[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266263.002022-04-207364Actual
27449457.152024-05-207328Actual
2661924.162024-04-1973112Actual
7271131.002022-10-217326Actual
32298180.552024-09-1973112Actual
12690339.002023-03-217315Actual
34574111.402024-11-2073212Actual
34427199.702024-11-2073411Actual
1525723.102023-05-2173211Actual
3248220.002022-06-217328Budget
4244300.002022-07-217367Budget
27073334.002024-05-207365Actual
12830223.002023-03-217316Actual
8594220.002022-11-217366Budget
6244220.002022-09-207346Budget
2004300.002022-05-217367Budget
21273246.542023-11-217368Actual
17063353.002023-07-217367Actual
2922108.002022-06-217356Actual
2135977.362023-11-2173211Actual
2131292.002022-05-217328Actual
225078.212023-12-1973112Actual
1067198.052022-04-207368Actual
21005144.002023-11-217346Actual
27803298.642024-05-2073612Actual
12611364.002023-03-217364Actual
2540173.102024-03-2073311Actual
9606139.002022-12-197346Actual
19097442.002023-09-207367Actual
2554616.722024-03-2073112Actual
18947118.002023-09-207346Actual
2195262.002023-12-197326Actual
2610972.002024-04-197356Actual
2946472.002024-07-207326Actual
1660100.002022-05-217326Budget
33787624.002024-11-207364Actual
1206203.002022-05-217363Actual
7144354.002022-10-217365Actual
15799158.002023-06-217316Actual
14010520.002023-04-207317Actual
33543338.102024-10-2073213Actual
38593248.002025-03-217336Actual
21775257.002023-12-197364Actual
33992221.002024-11-207336Actual
6680220.002022-09-207368Budget
27623206.082024-05-2073411Actual
11047585.942023-01-197318Actual
3526110.002022-07-217373Budget
32006399.572024-09-197328Actual
5633272.002022-09-207313Actual
1149286.002022-05-217313Actual
16645317.002023-07-217314Actual
23454133.742024-01-1973611Actual
19275122.042023-09-2073111Actual
2000168.002023-10-217356Actual
5073220.002022-08-217336Budget
404485.002022-07-217356Actual
3852220.002022-07-217316Budget
10037120.002022-12-197368Budget
12751300.002023-03-217365Budget
6818120.002022-10-217363Budget
36703210.342025-01-1973311Actual
6198220.002022-09-207336Budget
9849300.002022-12-197367Budget
2472383.002024-03-207373Actual
24195655.642024-02-187318Actual
407336.002022-04-207365Actual
26738297.752024-04-1973213Actual
16680213.002023-07-217364Actual
37295702.002025-02-187315Actual
12281220.002023-02-187368Budget
23312139.062024-01-1973111Actual
2192220.002022-05-217368Budget
738201.002022-04-207366Actual
32868240.002024-10-207336Actual
3626562.002025-01-197326Actual
29755399.572024-07-207328Actual
14227108.212023-04-2073111Actual
23254364.722024-01-197368Actual
36053963.002025-01-197314Actual
21211779.882023-11-217318Actual
2044694.382023-10-2173611Actual
5024110.002022-08-217326Budget
21833365.002023-12-197315Actual
14959135.002023-05-217366Actual
128480.002022-05-217373Budget
6618252.602022-09-207328Actual
4695483.002022-08-217314Actual
32720556.002024-10-207315Actual
23192514.732024-01-197318Actual
34608310.342024-11-2073612Actual
5305270.002022-08-217317Actual
5773110.002022-09-207373Budget
29634861.002024-07-207317Actual
25812562.002024-04-197314Actual
32627741.002024-10-207314Actual
26711132.832024-04-1973113Actual
31267132.832024-08-2073113Actual
10829171.002023-01-197366Actual
2270300.002022-06-217313Budget
4836332.002022-08-217315Actual
