[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-04-237316Budget
8815300.002022-12-247318Budget
951194.002023-01-217326Actual
35088162.002025-01-217316Actual
6944514.002022-11-237314Actual
7004300.002022-11-237364Budget
2135977.362023-12-2473211Actual
28836245.442024-07-2373611Actual
28423209.002024-07-237366Actual
3511592.002025-01-217326Actual
3067091.002024-09-227356Actual
27921466.172024-06-2273613Actual
38387486.002025-04-237364Actual
15906127.002023-07-247356Actual
577286.002022-10-237373Actual
2083457.152022-06-237318Actual
4371325.332022-08-237328Actual
33667437.002024-12-237363Actual
7005364.002022-11-237364Actual
34254520.792024-12-237328Actual
7270120.002022-11-237326Budget
33845426.002024-12-237315Actual
1137280.002023-03-237373Budget
4646110.002022-09-237373Budget
28635523.822024-07-237368Actual
1434273.102023-05-2373611Actual
1841386.932023-09-2373611Actual
31089234.812024-09-2273611Actual
2472383.002024-04-227373Actual
5773110.002022-10-237373Budget
1440016.722023-05-2373112Actual
28283286.002024-07-237316Actual
3248220.002022-07-247328Budget
10176220.002023-02-217363Budget
28364195.002024-07-237346Actual
404485.002022-08-237356Actual
3949220.002022-08-237336Budget
3200300.002022-07-247318Budget
8921166.242022-12-247368Actual
2872187.992024-07-2373211Actual
9061120.002023-01-217363Budget
7552494.002022-11-237317Actual
9001300.002023-01-217313Budget
3292099.002024-11-227356Actual
30349161.002024-09-227373Actual
1865220.002022-06-237366Budget
14227108.212023-05-2373111Actual
1847116.722023-09-2373112Actual
30083291.192024-08-2273612Actual
31475146.002024-10-227373Actual
31055184.812024-09-2273411Actual
28748216.722024-07-2373311Actual
1445827.362023-05-2373612Actual
30141183.712024-08-2273113Actual
2610972.002024-05-227356Actual
23756254.002024-03-227364Actual
29847311.402024-08-2273111Actual
5366218.002022-09-237367Actual
33516192.482024-11-2273113Actual
22065197.002024-01-217366Actual
960300.002022-05-237318Budget
18093301.002023-09-237367Actual
31796124.002024-10-227356Actual
33338257.152024-11-2273611Actual
3449120.002022-08-237363Budget
3716336.002022-08-237315Actual
4836332.002022-09-237315Actual
17711281.002023-09-237364Actual
8595224.002022-12-247366Actual
266263.002022-05-237364Actual
18151443.512023-09-237318Actual
10038257.152023-01-217368Actual
12220207.152023-03-237328Actual
1641017.782023-07-2473112Actual
18715251.002023-10-237364Actual
33102910.192024-11-227318Actual
8064546.002022-12-247314Actual
14819152.002023-06-237316Actual
37939302.892025-03-2373611Actual
22902152.002024-02-217316Actual
38144346.872025-03-2373213Actual
5120220.002022-09-237346Budget
10626101.002023-02-217326Actual
2981220.002022-07-247366Budget
16886262.002023-08-237336Actual
2004300.002022-06-237367Budget
2456500.002022-07-247314Budget
8489220.002022-12-247346Budget
38059365.662025-03-2373612Actual
488220.002022-05-237316Budget
2270300.002022-07-247313Budget
12422220.002023-04-237363Budget
9384291.002023-01-217365Actual
28775151.832024-07-2373411Actual
30505450.002024-09-227365Actual
34133861.002024-12-237317Actual
33164425.332024-11-227368Actual
586281.002022-05-237336Actual
3059081.002024-09-227326Actual
16151366.242023-07-247368Actual
3396450.002024-12-237326Actual
9559237.002023-01-217336Actual
