[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34782665.002025-01-017313Actual
1425528.422023-05-0373211Actual
14926106.002023-06-037356Actual
16738386.002023-08-037315Actual
536100.002022-05-037326Budget
12928237.002023-04-037336Actual
2501782.002024-04-027346Actual
38856355.632025-04-037328Actual
2610972.002024-05-027356Actual
2192220.002022-06-037368Budget
2730220.002022-07-047316Budget
6944514.002022-11-037314Actual
33937240.002024-12-037316Actual
12974220.002023-04-037346Budget
2451520.972024-03-0273112Actual
29379380.002024-08-027365Actual
23099468.002024-02-017317Actual
5695132.002022-10-037363Actual
7738220.002022-11-037328Budget
24785229.002024-04-027364Actual
180483.002022-06-037356Actual
33575397.752024-11-0273613Actual
10038257.152023-01-017368Actual
16886262.002023-08-037336Actual
10176220.002023-02-017363Budget
1847116.722023-09-0373112Actual
6818120.002022-11-037363Budget
1837925.232023-09-0373511Actual
4646110.002022-09-037373Budget
20979209.002023-12-047336Actual
5881300.002022-10-037364Budget
8064546.002022-12-047314Actual
36789260.342025-02-0173611Actual
28693311.402024-07-0373111Actual
28956300.762024-07-0373612Actual
33632778.002024-12-037313Actual
31209409.282024-09-0273612Actual
28748216.722024-07-0373311Actual
35726102.892025-01-0173212Actual
1750028.422023-08-0373612Actual
23134455.002024-02-017367Actual
24223395.032024-03-027328Actual
9187500.002023-01-017314Budget
3853251.002022-08-037316Actual
12093236.002023-03-037367Actual
2439683.742024-03-0273411Actual
2545545.442024-04-0273511Actual
9246300.002023-01-017364Budget
17917230.002023-09-037336Actual
38538266.002025-04-037316Actual
17241100.762023-08-0373111Actual
3449120.002022-08-037363Budget
38059365.662025-03-0373612Actual
3437360.332024-12-0373211Actual
2147494.382023-12-0473611Actual
13811191.002023-05-037316Actual
13223236.002023-04-037367Actual
31920514.002024-10-027367Actual
15171335.942023-06-037368Actual
13535443.002023-05-037363Actual
24014104.002024-03-027356Actual
37495128.002025-03-037356Actual
14045444.002023-05-037367Actual
31631532.002024-10-027365Actual
39091242.252025-04-0373611Actual
174428.212023-08-0373112Actual
4105220.002022-08-037366Budget
8392111.002022-12-047326Actual
3248220.002022-07-047328Budget
23756254.002024-03-027364Actual
21061127.002023-12-047366Actual
38890442.002025-04-037368Actual
5492220.002022-09-037328Budget
39149214.592025-04-0373112Actual
10499364.002023-02-017365Actual
2003345.002022-06-037367Actual
13351245.032023-04-037328Actual
31175111.402024-09-0273212Actual
5306300.002022-09-037317Budget
2083457.152022-06-037318Actual
2195262.002024-01-017326Actual
29902181.612024-08-0273311Actual
32953202.002024-11-027366Actual
2504374.002024-04-027356Actual
10362234.002023-02-017364Actual
26863497.002024-06-027363Actual
31055184.812024-09-0273411Actual
37528208.002025-03-037366Actual
9560220.002023-01-017336Budget
20034148.002023-11-037366Actual
913947.002023-01-017373Actual
38387486.002025-04-037364Actual
12361272.002023-04-037313Actual
37443312.002025-03-037336Actual
25254305.632024-04-027328Actual
26417151.832024-05-0273111Actual
7084300.002022-11-037315Budget
18808371.002023-10-037365Actual
12879120.002023-04-037326Budget
17063353.002023-08-037367Actual
1764996.002023-09-037373Actual
