[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27483296.542024-05-237368Actual
3560737.992024-12-2273511Actual
30292355.002024-08-237363Actual
3445469.912024-11-2373511Actual
879300.002022-04-237367Actual
951194.002022-12-227326Actual
12549400.002023-03-247314Budget
9653120.002022-12-227356Budget
5120220.002022-08-247346Budget
13350120.002023-03-247328Budget
12751300.002023-03-247365Budget
12093236.002023-02-217367Actual
5881300.002022-09-237364Budget
7552494.002022-10-247317Actual
34168514.002024-11-237367Actual
16645317.002023-07-247314Actual
38645116.002025-03-247356Actual
39296422.312025-03-2473213Actual
6492354.002022-09-237367Actual
25288296.542024-03-237368Actual
24223395.032024-02-217328Actual
15051364.002023-05-247367Actual
2880239.062024-06-2373511Actual
35526146.512024-12-2273211Actual
12031400.002023-02-217317Budget
4043110.002022-07-247356Budget
1710190.002022-05-247336Actual
24103436.002024-02-217317Actual
21239335.942023-11-247328Actual
16560390.002023-07-247363Actual
38593248.002025-03-247336Actual
34018175.002024-11-237346Actual
10037120.002022-12-227368Budget
11561400.002023-02-217315Budget
29014239.852024-06-2373113Actual
28338321.002024-06-237336Actual
37025366.172025-01-2273613Actual
1729681.612023-07-2473311Actual
1445827.362023-04-2373612Actual
35406428.362024-12-227328Actual
9060161.002022-12-227363Actual
1528459.272023-05-2473311Actual
20212414.732023-10-247328Actual
20184690.492023-10-247318Actual
38619130.002025-03-247346Actual
15137252.602023-05-247328Actual
2135977.362023-11-2473211Actual
2593300.002022-06-247315Budget
19949168.002023-10-247336Actual
20739367.002023-11-247314Actual
20619721.002023-11-247313Actual
33130399.572024-10-237328Actual
16209156.082023-06-2473111Actual
1947511.402023-09-2373112Actual
5227153.002022-08-247366Actual
21211779.882023-11-247318Actual
10722220.002023-01-227346Budget
913947.002022-12-227373Actual
37797260.342025-02-2173111Actual
128480.002022-05-247373Budget
32040473.822024-09-227368Actual
3396450.002024-11-237326Actual
34874158.002024-12-227373Actual
35698186.932024-12-2273112Actual
37469145.002025-02-217346Actual
13716365.002023-04-237315Actual
32006399.572024-09-227328Actual
1944362.002022-05-247317Actual
1757237.002022-05-247346Actual
30563208.002024-08-237316Actual
1533218.002022-05-247365Actual
13594166.002023-04-237373Actual
8124300.002022-11-247364Budget
19801429.002023-10-247315Actual
35088162.002024-12-227316Actual
5024110.002022-08-247326Budget
1612220.002022-05-247316Budget
2731213.002022-06-247316Actual
9187500.002022-12-227314Budget
7691442.002022-10-247318Actual
4898245.002022-08-247365Actual
32390171.432024-09-2273113Actual
12975165.002023-03-247346Actual
1025562.002023-01-227373Actual
15229126.292023-05-2473111Actual
27861183.712024-05-2373113Actual
12423173.002023-03-247363Actual
1992166.002023-10-247326Actual
11703270.002023-02-217316Actual
2270300.002022-06-247313Budget
32126116.722024-09-2273211Actual
2331220.002022-06-247363Budget
30412591.002024-08-237364Actual
2053111.402023-10-2473212Actual
1434273.102023-04-2373611Actual
2436963.532024-02-2173311Actual
6245153.002022-09-237346Actual
16738386.002023-07-247315Actual
2153220.972023-11-2473112Actual
36730167.782025-01-2273411Actual
6350220.002022-09-237366Budget