13161400.002023-04-237317Budget
24785229.002024-04-227364Actual
1757237.002022-06-237346Actual
15051364.002023-06-237367Actual
15613274.002023-07-247314Actual
365281020.802025-02-217318Actual
26236577.002024-05-227367Actual
12221120.002023-03-237328Budget
11155205.632023-02-217368Actual
180483.002022-06-237356Actual
38770386.002025-04-237367Actual
14282102.892023-05-2373311Actual
801770.002022-12-247373Budget
37495128.002025-03-237356Actual
4043110.002022-08-237356Budget
4243300.002022-08-237367Actual
632220.002022-05-237346Budget
207486.002022-05-237314Actual
36378137.002025-02-217366Actual
29544102.002024-08-227356Actual
38976151.832025-04-2373211Actual
11703270.002023-03-237316Actual
11235300.002023-03-237313Budget
5881300.002022-10-237364Budget
2191284.422022-06-237368Actual
17063353.002023-08-237367Actual
13303300.002023-04-237318Budget
10303386.002023-02-217314Actual
24195655.642024-03-227318Actual
7938161.002022-12-247363Actual
37388203.002025-03-237316Actual
18179284.422023-09-237328Actual
3715300.002022-08-237315Budget
5820436.002022-10-237314Actual
1746911.402023-08-2373212Actual
19005142.002023-10-237366Actual
28956300.762024-07-2373612Actual
30200366.172024-08-2273613Actual
4322400.002022-08-237318Budget
2000168.002023-11-237356Actual
3445469.912024-12-2373511Actual
11482400.002023-03-237364Budget
240968.002022-07-247373Actual
15493790.002023-07-247313Actual
38232579.002025-04-237313Actual
22334105.022024-01-2173111Actual
36238263.002025-02-217316Actual
13500760.002023-05-237313Actual
1425528.422023-05-2373211Actual
2171391.002024-01-217373Actual
24631702.002024-04-227313Actual
29131722.002024-08-227313Actual
1148300.002022-06-237313Budget
15137252.602023-06-237328Actual
33396149.702024-11-2273112Actual
9607220.002023-01-217346Budget
27212160.002024-06-227346Actual
8125300.002022-12-247364Actual
18058414.002023-09-237317Actual
4104216.002022-08-237366Actual
32507819.002024-11-227313Actual
2665326.292024-05-2273612Actual
12975165.002023-04-237346Actual
5168111.002022-09-237356Actual
1008220.002022-05-237328Budget
2035851.822023-11-2373311Actual
22157364.002024-01-217367Actual
6021300.002022-10-237365Budget
31631532.002024-10-227365Actual
6618252.602022-10-237328Actual
13892131.002023-05-237346Actual
8065500.002022-12-247314Budget
20303169.912023-11-2373111Actual
36180373.002025-02-217365Actual
12927300.002023-04-237336Budget
2292934.002024-02-217326Actual
37117556.002025-03-237363Actual
1383855.002023-05-237326Actual
10907377.002023-02-217317Actual
25133499.002024-04-227317Actual
38828793.522025-04-237318Actual
20774245.002023-12-247364Actual
28894249.702024-07-2373112Actual
22844351.002024-02-217365Actual
14133316.242023-05-237328Actual
29755399.572024-08-227328Actual
166166.002022-06-237326Actual
880300.002022-05-237367Budget
18773290.002023-10-237315Actual
39269232.842025-04-2373113Actual
27186293.002024-06-227336Actual
11234304.002023-03-237313Actual
25725405.002024-05-227363Actual
12879120.002023-04-237326Budget
1750028.422023-08-2373612Actual
2723893.002024-06-227356Actual
7083273.002022-11-237315Actual
3905741.192025-04-2373511Actual
1613196.002022-06-237316Actual
29014239.852024-07-2373113Actual
7319220.002022-11-237336Budget
24223395.032024-03-227328Actual
28098741.002024-07-237314Actual
