[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-02-017366Actual
36378137.002025-02-017366Actual
2987573.102024-08-0273211Actual
12093236.002023-03-037367Actual
8735300.002022-12-047367Budget
20034148.002023-11-037366Actual
38445456.002025-04-037315Actual
1383855.002023-05-037326Actual
28225471.002024-07-037365Actual
37797260.342025-03-0373111Actual
5880249.002022-10-037364Actual
9929514.732023-01-017318Actual
4105220.002022-08-037366Budget
16617161.002023-08-037373Actual
26142125.002024-05-027366Actual
9560220.002023-01-017336Budget
32450274.942024-10-0273613Actual
34345410.342024-12-0373111Actual
9384291.002023-01-017365Actual
1025562.002023-02-017373Actual
30257686.002024-09-027313Actual
3574400.002022-08-037314Budget
3386220.002022-08-037313Budget
2083457.152022-06-037318Actual
29041520.562024-07-0373213Actual
21413100.762023-12-0473411Actual
27921466.172024-06-0273613Actual
38117260.912025-03-0373113Actual
17063353.002023-08-037367Actual
21239335.942023-12-047328Actual
24014104.002024-03-027356Actual
31538414.002024-10-027364Actual
1445827.362023-05-0373612Actual
21118455.002023-12-047317Actual
35030399.002025-01-017365Actual
36293281.002025-02-017336Actual
37677799.582025-03-037318Actual
7938161.002022-12-047363Actual
37495128.002025-03-037356Actual
10722220.002023-02-017346Budget
20126301.002023-11-037367Actual
12549400.002023-04-037314Budget
9850202.002023-01-017367Actual
1685862.002023-08-037326Actual
13022127.002023-04-037356Actual
2241697.572024-01-0173411Actual
3396450.002024-12-037326Actual
34488293.322024-12-0373611Actual
25942400.002024-05-027365Actual
24256343.512024-03-027368Actual
36847177.362025-02-0173112Actual
31920514.002024-10-027367Actual
37997182.682025-03-0373112Actual
2554616.722024-04-0273112Actual
17149245.032023-08-037328Actual
19590760.002023-11-037313Actual
10038257.152023-01-017368Actual
14959135.002023-06-037366Actual
32953202.002024-11-027366Actual
2254032.672024-01-0173612Actual
2071196.002023-12-047373Actual
1440016.722023-05-0373112Actual
13811191.002023-05-037316Actual
1935766.722023-10-0373411Actual
2880239.062024-07-0373511Actual
1710190.002022-06-037336Actual
36556449.572025-02-017328Actual
10967374.002023-02-017367Actual
3626562.002025-02-017326Actual
5444496.542022-09-037318Actual
21980222.002024-01-017336Actual
20091457.002023-11-037317Actual
33752655.002024-12-037314Actual
35320473.002025-01-017367Actual
35726102.892025-01-0173212Actual
34608310.342024-12-0373612Actual
34725338.102024-12-0373613Actual
679120.002022-05-037356Budget
629198.002022-10-037356Actual
22597643.002024-02-017313Actual
2298382.002024-02-017346Actual
36145649.002025-02-017315Actual
34427199.702024-12-0373411Actual
8674332.002022-12-047317Actual
266263.002022-05-037364Actual
13656304.002023-05-037364Actual
1287876.002023-04-037326Actual
36966246.872025-02-0173113Actual
1068220.002022-05-037368Budget
10177141.002023-02-017363Actual
7800120.002022-11-037368Budget
13751288.002023-05-037365Actual
31055184.812024-09-0273411Actual
502576.002022-09-037326Actual
225078.212024-01-0173112Actual
19624486.002023-11-037363Actual
30881355.632024-09-027328Actual
407336.002022-05-037365Actual
13302514.732023-04-037318Actual
1531197.572023-06-0373411Actual
34782665.002025-01-017313Actual
