[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28225471.002024-07-057365Actual
174428.212023-08-0573112Actual
488220.002022-05-057316Budget
23134455.002024-02-037367Actual
4568137.002022-09-057363Actual
39329320.562025-04-0573613Actual
21239335.942023-12-067328Actual
34693238.102024-12-0573213Actual
266263.002022-05-057364Actual
3519584.002025-01-037356Actual
22276220.782024-01-037368Actual
18681319.002023-10-057314Actual
9326300.002023-01-037315Budget
36993310.032025-02-0373213Actual
2203263.002024-01-037356Actual
9928300.002023-01-037318Budget
27421937.462024-06-047318Actual
25346122.042024-04-0473111Actual
1534300.002022-06-057365Budget
28836245.442024-07-0573611Actual
7739195.022022-11-057328Actual
9711148.002023-01-037366Actual
13716365.002023-05-057315Actual
3342439.062024-11-0473212Actual
29847311.402024-08-0473111Actual
38445456.002025-04-057315Actual
2241697.572024-01-0373411Actual
21980222.002024-01-037336Actual
28956300.762024-07-0573612Actual
24991162.002024-04-047336Actual
38645116.002025-04-057356Actual
36378137.002025-02-037366Actual
34546277.362024-12-0573112Actual
34666274.942024-12-0573113Actual
28390112.002024-07-057356Actual
16117395.032023-07-067328Actual
15906127.002023-07-067356Actual
34608310.342024-12-0573612Actual
1392312.002022-06-057364Actual
15880103.002023-07-067346Actual
15706324.002023-07-067315Actual
13022127.002023-04-057356Actual
7320211.002022-11-057336Actual
4976218.002022-09-057316Actual
20034148.002023-11-057366Actual
308531182.922024-09-047318Actual
18921169.002023-10-057336Actual
29727896.552024-08-047318Actual
13350120.002023-04-057328Budget
11095220.782023-02-037328Actual
24137339.002024-03-047367Actual
1189363.002023-03-057356Actual
27363473.002024-06-047367Actual
9462274.002023-01-037316Actual
28894249.702024-07-0573112Actual
2457557.002022-07-067314Actual
32813225.002024-11-047316Actual
8064546.002022-12-067314Actual
3308220.002022-07-067368Budget
3445469.912024-12-0573511Actual
32153146.512024-10-0473311Actual
16209156.082023-07-0673111Actual
12690339.002023-04-057315Actual
37879167.782025-03-0573411Actual
180483.002022-06-057356Actual
8266300.002022-12-067365Budget
12752249.002023-04-057365Actual
38117260.912025-03-0573113Actual
33250173.102024-11-0473211Actual
13918102.002023-05-057356Actual
11295166.002023-03-057363Actual
25725405.002024-05-047363Actual
2298382.002024-02-037346Actual
31744208.002024-10-047336Actual
6758300.002022-11-057313Budget
2354422.042024-02-0373612Actual
1528459.272023-06-0573311Actual
3526110.002022-08-057373Budget
26296828.372024-05-047318Actual
9790455.002023-01-037317Actual
3292099.002024-11-047356Actual
13892131.002023-05-057346Actual
11155205.632023-02-037368Actual
28635523.822024-07-057368Actual
2504374.002024-04-047356Actual
6818120.002022-11-057363Budget
10626101.002023-02-037326Actual
26863497.002024-06-047363Actual
18808371.002023-10-057365Actual
2254032.672024-01-0373612Actual
6100189.002022-10-057316Actual
2004300.002022-06-057367Budget
25133499.002024-04-047317Actual
6680220.002022-10-057368Budget
679120.002022-05-057356Budget
10303386.002023-02-037314Actual
8488198.002022-12-067346Actual
1735017.782023-08-0573511Actual
16773332.002023-08-057365Actual
36966246.872025-02-0373113Actual
1025562.002023-02-037373Actual
