[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-06-047326Actual
26828527.002024-07-047313Actual
2254032.672024-02-0273612Actual
128546.002022-07-057373Actual
1025562.002023-03-057373Actual
26324399.572024-06-037328Actual
5959353.002022-11-047315Actual
13656304.002023-06-047364Actual
1897357.002023-11-047356Actual
36087625.002025-03-057364Actual
32240253.962024-11-0373611Actual
1149286.002022-07-057313Actual
35285520.002025-02-027317Actual
7938161.002023-01-057363Actual
22449120.972024-02-0273611Actual
1950210.332023-11-0473212Actual
2828313.002022-08-057336Actual
4509229.002022-10-057313Actual
16912126.002023-09-047346Actual
29634861.002024-09-037317Actual
37443312.002025-04-047336Actual
11156220.002023-03-057368Budget
4043110.002022-09-047356Budget
27328640.002024-07-047317Actual
22752205.002024-03-047364Actual
1068220.002022-06-047368Budget
8488198.002023-01-057346Actual
1864172.002022-07-057366Actual
30795421.002024-10-047367Actual
16089655.642023-08-057318Actual
1425528.422023-06-0473211Actual
22334105.022024-02-0273111Actual
7005364.002022-12-057364Actual
19217257.152023-11-047368Actual
6022345.002022-11-047365Actual
33752655.002025-01-047314Actual
13811191.002023-06-047316Actual
277966.002022-08-057326Actual
26236577.002024-06-037367Actual
1933056.082023-11-0473311Actual
18596432.002023-11-047363Actual
3950182.002022-09-047336Actual
4695483.002022-10-057314Actual
6680220.002022-11-047368Budget
2457418.842024-04-0373612Actual
2644553.952024-06-0373211Actual
1850432.672023-10-0573612Actual
9790455.002023-02-027317Actual
29518151.002024-09-037346Actual
34782665.002025-02-027313Actual
34018175.002025-01-047346Actual
21656364.002024-02-027363Actual
31418355.002024-11-037363Actual
585300.002022-06-047336Budget
8735300.002023-01-057367Budget
12093236.002023-04-047367Actual
37677799.582025-04-047318Actual
2610972.002024-06-037356Actual
10722220.002023-03-057346Budget
17804302.002023-10-057365Actual
38856355.632025-05-057328Actual
15996421.002023-08-057317Actual
1137343.002023-04-047373Actual
23988109.002024-04-037346Actual
2515300.002022-08-057364Budget
9060161.002023-02-027363Actual
35498300.762025-02-0273111Actual
20619721.002024-01-057313Actual
2665326.292024-06-0373612Actual
16151366.242023-08-057368Actual
352774.002022-09-047373Actual
36378137.002025-03-057366Actual
12927300.002023-05-057336Budget
7612300.002022-12-057367Budget
8124300.002023-01-057364Budget
39329320.562025-05-0573613Actual
13351245.032023-05-057328Actual
9653120.002023-02-027356Budget
2393439.002024-04-037326Actual
18093301.002023-10-057367Actual
6492354.002022-11-047367Actual
6619220.002022-11-047328Budget
16645317.002023-09-047314Actual
2171391.002024-02-027373Actual
36293281.002025-03-057336Actual
12690339.002023-05-057315Actual
3100173.102024-10-0473211Actual
10303386.002023-03-057314Actual
266263.002022-06-047364Actual
28364195.002024-08-047346Actual
1025480.002023-03-057373Budget
17183296.542023-09-047368Actual
1534300.002022-07-057365Budget
5024110.002022-10-057326Budget
741381.002022-12-057356Actual
11750120.002023-04-047326Budget
680122.002022-06-047356Actual
37495128.002025-04-047356Actual
11420400.002023-04-047314Budget
6758300.002022-12-057313Budget
26560103.952024-06-0373611Actual
24936152.002024-05-047316Actual
