[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-12-037314Actual
20739367.002023-12-047314Actual
951194.002023-01-017326Actual
36053963.002025-02-017314Actual
35640203.952025-01-0173611Actual
31147241.192024-09-0273112Actual
2922108.002022-07-047356Actual
38856355.632025-04-037328Actual
31209409.282024-09-0273612Actual
5881300.002022-10-037364Budget
4569120.002022-09-037363Budget
28423209.002024-07-037366Actual
5694120.002022-10-037363Budget
3200300.002022-07-047318Budget
10578223.002023-02-017316Actual
7320211.002022-11-037336Actual
37025366.172025-02-0173613Actual
2647295.442024-05-0273311Actual
39030260.342025-04-0373411Actual
10579220.002023-02-017316Budget
577286.002022-10-037373Actual
1425528.422023-05-0373211Actual
1631827.362023-07-0473511Actual
5820436.002022-10-037314Actual
9001300.002023-01-017313Budget
29344471.002024-08-027315Actual
8673400.002022-12-047317Budget
680122.002022-05-037356Actual
16645317.002023-08-037314Actual
9653120.002023-01-017356Budget
3448161.002022-08-037363Actual
6944514.002022-11-037314Actual
32662483.002024-11-027364Actual
19590760.002023-11-037313Actual
5959353.002022-10-037315Actual
4646110.002022-09-037373Budget
2593300.002022-07-047315Budget
27596213.532024-06-0273311Actual
8125300.002022-12-047364Actual
7552494.002022-11-037317Actual
10116300.002023-02-017313Budget
28693311.402024-07-0373111Actual
28515443.002024-07-037367Actual
7939120.002022-12-047363Budget
2192220.002022-06-037368Budget
20091457.002023-11-037317Actual
2875198.002022-07-047346Actual
28098741.002024-07-037314Actual
7144354.002022-11-037365Actual
30703187.002024-09-027366Actual
32813225.002024-11-027316Actual
32417308.282024-10-0273213Actual
22243355.632024-01-017328Actual
29634861.002024-08-027317Actual
15493790.002023-07-047313Actual
7271131.002022-11-037326Actual
4568137.002022-09-037363Actual
25346122.042024-04-0273111Actual
38565102.002025-04-037326Actual
13594166.002023-05-037373Actual
1756220.002022-06-037346Budget
13751288.002023-05-037365Actual
2981220.002022-07-047366Budget
820432.002022-05-037317Actual
28775151.832024-07-0373411Actual
33632778.002024-12-037313Actual
8442220.002022-12-047336Budget
29492240.002024-08-027336Actual
29963260.342024-08-0273611Actual
24878272.002024-04-027365Actual
14167355.632023-05-037368Actual
1472362.002022-06-037315Actual
33724185.002024-12-037373Actual
38059365.662025-03-0373612Actual
10362234.002023-02-017364Actual
30470508.002024-09-027315Actual
1392312.002022-06-037364Actual
38117260.912025-03-0373113Actual
36730167.782025-02-0173411Actual
31089234.812024-09-0273611Actual
36145649.002025-02-017315Actual
12928237.002023-04-037336Actual
5305270.002022-09-037317Actual
6021300.002022-10-037365Budget
27684181.612024-06-0273611Actual
23254364.722024-02-017368Actual
22957256.002024-02-017336Actual
20979209.002023-12-047336Actual
2514234.002022-07-047364Actual
2095150.002023-12-047326Actual
22449120.972024-01-0173611Actual
632220.002022-05-037346Budget
2880239.062024-07-0373511Actual
25725405.002024-05-027363Actual
4898245.002022-09-037365Actual
8921166.242022-12-047368Actual
37619452.002025-03-037367Actual
31886795.002024-10-027317Actual
17592414.002023-09-037363Actual
5821400.002022-10-037314Budget
11094120.002023-02-017328Budget
17711281.002023-09-037364Actual
