[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27921466.172024-07-0273613Actual
4508220.002022-10-037313Budget
36676167.782025-03-0373211Actual
14105496.542023-06-027318Actual
5024110.002022-10-037326Budget
5365300.002022-10-037367Budget
2144022.042024-01-0373511Actual
30141183.712024-09-0173113Actual
8815300.002023-01-037318Budget
8674332.002023-01-037317Actual
6759338.002022-12-037313Actual
12220207.152023-04-027328Actual
8124300.002023-01-037364Budget
17917230.002023-10-037336Actual
2000168.002023-12-037356Actual
18270139.062023-10-0373111Actual
36847177.362025-03-0373112Actual
2033135.872023-12-0373211Actual
28190501.002024-08-027315Actual
2082300.002022-07-037318Budget
12549400.002023-05-037314Budget
27888424.072024-07-0273213Actual
11702220.002023-04-027316Budget
32755593.002024-12-027365Actual
34666274.942025-01-0273113Actual
6021300.002022-11-027365Budget
34168514.002025-01-027367Actual
6945500.002022-12-037314Budget
11295166.002023-04-027363Actual
3248220.002022-08-037328Budget
13302514.732023-05-037318Actual
37879167.782025-04-0273411Actual
18212366.242023-10-037368Actual
7270120.002022-12-037326Budget
12423173.002023-05-037363Actual
37443312.002025-04-027336Actual
34018175.002025-01-027346Actual
3171674.002024-11-017326Actual
10675300.002023-03-037336Budget
31978910.192024-11-017318Actual
10442400.002023-03-037315Budget
6570400.002022-11-027318Budget
9710220.002023-01-317366Budget
2330159.002022-08-037363Actual
4835300.002022-10-037315Budget
7612300.002022-12-037367Budget
31267132.832024-10-0273113Actual
37025366.172025-03-0373613Actual
1207220.002022-07-037363Budget
15939118.002023-08-037366Actual
33516192.482024-12-0273113Actual
8203353.002023-01-037315Actual
21656364.002024-01-317363Actual
22810290.002024-03-027315Actual
11703270.002023-04-027316Actual
365281020.802025-03-037318Actual
37677799.582025-04-027318Actual
10363400.002023-03-037364Budget
19949168.002023-12-037336Actual
33222422.042024-12-0273111Actual
6198220.002022-11-027336Budget
3853251.002022-09-027316Actual
17121513.212023-09-027318Actual
5074213.002022-10-037336Actual
10829171.002023-03-037366Actual
6292110.002022-11-027356Budget
24137339.002024-04-017367Actual
632220.002022-06-027346Budget
7691442.002022-12-037318Actual
1626457.142023-08-0373311Actual
25488114.592024-05-0273611Actual
3386220.002022-09-027313Budget
8921166.242023-01-037368Actual
407336.002022-06-027365Actual
1393300.002022-07-037364Budget
33879547.002025-01-027365Actual
8442220.002023-01-037336Budget
35526146.512025-01-3173211Actual
17804302.002023-10-037365Actual
2195262.002024-01-317326Actual
20126301.002023-12-037367Actual
32627741.002024-12-027314Actual
13083220.002023-05-037366Budget
16617161.002023-09-027373Actual
5960300.002022-11-027315Budget
32390171.432024-11-0173113Actual
1484683.002023-07-037326Actual
10302400.002023-03-037314Budget
39030260.342025-05-0373411Actual
1250065.002023-05-037373Actual
32332274.172024-11-0173612Actual
31596702.002024-11-017315Actual
13161400.002023-05-037317Budget
352774.002022-09-027373Actual
15613274.002023-08-037314Actual
29041520.562024-08-0273213Actual
18596432.002023-11-027363Actual
4105220.002022-09-027366Budget
1206203.002022-07-037363Actual
28573738.972024-08-027318Actual
25690585.002024-06-017313Actual
