[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8863220.782023-06-207328Actual
26771329.332024-11-1673613Actual
2171391.002024-07-177373Actual
32813225.002025-05-197316Actual
30881355.632025-03-197328Actual
2593300.002023-01-187315Budget
18212366.242024-03-197368Actual
12422220.002023-10-187363Budget
12690339.002023-10-187315Actual
36238263.002025-08-187316Actual
37705582.912025-09-177328Actual
28225471.002025-01-177365Actual
2987573.102025-02-1673211Actual
28748216.722025-01-1773311Actual
31538414.002025-04-187364Actual
8535148.002023-06-207356Actual
39211388.002025-10-1873612Actual
11623300.002023-09-177365Budget
9384291.002023-07-187365Actual
12974220.002023-10-187346Budget
31689266.002025-04-187316Actual
5821400.002023-04-197314Budget
34345410.342025-06-1973111Actual
38735520.002025-10-187317Actual
20184690.492024-05-197318Actual
819400.002022-11-177317Budget
33338257.152025-05-1973611Actual
21273246.542024-06-197368Actual
12549400.002023-10-187314Budget
26948912.002024-12-177314Actual
2436963.532024-09-1673311Actual
10116300.002023-08-187313Budget
7939120.002023-06-207363Budget
39091242.252025-10-1873611Actual
614894.002023-04-197326Actual
3675769.912025-08-1873511Actual
6679292.002023-04-197368Actual
801770.002023-06-207373Budget
4509229.002023-03-207313Actual
7552494.002023-05-207317Actual
8345300.002023-06-207316Budget
37330471.002025-09-177365Actual
25784121.002024-11-167373Actual
15345108.212023-12-1873611Actual
6430300.002023-04-197317Budget
9789400.002023-07-187317Budget
27921466.172024-12-1773613Actual
36966246.872025-08-1873113Actual
2033135.872024-05-1973211Actual
1383855.002023-11-177326Actual
19005142.002024-04-187366Actual
24878272.002024-10-177365Actual
23721380.002024-09-167314Actual
2831066.002025-01-177326Actual
30618188.002025-03-197336Actual
2456500.002023-01-187314Budget
1732378.422024-02-1773411Actual
27888424.072024-12-1773213Actual
30168310.032025-02-1673213Actual
29166450.002025-02-167363Actual
4371325.332023-02-177328Actual
8204300.002023-06-207315Budget
26711132.832024-11-1673113Actual
12928237.002023-10-187336Actual
6350220.002023-04-197366Budget
1077088.002023-08-187356Actual
10176220.002023-08-187363Budget
6758300.002023-05-207313Budget
27623206.082024-12-1773411Actual
18300.002022-11-177313Budget
14167355.632023-11-177368Actual
6571655.642023-04-197318Actual
14282102.892023-11-1773311Actual
1660100.002022-12-187326Budget
1009198.052022-11-177328Actual
266263.002022-11-177364Actual
35285520.002025-07-187317Actual
33992221.002025-06-197336Actual
5694120.002023-04-197363Budget
1930318.842024-04-1873211Actual
4757300.002023-03-207364Budget
21211779.882024-06-197318Actual
2056231.612024-05-1973612Actual
2472383.002024-10-177373Actual
37082836.002025-09-177313Actual
913870.002023-07-187373Budget
1250180.002023-10-187373Budget
9187500.002023-07-187314Budget
7367220.002023-05-207346Budget
3122300.002023-01-187367Budget
36908315.662025-08-1873612Actual
1612220.002022-12-187316Budget
30563208.002025-03-197316Actual
965463.002023-07-187356Actual
1333572.002022-12-187314Actual
25847307.002024-11-167364Actual
28098741.002025-01-177314Actual
2981220.002023-01-187366Budget
7938161.002023-06-207363Actual
21622509.002024-07-177313Actual
4695483.002023-03-207314Actual