39003160.342025-04-0573311Actual
30470508.002024-09-047315Actual
4836332.002022-09-057315Actual
15648304.002023-07-067364Actual
16151366.242023-07-067368Actual
689670.002022-11-057373Budget
1944362.002022-06-057317Actual
5366218.002022-09-057367Actual
25847307.002024-05-047364Actual
7612300.002022-11-057367Budget
19709431.002023-11-057314Actual
8674332.002022-12-067317Actual
38735520.002025-04-057317Actual
39269232.842025-04-0573113Actual
23849236.002024-03-047365Actual
32599146.002024-11-047373Actual
39030260.342025-04-0573411Actual
2730220.002022-07-067316Budget
35285520.002025-01-037317Actual
13411276.842023-04-057368Actual
21741355.002024-01-037314Actual
6819135.002022-11-057363Actual
11624280.002023-03-057365Actual
30644144.002024-09-047346Actual
13594166.002023-05-057373Actual
1207220.002022-06-057363Budget
37117556.002025-03-057363Actual
34782665.002025-01-037313Actual
2083457.152022-06-057318Actual
32662483.002024-11-047364Actual
22122429.002024-01-037317Actual
30618188.002024-09-047336Actual
9929514.732023-01-037318Actual
17121513.212023-08-057318Actual
3917794.382025-04-0573212Actual
18561644.002023-10-057313Actual
29902181.612024-08-0473311Actual
8595224.002022-12-067366Actual
9559237.002023-01-037336Actual
24314122.042024-03-0473111Actual
13302514.732023-04-057318Actual
3997152.002022-08-057346Actual
2270300.002022-07-067313Budget
7799201.082022-11-057368Actual
35088162.002025-01-037316Actual
4429246.542022-08-057368Actual
11847220.002023-03-057346Budget
19250.002022-05-057313Actual
6429325.002022-10-057317Actual
12281220.002023-03-057368Budget
20212414.732023-11-057328Actual
26417151.832024-05-0473111Actual
5445400.002022-09-057318Budget
26002117.002024-05-047316Actual
13351245.032023-04-057328Actual
5633272.002022-10-057313Actual
15957.002022-05-057373Actual
26236577.002024-05-047367Actual
13224300.002023-04-057367Budget
38593248.002025-04-057336Actual
30703187.002024-09-047366Actual
20774245.002023-12-067364Actual
2103198.002023-12-067356Actual
26083122.002024-05-047346Actual
36238263.002025-02-037316Actual
33396149.702024-11-0473112Actual
2828313.002022-07-067336Actual
6101220.002022-10-057316Budget
37619452.002025-03-057367Actual
144278.212023-05-0573212Actual
34574111.402024-12-0573212Actual
5554198.052022-09-057368Actual
1471300.002022-06-057315Budget
2191284.422022-06-057368Actual
7552494.002022-11-057317Actual
35968456.002025-02-037363Actual
9976220.002023-01-037328Budget
10363400.002023-02-037364Budget
30083291.192024-08-0473612Actual
22065197.002024-01-037366Actual
2038569.912023-11-0573411Actual
38828793.522025-04-057318Actual
10907377.002023-02-037317Actual
3741592.002025-03-057326Actual
21833365.002024-01-037315Actual
34226692.002024-12-057318Actual
1148300.002022-06-057313Budget
15613274.002023-07-067314Actual
34874158.002025-01-037373Actual
12172395.032023-03-057318Actual
29166450.002024-08-047363Actual
21867210.002024-01-037365Actual
14761226.002023-06-057365Actual
14282102.892023-05-0573311Actual
20866361.002023-12-067365Actual
11420400.002023-03-057314Budget
8204300.002022-12-067315Budget
1832568.852023-09-0573311Actual
24843245.002024-04-047315Actual
6492354.002022-10-057367Actual
19743223.002023-11-057364Actual
33879547.002024-12-057365Actual
11421529.002023-03-057314Actual