26738297.752024-05-2273213Actual
7612300.002022-11-237367Budget
2980243.002022-07-247366Actual
8441245.002022-12-247336Actual
1009198.052022-05-237328Actual
22689150.002024-02-217373Actual
174428.212023-08-2373112Actual
6492354.002022-10-237367Actual
5960300.002022-10-237315Budget
20212414.732023-11-237328Actual
36025132.002025-02-217373Actual
1832568.852023-09-2373311Actual
37997182.682025-03-2373112Actual
1531197.572023-06-2373411Actual
965463.002023-01-217356Actual
23721380.002024-03-227314Actual
1889374.002023-10-237326Actual
27742282.682024-06-2273112Actual
5073220.002022-09-237336Budget
37739631.402025-03-237368Actual
12282220.782023-03-237368Actual
27363473.002024-06-227367Actual
2921120.002022-07-247356Budget
4757300.002022-09-237364Budget
14668235.002023-06-237364Actual
10500300.002023-02-217365Budget
2138683.742023-12-2473311Actual
2330159.002022-07-247363Actual
9653120.002023-01-217356Budget
23134455.002024-02-217367Actual
5227153.002022-09-237366Actual
5695132.002022-10-237363Actual
20126301.002023-11-237367Actual
16645317.002023-08-237314Actual
2652300.002022-07-247365Budget
10037120.002023-01-217368Budget
1250180.002023-04-237373Budget
1865380.002023-10-237373Actual
36590510.182025-02-217368Actual
37585582.002025-03-237317Actual
11483374.002023-03-237364Actual
38948369.912025-04-2373111Actual
6819135.002022-11-237363Actual
19062414.002023-10-237317Actual
11847220.002023-03-237346Budget
2342125.232024-02-2173511Actual
1726956.082023-08-2373211Actual
3636273.002022-08-237364Actual
22006157.002024-01-217346Actual
8204300.002022-12-247315Budget
8535148.002022-12-247356Actual
37082836.002025-03-237313Actual
12974220.002023-04-237346Budget
6100189.002022-10-237316Actual
9246300.002023-01-217364Budget
9326300.002023-01-217315Budget
23220292.002024-02-217328Actual
10828220.002023-02-217366Budget
1484683.002023-06-237326Actual
29963260.342024-08-2273611Actual
7800120.002022-11-237368Budget
4694400.002022-09-237314Budget
5492220.002022-09-237328Budget
29344471.002024-08-227315Actual
9789400.002023-01-217317Budget
13351245.032023-04-237328Actual
34287366.242024-12-237368Actual
4977220.002022-09-237316Budget
206500.002022-05-237314Budget
2827300.002022-07-247336Budget
4569120.002022-09-237363Budget
5167110.002022-09-237356Budget
277966.002022-07-247326Actual
2765073.102024-06-2273511Actual
32006399.572024-10-227328Actual
53796.002022-05-237326Actual
15799158.002023-07-247316Actual
12361272.002023-04-237313Actual
16525585.002023-08-237313Actual
21061127.002023-12-247366Actual
21867210.002024-01-217365Actual
32298180.552024-10-2273112Actual
9928300.002023-01-217318Budget
32720556.002024-11-227315Actual
2540173.102024-04-2273311Actual
29929162.462024-08-2273411Actual
13751288.002023-05-237365Actual
2003345.002022-06-237367Actual
32868240.002024-11-227336Actual
36319214.002025-02-217346Actual
35726102.892025-01-2173212Actual
2050411.402023-11-2373112Actual
10441416.002023-02-217315Actual
36966246.872025-02-2173113Actual
1525723.102023-06-2373211Actual
2203263.002024-01-217356Actual
12173300.002023-03-237318Budget
31770139.002024-10-227346Actual
5553220.002022-09-237368Budget
15854150.002023-07-247336Actual
2038569.912023-11-2373411Actual
11094120.002023-02-217328Budget
39030260.342025-04-2373411Actual