3636273.002023-02-177364Actual
32098302.892025-04-1873111Actual
38770386.002025-10-187367Actual
19681208.002024-05-197373Actual
3917794.382025-10-1873212Actual
38480395.002025-10-187365Actual
5167110.002023-03-207356Budget
12751300.002023-10-187365Budget
12879120.002023-10-187326Budget
12220207.152023-09-177328Actual
1646816.722024-01-1873612Actual
32126116.722025-04-1873211Actual
4244300.002023-02-177367Budget
16645317.002024-02-177314Actual
3449120.002023-02-177363Budget
7800120.002023-05-207368Budget
488220.002022-11-177316Budget
2731213.002023-01-187316Actual
18561644.002024-04-187313Actual
19062414.002024-04-187317Actual
24137339.002024-09-167367Actual
28573738.972025-01-177318Actual
8065500.002023-06-207314Budget
10499364.002023-08-187365Actual
19743223.002024-05-197364Actual
8203353.002023-06-207315Actual
36025132.002025-08-187373Actual
206500.002022-11-177314Budget
2103198.002024-06-197356Actual
3574400.002023-02-177314Budget
29344471.002025-02-167315Actual
1764996.002024-03-197373Actual
3950182.002023-02-177336Actual
19836234.002024-05-197365Actual
1835283.742024-03-1973411Actual
3060429.002023-01-187317Actual
207486.002022-11-177314Actual
38352617.002025-10-187314Actual
6570400.002023-04-197318Budget
9246300.002023-07-187364Budget
10442400.002023-08-187315Budget
31920514.002025-04-187367Actual
36993310.032025-08-1873213Actual
16680213.002024-02-177364Actual
22243355.632024-07-177328Actual
26560103.952024-11-1673611Actual
5366218.002023-03-207367Actual
2540173.102024-10-1773311Actual
30644144.002025-03-197346Actual
1623724.162024-01-1873211Actual
9560220.002023-07-187336Budget
28364195.002025-01-177346Actual
9606139.002023-07-187346Actual
7799201.082023-05-207368Actual
29223158.002025-02-167373Actual
9976220.002023-07-187328Budget
2980243.002023-01-187366Actual
9710220.002023-07-187366Budget
22449120.972024-07-1773611Actual
11702220.002023-09-177316Budget
801655.002023-06-207373Actual
404485.002023-02-177356Actual
2393439.002024-09-167326Actual
18151443.512024-03-197318Actual
2872187.992025-01-1773211Actual
9849300.002023-07-187367Budget
23099468.002024-08-177317Actual
14819152.002023-12-187316Actual
21833365.002024-07-177315Actual
34488293.322025-06-1973611Actual
35526146.512025-07-1873211Actual
15109585.942023-12-187318Actual
9000222.002023-07-187313Actual
20774245.002024-06-197364Actual
3773301.002023-02-177365Actual
37677799.582025-09-177318Actual
3511592.002025-07-187326Actual
2133197.572024-06-1973111Actual
9061120.002023-07-187363Budget
9383300.002023-07-187365Budget
2130220.002022-12-187328Budget
29963260.342025-02-1673611Actual
38565102.002025-10-187326Actual
2334063.532024-08-1773211Actual
6618252.602023-04-197328Actual
2828313.002023-01-187336Actual
3519584.002025-07-187356Actual
8489220.002023-06-207346Budget
2827300.002023-01-187336Budget
34782665.002025-07-187313Actual
29074238.102025-01-1773613Actual
3575443.002023-02-177314Actual
9510120.002023-07-187326Budget
21153416.002024-06-197367Actual
348301.002022-11-177315Actual
1693893.002024-02-177356Actual
3526110.002023-02-177373Budget
2922108.002023-01-187356Actual
16831216.002024-02-177316Actual
33277109.272025-05-1973311Actual
33250173.102025-05-1973211Actual
20654397.002024-06-197363Actual
2331220.002023-01-187363Budget
