[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-01-307368Actual
6571655.642022-10-017318Actual
819400.002022-05-017317Budget
15939118.002023-07-027366Actual
35498300.762024-12-3073111Actual
24878272.002024-03-317365Actual
34076154.002024-12-017366Actual
24014104.002024-02-297356Actual
144278.212023-05-0173212Actual
1864172.002022-06-017366Actual
26417151.832024-04-3073111Actual
20126301.002023-11-017367Actual
1992166.002023-11-017326Actual
31267132.832024-08-3173113Actual
24137339.002024-02-297367Actual
8535148.002022-12-027356Actual
6022345.002022-10-017365Actual
30021222.042024-07-3173112Actual
2270300.002022-07-027313Budget
27803298.642024-05-3173612Actual
1533218.002022-06-017365Actual
3773301.002022-08-017365Actual
38948369.912025-04-0173111Actual
13918102.002023-05-017356Actual
34874158.002024-12-307373Actual
38352617.002025-04-017314Actual
34782665.002024-12-307313Actual
36345116.002025-01-307356Actual
3996220.002022-08-017346Budget
10675300.002023-01-307336Budget
7270120.002022-11-017326Budget
741381.002022-11-017356Actual
10037120.002022-12-307368Budget
6351131.002022-10-017366Actual
8442220.002022-12-027336Budget
15880103.002023-07-027346Actual
36590510.182025-01-307368Actual
24666377.002024-03-317363Actual
14761226.002023-06-017365Actual
18270139.062023-09-0173111Actual
21005144.002023-12-027346Actual
26771329.332024-04-3073613Actual
13622373.002023-05-017314Actual
2298382.002024-01-307346Actual
2560523.102024-03-3173612Actual
10177141.002023-01-307363Actual
1746911.402023-08-0173212Actual
5024110.002022-09-017326Budget
18058414.002023-09-017317Actual
2171391.002023-12-307373Actual
7473220.002022-11-017366Budget
2033135.872023-11-0173211Actual
31631532.002024-09-307365Actual
3997152.002022-08-017346Actual
10968300.002023-01-307367Budget
18596432.002023-10-017363Actual
22717395.002024-01-307314Actual
629198.002022-10-017356Actual
4104216.002022-08-017366Actual
13083220.002023-04-017366Budget
2342125.232024-01-3073511Actual
27131182.002024-05-317316Actual
35285520.002024-12-307317Actual
11483374.002023-03-017364Actual
2496330.002024-03-317326Actual
16831216.002023-08-017316Actual
6149110.002022-10-017326Budget
23134455.002024-01-307367Actual
408300.002022-05-017365Budget
2336783.742024-01-3073311Actual
18300.002022-05-017313Budget
1646816.722023-07-0273612Actual
9976220.002022-12-307328Budget
11702220.002023-03-017316Budget
32240253.962024-09-3073611Actual
17028421.002023-08-017317Actual
29577228.002024-07-317366Actual
6945500.002022-11-017314Budget
4430220.002022-08-017368Budget
20212414.732023-11-017328Actual
32040473.822024-09-307368Actual
1837925.232023-09-0173511Actual
28098741.002024-07-017314Actual
38538266.002025-04-017316Actual
614894.002022-10-017326Actual
16738386.002023-08-017315Actual
16680213.002023-08-017364Actual
35088162.002024-12-307316Actual
17711281.002023-09-017364Actual
23454133.742024-01-3073611Actual
26201780.002024-04-307317Actual
39003160.342025-04-0173311Actual
2515300.002022-07-027364Budget
2138683.742023-12-0273311Actual
18212366.242023-09-017368Actual
36025132.002025-01-307373Actual
1865380.002023-10-017373Actual
36145649.002025-01-307315Actual
16617161.002023-08-017373Actual
464788.002022-09-017373Actual
14668235.002023-06-017364Actual
2723893.002024-05-317356Actual
