[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002024-01-227346Actual
4370220.002023-02-217328Budget
738201.002022-11-217366Actual
1533218.002022-12-227365Actual
1938445.442024-04-2273511Actual
24631702.002024-10-217313Actual
3715300.002023-02-217315Budget
21061127.002024-06-237366Actual
1735017.782024-02-2173511Actual
7367220.002023-05-247346Budget
14010520.002023-11-217317Actual
16209156.082024-01-2273111Actual
27803298.642024-12-2173612Actual
1726956.082024-02-2173211Actual
3716336.002023-02-217315Actual
2501782.002024-10-217346Actual
35553178.422025-07-2273311Actual
38770386.002025-10-227367Actual
26711132.832024-11-2073113Actual
37330471.002025-09-217365Actual
33250173.102025-05-2373211Actual
6618252.602023-04-237328Actual
2095150.002024-06-237326Actual
18212366.242024-03-237368Actual
25942400.002024-11-207365Actual
33222422.042025-05-2373111Actual
37082836.002025-09-217313Actual
26324399.572024-11-207328Actual
20034148.002024-05-237366Actual
11799300.002023-09-217336Budget
633157.002022-11-217346Actual
34345410.342025-06-2373111Actual
32240253.962025-04-2273611Actual
3511592.002025-07-227326Actual
27131182.002024-12-217316Actual
1693893.002024-02-217356Actual
12830223.002023-10-227316Actual
2130220.002022-12-227328Budget
19681208.002024-05-237373Actual
348301.002022-11-217315Actual
2921120.002023-01-227356Budget
32450274.942025-04-2273613Actual
29166450.002025-02-207363Actual
2071196.002024-06-237373Actual
37237608.002025-09-217364Actual
28748216.722025-01-2173311Actual
1641017.782024-01-2273112Actual
9060161.002023-07-227363Actual
9977305.632023-07-227328Actual
34574111.402025-06-2373212Actual
25725405.002024-11-207363Actual
12974220.002023-10-227346Budget
26948912.002024-12-217314Actual
22334105.022024-07-2173111Actual
1067198.052022-11-217368Actual
3445469.912025-06-2373511Actual
11421529.002023-09-217314Actual
22717395.002024-08-217314Actual
22065197.002024-07-217366Actual
26738297.752024-11-2073213Actual
3059081.002025-03-237326Actual
23601707.002024-09-207313Actual
1148300.002022-12-227313Budget
22243355.632024-07-217328Actual
23636432.002024-09-207363Actual
15906127.002024-01-227356Actual
1729681.612024-02-2173311Actual
27742282.682024-12-2173112Actual
30618188.002025-03-237336Actual
37997182.682025-09-2173112Actual
7084300.002023-05-247315Budget
25784121.002024-11-207373Actual
39211388.002025-10-2273612Actual
31596702.002025-04-227315Actual
31920514.002025-04-227367Actual
9929514.732023-07-227318Actual
7612300.002023-05-247367Budget
10116300.002023-08-227313Budget
24843245.002024-10-217315Actual
36180373.002025-08-227365Actual
14726332.002023-12-227315Actual
4508220.002023-03-247313Budget
31796124.002025-04-227356Actual
2651291.002023-01-227365Actual
3949220.002023-02-217336Budget
25288296.542024-10-217368Actual
36993310.032025-08-2273213Actual
5554198.052023-03-247368Actual
3292099.002025-05-237356Actual
34254520.792025-06-237328Actual
22689150.002024-08-217373Actual
30200366.172025-02-2073613Actual
255738.212024-10-2173212Actual
32098302.892025-04-2273111Actual
21622509.002024-07-217313Actual
1947511.402024-04-2273112Actual
30412591.002025-03-237364Actual
2336783.742024-08-2173311Actual
9790455.002023-07-227317Actual
5121161.002023-03-247346Actual
4243300.002023-02-217367Actual
