[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 992  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369396.002024-08-047373Actual
34018175.002025-05-077346Actual
25346122.042024-09-0473111Actual
2330159.002022-12-067363Actual
23099468.002024-07-057317Actual
29518151.002025-01-047346Actual
20212414.732024-04-067328Actual
15137252.602023-11-057328Actual
1865220.002022-11-057366Budget
7551400.002023-04-077317Budget
6021300.002023-03-077365Budget
39269232.842025-09-0573113Actual
33845426.002025-05-077315Actual
12423173.002023-09-057363Actual
26982486.002024-11-047364Actual
25254305.632024-09-047328Actual
29963260.342025-01-0473611Actual
14010520.002023-10-057317Actual
31689266.002025-03-067316Actual
19062414.002024-03-067317Actual
2336783.742024-07-0573311Actual
1641017.782023-12-0673112Actual
11294220.002023-08-057363Budget
13302514.732023-09-057318Actual
14549471.002023-11-057363Actual
22122429.002024-06-047317Actual
34427199.702025-05-0773411Actual
3782553.952025-08-0573211Actual
4977220.002023-02-057316Budget
31267132.832025-02-0473113Actual
2082300.002022-11-057318Budget
37202585.002025-08-057314Actual
3122300.002022-12-067367Budget
26948912.002024-11-047314Actual
1950210.332024-03-0673212Actual
23220292.002024-07-057328Actual
5820436.002023-03-077314Actual
36993310.032025-07-0673213Actual
36238263.002025-07-067316Actual
4370220.002023-01-057328Budget
3741592.002025-08-057326Actual
18866123.002024-03-067316Actual
28573738.972024-12-057318Actual
4104216.002023-01-057366Actual
12094300.002023-08-057367Budget
26863497.002024-11-047363Actual
32868240.002025-04-067336Actual
13351245.032023-09-057328Actual
3853251.002023-01-057316Actual
7611364.002023-04-077367Actual
879300.002022-10-057367Actual
17917230.002024-02-057336Actual
6244220.002023-03-077346Budget
6758300.002023-04-077313Budget
26002117.002024-10-047316Actual
1445827.362023-10-0573612Actual
34782665.002025-06-057313Actual
3201520.792022-12-067318Actual
14282102.892023-10-0573311Actual
30257686.002025-02-047313Actual
6679292.002023-03-077368Actual
12549400.002023-09-057314Budget
5493266.242023-02-057328Actual
1484683.002023-11-057326Actual
9510120.002023-06-057326Budget
14045444.002023-10-057367Actual
18947118.002024-03-067346Actual
8814510.182023-05-087318Actual
27449457.152024-11-047328Actual
14133316.242023-10-057328Actual
6492354.002023-03-077367Actual
29166450.002025-01-047363Actual
1425528.422023-10-0573211Actual
32720556.002025-04-067315Actual
27742282.682024-11-0473112Actual
36053963.002025-07-067314Actual
38445456.002025-09-057315Actual
5554198.052023-02-057368Actual
37739631.402025-08-057368Actual
2451520.972024-08-0473112Actual
11846167.002023-08-057346Actual
28601482.912024-12-057328Actual
10627120.002023-07-067326Budget
28190501.002024-12-057315Actual
1025562.002023-07-067373Actual
12548429.002023-09-057314Actual
31418355.002025-03-067363Actual
36435817.002025-07-067317Actual
17592414.002024-02-057363Actual
8441245.002023-05-087336Actual
28132452.002024-12-057364Actual
32240253.962025-03-0673611Actual
36730167.782025-07-0673411Actual
16680213.002024-01-057364Actual
21118455.002024-05-077317Actual
8204300.002023-05-087315Budget
1729681.612024-01-0573311Actual
5633272.002023-03-077313Actual
2827300.002022-12-067336Budget
11623300.002023-08-057365Budget
13622373.002023-10-057314Actual
36648389.062025-07-0673111Actual
6818120.002023-04-077363Budget
19183390.482024-03-067328Actual
2033135.872024-04-0673211Actual
19250.002022-10-057313Actual
12031400.002023-08-057317Budget
14668235.002023-11-057364Actual
36293281.002025-07-067336Actual
4043110.002023-01-057356Budget
8345300.002023-05-087316Budget
9061120.002023-06-057363Budget
29902181.612025-01-0473311Actual
13082171.002023-09-057366Actual
32662483.002025-04-067364Actual
17384129.482024-01-0573611Actual
1832568.852024-02-0573311Actual
