[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13656304.002023-05-037364Actual
144278.212023-05-0373212Actual
2514234.002022-07-047364Actual
21239335.942023-12-047328Actual
3004947.572024-08-0273212Actual
2270300.002022-07-047313Budget
32953202.002024-11-027366Actual
1660100.002022-06-037326Budget
1796978.002023-09-037356Actual
2103198.002023-12-047356Actual
13162405.002023-04-037317Actual
11953220.002023-03-037366Budget
29789496.542024-08-027368Actual
347300.002022-05-037315Budget
38059365.662025-03-0373612Actual
28338321.002024-07-037336Actual
15051364.002023-06-037367Actual
7222266.002022-11-037316Actual
8266300.002022-12-047365Budget
4694400.002022-09-037314Budget
20091457.002023-11-037317Actual
30915567.762024-09-027368Actual
21775257.002024-01-017364Actual
8124300.002022-12-047364Budget
24195655.642024-03-027318Actual
2652615.652024-05-0273511Actual
38232579.002025-04-037313Actual
24014104.002024-03-027356Actual
2071196.002023-12-047373Actual
9928300.002023-01-017318Budget
5168111.002022-09-037356Actual
2504374.002024-04-027356Actual
11156220.002023-02-017368Budget
5073220.002022-09-037336Budget
19709431.002023-11-037314Actual
34168514.002024-12-037367Actual
33632778.002024-12-037313Actual
12173300.002023-03-037318Budget
22689150.002024-02-017373Actual
12361272.002023-04-037313Actual
24314122.042024-03-0273111Actual
4976218.002022-09-037316Actual
15613274.002023-07-047314Actual
35526146.512025-01-0173211Actual
18681319.002023-10-037314Actual
4105220.002022-08-037366Budget
31596702.002024-10-027315Actual
10116300.002023-02-017313Budget
12752249.002023-04-037365Actual
3997152.002022-08-037346Actual
17677428.002023-09-037314Actual
240880.002022-07-047373Budget
19062414.002023-10-037317Actual
1528459.272023-06-0373311Actual
31503815.002024-10-027314Actual
9247384.002023-01-017364Actual
38117260.912025-03-0373113Actual
38976151.832025-04-0373211Actual
37495128.002025-03-037356Actual
207486.002022-05-037314Actual
3852220.002022-08-037316Budget
27596213.532024-06-0273311Actual
14282102.892023-05-0373311Actual
17241100.762023-08-0373111Actual
2147494.382023-12-0473611Actual
5492220.002022-09-037328Budget
7144354.002022-11-037365Actual
29437182.002024-08-027316Actual
26982486.002024-06-027364Actual
464788.002022-09-037373Actual
7083273.002022-11-037315Actual
37739631.402025-03-037368Actual
2339497.572024-02-0173411Actual
35759431.622025-01-0173612Actual
16773332.002023-08-037365Actual
17149245.032023-08-037328Actual
18715251.002023-10-037364Actual
1710190.002022-06-037336Actual
24936152.002024-04-027316Actual
913947.002023-01-017373Actual
2192220.002022-06-037368Budget
5121161.002022-09-037346Actual
17557603.002023-09-037313Actual
17711281.002023-09-037364Actual
35726102.892025-01-0173212Actual
4897300.002022-09-037365Budget
4977220.002022-09-037316Budget
10627120.002023-02-017326Budget
14045444.002023-05-037367Actual
5024110.002022-09-037326Budget
240968.002022-07-047373Actual
33787624.002024-12-037364Actual
13021110.002023-04-037356Budget
36908315.662025-02-0173612Actual
22157364.002024-01-017367Actual
3060429.002022-07-047317Actual
9246300.002023-01-017364Budget
7271131.002022-11-037326Actual
2083457.152022-06-037318Actual
11894110.002023-03-037356Budget
308531182.922024-09-027318Actual