26357523.822024-06-017368Actual
24103436.002024-04-017317Actual
21061127.002024-01-037366Actual
37082836.002025-04-027313Actual
25133499.002024-05-027317Actual
3396450.002025-01-027326Actual
20034148.002023-12-037366Actual
1992166.002023-12-037326Actual
3560737.992025-01-3173511Actual
22717395.002024-03-027314Actual
36730167.782025-03-0373411Actual
8863220.782023-01-037328Actual
32542355.002024-12-027363Actual
38735520.002025-05-037317Actual
8393120.002023-01-037326Budget
28132452.002024-08-027364Actual
34693238.102025-01-0273213Actual
37295702.002025-04-027315Actual
3636273.002022-09-027364Actual
31770139.002024-11-017346Actual
38645116.002025-05-037356Actual
26863497.002024-07-027363Actual
10676304.002023-03-037336Actual
2171391.002024-01-317373Actual
3917794.382025-05-0373212Actual
2715875.002024-07-027326Actual
4897300.002022-10-037365Budget
19836234.002023-12-037365Actual
2514234.002022-08-037364Actual
5445400.002022-10-037318Budget
38593248.002025-05-037336Actual
29518151.002024-09-017346Actual
3519584.002025-01-317356Actual
26948912.002024-07-027314Actual
1953323.102023-11-0273612Actual
37997182.682025-04-0273112Actual
1938445.442023-11-0273511Actual
32040473.822024-11-017368Actual
15854150.002023-08-037336Actual
29131722.002024-09-017313Actual
28956300.762024-08-0273612Actual
2050411.402023-12-0373112Actual
128546.002022-07-037373Actual
1685862.002023-09-027326Actual
26828527.002024-07-027313Actual
8204300.002023-01-037315Budget
37619452.002025-04-027367Actual
34076154.002025-01-027366Actual
1025562.002023-03-037373Actual
15880.002022-06-027373Budget
17183296.542023-09-027368Actual
4756270.002022-10-037364Actual
30505450.002024-10-027365Actual
739220.002022-06-027366Budget
4430220.002022-09-027368Budget
32126116.722024-11-0173211Actual
36556449.572025-03-037328Actual
32153146.512024-11-0173311Actual
30257686.002024-10-027313Actual
30644144.002024-10-027346Actual
18715251.002023-11-027364Actual
3284078.002024-12-027326Actual
6819135.002022-12-037363Actual
27978536.002024-08-027313Actual
36590510.182025-03-037368Actual
2457557.002022-08-037314Actual
23312139.062024-03-0273111Actual
37117556.002025-04-027363Actual
2334063.532024-03-0273211Actual
1137343.002023-04-027373Actual
37528208.002025-04-027366Actual
11235300.002023-04-027313Budget
913947.002023-01-317373Actual
35817146.872025-01-3173113Actual
2723893.002024-07-027356Actual
35553178.422025-01-3173311Actual
33010685.002024-12-027317Actual
39296422.312025-05-0373213Actual
18921169.002023-11-027336Actual
9790455.002023-01-317317Actual
15137252.602023-07-037328Actual
38856355.632025-05-037328Actual
38890442.002025-05-037368Actual
2083457.152022-07-037318Actual
1641017.782023-08-0373112Actual
28364195.002024-08-027346Actual
36993310.032025-03-0373213Actual
18058414.002023-10-037317Actual
20654397.002024-01-037363Actual
19062414.002023-11-027317Actual
18151443.512023-10-037318Actual
18808371.002023-11-027365Actual
819400.002022-06-027317Budget
22597643.002024-03-027313Actual
34608310.342025-01-0273612Actual
3437360.332025-01-0273211Actual
3200300.002022-08-037318Budget
10968300.002023-03-037367Budget
5695132.002022-11-027363Actual
22957256.002024-03-027336Actual
1832568.852023-10-0373311Actual
4322400.002022-09-027318Budget
11623300.002023-04-027365Budget
