[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28283286.002025-01-147316Actual
1425528.422023-11-1473211Actual
1938445.442024-04-1573511Actual
16089655.642024-01-157318Actual
11623300.002023-09-147365Budget
128546.002022-12-157373Actual
38480395.002025-10-157365Actual
32040473.822025-04-157368Actual
9326300.002023-07-157315Budget
20303169.912024-05-1673111Actual
22157364.002024-07-147367Actual
5632220.002023-04-167313Budget
24878272.002024-10-147365Actual
34874158.002025-07-157373Actual
12831220.002023-10-157316Budget
2330159.002023-01-157363Actual
28338321.002025-01-147336Actual
6758300.002023-05-177313Budget
3950182.002023-02-147336Actual
502576.002023-03-177326Actual
9653120.002023-07-157356Budget
15585128.002024-01-157373Actual
37739631.402025-09-147368Actual
348301.002022-11-147315Actual
16886262.002024-02-147336Actual
33937240.002025-06-167316Actual
31055184.812025-03-1673411Actual
29492240.002025-02-137336Actual
4429246.542023-02-147368Actual
34546277.362025-06-1673112Actual
9976220.002023-07-157328Budget
9929514.732023-07-157318Actual
27449457.152024-12-147328Actual
12690339.002023-10-157315Actual
1025480.002023-08-157373Budget
33543338.102025-05-1673213Actual
8595224.002023-06-177366Actual
1947511.402024-04-1573112Actual
20739367.002024-06-167314Actual
6570400.002023-04-167318Budget
35169135.002025-07-157346Actual
1287876.002023-10-157326Actual
10676304.002023-08-157336Actual
33304113.532025-05-1673411Actual
13811191.002023-11-147316Actual
2050411.402024-05-1673112Actual
29251865.002025-02-137314Actual
5881300.002023-04-167364Budget
26083122.002024-11-137346Actual
11751125.002023-09-147326Actual
20212414.732024-05-167328Actual
15109585.942023-12-157318Actual
15996421.002024-01-157317Actual
34018175.002025-06-167346Actual
35726102.892025-07-1573212Actual
38770386.002025-10-157367Actual
2593300.002023-01-157315Budget
1641017.782024-01-1573112Actual
30563208.002025-03-167316Actual
2652300.002023-01-157365Budget
24936152.002024-10-147316Actual
16560390.002024-02-147363Actual
25812562.002024-11-137314Actual
30618188.002025-03-167336Actual
407336.002022-11-147365Actual
2195262.002024-07-147326Actual
3220773.102025-04-1573511Actual
1613196.002022-12-157316Actual
26201780.002024-11-137317Actual
3853251.002023-02-147316Actual
13162405.002023-10-157317Actual
2203263.002024-07-147356Actual
1623724.162024-01-1573211Actual
35526146.512025-07-1573211Actual
10499364.002023-08-157365Actual
7222266.002023-05-177316Actual
24631702.002024-10-147313Actual
30703187.002025-03-167366Actual
7799201.082023-05-177368Actual
37997182.682025-09-1473112Actual
26711132.832024-11-1373113Actual
39211388.002025-10-1573612Actual
5493266.242023-03-177328Actual
2393439.002024-09-137326Actual
33396149.702025-05-1673112Actual
17557603.002024-03-167313Actual
1008220.002022-11-147328Budget
20774245.002024-06-167364Actual
277966.002023-01-157326Actual
2602943.002024-11-137326Actual
1250180.002023-10-157373Budget
26296828.372024-11-137318Actual
17711281.002024-03-167364Actual
5444496.542023-03-177318Actual
16209156.082024-01-1573111Actual
2777037.992024-12-1473212Actual
1950210.332024-04-1573212Actual
13918102.002023-11-147356Actual
9383300.002023-07-157365Budget
12094300.002023-09-147367Budget
3519584.002025-07-157356Actual
