[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172025-02-0173213Actual
1534300.002022-07-047365Budget
5821400.002022-11-037314Budget
33543338.102024-12-0373213Actual
3636273.002022-09-037364Actual
5492220.002022-10-047328Budget
2442324.162024-04-0273511Actual
5694120.002022-11-037363Budget
689670.002022-12-047373Budget
5880249.002022-11-037364Actual
30083291.192024-09-0273612Actual
12752249.002023-05-047365Actual
5695132.002022-11-037363Actual
3853251.002022-09-037316Actual
10829171.002023-03-047366Actual
14045444.002023-06-037367Actual
1623724.162023-08-0473211Actual
32417308.282024-11-0273213Actual
27861183.712024-07-0373113Actual
26057168.002024-06-027336Actual
7738220.002022-12-047328Budget
128480.002022-07-047373Budget
2921120.002022-08-047356Budget
15493790.002023-08-047313Actual
24223395.032024-04-027328Actual
3284078.002024-12-037326Actual
38856355.632025-05-047328Actual
689753.002022-12-047373Actual
36730167.782025-03-0473411Actual
24751380.002024-05-037314Actual
27541350.772024-07-0373111Actual
13622373.002023-06-037314Actual
34226692.002025-01-037318Actual
14515546.002023-07-047313Actual
2254032.672024-02-0173612Actual
18270139.062023-10-0473111Actual
2236281.612024-02-0173211Actual
29251865.002024-09-027314Actual
2827300.002022-08-047336Budget
8441245.002023-01-047336Actual
6021300.002022-11-037365Budget
37174137.002025-04-037373Actual
31209409.282024-10-0373612Actual
12610400.002023-05-047364Budget
38593248.002025-05-047336Actual
2130220.002022-07-047328Budget
27921466.172024-07-0373613Actual
25812562.002024-06-027314Actual
3802553.952025-04-0373212Actual
17384129.482023-09-0373611Actual
2271272.002022-08-047313Actual
1646816.722023-08-0473612Actual
15799158.002023-08-047316Actual
10302400.002023-03-047314Budget
408300.002022-06-037365Budget
12549400.002023-05-047314Budget
17943102.002023-10-047346Actual
35877366.172025-02-0173613Actual
17149245.032023-09-037328Actual
21741355.002024-02-017314Actual
30377642.002024-10-037314Actual
2342125.232024-03-0373511Actual
20924181.002024-01-047316Actual
21413100.762024-01-0473411Actual
27449457.152024-07-037328Actual
7472157.002022-12-047366Actual
38267482.002025-05-047363Actual
8814510.182023-01-047318Actual
31418355.002024-11-027363Actual
14282102.892023-06-0373311Actual
37202585.002025-04-037314Actual
1631827.362023-08-0473511Actual
240880.002022-08-047373Budget
12548429.002023-05-047314Actual
25254305.632024-05-037328Actual
26417151.832024-06-0273111Actual
7878257.002023-01-047313Actual
2292934.002024-03-037326Actual
35030399.002025-02-017365Actual
5168111.002022-10-047356Actual
33304113.532024-12-0373411Actual
8442220.002023-01-047336Budget
2035851.822023-12-0473311Actual
3790640.122025-04-0373511Actual
11235300.002023-04-037313Budget
2434246.502024-04-0273211Actual
17677428.002023-10-047314Actual
6149110.002022-11-037326Budget
17028421.002023-09-037317Actual
29379380.002024-09-027365Actual
28013478.002024-08-037363Actual
4429246.542022-09-037368Actual
13351245.032023-05-047328Actual
20126301.002023-12-047367Actual
2537424.162024-05-0373211Actual
6680220.002022-11-037368Budget
266263.002022-06-037364Actual
39149214.592025-05-0473112Actual
8736300.002023-01-047367Actual
17121513.212023-09-037318Actual
16738386.002023-09-037315Actual
