[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-02-2073613Actual
22957256.002024-01-217336Actual
1646816.722023-06-2373612Actual
1796978.002023-08-237356Actual
2095150.002023-11-237326Actual
30021222.042024-07-2273112Actual
34937591.002024-12-217364Actual
35498300.762024-12-2173111Actual
11800313.002023-02-207336Actual
30349161.002024-08-227373Actual
30881355.632024-08-227328Actual
3675769.912025-01-2173511Actual
5444496.542022-08-237318Actual
1864172.002022-05-237366Actual
5120220.002022-08-237346Budget
79220.002022-04-227363Budget
1440016.722023-04-2273112Actual
30563208.002024-08-227316Actual
26357523.822024-04-217368Actual
2831066.002024-06-227326Actual
21061127.002023-11-237366Actual
3449120.002022-07-237363Budget
37495128.002025-02-207356Actual
7367220.002022-10-237346Budget
33102910.192024-10-227318Actual
16209156.082023-06-2373111Actual
245426.082024-02-2073212Actual
38735520.002025-03-237317Actual
53796.002022-04-227326Actual
9606139.002022-12-217346Actual
13223236.002023-03-237367Actual
33724185.002024-11-227373Actual
18001158.002023-08-237366Actual
1613196.002022-05-237316Actual
3773301.002022-07-237365Actual
12752249.002023-03-237365Actual
36025132.002025-01-217373Actual
11295166.002023-02-207363Actual
6818120.002022-10-237363Budget
6245153.002022-09-227346Actual
3852220.002022-07-237316Budget
7271131.002022-10-237326Actual
20924181.002023-11-237316Actual
32298180.552024-09-2173112Actual
2872187.992024-06-2273211Actual
37202585.002025-02-207314Actual
8814510.182022-11-237318Actual
32662483.002024-10-227364Actual
2880239.062024-06-2273511Actual
26560103.952024-04-2173611Actual
19183390.482023-09-227328Actual
37528208.002025-02-207366Actual
2439683.742024-02-2073411Actual
8266300.002022-11-237365Budget
37797260.342025-02-2073111Actual
33010685.002024-10-227317Actual
15171335.942023-05-237368Actual
22597643.002024-01-217313Actual
35143293.002024-12-217336Actual
12830223.002023-03-237316Actual
16886262.002023-07-237336Actual
10363400.002023-01-217364Budget
4430220.002022-07-237368Budget
13162405.002023-03-237317Actual
31978910.192024-09-217318Actual
689670.002022-10-237373Budget
26417151.832024-04-2173111Actual
3284078.002024-10-227326Actual
29492240.002024-07-227336Actual
37174137.002025-02-207373Actual
34782665.002024-12-217313Actual
34666274.942024-11-2273113Actual
13351245.032023-03-237328Actual
29755399.572024-07-227328Actual
14761226.002023-05-237365Actual
3526110.002022-07-237373Budget
13021110.002023-03-237356Budget
24314122.042024-02-2073111Actual
20774245.002023-11-237364Actual
28601482.912024-06-227328Actual
1746911.402023-07-2373212Actual
9326300.002022-12-217315Budget
4835300.002022-08-237315Budget
9246300.002022-12-217364Budget
128546.002022-05-237373Actual
4104216.002022-07-237366Actual
2827300.002022-06-237336Budget
19801429.002023-10-237315Actual
13022127.002023-03-237356Actual
33752655.002024-11-227314Actual
19062414.002023-09-227317Actual
34345410.342024-11-2273111Actual
7939120.002022-11-237363Budget
31689266.002024-09-217316Actual
29166450.002024-07-227363Actual
10829171.002023-01-217366Actual
2131292.002022-05-237328Actual
1531197.572023-05-2373411Actual
11623300.002023-02-207365Budget
32542355.002024-10-227363Actual
22632416.002024-01-217363Actual
5167110.002022-08-237356Budget
