[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422023-05-0373211Actual
23849236.002024-03-027365Actual
4568137.002022-09-037363Actual
15229126.292023-06-0373111Actual
22157364.002024-01-017367Actual
18093301.002023-09-037367Actual
35440395.032025-01-017368Actual
680122.002022-05-037356Actual
2652615.652024-05-0273511Actual
35553178.422025-01-0173311Actual
739220.002022-05-037366Budget
3905741.192025-04-0373511Actual
20245461.702023-11-037368Actual
25254305.632024-04-027328Actual
24631702.002024-04-027313Actual
9929514.732023-01-017318Actual
35877366.172025-01-0173613Actual
2980243.002022-07-047366Actual
1850432.672023-09-0373612Actual
5554198.052022-09-037368Actual
26236577.002024-05-027367Actual
38480395.002025-04-037365Actual
8736300.002022-12-047367Actual
21061127.002023-12-047366Actual
19894137.002023-11-037316Actual
26417151.832024-05-0273111Actual
15880103.002023-07-047346Actual
38890442.002025-04-037368Actual
3396450.002024-12-037326Actual
7270120.002022-11-037326Budget
26738297.752024-05-0273213Actual
2661924.162024-05-0273112Actual
2731213.002022-07-047316Actual
25812562.002024-05-027314Actual
20091457.002023-11-037317Actual
34076154.002024-12-037366Actual
25690585.002024-05-027313Actual
11703270.002023-03-037316Actual
2439683.742024-03-0273411Actual
37797260.342025-03-0373111Actual
27921466.172024-06-0273613Actual
5445400.002022-09-037318Budget
29074238.102024-07-0373613Actual
15613274.002023-07-047314Actual
12689400.002023-04-037315Budget
3950182.002022-08-037336Actual
27596213.532024-06-0273311Actual
22597643.002024-02-017313Actual
34693238.102024-12-0373213Actual
3636273.002022-08-037364Actual
365281020.802025-02-017318Actual
2504374.002024-04-027356Actual
585300.002022-05-037336Budget
5960300.002022-10-037315Budget
24785229.002024-04-027364Actual
34427199.702024-12-0373411Actual
5694120.002022-10-037363Budget
22632416.002024-02-017363Actual
31978910.192024-10-027318Actual
18947118.002023-10-037346Actual
8204300.002022-12-047315Budget
30083291.192024-08-0273612Actual
23042152.002024-02-017366Actual
29789496.542024-08-027368Actual
38856355.632025-04-037328Actual
2203263.002024-01-017356Actual
8441245.002022-12-047336Actual
17804302.002023-09-037365Actual
5880249.002022-10-037364Actual
21239335.942023-12-047328Actual
6350220.002022-10-037366Budget
240880.002022-07-047373Budget
34546277.362024-12-0373112Actual
13302514.732023-04-037318Actual
7320211.002022-11-037336Actual
3511592.002025-01-017326Actual
18001158.002023-09-037366Actual
29131722.002024-08-027313Actual
9325322.002023-01-017315Actual
33632778.002024-12-037313Actual
2298382.002024-02-017346Actual
32599146.002024-11-027373Actual
1287876.002023-04-037326Actual
2144022.042023-12-0473511Actual
2095150.002023-12-047326Actual
14634307.002023-06-037314Actual
13351245.032023-04-037328Actual
17862210.002023-09-037316Actual
19590760.002023-11-037313Actual
3248220.002022-07-047328Budget
34608310.342024-12-0373612Actual
34937591.002025-01-017364Actual
38948369.912025-04-0373111Actual
12752249.002023-04-037365Actual
30349161.002024-09-027373Actual
33458343.322024-11-0273612Actual
15957.002022-05-037373Actual
1430975.232023-05-0373411Actual
11800313.002023-03-037336Actual
36145649.002025-02-017315Actual
4835300.002022-09-037315Budget
