[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22389102.892024-01-0173311Actual
32390171.432024-10-0273113Actual
24314122.042024-03-0273111Actual
25346122.042024-04-0273111Actual
11800313.002023-03-037336Actual
36053963.002025-02-017314Actual
21656364.002024-01-017363Actual
26711132.832024-05-0273113Actual
37117556.002025-03-037363Actual
820432.002022-05-037317Actual
19155714.732023-10-037318Actual
2156517.782023-12-0473612Actual
20126301.002023-11-037367Actual
21775257.002024-01-017364Actual
37739631.402025-03-037368Actual
1865380.002023-10-037373Actual
38678221.002025-04-037366Actual
1543624.162023-06-0373612Actual
266263.002022-05-037364Actual
16151366.242023-07-047368Actual
26948912.002024-06-027314Actual
28338321.002024-07-037336Actual
13811191.002023-05-037316Actual
38948369.912025-04-0373111Actual
12360300.002023-04-037313Budget
31294238.102024-09-0273213Actual
22243355.632024-01-017328Actual
9510120.002023-01-017326Budget
23814298.002024-03-027315Actual
2880239.062024-07-0373511Actual
2594260.002022-07-047315Actual
9929514.732023-01-017318Actual
13918102.002023-05-037356Actual
16089655.642023-07-047318Actual
2777037.992024-06-0273212Actual
489169.002022-05-037316Actual
6351131.002022-10-037366Actual
16645317.002023-08-037314Actual
5633272.002022-10-037313Actual
7611364.002022-11-037367Actual
1756220.002022-06-037346Budget
8814510.182022-12-047318Actual
2542864.592024-04-0273411Actual
1943400.002022-06-037317Budget
1067198.052022-05-037368Actual
8863220.782022-12-047328Actual
5959353.002022-10-037315Actual
35640203.952025-01-0173611Actual
3741592.002025-03-037326Actual
26771329.332024-05-0273613Actual
1460672.002023-06-037373Actual
19417129.482023-10-0373611Actual
3511592.002025-01-017326Actual
14549471.002023-06-037363Actual
16560390.002023-08-037363Actual
913947.002023-01-017373Actual
24137339.002024-03-027367Actual
37619452.002025-03-037367Actual
16912126.002023-08-037346Actual
12031400.002023-03-037317Budget
9384291.002023-01-017365Actual
1612220.002022-06-037316Budget
1750028.422023-08-0373612Actual
9000222.002023-01-017313Actual
3626562.002025-02-017326Actual
10578223.002023-02-017316Actual
2644553.952024-05-0273211Actual
22006157.002024-01-017346Actual
29902181.612024-08-0273311Actual
1788955.002023-09-037326Actual
11751125.002023-03-037326Actual
33992221.002024-12-037336Actual
277966.002022-07-047326Actual
37025366.172025-02-0173613Actual
15957.002022-05-037373Actual
31596702.002024-10-027315Actual
15528416.002023-07-047363Actual
30349161.002024-09-027373Actual
3067091.002024-09-027356Actual
29074238.102024-07-0373613Actual
10363400.002023-02-017364Budget
2153220.972023-12-0473112Actual
15996421.002023-07-047317Actual
7938161.002022-12-047363Actual
31503815.002024-10-027314Actual
3853251.002022-08-037316Actual
15741219.002023-07-047365Actual
35726102.892025-01-0173212Actual
965463.002023-01-017356Actual
24991162.002024-04-027336Actual
1440016.722023-05-0373112Actual
240968.002022-07-047373Actual
18866123.002023-10-037316Actual
39211388.002025-04-0373612Actual
12549400.002023-04-037314Budget
15880.002022-05-037373Budget
7691442.002022-11-037318Actual
3716336.002022-08-037315Actual
39296422.312025-04-0373213Actual
1629173.102023-07-0473411Actual
3004947.572024-08-0273212Actual