14926106.002023-05-237356Actual
3996220.002022-07-237346Budget
13951142.002023-04-227366Actual
5074213.002022-08-237336Actual
15613274.002023-06-237314Actual
3445469.912024-11-2273511Actual
3200300.002022-06-237318Budget
4897300.002022-08-237365Budget
18093301.002023-08-237367Actual
15939118.002023-06-237366Actual
2038569.912023-10-2373411Actual
35169135.002024-12-217346Actual
25488114.592024-03-2273611Actual
1835283.742023-08-2373411Actual
7319220.002022-10-237336Budget
1430975.232023-04-2273411Actual
31829171.002024-09-217366Actual
11750120.002023-02-207326Budget
13161400.002023-03-237317Budget
21980222.002023-12-217336Actual
31631532.002024-09-217365Actual
7084300.002022-10-237315Budget
3575443.002022-07-237314Actual
13866158.002023-04-227336Actual
15996421.002023-06-237317Actual
22243355.632023-12-217328Actual
9928300.002022-12-217318Budget
31294238.102024-08-2273213Actual
32953202.002024-10-227366Actual
2354422.042024-01-2173612Actual
7879300.002022-11-237313Budget
1950210.332023-09-2273212Actual
689753.002022-10-237373Actual
2828313.002022-06-237336Actual
37739631.402025-02-207368Actual
536100.002022-04-227326Budget
2203263.002023-12-217356Actual
15585128.002023-06-237373Actual
1829823.102023-08-2373211Actual
3519584.002024-12-217356Actual
33277109.272024-10-2273311Actual
23220292.002024-01-217328Actual
29286486.002024-07-227364Actual
27541350.772024-05-2273111Actual
12548429.002023-03-237314Actual
38538266.002025-03-237316Actual
6100189.002022-09-227316Actual
37469145.002025-02-207346Actual
30257686.002024-08-227313Actual
6429325.002022-09-227317Actual
2875198.002022-06-237346Actual
2393439.002024-02-207326Actual
6197254.002022-09-227336Actual
6619220.002022-09-227328Budget
22752205.002024-01-217364Actual
33632778.002024-11-227313Actual
20303169.912023-10-2373111Actual
9247384.002022-12-217364Actual
18212366.242023-08-237368Actual
4508220.002022-08-237313Budget
38976151.832025-03-2373211Actual
32098302.892024-09-2173111Actual
32180134.802024-09-2173411Actual
33250173.102024-10-2273211Actual
31418355.002024-09-217363Actual
1471300.002022-05-237315Budget
31089234.812024-08-2273611Actual
12032270.002023-02-207317Actual
4183300.002022-07-237317Budget
16117395.032023-06-237328Actual
25226542.002024-03-227318Actual
6021300.002022-09-227365Budget
12422220.002023-03-237363Budget
2271272.002022-06-237313Actual
30200366.172024-07-2273613Actual
31383794.002024-09-217313Actual
3715300.002022-07-237315Budget
1472362.002022-05-237315Actual
2138683.742023-11-2373311Actual
39003160.342025-03-2373311Actual
33879547.002024-11-227365Actual
267300.002022-04-227364Budget
9510120.002022-12-217326Budget
8922120.002022-11-237368Budget
502576.002022-08-237326Actual
23009108.002024-01-217356Actual
11799300.002023-02-207336Budget
20091457.002023-10-237317Actual
35378896.552024-12-217318Actual
28098741.002024-06-227314Actual
29929162.462024-07-2273411Actual
19590760.002023-10-237313Actual
38645116.002025-03-237356Actual
26083122.002024-04-217346Actual
38678221.002025-03-237366Actual
6618252.602022-09-227328Actual
9383300.002022-12-217365Budget
38565102.002025-03-237326Actual
3950182.002022-07-237336Actual
33164425.332024-10-227368Actual
3901118.002022-07-237326Actual
3121282.002022-06-237367Actual