32868240.002024-11-027336Actual
38565102.002025-04-037326Actual
1008220.002022-05-037328Budget
1534300.002022-06-037365Budget
408300.002022-05-037365Budget
12610400.002023-04-037364Budget
21622509.002024-01-017313Actual
11799300.002023-03-037336Budget
365281020.802025-02-017318Actual
27596213.532024-06-0273311Actual
23454133.742024-02-0173611Actual
9247384.002023-01-017364Actual
820432.002022-05-037317Actual
6197254.002022-10-037336Actual
29437182.002024-08-027316Actual
37852219.912025-03-0373311Actual
2777037.992024-06-0273212Actual
1582630.002023-07-047326Actual
1897357.002023-10-037356Actual
32180134.802024-10-0273411Actual
23601707.002024-03-027313Actual
27684181.612024-06-0273611Actual
738201.002022-05-037366Actual
960300.002022-05-037318Budget
22215620.792024-01-017318Actual
37237608.002025-03-037364Actual
404485.002022-08-037356Actual
38856355.632025-04-037328Actual
2542864.592024-04-0273411Actual
11235300.002023-03-037313Budget
30083291.192024-08-0273612Actual
2082300.002022-06-037318Budget
14010520.002023-05-037317Actual
36730167.782025-02-0173411Actual
35877366.172025-01-0173613Actual
23312139.062024-02-0173111Actual
5492220.002022-09-037328Budget
10968300.002023-02-017367Budget
1484683.002023-06-037326Actual
2980243.002022-07-047366Actual
11800313.002023-03-037336Actual
37585582.002025-03-037317Actual
19975103.002023-11-037346Actual
1864172.002022-06-037366Actual
37117556.002025-03-037363Actual
18270139.062023-09-0373111Actual
3636273.002022-08-037364Actual
39091242.252025-04-0373611Actual
10908400.002023-02-017317Budget
6351131.002022-10-037366Actual
26863497.002024-06-027363Actual
22243355.632024-01-017328Actual
11155205.632023-02-017368Actual
14282102.892023-05-0373311Actual
2723893.002024-06-027356Actual
1206203.002022-06-037363Actual
1009198.052022-05-037328Actual
36435817.002025-02-017317Actual
13303300.002023-04-037318Budget
37330471.002025-03-037365Actual
13951142.002023-05-037366Actual
35817146.872025-01-0173113Actual
29847311.402024-08-0273111Actual
28573738.972024-07-037318Actual
3575443.002022-08-037314Actual
34226692.002024-12-037318Actual
3917794.382025-04-0373212Actual
26002117.002024-05-027316Actual
35169135.002025-01-017346Actual
2130220.002022-06-037328Budget
879300.002022-05-037367Actual
3387203.002022-08-037313Actual
7551400.002022-11-037317Budget
18773290.002023-10-037315Actual
17557603.002023-09-037313Actual
8441245.002022-12-047336Actual
18001158.002023-09-037366Actual
5554198.052022-09-037368Actual
35440395.032025-01-017368Actual
26560103.952024-05-0273611Actual
14515546.002023-06-037313Actual
17592414.002023-09-037363Actual
31475146.002024-10-027373Actual
29286486.002024-08-027364Actual
79220.002022-05-037363Budget
24046166.002024-03-027366Actual
12689400.002023-04-037315Budget
38480395.002025-04-037365Actual
1750028.422023-08-0373612Actual
29963260.342024-08-0273611Actual
14105496.542023-05-037318Actual
3997152.002022-08-037346Actual
3773301.002022-08-037365Actual
2191284.422022-06-037368Actual
3284078.002024-11-027326Actual
35143293.002025-01-017336Actual
7367220.002022-11-037346Budget
1250065.002023-04-037373Actual
37174137.002025-03-037373Actual
19417129.482023-10-0373611Actual
489169.002022-05-037316Actual
16738386.002023-08-037315Actual
9000222.002023-01-017313Actual