3832498.002025-04-037373Actual
13083220.002023-04-037366Budget
18715251.002023-10-037364Actual
2082300.002022-06-037318Budget
9060161.002023-01-017363Actual
31978910.192024-10-027318Actual
30200366.172024-08-0273613Actual
1953323.102023-10-0373612Actual
8815300.002022-12-047318Budget
19250.002022-05-037313Actual
26201780.002024-05-027317Actual
35526146.512025-01-0173211Actual
12031400.002023-03-037317Budget
16209156.082023-07-0473111Actual
10441416.002023-02-017315Actual
36293281.002025-02-017336Actual
11561400.002023-03-037315Budget
19417129.482023-10-0373611Actual
39003160.342025-04-0373311Actual
20091457.002023-11-037317Actual
28573738.972024-07-037318Actual
34608310.342024-12-0373612Actual
689670.002022-11-037373Budget
5694120.002022-10-037363Budget
2071196.002023-12-047373Actual
16773332.002023-08-037365Actual
25942400.002024-05-027365Actual
34902702.002025-01-017314Actual
1528459.272023-06-0373311Actual
32240253.962024-10-0273611Actual
38175369.682025-03-0373613Actual
27623206.082024-06-0273411Actual
8814510.182022-12-047318Actual
35378896.552025-01-017318Actual
36908315.662025-02-0173612Actual
6492354.002022-10-037367Actual
4509229.002022-09-037313Actual
1137343.002023-03-037373Actual
7366237.002022-11-037346Actual
33250173.102024-11-0273211Actual
79220.002022-05-037363Budget
15229126.292023-06-0373111Actual
347300.002022-05-037315Budget
1841386.932023-09-0373611Actual
10363400.002023-02-017364Budget
2661924.162024-05-0273112Actual
23254364.722024-02-017368Actual
1207220.002022-06-037363Budget
1641017.782023-07-0473112Actual
3249207.152022-07-047328Actual
4836332.002022-09-037315Actual
31596702.002024-10-027315Actual
16031429.002023-07-047367Actual
21833365.002024-01-017315Actual
18058414.002023-09-037317Actual
11894110.002023-03-037356Budget
30349161.002024-09-027373Actual
13021110.002023-04-037356Budget
12032270.002023-03-037317Actual
30703187.002024-09-027366Actual
34168514.002024-12-037367Actual
18270139.062023-09-0373111Actual
28423209.002024-07-037366Actual
22006157.002024-01-017346Actual
37585582.002025-03-037317Actual
78151.002022-05-037363Actual
30618188.002024-09-027336Actual
20654397.002023-12-047363Actual
1067198.052022-05-037368Actual
8736300.002022-12-047367Actual
38828793.522025-04-037318Actual
2442324.162024-03-0273511Actual
2540173.102024-04-0273311Actual
15880103.002023-07-047346Actual
1832568.852023-09-0373311Actual
12422220.002023-04-037363Budget
29634861.002024-08-027317Actual
3905741.192025-04-0373511Actual
2778100.002022-07-047326Budget
13224300.002023-04-037367Budget
24457133.742024-03-0273611Actual
32450274.942024-10-0273613Actual
6945500.002022-11-037314Budget
2946472.002024-08-027326Actual
12975165.002023-04-037346Actual
9325322.002023-01-017315Actual
2135977.362023-12-0473211Actual
17121513.212023-08-037318Actual
16680213.002023-08-037364Actual
11562322.002023-03-037315Actual
7472157.002022-11-037366Actual
2050411.402023-11-0373112Actual
18093301.002023-09-037367Actual
26948912.002024-06-027314Actual
21775257.002024-01-017364Actual
33516192.482024-11-0273113Actual
5493266.242022-09-037328Actual
24256343.512024-03-027368Actual
12611364.002023-04-037364Actual
10117236.002023-02-017313Actual
13412220.002023-04-037368Budget
11095220.782023-02-017328Actual
26296828.372024-05-027318Actual
