[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880239.062024-08-0173511Actual
4244300.002022-09-017367Budget
33879547.002025-01-017365Actual
9325322.002023-01-307315Actual
2651291.002022-08-027365Actual
1148300.002022-07-027313Budget
3059081.002024-10-017326Actual
2270300.002022-08-027313Budget
3526110.002022-09-017373Budget
15109585.942023-07-027318Actual
1865220.002022-07-027366Budget
13021110.002023-05-027356Budget
8442220.002023-01-027336Budget
25725405.002024-05-317363Actual
18808371.002023-11-017365Actual
33010685.002024-12-017317Actual
29755399.572024-08-317328Actual
37852219.912025-04-0173311Actual
3773301.002022-09-017365Actual
20184690.492023-12-027318Actual
14926106.002023-07-027356Actual
18947118.002023-11-017346Actual
12690339.002023-05-027315Actual
19097442.002023-11-017367Actual
5024110.002022-10-027326Budget
28775151.832024-08-0173411Actual
38976151.832025-05-0273211Actual
18300.002022-06-017313Budget
13411276.842023-05-027368Actual
27040556.002024-07-017315Actual
21980222.002024-01-307336Actual
1543624.162023-07-0273612Actual
29902181.612024-08-3173311Actual
29131722.002024-08-317313Actual
1750028.422023-09-0173612Actual
39269232.842025-05-0273113Actual
26738297.752024-05-3173213Actual
26296828.372024-05-317318Actual
4509229.002022-10-027313Actual
266263.002022-06-017364Actual
16209156.082023-08-0273111Actual
30760604.002024-10-017317Actual
10626101.002023-03-027326Actual
34488293.322025-01-0173611Actual
17711281.002023-10-027364Actual
16151366.242023-08-027368Actual
12282220.782023-04-017368Actual
2044694.382023-12-0273611Actual
2872187.992024-08-0173211Actual
38645116.002025-05-027356Actual
3448161.002022-09-017363Actual
9186357.002023-01-307314Actual
30021222.042024-08-3173112Actual
2130220.002022-07-027328Budget
34546277.362025-01-0173112Actual
10442400.002023-03-027315Budget
29577228.002024-08-317366Actual
19801429.002023-12-027315Actual
1764996.002023-10-027373Actual
2594260.002022-08-027315Actual
2537424.162024-05-0173211Actual
24195655.642024-03-317318Actual
2144022.042024-01-0273511Actual
464788.002022-10-027373Actual
348301.002022-06-017315Actual
5773110.002022-11-017373Budget
9710220.002023-01-307366Budget
13594166.002023-06-017373Actual
28132452.002024-08-017364Actual
34133861.002025-01-017317Actual
32040473.822024-10-317368Actual
29286486.002024-08-317364Actual
22810290.002024-03-017315Actual
1149286.002022-07-027313Actual
36180373.002025-03-027365Actual
8595224.002023-01-027366Actual
16352102.892023-08-0273611Actual
20303169.912023-12-0273111Actual
14133316.242023-06-017328Actual
7612300.002022-12-027367Budget
27541350.772024-07-0173111Actual
27212160.002024-07-017346Actual
1008220.002022-06-017328Budget
24991162.002024-05-017336Actual
2103198.002024-01-027356Actual
19250.002022-06-017313Actual
11750120.002023-04-017326Budget
20245461.702023-12-027368Actual
39003160.342025-05-0273311Actual
31267132.832024-10-0173113Actual
879300.002022-06-017367Actual
35440395.032025-01-307368Actual
20126301.002023-12-027367Actual
11562322.002023-04-017315Actual
3687549.702025-03-0273212Actual
36378137.002025-03-027366Actual
13083220.002023-05-027366Budget
21775257.002024-01-307364Actual
35526146.512025-01-3073211Actual
1332500.002022-07-027314Budget
2981220.002022-08-027366Budget