3284078.002024-11-047326Actual
166166.002022-06-057326Actual
2880239.062024-07-0573511Actual
6198220.002022-10-057336Budget
35726102.892025-01-0373212Actual
29669390.002024-08-047367Actual
7271131.002022-11-057326Actual
2439683.742024-03-0473411Actual
24223395.032024-03-047328Actual
2041250.762023-11-0573511Actual
3448161.002022-08-057363Actual
38232579.002025-04-057313Actual
31326366.172024-09-0473613Actual
12422220.002023-04-057363Budget
7879300.002022-12-067313Budget
128480.002022-06-057373Budget
25254305.632024-04-047328Actual
30563208.002024-09-047316Actual
7611364.002022-11-057367Actual
8673400.002022-12-067317Budget
7738220.002022-11-057328Budget
2652300.002022-07-067365Budget
32542355.002024-11-047363Actual
9850202.002023-01-037367Actual
1660100.002022-06-057326Budget
15854150.002023-07-067336Actual
14105496.542023-05-057318Actual
33102910.192024-11-047318Actual
36180373.002025-02-037365Actual
23192514.732024-02-037318Actual
4184364.002022-08-057317Actual
1149286.002022-06-057313Actual
11750120.002023-03-057326Budget
1383855.002023-05-057326Actual
2456500.002022-07-067314Budget
6149110.002022-10-057326Budget
5493266.242022-09-057328Actual
5306300.002022-09-057317Budget
6244220.002022-10-057346Budget
24457133.742024-03-0473611Actual
37174137.002025-03-057373Actual
31920514.002024-10-047367Actual
7270120.002022-11-057326Budget
28693311.402024-07-0573111Actual
18300.002022-05-057313Budget
36087625.002025-02-037364Actual
2921120.002022-07-067356Budget
8736300.002022-12-067367Actual
913870.002023-01-037373Budget
9977305.632023-01-037328Actual
3249207.152022-07-067328Actual
35934778.002025-02-037313Actual
1525723.102023-06-0573211Actual
19275122.042023-10-0573111Actual
4756270.002022-09-057364Actual
2554616.722024-04-0473112Actual
1393300.002022-06-057364Budget
880300.002022-05-057367Budget
20979209.002023-12-067336Actual
3637300.002022-08-057364Budget
29929162.462024-08-0473411Actual
2652615.652024-05-0473511Actual
9186357.002023-01-037314Actual
11234304.002023-03-057313Actual
1250065.002023-04-057373Actual
489169.002022-05-057316Actual
8535148.002022-12-067356Actual
2330159.002022-07-067363Actual
39296422.312025-04-0573213Actual
24936152.002024-04-047316Actual
13811191.002023-05-057316Actual
348301.002022-05-057315Actual
11482400.002023-03-057364Budget
26982486.002024-06-047364Actual
16971137.002023-08-057366Actual
10908400.002023-02-037317Budget
37295702.002025-03-057315Actual
34937591.002025-01-037364Actual
19949168.002023-11-057336Actual
1612220.002022-06-057316Budget
6351131.002022-10-057366Actual
23220292.002024-02-037328Actual
35169135.002025-01-037346Actual
12830223.002023-04-057316Actual
11562322.002023-03-057315Actual
10579220.002023-02-037316Budget
8815300.002022-12-067318Budget
34076154.002024-12-057366Actual
1582630.002023-07-067326Actual
35228210.002025-01-037366Actual
11751125.002023-03-057326Actual
37705582.912025-03-057328Actual
4977220.002022-09-057316Budget
20091457.002023-11-057317Actual
2050411.402023-11-0573112Actual
2987573.102024-08-0473211Actual
21622509.002024-01-037313Actual
13866158.002023-05-057336Actual
2594260.002022-07-067315Actual
17149245.032023-08-057328Actual
6430300.002022-10-057317Budget
2351215.652024-02-0373112Actual
36730167.782025-02-0373411Actual