2133197.572023-12-0473111Actual
4835300.002022-09-037315Budget
31267132.832024-09-0273113Actual
1746911.402023-08-0373212Actual
31744208.002024-10-027336Actual
14634307.002023-06-037314Actual
961535.942022-05-037318Actual
25346122.042024-04-0273111Actual
29518151.002024-08-027346Actual
1629173.102023-07-0473411Actual
32006399.572024-10-027328Actual
19417129.482023-10-0373611Actual
2652300.002022-07-047365Budget
31175111.402024-09-0273212Actual
1850432.672023-09-0373612Actual
2298382.002024-02-017346Actual
19624486.002023-11-037363Actual
13224300.002023-04-037367Budget
16617161.002023-08-037373Actual
30377642.002024-09-027314Actual
1938445.442023-10-0373511Actual
21005144.002023-12-047346Actual
30257686.002024-09-027313Actual
3067091.002024-09-027356Actual
24457133.742024-03-0273611Actual
5695132.002022-10-037363Actual
348301.002022-05-037315Actual
34226692.002024-12-037318Actual
9463300.002023-01-017316Budget
738201.002022-05-037366Actual
27742282.682024-06-0273112Actual
32390171.432024-10-0273113Actual
1206203.002022-06-037363Actual
32098302.892024-10-0273111Actual
1841386.932023-09-0373611Actual
28013478.002024-07-037363Actual
2271272.002022-07-047313Actual
5074213.002022-09-037336Actual
6350220.002022-10-037366Budget
3575443.002022-08-037314Actual
3387203.002022-08-037313Actual
5306300.002022-09-037317Budget
12220207.152023-03-037328Actual
37025366.172025-02-0173613Actual
7473220.002022-11-037366Budget
35968456.002025-02-017363Actual
6244220.002022-10-037346Budget
26920185.002024-06-027373Actual
12221120.002023-03-037328Budget
31209409.282024-09-0273612Actual
2946472.002024-08-027326Actual
19275122.042023-10-0373111Actual
12610400.002023-04-037364Budget
536100.002022-05-037326Budget
28635523.822024-07-037368Actual
19949168.002023-11-037336Actual
29014239.852024-07-0373113Actual
19836234.002023-11-037365Actual
12751300.002023-04-037365Budget
629198.002022-10-037356Actual
17183296.542023-08-037368Actual
502576.002022-09-037326Actual
18001158.002023-09-037366Actual
6197254.002022-10-037336Actual
25488114.592024-04-0273611Actual
1626457.142023-07-0473311Actual
11623300.002023-03-037365Budget
9790455.002023-01-017317Actual
12360300.002023-04-037313Budget
32450274.942024-10-0273613Actual
10038257.152023-01-017368Actual
8125300.002022-12-047364Actual
7878257.002022-12-047313Actual
36847177.362025-02-0173112Actual
2191284.422022-06-037368Actual
34902702.002025-01-017314Actual
4836332.002022-09-037315Actual
29074238.102024-07-0373613Actual
27186293.002024-06-027336Actual
267300.002022-05-037364Budget
34725338.102024-12-0373613Actual
5960300.002022-10-037315Budget
7472157.002022-11-037366Actual
13223236.002023-04-037367Actual
4568137.002022-09-037363Actual
26057168.002024-05-027336Actual
32240253.962024-10-0273611Actual
20245461.702023-11-037368Actual
2241697.572024-01-0173411Actual
30200366.172024-08-0273613Actual
15171335.942023-06-037368Actual
33250173.102024-11-0273211Actual
36966246.872025-02-0173113Actual
13866158.002023-05-037336Actual
28423209.002024-07-037366Actual
37117556.002025-03-037363Actual
20866361.002023-12-047365Actual
32507819.002024-11-027313Actual
18179284.422023-09-037328Actual
22717395.002024-02-017314Actual
10362234.002023-02-017364Actual
21413100.762023-12-0473411Actual
614894.002022-10-037326Actual
