[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-2273113Actual
2298382.002024-01-227346Actual
1631827.362023-06-2473511Actual
38976151.832025-03-2473211Actual
29669390.002024-07-237367Actual
29131722.002024-07-237313Actual
9060161.002022-12-227363Actual
36293281.002025-01-227336Actual
14959135.002023-05-247366Actual
32240253.962024-09-2273611Actual
6244220.002022-09-237346Budget
4105220.002022-07-247366Budget
2103198.002023-11-247356Actual
22717395.002024-01-227314Actual
24223395.032024-02-217328Actual
12172395.032023-02-217318Actual
1025562.002023-01-227373Actual
7084300.002022-10-247315Budget
34546277.362024-11-2373112Actual
29492240.002024-07-237336Actual
17592414.002023-08-247363Actual
2153220.972023-11-2473112Actual
9001300.002022-12-227313Budget
13021110.002023-03-247356Budget
36145649.002025-01-227315Actual
10675300.002023-01-227336Budget
3637300.002022-07-247364Budget
3220773.102024-09-2273511Actual
36238263.002025-01-227316Actual
31770139.002024-09-227346Actual
13535443.002023-04-237363Actual
7366237.002022-10-247346Actual
3832498.002025-03-247373Actual
35406428.362024-12-227328Actual
15996421.002023-06-247317Actual
31209409.282024-08-2373612Actual
8736300.002022-11-247367Actual
25907369.002024-04-227315Actual
28515443.002024-06-237367Actual
19836234.002023-10-247365Actual
2651291.002022-06-247365Actual
23988109.002024-02-217346Actual
6149110.002022-09-237326Budget
35143293.002024-12-227336Actual
12927300.002023-03-247336Budget
9510120.002022-12-227326Budget
16031429.002023-06-247367Actual
34254520.792024-11-237328Actual
24666377.002024-03-237363Actual
29634861.002024-07-237317Actual
11894110.002023-02-217356Budget
11047585.942023-01-227318Actual
37443312.002025-02-217336Actual
7223300.002022-10-247316Budget
24195655.642024-02-217318Actual
13751288.002023-04-237365Actual
10723153.002023-01-227346Actual
2191284.422022-05-247368Actual
21061127.002023-11-247366Actual
9710220.002022-12-227366Budget
39149214.592025-03-2473112Actual
38565102.002025-03-247326Actual
30257686.002024-08-237313Actual
18773290.002023-09-237315Actual
31829171.002024-09-227366Actual
34427199.702024-11-2373411Actual
10038257.152022-12-227368Actual
3121282.002022-06-247367Actual
29344471.002024-07-237315Actual
1472362.002022-05-247315Actual
15939118.002023-06-247366Actual
25254305.632024-03-237328Actual
27483296.542024-05-237368Actual
7367220.002022-10-247346Budget
21925162.002023-12-227316Actual
17711281.002023-08-247364Actual
32450274.942024-09-2273613Actual
1865220.002022-05-247366Budget
30470508.002024-08-237315Actual
17677428.002023-08-247314Actual
38948369.912025-03-2473111Actual
37237608.002025-02-217364Actual
32040473.822024-09-227368Actual
2875198.002022-06-247346Actual
1460672.002023-05-247373Actual
2004300.002022-05-247367Budget
25942400.002024-04-227365Actual
17121513.212023-07-247318Actual
37388203.002025-02-217316Actual
11234304.002023-02-217313Actual
18808371.002023-09-237365Actual
614894.002022-09-237326Actual
20034148.002023-10-247366Actual
6679292.002022-09-237368Actual
11235300.002023-02-217313Budget
34666274.942024-11-2373113Actual
26560103.952024-04-2273611Actual
9061120.002022-12-227363Budget
24014104.002024-02-217356Actual
13866158.002023-04-237336Actual
1735017.782023-07-2473511Actual
34076154.002024-11-237366Actual