22752205.002024-02-017364Actual
11799300.002023-03-037336Budget
4244300.002022-08-037367Budget
37997182.682025-03-0373112Actual
30292355.002024-09-027363Actual
32868240.002024-11-027336Actual
5773110.002022-10-037373Budget
25725405.002024-05-027363Actual
35553178.422025-01-0173311Actual
3067091.002024-09-027356Actual
38352617.002025-04-037314Actual
3715300.002022-08-037315Budget
1531197.572023-06-0373411Actual
3575443.002022-08-037314Actual
24103436.002024-03-027317Actual
6197254.002022-10-037336Actual
16089655.642023-07-047318Actual
9976220.002023-01-017328Budget
2130220.002022-06-037328Budget
33277109.272024-11-0273311Actual
1947511.402023-10-0373112Actual
38267482.002025-04-037363Actual
2336783.742024-02-0173311Actual
240880.002022-07-047373Budget
9061120.002023-01-017363Budget
1631827.362023-07-0473511Actual
29131722.002024-08-027313Actual
679120.002022-05-037356Budget
1732378.422023-08-0373411Actual
28480751.002024-07-037317Actual
33458343.322024-11-0273612Actual
2156517.782023-12-0473612Actual
6618252.602022-10-037328Actual
14761226.002023-06-037365Actual
35640203.952025-01-0173611Actual
10676304.002023-02-017336Actual
10302400.002023-02-017314Budget
207486.002022-05-037314Actual
19743223.002023-11-037364Actual
15345108.212023-06-0373611Actual
5365300.002022-09-037367Budget
8863220.782022-12-047328Actual
4184364.002022-08-037317Actual
1646816.722023-07-0473612Actual
18001158.002023-09-037366Actual
352774.002022-08-037373Actual
21656364.002024-01-017363Actual
37939302.892025-03-0373611Actual
13082171.002023-04-037366Actual
14726332.002023-06-037315Actual
8922120.002022-12-047368Budget
22276220.782024-01-017368Actual
2828313.002022-07-047336Actual
26083122.002024-05-027346Actual
32894180.002024-11-027346Actual
31294238.102024-09-0273213Actual
266263.002022-05-037364Actual
27212160.002024-06-027346Actual
35580178.422025-01-0173411Actual
29041520.562024-07-0373213Actual
36053963.002025-02-017314Actual
4508220.002022-09-037313Budget
3782553.952025-03-0373211Actual
36378137.002025-02-017366Actual
1392312.002022-06-037364Actual
19801429.002023-11-037315Actual
8489220.002022-12-047346Budget
27803298.642024-06-0273612Actual
1626457.142023-07-0473311Actual
2647295.442024-05-0273311Actual
5074213.002022-09-037336Actual
1440016.722023-05-0373112Actual
11420400.002023-03-037314Budget
2715875.002024-06-027326Actual
28132452.002024-07-037364Actual
33010685.002024-11-027317Actual
26560103.952024-05-0273611Actual
39269232.842025-04-0373113Actual
4757300.002022-09-037364Budget
1250180.002023-04-037373Budget
20303169.912023-11-0373111Actual
26711132.832024-05-0273113Actual
38117260.912025-03-0373113Actual
11234304.002023-03-037313Actual
6245153.002022-10-037346Actual
9929514.732023-01-017318Actual
22844351.002024-02-017365Actual
13161400.002023-04-037317Budget
21413100.762023-12-0473411Actual
36648389.062025-02-0173111Actual
37705582.912025-03-037328Actual
36847177.362025-02-0173112Actual
22157364.002024-01-017367Actual
7083273.002022-11-037315Actual
1471300.002022-06-037315Budget
586281.002022-05-037336Actual
30563208.002024-09-027316Actual
5167110.002022-09-037356Budget
27040556.002024-06-027315Actual
17183296.542023-08-037368Actual
13622373.002023-05-037314Actual
3636273.002022-08-037364Actual
2827300.002022-07-047336Budget