2038569.912023-11-0373411Actual
2831066.002024-07-037326Actual
8265300.002022-12-047365Actual
14105496.542023-05-037318Actual
26982486.002024-06-027364Actual
1189363.002023-03-037356Actual
12173300.002023-03-037318Budget
35877366.172025-01-0173613Actual
9462274.002023-01-017316Actual
13303300.002023-04-037318Budget
6021300.002022-10-037365Budget
11047585.942023-02-017318Actual
36908315.662025-02-0173612Actual
36025132.002025-02-017373Actual
16886262.002023-08-037336Actual
29755399.572024-08-027328Actual
2436963.532024-03-0273311Actual
31028200.762024-09-0273311Actual
30141183.712024-08-0273113Actual
2236281.612024-01-0173211Actual
7005364.002022-11-037364Actual
1613196.002022-06-037316Actual
5073220.002022-09-037336Budget
19801429.002023-11-037315Actual
3905741.192025-04-0373511Actual
16773332.002023-08-037365Actual
3675769.912025-02-0173511Actual
36087625.002025-02-017364Actual
18300.002022-05-037313Budget
6944514.002022-11-037314Actual
29437182.002024-08-027316Actual
8124300.002022-12-047364Budget
1207220.002022-06-037363Budget
15613274.002023-07-047314Actual
30973262.472024-09-0273111Actual
17677428.002023-09-037314Actual
12094300.002023-03-037367Budget
5444496.542022-09-037318Actual
34725338.102024-12-0373613Actual
7366237.002022-11-037346Actual
27271210.002024-06-027366Actual
29166450.002024-08-027363Actual
33102910.192024-11-027318Actual
8065500.002022-12-047314Budget
28836245.442024-07-0373611Actual
20184690.492023-11-037318Actual
5881300.002022-10-037364Budget
3121282.002022-07-047367Actual
3445469.912024-12-0373511Actual
33396149.702024-11-0273112Actual
17028421.002023-08-037317Actual
22632416.002024-02-017363Actual
15706324.002023-07-047315Actual
2192220.002022-06-037368Budget
6429325.002022-10-037317Actual
11846167.002023-03-037346Actual
5695132.002022-10-037363Actual
12361272.002023-04-037313Actual
2195262.002024-01-017326Actual
5821400.002022-10-037314Budget
3122300.002022-07-047367Budget
13535443.002023-05-037363Actual
6571655.642022-10-037318Actual
3900110.002022-08-037326Budget
741381.002022-11-037356Actual
34254520.792024-12-037328Actual
7222266.002022-11-037316Actual
3774300.002022-08-037365Budget
27131182.002024-06-027316Actual
30377642.002024-09-027314Actual
2342125.232024-02-0173511Actual
34874158.002025-01-017373Actual
3901118.002022-08-037326Actual
614894.002022-10-037326Actual
9977305.632023-01-017328Actual
2451520.972024-03-0273112Actual
23988109.002024-03-027346Actual
20832351.002023-12-047315Actual
32040473.822024-10-027368Actual
2442324.162024-03-0273511Actual
33543338.102024-11-0273213Actual
9976220.002023-01-017328Budget
12220207.152023-03-037328Actual
2033135.872023-11-0373211Actual
34902702.002025-01-017314Actual
739220.002022-05-037366Budget
1660100.002022-06-037326Budget
33787624.002024-12-037364Actual
2921120.002022-07-047356Budget
4244300.002022-08-037367Budget
2133197.572023-12-0473111Actual
38445456.002025-04-037315Actual
3917794.382025-04-0373212Actual
3950182.002022-08-037336Actual
26738297.752024-05-0273213Actual
1864172.002022-06-037366Actual
1992166.002023-11-037326Actual
2144022.042023-12-0473511Actual
2131292.002022-06-037328Actual
12093236.002023-03-037367Actual
4371325.332022-08-037328Actual
1757237.002022-06-037346Actual
8393120.002022-12-047326Budget