12611364.002023-04-037364Actual
37237608.002025-03-037364Actual
19250.002022-05-037313Actual
11751125.002023-03-037326Actual
1930318.842023-10-0373211Actual
27888424.072024-06-0273213Actual
13351245.032023-04-037328Actual
37202585.002025-03-037314Actual
36435817.002025-02-017317Actual
27684181.612024-06-0273611Actual
31055184.812024-09-0273411Actual
31538414.002024-10-027364Actual
2542864.592024-04-0273411Actual
2515300.002022-07-047364Budget
30760604.002024-09-027317Actual
10908400.002023-02-017317Budget
14010520.002023-05-037317Actual
1865380.002023-10-037373Actual
15706324.002023-07-047315Actual
8736300.002022-12-047367Actual
880300.002022-05-037367Budget
32298180.552024-10-0273112Actual
30644144.002024-09-027346Actual
9384291.002023-01-017365Actual
2156517.782023-12-0473612Actual
7319220.002022-11-037336Budget
16680213.002023-08-037364Actual
38352617.002025-04-037314Actual
10037120.002023-01-017368Budget
17384129.482023-08-0373611Actual
3687549.702025-02-0173212Actual
2922108.002022-07-047356Actual
33724185.002024-12-037373Actual
31631532.002024-10-027365Actual
11703270.002023-03-037316Actual
2540173.102024-04-0273311Actual
19005142.002023-10-037366Actual
1750028.422023-08-0373612Actual
30618188.002024-09-027336Actual
5554198.052022-09-037368Actual
9710220.002023-01-017366Budget
3171674.002024-10-027326Actual
34817546.002025-01-017363Actual
2434246.502024-03-0273211Actual
26863497.002024-06-027363Actual
16209156.082023-07-0473111Actual
14133316.242023-05-037328Actual
488220.002022-05-037316Budget
128546.002022-06-037373Actual
38445456.002025-04-037315Actual
33304113.532024-11-0273411Actual
33992221.002024-12-037336Actual
34874158.002025-01-017373Actual
2153220.972023-12-0473112Actual
3574400.002022-08-037314Budget
11702220.002023-03-037316Budget
27623206.082024-06-0273411Actual
2033135.872023-11-0373211Actual
1534300.002022-06-037365Budget
28573738.972024-07-037318Actual
5880249.002022-10-037364Actual
3342439.062024-11-0273212Actual
10302400.002023-02-017314Budget
35553178.422025-01-0173311Actual
2342125.232024-02-0173511Actual
3802553.952025-03-0373212Actual
2082300.002022-06-037318Budget
1137343.002023-03-037373Actual
26948912.002024-06-027314Actual
1471300.002022-06-037315Budget
1643711.402023-07-0473212Actual
6245153.002022-10-037346Actual
28225471.002024-07-037365Actual
9000222.002023-01-017313Actual
1137280.002023-03-037373Budget
8393120.002022-12-047326Budget
5305270.002022-09-037317Actual
6945500.002022-11-037314Budget
38948369.912025-04-0373111Actual
38645116.002025-04-037356Actual
21741355.002024-01-017314Actual
2496330.002024-04-027326Actual
1613196.002022-06-037316Actual
23454133.742024-02-0173611Actual
2980243.002022-07-047366Actual
11046300.002023-02-017318Budget
37677799.582025-03-037318Actual
1250180.002023-04-037373Budget
1729681.612023-08-0373311Actual
3716336.002022-08-037315Actual
16117395.032023-07-047328Actual
1531197.572023-06-0373411Actual
18300.002022-05-037313Budget
1835283.742023-09-0373411Actual
11294220.002023-03-037363Budget
28283286.002024-07-037316Actual
25288296.542024-04-027368Actual
38735520.002025-04-037317Actual
2038569.912023-11-0373411Actual
10907377.002023-02-017317Actual
2135977.362023-12-0473211Actual
5365300.002022-09-037367Budget
37295702.002025-03-037315Actual
