[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-04-0373113Actual
29634861.002024-08-027317Actual
37469145.002025-03-037346Actual
3774300.002022-08-037365Budget
3387203.002022-08-037313Actual
27131182.002024-06-027316Actual
1025480.002023-02-017373Budget
4322400.002022-08-037318Budget
2545545.442024-04-0273511Actual
34666274.942024-12-0373113Actual
37082836.002025-03-037313Actual
12830223.002023-04-037316Actual
33879547.002024-12-037365Actual
2540173.102024-04-0273311Actual
34076154.002024-12-037366Actual
26828527.002024-06-027313Actual
13751288.002023-05-037365Actual
13918102.002023-05-037356Actual
2147494.382023-12-0473611Actual
4430220.002022-08-037368Budget
2987573.102024-08-0273211Actual
5493266.242022-09-037328Actual
11420400.002023-03-037314Budget
12423173.002023-04-037363Actual
10578223.002023-02-017316Actual
3950182.002022-08-037336Actual
679120.002022-05-037356Budget
4897300.002022-09-037365Budget
29131722.002024-08-027313Actual
19250.002022-05-037313Actual
4569120.002022-09-037363Budget
1490085.002023-06-037346Actual
24785229.002024-04-027364Actual
35726102.892025-01-0173212Actual
17769263.002023-09-037315Actual
15613274.002023-07-047314Actual
36180373.002025-02-017365Actual
37528208.002025-03-037366Actual
9510120.002023-01-017326Budget
33277109.272024-11-0273311Actual
1137280.002023-03-037373Budget
7004300.002022-11-037364Budget
20126301.002023-11-037367Actual
166166.002022-06-037326Actual
11094120.002023-02-017328Budget
16886262.002023-08-037336Actual
36435817.002025-02-017317Actual
21061127.002023-12-047366Actual
19005142.002023-10-037366Actual
5365300.002022-09-037367Budget
13021110.002023-04-037356Budget
25133499.002024-04-027317Actual
1803120.002022-06-037356Budget
28601482.912024-07-037328Actual
25847307.002024-05-027364Actual
5121161.002022-09-037346Actual
35526146.512025-01-0173211Actual
2542864.592024-04-0273411Actual
2270300.002022-07-047313Budget
38445456.002025-04-037315Actual
4370220.002022-08-037328Budget
33516192.482024-11-0273113Actual
28390112.002024-07-037356Actual
5633272.002022-10-037313Actual
23756254.002024-03-027364Actual
29847311.402024-08-0273111Actual
15109585.942023-06-037318Actual
8489220.002022-12-047346Budget
24751380.002024-04-027314Actual
2765073.102024-06-0273511Actual
2777037.992024-06-0273212Actual
16971137.002023-08-037366Actual
6492354.002022-10-037367Actual
33632778.002024-12-037313Actual
22215620.792024-01-017318Actual
12360300.002023-04-037313Budget
13162405.002023-04-037317Actual
38480395.002025-04-037365Actual
11703270.002023-03-037316Actual
20619721.002023-12-047313Actual
25226542.002024-04-027318Actual
1646816.722023-07-0473612Actual
255738.212024-04-0273212Actual
31920514.002024-10-027367Actual
3342439.062024-11-0273212Actual
16031429.002023-07-047367Actual
6101220.002022-10-037316Budget
8392111.002022-12-047326Actual
22844351.002024-02-017365Actual
25254305.632024-04-027328Actual
10362234.002023-02-017364Actual
23220292.002024-02-017328Actual
6571655.642022-10-037318Actual
9384291.002023-01-017365Actual
10907377.002023-02-017317Actual
32390171.432024-10-0273113Actual
15229126.292023-06-0373111Actual
2644553.952024-05-0273211Actual
18001158.002023-09-037366Actual
20866361.002023-12-047365Actual
2044694.382023-11-0373611Actual
585300.002022-05-037336Budget
