[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7271131.002022-11-057326Actual
10499364.002023-02-037365Actual
38387486.002025-04-057364Actual
3059081.002024-09-047326Actual
13021110.002023-04-057356Budget
6292110.002022-10-057356Budget
10117236.002023-02-037313Actual
1332500.002022-06-057314Budget
7004300.002022-11-057364Budget
3917794.382025-04-0573212Actual
7319220.002022-11-057336Budget
28364195.002024-07-057346Actual
2144022.042023-12-0673511Actual
2095150.002023-12-067326Actual
29847311.402024-08-0473111Actual
25488114.592024-04-0473611Actual
27684181.612024-06-0473611Actual
30505450.002024-09-047365Actual
3396450.002024-12-057326Actual
1832568.852023-09-0573311Actual
961535.942022-05-057318Actual
8736300.002022-12-067367Actual
12549400.002023-04-057314Budget
2044694.382023-11-0573611Actual
9929514.732023-01-037318Actual
22215620.792024-01-037318Actual
29251865.002024-08-047314Actual
15528416.002023-07-067363Actual
29166450.002024-08-047363Actual
1631827.362023-07-0673511Actual
15741219.002023-07-067365Actual
29379380.002024-08-047365Actual
13302514.732023-04-057318Actual
11750120.002023-03-057326Budget
34287366.242024-12-057368Actual
27363473.002024-06-047367Actual
9061120.002023-01-037363Budget
3200300.002022-07-067318Budget
2514234.002022-07-067364Actual
28132452.002024-07-057364Actual
5305270.002022-09-057317Actual
15109585.942023-06-057318Actual
11420400.002023-03-057314Budget
35934778.002025-02-037313Actual
36378137.002025-02-037366Actual
10967374.002023-02-037367Actual
8124300.002022-12-067364Budget
37997182.682025-03-0573112Actual
21005144.002023-12-067346Actual
31503815.002024-10-047314Actual
29544102.002024-08-047356Actual
27483296.542024-06-047368Actual
3905741.192025-04-0573511Actual
1250065.002023-04-057373Actual
23756254.002024-03-047364Actual
34345410.342024-12-0573111Actual
23849236.002024-03-047365Actual
13535443.002023-05-057363Actual
6021300.002022-10-057365Budget
6759338.002022-11-057313Actual
7223300.002022-11-057316Budget
2033135.872023-11-0573211Actual
2515300.002022-07-067364Budget
820432.002022-05-057317Actual
18596432.002023-10-057363Actual
4430220.002022-08-057368Budget
34937591.002025-01-037364Actual
17862210.002023-09-057316Actual
24457133.742024-03-0473611Actual
14549471.002023-06-057363Actual
34427199.702024-12-0573411Actual
32894180.002024-11-047346Actual
5493266.242022-09-057328Actual
22902152.002024-02-037316Actual
13411276.842023-04-057368Actual
27888424.072024-06-0473213Actual
30021222.042024-08-0473112Actual
4836332.002022-09-057315Actual
2171391.002024-01-037373Actual
2652615.652024-05-0473511Actual
3716336.002022-08-057315Actual
36789260.342025-02-0373611Actual
8814510.182022-12-067318Actual
28070141.002024-07-057373Actual
31920514.002024-10-047367Actual
16525585.002023-08-057313Actual
1009198.052022-05-057328Actual
632220.002022-05-057346Budget
2542864.592024-04-0473411Actual
36730167.782025-02-0373411Actual
12690339.002023-04-057315Actual
1490085.002023-06-057346Actual
21622509.002024-01-037313Actual
19894137.002023-11-057316Actual
7611364.002022-11-057367Actual
1796978.002023-09-057356Actual
3853251.002022-08-057316Actual
10363400.002023-02-037364Budget
502576.002022-09-057326Actual
26828527.002024-06-047313Actual
352774.002022-08-057373Actual