27040556.002024-05-237315Actual
11894110.002023-02-217356Budget
33937240.002024-11-237316Actual
26863497.002024-05-237363Actual
2602943.002024-04-227326Actual
32599146.002024-10-237373Actual
14726332.002023-05-247315Actual
27978536.002024-06-237313Actual
30141183.712024-07-2373113Actual
2083457.152022-05-247318Actual
12360300.002023-03-247313Budget
8595224.002022-11-247366Actual
28693311.402024-06-2373111Actual
25226542.002024-03-237318Actual
1440016.722023-04-2373112Actual
7319220.002022-10-247336Budget
2330159.002022-06-247363Actual
27888424.072024-05-2373213Actual
8441245.002022-11-247336Actual
30881355.632024-08-237328Actual
31631532.002024-09-227365Actual
11847220.002023-02-217346Budget
1685862.002023-07-247326Actual
13021110.002023-03-247356Budget
26982486.002024-05-237364Actual
23099468.002024-01-227317Actual
7611364.002022-10-247367Actual
6197254.002022-09-237336Actual
2003345.002022-05-247367Actual
2144022.042023-11-2473511Actual
2130220.002022-05-247328Budget
15585128.002023-06-247373Actual
3715300.002022-07-247315Budget
37528208.002025-02-217366Actual
2050411.402023-10-2473112Actual
23814298.002024-02-217315Actual
1392312.002022-05-247364Actual
738201.002022-04-237366Actual
2922108.002022-06-247356Actual
9976220.002022-12-227328Budget
3949220.002022-07-247336Budget
21656364.002023-12-227363Actual
31147241.192024-08-2373112Actual
9929514.732022-12-227318Actual
38538266.002025-03-247316Actual
21622509.002023-12-227313Actual
11156220.002023-01-227368Budget
2393439.002024-02-217326Actual
33845426.002024-11-237315Actual
5365300.002022-08-247367Budget
33667437.002024-11-237363Actual
3782553.952025-02-2173211Actual
7270120.002022-10-247326Budget
30083291.192024-07-2373612Actual
36470490.002025-01-227367Actual
37677799.582025-02-217318Actual
24314122.042024-02-2173111Actual
8344213.002022-11-247316Actual
3449120.002022-07-247363Budget
22215620.792023-12-227318Actual
32662483.002024-10-237364Actual
20034148.002023-10-247366Actual
35580178.422024-12-2273411Actual
19062414.002023-09-237317Actual
18001158.002023-08-247366Actual
26771329.332024-04-2273613Actual
5121161.002022-08-247346Actual
23601707.002024-02-217313Actual
13811191.002023-04-237316Actual
30377642.002024-08-237314Actual
20091457.002023-10-247317Actual
6198220.002022-09-237336Budget
4509229.002022-08-247313Actual
2035851.822023-10-2473311Actual
12361272.002023-03-247313Actual
6619220.002022-09-237328Budget
10578223.002023-01-227316Actual
26738297.752024-04-2273213Actual
10302400.002023-01-227314Budget
23907234.002024-02-217316Actual
9463300.002022-12-227316Budget
38144346.872025-02-2173213Actual
39329320.562025-03-2473613Actual
8265300.002022-11-247365Actual
11483374.002023-02-217364Actual
16912126.002023-07-247346Actual
23849236.002024-02-217365Actual
2540173.102024-03-2373311Actual
34725338.102024-11-2373613Actual
1646816.722023-06-2473612Actual
6429325.002022-09-237317Actual
2827300.002022-06-247336Budget
23042152.002024-01-227366Actual
14819152.002023-05-247316Actual
38059365.662025-02-2173612Actual
26142125.002024-04-227366Actual
2071196.002023-11-247373Actual
11952218.002023-02-217366Actual
35143293.002024-12-227336Actual
5366218.002022-08-247367Actual
4835300.002022-08-247315Budget
7367220.002022-10-247346Budget
32953202.002024-10-237366Actual