37295702.002025-04-017315Actual
1829823.102023-10-0273211Actual
23849236.002024-03-317365Actual
31089234.812024-10-0173611Actual
3059400.002022-08-027317Budget
35320473.002025-01-307367Actual
3342439.062024-12-0173212Actual
7083273.002022-12-027315Actual
39211388.002025-05-0273612Actual
53796.002022-06-017326Actual
31209409.282024-10-0173612Actual
23099468.002024-03-017317Actual
2334063.532024-03-0173211Actual
34574111.402025-01-0173212Actual
4898245.002022-10-027365Actual
9326300.002023-01-307315Budget
21867210.002024-01-307365Actual
8488198.002023-01-027346Actual
30563208.002024-10-017316Actual
28190501.002024-08-017315Actual
35817146.872025-01-3073113Actual
37174137.002025-04-017373Actual
29166450.002024-08-317363Actual
25226542.002024-05-017318Actual
36053963.002025-03-027314Actual
4835300.002022-10-027315Budget
9559237.002023-01-307336Actual
3171674.002024-10-317326Actual
9790455.002023-01-307317Actual
34254520.792025-01-017328Actual
37677799.582025-04-017318Actual
15939118.002023-08-027366Actual
9462274.002023-01-307316Actual
2083457.152022-07-027318Actual
8064546.002023-01-027314Actual
29251865.002024-08-317314Actual
4429246.542022-09-017368Actual
12093236.002023-04-017367Actual
33992221.002025-01-017336Actual
3122300.002022-08-027367Budget
7938161.002023-01-027363Actual
32662483.002024-12-017364Actual
7878257.002023-01-027313Actual
1865380.002023-11-017373Actual
16089655.642023-08-027318Actual
11953220.002023-04-017366Budget
31175111.402024-10-0173212Actual
32332274.172024-10-3173612Actual
29727896.552024-08-317318Actual
1947511.402023-11-0173112Actual
21061127.002024-01-027366Actual
536100.002022-06-017326Budget
30349161.002024-10-017373Actual
38059365.662025-04-0173612Actual
3574400.002022-09-017314Budget
36648389.062025-03-0273111Actual
9606139.002023-01-307346Actual
32507819.002024-12-017313Actual
13302514.732023-05-027318Actual
38267482.002025-05-027363Actual
128546.002022-07-027373Actual
38445456.002025-05-027315Actual
2033135.872023-12-0273211Actual
5960300.002022-11-017315Budget
14515546.002023-07-027313Actual
1533218.002022-07-027365Actual
3437360.332025-01-0173211Actual
19275122.042023-11-0173111Actual
11235300.002023-04-017313Budget
21239335.942024-01-027328Actual
29929162.462024-08-3173411Actual
2731213.002022-08-027316Actual
880300.002022-06-017367Budget
20034148.002023-12-027366Actual
15706324.002023-08-027315Actual
9560220.002023-01-307336Budget
11095220.782023-03-027328Actual
2003345.002022-07-027367Actual
10038257.152023-01-307368Actual
3997152.002022-09-017346Actual
6945500.002022-12-027314Budget
2827300.002022-08-027336Budget
11847220.002023-04-017346Budget
2778100.002022-08-027326Budget
35968456.002025-03-027363Actual
10675300.002023-03-027336Budget
3200300.002022-08-027318Budget
2652615.652024-05-3173511Actual
2342125.232024-03-0173511Actual
2192220.002022-07-027368Budget
31055184.812024-10-0173411Actual
7144354.002022-12-027365Actual
17943102.002023-10-027346Actual
24631702.002024-05-017313Actual
33222422.042024-12-0173111Actual
22122429.002024-01-307317Actual
6759338.002022-12-027313Actual
35285520.002025-01-307317Actual
1206203.002022-07-027363Actual
33516192.482024-12-0173113Actual
35877366.172025-01-3073613Actual
38387486.002025-05-027364Actual
35143293.002025-01-307336Actual