37469145.002025-03-057346Actual
25847307.002024-05-047364Actual
144278.212023-05-0573212Actual
9510120.002023-01-037326Budget
1393300.002022-06-057364Budget
7938161.002022-12-067363Actual
12928237.002023-04-057336Actual
35406428.362025-01-037328Actual
3249207.152022-07-067328Actual
5120220.002022-09-057346Budget
31886795.002024-10-047317Actual
7939120.002022-12-067363Budget
6245153.002022-10-057346Actual
12423173.002023-04-057363Actual
7144354.002022-11-057365Actual
1709300.002022-06-057336Budget
2133197.572023-12-0673111Actual
7414120.002022-11-057356Budget
1207220.002022-06-057363Budget
12879120.002023-04-057326Budget
2236281.612024-01-0373211Actual
4756270.002022-09-057364Actual
29437182.002024-08-047316Actual
2723893.002024-06-047356Actual
6679292.002022-10-057368Actual
53796.002022-05-057326Actual
1746911.402023-08-0573212Actual
14634307.002023-06-057314Actual
39030260.342025-04-0573411Actual
6945500.002022-11-057314Budget
1540314.592023-06-0573112Actual
35320473.002025-01-037367Actual
36053963.002025-02-037314Actual
25168386.002024-04-047367Actual
2778100.002022-07-067326Budget
38856355.632025-04-057328Actual
13751288.002023-05-057365Actual
8735300.002022-12-067367Budget
7551400.002022-11-057317Budget
1613196.002022-06-057316Actual
27073334.002024-06-047365Actual
35440395.032025-01-037368Actual
25133499.002024-04-047317Actual
18808371.002023-10-057365Actual
36993310.032025-02-0373213Actual
33516192.482024-11-0473113Actual
4976218.002022-09-057316Actual
7084300.002022-11-057315Budget
15880.002022-05-057373Budget
30200366.172024-08-0473613Actual
1582630.002023-07-067326Actual
16886262.002023-08-057336Actual
13162405.002023-04-057317Actual
1460672.002023-06-057373Actual
4243300.002022-08-057367Actual
8863220.782022-12-067328Actual
240968.002022-07-067373Actual
38770386.002025-04-057367Actual
29344471.002024-08-047315Actual
739220.002022-05-057366Budget
33396149.702024-11-0473112Actual
32813225.002024-11-047316Actual
4104216.002022-08-057366Actual
9001300.002023-01-037313Budget
34400175.232024-12-0573311Actual
31089234.812024-09-0473611Actual
5960300.002022-10-057315Budget
1847116.722023-09-0573112Actual
1534300.002022-06-057365Budget
30973262.472024-09-0473111Actual
19590760.002023-11-057313Actual
37082836.002025-03-057313Actual
38735520.002025-04-057317Actual
24256343.512024-03-047368Actual
6101220.002022-10-057316Budget
2103198.002023-12-067356Actual
12172395.032023-03-057318Actual
12610400.002023-04-057364Budget
15996421.002023-07-067317Actual
31028200.762024-09-0473311Actual
1889374.002023-10-057326Actual
11046300.002023-02-037318Budget
5695132.002022-10-057363Actual
10908400.002023-02-037317Budget
1206203.002022-06-057363Actual
26771329.332024-05-0473613Actual
8441245.002022-12-067336Actual
25254305.632024-04-047328Actual
1641017.782023-07-0673112Actual
38593248.002025-04-057336Actual
2369396.002024-03-047373Actual
960300.002022-05-057318Budget
16151366.242023-07-067368Actual
1646816.722023-07-0673612Actual
34782665.002025-01-037313Actual
33222422.042024-11-0473111Actual
913947.002023-01-037373Actual
29518151.002024-08-047346Actual
8674332.002022-12-067317Actual
24314122.042024-03-0473111Actual
6618252.602022-10-057328Actual
1750028.422023-08-0573612Actual
15016592.002023-06-057317Actual
