[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342439.062024-11-0373212Actual
35844366.172025-01-0273213Actual
20212414.732023-11-047328Actual
17384129.482023-08-0473611Actual
6679292.002022-10-047368Actual
15493790.002023-07-057313Actual
15528416.002023-07-057363Actual
27073334.002024-06-037365Actual
585300.002022-05-047336Budget
1287876.002023-04-047326Actual
7319220.002022-11-047336Budget
28601482.912024-07-047328Actual
35498300.762025-01-0273111Actual
2875198.002022-07-057346Actual
20091457.002023-11-047317Actual
24457133.742024-03-0373611Actual
28956300.762024-07-0473612Actual
15880103.002023-07-057346Actual
2504374.002024-04-037356Actual
35698186.932025-01-0273112Actual
3201520.792022-07-057318Actual
33102910.192024-11-037318Actual
4898245.002022-09-047365Actual
6945500.002022-11-047314Budget
30021222.042024-08-0373112Actual
8065500.002022-12-057314Budget
2292934.002024-02-027326Actual
13224300.002023-04-047367Budget
3067091.002024-09-037356Actual
25725405.002024-05-037363Actual
6244220.002022-10-047346Budget
3637300.002022-08-047364Budget
6101220.002022-10-047316Budget
2330159.002022-07-057363Actual
30881355.632024-09-037328Actual
15880.002022-05-047373Budget
16352102.892023-07-0573611Actual
53796.002022-05-047326Actual
10579220.002023-02-027316Budget
2191284.422022-06-047368Actual
35640203.952025-01-0273611Actual
2777037.992024-06-0373212Actual
4184364.002022-08-047317Actual
35378896.552025-01-027318Actual
18151443.512023-09-047318Actual
20774245.002023-12-057364Actual
24314122.042024-03-0373111Actual
30200366.172024-08-0373613Actual
2439683.742024-03-0373411Actual
35877366.172025-01-0273613Actual
174428.212023-08-0473112Actual
28480751.002024-07-047317Actual
3715300.002022-08-047315Budget
26201780.002024-05-037317Actual
3122300.002022-07-057367Budget
4243300.002022-08-047367Actual
7004300.002022-11-047364Budget
801770.002022-12-057373Budget
13411276.842023-04-047368Actual
25288296.542024-04-037368Actual
502576.002022-09-047326Actual
2339497.572024-02-0273411Actual
9186357.002023-01-027314Actual
31978910.192024-10-037318Actual
12094300.002023-03-047367Budget
6245153.002022-10-047346Actual
37997182.682025-03-0473112Actual
29727896.552024-08-037318Actual
4105220.002022-08-047366Budget
30644144.002024-09-037346Actual
8535148.002022-12-057356Actual
23454133.742024-02-0273611Actual
4569120.002022-09-047363Budget
2472383.002024-04-037373Actual
12221120.002023-03-047328Budget
2271272.002022-07-057313Actual
12752249.002023-04-047365Actual
39091242.252025-04-0473611Actual
18596432.002023-10-047363Actual
2892244.382024-07-0473212Actual
128546.002022-06-047373Actual
16117395.032023-07-057328Actual
25942400.002024-05-037365Actual
12172395.032023-03-047318Actual
7083273.002022-11-047315Actual
39269232.842025-04-0473113Actual
1729681.612023-08-0473311Actual
206500.002022-05-047314Budget
17592414.002023-09-047363Actual
2041250.762023-11-0473511Actual
11562322.002023-03-047315Actual
32894180.002024-11-037346Actual
21273246.542023-12-057368Actual
12689400.002023-04-047315Budget
30563208.002024-09-037316Actual
37469145.002025-03-047346Actual
78151.002022-05-047363Actual
22902152.002024-02-027316Actual
11894110.002023-03-047356Budget
19005142.002023-10-047366Actual
24256343.512024-03-037368Actual
3249207.152022-07-057328Actual
33724185.002024-12-047373Actual
1626457.142023-07-0573311Actual
9001300.002023-01-027313Budget