19275122.042023-10-0373111Actual
1430975.232023-05-0373411Actual
15939118.002023-07-047366Actual
2831066.002024-07-037326Actual
5074213.002022-09-037336Actual
19217257.152023-10-037368Actual
3852220.002022-08-037316Budget
13594166.002023-05-037373Actual
1865220.002022-06-037366Budget
12031400.002023-03-037317Budget
2203263.002024-01-017356Actual
11294220.002023-03-037363Budget
2442324.162024-03-0273511Actual
1472362.002022-06-037315Actual
28338321.002024-07-037336Actual
2342125.232024-02-0173511Actual
20979209.002023-12-047336Actual
34937591.002025-01-017364Actual
128480.002022-06-037373Budget
3526110.002022-08-037373Budget
245426.082024-03-0273212Actual
689753.002022-11-037373Actual
27569113.532024-06-0273211Actual
35406428.362025-01-017328Actual
2236281.612024-01-0173211Actual
10116300.002023-02-017313Budget
32153146.512024-10-0273311Actual
4322400.002022-08-037318Budget
38538266.002025-04-037316Actual
8442220.002022-12-047336Budget
33044591.002024-11-027367Actual
14761226.002023-06-037365Actual
15137252.602023-06-037328Actual
18681319.002023-10-037314Actual
7939120.002022-12-047363Budget
5881300.002022-10-037364Budget
6292110.002022-10-037356Budget
31209409.282024-09-0273612Actual
3100173.102024-09-0273211Actual
19836234.002023-11-037365Actual
38828793.522025-04-037318Actual
9325322.002023-01-017315Actual
38232579.002025-04-037313Actual
10176220.002023-02-017363Budget
23099468.002024-02-017317Actual
39296422.312025-04-0373213Actual
11094120.002023-02-017328Budget
38144346.872025-03-0373213Actual
11047585.942023-02-017318Actual
34076154.002024-12-037366Actual
18151443.512023-09-037318Actual
14726332.002023-06-037315Actual
12548429.002023-04-037314Actual
21656364.002024-01-017363Actual
8815300.002022-12-047318Budget
13622373.002023-05-037314Actual
1613196.002022-06-037316Actual
32813225.002024-11-027316Actual
9510120.002023-01-017326Budget
33396149.702024-11-0273112Actual
15854150.002023-07-047336Actual
16560390.002023-08-037363Actual
8814510.182022-12-047318Actual
3249207.152022-07-047328Actual
1333572.002022-06-037314Actual
12690339.002023-04-037315Actual
11234304.002023-03-037313Actual
4695483.002022-09-037314Actual
23220292.002024-02-017328Actual
13535443.002023-05-037363Actual
37388203.002025-03-037316Actual
5493266.242022-09-037328Actual
32417308.282024-10-0273213Actual
8488198.002022-12-047346Actual
2369396.002024-03-027373Actual
5960300.002022-10-037315Budget
4836332.002022-09-037315Actual
8204300.002022-12-047315Budget
34546277.362024-12-0373112Actual
2439683.742024-03-0273411Actual
32599146.002024-11-027373Actual
2171391.002024-01-017373Actual
2103198.002023-12-047356Actual
5305270.002022-09-037317Actual
24785229.002024-04-027364Actual
11623300.002023-03-037365Budget
25254305.632024-04-027328Actual
8922120.002022-12-047368Budget
33304113.532024-11-0273411Actual
6149110.002022-10-037326Budget
206500.002022-05-037314Budget
7799201.082022-11-037368Actual
2875198.002022-07-047346Actual
6021300.002022-10-037365Budget
19681208.002023-11-037373Actual
2351215.652024-02-0173112Actual
5445400.002022-09-037318Budget
2647295.442024-05-0273311Actual
22632416.002024-02-017363Actual
9710220.002023-01-017366Budget
6350220.002022-10-037366Budget
12752249.002023-04-037365Actual
8535148.002022-12-047356Actual
2456500.002022-07-047314Budget