32755593.002024-10-237365Actual
1735017.782023-07-2473511Actual
1865220.002022-05-247366Budget
17711281.002023-08-247364Actual
3950182.002022-07-247336Actual
24843245.002024-03-237315Actual
3448161.002022-07-247363Actual
12032270.002023-02-217317Actual
2644553.952024-04-2273211Actual
2351215.652024-01-2273112Actual
3741592.002025-02-217326Actual
18151443.512023-08-247318Actual
408300.002022-04-237365Budget
8442220.002022-11-247336Budget
22689150.002024-01-227373Actual
3852220.002022-07-247316Budget
30760604.002024-08-237317Actual
35553178.422024-12-2273311Actual
3307213.212022-06-247368Actual
29902181.612024-07-2373311Actual
32332274.172024-09-2273612Actual
34226692.002024-11-237318Actual
10627120.002023-01-227326Budget
33516192.482024-10-2373113Actual
19417129.482023-09-2373611Actual
1693893.002023-07-247356Actual
34287366.242024-11-237368Actual
35320473.002024-12-227367Actual
9247384.002022-12-227364Actual
1623724.162023-06-2473211Actual
1841386.932023-08-2473611Actual
5073220.002022-08-247336Budget
23312139.062024-01-2273111Actual
1393300.002022-05-247364Budget
1943400.002022-05-247317Budget
26417151.832024-04-2273111Actual
1460672.002023-05-247373Actual
18921169.002023-09-237336Actual
5959353.002022-09-237315Actual
29577228.002024-07-237366Actual
34400175.232024-11-2373311Actual
6945500.002022-10-247314Budget
9849300.002022-12-227367Budget
2336783.742024-01-2273311Actual
29544102.002024-07-237356Actual
23721380.002024-02-217314Actual
277966.002022-06-247326Actual
39003160.342025-03-2473311Actual
24991162.002024-03-237336Actual
14874234.002023-05-247336Actual
6101220.002022-09-237316Budget
22597643.002024-01-227313Actual
53796.002022-04-237326Actual
1525723.102023-05-2473211Actual
4756270.002022-08-247364Actual
16151366.242023-06-247368Actual
689753.002022-10-247373Actual
9710220.002022-12-227366Budget
1490085.002023-05-247346Actual
20654397.002023-11-247363Actual
18093301.002023-08-247367Actual
31055184.812024-08-2373411Actual
34044132.002024-11-237356Actual
6759338.002022-10-247313Actual
3060429.002022-06-247317Actual
5633272.002022-09-237313Actual
13892131.002023-04-237346Actual
26057168.002024-04-227336Actual
27328640.002024-05-237317Actual
13302514.732023-03-247318Actual
629198.002022-09-237356Actual
34488293.322024-11-2373611Actual
25076180.002024-03-237366Actual
18212366.242023-08-247368Actual
17917230.002023-08-247336Actual
23454133.742024-01-2273611Actual
8536120.002022-11-247356Budget
1803120.002022-05-247356Budget
30200366.172024-07-2373613Actual
24631702.002024-03-237313Actual
20245461.702023-10-247368Actual
35378896.552024-12-227318Actual
5960300.002022-09-237315Budget
36908315.662025-01-2273612Actual
18681319.002023-09-237314Actual
10177141.002023-01-227363Actual
1613196.002022-05-247316Actual
15706324.002023-06-247315Actual
35759431.622024-12-2273612Actual
28423209.002024-06-237366Actual
16886262.002023-07-247336Actual
9061120.002022-12-227363Budget
30703187.002024-08-237366Actual
21980222.002023-12-227336Actual
26920185.002024-05-237373Actual
7939120.002022-11-247363Budget
1643711.402023-06-2473212Actual
10499364.002023-01-227365Actual
3249207.152022-06-247328Actual
22752205.002024-01-227364Actual
25942400.002024-04-227365Actual
33222422.042024-10-2373111Actual
8863220.782022-11-247328Actual
3100173.102024-08-2373211Actual
