[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15706324.002023-08-037315Actual
5366218.002022-10-037367Actual
31209409.282024-10-0273612Actual
12830223.002023-05-037316Actual
31147241.192024-10-0273112Actual
38387486.002025-05-037364Actual
29902181.612024-09-0173311Actual
24046166.002024-04-017366Actual
6618252.602022-11-027328Actual
3100173.102024-10-0273211Actual
10626101.002023-03-037326Actual
2647295.442024-06-0173311Actual
6292110.002022-11-027356Budget
21239335.942024-01-037328Actual
10176220.002023-03-037363Budget
2050411.402023-12-0373112Actual
3950182.002022-09-027336Actual
15229126.292023-07-0373111Actual
31028200.762024-10-0273311Actual
7938161.002023-01-037363Actual
3526110.002022-09-027373Budget
245426.082024-04-0173212Actual
1189363.002023-04-027356Actual
34254520.792025-01-027328Actual
2236281.612024-01-3173211Actual
15854150.002023-08-037336Actual
14761226.002023-07-037365Actual
29223158.002024-09-017373Actual
5167110.002022-10-037356Budget
26324399.572024-06-017328Actual
30470508.002024-10-027315Actual
27040556.002024-07-027315Actual
19183390.482023-11-027328Actual
3122300.002022-08-037367Budget
2044694.382023-12-0373611Actual
28693311.402024-08-0273111Actual
180483.002022-07-037356Actual
13302514.732023-05-037318Actual
2053111.402023-12-0373212Actual
20774245.002024-01-037364Actual
32040473.822024-11-017368Actual
34937591.002025-01-317364Actual
1693893.002023-09-027356Actual
31418355.002024-11-017363Actual
28836245.442024-08-0273611Actual
33724185.002025-01-027373Actual
32332274.172024-11-0173612Actual
27596213.532024-07-0273311Actual
29634861.002024-09-017317Actual
13751288.002023-06-027365Actual
2875198.002022-08-037346Actual
14959135.002023-07-037366Actual
13022127.002023-05-037356Actual
12689400.002023-05-037315Budget
1889374.002023-11-027326Actual
36053963.002025-03-037314Actual
28098741.002024-08-027314Actual
26236577.002024-06-017367Actual
23814298.002024-04-017315Actual
24666377.002024-05-027363Actual
34546277.362025-01-0273112Actual
5445400.002022-10-037318Budget
13500760.002023-06-027313Actual
14926106.002023-07-037356Actual
3905741.192025-05-0373511Actual
11702220.002023-04-027316Budget
25812562.002024-06-017314Actual
365281020.802025-03-037318Actual
407336.002022-06-027365Actual
10908400.002023-03-037317Budget
37174137.002025-04-027373Actual
8064546.002023-01-037314Actual
6759338.002022-12-037313Actual
1865220.002022-07-037366Budget
24314122.042024-04-0173111Actual
19062414.002023-11-027317Actual
17943102.002023-10-037346Actual
2514234.002022-08-037364Actual
1025480.002023-03-037373Budget
10442400.002023-03-037315Budget
37585582.002025-04-027317Actual
34400175.232025-01-0273311Actual
27684181.612024-07-0273611Actual
1206203.002022-07-037363Actual
11561400.002023-04-027315Budget
18179284.422023-10-037328Actual
9850202.002023-01-317367Actual
2003345.002022-07-037367Actual
17028421.002023-09-027317Actual
30563208.002024-10-027316Actual
27483296.542024-07-027368Actual
5168111.002022-10-037356Actual
39149214.592025-05-0373112Actual
3004947.572024-09-0173212Actual
2457557.002022-08-037314Actual
34076154.002025-01-027366Actual
3437360.332025-01-0273211Actual
12751300.002023-05-037365Budget
30257686.002024-10-027313Actual
11156220.002023-03-037368Budget
34608310.342025-01-0273612Actual