536100.002022-05-047326Budget
27569113.532024-06-0373211Actual
614894.002022-10-047326Actual
5820436.002022-10-047314Actual
29518151.002024-08-037346Actual
22122429.002024-01-027317Actual
404485.002022-08-047356Actual
7366237.002022-11-047346Actual
35169135.002025-01-027346Actual
3449120.002022-08-047363Budget
960300.002022-05-047318Budget
679120.002022-05-047356Budget
1693893.002023-08-047356Actual
15171335.942023-06-047368Actual
4508220.002022-09-047313Budget
12610400.002023-04-047364Budget
2138683.742023-12-0573311Actual
29074238.102024-07-0473613Actual
24137339.002024-03-037367Actual
2298382.002024-02-027346Actual
33575397.752024-11-0373613Actual
35143293.002025-01-027336Actual
37705582.912025-03-047328Actual
11156220.002023-02-027368Budget
37677799.582025-03-047318Actual
79220.002022-05-047363Budget
38387486.002025-04-047364Actual
2351215.652024-02-0273112Actual
19709431.002023-11-047314Actual
28283286.002024-07-047316Actual
30470508.002024-09-037315Actual
31920514.002024-10-037367Actual
34782665.002025-01-027313Actual
1332500.002022-06-047314Budget
29014239.852024-07-0473113Actual
16773332.002023-08-047365Actual
9928300.002023-01-027318Budget
7800120.002022-11-047368Budget
13350120.002023-04-047328Budget
37237608.002025-03-047364Actual
34725338.102024-12-0473613Actual
488220.002022-05-047316Budget
12361272.002023-04-047313Actual
3560737.992025-01-0273511Actual
38735520.002025-04-047317Actual
29634861.002024-08-037317Actual
23907234.002024-03-037316Actual
18270139.062023-09-0473111Actual
965463.002023-01-027356Actual
22157364.002024-01-027367Actual
12220207.152023-03-047328Actual
8204300.002022-12-057315Budget
1746911.402023-08-0473212Actual
36025132.002025-02-027373Actual
4568137.002022-09-047363Actual
11846167.002023-03-047346Actual
9710220.002023-01-027366Budget
26948912.002024-06-037314Actual
27212160.002024-06-037346Actual
10769110.002023-02-027356Budget
13082171.002023-04-047366Actual
10676304.002023-02-027336Actual
29344471.002024-08-037315Actual
1525723.102023-06-0473211Actual
820432.002022-05-047317Actual
31744208.002024-10-037336Actual
33304113.532024-11-0373411Actual
13918102.002023-05-047356Actual
2236281.612024-01-0273211Actual
24666377.002024-04-037363Actual
12032270.002023-03-047317Actual
33044591.002024-11-037367Actual
11624280.002023-03-047365Actual
1207220.002022-06-047363Budget
2827300.002022-07-057336Budget
39030260.342025-04-0473411Actual
5694120.002022-10-047363Budget
1796978.002023-09-047356Actual
10442400.002023-02-027315Budget
3387203.002022-08-047313Actual
3900110.002022-08-047326Budget
38770386.002025-04-047367Actual
2715875.002024-06-037326Actual
633157.002022-05-047346Actual
38352617.002025-04-047314Actual
3832498.002025-04-047373Actual
8736300.002022-12-057367Actual
5881300.002022-10-047364Budget
277966.002022-07-057326Actual
10627120.002023-02-027326Budget
2153220.972023-12-0573112Actual
1137343.002023-03-047373Actual
25812562.002024-05-037314Actual
11482400.002023-03-047364Budget
23042152.002024-02-027366Actual
3741592.002025-03-047326Actual
30795421.002024-09-037367Actual
24843245.002024-04-037315Actual
27742282.682024-06-0373112Actual
1189363.002023-03-047356Actual
7223300.002022-11-047316Budget
36053963.002025-02-027314Actual
21211779.882023-12-057318Actual
15016592.002023-06-047317Actual
2542864.592024-04-0373411Actual
7143300.002022-11-047365Budget
37330471.002025-03-047365Actual
