[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 512  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10441416.002023-02-037315Actual
14726332.002023-06-057315Actual
1332500.002022-06-057314Budget
4835300.002022-09-057315Budget
738201.002022-05-057366Actual
2044694.382023-11-0573611Actual
20832351.002023-12-067315Actual
879300.002022-05-057367Actual
1612220.002022-06-057316Budget
5554198.052022-09-057368Actual
37997182.682025-03-0573112Actual
10828220.002023-02-037366Budget
21867210.002024-01-037365Actual
19624486.002023-11-057363Actual
27684181.612024-06-0473611Actual
27186293.002024-06-047336Actual
37237608.002025-03-057364Actual
32813225.002024-11-047316Actual
2033135.872023-11-0573211Actual
2153220.972023-12-0673112Actual
365281020.802025-02-037318Actual
12032270.002023-03-057317Actual
1709300.002022-06-057336Budget
13022127.002023-04-057356Actual
32153146.512024-10-0473311Actual
31175111.402024-09-0473212Actual
1540314.592023-06-0573112Actual
1250180.002023-04-057373Budget
1206203.002022-06-057363Actual
2501782.002024-04-047346Actual
33130399.572024-11-047328Actual
39003160.342025-04-0573311Actual
2731213.002022-07-067316Actual
24137339.002024-03-047367Actual
20184690.492023-11-057318Actual
33044591.002024-11-047367Actual
22334105.022024-01-0373111Actual
20619721.002023-12-067313Actual
29727896.552024-08-047318Actual
8064546.002022-12-067314Actual
1841386.932023-09-0573611Actual
27596213.532024-06-0473311Actual
1865380.002023-10-057373Actual
30915567.762024-09-047368Actual
33992221.002024-12-057336Actual
38387486.002025-04-057364Actual
5880249.002022-10-057364Actual
16031429.002023-07-067367Actual
6101220.002022-10-057316Budget
29014239.852024-07-0573113Actual
12172395.032023-03-057318Actual
34937591.002025-01-037364Actual
21273246.542023-12-067368Actual
6680220.002022-10-057368Budget
18866123.002023-10-057316Actual
19062414.002023-10-057317Actual
37585582.002025-03-057317Actual
29634861.002024-08-047317Actual
22844351.002024-02-037365Actual
2496330.002024-04-047326Actual
7691442.002022-11-057318Actual
19590760.002023-11-057313Actual
5444496.542022-09-057318Actual
9790455.002023-01-037317Actual
3715300.002022-08-057315Budget
25346122.042024-04-0473111Actual
31147241.192024-09-0473112Actual
8921166.242022-12-067368Actual
37117556.002025-03-057363Actual
1685862.002023-08-057326Actual
7738220.002022-11-057328Budget
31418355.002024-10-047363Actual
4183300.002022-08-057317Budget
4568137.002022-09-057363Actual
6618252.602022-10-057328Actual
5366218.002022-09-057367Actual
34666274.942024-12-0573113Actual
6198220.002022-10-057336Budget
31475146.002024-10-047373Actual
24631702.002024-04-047313Actual
35877366.172025-01-0373613Actual
36789260.342025-02-0373611Actual
33543338.102024-11-0473213Actual
13351245.032023-04-057328Actual
2191284.422022-06-057368Actual
5074213.002022-09-057336Actual
18212366.242023-09-057368Actual
32180134.802024-10-0473411Actual
37443312.002025-03-057336Actual
1746911.402023-08-0573212Actual
6945500.002022-11-057314Budget
13411276.842023-04-057368Actual
34133861.002024-12-057317Actual
166166.002022-06-057326Actual
14105496.542023-05-057318Actual
37939302.892025-03-0573611Actual
266263.002022-05-057364Actual
8442220.002022-12-067336Budget
16209156.082023-07-0673111Actual
7084300.002022-11-057315Budget
8595224.002022-12-067366Actual
23220292.002024-02-037328Actual
2330159.002022-07-067363Actual
18561644.002023-10-057313Actual
1660100.002022-06-057326Budget
36238263.002025-02-037316Actual
36435817.002025-02-037317Actual
7939120.002022-12-067363Budget
1025480.002023-02-037373Budget
2241697.572024-01-0373411Actual
35580178.422025-01-0373411Actual
4695483.002022-09-057314Actual
9246300.002023-01-037364Budget
11751125.002023-03-057326Actual
38538266.002025-04-057316Actual
