[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-10-227313Budget
14959135.002023-12-227366Actual
21867210.002024-07-217365Actual
32180134.802025-04-2273411Actual
33250173.102025-05-2373211Actual
1835283.742024-03-2373411Actual
1947511.402024-04-2273112Actual
30915567.762025-03-237368Actual
1068220.002022-11-217368Budget
1935766.722024-04-2273411Actual
6101220.002023-04-237316Budget
18596432.002024-04-227363Actual
28423209.002025-01-217366Actual
6429325.002023-04-237317Actual
5365300.002023-03-247367Budget
3715300.002023-02-217315Budget
2715875.002024-12-217326Actual
32390171.432025-04-2273113Actual
6198220.002023-04-237336Budget
741381.002023-05-247356Actual
1865380.002024-04-227373Actual
18681319.002024-04-227314Actual
2436963.532024-09-2073311Actual
26948912.002024-12-217314Actual
35406428.362025-07-227328Actual
35440395.032025-07-227368Actual
17028421.002024-02-217317Actual
34226692.002025-06-237318Actual
2946472.002025-02-207326Actual
2457418.842024-09-2073612Actual
39003160.342025-10-2273311Actual
5960300.002023-04-237315Budget
23220292.002024-08-217328Actual
22449120.972024-07-2173611Actual
1850432.672024-03-2373612Actual
23721380.002024-09-207314Actual
3832498.002025-10-227373Actual
7271131.002023-05-247326Actual
502576.002023-03-247326Actual
4898245.002023-03-247365Actual
36319214.002025-08-227346Actual
37528208.002025-09-217366Actual
26982486.002024-12-217364Actual
2133197.572024-06-2373111Actual
18151443.512024-03-237318Actual
13022127.002023-10-227356Actual
9790455.002023-07-227317Actual
10626101.002023-08-227326Actual
1189363.002023-09-217356Actual
3248220.002023-01-227328Budget
14819152.002023-12-227316Actual
20866361.002024-06-237365Actual
128546.002022-12-227373Actual
3171674.002025-04-227326Actual
11751125.002023-09-217326Actual
33992221.002025-06-237336Actual
39296422.312025-10-2273213Actual
1430975.232023-11-2173411Actual
19681208.002024-05-237373Actual
2542864.592024-10-2173411Actual
633157.002022-11-217346Actual
10038257.152023-07-227368Actual
3122300.002023-01-227367Budget
3437360.332025-06-2373211Actual
3741592.002025-09-217326Actual
28098741.002025-01-217314Actual
13162405.002023-10-227317Actual
1889374.002024-04-227326Actual
29074238.102025-01-2173613Actual
2271272.002023-01-227313Actual
16680213.002024-02-217364Actual
27888424.072024-12-2173213Actual
27131182.002024-12-217316Actual
961535.942022-11-217318Actual
27449457.152024-12-217328Actual
3802553.952025-09-2173212Actual
9247384.002023-07-227364Actual
13656304.002023-11-217364Actual
10499364.002023-08-227365Actual
9849300.002023-07-227367Budget
11047585.942023-08-227318Actual
15016592.002023-12-227317Actual
2892244.382025-01-2173212Actual
3950182.002023-02-217336Actual
37025366.172025-08-2273613Actual
14874234.002023-12-227336Actual
26324399.572024-11-207328Actual
1710190.002022-12-227336Actual
12172395.032023-09-217318Actual
1613196.002022-12-227316Actual
22810290.002024-08-217315Actual
2236281.612024-07-2173211Actual
2195262.002024-07-217326Actual
1803120.002022-12-227356Budget
25812562.002024-11-207314Actual
5227153.002023-03-247366Actual
32599146.002025-05-237373Actual
19709431.002024-05-237314Actual
21741355.002024-07-217314Actual
17149245.032024-02-217328Actual
38593248.002025-10-227336Actual
1757237.002022-12-227346Actual
