[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35378896.552024-12-217318Actual
2000168.002023-10-237356Actual
29727896.552024-07-227318Actual
1710190.002022-05-237336Actual
11624280.002023-02-207365Actual
11095220.782023-01-217328Actual
36590510.182025-01-217368Actual
28480751.002024-06-227317Actual
1757237.002022-05-237346Actual
18151443.512023-08-237318Actual
9000222.002022-12-217313Actual
37295702.002025-02-207315Actual
24223395.032024-02-207328Actual
33338257.152024-10-2273611Actual
3905741.192025-03-2373511Actual
29544102.002024-07-227356Actual
3387203.002022-07-237313Actual
7939120.002022-11-237363Budget
12830223.002023-03-237316Actual
23601707.002024-02-207313Actual
408300.002022-04-227365Budget
22389102.892023-12-2173311Actual
8266300.002022-11-237365Budget
24631702.002024-03-227313Actual
32390171.432024-09-2173113Actual
4371325.332022-07-237328Actual
39030260.342025-03-2373411Actual
13951142.002023-04-227366Actual
12093236.002023-02-207367Actual
34076154.002024-11-227366Actual
8393120.002022-11-237326Budget
166166.002022-05-237326Actual
12281220.002023-02-207368Budget
13811191.002023-04-227316Actual
15741219.002023-06-237365Actual
31475146.002024-09-217373Actual
38387486.002025-03-237364Actual
1077088.002023-01-217356Actual
2442324.162024-02-2073511Actual
2192220.002022-05-237368Budget
39149214.592025-03-2373112Actual
1430975.232023-04-2273411Actual
2138683.742023-11-2373311Actual
739220.002022-04-227366Budget
3832498.002025-03-237373Actual
2540173.102024-03-2273311Actual
30505450.002024-08-227365Actual
37852219.912025-02-2073311Actual
19217257.152023-09-227368Actual
1009198.052022-04-227328Actual
16352102.892023-06-2373611Actual
240968.002022-06-237373Actual
21005144.002023-11-237346Actual
38480395.002025-03-237365Actual
2241697.572023-12-2173411Actual
30292355.002024-08-227363Actual
33044591.002024-10-227367Actual
12422220.002023-03-237363Budget
1847116.722023-08-2373112Actual
7738220.002022-10-237328Budget
2457557.002022-06-237314Actual
38619130.002025-03-237346Actual
29577228.002024-07-227366Actual
6570400.002022-09-227318Budget
31886795.002024-09-217317Actual
11953220.002023-02-207366Budget
11047585.942023-01-217318Actual
27131182.002024-05-227316Actual
4043110.002022-07-237356Budget
36345116.002025-01-217356Actual
9977305.632022-12-217328Actual
19062414.002023-09-227317Actual
3386220.002022-07-237313Budget
34226692.002024-11-227318Actual
5492220.002022-08-237328Budget
10828220.002023-01-217366Budget
20245461.702023-10-237368Actual
12172395.032023-02-207318Actual
6619220.002022-09-227328Budget
37677799.582025-02-207318Actual
3100173.102024-08-2273211Actual
1835283.742023-08-2373411Actual
25254305.632024-03-227328Actual
6021300.002022-09-227365Budget
34044132.002024-11-227356Actual
5024110.002022-08-237326Budget
27271210.002024-05-227366Actual
37443312.002025-02-207336Actual
32894180.002024-10-227346Actual
13161400.002023-03-237317Budget
37025366.172025-01-2173613Actual
11799300.002023-02-207336Budget
32868240.002024-10-227336Actual
7271131.002022-10-237326Actual
15016592.002023-05-237317Actual
15345108.212023-05-2373611Actual
12610400.002023-03-237364Budget
34666274.942024-11-2273113Actual
8124300.002022-11-237364Budget
19949168.002023-10-237336Actual
33724185.002024-11-227373Actual
