Actual
2542864.592024-04-0673411Actual
2827300.002022-07-087336Budget
144278.212023-05-0773212Actual
5492220.002022-09-077328Budget
24314122.042024-03-0673111Actual
29286486.002024-08-067364Actual
5305270.002022-09-077317Actual
25942400.002024-05-067365Actual
4694400.002022-09-077314Budget
2436963.532024-03-0673311Actual
3437360.332024-12-0773211Actual
9510120.002023-01-057326Budget
23454133.742024-02-0573611Actual
23254364.722024-02-057368Actual
37879167.782025-03-0773411Actual
26201780.002024-05-067317Actual
35844366.172025-01-0573213Actual
1735017.782023-08-0773511Actual
2038569.912023-11-0773411Actual
12423173.002023-04-077363Actual
9607220.002023-01-057346Budget
26738297.752024-05-0673213Actual
2442324.162024-03-0673511Actual
31744208.002024-10-067336Actual
32813225.002024-11-067316Actual
4429246.542022-08-077368Actual
36025132.002025-02-057373Actual
33304113.532024-11-0673411Actual
30973262.472024-09-0673111Actual
29251865.002024-08-067314Actual
30412591.002024-09-067364Actual
12752249.002023-04-077365Actual
629198.002022-10-077356Actual
31383794.002024-10-067313Actual
1206203.002022-06-077363Actual
17063353.002023-08-077367Actual
12360300.002023-04-077313Budget
407336.002022-05-077365Actual
16209156.082023-07-0873111Actual
31770139.002024-10-067346Actual
16525585.002023-08-077313Actual
34287366.242024-12-077368Actual
11847220.002023-03-077346Budget
26863497.002024-06-067363Actual
34817546.002025-01-057363Actual
5695132.002022-10-077363Actual
11750120.002023-03-077326Budget
1333572.002022-06-077314Actual
2192220.002022-06-077368Budget
17028421.002023-08-077317Actual
6818120.002022-11-077363Budget
19417129.482023-10-0773611Actual
35698186.932025-01-0573112Actual
26417151.832024-05-0673111Actual
2451520.972024-03-0673112Actual
4836332.002022-09-077315Actual
14549471.002023-06-077363Actual
3802553.952025-03-0773212Actual
18001158.002023-09-077366Actual
35498300.762025-01-0573111Actual
31147241.192024-09-0673112Actual
3716336.002022-08-077315Actual
29577228.002024-08-067366Actual
2730220.002022-07-087316Budget
30644144.002024-09-067346Actual
408300.002022-05-077365Budget
3790640.122025-03-0773511Actual
11800313.002023-03-077336Actual
19949168.002023-11-077336Actual
20034148.002023-11-077366Actual
13951142.002023-05-077366Actual
3773301.002022-08-077365Actual
2156517.782023-12-0873612Actual
21211779.882023-12-087318Actual
14167355.632023-05-077368Actual
2778100.002022-07-087326Budget
24137339.002024-03-067367Actual
12831220.002023-04-077316Budget
6430300.002022-10-077317Budget
19894137.002023-11-077316Actual
11234304.002023-03-077313Actual
26828527.002024-06-067313Actual
1383855.002023-05-077326Actual
10579220.002023-02-057316Budget
2334063.532024-02-0573211Actual
31175111.402024-09-0673212Actual
14926106.002023-06-077356Actual
1332500.002022-06-077314Budget
20739367.002023-12-087314Actual
1864172.002022-06-077366Actual
913870.002023-01-057373Budget
24103436.002024-03-067317Actual
1746911.402023-08-0773212Actual
15229126.292023-06-0773111Actual
25346122.042024-04-0673111Actual
34133861.002024-12-077317Actual
20184690.492023-11-077318Actual
35580178.422025-01-0573411Actual
8922120.002022-12-087368Budget
19097442.002023-10-077367Actual
29634861.002024-08-067317Actual
22215620.792024-01-057318Actual
31475146.002024-10-067373Actual
16971137.002023-08-077366Actual
20832351.002023-12-087315Actual
33575397.752024-11-0673613Actual
32040473.822024-10-067368Actual
1847116.722023-09-0773112Actual
180483.002022-06-077356Actual
21239335.942023-12-087328Actual
2236281.612024-01-0573211Actual
2254032.672024-01-0573612Actual