35228210.002025-01-017366Actual
2765073.102024-06-0273511Actual
3802553.952025-03-0373212Actual
16117395.032023-07-047328Actual
2342125.232024-02-0173511Actual
18151443.512023-09-037318Actual
19894137.002023-11-037316Actual
2827300.002022-07-047336Budget
4977220.002022-09-037316Budget
26982486.002024-06-027364Actual
36648389.062025-02-0173111Actual
35285520.002025-01-017317Actual
30257686.002024-09-027313Actual
35440395.032025-01-017368Actual
32180134.802024-10-0273411Actual
8594220.002022-12-047366Budget
2071196.002023-12-047373Actual
3249207.152022-07-047328Actual
128480.002022-06-037373Budget
2053111.402023-11-0373212Actual
3386220.002022-08-037313Budget
10626101.002023-02-017326Actual
18093301.002023-09-037367Actual
23220292.002024-02-017328Actual
16831216.002023-08-037316Actual
32240253.962024-10-0273611Actual
38538266.002025-04-037316Actual
13351245.032023-04-037328Actual
29131722.002024-08-027313Actual
1534300.002022-06-037365Budget
19250.002022-05-037313Actual
31326366.172024-09-0273613Actual
20303169.912023-11-0373111Actual
7472157.002022-11-037366Actual
18270139.062023-09-0373111Actual
2892244.382024-07-0373212Actual
30200366.172024-08-0273613Actual
20866361.002023-12-047365Actual
8392111.002022-12-047326Actual
11483374.002023-03-037364Actual
1025480.002023-02-017373Budget
37469145.002025-03-037346Actual
16089655.642023-07-047318Actual
12361272.002023-04-037313Actual
1025562.002023-02-017373Actual
37202585.002025-03-037314Actual
24046166.002024-03-027366Actual
34488293.322024-12-0373611Actual
28390112.002024-07-037356Actual
2594260.002022-07-047315Actual
266263.002022-05-037364Actual
1067198.052022-05-037368Actual
3284078.002024-11-027326Actual
1757237.002022-06-037346Actual
37443312.002025-03-037336Actual
5773110.002022-10-037373Budget
2828313.002022-07-047336Actual
3996220.002022-08-037346Budget
1933056.082023-10-0373311Actual
4043110.002022-08-037356Budget
28132452.002024-07-037364Actual
16525585.002023-08-037313Actual
1889374.002023-10-037326Actual
15016592.002023-06-037317Actual
6149110.002022-10-037326Budget
3950182.002022-08-037336Actual
913870.002023-01-017373Budget
12610400.002023-04-037364Budget
14726332.002023-06-037315Actual
14133316.242023-05-037328Actual
1935766.722023-10-0373411Actual
21211779.882023-12-047318Actual
1750028.422023-08-0373612Actual
1137343.002023-03-037373Actual
8814510.182022-12-047318Actual
34725338.102024-12-0373613Actual
18561644.002023-10-037313Actual
1646816.722023-07-0473612Actual
585300.002022-05-037336Budget
29223158.002024-08-027373Actual
9384291.002023-01-017365Actual
29518151.002024-08-027346Actual
27212160.002024-06-027346Actual
1440016.722023-05-0373112Actual
10968300.002023-02-017367Budget
20212414.732023-11-037328Actual
28190501.002024-07-037315Actual
18866123.002023-10-037316Actual
30377642.002024-09-027314Actual
11046300.002023-02-017318Budget
31383794.002024-10-027313Actual
34018175.002024-12-037346Actual
27040556.002024-06-027315Actual
22065197.002024-01-017366Actual
15051364.002023-06-037367Actual
38232579.002025-04-037313Actual
24991162.002024-04-027336Actual
27861183.712024-06-0273113Actual
37879167.782025-03-0373411Actual
4371325.332022-08-037328Actual
20654397.002023-12-047363Actual
27921466.172024-06-0273613Actual
39003160.342025-04-0373311Actual