13021110.002023-10-187356Budget
30795421.002025-03-197367Actual
407336.002022-11-177365Actual
352774.002023-02-177373Actual
16912126.002024-02-177346Actual
3387203.002023-02-177313Actual
680122.002022-11-177356Actual
633157.002022-11-177346Actual
36087625.002025-08-187364Actual
14105496.542023-11-177318Actual
34168514.002025-06-197367Actual
1788955.002024-03-197326Actual
27328640.002024-12-177317Actual
1832568.852024-03-1973311Actual
34546277.362025-06-1973112Actual
30505450.002025-03-197365Actual
1484683.002023-12-187326Actual
2095150.002024-06-197326Actual
35440395.032025-07-187368Actual
21061127.002024-06-197366Actual
35228210.002025-07-187366Actual
19894137.002024-05-197316Actual
2330159.002023-01-187363Actual
37388203.002025-09-177316Actual
7472157.002023-05-207366Actual
25812562.002024-11-167314Actual
10723153.002023-08-187346Actual
18921169.002024-04-187336Actual
29929162.462025-02-1673411Actual
38593248.002025-10-187336Actual
25168386.002024-10-177367Actual
38678221.002025-10-187366Actual
1148300.002022-12-187313Budget
17384129.482024-02-1773611Actual
3200300.002023-01-187318Budget
1841386.932024-03-1973611Actual
4977220.002023-03-207316Budget
26083122.002024-11-167346Actual
19250.002022-11-177313Actual
4105220.002023-02-177366Budget
2153220.972024-06-1973112Actual
8265300.002023-06-207365Actual
12282220.782023-09-177368Actual
32040473.822025-04-187368Actual
38890442.002025-10-187368Actual
17063353.002024-02-177367Actual
2874220.002023-01-187346Budget
18596432.002024-04-187363Actual
33632778.002025-06-197313Actual
3121282.002023-01-187367Actual
8594220.002023-06-207366Budget
30470508.002025-03-197315Actual
25076180.002024-10-177366Actual
15799158.002024-01-187316Actual
12172395.032023-09-177318Actual
9326300.002023-07-187315Budget
23601707.002024-09-167313Actual
31055184.812025-03-1973411Actual
22334105.022024-07-1773111Actual
34608310.342025-06-1973612Actual
34995527.002025-07-187315Actual
7691442.002023-05-207318Actual
20832351.002024-06-197315Actual
3100173.102025-03-1973211Actual
632220.002022-11-177346Budget
34226692.002025-06-197318Actual
1425528.422023-11-1773211Actual
20739367.002024-06-197314Actual
12927300.002023-10-187336Budget
3716336.002023-02-177315Actual
35726102.892025-07-1873212Actual
35169135.002025-07-187346Actual
1434273.102023-11-1773611Actual
17183296.542024-02-177368Actual
12610400.002023-10-187364Budget
5554198.052023-03-207368Actual
1067198.052022-11-177368Actual
38144346.872025-09-1773213Actual
12830223.002023-10-187316Actual
7271131.002023-05-207326Actual
23962162.002024-09-167336Actual
7738220.002023-05-207328Budget
2665326.292024-11-1673612Actual
13892131.002023-11-177346Actual
2921120.002023-01-187356Budget
2083457.152022-12-187318Actual
33667437.002025-06-197363Actual
2138683.742024-06-1973311Actual
23636432.002024-09-167363Actual
16738386.002024-02-177315Actual
11894110.002023-09-177356Budget
9929514.732023-07-187318Actual
25226542.002024-10-177318Actual
18866123.002024-04-187316Actual
1935766.722024-04-1873411Actual
4430220.002023-02-177368Budget
7222266.002023-05-207316Actual
36648389.062025-08-1873111Actual
26982486.002024-12-177364Actual
21980222.002024-07-177336Actual
913947.002023-07-187373Actual
17917230.002024-03-197336Actual
25288296.542024-10-177368Actual