3437360.332024-12-0373211Actual
21741355.002024-01-017314Actual
29344471.002024-08-027315Actual
144278.212023-05-0373212Actual
35406428.362025-01-017328Actual
33543338.102024-11-0273213Actual
4104216.002022-08-037366Actual
38645116.002025-04-037356Actual
17804302.002023-09-037365Actual
34608310.342024-12-0373612Actual
240968.002022-07-047373Actual
128480.002022-06-037373Budget
13411276.842023-04-037368Actual
5306300.002022-09-037317Budget
489169.002022-05-037316Actual
4509229.002022-09-037313Actual
35759431.622025-01-0173612Actual
1189363.002023-03-037356Actual
24457133.742024-03-0273611Actual
1077088.002023-02-017356Actual
4429246.542022-08-037368Actual
1623724.162023-07-0473211Actual
33937240.002024-12-037316Actual
1841386.932023-09-0373611Actual
9187500.002023-01-017314Budget
913870.002023-01-017373Budget
4244300.002022-08-037367Budget
6198220.002022-10-037336Budget
4043110.002022-08-037356Budget
9849300.002023-01-017367Budget
3059081.002024-09-027326Actual
10675300.002023-02-017336Budget
79220.002022-05-037363Budget
13302514.732023-04-037318Actual
1953323.102023-10-0373612Actual
2298382.002024-02-017346Actual
37295702.002025-03-037315Actual
6619220.002022-10-037328Budget
2035851.822023-11-0373311Actual
19836234.002023-11-037365Actual
23009108.002024-02-017356Actual
1149286.002022-06-037313Actual
4105220.002022-08-037366Budget
21622509.002024-01-017313Actual
15957.002022-05-037373Actual
18270139.062023-09-0373111Actual
3449120.002022-08-037363Budget
3284078.002024-11-027326Actual
1750028.422023-08-0373612Actual
13161400.002023-04-037317Budget
34488293.322024-12-0373611Actual
1626457.142023-07-0473311Actual
7690300.002022-11-037318Budget
1445827.362023-05-0373612Actual
2661924.162024-05-0273112Actual
18947118.002023-10-037346Actual
25690585.002024-05-027313Actual
16117395.032023-07-047328Actual
10499364.002023-02-017365Actual
1865380.002023-10-037373Actual
10967374.002023-02-017367Actual
28338321.002024-07-037336Actual
33787624.002024-12-037364Actual
1392312.002022-06-037364Actual
7472157.002022-11-037366Actual
2133197.572023-12-0473111Actual
21005144.002023-12-047346Actual
15137252.602023-06-037328Actual
21413100.762023-12-0473411Actual
7612300.002022-11-037367Budget
1935766.722023-10-0373411Actual
2135977.362023-12-0473211Actual
22902152.002024-02-017316Actual
23814298.002024-03-027315Actual
28573738.972024-07-037318Actual
2593300.002022-07-047315Budget
4323442.002022-08-037318Actual
12172395.032023-03-037318Actual
1693893.002023-08-037356Actual
38770386.002025-04-037367Actual
1746911.402023-08-0373212Actual
801770.002022-12-047373Budget
20979209.002023-12-047336Actual
16352102.892023-07-0473611Actual
31175111.402024-09-0273212Actual
26738297.752024-05-0273213Actual
23601707.002024-03-027313Actual
1025562.002023-02-017373Actual
29518151.002024-08-027346Actual
32180134.802024-10-0273411Actual
6818120.002022-11-037363Budget
2050411.402023-11-0373112Actual
26142125.002024-05-027366Actual
20034148.002023-11-037366Actual
38948369.912025-04-0373111Actual
4835300.002022-09-037315Budget
18808371.002023-10-037365Actual
2003345.002022-06-037367Actual
13083220.002023-04-037366Budget
28894249.702024-07-0373112Actual
23099468.002024-02-017317Actual
3201520.792022-07-047318Actual
37705582.912025-03-037328Actual
