[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762023-12-0673411Actual
27186293.002024-06-047336Actual
8441245.002022-12-067336Actual
2334063.532024-02-0373211Actual
6944514.002022-11-057314Actual
2241697.572024-01-0373411Actual
27978536.002024-07-057313Actual
19183390.482023-10-057328Actual
1383855.002023-05-057326Actual
12549400.002023-04-057314Budget
33222422.042024-11-0473111Actual
37739631.402025-03-057368Actual
15493790.002023-07-067313Actual
78151.002022-05-057363Actual
2369396.002024-03-047373Actual
18947118.002023-10-057346Actual
9462274.002023-01-037316Actual
26002117.002024-05-047316Actual
24014104.002024-03-047356Actual
2131292.002022-06-057328Actual
2331220.002022-07-067363Budget
16151366.242023-07-067368Actual
2153220.972023-12-0673112Actual
17917230.002023-09-057336Actual
3741592.002025-03-057326Actual
33879547.002024-12-057365Actual
4568137.002022-09-057363Actual
14668235.002023-06-057364Actual
8536120.002022-12-067356Budget
6149110.002022-10-057326Budget
6619220.002022-10-057328Budget
4323442.002022-08-057318Actual
1543624.162023-06-0573612Actual
11294220.002023-03-057363Budget
32894180.002024-11-047346Actual
2271272.002022-07-067313Actual
25907369.002024-05-047315Actual
7799201.082022-11-057368Actual
12690339.002023-04-057315Actual
1025562.002023-02-037373Actual
31770139.002024-10-047346Actual
22717395.002024-02-037314Actual
27271210.002024-06-047366Actual
3802553.952025-03-0573212Actual
31689266.002024-10-047316Actual
21622509.002024-01-037313Actual
5695132.002022-10-057363Actual
1865380.002023-10-057373Actual
27040556.002024-06-047315Actual
1756220.002022-06-057346Budget
739220.002022-05-057366Budget
22810290.002024-02-037315Actual
2336783.742024-02-0373311Actual
10176220.002023-02-037363Budget
34133861.002024-12-057317Actual
21656364.002024-01-037363Actual
8488198.002022-12-067346Actual
1865220.002022-06-057366Budget
36703210.342025-02-0373311Actual
6351131.002022-10-057366Actual
4835300.002022-09-057315Budget
37025366.172025-02-0373613Actual
3996220.002022-08-057346Budget
14167355.632023-05-057368Actual
5024110.002022-09-057326Budget
913947.002023-01-037373Actual
11561400.002023-03-057315Budget
9977305.632023-01-037328Actual
819400.002022-05-057317Budget
7472157.002022-11-057366Actual
35143293.002025-01-037336Actual
35817146.872025-01-0373113Actual
6198220.002022-10-057336Budget
12928237.002023-04-057336Actual
16089655.642023-07-067318Actual
20924181.002023-12-067316Actual
2292934.002024-02-037326Actual
32662483.002024-11-047364Actual
30973262.472024-09-0473111Actual
21867210.002024-01-037365Actual
365281020.802025-02-037318Actual
2472383.002024-04-047373Actual
17063353.002023-08-057367Actual
22065197.002024-01-037366Actual
2041250.762023-11-0573511Actual
1832568.852023-09-0573311Actual
7414120.002022-11-057356Budget
1629173.102023-07-0673411Actual
36908315.662025-02-0373612Actual
21980222.002024-01-037336Actual
14515546.002023-06-057313Actual
33992221.002024-12-057336Actual
10302400.002023-02-037314Budget
5306300.002022-09-057317Budget
17384129.482023-08-0573611Actual
741381.002022-11-057356Actual
5492220.002022-09-057328Budget
34608310.342024-12-0573612Actual
3100173.102024-09-0473211Actual
7739195.022022-11-057328Actual
32542355.002024-11-047363Actual
1525723.102023-06-0573211Actual