404485.002022-09-027356Actual
35406428.362025-01-317328Actual
27541350.772024-07-0273111Actual
1149286.002022-07-037313Actual
1250065.002023-05-037373Actual
20126301.002023-12-037367Actual
1077088.002023-03-037356Actual
28013478.002024-08-027363Actual
5821400.002022-11-027314Budget
25488114.592024-05-0273611Actual
16117395.032023-08-037328Actual
3449120.002022-09-027363Budget
31829171.002024-11-017366Actual
28423209.002024-08-027366Actual
34574111.402025-01-0273212Actual
37082836.002025-04-027313Actual
11847220.002023-04-027346Budget
20184690.492023-12-037318Actual
5959353.002022-11-027315Actual
31089234.812024-10-0273611Actual
38175369.682025-04-0273613Actual
680122.002022-06-027356Actual
1460672.002023-07-037373Actual
1425528.422023-06-0273211Actual
4646110.002022-10-037373Budget
16560390.002023-09-027363Actual
7878257.002023-01-037313Actual
20034148.002023-12-037366Actual
79220.002022-06-027363Budget
3687549.702025-03-0373212Actual
38445456.002025-05-037315Actual
19681208.002023-12-037373Actual
17804302.002023-10-037365Actual
15741219.002023-08-037365Actual
22844351.002024-03-027365Actual
29847311.402024-09-0173111Actual
26920185.002024-07-027373Actual
18866123.002023-11-027316Actual
17557603.002023-10-037313Actual
8535148.002023-01-037356Actual
32390171.432024-11-0173113Actual
10968300.002023-03-037367Budget
5694120.002022-11-027363Budget
4322400.002022-09-027318Budget
18001158.002023-10-037366Actual
9849300.002023-01-317367Budget
1333572.002022-07-037314Actual
913870.002023-01-317373Budget
8124300.002023-01-037364Budget
1393300.002022-07-037364Budget
4898245.002022-10-037365Actual
3853251.002022-09-027316Actual
13622373.002023-06-027314Actual
16151366.242023-08-037368Actual
26083122.002024-06-017346Actual
2156517.782024-01-0373612Actual
21656364.002024-01-317363Actual
1623724.162023-08-0373211Actual
17862210.002023-10-037316Actual
24878272.002024-05-027365Actual
4370220.002022-09-027328Budget
9061120.002023-01-317363Budget
34488293.322025-01-0273611Actual
1897357.002023-11-027356Actual
6022345.002022-11-027365Actual
4757300.002022-10-037364Budget
5306300.002022-10-037317Budget
37025366.172025-03-0373613Actual
207486.002022-06-027314Actual
15345108.212023-07-0373611Actual
4105220.002022-09-027366Budget
11483374.002023-04-027364Actual
20619721.002024-01-037313Actual
31503815.002024-11-017314Actual
38948369.912025-05-0373111Actual
6244220.002022-11-027346Budget
1735017.782023-09-0273511Actual
27921466.172024-07-0273613Actual
33752655.002025-01-027314Actual
5553220.002022-10-037368Budget
2540173.102024-05-0273311Actual
489169.002022-06-027316Actual
2872187.992024-08-0273211Actual
3201520.792022-08-037318Actual
27186293.002024-07-027336Actual
26357523.822024-06-017368Actual
3716336.002022-09-027315Actual
7005364.002022-12-037364Actual
17769263.002023-10-037315Actual
12172395.032023-04-027318Actual
266263.002022-06-027364Actual
2892244.382024-08-0273212Actual
464788.002022-10-037373Actual
36993310.032025-03-0373213Actual
3575443.002022-09-027314Actual
4183300.002022-09-027317Budget
1434273.102023-06-0273611Actual
29251865.002024-09-017314Actual
1067198.052022-06-027368Actual
14282102.892023-06-0273311Actual
38856355.632025-05-037328Actual
10769110.002023-03-037356Budget
4184364.002022-09-027317Actual
