[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002024-01-017366Actual
18681319.002023-10-037314Actual
29727896.552024-08-027318Actual
31631532.002024-10-027365Actual
1077088.002023-02-017356Actual
2504374.002024-04-027356Actual
2456500.002022-07-047314Budget
1660100.002022-06-037326Budget
1933056.082023-10-0373311Actual
11624280.002023-03-037365Actual
32153146.512024-10-0273311Actual
38445456.002025-04-037315Actual
7690300.002022-11-037318Budget
12879120.002023-04-037326Budget
21741355.002024-01-017314Actual
34693238.102024-12-0373213Actual
25076180.002024-04-027366Actual
2593300.002022-07-047315Budget
12282220.782023-03-037368Actual
31596702.002024-10-027315Actual
5073220.002022-09-037336Budget
13412220.002023-04-037368Budget
5444496.542022-09-037318Actual
37082836.002025-03-037313Actual
2342125.232024-02-0173511Actual
5305270.002022-09-037317Actual
8204300.002022-12-047315Budget
22844351.002024-02-017365Actual
4568137.002022-09-037363Actual
19183390.482023-10-037328Actual
879300.002022-05-037367Actual
19275122.042023-10-0373111Actual
2082300.002022-06-037318Budget
17384129.482023-08-0373611Actual
32040473.822024-10-027368Actual
2135977.362023-12-0473211Actual
39003160.342025-04-0373311Actual
3790640.122025-03-0373511Actual
15016592.002023-06-037317Actual
5881300.002022-10-037364Budget
9929514.732023-01-017318Actual
27921466.172024-06-0273613Actual
31209409.282024-09-0273612Actual
13594166.002023-05-037373Actual
1847116.722023-09-0373112Actual
586281.002022-05-037336Actual
1693893.002023-08-037356Actual
16525585.002023-08-037313Actual
13892131.002023-05-037346Actual
11235300.002023-03-037313Budget
2560523.102024-04-0273612Actual
2594260.002022-07-047315Actual
10908400.002023-02-017317Budget
24046166.002024-03-027366Actual
13022127.002023-04-037356Actual
36590510.182025-02-017368Actual
5074213.002022-09-037336Actual
36087625.002025-02-017364Actual
965463.002023-01-017356Actual
26201780.002024-05-027317Actual
9187500.002023-01-017314Budget
35968456.002025-02-017363Actual
2542864.592024-04-0273411Actual
174428.212023-08-0373112Actual
10579220.002023-02-017316Budget
689753.002022-11-037373Actual
20184690.492023-11-037318Actual
7939120.002022-12-047363Budget
10626101.002023-02-017326Actual
489169.002022-05-037316Actual
17149245.032023-08-037328Actual
225078.212024-01-0173112Actual
33044591.002024-11-027367Actual
9383300.002023-01-017365Budget
30083291.192024-08-0273612Actual
15854150.002023-07-047336Actual
2000168.002023-11-037356Actual
11294220.002023-03-037363Budget
2331220.002022-07-047363Budget
13751288.002023-05-037365Actual
5880249.002022-10-037364Actual
8594220.002022-12-047366Budget
408300.002022-05-037365Budget
12423173.002023-04-037363Actual
22389102.892024-01-0173311Actual
33304113.532024-11-0273411Actual
36470490.002025-02-017367Actual
9000222.002023-01-017313Actual
24936152.002024-04-027316Actual
13083220.002023-04-037366Budget
7938161.002022-12-047363Actual
28070141.002024-07-037373Actual
37025366.172025-02-0173613Actual
17769263.002023-09-037315Actual
689670.002022-11-037373Budget
20979209.002023-12-047336Actual
2980243.002022-07-047366Actual
2153220.972023-12-0473112Actual
240968.002022-07-047373Actual
3575443.002022-08-037314Actual
34725338.102024-12-0373613Actual
37619452.002025-03-037367Actual