31055184.812024-10-0473411Actual
13350120.002023-05-057328Budget
207486.002022-06-047314Actual
32627741.002024-12-047314Actual
4430220.002022-09-047368Budget
37852219.912025-04-0473311Actual
20034148.002023-12-057366Actual
348301.002022-06-047315Actual
5121161.002022-10-057346Actual
25133499.002024-05-047317Actual
12975165.002023-05-057346Actual
819400.002022-06-047317Budget
5444496.542022-10-057318Actual
19894137.002023-12-057316Actual
32417308.282024-11-0373213Actual
577286.002022-11-047373Actual
7320211.002022-12-057336Actual
13021110.002023-05-057356Budget
2339497.572024-03-0473411Actual
1953323.102023-11-0473612Actual
17862210.002023-10-057316Actual
3342439.062024-12-0473212Actual
1865220.002022-07-057366Budget
33937240.002025-01-047316Actual
3249207.152022-08-057328Actual
22902152.002024-03-047316Actual
33575397.752024-12-0473613Actual
21118455.002024-01-057317Actual
16525585.002023-09-047313Actual
18212366.242023-10-057368Actual
5492220.002022-10-057328Budget
34666274.942025-01-0473113Actual
30083291.192024-09-0373612Actual
30760604.002024-10-047317Actual
27541350.772024-07-0473111Actual
8594220.002023-01-057366Budget
28423209.002024-08-047366Actual
29166450.002024-09-037363Actual
37330471.002025-04-047365Actual
6618252.602022-11-047328Actual
29727896.552024-09-037318Actual
5167110.002022-10-057356Budget
28390112.002024-08-047356Actual
1206203.002022-07-057363Actual
7939120.002023-01-057363Budget
35030399.002025-02-027365Actual
4370220.002022-09-047328Budget
33458343.322024-12-0473612Actual
24137339.002024-04-037367Actual
632220.002022-06-047346Budget
6430300.002022-11-047317Budget
33543338.102024-12-0473213Actual
2083457.152022-07-057318Actual
1735017.782023-09-0473511Actual
3284078.002024-12-047326Actual
12752249.002023-05-057365Actual
28601482.912024-08-047328Actual
14874234.002023-07-057336Actual
12221120.002023-04-047328Budget
3248220.002022-08-057328Budget
35844366.172025-02-0273213Actual
33250173.102024-12-0473211Actual
26982486.002024-07-047364Actual
31886795.002024-11-037317Actual
3715300.002022-09-047315Budget
27803298.642024-07-0473612Actual
2334063.532024-03-0473211Actual
5632220.002022-11-047313Budget
12032270.002023-04-047317Actual
37939302.892025-04-0473611Actual
689753.002022-12-057373Actual
29074238.102024-08-0473613Actual
34226692.002025-01-047318Actual
2652300.002022-08-057365Budget
32868240.002024-12-047336Actual
16738386.002023-09-047315Actual
10363400.002023-03-057364Budget
29755399.572024-09-037328Actual
1803120.002022-07-057356Budget
16352102.892023-08-0573611Actual
2336783.742024-03-0473311Actual
8673400.002023-01-057317Budget
1764996.002023-10-057373Actual
12548429.002023-05-057314Actual
29437182.002024-09-037316Actual
30505450.002024-10-047365Actual
32450274.942024-11-0373613Actual
13918102.002023-06-047356Actual
21980222.002024-02-027336Actual
1460672.002023-07-057373Actual
15854150.002023-08-057336Actual
13412220.002023-05-057368Budget
2131292.002022-07-057328Actual
7551400.002022-12-057317Budget
12172395.032023-04-047318Actual
30703187.002024-10-047366Actual
1287876.002023-05-057326Actual
2330159.002022-08-057363Actual
3790640.122025-04-0473511Actual
2456500.002022-08-057314Budget
24751380.002024-05-047314Actual
30644144.002024-10-047346Actual
4757300.002022-10-057364Budget
