[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21239335.942024-01-057328Actual
3121282.002022-08-057367Actual
36847177.362025-03-0573112Actual
820432.002022-06-047317Actual
24878272.002024-05-047365Actual
33787624.002025-01-047364Actual
36908315.662025-03-0573612Actual
15229126.292023-07-0573111Actual
9247384.002023-02-027364Actual
14167355.632023-06-047368Actual
29577228.002024-09-037366Actual
13716365.002023-06-047315Actual
8344213.002023-01-057316Actual
7366237.002022-12-057346Actual
3526110.002022-09-047373Budget
1434273.102023-06-0473611Actual
614894.002022-11-047326Actual
21211779.882024-01-057318Actual
2765073.102024-07-0473511Actual
27623206.082024-07-0473411Actual
30505450.002024-10-047365Actual
7739195.022022-12-057328Actual
1148300.002022-07-057313Budget
5492220.002022-10-057328Budget
29847311.402024-09-0373111Actual
1430975.232023-06-0473411Actual
37619452.002025-04-047367Actual
26560103.952024-06-0373611Actual
7144354.002022-12-057365Actual
7938161.002023-01-057363Actual
20739367.002024-01-057314Actual
39269232.842025-05-0573113Actual
352774.002022-09-047373Actual
207486.002022-06-047314Actual
7879300.002023-01-057313Budget
3905741.192025-05-0573511Actual
37797260.342025-04-0473111Actual
15906127.002023-08-057356Actual
36556449.572025-03-057328Actual
10722220.002023-03-057346Budget
1950210.332023-11-0473212Actual
12173300.002023-04-047318Budget
1943400.002022-07-057317Budget
21622509.002024-02-027313Actual
34725338.102025-01-0473613Actual
10769110.002023-03-057356Budget
8392111.002023-01-057326Actual
25907369.002024-06-037315Actual
32662483.002024-12-047364Actual
8124300.002023-01-057364Budget
22006157.002024-02-027346Actual
5365300.002022-10-057367Budget
31055184.812024-10-0473411Actual
16151366.242023-08-057368Actual
20866361.002024-01-057365Actual
28748216.722024-08-0473311Actual
21656364.002024-02-027363Actual
15016592.002023-07-057317Actual
23756254.002024-04-037364Actual
3773301.002022-09-047365Actual
34400175.232025-01-0473311Actual
2393439.002024-04-037326Actual
19005142.002023-11-047366Actual
2041250.762023-12-0573511Actual
35759431.622025-02-0273612Actual
7552494.002022-12-057317Actual
34488293.322025-01-0473611Actual
7270120.002022-12-057326Budget
9463300.002023-02-027316Budget
10626101.002023-03-057326Actual
22389102.892024-02-0273311Actual
144278.212023-06-0473212Actual
8064546.002023-01-057314Actual
33277109.272024-12-0473311Actual
1460672.002023-07-057373Actual
2236281.612024-02-0273211Actual
30292355.002024-10-047363Actual
36730167.782025-03-0573411Actual
37705582.912025-04-047328Actual
4243300.002022-09-047367Actual
28635523.822024-08-047368Actual
36180373.002025-03-057365Actual
38144346.872025-04-0473213Actual
7691442.002022-12-057318Actual
39030260.342025-05-0573411Actual
17917230.002023-10-057336Actual
347300.002022-06-047315Budget
33250173.102024-12-0473211Actual
32755593.002024-12-047365Actual
23601707.002024-04-037313Actual
633157.002022-06-047346Actual
17557603.002023-10-057313Actual
8488198.002023-01-057346Actual
2831066.002024-08-047326Actual
880300.002022-06-047367Budget
53796.002022-06-047326Actual
5444496.542022-10-057318Actual
35698186.932025-02-0273112Actual
10442400.002023-03-057315Budget
39329320.562025-05-0573613Actual
679120.002022-06-047356Budget