1460672.002023-05-237373Actual
7320211.002022-10-237336Actual
23042152.002024-01-217366Actual
5694120.002022-09-227363Budget
14282102.892023-04-2273311Actual
12927300.002023-03-237336Budget
35406428.362024-12-217328Actual
19417129.482023-09-2273611Actual
4694400.002022-08-237314Budget
408300.002022-04-227365Budget
18151443.512023-08-237318Actual
38117260.912025-02-2073113Actual
36590510.182025-01-217368Actual
27978536.002024-06-227313Actual
78151.002022-04-227363Actual
20866361.002023-11-237365Actual
13350120.002023-03-237328Budget
166166.002022-05-237326Actual
39149214.592025-03-2373112Actual
3387203.002022-07-237313Actual
4977220.002022-08-237316Budget
1865380.002023-09-227373Actual
1631827.362023-06-2373511Actual
2133197.572023-11-2373111Actual
17557603.002023-08-237313Actual
25133499.002024-03-227317Actual
1710190.002022-05-237336Actual
14726332.002023-05-237315Actual
29577228.002024-07-227366Actual
17804302.002023-08-237365Actual
28132452.002024-06-227364Actual
614894.002022-09-227326Actual
32390171.432024-09-2173113Actual
9977305.632022-12-217328Actual
11952218.002023-02-207366Actual
2236281.612023-12-2173211Actual
1623724.162023-06-2373211Actual
33667437.002024-11-227363Actual
39296422.312025-03-2373213Actual
25907369.002024-04-217315Actual
37295702.002025-02-207315Actual
29902181.612024-07-2273311Actual
1832568.852023-08-2373311Actual
7552494.002022-10-237317Actual
4244300.002022-07-237367Budget
6491300.002022-09-227367Budget
2921120.002022-06-237356Budget
1025480.002023-01-217373Budget
21118455.002023-11-237317Actual
38144346.872025-02-2073213Actual
801770.002022-11-237373Budget
11703270.002023-02-207316Actual
12221120.002023-02-207328Budget
24751380.002024-03-227314Actual
35759431.622024-12-2173612Actual
5554198.052022-08-237368Actual
879300.002022-04-227367Actual
633157.002022-04-227346Actual
35228210.002024-12-217366Actual
4898245.002022-08-237365Actual
1938445.442023-09-2273511Actual
8536120.002022-11-237356Budget
35726102.892024-12-2173212Actual
35968456.002025-01-217363Actual
2331220.002022-06-237363Budget
26142125.002024-04-217366Actual
3122300.002022-06-237367Budget
28573738.972024-06-227318Actual
4569120.002022-08-237363Budget
35640203.952024-12-2173611Actual
11702220.002023-02-207316Budget
13412220.002023-03-237368Budget
21656364.002023-12-217363Actual
738201.002022-04-227366Actual
17384129.482023-07-2373611Actual
10116300.002023-01-217313Budget
19949168.002023-10-237336Actual
6149110.002022-09-227326Budget
38593248.002025-03-237336Actual
8862220.002022-11-237328Budget
577286.002022-09-227373Actual
25784121.002024-04-217373Actual
7004300.002022-10-237364Budget
25942400.002024-04-217365Actual
37082836.002025-02-207313Actual
12549400.002023-03-237314Budget
32894180.002024-10-227346Actual
13751288.002023-04-227365Actual
3386220.002022-07-237313Budget
2339497.572024-01-2173411Actual
16773332.002023-07-237365Actual
28635523.822024-06-227368Actual
35877366.172024-12-2173613Actual
8863220.782022-11-237328Actual
365281020.802025-01-217318Actual
3511592.002024-12-217326Actual
4323442.002022-07-237318Actual
22717395.002024-01-217314Actual
26057168.002024-04-217336Actual
1935766.722023-09-2273411Actual
19975103.002023-10-237346Actual
255738.212024-03-2273212Actual
37879167.782025-02-2073411Actual