35817146.872024-12-2273113Actual
1693893.002023-07-247356Actual
5821400.002022-09-237314Budget
32627741.002024-10-237314Actual
25076180.002024-03-237366Actual
408300.002022-04-237365Budget
26236577.002024-04-227367Actual
12094300.002023-02-217367Budget
29544102.002024-07-237356Actual
819400.002022-04-237317Budget
11800313.002023-02-217336Actual
11846167.002023-02-217346Actual
2610972.002024-04-227356Actual
12031400.002023-02-217317Budget
6198220.002022-09-237336Budget
2652615.652024-04-2273511Actual
2652300.002022-06-247365Budget
19005142.002023-09-237366Actual
22243355.632023-12-227328Actual
4977220.002022-08-247316Budget
6758300.002022-10-247313Budget
28635523.822024-06-237368Actual
3445469.912024-11-2373511Actual
21211779.882023-11-247318Actual
1425528.422023-04-2373211Actual
15906127.002023-06-247356Actual
5167110.002022-08-247356Budget
1434273.102023-04-2373611Actual
2922108.002022-06-247356Actual
34168514.002024-11-237367Actual
27073334.002024-05-237365Actual
6819135.002022-10-247363Actual
2501782.002024-03-237346Actual
12831220.002023-03-247316Budget
8393120.002022-11-247326Budget
1484683.002023-05-247326Actual
35498300.762024-12-2273111Actual
16089655.642023-06-247318Actual
22752205.002024-01-227364Actual
30563208.002024-08-237316Actual
18300.002022-04-237313Budget
12281220.002023-02-217368Budget
10442400.002023-01-227315Budget
7799201.082022-10-247368Actual
13350120.002023-03-247328Budget
35640203.952024-12-2273611Actual
13811191.002023-04-237316Actual
33458343.322024-10-2373612Actual
1947511.402023-09-2373112Actual
10722220.002023-01-227346Budget
31978910.192024-09-227318Actual
37677799.582025-02-217318Actual
26002117.002024-04-227316Actual
2203263.002023-12-227356Actual
689753.002022-10-247373Actual
31028200.762024-08-2373311Actual
1250180.002023-03-247373Budget
5880249.002022-09-237364Actual
13918102.002023-04-237356Actual
28132452.002024-06-237364Actual
1543624.162023-05-2473612Actual
11046300.002023-01-227318Budget
26296828.372024-04-227318Actual
1445827.362023-04-2373612Actual
365281020.802025-01-227318Actual
14926106.002023-05-247356Actual
11750120.002023-02-217326Budget
1953323.102023-09-2373612Actual
4694400.002022-08-247314Budget
1148300.002022-05-247313Budget
14227108.212023-04-2373111Actual
6350220.002022-09-237366Budget
25784121.002024-04-227373Actual
34995527.002024-12-227315Actual
4184364.002022-07-247317Actual
3636273.002022-07-247364Actual
2723893.002024-05-237356Actual
3687549.702025-01-2273212Actual
15345108.212023-05-2473611Actual
29437182.002024-07-237316Actual
34902702.002024-12-227314Actual
2035851.822023-10-2473311Actual
6618252.602022-09-237328Actual
34817546.002024-12-227363Actual
8065500.002022-11-247314Budget
464788.002022-08-247373Actual
277966.002022-06-247326Actual
30760604.002024-08-237317Actual
23454133.742024-01-2273611Actual
14282102.892023-04-2373311Actual
1137343.002023-02-217373Actual
2730220.002022-06-247316Budget
20774245.002023-11-247364Actual
34133861.002024-11-237317Actual
12422220.002023-03-247363Budget
38175369.682025-02-2173613Actual
32755593.002024-10-237365Actual
15051364.002023-05-247367Actual
33937240.002024-11-237316Actual
31267132.832024-08-2373113Actual
4756270.002022-08-247364Actual
5695132.002022-09-237363Actual
27271210.002024-05-237366Actual