29437182.002024-09-027316Actual
2339497.572024-03-0373411Actual
23636432.002024-04-027363Actual
11799300.002023-04-037336Budget
19709431.002023-12-047314Actual
37677799.582025-04-037318Actual
14227108.212023-06-0373111Actual
21118455.002024-01-047317Actual
3950182.002022-09-037336Actual
16971137.002023-09-037366Actual
15528416.002023-08-047363Actual
1025480.002023-03-047373Budget
1865380.002023-11-037373Actual
11624280.002023-04-037365Actual
8488198.002023-01-047346Actual
2000168.002023-12-047356Actual
27803298.642024-07-0373612Actual
15016592.002023-07-047317Actual
6197254.002022-11-037336Actual
11953220.002023-04-037366Budget
34488293.322025-01-0373611Actual
38480395.002025-05-047365Actual
38565102.002025-05-047326Actual
1425528.422023-06-0373211Actual
39329320.562025-05-0473613Actual
32126116.722024-11-0273211Actual
2147494.382024-01-0473611Actual
29041520.562024-08-0373213Actual
31770139.002024-11-027346Actual
2723893.002024-07-037356Actual
880300.002022-06-037367Budget
15345108.212023-07-0473611Actual
7473220.002022-12-047366Budget
12032270.002023-04-037317Actual
19005142.002023-11-037366Actual
24046166.002024-04-027366Actual
9789400.002023-02-017317Budget
7879300.002023-01-047313Budget
38735520.002025-05-047317Actual
26002117.002024-06-027316Actual
36087625.002025-03-047364Actual
614894.002022-11-037326Actual
30644144.002024-10-037346Actual
9247384.002023-02-017364Actual
6198220.002022-11-037336Budget
17241100.762023-09-0373111Actual
14761226.002023-07-047365Actual
13411276.842023-05-047368Actual
2330159.002022-08-047363Actual
20034148.002023-12-047366Actual
5820436.002022-11-037314Actual
225078.212024-02-0173112Actual
25226542.002024-05-037318Actual
2560523.102024-05-0373612Actual
21833365.002024-02-017315Actual
1612220.002022-07-047316Budget
3122300.002022-08-047367Budget
28836245.442024-08-0373611Actual
14105496.542023-06-037318Actual
28748216.722024-08-0373311Actual
21775257.002024-02-017364Actual
37237608.002025-04-037364Actual
12751300.002023-05-047365Budget
15996421.002023-08-047317Actual
33937240.002025-01-037316Actual
10037120.002023-02-017368Budget
1490085.002023-07-047346Actual
26948912.002024-07-037314Actual
11702220.002023-04-037316Budget
1148300.002022-07-047313Budget
7611364.002022-12-047367Actual
37469145.002025-04-037346Actual
347300.002022-06-037315Budget
36789260.342025-03-0473611Actual
348301.002022-06-037315Actual
34044132.002025-01-037356Actual
8815300.002023-01-047318Budget
33010685.002024-12-037317Actual
23721380.002024-04-027314Actual
8595224.002023-01-047366Actual
17862210.002023-10-047316Actual
31475146.002024-11-027373Actual
3900110.002022-09-037326Budget
6570400.002022-11-037318Budget
21656364.002024-02-017363Actual
17769263.002023-10-047315Actual
23962162.002024-04-027336Actual
9711148.002023-02-017366Actual
4976218.002022-10-047316Actual
1206203.002022-07-047363Actual
37619452.002025-04-037367Actual
21980222.002024-02-017336Actual
536100.002022-06-037326Budget
37117556.002025-04-037363Actual
2095150.002024-01-047326Actual
9559237.002023-02-017336Actual
6618252.602022-11-037328Actual
3307213.212022-08-047368Actual
1250180.002023-05-047373Budget
35759431.622025-02-0173612Actual
2369396.002024-04-027373Actual
28098741.002024-08-037314Actual
30200366.172024-09-0273613Actual