25784121.002024-05-047373Actual
15229126.292023-06-0573111Actual
23721380.002024-03-047314Actual
18093301.002023-09-057367Actual
10769110.002023-02-037356Budget
22717395.002024-02-037314Actual
22957256.002024-02-037336Actual
25168386.002024-04-047367Actual
3900110.002022-08-057326Budget
2542864.592024-04-0473411Actual
1484683.002023-06-057326Actual
15137252.602023-06-057328Actual
11623300.002023-03-057365Budget
4509229.002022-09-057313Actual
15799158.002023-07-067316Actual
38976151.832025-04-0573211Actual
32180134.802024-10-0473411Actual
6491300.002022-10-057367Budget
11561400.002023-03-057315Budget
30377642.002024-09-047314Actual
5227153.002022-09-057366Actual
29518151.002024-08-047346Actual
12610400.002023-04-057364Budget
27888424.072024-06-0473213Actual
2171391.002024-01-037373Actual
33575397.752024-11-0473613Actual
23636432.002024-03-047363Actual
37677799.582025-03-057318Actual
2130220.002022-06-057328Budget
16645317.002023-08-057314Actual
2874220.002022-07-067346Budget
16352102.892023-07-0673611Actual
27186293.002024-06-047336Actual
614894.002022-10-057326Actual
10722220.002023-02-037346Budget
22810290.002024-02-037315Actual
17804302.002023-09-057365Actual
2980243.002022-07-067366Actual
3626562.002025-02-037326Actual
206500.002022-05-057314Budget
240968.002022-07-067373Actual
25226542.002024-04-047318Actual
6571655.642022-10-057318Actual
5120220.002022-09-057346Budget
2610972.002024-05-047356Actual
255738.212024-04-0473212Actual
38538266.002025-04-057316Actual
10675300.002023-02-037336Budget
29379380.002024-08-047365Actual
3248220.002022-07-067328Budget
4104216.002022-08-057366Actual
8862220.002022-12-067328Budget
2723893.002024-06-047356Actual
33543338.102024-11-0473213Actual
1693893.002023-08-057356Actual
1710190.002022-06-057336Actual
6021300.002022-10-057365Budget
2436963.532024-03-0473311Actual
3790640.122025-03-0573511Actual
1531197.572023-06-0573411Actual
24046166.002024-03-047366Actual
8265300.002022-12-067365Actual
31829171.002024-10-047366Actual
2715875.002024-06-047326Actual
8442220.002022-12-067336Budget
2651291.002022-07-067365Actual
1685862.002023-08-057326Actual
23756254.002024-03-047364Actual
8345300.002022-12-067316Budget
15880.002022-05-057373Budget
22243355.632024-01-037328Actual
2393439.002024-03-047326Actual
17677428.002023-09-057314Actual
27073334.002024-06-047365Actual
31770139.002024-10-047346Actual
3773301.002022-08-057365Actual
7414120.002022-11-057356Budget
347300.002022-05-057315Budget
28070141.002024-07-057373Actual
10499364.002023-02-037365Actual
34995527.002025-01-037315Actual
9653120.002023-01-037356Budget
3802553.952025-03-0573212Actual
4695483.002022-09-057314Actual
1623724.162023-07-0673211Actual
404485.002022-08-057356Actual
33458343.322024-11-0473612Actual
37739631.402025-03-057368Actual
23254364.722024-02-037368Actual
33937240.002024-12-057316Actual
28748216.722024-07-0573311Actual
8594220.002022-12-067366Budget
12032270.002023-03-057317Actual
2946472.002024-08-047326Actual
35817146.872025-01-0373113Actual
12094300.002023-03-057367Budget
2649990.122024-05-0473411Actual
1732378.422023-08-0573411Actual
35759431.622025-01-0373612Actual
18947118.002023-10-057346Actual
5880249.002022-10-057364Actual
26771329.332024-05-0473613Actual
39091242.252025-04-0573611Actual
