[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-08-237336Actual
2472383.002024-04-227373Actual
27212160.002024-06-227346Actual
19417129.482023-10-2373611Actual
27271210.002024-06-227366Actual
5633272.002022-10-237313Actual
10626101.002023-02-217326Actual
8536120.002022-12-247356Budget
27073334.002024-06-227365Actual
7367220.002022-11-237346Budget
6680220.002022-10-237368Budget
31475146.002024-10-227373Actual
10363400.002023-02-217364Budget
11094120.002023-02-217328Budget
1533218.002022-06-237365Actual
10116300.002023-02-217313Budget
11295166.002023-03-237363Actual
26324399.572024-05-227328Actual
32599146.002024-11-227373Actual
33277109.272024-11-2273311Actual
1612220.002022-06-237316Budget
2880239.062024-07-2373511Actual
29669390.002024-08-227367Actual
2922108.002022-07-247356Actual
24137339.002024-03-227367Actual
1490085.002023-06-237346Actual
28480751.002024-07-237317Actual
21118455.002023-12-247317Actual
1726956.082023-08-2373211Actual
33044591.002024-11-227367Actual
3060429.002022-07-247317Actual
7612300.002022-11-237367Budget
5773110.002022-10-237373Budget
2130220.002022-06-237328Budget
20866361.002023-12-247365Actual
34133861.002024-12-237317Actual
23814298.002024-03-227315Actual
14668235.002023-06-237364Actual
20184690.492023-11-237318Actual
9789400.002023-01-217317Budget
5444496.542022-09-237318Actual
1729681.612023-08-2373311Actual
5168111.002022-09-237356Actual
2987573.102024-08-2273211Actual
1865220.002022-06-237366Budget
1803120.002022-06-237356Budget
27623206.082024-06-2273411Actual
24785229.002024-04-227364Actual
16525585.002023-08-237313Actual
35088162.002025-01-217316Actual
10967374.002023-02-217367Actual
1850432.672023-09-2373612Actual
32662483.002024-11-227364Actual
29074238.102024-07-2373613Actual
33102910.192024-11-227318Actual
12751300.002023-04-237365Budget
28775151.832024-07-2373411Actual
15854150.002023-07-247336Actual
13751288.002023-05-237365Actual
21656364.002024-01-217363Actual
22902152.002024-02-217316Actual
19624486.002023-11-237363Actual
29727896.552024-08-227318Actual
30168310.032024-08-2273213Actual
37025366.172025-02-2173613Actual
32332274.172024-10-2273612Actual
38856355.632025-04-237328Actual
34287366.242024-12-237368Actual
27888424.072024-06-2273213Actual
3832498.002025-04-237373Actual
15345108.212023-06-2373611Actual
7222266.002022-11-237316Actual
7472157.002022-11-237366Actual
12031400.002023-03-237317Budget
39269232.842025-04-2373113Actual
21775257.002024-01-217364Actual
38144346.872025-03-2373213Actual
32627741.002024-11-227314Actual
11703270.002023-03-237316Actual
12974220.002023-04-237346Budget
26057168.002024-05-227336Actual
365281020.802025-02-217318Actual
37677799.582025-03-237318Actual
1543624.162023-06-2373612Actual
1746911.402023-08-2373212Actual
12422220.002023-04-237363Budget
8065500.002022-12-247314Budget
13224300.002023-04-237367Budget
2457557.002022-07-247314Actual
17028421.002023-08-237317Actual
1613196.002022-06-237316Actual
30915567.762024-09-227368Actual
2095150.002023-12-247326Actual
37739631.402025-03-237368Actual
2331220.002022-07-247363Budget
22632416.002024-02-217363Actual
34608310.342024-12-2373612Actual
8064546.002022-12-247314Actual
22957256.002024-02-217336Actual
10828220.002023-02-217366Budget
14515546.002023-06-237313Actual