38117260.912025-02-1873113Actual
25784121.002024-04-197373Actual
11295166.002023-02-187363Actual
22689150.002024-01-197373Actual
34287366.242024-11-207368Actual
15109585.942023-05-217318Actual
3636273.002022-07-217364Actual
12610400.002023-03-217364Budget
19975103.002023-10-217346Actual
14105496.542023-04-207318Actual
38619130.002025-03-217346Actual
9061120.002022-12-197363Budget
10176220.002023-01-197363Budget
11234304.002023-02-187313Actual
33338257.152024-10-2073611Actual
2271272.002022-06-217313Actual
26417151.832024-04-1973111Actual
14761226.002023-05-217365Actual
2457418.842024-02-1873612Actual
35320473.002024-12-197367Actual
2980243.002022-06-217366Actual
8863220.782022-11-217328Actual
22597643.002024-01-197313Actual
20979209.002023-11-217336Actual
26982486.002024-05-207364Actual
37469145.002025-02-187346Actual
11751125.002023-02-187326Actual
15016592.002023-05-217317Actual
9607220.002022-12-197346Budget
2354422.042024-01-1973612Actual
8442220.002022-11-217336Budget
2514234.002022-06-217364Actual
35030399.002024-12-197365Actual
13892131.002023-04-207346Actual
32813225.002024-10-207316Actual
32390171.432024-09-1973113Actual
25346122.042024-03-2073111Actual
29041520.562024-06-2073213Actual
6945500.002022-10-217314Budget
35726102.892024-12-1973212Actual
22243355.632023-12-197328Actual
3200300.002022-06-217318Budget
2393439.002024-02-187326Actual
19624486.002023-10-217363Actual
29286486.002024-07-207364Actual
5365300.002022-08-217367Budget
32599146.002024-10-207373Actual
10441416.002023-01-197315Actual
1829823.102023-08-2173211Actual
31418355.002024-09-197363Actual
9001300.002022-12-197313Budget
38445456.002025-03-217315Actual
33304113.532024-10-2073411Actual
4184364.002022-07-217317Actual
12975165.002023-03-217346Actual
26324399.572024-04-197328Actual
19801429.002023-10-217315Actual
18866123.002023-09-207316Actual
29544102.002024-07-207356Actual
18058414.002023-08-217317Actual
2330159.002022-06-217363Actual
3741592.002025-02-187326Actual
36676167.782025-01-1973211Actual
4646110.002022-08-217373Budget
14726332.002023-05-217315Actual
6197254.002022-09-207336Actual
7800120.002022-10-217368Budget
5820436.002022-09-207314Actual
14515546.002023-05-217313Actual
348301.002022-04-207315Actual
28190501.002024-06-207315Actual
28098741.002024-06-207314Actual
32953202.002024-10-207366Actual
38856355.632025-03-217328Actual
30881355.632024-08-207328Actual
9326300.002022-12-197315Budget
15137252.602023-05-217328Actual
2342125.232024-01-1973511Actual
2730220.002022-06-217316Budget
7084300.002022-10-217315Budget
10626101.002023-01-197326Actual
1207220.002022-05-217363Budget
24936152.002024-03-207316Actual
35844366.172024-12-1973213Actual
22752205.002024-01-197364Actual
2171391.002023-12-197373Actual
4105220.002022-07-217366Budget
3201520.792022-06-217318Actual
53796.002022-04-207326Actual
739220.002022-04-207366Budget
23756254.002024-02-187364Actual
35498300.762024-12-1973111Actual
1837925.232023-08-2173511Actual
7612300.002022-10-217367Budget
35759431.622024-12-1973612Actual
8673400.002022-11-217317Budget
10363400.002023-01-197364Budget
502576.002022-08-217326Actual
36345116.002025-01-197356Actual
18093301.002023-08-217367Actual
28836245.442024-06-2073611Actual
6430300.002022-09-207317Budget
2537424.162024-03-2073211Actual
