[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-04-067336Actual
36378137.002025-02-057366Actual
10578223.002023-02-057316Actual
6758300.002022-11-077313Budget
7271131.002022-11-077326Actual
13594166.002023-05-077373Actual
38890442.002025-04-077368Actual
1490085.002023-06-077346Actual
245426.082024-03-0673212Actual
38856355.632025-04-077328Actual
27186293.002024-06-067336Actual
35285520.002025-01-057317Actual
37330471.002025-03-077365Actual
11624280.002023-03-077365Actual
960300.002022-05-077318Budget
4184364.002022-08-077317Actual
22065197.002024-01-057366Actual
21239335.942023-12-087328Actual
33277109.272024-11-0673311Actual
12690339.002023-04-077315Actual
10116300.002023-02-057313Budget
25076180.002024-04-067366Actual
1025480.002023-02-057373Budget
8736300.002022-12-087367Actual
2593300.002022-07-087315Budget
2330159.002022-07-087363Actual
26711132.832024-05-0673113Actual
18866123.002023-10-077316Actual
23636432.002024-03-067363Actual
28894249.702024-07-0773112Actual
31689266.002024-10-067316Actual
27421937.462024-06-067318Actual
8922120.002022-12-087368Budget
1207220.002022-06-077363Budget
31744208.002024-10-067336Actual
16525585.002023-08-077313Actual
38480395.002025-04-077365Actual
2095150.002023-12-087326Actual
38144346.872025-03-0773213Actual
28480751.002024-07-077317Actual
34076154.002024-12-077366Actual
2649990.122024-05-0673411Actual
25133499.002024-04-067317Actual
1445827.362023-05-0773612Actual
32006399.572024-10-067328Actual
34254520.792024-12-077328Actual
36556449.572025-02-057328Actual
5821400.002022-10-077314Budget
10828220.002023-02-057366Budget
10722220.002023-02-057346Budget
10499364.002023-02-057365Actual
8535148.002022-12-087356Actual
23962162.002024-03-067336Actual
1149286.002022-06-077313Actual
1206203.002022-06-077363Actual
2892244.382024-07-0773212Actual
1660100.002022-06-077326Budget
12221120.002023-03-077328Budget
1897357.002023-10-077356Actual
20126301.002023-11-077367Actual
15137252.602023-06-077328Actual
7144354.002022-11-077365Actual
37174137.002025-03-077373Actual
2457418.842024-03-0673612Actual
4836332.002022-09-077315Actual
27803298.642024-06-0673612Actual
352774.002022-08-077373Actual
6759338.002022-11-077313Actual
38678221.002025-04-077366Actual
2504374.002024-04-067356Actual
3220773.102024-10-0673511Actual
10723153.002023-02-057346Actual
21741355.002024-01-057314Actual
2602943.002024-05-067326Actual
22597643.002024-02-057313Actual
22902152.002024-02-057316Actual
38117260.912025-03-0773113Actual
10038257.152023-01-057368Actual
30168310.032024-08-0673213Actual
33338257.152024-11-0673611Actual
4429246.542022-08-077368Actual
13350120.002023-04-077328Budget
577286.002022-10-077373Actual
9849300.002023-01-057367Budget
2730220.002022-07-087316Budget
1709300.002022-06-077336Budget
34546277.362024-12-0773112Actual
1077088.002023-02-057356Actual
5167110.002022-09-077356Budget
6571655.642022-10-077318Actual
2203263.002024-01-057356Actual
2133197.572023-12-0873111Actual
10967374.002023-02-057367Actual
28338321.002024-07-077336Actual
7612300.002022-11-077367Budget
2594260.002022-07-087315Actual
1935766.722023-10-0773411Actual
11156220.002023-02-057368Budget
2254032.672024-01-0573612Actual
22243355.632024-01-057328Actual
7473220.002022-11-077366Budget
31631532.002024-10-067365Actual