28423209.002024-08-047366Actual
25488114.592024-05-0473611Actual
629198.002022-11-047356Actual
24223395.032024-04-037328Actual
6245153.002022-11-047346Actual
577286.002022-11-047373Actual
2540173.102024-05-0473311Actual
10828220.002023-03-057366Budget
31475146.002024-11-037373Actual
27363473.002024-07-047367Actual
13500760.002023-06-047313Actual
2987573.102024-09-0373211Actual
6679292.002022-11-047368Actual
33338257.152024-12-0473611Actual
9606139.002023-02-027346Actual
18715251.002023-11-047364Actual
5959353.002022-11-047315Actual
17028421.002023-09-047317Actual
4184364.002022-09-047317Actual
31978910.192024-11-037318Actual
10302400.002023-03-057314Budget
9325322.002023-02-027315Actual
23454133.742024-03-0473611Actual
32240253.962024-11-0373611Actual
27861183.712024-07-0473113Actual
16031429.002023-08-057367Actual
11483374.002023-04-047364Actual
2537424.162024-05-0473211Actual
13224300.002023-05-057367Budget
32040473.822024-11-037368Actual
29727896.552024-09-037318Actual
7005364.002022-12-057364Actual
18773290.002023-11-047315Actual
2369396.002024-04-037373Actual
13083220.002023-05-057366Budget
14959135.002023-07-057366Actual
11047585.942023-03-057318Actual
3715300.002022-09-047315Budget
35406428.362025-02-027328Actual
6149110.002022-11-047326Budget
13918102.002023-06-047356Actual
6429325.002022-11-047317Actual
2000168.002023-12-057356Actual
28693311.402024-08-0473111Actual
2542864.592024-05-0473411Actual
26201780.002024-06-037317Actual
11624280.002023-04-047365Actual
7690300.002022-12-057318Budget
3575443.002022-09-047314Actual
2351215.652024-03-0473112Actual
32450274.942024-11-0373613Actual
15613274.002023-08-057314Actual
14227108.212023-06-0473111Actual
2083457.152022-07-057318Actual
15880.002022-06-047373Budget
2044694.382023-12-0573611Actual
965463.002023-02-027356Actual
6680220.002022-11-047368Budget
1835283.742023-10-0573411Actual
28013478.002024-08-047363Actual
1850432.672023-10-0573612Actual
801770.002023-01-057373Budget
30470508.002024-10-047315Actual
34995527.002025-02-027315Actual
32126116.722024-11-0373211Actual
3774300.002022-09-047365Budget
488220.002022-06-047316Budget
3060429.002022-08-057317Actual
37443312.002025-04-047336Actual
2191284.422022-07-057368Actual
8204300.002023-01-057315Budget
2004300.002022-07-057367Budget
36238263.002025-03-057316Actual
30141183.712024-09-0373113Actual
15996421.002023-08-057317Actual
1332500.002022-07-057314Budget
36703210.342025-03-0573311Actual
4695483.002022-10-057314Actual
739220.002022-06-047366Budget
11235300.002023-04-047313Budget
38828793.522025-05-057318Actual
1067198.052022-06-047368Actual
14819152.002023-07-057316Actual
30257686.002024-10-047313Actual
27328640.002024-07-047317Actual
12549400.002023-05-057314Budget
22632416.002024-03-047363Actual
29166450.002024-09-037363Actual
8535148.002023-01-057356Actual
37939302.892025-04-0473611Actual
960300.002022-06-047318Budget
128480.002022-07-057373Budget
29789496.542024-09-037368Actual
3308220.002022-08-057368Budget
12172395.032023-04-047318Actual
13866158.002023-06-047336Actual
1009198.052022-06-047328Actual
27888424.072024-07-0473213Actual
31503815.002024-11-037314Actual
8489220.002023-01-057346Budget
5445400.002022-10-057318Budget
4509229.002022-10-057313Actual
12220207.152023-04-047328Actual