35726102.892024-12-2173212Actual
24195655.642024-02-207318Actual
25907369.002024-04-217315Actual
29437182.002024-07-227316Actual
8203353.002022-11-237315Actual
29251865.002024-07-227314Actual
12094300.002023-02-207367Budget
23042152.002024-01-217366Actual
30644144.002024-08-227346Actual
1864172.002022-05-237366Actual
7144354.002022-10-237365Actual
1333572.002022-05-237314Actual
965463.002022-12-217356Actual
34168514.002024-11-227367Actual
31631532.002024-09-217365Actual
3307213.212022-06-237368Actual
2504374.002024-03-227356Actual
29963260.342024-07-2273611Actual
17862210.002023-08-237316Actual
15493790.002023-06-237313Actual
31829171.002024-09-217366Actual
30412591.002024-08-227364Actual
7005364.002022-10-237364Actual
12879120.002023-03-237326Budget
27684181.612024-05-2273611Actual
13594166.002023-04-227373Actual
36025132.002025-01-217373Actual
33787624.002024-11-227364Actual
4756270.002022-08-237364Actual
23192514.732024-01-217318Actual
36087625.002025-01-217364Actual
18596432.002023-09-227363Actual
5445400.002022-08-237318Budget
32240253.962024-09-2173611Actual
2661924.162024-04-2173112Actual
1646816.722023-06-2373612Actual
2777037.992024-05-2273212Actual
27073334.002024-05-227365Actual
26560103.952024-04-2173611Actual
5168111.002022-08-237356Actual
2095150.002023-11-237326Actual
4430220.002022-07-237368Budget
2135977.362023-11-2373211Actual
614894.002022-09-227326Actual
19894137.002023-10-237316Actual
1025562.002023-01-217373Actual
2496330.002024-03-227326Actual
3067091.002024-08-227356Actual
7552494.002022-10-237317Actual
6198220.002022-09-227336Budget
21273246.542023-11-237368Actual
3200300.002022-06-237318Budget
348301.002022-04-227315Actual
3900110.002022-07-237326Budget
15051364.002023-05-237367Actual
22810290.002024-01-217315Actual
3687549.702025-01-2173212Actual
18093301.002023-08-237367Actual
680122.002022-04-227356Actual
18300.002022-04-227313Budget
17063353.002023-07-237367Actual
2004300.002022-05-237367Budget
8736300.002022-11-237367Actual
8863220.782022-11-237328Actual
33102910.192024-10-227318Actual
12031400.002023-02-207317Budget
5121161.002022-08-237346Actual
32755593.002024-10-227365Actual
13021110.002023-03-237356Budget
2560523.102024-03-2273612Actual
22276220.782023-12-217368Actual
9187500.002022-12-217314Budget
24666377.002024-03-227363Actual
31089234.812024-08-2273611Actual
25812562.002024-04-217314Actual
7938161.002022-11-237363Actual
1068220.002022-04-227368Budget
16031429.002023-06-237367Actual
35580178.422024-12-2173411Actual
8441245.002022-11-237336Actual
1460672.002023-05-237373Actual
23009108.002024-01-217356Actual
6101220.002022-09-227316Budget
12611364.002023-03-237364Actual
2103198.002023-11-237356Actual
2515300.002022-06-237364Budget
14819152.002023-05-237316Actual
20979209.002023-11-237336Actual
30377642.002024-08-227314Actual
2003345.002022-05-237367Actual
38059365.662025-02-2073612Actual
11623300.002023-02-207365Budget
35817146.872024-12-2173113Actual
15171335.942023-05-237368Actual
2033135.872023-10-2373211Actual
8815300.002022-11-237318Budget
35553178.422024-12-2173311Actual
2874220.002022-06-237346Budget
27421937.462024-05-227318Actual
2254032.672023-12-2173612Actual
5306300.002022-08-237317Budget
11420400.002023-02-207314Budget
24457133.742024-02-2073611Actual
