[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-07-237363Actual
1950210.332023-09-2273212Actual
38948369.912025-03-2373111Actual
21273246.542023-11-237368Actual
1930318.842023-09-2273211Actual
13594166.002023-04-227373Actual
23454133.742024-01-2173611Actual
36590510.182025-01-217368Actual
9463300.002022-12-217316Budget
34076154.002024-11-227366Actual
32390171.432024-09-2173113Actual
14926106.002023-05-237356Actual
2515300.002022-06-237364Budget
2041250.762023-10-2373511Actual
28693311.402024-06-2273111Actual
29544102.002024-07-227356Actual
12172395.032023-02-207318Actual
13866158.002023-04-227336Actual
26828527.002024-05-227313Actual
30618188.002024-08-227336Actual
33102910.192024-10-227318Actual
2144022.042023-11-2373511Actual
5366218.002022-08-237367Actual
24137339.002024-02-207367Actual
12173300.002023-02-207318Budget
10908400.002023-01-217317Budget
266263.002022-04-227364Actual
1746911.402023-07-2373212Actual
2874220.002022-06-237346Budget
3067091.002024-08-227356Actual
4569120.002022-08-237363Budget
2828313.002022-06-237336Actual
38976151.832025-03-2373211Actual
28390112.002024-06-227356Actual
7690300.002022-10-237318Budget
1440016.722023-04-2273112Actual
12094300.002023-02-207367Budget
27623206.082024-05-2273411Actual
5553220.002022-08-237368Budget
25847307.002024-04-217364Actual
6570400.002022-09-227318Budget
2661924.162024-04-2173112Actual
24457133.742024-02-2073611Actual
20619721.002023-11-237313Actual
31147241.192024-08-2273112Actual
2050411.402023-10-2373112Actual
26002117.002024-04-217316Actual
3519584.002024-12-217356Actual
26236577.002024-04-217367Actual
28573738.972024-06-227318Actual
801655.002022-11-237373Actual
12548429.002023-03-237314Actual
30644144.002024-08-227346Actual
614894.002022-09-227326Actual
16680213.002023-07-237364Actual
4509229.002022-08-237313Actual
13892131.002023-04-227346Actual
3445469.912024-11-2273511Actual
31418355.002024-09-217363Actual
7738220.002022-10-237328Budget
12689400.002023-03-237315Budget
27569113.532024-05-2273211Actual
18866123.002023-09-227316Actual
19217257.152023-09-227368Actual
23220292.002024-01-217328Actual
3059400.002022-06-237317Budget
11953220.002023-02-207366Budget
3950182.002022-07-237336Actual
21118455.002023-11-237317Actual
1332500.002022-05-237314Budget
7084300.002022-10-237315Budget
267300.002022-04-227364Budget
8265300.002022-11-237365Actual
1710190.002022-05-237336Actual
4430220.002022-07-237368Budget
27921466.172024-05-2273613Actual
2133197.572023-11-2373111Actual
7611364.002022-10-237367Actual
11155205.632023-01-217368Actual
21925162.002023-12-217316Actual
18001158.002023-08-237366Actual
7691442.002022-10-237318Actual
26357523.822024-04-217368Actual
17557603.002023-08-237313Actual
586281.002022-04-227336Actual
1613196.002022-05-237316Actual
633157.002022-04-227346Actual
5773110.002022-09-227373Budget
21211779.882023-11-237318Actual
240968.002022-06-237373Actual
1865220.002022-05-237366Budget
277966.002022-06-237326Actual
31055184.812024-08-2273411Actual
245426.082024-02-2073212Actual
16773332.002023-07-237365Actual
30973262.472024-08-2273111Actual
18947118.002023-09-227346Actual
27449457.152024-05-227328Actual
10967374.002023-01-217367Actual
37388203.002025-02-207316Actual
32298180.552024-09-2173112Actual
2254032.672023-12-2173612Actual
