[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16912126.002023-08-037346Actual
28836245.442024-07-0373611Actual
24014104.002024-03-027356Actual
3437360.332024-12-0373211Actual
19183390.482023-10-037328Actual
2000168.002023-11-037356Actual
8266300.002022-12-047365Budget
22215620.792024-01-017318Actual
29789496.542024-08-027368Actual
3802553.952025-03-0373212Actual
36648389.062025-02-0173111Actual
12610400.002023-04-037364Budget
28601482.912024-07-037328Actual
15109585.942023-06-037318Actual
27921466.172024-06-0273613Actual
1425528.422023-05-0373211Actual
913947.002023-01-017373Actual
32662483.002024-11-027364Actual
7473220.002022-11-037366Budget
32720556.002024-11-027315Actual
14926106.002023-06-037356Actual
29131722.002024-08-027313Actual
5121161.002022-09-037346Actual
2095150.002023-12-047326Actual
36847177.362025-02-0173112Actual
23134455.002024-02-017367Actual
2472383.002024-04-027373Actual
11294220.002023-03-037363Budget
30703187.002024-09-027366Actual
30257686.002024-09-027313Actual
20619721.002023-12-047313Actual
15345108.212023-06-0373611Actual
3307213.212022-07-047368Actual
22902152.002024-02-017316Actual
1829823.102023-09-0373211Actual
34874158.002025-01-017373Actual
1445827.362023-05-0373612Actual
35169135.002025-01-017346Actual
32868240.002024-11-027336Actual
31383794.002024-10-027313Actual
7271131.002022-11-037326Actual
31267132.832024-09-0273113Actual
3950182.002022-08-037336Actual
2981220.002022-07-047366Budget
6491300.002022-10-037367Budget
9559237.002023-01-017336Actual
1757237.002022-06-037346Actual
23814298.002024-03-027315Actual
25847307.002024-05-027364Actual
3060429.002022-07-047317Actual
13162405.002023-04-037317Actual
33304113.532024-11-0273411Actual
502576.002022-09-037326Actual
5168111.002022-09-037356Actual
3386220.002022-08-037313Budget
11894110.002023-03-037356Budget
1207220.002022-06-037363Budget
7223300.002022-11-037316Budget
23601707.002024-03-027313Actual
32153146.512024-10-0273311Actual
29727896.552024-08-027318Actual
35320473.002025-01-017367Actual
12360300.002023-04-037313Budget
27684181.612024-06-0273611Actual
1250065.002023-04-037373Actual
11846167.002023-03-037346Actual
22810290.002024-02-017315Actual
9790455.002023-01-017317Actual
26057168.002024-05-027336Actual
2652300.002022-07-047365Budget
24785229.002024-04-027364Actual
2133197.572023-12-0473111Actual
2496330.002024-04-027326Actual
2730220.002022-07-047316Budget
7691442.002022-11-037318Actual
32507819.002024-11-027313Actual
6818120.002022-11-037363Budget
15741219.002023-07-047365Actual
36319214.002025-02-017346Actual
2082300.002022-06-037318Budget
20303169.912023-11-0373111Actual
31886795.002024-10-027317Actual
11624280.002023-03-037365Actual
9710220.002023-01-017366Budget
15996421.002023-07-047317Actual
18681319.002023-10-037314Actual
4043110.002022-08-037356Budget
38480395.002025-04-037365Actual
15493790.002023-07-047313Actual
14959135.002023-06-037366Actual
5074213.002022-09-037336Actual
9653120.002023-01-017356Budget
3741592.002025-03-037326Actual
38445456.002025-04-037315Actual
10968300.002023-02-017367Budget
7222266.002022-11-037316Actual
35498300.762025-01-0173111Actual
3122300.002022-07-047367Budget
39030260.342025-04-0373411Actual
11751125.002023-03-037326Actual
22276220.782024-01-017368Actual