1149286.002022-06-057313Actual
5492220.002022-09-057328Budget
7799201.082022-11-057368Actual
1333572.002022-06-057314Actual
32755593.002024-11-047365Actual
37852219.912025-03-0573311Actual
689753.002022-11-057373Actual
3059400.002022-07-067317Budget
28070141.002024-07-057373Actual
207486.002022-05-057314Actual
6759338.002022-11-057313Actual
1460672.002023-06-057373Actual
23042152.002024-02-037366Actual
1764996.002023-09-057373Actual
12752249.002023-04-057365Actual
12975165.002023-04-057346Actual
28748216.722024-07-0573311Actual
1646816.722023-07-0673612Actual
3687549.702025-02-0373212Actual
38678221.002025-04-057366Actual
951194.002023-01-037326Actual
1626457.142023-07-0673311Actual
34044132.002024-12-057356Actual
21980222.002024-01-037336Actual
10500300.002023-02-037365Budget
2545545.442024-04-0473511Actual
2351215.652024-02-0373112Actual
2131292.002022-06-057328Actual
13082171.002023-04-057366Actual
34226692.002024-12-057318Actual
38175369.682025-03-0573613Actual
2652300.002022-07-067365Budget
13751288.002023-05-057365Actual
1471300.002022-06-057315Budget
15939118.002023-07-067366Actual
27073334.002024-06-047365Actual
308531182.922024-09-047318Actual
38890442.002025-04-057368Actual
11421529.002023-03-057314Actual
23312139.062024-02-0373111Actual
16089655.642023-07-067318Actual
2560523.102024-04-0473612Actual
9061120.002023-01-037363Budget
10626101.002023-02-037326Actual
33937240.002024-12-057316Actual
35698186.932025-01-0373112Actual
3900110.002022-08-057326Budget
8815300.002022-12-067318Budget
27623206.082024-06-0473411Actual
2610972.002024-05-047356Actual
15613274.002023-07-067314Actual
1392312.002022-06-057364Actual
2339497.572024-02-0373411Actual
33787624.002024-12-057364Actual
10362234.002023-02-037364Actual
27040556.002024-06-047315Actual
21833365.002024-01-037315Actual
31209409.282024-09-0473612Actual
28013478.002024-07-057363Actual
3636273.002022-08-057364Actual
6818120.002022-11-057363Budget
9060161.002023-01-037363Actual
20654397.002023-12-067363Actual
11047585.942023-02-037318Actual
13350120.002023-04-057328Budget
31689266.002024-10-047316Actual
4756270.002022-09-057364Actual
11295166.002023-03-057363Actual
16151366.242023-07-067368Actual
38232579.002025-04-057313Actual
11953220.002023-03-057366Budget
3396450.002024-12-057326Actual
31770139.002024-10-047346Actual
39091242.252025-04-0573611Actual
5695132.002022-10-057363Actual
37295702.002025-03-057315Actual
6244220.002022-10-057346Budget
1938445.442023-10-0573511Actual
17063353.002023-08-057367Actual
13303300.002023-04-057318Budget
26738297.752024-05-0473213Actual
28573738.972024-07-057318Actual
31055184.812024-09-0473411Actual
4569120.002022-09-057363Budget
20924181.002023-12-067316Actual
23099468.002024-02-037317Actual
4694400.002022-09-057314Budget
15109585.942023-06-057318Actual
2439683.742024-03-0473411Actual
13500760.002023-05-057313Actual
12689400.002023-04-057315Budget
2342125.232024-02-0373511Actual
2135977.362023-12-0673211Actual
352774.002022-08-057373Actual
19801429.002023-11-057315Actual
37469145.002025-03-057346Actual
11235300.002023-03-057313Budget
12422220.002023-04-057363Budget
3067091.002024-09-047356Actual
35526146.512025-01-0373211Actual
1897357.002023-10-057356Actual
5821400.002022-10-057314Budget
32507819.002024-11-047313Actual
15880.002022-05-057373Budget
38856355.632025-04-057328Actual
2649990.122024-05-0473411Actual
7271131.002022-11-057326Actual
8922120.002022-12-067368Budget
7005364.002022-11-057364Actual
3100173.102024-09-0473211Actual
9850202.002023-01-037367Actual
1137343.002023-03-057373Actual
9187500.002023-01-037314Budget
267300.002022-05-057364Budget
9929514.732023-01-037318Actual
36556449.572025-02-037328Actual
4757300.002022-09-057364Budget
14227108.212023-05-0573111Actual