36676167.782025-02-0173211Actual
13021110.002023-04-037356Budget
6491300.002022-10-037367Budget
4043110.002022-08-037356Budget
8344213.002022-12-047316Actual
10037120.002023-01-017368Budget
34133861.002024-12-037317Actual
8392111.002022-12-047326Actual
31744208.002024-10-027336Actual
240968.002022-07-047373Actual
5773110.002022-10-037373Budget
15585128.002023-07-047373Actual
38619130.002025-04-037346Actual
20303169.912023-11-0373111Actual
1250180.002023-04-037373Budget
20654397.002023-12-047363Actual
6618252.602022-10-037328Actual
3687549.702025-02-0173212Actual
4757300.002022-09-037364Budget
4977220.002022-09-037316Budget
12032270.002023-03-037317Actual
27861183.712024-06-0273113Actual
6101220.002022-10-037316Budget
10828220.002023-02-017366Budget
1841386.932023-09-0373611Actual
5633272.002022-10-037313Actual
33879547.002024-12-037365Actual
464788.002022-09-037373Actual
9383300.002023-01-017365Budget
36025132.002025-02-017373Actual
22449120.972024-01-0173611Actual
27483296.542024-06-027368Actual
4509229.002022-09-037313Actual
33632778.002024-12-037313Actual
16089655.642023-07-047318Actual
32507819.002024-11-027313Actual
5073220.002022-09-037336Budget
7270120.002022-11-037326Budget
3675769.912025-02-0173511Actual
24137339.002024-03-027367Actual
4429246.542022-08-037368Actual
11624280.002023-03-037365Actual
29379380.002024-08-027365Actual
5959353.002022-10-037315Actual
10442400.002023-02-017315Budget
5365300.002022-09-037367Budget
11751125.002023-03-037326Actual
35844366.172025-01-0173213Actual
25226542.002024-04-027318Actual
16971137.002023-08-037366Actual
21925162.002024-01-017316Actual
39030260.342025-04-0373411Actual
28775151.832024-07-0373411Actual
11483374.002023-03-037364Actual
24314122.042024-03-0273111Actual
4370220.002022-08-037328Budget
20739367.002023-12-047314Actual
28748216.722024-07-0373311Actual
10303386.002023-02-017314Actual
32098302.892024-10-0273111Actual
6198220.002022-10-037336Budget
7414120.002022-11-037356Budget
33338257.152024-11-0273611Actual
22957256.002024-02-017336Actual
4756270.002022-09-037364Actual
21741355.002024-01-017314Actual
36238263.002025-02-017316Actual
9653120.002023-01-017356Budget
27803298.642024-06-0273612Actual
14819152.002023-06-037316Actual
8489220.002022-12-047346Budget
31503815.002024-10-027314Actual
30168310.032024-08-0273213Actual
8345300.002022-12-047316Budget
25076180.002024-04-027366Actual
16352102.892023-07-0473611Actual
27742282.682024-06-0273112Actual
25346122.042024-04-0273111Actual
19155714.732023-10-037318Actual
7320211.002022-11-037336Actual
2981220.002022-07-047366Budget
9061120.002023-01-017363Budget
8124300.002022-12-047364Budget
9607220.002023-01-017346Budget
22276220.782024-01-017368Actual
2195262.002024-01-017326Actual
2922108.002022-07-047356Actual
22752205.002024-02-017364Actual
2828313.002022-07-047336Actual
35640203.952025-01-0173611Actual
36087625.002025-02-017364Actual
18947118.002023-10-037346Actual
3949220.002022-08-037336Budget
10441416.002023-02-017315Actual
3248220.002022-07-047328Budget
36470490.002025-02-017367Actual
21211779.882023-12-047318Actual
488220.002022-05-037316Budget
37443312.002025-03-037336Actual
25812562.002024-05-027314Actual
22065197.002024-01-017366Actual
880300.002022-05-037367Budget
35228210.002025-01-017366Actual
