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463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11156220.002023-01-227368Budget
1629173.102023-06-2473411Actual
8124300.002022-11-247364Budget
2270300.002022-06-247313Budget
24457133.742024-02-2173611Actual
29544102.002024-07-237356Actual
19709431.002023-10-247314Actual
2652615.652024-04-2273511Actual
27271210.002024-05-237366Actual
11046300.002023-01-227318Budget
2593300.002022-06-247315Budget
2537424.162024-03-2373211Actual
6149110.002022-09-237326Budget
577286.002022-09-237373Actual
37939302.892025-02-2173611Actual
35320473.002024-12-227367Actual
20739367.002023-11-247314Actual
3905741.192025-03-2473511Actual
27596213.532024-05-2373311Actual
2138683.742023-11-2473311Actual
1484683.002023-05-247326Actual
13083220.002023-03-247366Budget
31418355.002024-09-227363Actual
4183300.002022-07-247317Budget
2393439.002024-02-217326Actual
11799300.002023-02-217336Budget
128546.002022-05-247373Actual
38538266.002025-03-247316Actual
5553220.002022-08-247368Budget
34488293.322024-11-2373611Actual
34817546.002024-12-227363Actual
32662483.002024-10-237364Actual
2515300.002022-06-247364Budget
16089655.642023-06-247318Actual
3511592.002024-12-227326Actual
32390171.432024-09-2273113Actual
4323442.002022-07-247318Actual
36180373.002025-01-227365Actual
29166450.002024-07-237363Actual
1531197.572023-05-2473411Actual
9789400.002022-12-227317Budget
34574111.402024-11-2373212Actual
18212366.242023-08-247368Actual
4322400.002022-07-247318Budget
10829171.002023-01-227366Actual
8442220.002022-11-247336Budget
28956300.762024-06-2373612Actual
38059365.662025-02-2173612Actual
11295166.002023-02-217363Actual
29669390.002024-07-237367Actual
36319214.002025-01-227346Actual
7222266.002022-10-247316Actual
3917794.382025-03-2473212Actual
23988109.002024-02-217346Actual
10968300.002023-01-227367Budget
17063353.002023-07-247367Actual
24785229.002024-03-237364Actual
2892244.382024-06-2373212Actual
6245153.002022-09-237346Actual
2875198.002022-06-247346Actual
2434246.502024-02-2173211Actual
30257686.002024-08-237313Actual
2451520.972024-02-2173112Actual
633157.002022-04-237346Actual
3308220.002022-06-247368Budget
12173300.002023-02-217318Budget
22157364.002023-12-227367Actual
38645116.002025-03-247356Actual
32868240.002024-10-237336Actual
34400175.232024-11-2373311Actual
14668235.002023-05-247364Actual
31920514.002024-09-227367Actual
2644553.952024-04-2273211Actual
19624486.002023-10-247363Actual
2652300.002022-06-247365Budget
30881355.632024-08-237328Actual
6430300.002022-09-237317Budget
2103198.002023-11-247356Actual
34018175.002024-11-237346Actual
30915567.762024-08-237368Actual
741381.002022-10-247356Actual
24137339.002024-02-217367Actual
2342125.232024-01-2273511Actual
12282220.782023-02-217368Actual
6945500.002022-10-247314Budget
3220773.102024-09-2273511Actual
8204300.002022-11-247315Budget
6618252.602022-09-237328Actual
26920185.002024-05-237373Actual
20091457.002023-10-247317Actual
2292934.002024-01-227326Actual
25168386.002024-03-237367Actual
1612220.002022-05-247316Budget
26863497.002024-05-237363Actual
1641017.782023-06-2473112Actual
20654397.002023-11-247363Actual
308531182.922024-08-237318Actual
37495128.002025-02-217356Actual
2082300.002022-05-247318Budget
29131722.002024-07-237313Actual
33724185.002024-11-237373Actual
36435817.002025-01-227317Actual
18093301.002023-08-247367Actual
1471300.002022-05-247315Budget
1009198.052022-04-237328Actual
79220.002022-04-237363Budget
17862210.002023-08-247316Actual
31326366.172024-08-2373613Actual
2236281.612023-12-2273211Actual
680122.002022-04-237356Actual
15906127.002023-06-247356Actual
35169135.002024-12-227346Actual
12172395.032023-02-217318Actual
