[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240880.002022-07-067373Budget
21980222.002024-01-037336Actual
2545545.442024-04-0473511Actual
1865380.002023-10-057373Actual
29544102.002024-08-047356Actual
13351245.032023-04-057328Actual
20979209.002023-12-067336Actual
9607220.002023-01-037346Budget
1137343.002023-03-057373Actual
12032270.002023-03-057317Actual
11800313.002023-03-057336Actual
1250065.002023-04-057373Actual
308531182.922024-09-047318Actual
21833365.002024-01-037315Actual
22632416.002024-02-037363Actual
34782665.002025-01-037313Actual
9929514.732023-01-037318Actual
2147494.382023-12-0673611Actual
33667437.002024-12-057363Actual
34076154.002024-12-057366Actual
18596432.002023-10-057363Actual
10116300.002023-02-037313Budget
35088162.002025-01-037316Actual
15741219.002023-07-067365Actual
21273246.542023-12-067368Actual
39149214.592025-04-0573112Actual
3249207.152022-07-067328Actual
5366218.002022-09-057367Actual
27212160.002024-06-047346Actual
30377642.002024-09-047314Actual
1864172.002022-06-057366Actual
20212414.732023-11-057328Actual
7143300.002022-11-057365Budget
6101220.002022-10-057316Budget
29963260.342024-08-0473611Actual
2131292.002022-06-057328Actual
2241697.572024-01-0373411Actual
4897300.002022-09-057365Budget
13811191.002023-05-057316Actual
10967374.002023-02-037367Actual
7144354.002022-11-057365Actual
8344213.002022-12-067316Actual
1207220.002022-06-057363Budget
2537424.162024-04-0473211Actual
16525585.002023-08-057313Actual
12690339.002023-04-057315Actual
38735520.002025-04-057317Actual
16912126.002023-08-057346Actual
26948912.002024-06-047314Actual
37677799.582025-03-057318Actual
37330471.002025-03-057365Actual
3387203.002022-08-057313Actual
26057168.002024-05-047336Actual
33222422.042024-11-0473111Actual
2336783.742024-02-0373311Actual
11894110.002023-03-057356Budget
22717395.002024-02-037314Actual
2442324.162024-03-0473511Actual
15854150.002023-07-067336Actual
31475146.002024-10-047373Actual
19894137.002023-11-057316Actual
17183296.542023-08-057368Actual
31028200.762024-09-0473311Actual
14959135.002023-06-057366Actual
10117236.002023-02-037313Actual
11295166.002023-03-057363Actual
29902181.612024-08-0473311Actual
1756220.002022-06-057346Budget
29518151.002024-08-047346Actual
1992166.002023-11-057326Actual
30021222.042024-08-0473112Actual
6430300.002022-10-057317Budget
9326300.002023-01-037315Budget
37295702.002025-03-057315Actual
12610400.002023-04-057364Budget
2665326.292024-05-0473612Actual
34427199.702024-12-0573411Actual
407336.002022-05-057365Actual
33752655.002024-12-057314Actual
3675769.912025-02-0373511Actual
18001158.002023-09-057366Actual
30141183.712024-08-0473113Actual
5959353.002022-10-057315Actual
2351215.652024-02-0373112Actual
14133316.242023-05-057328Actual
32126116.722024-10-0473211Actual
38117260.912025-03-0573113Actual
35844366.172025-01-0373213Actual
2191284.422022-06-057368Actual
36145649.002025-02-037315Actual
2652615.652024-05-0473511Actual
19217257.152023-10-057368Actual
25847307.002024-05-047364Actual
7414120.002022-11-057356Budget
10769110.002023-02-037356Budget
2540173.102024-04-0473311Actual
24843245.002024-04-047315Actual
35498300.762025-01-0373111Actual
32507819.002024-11-047313Actual
14549471.002023-06-057363Actual
29041520.562024-07-0573213Actual
