[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-03-307367Actual
34902702.002024-12-287314Actual
29286486.002024-07-297364Actual
33164425.332024-10-297368Actual
7878257.002022-11-307313Actual
11421529.002023-02-277314Actual
1992166.002023-10-307326Actual
32180134.802024-09-2873411Actual
23454133.742024-01-2873611Actual
8594220.002022-11-307366Budget
22810290.002024-01-287315Actual
1935766.722023-09-2973411Actual
206500.002022-04-297314Budget
34345410.342024-11-2973111Actual
6197254.002022-09-297336Actual
25076180.002024-03-297366Actual
4370220.002022-07-307328Budget
22389102.892023-12-2873311Actual
404485.002022-07-307356Actual
30021222.042024-07-2973112Actual
10908400.002023-01-287317Budget
36053963.002025-01-287314Actual
33338257.152024-10-2973611Actual
23962162.002024-02-277336Actual
3996220.002022-07-307346Budget
19894137.002023-10-307316Actual
36025132.002025-01-287373Actual
36648389.062025-01-2873111Actual
6618252.602022-09-297328Actual
7473220.002022-10-307366Budget
3905741.192025-03-3073511Actual
9187500.002022-12-287314Budget
9711148.002022-12-287366Actual
9607220.002022-12-287346Budget
21775257.002023-12-287364Actual
24195655.642024-02-277318Actual
2542864.592024-03-2973411Actual
4508220.002022-08-307313Budget
35817146.872024-12-2873113Actual
25907369.002024-04-287315Actual
34782665.002024-12-287313Actual
38267482.002025-03-307363Actual
1788955.002023-08-307326Actual
7551400.002022-10-307317Budget
16117395.032023-06-307328Actual
37443312.002025-02-277336Actual
22957256.002024-01-287336Actual
19836234.002023-10-307365Actual
24631702.002024-03-297313Actual
39030260.342025-03-3073411Actual
26142125.002024-04-287366Actual
29041520.562024-06-2973213Actual
5880249.002022-09-297364Actual
7143300.002022-10-307365Budget
29437182.002024-07-297316Actual
11095220.782023-01-287328Actual
20126301.002023-10-307367Actual
12927300.002023-03-307336Budget
5120220.002022-08-307346Budget
951194.002022-12-287326Actual
22752205.002024-01-287364Actual
4184364.002022-07-307317Actual
31089234.812024-08-2973611Actual
37082836.002025-02-277313Actual
18866123.002023-09-297316Actual
4897300.002022-08-307365Budget
2331220.002022-06-307363Budget
1484683.002023-05-307326Actual
1947511.402023-09-2973112Actual
31418355.002024-09-287363Actual
2044694.382023-10-3073611Actual
36676167.782025-01-2873211Actual
24878272.002024-03-297365Actual
21980222.002023-12-287336Actual
13535443.002023-04-297363Actual
3449120.002022-07-307363Budget
2651291.002022-06-307365Actual
9383300.002022-12-287365Budget
240880.002022-06-307373Budget
3308220.002022-06-307368Budget
3852220.002022-07-307316Budget
15016592.002023-05-307317Actual
12690339.002023-03-307315Actual
12548429.002023-03-307314Actual
3526110.002022-07-307373Budget
30915567.762024-08-297368Actual
2393439.002024-02-277326Actual
19183390.482023-09-297328Actual
39269232.842025-03-3073113Actual
9977305.632022-12-287328Actual
37388203.002025-02-277316Actual
3802553.952025-02-2773212Actual
4430220.002022-07-307368Budget
33992221.002024-11-297336Actual
32417308.282024-09-2873213Actual
34817546.002024-12-287363Actual
1832568.852023-08-3073311Actual
1025562.002023-01-287373Actual
9606139.002022-12-287346Actual
19217257.152023-09-297368Actual
32755593.002024-10-297365Actual
7319220.002022-10-307336Budget
22717395.002024-01-287314Actual
2147494.382023-11-3073611Actual
7083273.002022-10-307315Actual
24843245.002024-03-297315Actual
2156517.782023-11-3073612Actual
12611364.002023-03-307364Actual
1938445.442023-09-2973511Actual
4104216.002022-07-307366Actual
1383855.002023-04-297326Actual
31267132.832024-08-2973113Actual
10037120.002022-12-287368Budget
30505450.002024-08-297365Actual
25254305.632024-03-297328Actual
30200366.172024-07-2973613Actual
7222266.002022-10-307316Actual
23849236.002024-02-277365Actual
8064546.002022-11-307314Actual
25812562.002024-04-287314Actual
10626101.002023-01-287326Actual
38117260.912025-02-2773113Actual
7799201.082022-10-307368Actual
2987573.102024-07-2973211Actual