5121161.002022-09-077346Actual
2144022.042023-12-0873511Actual
34254520.792024-12-077328Actual
1837925.232023-09-0773511Actual
31538414.002024-10-067364Actual
33516192.482024-11-0673113Actual
1935766.722023-10-0773411Actual
37202585.002025-03-077314Actual
3905741.192025-04-0773511Actual
30083291.192024-08-0673612Actual
22902152.002024-02-057316Actual
32180134.802024-10-0673411Actual
2880239.062024-07-0773511Actual
36378137.002025-02-057366Actual
31796124.002024-10-067356Actual
11624280.002023-03-077365Actual
7800120.002022-11-077368Budget
8204300.002022-12-087315Budget
14634307.002023-06-077314Actual
2515300.002022-07-087364Budget
4371325.332022-08-077328Actual
36345116.002025-02-057356Actual
9976220.002023-01-057328Budget
266263.002022-05-077364Actual
2071196.002023-12-087373Actual
34693238.102024-12-0773213Actual
19681208.002023-11-077373Actual
6429325.002022-10-077317Actual
2456500.002022-07-087314Budget
6819135.002022-11-077363Actual
27363473.002024-06-067367Actual
2831066.002024-07-077326Actual
689670.002022-11-077373Budget
2665326.292024-05-0673612Actual
3852220.002022-08-077316Budget
28070141.002024-07-077373Actual
10627120.002023-02-057326Budget
24878272.002024-04-067365Actual
2130220.002022-06-077328Budget
11482400.002023-03-077364Budget
31055184.812024-09-0673411Actual
10499364.002023-02-057365Actual
29789496.542024-08-067368Actual
37739631.402025-03-077368Actual
28635523.822024-07-077368Actual
3715300.002022-08-077315Budget
18270139.062023-09-0773111Actual
12975165.002023-04-077346Actual
30292355.002024-09-067363Actual
30703187.002024-09-067366Actual
3067091.002024-09-067356Actual
27623206.082024-06-0673411Actual
12830223.002023-04-077316Actual
5365300.002022-09-077367Budget
1189363.002023-03-077356Actual
27271210.002024-06-067366Actual
12879120.002023-04-077326Budget
13716365.002023-05-077315Actual
8674332.002022-12-087317Actual
7222266.002022-11-077316Actual
32720556.002024-11-067315Actual
20654397.002023-12-087363Actual
2203263.002024-01-057356Actual
8266300.002022-12-087365Budget
347300.002022-05-077315Budget
12928237.002023-04-077336Actual
32332274.172024-10-0673612Actual
8124300.002022-12-087364Budget
12282220.782023-03-077368Actual
8595224.002022-12-087366Actual
37939302.892025-03-0773611Actual
6759338.002022-11-077313Actual
32153146.512024-10-0673311Actual
7879300.002022-12-087313Budget
1025480.002023-02-057373Budget
33044591.002024-11-067367Actual
4183300.002022-08-077317Budget
7738220.002022-11-077328Budget
35934778.002025-02-057313Actual
1756220.002022-06-077346Budget
2560523.102024-04-0673612Actual
36435817.002025-02-057317Actual
32662483.002024-11-067364Actual
30795421.002024-09-067367Actual
1832568.852023-09-0773311Actual
31503815.002024-10-067314Actual
22243355.632024-01-057328Actual
2501782.002024-04-067346Actual
1943400.002022-06-077317Budget
24666377.002024-04-067363Actual
965463.002023-01-057356Actual
22957256.002024-02-057336Actual
8536120.002022-12-087356Budget
32417308.282024-10-0673213Actual
6022345.002022-10-077365Actual
19275122.042023-10-0773111Actual
25226542.002024-04-067318Actual
352774.002022-08-077373Actual
16089655.642023-07-087318Actual
4757300.002022-09-077364Budget
17677428.002023-09-077314Actual
11562322.002023-03-077315Actual
7472157.002022-11-077366Actual
1709300.002022-06-077336Budget
6680220.002022-10-077368Budget
7691442.002022-11-077318Actual
1865380.002023-10-077373Actual
30618188.002024-09-067336Actual
15799158.002023-07-087316Actual
2033135.872023-11-0773211Actual
3307213.212022-07-087368Actual
2987573.102024-08-0673211Actual
31978910.192024-10-067318Actual