1693893.002023-08-057356Actual
29131722.002024-08-047313Actual
34287366.242024-12-057368Actual
26142125.002024-05-047366Actual
8203353.002022-12-067315Actual
6245153.002022-10-057346Actual
11751125.002023-03-057326Actual
614894.002022-10-057326Actual
2369396.002024-03-047373Actual
2874220.002022-07-067346Budget
1865220.002022-06-057366Budget
1540314.592023-06-0573112Actual
16971137.002023-08-057366Actual
34608310.342024-12-0573612Actual
36789260.342025-02-0373611Actual
2056231.612023-11-0573612Actual
4043110.002022-08-057356Budget
1025480.002023-02-037373Budget
21775257.002024-01-037364Actual
19949168.002023-11-057336Actual
25725405.002024-05-047363Actual
24751380.002024-04-047314Actual
36087625.002025-02-037364Actual
20245461.702023-11-057368Actual
19275122.042023-10-0573111Actual
689670.002022-11-057373Budget
11420400.002023-03-057314Budget
7366237.002022-11-057346Actual
38828793.522025-04-057318Actual
266263.002022-05-057364Actual
2130220.002022-06-057328Budget
1613196.002022-06-057316Actual
14010520.002023-05-057317Actual
12281220.002023-03-057368Budget
15880.002022-05-057373Budget
6571655.642022-10-057318Actual
27449457.152024-06-047328Actual
3122300.002022-07-067367Budget
18093301.002023-09-057367Actual
2457557.002022-07-067314Actual
33130399.572024-11-047328Actual
1332500.002022-06-057314Budget
1935766.722023-10-0573411Actual
1137280.002023-03-057373Budget
30083291.192024-08-0473612Actual
2339497.572024-02-0373411Actual
23042152.002024-02-037366Actual
29223158.002024-08-047373Actual
8736300.002022-12-067367Actual
965463.002023-01-037356Actual
4695483.002022-09-057314Actual
38175369.682025-03-0573613Actual
17149245.032023-08-057328Actual
36345116.002025-02-037356Actual
38645116.002025-04-057356Actual
17241100.762023-08-0573111Actual
29379380.002024-08-047365Actual
39091242.252025-04-0573611Actual
960300.002022-05-057318Budget
20924181.002023-12-067316Actual
3636273.002022-08-057364Actual
16089655.642023-07-067318Actual
38948369.912025-04-0573111Actual
12689400.002023-04-057315Budget
2050411.402023-11-0573112Actual
2610972.002024-05-047356Actual
586281.002022-05-057336Actual
3448161.002022-08-057363Actual
820432.002022-05-057317Actual
17028421.002023-08-057317Actual
3996220.002022-08-057346Budget
10627120.002023-02-037326Budget
2334063.532024-02-0373211Actual
19005142.002023-10-057366Actual
819400.002022-05-057317Budget
30760604.002024-09-047317Actual
2038569.912023-11-0573411Actual
38565102.002025-04-057326Actual
22752205.002024-02-037364Actual
37997182.682025-03-0573112Actual
3802553.952025-03-0573212Actual
7473220.002022-11-057366Budget
37025366.172025-02-0373613Actual
14167355.632023-05-057368Actual
15171335.942023-06-057368Actual
1626457.142023-07-0673311Actual
4323442.002022-08-057318Actual
28070141.002024-07-057373Actual
26296828.372024-05-047318Actual
23192514.732024-02-037318Actual
4694400.002022-09-057314Budget
18179284.422023-09-057328Actual
36435817.002025-02-037317Actual
24878272.002024-04-047365Actual
30973262.472024-09-0473111Actual
2342125.232024-02-0373511Actual
9653120.002023-01-037356Budget
27684181.612024-06-0473611Actual
680122.002022-05-057356Actual
1746911.402023-08-0573212Actual
27271210.002024-06-047366Actual
9560220.002023-01-037336Budget
23849236.002024-03-047365Actual