10829171.002023-03-027366Actual
11751125.002023-04-017326Actual
7271131.002022-12-027326Actual
16031429.002023-08-027367Actual
23009108.002024-03-017356Actual
28601482.912024-08-017328Actual
11894110.002023-04-017356Budget
2665326.292024-05-3173612Actual
6618252.602022-11-017328Actual
2715875.002024-07-017326Actual
2730220.002022-08-027316Budget
30168310.032024-08-3173213Actual
22334105.022024-01-3073111Actual
30292355.002024-10-017363Actual
6619220.002022-11-017328Budget
36703210.342025-03-0273311Actual
37619452.002025-04-017367Actual
30377642.002024-10-017314Actual
18561644.002023-11-017313Actual
3100173.102024-10-0173211Actual
2053111.402023-12-0273212Actual
29669390.002024-08-317367Actual
1525723.102023-07-0273211Actual
27861183.712024-07-0173113Actual
12422220.002023-05-027363Budget
13303300.002023-05-027318Budget
1460672.002023-07-027373Actual
33338257.152024-12-0173611Actual
23254364.722024-03-017368Actual
33396149.702024-12-0173112Actual
15585128.002023-08-027373Actual
36238263.002025-03-027316Actual
1735017.782023-09-0173511Actual
21833365.002024-01-307315Actual
28013478.002024-08-017363Actual
15528416.002023-08-027363Actual
8862220.002023-01-027328Budget
10968300.002023-03-027367Budget
3900110.002022-09-017326Budget
12752249.002023-05-027365Actual
38144346.872025-04-0173213Actual
2153220.972024-01-0273112Actual
3626562.002025-03-027326Actual
23721380.002024-03-317314Actual
12830223.002023-05-027316Actual
11800313.002023-04-017336Actual
35759431.622025-01-3073612Actual
23907234.002024-03-317316Actual
22597643.002024-03-017313Actual
26357523.822024-05-317368Actual
2330159.002022-08-027363Actual
2071196.002024-01-027373Actual
30618188.002024-10-017336Actual
7222266.002022-12-027316Actual
1626457.142023-08-0273311Actual
11420400.002023-04-017314Budget
2593300.002022-08-027315Budget
25812562.002024-05-317314Actual
1623724.162023-08-0273211Actual
22752205.002024-03-017364Actual
17241100.762023-09-0173111Actual
1484683.002023-07-027326Actual
24666377.002024-05-017363Actual
5167110.002022-10-027356Budget
25907369.002024-05-317315Actual
37388203.002025-04-017316Actual
27271210.002024-07-017366Actual
21925162.002024-01-307316Actual
5445400.002022-10-027318Budget
2439683.742024-03-3173411Actual
3560737.992025-01-3073511Actual
2987573.102024-08-3173211Actual
6680220.002022-11-017368Budget
26417151.832024-05-3173111Actual
14761226.002023-07-027365Actual
1746911.402023-09-0173212Actual
7552494.002022-12-027317Actual
79220.002022-06-017363Budget
12360300.002023-05-027313Budget
5633272.002022-11-017313Actual
5492220.002022-10-027328Budget
28573738.972024-08-017318Actual
19155714.732023-11-017318Actual
10441416.002023-03-027315Actual
365281020.802025-03-027318Actual
36145649.002025-03-027315Actual
14726332.002023-07-027315Actual
24751380.002024-05-017314Actual
28635523.822024-08-017368Actual
2831066.002024-08-017326Actual
27483296.542024-07-017368Actual
24137339.002024-03-317367Actual
12548429.002023-05-027314Actual
15137252.602023-07-027328Actual
4183300.002022-09-017317Budget
10303386.002023-03-027314Actual
7004300.002022-12-027364Budget
2496330.002024-05-017326Actual
11047585.942023-03-027318Actual
36730167.782025-03-0273411Actual
15906127.002023-08-027356Actual
739220.002022-06-017366Budget
9001300.002023-01-307313Budget
