[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-05-047316Actual
1641017.782023-07-0573112Actual
5820436.002022-10-047314Actual
9789400.002023-01-027317Budget
20774245.002023-12-057364Actual
23312139.062024-02-0273111Actual
2330159.002022-07-057363Actual
8124300.002022-12-057364Budget
24751380.002024-04-037314Actual
3949220.002022-08-047336Budget
2191284.422022-06-047368Actual
31383794.002024-10-037313Actual
28283286.002024-07-047316Actual
13083220.002023-04-047366Budget
14133316.242023-05-047328Actual
8442220.002022-12-057336Budget
3790640.122025-03-0473511Actual
1829823.102023-09-0473211Actual
39296422.312025-04-0473213Actual
2033135.872023-11-0473211Actual
128480.002022-06-047373Budget
352774.002022-08-047373Actual
28225471.002024-07-047365Actual
1612220.002022-06-047316Budget
3575443.002022-08-047314Actual
2515300.002022-07-057364Budget
3905741.192025-04-0473511Actual
30760604.002024-09-037317Actual
1796978.002023-09-047356Actual
8204300.002022-12-057315Budget
2439683.742024-03-0373411Actual
2083457.152022-06-047318Actual
38948369.912025-04-0473111Actual
4430220.002022-08-047368Budget
879300.002022-05-047367Actual
2000168.002023-11-047356Actual
30083291.192024-08-0373612Actual
7939120.002022-12-057363Budget
12830223.002023-04-047316Actual
16209156.082023-07-0573111Actual
25847307.002024-05-037364Actual
23009108.002024-02-027356Actual
19590760.002023-11-047313Actual
25288296.542024-04-037368Actual
2514234.002022-07-057364Actual
738201.002022-05-047366Actual
37469145.002025-03-047346Actual
1646816.722023-07-0573612Actual
33724185.002024-12-047373Actual
37739631.402025-03-047368Actual
2442324.162024-03-0373511Actual
679120.002022-05-047356Budget
35378896.552025-01-027318Actual
9790455.002023-01-027317Actual
2542864.592024-04-0373411Actual
19975103.002023-11-047346Actual
29251865.002024-08-037314Actual
29518151.002024-08-037346Actual
19275122.042023-10-0473111Actual
37705582.912025-03-047328Actual
3396450.002024-12-047326Actual
2504374.002024-04-037356Actual
3004947.572024-08-0373212Actual
11562322.002023-03-047315Actual
9929514.732023-01-027318Actual
19801429.002023-11-047315Actual
28338321.002024-07-047336Actual
15706324.002023-07-057315Actual
22689150.002024-02-027373Actual
28894249.702024-07-0473112Actual
2298382.002024-02-027346Actual
26982486.002024-06-037364Actual
24223395.032024-03-037328Actual
1332500.002022-06-047314Budget
21273246.542023-12-057368Actual
7005364.002022-11-047364Actual
25346122.042024-04-0373111Actual
1803120.002022-06-047356Budget
8266300.002022-12-057365Budget
12751300.002023-04-047365Budget
4370220.002022-08-047328Budget
1543624.162023-06-0473612Actual
7552494.002022-11-047317Actual
35640203.952025-01-0273611Actual
1992166.002023-11-047326Actual
9247384.002023-01-027364Actual
34937591.002025-01-027364Actual
1189363.002023-03-047356Actual
7270120.002022-11-047326Budget
10500300.002023-02-027365Budget
2828313.002022-07-057336Actual
33752655.002024-12-047314Actual
14668235.002023-06-047364Actual
3996220.002022-08-047346Budget
34168514.002024-12-047367Actual
18300.002022-05-047313Budget
20091457.002023-11-047317Actual
8815300.002022-12-057318Budget
33130399.572024-11-037328Actual
29963260.342024-08-0373611Actual
11235300.002023-03-047313Budget
24878272.002024-04-037365Actual
