[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-03-2173311Actual
26357523.822024-05-217368Actual
2082300.002022-06-227318Budget
13866158.002023-05-227336Actual
28775151.832024-07-2273411Actual
20034148.002023-11-227366Actual
32507819.002024-11-217313Actual
1207220.002022-06-227363Budget
1137343.002023-03-227373Actual
33338257.152024-11-2173611Actual
1835283.742023-09-2273411Actual
7005364.002022-11-227364Actual
20212414.732023-11-227328Actual
19949168.002023-11-227336Actual
1935766.722023-10-2273411Actual
880300.002022-05-227367Budget
1750028.422023-08-2273612Actual
34937591.002025-01-207364Actual
13223236.002023-04-227367Actual
24014104.002024-03-217356Actual
2203263.002024-01-207356Actual
34488293.322024-12-2273611Actual
1710190.002022-06-227336Actual
26083122.002024-05-217346Actual
2874220.002022-07-237346Budget
8442220.002022-12-237336Budget
37025366.172025-02-2073613Actual
34546277.362024-12-2273112Actual
3574400.002022-08-227314Budget
14761226.002023-06-227365Actual
2331220.002022-07-237363Budget
5073220.002022-09-227336Budget
15229126.292023-06-2273111Actual
20832351.002023-12-237315Actual
14227108.212023-05-2273111Actual
28894249.702024-07-2273112Actual
30881355.632024-09-217328Actual
3059081.002024-09-217326Actual
32332274.172024-10-2173612Actual
1626457.142023-07-2373311Actual
10499364.002023-02-207365Actual
1850432.672023-09-2273612Actual
7799201.082022-11-227368Actual
1641017.782023-07-2373112Actual
1067198.052022-05-227368Actual
32417308.282024-10-2173213Actual
2334063.532024-02-2073211Actual
32006399.572024-10-217328Actual
32153146.512024-10-2173311Actual
2560523.102024-04-2173612Actual
22752205.002024-02-207364Actual
39296422.312025-04-2273213Actual
32098302.892024-10-2173111Actual
11234304.002023-03-227313Actual
26863497.002024-06-217363Actual
14010520.002023-05-227317Actual
12879120.002023-04-227326Budget
37388203.002025-03-227316Actual
9789400.002023-01-207317Budget
6429325.002022-10-227317Actual
2241697.572024-01-2073411Actual
16031429.002023-07-237367Actual
1938445.442023-10-2273511Actual
27861183.712024-06-2173113Actual
7414120.002022-11-227356Budget
13350120.002023-04-227328Budget
33543338.102024-11-2173213Actual
38538266.002025-04-227316Actual
37705582.912025-03-227328Actual
22810290.002024-02-207315Actual
11702220.002023-03-227316Budget
3249207.152022-07-237328Actual
3200300.002022-07-237318Budget
28190501.002024-07-227315Actual
18921169.002023-10-227336Actual
22276220.782024-01-207368Actual
3386220.002022-08-227313Budget
24103436.002024-03-217317Actual
13302514.732023-04-227318Actual
11953220.002023-03-227366Budget
39030260.342025-04-2273411Actual
21833365.002024-01-207315Actual
2981220.002022-07-237366Budget
3171674.002024-10-217326Actual
502576.002022-09-227326Actual
17804302.002023-09-227365Actual
7738220.002022-11-227328Budget
2540173.102024-04-2173311Actual
6101220.002022-10-227316Budget
965463.002023-01-207356Actual
3900110.002022-08-227326Budget
8393120.002022-12-237326Budget
38565102.002025-04-227326Actual
8814510.182022-12-237318Actual
27623206.082024-06-2173411Actual
26828527.002024-06-217313Actual
35498300.762025-01-2073111Actual
365281020.802025-02-207318Actual
21925162.002024-01-207316Actual
6245153.002022-10-227346Actual
17592414.002023-09-227363Actual