16912126.002023-08-077346Actual
16738386.002023-08-077315Actual
12611364.002023-04-077364Actual
3575443.002022-08-077314Actual
2393439.002024-03-067326Actual
8064546.002022-12-087314Actual
31175111.402024-09-0673212Actual
9325322.002023-01-057315Actual
37295702.002025-03-077315Actual
266263.002022-05-077364Actual
36590510.182025-02-057368Actual
34608310.342024-12-0773612Actual
13303300.002023-04-077318Budget
4757300.002022-09-077364Budget
11562322.002023-03-077315Actual
19590760.002023-11-077313Actual
1471300.002022-06-077315Budget
27449457.152024-06-067328Actual
4569120.002022-09-077363Budget
26357523.822024-05-067368Actual
15648304.002023-07-087364Actual
2542864.592024-04-0673411Actual
23254364.722024-02-057368Actual
14045444.002023-05-077367Actual
5695132.002022-10-077363Actual
22752205.002024-02-057364Actual
39296422.312025-04-0773213Actual
2351215.652024-02-0573112Actual
1148300.002022-06-077313Budget
1829823.102023-09-0773211Actual
36676167.782025-02-0573211Actual
38735520.002025-04-077317Actual
37528208.002025-03-077366Actual
240968.002022-07-087373Actual
9790455.002023-01-057317Actual
26771329.332024-05-0673613Actual
33632778.002024-12-077313Actual
14010520.002023-05-077317Actual
10676304.002023-02-057336Actual
12830223.002023-04-077316Actual
7690300.002022-11-077318Budget
2831066.002024-07-077326Actual
17943102.002023-09-077346Actual
2554616.722024-04-0673112Actual
9061120.002023-01-057363Budget
586281.002022-05-077336Actual
7739195.022022-11-077328Actual
22389102.892024-01-0573311Actual
7551400.002022-11-077317Budget
29223158.002024-08-067373Actual
5121161.002022-09-077346Actual
11046300.002023-02-057318Budget
15051364.002023-06-077367Actual
37443312.002025-03-077336Actual
12031400.002023-03-077317Budget
28098741.002024-07-077314Actual
30083291.192024-08-0673612Actual
36319214.002025-02-057346Actual
37879167.782025-03-0773411Actual
38565102.002025-04-077326Actual
585300.002022-05-077336Budget
25226542.002024-04-067318Actual
128480.002022-06-077373Budget
6818120.002022-11-077363Budget
6429325.002022-10-077317Actual
3526110.002022-08-077373Budget
36648389.062025-02-0573111Actual
12831220.002023-04-077316Budget
11702220.002023-03-077316Budget
4243300.002022-08-077367Actual
19062414.002023-10-077317Actual
1757237.002022-06-077346Actual
689670.002022-11-077373Budget
34226692.002024-12-077318Actual
26142125.002024-05-067366Actual
407336.002022-05-077365Actual
18270139.062023-09-0773111Actual
3448161.002022-08-077363Actual
1938445.442023-10-0773511Actual
23009108.002024-02-057356Actual
32098302.892024-10-0673111Actual
29286486.002024-08-067364Actual
1641017.782023-07-0873112Actual
28225471.002024-07-077365Actual
9000222.002023-01-057313Actual
24223395.032024-03-067328Actual
27684181.612024-06-0673611Actual
30349161.002024-09-067373Actual
1425528.422023-05-0773211Actual
2537424.162024-04-0673211Actual
35877366.172025-01-0573613Actual
35498300.762025-01-0573111Actual
12361272.002023-04-077313Actual
10176220.002023-02-057363Budget
21925162.002024-01-057316Actual
3950182.002022-08-077336Actual
31055184.812024-09-0673411Actual
20034148.002023-11-077366Actual
12751300.002023-04-077365Budget
633157.002022-05-077346Actual
24785229.002024-04-067364Actual
2038569.912023-11-0773411Actual
