[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
633157.002022-06-037346Actual
34574111.402025-01-0373212Actual
20184690.492023-12-047318Actual
12830223.002023-05-047316Actual
14515546.002023-07-047313Actual
26948912.002024-07-037314Actual
25784121.002024-06-027373Actual
3387203.002022-09-037313Actual
9463300.002023-02-017316Budget
19155714.732023-11-037318Actual
17557603.002023-10-047313Actual
2715875.002024-07-037326Actual
6945500.002022-12-047314Budget
1631827.362023-08-0473511Actual
9462274.002023-02-017316Actual
7611364.002022-12-047367Actual
8124300.002023-01-047364Budget
365281020.802025-03-047318Actual
17711281.002023-10-047364Actual
10722220.002023-03-047346Budget
1865380.002023-11-037373Actual
29902181.612024-09-0273311Actual
7472157.002022-12-047366Actual
13303300.002023-05-047318Budget
19062414.002023-11-037317Actual
10117236.002023-03-047313Actual
21925162.002024-02-017316Actual
28480751.002024-08-037317Actual
10578223.002023-03-047316Actual
30349161.002024-10-037373Actual
78151.002022-06-037363Actual
739220.002022-06-037366Budget
25725405.002024-06-027363Actual
16831216.002023-09-037316Actual
1440016.722023-06-0373112Actual
35968456.002025-03-047363Actual
11953220.002023-04-037366Budget
225078.212024-02-0173112Actual
23454133.742024-03-0373611Actual
31770139.002024-11-027346Actual
25076180.002024-05-037366Actual
2330159.002022-08-047363Actual
34076154.002025-01-037366Actual
35817146.872025-02-0173113Actual
34546277.362025-01-0373112Actual
3519584.002025-02-017356Actual
24631702.002024-05-037313Actual
8489220.002023-01-047346Budget
2451520.972024-04-0273112Actual
30505450.002024-10-037365Actual
35844366.172025-02-0173213Actual
16971137.002023-09-037366Actual
11623300.002023-04-037365Budget
1484683.002023-07-047326Actual
39030260.342025-05-0473411Actual
10579220.002023-03-047316Budget
17149245.032023-09-037328Actual
14761226.002023-07-047365Actual
5880249.002022-11-037364Actual
5168111.002022-10-047356Actual
3917794.382025-05-0473212Actual
2778100.002022-08-047326Budget
2593300.002022-08-047315Budget
2095150.002024-01-047326Actual
2041250.762023-12-0473511Actual
8065500.002023-01-047314Budget
21656364.002024-02-017363Actual
35498300.762025-02-0173111Actual
28423209.002024-08-037366Actual
29437182.002024-09-027316Actual
4694400.002022-10-047314Budget
17241100.762023-09-0373111Actual
2103198.002024-01-047356Actual
27921466.172024-07-0373613Actual
11294220.002023-04-037363Budget
1646816.722023-08-0473612Actual
22122429.002024-02-017317Actual
5167110.002022-10-047356Budget
23220292.002024-03-037328Actual
2661924.162024-06-0273112Actual
10828220.002023-03-047366Budget
12094300.002023-04-037367Budget
18270139.062023-10-0473111Actual
1841386.932023-10-0473611Actual
38565102.002025-05-047326Actual
33130399.572024-12-037328Actual
22844351.002024-03-037365Actual
16031429.002023-08-047367Actual
34817546.002025-02-017363Actual
4322400.002022-09-037318Budget
9711148.002023-02-017366Actual
2610972.002024-06-027356Actual
33879547.002025-01-037365Actual
15648304.002023-08-047364Actual
29344471.002024-09-027315Actual
16617161.002023-09-037373Actual
23849236.002024-04-027365Actual
13716365.002023-06-037315Actual
3996220.002022-09-037346Budget
174428.212023-09-0373112Actual
20303169.912023-12-0473111Actual