2004300.002022-06-037367Budget
35580178.422025-01-0173411Actual
352774.002022-08-037373Actual
24457133.742024-03-0273611Actual
1533218.002022-06-037365Actual
9187500.002023-01-017314Budget
22810290.002024-02-017315Actual
7473220.002022-11-037366Budget
11750120.002023-03-037326Budget
22717395.002024-02-017314Actual
960300.002022-05-037318Budget
2053111.402023-11-0373212Actual
28098741.002024-07-037314Actual
586281.002022-05-037336Actual
8736300.002022-12-047367Actual
1025480.002023-02-017373Budget
5960300.002022-10-037315Budget
9186357.002023-01-017314Actual
15906127.002023-07-047356Actual
633157.002022-05-037346Actual
5024110.002022-09-037326Budget
37997182.682025-03-0373112Actual
36470490.002025-02-017367Actual
2946472.002024-08-027326Actual
2723893.002024-06-027356Actual
12927300.002023-04-037336Budget
5493266.242022-09-037328Actual
11420400.002023-03-037314Budget
4976218.002022-09-037316Actual
3782553.952025-03-0373211Actual
36556449.572025-02-017328Actual
689753.002022-11-037373Actual
12879120.002023-04-037326Budget
37443312.002025-03-037336Actual
2071196.002023-12-047373Actual
4429246.542022-08-037368Actual
37388203.002025-03-037316Actual
2147494.382023-12-0473611Actual
36435817.002025-02-017317Actual
4323442.002022-08-037318Actual
17149245.032023-08-037328Actual
2241697.572024-01-0173411Actual
18093301.002023-09-037367Actual
30915567.762024-09-027368Actual
2560523.102024-04-0273612Actual
38565102.002025-04-037326Actual
39329320.562025-04-0373613Actual
1068220.002022-05-037368Budget
13500760.002023-05-037313Actual
4243300.002022-08-037367Actual
9710220.002023-01-017366Budget
3997152.002022-08-037346Actual
20212414.732023-11-037328Actual
38059365.662025-03-0373612Actual
1947511.402023-10-0373112Actual
1148300.002022-06-037313Budget
32098302.892024-10-0273111Actual
12172395.032023-03-037318Actual
32507819.002024-11-027313Actual
17557603.002023-09-037313Actual
4897300.002022-09-037365Budget
7004300.002022-11-037364Budget
13022127.002023-04-037356Actual
30760604.002024-09-027317Actual
632220.002022-05-037346Budget
15171335.942023-06-037368Actual
1832568.852023-09-0373311Actual
28390112.002024-07-037356Actual
3526110.002022-08-037373Budget
13021110.002023-04-037356Budget
78151.002022-05-037363Actual
7551400.002022-11-037317Budget
32180134.802024-10-0273411Actual
37495128.002025-03-037356Actual
21741355.002024-01-017314Actual
19097442.002023-10-037367Actual
20619721.002023-12-047313Actual
24878272.002024-04-027365Actual
13951142.002023-05-037366Actual
23192514.732024-02-017318Actual
27328640.002024-06-027317Actual
24666377.002024-04-027363Actual
31538414.002024-10-027364Actual
488220.002022-05-037316Budget
9850202.002023-01-017367Actual
11799300.002023-03-037336Budget
10828220.002023-02-017366Budget
25784121.002024-05-027373Actual
1425528.422023-05-0373211Actual
8266300.002022-12-047365Budget
19681208.002023-11-037373Actual
2730220.002022-07-047316Budget
10907377.002023-02-017317Actual
53796.002022-05-037326Actual
21413100.762023-12-0473411Actual
10967374.002023-02-017367Actual
26057168.002024-05-027336Actual
2515300.002022-07-047364Budget
32006399.572024-10-027328Actual
13302514.732023-04-037318Actual
2271272.002022-07-047313Actual
10579220.002023-02-017316Budget
15799158.002023-07-047316Actual
11156220.002023-02-017368Budget