7472157.002022-10-217366Actual
2351215.652024-01-1973112Actual
22122429.002023-12-197317Actual
11094120.002023-01-197328Budget
4976218.002022-08-217316Actual
22449120.972023-12-1973611Actual
12879120.002023-03-217326Budget
1944362.002022-05-217317Actual
3342439.062024-10-2073212Actual
1643711.402023-06-2173212Actual
16738386.002023-07-217315Actual
28423209.002024-06-207366Actual
12423173.002023-03-217363Actual
1287876.002023-03-217326Actual
1528459.272023-05-2173311Actual
31326366.172024-08-2073613Actual
12172395.032023-02-187318Actual
11235300.002023-02-187313Budget
24046166.002024-02-187366Actual
3996220.002022-07-217346Budget
23099468.002024-01-197317Actual
39030260.342025-03-2173411Actual
20832351.002023-11-217315Actual
27483296.542024-05-207368Actual
4243300.002022-07-217367Actual
35968456.002025-01-197363Actual
3905741.192025-03-2173511Actual
6429325.002022-09-207317Actual
4977220.002022-08-217316Budget
17804302.002023-08-217365Actual
2921120.002022-06-217356Budget
38538266.002025-03-217316Actual
29669390.002024-07-207367Actual
22389102.892023-12-1973311Actual
26771329.332024-04-1973613Actual
31383794.002024-09-197313Actual
1897357.002023-09-207356Actual
10116300.002023-01-197313Budget
7690300.002022-10-217318Budget
7552494.002022-10-217317Actual
8441245.002022-11-217336Actual
19417129.482023-09-2073611Actual
4897300.002022-08-217365Budget
819400.002022-04-207317Budget
679120.002022-04-207356Budget
1865220.002022-05-217366Budget
6101220.002022-09-207316Budget
39091242.252025-03-2173611Actual
14634307.002023-05-217314Actual
22957256.002024-01-197336Actual
19894137.002023-10-217316Actual
37619452.002025-02-187367Actual
34666274.942024-11-2073113Actual
11702220.002023-02-187316Budget
34995527.002024-12-197315Actual
13500760.002023-04-207313Actual
31503815.002024-09-197314Actual
965463.002022-12-197356Actual
1383855.002023-04-207326Actual
180483.002022-05-217356Actual
3832498.002025-03-217373Actual
3060429.002022-06-217317Actual
31886795.002024-09-197317Actual
32126116.722024-09-1973211Actual
20245461.702023-10-217368Actual
29014239.852024-06-2073113Actual
1629173.102023-06-2173411Actual
39296422.312025-03-2173213Actual
26296828.372024-04-197318Actual
30703187.002024-08-207366Actual
37939302.892025-02-1873611Actual
21656364.002023-12-197363Actual
20034148.002023-10-217366Actual
24457133.742024-02-1873611Actual
36556449.572025-01-197328Actual
37388203.002025-02-187316Actual
34133861.002024-11-207317Actual
11750120.002023-02-187326Budget
4183300.002022-07-217317Budget
26057168.002024-04-197336Actual
34725338.102024-11-2073613Actual
2439683.742024-02-1873411Actual
12927300.002023-03-217336Budget
16912126.002023-07-217346Actual
5306300.002022-08-217317Budget
1425528.422023-04-2073211Actual
26863497.002024-05-207363Actual
9976220.002022-12-197328Budget
12094300.002023-02-187367Budget
1847116.722023-08-2173112Actual
9510120.002022-12-197326Budget
4756270.002022-08-217364Actual
26948912.002024-05-207314Actual
7939120.002022-11-217363Budget
36435817.002025-01-197317Actual
3067091.002024-08-207356Actual
25226542.002024-03-207318Actual
10117236.002023-01-197313Actual
5492220.002022-08-217328Budget
10967374.002023-01-197367Actual
3574400.002022-07-217314Budget
7878257.002022-11-217313Actual
2339497.572024-01-1973411Actual
