[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002024-12-317316Actual
14167355.632023-05-027368Actual
29755399.572024-08-017328Actual
28573738.972024-07-027318Actual
27978536.002024-07-027313Actual
15493790.002023-07-037313Actual
7320211.002022-11-027336Actual
34076154.002024-12-027366Actual
1646816.722023-07-0373612Actual
1841386.932023-09-0273611Actual
31383794.002024-10-017313Actual
39329320.562025-04-0273613Actual
22006157.002023-12-317346Actual
38144346.872025-03-0273213Actual
26828527.002024-06-017313Actual
13021110.002023-04-027356Budget
34546277.362024-12-0273112Actual
15906127.002023-07-037356Actual
10968300.002023-01-317367Budget
22844351.002024-01-317365Actual
30505450.002024-09-017365Actual
1829823.102023-09-0273211Actual
8814510.182022-12-037318Actual
13751288.002023-05-027365Actual
36847177.362025-01-3173112Actual
23988109.002024-03-017346Actual
30083291.192024-08-0173612Actual
21775257.002023-12-317364Actual
17917230.002023-09-027336Actual
32098302.892024-10-0173111Actual
30021222.042024-08-0173112Actual
35498300.762024-12-3173111Actual
5306300.002022-09-027317Budget
9977305.632022-12-317328Actual
13224300.002023-04-027367Budget
35934778.002025-01-317313Actual
1137343.002023-03-027373Actual
9326300.002022-12-317315Budget
31475146.002024-10-017373Actual
12423173.002023-04-027363Actual
2730220.002022-07-037316Budget
1864172.002022-06-027366Actual
33044591.002024-11-017367Actual
2393439.002024-03-017326Actual
9711148.002022-12-317366Actual
33164425.332024-11-017368Actual
7223300.002022-11-027316Budget
33304113.532024-11-0173411Actual
20245461.702023-11-027368Actual
33250173.102024-11-0173211Actual
3122300.002022-07-037367Budget
35640203.952024-12-3173611Actual
37495128.002025-03-027356Actual
35580178.422024-12-3173411Actual
25254305.632024-04-017328Actual
880300.002022-05-027367Budget
15171335.942023-06-027368Actual
38232579.002025-04-027313Actual
8673400.002022-12-037317Budget
9653120.002022-12-317356Budget
2723893.002024-06-017356Actual
13303300.002023-04-027318Budget
2334063.532024-01-3173211Actual
15706324.002023-07-037315Actual
9789400.002022-12-317317Budget
19949168.002023-11-027336Actual
6351131.002022-10-027366Actual
37025366.172025-01-3173613Actual
36993310.032025-01-3173213Actual
15939118.002023-07-037366Actual
1472362.002022-06-027315Actual
23009108.002024-01-317356Actual
680122.002022-05-027356Actual
1764996.002023-09-027373Actual
1944362.002022-06-027317Actual
1992166.002023-11-027326Actual
28013478.002024-07-027363Actual
78151.002022-05-027363Actual
3574400.002022-08-027314Budget
2041250.762023-11-0273511Actual
24631702.002024-04-017313Actual
16525585.002023-08-027313Actual
488220.002022-05-027316Budget
12360300.002023-04-027313Budget
15109585.942023-06-027318Actual
25288296.542024-04-017368Actual
33130399.572024-11-017328Actual
23312139.062024-01-3173111Actual
31147241.192024-09-0173112Actual
9559237.002022-12-317336Actual
1534300.002022-06-027365Budget
26738297.752024-05-0173213Actual
18300.002022-05-027313Budget
38976151.832025-04-0273211Actual
11156220.002023-01-317368Budget
1837925.232023-09-0273511Actual
1207220.002022-06-027363Budget
11562322.002023-03-027315Actual
30795421.002024-09-017367Actual
3067091.002024-09-017356Actual
7691442.002022-11-027318Actual