9653120.002023-01-017356Budget
12689400.002023-04-037315Budget
11623300.002023-03-037365Budget
16831216.002023-08-037316Actual
5959353.002022-10-037315Actual
2191284.422022-06-037368Actual
19155714.732023-10-037318Actual
33879547.002024-12-037365Actual
7800120.002022-11-037368Budget
12927300.002023-04-037336Budget
16117395.032023-07-047328Actual
2336783.742024-02-0173311Actual
10723153.002023-02-017346Actual
19250.002022-05-037313Actual
18151443.512023-09-037318Actual
31689266.002024-10-027316Actual
15585128.002023-07-047373Actual
3773301.002022-08-037365Actual
32868240.002024-11-027336Actual
3636273.002022-08-037364Actual
11046300.002023-02-017318Budget
7004300.002022-11-037364Budget
2515300.002022-07-047364Budget
1067198.052022-05-037368Actual
1534300.002022-06-037365Budget
8125300.002022-12-047364Actual
11703270.002023-03-037316Actual
27328640.002024-06-027317Actual
37739631.402025-03-037368Actual
35285520.002025-01-017317Actual
8065500.002022-12-047314Budget
1832568.852023-09-0373311Actual
4897300.002022-09-037365Budget
22122429.002024-01-017317Actual
36293281.002025-02-017336Actual
25690585.002024-05-027313Actual
21239335.942023-12-047328Actual
20866361.002023-12-047365Actual
21211779.882023-12-047318Actual
24666377.002024-04-027363Actual
1735017.782023-08-0373511Actual
33632778.002024-12-037313Actual
24843245.002024-04-027315Actual
11953220.002023-03-037366Budget
11894110.002023-03-037356Budget
9849300.002023-01-017367Budget
33543338.102024-11-0273213Actual
26711132.832024-05-0273113Actual
3716336.002022-08-037315Actual
128546.002022-06-037373Actual
24991162.002024-04-027336Actual
35698186.932025-01-0173112Actual
5553220.002022-09-037368Budget
5306300.002022-09-037317Budget
11846167.002023-03-037346Actual
11847220.002023-03-037346Budget
1865220.002022-06-037366Budget
10362234.002023-02-017364Actual
19836234.002023-11-037365Actual
26982486.002024-06-027364Actual
19743223.002023-11-037364Actual
2514234.002022-07-047364Actual
4646110.002022-09-037373Budget
33338257.152024-11-0273611Actual
1829823.102023-09-0373211Actual
1646816.722023-07-0473612Actual
9711148.002023-01-017366Actual
17183296.542023-08-037368Actual
28693311.402024-07-0373111Actual
20739367.002023-12-047314Actual
1930318.842023-10-0373211Actual
12549400.002023-04-037314Budget
10968300.002023-02-017367Budget
11800313.002023-03-037336Actual
7367220.002022-11-037346Budget
29437182.002024-08-027316Actual
10176220.002023-02-017363Budget
27861183.712024-06-0273113Actual
28283286.002024-07-037316Actual
27271210.002024-06-027366Actual
407336.002022-05-037365Actual
22243355.632024-01-017328Actual
1531197.572023-06-0373411Actual
2103198.002023-12-047356Actual
36993310.032025-02-0173213Actual
28423209.002024-07-037366Actual
37237608.002025-03-037364Actual
3519584.002025-01-017356Actual
11482400.002023-03-037364Budget
7878257.002022-12-047313Actual
37705582.912025-03-037328Actual
11561400.002023-03-037315Budget
1472362.002022-06-037315Actual
24457133.742024-03-0273611Actual
23454133.742024-02-0173611Actual
2144022.042023-12-0473511Actual
31829171.002024-10-027366Actual
29286486.002024-08-027364Actual
35726102.892025-01-0173212Actual
25907369.002024-05-027315Actual
35088162.002025-01-017316Actual
36145649.002025-02-017315Actual
1528459.272023-06-0373311Actual