7879300.002022-11-217313Budget
2652300.002022-06-217365Budget
2872187.992024-06-2073211Actual
25690585.002024-04-197313Actual
7551400.002022-10-217317Budget
10675300.002023-01-197336Budget
15613274.002023-06-217314Actual
14926106.002023-05-217356Actual
11294220.002023-02-187363Budget
1531197.572023-05-2173411Actual
26236577.002024-04-197367Actual
31175111.402024-08-2073212Actual
17149245.032023-07-217328Actual
1710190.002022-05-217336Actual
79220.002022-04-207363Budget
4835300.002022-08-217315Budget
15229126.292023-05-2173111Actual
20866361.002023-11-217365Actual
23134455.002024-01-197367Actual
36648389.062025-01-1973111Actual
12928237.002023-03-217336Actual
30505450.002024-08-207365Actual
21413100.762023-11-2173411Actual
38565102.002025-03-217326Actual
3059081.002024-08-207326Actual
30915567.762024-08-207368Actual
3917794.382025-03-2173212Actual
4429246.542022-07-217368Actual
8124300.002022-11-217364Budget
6819135.002022-10-217363Actual
16352102.892023-06-2173611Actual
20774245.002023-11-217364Actual
7938161.002022-11-217363Actual
408300.002022-04-207365Budget
1757237.002022-05-217346Actual
4569120.002022-08-217363Budget
741381.002022-10-217356Actual
4757300.002022-08-217364Budget
8065500.002022-11-217314Budget
28283286.002024-06-207316Actual
2542864.592024-03-2073411Actual
25133499.002024-03-207317Actual
3997152.002022-07-217346Actual
629198.002022-09-207356Actual
6351131.002022-09-207366Actual
2434246.502024-02-1873211Actual
1756220.002022-05-217346Budget
2056231.612023-10-2173612Actual
15585128.002023-06-217373Actual
2153220.972023-11-2173112Actual
36180373.002025-01-197365Actual
5366218.002022-08-217367Actual
35817146.872024-12-1973113Actual
3950182.002022-07-217336Actual
1137280.002023-02-187373Budget
28515443.002024-06-207367Actual
20619721.002023-11-217313Actual
13951142.002023-04-207366Actual
13022127.002023-03-217356Actual
35228210.002024-12-197366Actual
12093236.002023-02-187367Actual
2665326.292024-04-1973612Actual
5120220.002022-08-217346Budget
33845426.002024-11-207315Actual
9850202.002022-12-197367Actual
3386220.002022-07-217313Budget
7691442.002022-10-217318Actual
35406428.362024-12-197328Actual
27921466.172024-05-2073613Actual
11046300.002023-01-197318Budget
5632220.002022-09-207313Budget
2545545.442024-03-2073511Actual
30644144.002024-08-207346Actual
22902152.002024-01-197316Actual
365281020.802025-01-197318Actual
6619220.002022-09-207328Budget
13535443.002023-04-207363Actual
39329320.562025-03-2173613Actual
3307213.212022-06-217368Actual
15996421.002023-06-217317Actual
38059365.662025-02-1873612Actual
35877366.172024-12-1973613Actual
20212414.732023-10-217328Actual
13811191.002023-04-207316Actual
960300.002022-04-207318Budget
25254305.632024-03-207328Actual
2203263.002023-12-197356Actual
2041250.762023-10-2173511Actual
33575397.752024-10-2073613Actual
166166.002022-05-217326Actual
34817546.002024-12-197363Actual
8814510.182022-11-217318Actual
16886262.002023-07-217336Actual
12549400.002023-03-217314Budget
23962162.002024-02-187336Actual
4509229.002022-08-217313Actual
9463300.002022-12-197316Budget
19250.002022-04-207313Actual
21867210.002023-12-197365Actual
38645116.002025-03-217356Actual
267300.002022-04-207364Budget
4043110.002022-07-217356Budget
20303169.912023-10-2173111Actual
