[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10968300.002023-03-027367Budget
29902181.612024-08-3173311Actual
36087625.002025-03-027364Actual
31886795.002024-10-317317Actual
8922120.002023-01-027368Budget
36676167.782025-03-0273211Actual
13866158.002023-06-017336Actual
1864172.002022-07-027366Actual
7271131.002022-12-027326Actual
34937591.002025-01-307364Actual
1746911.402023-09-0173212Actual
26920185.002024-07-017373Actual
28693311.402024-08-0173111Actual
37443312.002025-04-017336Actual
20303169.912023-12-0273111Actual
29166450.002024-08-317363Actual
53796.002022-06-017326Actual
19097442.002023-11-017367Actual
34782665.002025-01-307313Actual
30703187.002024-10-017366Actual
38735520.002025-05-027317Actual
577286.002022-11-017373Actual
2875198.002022-08-027346Actual
2828313.002022-08-027336Actual
240880.002022-08-027373Budget
12831220.002023-05-027316Budget
1732378.422023-09-0173411Actual
308531182.922024-10-017318Actual
4508220.002022-10-027313Budget
3248220.002022-08-027328Budget
3201520.792022-08-027318Actual
17384129.482023-09-0173611Actual
14726332.002023-07-027315Actual
7472157.002022-12-027366Actual
11751125.002023-04-017326Actual
632220.002022-06-017346Budget
12548429.002023-05-027314Actual
24843245.002024-05-017315Actual
9790455.002023-01-307317Actual
1646816.722023-08-0273612Actual
20184690.492023-12-027318Actual
12752249.002023-05-027365Actual
29251865.002024-08-317314Actual
21118455.002024-01-027317Actual
19949168.002023-12-027336Actual
16209156.082023-08-0273111Actual
1757237.002022-07-027346Actual
10769110.002023-03-027356Budget
13161400.002023-05-027317Budget
19062414.002023-11-017317Actual
15880.002022-06-017373Budget
3396450.002025-01-017326Actual
33543338.102024-12-0173213Actual
245426.082024-03-3173212Actual
32006399.572024-10-317328Actual
13162405.002023-05-027317Actual
10626101.002023-03-027326Actual
3220773.102024-10-3173511Actual
28515443.002024-08-017367Actual
1148300.002022-07-027313Budget
34287366.242025-01-017368Actual
22276220.782024-01-307368Actual
38856355.632025-05-027328Actual
2082300.002022-07-027318Budget
12423173.002023-05-027363Actual
5553220.002022-10-027368Budget
20739367.002024-01-027314Actual
7690300.002022-12-027318Budget
15493790.002023-08-027313Actual
3519584.002025-01-307356Actual
16560390.002023-09-017363Actual
2946472.002024-08-317326Actual
32040473.822024-10-317368Actual
2033135.872023-12-0273211Actual
3574400.002022-09-017314Budget
2554616.722024-05-0173112Actual
1189363.002023-04-017356Actual
1332500.002022-07-027314Budget
22597643.002024-03-017313Actual
29929162.462024-08-3173411Actual
30412591.002024-10-017364Actual
19005142.002023-11-017366Actual
8344213.002023-01-027316Actual
1207220.002022-07-027363Budget
37797260.342025-04-0173111Actual
35877366.172025-01-3073613Actual
913870.002023-01-307373Budget
31596702.002024-10-317315Actual
2095150.002024-01-027326Actual
1865380.002023-11-017373Actual
34817546.002025-01-307363Actual
1938445.442023-11-0173511Actual
32240253.962024-10-3173611Actual
13022127.002023-05-027356Actual
21061127.002024-01-027366Actual
9247384.002023-01-307364Actual
144278.212023-06-0173212Actual
13082171.002023-05-027366Actual
5492220.002022-10-027328Budget
35968456.002025-03-027363Actual
34226692.002025-01-017318Actual