38175369.682025-03-0573613Actual
36145649.002025-02-037315Actual
2730220.002022-07-067316Budget
28132452.002024-07-057364Actual
18773290.002023-10-057315Actual
25168386.002024-04-047367Actual
2537424.162024-04-0473211Actual
35030399.002025-01-037365Actual
2236281.612024-01-0373211Actual
32868240.002024-11-047336Actual
27684181.612024-06-0473611Actual
31089234.812024-09-0473611Actual
24991162.002024-04-047336Actual
20126301.002023-11-057367Actual
35320473.002025-01-037367Actual
32953202.002024-11-047366Actual
1250065.002023-04-057373Actual
1531197.572023-06-0573411Actual
1735017.782023-08-0573511Actual
1077088.002023-02-037356Actual
689753.002022-11-057373Actual
12751300.002023-04-057365Budget
35726102.892025-01-0373212Actual
180483.002022-06-057356Actual
37939302.892025-03-0573611Actual
1685862.002023-08-057326Actual
38538266.002025-04-057316Actual
3387203.002022-08-057313Actual
32450274.942024-10-0473613Actual
10627120.002023-02-037326Budget
801770.002022-12-067373Budget
7004300.002022-11-057364Budget
10303386.002023-02-037314Actual
633157.002022-05-057346Actual
25288296.542024-04-047368Actual
38619130.002025-04-057346Actual
38144346.872025-03-0573213Actual
28190501.002024-07-057315Actual
7222266.002022-11-057316Actual
32240253.962024-10-0473611Actual
585300.002022-05-057336Budget
738201.002022-05-057366Actual
35698186.932025-01-0373112Actual
1693893.002023-08-057356Actual
10500300.002023-02-037365Budget
6679292.002022-10-057368Actual
38856355.632025-04-057328Actual
11702220.002023-03-057316Budget
14133316.242023-05-057328Actual
6491300.002022-10-057367Budget
19681208.002023-11-057373Actual
12282220.782023-03-057368Actual
36293281.002025-02-037336Actual
8204300.002022-12-067315Budget
11483374.002023-03-057364Actual
23009108.002024-02-037356Actual
7144354.002022-11-057365Actual
35640203.952025-01-0373611Actual
2647295.442024-05-0473311Actual
960300.002022-05-057318Budget
18179284.422023-09-057328Actual
37879167.782025-03-0573411Actual
27421937.462024-06-047318Actual
16886262.002023-08-057336Actual
1207220.002022-06-057363Budget
31383794.002024-10-047313Actual
32006399.572024-10-047328Actual
3220773.102024-10-0473511Actual
13411276.842023-04-057368Actual
36025132.002025-02-037373Actual
19801429.002023-11-057315Actual
2103198.002023-12-067356Actual
27921466.172024-06-0473613Actual
3200300.002022-07-067318Budget
19275122.042023-10-0573111Actual
25942400.002024-05-047365Actual
11421529.002023-03-057314Actual
3121282.002022-07-067367Actual
2457557.002022-07-067314Actual
2946472.002024-08-047326Actual
6759338.002022-11-057313Actual
27483296.542024-06-047368Actual
7552494.002022-11-057317Actual
5821400.002022-10-057314Budget
11235300.002023-03-057313Budget
15648304.002023-07-067364Actual
15137252.602023-06-057328Actual
30412591.002024-09-047364Actual
12220207.152023-03-057328Actual
17711281.002023-09-057364Actual
35088162.002025-01-037316Actual
2980243.002022-07-067366Actual
7367220.002022-11-057346Budget
21211779.882023-12-067318Actual
33396149.702024-11-0473112Actual
36648389.062025-02-0373111Actual
19005142.002023-10-057366Actual
15345108.212023-06-0573611Actual
14549471.002023-06-057363Actual
36053963.002025-02-037314Actual
29223158.002024-08-047373Actual
6245153.002022-10-057346Actual