10722220.002023-02-037346Budget
23988109.002024-03-047346Actual
25690585.002024-05-047313Actual
2514234.002022-07-067364Actual
1850432.672023-09-0573612Actual
26711132.832024-05-0473113Actual
1841386.932023-09-0573611Actual
5880249.002022-10-057364Actual
11750120.002023-03-057326Budget
27623206.082024-06-0473411Actual
15493790.002023-07-067313Actual
38976151.832025-04-0573211Actual
17063353.002023-08-057367Actual
36238263.002025-02-037316Actual
17862210.002023-09-057316Actual
1829823.102023-09-0573211Actual
3949220.002022-08-057336Budget
25288296.542024-04-047368Actual
10441416.002023-02-037315Actual
34666274.942024-12-0573113Actual
1788955.002023-09-057326Actual
2554616.722024-04-0473112Actual
7367220.002022-11-057346Budget
8441245.002022-12-067336Actual
1685862.002023-08-057326Actual
1025562.002023-02-037373Actual
16773332.002023-08-057365Actual
9325322.002023-01-037315Actual
3560737.992025-01-0373511Actual
17917230.002023-09-057336Actual
1490085.002023-06-057346Actual
2192220.002022-06-057368Budget
36703210.342025-02-0373311Actual
22449120.972024-01-0373611Actual
7799201.082022-11-057368Actual
20303169.912023-11-0573111Actual
961535.942022-05-057318Actual
36378137.002025-02-037366Actual
7271131.002022-11-057326Actual
27073334.002024-06-047365Actual
8536120.002022-12-067356Budget
6944514.002022-11-057314Actual
22689150.002024-02-037373Actual
128546.002022-06-057373Actual
37797260.342025-03-0573111Actual
17769263.002023-09-057315Actual
10907377.002023-02-037317Actual
33396149.702024-11-0473112Actual
11047585.942023-02-037318Actual
19062414.002023-10-057317Actual
5227153.002022-09-057366Actual
1534300.002022-06-057365Budget
1612220.002022-06-057316Budget
1333572.002022-06-057314Actual
3284078.002024-11-047326Actual
30703187.002024-09-047366Actual
6680220.002022-10-057368Budget
27978536.002024-07-057313Actual
14761226.002023-06-057365Actual
7270120.002022-11-057326Budget
1525723.102023-06-0573211Actual
29634861.002024-08-047317Actual
21005144.002023-12-067346Actual
13303300.002023-04-057318Budget
37619452.002025-03-057367Actual
2330159.002022-07-067363Actual
25812562.002024-05-047314Actual
24103436.002024-03-047317Actual
78151.002022-05-057363Actual
6350220.002022-10-057366Budget
33543338.102024-11-0473213Actual
11234304.002023-03-057313Actual
17943102.002023-09-057346Actual
28601482.912024-07-057328Actual
1889374.002023-10-057326Actual
35526146.512025-01-0373211Actual
8124300.002022-12-067364Budget
2946472.002024-08-047326Actual
2135977.362023-12-0673211Actual
3067091.002024-09-047356Actual
37174137.002025-03-057373Actual
24991162.002024-04-047336Actual
7612300.002022-11-057367Budget
5881300.002022-10-057364Budget
19155714.732023-10-057318Actual
12549400.002023-04-057314Budget
38480395.002025-04-057365Actual
1709300.002022-06-057336Budget
15799158.002023-07-067316Actual
36730167.782025-02-0373411Actual
34044132.002024-12-057356Actual
1434273.102023-05-0573611Actual
34693238.102024-12-0573213Actual
30881355.632024-09-047328Actual
2041250.762023-11-0573511Actual
35877366.172025-01-0373613Actual
33845426.002024-12-057315Actual
25784121.002024-05-047373Actual
34937591.002025-01-037364Actual
2778100.002022-07-067326Budget
2828313.002022-07-067336Actual
36319214.002025-02-037346Actual
28098741.002024-07-057314Actual