27271210.002024-12-147366Actual
14726332.002023-12-157315Actual
1764996.002024-03-167373Actual
34902702.002025-07-157314Actual
32813225.002025-05-167316Actual
1528459.272023-12-1573311Actual
36789260.342025-08-1573611Actual
25288296.542024-10-147368Actual
38387486.002025-10-157364Actual
3122300.002023-01-157367Budget
8204300.002023-06-177315Budget
2827300.002023-01-157336Budget
10722220.002023-08-157346Budget
4508220.002023-03-177313Budget
1490085.002023-12-157346Actual
28070141.002025-01-147373Actual
1472362.002022-12-157315Actual
6618252.602023-04-167328Actual
34608310.342025-06-1673612Actual
10627120.002023-08-157326Budget
4323442.002023-02-147318Actual
5492220.002023-03-177328Budget
8536120.002023-06-177356Budget
21413100.762024-06-1673411Actual
17121513.212024-02-147318Actual
8124300.002023-06-177364Budget
16912126.002024-02-147346Actual
20034148.002024-05-167366Actual
3100173.102025-03-1673211Actual
33250173.102025-05-1673211Actual
34226692.002025-06-167318Actual
14167355.632023-11-147368Actual
36908315.662025-08-1573612Actual
1525723.102023-12-1573211Actual
8535148.002023-06-177356Actual
16971137.002024-02-147366Actual
11235300.002023-09-147313Budget
2540173.102024-10-1473311Actual
10177141.002023-08-157363Actual
240968.002023-01-157373Actual
21775257.002024-07-147364Actual
29755399.572025-02-137328Actual
2872187.992025-01-1473211Actual
1943400.002022-12-157317Budget
27073334.002024-12-147365Actual
5553220.002023-03-177368Budget
3832498.002025-10-157373Actual
11295166.002023-09-147363Actual
739220.002022-11-147366Budget
17149245.032024-02-147328Actual
2946472.002025-02-137326Actual
10303386.002023-08-157314Actual
2715875.002024-12-147326Actual
26560103.952024-11-1373611Actual
2545545.442024-10-1473511Actual
5306300.002023-03-177317Budget
32180134.802025-04-1573411Actual
2765073.102024-12-1473511Actual
20245461.702024-05-167368Actual
22902152.002024-08-147316Actual
31418355.002025-04-157363Actual
38645116.002025-10-157356Actual
2892244.382025-01-1473212Actual
30881355.632025-03-167328Actual
35698186.932025-07-1573112Actual
20979209.002024-06-167336Actual
12031400.002023-09-147317Budget
34400175.232025-06-1673311Actual
3905741.192025-10-1573511Actual
3716336.002023-02-147315Actual
2647295.442024-11-1373311Actual
2987573.102025-02-1373211Actual
2980243.002023-01-157366Actual
12173300.002023-09-147318Budget
2504374.002024-10-147356Actual
11047585.942023-08-157318Actual
245426.082024-09-1373212Actual
24046166.002024-09-137366Actual
18001158.002024-03-167366Actual
26920185.002024-12-147373Actual
7271131.002023-05-177326Actual
1531197.572023-12-1573411Actual
14959135.002023-12-157366Actual
19217257.152024-04-157368Actual
2456500.002023-01-157314Budget
15016592.002023-12-157317Actual
36145649.002025-08-157315Actual
1631827.362024-01-1573511Actual
36470490.002025-08-157367Actual
8345300.002023-06-177316Budget
1933056.082024-04-1573311Actual
2153220.972024-06-1673112Actual
36966246.872025-08-1573113Actual
3059400.002023-01-157317Budget
15613274.002024-01-157314Actual
8203353.002023-06-177315Actual
10579220.002023-08-157316Budget
6619220.002023-04-167328Budget
3852220.002023-02-147316Budget
4184364.002023-02-147317Actual
2000168.002024-05-167356Actual
2880239.062025-01-1473511Actual
15051364.002023-12-157367Actual