28601482.912024-07-037328Actual
348301.002022-05-037315Actual
2156517.782023-12-0473612Actual
32417308.282024-10-0273213Actual
12752249.002023-04-037365Actual
6351131.002022-10-037366Actual
32542355.002024-11-027363Actual
36847177.362025-02-0173112Actual
11295166.002023-03-037363Actual
12548429.002023-04-037314Actual
35143293.002025-01-017336Actual
2765073.102024-06-0273511Actual
25346122.042024-04-0273111Actual
1641017.782023-07-0473112Actual
31920514.002024-10-027367Actual
4509229.002022-09-037313Actual
15613274.002023-07-047314Actual
28132452.002024-07-037364Actual
8921166.242022-12-047368Actual
27978536.002024-07-037313Actual
2133197.572023-12-0473111Actual
38175369.682025-03-0373613Actual
33787624.002024-12-037364Actual
1953323.102023-10-0373612Actual
27596213.532024-06-0273311Actual
1540314.592023-06-0373112Actual
24103436.002024-03-027317Actual
15957.002022-05-037373Actual
21622509.002024-01-017313Actual
11155205.632023-02-017368Actual
9186357.002023-01-017314Actual
29634861.002024-08-027317Actual
679120.002022-05-037356Budget
6679292.002022-10-037368Actual
22597643.002024-02-017313Actual
30349161.002024-09-027373Actual
207486.002022-05-037314Actual
1149286.002022-06-037313Actual
9384291.002023-01-017365Actual
2050411.402023-11-0373112Actual
21833365.002024-01-017315Actual
35640203.952025-01-0173611Actual
13500760.002023-05-037313Actual
2537424.162024-04-0273211Actual
1393300.002022-06-037364Budget
6759338.002022-11-037313Actual
26738297.752024-05-0273213Actual
4370220.002022-08-037328Budget
8922120.002022-12-047368Budget
38232579.002025-04-037313Actual
11799300.002023-03-037336Budget
13716365.002023-05-037315Actual
680122.002022-05-037356Actual
3626562.002025-02-017326Actual
3637300.002022-08-037364Budget
37330471.002025-03-037365Actual
10769110.002023-02-017356Budget
33575397.752024-11-0273613Actual
3067091.002024-09-027356Actual
2540173.102024-04-0273311Actual
2831066.002024-07-037326Actual
6758300.002022-11-037313Budget
2652615.652024-05-0273511Actual
29074238.102024-07-0373613Actual
12422220.002023-04-037363Budget
6571655.642022-10-037318Actual
14549471.002023-06-037363Actual
32240253.962024-10-0273611Actual
3004947.572024-08-0273212Actual
36556449.572025-02-017328Actual
23907234.002024-03-027316Actual
5024110.002022-09-037326Budget
30760604.002024-09-027317Actual
2501782.002024-04-027346Actual
3949220.002022-08-037336Budget
22449120.972024-01-0173611Actual
913947.002023-01-017373Actual
36435817.002025-02-017317Actual
31147241.192024-09-0273112Actual
25784121.002024-05-027373Actual
7319220.002022-11-037336Budget
3342439.062024-11-0273212Actual
1729681.612023-08-0373311Actual
347300.002022-05-037315Budget
29344471.002024-08-027315Actual
17711281.002023-09-037364Actual
11095220.782023-02-017328Actual
16089655.642023-07-047318Actual
11952218.002023-03-037366Actual
33164425.332024-11-027368Actual
10117236.002023-02-017313Actual
1864172.002022-06-037366Actual
26236577.002024-05-027367Actual
30644144.002024-09-027346Actual
33130399.572024-11-027328Actual
12611364.002023-04-037364Actual
17677428.002023-09-037314Actual
29544102.002024-08-027356Actual
21775257.002024-01-017364Actual
30257686.002024-09-027313Actual
18093301.002023-09-037367Actual
8814510.182022-12-047318Actual
2730220.002022-07-047316Budget