13161400.002023-05-047317Budget
3386220.002022-09-037313Budget
1137343.002023-04-037373Actual
11482400.002023-04-037364Budget
29634861.002024-09-027317Actual
28635523.822024-08-037368Actual
5167110.002022-10-047356Budget
7938161.002023-01-047363Actual
2133197.572024-01-0473111Actual
2593300.002022-08-047315Budget
27328640.002024-07-037317Actual
18921169.002023-11-037336Actual
31829171.002024-11-027366Actual
11623300.002023-04-037365Budget
31326366.172024-10-0373613Actual
6022345.002022-11-037365Actual
7271131.002022-12-047326Actual
5226220.002022-10-047366Budget
20774245.002024-01-047364Actual
30412591.002024-10-037364Actual
28132452.002024-08-037364Actual
34546277.362025-01-0373112Actual
1889374.002023-11-037326Actual
9325322.002023-02-017315Actual
24014104.002024-04-027356Actual
14874234.002023-07-047336Actual
35143293.002025-02-017336Actual
5073220.002022-10-047336Budget
39003160.342025-05-0473311Actual
6430300.002022-11-037317Budget
8065500.002023-01-047314Budget
2103198.002024-01-047356Actual
4370220.002022-09-037328Budget
11703270.002023-04-037316Actual
2241697.572024-02-0173411Actual
13350120.002023-05-047328Budget
33222422.042024-12-0373111Actual
26920185.002024-07-037373Actual
489169.002022-06-037316Actual
34937591.002025-02-017364Actual
3519584.002025-02-017356Actual
9001300.002023-02-017313Budget
34345410.342025-01-0373111Actual
36590510.182025-03-047368Actual
31538414.002024-11-027364Actual
29223158.002024-09-027373Actual
30257686.002024-10-037313Actual
2082300.002022-07-047318Budget
35640203.952025-02-0173611Actual
240968.002022-08-047373Actual
35285520.002025-02-017317Actual
13811191.002023-06-037316Actual
32006399.572024-11-027328Actual
4835300.002022-10-047315Budget
1333572.002022-07-047314Actual
1149286.002022-07-047313Actual
17063353.002023-09-037367Actual
4104216.002022-09-037366Actual
1832568.852023-10-0473311Actual
29014239.852024-08-0373113Actual
4509229.002022-10-047313Actual
34400175.232025-01-0373311Actual
25784121.002024-06-027373Actual
31383794.002024-11-027313Actual
3249207.152022-08-047328Actual
26324399.572024-06-027328Actual
6619220.002022-11-037328Budget
12689400.002023-05-047315Budget
3445469.912025-01-0373511Actual
38976151.832025-05-0473211Actual
23454133.742024-03-0373611Actual
1392312.002022-07-047364Actual
26863497.002024-07-037363Actual
34725338.102025-01-0373613Actual
16089655.642023-08-047318Actual
25488114.592024-05-0373611Actual
30795421.002024-10-037367Actual
5121161.002022-10-047346Actual
6429325.002022-11-037317Actual
3526110.002022-09-037373Budget
31147241.192024-10-0373112Actual
2649990.122024-06-0273411Actual
3448161.002022-09-037363Actual
13082171.002023-05-047366Actual
2203263.002024-02-017356Actual
34574111.402025-01-0373212Actual
5633272.002022-11-037313Actual
30141183.712024-09-0273113Actual
79220.002022-06-037363Budget
10579220.002023-03-047316Budget
1643711.402023-08-0473212Actual
2336783.742024-03-0373311Actual
33752655.002025-01-037314Actual
6492354.002022-11-037367Actual
10303386.002023-03-047314Actual
13021110.002023-05-047356Budget
2731213.002022-08-047316Actual
14010520.002023-06-037317Actual
9850202.002023-02-017367Actual
14549471.002023-07-047363Actual
31055184.812024-10-0373411Actual
37388203.002025-04-037316Actual
1938445.442023-11-0373511Actual