23220292.002024-02-027328Actual
1471300.002022-06-047315Budget
25076180.002024-04-037366Actual
31770139.002024-10-037346Actual
31267132.832024-09-0373113Actual
206500.002022-05-047314Budget
629198.002022-10-047356Actual
6680220.002022-10-047368Budget
739220.002022-05-047366Budget
1732378.422023-08-0473411Actual
31631532.002024-10-037365Actual
3449120.002022-08-047363Budget
820432.002022-05-047317Actual
10499364.002023-02-027365Actual
29755399.572024-08-037328Actual
4509229.002022-09-047313Actual
11294220.002023-03-047363Budget
6491300.002022-10-047367Budget
34400175.232024-12-0473311Actual
31829171.002024-10-037366Actual
347300.002022-05-047315Budget
11702220.002023-03-047316Budget
2138683.742023-12-0573311Actual
29437182.002024-08-037316Actual
9001300.002023-01-027313Budget
33516192.482024-11-0373113Actual
1865220.002022-06-047366Budget
1149286.002022-06-047313Actual
5306300.002022-09-047317Budget
23849236.002024-03-037365Actual
2456500.002022-07-057314Budget
31028200.762024-09-0373311Actual
19062414.002023-10-047317Actual
464788.002022-09-047373Actual
17917230.002023-09-047336Actual
22717395.002024-02-027314Actual
6022345.002022-10-047365Actual
6149110.002022-10-047326Budget
6430300.002022-10-047317Budget
10117236.002023-02-027313Actual
37174137.002025-03-047373Actual
3574400.002022-08-047314Budget
34226692.002024-12-047318Actual
489169.002022-05-047316Actual
22122429.002024-01-027317Actual
9850202.002023-01-027367Actual
12975165.002023-04-047346Actual
28132452.002024-07-047364Actual
14010520.002023-05-047317Actual
225078.212024-01-0273112Actual
10968300.002023-02-027367Budget
7414120.002022-11-047356Budget
17384129.482023-08-0473611Actual
23756254.002024-03-037364Actual
38890442.002025-04-047368Actual
21153416.002023-12-057367Actual
29286486.002024-08-037364Actual
2730220.002022-07-057316Budget
240968.002022-07-057373Actual
3526110.002022-08-047373Budget
27363473.002024-06-037367Actual
33164425.332024-11-037368Actual
2254032.672024-01-0273612Actual
35228210.002025-01-027366Actual
33575397.752024-11-0373613Actual
16645317.002023-08-047314Actual
24631702.002024-04-037313Actual
26828527.002024-06-037313Actual
8489220.002022-12-057346Budget
32180134.802024-10-0373411Actual
33632778.002024-12-047313Actual
5167110.002022-09-047356Budget
35526146.512025-01-0273211Actual
17677428.002023-09-047314Actual
30618188.002024-09-037336Actual
8065500.002022-12-057314Budget
11703270.002023-03-047316Actual
10676304.002023-02-027336Actual
28013478.002024-07-047363Actual
16738386.002023-08-047315Actual
26296828.372024-05-037318Actual
12549400.002023-04-047314Budget
30563208.002024-09-037316Actual
19681208.002023-11-047373Actual
34133861.002024-12-047317Actual
1025480.002023-02-027373Budget
26324399.572024-05-037328Actual
3637300.002022-08-047364Budget
5554198.052022-09-047368Actual
19097442.002023-10-047367Actual
2270300.002022-07-057313Budget
21622509.002024-01-027313Actual
28070141.002024-07-047373Actual
29577228.002024-08-037366Actual
1756220.002022-06-047346Budget
25942400.002024-05-037365Actual
1137280.002023-03-047373Budget
18058414.002023-09-047317Actual
37585582.002025-03-047317Actual
1333572.002022-06-047314Actual
5881300.002022-10-047364Budget
29544102.002024-08-037356Actual
3741592.002025-03-047326Actual