741381.002022-11-037356Actual
12221120.002023-03-037328Budget
13412220.002023-04-037368Budget
3100173.102024-09-0273211Actual
23454133.742024-02-0173611Actual
15585128.002023-07-047373Actual
32006399.572024-10-027328Actual
2103198.002023-12-047356Actual
38059365.662025-03-0373612Actual
9928300.002023-01-017318Budget
6292110.002022-10-037356Budget
16680213.002023-08-037364Actual
2191284.422022-06-037368Actual
2652615.652024-05-0273511Actual
26863497.002024-06-027363Actual
29669390.002024-08-027367Actual
20654397.002023-12-047363Actual
27569113.532024-06-0273211Actual
10579220.002023-02-017316Budget
1008220.002022-05-037328Budget
1729681.612023-08-0373311Actual
19801429.002023-11-037315Actual
8595224.002022-12-047366Actual
5694120.002022-10-037363Budget
180483.002022-06-037356Actual
13535443.002023-05-037363Actual
3905741.192025-04-0373511Actual
27541350.772024-06-0273111Actual
1471300.002022-06-037315Budget
965463.002023-01-017356Actual
19155714.732023-10-037318Actual
3560737.992025-01-0173511Actual
38387486.002025-04-037364Actual
24014104.002024-03-027356Actual
2342125.232024-02-0173511Actual
5305270.002022-09-037317Actual
32720556.002024-11-027315Actual
12173300.002023-03-037318Budget
38175369.682025-03-0373613Actual
29379380.002024-08-027365Actual
502576.002022-09-037326Actual
12549400.002023-04-037314Budget
5632220.002022-10-037313Budget
2041250.762023-11-0373511Actual
28423209.002024-07-037366Actual
1850432.672023-09-0373612Actual
4836332.002022-09-037315Actual
28836245.442024-07-0373611Actual
27328640.002024-06-027317Actual
21925162.002024-01-017316Actual
2652300.002022-07-047365Budget
29755399.572024-08-027328Actual
31596702.002024-10-027315Actual
1472362.002022-06-037315Actual
28190501.002024-07-037315Actual
34287366.242024-12-037368Actual
14010520.002023-05-037317Actual
29223158.002024-08-027373Actual
28480751.002024-07-037317Actual
16773332.002023-08-037365Actual
28132452.002024-07-037364Actual
3900110.002022-08-037326Budget
1685862.002023-08-037326Actual
21211779.882023-12-047318Actual
12031400.002023-03-037317Budget
33458343.322024-11-0273612Actual
12361272.002023-04-037313Actual
15528416.002023-07-047363Actual
3832498.002025-04-037373Actual
10363400.002023-02-017364Budget
2082300.002022-06-037318Budget
15741219.002023-07-047365Actual
6945500.002022-11-037314Budget
11156220.002023-02-017368Budget
1835283.742023-09-0373411Actual
536100.002022-05-037326Budget
23907234.002024-03-027316Actual
6679292.002022-10-037368Actual
27073334.002024-06-027365Actual
6245153.002022-10-037346Actual
35378896.552025-01-017318Actual
23312139.062024-02-0173111Actual
8862220.002022-12-047328Budget
29251865.002024-08-027314Actual
5120220.002022-09-037346Budget
1897357.002023-10-037356Actual
17917230.002023-09-037336Actual
7552494.002022-11-037317Actual
37879167.782025-03-0373411Actual
5492220.002022-09-037328Budget
207486.002022-05-037314Actual
34018175.002024-12-037346Actual
37388203.002025-03-037316Actual
30644144.002024-09-027346Actual
29727896.552024-08-027318Actual
30470508.002024-09-027315Actual
13022127.002023-04-037356Actual
9247384.002023-01-017364Actual
5444496.542022-09-037318Actual
3626562.002025-02-017326Actual
8442220.002022-12-047336Budget
38856355.632025-04-037328Actual
8735300.002022-12-047367Budget