9510120.002023-01-017326Budget
36435817.002025-02-017317Actual
31294238.102024-09-0273213Actual
2457557.002022-07-047314Actual
21622509.002024-01-017313Actual
2504374.002024-04-027356Actual
14227108.212023-05-0373111Actual
30644144.002024-09-027346Actual
17063353.002023-08-037367Actual
8921166.242022-12-047368Actual
1837925.232023-09-0373511Actual
180483.002022-06-037356Actual
5365300.002022-09-037367Budget
37797260.342025-03-0373111Actual
9711148.002023-01-017366Actual
3449120.002022-08-037363Budget
3201520.792022-07-047318Actual
6100189.002022-10-037316Actual
24046166.002024-03-027366Actual
144278.212023-05-0373212Actual
1933056.082023-10-0373311Actual
1460672.002023-06-037373Actual
37025366.172025-02-0173613Actual
31796124.002024-10-027356Actual
23220292.002024-02-017328Actual
1626457.142023-07-0473311Actual
34995527.002025-01-017315Actual
27186293.002024-06-027336Actual
5073220.002022-09-037336Budget
3284078.002024-11-027326Actual
1471300.002022-06-037315Budget
8595224.002022-12-047366Actual
14133316.242023-05-037328Actual
1137280.002023-03-037373Budget
12927300.002023-04-037336Budget
31538414.002024-10-027364Actual
8536120.002022-12-047356Budget
18212366.242023-09-037368Actual
5445400.002022-09-037318Budget
11235300.002023-03-037313Budget
28423209.002024-07-037366Actual
4243300.002022-08-037367Actual
18093301.002023-09-037367Actual
2874220.002022-07-047346Budget
17384129.482023-08-0373611Actual
2514234.002022-07-047364Actual
31175111.402024-09-0273212Actual
4695483.002022-09-037314Actual
29437182.002024-08-027316Actual
4694400.002022-09-037314Budget
38678221.002025-04-037366Actual
34254520.792024-12-037328Actual
2254032.672024-01-0173612Actual
30083291.192024-08-0273612Actual
35934778.002025-02-017313Actual
35526146.512025-01-0173211Actual
2135977.362023-12-0473211Actual
15854150.002023-07-047336Actual
2946472.002024-08-027326Actual
6618252.602022-10-037328Actual
37677799.582025-03-037318Actual
8922120.002022-12-047368Budget
39269232.842025-04-0373113Actual
18947118.002023-10-037346Actual
1332500.002022-06-037314Budget
20034148.002023-11-037366Actual
3782553.952025-03-0373211Actual
17711281.002023-09-037364Actual
15706324.002023-07-047315Actual
33010685.002024-11-027317Actual
1582630.002023-07-047326Actual
9977305.632023-01-017328Actual
13500760.002023-05-037313Actual
37879167.782025-03-0373411Actual
37619452.002025-03-037367Actual
10828220.002023-02-017366Budget
7690300.002022-11-037318Budget
15648304.002023-07-047364Actual
585300.002022-05-037336Budget
26201780.002024-05-027317Actual
33516192.482024-11-0273113Actual
25346122.042024-04-0273111Actual
680122.002022-05-037356Actual
3100173.102024-09-0273211Actual
12928237.002023-04-037336Actual
2651291.002022-07-047365Actual
23962162.002024-03-027336Actual
19417129.482023-10-0373611Actual
8814510.182022-12-047318Actual
266263.002022-05-037364Actual
29379380.002024-08-027365Actual
2330159.002022-07-047363Actual
2241697.572024-01-0173411Actual
13302514.732023-04-037318Actual
489169.002022-05-037316Actual
2987573.102024-08-0273211Actual
3575443.002022-08-037314Actual
1430975.232023-05-0373411Actual
30505450.002024-09-027365Actual
26296828.372024-05-027318Actual
7005364.002022-11-037364Actual
1832568.852023-09-0373311Actual
33575397.752024-11-0273613Actual