1525723.102023-06-0373211Actual
3171674.002024-10-027326Actual
3004947.572024-08-0273212Actual
8862220.002022-12-047328Budget
2138683.742023-12-0473311Actual
2874220.002022-07-047346Budget
18773290.002023-10-037315Actual
18947118.002023-10-037346Actual
13716365.002023-05-037315Actual
30257686.002024-09-027313Actual
32332274.172024-10-0273612Actual
35406428.362025-01-017328Actual
15880.002022-05-037373Budget
15996421.002023-07-047317Actual
3292099.002024-11-027356Actual
4569120.002022-09-037363Budget
17943102.002023-09-037346Actual
11846167.002023-03-037346Actual
28894249.702024-07-0373112Actual
26057168.002024-05-027336Actual
33304113.532024-11-0273411Actual
7004300.002022-11-037364Budget
3445469.912024-12-0373511Actual
30141183.712024-08-0273113Actual
6244220.002022-10-037346Budget
12172395.032023-03-037318Actual
1484683.002023-06-037326Actual
27271210.002024-06-027366Actual
5445400.002022-09-037318Budget
38976151.832025-04-0373211Actual
36238263.002025-02-017316Actual
16617161.002023-08-037373Actual
820432.002022-05-037317Actual
2981220.002022-07-047366Budget
26828527.002024-06-027313Actual
9653120.002023-01-017356Budget
28635523.822024-07-037368Actual
35320473.002025-01-017367Actual
29669390.002024-08-027367Actual
11703270.002023-03-037316Actual
12548429.002023-04-037314Actual
31829171.002024-10-027366Actual
13866158.002023-05-037336Actual
3201520.792022-07-047318Actual
13302514.732023-04-037318Actual
6679292.002022-10-037368Actual
1206203.002022-06-037363Actual
2593300.002022-07-047315Budget
37330471.002025-03-037365Actual
23192514.732024-02-017318Actual
31538414.002024-10-027364Actual
7222266.002022-11-037316Actual
2457557.002022-07-047314Actual
15528416.002023-07-047363Actual
277966.002022-07-047326Actual
1393300.002022-06-037364Budget
9247384.002023-01-017364Actual
12689400.002023-04-037315Budget
11750120.002023-03-037326Budget
11483374.002023-03-037364Actual
37388203.002025-03-037316Actual
1796978.002023-09-037356Actual
13022127.002023-04-037356Actual
1746911.402023-08-0373212Actual
2271272.002022-07-047313Actual
13162405.002023-04-037317Actual
18212366.242023-09-037368Actual
7473220.002022-11-037366Budget
29286486.002024-08-027364Actual
34076154.002024-12-037366Actual
32098302.892024-10-0273111Actual
20126301.002023-11-037367Actual
1077088.002023-02-017356Actual
22632416.002024-02-017363Actual
23907234.002024-03-027316Actual
24195655.642024-03-027318Actual
1788955.002023-09-037326Actual
1829823.102023-09-0373211Actual
9789400.002023-01-017317Budget
9000222.002023-01-017313Actual
3917794.382025-04-0373212Actual
2056231.612023-11-0373612Actual
22449120.972024-01-0173611Actual
4429246.542022-08-037368Actual
10829171.002023-02-017366Actual
29544102.002024-08-027356Actual
24666377.002024-04-027363Actual
11800313.002023-03-037336Actual
9850202.002023-01-017367Actual
7939120.002022-12-047363Budget
24751380.002024-04-027314Actual
27978536.002024-07-037313Actual
31147241.192024-09-0273112Actual
35759431.622025-01-0173612Actual
27861183.712024-06-0273113Actual
12221120.002023-03-037328Budget
33044591.002024-11-027367Actual
37879167.782025-03-0373411Actual
29437182.002024-08-027316Actual
27483296.542024-06-027368Actual
25812562.002024-05-027314Actual
29518151.002024-08-027346Actual
245426.082024-03-0273212Actual