15171335.942023-06-057368Actual
9187500.002023-01-037314Budget
4244300.002022-08-057367Budget
31631532.002024-10-047365Actual
13083220.002023-04-057366Budget
33010685.002024-11-047317Actual
6100189.002022-10-057316Actual
23454133.742024-02-0373611Actual
32298180.552024-10-0473112Actual
19097442.002023-10-057367Actual
16680213.002023-08-057364Actual
3832498.002025-04-057373Actual
28515443.002024-07-057367Actual
36470490.002025-02-037367Actual
2730220.002022-07-067316Budget
1729681.612023-08-0573311Actual
38645116.002025-04-057356Actual
20619721.002023-12-067313Actual
37528208.002025-03-057366Actual
2981220.002022-07-067366Budget
27803298.642024-06-0473612Actual
1992166.002023-11-057326Actual
8203353.002022-12-067315Actual
31689266.002024-10-047316Actual
6619220.002022-10-057328Budget
9849300.002023-01-037367Budget
26083122.002024-05-047346Actual
1803120.002022-06-057356Budget
20924181.002023-12-067316Actual
34488293.322024-12-0573611Actual
4371325.332022-08-057328Actual
9976220.002023-01-037328Budget
586281.002022-05-057336Actual
23134455.002024-02-037367Actual
32417308.282024-10-0473213Actual
4569120.002022-09-057363Budget
18151443.512023-09-057318Actual
24878272.002024-04-047365Actual
1440016.722023-05-0573112Actual
9247384.002023-01-037364Actual
33338257.152024-11-0473611Actual
33879547.002024-12-057365Actual
29223158.002024-08-047373Actual
3636273.002022-08-057364Actual
9383300.002023-01-037365Budget
2241697.572024-01-0373411Actual
5694120.002022-10-057363Budget
14167355.632023-05-057368Actual
7320211.002022-11-057336Actual
16912126.002023-08-057346Actual
30257686.002024-09-047313Actual
3575443.002022-08-057314Actual
19183390.482023-10-057328Actual
39211388.002025-04-0573612Actual
9653120.002023-01-037356Budget
7879300.002022-12-067313Budget
536100.002022-05-057326Budget
16831216.002023-08-057316Actual
10362234.002023-02-037364Actual
1543624.162023-06-0573612Actual
4977220.002022-09-057316Budget
5445400.002022-09-057318Budget
7612300.002022-11-057367Budget
37025366.172025-02-0373613Actual
2880239.062024-07-0573511Actual
7005364.002022-11-057364Actual
13223236.002023-04-057367Actual
1660100.002022-06-057326Budget
6758300.002022-11-057313Budget
9246300.002023-01-037364Budget
2147494.382023-12-0673611Actual
21273246.542023-12-067368Actual
38175369.682025-03-0573613Actual
9462274.002023-01-037316Actual
3060429.002022-07-067317Actual
35498300.762025-01-0373111Actual
407336.002022-05-057365Actual
15906127.002023-07-067356Actual
8815300.002022-12-067318Budget
2504374.002024-04-047356Actual
5167110.002022-09-057356Budget
10626101.002023-02-037326Actual
29041520.562024-07-0573213Actual
240880.002022-07-067373Budget
19709431.002023-11-057314Actual
2336783.742024-02-0373311Actual
3307213.212022-07-067368Actual
6680220.002022-10-057368Budget
33752655.002024-12-057314Actual
13918102.002023-05-057356Actual
37939302.892025-03-0573611Actual
26948912.002024-06-047314Actual
28480751.002024-07-057317Actual
22389102.892024-01-0373311Actual
5306300.002022-09-057317Budget
6819135.002022-11-057363Actual
5168111.002022-09-057356Actual
33667437.002024-12-057363Actual
34044132.002024-12-057356Actual
3574400.002022-08-057314Budget
18947118.002023-10-057346Actual
13303300.002023-04-057318Budget
2537424.162024-04-0473211Actual
16617161.002023-08-057373Actual