36648389.062025-03-0573111Actual
11799300.002023-04-047336Budget
34427199.702025-01-0473411Actual
33304113.532024-12-0473411Actual
5821400.002022-11-047314Budget
18715251.002023-11-047364Actual
11095220.782023-03-057328Actual
31689266.002024-11-037316Actual
5880249.002022-11-047364Actual
10038257.152023-02-027368Actual
25254305.632024-05-047328Actual
31920514.002024-11-037367Actual
1434273.102023-06-0473611Actual
30973262.472024-10-0473111Actual
267300.002022-06-047364Budget
13951142.002023-06-047366Actual
14726332.002023-07-057315Actual
2892244.382024-08-0473212Actual
29902181.612024-09-0373311Actual
2827300.002022-08-057336Budget
26417151.832024-06-0373111Actual
28775151.832024-08-0473411Actual
27596213.532024-07-0473311Actual
1250065.002023-05-057373Actual
3171674.002024-11-037326Actual
13622373.002023-06-047314Actual
17121513.212023-09-047318Actual
36053963.002025-03-057314Actual
960300.002022-06-047318Budget
11482400.002023-04-047364Budget
2765073.102024-07-0473511Actual
28013478.002024-08-047363Actual
32040473.822024-11-037368Actual
37739631.402025-04-047368Actual
38445456.002025-05-057315Actual
34044132.002025-01-047356Actual
2777037.992024-07-0473212Actual
10907377.002023-03-057317Actual
4568137.002022-10-057363Actual
1392312.002022-07-057364Actual
30292355.002024-10-047363Actual
36180373.002025-03-057365Actual
2560523.102024-05-0473612Actual
12423173.002023-05-057363Actual
27363473.002024-07-047367Actual
9187500.002023-02-027314Budget
25725405.002024-06-037363Actual
32180134.802024-11-0373411Actual
18151443.512023-10-057318Actual
22006157.002024-02-027346Actual
12281220.002023-04-047368Budget
3526110.002022-09-047373Budget
2192220.002022-07-057368Budget
35726102.892025-02-0273212Actual
5960300.002022-11-047315Budget
29669390.002024-09-037367Actual
2241697.572024-02-0273411Actual
3901118.002022-09-047326Actual
3437360.332025-01-0473211Actual
32755593.002024-12-047365Actual
37585582.002025-04-047317Actual
32542355.002024-12-047363Actual
25168386.002024-05-047367Actual
8815300.002023-01-057318Budget
10908400.002023-03-057317Budget
8265300.002023-01-057365Actual
29223158.002024-09-037373Actual
2133197.572024-01-0573111Actual
12361272.002023-05-057313Actual
23192514.732024-03-047318Actual
2436963.532024-04-0373311Actual
23042152.002024-03-047366Actual
28635523.822024-08-047368Actual
38538266.002025-05-057316Actual
14227108.212023-06-0473111Actual
24195655.642024-04-037318Actual
31147241.192024-10-0473112Actual
4898245.002022-10-057365Actual
34546277.362025-01-0473112Actual
3774300.002022-09-047365Budget
1490085.002023-07-057346Actual
3220773.102024-11-0373511Actual
14926106.002023-07-057356Actual
31538414.002024-11-037364Actual
18808371.002023-11-047365Actual
31294238.102024-10-0473213Actual
34345410.342025-01-0473111Actual
25488114.592024-05-0473611Actual
23454133.742024-03-0473611Actual
4836332.002022-10-057315Actual
404485.002022-09-047356Actual
21239335.942024-01-057328Actual
22632416.002024-03-047363Actual
12360300.002023-05-057313Budget
5694120.002022-11-047363Budget
13594166.002023-06-047373Actual
4323442.002022-09-047318Actual
4243300.002022-09-047367Actual
19062414.002023-11-047317Actual
10500300.002023-03-057365Budget
9384291.002023-02-027365Actual
1757237.002022-07-057346Actual