22597643.002024-01-307313Actual
277966.002022-07-027326Actual
11295166.002023-03-017363Actual
14045444.002023-05-017367Actual
35169135.002024-12-307346Actual
1250180.002023-04-017373Budget
10499364.002023-01-307365Actual
21833365.002023-12-307315Actual
20091457.002023-11-017317Actual
2874220.002022-07-027346Budget
29166450.002024-07-317363Actual
3774300.002022-08-017365Budget
3292099.002024-10-317356Actual
36556449.572025-01-307328Actual
18681319.002023-10-017314Actual
8064546.002022-12-027314Actual
31920514.002024-09-307367Actual
3448161.002022-08-017363Actual
24991162.002024-03-317336Actual
9607220.002022-12-307346Budget
13302514.732023-04-017318Actual
34427199.702024-12-0173411Actual
2192220.002022-06-017368Budget
5633272.002022-10-017313Actual
586281.002022-05-017336Actual
6758300.002022-11-017313Budget
7472157.002022-11-017366Actual
632220.002022-05-017346Budget
24631702.002024-03-317313Actual
3387203.002022-08-017313Actual
2334063.532024-01-3073211Actual
24314122.042024-02-2973111Actual
5820436.002022-10-017314Actual
9929514.732022-12-307318Actual
23312139.062024-01-3073111Actual
10908400.002023-01-307317Budget
489169.002022-05-017316Actual
689670.002022-11-017373Budget
15493790.002023-07-027313Actual
13535443.002023-05-017363Actual
8393120.002022-12-027326Budget
7366237.002022-11-017346Actual
35228210.002024-12-307366Actual
34345410.342024-12-0173111Actual
18866123.002023-10-017316Actual
3715300.002022-08-017315Budget
1938445.442023-10-0173511Actual
33787624.002024-12-017364Actual
3059081.002024-08-317326Actual
15229126.292023-06-0173111Actual
3575443.002022-08-017314Actual
12093236.002023-03-017367Actual
5121161.002022-09-017346Actual
15854150.002023-07-027336Actual
19590760.002023-11-017313Actual
37469145.002025-03-017346Actual
32894180.002024-10-317346Actual
29847311.402024-07-3173111Actual
1944362.002022-06-017317Actual
35553178.422024-12-3073311Actual
7143300.002022-11-017365Budget
34488293.322024-12-0173611Actual
4370220.002022-08-017328Budget
5880249.002022-10-017364Actual
7222266.002022-11-017316Actual
30703187.002024-08-317366Actual
27921466.172024-05-3173613Actual
29929162.462024-07-3173411Actual
39269232.842025-04-0173113Actual
12281220.002023-03-017368Budget
35877366.172024-12-3073613Actual
33992221.002024-12-017336Actual
1788955.002023-09-017326Actual
33667437.002024-12-017363Actual
404485.002022-08-017356Actual
78151.002022-05-017363Actual
1850432.672023-09-0173612Actual
13594166.002023-05-017373Actual
31383794.002024-09-307313Actual
33304113.532024-10-3173411Actual
3901118.002022-08-017326Actual
245426.082024-02-2973212Actual
6618252.602022-10-017328Actual
3067091.002024-08-317356Actual
22157364.002023-12-307367Actual
4695483.002022-09-017314Actual
1757237.002022-06-017346Actual
34018175.002024-12-017346Actual
38232579.002025-04-017313Actual
2504374.002024-03-317356Actual
4184364.002022-08-017317Actual
10303386.002023-01-307314Actual
31175111.402024-08-3173212Actual
6101220.002022-10-017316Budget
31294238.102024-08-3173213Actual
14167355.632023-05-017368Actual
36087625.002025-01-307364Actual
19097442.002023-10-017367Actual
13892131.002023-05-017346Actual
7800120.002022-11-017368Budget
1582630.002023-07-027326Actual
28635523.822024-07-017368Actual
22215620.792023-12-307318Actual