23962162.002024-09-207336Actual
33458343.322025-05-2373612Actual
39030260.342025-10-2273411Actual
14549471.002023-12-227363Actual
28515443.002025-01-217367Actual
19836234.002024-05-237365Actual
10722220.002023-08-227346Budget
1889374.002024-04-227326Actual
961535.942022-11-217318Actual
34937591.002025-07-227364Actual
11155205.632023-08-227368Actual
18715251.002024-04-227364Actual
1626457.142024-01-2273311Actual
1490085.002023-12-227346Actual
5881300.002023-04-237364Budget
8674332.002023-06-247317Actual
26828527.002024-12-217313Actual
37025366.172025-08-2273613Actual
29041520.562025-01-2173213Actual
5445400.002023-03-247318Budget
277966.002023-01-227326Actual
585300.002022-11-217336Budget
35320473.002025-07-227367Actual
2981220.002023-01-227366Budget
30795421.002025-03-237367Actual
27888424.072024-12-2173213Actual
365281020.802025-08-227318Actual
34693238.102025-06-2373213Actual
680122.002022-11-217356Actual
20979209.002024-06-237336Actual
1068220.002022-11-217368Budget
38890442.002025-10-227368Actual
3687549.702025-08-2273212Actual
2339497.572024-08-2173411Actual
35877366.172025-07-2273613Actual
14634307.002023-12-227314Actual
22597643.002024-08-217313Actual
29902181.612025-02-2073311Actual
35934778.002025-08-227313Actual
1837925.232024-03-2373511Actual
27421937.462024-12-217318Actual
8736300.002023-06-247367Actual
31147241.192025-03-2373112Actual
7222266.002023-05-247316Actual
5167110.002023-03-247356Budget
11234304.002023-09-217313Actual
38538266.002025-10-227316Actual
15016592.002023-12-227317Actual
36470490.002025-08-227367Actual
53796.002022-11-217326Actual
34608310.342025-06-2373612Actual
4430220.002023-02-217368Budget
679120.002022-11-217356Budget
34044132.002025-06-237356Actual
11702220.002023-09-217316Budget
15854150.002024-01-227336Actual
11156220.002023-08-227368Budget
38059365.662025-09-2173612Actual
7551400.002023-05-247317Budget
36966246.872025-08-2273113Actual
2872187.992025-01-2173211Actual
6101220.002023-04-237316Budget
7320211.002023-05-247336Actual
30644144.002025-03-237346Actual
28423209.002025-01-217366Actual
29544102.002025-02-207356Actual
2828313.002023-01-227336Actual
32332274.172025-04-2273612Actual
23312139.062024-08-2173111Actual
33130399.572025-05-237328Actual
2038569.912024-05-2373411Actual
1392312.002022-12-227364Actual
19275122.042024-04-2273111Actual
33937240.002025-06-237316Actual
5120220.002023-03-247346Budget
1646816.722024-01-2273612Actual
12610400.002023-10-227364Budget
12690339.002023-10-227315Actual
31175111.402025-03-2373212Actual
1847116.722024-03-2373112Actual
7271131.002023-05-247326Actual
951194.002023-07-227326Actual
6680220.002023-04-237368Budget
10038257.152023-07-227368Actual
3996220.002023-02-217346Budget
18596432.002024-04-227363Actual
2875198.002023-01-227346Actual
144278.212023-11-2173212Actual
4756270.002023-03-247364Actual
5695132.002023-04-237363Actual
21867210.002024-07-217365Actual
14045444.002023-11-217367Actual
2131292.002022-12-227328Actual
3774300.002023-02-217365Budget
8442220.002023-06-247336Budget
5553220.002023-03-247368Budget
1137280.002023-09-217373Budget
32894180.002025-05-237346Actual
13751288.002023-11-217365Actual
6244220.002023-04-237346Budget
37528208.002025-09-217366Actual
5365300.002023-03-247367Budget
37585582.002025-09-217317Actual
