[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-01-2773613Actual
22752205.002024-01-277364Actual
32599146.002024-10-287373Actual
18866123.002023-09-287316Actual
18270139.062023-08-2973111Actual
6492354.002022-09-287367Actual
1543624.162023-05-2973612Actual
408300.002022-04-287365Budget
17592414.002023-08-297363Actual
12093236.002023-02-267367Actual
6021300.002022-09-287365Budget
3575443.002022-07-297314Actual
9976220.002022-12-277328Budget
4976218.002022-08-297316Actual
7223300.002022-10-297316Budget
488220.002022-04-287316Budget
11750120.002023-02-267326Budget
30505450.002024-08-287365Actual
35143293.002024-12-277336Actual
36293281.002025-01-277336Actual
2872187.992024-06-2873211Actual
33632778.002024-11-287313Actual
14045444.002023-04-287367Actual
14227108.212023-04-2873111Actual
26201780.002024-04-277317Actual
820432.002022-04-287317Actual
27596213.532024-05-2873311Actual
17804302.002023-08-297365Actual
24256343.512024-02-267368Actual
2041250.762023-10-2973511Actual
1009198.052022-04-287328Actual
12281220.002023-02-267368Budget
14515546.002023-05-297313Actual
34076154.002024-11-287366Actual
29669390.002024-07-287367Actual
34400175.232024-11-2873311Actual
1445827.362023-04-2873612Actual
33845426.002024-11-287315Actual
30377642.002024-08-287314Actual
15706324.002023-06-297315Actual
3852220.002022-07-297316Budget
3997152.002022-07-297346Actual
35030399.002024-12-277365Actual
8266300.002022-11-297365Budget
18300.002022-04-287313Budget
30412591.002024-08-287364Actual
30881355.632024-08-287328Actual
3526110.002022-07-297373Budget
5553220.002022-08-297368Budget
2921120.002022-06-297356Budget
10177141.002023-01-277363Actual
21622509.002023-12-277313Actual
4508220.002022-08-297313Budget
5167110.002022-08-297356Budget
10828220.002023-01-277366Budget
20245461.702023-10-297368Actual
5632220.002022-09-287313Budget
39149214.592025-03-2973112Actual
11623300.002023-02-267365Budget
6944514.002022-10-297314Actual
20924181.002023-11-297316Actual
18179284.422023-08-297328Actual
2434246.502024-02-2673211Actual
14959135.002023-05-297366Actual
18808371.002023-09-287365Actual
240880.002022-06-297373Budget
2451520.972024-02-2673112Actual
38387486.002025-03-297364Actual
11094120.002023-01-277328Budget
23721380.002024-02-267314Actual
27271210.002024-05-287366Actual
5773110.002022-09-287373Budget
16645317.002023-07-297314Actual
502576.002022-08-297326Actual
1430975.232023-04-2873411Actual
6292110.002022-09-287356Budget
1471300.002022-05-297315Budget
4897300.002022-08-297365Budget
38948369.912025-03-2973111Actual
9463300.002022-12-277316Budget
5073220.002022-08-297336Budget
30141183.712024-07-2873113Actual
2874220.002022-06-297346Budget
913870.002022-12-277373Budget
6197254.002022-09-287336Actual
19624486.002023-10-297363Actual
7222266.002022-10-297316Actual
21273246.542023-11-297368Actual
1641017.782023-06-2973112Actual
29286486.002024-07-287364Actual
17384129.482023-07-2973611Actual
34044132.002024-11-287356Actual
2271272.002022-06-297313Actual
31596702.002024-09-277315Actual
5492220.002022-08-297328Budget
16912126.002023-07-297346Actual
7414120.002022-10-297356Budget
3949220.002022-07-297336Budget
5074213.002022-08-297336Actual
33667437.002024-11-287363Actual
14105496.542023-04-287318Actual
34226692.002024-11-287318Actual
1944362.002022-05-297317Actual
7738220.002022-10-297328Budget
1472362.002022-05-297315Actual
2254032.672023-12-2773612Actual
2144022.042023-11-2973511Actual
1623724.162023-06-2973211Actual
2602943.002024-04-277326Actual
7552494.002022-10-297317Actual
19681208.002023-10-297373Actual
1008220.002022-04-287328Budget
2004300.002022-05-297367Budget
15137252.602023-05-297328Actual
11799300.002023-02-267336Budget
1685862.002023-07-297326Actual
22632416.002024-01-277363Actual
38059365.662025-02-2673612Actual
15229126.292023-05-2973111Actual
3996220.002022-07-297346Budget
2457557.002022-06-297314Actual
3853251.002022-07-297316Actual
20303169.912023-10-2973111Actual
28635523.822024-06-287368Actual
25226542.002024-03-287318Actual