1077088.002023-03-047356Actual
6292110.002022-11-037356Budget
37469145.002025-04-037346Actual
1938445.442023-11-0373511Actual
7271131.002022-12-047326Actual
21211779.882024-01-047318Actual
33667437.002025-01-037363Actual
32868240.002024-12-037336Actual
23134455.002024-03-037367Actual
28956300.762024-08-0373612Actual
13161400.002023-05-047317Budget
3284078.002024-12-037326Actual
12831220.002023-05-047316Budget
31978910.192024-11-027318Actual
23009108.002024-03-037356Actual
34995527.002025-02-017315Actual
34693238.102025-01-0373213Actual
3307213.212022-08-047368Actual
2723893.002024-07-037356Actual
8674332.002023-01-047317Actual
3526110.002022-09-037373Budget
8673400.002023-01-047317Budget
8815300.002023-01-047318Budget
33516192.482024-12-0373113Actual
7939120.002023-01-047363Budget
2875198.002022-08-047346Actual
27541350.772024-07-0373111Actual
35320473.002025-02-017367Actual
36435817.002025-03-047317Actual
16117395.032023-08-047328Actual
15741219.002023-08-047365Actual
10362234.002023-03-047364Actual
11846167.002023-04-037346Actual
3396450.002025-01-037326Actual
9928300.002023-02-017318Budget
7552494.002022-12-047317Actual
536100.002022-06-037326Budget
19836234.002023-12-047365Actual
38976151.832025-05-0473211Actual
5695132.002022-11-037363Actual
35698186.932025-02-0173112Actual
26002117.002024-06-027316Actual
3687549.702025-03-0473212Actual
38175369.682025-04-0373613Actual
37443312.002025-04-037336Actual
2131292.002022-07-047328Actual
36847177.362025-03-0473112Actual
1944362.002022-07-047317Actual
6571655.642022-11-037318Actual
240968.002022-08-047373Actual
14959135.002023-07-047366Actual
10176220.002023-03-047363Budget
2035851.822023-12-0473311Actual
10626101.002023-03-047326Actual
26982486.002024-07-037364Actual
33277109.272024-12-0373311Actual
37997182.682025-04-0373112Actual
1803120.002022-07-047356Budget
28070141.002024-08-037373Actual
13224300.002023-05-047367Budget
1540314.592023-07-0473112Actual
32542355.002024-12-037363Actual
20654397.002024-01-047363Actual
4568137.002022-10-047363Actual
7414120.002022-12-047356Budget
37879167.782025-04-0373411Actual
3386220.002022-09-037313Budget
25847307.002024-06-027364Actual
28775151.832024-08-0373411Actual
13223236.002023-05-047367Actual
38352617.002025-05-047314Actual
36087625.002025-03-047364Actual
4104216.002022-09-037366Actual
9929514.732023-02-017318Actual
38593248.002025-05-047336Actual
1393300.002022-07-047364Budget
5305270.002022-10-047317Actual
36470490.002025-03-047367Actual
39091242.252025-05-0473611Actual
31503815.002024-11-027314Actual
10829171.002023-03-047366Actual
22065197.002024-02-017366Actual
28573738.972024-08-037318Actual
11624280.002023-04-037365Actual
22389102.892024-02-0173311Actual
28225471.002024-08-037365Actual
1471300.002022-07-047315Budget
11046300.002023-03-047318Budget
1693893.002023-09-037356Actual
23254364.722024-03-037368Actual
9060161.002023-02-017363Actual
32180134.802024-11-0273411Actual
23962162.002024-04-027336Actual
15493790.002023-08-047313Actual
18808371.002023-11-037365Actual
17943102.002023-10-047346Actual
2515300.002022-08-047364Budget
9246300.002023-02-017364Budget
5773110.002022-11-037373Budget
11295166.002023-04-037363Actual
30377642.002024-10-037314Actual
12173300.002023-04-037318Budget
3004947.572024-09-0273212Actual