37237608.002025-03-017364Actual
4835300.002022-09-017315Budget
26357523.822024-04-307368Actual
11750120.002023-03-017326Budget
12422220.002023-04-017363Budget
1613196.002022-06-017316Actual
11094120.002023-01-307328Budget
5695132.002022-10-017363Actual
10626101.002023-01-307326Actual
5553220.002022-09-017368Budget
2715875.002024-05-317326Actual
25133499.002024-03-317317Actual
32332274.172024-09-3073612Actual
33010685.002024-10-317317Actual
2730220.002022-07-027316Budget
24046166.002024-02-297366Actual
14010520.002023-05-017317Actual
1796978.002023-09-017356Actual
2875198.002022-07-027346Actual
37025366.172025-01-3073613Actual
9849300.002022-12-307367Budget
21273246.542023-12-027368Actual
7690300.002022-11-017318Budget
12032270.002023-03-017317Actual
1540314.592023-06-0173112Actual
5445400.002022-09-017318Budget
22065197.002023-12-307366Actual
4322400.002022-08-017318Budget
2041250.762023-11-0173511Actual
26863497.002024-05-317363Actual
13350120.002023-04-017328Budget
29074238.102024-07-0173613Actual
1430975.232023-05-0173411Actual
13022127.002023-04-017356Actual
3950182.002022-08-017336Actual
25690585.002024-04-307313Actual
8065500.002022-12-027314Budget
17384129.482023-08-0173611Actual
5168111.002022-09-017356Actual
36435817.002025-01-307317Actual
23721380.002024-02-297314Actual
11235300.002023-03-017313Budget
13224300.002023-04-017367Budget
4976218.002022-09-017316Actual
33277109.272024-10-3173311Actual
9463300.002022-12-307316Budget
17063353.002023-08-017367Actual
23009108.002024-01-307356Actual
12548429.002023-04-017314Actual
16352102.892023-07-0273611Actual
9384291.002022-12-307365Actual
22689150.002024-01-307373Actual
26296828.372024-04-307318Actual
1393300.002022-06-017364Budget
4243300.002022-08-017367Actual
22243355.632023-12-307328Actual
801770.002022-12-027373Budget
32153146.512024-09-3073311Actual
14282102.892023-05-0173311Actual
3905741.192025-04-0173511Actual
1250065.002023-04-017373Actual
13751288.002023-05-017365Actual
2339497.572024-01-3073411Actual
10723153.002023-01-307346Actual
14874234.002023-06-017336Actual
2652300.002022-07-027365Budget
1445827.362023-05-0173612Actual
11624280.002023-03-017365Actual
15880.002022-05-017373Budget
27271210.002024-05-317366Actual
23814298.002024-02-297315Actual
37585582.002025-03-017317Actual
39149214.592025-04-0173112Actual
30377642.002024-08-317314Actual
32006399.572024-09-307328Actual
9790455.002022-12-307317Actual
10967374.002023-01-307367Actual
12172395.032023-03-017318Actual
30141183.712024-07-3173113Actual
35934778.002025-01-307313Actual
3308220.002022-07-027368Budget
19709431.002023-11-017314Actual
1472362.002022-06-017315Actual
38059365.662025-03-0173612Actual
7552494.002022-11-017317Actual
13656304.002023-05-017364Actual
19681208.002023-11-017373Actual
8673400.002022-12-027317Budget
28515443.002024-07-017367Actual
38976151.832025-04-0173211Actual
2439683.742024-02-2973411Actual
32180134.802024-09-3073411Actual
2330159.002022-07-027363Actual
15648304.002023-07-027364Actual
4043110.002022-08-017356Budget
4105220.002022-08-017366Budget
9559237.002022-12-307336Actual
308531182.922024-08-317318Actual
8124300.002022-12-027364Budget
24843245.002024-03-317315Actual
9710220.002022-12-307366Budget
8595224.002022-12-027366Actual