34018175.002024-11-297346Actual
27483296.542024-05-297368Actual
488220.002022-04-297316Budget
3122300.002022-06-307367Budget
1540314.592023-05-3073112Actual
24256343.512024-02-277368Actual
38828793.522025-03-307318Actual
21656364.002023-12-287363Actual
19250.002022-04-297313Actual
10579220.002023-01-287316Budget
1953323.102023-09-2973612Actual
18179284.422023-08-307328Actual
3121282.002022-06-307367Actual
27271210.002024-05-297366Actual
10117236.002023-01-287313Actual
16680213.002023-07-307364Actual
6679292.002022-09-297368Actual
9929514.732022-12-287318Actual
2981220.002022-06-307366Budget
24751380.002024-03-297314Actual
3059081.002024-08-297326Actual
28693311.402024-06-2973111Actual
10627120.002023-01-287326Budget
6429325.002022-09-297317Actual
34546277.362024-11-2973112Actual
28956300.762024-06-2973612Actual
6022345.002022-09-297365Actual
2545545.442024-03-2973511Actual
13021110.002023-03-307356Budget
9000222.002022-12-287313Actual
10038257.152022-12-287368Actual
144278.212023-04-2973212Actual
17557603.002023-08-307313Actual
2138683.742023-11-3073311Actual
22006157.002023-12-287346Actual
8204300.002022-11-307315Budget
1746911.402023-07-3073212Actual
19097442.002023-09-297367Actual
36789260.342025-01-2873611Actual
22449120.972023-12-2873611Actual
19417129.482023-09-2973611Actual
29492240.002024-07-297336Actual
34725338.102024-11-2973613Actual
32868240.002024-10-297336Actual
12830223.002023-03-307316Actual
32126116.722024-09-2873211Actual
2644553.952024-04-2873211Actual
33222422.042024-10-2973111Actual
3900110.002022-07-307326Budget
7552494.002022-10-307317Actual
12282220.782023-02-277368Actual
489169.002022-04-297316Actual
6758300.002022-10-307313Budget
9790455.002022-12-287317Actual
37237608.002025-02-277364Actual
37528208.002025-02-277366Actual
13594166.002023-04-297373Actual
31147241.192024-08-2973112Actual
27803298.642024-05-2973612Actual
1149286.002022-05-307313Actual
20212414.732023-10-307328Actual
35759431.622024-12-2873612Actual
8922120.002022-11-307368Budget
32390171.432024-09-2873113Actual
2496330.002024-03-297326Actual
1471300.002022-05-307315Budget
15996421.002023-06-307317Actual
8921166.242022-11-307368Actual
38232579.002025-03-307313Actual
3200300.002022-06-307318Budget
10578223.002023-01-287316Actual
35844366.172024-12-2873213Actual
35406428.362024-12-287328Actual
7739195.022022-10-307328Actual
28338321.002024-06-297336Actual
36345116.002025-01-287356Actual
3917794.382025-03-3073212Actual
10829171.002023-01-287366Actual
26711132.832024-04-2873113Actual
1460672.002023-05-307373Actual
3437360.332024-11-2973211Actual
2723893.002024-05-297356Actual
9061120.002022-12-287363Budget
2778100.002022-06-307326Budget
28132452.002024-06-297364Actual
1850432.672023-08-3073612Actual
27131182.002024-05-297316Actual
38144346.872025-02-2773213Actual
17384129.482023-07-3073611Actual
26560103.952024-04-2873611Actual
8345300.002022-11-307316Budget
25226542.002024-03-297318Actual
20774245.002023-11-307364Actual
53796.002022-04-297326Actual
689753.002022-10-307373Actual
13083220.002023-03-307366Budget
25690585.002024-04-287313Actual
8814510.182022-11-307318Actual
2298382.002024-01-287346Actual
5632220.002022-09-297313Budget
3067091.002024-08-297356Actual
2083457.152022-05-307318Actual
7939120.002022-11-307363Budget
207486.002022-04-297314Actual
14010520.002023-04-297317Actual
37797260.342025-02-2773111Actual
347300.002022-04-297315Budget
7270120.002022-10-307326Budget
14959135.002023-05-307366Actual
13500760.002023-04-297313Actual
11750120.002023-02-277326Budget
8488198.002022-11-307346Actual
28894249.702024-06-2973112Actual
10441416.002023-01-287315Actual
24046166.002024-02-277366Actual
8736300.002022-11-307367Actual
632220.002022-04-297346Budget
32450274.942024-09-2873613Actual
7611364.002022-10-307367Actual
16831216.002023-07-307316Actual
8489220.002022-11-307346Budget
2594260.002022-06-307315Actual
17917230.002023-08-307336Actual
2144022.042023-11-3073511Actual
38445456.002025-03-307315Actual
6759338.002022-10-307313Actual