16645317.002023-09-027314Actual
20832351.002024-01-037315Actual
36435817.002025-03-037317Actual
22065197.002024-01-317366Actual
37797260.342025-04-0273111Actual
6198220.002022-11-027336Budget
7739195.022022-12-037328Actual
7799201.082022-12-037368Actual
12928237.002023-05-037336Actual
6679292.002022-11-027368Actual
1832568.852023-10-0373311Actual
3519584.002025-01-317356Actual
30292355.002024-10-027363Actual
1613196.002022-07-037316Actual
31326366.172024-10-0273613Actual
36470490.002025-03-037367Actual
2504374.002024-05-027356Actual
8441245.002023-01-037336Actual
8344213.002023-01-037316Actual
29929162.462024-09-0173411Actual
1582630.002023-08-037326Actual
28364195.002024-08-027346Actual
1930318.842023-11-0273211Actual
18681319.002023-11-027314Actual
4429246.542022-09-027368Actual
5305270.002022-10-037317Actual
27073334.002024-07-027365Actual
19836234.002023-12-037365Actual
12549400.002023-05-037314Budget
28748216.722024-08-0273311Actual
33632778.002025-01-027313Actual
12610400.002023-05-037364Budget
1788955.002023-10-037326Actual
12611364.002023-05-037364Actual
5120220.002022-10-037346Budget
3511592.002025-01-317326Actual
13811191.002023-06-027316Actual
25690585.002024-06-017313Actual
10829171.002023-03-037366Actual
33845426.002025-01-027315Actual
2880239.062024-08-0273511Actual
1841386.932023-10-0373611Actual
9560220.002023-01-317336Budget
26771329.332024-06-0173613Actual
39003160.342025-05-0373311Actual
37677799.582025-04-027318Actual
13951142.002023-06-027366Actual
34133861.002025-01-027317Actual
26948912.002024-07-027314Actual
22717395.002024-03-027314Actual
13411276.842023-05-037368Actual
11624280.002023-04-027365Actual
1935766.722023-11-0273411Actual
2981220.002022-08-037366Budget
29437182.002024-09-017316Actual
9606139.002023-01-317346Actual
961535.942022-06-027318Actual
24751380.002024-05-027314Actual
6491300.002022-11-027367Budget
10116300.002023-03-037313Budget
20212414.732023-12-037328Actual
33102910.192024-12-027318Actual
6021300.002022-11-027365Budget
2665326.292024-06-0173612Actual
2457418.842024-04-0173612Actual
23009108.002024-03-027356Actual
2342125.232024-03-0273511Actual
11095220.782023-03-037328Actual
13083220.002023-05-037366Budget
166166.002022-07-037326Actual
20303169.912023-12-0373111Actual
5444496.542022-10-037318Actual
1025562.002023-03-037373Actual
3220773.102024-11-0173511Actual
16886262.002023-09-027336Actual
7084300.002022-12-037315Budget
5880249.002022-11-027364Actual
10499364.002023-03-037365Actual
2730220.002022-08-037316Budget
24785229.002024-05-027364Actual
10441416.002023-03-037315Actual
30021222.042024-09-0173112Actual
28190501.002024-08-027315Actual
13866158.002023-06-027336Actual
2545545.442024-05-0273511Actual
30760604.002024-10-027317Actual
24195655.642024-04-017318Actual
39296422.312025-05-0373213Actual
277966.002022-08-037326Actual
12831220.002023-05-037316Budget
13350120.002023-05-037328Budget
21980222.002024-01-317336Actual
32599146.002024-12-027373Actual
9559237.002023-01-317336Actual
801770.002023-01-037373Budget
11751125.002023-04-027326Actual
2496330.002024-05-027326Actual
36319214.002025-03-037346Actual
3790640.122025-04-0273511Actual
36378137.002025-03-037366Actual
7222266.002022-12-037316Actual
33516192.482024-12-0273113Actual
32450274.942024-11-0173613Actual
