[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-09-0273112Actual
2831066.002024-07-037326Actual
39030260.342025-04-0373411Actual
10722220.002023-02-017346Budget
37677799.582025-03-037318Actual
18151443.512023-09-037318Actual
33458343.322024-11-0273612Actual
2647295.442024-05-0273311Actual
18808371.002023-10-037365Actual
913870.002023-01-017373Budget
17862210.002023-09-037316Actual
31538414.002024-10-027364Actual
29789496.542024-08-027368Actual
1850432.672023-09-0373612Actual
33724185.002024-12-037373Actual
27684181.612024-06-0273611Actual
36676167.782025-02-0173211Actual
3853251.002022-08-037316Actual
15906127.002023-07-047356Actual
9929514.732023-01-017318Actual
8673400.002022-12-047317Budget
3445469.912024-12-0373511Actual
26920185.002024-06-027373Actual
5553220.002022-09-037368Budget
17183296.542023-08-037368Actual
30257686.002024-09-027313Actual
1430975.232023-05-0373411Actual
13535443.002023-05-037363Actual
34133861.002024-12-037317Actual
39211388.002025-04-0373612Actual
35498300.762025-01-0173111Actual
36847177.362025-02-0173112Actual
2331220.002022-07-047363Budget
22810290.002024-02-017315Actual
38352617.002025-04-037314Actual
29166450.002024-08-027363Actual
6149110.002022-10-037326Budget
741381.002022-11-037356Actual
19894137.002023-11-037316Actual
35968456.002025-02-017363Actual
6429325.002022-10-037317Actual
32894180.002024-11-027346Actual
21413100.762023-12-0473411Actual
7367220.002022-11-037346Budget
4836332.002022-09-037315Actual
27131182.002024-06-027316Actual
4835300.002022-09-037315Budget
13161400.002023-04-037317Budget
1685862.002023-08-037326Actual
2033135.872023-11-0373211Actual
22752205.002024-02-017364Actual
22957256.002024-02-017336Actual
36789260.342025-02-0173611Actual
739220.002022-05-037366Budget
3059081.002024-09-027326Actual
11562322.002023-03-037315Actual
18773290.002023-10-037315Actual
36703210.342025-02-0173311Actual
28283286.002024-07-037316Actual
9560220.002023-01-017336Budget
34488293.322024-12-0373611Actual
8345300.002022-12-047316Budget
36470490.002025-02-017367Actual
23454133.742024-02-0173611Actual
2334063.532024-02-0173211Actual
1068220.002022-05-037368Budget
28098741.002024-07-037314Actual
37528208.002025-03-037366Actual
3773301.002022-08-037365Actual
5073220.002022-09-037336Budget
10038257.152023-01-017368Actual
9559237.002023-01-017336Actual
8922120.002022-12-047368Budget
1837925.232023-09-0373511Actual
35580178.422025-01-0173411Actual
13351245.032023-04-037328Actual
9606139.002023-01-017346Actual
12975165.002023-04-037346Actual
4184364.002022-08-037317Actual
32153146.512024-10-0273311Actual
1796978.002023-09-037356Actual
9711148.002023-01-017366Actual
38619130.002025-04-037346Actual
13892131.002023-05-037346Actual
12927300.002023-04-037336Budget
2765073.102024-06-0273511Actual
2730220.002022-07-047316Budget
35817146.872025-01-0173113Actual
4757300.002022-09-037364Budget
6758300.002022-11-037313Budget
27073334.002024-06-027365Actual
14549471.002023-06-037363Actual
38593248.002025-04-037336Actual
8442220.002022-12-047336Budget
26828527.002024-06-027313Actual
29014239.852024-07-0373113Actual
14282102.892023-05-0373311Actual
35440395.032025-01-017368Actual
3067091.002024-09-027356Actual
15493790.002023-07-047313Actual
9186357.002023-01-017314Actual
