[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002025-03-237367Actual
12422220.002023-10-227363Budget
10117236.002023-08-227313Actual
633157.002022-11-217346Actual
348301.002022-11-217315Actual
23454133.742024-08-2173611Actual
26982486.002024-12-217364Actual
7938161.002023-06-247363Actual
33338257.152025-05-2373611Actual
3437360.332025-06-2373211Actual
8064546.002023-06-247314Actual
8124300.002023-06-247364Budget
2241697.572024-07-2173411Actual
5695132.002023-04-237363Actual
1137280.002023-09-217373Budget
28283286.002025-01-217316Actual
8204300.002023-06-247315Budget
7144354.002023-05-247365Actual
2765073.102024-12-2173511Actual
17592414.002024-03-237363Actual
6351131.002023-04-237366Actual
4370220.002023-02-217328Budget
2922108.002023-01-227356Actual
30377642.002025-03-237314Actual
6198220.002023-04-237336Budget
8344213.002023-06-247316Actual
35553178.422025-07-2273311Actual
11561400.002023-09-217315Budget
28070141.002025-01-217373Actual
6492354.002023-04-237367Actual
5073220.002023-03-247336Budget
35406428.362025-07-227328Actual
27040556.002024-12-217315Actual
38678221.002025-10-227366Actual
33667437.002025-06-237363Actual
27212160.002024-12-217346Actual
12752249.002023-10-227365Actual
21273246.542024-06-237368Actual
38856355.632025-10-227328Actual
36676167.782025-08-2273211Actual
28480751.002025-01-217317Actual
2103198.002024-06-237356Actual
2593300.002023-01-227315Budget
6245153.002023-04-237346Actual
1889374.002024-04-227326Actual
10176220.002023-08-227363Budget
38175369.682025-09-2173613Actual
11799300.002023-09-217336Budget
1835283.742024-03-2373411Actual
4694400.002023-03-247314Budget
12221120.002023-09-217328Budget
1008220.002022-11-217328Budget
1693893.002024-02-217356Actual
9000222.002023-07-227313Actual
33752655.002025-06-237314Actual
2082300.002022-12-227318Budget
3560737.992025-07-2273511Actual
1732378.422024-02-2173411Actual
15799158.002024-01-227316Actual
20654397.002024-06-237363Actual
2436963.532024-09-2073311Actual
9061120.002023-07-227363Budget
33543338.102025-05-2373213Actual
2828313.002023-01-227336Actual
2777037.992024-12-2173212Actual
8673400.002023-06-247317Budget
9463300.002023-07-227316Budget
24256343.512024-09-207368Actual
16738386.002024-02-217315Actual
1613196.002022-12-227316Actual
28836245.442025-01-2173611Actual
28693311.402025-01-2173111Actual
19275122.042024-04-2273111Actual
31886795.002025-04-227317Actual
13083220.002023-10-227366Budget
21153416.002024-06-237367Actual
12282220.782023-09-217368Actual
1788955.002024-03-237326Actual
2880239.062025-01-2173511Actual
18058414.002024-03-237317Actual
12549400.002023-10-227314Budget
36378137.002025-08-227366Actual
31770139.002025-04-227346Actual
1531197.572023-12-2273411Actual
15906127.002024-01-227356Actual
2033135.872024-05-2373211Actual
5820436.002023-04-237314Actual
2004300.002022-12-227367Budget
1077088.002023-08-227356Actual
7739195.022023-05-247328Actual
266263.002022-11-217364Actual
6021300.002023-04-237365Budget
32813225.002025-05-237316Actual
2292934.002024-08-217326Actual
13351245.032023-10-227328Actual
31503815.002025-04-227314Actual
15137252.602023-12-227328Actual
37705582.912025-09-217328Actual
28423209.002025-01-217366Actual
8815300.002023-06-247318Budget
13021110.002023-10-227356Budget
28390112.002025-01-217356Actual
17677428.002024-03-237314Actual
15854150.002024-01-227336Actual
20034148.002024-05-237366Actual
22810290.002024-08-217315Actual
1543624.162023-12-2273612Actual
78151.002022-11-217363Actual
16560390.002024-02-217363Actual
35285520.002025-07-227317Actual
26357523.822024-11-207368Actual
5226220.002023-03-247366Budget
6430300.002023-04-237317Budget
32126116.722025-04-2273211Actual
11421529.002023-09-217314Actual
34400175.232025-06-2373311Actual
13500760.002023-11-217313Actual
5694120.002023-04-237363Budget
22389102.892024-07-2173311Actual