9653120.002023-07-187356Budget
2351215.652024-08-1773112Actual
38232579.002025-10-187313Actual
5773110.002023-04-197373Budget
2875198.002023-01-187346Actual
3560737.992025-07-1873511Actual
25907369.002024-11-167315Actual
2647295.442024-11-1673311Actual
22957256.002024-08-177336Actual
21239335.942024-06-197328Actual
15957.002022-11-177373Actual
38856355.632025-10-187328Actual
180483.002022-12-187356Actual
26828527.002024-12-177313Actual
10627120.002023-08-187326Budget
7612300.002023-05-207367Budget
1726956.082024-02-1773211Actual
3852220.002023-02-177316Budget
15613274.002024-01-187314Actual
34427199.702025-06-1973411Actual
24666377.002024-10-177363Actual
1287876.002023-10-187326Actual
1008220.002022-11-177328Budget
26201780.002024-11-167317Actual
34133861.002025-06-197317Actual
1950210.332024-04-1873212Actual
10967374.002023-08-187367Actual
2439683.742024-09-1673411Actual
22122429.002024-07-177317Actual
1735017.782024-02-1773511Actual
11953220.002023-09-177366Budget
7473220.002023-05-207366Budget
5444496.542023-03-207318Actual
33010685.002025-05-197317Actual
1472362.002022-12-187315Actual
28956300.762025-01-1773612Actual
7690300.002023-05-207318Budget
5880249.002023-04-197364Actual
408300.002022-11-177365Budget
32180134.802025-04-1873411Actual
24991162.002024-10-177336Actual
6619220.002023-04-197328Budget
128480.002022-12-187373Budget
2156517.782024-06-1973612Actual
22065197.002024-07-177366Actual
15051364.002023-12-187367Actual
2457557.002023-01-187314Actual
31326366.172025-03-1973613Actual
16617161.002024-02-177373Actual
24785229.002024-10-177364Actual
25346122.042024-10-1773111Actual
23192514.732024-08-177318Actual
34400175.232025-06-1973311Actual
2298382.002024-08-177346Actual
1332500.002022-12-187314Budget
34902702.002025-07-187314Actual
5820436.002023-04-197314Actual
30760604.002025-03-197317Actual
11952218.002023-09-177366Actual
2610972.002024-11-167356Actual
4104216.002023-02-177366Actual
10675300.002023-08-187336Budget
34693238.102025-06-1973213Actual
35320473.002025-07-187367Actual
3900110.002023-02-177326Budget
28693311.402025-01-1773111Actual
1533218.002022-12-187365Actual
27449457.152024-12-177328Actual
2594260.002023-01-187315Actual
11483374.002023-09-177364Actual
2442324.162024-09-1673511Actual
1626457.142024-01-1873311Actual
240880.002023-01-187373Budget
6245153.002023-04-197346Actual
25488114.592024-10-1773611Actual
39149214.592025-10-1873112Actual
30257686.002025-03-197313Actual
23454133.742024-08-1773611Actual
34725338.102025-06-1973613Actual
31596702.002025-04-187315Actual
34817546.002025-07-187363Actual
17711281.002024-03-197364Actual
4835300.002023-03-207315Budget
1189363.002023-09-177356Actual
25690585.002024-11-167313Actual
2254032.672024-07-1773612Actual
12361272.002023-10-187313Actual
33102910.192025-05-197318Actual
6819135.002023-05-207363Actual
18681319.002024-04-187314Actual
8441245.002023-06-207336Actual
36145649.002025-08-187315Actual
6100189.002023-04-197316Actual
5226220.002023-03-207366Budget
36730167.782025-08-1873411Actual
12423173.002023-10-187363Actual
24223395.032024-09-167328Actual
35498300.762025-07-1873111Actual
6680220.002023-04-197368Budget
24046166.002024-09-167366Actual
1837925.232024-03-1973511Actual
19975103.002024-05-197346Actual
4976218.002023-03-207316Actual
