[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002022-10-057367Budget
15171335.942023-06-057368Actual
6944514.002022-11-057314Actual
37495128.002025-03-057356Actual
1332500.002022-06-057314Budget
20303169.912023-11-0573111Actual
25784121.002024-05-047373Actual
3386220.002022-08-057313Budget
29727896.552024-08-047318Actual
36238263.002025-02-037316Actual
4105220.002022-08-057366Budget
1287876.002023-04-057326Actual
23312139.062024-02-0373111Actual
6198220.002022-10-057336Budget
35406428.362025-01-037328Actual
266263.002022-05-057364Actual
1950210.332023-10-0573212Actual
17183296.542023-08-057368Actual
819400.002022-05-057317Budget
28480751.002024-07-057317Actual
1641017.782023-07-0673112Actual
24936152.002024-04-047316Actual
11750120.002023-03-057326Budget
30563208.002024-09-047316Actual
25690585.002024-05-047313Actual
20924181.002023-12-067316Actual
1788955.002023-09-057326Actual
32006399.572024-10-047328Actual
11703270.002023-03-057316Actual
15051364.002023-06-057367Actual
1953323.102023-10-0573612Actual
11847220.002023-03-057346Budget
13622373.002023-05-057314Actual
13224300.002023-04-057367Budget
31326366.172024-09-0473613Actual
3396450.002024-12-057326Actual
7144354.002022-11-057365Actual
6570400.002022-10-057318Budget
7878257.002022-12-067313Actual
9186357.002023-01-037314Actual
12173300.002023-03-057318Budget
34076154.002024-12-057366Actual
16971137.002023-08-057366Actual
1206203.002022-06-057363Actual
17149245.032023-08-057328Actual
9560220.002023-01-037336Budget
30644144.002024-09-047346Actual
10117236.002023-02-037313Actual
26560103.952024-05-0473611Actual
34666274.942024-12-0573113Actual
2921120.002022-07-067356Budget
14227108.212023-05-0573111Actual
2980243.002022-07-067366Actual
19624486.002023-11-057363Actual
19183390.482023-10-057328Actual
2439683.742024-03-0473411Actual
34874158.002025-01-037373Actual
10627120.002023-02-037326Budget
3575443.002022-08-057314Actual
14105496.542023-05-057318Actual
34018175.002024-12-057346Actual
6430300.002022-10-057317Budget
32417308.282024-10-0473213Actual
6149110.002022-10-057326Budget
21867210.002024-01-037365Actual
21118455.002023-12-067317Actual
31689266.002024-10-047316Actual
3526110.002022-08-057373Budget
16886262.002023-08-057336Actual
32662483.002024-11-047364Actual
34488293.322024-12-0573611Actual
12360300.002023-04-057313Budget
1930318.842023-10-0573211Actual
36703210.342025-02-0373311Actual
2203263.002024-01-037356Actual
35088162.002025-01-037316Actual
9187500.002023-01-037314Budget
7612300.002022-11-057367Budget
2434246.502024-03-0473211Actual
3560737.992025-01-0373511Actual
21153416.002023-12-067367Actual
26201780.002024-05-047317Actual
16352102.892023-07-0673611Actual
38352617.002025-04-057314Actual
5773110.002022-10-057373Budget
5074213.002022-09-057336Actual
965463.002023-01-037356Actual
18212366.242023-09-057368Actual
37443312.002025-03-057336Actual
8344213.002022-12-067316Actual
2649990.122024-05-0473411Actual
31383794.002024-10-047313Actual
11420400.002023-03-057314Budget
32040473.822024-10-047368Actual
23042152.002024-02-037366Actual
8065500.002022-12-067314Budget
8922120.002022-12-067368Budget
34574111.402024-12-0573212Actual
22810290.002024-02-037315Actual
267300.002022-05-057364Budget
9325322.002023-01-037315Actual
1629173.102023-07-0673411Actual
21622509.002024-01-037313Actual
8814510.182022-12-067318Actual