1250180.002023-10-227373Budget
4568137.002023-03-247363Actual
6197254.002023-04-237336Actual
6618252.602023-04-237328Actual
9246300.002023-07-227364Budget
128480.002022-12-227373Budget
14105496.542023-11-217318Actual
31920514.002025-04-227367Actual
32507819.002025-05-237313Actual
19975103.002024-05-237346Actual
6571655.642023-04-237318Actual
9653120.002023-07-227356Budget
2594260.002023-01-227315Actual
14282102.892023-11-2173311Actual
10908400.002023-08-227317Budget
4183300.002023-02-217317Budget
38117260.912025-09-2173113Actual
13022127.002023-10-227356Actual
3790640.122025-09-2173511Actual
12031400.002023-09-217317Budget
7551400.002023-05-247317Budget
8488198.002023-06-247346Actual
27861183.712024-12-2173113Actual
16617161.002024-02-217373Actual
30083291.192025-02-2073612Actual
7320211.002023-05-247336Actual
18001158.002024-03-237366Actual
24878272.002024-10-217365Actual
25812562.002024-11-207314Actual
35030399.002025-07-227365Actual
2041250.762024-05-2373511Actual
13866158.002023-11-217336Actual
10303386.002023-08-227314Actual
13224300.002023-10-227367Budget
34044132.002025-06-237356Actual
5880249.002023-04-237364Actual
30973262.472025-03-2373111Actual
1756220.002022-12-227346Budget
26142125.002024-11-207366Actual
4184364.002023-02-217317Actual
8735300.002023-06-247367Budget
2271272.002023-01-227313Actual
31475146.002025-04-227373Actual
6619220.002023-04-237328Budget
3687549.702025-08-2273212Actual
36180373.002025-08-227365Actual
22957256.002024-08-217336Actual
33632778.002025-06-237313Actual
2665326.292024-11-2073612Actual
15648304.002024-01-227364Actual
38267482.002025-10-227363Actual
614894.002023-04-237326Actual
2457557.002023-01-227314Actual
13303300.002023-10-227318Budget
34817546.002025-07-227363Actual
2138683.742024-06-2373311Actual
33879547.002025-06-237365Actual
1068220.002022-11-217368Budget
11952218.002023-09-217366Actual
11483374.002023-09-217364Actual
144278.212023-11-2173212Actual
14227108.212023-11-2173111Actual
38948369.912025-10-2273111Actual
352774.002023-02-217373Actual
33724185.002025-06-237373Actual
4569120.002023-03-247363Budget
23907234.002024-09-207316Actual
32240253.962025-04-2273611Actual
14819152.002023-12-227316Actual
174428.212024-02-2173112Actual
23009108.002024-08-217356Actual
26296828.372024-11-207318Actual
14926106.002023-12-227356Actual
19005142.002024-04-227366Actual
1383855.002023-11-217326Actual
30257686.002025-03-237313Actual
3386220.002023-02-217313Budget
18773290.002024-04-227315Actual
1938445.442024-04-2273511Actual
23849236.002024-09-207365Actual
9560220.002023-07-227336Budget
35877366.172025-07-2273613Actual
21925162.002024-07-217316Actual
1528459.272023-12-2273311Actual
38565102.002025-10-227326Actual
31829171.002025-04-227366Actual
11095220.782023-08-227328Actual
7319220.002023-05-247336Budget
3060429.002023-01-227317Actual
31418355.002025-04-227363Actual
5773110.002023-04-237373Budget
26711132.832024-11-2073113Actual
32417308.282025-04-2273213Actual
31796124.002025-04-227356Actual
8594220.002023-06-247366Budget
2540173.102024-10-2173311Actual
31175111.402025-03-2373212Actual
25725405.002024-11-207363Actual
19681208.002024-05-237373Actual
5881300.002023-04-237364Budget
25133499.002024-10-217317Actual
23192514.732024-08-217318Actual
33304113.532025-05-2373411Actual
9383300.002023-07-227365Budget
17943102.002024-03-237346Actual
14549471.002023-12-227363Actual
2652300.002023-01-227365Budget
14515546.002023-12-227313Actual
35817146.872025-07-2273113Actual
27363473.002024-12-217367Actual
11046300.002023-08-227318Budget
3575443.002023-02-217314Actual
2135977.362024-06-2373211Actual
3853251.002023-02-217316Actual
2330159.002023-01-227363Actual
7222266.002023-05-247316Actual
961535.942022-11-217318Actual
738201.002022-11-217366Actual
39329320.562025-10-2273613Actual
2095150.002024-06-237326Actual
13751288.002023-11-217365Actual