6619220.002022-11-027328Budget
27742282.682024-07-0273112Actual
24631702.002024-05-027313Actual
1068220.002022-06-027368Budget
36648389.062025-03-0373111Actual
10579220.002023-03-037316Budget
1008220.002022-06-027328Budget
5960300.002022-11-027315Budget
18808371.002023-11-027365Actual
16912126.002023-09-027346Actual
38645116.002025-05-037356Actual
7551400.002022-12-037317Budget
2501782.002024-05-027346Actual
5554198.052022-10-037368Actual
36730167.782025-03-0373411Actual
9060161.002023-01-317363Actual
1383855.002023-06-027326Actual
2472383.002024-05-027373Actual
29014239.852024-08-0273113Actual
14668235.002023-07-037364Actual
78151.002022-06-027363Actual
4371325.332022-09-027328Actual
39030260.342025-05-0373411Actual
4509229.002022-10-037313Actual
1533218.002022-07-037365Actual
4897300.002022-10-037365Budget
1471300.002022-07-037315Budget
8203353.002023-01-037315Actual
19949168.002023-12-037336Actual
2537424.162024-05-0273211Actual
1746911.402023-09-0273212Actual
30377642.002024-10-027314Actual
16738386.002023-09-027315Actual
12423173.002023-05-037363Actual
7472157.002022-12-037366Actual
53796.002022-06-027326Actual
8065500.002023-01-037314Budget
2554616.722024-05-0273112Actual
2610972.002024-06-017356Actual
39211388.002025-05-0373612Actual
11047585.942023-03-037318Actual
38770386.002025-05-037367Actual
19894137.002023-12-037316Actual
3292099.002024-12-027356Actual
21211779.882024-01-037318Actual
5632220.002022-11-027313Budget
9187500.002023-01-317314Budget
28515443.002024-08-027367Actual
32662483.002024-12-027364Actual
30703187.002024-10-027366Actual
13892131.002023-06-027346Actual
2828313.002022-08-037336Actual
1148300.002022-07-037313Budget
11234304.002023-04-027313Actual
3308220.002022-08-037368Budget
8489220.002023-01-037346Budget
13656304.002023-06-027364Actual
3949220.002022-09-027336Budget
9510120.002023-01-317326Budget
5073220.002022-10-037336Budget
38232579.002025-05-037313Actual
19250.002022-06-027313Actual
3248220.002022-08-037328Budget
36847177.362025-03-0373112Actual
38828793.522025-05-037318Actual
29041520.562024-08-0273213Actual
14167355.632023-06-027368Actual
29074238.102024-08-0273613Actual
14227108.212023-06-0273111Actual
15648304.002023-08-037364Actual
8266300.002023-01-037365Budget
27421937.462024-07-027318Actual
34427199.702025-01-0273411Actual
37469145.002025-04-027346Actual
3307213.212022-08-037368Actual
267300.002022-06-027364Budget
24223395.032024-04-017328Actual
7004300.002022-12-037364Budget
11155205.632023-03-037368Actual
6429325.002022-11-027317Actual
7223300.002022-12-037316Budget
33667437.002025-01-027363Actual
2827300.002022-08-037336Budget
1837925.232023-10-0373511Actual
36145649.002025-03-037315Actual
1631827.362023-08-0373511Actual
20091457.002023-12-037317Actual
2095150.002024-01-037326Actual
352774.002022-09-027373Actual
4508220.002022-10-037313Budget
12975165.002023-05-037346Actual
34666274.942025-01-0273113Actual
17711281.002023-10-037364Actual
30141183.712024-09-0173113Actual
24137339.002024-04-017367Actual
10578223.002023-03-037316Actual
34725338.102025-01-0273613Actual
7271131.002022-12-037326Actual
12360300.002023-05-037313Budget
2083457.152022-07-037318Actual
35968456.002025-03-037363Actual
2203263.002024-01-317356Actual
1947511.402023-11-0273112Actual