29789496.542024-08-027368Actual
24314122.042024-03-0273111Actual
37939302.892025-03-0373611Actual
35726102.892025-01-0173212Actual
1383855.002023-05-037326Actual
1434273.102023-05-0373611Actual
18212366.242023-09-037368Actual
28013478.002024-07-037363Actual
10442400.002023-02-017315Budget
23134455.002024-02-017367Actual
11295166.002023-03-037363Actual
5226220.002022-09-037366Budget
28894249.702024-07-0373112Actual
14634307.002023-06-037314Actual
21118455.002023-12-047317Actual
36238263.002025-02-017316Actual
18947118.002023-10-037346Actual
12548429.002023-04-037314Actual
37677799.582025-03-037318Actual
36470490.002025-02-017367Actual
34044132.002024-12-037356Actual
2000168.002023-11-037356Actual
23962162.002024-03-027336Actual
7738220.002022-11-037328Budget
14045444.002023-05-037367Actual
1837925.232023-09-0373511Actual
30168310.032024-08-0273213Actual
33396149.702024-11-0273112Actual
32332274.172024-10-0273612Actual
19155714.732023-10-037318Actual
39296422.312025-04-0373213Actual
18001158.002023-09-037366Actual
38352617.002025-04-037314Actual
18300.002022-05-037313Budget
26083122.002024-05-027346Actual
1764996.002023-09-037373Actual
8124300.002022-12-047364Budget
16352102.892023-07-0473611Actual
2050411.402023-11-0373112Actual
2041250.762023-11-0373511Actual
7879300.002022-12-047313Budget
1009198.052022-05-037328Actual
9977305.632023-01-017328Actual
586281.002022-05-037336Actual
34782665.002025-01-017313Actual
965463.002023-01-017356Actual
36345116.002025-02-017356Actual
11623300.002023-03-037365Budget
8344213.002022-12-047316Actual
19836234.002023-11-037365Actual
6022345.002022-10-037365Actual
13021110.002023-04-037356Budget
6679292.002022-10-037368Actual
37997182.682025-03-0373112Actual
8345300.002022-12-047316Budget
2339497.572024-02-0173411Actual
26357523.822024-05-027368Actual
30760604.002024-09-027317Actual
1471300.002022-06-037315Budget
404485.002022-08-037356Actual
7800120.002022-11-037368Budget
3636273.002022-08-037364Actual
12173300.002023-03-037318Budget
738201.002022-05-037366Actual
9790455.002023-01-017317Actual
1430975.232023-05-0373411Actual
8204300.002022-12-047315Budget
25847307.002024-05-027364Actual
37237608.002025-03-037364Actual
23042152.002024-02-017366Actual
39269232.842025-04-0373113Actual
13162405.002023-04-037317Actual
34168514.002024-12-037367Actual
37705582.912025-03-037328Actual
31475146.002024-10-027373Actual
3067091.002024-09-027356Actual
12221120.002023-03-037328Budget
633157.002022-05-037346Actual
22276220.782024-01-017368Actual
22902152.002024-02-017316Actual
1796978.002023-09-037356Actual
36319214.002025-02-017346Actual
2872187.992024-07-0373211Actual
32450274.942024-10-0273613Actual
2038569.912023-11-0373411Actual
12975165.002023-04-037346Actual
689753.002022-11-037373Actual
10038257.152023-01-017368Actual
35553178.422025-01-0173311Actual
2133197.572023-12-0473111Actual
14761226.002023-06-037365Actual
33516192.482024-11-0273113Actual
1864172.002022-06-037366Actual
33845426.002024-12-037315Actual
16209156.082023-07-0473111Actual
13224300.002023-04-037367Budget
36087625.002025-02-017364Actual
20774245.002023-12-047364Actual
2153220.972023-12-0473112Actual
5227153.002022-09-037366Actual
31267132.832024-09-0273113Actual
4694400.002022-09-037314Budget