5553220.002023-03-207368Budget
9247384.002023-07-187364Actual
1149286.002022-12-187313Actual
11156220.002023-08-187368Budget
8442220.002023-06-207336Budget
8815300.002023-06-207318Budget
2515300.002023-01-187364Budget
31294238.102025-03-1973213Actual
5633272.002023-04-197313Actual
28132452.002025-01-177364Actual
37797260.342025-09-1773111Actual
27271210.002024-12-177366Actual
18808371.002024-04-187365Actual
13162405.002023-10-187317Actual
12831220.002023-10-187316Budget
14874234.002023-12-187336Actual
2537424.162024-10-1773211Actual
11234304.002023-09-177313Actual
3292099.002025-05-197356Actual
9790455.002023-07-187317Actual
17769263.002024-03-197315Actual
2649990.122024-11-1673411Actual
28013478.002025-01-177363Actual
3637300.002023-02-177364Budget
13411276.842023-10-187368Actual
738201.002022-11-177366Actual
35844366.172025-07-1873213Actual
37495128.002025-09-177356Actual
36293281.002025-08-187336Actual
14549471.002023-12-187363Actual
34018175.002025-06-197346Actual
5024110.002023-03-207326Budget
32332274.172025-04-1873612Actual
1685862.002024-02-177326Actual
14668235.002023-12-187364Actual
7319220.002023-05-207336Budget
3284078.002025-05-197326Actual
31796124.002025-04-187356Actual
32507819.002025-05-197313Actual
5632220.002023-04-197313Budget
27483296.542024-12-177368Actual
2723893.002024-12-177356Actual
3774300.002023-02-177365Budget
9850202.002023-07-187367Actual
7223300.002023-05-207316Budget
26863497.002024-12-177363Actual
3949220.002023-02-177336Budget
32662483.002025-05-197364Actual
35877366.172025-07-1873613Actual
31028200.762025-03-1973311Actual
12611364.002023-10-187364Actual
1490085.002023-12-187346Actual
35406428.362025-07-187328Actual
10441416.002023-08-187315Actual
7320211.002023-05-207336Actual
277966.002023-01-187326Actual
26057168.002024-11-167336Actual
4370220.002023-02-177328Budget
32542355.002025-05-197363Actual
31503815.002025-04-187314Actual
37585582.002025-09-177317Actual
22752205.002024-08-177364Actual
2545545.442024-10-1773511Actual
12689400.002023-10-187315Budget
16352102.892024-01-1873611Actual
22689150.002024-08-177373Actual
3067091.002025-03-197356Actual
1710190.002022-12-187336Actual
6244220.002023-04-197346Budget
18270139.062024-03-1973111Actual
33396149.702025-05-1973112Actual
1796978.002024-03-197356Actual
960300.002022-11-177318Budget
3396450.002025-06-197326Actual
29727896.552025-02-167318Actual
2652300.002023-01-187365Budget
19155714.732024-04-187318Actual
33164425.332025-05-197368Actual
18058414.002024-03-197317Actual
11421529.002023-09-177314Actual
12031400.002023-09-177317Budget
38445456.002025-10-187315Actual
3905741.192025-10-1873511Actual
13594166.002023-11-177373Actual
5073220.002023-03-207336Budget
2203263.002024-07-177356Actual
38267482.002025-10-187363Actual
1992166.002024-05-197326Actual
13535443.002023-11-177363Actual
3248220.002023-01-187328Budget
144278.212023-11-1773212Actual
2602943.002024-11-167326Actual
2271272.002023-01-187313Actual
1068220.002022-11-177368Budget
11750120.002023-09-177326Budget
225078.212024-07-1773112Actual
24195655.642024-09-167318Actual
3832498.002025-10-187373Actual
1944362.002022-12-187317Actual
15741219.002024-01-187365Actual
8674332.002023-06-207317Actual
28515443.002025-01-177367Actual

Generated 2025-12-17 18:22:42.246 UTC