27861183.712024-06-2273113Actual
2661924.162024-05-2273112Actual
2540173.102024-04-2273311Actual
6429325.002022-10-237317Actual
8921166.242022-12-247368Actual
5121161.002022-09-237346Actual
9559237.002023-01-217336Actual
4371325.332022-08-237328Actual
2537424.162024-04-2273211Actual
27131182.002024-06-227316Actual
27569113.532024-06-2273211Actual
6618252.602022-10-237328Actual
408300.002022-05-237365Budget
6944514.002022-11-237314Actual
2050411.402023-11-2373112Actual
2351215.652024-02-2173112Actual
10303386.002023-02-217314Actual
18561644.002023-10-237313Actual
1933056.082023-10-2373311Actual
13500760.002023-05-237313Actual
1009198.052022-05-237328Actual
26863497.002024-06-227363Actual
10037120.002023-01-217368Budget
407336.002022-05-237365Actual
31920514.002024-10-227367Actual
4430220.002022-08-237368Budget
8922120.002022-12-247368Budget
37388203.002025-03-237316Actual
2874220.002022-07-247346Budget
2593300.002022-07-247315Budget
961535.942022-05-237318Actual
7143300.002022-11-237365Budget
680122.002022-05-237356Actual
33845426.002024-12-237315Actual
26560103.952024-05-2273611Actual
34937591.002025-01-217364Actual
15996421.002023-07-247317Actual
19709431.002023-11-237314Actual
3449120.002022-08-237363Budget
29166450.002024-08-227363Actual
18866123.002023-10-237316Actual
10499364.002023-02-217365Actual
22689150.002024-02-217373Actual
34574111.402024-12-2373212Actual
10968300.002023-02-217367Budget
3774300.002022-08-237365Budget
2044694.382023-11-2373611Actual
12549400.002023-04-237314Budget
3626562.002025-02-217326Actual
1947511.402023-10-2373112Actual
27421937.462024-06-227318Actual
3782553.952025-03-2373211Actual
2442324.162024-03-2273511Actual
15137252.602023-06-237328Actual
8203353.002022-12-247315Actual
20034148.002023-11-237366Actual
1434273.102023-05-2373611Actual
1528459.272023-06-2373311Actual
9607220.002023-01-217346Budget
3900110.002022-08-237326Budget
15706324.002023-07-247315Actual
13656304.002023-05-237364Actual
1025562.002023-02-217373Actual
37117556.002025-03-237363Actual
37082836.002025-03-237313Actual
12610400.002023-04-237364Budget
2342125.232024-02-2173511Actual
21741355.002024-01-217314Actual
34488293.322024-12-2373611Actual
1525723.102023-06-2373211Actual
2496330.002024-04-227326Actual
17804302.002023-09-237365Actual
9326300.002023-01-217315Budget
3171674.002024-10-227326Actual
34018175.002024-12-237346Actual
17862210.002023-09-237316Actual
4429246.542022-08-237368Actual
266263.002022-05-237364Actual
31886795.002024-10-227317Actual
7084300.002022-11-237315Budget
10769110.002023-02-217356Budget
2828313.002022-07-247336Actual
2053111.402023-11-2373212Actual
35285520.002025-01-217317Actual
2652300.002022-07-247365Budget
11952218.002023-03-237366Actual
879300.002022-05-237367Actual
4695483.002022-09-237314Actual
11624280.002023-03-237365Actual
7738220.002022-11-237328Budget
2602943.002024-05-227326Actual
78151.002022-05-237363Actual
23134455.002024-02-217367Actual
33992221.002024-12-237336Actual
4370220.002022-08-237328Budget
2336783.742024-02-2173311Actual
15880.002022-05-237373Budget
31744208.002024-10-227336Actual
4568137.002022-09-237363Actual
37469145.002025-03-237346Actual
2501782.002024-04-227346Actual
31631532.002024-10-227365Actual
8392111.002022-12-247326Actual
3675769.912025-02-2173511Actual
