[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15996421.002023-07-047317Actual
9326300.002023-01-017315Budget
689753.002022-11-037373Actual
7083273.002022-11-037315Actual
39003160.342025-04-0373311Actual
14668235.002023-06-037364Actual
18681319.002023-10-037314Actual
11421529.002023-03-037314Actual
1944362.002022-06-037317Actual
23907234.002024-03-027316Actual
32599146.002024-11-027373Actual
3307213.212022-07-047368Actual
14549471.002023-06-037363Actual
28894249.702024-07-0373112Actual
23849236.002024-03-027365Actual
961535.942022-05-037318Actual
15799158.002023-07-047316Actual
16886262.002023-08-037336Actual
30618188.002024-09-027336Actual
13411276.842023-04-037368Actual
29166450.002024-08-027363Actual
7739195.022022-11-037328Actual
32813225.002024-11-027316Actual
26948912.002024-06-027314Actual
13751288.002023-05-037365Actual
21273246.542023-12-047368Actual
2292934.002024-02-017326Actual
21061127.002023-12-047366Actual
2922108.002022-07-047356Actual
5121161.002022-09-037346Actual
801655.002022-12-047373Actual
17943102.002023-09-037346Actual
1943400.002022-06-037317Budget
4105220.002022-08-037366Budget
23814298.002024-03-027315Actual
1025562.002023-02-017373Actual
17592414.002023-09-037363Actual
9653120.002023-01-017356Budget
22157364.002024-01-017367Actual
26863497.002024-06-027363Actual
33575397.752024-11-0273613Actual
31028200.762024-09-0273311Actual
7878257.002022-12-047313Actual
8594220.002022-12-047366Budget
9560220.002023-01-017336Budget
32953202.002024-11-027366Actual
1445827.362023-05-0373612Actual
34693238.102024-12-0373213Actual
17241100.762023-08-0373111Actual
1250180.002023-04-037373Budget
1732378.422023-08-0373411Actual
10627120.002023-02-017326Budget
33130399.572024-11-027328Actual
2434246.502024-03-0273211Actual
22243355.632024-01-017328Actual
34168514.002024-12-037367Actual
35088162.002025-01-017316Actual
17862210.002023-09-037316Actual
2044694.382023-11-0373611Actual
20034148.002023-11-037366Actual
1938445.442023-10-0373511Actual
37295702.002025-03-037315Actual
25226542.002024-04-027318Actual
38770386.002025-04-037367Actual
34725338.102024-12-0373613Actual
3059400.002022-07-047317Budget
11094120.002023-02-017328Budget
11800313.002023-03-037336Actual
36087625.002025-02-017364Actual
18808371.002023-10-037365Actual
30412591.002024-09-027364Actual
18058414.002023-09-037317Actual
2647295.442024-05-0273311Actual
6618252.602022-10-037328Actual
1425528.422023-05-0373211Actual
11234304.002023-03-037313Actual
35640203.952025-01-0173611Actual
11156220.002023-02-017368Budget
1471300.002022-06-037315Budget
14959135.002023-06-037366Actual
24751380.002024-04-027314Actual
24046166.002024-03-027366Actual
22689150.002024-02-017373Actual
2644553.952024-05-0273211Actual
19217257.152023-10-037368Actual
22957256.002024-02-017336Actual
38387486.002025-04-037364Actual
1440016.722023-05-0373112Actual
37025366.172025-02-0173613Actual
965463.002023-01-017356Actual
39296422.312025-04-0373213Actual
34937591.002025-01-017364Actual
30349161.002024-09-027373Actual
4897300.002022-09-037365Budget
3200300.002022-07-047318Budget
3059081.002024-09-027326Actual
7473220.002022-11-037366Budget
9001300.002023-01-017313Budget
8862220.002022-12-047328Budget
7938161.002022-12-047363Actual
8064546.002022-12-047314Actual