34488293.322024-11-2873611Actual
30083291.192024-07-2873612Actual
2369396.002024-02-267373Actual
29544102.002024-07-287356Actual
2083457.152022-05-297318Actual
15016592.002023-05-297317Actual
12975165.002023-03-297346Actual
15939118.002023-06-297366Actual
880300.002022-04-287367Budget
225078.212023-12-2773112Actual
18947118.002023-09-287346Actual
11800313.002023-02-267336Actual
32755593.002024-10-287365Actual
28013478.002024-06-287363Actual
9060161.002022-12-277363Actual
8489220.002022-11-297346Budget
738201.002022-04-287366Actual
29074238.102024-06-2873613Actual
9187500.002022-12-277314Budget
22006157.002023-12-277346Actual
28070141.002024-06-287373Actual
8203353.002022-11-297315Actual
38735520.002025-03-297317Actual
21239335.942023-11-297328Actual
15109585.942023-05-297318Actual
3560737.992024-12-2773511Actual
12548429.002023-03-297314Actual
30915567.762024-08-287368Actual
166166.002022-05-297326Actual
37082836.002025-02-267313Actual
3100173.102024-08-2873211Actual
29223158.002024-07-287373Actual
29166450.002024-07-287363Actual
28693311.402024-06-2873111Actual
1889374.002023-09-287326Actual
19005142.002023-09-287366Actual
28894249.702024-06-2873112Actual
7799201.082022-10-297368Actual
31978910.192024-09-277318Actual
9607220.002022-12-277346Budget
2730220.002022-06-297316Budget
1709300.002022-05-297336Budget
35378896.552024-12-277318Actual
3574400.002022-07-297314Budget
36847177.362025-01-2773112Actual
18921169.002023-09-287336Actual
6680220.002022-09-287368Budget
2203263.002023-12-277356Actual
1850432.672023-08-2973612Actual
24991162.002024-03-287336Actual
11095220.782023-01-277328Actual
679120.002022-04-287356Budget
31503815.002024-09-277314Actual
36470490.002025-01-277367Actual
2050411.402023-10-2973112Actual
7004300.002022-10-297364Budget
407336.002022-04-287365Actual
28364195.002024-06-287346Actual
14668235.002023-05-297364Actual
29041520.562024-06-2873213Actual
16031429.002023-06-297367Actual
35320473.002024-12-277367Actual
2501782.002024-03-287346Actual
245426.082024-02-2673212Actual
16971137.002023-07-297366Actual
34254520.792024-11-287328Actual
2171391.002023-12-277373Actual
5366218.002022-08-297367Actual
35553178.422024-12-2773311Actual
2651291.002022-06-297365Actual
37117556.002025-02-267363Actual
680122.002022-04-287356Actual
13594166.002023-04-287373Actual
1025562.002023-01-277373Actual
13751288.002023-04-287365Actual
6819135.002022-10-297363Actual
21775257.002023-12-277364Actual
14167355.632023-04-287368Actual
17917230.002023-08-297336Actual
30795421.002024-08-287367Actual
4183300.002022-07-297317Budget
1935766.722023-09-2873411Actual
28573738.972024-06-287318Actual
10037120.002022-12-277368Budget
20091457.002023-10-297317Actual
3636273.002022-07-297364Actual
27803298.642024-05-2873612Actual
11155205.632023-01-277368Actual
2195262.002023-12-277326Actual
31055184.812024-08-2873411Actual
1629173.102023-06-2973411Actual
9977305.632022-12-277328Actual
206500.002022-04-287314Budget
10038257.152022-12-277368Actual
20034148.002023-10-297366Actual
1943400.002022-05-297317Budget
21833365.002023-12-277315Actual
29014239.852024-06-2873113Actual
2131292.002022-05-297328Actual
25254305.632024-03-287328Actual
10441416.002023-01-277315Actual
31209409.282024-08-2873612Actual
23849236.002024-02-267365Actual
35726102.892024-12-2773212Actual
12361272.002023-03-297313Actual
19097442.002023-09-287367Actual
2156517.782023-11-2973612Actual
10499364.002023-01-277365Actual
25076180.002024-03-287366Actual
31829171.002024-09-277366Actual
6101220.002022-09-287316Budget
1930318.842023-09-2873211Actual
14282102.892023-04-2873311Actual
9559237.002022-12-277336Actual
3741592.002025-02-267326Actual
8735300.002022-11-297367Budget
33787624.002024-11-287364Actual
33575397.752024-10-2873613Actual
17862210.002023-08-297316Actual
9849300.002022-12-277367Budget
11235300.002023-02-267313Budget
13500760.002023-04-287313Actual
8536120.002022-11-297356Budget
586281.002022-04-287336Actual
34782665.002024-12-277313Actual