5633272.002023-04-167313Actual
24103436.002024-09-137317Actual
404485.002023-02-147356Actual
5120220.002023-03-177346Budget
2730220.002023-01-157316Budget
9325322.002023-07-157315Actual
8442220.002023-06-177336Budget
679120.002022-11-147356Budget
10441416.002023-08-157315Actual
11095220.782023-08-157328Actual
14010520.002023-11-147317Actual
32755593.002025-05-167365Actual
3997152.002023-02-147346Actual
1445827.362023-11-1473612Actual
6945500.002023-05-177314Budget
633157.002022-11-147346Actual
2336783.742024-08-1473311Actual
35934778.002025-08-157313Actual
22752205.002024-08-147364Actual
11155205.632023-08-157368Actual
14549471.002023-12-157363Actual
34345410.342025-06-1673111Actual
8922120.002023-06-177368Budget
1540314.592023-12-1573112Actual
34488293.322025-06-1673611Actual
13021110.002023-10-157356Budget
22276220.782024-07-147368Actual
19590760.002024-05-167313Actual
11702220.002023-09-147316Budget
28836245.442025-01-1473611Actual
2665326.292024-11-1373612Actual
1009198.052022-11-147328Actual
32450274.942025-04-1573613Actual
7690300.002023-05-177318Budget
2515300.002023-01-157364Budget
21622509.002024-07-147313Actual
629198.002023-04-167356Actual
12032270.002023-09-147317Actual
8392111.002023-06-177326Actual
16031429.002024-01-157367Actual
21867210.002024-07-147365Actual
10967374.002023-08-157367Actual
1206203.002022-12-157363Actual
28132452.002025-01-147364Actual
15880103.002024-01-157346Actual
37082836.002025-09-147313Actual
27483296.542024-12-147368Actual
2644553.952024-11-1373211Actual
14105496.542023-11-147318Actual
1709300.002022-12-157336Budget
1693893.002024-02-147356Actual
24991162.002024-10-147336Actual
2554616.722024-10-1473112Actual
21833365.002024-07-147315Actual
17063353.002024-02-147367Actual
19801429.002024-05-167315Actual
37330471.002025-09-147365Actual
22243355.632024-07-147328Actual
14668235.002023-12-157364Actual
9463300.002023-07-157316Budget
4695483.002023-03-177314Actual
23042152.002024-08-147366Actual
37443312.002025-09-147336Actual
35320473.002025-07-157367Actual
18921169.002024-04-157336Actual
23254364.722024-08-147368Actual
32868240.002025-05-167336Actual
2342125.232024-08-1473511Actual
22065197.002024-07-147366Actual
18179284.422024-03-167328Actual
26948912.002024-12-147314Actual
14874234.002023-12-157336Actual
32953202.002025-05-167366Actual
27040556.002024-12-147315Actual
31770139.002025-04-157346Actual
8065500.002023-06-177314Budget
20654397.002024-06-167363Actual
2271272.002023-01-157313Actual
27569113.532024-12-1473211Actual
1533218.002022-12-157365Actual
2651291.002023-01-157365Actual
5121161.002023-03-177346Actual
819400.002022-11-147317Budget
32417308.282025-04-1573213Actual
13022127.002023-10-157356Actual
33010685.002025-05-167317Actual
12689400.002023-10-157315Budget
19275122.042024-04-1573111Actual
3949220.002023-02-147336Budget
33277109.272025-05-1673311Actual
28423209.002025-01-147366Actual
1750028.422024-02-1473612Actual
25847307.002024-11-137364Actual
2004300.002022-12-157367Budget
2270300.002023-01-157313Budget
30973262.472025-03-1673111Actual
11800313.002023-09-147336Actual
4694400.002023-03-177314Budget
7472157.002023-05-177366Actual
11234304.002023-09-147313Actual
35877366.172025-07-1573613Actual
17804302.002024-03-167365Actual
9849300.002023-07-157367Budget