880300.002022-05-037367Budget
22122429.002024-01-017317Actual
8674332.002022-12-047317Actual
38565102.002025-04-037326Actual
10627120.002023-02-017326Budget
23907234.002024-03-027316Actual
2457418.842024-03-0273612Actual
16089655.642023-07-047318Actual
21061127.002023-12-047366Actual
27623206.082024-06-0273411Actual
2071196.002023-12-047373Actual
1756220.002022-06-037346Budget
6492354.002022-10-037367Actual
32953202.002024-11-027366Actual
12690339.002023-04-037315Actual
26560103.952024-05-0273611Actual
26920185.002024-06-027373Actual
31475146.002024-10-027373Actual
7083273.002022-11-037315Actual
33338257.152024-11-0273611Actual
38175369.682025-03-0373613Actual
16886262.002023-08-037336Actual
14874234.002023-06-037336Actual
5306300.002022-09-037317Budget
3773301.002022-08-037365Actual
9325322.002023-01-017315Actual
20654397.002023-12-047363Actual
19709431.002023-11-037314Actual
7004300.002022-11-037364Budget
1947511.402023-10-0373112Actual
35285520.002025-01-017317Actual
5226220.002022-09-037366Budget
17028421.002023-08-037317Actual
7144354.002022-11-037365Actual
4756270.002022-09-037364Actual
10769110.002023-02-017356Budget
37295702.002025-03-037315Actual
19590760.002023-11-037313Actual
1490085.002023-06-037346Actual
22449120.972024-01-0173611Actual
29074238.102024-07-0373613Actual
16560390.002023-08-037363Actual
6292110.002022-10-037356Budget
31689266.002024-10-027316Actual
28573738.972024-07-037318Actual
37495128.002025-03-037356Actual
3917794.382025-04-0373212Actual
17862210.002023-09-037316Actual
13594166.002023-05-037373Actual
33044591.002024-11-027367Actual
1930318.842023-10-0373211Actual
30915567.762024-09-027368Actual
16773332.002023-08-037365Actual
39091242.252025-04-0373611Actual
29251865.002024-08-027314Actual
10500300.002023-02-017365Budget
174428.212023-08-0373112Actual
4105220.002022-08-037366Budget
21239335.942023-12-047328Actual
4897300.002022-09-037365Budget
6245153.002022-10-037346Actual
2872187.992024-07-0373211Actual
35844366.172025-01-0173213Actual
5366218.002022-09-037367Actual
26083122.002024-05-027346Actual
12031400.002023-03-037317Budget
28283286.002024-07-037316Actual
16738386.002023-08-037315Actual
32126116.722024-10-0273211Actual
31089234.812024-09-0273611Actual
2191284.422022-06-037368Actual
19155714.732023-10-037318Actual
5492220.002022-09-037328Budget
8594220.002022-12-047366Budget
31209409.282024-09-0273612Actual
1533218.002022-06-037365Actual
5444496.542022-09-037318Actual
7320211.002022-11-037336Actual
8442220.002022-12-047336Budget
19975103.002023-11-037346Actual
25725405.002024-05-027363Actual
1528459.272023-06-0373311Actual
9061120.002023-01-017363Budget
3059400.002022-07-047317Budget
35228210.002025-01-017366Actual
1250180.002023-04-037373Budget
1068220.002022-05-037368Budget
2451520.972024-03-0273112Actual
12172395.032023-03-037318Actual
36730167.782025-02-0173411Actual
8392111.002022-12-047326Actual
14105496.542023-05-037318Actual
8344213.002022-12-047316Actual
28635523.822024-07-037368Actual
1746911.402023-08-0373212Actual
29344471.002024-08-027315Actual
31920514.002024-10-027367Actual
24751380.002024-04-027314Actual
1847116.722023-09-0373112Actual
38828793.522025-04-037318Actual
11952218.002023-03-037366Actual
951194.002023-01-017326Actual
26863497.002024-06-027363Actual