10038257.152023-06-057368Actual
38619130.002025-09-057346Actual
12220207.152023-08-057328Actual
1534300.002022-11-057365Budget
11047585.942023-07-067318Actual
11046300.002023-07-067318Budget
21061127.002024-05-077366Actual
7270120.002023-04-077326Budget
8921166.242023-05-087368Actual
5492220.002023-02-057328Budget
6101220.002023-03-077316Budget
31631532.002025-03-067365Actual
16645317.002024-01-057314Actual
15799158.002023-12-067316Actual
30021222.042025-01-0473112Actual
1732378.422024-01-0573411Actual
128546.002022-11-057373Actual
6819135.002023-04-077363Actual
34254520.792025-05-077328Actual
23849236.002024-08-047365Actual
32040473.822025-03-067368Actual
13656304.002023-10-057364Actual
3249207.152022-12-067328Actual
29577228.002025-01-047366Actual
27803298.642024-11-0473612Actual
1629173.102023-12-0673411Actual
31383794.002025-03-067313Actual
39296422.312025-09-0573213Actual
9977305.632023-06-057328Actual
32813225.002025-04-067316Actual
2053111.402024-04-0673212Actual
15939118.002023-12-067366Actual
29014239.852024-12-0573113Actual
16525585.002024-01-057313Actual
1631827.362023-12-0673511Actual
5773110.002023-03-077373Budget
13161400.002023-09-057317Budget
28338321.002024-12-057336Actual
28956300.762024-12-0573612Actual
20091457.002024-04-067317Actual
9929514.732023-06-057318Actual
16738386.002024-01-057315Actual
1646816.722023-12-0673612Actual
1935766.722024-03-0673411Actual
1897357.002024-03-067356Actual
7144354.002023-04-077365Actual
6491300.002023-03-077367Budget
24785229.002024-09-047364Actual
8815300.002023-05-087318Budget
1392312.002022-11-057364Actual
1137343.002023-08-057373Actual
9000222.002023-06-057313Actual
8392111.002023-05-087326Actual
35088162.002025-06-057316Actual
25725405.002024-10-047363Actual
32450274.942025-03-0673613Actual
5632220.002023-03-077313Budget
2831066.002024-12-057326Actual
13535443.002023-10-057363Actual
15051364.002023-11-057367Actual
24195655.642024-08-047318Actual
33787624.002025-05-077364Actual
30795421.002025-02-047367Actual
23254364.722024-07-057368Actual
2647295.442024-10-0473311Actual
4323442.002023-01-057318Actual
35440395.032025-06-057368Actual
3716336.002023-01-057315Actual
6100189.002023-03-077316Actual
1137280.002023-08-057373Budget
5121161.002023-02-057346Actual
2095150.002024-05-077326Actual
21741355.002024-06-047314Actual
14726332.002023-11-057315Actual
21980222.002024-06-047336Actual
24843245.002024-09-047315Actual
13594166.002023-10-057373Actual
4243300.002023-01-057367Actual
28283286.002024-12-057316Actual
38735520.002025-09-057317Actual
35320473.002025-06-057367Actual
26324399.572024-10-047328Actual
4509229.002023-02-057313Actual
1440016.722023-10-0573112Actual
33164425.332025-04-067368Actual
31209409.282025-02-0473612Actual
22065197.002024-06-047366Actual
2135977.362024-05-0773211Actual
1148300.002022-11-057313Budget
25288296.542024-09-047368Actual
33010685.002025-04-067317Actual
1626457.142023-12-0673311Actual
22810290.002024-07-057315Actual
15585128.002023-12-067373Actual
38387486.002025-09-057364Actual
2133197.572024-05-0773111Actual
28390112.002024-12-057356Actual
22006157.002024-06-047346Actual
2496330.002024-09-047326Actual
128480.002022-11-057373Budget
12752249.002023-09-057365Actual
34400175.232025-05-0773311Actual
1149286.002022-11-057313Actual
19836234.002024-04-067365Actual
33458343.322025-04-0673612Actual
35378896.552025-06-057318Actual
14227108.212023-10-0573111Actual
22276220.782024-06-047368Actual
32153146.512025-03-0673311Actual
2560523.102024-09-0473612Actual
21867210.002024-06-047365Actual
13162405.002023-09-057317Actual
37237608.002025-08-057364Actual
13811191.002023-10-057316Actual
27623206.082024-11-0473411Actual
206500.002022-10-057314Budget
33724185.002025-05-077373Actual
11703270.002023-08-057316Actual
10968300.002023-07-067367Budget
2649990.122024-10-0473411Actual
8442220.002023-05-087336Budget