12422220.002023-04-037363Budget
29577228.002024-08-027366Actual
14549471.002023-06-037363Actual
31770139.002024-10-027346Actual
7799201.082022-11-037368Actual
2044694.382023-11-0373611Actual
18179284.422023-09-037328Actual
32098302.892024-10-0273111Actual
31294238.102024-09-0273213Actual
408300.002022-05-037365Budget
9061120.002023-01-017363Budget
31418355.002024-10-027363Actual
1729681.612023-08-0373311Actual
21867210.002024-01-017365Actual
34546277.362024-12-0373112Actual
19949168.002023-11-037336Actual
365281020.802025-02-017318Actual
1543624.162023-06-0373612Actual
15706324.002023-07-047315Actual
7004300.002022-11-037364Budget
79220.002022-05-037363Budget
5633272.002022-10-037313Actual
2610972.002024-05-027356Actual
36676167.782025-02-0173211Actual
2147494.382023-12-0473611Actual
6571655.642022-10-037318Actual
12879120.002023-04-037326Budget
1531197.572023-06-0373411Actual
38387486.002025-04-037364Actual
8736300.002022-12-047367Actual
23721380.002024-03-027314Actual
11421529.002023-03-037314Actual
17804302.002023-09-037365Actual
11751125.002023-03-037326Actual
10627120.002023-02-017326Budget
18808371.002023-10-037365Actual
15854150.002023-07-047336Actual
37528208.002025-03-037366Actual
12830223.002023-04-037316Actual
2241697.572024-01-0173411Actual
33102910.192024-11-027318Actual
12281220.002023-03-037368Budget
17769263.002023-09-037315Actual
1660100.002022-06-037326Budget
11561400.002023-03-037315Budget
2652615.652024-05-0273511Actual
240880.002022-07-047373Budget
9325322.002023-01-017315Actual
6429325.002022-10-037317Actual
2271272.002022-07-047313Actual
3675769.912025-02-0173511Actual
27541350.772024-06-0273111Actual
128546.002022-06-037373Actual
30915567.762024-09-027368Actual
2033135.872023-11-0373211Actual
22157364.002024-01-017367Actual
2336783.742024-02-0173311Actual
32507819.002024-11-027313Actual
13892131.002023-05-037346Actual
10441416.002023-02-017315Actual
19681208.002023-11-037373Actual
34902702.002025-01-017314Actual
21239335.942023-12-047328Actual
2203263.002024-01-017356Actual
13303300.002023-04-037318Budget
23907234.002024-03-027316Actual
22810290.002024-02-017315Actual
352774.002022-08-037373Actual
2987573.102024-08-0273211Actual
26771329.332024-05-0273613Actual
26417151.832024-05-0273111Actual
801655.002022-12-047373Actual
11750120.002023-03-037326Budget
22844351.002024-02-017365Actual
4836332.002022-09-037315Actual
2661924.162024-05-0273112Actual
16773332.002023-08-037365Actual
32126116.722024-10-0273211Actual
29437182.002024-08-027316Actual
6351131.002022-10-037366Actual
13082171.002023-04-037366Actual
35877366.172025-01-0173613Actual
22122429.002024-01-017317Actual
9186357.002023-01-017314Actual
30292355.002024-09-027363Actual
5444496.542022-09-037318Actual
33667437.002024-12-037363Actual
9462274.002023-01-017316Actual
38175369.682025-03-0373613Actual
1528459.272023-06-0373311Actual
34574111.402024-12-0373212Actual
37495128.002025-03-037356Actual
22717395.002024-02-017314Actual
1803120.002022-06-037356Budget
27131182.002024-06-027316Actual
464788.002022-09-037373Actual
38480395.002025-04-037365Actual
10908400.002023-02-017317Budget
6619220.002022-10-037328Budget
31538414.002024-10-027364Actual
33304113.532024-11-0273411Actual
7551400.002022-11-037317Budget
21413100.762023-12-0473411Actual