33130399.572024-11-027328Actual
29014239.852024-07-0373113Actual
19681208.002023-11-037373Actual
1207220.002022-06-037363Budget
10117236.002023-02-017313Actual
5695132.002022-10-037363Actual
15493790.002023-07-047313Actual
22243355.632024-01-017328Actual
1582630.002023-07-047326Actual
8488198.002022-12-047346Actual
30257686.002024-09-027313Actual
27596213.532024-06-0273311Actual
2451520.972024-03-0273112Actual
24223395.032024-03-027328Actual
1829823.102023-09-0373211Actual
8921166.242022-12-047368Actual
37997182.682025-03-0373112Actual
29286486.002024-08-027364Actual
5024110.002022-09-037326Budget
17183296.542023-08-037368Actual
5366218.002022-09-037367Actual
8673400.002022-12-047317Budget
12690339.002023-04-037315Actual
9463300.002023-01-017316Budget
2501782.002024-04-027346Actual
36590510.182025-02-017368Actual
24137339.002024-03-027367Actual
12974220.002023-04-037346Budget
29789496.542024-08-027368Actual
36730167.782025-02-0173411Actual
13594166.002023-05-037373Actual
9711148.002023-01-017366Actual
34874158.002025-01-017373Actual
32098302.892024-10-0273111Actual
128546.002022-06-037373Actual
8065500.002022-12-047314Budget
7222266.002022-11-037316Actual
11750120.002023-03-037326Budget
2554616.722024-04-0273112Actual
11155205.632023-02-017368Actual
26357523.822024-05-027368Actual
31689266.002024-10-027316Actual
2195262.002024-01-017326Actual
9060161.002023-01-017363Actual
3636273.002022-08-037364Actual
11095220.782023-02-017328Actual
12094300.002023-03-037367Budget
17943102.002023-09-037346Actual
11952218.002023-03-037366Actual
32813225.002024-11-027316Actual
37852219.912025-03-0373311Actual
10722220.002023-02-017346Budget
22389102.892024-01-0173311Actual
34995527.002025-01-017315Actual
27803298.642024-06-0273612Actual
18921169.002023-10-037336Actual
23192514.732024-02-017318Actual
34693238.102024-12-0373213Actual
9850202.002023-01-017367Actual
8393120.002022-12-047326Budget
30795421.002024-09-027367Actual
1543624.162023-06-0373612Actual
21833365.002024-01-017315Actual
11894110.002023-03-037356Budget
4183300.002022-08-037317Budget
1612220.002022-06-037316Budget
4694400.002022-09-037314Budget
29437182.002024-08-027316Actual
2138683.742023-12-0473311Actual
10037120.002023-01-017368Budget
5445400.002022-09-037318Budget
18681319.002023-10-037314Actual
1533218.002022-06-037365Actual
37025366.172025-02-0173613Actual
35877366.172025-01-0173613Actual
11847220.002023-03-037346Budget
16831216.002023-08-037316Actual
7144354.002022-11-037365Actual
13223236.002023-04-037367Actual
36908315.662025-02-0173612Actual
16151366.242023-07-047368Actual
32450274.942024-10-0273613Actual
19894137.002023-11-037316Actual
31089234.812024-09-0273611Actual
2434246.502024-03-0273211Actual
2731213.002022-07-047316Actual
2828313.002022-07-047336Actual
6944514.002022-11-037314Actual
25942400.002024-05-027365Actual
3386220.002022-08-037313Budget
12093236.002023-03-037367Actual
11482400.002023-03-037364Budget
26296828.372024-05-027318Actual
33010685.002024-11-027317Actual
29902181.612024-08-0273311Actual
19275122.042023-10-0373111Actual
7143300.002022-11-037365Budget
25784121.002024-05-027373Actual
16645317.002023-08-037314Actual
30973262.472024-09-0273111Actual
28956300.762024-07-0373612Actual
1430975.232023-05-0373411Actual