79220.002022-05-077363Budget
27803298.642024-06-0673612Actual
2171391.002024-01-057373Actual
23042152.002024-02-057366Actual
13751288.002023-05-077365Actual
8735300.002022-12-087367Budget
17769263.002023-09-077315Actual
2439683.742024-03-0673411Actual
23988109.002024-03-067346Actual
16773332.002023-08-077365Actual
5820436.002022-10-077314Actual
31596702.002024-10-067315Actual
10769110.002023-02-057356Budget
7270120.002022-11-077326Budget
29041520.562024-07-0773213Actual
35726102.892025-01-0573212Actual
26948912.002024-06-067314Actual
1534300.002022-06-077365Budget
3308220.002022-07-087368Budget
10038257.152023-01-057368Actual
16886262.002023-08-077336Actual
13021110.002023-04-077356Budget
2504374.002024-04-067356Actual
8863220.782022-12-087328Actual
2339497.572024-02-0573411Actual
38890442.002025-04-077368Actual
2133197.572023-12-0873111Actual
30563208.002024-09-067316Actual
10177141.002023-02-057363Actual
36789260.342025-02-0573611Actual
37174137.002025-03-077373Actual
1693893.002023-08-077356Actual
1613196.002022-06-077316Actual
32126116.722024-10-0673211Actual
4897300.002022-09-077365Budget
1068220.002022-05-077368Budget
14133316.242023-05-077328Actual
4835300.002022-09-077315Budget
12032270.002023-03-077317Actual
7367220.002022-11-077346Budget
78151.002022-05-077363Actual
13535443.002023-05-077363Actual
34076154.002024-12-077366Actual
8064546.002022-12-087314Actual
39003160.342025-04-0773311Actual
13161400.002023-04-077317Budget
28283286.002024-07-077316Actual
12094300.002023-03-077367Budget
32894180.002024-11-067346Actual
29379380.002024-08-067365Actual
1626457.142023-07-0873311Actual
464788.002022-09-077373Actual
16738386.002023-08-077315Actual
6350220.002022-10-077366Budget
277966.002022-07-087326Actual
2715875.002024-06-067326Actual
1944362.002022-06-077317Actual
37330471.002025-03-077365Actual
18866123.002023-10-077316Actual
1930318.842023-10-0773211Actual
1660100.002022-06-077326Budget
11953220.002023-03-077366Budget
17557603.002023-09-077313Actual
738201.002022-05-077366Actual
5074213.002022-09-077336Actual
36730167.782025-02-0573411Actual
23601707.002024-03-067313Actual
8921166.242022-12-087368Actual
2647295.442024-05-0673311Actual
11156220.002023-02-057368Budget
39296422.312025-04-0773213Actual
30881355.632024-09-067328Actual
17943102.002023-09-077346Actual
26083122.002024-05-067346Actual
28693311.402024-07-0773111Actual
6100189.002022-10-077316Actual
4508220.002022-09-077313Budget
1646816.722023-07-0873612Actual
29518151.002024-08-067346Actual
36470490.002025-02-057367Actual
801655.002022-12-087373Actual
12549400.002023-04-077314Budget
1710190.002022-06-077336Actual
26002117.002024-05-067316Actual
34666274.942024-12-0773113Actual
1623724.162023-07-0873211Actual
3560737.992025-01-0573511Actual
3396450.002024-12-077326Actual
22632416.002024-02-057363Actual
32240253.962024-10-0673611Actual
26711132.832024-05-0673113Actual
3782553.952025-03-0773211Actual
3637300.002022-08-077364Budget
1525723.102023-06-0773211Actual
1540314.592023-06-0773112Actual
4977220.002022-09-077316Budget
17384129.482023-08-0773611Actual
30141183.712024-08-0673113Actual
12221120.002023-03-077328Budget
9977305.632023-01-057328Actual
488220.002022-05-077316Budget
29344471.002024-08-067315Actual
2095150.002023-12-087326Actual
2298382.002024-02-057346Actual
13082171.002023-04-077366Actual
22449120.972024-01-0573611Actual
18093301.002023-09-077367Actual
13351245.032023-04-077328Actual
31089234.812024-09-0673611Actual
26324399.572024-05-067328Actual
4370220.002022-08-077328Budget

Generated 2025-06-06 04:26:41.206 UTC