1540314.592023-06-0373112Actual
3060429.002022-07-047317Actual
1944362.002022-06-037317Actual
4323442.002022-08-037318Actual
1643711.402023-07-0473212Actual
3511592.002025-01-017326Actual
2731213.002022-07-047316Actual
36378137.002025-02-017366Actual
3905741.192025-04-0373511Actual
10117236.002023-02-017313Actual
36435817.002025-02-017317Actual
2331220.002022-07-047363Budget
31055184.812024-09-0273411Actual
8595224.002022-12-047366Actual
35143293.002025-01-017336Actual
11847220.002023-03-037346Budget
14926106.002023-06-037356Actual
21622509.002024-01-017313Actual
1732378.422023-08-0373411Actual
10828220.002023-02-017366Budget
35817146.872025-01-0173113Actual
29755399.572024-08-027328Actual
30644144.002024-09-027346Actual
35526146.512025-01-0173211Actual
21656364.002024-01-017363Actual
13622373.002023-05-037314Actual
2554616.722024-04-0273112Actual
879300.002022-05-037367Actual
3716336.002022-08-037315Actual
20184690.492023-11-037318Actual
34874158.002025-01-017373Actual
7319220.002022-11-037336Budget
13866158.002023-05-037336Actual
10676304.002023-02-017336Actual
5120220.002022-09-037346Budget
19417129.482023-10-0373611Actual
19624486.002023-11-037363Actual
6350220.002022-10-037366Budget
33575397.752024-11-0273613Actual
24223395.032024-03-027328Actual
4835300.002022-09-037315Budget
2777037.992024-06-0273212Actual
4105220.002022-08-037366Budget
6818120.002022-11-037363Budget
536100.002022-05-037326Budget
15648304.002023-07-047364Actual
3997152.002022-08-037346Actual
4430220.002022-08-037368Budget
14105496.542023-05-037318Actual
30412591.002024-09-027364Actual
1710190.002022-06-037336Actual
9711148.002023-01-017366Actual
19743223.002023-11-037364Actual
3248220.002022-07-047328Budget
11894110.002023-03-037356Budget
2035851.822023-11-0373311Actual
15996421.002023-07-047317Actual
10302400.002023-02-017314Budget
4695483.002022-09-037314Actual
11624280.002023-03-037365Actual
16617161.002023-08-037373Actual
2831066.002024-07-037326Actual
26863497.002024-06-027363Actual
33010685.002024-11-027317Actual
35698186.932025-01-0173112Actual
12974220.002023-04-037346Budget
11799300.002023-03-037336Budget
347300.002022-05-037315Budget
4509229.002022-09-037313Actual
7222266.002022-11-037316Actual
34817546.002025-01-017363Actual
629198.002022-10-037356Actual
880300.002022-05-037367Budget
28748216.722024-07-0373311Actual
9326300.002023-01-017315Budget
1137280.002023-03-037373Budget
15613274.002023-07-047314Actual
25907369.002024-05-027315Actual
21005144.002023-12-047346Actual
31744208.002024-10-027336Actual
2056231.612023-11-0373612Actual
2436963.532024-03-0273311Actual
22215620.792024-01-017318Actual
3122300.002022-07-047367Budget
34076154.002024-12-037366Actual
1626457.142023-07-0473311Actual
9246300.002023-01-017364Budget
15171335.942023-06-037368Actual
5554198.052022-09-037368Actual
502576.002022-09-037326Actual
7938161.002022-12-047363Actual
2560523.102024-04-0273612Actual
10723153.002023-02-017346Actual
6758300.002022-11-037313Budget
174428.212023-08-0373112Actual
3741592.002025-03-037326Actual
29902181.612024-08-0273311Actual
9928300.002023-01-017318Budget
32298180.552024-10-0273112Actual
15880103.002023-07-047346Actual
39149214.592025-04-0373112Actual
1460672.002023-06-037373Actual

Generated 2025-06-02 09:38:49.809 UTC