11421529.002023-03-037314Actual
34782665.002025-01-017313Actual
24223395.032024-03-027328Actual
1250180.002023-04-037373Budget
2192220.002022-06-037368Budget
22006157.002024-01-017346Actual
689753.002022-11-037373Actual
12172395.032023-03-037318Actual
11094120.002023-02-017328Budget
10968300.002023-02-017367Budget
29847311.402024-08-0273111Actual
26324399.572024-05-027328Actual
4244300.002022-08-037367Budget
34168514.002024-12-037367Actual
26920185.002024-06-027373Actual
2540173.102024-04-0273311Actual
32417308.282024-10-0273213Actual
820432.002022-05-037317Actual
15016592.002023-06-037317Actual
29041520.562024-07-0373213Actual
21273246.542023-12-047368Actual
27742282.682024-06-0273112Actual
31770139.002024-10-027346Actual
1641017.782023-07-0473112Actual
38770386.002025-04-037367Actual
10116300.002023-02-017313Budget
1729681.612023-08-0373311Actual
3675769.912025-02-0173511Actual
11095220.782023-02-017328Actual
913947.002023-01-017373Actual
9653120.002023-01-017356Budget
407336.002022-05-037365Actual
30021222.042024-08-0273112Actual
15906127.002023-07-047356Actual
1933056.082023-10-0373311Actual
19275122.042023-10-0373111Actual
1643711.402023-07-0473212Actual
3448161.002022-08-037363Actual
34400175.232024-12-0373311Actual
5959353.002022-10-037315Actual
36730167.782025-02-0173411Actual
17943102.002023-09-037346Actual
1333572.002022-06-037314Actual
27421937.462024-06-027318Actual
33010685.002024-11-027317Actual
13161400.002023-04-037317Budget
10303386.002023-02-017314Actual
12927300.002023-04-037336Budget
28635523.822024-07-037368Actual
26863497.002024-06-027363Actual
39296422.312025-04-0373213Actual
8674332.002022-12-047317Actual
11562322.002023-03-037315Actual
8536120.002022-12-047356Budget
2254032.672024-01-0173612Actual
17769263.002023-09-037315Actual
3307213.212022-07-047368Actual
2946472.002024-08-027326Actual
2921120.002022-07-047356Budget
15345108.212023-06-0373611Actual
629198.002022-10-037356Actual
18212366.242023-09-037368Actual
11751125.002023-03-037326Actual
1953323.102023-10-0373612Actual
2071196.002023-12-047373Actual
19183390.482023-10-037328Actual
13083220.002023-04-037366Budget
3519584.002025-01-017356Actual
10362234.002023-02-017364Actual
1149286.002022-06-037313Actual
7143300.002022-11-037365Budget
26296828.372024-05-027318Actual
19062414.002023-10-037317Actual
206500.002022-05-037314Budget
29577228.002024-08-027366Actual
29727896.552024-08-027318Actual
32507819.002024-11-027313Actual
1613196.002022-06-037316Actual
14959135.002023-06-037366Actual
1484683.002023-06-037326Actual
35817146.872025-01-0173113Actual
6149110.002022-10-037326Budget
32098302.892024-10-0273111Actual
30257686.002024-09-027313Actual
17711281.002023-09-037364Actual
8203353.002022-12-047315Actual
22389102.892024-01-0173311Actual
14105496.542023-05-037318Actual
11894110.002023-03-037356Budget
12549400.002023-04-037314Budget
9711148.002023-01-017366Actual
33752655.002024-12-037314Actual
3741592.002025-03-037326Actual
951194.002023-01-017326Actual
7738220.002022-11-037328Budget
577286.002022-10-037373Actual
10675300.002023-02-017336Budget
2647295.442024-05-0273311Actual
1865380.002023-10-037373Actual
2270300.002022-07-047313Budget
21005144.002023-12-047346Actual
13716365.002023-05-037315Actual
11483374.002023-03-037364Actual