23254364.722024-01-227368Actual
20034148.002023-10-247366Actual
240880.002022-06-247373Budget
24991162.002024-03-237336Actual
4977220.002022-08-247316Budget
2765073.102024-05-2373511Actual
22006157.002023-12-227346Actual
17917230.002023-08-247336Actual
5492220.002022-08-247328Budget
23907234.002024-02-217316Actual
30973262.472024-08-2373111Actual
1646816.722023-06-2473612Actual
18773290.002023-09-237315Actual
24223395.032024-02-217328Actual
4509229.002022-08-247313Actual
23849236.002024-02-217365Actual
2880239.062024-06-2373511Actual
34666274.942024-11-2373113Actual
18300.002022-04-237313Budget
2083457.152022-05-247318Actual
25488114.592024-03-2373611Actual
11953220.002023-02-217366Budget
16645317.002023-07-247314Actual
13350120.002023-03-247328Budget
29577228.002024-07-237366Actual
26948912.002024-05-237314Actual
29727896.552024-07-237318Actual
2594260.002022-06-247315Actual
21622509.002023-12-227313Actual
35553178.422024-12-2273311Actual
3445469.912024-11-2373511Actual
13303300.002023-03-247318Budget
28836245.442024-06-2373611Actual
35228210.002024-12-227366Actual
16886262.002023-07-247336Actual
28515443.002024-06-237367Actual
2156517.782023-11-2473612Actual
3004947.572024-07-2373212Actual
31886795.002024-09-227317Actual
28601482.912024-06-237328Actual
6100189.002022-09-237316Actual
7800120.002022-10-247368Budget
37330471.002025-02-217365Actual
404485.002022-07-247356Actual
34902702.002024-12-227314Actual
31770139.002024-09-227346Actual
34076154.002024-11-237366Actual
11482400.002023-02-217364Budget
25907369.002024-04-227315Actual
17149245.032023-07-247328Actual
14045444.002023-04-237367Actual
3996220.002022-07-247346Budget
2095150.002023-11-247326Actual
10362234.002023-01-227364Actual
13022127.002023-03-247356Actual
29223158.002024-07-237373Actual
31055184.812024-08-2373411Actual
12032270.002023-02-217317Actual
4429246.542022-07-247368Actual
7552494.002022-10-247317Actual
8266300.002022-11-247365Budget
36703210.342025-01-2273311Actual
23220292.002024-01-227328Actual
206500.002022-04-237314Budget
3201520.792022-06-247318Actual
689753.002022-10-247373Actual
2872187.992024-06-2373211Actual
28070141.002024-06-237373Actual
1835283.742023-08-2473411Actual
35440395.032024-12-227368Actual
1149286.002022-05-247313Actual
8921166.242022-11-247368Actual
12879120.002023-03-247326Budget
36993310.032025-01-2273213Actual
24666377.002024-03-237363Actual
15648304.002023-06-247364Actual
33787624.002024-11-237364Actual
23009108.002024-01-227356Actual
1992166.002023-10-247326Actual
1067198.052022-04-237368Actual
16209156.082023-06-2473111Actual
3716336.002022-07-247315Actual
32894180.002024-10-237346Actual
10908400.002023-01-227317Budget
5444496.542022-08-247318Actual
34937591.002024-12-227364Actual
31689266.002024-09-227316Actual
9463300.002022-12-227316Budget
10675300.002023-01-227336Budget
10723153.002023-01-227346Actual
10907377.002023-01-227317Actual
5881300.002022-09-237364Budget
33164425.332024-10-237368Actual
36556449.572025-01-227328Actual
33458343.322024-10-2373612Actual
255738.212024-03-2373212Actual
36908315.662025-01-2273612Actual
1938445.442023-09-2373511Actual
28748216.722024-06-2373311Actual
37082836.002025-02-217313Actual
1935766.722023-09-2373411Actual
2203263.002023-12-227356Actual
1472362.002022-05-247315Actual
32720556.002024-10-237315Actual
25690585.002024-04-227313Actual
37528208.002025-02-217366Actual
38619130.002025-03-247346Actual
38856355.632025-03-247328Actual
22752205.002024-01-227364Actual
7939120.002022-11-247363Budget
6492354.002022-09-237367Actual
37705582.912025-02-217328Actual
2777037.992024-05-2373212Actual
13302514.732023-03-247318Actual
33396149.702024-10-2373112Actual
32332274.172024-09-2273612Actual
16117395.032023-06-247328Actual