3637300.002022-08-027364Budget
19005142.002023-10-027366Actual
31796124.002024-10-017356Actual
21622509.002023-12-317313Actual
26920185.002024-06-017373Actual
6758300.002022-11-027313Budget
1149286.002022-06-027313Actual
25725405.002024-05-017363Actual
19250.002022-05-027313Actual
10967374.002023-01-317367Actual
31538414.002024-10-017364Actual
741381.002022-11-027356Actual
5444496.542022-09-027318Actual
4695483.002022-09-027314Actual
24991162.002024-04-017336Actual
22276220.782023-12-317368Actual
36703210.342025-01-3173311Actual
9928300.002022-12-317318Budget
2451520.972024-03-0173112Actual
166166.002022-06-027326Actual
16912126.002023-08-027346Actual
1631827.362023-07-0373511Actual
4568137.002022-09-027363Actual
27569113.532024-06-0173211Actual
28225471.002024-07-027365Actual
5120220.002022-09-027346Budget
2554616.722024-04-0173112Actual
1525723.102023-06-0273211Actual
2515300.002022-07-037364Budget
2593300.002022-07-037315Budget
36293281.002025-01-317336Actual
2472383.002024-04-017373Actual
1430975.232023-05-0273411Actual
27040556.002024-06-017315Actual
3997152.002022-08-027346Actual
7271131.002022-11-027326Actual
3716336.002022-08-027315Actual
1540314.592023-06-0273112Actual
17804302.002023-09-027365Actual
34254520.792024-12-027328Actual
1077088.002023-01-317356Actual
37997182.682025-03-0273112Actual
29669390.002024-08-017367Actual
10907377.002023-01-317317Actual
21413100.762023-12-0373411Actual
39269232.842025-04-0273113Actual
27888424.072024-06-0173213Actual
31055184.812024-09-0173411Actual
6618252.602022-10-027328Actual
3059081.002024-09-017326Actual
33752655.002024-12-027314Actual
1533218.002022-06-027365Actual
34937591.002024-12-317364Actual
2044694.382023-11-0273611Actual
16560390.002023-08-027363Actual
4836332.002022-09-027315Actual
20126301.002023-11-027367Actual
38593248.002025-04-027336Actual
1889374.002023-10-027326Actual
1613196.002022-06-027316Actual
7939120.002022-12-037363Budget
3448161.002022-08-027363Actual
38175369.682025-03-0273613Actual
36789260.342025-01-3173611Actual
34874158.002024-12-317373Actual
33338257.152024-11-0173611Actual
11155205.632023-01-317368Actual
26863497.002024-06-017363Actual
10038257.152022-12-317368Actual
13535443.002023-05-027363Actual
6492354.002022-10-027367Actual
38856355.632025-04-027328Actual
267300.002022-05-027364Budget
14819152.002023-06-027316Actual
26002117.002024-05-017316Actual
32599146.002024-11-017373Actual
11421529.002023-03-027314Actual
34782665.002024-12-317313Actual
26236577.002024-05-017367Actual
10769110.002023-01-317356Budget
1009198.052022-05-027328Actual
38387486.002025-04-027364Actual
6198220.002022-10-027336Budget
4835300.002022-09-027315Budget
23220292.002024-01-317328Actual
29634861.002024-08-017317Actual
33543338.102024-11-0173213Actual
12282220.782023-03-027368Actual
28423209.002024-07-027366Actual
6945500.002022-11-027314Budget
13951142.002023-05-027366Actual
32180134.802024-10-0173411Actual
20832351.002023-12-037315Actual
144278.212023-05-0273212Actual
9246300.002022-12-317364Budget
35320473.002024-12-317367Actual
35440395.032024-12-317368Actual
9187500.002022-12-317314Budget
32953202.002024-11-017366Actual
180483.002022-06-027356Actual
3560737.992024-12-3173511Actual
26560103.952024-05-0173611Actual
35877366.172024-12-3173613Actual