11482400.002023-03-037364Budget
10578223.002023-02-017316Actual
144278.212023-05-0373212Actual
29131722.002024-08-027313Actual
23988109.002024-03-027346Actual
37443312.002025-03-037336Actual
9325322.002023-01-017315Actual
2880239.062024-07-0373511Actual
12360300.002023-04-037313Budget
26201780.002024-05-027317Actual
614894.002022-10-037326Actual
28573738.972024-07-037318Actual
8488198.002022-12-047346Actual
1746911.402023-08-0373212Actual
24223395.032024-03-027328Actual
26296828.372024-05-027318Actual
18212366.242023-09-037368Actual
3342439.062024-11-0273212Actual
1841386.932023-09-0373611Actual
26057168.002024-05-027336Actual
13082171.002023-04-037366Actual
33222422.042024-11-0273111Actual
30881355.632024-09-027328Actual
11094120.002023-02-017328Budget
1729681.612023-08-0373311Actual
4977220.002022-09-037316Budget
3059400.002022-07-047317Budget
2153220.972023-12-0473112Actual
24314122.042024-03-0273111Actual
2554616.722024-04-0273112Actual
1829823.102023-09-0373211Actual
5306300.002022-09-037317Budget
1710190.002022-06-037336Actual
2044694.382023-11-0373611Actual
12879120.002023-04-037326Budget
266263.002022-05-037364Actual
7004300.002022-11-037364Budget
16089655.642023-07-047318Actual
13022127.002023-04-037356Actual
408300.002022-05-037365Budget
12032270.002023-03-037317Actual
502576.002022-09-037326Actual
38232579.002025-04-037313Actual
2004300.002022-06-037367Budget
34018175.002024-12-037346Actual
10675300.002023-02-017336Budget
11155205.632023-02-017368Actual
24666377.002024-04-027363Actual
7878257.002022-12-047313Actual
1025562.002023-02-017373Actual
880300.002022-05-037367Budget
2131292.002022-06-037328Actual
7319220.002022-11-037336Budget
10769110.002023-02-017356Budget
1287876.002023-04-037326Actual
17711281.002023-09-037364Actual
7690300.002022-11-037318Budget
1440016.722023-05-0373112Actual
27888424.072024-06-0273213Actual
33044591.002024-11-027367Actual
34254520.792024-12-037328Actual
27212160.002024-06-027346Actual
34782665.002025-01-017313Actual
33304113.532024-11-0273411Actual
33632778.002024-12-037313Actual
35726102.892025-01-0173212Actual
819400.002022-05-037317Budget
3716336.002022-08-037315Actual
12831220.002023-04-037316Budget
30563208.002024-09-027316Actual
4569120.002022-09-037363Budget
9000222.002023-01-017313Actual
2144022.042023-12-0473511Actual
10579220.002023-02-017316Budget
38735520.002025-04-037317Actual
29223158.002024-08-027373Actual
15648304.002023-07-047364Actual
8204300.002022-12-047315Budget
3949220.002022-08-037336Budget
24785229.002024-04-027364Actual
36319214.002025-02-017346Actual
1383855.002023-05-037326Actual
5121161.002022-09-037346Actual
23009108.002024-02-017356Actual
30349161.002024-09-027373Actual
30505450.002024-09-027365Actual
4322400.002022-08-037318Budget
206500.002022-05-037314Budget
34725338.102024-12-0373613Actual
5167110.002022-09-037356Budget
30292355.002024-09-027363Actual
11952218.002023-03-037366Actual
1525723.102023-06-0373211Actual
6245153.002022-10-037346Actual
7414120.002022-11-037356Budget
1947511.402023-10-0373112Actual
14227108.212023-05-0373111Actual
12361272.002023-04-037313Actual
2872187.992024-07-0373211Actual
27803298.642024-06-0273612Actual
27541350.772024-06-0273111Actual
1626457.142023-07-0473311Actual
245426.082024-03-0273212Actual