25690585.002024-04-217313Actual
7367220.002022-10-237346Budget
35169135.002024-12-217346Actual
1685862.002023-07-237326Actual
33338257.152024-10-2273611Actual
31475146.002024-09-217373Actual
20979209.002023-11-237336Actual
27742282.682024-05-2273112Actual
1864172.002022-05-237366Actual
15613274.002023-06-237314Actual
34546277.362024-11-2273112Actual
15016592.002023-05-237317Actual
17711281.002023-08-237364Actual
2393439.002024-02-207326Actual
16151366.242023-06-237368Actual
488220.002022-04-227316Budget
36345116.002025-01-217356Actual
23907234.002024-02-207316Actual
35498300.762024-12-2173111Actual
31829171.002024-09-217366Actual
33845426.002024-11-227315Actual
8488198.002022-11-237346Actual
1953323.102023-09-2273612Actual
13224300.002023-03-237367Budget
12032270.002023-02-207317Actual
32720556.002024-10-227315Actual
20126301.002023-10-237367Actual
12611364.002023-03-237364Actual
13351245.032023-03-237328Actual
13223236.002023-03-237367Actual
22449120.972023-12-2173611Actual
2130220.002022-05-237328Budget
738201.002022-04-227366Actual
32153146.512024-09-2173311Actual
24256343.512024-02-207368Actual
23988109.002024-02-207346Actual
10117236.002023-01-217313Actual
11094120.002023-01-217328Budget
14227108.212023-04-2273111Actual
3905741.192025-03-2373511Actual
1935766.722023-09-2273411Actual
6149110.002022-09-227326Budget
32542355.002024-10-227363Actual
12928237.002023-03-237336Actual
8921166.242022-11-237368Actual
18300.002022-04-227313Budget
7552494.002022-10-237317Actual
3220773.102024-09-2173511Actual
3636273.002022-07-237364Actual
7939120.002022-11-237363Budget
20924181.002023-11-237316Actual
15648304.002023-06-237364Actual
1490085.002023-05-237346Actual
10829171.002023-01-217366Actual
6198220.002022-09-227336Budget
18212366.242023-08-237368Actual
6618252.602022-09-227328Actual
2369396.002024-02-207373Actual
18773290.002023-09-227315Actual
2827300.002022-06-237336Budget
30881355.632024-08-227328Actual
38538266.002025-03-237316Actual
16525585.002023-07-237313Actual
14105496.542023-04-227318Actual
23009108.002024-01-217356Actual
5226220.002022-08-237366Budget
28338321.002024-06-227336Actual
206500.002022-04-227314Budget
29166450.002024-07-227363Actual
2351215.652024-01-2173112Actual
7271131.002022-10-237326Actual
3171674.002024-09-217326Actual
24014104.002024-02-207356Actual
2731213.002022-06-237316Actual
27596213.532024-05-2273311Actual
36556449.572025-01-217328Actual
6679292.002022-09-227368Actual
13622373.002023-04-227314Actual
28956300.762024-06-2273612Actual
3526110.002022-07-237373Budget
30349161.002024-08-227373Actual
38232579.002025-03-237313Actual
8125300.002022-11-237364Actual
4243300.002022-07-237367Actual
19183390.482023-09-227328Actual
38593248.002025-03-237336Actual
26982486.002024-05-227364Actual
6350220.002022-09-227366Budget
34133861.002024-11-227317Actual
31175111.402024-08-2273212Actual
2777037.992024-05-2273212Actual
6758300.002022-10-237313Budget
14819152.002023-05-237316Actual
37939302.892025-02-2073611Actual
1207220.002022-05-237363Budget
38678221.002025-03-237366Actual
2236281.612023-12-2173211Actual
12690339.002023-03-237315Actual
19417129.482023-09-2273611Actual
15528416.002023-06-237363Actual
20184690.492023-10-237318Actual
37677799.582025-02-207318Actual