2195262.002024-01-017326Actual
25725405.002024-05-027363Actual
25784121.002024-05-027373Actual
2351215.652024-02-0173112Actual
2649990.122024-05-0273411Actual
632220.002022-05-037346Budget
13918102.002023-05-037356Actual
20654397.002023-12-047363Actual
7611364.002022-11-037367Actual
32868240.002024-11-027336Actual
3396450.002024-12-037326Actual
37237608.002025-03-037364Actual
32153146.512024-10-0273311Actual
35553178.422025-01-0173311Actual
1025480.002023-02-017373Budget
28601482.912024-07-037328Actual
25346122.042024-04-0273111Actual
10499364.002023-02-017365Actual
3790640.122025-03-0373511Actual
4976218.002022-09-037316Actual
7738220.002022-11-037328Budget
5167110.002022-09-037356Budget
2652300.002022-07-047365Budget
28480751.002024-07-037317Actual
3004947.572024-08-0273212Actual
2082300.002022-06-037318Budget
31978910.192024-10-027318Actual
464788.002022-09-037373Actual
33250173.102024-11-0273211Actual
14761226.002023-06-037365Actual
28190501.002024-07-037315Actual
12689400.002023-04-037315Budget
39211388.002025-04-0373612Actual
29074238.102024-07-0373613Actual
31596702.002024-10-027315Actual
2451520.972024-03-0273112Actual
23134455.002024-02-017367Actual
1189363.002023-03-037356Actual
2439683.742024-03-0273411Actual
689670.002022-11-037373Budget
2987573.102024-08-0273211Actual
1068220.002022-05-037368Budget
11561400.002023-03-037315Budget
34400175.232024-12-0373311Actual
240968.002022-07-047373Actual
15345108.212023-06-0373611Actual
7691442.002022-11-037318Actual
3519584.002025-01-017356Actual
2594260.002022-07-047315Actual
39030260.342025-04-0373411Actual
7939120.002022-12-047363Budget
24256343.512024-03-027368Actual
31055184.812024-09-0273411Actual
12221120.002023-03-037328Budget
2192220.002022-06-037368Budget
33724185.002024-12-037373Actual
23756254.002024-03-027364Actual
2156517.782023-12-0473612Actual
26417151.832024-05-0273111Actual
1950210.332023-10-0373212Actual
30083291.192024-08-0273612Actual
9711148.002023-01-017366Actual
4898245.002022-09-037365Actual
2514234.002022-07-047364Actual
27861183.712024-06-0273113Actual
25907369.002024-05-027315Actual
10117236.002023-02-017313Actual
352774.002022-08-037373Actual
35877366.172025-01-0173613Actual
12032270.002023-03-037317Actual
951194.002023-01-017326Actual
18596432.002023-10-037363Actual
12282220.782023-03-037368Actual
7271131.002022-11-037326Actual
8814510.182022-12-047318Actual
37117556.002025-03-037363Actual
38828793.522025-04-037318Actual
3637300.002022-08-037364Budget
5632220.002022-10-037313Budget
10828220.002023-02-017366Budget
28635523.822024-07-037368Actual
2765073.102024-06-0273511Actual
3575443.002022-08-037314Actual
36053963.002025-02-017314Actual
2339497.572024-02-0173411Actual
4243300.002022-08-037367Actual
16738386.002023-08-037315Actual
34546277.362024-12-0373112Actual
26083122.002024-05-027346Actual
614894.002022-10-037326Actual
9976220.002023-01-017328Budget
4323442.002022-08-037318Actual
34018175.002024-12-037346Actual
28390112.002024-07-037356Actual
11847220.002023-03-037346Budget
6022345.002022-10-037365Actual
17183296.542023-08-037368Actual
36703210.342025-02-0173311Actual
12548429.002023-04-037314Actual
15171335.942023-06-037368Actual
14105496.542023-05-037318Actual
5305270.002022-09-037317Actual
240880.002022-07-047373Budget