13223236.002023-03-297367Actual
1626457.142023-06-2973311Actual
2554616.722024-03-2873112Actual
1757237.002022-05-297346Actual
404485.002022-07-297356Actual
8863220.782022-11-297328Actual
32953202.002024-10-287366Actual
27186293.002024-05-287336Actual
27483296.542024-05-287368Actual
1646816.722023-06-2973612Actual
34693238.102024-11-2873213Actual
25847307.002024-04-277364Actual
37469145.002025-02-267346Actual
9606139.002022-12-277346Actual
35580178.422024-12-2773411Actual
19275122.042023-09-2873111Actual
15585128.002023-06-297373Actual
36993310.032025-01-2773213Actual
28956300.762024-06-2873612Actual
23042152.002024-01-277366Actual
536100.002022-04-287326Budget
207486.002022-04-287314Actual
27623206.082024-05-2873411Actual
33044591.002024-10-287367Actual
24785229.002024-03-287364Actual
36345116.002025-01-277356Actual
8125300.002022-11-297364Actual
37739631.402025-02-267368Actual
24195655.642024-02-267318Actual
2537424.162024-03-2873211Actual
8441245.002022-11-297336Actual
13350120.002023-03-297328Budget
31689266.002024-09-277316Actual
12221120.002023-02-267328Budget
12690339.002023-03-297315Actual
21153416.002023-11-297367Actual
31418355.002024-09-277363Actual
20212414.732023-10-297328Actual
32868240.002024-10-287336Actual
5695132.002022-09-287363Actual
37443312.002025-02-267336Actual
11751125.002023-02-267326Actual
5554198.052022-08-297368Actual
21980222.002023-12-277336Actual
18058414.002023-08-297317Actual
9790455.002022-12-277317Actual
29251865.002024-07-287314Actual
2504374.002024-03-287356Actual
31294238.102024-08-2873213Actual
913947.002022-12-277373Actual
32240253.962024-09-2773611Actual
7320211.002022-10-297336Actual
39030260.342025-03-2973411Actual
5959353.002022-09-287315Actual
26236577.002024-04-277367Actual
12360300.002023-03-297313Budget
8736300.002022-11-297367Actual
16773332.002023-07-297365Actual
23814298.002024-02-267315Actual
12422220.002023-03-297363Budget
1847116.722023-08-2973112Actual
39003160.342025-03-2973311Actual
36435817.002025-01-277317Actual
614894.002022-09-287326Actual
36648389.062025-01-2773111Actual
33879547.002024-11-287365Actual
20774245.002023-11-297364Actual
3687549.702025-01-2773212Actual
33164425.332024-10-287368Actual
25907369.002024-04-277315Actual
3917794.382025-03-2973212Actual
38619130.002025-03-297346Actual
180483.002022-05-297356Actual
2649990.122024-04-2773411Actual
37619452.002025-02-267367Actual
26417151.832024-04-2773111Actual
347300.002022-04-287315Budget
5694120.002022-09-287363Budget
2095150.002023-11-297326Actual
29437182.002024-07-287316Actual
7879300.002022-11-297313Budget
36087625.002025-01-277364Actual
14549471.002023-05-297363Actual
10722220.002023-01-277346Budget
2334063.532024-01-2773211Actual
6491300.002022-09-287367Budget
1788955.002023-08-297326Actual
32542355.002024-10-287363Actual
34574111.402024-11-2873212Actual
78151.002022-04-287363Actual
3171674.002024-09-277326Actual
18715251.002023-09-287364Actual
1137280.002023-02-267373Budget
1490085.002023-05-297346Actual
35968456.002025-01-277363Actual
22276220.782023-12-277368Actual
1933056.082023-09-2873311Actual
32507819.002024-10-287313Actual
2545545.442024-03-2873511Actual
21118455.002023-11-297317Actual
22717395.002024-01-277314Actual
10176220.002023-01-277363Budget
3386220.002022-07-297313Budget
12172395.032023-02-267318Actual
17121513.212023-07-297318Actual
3122300.002022-06-297367Budget
12974220.002023-03-297346Budget
7939120.002022-11-297363Budget
12220207.152023-02-267328Actual
29902181.612024-07-2873311Actual
2351215.652024-01-2773112Actual
689670.002022-10-297373Budget
32390171.432024-09-2773113Actual
10908400.002023-01-277317Budget
33102910.192024-10-287318Actual
10907377.002023-01-277317Actual
34018175.002024-11-287346Actual
4695483.002022-08-297314Actual
28190501.002024-06-287315Actual
38232579.002025-03-297313Actual
1841386.932023-08-2973611Actual
4104216.002022-07-297366Actual
2731213.002022-06-297316Actual
18001158.002023-08-297366Actual
18151443.512023-08-297318Actual
1796978.002023-08-297356Actual