22215620.792023-12-287318Actual
38565102.002025-03-307326Actual
27978536.002024-06-297313Actual
2661924.162024-04-2873112Actual
6491300.002022-09-297367Budget
1865220.002022-05-307366Budget
11295166.002023-02-277363Actual
10499364.002023-01-287365Actual
35440395.032024-12-287368Actual
801770.002022-11-307373Budget
18596432.002023-09-297363Actual
14167355.632023-04-297368Actual
2880239.062024-06-2973511Actual
14227108.212023-04-2973111Actual
961535.942022-04-297318Actual
26296828.372024-04-287318Actual
879300.002022-04-297367Actual
29518151.002024-07-297346Actual
25346122.042024-03-2973111Actual
1710190.002022-05-307336Actual
2602943.002024-04-287326Actual
8392111.002022-11-307326Actual
15741219.002023-06-307365Actual
2874220.002022-06-307346Budget
15880103.002023-06-307346Actual
34254520.792024-11-297328Actual
37739631.402025-02-277368Actual
35285520.002024-12-287317Actual
1847116.722023-08-3073112Actual
689670.002022-10-307373Budget
4183300.002022-07-307317Budget
31631532.002024-09-287365Actual
27888424.072024-05-2973213Actual
17804302.002023-08-307365Actual
20979209.002023-11-307336Actual
633157.002022-04-297346Actual
39329320.562025-03-3073613Actual
21741355.002023-12-287314Actual
37202585.002025-02-277314Actual
1612220.002022-05-307316Budget
33458343.322024-10-2973612Actual
5306300.002022-08-307317Budget
35030399.002024-12-287365Actual
2133197.572023-11-3073111Actual
15706324.002023-06-307315Actual
29544102.002024-07-297356Actual
24137339.002024-02-277367Actual
26982486.002024-05-297364Actual
3307213.212022-06-307368Actual
23192514.732024-01-287318Actual
30377642.002024-08-297314Actual
22902152.002024-01-287316Actual
36847177.362025-01-2873112Actual
9384291.002022-12-287365Actual
17677428.002023-08-307314Actual
23134455.002024-01-287367Actual
1490085.002023-05-307346Actual
13351245.032023-03-307328Actual
20091457.002023-10-307317Actual
28098741.002024-06-297314Actual
11562322.002023-02-277315Actual
10675300.002023-01-287336Budget
38387486.002025-03-307364Actual
3248220.002022-06-307328Budget
8442220.002022-11-307336Budget
32298180.552024-09-2873112Actual
3100173.102024-08-2973211Actual
11483374.002023-02-277364Actual
33667437.002024-11-297363Actual
4757300.002022-08-307364Budget
1693893.002023-07-307356Actual
29634861.002024-07-297317Actual
33250173.102024-10-2973211Actual
7691442.002022-10-307318Actual
15528416.002023-06-307363Actual
1287876.002023-03-307326Actual
30760604.002024-08-297317Actual
26083122.002024-04-287346Actual
7690300.002022-10-307318Budget
26771329.332024-04-2873613Actual
39149214.592025-03-3073112Actual
1950210.332023-09-2973212Actual
27186293.002024-05-297336Actual
18001158.002023-08-307366Actual
10303386.002023-01-287314Actual
20619721.002023-11-307313Actual
15345108.212023-05-3073611Actual
13082171.002023-03-307366Actual
2652300.002022-06-307365Budget
7938161.002022-11-307363Actual
16031429.002023-06-307367Actual
128546.002022-05-307373Actual
880300.002022-04-297367Budget
5492220.002022-08-307328Budget
13022127.002023-03-307356Actual
27421937.462024-05-297318Actual
25168386.002024-03-297367Actual
22065197.002023-12-287366Actual
10302400.002023-01-287314Budget
2033135.872023-10-3073211Actual
6245153.002022-09-297346Actual
2369396.002024-02-277373Actual
5227153.002022-08-307366Actual
33516192.482024-10-2973113Actual
23636432.002024-02-277363Actual
15957.002022-04-297373Actual
25725405.002024-04-287363Actual
1756220.002022-05-307346Budget
17241100.762023-07-3073111Actual
2921120.002022-06-307356Budget
39296422.312025-03-3073213Actual
5074213.002022-08-307336Actual
28364195.002024-06-297346Actual
741381.002022-10-307356Actual
24991162.002024-03-297336Actual
9928300.002022-12-287318Budget
13412220.002023-03-307368Budget
7367220.002022-10-307346Budget
39211388.002025-03-3073612Actual
30412591.002024-08-297364Actual
8393120.002022-11-307326Budget
32662483.002024-10-297364Actual
1525723.102023-05-3073211Actual
13411276.842023-03-307368Actual
11094120.002023-01-287328Budget