35817146.872025-07-2273113Actual
5959353.002023-04-237315Actual
9510120.002023-07-227326Budget
23988109.002024-09-207346Actual
2921120.002023-01-227356Budget
267300.002022-11-217364Budget
27921466.172024-12-2173613Actual
2434246.502024-09-2073211Actual
1832568.852024-03-2373311Actual
26560103.952024-11-2073611Actual
37443312.002025-09-217336Actual
1025562.002023-08-227373Actual
28956300.762025-01-2173612Actual
15345108.212023-12-2273611Actual
19155714.732024-04-227318Actual
7084300.002023-05-247315Budget
34168514.002025-06-237367Actual
3900110.002023-02-217326Budget
12975165.002023-10-227346Actual
21153416.002024-06-237367Actual
23849236.002024-09-207365Actual
11156220.002023-08-227368Budget
36435817.002025-08-227317Actual
13021110.002023-10-227356Budget
8814510.182023-06-247318Actual
28573738.972025-01-217318Actual
30141183.712025-02-2073113Actual
2050411.402024-05-2373112Actual
10579220.002023-08-227316Budget
25725405.002024-11-207363Actual
27328640.002024-12-217317Actual
3308220.002023-01-227368Budget
33222422.042025-05-2373111Actual
128480.002022-12-227373Budget
32332274.172025-04-2273612Actual
37677799.582025-09-217318Actual
1726956.082024-02-2173211Actual
14761226.002023-12-227365Actual
10302400.002023-08-227314Budget
913947.002023-07-227373Actual
38267482.002025-10-227363Actual
24666377.002024-10-217363Actual
8862220.002023-06-247328Budget
33044591.002025-05-237367Actual
37495128.002025-09-217356Actual
11095220.782023-08-227328Actual
8124300.002023-06-247364Budget
28601482.912025-01-217328Actual
10968300.002023-08-227367Budget
33575397.752025-05-2373613Actual
1434273.102023-11-2173611Actual
1841386.932024-03-2373611Actual
225078.212024-07-2173112Actual
2661924.162024-11-2073112Actual
33102910.192025-05-237318Actual
27541350.772024-12-2173111Actual
5121161.002023-03-247346Actual
1540314.592023-12-2273112Actual
33130399.572025-05-237328Actual
8441245.002023-06-247336Actual
18179284.422024-03-237328Actual
2044694.382024-05-2373611Actual
22243355.632024-07-217328Actual
34608310.342025-06-2373612Actual
17917230.002024-03-237336Actual
34874158.002025-07-227373Actual
3449120.002023-02-217363Budget
38480395.002025-10-227365Actual
3511592.002025-07-227326Actual
2071196.002024-06-237373Actual
8489220.002023-06-247346Budget
10500300.002023-08-227365Budget
2254032.672024-07-2173612Actual
2451520.972024-09-2073112Actual
2354422.042024-08-2173612Actual
17557603.002024-03-237313Actual
18561644.002024-04-227313Actual
39149214.592025-10-2273112Actual
13351245.032023-10-227328Actual
17711281.002024-03-237364Actual
21980222.002024-07-217336Actual
36556449.572025-08-227328Actual
1392312.002022-12-227364Actual
3201520.792023-01-227318Actual
9187500.002023-07-227314Budget
31175111.402025-03-2373212Actual
8344213.002023-06-247316Actual
2501782.002024-10-217346Actual
2298382.002024-08-217346Actual
1950210.332024-04-2273212Actual
33543338.102025-05-2373213Actual
10828220.002023-08-227366Budget
5074213.002023-03-247336Actual
31503815.002025-04-227314Actual
53796.002022-11-217326Actual
14549471.002023-12-227363Actual
31596702.002025-04-227315Actual
3059400.002023-01-227317Budget
9325322.002023-07-227315Actual
1067198.052022-11-217368Actual
32755593.002025-05-237365Actual
5305270.002023-03-247317Actual