7473220.002022-12-027366Budget
6570400.002022-11-017318Budget
15345108.212023-07-0273611Actual
19417129.482023-11-0173611Actual
240880.002022-08-027373Budget
1392312.002022-07-027364Actual
35640203.952025-01-3073611Actual
31538414.002024-10-317364Actual
2171391.002024-01-307373Actual
3802553.952025-04-0173212Actual
8535148.002023-01-027356Actual
13162405.002023-05-027317Actual
1445827.362023-06-0173612Actual
10967374.002023-03-027367Actual
28070141.002024-08-017373Actual
32298180.552024-10-3173112Actual
25254305.632024-05-017328Actual
3449120.002022-09-017363Budget
24256343.512024-03-317368Actual
5881300.002022-11-017364Budget
1938445.442023-11-0173511Actual
26560103.952024-05-3173611Actual
35934778.002025-03-027313Actual
32599146.002024-12-017373Actual
4569120.002022-10-027363Budget
1693893.002023-09-017356Actual
25690585.002024-05-317313Actual
240968.002022-08-027373Actual
28283286.002024-08-017316Actual
32542355.002024-12-017363Actual
32868240.002024-12-017336Actual
39329320.562025-05-0273613Actual
23636432.002024-03-317363Actual
7084300.002022-12-027315Budget
31978910.192024-10-317318Actual
4105220.002022-09-017366Budget
28515443.002024-08-017367Actual
9060161.002023-01-307363Actual
36966246.872025-03-0273113Actual
3901118.002022-09-017326Actual
15493790.002023-08-027313Actual
24785229.002024-05-017364Actual
33632778.002025-01-017313Actual
10627120.002023-03-027326Budget
19894137.002023-12-027316Actual
16680213.002023-09-017364Actual
17557603.002023-10-027313Actual
28748216.722024-08-0173311Actual
17149245.032023-09-017328Actual
960300.002022-06-017318Budget
12172395.032023-04-017318Actual
8489220.002023-01-027346Budget
2056231.612023-12-0273612Actual
34400175.232025-01-0173311Actual
277966.002022-08-027326Actual
24457133.742024-03-3173611Actual
12094300.002023-04-017367Budget
37237608.002025-04-017364Actual
13223236.002023-05-027367Actual
8863220.782023-01-027328Actual
14010520.002023-06-017317Actual
28693311.402024-08-0173111Actual
31383794.002024-10-317313Actual
35406428.362025-01-307328Actual
27623206.082024-07-0173411Actual
1709300.002022-07-027336Budget
38770386.002025-05-027367Actual
1025562.002023-03-027373Actual
23134455.002024-03-017367Actual
1250065.002023-05-027373Actual
2647295.442024-05-3173311Actual
19005142.002023-11-017366Actual
7367220.002022-12-027346Budget
11094120.002023-03-027328Budget
1434273.102023-06-0173611Actual
10362234.002023-03-027364Actual
34608310.342025-01-0173612Actual
1582630.002023-08-027326Actual
1757237.002022-07-027346Actual
34817546.002025-01-307363Actual
5074213.002022-10-027336Actual
31920514.002024-10-317367Actual
9929514.732023-01-307318Actual
3996220.002022-09-017346Budget
2501782.002024-05-017346Actual
9789400.002023-01-307317Budget
267300.002022-06-017364Budget
22844351.002024-03-017365Actual
1534300.002022-07-027365Budget
36087625.002025-03-027364Actual
35844366.172025-01-3073213Actual
2504374.002024-05-017356Actual
2369396.002024-03-317373Actual
37117556.002025-04-017363Actual
8125300.002023-01-027364Actual
1796978.002023-10-027356Actual
6351131.002022-11-017366Actual
34902702.002025-01-307314Actual
2133197.572024-01-0273111Actual
4323442.002022-09-017318Actual
7414120.002022-12-027356Budget
801770.002023-01-027373Budget
25133499.002024-05-017317Actual