24195655.642024-03-027318Actual
3387203.002022-08-037313Actual
23134455.002024-02-017367Actual
10499364.002023-02-017365Actual
180483.002022-06-037356Actual
1250065.002023-04-037373Actual
37797260.342025-03-0373111Actual
1764996.002023-09-037373Actual
1933056.082023-10-0373311Actual
21925162.002024-01-017316Actual
30881355.632024-09-027328Actual
26863497.002024-06-027363Actual
14819152.002023-06-037316Actual
1472362.002022-06-037315Actual
2130220.002022-06-037328Budget
31089234.812024-09-0273611Actual
21239335.942023-12-047328Actual
3790640.122025-03-0373511Actual
26201780.002024-05-027317Actual
6619220.002022-10-037328Budget
28601482.912024-07-037328Actual
2504374.002024-04-027356Actual
9383300.002023-01-017365Budget
13411276.842023-04-037368Actual
2875198.002022-07-047346Actual
3575443.002022-08-037314Actual
37879167.782025-03-0373411Actual
24103436.002024-03-027317Actual
1837925.232023-09-0373511Actual
22157364.002024-01-017367Actual
36590510.182025-02-017368Actual
20654397.002023-12-047363Actual
29929162.462024-08-0273411Actual
8921166.242022-12-047368Actual
11561400.002023-03-037315Budget
7320211.002022-11-037336Actual
1333572.002022-06-037314Actual
31744208.002024-10-027336Actual
36345116.002025-02-017356Actual
11155205.632023-02-017368Actual
2649990.122024-05-0273411Actual
2330159.002022-07-047363Actual
2715875.002024-06-027326Actual
37295702.002025-03-037315Actual
23849236.002024-03-027365Actual
9060161.002023-01-017363Actual
33667437.002024-12-037363Actual
6618252.602022-10-037328Actual
267300.002022-05-037364Budget
689670.002022-11-037373Budget
33338257.152024-11-0273611Actual
36789260.342025-02-0173611Actual
1287876.002023-04-037326Actual
2554616.722024-04-0273112Actual
738201.002022-05-037366Actual
3292099.002024-11-027356Actual
1729681.612023-08-0373311Actual
12752249.002023-04-037365Actual
4835300.002022-09-037315Budget
8203353.002022-12-047315Actual
1889374.002023-10-037326Actual
30292355.002024-09-027363Actual
34817546.002025-01-017363Actual
3773301.002022-08-037365Actual
27803298.642024-06-0273612Actual
9653120.002023-01-017356Budget
7144354.002022-11-037365Actual
1641017.782023-07-0473112Actual
31326366.172024-09-0273613Actual
21118455.002023-12-047317Actual
174428.212023-08-0373112Actual
16209156.082023-07-0473111Actual
38232579.002025-04-037313Actual
6759338.002022-11-037313Actual
2602943.002024-05-027326Actual
2203263.002024-01-017356Actual
577286.002022-10-037373Actual
8442220.002022-12-047336Budget
1938445.442023-10-0373511Actual
3636273.002022-08-037364Actual
6197254.002022-10-037336Actual
28364195.002024-07-037346Actual
33304113.532024-11-0273411Actual
5120220.002022-09-037346Budget
14926106.002023-06-037356Actual
23099468.002024-02-017317Actual
7739195.022022-11-037328Actual
1206203.002022-06-037363Actual
10675300.002023-02-017336Budget
3308220.002022-07-047368Budget
26083122.002024-05-027346Actual
31770139.002024-10-027346Actual
1434273.102023-05-0373611Actual
255738.212024-04-0273212Actual
10500300.002023-02-017365Budget
28070141.002024-07-037373Actual
11894110.002023-03-037356Budget
8489220.002022-12-047346Budget
24631702.002024-04-027313Actual
37585582.002025-03-037317Actual
39269232.842025-04-0373113Actual
6945500.002022-11-037314Budget
2003345.002022-06-037367Actual