28190501.002024-07-237315Actual
1067198.052022-05-237368Actual
1835283.742023-09-2373411Actual
7739195.022022-11-237328Actual
20619721.002023-12-247313Actual
36053963.002025-02-217314Actual
26711132.832024-05-2273113Actual
8814510.182022-12-247318Actual
18681319.002023-10-237314Actual
33667437.002024-12-237363Actual
19975103.002023-11-237346Actual
19681208.002023-11-237373Actual
28836245.442024-07-2373611Actual
26357523.822024-05-227368Actual
4322400.002022-08-237318Budget
19183390.482023-10-237328Actual
3220773.102024-10-2273511Actual
11751125.002023-03-237326Actual
11156220.002023-02-217368Budget
11562322.002023-03-237315Actual
30257686.002024-09-227313Actual
33724185.002024-12-237373Actual
37852219.912025-03-2373311Actual
913870.002023-01-217373Budget
6022345.002022-10-237365Actual
16773332.002023-08-237365Actual
31209409.282024-09-2273612Actual
5959353.002022-10-237315Actual
8673400.002022-12-247317Budget
2330159.002022-07-247363Actual
15799158.002023-07-247316Actual
20126301.002023-11-237367Actual
6197254.002022-10-237336Actual
31028200.762024-09-2273311Actual
820432.002022-05-237317Actual
11846167.002023-03-237346Actual
5492220.002022-09-237328Budget
11953220.002023-03-237366Budget
10722220.002023-02-217346Budget
13951142.002023-05-237366Actual
18715251.002023-10-237364Actual
11421529.002023-03-237314Actual
3292099.002024-11-227356Actual
34254520.792024-12-237328Actual
1540314.592023-06-2373112Actual
24666377.002024-04-227363Actual
21273246.542023-12-247368Actual
11750120.002023-03-237326Budget
614894.002022-10-237326Actual
37528208.002025-03-237366Actual
4323442.002022-08-237318Actual
7223300.002022-11-237316Budget
15171335.942023-06-237368Actual
37585582.002025-03-237317Actual
4694400.002022-09-237314Budget
12690339.002023-04-237315Actual
34725338.102024-12-2373613Actual
3637300.002022-08-237364Budget
128546.002022-06-237373Actual
2875198.002022-07-247346Actual
8863220.782022-12-247328Actual
1250180.002023-04-237373Budget
31294238.102024-09-2273213Actual
32298180.552024-10-2273112Actual
3526110.002022-08-237373Budget
31175111.402024-09-2273212Actual
37879167.782025-03-2373411Actual
33222422.042024-11-2273111Actual
1685862.002023-08-237326Actual
36648389.062025-02-2173111Actual
30200366.172024-08-2273613Actual
29929162.462024-08-2273411Actual
19217257.152023-10-237368Actual
2946472.002024-08-227326Actual
5120220.002022-09-237346Budget
39003160.342025-04-2373311Actual
1897357.002023-10-237356Actual
819400.002022-05-237317Budget
25847307.002024-05-227364Actual
36730167.782025-02-2173411Actual
8124300.002022-12-247364Budget
14133316.242023-05-237328Actual
15051364.002023-06-237367Actual
7878257.002022-12-247313Actual
15741219.002023-07-247365Actual
35698186.932025-01-2173112Actual
5227153.002022-09-237366Actual
1943400.002022-06-237317Budget
38480395.002025-04-237365Actual
23756254.002024-03-227364Actual
23254364.722024-02-217368Actual
2831066.002024-07-237326Actual
4105220.002022-08-237366Budget
1626457.142023-07-2473311Actual
9560220.002023-01-217336Budget
2144022.042023-12-2473511Actual
11483374.002023-03-237364Actual
23849236.002024-03-227365Actual
10442400.002023-02-217315Budget
14105496.542023-05-237318Actual
25133499.002024-04-227317Actual
29789496.542024-08-227368Actual
2765073.102024-06-2273511Actual