1947511.402023-10-0573112Actual
2647295.442024-05-0473311Actual
35640203.952025-01-0373611Actual
2334063.532024-02-0373211Actual
2504374.002024-04-047356Actual
1832568.852023-09-0573311Actual
9607220.002023-01-037346Budget
21005144.002023-12-067346Actual
18681319.002023-10-057314Actual
5024110.002022-09-057326Budget
1889374.002023-10-057326Actual
4370220.002022-08-057328Budget
14282102.892023-05-0573311Actual
5632220.002022-10-057313Budget
1490085.002023-06-057346Actual
4898245.002022-09-057365Actual
34287366.242024-12-057368Actual
23601707.002024-03-047313Actual
20303169.912023-11-0573111Actual
35553178.422025-01-0373311Actual
5306300.002022-09-057317Budget
1008220.002022-05-057328Budget
35030399.002025-01-037365Actual
5227153.002022-09-057366Actual
1067198.052022-05-057368Actual
38593248.002025-04-057336Actual
19183390.482023-10-057328Actual
6758300.002022-11-057313Budget
30021222.042024-08-0473112Actual
3249207.152022-07-067328Actual
33667437.002024-12-057363Actual
15345108.212023-06-0573611Actual
31028200.762024-09-0473311Actual
17241100.762023-08-0573111Actual
2765073.102024-06-0473511Actual
23721380.002024-03-047314Actual
2270300.002022-07-067313Budget
6429325.002022-10-057317Actual
9560220.002023-01-037336Budget
12928237.002023-04-057336Actual
23756254.002024-03-047364Actual
1393300.002022-06-057364Budget
39329320.562025-04-0573613Actual
225078.212024-01-0373112Actual
11623300.002023-03-057365Budget
28098741.002024-07-057314Actual
12173300.002023-03-057318Budget
2000168.002023-11-057356Actual
29669390.002024-08-047367Actual
28693311.402024-07-0573111Actual
2083457.152022-06-057318Actual
23454133.742024-02-0373611Actual
13223236.002023-04-057367Actual
15137252.602023-06-057328Actual
689670.002022-11-057373Budget
23192514.732024-02-037318Actual
9325322.002023-01-037315Actual
3292099.002024-11-047356Actual
15051364.002023-06-057367Actual
34488293.322024-12-0573611Actual
26083122.002024-05-047346Actual
13716365.002023-05-057315Actual
2593300.002022-07-067315Budget
1009198.052022-05-057328Actual
12830223.002023-04-057316Actual
577286.002022-10-057373Actual
10722220.002023-02-037346Budget
2723893.002024-06-047356Actual
26771329.332024-05-0473613Actual
30973262.472024-09-0473111Actual
1543624.162023-06-0573612Actual
5881300.002022-10-057364Budget
18001158.002023-09-057366Actual
24314122.042024-03-0473111Actual
2271272.002022-07-067313Actual
12549400.002023-04-057314Budget
12093236.002023-03-057367Actual
2875198.002022-07-067346Actual
33304113.532024-11-0473411Actual
2922108.002022-07-067356Actual
13412220.002023-04-057368Budget
3997152.002022-08-057346Actual
39296422.312025-04-0573213Actual
16738386.002023-08-057315Actual
2827300.002022-07-067336Budget
7222266.002022-11-057316Actual
12974220.002023-04-057346Budget
1623724.162023-07-0673211Actual
1943400.002022-06-057317Budget
32894180.002024-11-047346Actual
3248220.002022-07-067328Budget
7320211.002022-11-057336Actual
38480395.002025-04-057365Actual
36966246.872025-02-0373113Actual
2921120.002022-07-067356Budget
32240253.962024-10-0473611Actual
3716336.002022-08-057315Actual
10177141.002023-02-037363Actual
14010520.002023-05-057317Actual
36180373.002025-02-037365Actual
5633272.002022-10-057313Actual
34995527.002025-01-037315Actual
19975103.002023-11-057346Actual
29074238.102024-07-0573613Actual
6100189.002022-10-057316Actual
23009108.002024-02-037356Actual
16352102.892023-07-0673611Actual
37739631.402025-03-057368Actual
2602943.002024-05-047326Actual
12282220.782023-03-057368Actual
1534300.002022-06-057365Budget
37619452.002025-03-057367Actual
2041250.762023-11-0573511Actual
34546277.362024-12-0573112Actual
3526110.002022-08-057373Budget
4897300.002022-09-057365Budget
4184364.002022-08-057317Actual
34076154.002024-12-057366Actual
27483296.542024-06-047368Actual