34400175.232024-11-2373311Actual
36676167.782025-01-2273211Actual
33752655.002024-11-237314Actual
12173300.002023-02-217318Budget
33304113.532024-10-2373411Actual
174428.212023-07-2473112Actual
12361272.002023-03-247313Actual
1137280.002023-02-217373Budget
6292110.002022-09-237356Budget
37469145.002025-02-217346Actual
14726332.002023-05-247315Actual
22334105.022023-12-2273111Actual
8921166.242022-11-247368Actual
36703210.342025-01-2273311Actual
38828793.522025-03-247318Actual
15706324.002023-06-247315Actual
11155205.632023-01-227368Actual
3248220.002022-06-247328Budget
2434246.502024-02-2173211Actual
10908400.002023-01-227317Budget
18715251.002023-09-237364Actual
18001158.002023-08-247366Actual
21622509.002023-12-227313Actual
4244300.002022-07-247367Budget
16617161.002023-07-247373Actual
9246300.002022-12-227364Budget
30200366.172024-07-2373613Actual
536100.002022-04-237326Budget
37082836.002025-02-217313Actual
14515546.002023-05-247313Actual
7222266.002022-10-247316Actual
35440395.032024-12-227368Actual
15109585.942023-05-247318Actual
26863497.002024-05-237363Actual
1829823.102023-08-2473211Actual
4243300.002022-07-247367Actual
18947118.002023-09-237346Actual
1943400.002022-05-247317Budget
19062414.002023-09-237317Actual
1832568.852023-08-2473311Actual
3387203.002022-07-247313Actual
1189363.002023-02-217356Actual
20866361.002023-11-247365Actual
28364195.002024-06-237346Actual
31326366.172024-08-2373613Actual
4430220.002022-07-247368Budget
11952218.002023-02-217366Actual
23192514.732024-01-227318Actual
3201520.792022-06-247318Actual
18681319.002023-09-237314Actual
2644553.952024-04-2273211Actual
2765073.102024-05-2373511Actual
347300.002022-04-237315Budget
38735520.002025-03-247317Actual
8203353.002022-11-247315Actual
35759431.622024-12-2273612Actual
3574400.002022-07-247314Budget
29902181.612024-07-2373311Actual
4757300.002022-08-247364Budget
8124300.002022-11-247364Budget
11623300.002023-02-217365Budget
3308220.002022-06-247368Budget
15493790.002023-06-247313Actual
1393300.002022-05-247364Budget
10362234.002023-01-227364Actual
29041520.562024-06-2373213Actual
22006157.002023-12-227346Actual
7005364.002022-10-247364Actual
2336783.742024-01-2273311Actual
2537424.162024-03-2373211Actual
19183390.482023-09-237328Actual
1068220.002022-04-237368Budget
9383300.002022-12-227365Budget
4646110.002022-08-247373Budget
741381.002022-10-247356Actual
4569120.002022-08-247363Budget
28390112.002024-06-237356Actual
9326300.002022-12-227315Budget
26711132.832024-04-2273113Actual
2731213.002022-06-247316Actual
3448161.002022-07-247363Actual
11703270.002023-02-217316Actual
9463300.002022-12-227316Budget
19681208.002023-10-247373Actual
36378137.002025-01-227366Actual
11799300.002023-02-217336Budget
2827300.002022-06-247336Budget
2131292.002022-05-247328Actual
1430975.232023-04-2373411Actual
2554616.722024-03-2373112Actual
26057168.002024-04-227336Actual
39329320.562025-03-2473613Actual
9560220.002022-12-227336Budget
3386220.002022-07-247313Budget
23849236.002024-02-217365Actual
17769263.002023-08-247315Actual
14167355.632023-04-237368Actual
12032270.002023-02-217317Actual
28748216.722024-06-2373311Actual
33516192.482024-10-2373113Actual
2133197.572023-11-2473111Actual
27888424.072024-05-2373213Actual