3574400.002022-07-237314Budget
37705582.912025-02-207328Actual
39329320.562025-03-2373613Actual
23134455.002024-01-217367Actual
2038569.912023-10-2373411Actual
2880239.062024-06-2273511Actual
27541350.772024-05-2273111Actual
7799201.082022-10-237368Actual
8863220.782022-11-237328Actual
34226692.002024-11-227318Actual
10723153.002023-01-217346Actual
1149286.002022-05-237313Actual
536100.002022-04-227326Budget
14668235.002023-05-237364Actual
33277109.272024-10-2273311Actual
9510120.002022-12-217326Budget
9977305.632022-12-217328Actual
8489220.002022-11-237346Budget
26711132.832024-04-2173113Actual
5880249.002022-09-227364Actual
28423209.002024-06-227366Actual
3560737.992024-12-2173511Actual
37082836.002025-02-207313Actual
7223300.002022-10-237316Budget
33992221.002024-11-227336Actual
1250180.002023-03-237373Budget
22157364.002023-12-217367Actual
14549471.002023-05-237363Actual
13500760.002023-04-227313Actual
2922108.002022-06-237356Actual
9976220.002022-12-217328Budget
9246300.002022-12-217364Budget
25488114.592024-03-2273611Actual
24991162.002024-03-227336Actual
20774245.002023-11-237364Actual
1137343.002023-02-207373Actual
23849236.002024-02-207365Actual
8536120.002022-11-237356Budget
8442220.002022-11-237336Budget
29131722.002024-07-227313Actual
819400.002022-04-227317Budget
3396450.002024-11-227326Actual
4104216.002022-07-237366Actual
18681319.002023-09-227314Actual
689753.002022-10-237373Actual
17241100.762023-07-2373111Actual
11421529.002023-02-207314Actual
11800313.002023-02-207336Actual
15493790.002023-06-237313Actual
1938445.442023-09-2273511Actual
2003345.002022-05-237367Actual
22902152.002024-01-217316Actual
3741592.002025-02-207326Actual
6945500.002022-10-237314Budget
36847177.362025-01-2173112Actual
240880.002022-06-237373Budget
31503815.002024-09-217314Actual
37797260.342025-02-2073111Actual
8595224.002022-11-237366Actual
35877366.172024-12-2173613Actual
34725338.102024-11-2273613Actual
6100189.002022-09-227316Actual
2044694.382023-10-2373611Actual
33575397.752024-10-2273613Actual
1709300.002022-05-237336Budget
15906127.002023-06-237356Actual
39269232.842025-03-2373113Actual
13162405.002023-03-237317Actual
17028421.002023-07-237317Actual
3248220.002022-06-237328Budget
22276220.782023-12-217368Actual
8735300.002022-11-237367Budget
3917794.382025-03-2373212Actual
5881300.002022-09-227364Budget
2156517.782023-11-2373612Actual
10362234.002023-01-217364Actual
2651291.002022-06-237365Actual
21153416.002023-11-237367Actual
11561400.002023-02-207315Budget
20303169.912023-10-2373111Actual
35553178.422024-12-2173311Actual
14726332.002023-05-237315Actual
27803298.642024-05-2273612Actual
25725405.002024-04-217363Actual
632220.002022-04-227346Budget
9849300.002022-12-217367Budget
3575443.002022-07-237314Actual
11235300.002023-02-207313Budget
3637300.002022-07-237364Budget
1137280.002023-02-207373Budget
4508220.002022-08-237313Budget
12031400.002023-02-207317Budget
9790455.002022-12-217317Actual
38059365.662025-02-2073612Actual
26057168.002024-04-217336Actual
2472383.002024-03-227373Actual
1425528.422023-04-2273211Actual
7473220.002022-10-237366Budget
1626457.142023-06-2373311Actual
16117395.032023-06-237328Actual
31744208.002024-09-217336Actual
32507819.002024-10-227313Actual
27186293.002024-05-227336Actual