11234304.002023-02-207313Actual
3249207.152022-06-237328Actual
2270300.002022-06-237313Budget
6680220.002022-09-227368Budget
689670.002022-10-237373Budget
26828527.002024-05-227313Actual
2342125.232024-01-2173511Actual
277966.002022-06-237326Actual
2602943.002024-04-217326Actual
2147494.382023-11-2373611Actual
20303169.912023-10-2373111Actual
7223300.002022-10-237316Budget
3782553.952025-02-2073211Actual
18561644.002023-09-227313Actual
1471300.002022-05-237315Budget
14105496.542023-04-227318Actual
11750120.002023-02-207326Budget
13082171.002023-03-237366Actual
17241100.762023-07-2373111Actual
21413100.762023-11-2373411Actual
3997152.002022-07-237346Actual
25725405.002024-04-217363Actual
22065197.002023-12-217366Actual
17557603.002023-08-237313Actual
8673400.002022-11-237317Budget
10363400.002023-01-217364Budget
36847177.362025-01-2173112Actual
11562322.002023-02-207315Actual
36556449.572025-01-217328Actual
6758300.002022-10-237313Budget
30470508.002024-08-227315Actual
2191284.422022-05-237368Actual
10499364.002023-01-217365Actual
28070141.002024-06-227373Actual
5694120.002022-09-227363Budget
32542355.002024-10-227363Actual
13302514.732023-03-237318Actual
4569120.002022-08-237363Budget
19801429.002023-10-237315Actual
37739631.402025-02-207368Actual
1189363.002023-02-207356Actual
9384291.002022-12-217365Actual
14726332.002023-05-237315Actual
8442220.002022-11-237336Budget
15799158.002023-06-237316Actual
12689400.002023-03-237315Budget
20774245.002023-11-237364Actual
1685862.002023-07-237326Actual
5120220.002022-08-237346Budget
34995527.002024-12-217315Actual
10442400.002023-01-217315Budget
33937240.002024-11-227316Actual
1750028.422023-07-2373612Actual
8064546.002022-11-237314Actual
13535443.002023-04-227363Actual
245426.082024-02-2073212Actual
10907377.002023-01-217317Actual
1709300.002022-05-237336Budget
7551400.002022-10-237317Budget
35285520.002024-12-217317Actual
9061120.002022-12-217363Budget
30618188.002024-08-227336Actual
5444496.542022-08-237318Actual
12752249.002023-03-237365Actual
8392111.002022-11-237326Actual
27888424.072024-05-2273213Actual
2545545.442024-03-2273511Actual
633157.002022-04-227346Actual
8921166.242022-11-237368Actual
4977220.002022-08-237316Budget
6292110.002022-09-227356Budget
9463300.002022-12-217316Budget
35640203.952024-12-2173611Actual
12173300.002023-02-207318Budget
18808371.002023-09-227365Actual
16525585.002023-07-237313Actual
3308220.002022-06-237368Budget
31175111.402024-08-2273212Actual
2647295.442024-04-2173311Actual
128480.002022-05-237373Budget
12690339.002023-03-237315Actual
22632416.002024-01-217363Actual
3996220.002022-07-237346Budget
9929514.732022-12-217318Actual
25226542.002024-03-227318Actual
35968456.002025-01-217363Actual
10441416.002023-01-217315Actual
19097442.002023-09-227367Actual
960300.002022-04-227318Budget
18947118.002023-09-227346Actual
2652300.002022-06-237365Budget
28894249.702024-06-2273112Actual
3560737.992024-12-2173511Actual
32126116.722024-09-2173211Actual
32298180.552024-09-2173112Actual
9060161.002022-12-217363Actual
2921120.002022-06-237356Budget
3853251.002022-07-237316Actual
8065500.002022-11-237314Budget
5365300.002022-08-237367Budget
2038569.912023-10-2373411Actual
11800313.002023-02-207336Actual
2456500.002022-06-237314Budget