38117260.912025-03-0173113Actual
23192514.732024-01-307318Actual
240880.002022-07-027373Budget
33516192.482024-10-3173113Actual
2542864.592024-03-3173411Actual
1943400.002022-06-017317Budget
9653120.002022-12-307356Budget
21980222.002023-12-307336Actual
29789496.542024-07-317368Actual
11047585.942023-01-307318Actual
3560737.992024-12-3073511Actual
16886262.002023-08-017336Actual
37082836.002025-03-017313Actual
15528416.002023-07-027363Actual
7320211.002022-11-017336Actual
25812562.002024-04-307314Actual
1750028.422023-08-0173612Actual
31147241.192024-08-3173112Actual
2004300.002022-06-017367Budget
18921169.002023-10-017336Actual
2501782.002024-03-317346Actual
2038569.912023-11-0173411Actual
2593300.002022-07-027315Budget
30795421.002024-08-317367Actual
24936152.002024-03-317316Actual
18179284.422023-09-017328Actual
3716336.002022-08-017315Actual
536100.002022-05-017326Budget
25725405.002024-04-307363Actual
33222422.042024-10-3173111Actual
5120220.002022-09-017346Budget
7223300.002022-11-017316Budget
25288296.542024-03-317368Actual
3832498.002025-04-017373Actual
31770139.002024-09-307346Actual
3526110.002022-08-017373Budget
28338321.002024-07-017336Actual
19062414.002023-10-017317Actual
2236281.612023-12-3073211Actual
12928237.002023-04-017336Actual
2545545.442024-03-3173511Actual
15706324.002023-07-027315Actual
4757300.002022-09-017364Budget
23849236.002024-02-297365Actual
7144354.002022-11-017365Actual
33044591.002024-10-317367Actual
36993310.032025-01-3073213Actual
23042152.002024-01-307366Actual
21925162.002023-12-307316Actual
20245461.702023-11-017368Actual
12173300.002023-03-017318Budget
9186357.002022-12-307314Actual
21153416.002023-12-027367Actual
13223236.002023-04-017367Actual
5366218.002022-09-017367Actual
12221120.002023-03-017328Budget
2827300.002022-07-027336Budget
11155205.632023-01-307368Actual
352774.002022-08-017373Actual
2436963.532024-02-2973311Actual
34287366.242024-12-017368Actual
15051364.002023-06-017367Actual
31028200.762024-08-3173311Actual
38144346.872025-03-0173213Actual
15585128.002023-07-027373Actual
33396149.702024-10-3173112Actual
28693311.402024-07-0173111Actual
1534300.002022-06-017365Budget
25226542.002024-03-317318Actual
35378896.552024-12-307318Actual
20034148.002023-11-017366Actual
6430300.002022-10-017317Budget
31326366.172024-08-3173613Actual
29223158.002024-07-317373Actual
225078.212023-12-3073112Actual
25847307.002024-04-307364Actual
29544102.002024-07-317356Actual
18001158.002023-09-017366Actual
2514234.002022-07-027364Actual
5493266.242022-09-017328Actual
14634307.002023-06-017314Actual
3626562.002025-01-307326Actual
35030399.002024-12-307365Actual
30292355.002024-08-317363Actual
38565102.002025-04-017326Actual
2554616.722024-03-3173112Actual
33724185.002024-12-017373Actual
7612300.002022-11-017367Budget
8125300.002022-12-027364Actual
8735300.002022-12-027367Budget
12282220.782023-03-017368Actual
3121282.002022-07-027367Actual
2442324.162024-02-2973511Actual
2456500.002022-07-027314Budget
30257686.002024-08-317313Actual
21741355.002023-12-307314Actual
35640203.952024-12-3073611Actual
30915567.762024-08-317368Actual
36470490.002025-01-307367Actual
14926106.002023-06-017356Actual
27449457.152024-05-317328Actual
9060161.002022-12-307363Actual
38828793.522025-04-017318Actual