34546277.362025-05-0773112Actual
37330471.002025-08-057365Actual
38948369.912025-09-0573111Actual
37677799.582025-08-057318Actual
4976218.002023-02-057316Actual
207486.002022-10-057314Actual
16971137.002024-01-057366Actual
4836332.002023-02-057315Actual
22243355.632024-06-047328Actual
15880.002022-10-057373Budget
30349161.002025-02-047373Actual
11799300.002023-08-057336Budget
12611364.002023-09-057364Actual
14634307.002023-11-057314Actual
614894.002023-03-077326Actual
4568137.002023-02-057363Actual
13022127.002023-09-057356Actual
4835300.002023-02-057315Budget
5881300.002023-03-077364Budget
32098302.892025-03-0673111Actual
679120.002022-10-057356Budget
2540173.102024-09-0473311Actual
26711132.832024-10-0473113Actual
23988109.002024-08-047346Actual
31503815.002025-03-067314Actual
6022345.002023-03-077365Actual
17183296.542024-01-057368Actual
30760604.002025-02-047317Actual
3121282.002022-12-067367Actual
35759431.622025-06-0573612Actual
39329320.562025-09-0573613Actual
53796.002022-10-057326Actual
8922120.002023-05-087368Budget
25488114.592024-09-0473611Actual
3308220.002022-12-067368Budget
12879120.002023-09-057326Budget
1008220.002022-10-057328Budget
11482400.002023-08-057364Budget
3284078.002025-04-067326Actual
22215620.792024-06-047318Actual
3901118.002023-01-057326Actual
19417129.482024-03-0673611Actual
3445469.912025-05-0773511Actual
1393300.002022-11-057364Budget
3067091.002025-02-047356Actual
35968456.002025-07-067363Actual
6149110.002023-03-077326Budget
2192220.002022-11-057368Budget
9559237.002023-06-057336Actual
1938445.442024-03-0673511Actual
2103198.002024-05-077356Actual
38175369.682025-08-0573613Actual
10723153.002023-07-067346Actual
29437182.002025-01-047316Actual
23721380.002024-08-047314Actual
7612300.002023-04-077367Budget
1944362.002022-11-057317Actual
819400.002022-10-057317Budget
801770.002023-05-087373Budget
2661924.162024-10-0473112Actual
26560103.952024-10-0473611Actual
1332500.002022-11-057314Budget
10626101.002023-07-067326Actual
5305270.002023-02-057317Actual
1757237.002022-11-057346Actual
1250065.002023-09-057373Actual
18151443.512024-02-057318Actual
8344213.002023-05-087316Actual
29492240.002025-01-047336Actual
10037120.002023-06-057368Budget
37705582.912025-08-057328Actual
7319220.002023-04-077336Budget
2147494.382024-05-0773611Actual
15493790.002023-12-067313Actual
1333572.002022-11-057314Actual
31796124.002025-03-067356Actual
36556449.572025-07-067328Actual
2892244.382024-12-0573212Actual
18921169.002024-03-067336Actual
5073220.002023-02-057336Budget
10116300.002023-07-067313Budget
30141183.712025-01-0473113Actual
2731213.002022-12-067316Actual
3059400.002022-12-067317Budget
8673400.002023-05-087317Budget
2594260.002022-12-067315Actual
5444496.542023-02-057318Actual
26201780.002024-10-047317Actual
3637300.002023-01-057364Budget
13224300.002023-09-057367Budget
12928237.002023-09-057336Actual
1490085.002023-11-057346Actual
18270139.062024-02-0573111Actual
14105496.542023-10-057318Actual
30083291.192025-01-0473612Actual
10442400.002023-07-067315Budget
24014104.002024-08-047356Actual
37879167.782025-08-0573411Actual
2038569.912024-04-0673411Actual
19097442.002024-03-067367Actual
5167110.002023-02-057356Budget
15880103.002023-12-067346Actual
9789400.002023-06-057317Budget
10579220.002023-07-067316Budget
2456500.002022-12-067314Budget
9463300.002023-06-057316Budget
2457418.842024-08-0473612Actual
2271272.002022-12-067313Actual
33338257.152025-04-0673611Actual
6570400.002023-03-077318Budget
38976151.832025-09-0573211Actual
35169135.002025-06-057346Actual
1889374.002024-03-067326Actual
2946472.002025-01-047326Actual
4244300.002023-01-057367Budget
6350220.002023-03-077366Budget
3307213.212022-12-067368Actual
2777037.992024-11-0473212Actual
8736300.002023-05-087367Actual
35934778.002025-07-067313Actual
10117236.002023-07-067313Actual