10177141.002023-02-057363Actual
13411276.842023-04-077368Actual
26002117.002024-05-067316Actual
7939120.002022-12-087363Budget
1729681.612023-08-0773311Actual
1950210.332023-10-0773212Actual
3387203.002022-08-077313Actual
3200300.002022-07-087318Budget
1009198.052022-05-077328Actual
23192514.732024-02-057318Actual
10675300.002023-02-057336Budget
39091242.252025-04-0773611Actual
29344471.002024-08-067315Actual
13656304.002023-05-077364Actual
19743223.002023-11-077364Actual
30563208.002024-09-067316Actual
7738220.002022-11-077328Budget
6021300.002022-10-077365Budget
18596432.002023-10-077363Actual
39149214.592025-04-0773112Actual
36789260.342025-02-0573611Actual
4322400.002022-08-077318Budget
2715875.002024-06-067326Actual
19155714.732023-10-077318Actual
9247384.002023-01-057364Actual
12032270.002023-03-077317Actual
9463300.002023-01-057316Budget
3636273.002022-08-077364Actual
32040473.822024-10-067368Actual
8814510.182022-12-087318Actual
37705582.912025-03-077328Actual
27073334.002024-06-067365Actual
3437360.332024-12-0773211Actual
5881300.002022-10-077364Budget
34693238.102024-12-0773213Actual
28283286.002024-07-077316Actual
18947118.002023-10-077346Actual
2875198.002022-07-087346Actual
5366218.002022-09-077367Actual
23312139.062024-02-0573111Actual
14227108.212023-05-0773111Actual
35640203.952025-01-0573611Actual
13412220.002023-04-077368Budget
8266300.002022-12-087365Budget
5024110.002022-09-077326Budget
14282102.892023-05-0773311Actual
21622509.002024-01-057313Actual
2369396.002024-03-067373Actual
1735017.782023-08-0773511Actual
39269232.842025-04-0773113Actual
5073220.002022-09-077336Budget
680122.002022-05-077356Actual
6492354.002022-10-077367Actual
1850432.672023-09-0773612Actual
11295166.002023-03-077363Actual
14515546.002023-06-077313Actual
19217257.152023-10-077368Actual
1531197.572023-06-0773411Actual
11235300.002023-03-077313Budget
20866361.002023-12-087365Actual
30644144.002024-09-067346Actual
31089234.812024-09-0673611Actual
24843245.002024-04-067315Actual
4104216.002022-08-077366Actual
34666274.942024-12-0773113Actual
3059081.002024-09-067326Actual
39003160.342025-04-0773311Actual
3852220.002022-08-077316Budget
26828527.002024-06-067313Actual
22689150.002024-02-057373Actual
9607220.002023-01-057346Budget
2980243.002022-07-087366Actual
36847177.362025-02-0573112Actual
2354422.042024-02-0573612Actual
32507819.002024-11-067313Actual
2270300.002022-07-087313Budget
9001300.002023-01-057313Budget
22215620.792024-01-057318Actual
18001158.002023-09-077366Actual
13500760.002023-05-077313Actual
78151.002022-05-077363Actual
2560523.102024-04-0673612Actual
12549400.002023-04-077314Budget
2144022.042023-12-0873511Actual
22157364.002024-01-057367Actual
29544102.002024-08-067356Actual
2827300.002022-07-087336Budget
174428.212023-08-0773112Actual
6619220.002022-10-077328Budget
12752249.002023-04-077365Actual
17384129.482023-08-0773611Actual
2103198.002023-12-087356Actual
2456500.002022-07-087314Budget
3715300.002022-08-077315Budget
31475146.002024-10-067373Actual
365281020.802025-02-057318Actual
1732378.422023-08-0773411Actual
13951142.002023-05-077366Actual
32813225.002024-11-067316Actual
13716365.002023-05-077315Actual
21775257.002024-01-057364Actual
27212160.002024-06-067346Actual
8673400.002022-12-087317Budget