2336783.742024-01-2173311Actual
10967374.002023-01-217367Actual
25690585.002024-04-217313Actual
17063353.002023-07-237367Actual
9607220.002022-12-217346Budget
3060429.002022-06-237317Actual
31028200.762024-08-2273311Actual
21239335.942023-11-237328Actual
10626101.002023-01-217326Actual
15880.002022-04-227373Budget
36053963.002025-01-217314Actual
1643711.402023-06-2373212Actual
2730220.002022-06-237316Budget
1850432.672023-08-2373612Actual
16912126.002023-07-237346Actual
20245461.702023-10-237368Actual
1484683.002023-05-237326Actual
14668235.002023-05-237364Actual
1434273.102023-04-2273611Actual
33396149.702024-10-2273112Actual
15051364.002023-05-237367Actual
17677428.002023-08-237314Actual
12879120.002023-03-237326Budget
10907377.002023-01-217317Actual
3574400.002022-07-237314Budget
3004947.572024-07-2273212Actual
12689400.002023-03-237315Budget
12751300.002023-03-237365Budget
4322400.002022-07-237318Budget
26982486.002024-05-227364Actual
9061120.002022-12-217363Budget
4043110.002022-07-237356Budget
11094120.002023-01-217328Budget
32755593.002024-10-227365Actual
20212414.732023-10-237328Actual
21273246.542023-11-237368Actual
404485.002022-07-237356Actual
32126116.722024-09-2173211Actual
2765073.102024-05-2273511Actual
3100173.102024-08-2273211Actual
36087625.002025-01-217364Actual
39091242.252025-03-2373611Actual
29437182.002024-07-227316Actual
965463.002022-12-217356Actual
5024110.002022-08-237326Budget
27921466.172024-05-2273613Actual
1533218.002022-05-237365Actual
2000168.002023-10-237356Actual
15229126.292023-05-2373111Actual
19743223.002023-10-237364Actual
22215620.792023-12-217318Actual
16971137.002023-07-237366Actual
13918102.002023-04-227356Actual
15137252.602023-05-237328Actual
4371325.332022-07-237328Actual
2892244.382024-06-2273212Actual
27684181.612024-05-2273611Actual
1756220.002022-05-237346Budget
28283286.002024-06-227316Actual
5227153.002022-08-237366Actual
7739195.022022-10-237328Actual
585300.002022-04-227336Budget
2554616.722024-03-2273112Actual
15016592.002023-05-237317Actual
33516192.482024-10-2273113Actual
1425528.422023-04-2273211Actual
6198220.002022-09-227336Budget
27131182.002024-05-227316Actual
2171391.002023-12-217373Actual
5305270.002022-08-237317Actual
16680213.002023-07-237364Actual
19275122.042023-09-2273111Actual
3802553.952025-02-2073212Actual
1287876.002023-03-237326Actual
20832351.002023-11-237315Actual
1383855.002023-04-227326Actual
7799201.082022-10-237368Actual
24223395.032024-02-207328Actual
7878257.002022-11-237313Actual
6022345.002022-09-227365Actual
7083273.002022-10-237315Actual
1393300.002022-05-237364Budget
15648304.002023-06-237364Actual
36378137.002025-01-217366Actual
3307213.212022-06-237368Actual
961535.942022-04-227318Actual
19681208.002023-10-237373Actual
11482400.002023-02-207364Budget
13083220.002023-03-237366Budget
16560390.002023-07-237363Actual
3220773.102024-09-2173511Actual
1525723.102023-05-2373211Actual
36180373.002025-01-217365Actual
180483.002022-05-237356Actual
2451520.972024-02-2073112Actual
24878272.002024-03-227365Actual
19836234.002023-10-237365Actual
5168111.002022-08-237356Actual
2496330.002024-03-227326Actual
1992166.002023-10-237326Actual
2715875.002024-05-227326Actual
9710220.002022-12-217366Budget
4243300.002022-07-237367Actual