277966.002022-07-067326Actual
1693893.002023-08-057356Actual
16151366.242023-07-067368Actual
7270120.002022-11-057326Budget
1631827.362023-07-0673511Actual
2981220.002022-07-067366Budget
10968300.002023-02-037367Budget
29286486.002024-08-047364Actual
9000222.002023-01-037313Actual
3122300.002022-07-067367Budget
33044591.002024-11-047367Actual
19801429.002023-11-057315Actual
28693311.402024-07-0573111Actual
38445456.002025-04-057315Actual
21061127.002023-12-067366Actual
13892131.002023-05-057346Actual
5366218.002022-09-057367Actual
3220773.102024-10-0473511Actual
2647295.442024-05-0473311Actual
26357523.822024-05-047368Actual
36345116.002025-02-037356Actual
23636432.002024-03-047363Actual
33222422.042024-11-0473111Actual
34902702.002025-01-037314Actual
1009198.052022-05-057328Actual
12220207.152023-03-057328Actual
9462274.002023-01-037316Actual
3997152.002022-08-057346Actual
13866158.002023-05-057336Actual
9928300.002023-01-037318Budget
28894249.702024-07-0573112Actual
6197254.002022-10-057336Actual
12752249.002023-04-057365Actual
37997182.682025-03-0573112Actual
8815300.002022-12-067318Budget
2236281.612024-01-0373211Actual
1460672.002023-06-057373Actual
2056231.612023-11-0573612Actual
3716336.002022-08-057315Actual
4370220.002022-08-057328Budget
29014239.852024-07-0573113Actual
6021300.002022-10-057365Budget
3741592.002025-03-057326Actual
2095150.002023-12-067326Actual
23601707.002024-03-047313Actual
37330471.002025-03-057365Actual
13351245.032023-04-057328Actual
12548429.002023-04-057314Actual
22157364.002024-01-037367Actual
10723153.002023-02-037346Actual
7414120.002022-11-057356Budget
36319214.002025-02-037346Actual
34168514.002024-12-057367Actual
31596702.002024-10-047315Actual
15229126.292023-06-0573111Actual
2542864.592024-04-0473411Actual
6429325.002022-10-057317Actual
35934778.002025-02-037313Actual
35169135.002025-01-037346Actual
5492220.002022-09-057328Budget
2331220.002022-07-067363Budget
4184364.002022-08-057317Actual
3773301.002022-08-057365Actual
4322400.002022-08-057318Budget
2644553.952024-05-0473211Actual
24785229.002024-04-047364Actual
12282220.782023-03-057368Actual
23814298.002024-03-047315Actual
1490085.002023-06-057346Actual
7879300.002022-12-067313Budget
9246300.002023-01-037364Budget
1612220.002022-06-057316Budget
31631532.002024-10-047365Actual
1947511.402023-10-0573112Actual
25254305.632024-04-047328Actual
13083220.002023-04-057366Budget
2827300.002022-07-067336Budget
32507819.002024-11-047313Actual
15585128.002023-07-067373Actual
1613196.002022-06-057316Actual
1525723.102023-06-0573211Actual
27623206.082024-06-0473411Actual
1393300.002022-06-057364Budget
8125300.002022-12-067364Actual
15996421.002023-07-067317Actual
23192514.732024-02-037318Actual
22902152.002024-02-037316Actual
26982486.002024-06-047364Actual
8536120.002022-12-067356Budget
19590760.002023-11-057313Actual
22389102.892024-01-0373311Actual
2831066.002024-07-057326Actual
26948912.002024-06-047314Actual
18058414.002023-09-057317Actual
31503815.002024-10-047314Actual
17028421.002023-08-057317Actual
1992166.002023-11-057326Actual
1392312.002022-06-057364Actual
7367220.002022-11-057346Budget
128546.002022-06-057373Actual
32542355.002024-11-047363Actual
13412220.002023-04-057368Budget
1207220.002022-06-057363Budget
1889374.002023-10-057326Actual
3201520.792022-07-067318Actual