2270300.002022-08-057313Budget
23962162.002024-04-037336Actual
32953202.002024-12-047366Actual
689670.002022-12-057373Budget
2980243.002022-08-057366Actual
30412591.002024-10-047364Actual
17943102.002023-10-057346Actual
9510120.002023-02-027326Budget
7799201.082022-12-057368Actual
2496330.002024-05-047326Actual
33102910.192024-12-047318Actual
9976220.002023-02-027328Budget
30021222.042024-09-0373112Actual
4569120.002022-10-057363Budget
10723153.002023-03-057346Actual
5445400.002022-10-057318Budget
2004300.002022-07-057367Budget
1829823.102023-10-0573211Actual
961535.942022-06-047318Actual
2135977.362024-01-0573211Actual
965463.002023-02-027356Actual
23814298.002024-04-037315Actual
2875198.002022-08-057346Actual
11703270.002023-04-047316Actual
38565102.002025-05-057326Actual
19681208.002023-12-057373Actual
20303169.912023-12-0573111Actual
31209409.282024-10-0473612Actual
26863497.002024-07-047363Actual
29929162.462024-09-0373411Actual
23099468.002024-03-047317Actual
38948369.912025-05-0573111Actual
2144022.042024-01-0573511Actual
29789496.542024-09-037368Actual
28515443.002024-08-047367Actual
1889374.002023-11-047326Actual
2236281.612024-02-0273211Actual
38267482.002025-05-057363Actual
36590510.182025-03-057368Actual
34254520.792025-01-047328Actual
25812562.002024-06-037314Actual
17557603.002023-10-057313Actual
18561644.002023-11-047313Actual
26296828.372024-06-037318Actual
8441245.002023-01-057336Actual
365281020.802025-03-057318Actual
11561400.002023-04-047315Budget
9326300.002023-02-027315Budget
35640203.952025-02-0273611Actual
9606139.002023-02-027346Actual
2292934.002024-03-047326Actual
11155205.632023-03-057368Actual
5226220.002022-10-057366Budget
11847220.002023-04-047346Budget
8125300.002023-01-057364Actual
36470490.002025-03-057367Actual
1626457.142023-08-0573311Actual
407336.002022-06-047365Actual
28283286.002024-08-047316Actual
20091457.002023-12-057317Actual
5306300.002022-10-057317Budget
1631827.362023-08-0573511Actual
7222266.002022-12-057316Actual
3060429.002022-08-057317Actual
8393120.002023-01-057326Budget
19743223.002023-12-057364Actual
2922108.002022-08-057356Actual
3905741.192025-05-0573511Actual
7270120.002022-12-057326Budget
1726956.082023-09-0473211Actual
30470508.002024-10-047315Actual
6945500.002022-12-057314Budget
23312139.062024-03-0473111Actual
12831220.002023-05-057316Budget
5074213.002022-10-057336Actual
39091242.252025-05-0573611Actual
22844351.002024-03-047365Actual
3853251.002022-09-047316Actual
1841386.932023-10-0573611Actual
1533218.002022-07-057365Actual
33787624.002025-01-047364Actual
34574111.402025-01-0473212Actual
26771329.332024-06-0373613Actual
3574400.002022-09-047314Budget
1008220.002022-06-047328Budget
6292110.002022-11-047356Budget
9001300.002023-02-027313Budget
2542864.592024-05-0473411Actual
31267132.832024-10-0473113Actual
2545545.442024-05-0473511Actual
39030260.342025-05-0573411Actual
3292099.002024-12-047356Actual
10828220.002023-03-057366Budget
13535443.002023-06-047363Actual
3067091.002024-10-047356Actual
10676304.002023-03-057336Actual
12611364.002023-05-057364Actual
31089234.812024-10-0473611Actual
24046166.002024-04-037366Actual
4976218.002022-10-057316Actual
629198.002022-11-047356Actual
32153146.512024-11-0373311Actual
20924181.002024-01-057316Actual