23454133.742024-02-2073611Actual
12928237.002023-04-227336Actual
27596213.532024-06-2173311Actual
2050411.402023-11-2273112Actual
1008220.002022-05-227328Budget
633157.002022-05-227346Actual
22632416.002024-02-207363Actual
11799300.002023-03-227336Budget
2351215.652024-02-2073112Actual
22243355.632024-01-207328Actual
20979209.002023-12-237336Actual
34782665.002025-01-207313Actual
34874158.002025-01-207373Actual
34254520.792024-12-227328Actual
2000168.002023-11-227356Actual
36180373.002025-02-207365Actual
20739367.002023-12-237314Actual
39211388.002025-04-2273612Actual
7939120.002022-12-237363Budget
7366237.002022-11-227346Actual
13412220.002023-04-227368Budget
11561400.002023-03-227315Budget
408300.002022-05-227365Budget
489169.002022-05-227316Actual
1897357.002023-10-227356Actual
7551400.002022-11-227317Budget
18300.002022-05-227313Budget
19250.002022-05-227313Actual
25942400.002024-05-217365Actual
37117556.002025-03-227363Actual
20303169.912023-11-2273111Actual
2147494.382023-12-2373611Actual
30021222.042024-08-2173112Actual
12752249.002023-04-227365Actual
24878272.002024-04-217365Actual
29634861.002024-08-217317Actual
2723893.002024-06-217356Actual
29379380.002024-08-217365Actual
19590760.002023-11-227313Actual
35759431.622025-01-2073612Actual
25168386.002024-04-217367Actual
20126301.002023-11-227367Actual
12032270.002023-03-227317Actual
37997182.682025-03-2273112Actual
2038569.912023-11-2273411Actual
951194.002023-01-207326Actual
27212160.002024-06-217346Actual
23042152.002024-02-207366Actual
26142125.002024-05-217366Actual
1525723.102023-06-2273211Actual
34018175.002024-12-227346Actual
1471300.002022-06-227315Budget
37797260.342025-03-2273111Actual
33458343.322024-11-2173612Actual
4104216.002022-08-227366Actual
16352102.892023-07-2373611Actual
11846167.002023-03-227346Actual
4898245.002022-09-227365Actual
18561644.002023-10-227313Actual
10442400.002023-02-207315Budget
586281.002022-05-227336Actual
3949220.002022-08-227336Budget
15345108.212023-06-2273611Actual
19062414.002023-10-227317Actual
2133197.572023-12-2373111Actual
34226692.002024-12-227318Actual
464788.002022-09-227373Actual
24991162.002024-04-217336Actual
17711281.002023-09-227364Actual
10828220.002023-02-207366Budget
739220.002022-05-227366Budget
13500760.002023-05-227313Actual
4371325.332022-08-227328Actual
30703187.002024-09-217366Actual
9510120.002023-01-207326Budget
37852219.912025-03-2273311Actual
17241100.762023-08-2273111Actual
1582630.002023-07-237326Actual
1623724.162023-07-2373211Actual
28098741.002024-07-227314Actual
8265300.002022-12-237365Actual
7270120.002022-11-227326Budget
25907369.002024-05-217315Actual
5820436.002022-10-227314Actual
3832498.002025-04-227373Actual
35726102.892025-01-2073212Actual
8266300.002022-12-237365Budget
30141183.712024-08-2173113Actual
37174137.002025-03-227373Actual
27073334.002024-06-217365Actual
11095220.782023-02-207328Actual
738201.002022-05-227366Actual
15137252.602023-06-227328Actual
2130220.002022-06-227328Budget
14819152.002023-06-227316Actual
16912126.002023-08-227346Actual
913947.002023-01-207373Actual
23220292.002024-02-207328Actual
32953202.002024-11-217366Actual
20774245.002023-12-237364Actual
21153416.002023-12-237367Actual
21211779.882023-12-237318Actual
7367220.002022-11-227346Budget