4694400.002022-09-037314Budget
2254032.672024-01-0173612Actual
2647295.442024-05-0273311Actual
17711281.002023-09-037364Actual
37082836.002025-03-037313Actual
38387486.002025-04-037364Actual
6570400.002022-10-037318Budget
15585128.002023-07-047373Actual
1930318.842023-10-0373211Actual
15854150.002023-07-047336Actual
819400.002022-05-037317Budget
3059400.002022-07-047317Budget
24751380.002024-04-027314Actual
19062414.002023-10-037317Actual
31475146.002024-10-027373Actual
18151443.512023-09-037318Actual
37528208.002025-03-037366Actual
25133499.002024-04-027317Actual
28635523.822024-07-037368Actual
22215620.792024-01-017318Actual
408300.002022-05-037365Budget
1490085.002023-06-037346Actual
14634307.002023-06-037314Actual
35553178.422025-01-0173311Actual
30021222.042024-08-0273112Actual
1531197.572023-06-0373411Actual
28132452.002024-07-037364Actual
2652615.652024-05-0273511Actual
12281220.002023-03-037368Budget
14874234.002023-06-037336Actual
2872187.992024-07-0373211Actual
20774245.002023-12-047364Actual
23254364.722024-02-017368Actual
1149286.002022-06-037313Actual
3519584.002025-01-017356Actual
34574111.402024-12-0373212Actual
1525723.102023-06-0373211Actual
35498300.762025-01-0173111Actual
30618188.002024-09-027336Actual
36180373.002025-02-017365Actual
2135977.362023-12-0473211Actual
12831220.002023-04-037316Budget
28748216.722024-07-0373311Actual
12830223.002023-04-037316Actual
21273246.542023-12-047368Actual
8125300.002022-12-047364Actual
2501782.002024-04-027346Actual
128546.002022-06-037373Actual
5074213.002022-09-037336Actual
2457418.842024-03-0273612Actual
3249207.152022-07-047328Actual
32755593.002024-11-027365Actual
19975103.002023-11-037346Actual
8344213.002022-12-047316Actual
11294220.002023-03-037363Budget
35440395.032025-01-017368Actual
32953202.002024-11-027366Actual
30168310.032024-08-0273213Actual
32599146.002024-11-027373Actual
2393439.002024-03-027326Actual
8535148.002022-12-047356Actual
35817146.872025-01-0173113Actual
12689400.002023-04-037315Budget
20866361.002023-12-047365Actual
21211779.882023-12-047318Actual
347300.002022-05-037315Budget
19624486.002023-11-037363Actual
4184364.002022-08-037317Actual
27421937.462024-06-027318Actual
1528459.272023-06-0373311Actual
6292110.002022-10-037356Budget
2665326.292024-05-0273612Actual
1746911.402023-08-0373212Actual
17121513.212023-08-037318Actual
29634861.002024-08-027317Actual
23907234.002024-03-027316Actual
24046166.002024-03-027366Actual
34937591.002025-01-017364Actual
38144346.872025-03-0373213Actual
16117395.032023-07-047328Actual
14515546.002023-06-037313Actual
34345410.342024-12-0373111Actual
16525585.002023-08-037313Actual
35406428.362025-01-017328Actual
30257686.002024-09-027313Actual
29251865.002024-08-027314Actual
2082300.002022-06-037318Budget
23042152.002024-02-017366Actual
29131722.002024-08-027313Actual
15939118.002023-07-047366Actual
6819135.002022-11-037363Actual
11562322.002023-03-037315Actual
37202585.002025-03-037314Actual
801770.002022-12-047373Budget
2041250.762023-11-0373511Actual
23756254.002024-03-027364Actual
18947118.002023-10-037346Actual
9247384.002023-01-017364Actual
10037120.002023-01-017368Budget
38267482.002025-04-037363Actual
11483374.002023-03-037364Actual

Generated 2025-06-02 16:00:40.487 UTC