27861183.712024-06-2273113Actual
26828527.002024-06-227313Actual
34044132.002024-12-237356Actual
27684181.612024-06-2273611Actual
10967374.002023-02-217367Actual
689670.002022-11-237373Budget
14549471.002023-06-237363Actual
1835283.742023-09-2373411Actual
128546.002022-06-237373Actual
15016592.002023-06-237317Actual
34168514.002024-12-237367Actual
2082300.002022-06-237318Budget
29166450.002024-08-227363Actual
36908315.662025-02-2173612Actual
24314122.042024-03-2273111Actual
913870.002023-01-217373Budget
23849236.002024-03-227365Actual
5554198.052022-09-237368Actual
1206203.002022-06-237363Actual
2147494.382023-12-2473611Actual
27803298.642024-06-2273612Actual
3386220.002022-08-237313Budget
35580178.422025-01-2173411Actual
9560220.002023-01-217336Budget
7939120.002022-12-247363Budget
35440395.032025-01-217368Actual
10723153.002023-02-217346Actual
15939118.002023-07-247366Actual
34666274.942024-12-2373113Actual
33992221.002024-12-237336Actual
31209409.282024-09-2273612Actual
3004947.572024-08-2273212Actual
5880249.002022-10-237364Actual
2131292.002022-06-237328Actual
26863497.002024-06-227363Actual
31503815.002024-10-227314Actual
1332500.002022-06-237314Budget
18596432.002023-10-237363Actual
19681208.002023-11-237373Actual
30257686.002024-09-227313Actual
9060161.002023-01-217363Actual
12690339.002023-04-237315Actual
19590760.002023-11-237313Actual
2652615.652024-05-2273511Actual
19975103.002023-11-237346Actual
21775257.002024-01-217364Actual
408300.002022-05-237365Budget
29074238.102024-07-2373613Actual
3774300.002022-08-237365Budget
13622373.002023-05-237314Actual
1992166.002023-11-237326Actual
2156517.782023-12-2473612Actual
1393300.002022-06-237364Budget
78151.002022-05-237363Actual
1287876.002023-04-237326Actual
38735520.002025-04-237317Actual
18947118.002023-10-237346Actual
19894137.002023-11-237316Actual
37174137.002025-03-237373Actual
8442220.002022-12-247336Budget
35143293.002025-01-217336Actual
1685862.002023-08-237326Actual
1643711.402023-07-2473212Actual
8124300.002022-12-247364Budget
35844366.172025-01-2173213Actual
15741219.002023-07-247365Actual
2892244.382024-07-2373212Actual
819400.002022-05-237317Budget
10117236.002023-02-217313Actual
34574111.402024-12-2373212Actual
34345410.342024-12-2373111Actual
1756220.002022-06-237346Budget
19217257.152023-10-237368Actual
1207220.002022-06-237363Budget
23099468.002024-02-217317Actual
27131182.002024-06-227316Actual
2537424.162024-04-2273211Actual
1953323.102023-10-2373612Actual
6619220.002022-10-237328Budget
35498300.762025-01-2173111Actual
10177141.002023-02-217363Actual
32040473.822024-10-227368Actual
741381.002022-11-237356Actual
36145649.002025-02-217315Actual
37237608.002025-03-237364Actual
38117260.912025-03-2373113Actual
21741355.002024-01-217314Actual
36053963.002025-02-217314Actual
13656304.002023-05-237364Actual
37469145.002025-03-237346Actual
12751300.002023-04-237365Budget
1897357.002023-10-237356Actual
31267132.832024-09-2273113Actual
11047585.942023-02-217318Actual
36345116.002025-02-217356Actual
37852219.912025-03-2373311Actual
25226542.002024-04-227318Actual
13716365.002023-05-237315Actual
20034148.002023-11-237366Actual
9711148.002023-01-217366Actual
1938445.442023-10-2373511Actual
23988109.002024-03-227346Actual
10722220.002023-02-217346Budget