35553178.422025-01-3073311Actual
22334105.022024-01-3073111Actual
12549400.002023-05-027314Budget
30292355.002024-10-017363Actual
9186357.002023-01-307314Actual
17063353.002023-09-017367Actual
12361272.002023-05-027313Actual
36556449.572025-03-027328Actual
5168111.002022-10-027356Actual
266263.002022-06-017364Actual
1631827.362023-08-0273511Actual
27073334.002024-07-017365Actual
8064546.002023-01-027314Actual
3284078.002024-12-017326Actual
37495128.002025-04-017356Actual
31829171.002024-10-317366Actual
7611364.002022-12-027367Actual
24666377.002024-05-017363Actual
19894137.002023-12-027316Actual
17769263.002023-10-027315Actual
16617161.002023-09-017373Actual
31770139.002024-10-317346Actual
22957256.002024-03-017336Actual
25942400.002024-05-317365Actual
39030260.342025-05-0273411Actual
4756270.002022-10-027364Actual
34427199.702025-01-0173411Actual
1582630.002023-08-027326Actual
27803298.642024-07-0173612Actual
585300.002022-06-017336Budget
16031429.002023-08-027367Actual
1947511.402023-11-0173112Actual
32390171.432024-10-3173113Actual
35817146.872025-01-3073113Actual
33992221.002025-01-017336Actual
1440016.722023-06-0173112Actual
3511592.002025-01-307326Actual
32298180.552024-10-3173112Actual
31538414.002024-10-317364Actual
3059400.002022-08-027317Budget
11234304.002023-04-017313Actual
30083291.192024-08-3173612Actual
19590760.002023-12-027313Actual
5167110.002022-10-027356Budget
2035851.822023-12-0273311Actual
26201780.002024-05-317317Actual
14515546.002023-07-027313Actual
15051364.002023-07-027367Actual
5121161.002022-10-027346Actual
23756254.002024-03-317364Actual
11846167.002023-04-017346Actual
13351245.032023-05-027328Actual
4183300.002022-09-017317Budget
26142125.002024-05-317366Actual
2071196.002024-01-027373Actual
11095220.782023-03-027328Actual
15528416.002023-08-027363Actual
7800120.002022-12-027368Budget
30563208.002024-10-017316Actual
35228210.002025-01-307366Actual
31294238.102024-10-0173213Actual
13021110.002023-05-027356Budget
31796124.002024-10-317356Actual
35406428.362025-01-307328Actual
680122.002022-06-017356Actual
22844351.002024-03-017365Actual
12220207.152023-04-017328Actual
21211779.882024-01-027318Actual
14761226.002023-07-027365Actual
12610400.002023-05-027364Budget
2981220.002022-08-027366Budget
8921166.242023-01-027368Actual
31147241.192024-10-0173112Actual
12173300.002023-04-017318Budget
4836332.002022-10-027315Actual
18001158.002023-10-027366Actual
8392111.002023-01-027326Actual
13716365.002023-06-017315Actual
9653120.002023-01-307356Budget
35580178.422025-01-3073411Actual
6021300.002022-11-017365Budget
8204300.002023-01-027315Budget
24103436.002024-03-317317Actual
11294220.002023-04-017363Budget
33879547.002025-01-017365Actual
37739631.402025-04-017368Actual
25784121.002024-05-317373Actual
9187500.002023-01-307314Budget
4184364.002022-09-017317Actual
6679292.002022-11-017368Actual
9710220.002023-01-307366Budget
30618188.002024-10-017336Actual
2254032.672024-01-3073612Actual
35378896.552025-01-307318Actual
34254520.792025-01-017328Actual
29963260.342024-08-3173611Actual
9384291.002023-01-307365Actual
38976151.832025-05-0273211Actual
29755399.572024-08-317328Actual
13622373.002023-06-017314Actual
33458343.322024-12-0173612Actual
13083220.002023-05-027366Budget
16773332.002023-09-017365Actual