1646816.722023-07-0873612Actual
15880103.002023-07-087346Actual
20924181.002023-12-087316Actual
2457557.002022-07-087314Actual
5120220.002022-09-077346Budget
15957.002022-05-077373Actual
21061127.002023-12-087366Actual
11294220.002023-03-077363Budget
10363400.002023-02-057364Budget
7611364.002022-11-077367Actual
35030399.002025-01-057365Actual
32662483.002024-11-067364Actual
25907369.002024-05-067315Actual
5820436.002022-10-077314Actual
3386220.002022-08-077313Budget
961535.942022-05-077318Actual
965463.002023-01-057356Actual
347300.002022-05-077315Budget
19624486.002023-11-077363Actual
15939118.002023-07-087366Actual
8595224.002022-12-087366Actual
31796124.002024-10-067356Actual
37939302.892025-03-0773611Actual
12548429.002023-04-077314Actual
5305270.002022-09-077317Actual
308531182.922024-09-067318Actual
32450274.942024-10-0673613Actual
29437182.002024-08-067316Actual
25812562.002024-05-067314Actual
3790640.122025-03-0773511Actual
2981220.002022-07-087366Budget
7367220.002022-11-077346Budget
2921120.002022-07-087356Budget
20619721.002023-12-087313Actual
13021110.002023-04-077356Budget
18300.002022-05-077313Budget
20739367.002023-12-087314Actual
30703187.002024-09-067366Actual
28573738.972024-07-077318Actual
913870.002023-01-057373Budget
24195655.642024-03-067318Actual
29041520.562024-07-0773213Actual
689753.002022-11-077373Actual
36238263.002025-02-057316Actual
29847311.402024-08-0673111Actual
37237608.002025-03-077364Actual
536100.002022-05-077326Budget
10829171.002023-02-057366Actual
1837925.232023-09-0773511Actual
2946472.002024-08-067326Actual
33724185.002024-12-077373Actual
15493790.002023-07-087313Actual
27483296.542024-06-067368Actual
36180373.002025-02-057365Actual
33250173.102024-11-0673211Actual
21211779.882023-12-087318Actual
20774245.002023-12-087364Actual
16886262.002023-08-077336Actual
15109585.942023-06-077318Actual
18561644.002023-10-077313Actual
1764996.002023-09-077373Actual
2778100.002022-07-087326Budget
180483.002022-06-077356Actual
6350220.002022-10-077366Budget
4244300.002022-08-077367Budget
819400.002022-05-077317Budget
17917230.002023-09-077336Actual
11155205.632023-02-057368Actual
8815300.002022-12-087318Budget
6944514.002022-11-077314Actual
3284078.002024-11-067326Actual
32755593.002024-11-067365Actual
2156517.782023-12-0873612Actual
2131292.002022-06-077328Actual
12220207.152023-03-077328Actual
29577228.002024-08-067366Actual
11703270.002023-03-077316Actual
3675769.912025-02-0573511Actual
27569113.532024-06-0673211Actual
7366237.002022-11-077346Actual
27131182.002024-06-067316Actual
20979209.002023-12-087336Actual
206500.002022-05-077314Budget
6491300.002022-10-077367Budget
9462274.002023-01-057316Actual
37619452.002025-03-077367Actual
277966.002022-07-087326Actual
2298382.002024-02-057346Actual
24936152.002024-04-067316Actual
22122429.002024-01-057317Actual
22334105.022024-01-0573111Actual
1626457.142023-07-0873311Actual
12927300.002023-04-077336Budget
32298180.552024-10-0673112Actual
27978536.002024-07-077313Actual
8265300.002022-12-087365Actual
25346122.042024-04-0673111Actual
16117395.032023-07-087328Actual
33937240.002024-12-077316Actual
27363473.002024-06-067367Actual
19949168.002023-11-077336Actual
11799300.002023-03-077336Budget
11095220.782023-02-057328Actual