16773332.002023-08-057365Actual
20245461.702023-11-057368Actual
33010685.002024-11-047317Actual
3386220.002022-08-057313Budget
8124300.002022-12-067364Budget
3248220.002022-07-067328Budget
14634307.002023-06-057314Actual
29131722.002024-08-047313Actual
32332274.172024-10-0473612Actual
36993310.032025-02-0373213Actual
35228210.002025-01-037366Actual
2003345.002022-06-057367Actual
38645116.002025-04-057356Actual
7938161.002022-12-067363Actual
23814298.002024-03-047315Actual
26828527.002024-06-047313Actual
33543338.102024-11-0473213Actual
18808371.002023-10-057365Actual
13083220.002023-04-057366Budget
2082300.002022-06-057318Budget
8489220.002022-12-067346Budget
29344471.002024-08-047315Actual
12611364.002023-04-057364Actual
2731213.002022-07-067316Actual
8862220.002022-12-067328Budget
3716336.002022-08-057315Actual
11562322.002023-03-057315Actual
5633272.002022-10-057313Actual
11046300.002023-02-037318Budget
9001300.002023-01-037313Budget
19836234.002023-11-057365Actual
19894137.002023-11-057316Actual
17804302.002023-09-057365Actual
24785229.002024-04-047364Actual
17592414.002023-09-057363Actual
2270300.002022-07-067313Budget
33338257.152024-11-0473611Actual
10676304.002023-02-037336Actual
2594260.002022-07-067315Actual
13866158.002023-05-057336Actual
16645317.002023-08-057314Actual
12221120.002023-03-057328Budget
12173300.002023-03-057318Budget
34874158.002025-01-037373Actual
14282102.892023-05-0573311Actual
35406428.362025-01-037328Actual
17677428.002023-09-057314Actual
7271131.002022-11-057326Actual
31920514.002024-10-047367Actual
35526146.512025-01-0373211Actual
29847311.402024-08-0473111Actual
21005144.002023-12-067346Actual
34168514.002024-12-057367Actual
166166.002022-06-057326Actual
10968300.002023-02-037367Budget
7879300.002022-12-067313Budget
7691442.002022-11-057318Actual
39269232.842025-04-0573113Actual
34226692.002024-12-057318Actual
1889374.002023-10-057326Actual
5881300.002022-10-057364Budget
22957256.002024-02-037336Actual
9929514.732023-01-037318Actual
3790640.122025-03-0573511Actual
7939120.002022-12-067363Budget
352774.002022-08-057373Actual
34044132.002024-12-057356Actual
39296422.312025-04-0573213Actual
10967374.002023-02-037367Actual
13302514.732023-04-057318Actual
1950210.332023-10-0573212Actual
9653120.002023-01-037356Budget
8203353.002022-12-067315Actual
36730167.782025-02-0373411Actual
10769110.002023-02-037356Budget
35934778.002025-02-037313Actual
2765073.102024-06-0473511Actual
6292110.002022-10-057356Budget
38232579.002025-04-057313Actual
26083122.002024-05-047346Actual
1726956.082023-08-0573211Actual
36789260.342025-02-0373611Actual
1471300.002022-06-057315Budget
30703187.002024-09-047366Actual
2135977.362023-12-0673211Actual
37202585.002025-03-057314Actual
36556449.572025-02-037328Actual
33845426.002024-12-057315Actual
2560523.102024-04-0473612Actual
28635523.822024-07-057368Actual
31267132.832024-09-0473113Actual
24457133.742024-03-0473611Actual
10117236.002023-02-037313Actual
6758300.002022-11-057313Budget
34666274.942024-12-0573113Actual
11847220.002023-03-057346Budget
33458343.322024-11-0473612Actual
31978910.192024-10-047318Actual
11482400.002023-03-057364Budget
8736300.002022-12-067367Actual
26057168.002024-05-047336Actual
11624280.002023-03-057365Actual
11156220.002023-02-037368Budget