8344213.002022-12-237316Actual
9560220.002023-01-207336Budget
9790455.002023-01-207317Actual
16645317.002023-08-227314Actual
35143293.002025-01-207336Actual
29014239.852024-07-2273113Actual
2980243.002022-07-237366Actual
1531197.572023-06-2273411Actual
13535443.002023-05-227363Actual
5881300.002022-10-227364Budget
17557603.002023-09-227313Actual
913870.002023-01-207373Budget
23099468.002024-02-207317Actual
29223158.002024-08-217373Actual
22689150.002024-02-207373Actual
14634307.002023-06-227314Actual
19975103.002023-11-227346Actual
36730167.782025-02-2073411Actual
6570400.002022-10-227318Budget
4756270.002022-09-227364Actual
14874234.002023-06-227336Actual
34666274.942024-12-2273113Actual
18270139.062023-09-2273111Actual
2610972.002024-05-217356Actual
11420400.002023-03-227314Budget
35030399.002025-01-207365Actual
37082836.002025-03-227313Actual
38267482.002025-04-227363Actual
28225471.002024-07-227365Actual
1440016.722023-05-2273112Actual
35968456.002025-02-207363Actual
2537424.162024-04-2173211Actual
16089655.642023-07-237318Actual
15741219.002023-07-237365Actual
10441416.002023-02-207315Actual
3741592.002025-03-227326Actual
27328640.002024-06-217317Actual
255738.212024-04-2173212Actual
2044694.382023-11-2273611Actual
36145649.002025-02-207315Actual
5773110.002022-10-227373Budget
4694400.002022-09-227314Budget
31055184.812024-09-2173411Actual
11046300.002023-02-207318Budget
37495128.002025-03-227356Actual
14668235.002023-06-227364Actual
4569120.002022-09-227363Budget
24843245.002024-04-217315Actual
1445827.362023-05-2273612Actual
10302400.002023-02-207314Budget
3445469.912024-12-2273511Actual
7879300.002022-12-237313Budget
10578223.002023-02-207316Actual
16680213.002023-08-227364Actual
19005142.002023-10-227366Actual
22122429.002024-01-207317Actual
7271131.002022-11-227326Actual
19217257.152023-10-227368Actual
38770386.002025-04-227367Actual
1746911.402023-08-2273212Actual
27421937.462024-06-217318Actual
38445456.002025-04-227315Actual
9462274.002023-01-207316Actual
25288296.542024-04-217368Actual
34168514.002024-12-227367Actual
26296828.372024-05-217318Actual
32894180.002024-11-217346Actual
23254364.722024-02-207368Actual
1025480.002023-02-207373Budget
12751300.002023-04-227365Budget
36435817.002025-02-207317Actual
8595224.002022-12-237366Actual
2156517.782023-12-2373612Actual
33164425.332024-11-217368Actual
37585582.002025-03-227317Actual
2339497.572024-02-2073411Actual
1944362.002022-06-227317Actual
26982486.002024-06-217364Actual
18773290.002023-10-227315Actual
801655.002022-12-237373Actual
2292934.002024-02-207326Actual
9606139.002023-01-207346Actual
21980222.002024-01-207336Actual
24223395.032024-03-217328Actual
680122.002022-05-227356Actual
31294238.102024-09-2173213Actual
18058414.002023-09-227317Actual
12094300.002023-03-227367Budget
19624486.002023-11-227363Actual
2083457.152022-06-227318Actual
31175111.402024-09-2173212Actual
5633272.002022-10-227313Actual
36025132.002025-02-207373Actual
33845426.002024-12-227315Actual
10627120.002023-02-207326Budget
25725405.002024-05-217363Actual
34400175.232024-12-2273311Actual
38480395.002025-04-227365Actual
2472383.002024-04-217373Actual
277966.002022-07-237326Actual
1950210.332023-10-2273212Actual
35285520.002025-01-207317Actual
37619452.002025-03-227367Actual