31383794.002024-10-067313Actual
4043110.002022-08-077356Budget
29963260.342024-08-0673611Actual
10907377.002023-02-057317Actual
28070141.002024-07-077373Actual
2153220.972023-12-0873112Actual
3574400.002022-08-077314Budget
1440016.722023-05-0773112Actual
32868240.002024-11-067336Actual
21980222.002024-01-057336Actual
34488293.322024-12-0773611Actual
36293281.002025-02-057336Actual
7878257.002022-12-087313Actual
3307213.212022-07-087368Actual
18093301.002023-09-077367Actual
36025132.002025-02-057373Actual
4694400.002022-09-077314Budget
32720556.002024-11-067315Actual
8862220.002022-12-087328Budget
28601482.912024-07-077328Actual
2515300.002022-07-087364Budget
10908400.002023-02-057317Budget
3900110.002022-08-077326Budget
8674332.002022-12-087317Actual
23601707.002024-03-067313Actual
9246300.002023-01-057364Budget
2053111.402023-11-0773212Actual
3004947.572024-08-0673212Actual
14819152.002023-06-077316Actual
16560390.002023-08-077363Actual
32417308.282024-10-0673213Actual
15996421.002023-07-087317Actual
2130220.002022-06-077328Budget
34044132.002024-12-077356Actual
7005364.002022-11-077364Actual
1841386.932023-09-0773611Actual
3853251.002022-08-077316Actual
21833365.002024-01-057315Actual
24666377.002024-04-067363Actual
8735300.002022-12-087367Budget
1068220.002022-05-077368Budget
13022127.002023-04-077356Actual
33516192.482024-11-0673113Actual
1847116.722023-09-0773112Actual
502576.002022-09-077326Actual
1008220.002022-05-077328Budget
404485.002022-08-077356Actual
880300.002022-05-077367Budget
13535443.002023-05-077363Actual
35759431.622025-01-0573612Actual
1528459.272023-06-0773311Actual
1525723.102023-06-0773211Actual
6351131.002022-10-077366Actual
3996220.002022-08-077346Budget
27271210.002024-06-067366Actual
29929162.462024-08-0673411Actual
16151366.242023-07-087368Actual
18058414.002023-09-077317Actual
9710220.002023-01-057366Budget
7222266.002022-11-077316Actual
14105496.542023-05-077318Actual
11421529.002023-03-077314Actual
20184690.492023-11-077318Actual
33667437.002024-12-077363Actual
4323442.002022-08-077318Actual
3905741.192025-04-0773511Actual
31418355.002024-10-067363Actual
3249207.152022-07-087328Actual
32390171.432024-10-0673113Actual
30257686.002024-09-067313Actual
23099468.002024-02-057317Actual
36345116.002025-02-057356Actual
5492220.002022-09-077328Budget
32332274.172024-10-0673612Actual
2472383.002024-04-067373Actual
27596213.532024-06-0673311Actual
7800120.002022-11-077368Budget
16209156.082023-07-0873111Actual
3560737.992025-01-0573511Actual
2731213.002022-07-087316Actual
33010685.002024-11-067317Actual
5960300.002022-10-077315Budget
9977305.632023-01-057328Actual
29492240.002024-08-067336Actual
6022345.002022-10-077365Actual
2033135.872023-11-0773211Actual
5632220.002022-10-077313Budget
7143300.002022-11-077365Budget
35088162.002025-01-057316Actual
4509229.002022-09-077313Actual
17769263.002023-09-077315Actual
17557603.002023-09-077313Actual
13083220.002023-04-077366Budget
35968456.002025-02-057363Actual
1756220.002022-06-077346Budget
3449120.002022-08-077363Budget
27328640.002024-06-067317Actual
34133861.002024-12-077317Actual
39329320.562025-04-0773613Actual
2644553.952024-05-0673211Actual
1250065.002023-04-077373Actual
12173300.002023-03-077318Budget

Generated 2025-06-06 17:05:04.226 UTC