24991162.002024-10-217336Actual
29755399.572025-02-207328Actual
9061120.002023-07-227363Budget
24046166.002024-09-207366Actual
10626101.002023-08-227326Actual
2434246.502024-09-2073211Actual
6758300.002023-05-247313Budget
20832351.002024-06-237315Actual
30292355.002025-03-237363Actual
2456500.002023-01-227314Budget
32006399.572025-04-227328Actual
33516192.482025-05-2373113Actual
1944362.002022-12-227317Actual
26142125.002024-11-207366Actual
2457418.842024-09-2073612Actual
33396149.702025-05-2373112Actual
27921466.172024-12-2173613Actual
22752205.002024-08-217364Actual
8862220.002023-06-247328Budget
38232579.002025-10-227313Actual
11235300.002023-09-217313Budget
6759338.002023-05-247313Actual
8204300.002023-06-247315Budget
35169135.002025-07-227346Actual
5773110.002023-04-237373Budget
12752249.002023-10-227365Actual
2602943.002024-11-207326Actual
4323442.002023-02-217318Actual
1250180.002023-10-227373Budget
30563208.002025-03-237316Actual
32507819.002025-05-237313Actual
19155714.732024-04-227318Actual
12282220.782023-09-217368Actual
19590760.002024-05-237313Actual
7879300.002023-06-247313Budget
12032270.002023-09-217317Actual
2351215.652024-08-2173112Actual
1756220.002022-12-227346Budget
12220207.152023-09-217328Actual
19417129.482024-04-2273611Actual
18808371.002024-04-227365Actual
2647295.442024-11-2073311Actual
1440016.722023-11-2173112Actual
2730220.002023-01-227316Budget
28338321.002025-01-217336Actual
2504374.002024-10-217356Actual
23849236.002024-09-207365Actual
577286.002023-04-237373Actual
1525723.102023-12-2273211Actual
16117395.032024-01-227328Actual
34076154.002025-06-237366Actual
10579220.002023-08-227316Budget
880300.002022-11-217367Budget
9850202.002023-07-227367Actual
8595224.002023-06-247366Actual
28225471.002025-01-217365Actual
1077088.002023-08-227356Actual
9384291.002023-07-227365Actual
11561400.002023-09-217315Budget
8265300.002023-06-247365Actual
23907234.002024-09-207316Actual
1250065.002023-10-227373Actual
347300.002022-11-217315Budget
31978910.192025-04-227318Actual
31028200.762025-03-2373311Actual
820432.002022-11-217317Actual
29131722.002025-02-207313Actual
3059400.002023-01-227317Budget
20924181.002024-06-237316Actual
27569113.532024-12-2173211Actual
1897357.002024-04-227356Actual
3997152.002023-02-217346Actual
3574400.002023-02-217314Budget
30083291.192025-02-2073612Actual
33724185.002025-06-237373Actual
32813225.002025-05-237316Actual
1943400.002022-12-227317Budget
1531197.572023-12-2273411Actual
689670.002023-05-247373Budget
26920185.002024-12-217373Actual
6022345.002023-04-237365Actual
14874234.002023-12-227336Actual
9711148.002023-07-227366Actual
689753.002023-05-247373Actual
1009198.052022-11-217328Actual
26357523.822024-11-207368Actual
17557603.002024-03-237313Actual
2144022.042024-06-2373511Actual
10499364.002023-08-227365Actual
22122429.002024-07-217317Actual
2892244.382025-01-2173212Actual
7878257.002023-06-247313Actual
78151.002022-11-217363Actual
3852220.002023-02-217316Budget
36908315.662025-08-2273612Actual
1528459.272023-12-2273311Actual
1757237.002022-12-227346Actual
1425528.422023-11-2173211Actual
12927300.002023-10-227336Budget
11953220.002023-09-217366Budget
1788955.002024-03-237326Actual
38480395.002025-10-227365Actual
31418355.002025-04-227363Actual
29014239.852025-01-2173113Actual