33338257.152024-12-0173611Actual
38267482.002025-05-027363Actual
26771329.332024-05-3173613Actual
39296422.312025-05-0273213Actual
32627741.002024-12-017314Actual
36145649.002025-03-027315Actual
34044132.002025-01-017356Actual
38059365.662025-04-0173612Actual
2153220.972024-01-0273112Actual
26948912.002024-07-017314Actual
19709431.002023-12-027314Actual
11952218.002023-04-017366Actual
5633272.002022-11-017313Actual
37585582.002025-04-017317Actual
27186293.002024-07-017336Actual
5632220.002022-11-017313Budget
39211388.002025-05-0273612Actual
1206203.002022-07-027363Actual
12975165.002023-05-027346Actual
5959353.002022-11-017315Actual
240968.002022-08-027373Actual
3687549.702025-03-0273212Actual
33667437.002025-01-017363Actual
5074213.002022-10-027336Actual
24631702.002024-05-017313Actual
37677799.582025-04-017318Actual
39329320.562025-05-0273613Actual
35844366.172025-01-3073213Actual
741381.002022-12-027356Actual
26982486.002024-07-017364Actual
1067198.052022-06-017368Actual
26863497.002024-07-017363Actual
32507819.002024-12-017313Actual
33396149.702024-12-0173112Actual
38387486.002025-05-027364Actual
38445456.002025-05-027315Actual
35440395.032025-01-307368Actual
27040556.002024-07-017315Actual
14282102.892023-06-0173311Actual
5695132.002022-11-017363Actual
6149110.002022-11-017326Budget
23009108.002024-03-017356Actual
26002117.002024-05-317316Actual
29518151.002024-08-317346Actual
2004300.002022-07-027367Budget
3637300.002022-09-017364Budget
21867210.002024-01-307365Actual
1077088.002023-03-027356Actual
25288296.542024-05-017368Actual
35143293.002025-01-307336Actual
28132452.002024-08-017364Actual
4897300.002022-10-027365Budget
488220.002022-06-017316Budget
39003160.342025-05-0273311Actual
6244220.002022-11-017346Budget
536100.002022-06-017326Budget
960300.002022-06-017318Budget
11894110.002023-04-017356Budget
14227108.212023-06-0173111Actual
38828793.522025-05-027318Actual
1950210.332023-11-0173212Actual
18596432.002023-11-017363Actual
4105220.002022-09-017366Budget
32755593.002024-12-017365Actual
9560220.002023-01-307336Budget
38565102.002025-05-027326Actual
32153146.512024-10-3173311Actual
2661924.162024-05-3173112Actual
9462274.002023-01-307316Actual
10907377.002023-03-027317Actual
10828220.002023-03-027366Budget
32450274.942024-10-3173613Actual
13224300.002023-05-027367Budget
35030399.002025-01-307365Actual
28098741.002024-08-017314Actual
34608310.342025-01-0173612Actual
2765073.102024-07-0173511Actual
880300.002022-06-017367Budget
2130220.002022-07-027328Budget
3790640.122025-04-0173511Actual
8815300.002023-01-027318Budget
34018175.002025-01-017346Actual
5820436.002022-11-017314Actual
18921169.002023-11-017336Actual
689753.002022-12-027373Actual
3067091.002024-10-017356Actual
30644144.002024-10-017346Actual
27684181.612024-07-0173611Actual
11235300.002023-04-017313Budget
2436963.532024-03-3173311Actual
10116300.002023-03-027313Budget
9510120.002023-01-307326Budget
407336.002022-06-017365Actual
37879167.782025-04-0173411Actual
24046166.002024-03-317366Actual
2041250.762023-12-0273511Actual
17241100.762023-09-0173111Actual
16352102.892023-08-0273611Actual
961535.942022-06-017318Actual
13411276.842023-05-027368Actual
27742282.682024-07-0173112Actual
29727896.552024-08-317318Actual
1835283.742023-10-0273411Actual