5554198.052022-09-057368Actual
488220.002022-05-057316Budget
14726332.002023-06-057315Actual
2156517.782023-12-0673612Actual
24666377.002024-04-047363Actual
16617161.002023-08-057373Actual
38480395.002025-04-057365Actual
9560220.002023-01-037336Budget
1788955.002023-09-057326Actual
15957.002022-05-057373Actual
29789496.542024-08-047368Actual
26738297.752024-05-0473213Actual
5445400.002022-09-057318Budget
15854150.002023-07-067336Actual
5120220.002022-09-057346Budget
26863497.002024-06-047363Actual
7611364.002022-11-057367Actual
30168310.032024-08-0473213Actual
4184364.002022-08-057317Actual
1425528.422023-05-0573211Actual
2035851.822023-11-0573311Actual
33667437.002024-12-057363Actual
6100189.002022-10-057316Actual
37117556.002025-03-057363Actual
28423209.002024-07-057366Actual
2456500.002022-07-067314Budget
2044694.382023-11-0573611Actual
1528459.272023-06-0573311Actual
32627741.002024-11-047314Actual
1938445.442023-10-0573511Actual
9186357.002023-01-037314Actual
23312139.062024-02-0373111Actual
29251865.002024-08-047314Actual
11894110.002023-03-057356Budget
4104216.002022-08-057366Actual
34902702.002025-01-037314Actual
29379380.002024-08-047365Actual
801655.002022-12-067373Actual
1944362.002022-06-057317Actual
9711148.002023-01-037366Actual
4646110.002022-09-057373Budget
36590510.182025-02-037368Actual
38735520.002025-04-057317Actual
10908400.002023-02-037317Budget
24195655.642024-03-047318Actual
25226542.002024-04-047318Actual
5074213.002022-09-057336Actual
1732378.422023-08-0573411Actual
39091242.252025-04-0573611Actual
26201780.002024-05-047317Actual
2661924.162024-05-0473112Actual
14105496.542023-05-057318Actual
37443312.002025-03-057336Actual
2298382.002024-02-037346Actual
2033135.872023-11-0573211Actual
1534300.002022-06-057365Budget
8535148.002022-12-067356Actual
31829171.002024-10-047366Actual
5553220.002022-09-057368Budget
2442324.162024-03-0473511Actual
34287366.242024-12-057368Actual
12360300.002023-04-057313Budget
24843245.002024-04-047315Actual
31147241.192024-09-0473112Actual
128480.002022-06-057373Budget
12975165.002023-04-057346Actual
28894249.702024-07-0573112Actual
1009198.052022-05-057328Actual
38678221.002025-04-057366Actual
33724185.002024-12-057373Actual
6492354.002022-10-057367Actual
965463.002023-01-037356Actual
680122.002022-05-057356Actual
34018175.002024-12-057346Actual
4977220.002022-09-057316Budget
2593300.002022-07-067315Budget
11295166.002023-03-057363Actual
28573738.972024-07-057318Actual
3852220.002022-08-057316Budget
18212366.242023-09-057368Actual
4429246.542022-08-057368Actual
25784121.002024-05-047373Actual
6680220.002022-10-057368Budget
23042152.002024-02-037366Actual
3449120.002022-08-057363Budget
1612220.002022-06-057316Budget
13022127.002023-04-057356Actual
21741355.002024-01-037314Actual
37495128.002025-03-057356Actual
9510120.002023-01-037326Budget
407336.002022-05-057365Actual
79220.002022-05-057363Budget
31326366.172024-09-0473613Actual
23988109.002024-03-047346Actual
26142125.002024-05-047366Actual
13892131.002023-05-057346Actual
29492240.002024-08-047336Actual
2050411.402023-11-0573112Actual
30349161.002024-09-047373Actual
8922120.002022-12-067368Budget
23254364.722024-02-037368Actual
7473220.002022-11-057366Budget
1332500.002022-06-057314Budget