2610972.002024-05-317356Actual
1726956.082023-09-0173211Actual
30973262.472024-10-0173111Actual
24878272.002024-05-017365Actual
8815300.002023-01-027318Budget
31886795.002024-10-317317Actual
2236281.612024-01-3073211Actual
29344471.002024-08-317315Actual
3782553.952025-04-0173211Actual
28098741.002024-08-017314Actual
5880249.002022-11-017364Actual
2138683.742024-01-0273311Actual
31294238.102024-10-0173213Actual
27449457.152024-07-017328Actual
26948912.002024-07-017314Actual
14959135.002023-07-027366Actual
26083122.002024-05-317346Actual
23601707.002024-03-317313Actual
12974220.002023-05-027346Budget
28390112.002024-08-017356Actual
39091242.252025-05-0273611Actual
35498300.762025-01-3073111Actual
2540173.102024-05-0173311Actual
20774245.002024-01-027364Actual
11155205.632023-03-027368Actual
38890442.002025-05-027368Actual
20924181.002024-01-027316Actual
1471300.002022-07-027315Budget
16560390.002023-09-017363Actual
8392111.002023-01-027326Actual
614894.002022-11-017326Actual
26002117.002024-05-317316Actual
30915567.762024-10-017368Actual
7143300.002022-12-027365Budget
352774.002022-09-017373Actual
20619721.002024-01-027313Actual
33937240.002025-01-017316Actual
13161400.002023-05-027317Budget
7319220.002022-12-027336Budget
21622509.002024-01-307313Actual
3917794.382025-05-0273212Actual
33304113.532024-12-0173411Actual
32894180.002024-12-017346Actual
12549400.002023-05-027314Budget
14668235.002023-07-027364Actual
206500.002022-06-017314Budget
15854150.002023-08-027336Actual
8124300.002023-01-027364Budget
1835283.742023-10-0273411Actual
9653120.002023-01-307356Budget
31744208.002024-10-317336Actual
2393439.002024-03-317326Actual
1643711.402023-08-0273212Actual
7472157.002022-12-027366Actual
2331220.002022-08-027363Budget
961535.942022-06-017318Actual
27888424.072024-07-0173213Actual
29518151.002024-08-317346Actual
30200366.172024-08-3173613Actual
34693238.102025-01-0173213Actual
31689266.002024-10-317316Actual
38678221.002025-05-027366Actual
12975165.002023-05-027346Actual
2649990.122024-05-3173411Actual
32417308.282024-10-3173213Actual
128480.002022-07-027373Budget
20866361.002024-01-027365Actual
308531182.922024-10-017318Actual
4836332.002022-10-027315Actual
18179284.422023-10-027328Actual
20979209.002024-01-027336Actual
174428.212023-09-0173112Actual
29963260.342024-08-3173611Actual
28480751.002024-08-017317Actual
37528208.002025-04-017366Actual
1729681.612023-09-0173311Actual
29789496.542024-08-317368Actual
10908400.002023-03-027317Budget
9711148.002023-01-307366Actual
1837925.232023-10-0273511Actual
34044132.002025-01-017356Actual
4976218.002022-10-027316Actual
1935766.722023-11-0173411Actual
17121513.212023-09-017318Actual
5121161.002022-10-027346Actual
2661924.162024-05-3173112Actual
1207220.002022-07-027363Budget
6197254.002022-11-017336Actual
13224300.002023-05-027367Budget
1490085.002023-07-027346Actual
965463.002023-01-307356Actual
3853251.002022-09-017316Actual
2336783.742024-03-0173311Actual
11623300.002023-04-017365Budget
22065197.002024-01-307366Actual
6198220.002022-11-017336Budget
31503815.002024-10-317314Actual
36789260.342025-03-0273611Actual
27596213.532024-07-0173311Actual
9247384.002023-01-307364Actual
12221120.002023-04-017328Budget
26771329.332024-05-3173613Actual

Generated 2025-07-01 17:17:19.674 UTC