[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10907377.002023-08-227317Actual
4897300.002023-03-247365Budget
7004300.002023-05-247364Budget
29929162.462025-02-2073411Actual
9710220.002023-07-227366Budget
3445469.912025-06-2373511Actual
31418355.002025-04-227363Actual
29577228.002025-02-207366Actual
33102910.192025-05-237318Actual
36590510.182025-08-227368Actual
10627120.002023-08-227326Budget
20034148.002024-05-237366Actual
2644553.952024-11-2073211Actual
5305270.002023-03-247317Actual
18715251.002024-04-227364Actual
21413100.762024-06-2373411Actual
17149245.032024-02-217328Actual
1490085.002023-12-227346Actual
1393300.002022-12-227364Budget
3802553.952025-09-2173212Actual
35169135.002025-07-227346Actual
17769263.002024-03-237315Actual
3901118.002023-02-217326Actual
2130220.002022-12-227328Budget
34254520.792025-06-237328Actual
8594220.002023-06-247366Budget
12549400.002023-10-227314Budget
2610972.002024-11-207356Actual
5444496.542023-03-247318Actual
2103198.002024-06-237356Actual
2665326.292024-11-2073612Actual
2038569.912024-05-2373411Actual
6351131.002023-04-237366Actual
32507819.002025-05-237313Actual
3741592.002025-09-217326Actual
2044694.382024-05-2373611Actual
25226542.002024-10-217318Actual
2515300.002023-01-227364Budget
3060429.002023-01-227317Actual
9383300.002023-07-227365Budget
15880103.002024-01-227346Actual
1685862.002024-02-217326Actual
19062414.002024-04-227317Actual
1540314.592023-12-2273112Actual
15171335.942023-12-227368Actual
36648389.062025-08-2273111Actual
22902152.002024-08-217316Actual
8535148.002023-06-247356Actual
8488198.002023-06-247346Actual
8921166.242023-06-247368Actual
1612220.002022-12-227316Budget
3059081.002025-03-237326Actual
2874220.002023-01-227346Budget
2292934.002024-08-217326Actual
27541350.772024-12-2173111Actual
34546277.362025-06-2373112Actual
12611364.002023-10-227364Actual
3249207.152023-01-227328Actual
16886262.002024-02-217336Actual
34345410.342025-06-2373111Actual
21153416.002024-06-237367Actual
8266300.002023-06-247365Budget
21925162.002024-07-217316Actual
32006399.572025-04-227328Actual
1865380.002024-04-227373Actual
15880.002022-11-217373Budget
7878257.002023-06-247313Actual
2593300.002023-01-227315Budget
11623300.002023-09-217365Budget
37174137.002025-09-217373Actual
15585128.002024-01-227373Actual
2133197.572024-06-2373111Actual
9711148.002023-07-227366Actual
4322400.002023-02-217318Budget
1709300.002022-12-227336Budget
26417151.832024-11-2073111Actual
28283286.002025-01-217316Actual
30915567.762025-03-237368Actual
2053111.402024-05-2373212Actual
2602943.002024-11-207326Actual
12975165.002023-10-227346Actual
19275122.042024-04-2273111Actual
19250.002022-11-217313Actual
13083220.002023-10-227366Budget
6571655.642023-04-237318Actual
2342125.232024-08-2173511Actual
38593248.002025-10-227336Actual
2135977.362024-06-2373211Actual
2875198.002023-01-227346Actual
30141183.712025-02-2073113Actual
4836332.002023-03-247315Actual
15051364.002023-12-227367Actual
5024110.002023-03-247326Budget
19975103.002024-05-237346Actual
31886795.002025-04-227317Actual
7473220.002023-05-247366Budget
32298180.552025-04-2273112Actual
33632778.002025-06-237313Actual
17384129.482024-02-2173611Actual
13866158.002023-11-217336Actual
32180134.802025-04-2273411Actual
11846167.002023-09-217346Actual
14959135.002023-12-227366Actual
11952218.002023-09-217366Actual
30881355.632025-03-237328Actual
206500.002022-11-217314Budget
180483.002022-12-227356Actual
17711281.002024-03-237364Actual
3308220.002023-01-227368Budget
29755399.572025-02-207328Actual
3519584.002025-07-227356Actual