12281220.002023-03-227368Budget
3292099.002024-11-217356Actual
23814298.002024-03-217315Actual
14926106.002023-06-227356Actual
5227153.002022-09-227366Actual
2545545.442024-04-2173511Actual
17769263.002023-09-227315Actual
1757237.002022-06-227346Actual
2594260.002022-07-237315Actual
34044132.002024-12-227356Actual
39003160.342025-04-2273311Actual
14045444.002023-05-227367Actual
2515300.002022-07-237364Budget
741381.002022-11-227356Actual
6945500.002022-11-227314Budget
12830223.002023-04-227316Actual
6758300.002022-11-227313Budget
10907377.002023-02-207317Actual
27541350.772024-06-2173111Actual
21741355.002024-01-207314Actual
33304113.532024-11-2173411Actual
1490085.002023-06-227346Actual
13083220.002023-04-227366Budget
8124300.002022-12-237364Budget
5493266.242022-09-227328Actual
3575443.002022-08-227314Actual
37739631.402025-03-227368Actual
15613274.002023-07-237314Actual
5444496.542022-09-227318Actual
1333572.002022-06-227314Actual
37330471.002025-03-227365Actual
4836332.002022-09-227315Actual
29929162.462024-08-2173411Actual
2336783.742024-02-2073311Actual
35526146.512025-01-2073211Actual
31503815.002024-10-217314Actual
37237608.002025-03-227364Actual
3387203.002022-08-227313Actual
11155205.632023-02-207368Actual
29518151.002024-08-217346Actual
24751380.002024-04-217314Actual
19801429.002023-11-227315Actual
5226220.002022-09-227366Budget
36676167.782025-02-2073211Actual
5445400.002022-09-227318Budget
348301.002022-05-227315Actual
8815300.002022-12-237318Budget
26771329.332024-05-2173613Actual
12093236.002023-03-227367Actual
28338321.002024-07-227336Actual
2652615.652024-05-2173511Actual
15493790.002023-07-237313Actual
7319220.002022-11-227336Budget
32240253.962024-10-2173611Actual
1829823.102023-09-2273211Actual
29789496.542024-08-217368Actual
13751288.002023-05-227365Actual
2192220.002022-06-227368Budget
36590510.182025-02-207368Actual
10675300.002023-02-207336Budget
30470508.002024-09-217315Actual
1646816.722023-07-2373612Actual
9325322.002023-01-207315Actual
20866361.002023-12-237365Actual
27040556.002024-06-217315Actual
689753.002022-11-227373Actual
15880103.002023-07-237346Actual
28693311.402024-07-2273111Actual
29577228.002024-08-217366Actual
18179284.422023-09-227328Actual
5960300.002022-10-227315Budget
30257686.002024-09-217313Actual
35877366.172025-01-2073613Actual
28956300.762024-07-2273612Actual
8921166.242022-12-237368Actual
1533218.002022-06-227365Actual
4976218.002022-09-227316Actual
8065500.002022-12-237314Budget
2354422.042024-02-2073612Actual
36648389.062025-02-2073111Actual
1613196.002022-06-227316Actual
2602943.002024-05-217326Actual
9929514.732023-01-207318Actual
2872187.992024-07-2273211Actual
24137339.002024-03-217367Actual
29669390.002024-08-217367Actual
4429246.542022-08-227368Actual
5821400.002022-10-227314Budget
31886795.002024-10-217317Actual
7143300.002022-11-227365Budget
9850202.002023-01-207367Actual
11094120.002023-02-207328Budget
3774300.002022-08-227365Budget
206500.002022-05-227314Budget
31267132.832024-09-2173113Actual
629198.002022-10-227356Actual
4184364.002022-08-227317Actual
13082171.002023-04-227366Actual
4568137.002022-09-227363Actual
4977220.002022-09-227316Budget
12974220.002023-04-227346Budget
3716336.002022-08-227315Actual
38976151.832025-04-2273211Actual