27483296.542024-07-027368Actual
35320473.002025-01-317367Actual
34287366.242025-01-027368Actual
1847116.722023-10-0373112Actual
2103198.002024-01-037356Actual
10769110.002023-03-037356Budget
4757300.002022-10-037364Budget
3950182.002022-09-027336Actual
11156220.002023-03-037368Budget
3852220.002022-09-027316Budget
6244220.002022-11-027346Budget
13594166.002023-06-027373Actual
12032270.002023-04-027317Actual
1540314.592023-07-0373112Actual
4184364.002022-09-027317Actual
36703210.342025-03-0373311Actual
801655.002023-01-037373Actual
1803120.002022-07-037356Budget
2987573.102024-09-0173211Actual
3220773.102024-11-0173511Actual
2880239.062024-08-0273511Actual
6101220.002022-11-027316Budget
2831066.002024-08-027326Actual
35844366.172025-01-3173213Actual
29437182.002024-09-017316Actual
35440395.032025-01-317368Actual
27271210.002024-07-027366Actual
33787624.002025-01-027364Actual
2153220.972024-01-0373112Actual
11750120.002023-04-027326Budget
10626101.002023-03-037326Actual
23988109.002024-04-017346Actual
5821400.002022-11-027314Budget
12282220.782023-04-027368Actual
9186357.002023-01-317314Actual
577286.002022-11-027373Actual
31796124.002024-11-017356Actual
3122300.002022-08-037367Budget
32180134.802024-11-0173411Actual
21153416.002024-01-037367Actual
13022127.002023-05-037356Actual
1525723.102023-07-0373211Actual
20739367.002024-01-037314Actual
15171335.942023-07-037368Actual
2156517.782024-01-0373612Actual
5881300.002022-11-027364Budget
26417151.832024-06-0173111Actual
6430300.002022-11-027317Budget
30618188.002024-10-027336Actual
23962162.002024-04-017336Actual
19183390.482023-11-027328Actual
1623724.162023-08-0373211Actual
24785229.002024-05-027364Actual
22243355.632024-01-317328Actual
33338257.152024-12-0273611Actual
15906127.002023-08-037356Actual
8441245.002023-01-037336Actual
8735300.002023-01-037367Budget
30412591.002024-10-027364Actual
34725338.102025-01-0273613Actual
11094120.002023-03-037328Budget
7800120.002022-12-037368Budget
15229126.292023-07-0373111Actual
3067091.002024-10-027356Actual
10723153.002023-03-037346Actual
20924181.002024-01-037316Actual
1472362.002022-07-037315Actual
30703187.002024-10-027366Actual
1471300.002022-07-037315Budget
26711132.832024-06-0173113Actual
6197254.002022-11-027336Actual
4244300.002022-09-027367Budget
15585128.002023-08-037373Actual
31744208.002024-11-017336Actual
3059400.002022-08-037317Budget
11953220.002023-04-027366Budget
2339497.572024-03-0273411Actual
17862210.002023-10-037316Actual
38144346.872025-04-0273213Actual
9000222.002023-01-317313Actual
11482400.002023-04-027364Budget
27861183.712024-07-0273113Actual
1796978.002023-10-037356Actual
25346122.042024-05-0273111Actual
5694120.002022-11-027363Budget
8736300.002023-01-037367Actual
18681319.002023-11-027314Actual
15799158.002023-08-037316Actual
1392312.002022-07-037364Actual
24843245.002024-05-027315Actual
17149245.032023-09-027328Actual
34782665.002025-01-317313Actual
3716336.002022-09-027315Actual
24936152.002024-05-027316Actual
8922120.002023-01-037368Budget
1933056.082023-11-0273311Actual
29727896.552024-09-017318Actual
20091457.002023-12-037317Actual
7144354.002022-12-037365Actual
79220.002022-06-027363Budget
28601482.912024-08-027328Actual
2496330.002024-05-027326Actual
27596213.532024-07-0273311Actual