680122.002022-11-217356Actual
17917230.002024-03-237336Actual
23312139.062024-08-2173111Actual
12032270.002023-09-217317Actual
20126301.002024-05-237367Actual
13162405.002023-10-227317Actual
22902152.002024-08-217316Actual
6350220.002023-04-237366Budget
23601707.002024-09-207313Actual
8595224.002023-06-247366Actual
33222422.042025-05-2373111Actual
8489220.002023-06-247346Budget
365281020.802025-08-227318Actual
24843245.002024-10-217315Actual
1009198.052022-11-217328Actual
25346122.042024-10-2173111Actual
4244300.002023-02-217367Budget
32390171.432025-04-2273113Actual
37495128.002025-09-217356Actual
21741355.002024-07-217314Actual
30141183.712025-02-2073113Actual
689670.002023-05-247373Budget
28364195.002025-01-217346Actual
1434273.102023-11-2173611Actual
11894110.002023-09-217356Budget
1148300.002022-12-227313Budget
35759431.622025-07-2273612Actual
9510120.002023-07-227326Budget
11235300.002023-09-217313Budget
33992221.002025-06-237336Actual
15016592.002023-12-227317Actual
2351215.652024-08-2173112Actual
2053111.402024-05-2373212Actual
1943400.002022-12-227317Budget
19417129.482024-04-2273611Actual
1757237.002022-12-227346Actual
29789496.542025-02-207368Actual
19183390.482024-04-227328Actual
19709431.002024-05-237314Actual
26948912.002024-12-217314Actual
19801429.002024-05-237315Actual
1735017.782024-02-2173511Actual
10676304.002023-08-227336Actual
5444496.542023-03-247318Actual
1612220.002022-12-227316Budget
3901118.002023-02-217326Actual
24631702.002024-10-217313Actual
13411276.842023-10-227368Actual
11047585.942023-08-227318Actual
29634861.002025-02-207317Actual
30881355.632025-03-237328Actual
29074238.102025-01-2173613Actual
9928300.002023-07-227318Budget
24014104.002024-09-207356Actual
16645317.002024-02-217314Actual
2827300.002023-01-227336Budget
22243355.632024-07-217328Actual
34937591.002025-07-227364Actual
36847177.362025-08-2273112Actual
277966.002023-01-227326Actual
1629173.102024-01-2273411Actual
21980222.002024-07-217336Actual
8441245.002023-06-247336Actual
35228210.002025-07-227366Actual
24785229.002024-10-217364Actual
25690585.002024-11-207313Actual
15493790.002024-01-227313Actual
29014239.852025-01-2173113Actual
2515300.002023-01-227364Budget
22632416.002024-08-217363Actual
245426.082024-09-2073212Actual
3802553.952025-09-2173212Actual
4695483.002023-03-247314Actual
1803120.002022-12-227356Budget
10578223.002023-08-227316Actual
24991162.002024-10-217336Actual
17183296.542024-02-217368Actual
39269232.842025-10-2273113Actual
9849300.002023-07-227367Budget
19590760.002024-05-237313Actual
22844351.002024-08-217365Actual
13951142.002023-11-217366Actual
13594166.002023-11-217373Actual
5120220.002023-03-247346Budget
30563208.002025-03-237316Actual
9790455.002023-07-227317Actual
7414120.002023-05-247356Budget
20774245.002024-06-237364Actual
404485.002023-02-217356Actual
5633272.002023-04-237313Actual
12610400.002023-10-227364Budget
2647295.442024-11-2073311Actual
8674332.002023-06-247317Actual
9559237.002023-07-227336Actual
15706324.002024-01-227315Actual
7143300.002023-05-247365Budget
585300.002022-11-217336Budget
4757300.002023-03-247364Budget
10722220.002023-08-227346Budget
9001300.002023-07-227313Budget
36319214.002025-08-227346Actual
10627120.002023-08-227326Budget
2334063.532024-08-2173211Actual
11703270.002023-09-217316Actual
37469145.002025-09-217346Actual
34133861.002025-06-237317Actual
16773332.002024-02-217365Actual
18808371.002024-04-227365Actual
39091242.252025-10-2273611Actual
18093301.002024-03-237367Actual
464788.002023-03-247373Actual
255738.212024-10-2173212Actual
38480395.002025-10-227365Actual
23134455.002024-08-217367Actual
12928237.002023-10-227336Actual
2651291.002023-01-227365Actual
10967374.002023-08-227367Actual
37879167.782025-09-2173411Actual
26863497.002024-12-217363Actual
1206203.002022-12-227363Actual
11155205.632023-08-227368Actual