9607220.002023-01-017346Budget
34133861.002024-12-037317Actual
9186357.002023-01-017314Actual
29789496.542024-08-027368Actual
2496330.002024-04-027326Actual
21153416.002023-12-047367Actual
6491300.002022-10-037367Budget
31631532.002024-10-027365Actual
30200366.172024-08-0273613Actual
8736300.002022-12-047367Actual
2731213.002022-07-047316Actual
1992166.002023-11-037326Actual
9849300.002023-01-017367Budget
7414120.002022-11-037356Budget
2133197.572023-12-0473111Actual
2147494.382023-12-0473611Actual
1383855.002023-05-037326Actual
32332274.172024-10-0273612Actual
37739631.402025-03-037368Actual
35320473.002025-01-017367Actual
3249207.152022-07-047328Actual
3715300.002022-08-037315Budget
1484683.002023-06-037326Actual
2715875.002024-06-027326Actual
12974220.002023-04-037346Budget
29929162.462024-08-0273411Actual
12422220.002023-04-037363Budget
27186293.002024-06-027336Actual
5073220.002022-09-037336Budget
29223158.002024-08-027373Actual
35378896.552025-01-017318Actual
38232579.002025-04-037313Actual
11562322.002023-03-037315Actual
22065197.002024-01-017366Actual
12690339.002023-04-037315Actual
11483374.002023-03-037364Actual
24195655.642024-03-027318Actual
23099468.002024-02-017317Actual
36378137.002025-02-017366Actual
19590760.002023-11-037313Actual
2342125.232024-02-0173511Actual
9977305.632023-01-017328Actual
4756270.002022-09-037364Actual
5820436.002022-10-037314Actual
36470490.002025-02-017367Actual
3511592.002025-01-017326Actual
820432.002022-05-037317Actual
35285520.002025-01-017317Actual
20184690.492023-11-037318Actual
14874234.002023-06-037336Actual
8441245.002022-12-047336Actual
32894180.002024-11-027346Actual
37202585.002025-03-037314Actual
33752655.002024-12-037314Actual
27596213.532024-06-0273311Actual
7222266.002022-11-037316Actual
33845426.002024-12-037315Actual
2610972.002024-05-027356Actual
12360300.002023-04-037313Budget
33304113.532024-11-0273411Actual
348301.002022-05-037315Actual
2236281.612024-01-0173211Actual
2892244.382024-07-0373212Actual
30257686.002024-09-027313Actual
8595224.002022-12-047366Actual
34817546.002025-01-017363Actual
11894110.002023-03-037356Budget
38948369.912025-04-0373111Actual
21925162.002024-01-017316Actual
13022127.002023-04-037356Actual
5821400.002022-10-037314Budget
5074213.002022-09-037336Actual
2651291.002022-07-047365Actual
1835283.742023-09-0373411Actual
22389102.892024-01-0173311Actual
2828313.002022-07-047336Actual
34902702.002025-01-017314Actual
10363400.002023-02-017364Budget
27212160.002024-06-027346Actual
30915567.762024-09-027368Actual
4568137.002022-09-037363Actual
39149214.592025-04-0373112Actual
4694400.002022-09-037314Budget
38856355.632025-04-037328Actual
10176220.002023-02-017363Budget
21867210.002024-01-017365Actual
1850432.672023-09-0373612Actual
13892131.002023-05-037346Actual
37388203.002025-03-037316Actual
1525723.102023-06-0373211Actual
1623724.162023-07-0473211Actual
31920514.002024-10-027367Actual
15493790.002023-07-047313Actual
404485.002022-08-037356Actual
33044591.002024-11-027367Actual
25942400.002024-05-027365Actual
1796978.002023-09-037356Actual
17677428.002023-09-037314Actual
5554198.052022-09-037368Actual
2457557.002022-07-047314Actual
20619721.002023-12-047313Actual
37677799.582025-03-037318Actual
5694120.002022-10-037363Budget