3575443.002022-09-017314Actual
27328640.002024-07-017317Actual
26083122.002024-05-317346Actual
6818120.002022-12-027363Budget
18151443.512023-10-027318Actual
8863220.782023-01-027328Actual
29437182.002024-08-317316Actual
1025480.002023-03-027373Budget
1629173.102023-08-0273411Actual
27363473.002024-07-017367Actual
19975103.002023-12-027346Actual
17121513.212023-09-017318Actual
2135977.362024-01-0273211Actual
19155714.732023-11-017318Actual
23454133.742024-03-0173611Actual
19217257.152023-11-017368Actual
2000168.002023-12-027356Actual
12172395.032023-04-017318Actual
38890442.002025-05-027368Actual
28748216.722024-08-0173311Actual
11750120.002023-04-017326Budget
18179284.422023-10-027328Actual
2980243.002022-08-027366Actual
7612300.002022-12-027367Budget
1832568.852023-10-0273311Actual
4694400.002022-10-027314Budget
12360300.002023-05-027313Budget
11156220.002023-03-027368Budget
2103198.002024-01-027356Actual
32542355.002024-12-017363Actual
2874220.002022-08-027346Budget
22122429.002024-01-307317Actual
27541350.772024-07-0173111Actual
31089234.812024-10-0173611Actual
21273246.542024-01-027368Actual
38117260.912025-04-0173113Actual
10302400.002023-03-027314Budget
6292110.002022-11-017356Budget
3100173.102024-10-0173211Actual
9606139.002023-01-307346Actual
2831066.002024-08-017326Actual
17149245.032023-09-017328Actual
1837925.232023-10-0273511Actual
1534300.002022-07-027365Budget
2647295.442024-05-3173311Actual
1935766.722023-11-0173411Actual
28836245.442024-08-0173611Actual
1750028.422023-09-0173612Actual
2003345.002022-07-027367Actual
4509229.002022-10-027313Actual
10579220.002023-03-027316Budget
27921466.172024-07-0173613Actual
2298382.002024-03-017346Actual
3741592.002025-04-017326Actual
408300.002022-06-017365Budget
2131292.002022-07-027328Actual
2777037.992024-07-0173212Actual
7083273.002022-12-027315Actual
27888424.072024-07-0173213Actual
1533218.002022-07-027365Actual
1660100.002022-07-027326Budget
23962162.002024-03-317336Actual
7320211.002022-12-027336Actual
15016592.002023-07-027317Actual
8266300.002023-01-027365Budget
18773290.002023-11-017315Actual
1943400.002022-07-027317Budget
26738297.752024-05-3173213Actual
3171674.002024-10-317326Actual
26357523.822024-05-317368Actual
35640203.952025-01-3073611Actual
1641017.782023-08-0273112Actual
1393300.002022-07-027364Budget
8489220.002023-01-027346Budget
33575397.752024-12-0173613Actual
6758300.002022-12-027313Budget
17592414.002023-10-027363Actual
10829171.002023-03-027366Actual
8203353.002023-01-027315Actual
19417129.482023-11-0173611Actual
2652300.002022-08-027365Budget
2723893.002024-07-017356Actual
2610972.002024-05-317356Actual
37202585.002025-04-017314Actual
12879120.002023-05-027326Budget
14819152.002023-07-027316Actual
7366237.002022-12-027346Actual
35169135.002025-01-307346Actual
23988109.002024-03-317346Actual
629198.002022-11-017356Actual
36730167.782025-03-0273411Actual
3832498.002025-05-027373Actual
3387203.002022-09-017313Actual
25226542.002024-05-017318Actual
25725405.002024-05-317363Actual
12221120.002023-04-017328Budget
18808371.002023-11-017365Actual
78151.002022-06-017363Actual
25812562.002024-05-317314Actual
21741355.002024-01-307314Actual
24457133.742024-03-3173611Actual
30168310.032024-08-3173213Actual
2393439.002024-03-317326Actual