4043110.002022-08-047356Budget
2131292.002022-06-047328Actual
9559237.002023-01-027336Actual
3773301.002022-08-047365Actual
34345410.342024-12-0473111Actual
10362234.002023-02-027364Actual
18270139.062023-09-0473111Actual
37997182.682025-03-0473112Actual
32662483.002024-11-037364Actual
11295166.002023-03-047363Actual
38059365.662025-03-0473612Actual
11155205.632023-02-027368Actual
6101220.002022-10-047316Budget
2652300.002022-07-057365Budget
8392111.002022-12-057326Actual
21005144.002023-12-057346Actual
7551400.002022-11-047317Budget
15171335.942023-06-047368Actual
23962162.002024-03-037336Actual
35698186.932025-01-0273112Actual
3100173.102024-09-0373211Actual
2921120.002022-07-057356Budget
9186357.002023-01-027314Actual
18001158.002023-09-047366Actual
1750028.422023-08-0473612Actual
38976151.832025-04-0473211Actual
1709300.002022-06-047336Budget
35406428.362025-01-027328Actual
5227153.002022-09-047366Actual
36145649.002025-02-027315Actual
15613274.002023-07-057314Actual
9849300.002023-01-027367Budget
38593248.002025-04-047336Actual
12032270.002023-03-047317Actual
34666274.942024-12-0473113Actual
9977305.632023-01-027328Actual
37295702.002025-03-047315Actual
35498300.762025-01-0273111Actual
3248220.002022-07-057328Budget
35285520.002025-01-027317Actual
36025132.002025-02-027373Actual
3284078.002024-11-037326Actual
30377642.002024-09-037314Actual
78151.002022-05-047363Actual
31209409.282024-09-0373612Actual
913870.002023-01-027373Budget
3560737.992025-01-0273511Actual
13351245.032023-04-047328Actual
21413100.762023-12-0573411Actual
128546.002022-06-047373Actual
1077088.002023-02-027356Actual
27742282.682024-06-0373112Actual
8595224.002022-12-057366Actual
12610400.002023-04-047364Budget
22810290.002024-02-027315Actual
2554616.722024-04-0373112Actual
9710220.002023-01-027366Budget
39003160.342025-04-0473311Actual
12172395.032023-03-047318Actual
4183300.002022-08-047317Budget
13716365.002023-05-047315Actual
11156220.002023-02-027368Budget
10037120.002023-01-027368Budget
13951142.002023-05-047366Actual
32720556.002024-11-037315Actual
1067198.052022-05-047368Actual
5073220.002022-09-047336Budget
4757300.002022-09-047364Budget
27212160.002024-06-037346Actual
3519584.002025-01-027356Actual
33102910.192024-11-037318Actual
12752249.002023-04-047365Actual
1660100.002022-06-047326Budget
1837925.232023-09-0473511Actual
32240253.962024-10-0373611Actual
1757237.002022-06-047346Actual
267300.002022-05-047364Budget
13302514.732023-04-047318Actual
27328640.002024-06-037317Actual
15051364.002023-06-047367Actual
12927300.002023-04-047336Budget
29041520.562024-07-0473213Actual
27271210.002024-06-037366Actual
7800120.002022-11-047368Budget
8673400.002022-12-057317Budget
37443312.002025-03-047336Actual
5121161.002022-09-047346Actual
31418355.002024-10-037363Actual
2715875.002024-06-037326Actual
30141183.712024-08-0373113Actual
27541350.772024-06-0373111Actual
28635523.822024-07-047368Actual
4104216.002022-08-047366Actual
36789260.342025-02-0273611Actual
26236577.002024-05-037367Actual
10627120.002023-02-027326Budget
689753.002022-11-047373Actual
27483296.542024-06-037368Actual
13303300.002023-04-047318Budget
2472383.002024-04-037373Actual
38117260.912025-03-0473113Actual
408300.002022-05-047365Budget
913947.002023-01-027373Actual