488220.002022-05-057316Budget
30505450.002024-09-047365Actual
35844366.172025-01-0373213Actual
20184690.492023-11-057318Actual
21273246.542023-12-067368Actual
36378137.002025-02-037366Actual
31920514.002024-10-047367Actual
30141183.712024-08-0473113Actual
37619452.002025-03-057367Actual
8441245.002022-12-067336Actual
10626101.002023-02-037326Actual
35877366.172025-01-0373613Actual
20126301.002023-11-057367Actual
20832351.002023-12-067315Actual
10676304.002023-02-037336Actual
13716365.002023-05-057315Actual
1726956.082023-08-0573211Actual
15906127.002023-07-067356Actual
13082171.002023-04-057366Actual
16773332.002023-08-057365Actual
13751288.002023-05-057365Actual
2504374.002024-04-047356Actual
7004300.002022-11-057364Budget
19949168.002023-11-057336Actual
15854150.002023-07-067336Actual
37705582.912025-03-057328Actual
36966246.872025-02-0373113Actual
37082836.002025-03-057313Actual
37677799.582025-03-057318Actual
8674332.002022-12-067317Actual
679120.002022-05-057356Budget
26142125.002024-05-047366Actual
2652300.002022-07-067365Budget
348301.002022-05-057315Actual
2071196.002023-12-067373Actual
23254364.722024-02-037368Actual
17711281.002023-09-057364Actual
32240253.962024-10-0473611Actual
34546277.362024-12-0573112Actual
34782665.002025-01-037313Actual
31175111.402024-09-0473212Actual
1847116.722023-09-0573112Actual
7083273.002022-11-057315Actual
35726102.892025-01-0373212Actual
3852220.002022-08-057316Budget
2033135.872023-11-0573211Actual
1933056.082023-10-0573311Actual
7223300.002022-11-057316Budget
37202585.002025-03-057314Actual
38117260.912025-03-0573113Actual
39149214.592025-04-0573112Actual
27186293.002024-06-047336Actual
14282102.892023-05-0573311Actual
1333572.002022-06-057314Actual
13022127.002023-04-057356Actual
36053963.002025-02-037314Actual
22334105.022024-01-0373111Actual
19097442.002023-10-057367Actual
7738220.002022-11-057328Budget
38678221.002025-04-057366Actual
24631702.002024-04-047313Actual
9790455.002023-01-037317Actual
36145649.002025-02-037315Actual
29518151.002024-08-047346Actual
2537424.162024-04-0473211Actual
1148300.002022-06-057313Budget
7472157.002022-11-057366Actual
35030399.002025-01-037365Actual
27449457.152024-06-047328Actual
24666377.002024-04-047363Actual
22752205.002024-02-037364Actual
15741219.002023-07-067365Actual
3121282.002022-07-067367Actual
38735520.002025-04-057317Actual
5960300.002022-10-057315Budget
37528208.002025-03-057366Actual
206500.002022-05-057314Budget
28283286.002024-07-057316Actual
23220292.002024-02-037328Actual
12975165.002023-04-057346Actual
33937240.002024-12-057316Actual
128480.002022-06-057373Budget
28775151.832024-07-0573411Actual
27073334.002024-06-047365Actual
34937591.002025-01-037364Actual
1796978.002023-09-057356Actual
8488198.002022-12-067346Actual
10362234.002023-02-037364Actual
29074238.102024-07-0573613Actual
18001158.002023-09-057366Actual
12610400.002023-04-057364Budget
1646816.722023-07-0673612Actual
37295702.002025-03-057315Actual
38144346.872025-03-0573213Actual
680122.002022-05-057356Actual
30703187.002024-09-047366Actual
32098302.892024-10-0473111Actual
2156517.782023-12-0673612Actual
2131292.002022-06-057328Actual
3437360.332024-12-0573211Actual
3782553.952025-03-0573211Actual
33396149.702024-11-0473112Actual
3790640.122025-03-0573511Actual
1068220.002022-05-057368Budget
9789400.002023-01-037317Budget