12751300.002023-10-227365Budget
5553220.002023-03-247368Budget
31028200.762025-03-2373311Actual
22689150.002024-08-217373Actual
29727896.552025-02-207318Actual
26863497.002024-12-217363Actual
308531182.922025-03-237318Actual
27271210.002024-12-217366Actual
166166.002022-12-227326Actual
3386220.002023-02-217313Budget
12879120.002023-10-227326Budget
4508220.002023-03-247313Budget
23907234.002024-09-207316Actual
1629173.102024-01-2273411Actual
10907377.002023-08-227317Actual
4371325.332023-02-217328Actual
801770.002023-06-247373Budget
30795421.002025-03-237367Actual
26236577.002024-11-207367Actual
33752655.002025-06-237314Actual
6818120.002023-05-247363Budget
19975103.002024-05-237346Actual
3575443.002023-02-217314Actual
11847220.002023-09-217346Budget
20739367.002024-06-237314Actual
819400.002022-11-217317Budget
23636432.002024-09-207363Actual
4104216.002023-02-217366Actual
3675769.912025-08-2273511Actual
12611364.002023-10-227364Actual
2874220.002023-01-227346Budget
22122429.002024-07-217317Actual
1865220.002022-12-227366Budget
13302514.732023-10-227318Actual
19624486.002024-05-237363Actual
34937591.002025-07-227364Actual
28894249.702025-01-2173112Actual
1938445.442024-04-2273511Actual
880300.002022-11-217367Budget
7223300.002023-05-247316Budget
22717395.002024-08-217314Actual
29041520.562025-01-2173213Actual
3396450.002025-06-237326Actual
11750120.002023-09-217326Budget
8863220.782023-06-247328Actual
5880249.002023-04-237364Actual
25288296.542024-10-217368Actual
31796124.002025-04-227356Actual
36293281.002025-08-227336Actual
22957256.002024-08-217336Actual
18212366.242024-03-237368Actual
3636273.002023-02-217364Actual
20034148.002024-05-237366Actual
4429246.542023-02-217368Actual
7800120.002023-05-247368Budget
10177141.002023-08-227363Actual
7005364.002023-05-247364Actual
2056231.612024-05-2373612Actual
2147494.382024-06-2373611Actual
12689400.002023-10-227315Budget
6350220.002023-04-237366Budget
2330159.002023-01-227363Actual
3853251.002023-02-217316Actual
17804302.002024-03-237365Actual
8536120.002023-06-247356Budget
739220.002022-11-217366Budget
28364195.002025-01-217346Actual
7144354.002023-05-247365Actual
17592414.002024-03-237363Actual
5120220.002023-03-247346Budget
17384129.482024-02-2173611Actual
19062414.002024-04-227317Actual
29492240.002025-02-207336Actual
1623724.162024-01-2273211Actual
21833365.002024-07-217315Actual
29131722.002025-02-207313Actual
22597643.002024-08-217313Actual
30377642.002025-03-237314Actual
13350120.002023-10-227328Budget
2033135.872024-05-2373211Actual
11846167.002023-09-217346Actual
10117236.002023-08-227313Actual
8266300.002023-06-247365Budget
9463300.002023-07-227316Budget
2514234.002023-01-227364Actual
25784121.002024-11-207373Actual
1471300.002022-12-227315Budget
1077088.002023-08-227356Actual
2730220.002023-01-227316Budget
36676167.782025-08-2273211Actual
32542355.002025-05-237363Actual
3917794.382025-10-2273212Actual
2439683.742024-09-2073411Actual
33787624.002025-06-237364Actual
36238263.002025-08-227316Actual
18300.002022-11-217313Budget
26083122.002024-11-207346Actual
2504374.002024-10-217356Actual
4568137.002023-03-247363Actual
2831066.002025-01-217326Actual
11800313.002023-09-217336Actual
1531197.572023-12-2273411Actual
7939120.002023-06-247363Budget