5553220.002022-09-227368Budget
1837925.232023-09-2273511Actual
1732378.422023-08-2273411Actual
5167110.002022-09-227356Budget
1068220.002022-05-227368Budget
12220207.152023-03-227328Actual
2765073.102024-06-2173511Actual
14959135.002023-06-227366Actual
3396450.002024-12-227326Actual
5366218.002022-09-227367Actual
38059365.662025-03-2273612Actual
9559237.002023-01-207336Actual
37202585.002025-03-227314Actual
21656364.002024-01-207363Actual
9976220.002023-01-207328Budget
2665326.292024-05-2173612Actual
29074238.102024-07-2273613Actual
2171391.002024-01-207373Actual
12610400.002023-04-227364Budget
6944514.002022-11-227314Actual
10579220.002023-02-207316Budget
536100.002022-05-227326Budget
8535148.002022-12-237356Actual
35228210.002025-01-207366Actual
28573738.972024-07-227318Actual
2593300.002022-07-237315Budget
3100173.102024-09-2173211Actual
3715300.002022-08-227315Budget
1889374.002023-10-227326Actual
37443312.002025-03-227336Actual
9246300.002023-01-207364Budget
18715251.002023-10-227364Actual
8594220.002022-12-237366Budget
22006157.002024-01-207346Actual
34902702.002025-01-207314Actual
5305270.002022-09-227317Actual
9711148.002023-01-207366Actual
34076154.002024-12-227366Actual
29727896.552024-08-217318Actual
2730220.002022-07-237316Budget
10038257.152023-01-207368Actual
36908315.662025-02-2073612Actual
1756220.002022-06-227346Budget
12975165.002023-04-227346Actual
36053963.002025-02-207314Actual
13161400.002023-04-227317Budget
15906127.002023-07-237356Actual
1930318.842023-10-2273211Actual
3307213.212022-07-237368Actual
30412591.002024-09-217364Actual
26738297.752024-05-2173213Actual
1764996.002023-09-227373Actual
2831066.002024-07-227326Actual
2647295.442024-05-2173311Actual
2777037.992024-06-2173212Actual
36378137.002025-02-207366Actual
38828793.522025-04-227318Actual
25133499.002024-04-217317Actual
33277109.272024-11-2173311Actual
36703210.342025-02-2073311Actual
3675769.912025-02-2073511Actual
11421529.002023-03-227314Actual
3004947.572024-08-2173212Actual
6244220.002022-10-227346Budget
31326366.172024-09-2173613Actual
7690300.002022-11-227318Budget
11482400.002023-03-227364Budget
15051364.002023-06-227367Actual
29902181.612024-08-2173311Actual
7222266.002022-11-227316Actual
2298382.002024-02-207346Actual
34608310.342024-12-2273612Actual
10177141.002023-02-207363Actual
16886262.002023-08-227336Actual
8064546.002022-12-237314Actual
2892244.382024-07-2273212Actual
5024110.002022-09-227326Budget
38593248.002025-04-227336Actual
33130399.572024-11-217328Actual
2921120.002022-07-237356Budget
8345300.002022-12-237316Budget
28013478.002024-07-227363Actual
15957.002022-05-227373Actual
3248220.002022-07-237328Budget
24046166.002024-03-217366Actual
15854150.002023-07-237336Actual
3687549.702025-02-2073212Actual
35640203.952025-01-2073611Actual
38144346.872025-03-2273213Actual
17943102.002023-09-227346Actual
3437360.332024-12-2273211Actual
27742282.682024-06-2173112Actual
33787624.002024-12-227364Actual
27131182.002024-06-217316Actual
33102910.192024-11-217318Actual
3997152.002022-08-227346Actual
3802553.952025-03-2273212Actual
26057168.002024-05-217336Actual
6618252.602022-10-227328Actual
9849300.002023-01-207367Budget
1206203.002022-06-227363Actual
28132452.002024-07-227364Actual

Generated 2025-06-21 20:10:41.001 UTC