20866361.002023-12-047365Actual
35553178.422025-01-0173311Actual
38976151.832025-04-0373211Actual
19005142.002023-10-037366Actual
18866123.002023-10-037316Actual
18093301.002023-09-037367Actual
29902181.612024-08-0273311Actual
27212160.002024-06-027346Actual
23849236.002024-03-027365Actual
4323442.002022-08-037318Actual
1933056.082023-10-0373311Actual
2004300.002022-06-037367Budget
24457133.742024-03-0273611Actual
38770386.002025-04-037367Actual
24666377.002024-04-027363Actual
26357523.822024-05-027368Actual
2354422.042024-02-0173612Actual
2778100.002022-07-047326Budget
21005144.002023-12-047346Actual
15016592.002023-06-037317Actual
1629173.102023-07-0473411Actual
31689266.002024-10-027316Actual
19709431.002023-11-037314Actual
2872187.992024-07-0373211Actual
32126116.722024-10-0273211Actual
1756220.002022-06-037346Budget
2504374.002024-04-027356Actual
33458343.322024-11-0273612Actual
2892244.382024-07-0373212Actual
32542355.002024-11-027363Actual
2540173.102024-04-0273311Actual
26296828.372024-05-027318Actual
28693311.402024-07-0373111Actual
37619452.002025-03-037367Actual
16645317.002023-08-037314Actual
22122429.002024-01-017317Actual
10117236.002023-02-017313Actual
11562322.002023-03-037315Actual
632220.002022-05-037346Budget
28132452.002024-07-037364Actual
23042152.002024-02-017366Actual
12928237.002023-04-037336Actual
680122.002022-05-037356Actual
12423173.002023-04-037363Actual
15345108.212023-06-0373611Actual
12974220.002023-04-037346Budget
30915567.762024-09-027368Actual
4694400.002022-09-037314Budget
1137280.002023-03-037373Budget
13351245.032023-04-037328Actual
13716365.002023-05-037315Actual
28283286.002024-07-037316Actual
6944514.002022-11-037314Actual
29251865.002024-08-027314Actual
10579220.002023-02-017316Budget
33250173.102024-11-0273211Actual
10907377.002023-02-017317Actual
27623206.082024-06-0273411Actual
27449457.152024-06-027328Actual
12281220.002023-03-037368Budget
10363400.002023-02-017364Budget
2472383.002024-04-027373Actual
2496330.002024-04-027326Actual
30292355.002024-09-027363Actual
2331220.002022-07-047363Budget
8125300.002022-12-047364Actual
23756254.002024-03-027364Actual
4184364.002022-08-037317Actual
21775257.002024-01-017364Actual
26771329.332024-05-0273613Actual
7319220.002022-11-037336Budget
30760604.002024-09-027317Actual
16151366.242023-07-047368Actual
31631532.002024-10-027365Actual
1626457.142023-07-0473311Actual
3511592.002025-01-017326Actual
35088162.002025-01-017316Actual
1709300.002022-06-037336Budget
174428.212023-08-0373112Actual
35526146.512025-01-0173211Actual
2434246.502024-03-0273211Actual
26083122.002024-05-027346Actual
9849300.002023-01-017367Budget
32332274.172024-10-0273612Actual
21061127.002023-12-047366Actual
1207220.002022-06-037363Budget
23254364.722024-02-017368Actual
13918102.002023-05-037356Actual
28480751.002024-07-037317Actual
12751300.002023-04-037365Budget
15171335.942023-06-037368Actual
12611364.002023-04-037364Actual
2874220.002022-07-047346Budget
15229126.292023-06-0373111Actual
9326300.002023-01-017315Budget
31596702.002024-10-027315Actual
10500300.002023-02-017365Budget
16031429.002023-07-047367Actual
1953323.102023-10-0373612Actual
2135977.362023-12-0473211Actual
3059400.002022-07-047317Budget

Generated 2025-06-02 09:37:19.526 UTC