2451520.972024-04-0273112Actual
12221120.002023-04-037328Budget
29963260.342024-09-0273611Actual
8344213.002023-01-047316Actual
633157.002022-06-037346Actual
7366237.002022-12-047346Actual
23601707.002024-04-027313Actual
33102910.192024-12-037318Actual
18808371.002023-11-037365Actual
53796.002022-06-037326Actual
1756220.002022-07-047346Budget
738201.002022-06-037366Actual
39030260.342025-05-0473411Actual
22902152.002024-03-037316Actual
404485.002022-09-037356Actual
24103436.002024-04-027317Actual
29929162.462024-09-0273411Actual
35580178.422025-02-0173411Actual
8392111.002023-01-047326Actual
1864172.002022-07-047366Actual
33879547.002025-01-037365Actual
2153220.972024-01-0473112Actual
26771329.332024-06-0273613Actual
8125300.002023-01-047364Actual
1287876.002023-05-047326Actual
3741592.002025-04-037326Actual
7319220.002022-12-047336Budget
28573738.972024-08-037318Actual
37705582.912025-04-037328Actual
1543624.162023-07-0473612Actual
2004300.002022-07-047367Budget
1865220.002022-07-047366Budget
13223236.002023-05-047367Actual
23009108.002024-03-037356Actual
12282220.782023-04-037368Actual
4756270.002022-10-047364Actual
1935766.722023-11-0373411Actual
32953202.002024-12-037366Actual
4898245.002022-10-047365Actual
13594166.002023-06-037373Actual
2192220.002022-07-047368Budget
22157364.002024-02-017367Actual
5227153.002022-10-047366Actual
8674332.002023-01-047317Actual
36435817.002025-03-047317Actual
30618188.002024-10-037336Actual
32180134.802024-11-0273411Actual
34287366.242025-01-037368Actual
36993310.032025-03-0473213Actual
22065197.002024-02-017366Actual
9384291.002023-02-017365Actual
38619130.002025-05-047346Actual
23756254.002024-04-027364Actual
20245461.702023-12-047368Actual
34902702.002025-02-017314Actual
37025366.172025-03-0473613Actual
26142125.002024-06-027366Actual
2545545.442024-05-0373511Actual
12281220.002023-04-037368Budget
38144346.872025-04-0373213Actual
586281.002022-06-037336Actual
679120.002022-06-037356Budget
21211779.882024-01-047318Actual
2875198.002022-08-047346Actual
27684181.612024-07-0373611Actual
24878272.002024-05-037365Actual
1460672.002023-07-047373Actual
10828220.002023-03-047366Budget
16773332.002023-09-037365Actual
632220.002022-06-037346Budget
3220773.102024-11-0273511Actual
2354422.042024-03-0373612Actual
30703187.002024-10-037366Actual
3996220.002022-09-037346Budget
37879167.782025-04-0373411Actual
1685862.002023-09-037326Actual
19801429.002023-12-047315Actual
2647295.442024-06-0273311Actual
2504374.002024-05-037356Actual
18773290.002023-11-037315Actual
14634307.002023-07-047314Actual
38352617.002025-05-047314Actual
2778100.002022-08-047326Budget
144278.212023-06-0373212Actual
7799201.082022-12-047368Actual
3171674.002024-11-027326Actual
2331220.002022-08-047363Budget
36145649.002025-03-047315Actual
3905741.192025-05-0473511Actual
2131292.002022-07-047328Actual
2651291.002022-08-047365Actual
32894180.002024-12-037346Actual
13303300.002023-05-047318Budget
1393300.002022-07-047364Budget
9849300.002023-02-017367Budget
28338321.002024-08-037336Actual
28894249.702024-08-0373112Actual
1729681.612023-09-0373311Actual
37797260.342025-04-0373111Actual
25076180.002024-05-037366Actual
2457418.842024-04-0273612Actual
16560390.002023-09-037363Actual
10176220.002023-03-047363Budget