7084300.002022-11-037315Budget
14926106.002023-06-037356Actual
23009108.002024-02-017356Actual
2044694.382023-11-0373611Actual
19097442.002023-10-037367Actual
1865380.002023-10-037373Actual
8673400.002022-12-047317Budget
38948369.912025-04-0373111Actual
32180134.802024-10-0273411Actual
5226220.002022-09-037366Budget
35169135.002025-01-017346Actual
614894.002022-10-037326Actual
21413100.762023-12-0473411Actual
8265300.002022-12-047365Actual
16352102.892023-07-0473611Actual
18212366.242023-09-037368Actual
7083273.002022-11-037315Actual
19062414.002023-10-037317Actual
36648389.062025-02-0173111Actual
36180373.002025-02-017365Actual
36789260.342025-02-0173611Actual
33102910.192024-11-027318Actual
36730167.782025-02-0173411Actual
8441245.002022-12-047336Actual
8735300.002022-12-047367Budget
1643711.402023-07-0473212Actual
39211388.002025-04-0373612Actual
2254032.672024-01-0173612Actual
14045444.002023-05-037367Actual
26417151.832024-05-0273111Actual
1206203.002022-06-037363Actual
3905741.192025-04-0373511Actual
32720556.002024-11-027315Actual
39296422.312025-04-0373213Actual
17862210.002023-09-037316Actual
35817146.872025-01-0173113Actual
28836245.442024-07-0373611Actual
36908315.662025-02-0173612Actual
26002117.002024-05-027316Actual
8203353.002022-12-047315Actual
13951142.002023-05-037366Actual
17121513.212023-08-037318Actual
11094120.002023-02-017328Budget
3802553.952025-03-0373212Actual
28515443.002024-07-037367Actual
2330159.002022-07-047363Actual
4757300.002022-09-037364Budget
245426.082024-03-0273212Actual
19801429.002023-11-037315Actual
3307213.212022-07-047368Actual
18773290.002023-10-037315Actual
13350120.002023-04-037328Budget
30021222.042024-08-0273112Actual
2778100.002022-07-047326Budget
10627120.002023-02-017326Budget
2661924.162024-05-0273112Actual
9606139.002023-01-017346Actual
14105496.542023-05-037318Actual
29929162.462024-08-0273411Actual
34287366.242024-12-037368Actual
33516192.482024-11-0273113Actual
9060161.002023-01-017363Actual
4183300.002022-08-037317Budget
1943400.002022-06-037317Budget
29166450.002024-08-027363Actual
32953202.002024-11-027366Actual
8862220.002022-12-047328Budget
2715875.002024-06-027326Actual
4976218.002022-09-037316Actual
1889374.002023-10-037326Actual
23134455.002024-02-017367Actual
23814298.002024-03-027315Actual
36966246.872025-02-0173113Actual
1757237.002022-06-037346Actual
27131182.002024-06-027316Actual
37852219.912025-03-0373311Actual
2472383.002024-04-027373Actual
880300.002022-05-037367Budget
3574400.002022-08-037314Budget
32662483.002024-11-027364Actual
10441416.002023-02-017315Actual
32599146.002024-11-027373Actual
2195262.002024-01-017326Actual
8863220.782022-12-047328Actual
2892244.382024-07-0373212Actual
12974220.002023-04-037346Budget
18001158.002023-09-037366Actual
22717395.002024-02-017314Actual
352774.002022-08-037373Actual
2987573.102024-08-0273211Actual
1148300.002022-06-037313Budget
4322400.002022-08-037318Budget
35934778.002025-02-017313Actual
29014239.852024-07-0373113Actual
25725405.002024-05-027363Actual
8344213.002022-12-047316Actual
26057168.002024-05-027336Actual
2872187.992024-07-0373211Actual
14959135.002023-06-037366Actual
1726956.082023-08-0373211Actual
12221120.002023-03-037328Budget
2777037.992024-06-0273212Actual