20184690.492023-11-027318Actual
31689266.002024-10-017316Actual
36676167.782025-01-3173211Actual
22717395.002024-01-317314Actual
1710190.002022-06-027336Actual
3249207.152022-07-037328Actual
34018175.002024-12-027346Actual
13351245.032023-04-027328Actual
15880.002022-05-027373Budget
24878272.002024-04-017365Actual
36435817.002025-01-317317Actual
2892244.382024-07-0273212Actual
8594220.002022-12-037366Budget
27684181.612024-06-0173611Actual
464788.002022-09-027373Actual
31418355.002024-10-017363Actual
4646110.002022-09-027373Budget
9606139.002022-12-317346Actual
33277109.272024-11-0173311Actual
9463300.002022-12-317316Budget
632220.002022-05-027346Budget
24666377.002024-04-017363Actual
4184364.002022-08-027317Actual
32542355.002024-11-017363Actual
11847220.002023-03-027346Budget
18947118.002023-10-027346Actual
18058414.002023-09-027317Actual
32662483.002024-11-017364Actual
12361272.002023-04-027313Actual
18681319.002023-10-027314Actual
14668235.002023-06-027364Actual
11046300.002023-01-317318Budget
5305270.002022-09-027317Actual
22243355.632023-12-317328Actual
3387203.002022-08-027313Actual
7143300.002022-11-027365Budget
5773110.002022-10-027373Budget
2071196.002023-12-037373Actual
8345300.002022-12-037316Budget
7738220.002022-11-027328Budget
11561400.002023-03-027315Budget
6429325.002022-10-027317Actual
39091242.252025-04-0273611Actual
2130220.002022-06-027328Budget
24751380.002024-04-017314Actual
35553178.422024-12-3173311Actual
10908400.002023-01-317317Budget
9560220.002022-12-317336Budget
2053111.402023-11-0273212Actual
10626101.002023-01-317326Actual
1612220.002022-06-027316Budget
1938445.442023-10-0273511Actual
10675300.002023-01-317336Budget
10176220.002023-01-317363Budget
37879167.782025-03-0273411Actual
38445456.002025-04-027315Actual
1333572.002022-06-027314Actual
18715251.002023-10-027364Actual
17557603.002023-09-027313Actual
25812562.002024-05-017314Actual
32720556.002024-11-017315Actual
2880239.062024-07-0273511Actual
3832498.002025-04-027373Actual
28070141.002024-07-027373Actual
27483296.542024-06-017368Actual
17241100.762023-08-0273111Actual
12831220.002023-04-027316Budget
1943400.002022-06-027317Budget
1726956.082023-08-0273211Actual
2254032.672023-12-3173612Actual
53796.002022-05-027326Actual
8862220.002022-12-037328Budget
38770386.002025-04-027367Actual
36053963.002025-01-317314Actual
9000222.002022-12-317313Actual
27073334.002024-06-017365Actual
38538266.002025-04-027316Actual
17769263.002023-09-027315Actual
27921466.172024-06-0173613Actual
13716365.002023-05-027315Actual
5492220.002022-09-027328Budget
33937240.002024-12-027316Actual
30257686.002024-09-017313Actual
11482400.002023-03-027364Budget
2980243.002022-07-037366Actual
14010520.002023-05-027317Actual
15996421.002023-07-037317Actual
23454133.742024-01-3173611Actual
8125300.002022-12-037364Actual
3100173.102024-09-0173211Actual
2156517.782023-12-0373612Actual
15957.002022-05-027373Actual
2147494.382023-12-0373611Actual
15051364.002023-06-027367Actual
30200366.172024-08-0173613Actual
11094120.002023-01-317328Budget
28338321.002024-07-027336Actual
9929514.732022-12-317318Actual
10723153.002023-01-317346Actual
2004300.002022-06-027367Budget
19417129.482023-10-0273611Actual
30470508.002024-09-017315Actual
19183390.482023-10-027328Actual