18681319.002023-09-207314Actual
29727896.552024-07-207318Actual
577286.002022-09-207373Actual
1953323.102023-09-2073612Actual
28338321.002024-06-207336Actual
35285520.002024-12-197317Actual
2083457.152022-05-217318Actual
2241697.572023-12-1973411Actual
19155714.732023-09-207318Actual
37677799.582025-02-187318Actual
1850432.672023-08-2173612Actual
5554198.052022-08-217368Actual
26002117.002024-04-197316Actual
22276220.782023-12-197368Actual
2191284.422022-05-217368Actual
25942400.002024-04-197365Actual
7799201.082022-10-217368Actual
18212366.242023-08-217368Actual
31689266.002024-09-197316Actual
27328640.002024-05-207317Actual
33752655.002024-11-207314Actual
38770386.002025-03-217367Actual
37797260.342025-02-1873111Actual
6149110.002022-09-207326Budget
9060161.002022-12-197363Actual
34168514.002024-11-207367Actual
19217257.152023-09-207368Actual
33044591.002024-10-207367Actual
37082836.002025-02-187313Actual
15939118.002023-06-217366Actual
4694400.002022-08-217314Budget
14167355.632023-04-207368Actual
1938445.442023-09-2073511Actual
31028200.762024-08-2073311Actual
464788.002022-08-217373Actual
11095220.782023-01-197328Actual
5553220.002022-08-217368Budget
10499364.002023-01-197365Actual
3220773.102024-09-1973511Actual
2593300.002022-06-217315Budget
11953220.002023-02-187366Budget
35553178.422024-12-1973311Actual
13411276.842023-03-217368Actual
34693238.102024-11-2073213Actual
16209156.082023-06-2173111Actual
10038257.152022-12-197368Actual
25076180.002024-03-207366Actual
39211388.002025-03-2173612Actual
22006157.002023-12-197346Actual
11847220.002023-02-187346Budget
689753.002022-10-217373Actual
2147494.382023-11-2173611Actual
689670.002022-10-217373Budget
23220292.002024-01-197328Actual
37739631.402025-02-187368Actual
1735017.782023-07-2173511Actual
29492240.002024-07-207336Actual
28956300.762024-06-2073612Actual
35143293.002024-12-197336Actual
5959353.002022-09-207315Actual
34400175.232024-11-2073311Actual
9384291.002022-12-197365Actual
10769110.002023-01-197356Budget
12689400.002023-03-217315Budget
6022345.002022-09-207365Actual
29379380.002024-07-207365Actual
33937240.002024-11-207316Actual
12831220.002023-03-217316Budget
6492354.002022-09-207367Actual
29963260.342024-07-2073611Actual
21239335.942023-11-217328Actual
1472362.002022-05-217315Actual
8595224.002022-11-217366Actual
7611364.002022-10-217367Actual
5226220.002022-08-217366Budget
1189363.002023-02-187356Actual
206500.002022-04-207314Budget
6021300.002022-09-207365Budget
13162405.002023-03-217317Actual
37879167.782025-02-1873411Actual
10442400.002023-01-197315Budget
1865380.002023-09-207373Actual
3637300.002022-07-217364Budget
20126301.002023-10-217367Actual
19005142.002023-09-207366Actual
7473220.002022-10-217366Budget
586281.002022-04-207336Actual
614894.002022-09-207326Actual
37443312.002025-02-187336Actual
28693311.402024-06-2073111Actual
30563208.002024-08-207316Actual
3511592.002024-12-197326Actual
36730167.782025-01-1973411Actual
8735300.002022-11-217367Budget
23907234.002024-02-187316Actual
15906127.002023-06-217356Actual
30470508.002024-08-207315Actual
34044132.002024-11-207356Actual
3449120.002022-07-217363Budget
14045444.002023-04-207367Actual
9977305.632022-12-197328Actual
30292355.002024-08-207363Actual

Generated 2025-05-20 11:46:26.800 UTC