24137339.002024-09-207367Actual
31689266.002025-04-227316Actual
6619220.002023-04-237328Budget
26417151.832024-11-2073111Actual
819400.002022-11-217317Budget
9001300.002023-07-227313Budget
33044591.002025-05-237367Actual
15109585.942023-12-227318Actual
1864172.002022-12-227366Actual
23814298.002024-09-207315Actual
2723893.002024-12-217356Actual
28190501.002025-01-217315Actual
3307213.212023-01-227368Actual
13162405.002023-10-227317Actual
8735300.002023-06-247367Budget
7270120.002023-05-247326Budget
2922108.002023-01-227356Actual
37295702.002025-09-217315Actual
2515300.002023-01-227364Budget
26982486.002024-12-217364Actual
13021110.002023-10-227356Budget
166166.002022-12-227326Actual
21833365.002024-07-217315Actual
1933056.082024-04-2273311Actual
24014104.002024-09-207356Actual
2041250.762024-05-2373511Actual
2649990.122024-11-2073411Actual
2342125.232024-08-2173511Actual
12360300.002023-10-227313Budget
5493266.242023-03-247328Actual
24223395.032024-09-207328Actual
21273246.542024-06-237368Actual
13082171.002023-10-227366Actual
16971137.002024-02-217366Actual
10303386.002023-08-227314Actual
3004947.572025-02-2073212Actual
5444496.542023-03-247318Actual
36145649.002025-08-227315Actual
33845426.002025-06-237315Actual
31538414.002025-04-227364Actual
2610972.002024-11-207356Actual
38619130.002025-10-227346Actual
26002117.002024-11-207316Actual
3308220.002023-01-227368Budget
12361272.002023-10-227313Actual
31089234.812025-03-2373611Actual
12031400.002023-09-217317Budget
16773332.002024-02-217365Actual
1631827.362024-01-2273511Actual
29223158.002025-02-207373Actual
1865380.002024-04-227373Actual
9510120.002023-07-227326Budget
10675300.002023-08-227336Budget
33010685.002025-05-237317Actual
32040473.822025-04-227368Actual
5226220.002023-03-247366Budget
18300.002022-11-217313Budget
6292110.002023-04-237356Budget
4509229.002023-03-247313Actual
16560390.002024-02-217363Actual
1206203.002022-12-227363Actual
29379380.002025-02-207365Actual
12831220.002023-10-227316Budget
3917794.382025-10-2273212Actual
913870.002023-07-227373Budget
7552494.002023-05-247317Actual
6571655.642023-04-237318Actual
5633272.002023-04-237313Actual
20739367.002024-06-237314Actual
25254305.632024-10-217328Actual
2331220.002023-01-227363Budget
2292934.002024-08-217326Actual
14133316.242023-11-217328Actual
10769110.002023-08-227356Budget
14761226.002023-12-227365Actual
2661924.162024-11-2073112Actual
1430975.232023-11-2173411Actual
28364195.002025-01-217346Actual
26057168.002024-11-207336Actual
4977220.002023-03-247316Budget
27449457.152024-12-217328Actual
8535148.002023-06-247356Actual
36676167.782025-08-2273211Actual
9849300.002023-07-227367Budget
1543624.162023-12-2273612Actual
35698186.932025-07-2273112Actual
2594260.002023-01-227315Actual
10117236.002023-08-227313Actual
10362234.002023-08-227364Actual
3396450.002025-06-237326Actual
35968456.002025-08-227363Actual
2472383.002024-10-217373Actual
3802553.952025-09-2173212Actual
33752655.002025-06-237314Actual
536100.002022-11-217326Budget
35498300.762025-07-2273111Actual
39296422.312025-10-2273213Actual
31383794.002025-04-227313Actual
2138683.742024-06-2373311Actual
21775257.002024-07-217364Actual
21413100.762024-06-2373411Actual
37739631.402025-09-217368Actual
25133499.002024-10-217317Actual