13918102.002023-04-237356Actual
1333572.002022-05-247314Actual
38175369.682025-02-2173613Actual
3802553.952025-02-2173212Actual
16773332.002023-07-247365Actual
1148300.002022-05-247313Budget
7690300.002022-10-247318Budget
10829171.002023-01-227366Actual
820432.002022-04-237317Actual
29437182.002024-07-237316Actual
27623206.082024-05-2373411Actual
28836245.442024-06-2373611Actual
10362234.002023-01-227364Actual
2765073.102024-05-2373511Actual
2133197.572023-11-2473111Actual
4694400.002022-08-247314Budget
24878272.002024-03-237365Actual
2537424.162024-03-2373211Actual
1189363.002023-02-217356Actual
29847311.402024-07-2373111Actual
33752655.002024-11-237314Actual
33458343.322024-10-2373612Actual
2892244.382024-06-2373212Actual
1250065.002023-03-247373Actual
10675300.002023-01-227336Budget
12927300.002023-03-247336Budget
1732378.422023-07-2473411Actual
5445400.002022-08-247318Budget
2103198.002023-11-247356Actual
19275122.042023-09-2373111Actual
2545545.442024-03-2373511Actual
20303169.912023-10-2473111Actual
3917794.382025-03-2473212Actual
2542864.592024-03-2373411Actual
207486.002022-04-237314Actual
9560220.002022-12-227336Budget
28225471.002024-06-237365Actual
11235300.002023-02-217313Budget
14167355.632023-04-237368Actual
2501782.002024-03-237346Actual
17592414.002023-08-247363Actual
14959135.002023-05-247366Actual
23220292.002024-01-227328Actual
31267132.832024-08-2373113Actual
2138683.742023-11-2473311Actual
31028200.762024-08-2373311Actual
1025480.002023-01-227373Budget
1933056.082023-09-2373311Actual
6021300.002022-09-237365Budget
2254032.672023-12-2273612Actual
7551400.002022-10-247317Budget
33575397.752024-10-2373613Actual
1149286.002022-05-247313Actual
16680213.002023-07-247364Actual
13022127.002023-03-247356Actual
17183296.542023-07-247368Actual
267300.002022-04-237364Budget
30257686.002024-08-237313Actual
9001300.002022-12-227313Budget
2241697.572023-12-2273411Actual
15171335.942023-05-247368Actual
15016592.002023-05-247317Actual
33543338.102024-10-2373213Actual
38770386.002025-03-247367Actual
25725405.002024-04-227363Actual
25168386.002024-03-237367Actual
174428.212023-07-2473112Actual
36180373.002025-01-227365Actual
19743223.002023-10-247364Actual
29669390.002024-07-237367Actual
18947118.002023-09-237346Actual
38232579.002025-03-247313Actual
30349161.002024-08-237373Actual
225078.212023-12-2273112Actual
15528416.002023-06-247363Actual
13751288.002023-04-237365Actual
11799300.002023-02-217336Budget
26002117.002024-04-227316Actual
308531182.922024-08-237318Actual
2652615.652024-04-2273511Actual
34817546.002024-12-227363Actual
28635523.822024-06-237368Actual
10038257.152022-12-227368Actual
5444496.542022-08-247318Actual
38480395.002025-03-247365Actual
15613274.002023-06-247314Actual
12172395.032023-02-217318Actual
1425528.422023-04-2373211Actual
31326366.172024-08-2373613Actual
38856355.632025-03-247328Actual
13622373.002023-04-237314Actual
31744208.002024-09-227336Actual
18715251.002023-09-237364Actual
19183390.482023-09-237328Actual
19975103.002023-10-247346Actual
11294220.002023-02-217363Budget
245426.082024-02-2173212Actual
9186357.002022-12-227314Actual
35030399.002024-12-227365Actual
21413100.762023-11-2473411Actual
12879120.002023-03-247326Budget
34608310.342024-11-2373612Actual