38232579.002025-04-047313Actual
18596432.002023-10-047363Actual
30470508.002024-09-037315Actual
6571655.642022-10-047318Actual
2053111.402023-11-0473212Actual
3917794.382025-04-0473212Actual
10626101.002023-02-027326Actual
10675300.002023-02-027336Budget
31886795.002024-10-037317Actual
2457557.002022-07-057314Actual
39149214.592025-04-0473112Actual
2103198.002023-12-057356Actual
29223158.002024-08-037373Actual
25784121.002024-05-037373Actual
11799300.002023-03-047336Budget
4323442.002022-08-047318Actual
34488293.322024-12-0473611Actual
28480751.002024-07-047317Actual
33222422.042024-11-0373111Actual
33937240.002024-12-047316Actual
36703210.342025-02-0273311Actual
30292355.002024-09-037363Actual
5305270.002022-09-047317Actual
2334063.532024-02-0273211Actual
2946472.002024-08-037326Actual
1206203.002022-06-047363Actual
35030399.002025-01-027365Actual
19217257.152023-10-047368Actual
4695483.002022-09-047314Actual
13918102.002023-05-047356Actual
30505450.002024-09-037365Actual
28364195.002024-07-047346Actual
36648389.062025-02-0273111Actual
3059081.002024-09-037326Actual
1425528.422023-05-0473211Actual
2593300.002022-07-057315Budget
6679292.002022-10-047368Actual
24843245.002024-04-037315Actual
3386220.002022-08-047313Budget
22157364.002024-01-027367Actual
2540173.102024-04-0373311Actual
17943102.002023-09-047346Actual
1930318.842023-10-0473211Actual
5960300.002022-10-047315Budget
1947511.402023-10-0473112Actual
26771329.332024-05-0373613Actual
7319220.002022-11-047336Budget
13350120.002023-04-047328Budget
31294238.102024-09-0373213Actual
39329320.562025-04-0473613Actual
1009198.052022-05-047328Actual
10908400.002023-02-027317Budget
15648304.002023-07-057364Actual
20184690.492023-11-047318Actual
23042152.002024-02-027366Actual
34574111.402024-12-0473212Actual
28601482.912024-07-047328Actual
24046166.002024-03-037366Actual
3950182.002022-08-047336Actual
577286.002022-10-047373Actual
15939118.002023-07-057366Actual
6758300.002022-11-047313Budget
308531182.922024-09-037318Actual
24137339.002024-03-037367Actual
1631827.362023-07-0573511Actual
37528208.002025-03-047366Actual
1835283.742023-09-0473411Actual
9711148.002023-01-027366Actual
4897300.002022-09-047365Budget
37677799.582025-03-047318Actual
2731213.002022-07-057316Actual
7083273.002022-11-047315Actual
7223300.002022-11-047316Budget
27131182.002024-06-037316Actual
36966246.872025-02-0273113Actual
31796124.002024-10-037356Actual
26863497.002024-06-037363Actual
38352617.002025-04-047314Actual
174428.212023-08-0473112Actual
38645116.002025-04-047356Actual
22844351.002024-02-027365Actual
35553178.422025-01-0273311Actual
27921466.172024-06-0373613Actual
23099468.002024-02-027317Actual
38175369.682025-03-0473613Actual
14227108.212023-05-0473111Actual
3715300.002022-08-047315Budget
15585128.002023-07-057373Actual
1735017.782023-08-0473511Actual
2880239.062024-07-0473511Actual
5694120.002022-10-047363Budget
38619130.002025-04-047346Actual
21211779.882023-12-057318Actual
8203353.002022-12-057315Actual
8064546.002022-12-057314Actual
33787624.002024-12-047364Actual
16352102.892023-07-0573611Actual
29847311.402024-08-0373111Actual
3675769.912025-02-0273511Actual
2501782.002024-04-037346Actual
36345116.002025-02-027356Actual
7472157.002022-11-047366Actual
17592414.002023-09-047363Actual