961535.942022-05-037318Actual
28098741.002024-07-037314Actual
3122300.002022-07-047367Budget
25784121.002024-05-027373Actual
3067091.002024-09-027356Actual
25288296.542024-04-027368Actual
11156220.002023-02-017368Budget
20034148.002023-11-037366Actual
30915567.762024-09-027368Actual
22243355.632024-01-017328Actual
22334105.022024-01-0173111Actual
25076180.002024-04-027366Actual
12690339.002023-04-037315Actual
35169135.002025-01-017346Actual
819400.002022-05-037317Budget
37619452.002025-03-037367Actual
1796978.002023-09-037356Actual
8815300.002022-12-047318Budget
33879547.002024-12-037365Actual
23254364.722024-02-017368Actual
34287366.242024-12-037368Actual
34574111.402024-12-0373212Actual
33277109.272024-11-0273311Actual
9246300.002023-01-017364Budget
37025366.172025-02-0173613Actual
18561644.002023-10-037313Actual
26357523.822024-05-027368Actual
26982486.002024-06-027364Actual
16560390.002023-08-037363Actual
9789400.002023-01-017317Budget
37705582.912025-03-037328Actual
33130399.572024-11-027328Actual
277966.002022-07-047326Actual
12831220.002023-04-037316Budget
10117236.002023-02-017313Actual
18058414.002023-09-037317Actual
2652300.002022-07-047365Budget
2649990.122024-05-0273411Actual
1746911.402023-08-0373212Actual
21413100.762023-12-0473411Actual
2501782.002024-04-027346Actual
27131182.002024-06-027316Actual
8344213.002022-12-047316Actual
2496330.002024-04-027326Actual
36470490.002025-02-017367Actual
10441416.002023-02-017315Actual
25488114.592024-04-0273611Actual
15528416.002023-07-047363Actual
1393300.002022-06-037364Budget
3997152.002022-08-037346Actual
14282102.892023-05-0373311Actual
1950210.332023-10-0373212Actual
31267132.832024-09-0273113Actual
34817546.002025-01-017363Actual
33102910.192024-11-027318Actual
679120.002022-05-037356Budget
21211779.882023-12-047318Actual
11846167.002023-03-037346Actual
38976151.832025-04-0373211Actual
14045444.002023-05-037367Actual
347300.002022-05-037315Budget
37677799.582025-03-037318Actual
24256343.512024-03-027368Actual
35968456.002025-02-017363Actual
1189363.002023-03-037356Actual
2056231.612023-11-0373612Actual
17677428.002023-09-037314Actual
38735520.002025-04-037317Actual
2053111.402023-11-0373212Actual
3900110.002022-08-037326Budget
28515443.002024-07-037367Actual
16209156.082023-07-0473111Actual
3996220.002022-08-037346Budget
2875198.002022-07-047346Actual
14133316.242023-05-037328Actual
8922120.002022-12-047368Budget
21925162.002024-01-017316Actual
35934778.002025-02-017313Actual
32953202.002024-11-027366Actual
28132452.002024-07-037364Actual
36847177.362025-02-0173112Actual
1938445.442023-10-0373511Actual
8594220.002022-12-047366Budget
25847307.002024-05-027364Actual
2082300.002022-06-037318Budget
18866123.002023-10-037316Actual
30470508.002024-09-027315Actual
2354422.042024-02-0173612Actual
308531182.922024-09-027318Actual
1009198.052022-05-037328Actual
31744208.002024-10-027336Actual
39211388.002025-04-0373612Actual
5074213.002022-09-037336Actual
4569120.002022-09-037363Budget
15137252.602023-06-037328Actual
35526146.512025-01-0173211Actual
3308220.002022-07-047368Budget
4509229.002022-09-037313Actual
19155714.732023-10-037318Actual
960300.002022-05-037318Budget
34345410.342024-12-0373111Actual
32755593.002024-11-027365Actual
31920514.002024-10-027367Actual