30083291.192024-07-2373612Actual
33102910.192024-10-237318Actual
8595224.002022-11-247366Actual
18001158.002023-08-247366Actual
2056231.612023-10-2473612Actual
36470490.002025-01-227367Actual
3901118.002022-07-247326Actual
3687549.702025-01-2273212Actual
6758300.002022-10-247313Budget
3121282.002022-06-247367Actual
1207220.002022-05-247363Budget
31829171.002024-09-227366Actual
913870.002022-12-227373Budget
23601707.002024-02-217313Actual
38678221.002025-03-247366Actual
35088162.002024-12-227316Actual
17804302.002023-08-247365Actual
24314122.042024-02-2173111Actual
18561644.002023-09-237313Actual
27421937.462024-05-237318Actual
78151.002022-04-237363Actual
5632220.002022-09-237313Budget
37852219.912025-02-2173311Actual
9246300.002022-12-227364Budget
34133861.002024-11-237317Actual
1864172.002022-05-247366Actual
2496330.002024-03-237326Actual
3200300.002022-06-247318Budget
1250180.002023-03-247373Budget
11624280.002023-02-217365Actual
3636273.002022-07-247364Actual
27861183.712024-05-2373113Actual
18151443.512023-08-247318Actual
30412591.002024-08-237364Actual
26417151.832024-04-2273111Actual
7473220.002022-10-247366Budget
2540173.102024-03-2373311Actual
28283286.002024-06-237316Actual
2144022.042023-11-2473511Actual
408300.002022-04-237365Budget
7144354.002022-10-247365Actual
2131292.002022-05-247328Actual
1950210.332023-09-2373212Actual
30703187.002024-08-237366Actual
10499364.002023-01-227365Actual
2442324.162024-02-2173511Actual
12974220.002023-03-247346Budget
12610400.002023-03-247364Budget
9462274.002022-12-227316Actual
31596702.002024-09-227315Actual
28423209.002024-06-237366Actual
245426.082024-02-2173212Actual
26296828.372024-04-227318Actual
21273246.542023-11-247368Actual
27541350.772024-05-2373111Actual
36025132.002025-01-227373Actual
13918102.002023-04-237356Actual
1930318.842023-09-2373211Actual
1841386.932023-08-2473611Actual
27073334.002024-05-237365Actual
5073220.002022-08-247336Budget
33752655.002024-11-237314Actual
1533218.002022-05-247365Actual
5024110.002022-08-247326Budget
25942400.002024-04-227365Actual
2730220.002022-06-247316Budget
22597643.002024-01-227313Actual
33222422.042024-10-2373111Actual
9710220.002022-12-227366Budget
28013478.002024-06-237363Actual
9187500.002022-12-227314Budget
30377642.002024-08-237314Actual
36730167.782025-01-2273411Actual
29492240.002024-07-237336Actual
15741219.002023-06-247365Actual
17384129.482023-07-2473611Actual
37739631.402025-02-217368Actual
23636432.002024-02-217363Actual
26057168.002024-04-227336Actual
11952218.002023-02-217366Actual
13535443.002023-04-237363Actual
24103436.002024-02-217317Actual
5694120.002022-09-237363Budget
26324399.572024-04-227328Actual
33044591.002024-10-237367Actual
1206203.002022-05-247363Actual
14959135.002023-05-247366Actual
30021222.042024-07-2373112Actual
6244220.002022-09-237346Budget
8344213.002022-11-247316Actual
16031429.002023-06-247367Actual
11483374.002023-02-217364Actual
7878257.002022-11-247313Actual
34168514.002024-11-237367Actual
34874158.002024-12-227373Actual
1393300.002022-05-247364Budget
27742282.682024-05-2373112Actual
27978536.002024-06-237313Actual
1943400.002022-05-247317Budget
10176220.002023-01-227363Budget
8674332.002022-11-247317Actual
464788.002022-08-247373Actual
20245461.702023-10-247368Actual
2778100.002022-06-247326Budget
24256343.512024-02-217368Actual
5121161.002022-08-247346Actual
38144346.872025-02-2173213Actual
35759431.622024-12-2273612Actual
3396450.002024-11-237326Actual
31631532.002024-09-227365Actual
128480.002022-05-247373Budget
26357523.822024-04-227368Actual
489169.002022-04-237316Actual
32240253.962024-09-2273611Actual
11846167.002023-02-217346Actual
1137280.002023-02-217373Budget
26982486.002024-05-237364Actual