27596213.532024-07-0373311Actual
9326300.002023-02-017315Budget
1832568.852023-10-0473311Actual
1629173.102023-08-0473411Actual
17677428.002023-10-047314Actual
34400175.232025-01-0373311Actual
3308220.002022-08-047368Budget
33752655.002025-01-037314Actual
2542864.592024-05-0373411Actual
10363400.002023-03-047364Budget
9559237.002023-02-017336Actual
2130220.002022-07-047328Budget
31418355.002024-11-027363Actual
680122.002022-06-037356Actual
7878257.002023-01-047313Actual
26357523.822024-06-027368Actual
3626562.002025-03-047326Actual
22006157.002024-02-017346Actual
2004300.002022-07-047367Budget
960300.002022-06-037318Budget
7143300.002022-12-047365Budget
33304113.532024-12-0373411Actual
2033135.872023-12-0473211Actual
3782553.952025-04-0373211Actual
2135977.362024-01-0473211Actual
10676304.002023-03-047336Actual
30760604.002024-10-037317Actual
16645317.002023-09-037314Actual
2434246.502024-04-0273211Actual
19097442.002023-11-037367Actual
18866123.002023-11-037316Actual
1434273.102023-06-0373611Actual
20739367.002024-01-047314Actual
22752205.002024-03-037364Actual
35378896.552025-02-017318Actual
20832351.002024-01-047315Actual
1008220.002022-06-037328Budget
36180373.002025-03-047365Actual
27186293.002024-07-037336Actual
2000168.002023-12-047356Actual
4508220.002022-10-047313Budget
36730167.782025-03-0473411Actual
2644553.952024-06-0273211Actual
8535148.002023-01-047356Actual
741381.002022-12-047356Actual
33458343.322024-12-0373612Actual
4897300.002022-10-047365Budget
3220773.102024-11-0273511Actual
5121161.002022-10-047346Actual
13351245.032023-05-047328Actual
12974220.002023-05-047346Budget
348301.002022-06-037315Actual
2501782.002024-05-037346Actual
38445456.002025-05-047315Actual
11420400.002023-04-037314Budget
6491300.002022-11-037367Budget
36789260.342025-03-0473611Actual
951194.002023-02-017326Actual
7612300.002022-12-047367Budget
2056231.612023-12-0473612Actual
267300.002022-06-037364Budget
4184364.002022-09-037317Actual
19894137.002023-12-047316Actual
2922108.002022-08-047356Actual
2560523.102024-05-0373612Actual
24137339.002024-04-027367Actual
3121282.002022-08-047367Actual
1137280.002023-04-037373Budget
2369396.002024-04-027373Actual
29544102.002024-09-027356Actual
12281220.002023-04-037368Budget
36556449.572025-03-047328Actual
8266300.002023-01-047365Budget
11750120.002023-04-037326Budget
33222422.042024-12-0373111Actual
10303386.002023-03-047314Actual
11047585.942023-03-047318Actual
31383794.002024-11-027313Actual
12032270.002023-04-037317Actual
404485.002022-09-037356Actual
29492240.002024-09-027336Actual
3790640.122025-04-0373511Actual
2921120.002022-08-047356Budget
26711132.832024-06-0273113Actual
15016592.002023-07-047317Actual
30200366.172024-09-0273613Actual
2195262.002024-02-017326Actual
16352102.892023-08-0473611Actual
28338321.002024-08-037336Actual
31920514.002024-11-027367Actual
31055184.812024-10-0373411Actual
1756220.002022-07-047346Budget
3511592.002025-02-017326Actual
28190501.002024-08-037315Actual
9607220.002023-02-017346Budget
16738386.002023-09-037315Actual
3201520.792022-08-047318Actual
29014239.852024-08-0373113Actual
6022345.002022-11-037365Actual
14010520.002023-06-037317Actual
1992166.002023-12-047326Actual
12549400.002023-05-047314Budget
11562322.002023-04-037315Actual