5306300.002022-09-237317Budget
36345116.002025-02-217356Actual
4835300.002022-09-237315Budget
30644144.002024-09-227346Actual
11095220.782023-02-217328Actual
35726102.892025-01-2173212Actual
24046166.002024-03-227366Actual
16831216.002023-08-237316Actual
34345410.342024-12-2373111Actual
4976218.002022-09-237316Actual
35320473.002025-01-217367Actual
22215620.792024-01-217318Actual
25346122.042024-04-2273111Actual
2451520.972024-03-2273112Actual
21211779.882023-12-247318Actual
8862220.002022-12-247328Budget
31326366.172024-09-2273613Actual
2298382.002024-02-217346Actual
2777037.992024-06-2273212Actual
7414120.002022-11-237356Budget
20303169.912023-11-2373111Actual
23454133.742024-02-2173611Actual
35877366.172025-01-2173613Actual
23192514.732024-02-217318Actual
11561400.002023-03-237315Budget
14926106.002023-06-237356Actual
180483.002022-06-237356Actual
31147241.192024-09-2273112Actual
2542864.592024-04-2273411Actual
1631827.362023-07-2473511Actual
37797260.342025-03-2373111Actual
34817546.002025-01-217363Actual
7270120.002022-11-237326Budget
5226220.002022-09-237366Budget
19590760.002023-11-237313Actual
16680213.002023-08-237364Actual
34782665.002025-01-217313Actual
13716365.002023-05-237315Actual
2778100.002022-07-247326Budget
25784121.002024-05-227373Actual
25226542.002024-04-227318Actual
27541350.772024-06-2273111Actual
28390112.002024-07-237356Actual
6198220.002022-10-237336Budget
880300.002022-05-237367Budget
29286486.002024-08-227364Actual
27684181.612024-06-2273611Actual
6100189.002022-10-237316Actual
3790640.122025-03-2373511Actual
1764996.002023-09-237373Actual
27328640.002024-06-227317Actual
2000168.002023-11-237356Actual
1472362.002022-06-237315Actual
1938445.442023-10-2373511Actual
29344471.002024-08-227315Actual
8815300.002022-12-247318Budget
10908400.002023-02-217317Budget
8489220.002022-12-247346Budget
30021222.042024-08-2273112Actual
18058414.002023-09-237317Actual
1953323.102023-10-2373612Actual
267300.002022-05-237364Budget
34546277.362024-12-2373112Actual
1889374.002023-10-237326Actual
3059400.002022-07-247317Budget
5820436.002022-10-237314Actual
16645317.002023-08-237314Actual
33516192.482024-11-2273113Actual
34874158.002025-01-217373Actual
23099468.002024-02-217317Actual
3249207.152022-07-247328Actual
14010520.002023-05-237317Actual
3201520.792022-07-247318Actual
9001300.002023-01-217313Budget
689753.002022-11-237373Actual
37705582.912025-03-237328Actual
13918102.002023-05-237356Actual
28515443.002024-07-237367Actual
12831220.002023-04-237316Budget
8736300.002022-12-247367Actual
36435817.002025-02-217317Actual
4183300.002022-08-237317Budget
6430300.002022-10-237317Budget
36087625.002025-02-217364Actual
38232579.002025-04-237313Actual
9384291.002023-01-217365Actual
6945500.002022-11-237314Budget
33879547.002024-12-237365Actual
35169135.002025-01-217346Actual
13302514.732023-04-237318Actual
17121513.212023-08-237318Actual
22810290.002024-02-217315Actual
25488114.592024-04-2273611Actual
33130399.572024-11-227328Actual
15229126.292023-06-2373111Actual
37997182.682025-03-2373112Actual
6245153.002022-10-237346Actual
21622509.002024-01-217313Actual
34044132.002024-12-237356Actual
34226692.002024-12-237318Actual
37443312.002025-03-237336Actual
3307213.212022-07-247368Actual