11562322.002023-02-217315Actual
33304113.532024-10-2373411Actual
7473220.002022-10-247366Budget
1582630.002023-06-247326Actual
17557603.002023-08-247313Actual
10626101.002023-01-227326Actual
31689266.002024-09-227316Actual
35228210.002024-12-227366Actual
21775257.002023-12-227364Actual
22902152.002024-01-227316Actual
6819135.002022-10-247363Actual
18058414.002023-08-247317Actual
14926106.002023-05-247356Actual
12220207.152023-02-217328Actual
13535443.002023-04-237363Actual
20832351.002023-11-247315Actual
23988109.002024-02-217346Actual
8393120.002022-11-247326Budget
33010685.002024-10-237317Actual
2369396.002024-02-217373Actual
2442324.162024-02-2173511Actual
31538414.002024-09-227364Actual
37443312.002025-02-217336Actual
17028421.002023-07-247317Actual
488220.002022-04-237316Budget
15741219.002023-06-247365Actual
36053963.002025-01-227314Actual
2292934.002024-01-227326Actual
14133316.242023-04-237328Actual
27212160.002024-05-237346Actual
2298382.002024-01-227346Actual
16089655.642023-06-247318Actual
11047585.942023-01-227318Actual
25690585.002024-04-227313Actual
14549471.002023-05-247363Actual
30618188.002024-08-237336Actual
27186293.002024-05-237336Actual
32240253.962024-09-2273611Actual
32813225.002024-10-237316Actual
29223158.002024-07-237373Actual
28956300.762024-06-2373612Actual
27569113.532024-05-2373211Actual
9462274.002022-12-227316Actual
3067091.002024-08-237356Actual
26560103.952024-04-2273611Actual
1067198.052022-04-237368Actual
689670.002022-10-247373Budget
28070141.002024-06-237373Actual
34427199.702024-11-2373411Actual
4757300.002022-08-247364Budget
28894249.702024-06-2373112Actual
26828527.002024-05-237313Actual
38445456.002025-03-247315Actual
34133861.002024-11-237317Actual
9977305.632022-12-227328Actual
37585582.002025-02-217317Actual
1540314.592023-05-2473112Actual
3687549.702025-01-2273212Actual
16117395.032023-06-247328Actual
38828793.522025-03-247318Actual
2647295.442024-04-2273311Actual
12928237.002023-03-247336Actual
9711148.002022-12-227366Actual
5880249.002022-09-237364Actual
2434246.502024-02-2173211Actual
24666377.002024-03-237363Actual
35817146.872024-12-2273113Actual
1484683.002023-05-247326Actual
15648304.002023-06-247364Actual
17677428.002023-08-247314Actual
31418355.002024-09-227363Actual
586281.002022-04-237336Actual
25784121.002024-04-227373Actual
9607220.002022-12-227346Budget
3853251.002022-07-247316Actual
36648389.062025-01-2273111Actual
7612300.002022-10-247367Budget
1796978.002023-08-247356Actual
1250180.002023-03-247373Budget
19005142.002023-09-237366Actual
2515300.002022-06-247364Budget
17241100.762023-07-2473111Actual
10303386.002023-01-227314Actual
39091242.252025-03-2473611Actual
2560523.102024-03-2373612Actual
2156517.782023-11-2473612Actual
3308220.002022-06-247368Budget
11234304.002023-02-217313Actual
11953220.002023-02-217366Budget
3905741.192025-03-2473511Actual
7738220.002022-10-247328Budget
33338257.152024-10-2373611Actual
32894180.002024-10-237346Actual
3201520.792022-06-247318Actual
1709300.002022-05-247336Budget
4429246.542022-07-247368Actual
7320211.002022-10-247336Actual
741381.002022-10-247356Actual
39149214.592025-03-2473112Actual
1631827.362023-06-2473511Actual
3342439.062024-10-2373212Actual
19836234.002023-10-247365Actual

Generated 2025-05-23 08:44:36.456 UTC