18151443.512023-09-037318Actual
3307213.212022-07-047368Actual
10500300.002023-02-017365Budget
37117556.002025-03-037363Actual
32868240.002024-11-027336Actual
6351131.002022-10-037366Actual
4976218.002022-09-037316Actual
39329320.562025-04-0373613Actual
18300.002022-05-037313Budget
2922108.002022-07-047356Actual
19743223.002023-11-037364Actual
15854150.002023-07-047336Actual
308531182.922024-09-027318Actual
1757237.002022-06-037346Actual
1148300.002022-06-037313Budget
488220.002022-05-037316Budget
8125300.002022-12-047364Actual
2095150.002023-12-047326Actual
38565102.002025-04-037326Actual
8265300.002022-12-047365Actual
34133861.002024-12-037317Actual
8441245.002022-12-047336Actual
34782665.002025-01-017313Actual
2130220.002022-06-037328Budget
26560103.952024-05-0273611Actual
36378137.002025-02-017366Actual
35934778.002025-02-017313Actual
30292355.002024-09-027363Actual
11846167.002023-03-037346Actual
33724185.002024-12-037373Actual
29577228.002024-08-027366Actual
16560390.002023-08-037363Actual
16089655.642023-07-047318Actual
2649990.122024-05-0273411Actual
2456500.002022-07-047314Budget
9462274.002023-01-017316Actual
53796.002022-05-037326Actual
2351215.652024-02-0173112Actual
28635523.822024-07-037368Actual
23254364.722024-02-017368Actual
2880239.062024-07-0373511Actual
39211388.002025-04-0373612Actual
8736300.002022-12-047367Actual
7878257.002022-12-047313Actual
27684181.612024-06-0273611Actual
35320473.002025-01-017367Actual
13350120.002023-04-037328Budget
404485.002022-08-037356Actual
1393300.002022-06-037364Budget
26771329.332024-05-0273613Actual
29544102.002024-08-027356Actual
14761226.002023-06-037365Actual
17384129.482023-08-0373611Actual
2602943.002024-05-027326Actual
7551400.002022-11-037317Budget
35143293.002025-01-017336Actual
34574111.402024-12-0373212Actual
39149214.592025-04-0373112Actual
28364195.002024-07-037346Actual
17677428.002023-09-037314Actual
3853251.002022-08-037316Actual
2436963.532024-03-0273311Actual
1206203.002022-06-037363Actual
10177141.002023-02-017363Actual
14959135.002023-06-037366Actual
245426.082024-03-0273212Actual
17149245.032023-08-037328Actual
1613196.002022-06-037316Actual
2647295.442024-05-0273311Actual
13082171.002023-04-037366Actual
33102910.192024-11-027318Actual
6680220.002022-10-037368Budget
35440395.032025-01-017368Actual
9653120.002023-01-017356Budget
2241697.572024-01-0173411Actual
5074213.002022-09-037336Actual
6149110.002022-10-037326Budget
1938445.442023-10-0373511Actual
6570400.002022-10-037318Budget
20245461.702023-11-037368Actual
13892131.002023-05-037346Actual
36789260.342025-02-0173611Actual
5553220.002022-09-037368Budget
2594260.002022-07-047315Actual
614894.002022-10-037326Actual
11046300.002023-02-017318Budget
34902702.002025-01-017314Actual
10116300.002023-02-017313Budget
27363473.002024-06-027367Actual
4898245.002022-09-037365Actual
34937591.002025-01-017364Actual
34725338.102024-12-0373613Actual
11421529.002023-03-037314Actual
30083291.192024-08-0273612Actual
2504374.002024-04-027356Actual
9789400.002023-01-017317Budget
25488114.592024-04-0273611Actual
32040473.822024-10-027368Actual
3715300.002022-08-037315Budget
7739195.022022-11-037328Actual
24195655.642024-03-027318Actual
2156517.782023-12-0473612Actual

Generated 2025-06-02 14:36:48.820 UTC