180483.002022-12-227356Actual
36238263.002025-08-227316Actual
2715875.002024-12-217326Actual
2987573.102025-02-2073211Actual
27073334.002024-12-217365Actual
1935766.722024-04-2273411Actual
29344471.002025-02-207315Actual
5227153.002023-03-247366Actual
1533218.002022-12-227365Actual
3284078.002025-05-237326Actual
12361272.002023-10-227313Actual
12173300.002023-09-217318Budget
37528208.002025-09-217366Actual
820432.002022-11-217317Actual
19062414.002024-04-227317Actual
9606139.002023-07-227346Actual
22597643.002024-08-217313Actual
3741592.002025-09-217326Actual
16089655.642024-01-227318Actual
4976218.002023-03-247316Actual
39030260.342025-10-2273411Actual
23721380.002024-09-207314Actual
35726102.892025-07-2273212Actual
10177141.002023-08-227363Actual
1525723.102023-12-2273211Actual
24457133.742024-09-2073611Actual
5959353.002023-04-237315Actual
27186293.002024-12-217336Actual
23962162.002024-09-207336Actual
37939302.892025-09-2173611Actual
28748216.722025-01-2173311Actual
5960300.002023-04-237315Budget
6491300.002023-04-237367Budget
6679292.002023-04-237368Actual
5306300.002023-03-247317Budget
37388203.002025-09-217316Actual
3852220.002023-02-217316Budget
2147494.382024-06-2373611Actual
15613274.002024-01-227314Actual
2472383.002024-10-217373Actual
13622373.002023-11-217314Actual
7738220.002023-05-247328Budget
30618188.002025-03-237336Actual
3782553.952025-09-2173211Actual
741381.002023-05-247356Actual
28894249.702025-01-2173112Actual
16151366.242024-01-227368Actual
7799201.082023-05-247368Actual
13892131.002023-11-217346Actual
2496330.002024-10-217326Actual
19155714.732024-04-227318Actual
15229126.292023-12-2273111Actual
26201780.002024-11-207317Actual
26083122.002024-11-207346Actual
2457418.842024-09-2073612Actual
32953202.002025-05-237366Actual
28775151.832025-01-2173411Actual
14761226.002023-12-227365Actual
407336.002022-11-217365Actual
879300.002022-11-217367Actual
12611364.002023-10-227364Actual
4898245.002023-03-247365Actual
1710190.002022-12-227336Actual
3200300.002023-01-227318Budget
18596432.002024-04-227363Actual
27888424.072024-12-2173213Actual
2456500.002023-01-227314Budget
7800120.002023-05-247368Budget
2153220.972024-06-2373112Actual
22215620.792024-07-217318Actual
36730167.782025-08-2273411Actual
14874234.002023-12-227336Actual
33575397.752025-05-2373613Actual
4371325.332023-02-217328Actual
11420400.002023-09-217314Budget
3396450.002025-06-237326Actual
16209156.082024-01-2273111Actual
9247384.002023-07-227364Actual
8862220.002023-06-247328Budget
24936152.002024-10-217316Actual
3997152.002023-02-217346Actual
9462274.002023-07-227316Actual
6945500.002023-05-247314Budget
32542355.002025-05-237363Actual
33250173.102025-05-2373211Actual
1189363.002023-09-217356Actual
3448161.002023-02-217363Actual
27131182.002024-12-217316Actual
1746911.402024-02-2173212Actual
23042152.002024-08-217366Actual
20979209.002024-06-237336Actual
15345108.212023-12-2273611Actual
3950182.002023-02-217336Actual
4429246.542023-02-217368Actual
30505450.002025-03-237365Actual
36470490.002025-08-227367Actual
32332274.172025-04-2273612Actual
13716365.002023-11-217315Actual
1025562.002023-08-227373Actual
6570400.002023-04-237318Budget
32098302.892025-04-2273111Actual
19097442.002024-04-227367Actual
33164425.332025-05-237368Actual
38593248.002025-10-227336Actual
10579220.002023-08-227316Budget
951194.002023-07-227326Actual
3100173.102025-03-2373211Actual
5554198.052023-03-247368Actual
3574400.002023-02-217314Budget
2270300.002023-01-227313Budget
1685862.002024-02-217326Actual
12423173.002023-10-227363Actual
31326366.172025-03-2373613Actual
15741219.002024-01-227365Actual
21413100.762024-06-2373411Actual
15880103.002024-01-227346Actual
7939120.002023-06-247363Budget
35698186.932025-07-2273112Actual
2537424.162024-10-2173211Actual

Generated 2025-12-21 20:25:08.791 UTC