2594260.002022-07-047315Actual
24751380.002024-04-027314Actual
11846167.002023-03-037346Actual
2442324.162024-03-0273511Actual
2053111.402023-11-0373212Actual
951194.002023-01-017326Actual
26357523.822024-05-027368Actual
36345116.002025-02-017356Actual
3996220.002022-08-037346Budget
37879167.782025-03-0373411Actual
25784121.002024-05-027373Actual
10499364.002023-02-017365Actual
29223158.002024-08-027373Actual
13716365.002023-05-037315Actual
2545545.442024-04-0273511Actual
245426.082024-03-0273212Actual
27861183.712024-06-0273113Actual
32720556.002024-11-027315Actual
23134455.002024-02-017367Actual
5633272.002022-10-037313Actual
36556449.572025-02-017328Actual
29544102.002024-08-027356Actual
11235300.002023-03-037313Budget
3220773.102024-10-0273511Actual
10676304.002023-02-017336Actual
35406428.362025-01-017328Actual
32627741.002024-11-027314Actual
34574111.402024-12-0373212Actual
3950182.002022-08-037336Actual
819400.002022-05-037317Budget
18151443.512023-09-037318Actual
3386220.002022-08-037313Budget
18866123.002023-10-037316Actual
577286.002022-10-037373Actual
1207220.002022-06-037363Budget
6198220.002022-10-037336Budget
3249207.152022-07-047328Actual
35844366.172025-01-0173213Actual
31475146.002024-10-027373Actual
22902152.002024-02-017316Actual
960300.002022-05-037318Budget
23907234.002024-03-027316Actual
10828220.002023-02-017366Budget
26738297.752024-05-0273213Actual
20654397.002023-12-047363Actual
10442400.002023-02-017315Budget
30881355.632024-09-027328Actual
12282220.782023-03-037368Actual
1832568.852023-09-0373311Actual
5694120.002022-10-037363Budget
27131182.002024-06-027316Actual
11800313.002023-03-037336Actual
3832498.002025-04-037373Actual
36025132.002025-02-017373Actual
27569113.532024-06-0273211Actual
33937240.002024-12-037316Actual
9186357.002023-01-017314Actual
3200300.002022-07-047318Budget
19155714.732023-10-037318Actual
11624280.002023-03-037365Actual
4646110.002022-09-037373Budget
4322400.002022-08-037318Budget
1540314.592023-06-0373112Actual
27421937.462024-06-027318Actual
3201520.792022-07-047318Actual
1490085.002023-06-037346Actual
12830223.002023-04-037316Actual
37469145.002025-03-037346Actual
31978910.192024-10-027318Actual
7270120.002022-11-037326Budget
30470508.002024-09-027315Actual
26083122.002024-05-027346Actual
1623724.162023-07-0473211Actual
13535443.002023-05-037363Actual
36730167.782025-02-0173411Actual
2195262.002024-01-017326Actual
22597643.002024-02-017313Actual
35143293.002025-01-017336Actual
1383855.002023-05-037326Actual
7004300.002022-11-037364Budget
9976220.002023-01-017328Budget
3853251.002022-08-037316Actual
2649990.122024-05-0273411Actual
12689400.002023-04-037315Budget
35030399.002025-01-017365Actual
28748216.722024-07-0373311Actual
2730220.002022-07-047316Budget
9187500.002023-01-017314Budget
1709300.002022-06-037336Budget
2336783.742024-02-0173311Actual
15109585.942023-06-037318Actual
6491300.002022-10-037367Budget
35228210.002025-01-017366Actual
8488198.002022-12-047346Actual
1067198.052022-05-037368Actual
739220.002022-05-037366Budget
4429246.542022-08-037368Actual
38538266.002025-04-037316Actual
33277109.272024-11-0273311Actual
6618252.602022-10-037328Actual
2554616.722024-04-0273112Actual
2651291.002022-07-047365Actual
1425528.422023-05-0373211Actual