4569120.002022-09-027363Budget
32894180.002024-11-017346Actual
739220.002022-05-027366Budget
8124300.002022-12-037364Budget
819400.002022-05-027317Budget
27421937.462024-06-017318Actual
37852219.912025-03-0273311Actual
35726102.892024-12-3173212Actual
37202585.002025-03-027314Actual
3200300.002022-07-037318Budget
2827300.002022-07-037336Budget
13866158.002023-05-027336Actual
22157364.002023-12-317367Actual
11295166.002023-03-027363Actual
14874234.002023-06-027336Actual
17384129.482023-08-0273611Actual
6570400.002022-10-027318Budget
29379380.002024-08-017365Actual
38948369.912025-04-0273111Actual
2192220.002022-06-027368Budget
11095220.782023-01-317328Actual
1067198.052022-05-027368Actual
2504374.002024-04-017356Actual
6818120.002022-11-027363Budget
14515546.002023-06-027313Actual
3790640.122025-03-0273511Actual
1643711.402023-07-0373212Actual
38678221.002025-04-027366Actual
25346122.042024-04-0173111Actual
34345410.342024-12-0273111Actual
1930318.842023-10-0273211Actual
9850202.002022-12-317367Actual
5821400.002022-10-027314Budget
6197254.002022-10-027336Actual
225078.212023-12-3173112Actual
37585582.002025-03-027317Actual
35228210.002024-12-317366Actual
38890442.002025-04-027368Actual
2987573.102024-08-0173211Actual
16831216.002023-08-027316Actual
3675769.912025-01-3173511Actual
33879547.002024-12-027365Actual
7084300.002022-11-027315Budget
1543624.162023-06-0273612Actual
37174137.002025-03-027373Actual
8735300.002022-12-037367Budget
14227108.212023-05-0273111Actual
30141183.712024-08-0173113Actual
7366237.002022-11-027346Actual
36345116.002025-01-317356Actual
1626457.142023-07-0373311Actual
11750120.002023-03-027326Budget
19975103.002023-11-027346Actual
38619130.002025-04-027346Actual
31978910.192024-10-017318Actual
13622373.002023-05-027314Actual
18179284.422023-09-027328Actual
9849300.002022-12-317367Budget
5168111.002022-09-027356Actual
26296828.372024-05-017318Actual
17121513.212023-08-027318Actual
5881300.002022-10-027364Budget
12927300.002023-04-027336Budget
3773301.002022-08-027365Actual
3060429.002022-07-037317Actual
11624280.002023-03-027365Actual
15613274.002023-07-037314Actual
16209156.082023-07-0373111Actual
31209409.282024-09-0173612Actual
36025132.002025-01-317373Actual
20654397.002023-12-037363Actual
28601482.912024-07-027328Actual
245426.082024-03-0173212Actual
25907369.002024-05-017315Actual
34287366.242024-12-027368Actual
1756220.002022-06-027346Budget
11952218.002023-03-027366Actual
12752249.002023-04-027365Actual
1484683.002023-06-027326Actual
15528416.002023-07-037363Actual
24137339.002024-03-017367Actual
2647295.442024-05-0173311Actual
36238263.002025-01-317316Actual
3004947.572024-08-0173212Actual
951194.002022-12-317326Actual
29251865.002024-08-017314Actual
277966.002022-07-037326Actual
1865220.002022-06-027366Budget
2434246.502024-03-0173211Actual
7551400.002022-11-027317Budget
11234304.002023-03-027313Actual
1732378.422023-08-0273411Actual
35817146.872024-12-3173113Actual
1947511.402023-10-0273112Actual
33632778.002024-12-027313Actual
36590510.182025-01-317368Actual
12173300.002023-03-027318Budget
11047585.942023-01-317318Actual
407336.002022-05-027365Actual
4897300.002022-09-027365Budget
3852220.002022-08-027316Budget
2339497.572024-01-3173411Actual
21656364.002023-12-317363Actual