18151443.512023-08-237318Actual
13350120.002023-03-237328Budget
16645317.002023-07-237314Actual
5120220.002022-08-237346Budget
5554198.052022-08-237368Actual
2354422.042024-01-2173612Actual
38480395.002025-03-237365Actual
14167355.632023-04-227368Actual
27978536.002024-06-227313Actual
16352102.892023-06-2373611Actual
20654397.002023-11-237363Actual
22717395.002024-01-217314Actual
2436963.532024-02-2073311Actual
1009198.052022-04-227328Actual
14634307.002023-05-237314Actual
2171391.002023-12-217373Actual
2336783.742024-01-2173311Actual
38267482.002025-03-237363Actual
30168310.032024-07-2273213Actual
1068220.002022-04-227368Budget
404485.002022-07-237356Actual
12831220.002023-03-237316Budget
7551400.002022-10-237317Budget
36993310.032025-01-2173213Actual
8441245.002022-11-237336Actual
24103436.002024-02-207317Actual
34488293.322024-11-2273611Actual
36470490.002025-01-217367Actual
19681208.002023-10-237373Actual
29847311.402024-07-2273111Actual
15109585.942023-05-237318Actual
2946472.002024-07-227326Actual
37495128.002025-02-207356Actual
1287876.002023-03-237326Actual
1693893.002023-07-237356Actual
33010685.002024-10-227317Actual
38387486.002025-03-237364Actual
26948912.002024-05-227314Actual
16971137.002023-07-237366Actual
20832351.002023-11-237315Actual
2334063.532024-01-2173211Actual
11234304.002023-02-207313Actual
7083273.002022-10-237315Actual
4043110.002022-07-237356Budget
10676304.002023-01-217336Actual
37585582.002025-02-207317Actual
15137252.602023-05-237328Actual
5024110.002022-08-237326Budget
9928300.002022-12-217318Budget
20091457.002023-10-237317Actual
26738297.752024-04-2173213Actual
8392111.002022-11-237326Actual
32755593.002024-10-227365Actual
38770386.002025-03-237367Actual
11623300.002023-02-207365Budget
24223395.032024-02-207328Actual
35759431.622024-12-2173612Actual
25288296.542024-03-227368Actual
34287366.242024-11-227368Actual
33304113.532024-10-2273411Actual
8535148.002022-11-237356Actual
5633272.002022-09-227313Actual
36966246.872025-01-2173113Actual
24195655.642024-02-207318Actual
879300.002022-04-227367Actual
7879300.002022-11-237313Budget
1850432.672023-08-2373612Actual
6244220.002022-09-227346Budget
18561644.002023-09-227313Actual
7878257.002022-11-237313Actual
4898245.002022-08-237365Actual
30257686.002024-08-227313Actual
2147494.382023-11-2373611Actual
34666274.942024-11-2273113Actual
6571655.642022-09-227318Actual
27421937.462024-05-227318Actual
128546.002022-05-237373Actual
18058414.002023-08-237317Actual
11420400.002023-02-207314Budget
11046300.002023-01-217318Budget
5305270.002022-08-237317Actual
37469145.002025-02-207346Actual
17384129.482023-07-2373611Actual
4429246.542022-07-237368Actual
21239335.942023-11-237328Actual
10675300.002023-01-217336Budget
6680220.002022-09-227368Budget
31886795.002024-09-217317Actual
29963260.342024-07-2273611Actual
3292099.002024-10-227356Actual
29634861.002024-07-227317Actual
14874234.002023-05-237336Actual
29929162.462024-07-2273411Actual
2892244.382024-06-2273212Actual
13021110.002023-03-237356Budget
10722220.002023-01-217346Budget
26324399.572024-04-217328Actual
3687549.702025-01-2173212Actual
3004947.572024-07-2273212Actual
2033135.872023-10-2373211Actual
3449120.002022-07-237363Budget
29223158.002024-07-227373Actual
10302400.002023-01-217314Budget