1746911.402023-09-0373212Actual
879300.002022-06-037367Actual
17028421.002023-09-037317Actual
11421529.002023-04-037314Actual
2336783.742024-03-0373311Actual
3950182.002022-09-037336Actual
2038569.912023-12-0473411Actual
5074213.002022-10-047336Actual
2457418.842024-04-0273612Actual
33845426.002025-01-037315Actual
2331220.002022-08-047363Budget
1709300.002022-07-047336Budget
31538414.002024-11-027364Actual
33787624.002025-01-037364Actual
9061120.002023-02-017363Budget
1490085.002023-07-047346Actual
38828793.522025-05-047318Actual
12610400.002023-05-047364Budget
26057168.002024-06-027336Actual
20619721.002024-01-047313Actual
32417308.282024-11-0273213Actual
33010685.002024-12-037317Actual
489169.002022-06-037316Actual
34168514.002025-01-037367Actual
1726956.082023-09-0373211Actual
180483.002022-07-047356Actual
37025366.172025-03-0473613Actual
33543338.102024-12-0373213Actual
37388203.002025-04-037316Actual
8814510.182023-01-047318Actual
26828527.002024-07-037313Actual
1383855.002023-06-037326Actual
11751125.002023-04-037326Actual
488220.002022-06-037316Budget
34608310.342025-01-0373612Actual
11155205.632023-03-047368Actual
4509229.002022-10-047313Actual
1525723.102023-07-0473211Actual
23099468.002024-03-037317Actual
11483374.002023-04-037364Actual
7879300.002023-01-047313Budget
11235300.002023-04-037313Budget
4977220.002022-10-047316Budget
4430220.002022-09-037368Budget
15880103.002023-08-047346Actual
18212366.242023-10-047368Actual
21775257.002024-02-017364Actual
6619220.002022-11-037328Budget
20866361.002024-01-047365Actual
34937591.002025-02-017364Actual
29963260.342024-09-0273611Actual
1933056.082023-11-0373311Actual
12221120.002023-04-037328Budget
26296828.372024-06-027318Actual
2652300.002022-08-047365Budget
3741592.002025-04-037326Actual
28283286.002024-08-037316Actual
6618252.602022-11-037328Actual
33396149.702024-12-0373112Actual
11234304.002023-04-037313Actual
36590510.182025-03-047368Actual
19275122.042023-11-0373111Actual
37082836.002025-04-037313Actual
39003160.342025-05-0473311Actual
6101220.002022-11-037316Budget
23636432.002024-04-027363Actual
18715251.002023-11-037364Actual
22902152.002024-03-037316Actual
6492354.002022-11-037367Actual
19590760.002023-12-047313Actual
3067091.002024-10-037356Actual
255738.212024-05-0373212Actual
1641017.782023-08-0473112Actual
2874220.002022-08-047346Budget
961535.942022-06-037318Actual
33937240.002025-01-037316Actual
4569120.002022-10-047363Budget
23988109.002024-04-027346Actual
21118455.002024-01-047317Actual
1764996.002023-10-047373Actual
18093301.002023-10-047367Actual
14133316.242023-06-037328Actual
1472362.002022-07-047315Actual
2602943.002024-06-027326Actual
2456500.002022-08-047314Budget
4183300.002022-09-037317Budget
28836245.442024-08-0373611Actual
33250173.102024-12-0373211Actual
32813225.002024-12-037316Actual
25812562.002024-06-027314Actual
7690300.002022-12-047318Budget
4898245.002022-10-047365Actual
32894180.002024-12-037346Actual
24751380.002024-05-037314Actual
18001158.002023-10-047366Actual
1847116.722023-10-0473112Actual
464788.002022-10-047373Actual
29669390.002024-09-027367Actual
39269232.842025-05-0473113Actual
6758300.002022-12-047313Budget
8204300.002023-01-047315Budget
37174137.002025-04-037373Actual
801655.002023-01-047373Actual