10442400.002023-01-307315Budget
30470508.002024-08-317315Actual
19743223.002023-11-017364Actual
22810290.002024-01-307315Actual
180483.002022-06-017356Actual
16031429.002023-07-027367Actual
6759338.002022-11-017313Actual
2053111.402023-11-0173212Actual
13351245.032023-04-017328Actual
7799201.082022-11-017368Actual
36180373.002025-01-307365Actual
7939120.002022-12-027363Budget
680122.002022-05-017356Actual
2649990.122024-04-3073411Actual
7004300.002022-11-017364Budget
16560390.002023-08-017363Actual
7271131.002022-11-017326Actual
30200366.172024-07-3173613Actual
18561644.002023-10-017313Actual
31475146.002024-09-307373Actual
33164425.332024-10-317368Actual
1631827.362023-07-0273511Actual
3852220.002022-08-017316Budget
2946472.002024-07-317326Actual
2828313.002022-07-027336Actual
5306300.002022-09-017317Budget
14819152.002023-06-017316Actual
29251865.002024-07-317314Actual
25488114.592024-03-3173611Actual
31596702.002024-09-307315Actual
9325322.002022-12-307315Actual
3307213.212022-07-027368Actual
27888424.072024-05-3173213Actual
1392312.002022-06-017364Actual
20619721.002023-12-027313Actual
27684181.612024-05-3173611Actual
20832351.002023-12-027315Actual
1735017.782023-08-0173511Actual
2354422.042024-01-3073612Actual
1025480.002023-01-307373Budget
14133316.242023-05-017328Actual
965463.002022-12-307356Actual
36847177.362025-01-3073112Actual
2594260.002022-07-027315Actual
2103198.002023-12-027356Actual
2731213.002022-07-027316Actual
31503815.002024-09-307314Actual
2537424.162024-03-3173211Actual
32720556.002024-10-317315Actual
29518151.002024-07-317346Actual
38619130.002025-04-017346Actual
5227153.002022-09-017366Actual
3171674.002024-09-307326Actual
36319214.002025-01-307346Actual
7878257.002022-12-027313Actual
2130220.002022-06-017328Budget
879300.002022-05-017367Actual
7005364.002022-11-017364Actual
33102910.192024-10-317318Actual
28956300.762024-07-0173612Actual
23099468.002024-01-307317Actual
11234304.002023-03-017313Actual
30973262.472024-08-3173111Actual
34693238.102024-12-0173213Actual
11562322.002023-03-017315Actual
31538414.002024-09-307364Actual
29634861.002024-07-317317Actual
37997182.682025-03-0173112Actual
5167110.002022-09-017356Budget
3284078.002024-10-317326Actual
12751300.002023-04-017365Budget
11156220.002023-01-307368Budget
2644553.952024-04-3073211Actual
9928300.002022-12-307318Budget
7691442.002022-11-017318Actual
13162405.002023-04-017317Actual
17917230.002023-09-017336Actual
5959353.002022-10-017315Actual
3004947.572024-07-3173212Actual
8594220.002022-12-027366Budget
10828220.002023-01-307366Budget
8815300.002022-12-027318Budget
25254305.632024-03-317328Actual
407336.002022-05-017365Actual
11846167.002023-03-017346Actual
1897357.002023-10-017356Actual
2003345.002022-06-017367Actual
5821400.002022-10-017314Budget
1953323.102023-10-0173612Actual
9510120.002022-12-307326Budget
38387486.002025-04-017364Actual
1077088.002023-01-307356Actual
23907234.002024-02-297316Actual
19005142.002023-10-017366Actual
2457418.842024-02-2973612Actual
22902152.002024-01-307316Actual
8488198.002022-12-027346Actual
20866361.002023-12-027365Actual
9187500.002022-12-307314Budget
961535.942022-05-017318Actual
5960300.002022-10-017315Budget
1832568.852023-09-0173311Actual

Generated 2025-05-31 04:14:05.483 UTC