1764996.002023-09-057373Actual
39091242.252025-04-0573611Actual
5694120.002022-10-057363Budget
3292099.002024-11-047356Actual
10302400.002023-02-037314Budget
26920185.002024-06-047373Actual
9247384.002023-01-037364Actual
2369396.002024-03-047373Actual
33458343.322024-11-0473612Actual
36908315.662025-02-0373612Actual
10442400.002023-02-037315Budget
4508220.002022-09-057313Budget
3715300.002022-08-057315Budget
10967374.002023-02-037367Actual
16089655.642023-07-067318Actual
32868240.002024-11-047336Actual
38770386.002025-04-057367Actual
18715251.002023-10-057364Actual
9384291.002023-01-037365Actual
7552494.002022-11-057317Actual
24314122.042024-03-0473111Actual
26771329.332024-05-0473613Actual
2651291.002022-07-067365Actual
2457557.002022-07-067314Actual
14959135.002023-06-057366Actual
37879167.782025-03-0573411Actual
180483.002022-06-057356Actual
33632778.002024-12-057313Actual
13021110.002023-04-057356Budget
27742282.682024-06-0473112Actual
38948369.912025-04-0573111Actual
30349161.002024-09-047373Actual
1534300.002022-06-057365Budget
9653120.002023-01-037356Budget
5444496.542022-09-057318Actual
6680220.002022-10-057368Budget
27921466.172024-06-0473613Actual
31475146.002024-10-047373Actual
11562322.002023-03-057315Actual
14726332.002023-06-057315Actual
34693238.102024-12-0573213Actual
33010685.002024-11-047317Actual
21833365.002024-01-037315Actual
26738297.752024-05-0473213Actual
34133861.002024-12-057317Actual
240880.002022-07-067373Budget
1850432.672023-09-0573612Actual
8862220.002022-12-067328Budget
12690339.002023-04-057315Actual
16645317.002023-08-057314Actual
9060161.002023-01-037363Actual
20091457.002023-11-057317Actual
31418355.002024-10-047363Actual
19836234.002023-11-057365Actual
3511592.002025-01-037326Actual
28190501.002024-07-057315Actual
36556449.572025-02-037328Actual
32894180.002024-11-047346Actual
2661924.162024-05-0473112Actual
13302514.732023-04-057318Actual
2545545.442024-04-0473511Actual
15613274.002023-07-067314Actual
8124300.002022-12-067364Budget
9061120.002023-01-037363Budget
2351215.652024-02-0373112Actual
35320473.002025-01-037367Actual
21239335.942023-12-067328Actual
577286.002022-10-057373Actual
33787624.002024-12-057364Actual
27328640.002024-06-047317Actual
29847311.402024-08-0473111Actual
5445400.002022-09-057318Budget
26057168.002024-05-047336Actual
12879120.002023-04-057326Budget
7222266.002022-11-057316Actual
2442324.162024-03-0473511Actual
11623300.002023-03-057365Budget
3067091.002024-09-047356Actual
33992221.002024-12-057336Actual
34400175.232024-12-0573311Actual
32720556.002024-11-047315Actual
1484683.002023-06-057326Actual
30377642.002024-09-047314Actual
1756220.002022-06-057346Budget
33304113.532024-11-0473411Actual
9711148.002023-01-037366Actual
2777037.992024-06-0473212Actual
33250173.102024-11-0473211Actual
14761226.002023-06-057365Actual
5821400.002022-10-057314Budget
11561400.002023-03-057315Budget
39329320.562025-04-0573613Actual
30200366.172024-08-0473613Actual
33575397.752024-11-0473613Actual
4695483.002022-09-057314Actual
2083457.152022-06-057318Actual
2501782.002024-04-047346Actual
10722220.002023-02-037346Budget
27596213.532024-06-0473311Actual
2456500.002022-07-067314Budget
2731213.002022-07-067316Actual
913947.002023-01-037373Actual
35759431.622025-01-0373612Actual
16031429.002023-07-067367Actual

Generated 2025-06-04 11:58:50.755 UTC