36847177.362025-02-0373112Actual
21273246.542023-12-067368Actual
9606139.002023-01-037346Actual
27888424.072024-06-0473213Actual
26236577.002024-05-047367Actual
39003160.342025-04-0573311Actual
3122300.002022-07-067367Budget
21239335.942023-12-067328Actual
577286.002022-10-057373Actual
35440395.032025-01-037368Actual
1729681.612023-08-0573311Actual
25254305.632024-04-047328Actual
502576.002022-09-057326Actual
13224300.002023-04-057367Budget
5820436.002022-10-057314Actual
8265300.002022-12-067365Actual
2610972.002024-05-047356Actual
2602943.002024-05-047326Actual
2501782.002024-04-047346Actual
2195262.002024-01-037326Actual
30141183.712024-08-0473113Actual
37528208.002025-03-057366Actual
20619721.002023-12-067313Actual
2330159.002022-07-067363Actual
24223395.032024-03-047328Actual
32126116.722024-10-0473211Actual
7366237.002022-11-057346Actual
32813225.002024-11-047316Actual
2192220.002022-06-057368Budget
28748216.722024-07-0573311Actual
32507819.002024-11-047313Actual
37997182.682025-03-0573112Actual
2496330.002024-04-047326Actual
14926106.002023-06-057356Actual
36470490.002025-02-037367Actual
24103436.002024-03-047317Actual
33277109.272024-11-0473311Actual
30881355.632024-09-047328Actual
30795421.002024-09-047367Actual
36966246.872025-02-0373113Actual
35580178.422025-01-0373411Actual
1137280.002023-03-057373Budget
20739367.002023-12-067314Actual
12974220.002023-04-057346Budget
10177141.002023-02-037363Actual
20774245.002023-12-067364Actual
28775151.832024-07-0573411Actual
23601707.002024-03-047313Actual
2649990.122024-05-0473411Actual
38593248.002025-04-057336Actual
2000168.002023-11-057356Actual
4976218.002022-09-057316Actual
1646816.722023-07-0673612Actual
23721380.002024-03-047314Actual
4509229.002022-09-057313Actual
10722220.002023-02-037346Budget
10675300.002023-02-037336Budget
6618252.602022-10-057328Actual
35378896.552025-01-037318Actual
18270139.062023-09-0573111Actual
2545545.442024-04-0473511Actual
2874220.002022-07-067346Budget
15706324.002023-07-067315Actual
3949220.002022-08-057336Budget
4370220.002022-08-057328Budget
31631532.002024-10-047365Actual
2393439.002024-03-047326Actual
15051364.002023-06-057367Actual
1850432.672023-09-0573612Actual
27449457.152024-06-047328Actual
8344213.002022-12-067316Actual
36345116.002025-02-037356Actual
3832498.002025-04-057373Actual
37585582.002025-03-057317Actual
489169.002022-05-057316Actual
15996421.002023-07-067317Actual
144278.212023-05-0573212Actual
4756270.002022-09-057364Actual
23099468.002024-02-037317Actual
10499364.002023-02-037365Actual
12094300.002023-03-057367Budget
34488293.322024-12-0573611Actual
30505450.002024-09-047365Actual
18151443.512023-09-057318Actual
11234304.002023-03-057313Actual
22689150.002024-02-037373Actual
2515300.002022-07-067364Budget
14819152.002023-06-057316Actual
3687549.702025-02-0373212Actual
28338321.002024-07-057336Actual
1803120.002022-06-057356Budget
18300.002022-05-057313Budget
8266300.002022-12-067365Budget
586281.002022-05-057336Actual
30200366.172024-08-0473613Actual
3637300.002022-08-057364Budget
9247384.002023-01-037364Actual
14959135.002023-06-057366Actual
1393300.002022-06-057364Budget
30618188.002024-09-047336Actual
5073220.002022-09-057336Budget
14874234.002023-06-057336Actual

Generated 2025-06-04 06:11:13.523 UTC