[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 512  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-11-2373311Actual
8204300.002022-11-237315Budget
26357523.822024-04-217368Actual
23254364.722024-01-217368Actual
10441416.002023-01-217315Actual
2131292.002022-05-237328Actual
9247384.002022-12-217364Actual
10676304.002023-01-217336Actual
11703270.002023-02-207316Actual
9001300.002022-12-217313Budget
6758300.002022-10-237313Budget
22122429.002023-12-217317Actual
2730220.002022-06-237316Budget
2044694.382023-10-2373611Actual
4977220.002022-08-237316Budget
10675300.002023-01-217336Budget
34287366.242024-11-227368Actual
15880103.002023-06-237346Actual
1933056.082023-09-2273311Actual
36319214.002025-01-217346Actual
28098741.002024-06-227314Actual
13411276.842023-03-237368Actual
4568137.002022-08-237363Actual
9559237.002022-12-217336Actual
13594166.002023-04-227373Actual
8814510.182022-11-237318Actual
22276220.782023-12-217368Actual
585300.002022-04-227336Budget
23312139.062024-01-2173111Actual
34546277.362024-11-2273112Actual
32040473.822024-09-217368Actual
26828527.002024-05-227313Actual
13918102.002023-04-227356Actual
6944514.002022-10-237314Actual
31147241.192024-08-2273112Actual
13022127.002023-03-237356Actual
31475146.002024-09-217373Actual
6680220.002022-09-227368Budget
23814298.002024-02-207315Actual
7144354.002022-10-237365Actual
30703187.002024-08-227366Actual
29131722.002024-07-227313Actual
4976218.002022-08-237316Actual
31744208.002024-09-217336Actual
1693893.002023-07-237356Actual
18596432.002023-09-227363Actual
15613274.002023-06-237314Actual
536100.002022-04-227326Budget
2723893.002024-05-227356Actual
79220.002022-04-227363Budget
3249207.152022-06-237328Actual
36025132.002025-01-217373Actual
2434246.502024-02-2073211Actual
38232579.002025-03-237313Actual
2003345.002022-05-237367Actual
5694120.002022-09-227363Budget
8673400.002022-11-237317Budget
679120.002022-04-227356Budget
738201.002022-04-227366Actual
2610972.002024-04-217356Actual
1472362.002022-05-237315Actual
5120220.002022-08-237346Budget
8595224.002022-11-237366Actual
38735520.002025-03-237317Actual
24314122.042024-02-2073111Actual
16560390.002023-07-237363Actual
2270300.002022-06-237313Budget
8674332.002022-11-237317Actual
8441245.002022-11-237336Actual
14959135.002023-05-237366Actual
23009108.002024-01-217356Actual
1612220.002022-05-237316Budget
27978536.002024-06-227313Actual
22449120.972023-12-2173611Actual
128480.002022-05-237373Budget
8594220.002022-11-237366Budget
8735300.002022-11-237367Budget
6292110.002022-09-227356Budget
12173300.002023-02-207318Budget
7939120.002022-11-237363Budget
21118455.002023-11-237317Actual
1250180.002023-03-237373Budget
31209409.282024-08-2273612Actual
13622373.002023-04-227314Actual
10303386.002023-01-217314Actual
1137343.002023-02-207373Actual
4835300.002022-08-237315Budget
22632416.002024-01-217363Actual
33044591.002024-10-227367Actual
12032270.002023-02-207317Actual
31089234.812024-08-2273611Actual
7690300.002022-10-237318Budget
1950210.332023-09-2273212Actual
29577228.002024-07-227366Actual
16117395.032023-06-237328Actual
38890442.002025-03-237368Actual
31829171.002024-09-217366Actual
34725338.102024-11-2273613Actual
27541350.772024-05-2273111Actual
36180373.002025-01-217365Actual
2369396.002024-02-207373Actual
16773332.002023-07-237365Actual
3437360.332024-11-2273211Actual
27212160.002024-05-227346Actual
8065500.002022-11-237314Budget
8344213.002022-11-237316Actual
2254032.672023-12-2173612Actual
880300.002022-04-227367Budget
22689150.002024-01-217373Actual
38445456.002025-03-237315Actual
28956300.762024-06-2273612Actual
17121513.212023-07-237318Actual
21867210.002023-12-217365Actual