10578223.002023-02-017316Actual
36648389.062025-02-0173111Actual
13083220.002023-04-037366Budget
12172395.032023-03-037318Actual
29902181.612024-08-0273311Actual
11421529.002023-03-037314Actual
1533218.002022-06-037365Actual
14761226.002023-06-037365Actual
15957.002022-05-037373Actual
29755399.572024-08-027328Actual
9510120.002023-01-017326Budget
3248220.002022-07-047328Budget
19801429.002023-11-037315Actual
14515546.002023-06-037313Actual
404485.002022-08-037356Actual
2921120.002022-07-047356Budget
13161400.002023-04-037317Budget
21867210.002024-01-017365Actual
29669390.002024-08-027367Actual
1484683.002023-06-037326Actual
3675769.912025-02-0173511Actual
31294238.102024-09-0273213Actual
13350120.002023-04-037328Budget
12690339.002023-04-037315Actual
27803298.642024-06-0273612Actual
36703210.342025-02-0173311Actual
28098741.002024-07-037314Actual
10579220.002023-02-017316Budget
36180373.002025-02-017365Actual
15528416.002023-07-047363Actual
3292099.002024-11-027356Actual
10176220.002023-02-017363Budget
3396450.002024-12-037326Actual
25226542.002024-04-027318Actual
11482400.002023-03-037364Budget
35088162.002025-01-017316Actual
30349161.002024-09-027373Actual
22389102.892024-01-0173311Actual
23192514.732024-02-017318Actual
1333572.002022-06-037314Actual
7800120.002022-11-037368Budget
21656364.002024-01-017363Actual
2715875.002024-06-027326Actual
11295166.002023-03-037363Actual
2872187.992024-07-0373211Actual
7612300.002022-11-037367Budget
7738220.002022-11-037328Budget
28601482.912024-07-037328Actual
22276220.782024-01-017368Actual
8862220.002022-12-047328Budget
14227108.212023-05-0373111Actual
1943400.002022-06-037317Budget
3437360.332024-12-0373211Actual
25907369.002024-05-027315Actual
36053963.002025-02-017314Actual
36676167.782025-02-0173211Actual
32662483.002024-11-027364Actual
2731213.002022-07-047316Actual
11483374.002023-03-037364Actual
13302514.732023-04-037318Actual
27483296.542024-06-027368Actual
37939302.892025-03-0373611Actual
913870.002023-01-017373Budget
12879120.002023-04-037326Budget
31920514.002024-10-027367Actual
2035851.822023-11-0373311Actual
4508220.002022-09-037313Budget
39003160.342025-04-0373311Actual
11420400.002023-03-037314Budget
36319214.002025-02-017346Actual
3774300.002022-08-037365Budget
352774.002022-08-037373Actual
2765073.102024-06-0273511Actual
34782665.002025-01-017313Actual
15741219.002023-07-047365Actual
18947118.002023-10-037346Actual
17121513.212023-08-037318Actual
31028200.762024-09-0273311Actual
12423173.002023-04-037363Actual
4183300.002022-08-037317Budget
8265300.002022-12-047365Actual
5445400.002022-09-037318Budget
8674332.002022-12-047317Actual
1543624.162023-06-0373612Actual
37705582.912025-03-037328Actual
32332274.172024-10-0273612Actual
8392111.002022-12-047326Actual
35640203.952025-01-0173611Actual
31147241.192024-09-0273112Actual
32813225.002024-11-027316Actual
2457418.842024-03-0273612Actual
166166.002022-06-037326Actual
24631702.002024-04-027313Actual
10829171.002023-02-017366Actual
3626562.002025-02-017326Actual
21118455.002023-12-047317Actual
23962162.002024-03-027336Actual
10722220.002023-02-017346Budget
34608310.342024-12-0373612Actual
11095220.782023-02-017328Actual
1935766.722023-10-0373411Actual
34076154.002024-12-037366Actual

Generated 2025-06-02 18:59:03.262 UTC