34546277.362025-06-2373112Actual
20774245.002024-06-237364Actual
39329320.562025-10-2273613Actual
3448161.002023-02-217363Actual
30505450.002025-03-237365Actual
34133861.002025-06-237317Actual
35285520.002025-07-227317Actual
1796978.002024-03-237356Actual
18561644.002024-04-227313Actual
207486.002022-11-217314Actual
2496330.002024-10-217326Actual
24103436.002024-09-207317Actual
1472362.002022-12-227315Actual
13500760.002023-11-217313Actual
14959135.002023-12-227366Actual
9462274.002023-07-227316Actual
38352617.002025-10-227314Actual
464788.002023-03-247373Actual
23220292.002024-08-217328Actual
13951142.002023-11-217366Actual
23988109.002024-09-207346Actual
4184364.002023-02-217317Actual
33164425.332025-05-237368Actual
19097442.002024-04-227367Actual
32390171.432025-04-2273113Actual
1025480.002023-08-227373Budget
9186357.002023-07-227314Actual
4043110.002023-02-217356Budget
15137252.602023-12-227328Actual
8203353.002023-06-247315Actual
2033135.872024-05-2373211Actual
35759431.622025-07-2273612Actual
29963260.342025-02-2073611Actual
13535443.002023-11-217363Actual
3741592.002025-09-217326Actual
1930318.842024-04-2273211Actual
2133197.572024-06-2373111Actual
12549400.002023-10-227314Budget
37469145.002025-09-217346Actual
12423173.002023-10-227363Actual
10302400.002023-08-227314Budget
32868240.002025-05-237336Actual
1643711.402024-01-2273212Actual
22449120.972024-07-2173611Actual
308531182.922025-03-237318Actual
15528416.002024-01-227363Actual
3437360.332025-06-2373211Actual
37879167.782025-09-2173411Actual
5821400.002023-04-237314Budget
32542355.002025-05-237363Actual
27073334.002024-12-217365Actual
36053963.002025-08-227314Actual
14668235.002023-12-227364Actual
1613196.002022-12-227316Actual
22157364.002024-07-217367Actual
7223300.002023-05-247316Budget
34400175.232025-06-2373311Actual
30973262.472025-03-2373111Actual
1829823.102024-03-2373211Actual
34666274.942025-06-2373113Actual
16617161.002024-02-217373Actual
33277109.272025-05-2373311Actual
30141183.712025-02-2073113Actual
12548429.002023-10-227314Actual
16352102.892024-01-2273611Actual
32599146.002025-05-237373Actual
37443312.002025-09-217336Actual
18681319.002024-04-227314Actual
35817146.872025-07-2273113Actual
12221120.002023-09-217328Budget
5694120.002023-04-237363Budget
33667437.002025-06-237363Actual
1953323.102024-04-2273612Actual
36435817.002025-08-227317Actual
31886795.002025-04-227317Actual
11623300.002023-09-217365Budget
25346122.042024-10-2173111Actual
15741219.002024-01-227365Actual
12689400.002023-10-227315Budget
1850432.672024-03-2373612Actual
1149286.002022-12-227313Actual
25168386.002024-10-217367Actual
17592414.002024-03-237363Actual
17677428.002024-03-237314Actual
3790640.122025-09-2173511Actual
2665326.292024-11-2073612Actual
3387203.002023-02-217313Actual
24878272.002024-10-217365Actual
35526146.512025-07-2273211Actual
33632778.002025-06-237313Actual
21741355.002024-07-217314Actual
15229126.292023-12-2273111Actual
36319214.002025-08-227346Actual
1732378.422024-02-2173411Actual
28013478.002025-01-217363Actual
22006157.002024-07-217346Actual
26560103.952024-11-2073611Actual
25690585.002024-11-207313Actual
7414120.002023-05-247356Budget
2044694.382024-05-2373611Actual
20303169.912024-05-2373111Actual

Generated 2025-12-21 23:08:06.910 UTC