8736300.002022-11-237367Actual
32040473.822024-09-217368Actual
9186357.002022-12-217314Actual
1788955.002023-08-237326Actual
2144022.042023-11-2373511Actual
27186293.002024-05-227336Actual
22157364.002023-12-217367Actual
5121161.002022-08-237346Actual
22902152.002024-01-217316Actual
32450274.942024-09-2173613Actual
206500.002022-04-227314Budget
2649990.122024-04-2173411Actual
35285520.002024-12-217317Actual
2147494.382023-11-2373611Actual
29379380.002024-07-227365Actual
1729681.612023-07-2373311Actual
10442400.002023-01-217315Budget
6759338.002022-10-237313Actual
7366237.002022-10-237346Actual
21775257.002023-12-217364Actual
2515300.002022-06-237364Budget
11953220.002023-02-207366Budget
31209409.282024-08-2273612Actual
10500300.002023-01-217365Budget
2602943.002024-04-217326Actual
10722220.002023-01-217346Budget
26201780.002024-04-217317Actual
3626562.002025-01-217326Actual
37705582.912025-02-207328Actual
174428.212023-07-2373112Actual
3900110.002022-07-237326Budget
1540314.592023-05-2373112Actual
5445400.002022-08-237318Budget
2153220.972023-11-2373112Actual
6350220.002022-09-227366Budget
8674332.002022-11-237317Actual
6351131.002022-09-227366Actual
11155205.632023-01-217368Actual
4370220.002022-07-237328Budget
29344471.002024-07-227315Actual
8392111.002022-11-237326Actual
2050411.402023-10-2373112Actual
11047585.942023-01-217318Actual
13411276.842023-03-237368Actual
10828220.002023-01-217366Budget
1947511.402023-09-2273112Actual
37330471.002025-02-207365Actual
10676304.002023-01-217336Actual
27271210.002024-05-227366Actual
20619721.002023-11-237313Actual
680122.002022-04-227356Actual
9653120.002022-12-217356Budget
352774.002022-07-237373Actual
2987573.102024-07-2273211Actual
5366218.002022-08-237367Actual
32720556.002024-10-227315Actual
23099468.002024-01-217317Actual
31503815.002024-09-217314Actual
8203353.002022-11-237315Actual
19217257.152023-09-227368Actual
14549471.002023-05-237363Actual
2537424.162024-03-2273211Actual
12220207.152023-02-207328Actual
10627120.002023-01-217326Budget
5880249.002022-09-227364Actual
1332500.002022-05-237314Budget
26738297.752024-04-2173213Actual
30760604.002024-08-227317Actual
4757300.002022-08-237364Budget
10177141.002023-01-217363Actual
1693893.002023-07-237356Actual
34226692.002024-11-227318Actual
37117556.002025-02-207363Actual
1534300.002022-05-237365Budget
27212160.002024-05-227346Actual
9976220.002022-12-217328Budget
24137339.002024-02-207367Actual
28013478.002024-06-227363Actual
17862210.002023-08-237316Actual
12361272.002023-03-237313Actual
28956300.762024-06-2273612Actual
23721380.002024-02-207314Actual
11235300.002023-02-207313Budget
3448161.002022-07-237363Actual
21005144.002023-11-237346Actual
26920185.002024-05-227373Actual
16738386.002023-07-237315Actual
5632220.002022-09-227313Budget
14167355.632023-04-227368Actual
28775151.832024-06-2273411Actual
8735300.002022-11-237367Budget
5821400.002022-09-227314Budget
3790640.122025-02-2073511Actual
20034148.002023-10-237366Actual
12281220.002023-02-207368Budget
26771329.332024-04-2173613Actual
31147241.192024-08-2273112Actual
15957.002022-04-227373Actual
18681319.002023-09-227314Actual
35553178.422024-12-2173311Actual
8489220.002022-11-237346Budget
22844351.002024-01-217365Actual

Generated 2025-05-23 01:56:23.376 UTC