19590760.002023-11-037313Actual
17557603.002023-09-037313Actual
8673400.002022-12-047317Budget
5305270.002022-09-037317Actual
11421529.002023-03-037314Actual
23601707.002024-03-027313Actual
879300.002022-05-037367Actual
19624486.002023-11-037363Actual
15706324.002023-07-047315Actual
2241697.572024-01-0173411Actual
30021222.042024-08-0273112Actual
33752655.002024-12-037314Actual
37739631.402025-03-037368Actual
26236577.002024-05-027367Actual
10116300.002023-02-017313Budget
5227153.002022-09-037366Actual
4976218.002022-09-037316Actual
15648304.002023-07-047364Actual
13411276.842023-04-037368Actual
25168386.002024-04-027367Actual
28836245.442024-07-0373611Actual
577286.002022-10-037373Actual
53796.002022-05-037326Actual
36556449.572025-02-017328Actual
3122300.002022-07-047367Budget
20866361.002023-12-047365Actual
35030399.002025-01-017365Actual
32662483.002024-11-027364Actual
8535148.002022-12-047356Actual
9383300.002023-01-017365Budget
585300.002022-05-037336Budget
11094120.002023-02-017328Budget
20774245.002023-12-047364Actual
1068220.002022-05-037368Budget
36319214.002025-02-017346Actual
2594260.002022-07-047315Actual
10769110.002023-02-017356Budget
33102910.192024-11-027318Actual
3774300.002022-08-037365Budget
4370220.002022-08-037328Budget
23721380.002024-03-027314Actual
6101220.002022-10-037316Budget
1149286.002022-06-037313Actual
34725338.102024-12-0373613Actual
20184690.492023-11-037318Actual
34254520.792024-12-037328Actual
5959353.002022-10-037315Actual
34817546.002025-01-017363Actual
488220.002022-05-037316Budget
28190501.002024-07-037315Actual
5554198.052022-09-037368Actual
2354422.042024-02-0173612Actual
1582630.002023-07-047326Actual
17804302.002023-09-037365Actual
11156220.002023-02-017368Budget
22689150.002024-02-017373Actual
27921466.172024-06-0273613Actual
1726956.082023-08-0373211Actual
1709300.002022-06-037336Budget
7612300.002022-11-037367Budget
29847311.402024-08-0273111Actual
15957.002022-05-037373Actual
7551400.002022-11-037317Budget
14105496.542023-05-037318Actual
4043110.002022-08-037356Budget
9790455.002023-01-017317Actual
6021300.002022-10-037365Budget
1540314.592023-06-0373112Actual
31028200.762024-09-0273311Actual
2342125.232024-02-0173511Actual
11702220.002023-03-037316Budget
1025480.002023-02-017373Budget
19894137.002023-11-037316Actual
255738.212024-04-0273212Actual
19005142.002023-10-037366Actual
2921120.002022-07-047356Budget
3716336.002022-08-037315Actual
29344471.002024-08-027315Actual
6619220.002022-10-037328Budget
1865380.002023-10-037373Actual
13594166.002023-05-037373Actual
27186293.002024-06-027336Actual
25784121.002024-05-027373Actual
308531182.922024-09-027318Actual
3121282.002022-07-047367Actual
1897357.002023-10-037356Actual
1944362.002022-06-037317Actual
34287366.242024-12-037368Actual
6198220.002022-10-037336Budget
33130399.572024-11-027328Actual
33164425.332024-11-027368Actual
3675769.912025-02-0173511Actual
2000168.002023-11-037356Actual
4430220.002022-08-037368Budget
1534300.002022-06-037365Budget
16912126.002023-08-037346Actual
9559237.002023-01-017336Actual
144278.212023-05-0373212Actual
19709431.002023-11-037314Actual
20245461.702023-11-037368Actual
38770386.002025-04-037367Actual
4756270.002022-09-037364Actual

Generated 2025-06-02 19:00:05.373 UTC