4183300.002023-02-147317Budget
1250065.002023-10-157373Actual
3900110.002023-02-147326Budget
24195655.642024-09-137318Actual
30083291.192025-02-1373612Actual
7878257.002023-06-177313Actual
9790455.002023-07-157317Actual
23907234.002024-09-137316Actual
37528208.002025-09-147366Actual
32507819.002025-05-167313Actual
1067198.052022-11-147368Actual
6492354.002023-04-167367Actual
585300.002022-11-147336Budget
1865380.002024-04-157373Actual
2354422.042024-08-1473612Actual
9560220.002023-07-157336Budget
36087625.002025-08-157364Actual
5365300.002023-03-177367Budget
25346122.042024-10-1473111Actual
30644144.002025-03-167346Actual
26982486.002024-12-147364Actual
3802553.952025-09-1473212Actual
33787624.002025-06-167364Actual
16151366.242024-01-157368Actual
28956300.762025-01-1473612Actual
14926106.002023-12-157356Actual
26738297.752024-11-1373213Actual
7739195.022023-05-177328Actual
536100.002022-11-147326Budget
5074213.002023-03-177336Actual
11703270.002023-09-147316Actual
2292934.002024-08-147326Actual
10769110.002023-08-157356Budget
23134455.002024-08-147367Actual
2053111.402024-05-1673212Actual
21741355.002024-07-147314Actual
28573738.972025-01-147318Actual
8393120.002023-06-177326Budget
10176220.002023-08-157363Budget
2041250.762024-05-1673511Actual
18681319.002024-04-157314Actual
30168310.032025-02-1373213Actual
9000222.002023-07-157313Actual
2103198.002024-06-167356Actual
2457557.002023-01-157314Actual
9710220.002023-07-157366Budget
3342439.062025-05-1673212Actual
2133197.572024-06-1673111Actual
3004947.572025-02-1373212Actual
30021222.042025-02-1373112Actual
33724185.002025-06-167373Actual
5024110.002023-03-177326Budget
35378896.552025-07-157318Actual
34725338.102025-06-1673613Actual
18596432.002024-04-157363Actual
5305270.002023-03-177317Actual
1841386.932024-03-1673611Actual
28013478.002025-01-147363Actual
4835300.002023-03-177315Budget
4243300.002023-02-147367Actual
11094120.002023-08-157328Budget
9510120.002023-07-157326Budget
4976218.002023-03-177316Actual
8344213.002023-06-177316Actual
6149110.002023-04-167326Budget
12093236.002023-09-147367Actual
13351245.032023-10-157328Actual
26324399.572024-11-137328Actual
33516192.482025-05-1673113Actual
28364195.002025-01-147346Actual
3575443.002023-02-147314Actual
9186357.002023-07-157314Actual
4977220.002023-03-177316Budget
6430300.002023-04-167317Budget
19975103.002024-05-167346Actual
10907377.002023-08-157317Actual
1788955.002024-03-167326Actual
1757237.002022-12-157346Actual
33338257.152025-05-1673611Actual
7084300.002023-05-177315Budget
38619130.002025-10-157346Actual
3059081.002025-03-167326Actual
18212366.242024-03-167368Actual
11799300.002023-09-147336Budget
7367220.002023-05-177346Budget
2033135.872024-05-1673211Actual
3308220.002023-01-157368Budget
31920514.002025-04-157367Actual
29131722.002025-02-137313Actual
34666274.942025-06-1673113Actual
1440016.722023-11-1473112Actual
35580178.422025-07-1573411Actual
6244220.002023-04-167346Budget
13082171.002023-10-157366Actual
6944514.002023-05-177314Actual
29902181.612025-02-1373311Actual
2434246.502024-09-1373211Actual
32627741.002025-05-167314Actual
14045444.002023-11-147367Actual
16525585.002024-02-147313Actual
13083220.002023-10-157366Budget
32240253.962025-04-1573611Actual
6491300.002023-04-167367Budget