33787624.002025-01-037364Actual
9607220.002023-02-017346Budget
27363473.002024-07-037367Actual
32599146.002024-12-037373Actual
33632778.002025-01-037313Actual
34168514.002025-01-037367Actual
29344471.002024-09-027315Actual
1732378.422023-09-0373411Actual
31175111.402024-10-0373212Actual
1067198.052022-06-037368Actual
12093236.002023-04-037367Actual
38828793.522025-05-047318Actual
35169135.002025-02-017346Actual
1008220.002022-06-037328Budget
29789496.542024-09-027368Actual
31631532.002024-11-027365Actual
8345300.002023-01-047316Budget
38678221.002025-05-047366Actual
1540314.592023-07-0473112Actual
37852219.912025-04-0373311Actual
3437360.332025-01-0373211Actual
819400.002022-06-037317Budget
9186357.002023-02-017314Actual
3342439.062024-12-0373212Actual
7690300.002022-12-047318Budget
4569120.002022-10-047363Budget
2135977.362024-01-0473211Actual
34427199.702025-01-0373411Actual
10723153.002023-03-047346Actual
18681319.002023-11-037314Actual
20739367.002024-01-047314Actual
39269232.842025-05-0473113Actual
11952218.002023-04-037366Actual
1471300.002022-07-047315Budget
2033135.872023-12-0473211Actual
5074213.002022-10-047336Actual
37082836.002025-04-037313Actual
4646110.002022-10-047373Budget
14668235.002023-07-047364Actual
31689266.002024-11-027316Actual
36025132.002025-03-047373Actual
3949220.002022-09-037336Budget
8124300.002023-01-047364Budget
1837925.232023-10-0473511Actual
29669390.002024-09-027367Actual
30021222.042024-09-0273112Actual
29286486.002024-09-027364Actual
15741219.002023-08-047365Actual
2922108.002022-08-047356Actual
36676167.782025-03-0473211Actual
34666274.942025-01-0373113Actual
22243355.632024-02-017328Actual
31920514.002024-11-027367Actual
2777037.992024-07-0373212Actual
20184690.492023-12-047318Actual
18715251.002023-11-037364Actual
27040556.002024-07-037315Actual
3832498.002025-05-047373Actual
4757300.002022-10-047364Budget
1746911.402023-09-0373212Actual
10499364.002023-03-047365Actual
13918102.002023-06-037356Actual
2602943.002024-06-027326Actual
267300.002022-06-037364Budget
12830223.002023-05-047316Actual
34995527.002025-02-017315Actual
6758300.002022-12-047313Budget
19217257.152023-11-037368Actual
3773301.002022-09-037365Actual
10362234.002023-03-047364Actual
15957.002022-06-037373Actual
18947118.002023-11-037346Actual
16209156.082023-08-0473111Actual
12611364.002023-05-047364Actual
36053963.002025-03-047314Actual
6292110.002022-11-037356Budget
5305270.002022-10-047317Actual
30349161.002024-10-037373Actual
2765073.102024-07-0373511Actual
5366218.002022-10-047367Actual
1660100.002022-07-047326Budget
35406428.362025-02-017328Actual
24843245.002024-05-037315Actual
10907377.002023-03-047317Actual
16031429.002023-08-047367Actual
21925162.002024-02-017316Actual
22957256.002024-03-037336Actual
10116300.002023-03-047313Budget
13656304.002023-06-037364Actual
27623206.082024-07-0373411Actual
25690585.002024-06-027313Actual
2496330.002024-05-037326Actual
36556449.572025-03-047328Actual
2053111.402023-12-0473212Actual
4695483.002022-10-047314Actual
2730220.002022-08-047316Budget
18866123.002023-11-037316Actual
3511592.002025-02-017326Actual
20619721.002024-01-047313Actual
3997152.002022-09-037346Actual
19681208.002023-12-047373Actual
15906127.002023-08-047356Actual

Generated 2025-07-03 04:35:45.677 UTC