38267482.002025-04-037363Actual
7223300.002022-11-037316Budget
11156220.002023-02-017368Budget
1864172.002022-06-037366Actual
33338257.152024-11-0273611Actual
15706324.002023-07-047315Actual
12221120.002023-03-037328Budget
9607220.002023-01-017346Budget
19275122.042023-10-0373111Actual
10829171.002023-02-017366Actual
35143293.002025-01-017336Actual
7739195.022022-11-037328Actual
19183390.482023-10-037328Actual
3387203.002022-08-037313Actual
20126301.002023-11-037367Actual
23907234.002024-03-027316Actual
22597643.002024-02-017313Actual
31744208.002024-10-027336Actual
3626562.002025-02-017326Actual
225078.212024-01-0173112Actual
12751300.002023-04-037365Budget
8266300.002022-12-047365Budget
19743223.002023-11-037364Actual
15109585.942023-06-037318Actual
14761226.002023-06-037365Actual
39329320.562025-04-0373613Actual
14634307.002023-06-037314Actual
16971137.002023-08-037366Actual
1425528.422023-05-0373211Actual
3220773.102024-10-0273511Actual
2515300.002022-07-047364Budget
37330471.002025-03-037365Actual
23312139.062024-02-0173111Actual
3100173.102024-09-0273211Actual
29041520.562024-07-0373213Actual
16738386.002023-08-037315Actual
2545545.442024-04-0273511Actual
11624280.002023-03-037365Actual
23134455.002024-02-017367Actual
2496330.002024-04-027326Actual
15996421.002023-07-047317Actual
6351131.002022-10-037366Actual
14874234.002023-06-037336Actual
11847220.002023-03-037346Budget
2537424.162024-04-0273211Actual
25288296.542024-04-027368Actual
24878272.002024-04-027365Actual
11894110.002023-03-037356Budget
15345108.212023-06-0373611Actual
2156517.782023-12-0473612Actual
27040556.002024-06-027315Actual
633157.002022-05-037346Actual
3449120.002022-08-037363Budget
7271131.002022-11-037326Actual
32180134.802024-10-0273411Actual
3386220.002022-08-037313Budget
13350120.002023-04-037328Budget
3448161.002022-08-037363Actual
30644144.002024-09-027346Actual
11295166.002023-03-037363Actual
19062414.002023-10-037317Actual
23962162.002024-03-027336Actual
16352102.892023-07-0473611Actual
24843245.002024-04-027315Actual
28225471.002024-07-037365Actual
128546.002022-06-037373Actual
31475146.002024-10-027373Actual
1641017.782023-07-0473112Actual
1935766.722023-10-0373411Actual
8489220.002022-12-047346Budget
2436963.532024-03-0273311Actual
23756254.002024-03-027364Actual
7611364.002022-11-037367Actual
30470508.002024-09-027315Actual
20184690.492023-11-037318Actual
1490085.002023-06-037346Actual
36293281.002025-02-017336Actual
1735017.782023-08-0373511Actual
2130220.002022-06-037328Budget
23192514.732024-02-017318Actual
21273246.542023-12-047368Actual
17063353.002023-08-037367Actual
24195655.642024-03-027318Actual
11623300.002023-03-037365Budget
31028200.762024-09-0273311Actual
11047585.942023-02-017318Actual
37939302.892025-03-0373611Actual
9383300.002023-01-017365Budget
2457557.002022-07-047314Actual
12282220.782023-03-037368Actual
6430300.002022-10-037317Budget
21061127.002023-12-047366Actual
22389102.892024-01-0173311Actual
240968.002022-07-047373Actual
36180373.002025-02-017365Actual
1582630.002023-07-047326Actual
35285520.002025-01-017317Actual
79220.002022-05-037363Budget
207486.002022-05-037314Actual
3308220.002022-07-047368Budget
2195262.002024-01-017326Actual
11095220.782023-02-017328Actual
2050411.402023-11-0373112Actual