489169.002022-06-027316Actual
38770386.002025-05-037367Actual
1490085.002023-07-037346Actual
29963260.342024-09-0173611Actual
14959135.002023-07-037366Actual
35726102.892025-01-3173212Actual
37705582.912025-04-027328Actual
17592414.002023-10-037363Actual
19801429.002023-12-037315Actual
35698186.932025-01-3173112Actual
7083273.002022-12-037315Actual
6351131.002022-11-027366Actual
9001300.002023-01-317313Budget
31028200.762024-10-0273311Actual
19894137.002023-12-037316Actual
20212414.732023-12-037328Actual
14926106.002023-07-037356Actual
23756254.002024-04-017364Actual
689670.002022-12-037373Budget
19590760.002023-12-037313Actual
28894249.702024-08-0273112Actual
10907377.002023-03-037317Actual
33304113.532024-12-0273411Actual
36378137.002025-03-037366Actual
26771329.332024-06-0173613Actual
2203263.002024-01-317356Actual
39003160.342025-05-0373311Actual
5880249.002022-11-027364Actual
9976220.002023-01-317328Budget
12831220.002023-05-037316Budget
614894.002022-11-027326Actual
4370220.002022-09-027328Budget
38059365.662025-04-0273612Actual
38175369.682025-04-0273613Actual
31147241.192024-10-0273112Actual
9559237.002023-01-317336Actual
32450274.942024-11-0173613Actual
7799201.082022-12-037368Actual
35498300.762025-01-3173111Actual
10722220.002023-03-037346Budget
10579220.002023-03-037316Budget
37388203.002025-04-027316Actual
11624280.002023-04-027365Actual
3687549.702025-03-0373212Actual
2236281.612024-01-3173211Actual
7223300.002022-12-037316Budget
2504374.002024-05-027356Actual
4183300.002022-09-027317Budget
5553220.002022-10-037368Budget
30377642.002024-10-027314Actual
39091242.252025-05-0373611Actual
2874220.002022-08-037346Budget
2254032.672024-01-3173612Actual
2501782.002024-05-027346Actual
2270300.002022-08-037313Budget
1732378.422023-09-0273411Actual
14010520.002023-06-027317Actual
9246300.002023-01-317364Budget
28098741.002024-08-027314Actual
35285520.002025-01-317317Actual
38480395.002025-05-037365Actual
14045444.002023-06-027367Actual
21413100.762024-01-0373411Actual
4323442.002022-09-027318Actual
14549471.002023-07-037363Actual
2191284.422022-07-037368Actual
2652300.002022-08-037365Budget
4509229.002022-10-037313Actual
22632416.002024-03-027363Actual
1944362.002022-07-037317Actual
35934778.002025-03-037313Actual
1025480.002023-03-037373Budget
7939120.002023-01-037363Budget
5366218.002022-10-037367Actual
29251865.002024-09-017314Actual
10176220.002023-03-037363Budget
18561644.002023-11-027313Actual
6350220.002022-11-027366Budget
36470490.002025-03-037367Actual
32953202.002024-12-027366Actual
2095150.002024-01-037326Actual
960300.002022-06-027318Budget
78151.002022-06-027363Actual
10303386.002023-03-037314Actual
32868240.002024-12-027336Actual
2778100.002022-08-037326Budget
33543338.102024-12-0273213Actual
3060429.002022-08-037317Actual
1333572.002022-07-037314Actual
16831216.002023-09-027316Actual
10908400.002023-03-037317Budget
1077088.002023-03-037356Actual
11800313.002023-04-027336Actual
26236577.002024-06-017367Actual
1726956.082023-09-0273211Actual
6944514.002022-12-037314Actual
30200366.172024-09-0173613Actual
23601707.002024-04-017313Actual
27186293.002024-07-027336Actual
31631532.002024-11-017365Actual
3949220.002022-09-027336Budget
1531197.572023-07-0373411Actual
1383855.002023-06-027326Actual