1534300.002022-05-307365Budget
17121513.212023-07-307318Actual
2501782.002024-03-297346Actual
22844351.002024-01-287365Actual
8595224.002022-11-307366Actual
28480751.002024-06-297317Actual
27623206.082024-05-2973411Actual
14668235.002023-05-307364Actual
7414120.002022-10-307356Budget
27328640.002024-05-297317Actual
1764996.002023-08-307373Actual
19590760.002023-10-307313Actual
5445400.002022-08-307318Budget
1864172.002022-05-307366Actual
11952218.002023-02-277366Actual
1333572.002022-05-307314Actual
33787624.002024-11-297364Actual
2946472.002024-07-297326Actual
31383794.002024-09-287313Actual
6430300.002022-09-297317Budget
34168514.002024-11-297367Actual
13656304.002023-04-297364Actual
1533218.002022-05-307365Actual
13162405.002023-03-307317Actual
25847307.002024-04-287364Actual
25784121.002024-04-287373Actual
5960300.002022-09-297315Budget
2457557.002022-06-307314Actual
8065500.002022-11-307314Budget
2082300.002022-05-307318Budget
18715251.002023-09-297364Actual
19062414.002023-09-297317Actual
1933056.082023-09-2973311Actual
6198220.002022-09-297336Budget
8203353.002022-11-307315Actual
19801429.002023-10-307315Actual
9186357.002022-12-287314Actual
9849300.002022-12-287367Budget
12549400.002023-03-307314Budget
38593248.002025-03-307336Actual
407336.002022-04-297365Actual
32098302.892024-09-2873111Actual
24223395.032024-02-277328Actual
37174137.002025-02-277373Actual
14819152.002023-05-307316Actual
5633272.002022-09-297313Actual
27921466.172024-05-2973613Actual
34995527.002024-12-287315Actual
10828220.002023-01-287366Budget
19949168.002023-10-307336Actual
1623724.162023-06-3073211Actual
17028421.002023-07-307317Actual
38735520.002025-03-307317Actual
2892244.382024-06-2973212Actual
22157364.002023-12-287367Actual
680122.002022-04-297356Actual
9653120.002022-12-287356Budget
2828313.002022-06-307336Actual
12093236.002023-02-277367Actual
5820436.002022-09-297314Actual
3396450.002024-11-297326Actual
2610972.002024-04-287356Actual
3790640.122025-02-2773511Actual
29847311.402024-07-2973111Actual
34937591.002024-12-287364Actual
78151.002022-04-297363Actual
25288296.542024-03-297368Actual
33010685.002024-10-297317Actual
1829823.102023-08-3073211Actual
1732378.422023-07-3073411Actual
6100189.002022-09-297316Actual
23988109.002024-02-277346Actual
11894110.002023-02-277356Budget
7879300.002022-11-307313Budget
37619452.002025-02-277367Actual
21925162.002023-12-287316Actual
1631827.362023-06-3073511Actual
3220773.102024-09-2873511Actual
1835283.742023-08-3073411Actual
36966246.872025-01-2873113Actual
5959353.002022-09-297315Actual
11703270.002023-02-277316Actual
29251865.002024-07-297314Actual
255738.212024-03-2973212Actual
1796978.002023-08-307356Actual
166166.002022-05-307326Actual
12173300.002023-02-277318Budget
18300.002022-04-297313Budget
4244300.002022-07-307367Budget
28601482.912024-06-297328Actual
9462274.002022-12-287316Actual
4898245.002022-08-307365Actual
12220207.152023-02-277328Actual
16617161.002023-07-307373Actual
6149110.002022-09-297326Budget
26201780.002024-04-287317Actual
34427199.702024-11-2973411Actual
24103436.002024-02-277317Actual
9559237.002022-12-287336Actual
6571655.642022-09-297318Actual
34287366.242024-11-297368Actual
27742282.682024-05-2973112Actual
19624486.002023-10-307363Actual
11847220.002023-02-277346Budget
6492354.002022-09-297367Actual
16645317.002023-07-307314Actual
11800313.002023-02-277336Actual
12610400.002023-03-307364Budget
2241697.572023-12-2873411Actual
19155714.732023-09-297318Actual
6680220.002022-09-297368Budget
32627741.002024-10-297314Actual
34400175.232024-11-2973311Actual
16151366.242023-06-307368Actual
33044591.002024-10-297367Actual
38856355.632025-03-307328Actual
10362234.002023-01-287364Actual
10116300.002023-01-287313Budget
30470508.002024-08-297315Actual
2192220.002022-05-307368Budget
3560737.992024-12-2873511Actual
1629173.102023-06-3073411Actual
1025480.002023-01-287373Budget
38059365.662025-02-2773612Actual
21005144.002023-11-307346Actual

Generated 2025-05-29 20:14:20.543 UTC