1709300.002022-05-237336Budget
15939118.002023-06-237366Actual
11894110.002023-02-207356Budget
3121282.002022-06-237367Actual
18773290.002023-09-227315Actual
2456500.002022-06-237314Budget
33937240.002024-11-227316Actual
29251865.002024-07-227314Actual
34018175.002024-11-227346Actual
1383855.002023-04-227326Actual
2041250.762023-10-2373511Actual
4836332.002022-08-237315Actual
30257686.002024-08-227313Actual
31267132.832024-08-2273113Actual
33845426.002024-11-227315Actual
14133316.242023-04-227328Actual
2354422.042024-01-2173612Actual
29379380.002024-07-227365Actual
36648389.062025-01-2173111Actual
23962162.002024-02-207336Actual
225078.212023-12-2173112Actual
35580178.422024-12-2173411Actual
3716336.002022-07-237315Actual
17063353.002023-07-237367Actual
1250065.002023-03-237373Actual
5073220.002022-08-237336Budget
2035851.822023-10-2373311Actual
30349161.002024-08-227373Actual
6679292.002022-09-227368Actual
1646816.722023-06-2373612Actual
488220.002022-04-227316Budget
34937591.002024-12-217364Actual
21775257.002023-12-217364Actual
14819152.002023-05-237316Actual
18270139.062023-08-2373111Actual
32098302.892024-09-2173111Actual
36145649.002025-01-217315Actual
2504374.002024-03-227356Actual
28601482.912024-06-227328Actual
2442324.162024-02-2073511Actual
3307213.212022-06-237368Actual
1832568.852023-08-2373311Actual
9000222.002022-12-217313Actual
7367220.002022-10-237346Budget
3448161.002022-07-237363Actual
1543624.162023-05-2373612Actual
7414120.002022-10-237356Budget
34168514.002024-11-227367Actual
5493266.242022-08-237328Actual
29286486.002024-07-227364Actual
27073334.002024-05-227365Actual
30973262.472024-08-2273111Actual
14227108.212023-04-2273111Actual
4569120.002022-08-237363Budget
35726102.892024-12-2173212Actual
1847116.722023-08-2373112Actual
1643711.402023-06-2373212Actual
633157.002022-04-227346Actual
7222266.002022-10-237316Actual
8489220.002022-11-237346Budget
33010685.002024-10-227317Actual
22717395.002024-01-217314Actual
2652615.652024-04-2173511Actual
2560523.102024-03-2273612Actual
29492240.002024-07-227336Actual
25288296.542024-03-227368Actual
32126116.722024-09-2173211Actual
3342439.062024-10-2273212Actual
6819135.002022-10-237363Actual
32332274.172024-09-2173612Actual
19743223.002023-10-237364Actual
19624486.002023-10-237363Actual
34608310.342024-11-2273612Actual
4897300.002022-08-237365Budget
16031429.002023-06-237367Actual
9246300.002022-12-217364Budget
7143300.002022-10-237365Budget
18561644.002023-09-227313Actual
28693311.402024-06-2273111Actual
26711132.832024-04-2173113Actual
1077088.002023-01-217356Actual
36053963.002025-01-217314Actual
20245461.702023-10-237368Actual
24991162.002024-03-227336Actual
9606139.002022-12-217346Actual
21833365.002023-12-217315Actual
2554616.722024-03-2273112Actual
1944362.002022-05-237317Actual
1796978.002023-08-237356Actual
32153146.512024-09-2173311Actual
33277109.272024-10-2273311Actual
7270120.002022-10-237326Budget
38175369.682025-02-2073613Actual
2038569.912023-10-2373411Actual
19836234.002023-10-237365Actual
6619220.002022-09-227328Budget
2875198.002022-06-237346Actual
1582630.002023-06-237326Actual
2203263.002023-12-217356Actual
1484683.002023-05-237326Actual
24256343.512024-02-207368Actual
2336783.742024-01-2173311Actual
33304113.532024-10-2273411Actual
14282102.892023-04-2273311Actual
17557603.002023-08-237313Actual
1788955.002023-08-237326Actual
27483296.542024-05-227368Actual
12689400.002023-03-237315Budget
16912126.002023-07-237346Actual
20739367.002023-11-237314Actual
30200366.172024-07-2273613Actual
37330471.002025-02-207365Actual
1613196.002022-05-237316Actual
2330159.002022-06-237363Actual
34427199.702024-11-2273411Actual
36676167.782025-01-2173211Actual