18947118.002023-11-047346Actual
35169135.002025-02-027346Actual
2082300.002022-07-057318Budget
4694400.002022-10-057314Budget
20979209.002024-01-057336Actual
25907369.002024-06-037315Actual
9928300.002023-02-027318Budget
15799158.002023-08-057316Actual
3121282.002022-08-057367Actual
5881300.002022-11-047364Budget
38828793.522025-05-057318Actual
33010685.002024-12-047317Actual
2103198.002024-01-057356Actual
15613274.002023-08-057314Actual
14959135.002023-07-057366Actual
9061120.002023-02-027363Budget
2041250.762023-12-0573511Actual
31383794.002024-11-037313Actual
2649990.122024-06-0373411Actual
1629173.102023-08-0573411Actual
20832351.002024-01-057315Actual
38645116.002025-05-057356Actual
28956300.762024-08-0473612Actual
2872187.992024-08-0473211Actual
29963260.342024-09-0373611Actual
19097442.002023-11-047367Actual
7739195.022022-12-057328Actual
13083220.002023-05-057366Budget
26142125.002024-06-037366Actual
21925162.002024-02-027316Actual
23756254.002024-04-037364Actual
17592414.002023-10-057363Actual
30915567.762024-10-047368Actual
1009198.052022-06-047328Actual
1943400.002022-07-057317Budget
3308220.002022-08-057368Budget
1582630.002023-08-057326Actual
23009108.002024-03-047356Actual
24103436.002024-04-037317Actual
3637300.002022-09-047364Budget
11094120.002023-03-057328Budget
19275122.042023-11-0473111Actual
23636432.002024-04-037363Actual
14105496.542023-06-047318Actual
2731213.002022-08-057316Actual
15016592.002023-07-057317Actual
34902702.002025-02-027314Actual
1189363.002023-04-047356Actual
35228210.002025-02-027366Actual
17677428.002023-10-057314Actual
12830223.002023-05-057316Actual
24314122.042024-04-0373111Actual
4646110.002022-10-057373Budget
12689400.002023-05-057315Budget
27421937.462024-07-047318Actual
880300.002022-06-047367Budget
27623206.082024-07-0473411Actual
38175369.682025-04-0473613Actual
9462274.002023-02-027316Actual
3201520.792022-08-057318Actual
14045444.002023-06-047367Actual
2354422.042024-03-0473612Actual
22215620.792024-02-027318Actual
29251865.002024-09-037314Actual
2369396.002024-04-037373Actual
35526146.512025-02-0273211Actual
12928237.002023-05-057336Actual
22597643.002024-03-047313Actual
34995527.002025-02-027315Actual
33277109.272024-12-0473311Actual
11894110.002023-04-047356Budget
2351215.652024-03-0473112Actual
8204300.002023-01-057315Budget
2457557.002022-08-057314Actual
28836245.442024-08-0473611Actual
8065500.002023-01-057314Budget
7366237.002022-12-057346Actual
1383855.002023-06-047326Actual
3448161.002022-09-047363Actual
2138683.742024-01-0573311Actual
26002117.002024-06-037316Actual
15051364.002023-07-057367Actual
3900110.002022-09-047326Budget
34488293.322025-01-0473611Actual
16031429.002023-08-057367Actual
2331220.002022-08-057363Budget
11483374.002023-04-047364Actual
1613196.002022-07-057316Actual
2442324.162024-04-0373511Actual
255738.212024-05-0473212Actual
1865380.002023-11-047373Actual
37295702.002025-04-047315Actual
32390171.432024-11-0373113Actual
23721380.002024-04-037314Actual
38619130.002025-05-057346Actual
24014104.002024-04-037356Actual
25346122.042024-05-0473111Actual
913870.002023-02-027373Budget
4104216.002022-09-047366Actual
28190501.002024-08-047315Actual
6679292.002022-11-047368Actual
12031400.002023-04-047317Budget

Generated 2025-07-04 09:05:55.801 UTC