24223395.032024-03-047328Actual
21925162.002024-01-037316Actual
8673400.002022-12-067317Budget
35440395.032025-01-037368Actual
12927300.002023-04-057336Budget
7739195.022022-11-057328Actual
2515300.002022-07-067364Budget
13811191.002023-05-057316Actual
27978536.002024-07-057313Actual
7366237.002022-11-057346Actual
1930318.842023-10-0573211Actual
11846167.002023-03-057346Actual
11562322.002023-03-057315Actual
8863220.782022-12-067328Actual
31267132.832024-09-0473113Actual
29518151.002024-08-047346Actual
34254520.792024-12-057328Actual
2254032.672024-01-0373612Actual
2236281.612024-01-0373211Actual
38445456.002025-04-057315Actual
2652615.652024-05-0473511Actual
12281220.002023-03-057368Budget
13892131.002023-05-057346Actual
2715875.002024-06-047326Actual
6570400.002022-10-057318Budget
31596702.002024-10-047315Actual
2130220.002022-06-057328Budget
3511592.002025-01-037326Actual
39149214.592025-04-0573112Actual
408300.002022-05-057365Budget
23254364.722024-02-037368Actual
25226542.002024-04-047318Actual
965463.002023-01-037356Actual
11094120.002023-02-037328Budget
2192220.002022-06-057368Budget
22752205.002024-02-037364Actual
1944362.002022-06-057317Actual
29223158.002024-08-047373Actual
4977220.002022-09-057316Budget
12611364.002023-04-057364Actual
9000222.002023-01-037313Actual
8392111.002022-12-067326Actual
35285520.002025-01-037317Actual
15957.002022-05-057373Actual
206500.002022-05-057314Budget
5226220.002022-09-057366Budget
21413100.762023-12-0673411Actual
9789400.002023-01-037317Budget
33396149.702024-11-0473112Actual
3220773.102024-10-0473511Actual
31886795.002024-10-047317Actual
1250065.002023-04-057373Actual
10578223.002023-02-037316Actual
28515443.002024-07-057367Actual
2138683.742023-12-0673311Actual
21061127.002023-12-067366Actual
27421937.462024-06-047318Actual
36908315.662025-02-0373612Actual
30349161.002024-09-047373Actual
29041520.562024-07-0573213Actual
739220.002022-05-057366Budget
255738.212024-04-0473212Actual
21741355.002024-01-037314Actual
25254305.632024-04-047328Actual
30168310.032024-08-0473213Actual
6619220.002022-10-057328Budget
30618188.002024-09-047336Actual
29544102.002024-08-047356Actual
14819152.002023-06-057316Actual
13162405.002023-04-057317Actual
9710220.002023-01-037366Budget
24195655.642024-03-047318Actual
17183296.542023-08-057368Actual
2472383.002024-04-047373Actual
33164425.332024-11-047368Actual
34574111.402024-12-0573212Actual
31920514.002024-10-047367Actual
37797260.342025-03-0573111Actual
29847311.402024-08-0473111Actual
22243355.632024-01-037328Actual
9606139.002023-01-037346Actual
11703270.002023-03-057316Actual
9977305.632023-01-037328Actual
12751300.002023-04-057365Budget
31744208.002024-10-047336Actual
24666377.002024-04-047363Actual
1992166.002023-11-057326Actual
9976220.002023-01-037328Budget
16912126.002023-08-057346Actual
16773332.002023-08-057365Actual
34608310.342024-12-0573612Actual
2053111.402023-11-0573212Actual
26236577.002024-05-047367Actual
1837925.232023-09-0573511Actual
2777037.992024-06-0473212Actual
30470508.002024-09-047315Actual
2103198.002023-12-067356Actual
2451520.972024-03-0473112Actual
15880103.002023-07-067346Actual
21622509.002024-01-037313Actual
17028421.002023-08-057317Actual
5445400.002022-09-057318Budget
36470490.002025-02-037367Actual
2778100.002022-07-067326Budget
8488198.002022-12-067346Actual
17557603.002023-09-057313Actual
7552494.002022-11-057317Actual
3308220.002022-07-067368Budget
30563208.002024-09-047316Actual
31326366.172024-09-0473613Actual
25907369.002024-05-047315Actual
30760604.002024-09-047317Actual
13656304.002023-05-057364Actual
2331220.002022-07-067363Budget
20245461.702023-11-057368Actual
30795421.002024-09-047367Actual
29755399.572024-08-047328Actual

Generated 2025-06-04 06:10:51.037 UTC