9606139.002023-07-227346Actual
16209156.082024-01-2273111Actual
22844351.002024-08-217365Actual
10967374.002023-08-227367Actual
8862220.002023-06-247328Budget
14515546.002023-12-227313Actual
26982486.002024-12-217364Actual
13082171.002023-10-227366Actual
26738297.752024-11-2073213Actual
32390171.432025-04-2273113Actual
27803298.642024-12-2173612Actual
27861183.712024-12-2173113Actual
1149286.002022-12-227313Actual
22689150.002024-08-217373Actual
9929514.732023-07-227318Actual
14819152.002023-12-227316Actual
4509229.002023-03-247313Actual
34902702.002025-07-227314Actual
8064546.002023-06-247314Actual
2652300.002023-01-227365Budget
3949220.002023-02-217336Budget
2192220.002022-12-227368Budget
2298382.002024-08-217346Actual
2456500.002023-01-227314Budget
29902181.612025-02-2073311Actual
14761226.002023-12-227365Actual
1933056.082024-04-2273311Actual
28225471.002025-01-217365Actual
2560523.102024-10-2173612Actual
3121282.002023-01-227367Actual
26236577.002024-11-207367Actual
16680213.002024-02-217364Actual
3396450.002025-06-237326Actual
3449120.002023-02-217363Budget
7472157.002023-05-247366Actual
27131182.002024-12-217316Actual
28836245.442025-01-2173611Actual
5773110.002023-04-237373Budget
23134455.002024-08-217367Actual
38976151.832025-10-2273211Actual
33992221.002025-06-237336Actual
880300.002022-11-217367Budget
18681319.002024-04-227314Actual
24991162.002024-10-217336Actual
7270120.002023-05-247326Budget
22122429.002024-07-217317Actual
913947.002023-07-227373Actual
2731213.002023-01-227316Actual
20866361.002024-06-237365Actual
39030260.342025-10-2273411Actual
1643711.402024-01-2273212Actual
1008220.002022-11-217328Budget
12361272.002023-10-227313Actual
6570400.002023-04-237318Budget
29634861.002025-02-207317Actual
38352617.002025-10-227314Actual
9326300.002023-07-227315Budget
29379380.002025-02-207365Actual
30505450.002025-03-237365Actual
10626101.002023-08-227326Actual
36025132.002025-08-227373Actual
19417129.482024-04-2273611Actual
15345108.212023-12-2273611Actual
32126116.722025-04-2273211Actual
33937240.002025-06-237316Actual
8814510.182023-06-247318Actual
2981220.002023-01-227366Budget
37082836.002025-09-217313Actual
10499364.002023-08-227365Actual
347300.002022-11-217315Budget
12094300.002023-09-217367Budget
24936152.002024-10-217316Actual
18270139.062024-03-2373111Actual
3448161.002023-02-217363Actual
28573738.972025-01-217318Actual
15906127.002024-01-227356Actual
1764996.002024-03-237373Actual
2434246.502024-09-2073211Actual
20303169.912024-05-2373111Actual
18561644.002024-04-227313Actual
8674332.002023-06-247317Actual
7612300.002023-05-247367Budget
1992166.002024-05-237326Actual
21775257.002024-07-217364Actual
30412591.002025-03-237364Actual
614894.002023-04-237326Actual
14926106.002023-12-227356Actual
5226220.002023-03-247366Budget
2331220.002023-01-227363Budget
29727896.552025-02-207318Actual
1383855.002023-11-217326Actual
19155714.732024-04-227318Actual
18947118.002024-04-227346Actual
38565102.002025-10-227326Actual
489169.002022-11-217316Actual
38175369.682025-09-2173613Actual
17183296.542024-02-217368Actual
12751300.002023-10-227365Budget
32417308.282025-04-2273213Actual
10675300.002023-08-227336Budget
1732378.422024-02-2173411Actual
352774.002023-02-217373Actual
16117395.032024-01-227328Actual
586281.002022-11-217336Actual
6819135.002023-05-247363Actual
33222422.042025-05-2373111Actual
1484683.002023-12-227326Actual
26083122.002024-11-207346Actual
2946472.002025-02-207326Actual
3511592.002025-07-227326Actual
464788.002023-03-247373Actual
27888424.072024-12-2173213Actual
1392312.002022-12-227364Actual