5493266.242023-03-247328Actual
15585128.002024-01-227373Actual
25690585.002024-11-207313Actual
21118455.002024-06-237317Actual
2778100.002023-01-227326Budget
1641017.782024-01-2273112Actual
20619721.002024-06-237313Actual
1445827.362023-11-2173612Actual
960300.002022-11-217318Budget
8125300.002023-06-247364Actual
5226220.002023-03-247366Budget
9710220.002023-07-227366Budget
12093236.002023-09-217367Actual
25942400.002024-11-207365Actual
15906127.002024-01-227356Actual
8735300.002023-06-247367Budget
10176220.002023-08-227363Budget
4646110.002023-03-247373Budget
2665326.292024-11-2073612Actual
38856355.632025-10-227328Actual
1333572.002022-12-227314Actual
12221120.002023-09-217328Budget
17943102.002024-03-237346Actual
21622509.002024-07-217313Actual
38976151.832025-10-2273211Actual
17121513.212024-02-217318Actual
3790640.122025-09-2173511Actual
14133316.242023-11-217328Actual
34725338.102025-06-2373613Actual
7938161.002023-06-247363Actual
22844351.002024-08-217365Actual
488220.002022-11-217316Budget
464788.002023-03-247373Actual
8488198.002023-06-247346Actual
26828527.002024-12-217313Actual
20126301.002024-05-237367Actual
2652300.002023-01-227365Budget
1528459.272023-12-2273311Actual
23312139.062024-08-2173111Actual
5366218.002023-03-247367Actual
8674332.002023-06-247317Actual
1944362.002022-12-227317Actual
37939302.892025-09-2173611Actual
27684181.612024-12-2173611Actual
2334063.532024-08-2173211Actual
6351131.002023-04-237366Actual
277966.002023-01-227326Actual
586281.002022-11-217336Actual
26201780.002024-11-207317Actual
3249207.152023-01-227328Actual
35498300.762025-07-2273111Actual
34076154.002025-06-237366Actual
31978910.192025-04-227318Actual
18921169.002024-04-227336Actual
23009108.002024-08-217356Actual
10967374.002023-08-227367Actual
7551400.002023-05-247317Budget
14668235.002023-12-227364Actual
245426.082024-09-2073212Actual
801655.002023-06-247373Actual
31689266.002025-04-227316Actual
2610972.002024-11-207356Actual
9976220.002023-07-227328Budget
32868240.002025-05-237336Actual
13535443.002023-11-217363Actual
3905741.192025-10-2273511Actual
2369396.002024-09-207373Actual
28390112.002025-01-217356Actual
1796978.002024-03-237356Actual
36087625.002025-08-227364Actual
32450274.942025-04-2273613Actual
29929162.462025-02-2073411Actual
30257686.002025-03-237313Actual
7472157.002023-05-247366Actual
30563208.002025-03-237316Actual
5168111.002023-03-247356Actual
3307213.212023-01-227368Actual
3626562.002025-08-227326Actual
28693311.402025-01-2173111Actual
17241100.762024-02-2173111Actual
11894110.002023-09-217356Budget
5633272.002023-04-237313Actual
13918102.002023-11-217356Actual
7004300.002023-05-247364Budget
2000168.002024-05-237356Actual
3773301.002023-02-217365Actual
22752205.002024-08-217364Actual
22902152.002024-08-217316Actual
1750028.422024-02-2173612Actual
8921166.242023-06-247368Actual
19097442.002024-04-227367Actual
32662483.002025-05-237364Actual
585300.002022-11-217336Budget
37797260.342025-09-2173111Actual
7083273.002023-05-247315Actual
19275122.042024-04-2273111Actual
9789400.002023-07-227317Budget
33277109.272025-05-2373311Actual
34902702.002025-07-227314Actual
35877366.172025-07-2273613Actual
680122.002022-11-217356Actual
7222266.002023-05-247316Actual
180483.002022-12-227356Actual