18270139.062023-09-0373111Actual
9060161.002023-01-017363Actual
1440016.722023-05-0373112Actual
19624486.002023-11-037363Actual
24223395.032024-03-027328Actual
6945500.002022-11-037314Budget
6571655.642022-10-037318Actual
26236577.002024-05-027367Actual
29902181.612024-08-0273311Actual
35968456.002025-02-017363Actual
28190501.002024-07-037315Actual
1025562.002023-02-017373Actual
1729681.612023-08-0373311Actual
27569113.532024-06-0273211Actual
33277109.272024-11-0273311Actual
17769263.002023-09-037315Actual
20184690.492023-11-037318Actual
5773110.002022-10-037373Budget
34076154.002024-12-037366Actual
24195655.642024-03-027318Actual
4370220.002022-08-037328Budget
15528416.002023-07-047363Actual
7367220.002022-11-037346Budget
3519584.002025-01-017356Actual
5120220.002022-09-037346Budget
10908400.002023-02-017317Budget
3636273.002022-08-037364Actual
20866361.002023-12-047365Actual
11702220.002023-03-037316Budget
10675300.002023-02-017336Budget
15880103.002023-07-047346Actual
739220.002022-05-037366Budget
3574400.002022-08-037314Budget
53796.002022-05-037326Actual
24103436.002024-03-027317Actual
8345300.002022-12-047316Budget
5633272.002022-10-037313Actual
1009198.052022-05-037328Actual
22844351.002024-02-017365Actual
38352617.002025-04-037314Actual
33752655.002024-12-037314Actual
31596702.002024-10-027315Actual
14515546.002023-06-037313Actual
21211779.882023-12-047318Actual
6679292.002022-10-037368Actual
1534300.002022-06-037365Budget
22334105.022024-01-0173111Actual
25133499.002024-04-027317Actual
12831220.002023-04-037316Budget
2828313.002022-07-047336Actual
12032270.002023-03-037317Actual
2351215.652024-02-0173112Actual
12221120.002023-03-037328Budget
31055184.812024-09-0273411Actual
1137343.002023-03-037373Actual
586281.002022-05-037336Actual
11623300.002023-03-037365Budget
33543338.102024-11-0273213Actual
2875198.002022-07-047346Actual
8815300.002022-12-047318Budget
12689400.002023-04-037315Budget
21153416.002023-12-047367Actual
3121282.002022-07-047367Actual
16352102.892023-07-0473611Actual
32040473.822024-10-027368Actual
36238263.002025-02-017316Actual
34725338.102024-12-0373613Actual
33724185.002024-12-037373Actual
35440395.032025-01-017368Actual
10303386.002023-02-017314Actual
1710190.002022-06-037336Actual
30795421.002024-09-027367Actual
3292099.002024-11-027356Actual
820432.002022-05-037317Actual
2041250.762023-11-0373511Actual
25488114.592024-04-0273611Actual
488220.002022-05-037316Budget
2271272.002022-07-047313Actual
20739367.002023-12-047314Actual
3342439.062024-11-0273212Actual
36556449.572025-02-017328Actual
2103198.002023-12-047356Actual
25942400.002024-05-027365Actual
1750028.422023-08-0373612Actual
1543624.162023-06-0373612Actual
33992221.002024-12-037336Actual
22752205.002024-02-017364Actual
6680220.002022-10-037368Budget
3675769.912025-02-0173511Actual
1383855.002023-05-037326Actual
3526110.002022-08-037373Budget
6101220.002022-10-037316Budget
240880.002022-07-047373Budget
2339497.572024-02-0173411Actual
31326366.172024-09-0273613Actual
12752249.002023-04-037365Actual
34133861.002024-12-037317Actual
2195262.002024-01-017326Actual
34937591.002025-01-017364Actual
32390171.432024-10-0273113Actual
16209156.082023-07-0473111Actual
23756254.002024-03-027364Actual
255738.212024-04-0273212Actual