22844351.002024-02-037365Actual
3004947.572024-08-0473212Actual
13622373.002023-05-057314Actual
1835283.742023-09-0573411Actual
39211388.002025-04-0573612Actual
14045444.002023-05-057367Actual
6944514.002022-11-057314Actual
10676304.002023-02-037336Actual
14874234.002023-06-057336Actual
33752655.002024-12-057314Actual
21061127.002023-12-067366Actual
30760604.002024-09-047317Actual
15585128.002023-07-067373Actual
27271210.002024-06-047366Actual
39149214.592025-04-0573112Actual
1750028.422023-08-0573612Actual
31538414.002024-10-047364Actual
5632220.002022-10-057313Budget
18001158.002023-09-057366Actual
24631702.002024-04-047313Actual
13083220.002023-04-057366Budget
2831066.002024-07-057326Actual
32298180.552024-10-0473112Actual
3905741.192025-04-0573511Actual
19183390.482023-10-057328Actual
2131292.002022-06-057328Actual
21413100.762023-12-0673411Actual
26560103.952024-05-0473611Actual
24195655.642024-03-047318Actual
7691442.002022-11-057318Actual
9606139.002023-01-037346Actual
12093236.002023-03-057367Actual
30349161.002024-09-047373Actual
2071196.002023-12-067373Actual
2451520.972024-03-0473112Actual
14515546.002023-06-057313Actual
2515300.002022-07-067364Budget
12879120.002023-04-057326Budget
22597643.002024-02-037313Actual
267300.002022-05-057364Budget
37388203.002025-03-057316Actual
13656304.002023-05-057364Actual
10176220.002023-02-037363Budget
34168514.002024-12-057367Actual
32755593.002024-11-047365Actual
14959135.002023-06-057366Actual
35320473.002025-01-037367Actual
5694120.002022-10-057363Budget
13951142.002023-05-057366Actual
32006399.572024-10-047328Actual
29223158.002024-08-047373Actual
2044694.382023-11-0573611Actual
2336783.742024-02-0373311Actual
33338257.152024-11-0473611Actual
7083273.002022-11-057315Actual
31475146.002024-10-047373Actual
879300.002022-05-057367Actual
12831220.002023-04-057316Budget
19590760.002023-11-057313Actual
4646110.002022-09-057373Budget
23454133.742024-02-0373611Actual
32953202.002024-11-047366Actual
32720556.002024-11-047315Actual
11702220.002023-03-057316Budget
13303300.002023-04-057318Budget
4243300.002022-08-057367Actual
31089234.812024-09-0473611Actual
8393120.002022-12-067326Budget
33667437.002024-12-057363Actual
12611364.002023-04-057364Actual
3449120.002022-08-057363Budget
1137280.002023-03-057373Budget
10116300.002023-02-037313Budget
34044132.002024-12-057356Actual
128546.002022-06-057373Actual
1889374.002023-10-057326Actual
24256343.512024-03-047368Actual
35580178.422025-01-0373411Actual
3121282.002022-07-067367Actual
32507819.002024-11-047313Actual
34287366.242024-12-057368Actual
35440395.032025-01-037368Actual
2135977.362023-12-0673211Actual
5553220.002022-09-057368Budget
27131182.002024-06-047316Actual
11800313.002023-03-057336Actual
4694400.002022-09-057314Budget
12928237.002023-04-057336Actual
7878257.002022-12-067313Actual
37528208.002025-03-057366Actual
12360300.002023-04-057313Budget
29789496.542024-08-047368Actual
819400.002022-05-057317Budget
8344213.002022-12-067316Actual
15741219.002023-07-067365Actual
30915567.762024-09-047368Actual
1646816.722023-07-0673612Actual
7319220.002022-11-057336Budget
9061120.002023-01-037363Budget
633157.002022-05-057346Actual
38175369.682025-03-0573613Actual
10117236.002023-02-037313Actual

Generated 2025-06-04 16:44:34.548 UTC