24936152.002024-05-017316Actual
27623206.082024-07-0173411Actual
27596213.532024-07-0173311Actual
2540173.102024-05-0173311Actual
2545545.442024-05-0173511Actual
7270120.002022-12-027326Budget
11047585.942023-03-027318Actual
1137280.002023-04-017373Budget
5073220.002022-10-027336Budget
206500.002022-06-017314Budget
2472383.002024-05-017373Actual
38619130.002025-05-027346Actual
3900110.002022-09-017326Budget
33250173.102024-12-0173211Actual
27449457.152024-07-017328Actual
33164425.332024-12-017368Actual
36648389.062025-03-0273111Actual
12094300.002023-04-017367Budget
35526146.512025-01-3073211Actual
32599146.002024-12-017373Actual
12611364.002023-05-027364Actual
6198220.002022-11-017336Budget
951194.002023-01-307326Actual
31326366.172024-10-0173613Actual
15939118.002023-08-027366Actual
11561400.002023-04-017315Budget
26828527.002024-07-017313Actual
2156517.782024-01-0273612Actual
348301.002022-06-017315Actual
6618252.602022-11-017328Actual
3917794.382025-05-0273212Actual
7222266.002022-12-027316Actual
37025366.172025-03-0273613Actual
16645317.002023-09-017314Actual
21005144.002024-01-027346Actual
5305270.002022-10-027317Actual
1764996.002023-10-027373Actual
352774.002022-09-017373Actual
489169.002022-06-017316Actual
2053111.402023-12-0273212Actual
11483374.002023-04-017364Actual
1250065.002023-05-027373Actual
12689400.002023-05-027315Budget
35934778.002025-03-027313Actual
4976218.002022-10-027316Actual
2665326.292024-05-3173612Actual
12974220.002023-05-027346Budget
11702220.002023-04-017316Budget
819400.002022-06-017317Budget
5024110.002022-10-027326Budget
3200300.002022-08-027318Budget
12928237.002023-05-027336Actual
32953202.002024-12-017366Actual
36590510.182025-03-027368Actual
13350120.002023-05-027328Budget
30795421.002024-10-017367Actual
34574111.402025-01-0173212Actual
10499364.002023-03-027365Actual
913947.002023-01-307373Actual
28775151.832024-08-0173411Actual
6491300.002022-11-017367Budget
7939120.002023-01-027363Budget
8535148.002023-01-027356Actual
4371325.332022-09-017328Actual
23220292.002024-03-017328Actual
2442324.162024-03-3173511Actual
10038257.152023-01-307368Actual
28190501.002024-08-017315Actual
1944362.002022-07-027317Actual
2651291.002022-08-027365Actual
9001300.002023-01-307313Budget
207486.002022-06-017314Actual
3950182.002022-09-017336Actual
10442400.002023-03-027315Budget
7367220.002022-12-027346Budget
12032270.002023-04-017317Actual
7223300.002022-12-027316Budget
7938161.002023-01-027363Actual
3997152.002022-09-017346Actual
15799158.002023-08-027316Actual
3448161.002022-09-017363Actual
3852220.002022-09-017316Budget
26057168.002024-05-317336Actual
9061120.002023-01-307363Budget
1490085.002023-07-027346Actual
18300.002022-06-017313Budget
27131182.002024-07-017316Actual
1008220.002022-06-017328Budget
1803120.002022-07-027356Budget
2083457.152022-07-027318Actual
17677428.002023-10-027314Actual
1847116.722023-10-0273112Actual
34488293.322025-01-0173611Actual
33130399.572024-12-017328Actual
32894180.002024-12-017346Actual
11703270.002023-04-017316Actual
5694120.002022-11-017363Budget
34400175.232025-01-0173311Actual
2369396.002024-03-317373Actual
26236577.002024-05-317367Actual
2241697.572024-01-3073411Actual
20654397.002024-01-027363Actual

Generated 2025-07-02 01:52:15.766 UTC