1897357.002023-10-037356Actual
26738297.752024-05-0273213Actual
22717395.002024-02-017314Actual
33632778.002024-12-037313Actual
13350120.002023-04-037328Budget
19801429.002023-11-037315Actual
4371325.332022-08-037328Actual
2593300.002022-07-047315Budget
7800120.002022-11-037368Budget
37997182.682025-03-0373112Actual
8064546.002022-12-047314Actual
13866158.002023-05-037336Actual
25226542.002024-04-027318Actual
11953220.002023-03-037366Budget
3900110.002022-08-037326Budget
689670.002022-11-037373Budget
2056231.612023-11-0373612Actual
11750120.002023-03-037326Budget
37330471.002025-03-037365Actual
8673400.002022-12-047317Budget
408300.002022-05-037365Budget
2131292.002022-06-037328Actual
28225471.002024-07-037365Actual
2439683.742024-03-0273411Actual
738201.002022-05-037366Actual
33164425.332024-11-027368Actual
36676167.782025-02-0173211Actual
2130220.002022-06-037328Budget
3905741.192025-04-0373511Actual
8125300.002022-12-047364Actual
14668235.002023-06-037364Actual
15229126.292023-06-0373111Actual
28132452.002024-07-037364Actual
19681208.002023-11-037373Actual
38976151.832025-04-0373211Actual
1864172.002022-06-037366Actual
26948912.002024-06-027314Actual
4183300.002022-08-037317Budget
21925162.002024-01-017316Actual
3220773.102024-10-0273511Actual
25812562.002024-05-027314Actual
12751300.002023-04-037365Budget
3249207.152022-07-047328Actual
6570400.002022-10-037318Budget
38770386.002025-04-037367Actual
3774300.002022-08-037365Budget
27271210.002024-06-027366Actual
10176220.002023-02-017363Budget
3949220.002022-08-037336Budget
35030399.002025-01-017365Actual
2203263.002024-01-017356Actual
1287876.002023-04-037326Actual
37739631.402025-03-037368Actual
15957.002022-05-037373Actual
347300.002022-05-037315Budget
128546.002022-06-037373Actual
13083220.002023-04-037366Budget
2144022.042023-12-0473511Actual
22006157.002024-01-017346Actual
21980222.002024-01-017336Actual
240968.002022-07-047373Actual
9462274.002023-01-017316Actual
30470508.002024-09-027315Actual
3308220.002022-07-047368Budget
21656364.002024-01-017363Actual
29492240.002024-08-027336Actual
28390112.002024-07-037356Actual
1950210.332023-10-0373212Actual
17183296.542023-08-037368Actual
2542864.592024-04-0273411Actual
9850202.002023-01-017367Actual
1472362.002022-06-037315Actual
741381.002022-11-037356Actual
37237608.002025-03-037364Actual
1641017.782023-07-0473112Actual
8124300.002022-12-047364Budget
26002117.002024-05-027316Actual
21833365.002024-01-017315Actual
5820436.002022-10-037314Actual
27742282.682024-06-0273112Actual
2331220.002022-07-047363Budget
37202585.002025-03-037314Actual
8441245.002022-12-047336Actual
24256343.512024-03-027368Actual
6430300.002022-10-037317Budget
2138683.742023-12-0473311Actual
34287366.242024-12-037368Actual
38144346.872025-03-0373213Actual
37852219.912025-03-0373311Actual
7611364.002022-11-037367Actual
1025480.002023-02-017373Budget
8065500.002022-12-047314Budget
1865220.002022-06-037366Budget
6022345.002022-10-037365Actual
1484683.002023-06-037326Actual
10441416.002023-02-017315Actual
35088162.002025-01-017316Actual
1788955.002023-09-037326Actual
1434273.102023-05-0373611Actual
26771329.332024-05-0273613Actual
3997152.002022-08-037346Actual
37388203.002025-03-037316Actual

Generated 2025-06-02 17:45:44.895 UTC