144278.212023-04-2873212Actual
22243355.632023-12-277328Actual
19250.002022-04-287313Actual
18093301.002023-08-297367Actual
19975103.002023-10-297346Actual
8673400.002022-11-297317Budget
9246300.002022-12-277364Budget
12031400.002023-02-267317Budget
7319220.002022-10-297336Budget
19894137.002023-10-297316Actual
2831066.002024-06-287326Actual
7612300.002022-10-297367Budget
8922120.002022-11-297368Budget
2542864.592024-03-2873411Actual
8488198.002022-11-297346Actual
11846167.002023-02-267346Actual
17149245.032023-07-297328Actual
23636432.002024-02-267363Actual
19743223.002023-10-297364Actual
11482400.002023-02-267364Budget
7472157.002022-10-297366Actual
36053963.002025-01-277314Actual
32153146.512024-09-2773311Actual
34995527.002024-12-277315Actual
5960300.002022-09-287315Budget
23220292.002024-01-277328Actual
8204300.002022-11-297315Budget
2153220.972023-11-2973112Actual
33543338.102024-10-2873213Actual
4568137.002022-08-297363Actual
31267132.832024-08-2873113Actual
2342125.232024-01-2773511Actual
17183296.542023-07-297368Actual
38678221.002025-03-297366Actual
3200300.002022-06-297318Budget
3448161.002022-07-297363Actual
16560390.002023-07-297363Actual
1829823.102023-08-2973211Actual
4509229.002022-08-297313Actual
1434273.102023-04-2873611Actual
22065197.002023-12-277366Actual
25725405.002024-04-277363Actual
5168111.002022-08-297356Actual
38976151.832025-03-2973211Actual
24137339.002024-02-267367Actual
38828793.522025-03-297318Actual
29344471.002024-07-287315Actual
27978536.002024-06-287313Actual
3950182.002022-07-297336Actual
29634861.002024-07-287317Actual
15741219.002023-06-297365Actual
4371325.332022-07-297328Actual
10769110.002023-01-277356Budget
2647295.442024-04-2773311Actual
26738297.752024-04-2773213Actual
3511592.002024-12-277326Actual
31175111.402024-08-2873212Actual
22844351.002024-01-277365Actual
23134455.002024-01-277367Actual
20866361.002023-11-297365Actual
38770386.002025-03-297367Actual
3832498.002025-03-297373Actual
1460672.002023-05-297373Actual
35088162.002024-12-277316Actual
5445400.002022-08-297318Budget
31886795.002024-09-277317Actual
3220773.102024-09-2773511Actual
3715300.002022-07-297315Budget
33992221.002024-11-287336Actual
1947511.402023-09-2873112Actual
6618252.602022-09-287328Actual
267300.002022-04-287364Budget
10829171.002023-01-277366Actual
22215620.792023-12-277318Actual
1206203.002022-05-297363Actual
25346122.042024-03-2873111Actual
37237608.002025-02-267364Actual
19062414.002023-09-287317Actual
11234304.002023-02-267313Actual
32450274.942024-09-2773613Actual
36966246.872025-01-2773113Actual
4977220.002022-08-297316Budget
12611364.002023-03-297364Actual
13811191.002023-04-287316Actual
1660100.002022-05-297326Budget
1865220.002022-05-297366Budget
2765073.102024-05-2873511Actual
26771329.332024-04-2773613Actual
29789496.542024-07-287368Actual
3059400.002022-06-297317Budget
3900110.002022-07-297326Budget
16617161.002023-07-297373Actual
20619721.002023-11-297313Actual
1710190.002022-05-297336Actual
1534300.002022-05-297365Budget
3248220.002022-06-297328Budget
28775151.832024-06-2873411Actual
6759338.002022-10-297313Actual
32040473.822024-09-277368Actual
27742282.682024-05-2873112Actual
23962162.002024-02-267336Actual
2056231.612023-10-2973612Actual
16209156.082023-06-2973111Actual
13022127.002023-03-297356Actual
35228210.002024-12-277366Actual
2236281.612023-12-2773211Actual
34817546.002024-12-277363Actual
13351245.032023-03-297328Actual
2610972.002024-04-277356Actual
38538266.002025-03-297316Actual
2192220.002022-05-297368Budget
1068220.002022-04-287368Budget
2339497.572024-01-2773411Actual
34133861.002024-11-287317Actual
2138683.742023-11-2973311Actual
1897357.002023-09-287356Actual
11894110.002023-02-267356Budget
34902702.002024-12-277314Actual
1732378.422023-07-2973411Actual
15648304.002023-06-297364Actual
19417129.482023-09-2873611Actual
5881300.002022-09-287364Budget
1938445.442023-09-2873511Actual
39329320.562025-03-2973613Actual

Generated 2025-05-28 08:01:32.952 UTC