15854150.002023-06-247336Actual
24936152.002024-03-237316Actual
19275122.042023-09-2373111Actual
3560737.992024-12-2273511Actual
10441416.002023-01-227315Actual
25168386.002024-03-237367Actual
13412220.002023-03-247368Budget
16738386.002023-07-247315Actual
13594166.002023-04-237373Actual
3853251.002022-07-247316Actual
2442324.162024-02-2173511Actual
9247384.002022-12-227364Actual
33222422.042024-10-2373111Actual
16886262.002023-07-247336Actual
33724185.002024-11-237373Actual
2540173.102024-03-2373311Actual
23907234.002024-02-217316Actual
6945500.002022-10-247314Budget
38619130.002025-03-247346Actual
3059400.002022-06-247317Budget
9977305.632022-12-227328Actual
4183300.002022-07-247317Budget
2593300.002022-06-247315Budget
27623206.082024-05-2373411Actual
34725338.102024-11-2373613Actual
8735300.002022-11-247367Budget
6101220.002022-09-237316Budget
2354422.042024-01-2273612Actual
8674332.002022-11-247317Actual
7473220.002022-10-247366Budget
14819152.002023-05-247316Actual
32507819.002024-10-237313Actual
3900110.002022-07-247326Budget
20126301.002023-10-247367Actual
27186293.002024-05-237336Actual
6021300.002022-09-237365Budget
2192220.002022-05-247368Budget
29963260.342024-07-2373611Actual
18866123.002023-09-237316Actual
15880103.002023-06-247346Actual
14549471.002023-05-247363Actual
37997182.682025-02-2173112Actual
38059365.662025-02-2173612Actual
23009108.002024-01-227356Actual
6100189.002022-09-237316Actual
34574111.402024-11-2373212Actual
1471300.002022-05-247315Budget
5445400.002022-08-247318Budget
36053963.002025-01-227314Actual
31147241.192024-08-2373112Actual
880300.002022-04-237367Budget
35968456.002025-01-227363Actual
17028421.002023-07-247317Actual
12879120.002023-03-247326Budget
3307213.212022-06-247368Actual
1746911.402023-07-2473212Actual
21867210.002023-12-227365Actual
27684181.612024-05-2373611Actual
2056231.612023-10-2473612Actual
10177141.002023-01-227363Actual
3284078.002024-10-237326Actual
1992166.002023-10-247326Actual
19801429.002023-10-247315Actual
13082171.002023-03-247366Actual
30644144.002024-08-237346Actual
6818120.002022-10-247363Budget
14634307.002023-05-247314Actual
32894180.002024-10-237346Actual
9325322.002022-12-227315Actual
5553220.002022-08-247368Budget
14761226.002023-05-247365Actual
30973262.472024-08-2373111Actual
32599146.002024-10-237373Actual
1392312.002022-05-247364Actual
13351245.032023-03-247328Actual
1938445.442023-09-2373511Actual
3905741.192025-03-2473511Actual
13083220.002023-03-247366Budget
2330159.002022-06-247363Actual
17063353.002023-07-247367Actual
1528459.272023-05-2473311Actual
24103436.002024-02-217317Actual
31796124.002024-09-227356Actual
2270300.002022-06-247313Budget
38770386.002025-03-247367Actual
1729681.612023-07-2473311Actual
36345116.002025-01-227356Actual
2661924.162024-04-2273112Actual
8814510.182022-11-247318Actual
38645116.002025-03-247356Actual
2130220.002022-05-247328Budget
35877366.172024-12-2273613Actual
1897357.002023-09-237356Actual
23134455.002024-01-227367Actual
33667437.002024-11-237363Actual
1332500.002022-05-247314Budget
21118455.002023-11-247317Actual
7878257.002022-11-247313Actual
34044132.002024-11-237356Actual
7939120.002022-11-247363Budget
32298180.552024-09-2273112Actual
1935766.722023-09-2373411Actual
7083273.002022-10-247315Actual