10968300.002023-03-057367Budget
28098741.002024-08-047314Actual
1841386.932023-10-0573611Actual
19590760.002023-12-057313Actual
18058414.002023-10-057317Actual
31920514.002024-11-037367Actual
6198220.002022-11-047336Budget
33010685.002024-12-047317Actual
38232579.002025-05-057313Actual
35169135.002025-02-027346Actual
28132452.002024-08-047364Actual
35640203.952025-02-0273611Actual
16089655.642023-08-057318Actual
801655.002023-01-057373Actual
6818120.002022-12-057363Budget
1613196.002022-07-057316Actual
2880239.062024-08-0473511Actual
2501782.002024-05-047346Actual
27742282.682024-07-0473112Actual
2661924.162024-06-0373112Actual
3284078.002024-12-047326Actual
2071196.002024-01-057373Actual
33667437.002025-01-047363Actual
2339497.572024-03-0473411Actual
2651291.002022-08-057365Actual
1623724.162023-08-0573211Actual
9000222.002023-02-027313Actual
10038257.152023-02-027368Actual
23814298.002024-04-037315Actual
8441245.002023-01-057336Actual
38619130.002025-05-057346Actual
13082171.002023-05-057366Actual
18179284.422023-10-057328Actual
31294238.102024-10-0473213Actual
9384291.002023-02-027365Actual
29634861.002024-09-037317Actual
1803120.002022-07-057356Budget
23962162.002024-04-037336Actual
31267132.832024-10-0473113Actual
3901118.002022-09-047326Actual
14926106.002023-07-057356Actual
18596432.002023-11-047363Actual
36470490.002025-03-057367Actual
13594166.002023-06-047373Actual
7738220.002022-12-057328Budget
38948369.912025-05-0573111Actual
4897300.002022-10-057365Budget
4836332.002022-10-057315Actual
8265300.002023-01-057365Actual
10967374.002023-03-057367Actual
879300.002022-06-047367Actual
2254032.672024-02-0273612Actual
25168386.002024-05-047367Actual
4646110.002022-10-057373Budget
18151443.512023-10-057318Actual
9510120.002023-02-027326Budget
22752205.002024-03-047364Actual
18300.002022-06-047313Budget
12974220.002023-05-057346Budget
7939120.002023-01-057363Budget
1889374.002023-11-047326Actual
25133499.002024-05-047317Actual
28601482.912024-08-047328Actual
1930318.842023-11-0473211Actual
586281.002022-06-047336Actual
2135977.362024-01-0573211Actual
2192220.002022-07-057368Budget
2439683.742024-04-0373411Actual
9462274.002023-02-027316Actual
3560737.992025-02-0273511Actual
26002117.002024-06-037316Actual
36025132.002025-03-057373Actual
36293281.002025-03-057336Actual
2271272.002022-08-057313Actual
1445827.362023-06-0473612Actual
30760604.002024-10-047317Actual
9001300.002023-02-027313Budget
29492240.002024-09-037336Actual
13350120.002023-05-057328Budget
10362234.002023-03-057364Actual
26738297.752024-06-0373213Actual
32813225.002024-12-047316Actual
35844366.172025-02-0273213Actual
15706324.002023-08-057315Actual
18866123.002023-11-047316Actual
27541350.772024-07-0473111Actual
8345300.002023-01-057316Budget
30412591.002024-10-047364Actual
1864172.002022-07-057366Actual
35553178.422025-02-0273311Actual
2652615.652024-06-0373511Actual
11561400.002023-04-047315Budget
21775257.002024-02-027364Actual
33222422.042024-12-0473111Actual
741381.002022-12-057356Actual
1543624.162023-07-0573612Actual
35526146.512025-02-0273211Actual
4105220.002022-09-047366Budget
2038569.912023-12-0573411Actual
7367220.002022-12-057346Budget
34044132.002025-01-047356Actual
961535.942022-06-047318Actual
22810290.002024-03-047315Actual
2715875.002024-07-047326Actual