29379380.002024-08-027365Actual
36908315.662025-02-0173612Actual
38352617.002025-04-037314Actual
34995527.002025-01-017315Actual
26711132.832024-05-0273113Actual
27684181.612024-06-0273611Actual
4898245.002022-09-037365Actual
38232579.002025-04-037313Actual
1631827.362023-07-0473511Actual
32450274.942024-10-0273613Actual
14874234.002023-06-037336Actual
207486.002022-05-037314Actual
6819135.002022-11-037363Actual
1543624.162023-06-0373612Actual
3949220.002022-08-037336Budget
1137343.002023-03-037373Actual
2542864.592024-04-0273411Actual
3249207.152022-07-047328Actual
38619130.002025-04-037346Actual
1540314.592023-06-0373112Actual
24991162.002024-04-027336Actual
37469145.002025-03-037346Actual
13021110.002023-04-037356Budget
22752205.002024-02-017364Actual
32868240.002024-11-027336Actual
39149214.592025-04-0373112Actual
25725405.002024-05-027363Actual
31538414.002024-10-027364Actual
12611364.002023-04-037364Actual
36789260.342025-02-0173611Actual
10626101.002023-02-017326Actual
2723893.002024-06-027356Actual
29755399.572024-08-027328Actual
1685862.002023-08-037326Actual
35580178.422025-01-0173411Actual
1206203.002022-06-037363Actual
29344471.002024-08-027315Actual
19624486.002023-11-037363Actual
23988109.002024-03-027346Actual
28338321.002024-07-037336Actual
28190501.002024-07-037315Actual
18300.002022-05-037313Budget
17183296.542023-08-037368Actual
24137339.002024-03-027367Actual
28364195.002024-07-037346Actual
8921166.242022-12-047368Actual
11046300.002023-02-017318Budget
20924181.002023-12-047316Actual
33338257.152024-11-0273611Actual
4323442.002022-08-037318Actual
33575397.752024-11-0273613Actual
32006399.572024-10-027328Actual
35406428.362025-01-017328Actual
36293281.002025-02-017336Actual
11047585.942023-02-017318Actual
128480.002022-06-037373Budget
4243300.002022-08-037367Actual
6680220.002022-10-037368Budget
18151443.512023-09-037318Actual
19217257.152023-10-037368Actual
31475146.002024-10-027373Actual
5226220.002022-09-037366Budget
3917794.382025-04-0373212Actual
12220207.152023-03-037328Actual
2472383.002024-04-027373Actual
19949168.002023-11-037336Actual
3574400.002022-08-037314Budget
12751300.002023-04-037365Budget
5444496.542022-09-037318Actual
3171674.002024-10-027326Actual
34044132.002024-12-037356Actual
33724185.002024-12-037373Actual
27861183.712024-06-0273113Actual
78151.002022-05-037363Actual
9001300.002023-01-017313Budget
11294220.002023-03-037363Budget
36053963.002025-02-017314Actual
2330159.002022-07-047363Actual
37495128.002025-03-037356Actual
3575443.002022-08-037314Actual
2236281.612024-01-0173211Actual
32627741.002024-11-027314Actual
6679292.002022-10-037368Actual
3790640.122025-03-0373511Actual
2610972.002024-05-027356Actual
20126301.002023-11-037367Actual
12031400.002023-03-037317Budget
1471300.002022-06-037315Budget
2271272.002022-07-047313Actual
2456500.002022-07-047314Budget
166166.002022-06-037326Actual
34725338.102024-12-0373613Actual
10676304.002023-02-017336Actual
7223300.002022-11-037316Budget
801770.002022-12-047373Budget
1025562.002023-02-017373Actual
31294238.102024-09-0273213Actual
1829823.102023-09-0373211Actual
32542355.002024-11-027363Actual
7552494.002022-11-037317Actual
13224300.002023-04-037367Budget
10363400.002023-02-017364Budget
14819152.002023-06-037316Actual