13223236.002023-03-247367Actual
3396450.002024-11-237326Actual
28338321.002024-06-237336Actual
37117556.002025-02-217363Actual
8442220.002022-11-247336Budget
15016592.002023-05-247317Actual
28480751.002024-06-237317Actual
1206203.002022-05-247363Actual
15137252.602023-05-247328Actual
1732378.422023-07-2473411Actual
25288296.542024-03-237368Actual
9000222.002022-12-227313Actual
26201780.002024-04-227317Actual
28098741.002024-06-237314Actual
4322400.002022-07-247318Budget
13303300.002023-03-247318Budget
15648304.002023-06-247364Actual
8815300.002022-11-247318Budget
8673400.002022-11-247317Budget
586281.002022-04-237336Actual
19097442.002023-09-237367Actual
2514234.002022-06-247364Actual
34693238.102024-11-2373213Actual
23254364.722024-01-227368Actual
14045444.002023-04-237367Actual
5694120.002022-09-237363Budget
8922120.002022-11-247368Budget
23721380.002024-02-217314Actual
1709300.002022-05-247336Budget
24457133.742024-02-2173611Actual
19743223.002023-10-247364Actual
12751300.002023-03-247365Budget
29518151.002024-07-237346Actual
20091457.002023-10-247317Actual
22122429.002023-12-227317Actual
26828527.002024-05-237313Actual
10116300.002023-01-227313Budget
18151443.512023-08-247318Actual
22449120.972023-12-2273611Actual
32662483.002024-10-237364Actual
2515300.002022-06-247364Budget
1864172.002022-05-247366Actual
36470490.002025-01-227367Actual
35320473.002024-12-227367Actual
3449120.002022-07-247363Budget
36966246.872025-01-2273113Actual
2496330.002024-03-237326Actual
2144022.042023-11-2473511Actual
22389102.892023-12-2273311Actual
25488114.592024-03-2373611Actual
38678221.002025-03-247366Actual
34874158.002024-12-227373Actual
38480395.002025-03-247365Actual
2254032.672023-12-2273612Actual
5773110.002022-09-237373Budget
27212160.002024-05-237346Actual
34287366.242024-11-237368Actual
1930318.842023-09-2373211Actual
1847116.722023-08-2473112Actual
11561400.002023-02-217315Budget
240968.002022-06-247373Actual
1643711.402023-06-2473212Actual
3059081.002024-08-237326Actual
34488293.322024-11-2373611Actual
17149245.032023-07-247328Actual
31744208.002024-09-227336Actual
3292099.002024-10-237356Actual
29755399.572024-07-237328Actual
33992221.002024-11-237336Actual
2369396.002024-02-217373Actual
6430300.002022-09-237317Budget
7414120.002022-10-247356Budget
2000168.002023-10-247356Actual
34937591.002024-12-227364Actual
31689266.002024-09-227316Actual
37025366.172025-01-2273613Actual
9186357.002022-12-227314Actual
4429246.542022-07-247368Actual
21153416.002023-11-247367Actual
27569113.532024-05-2373211Actual
1149286.002022-05-247313Actual
3675769.912025-01-2273511Actual
29577228.002024-07-237366Actual
27040556.002024-05-237315Actual
34018175.002024-11-237346Actual
2545545.442024-03-2373511Actual
266263.002022-04-237364Actual
20245461.702023-10-247368Actual
1933056.082023-09-2373311Actual
689670.002022-10-247373Budget
26948912.002024-05-237314Actual
9976220.002022-12-227328Budget
6619220.002022-09-237328Budget
2436963.532024-02-2173311Actual
2457557.002022-06-247314Actual
38144346.872025-02-2173213Actual
9929514.732022-12-227318Actual
31920514.002024-09-227367Actual
2292934.002024-01-227326Actual
5024110.002022-08-247326Budget
23099468.002024-01-227317Actual
6680220.002022-09-237368Budget

Generated 2025-05-23 08:20:17.813 UTC