11156220.002023-03-057368Budget
10117236.002023-03-057313Actual
1528459.272023-07-0573311Actual
15939118.002023-08-057366Actual
11952218.002023-04-047366Actual
1935766.722023-11-0473411Actual
32627741.002024-12-047314Actual
3950182.002022-09-047336Actual
1832568.852023-10-0573311Actual
11953220.002023-04-047366Budget
32868240.002024-12-047336Actual
12928237.002023-05-057336Actual
11421529.002023-04-047314Actual
12282220.782023-04-047368Actual
31796124.002024-11-037356Actual
2504374.002024-05-047356Actual
39211388.002025-05-0573612Actual
34076154.002025-01-047366Actual
2981220.002022-08-057366Budget
23220292.002024-03-047328Actual
29902181.612024-09-0373311Actual
5821400.002022-11-047314Budget
4568137.002022-10-057363Actual
21833365.002024-02-027315Actual
7473220.002022-12-057366Budget
7271131.002022-12-057326Actual
34782665.002025-02-027313Actual
28894249.702024-08-0473112Actual
4569120.002022-10-057363Budget
34693238.102025-01-0473213Actual
35580178.422025-02-0273411Actual
1629173.102023-08-0573411Actual
38890442.002025-05-057368Actual
9060161.002023-02-027363Actual
32417308.282024-11-0373213Actual
16971137.002023-09-047366Actual
22215620.792024-02-027318Actual
37388203.002025-04-047316Actual
1641017.782023-08-0573112Actual
1383855.002023-06-047326Actual
13351245.032023-05-057328Actual
36378137.002025-03-057366Actual
12360300.002023-05-057313Budget
32720556.002024-12-047315Actual
1250180.002023-05-057373Budget
34427199.702025-01-0473411Actual
2778100.002022-08-057326Budget
29379380.002024-09-037365Actual
2892244.382024-08-0473212Actual
2035851.822023-12-0573311Actual
79220.002022-06-047363Budget
25226542.002024-05-047318Actual
23988109.002024-04-037346Actual
5960300.002022-11-047315Budget
10499364.002023-03-057365Actual
25784121.002024-06-037373Actual
6100189.002022-11-047316Actual
2050411.402023-12-0573112Actual
32894180.002024-12-047346Actual
1250065.002023-05-057373Actual
16617161.002023-09-047373Actual
21118455.002024-01-057317Actual
1631827.362023-08-0573511Actual
13022127.002023-05-057356Actual
20619721.002024-01-057313Actual
18001158.002023-10-057366Actual
14874234.002023-07-057336Actual
1068220.002022-06-047368Budget
18947118.002023-11-047346Actual
20979209.002024-01-057336Actual
29041520.562024-08-0473213Actual
38059365.662025-04-0473612Actual
6945500.002022-12-057314Budget
6492354.002022-11-047367Actual
32298180.552024-11-0373112Actual
26711132.832024-06-0373113Actual
34168514.002025-01-047367Actual
36319214.002025-03-057346Actual
28515443.002024-08-047367Actual
913870.002023-02-027373Budget
31147241.192024-10-0473112Actual
9711148.002023-02-027366Actual
38387486.002025-05-057364Actual
15854150.002023-08-057336Actual
20654397.002024-01-057363Actual
6292110.002022-11-047356Budget
31028200.762024-10-0473311Actual
29074238.102024-08-0473613Actual
1897357.002023-11-047356Actual
2171391.002024-02-027373Actual
14282102.892023-06-0473311Actual
30168310.032024-09-0373213Actual
35228210.002025-02-027366Actual
2665326.292024-06-0373612Actual
6350220.002022-11-047366Budget
11846167.002023-04-047346Actual
35817146.872025-02-0273113Actual
4371325.332022-09-047328Actual
23254364.722024-03-047368Actual
3449120.002022-09-047363Budget
17063353.002023-09-047367Actual
21005144.002024-01-057346Actual