26002117.002024-04-217316Actual
3449120.002022-07-237363Budget
5167110.002022-08-237356Budget
13083220.002023-03-237366Budget
4509229.002022-08-237313Actual
614894.002022-09-227326Actual
3248220.002022-06-237328Budget
2334063.532024-01-2173211Actual
2095150.002023-11-237326Actual
26982486.002024-05-227364Actual
30795421.002024-08-227367Actual
11702220.002023-02-207316Budget
28013478.002024-06-227363Actual
33130399.572024-10-227328Actual
14045444.002023-04-227367Actual
7473220.002022-10-237366Budget
15880.002022-04-227373Budget
26920185.002024-05-227373Actual
3220773.102024-09-2173511Actual
7223300.002022-10-237316Budget
28894249.702024-06-2273112Actual
1540314.592023-05-2373112Actual
21211779.882023-11-237318Actual
13412220.002023-03-237368Budget
23601707.002024-02-207313Actual
27623206.082024-05-2273411Actual
4430220.002022-07-237368Budget
3626562.002025-01-217326Actual
7004300.002022-10-237364Budget
1631827.362023-06-2373511Actual
12361272.002023-03-237313Actual
11623300.002023-02-207365Budget
1750028.422023-07-2373612Actual
29963260.342024-07-2273611Actual
1992166.002023-10-237326Actual
27186293.002024-05-227336Actual
2765073.102024-05-2273511Actual
8535148.002022-11-237356Actual
2451520.972024-02-2073112Actual
347300.002022-04-227315Budget
35698186.932024-12-2173112Actual
24785229.002024-03-227364Actual
32006399.572024-09-217328Actual
11421529.002023-02-207314Actual
38387486.002025-03-237364Actual
11800313.002023-02-207336Actual
3387203.002022-07-237313Actual
2649990.122024-04-2173411Actual
1533218.002022-05-237365Actual
31920514.002024-09-217367Actual
8922120.002022-11-237368Budget
9710220.002022-12-217366Budget
11624280.002023-02-207365Actual
35088162.002024-12-217316Actual
27449457.152024-05-227328Actual
6430300.002022-09-227317Budget
15016592.002023-05-237317Actual
2545545.442024-03-2273511Actual
11952218.002023-02-207366Actual
8266300.002022-11-237365Budget
10828220.002023-01-217366Budget
2236281.612023-12-2173211Actual
18808371.002023-09-227365Actual
502576.002022-08-237326Actual
33250173.102024-10-2273211Actual
18866123.002023-09-227316Actual
680122.002022-04-227356Actual
7739195.022022-10-237328Actual
14761226.002023-05-237365Actual
739220.002022-04-227366Budget
1865220.002022-05-237366Budget
2501782.002024-03-227346Actual
2331220.002022-06-237363Budget
879300.002022-04-227367Actual
23636432.002024-02-207363Actual
2436963.532024-02-2073311Actual
1938445.442023-09-2273511Actual
960300.002022-04-227318Budget
5492220.002022-08-237328Budget
11750120.002023-02-207326Budget
19155714.732023-09-227318Actual
16971137.002023-07-237366Actual
6759338.002022-10-237313Actual
31631532.002024-09-217365Actual
29223158.002024-07-227373Actual
1430975.232023-04-2273411Actual
26083122.002024-04-217346Actual
30505450.002024-08-227365Actual
6350220.002022-09-227366Budget
23134455.002024-01-217367Actual
3386220.002022-07-237313Budget
20619721.002023-11-237313Actual
31689266.002024-09-217316Actual
12281220.002023-02-207368Budget
10037120.002022-12-217368Budget
12360300.002023-03-237313Budget
8736300.002022-11-237367Actual
15137252.602023-05-237328Actual
39030260.342025-03-2373411Actual
12094300.002023-02-207367Budget
35844366.172024-12-2173213Actual
3773301.002022-07-237365Actual
2946472.002024-07-227326Actual
577286.002022-09-227373Actual
4429246.542022-07-237368Actual
30915567.762024-08-227368Actual
5821400.002022-09-227314Budget
1528459.272023-05-2373311Actual
38352617.002025-03-237314Actual
10723153.002023-01-217346Actual
23756254.002024-02-207364Actual
26417151.832024-04-2173111Actual
1434273.102023-04-2273611Actual
13351245.032023-03-237328Actual
7612300.002022-10-237367Budget
9510120.002022-12-217326Budget
2439683.742024-02-2073411Actual