31209409.282024-08-2273612Actual
27271210.002024-05-227366Actual
9710220.002022-12-217366Budget
9001300.002022-12-217313Budget
1471300.002022-05-237315Budget
1757237.002022-05-237346Actual
13751288.002023-04-227365Actual
38856355.632025-03-237328Actual
37237608.002025-02-207364Actual
10303386.002023-01-217314Actual
3387203.002022-07-237313Actual
1582630.002023-06-237326Actual
3386220.002022-07-237313Budget
29014239.852024-06-2273113Actual
739220.002022-04-227366Budget
38144346.872025-02-2073213Actual
23312139.062024-01-2173111Actual
12281220.002023-02-207368Budget
30505450.002024-08-227365Actual
28480751.002024-06-227317Actual
12610400.002023-03-237364Budget
22844351.002024-01-217365Actual
9000222.002022-12-217313Actual
1543624.162023-05-2373612Actual
4105220.002022-07-237366Budget
29379380.002024-07-227365Actual
12360300.002023-03-237313Budget
15939118.002023-06-237366Actual
31383794.002024-09-217313Actual
2192220.002022-05-237368Budget
32098302.892024-09-2173111Actual
29727896.552024-07-227318Actual
6351131.002022-09-227366Actual
7414120.002022-10-237356Budget
31631532.002024-09-217365Actual
19155714.732023-09-227318Actual
2451520.972024-02-2073112Actual
8393120.002022-11-237326Budget
3773301.002022-07-237365Actual
17592414.002023-08-237363Actual
10116300.002023-01-217313Budget
144278.212023-04-2273212Actual
6944514.002022-10-237314Actual
30760604.002024-08-227317Actual
25133499.002024-03-227317Actual
951194.002022-12-217326Actual
15799158.002023-06-237316Actual
19250.002022-04-227313Actual
1430975.232023-04-2273411Actual
36053963.002025-01-217314Actual
27684181.612024-05-2273611Actual
14515546.002023-05-237313Actual
1623724.162023-06-2373211Actual
12975165.002023-03-237346Actual
28070141.002024-06-227373Actual
7144354.002022-10-237365Actual
29251865.002024-07-227314Actual
3200300.002022-06-237318Budget
4646110.002022-08-237373Budget
17677428.002023-08-237314Actual
9653120.002022-12-217356Budget
2610972.002024-04-217356Actual
9462274.002022-12-217316Actual
1025562.002023-01-217373Actual
4976218.002022-08-237316Actual
35406428.362024-12-217328Actual
8922120.002022-11-237368Budget
2195262.002023-12-217326Actual
26296828.372024-04-217318Actual
12879120.002023-03-237326Budget
1533218.002022-05-237365Actual
2270300.002022-06-237313Budget
18270139.062023-08-2373111Actual
2203263.002023-12-217356Actual
2456500.002022-06-237314Budget
30470508.002024-08-227315Actual
29041520.562024-06-2273213Actual
32627741.002024-10-227314Actual
21741355.002023-12-217314Actual
33879547.002024-11-227365Actual
8266300.002022-11-237365Budget
17121513.212023-07-237318Actual
34427199.702024-11-2273411Actual
3201520.792022-06-237318Actual
31294238.102024-08-2273213Actual
23962162.002024-02-207336Actual
37174137.002025-02-207373Actual
10177141.002023-01-217363Actual
2730220.002022-06-237316Budget
6021300.002022-09-227365Budget
3100173.102024-08-2273211Actual
25254305.632024-03-227328Actual
25907369.002024-04-217315Actual
13303300.002023-03-237318Budget
12422220.002023-03-237363Budget
2330159.002022-06-237363Actual
32813225.002024-10-227316Actual
7005364.002022-10-237364Actual
1333572.002022-05-237314Actual
960300.002022-04-227318Budget
34902702.002024-12-217314Actual
11095220.782023-01-217328Actual

Generated 2025-05-22 21:36:18.929 UTC