1641017.782023-07-0373112Actual
18001158.002023-09-027366Actual
2000168.002023-11-027356Actual
28635523.822024-07-027368Actual
33458343.322024-11-0173612Actual
585300.002022-05-027336Budget
8815300.002022-12-037318Budget
128480.002022-06-027373Budget
1750028.422023-08-0273612Actual
1746911.402023-08-0273212Actual
2457557.002022-07-037314Actual
16352102.892023-07-0373611Actual
18808371.002023-10-027365Actual
2083457.152022-06-027318Actual
4243300.002022-08-027367Actual
2144022.042023-12-0373511Actual
20774245.002023-12-037364Actual
2033135.872023-11-0273211Actual
11702220.002023-03-027316Budget
1434273.102023-05-0273611Actual
3059400.002022-07-037317Budget
1788955.002023-09-027326Actual
10441416.002023-01-317315Actual
2442324.162024-03-0173511Actual
10627120.002023-01-317326Budget
21005144.002023-12-037346Actual
12611364.002023-04-027364Actual
21211779.882023-12-037318Actual
679120.002022-05-027356Budget
2082300.002022-06-027318Budget
1206203.002022-06-027363Actual
5226220.002022-09-027366Budget
33222422.042024-11-0173111Actual
9510120.002022-12-317326Budget
30412591.002024-09-017364Actual
29727896.552024-08-017318Actual
21980222.002023-12-317336Actual
23636432.002024-03-017363Actual
3284078.002024-11-017326Actual
38352617.002025-04-027314Actual
19155714.732023-10-027318Actual
24314122.042024-03-0173111Actual
16680213.002023-08-027364Actual
16971137.002023-08-027366Actual
36378137.002025-01-317366Actual
10676304.002023-01-317336Actual
34995527.002024-12-317315Actual
27271210.002024-06-017366Actual
7473220.002022-11-027366Budget
39149214.592025-04-0273112Actual
22065197.002023-12-317366Actual
2872187.992024-07-0273211Actual
33102910.192024-11-017318Actual
23962162.002024-03-017336Actual
2336783.742024-01-3173311Actual
22449120.972023-12-3173611Actual
2436963.532024-03-0173311Actual
33787624.002024-12-027364Actual
2652615.652024-05-0173511Actual
29518151.002024-08-017346Actual
12610400.002023-04-027364Budget
4183300.002022-08-027317Budget
408300.002022-05-027365Budget
14282102.892023-05-0273311Actual
31744208.002024-10-017336Actual
39211388.002025-04-0273612Actual
32153146.512024-10-0173311Actual
12172395.032023-03-027318Actual
38117260.912025-03-0273113Actual
28132452.002024-07-027364Actual
2133197.572023-12-0373111Actual
19275122.042023-10-0273111Actual
29929162.462024-08-0173411Actual
8489220.002022-12-037346Budget
22752205.002024-01-317364Actual
30973262.472024-09-0173111Actual
3201520.792022-07-037318Actual
20091457.002023-11-027317Actual
38828793.522025-04-027318Actual
30760604.002024-09-017317Actual
16645317.002023-08-027314Actual
8863220.782022-12-037328Actual
36087625.002025-01-317364Actual
13411276.842023-04-027368Actual
4371325.332022-08-027328Actual
34400175.232024-12-0273311Actual
1709300.002022-06-027336Budget
2778100.002022-07-037326Budget
29166450.002024-08-017363Actual
6491300.002022-10-027367Budget
3171674.002024-10-017326Actual
1460672.002023-06-027373Actual
11483374.002023-03-027364Actual
5493266.242022-09-027328Actual
32450274.942024-10-0173613Actual
32006399.572024-10-017328Actual
1440016.722023-05-0273112Actual
30563208.002024-09-017316Actual
23134455.002024-01-317367Actual
3248220.002022-07-037328Budget
8065500.002022-12-037314Budget
25942400.002024-05-017365Actual

Generated 2025-06-01 22:27:40.449 UTC