18808371.002023-10-237365Actual
33575397.752024-11-2273613Actual
1729681.612023-08-2373311Actual
5633272.002022-10-237313Actual
17384129.482023-08-2373611Actual
689753.002022-11-237373Actual
17862210.002023-09-237316Actual
2351215.652024-02-2173112Actual
2661924.162024-05-2273112Actual
913947.002023-01-217373Actual
32450274.942024-10-2273613Actual
27623206.082024-06-2273411Actual
7366237.002022-11-237346Actual
2777037.992024-06-2273212Actual
2331220.002022-07-247363Budget
25784121.002024-05-227373Actual
11846167.002023-03-237346Actual
29669390.002024-08-227367Actual
11295166.002023-03-237363Actual
29041520.562024-07-2373213Actual
3249207.152022-07-247328Actual
27978536.002024-07-237313Actual
24991162.002024-04-227336Actual
34782665.002025-01-217313Actual
1534300.002022-06-237365Budget
11751125.002023-03-237326Actual
22276220.782024-01-217368Actual
10499364.002023-02-217365Actual
13021110.002023-04-237356Budget
22215620.792024-01-217318Actual
34400175.232024-12-2373311Actual
7222266.002022-11-237316Actual
31920514.002024-10-227367Actual
30703187.002024-09-227366Actual
39091242.252025-04-2373611Actual
10908400.002023-02-217317Budget
32662483.002024-11-227364Actual
1803120.002022-06-237356Budget
1788955.002023-09-237326Actual
1935766.722023-10-2373411Actual
5305270.002022-09-237317Actual
19250.002022-05-237313Actual
38175369.682025-03-2373613Actual
8392111.002022-12-247326Actual
37025366.172025-02-2173613Actual
614894.002022-10-237326Actual
16912126.002023-08-237346Actual
28070141.002024-07-237373Actual
1693893.002023-08-237356Actual
25168386.002024-04-227367Actual
29789496.542024-08-227368Actual
34693238.102024-12-2373213Actual
16089655.642023-07-247318Actual
39149214.592025-04-2373112Actual
8674332.002022-12-247317Actual
22957256.002024-02-217336Actual
13302514.732023-04-237318Actual
20832351.002023-12-247315Actual
6945500.002022-11-237314Budget
1430975.232023-05-2373411Actual
128480.002022-06-237373Budget
26083122.002024-05-227346Actual
30377642.002024-09-227314Actual
15706324.002023-07-247315Actual
20924181.002023-12-247316Actual
2271272.002022-07-247313Actual
12360300.002023-04-237313Budget
19097442.002023-10-237367Actual
9710220.002023-01-217366Budget
2298382.002024-02-217346Actual
6244220.002022-10-237346Budget
2501782.002024-04-227346Actual
34488293.322024-12-2373611Actual
5306300.002022-09-237317Budget
16971137.002023-08-237366Actual
2874220.002022-07-247346Budget
3308220.002022-07-247368Budget
679120.002022-05-237356Budget
2153220.972023-12-2473112Actual
2880239.062024-07-2373511Actual
6245153.002022-10-237346Actual
19183390.482023-10-237328Actual
9383300.002023-01-217365Budget
12281220.002023-03-237368Budget
23192514.732024-02-217318Actual
3220773.102024-10-2273511Actual
38480395.002025-04-237365Actual
26002117.002024-05-227316Actual
11800313.002023-03-237336Actual
32390171.432024-10-2273113Actual
39329320.562025-04-2373613Actual
585300.002022-05-237336Budget
32417308.282024-10-2273213Actual
27541350.772024-06-2273111Actual
13594166.002023-05-237373Actual
39211388.002025-04-2373612Actual
7472157.002022-11-237366Actual
11894110.002023-03-237356Budget
14726332.002023-06-237315Actual
17028421.002023-08-237317Actual
25942400.002024-05-227365Actual

Generated 2025-06-22 10:16:37.618 UTC