23756254.002024-03-047364Actual
1008220.002022-05-057328Budget
3201520.792022-07-067318Actual
35698186.932025-01-0373112Actual
7800120.002022-11-057368Budget
12172395.032023-03-057318Actual
3396450.002024-12-057326Actual
3171674.002024-10-047326Actual
35228210.002025-01-037366Actual
23220292.002024-02-037328Actual
464788.002022-09-057373Actual
1947511.402023-10-0573112Actual
2393439.002024-03-047326Actual
31089234.812024-09-0473611Actual
13082171.002023-04-057366Actual
22065197.002024-01-037366Actual
913870.002023-01-037373Budget
36556449.572025-02-037328Actual
2133197.572023-12-0673111Actual
741381.002022-11-057356Actual
2144022.042023-12-0673511Actual
12422220.002023-04-057363Budget
34400175.232024-12-0573311Actual
23454133.742024-02-0373611Actual
16738386.002023-08-057315Actual
12093236.002023-03-057367Actual
7939120.002022-12-067363Budget
13500760.002023-05-057313Actual
9977305.632023-01-037328Actual
9559237.002023-01-037336Actual
35030399.002025-01-037365Actual
32098302.892024-10-0473111Actual
11624280.002023-03-057365Actual
13622373.002023-05-057314Actual
2254032.672024-01-0373612Actual
2451520.972024-03-0473112Actual
5695132.002022-10-057363Actual
8392111.002022-12-067326Actual
180483.002022-06-057356Actual
34817546.002025-01-037363Actual
633157.002022-05-057346Actual
6021300.002022-10-057365Budget
8814510.182022-12-067318Actual
11046300.002023-02-037318Budget
9462274.002023-01-037316Actual
25488114.592024-04-0473611Actual
31055184.812024-09-0473411Actual
1835283.742023-09-0573411Actual
37585582.002025-03-057317Actual
4104216.002022-08-057366Actual
2922108.002022-07-067356Actual
30915567.762024-09-047368Actual
1392312.002022-06-057364Actual
7691442.002022-11-057318Actual
913947.002023-01-037373Actual
2044694.382023-11-0573611Actual
207486.002022-05-057314Actual
19801429.002023-11-057315Actual
352774.002022-08-057373Actual
3386220.002022-08-057313Budget
13022127.002023-04-057356Actual
348301.002022-05-057315Actual
10038257.152023-01-037368Actual
5492220.002022-09-057328Budget
13918102.002023-05-057356Actual
267300.002022-05-057364Budget
2439683.742024-03-0473411Actual
32627741.002024-11-047314Actual
5553220.002022-09-057368Budget
28775151.832024-07-0573411Actual
3574400.002022-08-057314Budget
27921466.172024-06-0473613Actual
32390171.432024-10-0473113Actual
11702220.002023-03-057316Budget
5073220.002022-09-057336Budget
23254364.722024-02-037368Actual
1067198.052022-05-057368Actual
25076180.002024-04-047366Actual
2203263.002024-01-037356Actual
19624486.002023-11-057363Actual
2723893.002024-06-047356Actual
7690300.002022-11-057318Budget
12361272.002023-04-057313Actual
24785229.002024-04-047364Actual
33632778.002024-12-057313Actual
34725338.102024-12-0573613Actual
2331220.002022-07-067363Budget
33010685.002024-11-047317Actual
20619721.002023-12-067313Actual
26236577.002024-05-047367Actual
13224300.002023-04-057367Budget
18947118.002023-10-057346Actual
12879120.002023-04-057326Budget
31209409.282024-09-0473612Actual
12752249.002023-04-057365Actual
20034148.002023-11-057366Actual
5074213.002022-09-057336Actual
18058414.002023-09-057317Actual
13656304.002023-05-057364Actual
9463300.002023-01-037316Budget
27596213.532024-06-0473311Actual
144278.212023-05-0573212Actual
32040473.822024-10-047368Actual