16738386.002023-08-057315Actual
30412591.002024-09-047364Actual
1850432.672023-09-0573612Actual
79220.002022-05-057363Budget
24631702.002024-04-047313Actual
36648389.062025-02-0373111Actual
6491300.002022-10-057367Budget
15648304.002023-07-067364Actual
2831066.002024-07-057326Actual
31538414.002024-10-047364Actual
2439683.742024-03-0473411Actual
3773301.002022-08-057365Actual
9325322.002023-01-037315Actual
22632416.002024-02-037363Actual
14515546.002023-06-057313Actual
13351245.032023-04-057328Actual
12927300.002023-04-057336Budget
22689150.002024-02-037373Actual
38445456.002025-04-057315Actual
34018175.002024-12-057346Actual
14874234.002023-06-057336Actual
9711148.002023-01-037366Actual
8594220.002022-12-067366Budget
1434273.102023-05-0573611Actual
5073220.002022-09-057336Budget
7691442.002022-11-057318Actual
11702220.002023-03-057316Budget
629198.002022-10-057356Actual
31209409.282024-09-0473612Actual
2665326.292024-05-0473612Actual
614894.002022-10-057326Actual
3675769.912025-02-0373511Actual
3121282.002022-07-067367Actual
17063353.002023-08-057367Actual
5632220.002022-10-057313Budget
22334105.022024-01-0373111Actual
12281220.002023-03-057368Budget
2827300.002022-07-067336Budget
12751300.002023-04-057365Budget
21867210.002024-01-037365Actual
16773332.002023-08-057365Actual
17677428.002023-09-057314Actual
11234304.002023-03-057313Actual
13224300.002023-04-057367Budget
8125300.002022-12-067364Actual
11047585.942023-02-037318Actual
29669390.002024-08-047367Actual
488220.002022-05-057316Budget
9560220.002023-01-037336Budget
32390171.432024-10-0473113Actual
8921166.242022-12-067368Actual
128480.002022-06-057373Budget
10442400.002023-02-037315Budget
7738220.002022-11-057328Budget
2560523.102024-04-0473612Actual
17028421.002023-08-057317Actual
2153220.972023-12-0673112Actual
12422220.002023-04-057363Budget
16117395.032023-07-067328Actual
23636432.002024-03-047363Actual
128546.002022-06-057373Actual
1897357.002023-10-057356Actual
32006399.572024-10-047328Actual
3774300.002022-08-057365Budget
27541350.772024-06-0473111Actual
28013478.002024-07-057363Actual
408300.002022-05-057365Budget
10038257.152023-01-037368Actual
8535148.002022-12-067356Actual
3560737.992025-01-0373511Actual
28573738.972024-07-057318Actual
180483.002022-06-057356Actual
4323442.002022-08-057318Actual
16209156.082023-07-0673111Actual
34874158.002025-01-037373Actual
7367220.002022-11-057346Budget
30881355.632024-09-047328Actual
1425528.422023-05-0573211Actual
1626457.142023-07-0673311Actual
3308220.002022-07-067368Budget
37677799.582025-03-057318Actual
33724185.002024-12-057373Actual
6197254.002022-10-057336Actual
2777037.992024-06-0473212Actual
6571655.642022-10-057318Actual
5959353.002022-10-057315Actual
8204300.002022-12-067315Budget
1528459.272023-06-0573311Actual
20739367.002023-12-067314Actual
6492354.002022-10-057367Actual
34076154.002024-12-057366Actual
21211779.882023-12-067318Actual
32720556.002024-11-047315Actual
19743223.002023-11-057364Actual
14726332.002023-06-057315Actual
9606139.002023-01-037346Actual
32180134.802024-10-0473411Actual
17183296.542023-08-057368Actual
2083457.152022-06-057318Actual
1726956.082023-08-0573211Actual
10441416.002023-02-037315Actual
37619452.002025-03-057367Actual
166166.002022-06-057326Actual