10441416.002023-02-017315Actual
32298180.552024-10-0273112Actual
3526110.002022-08-037373Budget
2133197.572023-12-0473111Actual
4898245.002022-09-037365Actual
1025480.002023-02-017373Budget
8441245.002022-12-047336Actual
14105496.542023-05-037318Actual
33787624.002024-12-037364Actual
1471300.002022-06-037315Budget
25725405.002024-05-027363Actual
23220292.002024-02-017328Actual
38565102.002025-04-037326Actual
28515443.002024-07-037367Actual
26324399.572024-05-027328Actual
1889374.002023-10-037326Actual
38948369.912025-04-0373111Actual
29518151.002024-08-027346Actual
8735300.002022-12-047367Budget
13224300.002023-04-037367Budget
7800120.002022-11-037368Budget
7144354.002022-11-037365Actual
1207220.002022-06-037363Budget
22632416.002024-02-017363Actual
18715251.002023-10-037364Actual
38770386.002025-04-037367Actual
17592414.002023-09-037363Actual
28601482.912024-07-037328Actual
7612300.002022-11-037367Budget
19709431.002023-11-037314Actual
29344471.002024-08-027315Actual
5444496.542022-09-037318Actual
10676304.002023-02-017336Actual
2138683.742023-12-0473311Actual
4244300.002022-08-037367Budget
12752249.002023-04-037365Actual
78151.002022-05-037363Actual
35030399.002025-01-017365Actual
14926106.002023-06-037356Actual
32627741.002024-11-027314Actual
1189363.002023-03-037356Actual
12830223.002023-04-037316Actual
7472157.002022-11-037366Actual
35406428.362025-01-017328Actual
34400175.232024-12-0373311Actual
3396450.002024-12-037326Actual
2457418.842024-03-0273612Actual
23601707.002024-03-027313Actual
30141183.712024-08-0273113Actual
11751125.002023-03-037326Actual
255738.212024-04-0273212Actual
14133316.242023-05-037328Actual
2336783.742024-02-0173311Actual
29929162.462024-08-0273411Actual
25076180.002024-04-027366Actual
3996220.002022-08-037346Budget
16617161.002023-08-037373Actual
16209156.082023-07-0473111Actual
7799201.082022-11-037368Actual
13302514.732023-04-037318Actual
3292099.002024-11-027356Actual
7551400.002022-11-037317Budget
11702220.002023-03-037316Budget
31267132.832024-09-0273113Actual
37388203.002025-03-037316Actual
11046300.002023-02-017318Budget
11750120.002023-03-037326Budget
19801429.002023-11-037315Actual
37879167.782025-03-0373411Actual
2000168.002023-11-037356Actual
5227153.002022-09-037366Actual
2472383.002024-04-027373Actual
10037120.002023-01-017368Budget
33667437.002024-12-037363Actual
23849236.002024-03-027365Actual
2661924.162024-05-0273112Actual
2035851.822023-11-0373311Actual
29669390.002024-08-027367Actual
2053111.402023-11-0373212Actual
8344213.002022-12-047316Actual
5554198.052022-09-037368Actual
23636432.002024-03-027363Actual
20091457.002023-11-037317Actual
1392312.002022-06-037364Actual
18866123.002023-10-037316Actual
2514234.002022-07-047364Actual
10828220.002023-02-017366Budget
19624486.002023-11-037363Actual
1943400.002022-06-037317Budget
586281.002022-05-037336Actual
1847116.722023-09-0373112Actual
37295702.002025-03-037315Actual
2354422.042024-02-0173612Actual
26948912.002024-06-027314Actual
5694120.002022-10-037363Budget
15171335.942023-06-037368Actual
17384129.482023-08-0373611Actual
16773332.002023-08-037365Actual
488220.002022-05-037316Budget
18058414.002023-09-037317Actual
36993310.032025-02-0173213Actual
2874220.002022-07-047346Budget
34608310.342024-12-0373612Actual