9462274.002023-01-017316Actual
4429246.542022-08-037368Actual
1490085.002023-06-037346Actual
5492220.002022-09-037328Budget
24256343.512024-03-027368Actual
10676304.002023-02-017336Actual
3248220.002022-07-047328Budget
3449120.002022-08-037363Budget
3675769.912025-02-0173511Actual
6492354.002022-10-037367Actual
20832351.002023-12-047315Actual
13866158.002023-05-037336Actual
21925162.002024-01-017316Actual
38770386.002025-04-037367Actual
8736300.002022-12-047367Actual
27073334.002024-06-027365Actual
9607220.002023-01-017346Budget
1471300.002022-06-037315Budget
28748216.722024-07-0373311Actual
2056231.612023-11-0373612Actual
20303169.912023-11-0373111Actual
3386220.002022-08-037313Budget
28390112.002024-07-037356Actual
1626457.142023-07-0473311Actual
35378896.552025-01-017318Actual
3448161.002022-08-037363Actual
9789400.002023-01-017317Budget
4508220.002022-09-037313Budget
38117260.912025-03-0373113Actual
34574111.402024-12-0373212Actual
37677799.582025-03-037318Actual
34782665.002025-01-017313Actual
8535148.002022-12-047356Actual
10828220.002023-02-017366Budget
33724185.002024-12-037373Actual
9325322.002023-01-017315Actual
2827300.002022-07-047336Budget
23962162.002024-03-027336Actual
1445827.362023-05-0373612Actual
30141183.712024-08-0273113Actual
1796978.002023-09-037356Actual
1850432.672023-09-0373612Actual
38619130.002025-04-037346Actual
1430975.232023-05-0373411Actual
31796124.002024-10-027356Actual
2981220.002022-07-047366Budget
25488114.592024-04-0273611Actual
20924181.002023-12-047316Actual
32098302.892024-10-0273111Actual
12361272.002023-04-037313Actual
19217257.152023-10-037368Actual
2457418.842024-03-0273612Actual
35228210.002025-01-017366Actual
29755399.572024-08-027328Actual
26083122.002024-05-027346Actual
26828527.002024-06-027313Actual
20654397.002023-12-047363Actual
36319214.002025-02-017346Actual
36676167.782025-02-0173211Actual
11483374.002023-03-037364Actual
35030399.002025-01-017365Actual
7005364.002022-11-037364Actual
2436963.532024-03-0273311Actual
20034148.002023-11-037366Actual
33396149.702024-11-0273112Actual
30973262.472024-09-0273111Actual
33992221.002024-12-037336Actual
19709431.002023-11-037314Actual
17063353.002023-08-037367Actual
8815300.002022-12-047318Budget
1484683.002023-06-037326Actual
6244220.002022-10-037346Budget
27483296.542024-06-027368Actual
1841386.932023-09-0373611Actual
1025562.002023-02-017373Actual
17917230.002023-09-037336Actual
7738220.002022-11-037328Budget
7320211.002022-11-037336Actual
2921120.002022-07-047356Budget
1333572.002022-06-037314Actual
277966.002022-07-047326Actual
5227153.002022-09-037366Actual
6292110.002022-10-037356Budget
37585582.002025-03-037317Actual
31089234.812024-09-0273611Actual
2457557.002022-07-047314Actual
19681208.002023-11-037373Actual
6198220.002022-10-037336Budget
31744208.002024-10-027336Actual
38565102.002025-04-037326Actual
308531182.922024-09-027318Actual
6101220.002022-10-037316Budget
1764996.002023-09-037373Actual
13351245.032023-04-037328Actual
30168310.032024-08-0273213Actual
21867210.002024-01-017365Actual
27363473.002024-06-027367Actual
14282102.892023-05-0373311Actual
5121161.002022-09-037346Actual
1009198.052022-05-037328Actual
18300.002022-05-037313Budget
2369396.002024-03-027373Actual

Generated 2025-06-02 16:00:37.314 UTC