8204300.002022-11-237315Budget
6430300.002022-09-227317Budget
37585582.002025-02-207317Actual
27040556.002024-05-227315Actual
32040473.822024-09-217368Actual
34018175.002024-11-227346Actual
2593300.002022-06-237315Budget
10116300.002023-01-217313Budget
15939118.002023-06-237366Actual
31538414.002024-09-217364Actual
2644553.952024-04-2173211Actual
8922120.002022-11-237368Budget
3396450.002024-11-227326Actual
35169135.002024-12-217346Actual
32662483.002024-10-227364Actual
27449457.152024-05-227328Actual
21153416.002023-11-237367Actual
2723893.002024-05-227356Actual
29518151.002024-07-227346Actual
13412220.002023-03-237368Budget
6197254.002022-09-227336Actual
21741355.002023-12-217314Actual
13224300.002023-03-237367Budget
6679292.002022-09-227368Actual
27569113.532024-05-2273211Actual
3060429.002022-06-237317Actual
36319214.002025-01-217346Actual
2035851.822023-10-2373311Actual
9607220.002022-12-217346Budget
31147241.192024-08-2273112Actual
1626457.142023-06-2373311Actual
6244220.002022-09-227346Budget
25488114.592024-03-2273611Actual
1612220.002022-05-237316Budget
33575397.752024-10-2273613Actual
2171391.002023-12-217373Actual
11846167.002023-02-207346Actual
7320211.002022-10-237336Actual
1525723.102023-05-2373211Actual
4183300.002022-07-237317Budget
5880249.002022-09-227364Actual
879300.002022-04-227367Actual
32153146.512024-09-2173311Actual
24137339.002024-02-207367Actual
7472157.002022-10-237366Actual
37202585.002025-02-207314Actual
741381.002022-10-237356Actual
27328640.002024-05-227317Actual
18921169.002023-09-227336Actual
20091457.002023-10-237317Actual
13303300.002023-03-237318Budget
36908315.662025-01-2173612Actual
5366218.002022-08-237367Actual
1930318.842023-09-2273211Actual
23814298.002024-02-207315Actual
25288296.542024-03-227368Actual
36648389.062025-01-2173111Actual
18179284.422023-08-237328Actual
8265300.002022-11-237365Actual
7319220.002022-10-237336Budget
35228210.002024-12-217366Actual
11483374.002023-02-207364Actual
10627120.002023-01-217326Budget
15229126.292023-05-2373111Actual
1531197.572023-05-2373411Actual
6571655.642022-09-227318Actual
347300.002022-04-227315Budget
38856355.632025-03-237328Actual
11046300.002023-01-217318Budget
29847311.402024-07-2273111Actual
880300.002022-04-227367Budget
39269232.842025-03-2373113Actual
7799201.082022-10-237368Actual
29379380.002024-07-227365Actual
3790640.122025-02-2073511Actual
35698186.932024-12-2173112Actual
5773110.002022-09-227373Budget
2292934.002024-01-217326Actual
16151366.242023-06-237368Actual
23099468.002024-01-217317Actual
3901118.002022-07-237326Actual
16738386.002023-07-237315Actual
37469145.002025-02-207346Actual
15996421.002023-06-237317Actual
39091242.252025-03-2373611Actual
21622509.002023-12-217313Actual
37619452.002025-02-207367Actual
14010520.002023-04-227317Actual
32450274.942024-09-2173613Actual
255738.212024-03-2273212Actual
2331220.002022-06-237363Budget
24014104.002024-02-207356Actual
14926106.002023-05-237356Actual
9383300.002022-12-217365Budget
26057168.002024-04-217336Actual
23721380.002024-02-207314Actual
26920185.002024-05-227373Actual
78151.002022-04-227363Actual
1735017.782023-07-2373511Actual
266263.002022-04-227364Actual
37237608.002025-02-207364Actual
14668235.002023-05-237364Actual
5227153.002022-08-237366Actual