19949168.002023-11-047336Actual
24256343.512024-03-037368Actual
32098302.892024-10-0373111Actual
1841386.932023-09-0473611Actual
21118455.002023-12-057317Actual
8736300.002022-12-057367Actual
36293281.002025-02-027336Actual
17557603.002023-09-047313Actual
3900110.002022-08-047326Budget
6350220.002022-10-047366Budget
5493266.242022-09-047328Actual
5226220.002022-09-047366Budget
3171674.002024-10-037326Actual
27040556.002024-06-037315Actual
18808371.002023-10-047365Actual
26357523.822024-05-037368Actual
24936152.002024-04-037316Actual
28423209.002024-07-047366Actual
20619721.002023-12-057313Actual
18773290.002023-10-047315Actual
29074238.102024-07-0473613Actual
36319214.002025-02-027346Actual
3687549.702025-02-0273212Actual
7799201.082022-11-047368Actual
16831216.002023-08-047316Actual
29727896.552024-08-037318Actual
6100189.002022-10-047316Actual
8535148.002022-12-057356Actual
25226542.002024-04-037318Actual
35580178.422025-01-0273411Actual
2987573.102024-08-0373211Actual
15880103.002023-07-057346Actual
31175111.402024-09-0373212Actual
12928237.002023-04-047336Actual
4976218.002022-09-047316Actual
27684181.612024-06-0373611Actual
20979209.002023-12-057336Actual
16617161.002023-08-047373Actual
15906127.002023-07-057356Actual
29789496.542024-08-037368Actual
20866361.002023-12-057365Actual
6619220.002022-10-047328Budget
10176220.002023-02-027363Budget
11624280.002023-03-047365Actual
1250180.002023-04-047373Budget
32417308.282024-10-0373213Actual
4694400.002022-09-047314Budget
34782665.002025-01-027313Actual
1864172.002022-06-047366Actual
1207220.002022-06-047363Budget
13500760.002023-05-047313Actual
23601707.002024-03-037313Actual
12173300.002023-03-047318Budget
9383300.002023-01-027365Budget
5553220.002022-09-047368Budget
2004300.002022-06-047367Budget
22449120.972024-01-0273611Actual
12831220.002023-04-047316Budget
25907369.002024-05-037315Actual
26738297.752024-05-0373213Actual
7367220.002022-11-047346Budget
29014239.852024-07-0473113Actual
5168111.002022-09-047356Actual
37025366.172025-02-0273613Actual
6198220.002022-10-047336Budget
28748216.722024-07-0473311Actual
1685862.002023-08-047326Actual
2496330.002024-04-037326Actual
11750120.002023-03-047326Budget
36730167.782025-02-0273411Actual
34874158.002025-01-027373Actual
23192514.732024-02-027318Actual
22243355.632024-01-027328Actual
6021300.002022-10-047365Budget
14282102.892023-05-0473311Actual
10967374.002023-02-027367Actual
2436963.532024-03-0373311Actual
245426.082024-03-0373212Actual
32153146.512024-10-0373311Actual
3307213.212022-07-057368Actual
2537424.162024-04-0373211Actual
21833365.002024-01-027315Actual
32813225.002024-11-037316Actual
5959353.002022-10-047315Actual
19005142.002023-10-047366Actual
37619452.002025-03-047367Actual
18179284.422023-09-047328Actual
10177141.002023-02-027363Actual
31475146.002024-10-037373Actual
2872187.992024-07-0473211Actual
31920514.002024-10-037367Actual
13656304.002023-05-047364Actual
29166450.002024-08-037363Actual
1629173.102023-07-0573411Actual
35968456.002025-02-027363Actual
1764996.002023-09-047373Actual
2765073.102024-06-0373511Actual
37388203.002025-03-047316Actual
3832498.002025-04-047373Actual
3387203.002022-08-047313Actual
1531197.572023-06-0473411Actual

Generated 2025-06-03 08:38:51.145 UTC