36676167.782025-08-1573211Actual
33992221.002025-06-167336Actual
15880.002022-11-147373Budget
15648304.002024-01-157364Actual
3526110.002023-02-147373Budget
3560737.992025-07-1573511Actual
12927300.002023-10-157336Budget
31978910.192025-04-157318Actual
13500760.002023-11-147313Actual
31089234.812025-03-1673611Actual
37237608.002025-09-147364Actual
5554198.052023-03-177368Actual
8863220.782023-06-177328Actual
2095150.002024-06-167326Actual
20619721.002024-06-167313Actual
1889374.002024-04-157326Actual
1935766.722024-04-1573411Actual
6429325.002023-04-167317Actual
35406428.362025-07-157328Actual
35285520.002025-07-157317Actual
965463.002023-07-157356Actual
28748216.722025-01-1473311Actual
1944362.002022-12-157317Actual
1189363.002023-09-147356Actual
23192514.732024-08-147318Actual
38352617.002025-10-157314Actual
1796978.002024-03-167356Actual
2351215.652024-08-1473112Actual
34168514.002025-06-167367Actual
18561644.002024-04-157313Actual
11847220.002023-09-147346Budget
27803298.642024-12-1473612Actual
951194.002023-07-157326Actual
5227153.002023-03-177366Actual
9606139.002023-07-157346Actual
11750120.002023-09-147326Budget
14761226.002023-12-157365Actual
28480751.002025-01-147317Actual
21273246.542024-06-167368Actual
26236577.002024-11-137367Actual
37619452.002025-09-147367Actual
2451520.972024-09-1373112Actual
10362234.002023-08-157364Actual
19062414.002024-04-157317Actual
36993310.032025-08-1573213Actual
7611364.002023-05-177367Actual
10968300.002023-08-157367Budget
16773332.002024-02-147365Actual
13161400.002023-10-157317Budget
12361272.002023-10-157313Actual
22597643.002024-08-147313Actual
29379380.002025-02-137365Actual
913870.002023-07-157373Budget
2560523.102024-10-1473612Actual
2241697.572024-07-1473411Actual
26142125.002024-11-137366Actual
20866361.002024-06-167365Actual
25690585.002024-11-137313Actual
8862220.002023-06-177328Budget
1897357.002024-04-157356Actual
1726956.082024-02-1473211Actual
6197254.002023-04-167336Actual
2501782.002024-10-147346Actual
5960300.002023-04-167315Budget
3171674.002025-04-157326Actual
13751288.002023-11-147365Actual
5445400.002023-03-177318Budget
3060429.002023-01-157317Actual
36590510.182025-08-157368Actual
23220292.002024-08-147328Actual
28390112.002025-01-147356Actual
16831216.002024-02-147316Actual
4043110.002023-02-147356Budget
2156517.782024-06-1673612Actual
19417129.482024-04-1573611Actual
1835283.742024-03-1673411Actual
1383855.002023-11-147326Actual
1393300.002022-12-157364Budget
15345108.212023-12-1573611Actual
12220207.152023-09-147328Actual
19836234.002024-05-167365Actual
2496330.002024-10-147326Actual
2594260.002023-01-157315Actual
23721380.002024-09-137314Actual
26828527.002024-12-147313Actual
28515443.002025-01-147367Actual
6350220.002023-04-167366Budget
267300.002022-11-147364Budget
12281220.002023-09-147368Budget
35498300.762025-07-1573111Actual
2044694.382024-05-1673611Actual
7270120.002023-05-177326Budget
23009108.002024-08-147356Actual
2083457.152022-12-157318Actual
12423173.002023-10-157363Actual
2831066.002025-01-147326Actual
11894110.002023-09-147356Budget
35440395.032025-07-157368Actual
17183296.542024-02-147368Actual
2131292.002022-12-157328Actual
3901118.002023-02-147326Actual
1612220.002022-12-157316Budget

Generated 2025-12-14 15:16:31.983 UTC