2334063.532024-03-0373211Actual
38948369.912025-05-0473111Actual
8441245.002023-01-047336Actual
8442220.002023-01-047336Budget
25254305.632024-05-037328Actual
38856355.632025-05-047328Actual
33632778.002025-01-037313Actual
11561400.002023-04-037315Budget
23601707.002024-04-027313Actual
13021110.002023-05-047356Budget
35526146.512025-02-0173211Actual
10769110.002023-03-047356Budget
16886262.002023-09-037336Actual
8922120.002023-01-047368Budget
32507819.002024-12-037313Actual
9790455.002023-02-017317Actual
38678221.002025-05-047366Actual
24991162.002024-05-037336Actual
16089655.642023-08-047318Actual
79220.002022-06-037363Budget
13535443.002023-06-037363Actual
38117260.912025-04-0373113Actual
24256343.512024-04-027368Actual
18596432.002023-11-037363Actual
3449120.002022-09-037363Budget
2496330.002024-05-037326Actual
965463.002023-02-017356Actual
15939118.002023-08-047366Actual
6680220.002022-11-037368Budget
5073220.002022-10-047336Budget
38619130.002025-05-047346Actual
14549471.002023-07-047363Actual
13082171.002023-05-047366Actual
29223158.002024-09-027373Actual
29379380.002024-09-027365Actual
12422220.002023-05-047363Budget
27131182.002024-07-037316Actual
1189363.002023-04-037356Actual
1612220.002022-07-047316Budget
21239335.942024-01-047328Actual
15137252.602023-07-047328Actual
7366237.002022-12-047346Actual
32720556.002024-12-037315Actual
19743223.002023-12-047364Actual
6429325.002022-11-037317Actual
30021222.042024-09-0273112Actual
11095220.782023-03-047328Actual
8736300.002023-01-047367Actual
5493266.242022-10-047328Actual
14819152.002023-07-047316Actual
32390171.432024-11-0273113Actual
24014104.002024-04-027356Actual
166166.002022-07-047326Actual
7799201.082022-12-047368Actual
11894110.002023-04-037356Budget
14282102.892023-06-0373311Actual
1623724.162023-08-0473211Actual
8735300.002023-01-047367Budget
2144022.042024-01-0473511Actual
7005364.002022-12-047364Actual
2270300.002022-08-047313Budget
3905741.192025-05-0473511Actual
34725338.102025-01-0373613Actual
22215620.792024-02-017318Actual
37619452.002025-04-037367Actual
1735017.782023-09-0373511Actual
13022127.002023-05-047356Actual
11703270.002023-04-037316Actual
2987573.102024-09-0273211Actual
27742282.682024-07-0373112Actual
18921169.002023-11-037336Actual
5366218.002022-10-047367Actual
32662483.002024-12-037364Actual
37585582.002025-04-037317Actual
27212160.002024-07-037346Actual
277966.002022-08-047326Actual
38538266.002025-05-047316Actual
11156220.002023-03-047368Budget
21005144.002024-01-047346Actual
12172395.032023-04-037318Actual
4757300.002022-10-047364Budget
17183296.542023-09-037368Actual
586281.002022-06-037336Actual
913870.002023-02-017373Budget
31689266.002024-11-027316Actual
31744208.002024-11-027336Actual
2339497.572024-03-0373411Actual
1445827.362023-06-0373612Actual
2765073.102024-07-0373511Actual
19624486.002023-12-047363Actual
12879120.002023-05-047326Budget
36238263.002025-03-047316Actual
19417129.482023-11-0373611Actual
6944514.002022-12-047314Actual
22449120.972024-02-0173611Actual
35228210.002025-02-017366Actual
37739631.402025-04-037368Actual
13622373.002023-06-037314Actual
347300.002022-06-037315Budget
12423173.002023-05-047363Actual
2594260.002022-08-047315Actual
26560103.952024-06-0273611Actual

Generated 2025-07-03 14:27:34.704 UTC