27888424.072024-06-0273213Actual
13866158.002023-05-037336Actual
27803298.642024-06-0273612Actual
1864172.002022-06-037366Actual
37117556.002025-03-037363Actual
19801429.002023-11-037315Actual
7551400.002022-11-037317Budget
20866361.002023-12-047365Actual
2171391.002024-01-017373Actual
27541350.772024-06-0273111Actual
5821400.002022-10-037314Budget
36087625.002025-02-017364Actual
18179284.422023-09-037328Actual
10177141.002023-02-017363Actual
1841386.932023-09-0373611Actual
31209409.282024-09-0273612Actual
79220.002022-05-037363Budget
32813225.002024-11-027316Actual
245426.082024-03-0273212Actual
1490085.002023-06-037346Actual
7144354.002022-11-037365Actual
7367220.002022-11-037346Budget
27212160.002024-06-027346Actual
9559237.002023-01-017336Actual
31383794.002024-10-027313Actual
39091242.252025-04-0373611Actual
1757237.002022-06-037346Actual
4430220.002022-08-037368Budget
18773290.002023-10-037315Actual
7611364.002022-11-037367Actual
13412220.002023-04-037368Budget
1077088.002023-02-017356Actual
7004300.002022-11-037364Budget
24878272.002024-04-027365Actual
20832351.002023-12-047315Actual
31418355.002024-10-027363Actual
2981220.002022-07-047366Budget
6491300.002022-10-037367Budget
128546.002022-06-037373Actual
34874158.002025-01-017373Actual
2339497.572024-02-0173411Actual
14726332.002023-06-037315Actual
36238263.002025-02-017316Actual
22957256.002024-02-017336Actual
4105220.002022-08-037366Budget
31055184.812024-09-0273411Actual
180483.002022-06-037356Actual
741381.002022-11-037356Actual
33787624.002024-12-037364Actual
2292934.002024-02-017326Actual
35844366.172025-01-0173213Actual
18681319.002023-10-037314Actual
22449120.972024-01-0173611Actual
1756220.002022-06-037346Budget
19709431.002023-11-037314Actual
4695483.002022-09-037314Actual
5492220.002022-09-037328Budget
30618188.002024-09-027336Actual
24666377.002024-04-027363Actual
10908400.002023-02-017317Budget
17557603.002023-09-037313Actual
10578223.002023-02-017316Actual
13303300.002023-04-037318Budget
24936152.002024-04-027316Actual
10579220.002023-02-017316Budget
1726956.082023-08-0373211Actual
8488198.002022-12-047346Actual
2336783.742024-02-0173311Actual
16645317.002023-08-037314Actual
6022345.002022-10-037365Actual
2351215.652024-02-0173112Actual
5695132.002022-10-037363Actual
2874220.002022-07-047346Budget
6101220.002022-10-037316Budget
879300.002022-05-037367Actual
38565102.002025-04-037326Actual
37585582.002025-03-037317Actual
2457418.842024-03-0273612Actual
2545545.442024-04-0273511Actual
17149245.032023-08-037328Actual
35378896.552025-01-017318Actual
12094300.002023-03-037367Budget
5881300.002022-10-037364Budget
1709300.002022-06-037336Budget
4757300.002022-09-037364Budget
27449457.152024-06-027328Actual
12360300.002023-04-037313Budget
4184364.002022-08-037317Actual
16031429.002023-07-047367Actual
1025480.002023-02-017373Budget
26201780.002024-05-027317Actual
1148300.002022-06-037313Budget
15939118.002023-07-047366Actual
9710220.002023-01-017366Budget
34666274.942024-12-0373113Actual
1460672.002023-06-037373Actual
30563208.002024-09-027316Actual
31631532.002024-10-027365Actual
16089655.642023-07-047318Actual
28225471.002024-07-037365Actual
3220773.102024-10-0273511Actual
12032270.002023-03-037317Actual

Generated 2025-06-02 22:56:34.685 UTC