2339497.572024-03-0273411Actual
36180373.002025-03-037365Actual
14010520.002023-06-027317Actual
35759431.622025-01-3173612Actual
1643711.402023-08-0373212Actual
5492220.002022-10-037328Budget
23988109.002024-04-017346Actual
347300.002022-06-027315Budget
2594260.002022-08-037315Actual
1850432.672023-10-0373612Actual
14819152.002023-07-037316Actual
1660100.002022-07-037326Budget
1445827.362023-06-0273612Actual
2456500.002022-08-037314Budget
24991162.002024-05-027336Actual
14634307.002023-07-037314Actual
8594220.002023-01-037366Budget
1953323.102023-11-0273612Actual
2439683.742024-04-0173411Actual
37879167.782025-04-0273411Actual
19801429.002023-12-037315Actual
585300.002022-06-027336Budget
19590760.002023-12-037313Actual
26828527.002024-07-027313Actual
21273246.542024-01-037368Actual
37237608.002025-04-027364Actual
7611364.002022-12-037367Actual
34817546.002025-01-317363Actual
28635523.822024-08-027368Actual
23601707.002024-04-017313Actual
2071196.002024-01-037373Actual
2195262.002024-01-317326Actual
3774300.002022-09-027365Budget
18947118.002023-11-027346Actual
3448161.002022-09-027363Actual
33250173.102024-12-0273211Actual
1490085.002023-07-037346Actual
9710220.002023-01-317366Budget
19709431.002023-12-037314Actual
29789496.542024-09-017368Actual
5121161.002022-10-037346Actual
1729681.612023-09-0273311Actual
12927300.002023-05-037336Budget
3387203.002022-09-027313Actual
38267482.002025-05-037363Actual
35553178.422025-01-3173311Actual
20654397.002024-01-037363Actual
2723893.002024-07-027356Actual
27861183.712024-07-0273113Actual
6149110.002022-11-027326Budget
35726102.892025-01-3173212Actual
25907369.002024-06-017315Actual
2451520.972024-04-0173112Actual
12220207.152023-04-027328Actual
32006399.572024-11-017328Actual
11846167.002023-04-027346Actual
20924181.002024-01-037316Actual
10723153.002023-03-037346Actual
2292934.002024-03-027326Actual
2652300.002022-08-037365Budget
37330471.002025-04-027365Actual
5024110.002022-10-037326Budget
23134455.002024-03-027367Actual
13412220.002023-05-037368Budget
8442220.002023-01-037336Budget
1950210.332023-11-0273212Actual
10500300.002023-03-037365Budget
6680220.002022-11-027368Budget
3121282.002022-08-037367Actual
30200366.172024-09-0173613Actual
348301.002022-06-027315Actual
27803298.642024-07-0273612Actual
31294238.102024-10-0273213Actual
38593248.002025-05-037336Actual
7879300.002023-01-037313Budget
11094120.002023-03-037328Budget
3060429.002022-08-037317Actual
3637300.002022-09-027364Budget
5074213.002022-10-037336Actual
3342439.062024-12-0273212Actual
1250180.002023-05-037373Budget
34995527.002025-01-317315Actual
3773301.002022-09-027365Actual
37528208.002025-04-027366Actual
10037120.002023-01-317368Budget
5633272.002022-11-027313Actual
28338321.002024-08-027336Actual
2103198.002024-01-037356Actual
2661924.162024-06-0173112Actual
22389102.892024-01-3173311Actual
37443312.002025-04-027336Actual
6245153.002022-11-027346Actual
2192220.002022-07-037368Budget
7800120.002022-12-037368Budget
21741355.002024-01-317314Actual
12281220.002023-04-027368Budget
33396149.702024-12-0273112Actual
5773110.002022-11-027373Budget
3059081.002024-10-027326Actual
32542355.002024-12-027363Actual
9977305.632023-01-317328Actual
4756270.002022-10-037364Actual

Generated 2025-07-02 10:58:44.374 UTC