36703210.342025-02-2173311Actual
2192220.002022-06-237368Budget
5445400.002022-09-237318Budget
352774.002022-08-237373Actual
25725405.002024-05-227363Actual
19836234.002023-11-237365Actual
16031429.002023-07-247367Actual
31978910.192024-10-227318Actual
19801429.002023-11-237315Actual
9849300.002023-01-217367Budget
240968.002022-07-247373Actual
12927300.002023-04-237336Budget
3917794.382025-04-2373212Actual
13161400.002023-04-237317Budget
1930318.842023-10-2373211Actual
7083273.002022-11-237315Actual
3687549.702025-02-2173212Actual
37495128.002025-03-237356Actual
23962162.002024-03-227336Actual
1950210.332023-10-2373212Actual
11294220.002023-03-237363Budget
22334105.022024-01-2173111Actual
9977305.632023-01-217328Actual
32542355.002024-11-227363Actual
32006399.572024-10-227328Actual
3121282.002022-07-247367Actual
33010685.002024-11-227317Actual
6492354.002022-10-237367Actual
6819135.002022-11-237363Actual
19743223.002023-11-237364Actual
28070141.002024-07-237373Actual
17769263.002023-09-237315Actual
21153416.002023-12-247367Actual
22449120.972024-01-2173611Actual
27978536.002024-07-237313Actual
5024110.002022-09-237326Budget
29223158.002024-08-227373Actual
1250065.002023-04-237373Actual
1425528.422023-05-2373211Actual
5694120.002022-10-237363Budget
8265300.002022-12-247365Actual
23907234.002024-03-227316Actual
24843245.002024-04-227315Actual
12032270.002023-03-237317Actual
38059365.662025-03-2373612Actual
5553220.002022-09-237368Budget
33787624.002024-12-237364Actual
24936152.002024-04-227316Actual
13811191.002023-05-237316Actual
8441245.002022-12-247336Actual
2236281.612024-01-2173211Actual
18270139.062023-09-2373111Actual
35934778.002025-02-217313Actual
166166.002022-06-237326Actual
17063353.002023-08-237367Actual
24195655.642024-03-227318Actual
39329320.562025-04-2373613Actual
26296828.372024-05-227318Actual
7552494.002022-11-237317Actual
14045444.002023-05-237367Actual
37202585.002025-03-237314Actual
32755593.002024-11-227365Actual
26828527.002024-06-227313Actual
31538414.002024-10-227364Actual
1623724.162023-07-2473211Actual
27803298.642024-06-2273612Actual
31418355.002024-10-227363Actual
1189363.002023-03-237356Actual
12548429.002023-04-237314Actual
15880103.002023-07-247346Actual
9463300.002023-01-217316Budget
1534300.002022-06-237365Budget
1484683.002023-06-237326Actual
34400175.232024-12-2373311Actual
4184364.002022-08-237317Actual
2504374.002024-04-227356Actual
16912126.002023-08-237346Actual
1750028.422023-08-2373612Actual
39149214.592025-04-2373112Actual
27186293.002024-06-227336Actual
12281220.002023-03-237368Budget
32153146.512024-10-2273311Actual
18179284.422023-09-237328Actual
6570400.002022-10-237318Budget
4836332.002022-09-237315Actual
6350220.002022-10-237366Budget
15939118.002023-07-247366Actual
34427199.702024-12-2373411Actual
35640203.952025-01-2173611Actual
35817146.872025-01-2173113Actual
2103198.002023-12-247356Actual
34666274.942024-12-2373113Actual
13083220.002023-04-237366Budget
30412591.002024-09-227364Actual
11046300.002023-02-217318Budget
1629173.102023-07-2473411Actual
801655.002022-12-247373Actual
35030399.002025-01-217365Actual
2171391.002024-01-217373Actual
38976151.832025-04-2373211Actual
33458343.322024-11-2273612Actual
14726332.002023-06-237315Actual

Generated 2025-06-22 12:48:20.532 UTC