3519584.002025-02-027356Actual
5773110.002022-11-047373Budget
1796978.002023-10-057356Actual
11094120.002023-03-057328Budget
1540314.592023-07-0573112Actual
15880103.002023-08-057346Actual
25076180.002024-05-047366Actual
26948912.002024-07-047314Actual
14045444.002023-06-047367Actual
38565102.002025-05-057326Actual
21153416.002024-01-057367Actual
38976151.832025-05-0573211Actual
1735017.782023-09-0473511Actual
26417151.832024-06-0373111Actual
7004300.002022-12-057364Budget
9928300.002023-02-027318Budget
11847220.002023-04-047346Budget
27803298.642024-07-0473612Actual
18561644.002023-11-047313Actual
2334063.532024-03-0473211Actual
6197254.002022-11-047336Actual
28956300.762024-08-0473612Actual
2723893.002024-07-047356Actual
33304113.532024-12-0473411Actual
11750120.002023-04-047326Budget
9246300.002023-02-027364Budget
26142125.002024-06-037366Actual
407336.002022-06-047365Actual
10176220.002023-03-057363Budget
4757300.002022-10-057364Budget
5305270.002022-10-057317Actual
12831220.002023-05-057316Budget
34018175.002025-01-047346Actual
1534300.002022-07-057365Budget
2434246.502024-04-0373211Actual
3307213.212022-08-057368Actual
23009108.002024-03-047356Actual
1206203.002022-07-057363Actual
30881355.632024-10-047328Actual
1944362.002022-07-057317Actual
8125300.002023-01-057364Actual
10116300.002023-03-057313Budget
3917794.382025-05-0573212Actual
2033135.872023-12-0573211Actual
10908400.002023-03-057317Budget
35143293.002025-02-027336Actual
12689400.002023-05-057315Budget
12879120.002023-05-057326Budget
17862210.002023-10-057316Actual
32098302.892024-11-0373111Actual
24014104.002024-04-037356Actual
28225471.002024-08-047365Actual
5880249.002022-11-047364Actual
1077088.002023-03-057356Actual
9929514.732023-02-027318Actual
348301.002022-06-047315Actual
23636432.002024-04-037363Actual
24103436.002024-04-037317Actual
26982486.002024-07-047364Actual
38538266.002025-05-057316Actual
1992166.002023-12-057326Actual
31770139.002024-11-037346Actual
33164425.332024-12-047368Actual
2610972.002024-06-037356Actual
78151.002022-06-047363Actual
2451520.972024-04-0373112Actual
38480395.002025-05-057365Actual
3900110.002022-09-047326Budget
8594220.002023-01-057366Budget
9061120.002023-02-027363Budget
1709300.002022-07-057336Budget
16912126.002023-09-047346Actual
22597643.002024-03-047313Actual
14515546.002023-07-057313Actual
36053963.002025-03-057314Actual
18808371.002023-11-047365Actual
225078.212024-02-0273112Actual
4322400.002022-09-047318Budget
17121513.212023-09-047318Actual
22157364.002024-02-027367Actual
1008220.002022-06-047328Budget
1726956.082023-09-0473211Actual
6758300.002022-12-057313Budget
9560220.002023-02-027336Budget
8203353.002023-01-057315Actual
15957.002022-06-047373Actual
1643711.402023-08-0573212Actual
12094300.002023-04-047367Budget
1149286.002022-07-057313Actual
33516192.482024-12-0473113Actual
39149214.592025-05-0573112Actual
24137339.002024-04-037367Actual
1471300.002022-07-057315Budget
37330471.002025-04-047365Actual
18093301.002023-10-057367Actual
13811191.002023-06-047316Actual
19217257.152023-11-047368Actual
16209156.082023-08-0573111Actual
30563208.002024-10-047316Actual
28836245.442024-08-0473611Actual
8536120.002023-01-057356Budget
15799158.002023-08-057316Actual

Generated 2025-07-04 20:09:12.862 UTC