34488293.322024-12-0373611Actual
10303386.002023-02-017314Actual
4757300.002022-09-037364Budget
13223236.002023-04-037367Actual
225078.212024-01-0173112Actual
1847116.722023-09-0373112Actual
6944514.002022-11-037314Actual
23042152.002024-02-017366Actual
29492240.002024-08-027336Actual
3716336.002022-08-037315Actual
1643711.402023-07-0473212Actual
18773290.002023-10-037315Actual
7084300.002022-11-037315Budget
37797260.342025-03-0373111Actual
3387203.002022-08-037313Actual
15613274.002023-07-047314Actual
1434273.102023-05-0373611Actual
6945500.002022-11-037314Budget
9383300.002023-01-017365Budget
586281.002022-05-037336Actual
174428.212023-08-0373112Actual
31503815.002024-10-027314Actual
7799201.082022-11-037368Actual
2504374.002024-04-027356Actual
6570400.002022-10-037318Budget
8344213.002022-12-047316Actual
17063353.002023-08-037367Actual
19743223.002023-11-037364Actual
23312139.062024-02-0173111Actual
28132452.002024-07-037364Actual
26828527.002024-06-027313Actual
3636273.002022-08-037364Actual
18212366.242023-09-037368Actual
7612300.002022-11-037367Budget
2095150.002023-12-047326Actual
9000222.002023-01-017313Actual
5492220.002022-09-037328Budget
78151.002022-05-037363Actual
22597643.002024-02-017313Actual
4043110.002022-08-037356Budget
30505450.002024-09-027365Actual
24936152.002024-04-027316Actual
1149286.002022-06-037313Actual
21211779.882023-12-047318Actual
8922120.002022-12-047368Budget
577286.002022-10-037373Actual
10907377.002023-02-017317Actual
15741219.002023-07-047365Actual
14819152.002023-06-037316Actual
2875198.002022-07-047346Actual
2560523.102024-04-0273612Actual
20979209.002023-12-047336Actual
32450274.942024-10-0273613Actual
27921466.172024-06-0273613Actual
36789260.342025-02-0173611Actual
12928237.002023-04-037336Actual
2331220.002022-07-047363Budget
14167355.632023-05-037368Actual
9061120.002023-01-017363Budget
17149245.032023-08-037328Actual
34574111.402024-12-0373212Actual
19709431.002023-11-037314Actual
18947118.002023-10-037346Actual
24223395.032024-03-027328Actual
4836332.002022-09-037315Actual
28515443.002024-07-037367Actual
22752205.002024-02-017364Actual
38735520.002025-04-037317Actual
38144346.872025-03-0373213Actual
37330471.002025-03-037365Actual
11155205.632023-02-017368Actual
33222422.042024-11-0273111Actual
6758300.002022-11-037313Budget
39329320.562025-04-0373613Actual
8125300.002022-12-047364Actual
2271272.002022-07-047313Actual
5227153.002022-09-037366Actual
37852219.912025-03-0373311Actual
8266300.002022-12-047365Budget
2083457.152022-06-037318Actual
29437182.002024-08-027316Actual
3741592.002025-03-037326Actual
31538414.002024-10-027364Actual
35580178.422025-01-0173411Actual
8815300.002022-12-047318Budget
9187500.002023-01-017314Budget
31744208.002024-10-027336Actual
21005144.002023-12-047346Actual
1008220.002022-05-037328Budget
11482400.002023-03-037364Budget
1629173.102023-07-0473411Actual
38445456.002025-04-037315Actual
4430220.002022-08-037368Budget
11047585.942023-02-017318Actual
2056231.612023-11-0373612Actual
3949220.002022-08-037336Budget
15706324.002023-07-047315Actual
2131292.002022-06-037328Actual
2457418.842024-03-0273612Actual
5444496.542022-09-037318Actual
2540173.102024-04-0273311Actual
11799300.002023-03-037336Budget
38678221.002025-04-037366Actual