9061120.002023-01-017363Budget
12689400.002023-04-037315Budget
38480395.002025-04-037365Actual
22065197.002024-01-017366Actual
5168111.002022-09-037356Actual
13303300.002023-04-037318Budget
32662483.002024-11-027364Actual
2342125.232024-02-0173511Actual
5695132.002022-10-037363Actual
1543624.162023-06-0373612Actual
32507819.002024-11-027313Actual
951194.002023-01-017326Actual
2038569.912023-11-0373411Actual
16831216.002023-08-037316Actual
20619721.002023-12-047313Actual
35228210.002025-01-017366Actual
17769263.002023-09-037315Actual
27421937.462024-06-027318Actual
2594260.002022-07-047315Actual
8863220.782022-12-047328Actual
8265300.002022-12-047365Actual
2241697.572024-01-0173411Actual
27978536.002024-07-037313Actual
14959135.002023-06-037366Actual
15880.002022-05-037373Budget
29492240.002024-08-027336Actual
2649990.122024-05-0273411Actual
14010520.002023-05-037317Actual
8124300.002022-12-047364Budget
960300.002022-05-037318Budget
37202585.002025-03-037314Actual
1067198.052022-05-037368Actual
6679292.002022-10-037368Actual
24457133.742024-03-0273611Actual
31596702.002024-10-027315Actual
1148300.002022-06-037313Budget
12094300.002023-03-037367Budget
2369396.002024-03-027373Actual
9187500.002023-01-017314Budget
25346122.042024-04-0273111Actual
2192220.002022-06-037368Budget
18947118.002023-10-037346Actual
27921466.172024-06-0273613Actual
19250.002022-05-037313Actual
1732378.422023-08-0373411Actual
4976218.002022-09-037316Actual
180483.002022-06-037356Actual
26142125.002024-05-027366Actual
2715875.002024-06-027326Actual
37469145.002025-03-037346Actual
23042152.002024-02-017366Actual
13716365.002023-05-037315Actual
1250065.002023-04-037373Actual
12974220.002023-04-037346Budget
16117395.032023-07-047328Actual
11953220.002023-03-037366Budget
20832351.002023-12-047315Actual
15016592.002023-06-037317Actual
3575443.002022-08-037314Actual
1434273.102023-05-0373611Actual
38538266.002025-04-037316Actual
20866361.002023-12-047365Actual
38976151.832025-04-0373211Actual
10442400.002023-02-017315Budget
7222266.002022-11-037316Actual
1613196.002022-06-037316Actual
404485.002022-08-037356Actual
22334105.022024-01-0173111Actual
21775257.002024-01-017364Actual
6292110.002022-10-037356Budget
9326300.002023-01-017315Budget
22844351.002024-02-017365Actual
32006399.572024-10-027328Actual
174428.212023-08-0373112Actual
2434246.502024-03-0273211Actual
21867210.002024-01-017365Actual
1944362.002022-06-037317Actual
35877366.172025-01-0173613Actual
31796124.002024-10-027356Actual
39149214.592025-04-0373112Actual
8815300.002022-12-047318Budget
680122.002022-05-037356Actual
13866158.002023-05-037336Actual
34287366.242024-12-037368Actual
1709300.002022-06-037336Budget
37852219.912025-03-0373311Actual
4370220.002022-08-037328Budget
10116300.002023-02-017313Budget
2875198.002022-07-047346Actual
12173300.002023-03-037318Budget
10908400.002023-02-017317Budget
36435817.002025-02-017317Actual
12928237.002023-04-037336Actual
489169.002022-05-037316Actual
25847307.002024-05-027364Actual
30412591.002024-09-027364Actual
13411276.842023-04-037368Actual
4104216.002022-08-037366Actual
3201520.792022-07-047318Actual
39269232.842025-04-0373113Actual
1832568.852023-09-0373311Actual
33250173.102024-11-0273211Actual

Generated 2025-06-02 16:01:02.873 UTC