21656364.002023-12-227363Actual
4104216.002022-07-247366Actual
9976220.002022-12-227328Budget
738201.002022-04-237366Actual
33304113.532024-10-2373411Actual
10116300.002023-01-227313Budget
39149214.592025-03-2473112Actual
19801429.002023-10-247315Actual
4430220.002022-07-247368Budget
19217257.152023-09-237368Actual
34254520.792024-11-237328Actual
27131182.002024-05-237316Actual
10500300.002023-01-227365Budget
10769110.002023-01-227356Budget
1796978.002023-08-247356Actual
2610972.002024-04-227356Actual
9186357.002022-12-227314Actual
8536120.002022-11-247356Budget
3774300.002022-07-247365Budget
13021110.002023-03-247356Budget
22276220.782023-12-227368Actual
1025562.002023-01-227373Actual
1543624.162023-05-2473612Actual
28364195.002024-06-237346Actual
7799201.082022-10-247368Actual
22902152.002024-01-227316Actual
35580178.422024-12-2273411Actual
3715300.002022-07-247315Budget
2560523.102024-03-2373612Actual
180483.002022-05-247356Actual
31294238.102024-08-2373213Actual
21980222.002023-12-227336Actual
30349161.002024-08-237373Actual
266263.002022-04-237364Actual
352774.002022-07-247373Actual
20184690.492023-10-247318Actual
3949220.002022-07-247336Budget
3387203.002022-07-247313Actual
11750120.002023-02-217326Budget
801770.002022-11-247373Budget
12689400.002023-03-247315Budget
27363473.002024-05-237367Actual
22810290.002024-01-227315Actual
15051364.002023-05-247367Actual
21775257.002023-12-227364Actual
34226692.002024-11-237318Actual
2545545.442024-03-2373511Actual
632220.002022-04-237346Budget
7691442.002022-10-247318Actual
15880103.002023-06-247346Actual
3448161.002022-07-247363Actual
7270120.002022-10-247326Budget
8064546.002022-11-247314Actual
25784121.002024-04-227373Actual
9060161.002022-12-227363Actual
36053963.002025-01-227314Actual
1643711.402023-06-2473212Actual
27186293.002024-05-237336Actual
9560220.002022-12-227336Budget
3675769.912025-01-2273511Actual
12928237.002023-03-247336Actual
2330159.002022-06-247363Actual
12360300.002023-03-247313Budget
166166.002022-05-247326Actual
36087625.002025-01-227364Actual
33937240.002024-11-237316Actual
2334063.532024-01-2273211Actual
6759338.002022-10-247313Actual
2195262.002023-12-227326Actual
12094300.002023-02-217367Budget
18270139.062023-08-2473111Actual
36648389.062025-01-2273111Actual
34345410.342024-11-2373111Actual
37997182.682025-02-2173112Actual
29014239.852024-06-2373113Actual
15957.002022-04-237373Actual
28390112.002024-06-237356Actual
27921466.172024-05-2373613Actual
10442400.002023-01-227315Budget
14105496.542023-04-237318Actual
6619220.002022-09-237328Budget
39296422.312025-03-2473213Actual
2271272.002022-06-247313Actual
22632416.002024-01-227363Actual
4105220.002022-07-247366Budget
30168310.032024-07-2373213Actual
16831216.002023-07-247316Actual
34725338.102024-11-2373613Actual
26236577.002024-04-227367Actual
9383300.002022-12-227365Budget
37619452.002025-02-217367Actual
7472157.002022-10-247366Actual
33992221.002024-11-237336Actual
1685862.002023-07-247326Actual
9606139.002022-12-227346Actual
9711148.002022-12-227366Actual
23042152.002024-01-227366Actual
22334105.022023-12-2273111Actual
8815300.002022-11-247318Budget
15345108.212023-05-2473611Actual
33845426.002024-11-237315Actual
3637300.002022-07-247364Budget
2661924.162024-04-2273112Actual
36238263.002025-01-227316Actual
38948369.912025-03-2473111Actual
3100173.102024-08-2373211Actual
7738220.002022-10-247328Budget
3519584.002024-12-227356Actual
8862220.002022-11-247328Budget
3437360.332024-11-2373211Actual
32417308.282024-09-2273213Actual
2130220.002022-05-247328Budget
12031400.002023-02-217317Budget
3342439.062024-10-2373212Actual
22717395.002024-01-227314Actual
20866361.002023-11-247365Actual

Generated 2025-05-23 08:28:01.669 UTC