536100.002022-10-057326Budget
180483.002022-11-057356Actual
3575443.002023-01-057314Actual
21833365.002024-06-047315Actual
6198220.002023-03-077336Budget
23814298.002024-08-047315Actual
2254032.672024-06-0473612Actual
32417308.282025-03-0673213Actual
12093236.002023-08-057367Actual
8489220.002023-05-087346Budget
29847311.402025-01-0473111Actual
7800120.002023-04-077368Budget
11235300.002023-08-057313Budget
3900110.002023-01-057326Budget
38538266.002025-09-057316Actual
961535.942022-10-057318Actual
8124300.002023-05-087364Budget
22597643.002024-07-057313Actual
17711281.002024-02-057364Actual
19155714.732024-03-067318Actual
2342125.232024-07-0573511Actual
34076154.002025-05-077366Actual
6571655.642023-03-077318Actual
408300.002022-10-057365Budget
16089655.642023-12-067318Actual
965463.002023-06-057356Actual
1383855.002023-10-057326Actual
1533218.002022-11-057365Actual
3917794.382025-09-0573212Actual
28225471.002024-12-057365Actual
33752655.002025-05-077314Actual
7271131.002023-04-077326Actual
7799201.082023-04-077368Actual
32390171.432025-03-0673113Actual
29755399.572025-01-047328Actual
27131182.002024-11-047316Actual
31326366.172025-02-0473613Actual
15906127.002023-12-067356Actual
18561644.002024-03-067313Actual
38267482.002025-09-057363Actual
2723893.002024-11-047356Actual
13303300.002023-09-057318Budget
1841386.932024-02-0573611Actual
8393120.002023-05-087326Budget
21239335.942024-05-077328Actual
18179284.422024-02-057328Actual
35285520.002025-06-057317Actual
2339497.572024-07-0573411Actual
35526146.512025-06-0573211Actual
16617161.002024-01-057373Actual
1865380.002024-03-067373Actual
37025366.172025-07-0673613Actual
23756254.002024-08-047364Actual
20866361.002024-05-077365Actual
13021110.002023-09-057356Budget
19005142.002024-03-067366Actual
174428.212024-01-0573112Actual
32599146.002025-04-067373Actual
33879547.002025-05-077365Actual
6245153.002023-03-077346Actual
1009198.052022-10-057328Actual
29634861.002025-01-047317Actual
15613274.002023-12-067314Actual
16209156.082023-12-0673111Actual
5960300.002023-03-077315Budget
2922108.002022-12-067356Actual
38645116.002025-09-057356Actual
20924181.002024-05-077316Actual
31596702.002025-03-067315Actual
8594220.002023-05-087366Budget
880300.002022-10-057367Budget
7143300.002023-04-077365Budget
34226692.002025-05-077318Actual
15229126.292023-11-0573111Actual
18596432.002024-03-067363Actual
2004300.002022-11-057367Budget
4429246.542023-01-057368Actual
9001300.002023-06-057313Budget
27861183.712024-11-0473113Actual
1953323.102024-03-0673612Actual
5694120.002023-03-077363Budget
1796978.002024-02-057356Actual
33516192.482025-04-0673113Actual
17063353.002024-01-057367Actual
31978910.192025-03-067318Actual
39003160.342025-09-0573311Actual
2472383.002024-09-047373Actual
34345410.342025-05-0773111Actual
1726956.082024-01-0573211Actual
31175111.402025-02-0473212Actual
28480751.002024-12-057317Actual
14167355.632023-10-057368Actual
2044694.382024-04-0673611Actual
34287366.242025-05-077368Actual
28070141.002024-12-057373Actual
1643711.402023-12-0673212Actual
20774245.002024-05-077364Actual
22632416.002024-07-057363Actual
24751380.002024-09-047314Actual
14959135.002023-11-057366Actual
404485.002023-01-057356Actual
22157364.002024-06-047367Actual
24256343.512024-08-047368Actual
365281020.802025-07-067318Actual
2715875.002024-11-047326Actual
22957256.002024-07-057336Actual
3996220.002023-01-057346Budget
34488293.322025-05-0773611Actual
13716365.002023-10-057315Actual
1250180.002023-09-057373Budget
18715251.002024-03-067364Actual
14819152.002023-11-057316Actual
39091242.252025-09-0573611Actual
632220.002022-10-057346Budget
1472362.002022-11-057315Actual
24046166.002024-08-047366Actual
12610400.002023-09-057364Budget
16151366.242023-12-067368Actual
34044132.002025-05-077356Actual
11953220.002023-08-057366Budget

Generated 2025-11-04 04:52:45.685 UTC