2665326.292024-05-0273612Actual
128546.002022-06-037373Actual
21775257.002024-01-017364Actual
5773110.002022-10-037373Budget
35934778.002025-02-017313Actual
10038257.152023-01-017368Actual
23988109.002024-03-027346Actual
308531182.922024-09-027318Actual
32006399.572024-10-027328Actual
23254364.722024-02-017368Actual
22810290.002024-02-017315Actual
33102910.192024-11-027318Actual
31475146.002024-10-027373Actual
5633272.002022-10-037313Actual
8203353.002022-12-047315Actual
13082171.002023-04-037366Actual
2602943.002024-05-027326Actual
1837925.232023-09-0373511Actual
8489220.002022-12-047346Budget
27684181.612024-06-0273611Actual
6679292.002022-10-037368Actual
28070141.002024-07-037373Actual
18300.002022-05-037313Budget
7366237.002022-11-037346Actual
26296828.372024-05-027318Actual
27328640.002024-06-027317Actual
37997182.682025-03-0373112Actual
32180134.802024-10-0273411Actual
12281220.002023-03-037368Budget
1865380.002023-10-037373Actual
12611364.002023-04-037364Actual
5959353.002022-10-037315Actual
6021300.002022-10-037365Budget
27978536.002024-07-037313Actual
255738.212024-04-0273212Actual
4184364.002022-08-037317Actual
10908400.002023-02-017317Budget
8124300.002022-12-047364Budget
22844351.002024-02-017365Actual
19894137.002023-11-037316Actual
34666274.942024-12-0373113Actual
3448161.002022-08-037363Actual
3171674.002024-10-027326Actual
3853251.002022-08-037316Actual
28693311.402024-07-0373111Actual
37528208.002025-03-037366Actual
5306300.002022-09-037317Budget
14515546.002023-06-037313Actual
13951142.002023-05-037366Actual
30760604.002024-09-027317Actual
19183390.482023-10-037328Actual
34782665.002025-01-017313Actual
27888424.072024-06-0273213Actual
27541350.772024-06-0273111Actual
1626457.142023-07-0473311Actual
2298382.002024-02-017346Actual
10968300.002023-02-017367Budget
8392111.002022-12-047326Actual
30795421.002024-09-027367Actual
10442400.002023-02-017315Budget
37705582.912025-03-037328Actual
6149110.002022-10-037326Budget
13594166.002023-05-037373Actual
12173300.002023-03-037318Budget
26982486.002024-06-027364Actual
29041520.562024-07-0373213Actual
10829171.002023-02-017366Actual
2515300.002022-07-047364Budget
26201780.002024-05-027317Actual
5695132.002022-10-037363Actual
3574400.002022-08-037314Budget
28225471.002024-07-037365Actual
29755399.572024-08-027328Actual
32390171.432024-10-0273113Actual
11702220.002023-03-037316Budget
1947511.402023-10-0373112Actual
33667437.002024-12-037363Actual
23636432.002024-03-027363Actual
8488198.002022-12-047346Actual
37619452.002025-03-037367Actual
12172395.032023-03-037318Actual
13350120.002023-04-037328Budget
28956300.762024-07-0373612Actual
2041250.762023-11-0373511Actual
15528416.002023-07-047363Actual
2554616.722024-04-0273112Actual
4508220.002022-09-037313Budget
16971137.002023-08-037366Actual
15229126.292023-06-0373111Actual
3100173.102024-09-0273211Actual
19975103.002023-11-037346Actual
26357523.822024-05-027368Actual
29577228.002024-08-027366Actual
14045444.002023-05-037367Actual
2135977.362023-12-0473211Actual
15051364.002023-06-037367Actual
37174137.002025-03-037373Actual
36847177.362025-02-0173112Actual
2946472.002024-08-027326Actual
19681208.002023-11-037373Actual
36180373.002025-02-017365Actual
6759338.002022-11-037313Actual

Generated 2025-06-02 16:00:35.733 UTC