34995527.002024-12-217315Actual
6101220.002022-09-227316Budget
22334105.022023-12-2173111Actual
33543338.102024-10-2273213Actual
5024110.002022-08-237326Budget
20654397.002023-11-237363Actual
1726956.082023-07-2373211Actual
1287876.002023-03-237326Actual
15171335.942023-05-237368Actual
1440016.722023-04-2273112Actual
18947118.002023-09-227346Actual
18681319.002023-09-227314Actual
1829823.102023-08-2373211Actual
22157364.002023-12-217367Actual
4757300.002022-08-237364Budget
37202585.002025-02-207314Actual
12927300.002023-03-237336Budget
819400.002022-04-227317Budget
29929162.462024-07-2273411Actual
14010520.002023-04-227317Actual
22957256.002024-01-217336Actual
33458343.322024-10-2273612Actual
13302514.732023-03-237318Actual
9977305.632022-12-217328Actual
23454133.742024-01-2173611Actual
8124300.002022-11-237364Budget
38948369.912025-03-2373111Actual
6021300.002022-09-227365Budget
37495128.002025-02-207356Actual
38678221.002025-03-237366Actual
32390171.432024-09-2173113Actual
2777037.992024-05-2273212Actual
6245153.002022-09-227346Actual
2778100.002022-06-237326Budget
1930318.842023-09-2273211Actual
7938161.002022-11-237363Actual
34226692.002024-11-227318Actual
24936152.002024-03-227316Actual
1732378.422023-07-2373411Actual
33396149.702024-10-2273112Actual
2192220.002022-05-237368Budget
7366237.002022-10-237346Actual
20303169.912023-10-2373111Actual
38267482.002025-03-237363Actual
1865380.002023-09-227373Actual
1710190.002022-05-237336Actual
10117236.002023-01-217313Actual
19975103.002023-10-237346Actual
1332500.002022-05-237314Budget
32720556.002024-10-227315Actual
22215620.792023-12-217318Actual
8488198.002022-11-237346Actual
13223236.002023-03-237367Actual
1841386.932023-08-2373611Actual
33787624.002024-11-227364Actual
34874158.002024-12-217373Actual
2665326.292024-04-2173612Actual
8921166.242022-11-237368Actual
20034148.002023-10-237366Actual
23721380.002024-02-207314Actual
1531197.572023-05-2373411Actual
12879120.002023-03-237326Budget
1629173.102023-06-2373411Actual
3853251.002022-07-237316Actual
2241697.572023-12-2173411Actual
6818120.002022-10-237363Budget
308531182.922024-08-227318Actual
26057168.002024-04-217336Actual
15345108.212023-05-2373611Actual
27131182.002024-05-227316Actual
29014239.852024-06-2273113Actual
30470508.002024-08-227315Actual
1729681.612023-07-2373311Actual
13892131.002023-04-227346Actual
16525585.002023-07-237313Actual
10829171.002023-01-217366Actual
5444496.542022-08-237318Actual
38117260.912025-02-2073113Actual
38565102.002025-03-237326Actual
11420400.002023-02-207314Budget
1425528.422023-04-2273211Actual
33516192.482024-10-2273113Actual
20212414.732023-10-237328Actual
10363400.002023-01-217364Budget
29544102.002024-07-227356Actual
31538414.002024-09-217364Actual
6571655.642022-09-227318Actual
19005142.002023-09-227366Actual
1835283.742023-08-2373411Actual
2872187.992024-06-2273211Actual
33667437.002024-11-227363Actual
32417308.282024-09-2173213Actual
2153220.972023-11-2373112Actual
21925162.002023-12-217316Actual
1803120.002022-05-237356Budget
38593248.002025-03-237336Actual
13500760.002023-04-227313Actual
28635523.822024-06-227368Actual
5305270.002022-08-237317Actual
28190501.002024-06-227315Actual
3637300.002022-07-237364Budget
2457418.842024-02-2073612Actual
2292934.002024-01-217326Actual
32894180.002024-10-227346Actual
13162405.002023-03-237317Actual
11046300.002023-01-217318Budget
37939302.892025-02-2073611Actual
21656364.002023-12-217363Actual
2874220.002022-06-237346Budget
31055184.812024-08-2273411Actual
2514234.002022-06-237364Actual
24103436.002024-02-207317Actual
38619130.002025-03-237346Actual
2892244.382024-06-2273212Actual

Generated 2025-05-22 21:33:44.924 UTC