2457418.842024-02-2073612Actual
9326300.002022-12-217315Budget
3852220.002022-07-237316Budget
26324399.572024-04-217328Actual
24878272.002024-03-227365Actual
7414120.002022-10-237356Budget
29223158.002024-07-227373Actual
1746911.402023-07-2373212Actual
1445827.362023-04-2273612Actual
1935766.722023-09-2273411Actual
10177141.002023-01-217363Actual
22449120.972023-12-2173611Actual
1543624.162023-05-2373612Actual
3511592.002024-12-217326Actual
19417129.482023-09-2273611Actual
1788955.002023-08-237326Actual
2665326.292024-04-2173612Actual
28283286.002024-06-227316Actual
14282102.892023-04-2273311Actual
36435817.002025-01-217317Actual
14549471.002023-05-237363Actual
15706324.002023-06-237315Actual
22689150.002024-01-217373Actual
27623206.082024-05-2273411Actual
16617161.002023-07-237373Actual
961535.942022-04-227318Actual
13022127.002023-03-237356Actual
26002117.002024-04-217316Actual
7004300.002022-10-237364Budget
11294220.002023-02-207363Budget
26357523.822024-04-217368Actual
11894110.002023-02-207356Budget
1250065.002023-03-237373Actual
20212414.732023-10-237328Actual
28390112.002024-06-227356Actual
3292099.002024-10-227356Actual
1613196.002022-05-237316Actual
31326366.172024-08-2273613Actual
37879167.782025-02-2073411Actual
404485.002022-07-237356Actual
35526146.512024-12-2173211Actual
38593248.002025-03-237336Actual
38976151.832025-03-2373211Actual
34937591.002024-12-217364Actual
19836234.002023-10-237365Actual
144278.212023-04-2273212Actual
585300.002022-04-227336Budget
9247384.002022-12-217364Actual
23849236.002024-02-207365Actual
1287876.002023-03-237326Actual
31503815.002024-09-217314Actual
38735520.002025-03-237317Actual
28836245.442024-06-2273611Actual
22157364.002023-12-217367Actual
7800120.002022-10-237368Budget
33516192.482024-10-2273113Actual
7690300.002022-10-237318Budget
1850432.672023-08-2373612Actual
38445456.002025-03-237315Actual
4104216.002022-07-237366Actual
1756220.002022-05-237346Budget
8489220.002022-11-237346Budget
29902181.612024-07-2273311Actual
11847220.002023-02-207346Budget
4757300.002022-08-237364Budget
38175369.682025-02-2073613Actual
3122300.002022-06-237367Budget
9789400.002022-12-217317Budget
536100.002022-04-227326Budget
33992221.002024-11-227336Actual
801655.002022-11-237373Actual
2298382.002024-01-217346Actual
29755399.572024-07-227328Actual
34427199.702024-11-2273411Actual
820432.002022-04-227317Actual
6491300.002022-09-227367Budget
34874158.002024-12-217373Actual
3284078.002024-10-227326Actual
4508220.002022-08-237313Budget
3917794.382025-03-2373212Actual
12221120.002023-02-207328Budget
1206203.002022-05-237363Actual
1729681.612023-07-2373311Actual
9606139.002022-12-217346Actual
4509229.002022-08-237313Actual
7222266.002022-10-237316Actual
3448161.002022-07-237363Actual
3248220.002022-06-237328Budget
38645116.002025-03-237356Actual
9928300.002022-12-217318Budget
35877366.172024-12-2173613Actual
23312139.062024-01-2173111Actual
24256343.512024-02-207368Actual
32599146.002024-10-227373Actual
2369396.002024-02-207373Actual
1533218.002022-05-237365Actual
8125300.002022-11-237364Actual
464788.002022-08-237373Actual
26296828.372024-04-217318Actual
6350220.002022-09-227366Budget
5493266.242022-08-237328Actual
31744208.002024-09-217336Actual

Generated 2025-05-22 21:15:45.566 UTC