13022127.002023-10-227356Actual
4976218.002023-03-247316Actual
13622373.002023-11-217314Actual
16971137.002024-02-217366Actual
7939120.002023-06-247363Budget
6100189.002023-04-237316Actual
37202585.002025-09-217314Actual
4243300.002023-02-217367Actual
34874158.002025-07-227373Actual
10676304.002023-08-227336Actual
10303386.002023-08-227314Actual
37705582.912025-09-217328Actual
33724185.002025-06-237373Actual
28423209.002025-01-217366Actual
10302400.002023-08-227314Budget
32894180.002025-05-237346Actual
13021110.002023-10-227356Budget
36703210.342025-08-2273311Actual
2723893.002024-12-217356Actual
1528459.272023-12-2273311Actual
2537424.162024-10-2173211Actual
29344471.002025-02-207315Actual
3773301.002023-02-217365Actual
2831066.002025-01-217326Actual
25133499.002024-10-217317Actual
22276220.782024-07-217368Actual
9000222.002023-07-227313Actual
2647295.442024-11-2073311Actual
35406428.362025-07-227328Actual
8265300.002023-06-247365Actual
23849236.002024-09-207365Actual
30349161.002025-03-237373Actual
3715300.002023-02-217315Budget
3387203.002023-02-217313Actual
1623724.162024-01-2273211Actual
629198.002023-04-237356Actual
8815300.002023-06-247318Budget
2436963.532024-09-2073311Actual
25907369.002024-11-207315Actual
5365300.002023-03-247367Budget
16560390.002024-02-217363Actual
21211779.882024-06-237318Actual
20832351.002024-06-237315Actual
26920185.002024-12-217373Actual
9653120.002023-07-227356Budget
1425528.422023-11-2173211Actual
22597643.002024-08-217313Actual
6492354.002023-04-237367Actual
27449457.152024-12-217328Actual
1756220.002022-12-227346Budget
10908400.002023-08-227317Budget
23962162.002024-09-207336Actual
33250173.102025-05-2373211Actual
12548429.002023-10-227314Actual
2156517.782024-06-2373612Actual
11953220.002023-09-217366Budget
12689400.002023-10-227315Budget
34168514.002025-06-237367Actual
25942400.002024-11-207365Actual
7800120.002023-05-247368Budget
36470490.002025-08-227367Actual
31689266.002025-04-227316Actual
11703270.002023-09-217316Actual
21118455.002024-06-237317Actual
31175111.402025-03-2373212Actual
2439683.742024-09-2073411Actual
2715875.002024-12-217326Actual
2241697.572024-07-2173411Actual
4756270.002023-03-247364Actual
22006157.002024-07-217346Actual
38267482.002025-10-227363Actual
14282102.892023-11-2173311Actual
20212414.732024-05-237328Actual
14549471.002023-12-227363Actual
3950182.002023-02-217336Actual
3832498.002025-10-227373Actual
9186357.002023-07-227314Actual
9187500.002023-07-227314Budget
15613274.002024-01-227314Actual
33845426.002025-06-237315Actual
5694120.002023-04-237363Budget
11799300.002023-09-217336Budget
10363400.002023-08-227364Budget
12830223.002023-10-227316Actual
31503815.002025-04-227314Actual
4104216.002023-02-217366Actual
240880.002023-01-227373Budget
11483374.002023-09-217364Actual
12360300.002023-10-227313Budget
20654397.002024-06-237363Actual
14045444.002023-11-217367Actual
20979209.002024-06-237336Actual
2056231.612024-05-2373612Actual
31920514.002025-04-227367Actual
31829171.002025-04-227366Actual
32332274.172025-04-2273612Actual
689753.002023-05-247373Actual
8203353.002023-06-247315Actual
31326366.172025-03-2373613Actual
13350120.002023-10-227328Budget
11750120.002023-09-217326Budget
23454133.742024-08-2173611Actual
2828313.002023-01-227336Actual
15957.002022-11-217373Actual
24223395.032024-09-207328Actual
37025366.172025-08-2273613Actual
1746911.402024-02-2173212Actual
53796.002022-11-217326Actual
7084300.002023-05-247315Budget
15648304.002024-01-227364Actual
14668235.002023-12-227364Actual
6619220.002023-04-237328Budget
30168310.032025-02-2073213Actual