14926106.002023-12-227356Actual
15880103.002024-01-227346Actual
2981220.002023-01-227366Budget
29669390.002025-02-207367Actual
11561400.002023-09-217315Budget
2003345.002022-12-227367Actual
2515300.002023-01-227364Budget
22215620.792024-07-217318Actual
1732378.422024-02-2173411Actual
26357523.822024-11-207368Actual
28338321.002025-01-217336Actual
35143293.002025-07-227336Actual
20654397.002024-06-237363Actual
7879300.002023-06-247313Budget
38352617.002025-10-227314Actual
2292934.002024-08-217326Actual
3574400.002023-02-217314Budget
3059081.002025-03-237326Actual
25488114.592024-10-2173611Actual
1643711.402024-01-2273212Actual
25907369.002024-11-207315Actual
8265300.002023-06-247365Actual
37585582.002025-09-217317Actual
12927300.002023-10-227336Budget
32006399.572025-04-227328Actual
11953220.002023-09-217366Budget
24223395.032024-09-207328Actual
16773332.002024-02-217365Actual
28480751.002025-01-217317Actual
4184364.002023-02-217317Actual
10676304.002023-08-227336Actual
32417308.282025-04-2273213Actual
22157364.002024-07-217367Actual
37705582.912025-09-217328Actual
28225471.002025-01-217365Actual
39091242.252025-10-2273611Actual
240968.002023-01-227373Actual
2053111.402024-05-2373212Actual
1250180.002023-10-227373Budget
6570400.002023-04-237318Budget
6197254.002023-04-237336Actual
12549400.002023-10-227314Budget
13751288.002023-11-217365Actual
36993310.032025-08-2273213Actual
21005144.002024-06-237346Actual
31294238.102025-03-2373213Actual
7738220.002023-05-247328Budget
31744208.002025-04-227336Actual
16645317.002024-02-217314Actual
20832351.002024-06-237315Actual
9000222.002023-07-227313Actual
1393300.002022-12-227364Budget
36966246.872025-08-2273113Actual
32298180.552025-04-2273112Actual
29014239.852025-01-2173113Actual
2828313.002023-01-227336Actual
1490085.002023-12-227346Actual
25847307.002024-11-207364Actual
16089655.642024-01-227318Actual
15493790.002024-01-227313Actual
14167355.632023-11-217368Actual
2241697.572024-07-2173411Actual
3716336.002023-02-217315Actual
2554616.722024-10-2173112Actual
15051364.002023-12-227367Actual
1543624.162023-12-2273612Actual
1440016.722023-11-2173112Actual
6618252.602023-04-237328Actual
689753.002023-05-247373Actual
79220.002022-11-217363Budget
4322400.002023-02-217318Budget
13412220.002023-10-227368Budget
36703210.342025-08-2273311Actual
78151.002022-11-217363Actual
29755399.572025-02-207328Actual
39329320.562025-10-2273613Actual
2731213.002023-01-227316Actual
6292110.002023-04-237356Budget
27483296.542024-12-217368Actual
206500.002022-11-217314Budget
2872187.992025-01-2173211Actual
17769263.002024-03-237315Actual
1025480.002023-08-227373Budget
29789496.542025-02-207368Actual
10829171.002023-08-227366Actual
1149286.002022-12-227313Actual
15137252.602023-12-227328Actual
5773110.002023-04-237373Budget
6679292.002023-04-237368Actual
1953323.102024-04-2273612Actual
21273246.542024-06-237368Actual
21775257.002024-07-217364Actual
12032270.002023-09-217317Actual
29902181.612025-02-2073311Actual
4757300.002023-03-247364Budget
3687549.702025-08-2273212Actual
4043110.002023-02-217356Budget
2004300.002022-12-227367Budget
9186357.002023-07-227314Actual
36590510.182025-08-227368Actual
25076180.002024-10-217366Actual
31209409.282025-03-2373612Actual

Generated 2025-12-22 03:45:59.976 UTC