741381.002022-11-057356Actual
38059365.662025-03-0573612Actual
21153416.002023-12-067367Actual
1643711.402023-07-0673212Actual
5881300.002022-10-057364Budget
27212160.002024-06-047346Actual
28748216.722024-07-0573311Actual
34666274.942024-12-0573113Actual
32599146.002024-11-047373Actual
28836245.442024-07-0573611Actual
33458343.322024-11-0473612Actual
24014104.002024-03-047356Actual
17384129.482023-08-0573611Actual
26324399.572024-05-047328Actual
32332274.172024-10-0473612Actual
33845426.002024-12-057315Actual
15854150.002023-07-067336Actual
1068220.002022-05-057368Budget
4184364.002022-08-057317Actual
27742282.682024-06-0473112Actual
8489220.002022-12-067346Budget
37879167.782025-03-0573411Actual
1067198.052022-05-057368Actual
13951142.002023-05-057366Actual
6351131.002022-10-057366Actual
26982486.002024-06-047364Actual
24936152.002024-04-047316Actual
2496330.002024-04-047326Actual
27569113.532024-06-0473211Actual
3386220.002022-08-057313Budget
6944514.002022-11-057314Actual
8862220.002022-12-067328Budget
26920185.002024-06-047373Actual
23814298.002024-03-047315Actual
19975103.002023-11-057346Actual
32040473.822024-10-047368Actual
30168310.032024-08-0473213Actual
31383794.002024-10-047313Actual
13161400.002023-04-057317Budget
3526110.002022-08-057373Budget
2138683.742023-12-0673311Actual
34574111.402024-12-0573212Actual
9463300.002023-01-037316Budget
2594260.002022-07-067315Actual
34693238.102024-12-0573213Actual
1864172.002022-06-057366Actual
2501782.002024-04-047346Actual
24843245.002024-04-047315Actual
39003160.342025-04-0573311Actual
2003345.002022-06-057367Actual
28775151.832024-07-0573411Actual
24666377.002024-04-047363Actual
22810290.002024-02-037315Actual
267300.002022-05-057364Budget
7799201.082022-11-057368Actual
31796124.002024-10-047356Actual
33787624.002024-12-057364Actual
2892244.382024-07-0573212Actual
32755593.002024-11-047365Actual
4322400.002022-08-057318Budget
32953202.002024-11-047366Actual
308531182.922024-09-047318Actual
18773290.002023-10-057315Actual
16971137.002023-08-057366Actual
8393120.002022-12-067326Budget
22752205.002024-02-037364Actual
11847220.002023-03-057346Budget
37174137.002025-03-057373Actual
2203263.002024-01-037356Actual
32662483.002024-11-047364Actual
33044591.002024-11-047367Actual
6429325.002022-10-057317Actual
14926106.002023-06-057356Actual
10176220.002023-02-037363Budget
2056231.612023-11-0573612Actual
15345108.212023-06-0573611Actual
14227108.212023-05-0573111Actual
7083273.002022-11-057315Actual
1472362.002022-06-057315Actual
5444496.542022-09-057318Actual
12361272.002023-04-057313Actual
22243355.632024-01-037328Actual
3687549.702025-02-0373212Actual
8922120.002022-12-067368Budget
32450274.942024-10-0473613Actual
255738.212024-04-0473212Actual
37295702.002025-03-057315Actual
3950182.002022-08-057336Actual
2130220.002022-06-057328Budget
37797260.342025-03-0573111Actual
5121161.002022-09-057346Actual
20034148.002023-11-057366Actual
2540173.102024-04-0473311Actual
20866361.002023-12-067365Actual
23042152.002024-02-037366Actual
2071196.002023-12-067373Actual
2442324.162024-03-0473511Actual
24223395.032024-03-047328Actual
2191284.422022-06-057368Actual
10829171.002023-02-037366Actual
34817546.002025-01-037363Actual

Generated 2025-06-04 18:13:49.691 UTC