31538414.002025-04-227364Actual
7320211.002023-05-247336Actual
24785229.002024-10-217364Actual
10968300.002023-08-227367Budget
27623206.082024-12-2173411Actual
1897357.002024-04-227356Actual
31267132.832025-03-2373113Actual
12831220.002023-10-227316Budget
38735520.002025-10-227317Actual
33458343.322025-05-2373612Actual
33667437.002025-06-237363Actual
17592414.002024-03-237363Actual
7367220.002023-05-247346Budget
11562322.002023-09-217315Actual
36378137.002025-08-227366Actual
633157.002022-11-217346Actual
2442324.162024-09-2073511Actual
39329320.562025-10-2273613Actual
18093301.002024-03-237367Actual
17862210.002024-03-237316Actual
20126301.002024-05-237367Actual
2542864.592024-10-2173411Actual
5821400.002023-04-237314Budget
5959353.002023-04-237315Actual
267300.002022-11-217364Budget
38770386.002025-10-227367Actual
15799158.002024-01-227316Actual
10500300.002023-08-227365Budget
15706324.002024-01-227315Actual
33164425.332025-05-237368Actual
39149214.592025-10-2273112Actual
3636273.002023-02-217364Actual
1207220.002022-12-227363Budget
536100.002022-11-217326Budget
26201780.002024-11-207317Actual
19681208.002024-05-237373Actual
1735017.782024-02-2173511Actual
1757237.002022-12-227346Actual
19183390.482024-04-227328Actual
26357523.822024-11-207368Actual
19709431.002024-05-237314Actual
78151.002022-11-217363Actual
6679292.002023-04-237368Actual
13302514.732023-10-227318Actual
27978536.002025-01-217313Actual
27328640.002024-12-217317Actual
2545545.442024-10-2173511Actual
1445827.362023-11-2173612Actual
632220.002022-11-217346Budget
1850432.672024-03-2373612Actual
29041520.562025-01-2173213Actual
2765073.102024-12-2173511Actual
5227153.002023-03-247366Actual
3996220.002023-02-217346Budget
19836234.002024-05-237365Actual
2393439.002024-09-207326Actual
31796124.002025-04-227356Actual
3307213.212023-01-227368Actual
738201.002022-11-217366Actual
20184690.492024-05-237318Actual
13351245.032023-10-227328Actual
6149110.002023-04-237326Budget
38480395.002025-10-227365Actual
27569113.532024-12-2173211Actual
2921120.002023-01-227356Budget
4429246.542023-02-217368Actual
2651291.002023-01-227365Actual
7223300.002023-05-247316Budget
9246300.002023-07-227364Budget
6818120.002023-05-247363Budget
7222266.002023-05-247316Actual
365281020.802025-08-227318Actual
3790640.122025-09-2173511Actual
38445456.002025-10-227315Actual
38678221.002025-10-227366Actual
1935766.722024-04-2273411Actual
34937591.002025-07-227364Actual
32098302.892025-04-2273111Actual
19097442.002024-04-227367Actual
23220292.002024-08-217328Actual
6430300.002023-04-237317Budget
10038257.152023-07-227368Actual
28515443.002025-01-217367Actual
1525723.102023-12-2273211Actual
19743223.002024-05-237364Actual
31209409.282025-03-2373612Actual
30644144.002025-03-237346Actual
38856355.632025-10-227328Actual
22752205.002024-08-217364Actual
27271210.002024-12-217366Actual
34400175.232025-06-2373311Actual
30973262.472025-03-2373111Actual
4184364.002023-02-217317Actual
38117260.912025-09-2173113Actual
32240253.962025-04-2273611Actual
37117556.002025-09-217363Actual
22957256.002024-08-217336Actual
29074238.102025-01-2173613Actual
2980243.002023-01-227366Actual
20739367.002024-06-237314Actual
13224300.002023-10-227367Budget
8124300.002023-06-247364Budget
17943102.002024-03-237346Actual
1803120.002022-12-227356Budget
3853251.002023-02-217316Actual
2922108.002023-01-227356Actual
1729681.612024-02-2173311Actual
3292099.002025-05-237356Actual
24314122.042024-09-2073111Actual
1796978.002024-03-237356Actual
11234304.002023-09-217313Actual

Generated 2025-12-22 00:39:05.963 UTC