3121282.002022-08-037367Actual
347300.002022-06-027315Budget
1643711.402023-08-0373212Actual
14819152.002023-07-037316Actual
28748216.722024-08-0273311Actual
26560103.952024-06-0173611Actual
1757237.002022-07-037346Actual
2442324.162024-04-0173511Actual
1735017.782023-09-0273511Actual
5120220.002022-10-037346Budget
10499364.002023-03-037365Actual
1865220.002022-07-037366Budget
31326366.172024-10-0273613Actual
33130399.572024-12-027328Actual
37585582.002025-04-027317Actual
1629173.102023-08-0373411Actual
12611364.002023-05-037364Actual
15109585.942023-07-037318Actual
36789260.342025-03-0373611Actual
19155714.732023-11-027318Actual
23009108.002024-03-027356Actual
18179284.422023-10-037328Actual
2135977.362024-01-0373211Actual
26057168.002024-06-017336Actual
29492240.002024-09-017336Actual
11894110.002023-04-027356Budget
33250173.102024-12-0273211Actual
2946472.002024-09-017326Actual
1756220.002022-07-037346Budget
2602943.002024-06-017326Actual
9384291.002023-01-317365Actual
2351215.652024-03-0273112Actual
27040556.002024-07-027315Actual
28283286.002024-08-027316Actual
16151366.242023-08-037368Actual
18001158.002023-10-037366Actual
36966246.872025-03-0373113Actual
689753.002022-12-037373Actual
2647295.442024-06-0173311Actual
1149286.002022-07-037313Actual
24457133.742024-04-0173611Actual
36025132.002025-03-037373Actual
38117260.912025-04-0273113Actual
35088162.002025-01-317316Actual
1693893.002023-09-027356Actual
4371325.332022-09-027328Actual
3511592.002025-01-317326Actual
22157364.002024-01-317367Actual
30563208.002024-10-027316Actual
10578223.002023-03-037316Actual
5773110.002022-11-027373Budget
21775257.002024-01-317364Actual
29929162.462024-09-0173411Actual
35640203.952025-01-3173611Actual
7222266.002022-12-037316Actual
3773301.002022-09-027365Actual
11561400.002023-04-027315Budget
1897357.002023-11-027356Actual
18773290.002023-11-027315Actual
17241100.762023-09-0273111Actual
20866361.002024-01-037365Actual
35143293.002025-01-317336Actual
2038569.912023-12-0373411Actual
4043110.002022-09-027356Budget
9326300.002023-01-317315Budget
3832498.002025-05-037373Actual
408300.002022-06-027365Budget
6619220.002022-11-027328Budget
2644553.952024-06-0173211Actual
6818120.002022-12-037363Budget
22902152.002024-03-027316Actual
20979209.002024-01-037336Actual
27569113.532024-07-0273211Actual
2457418.842024-04-0173612Actual
277966.002022-08-037326Actual
2138683.742024-01-0373311Actual
31383794.002024-11-017313Actual
586281.002022-06-027336Actual
2041250.762023-12-0373511Actual
30470508.002024-10-027315Actual
7005364.002022-12-037364Actual
35968456.002025-03-037363Actual
11095220.782023-03-037328Actual
22334105.022024-01-3173111Actual
2981220.002022-08-037366Budget
14668235.002023-07-037364Actual
7739195.022022-12-037328Actual
7319220.002022-12-037336Budget
24014104.002024-04-017356Actual
12830223.002023-05-037316Actual
21005144.002024-01-037346Actual
225078.212024-01-3173112Actual
2472383.002024-05-027373Actual
21833365.002024-01-317315Actual
11562322.002023-04-027315Actual
30760604.002024-10-027317Actual
27684181.612024-07-0273611Actual
32098302.892024-11-0173111Actual
9977305.632023-01-317328Actual
1646816.722023-08-0373612Actual
3448161.002022-09-027363Actual
2731213.002022-08-037316Actual

Generated 2025-07-02 10:31:35.435 UTC