1472362.002022-06-057315Actual
29755399.572024-08-047328Actual
33937240.002024-12-057316Actual
37879167.782025-03-0573411Actual
31326366.172024-09-0473613Actual
37202585.002025-03-057314Actual
16831216.002023-08-057316Actual
3059081.002024-09-047326Actual
24666377.002024-04-047363Actual
14926106.002023-06-057356Actual
1631827.362023-07-0673511Actual
8815300.002022-12-067318Budget
24046166.002024-03-047366Actual
1430975.232023-05-0573411Actual
24314122.042024-03-0473111Actual
4977220.002022-09-057316Budget
2872187.992024-07-0573211Actual
4244300.002022-08-057367Budget
1148300.002022-06-057313Budget
31596702.002024-10-047315Actual
31689266.002024-10-047316Actual
12094300.002023-03-057367Budget
5444496.542022-09-057318Actual
3687549.702025-02-0373212Actual
21118455.002023-12-067317Actual
5445400.002022-09-057318Budget
14105496.542023-05-057318Actual
4322400.002022-08-057318Budget
4430220.002022-08-057368Budget
12031400.002023-03-057317Budget
32006399.572024-10-047328Actual
10363400.002023-02-037364Budget
206500.002022-05-057314Budget
4371325.332022-08-057328Actual
20774245.002023-12-067364Actual
22389102.892024-01-0373311Actual
18270139.062023-09-0573111Actual
23134455.002024-02-037367Actual
22844351.002024-02-037365Actual
11235300.002023-03-057313Budget
10723153.002023-02-037346Actual
2195262.002024-01-037326Actual
1832568.852023-09-0573311Actual
18300.002022-05-057313Budget
24223395.032024-03-047328Actual
7004300.002022-11-057364Budget
2880239.062024-07-0573511Actual
27328640.002024-06-047317Actual
739220.002022-05-057366Budget
38856355.632025-04-057328Actual
32755593.002024-11-047365Actual
28693311.402024-07-0573111Actual
26201780.002024-05-047317Actual
5168111.002022-09-057356Actual
3853251.002022-08-057316Actual
15880103.002023-07-067346Actual
11294220.002023-03-057363Budget
34254520.792024-12-057328Actual
2715875.002024-06-047326Actual
10578223.002023-02-037316Actual
38445456.002025-04-057315Actual
11421529.002023-03-057314Actual
21211779.882023-12-067318Actual
38678221.002025-04-057366Actual
1287876.002023-04-057326Actual
4429246.542022-08-057368Actual
14634307.002023-06-057314Actual
39030260.342025-04-0573411Actual
28836245.442024-07-0573611Actual
11156220.002023-02-037368Budget
7084300.002022-11-057315Budget
12423173.002023-04-057363Actual
1393300.002022-06-057364Budget
5960300.002022-10-057315Budget
3774300.002022-08-057365Budget
1149286.002022-06-057313Actual
5821400.002022-10-057314Budget
33516192.482024-11-0473113Actual
29789496.542024-08-047368Actual
36908315.662025-02-0373612Actual
33879547.002024-12-057365Actual
33992221.002024-12-057336Actual
12928237.002023-04-057336Actual
38593248.002025-04-057336Actual
37939302.892025-03-0573611Actual
14515546.002023-06-057313Actual
24936152.002024-04-047316Actual
27186293.002024-06-047336Actual
26417151.832024-05-0473111Actual
1533218.002022-06-057365Actual
8442220.002022-12-067336Budget
14227108.212023-05-0573111Actual
33044591.002024-11-047367Actual
37739631.402025-03-057368Actual
38387486.002025-04-057364Actual
3292099.002024-11-047356Actual
36847177.362025-02-0373112Actual
1930318.842023-10-0573211Actual
2515300.002022-07-067364Budget
15109585.942023-06-057318Actual
26738297.752024-05-0473213Actual
9606139.002023-01-037346Actual

Generated 2025-06-04 18:11:05.548 UTC