35580178.422025-01-0273411Actual
2610972.002024-05-037356Actual
27040556.002024-06-037315Actual
9653120.002023-01-027356Budget
27861183.712024-06-0373113Actual
1533218.002022-06-047365Actual
10578223.002023-02-027316Actual
2044694.382023-11-0473611Actual
27363473.002024-06-037367Actual
5168111.002022-09-047356Actual
1077088.002023-02-027356Actual
10968300.002023-02-027367Budget
11095220.782023-02-027328Actual
2451520.972024-03-0373112Actual
1947511.402023-10-0473112Actual
38890442.002025-04-047368Actual
15799158.002023-07-057316Actual
18947118.002023-10-047346Actual
10362234.002023-02-027364Actual
3059400.002022-07-057317Budget
2647295.442024-05-0373311Actual
38678221.002025-04-047366Actual
5305270.002022-09-047317Actual
7690300.002022-11-047318Budget
23254364.722024-02-027368Actual
31689266.002024-10-037316Actual
8594220.002022-12-057366Budget
32098302.892024-10-0373111Actual
32006399.572024-10-037328Actual
33667437.002024-12-047363Actual
34902702.002025-01-027314Actual
6819135.002022-11-047363Actual
37585582.002025-03-047317Actual
12611364.002023-04-047364Actual
11483374.002023-03-047364Actual
26738297.752024-05-0373213Actual
30377642.002024-09-037314Actual
1864172.002022-06-047366Actual
12548429.002023-04-047314Actual
29166450.002024-08-037363Actual
18093301.002023-09-047367Actual
37174137.002025-03-047373Actual
4370220.002022-08-047328Budget
31829171.002024-10-037366Actual
28390112.002024-07-047356Actual
1646816.722023-07-0573612Actual
2135977.362023-12-0573211Actual
267300.002022-05-047364Budget
2203263.002024-01-027356Actual
31796124.002024-10-037356Actual
2456500.002022-07-057314Budget
21118455.002023-12-057317Actual
29041520.562024-07-0473213Actual
25076180.002024-04-037366Actual
7320211.002022-11-047336Actual
32126116.722024-10-0373211Actual
33879547.002024-12-047365Actual
5120220.002022-09-047346Budget
880300.002022-05-047367Budget
35934778.002025-02-027313Actual
32298180.552024-10-0373112Actual
1757237.002022-06-047346Actual
37528208.002025-03-047366Actual
30703187.002024-09-037366Actual
6350220.002022-10-047366Budget
23849236.002024-03-037365Actual
7084300.002022-11-047315Budget
6758300.002022-11-047313Budget
22065197.002024-01-027366Actual
16886262.002023-08-047336Actual
28515443.002024-07-047367Actual
6570400.002022-10-047318Budget
2537424.162024-04-0373211Actual
22632416.002024-02-027363Actual
27483296.542024-06-037368Actual
34488293.322024-12-0473611Actual
5226220.002022-09-047366Budget
1137280.002023-03-047373Budget
26057168.002024-05-037336Actual
32755593.002024-11-037365Actual
14726332.002023-06-047315Actual
10441416.002023-02-027315Actual
29847311.402024-08-0373111Actual
9510120.002023-01-027326Budget
24785229.002024-04-037364Actual
2649990.122024-05-0373411Actual
12927300.002023-04-047336Budget
3448161.002022-08-047363Actual
31267132.832024-09-0373113Actual
4646110.002022-09-047373Budget
3716336.002022-08-047315Actual
1460672.002023-06-047373Actual
10116300.002023-02-027313Budget
12751300.002023-04-047365Budget
26236577.002024-05-037367Actual
35726102.892025-01-0273212Actual
19155714.732023-10-047318Actual
36908315.662025-02-0273612Actual
8595224.002022-12-057366Actual
9929514.732023-01-027318Actual
30973262.472024-09-0373111Actual
7551400.002022-11-047317Budget
21925162.002024-01-027316Actual
3171674.002024-10-037326Actual
25907369.002024-05-037315Actual
11703270.002023-03-047316Actual
6759338.002022-11-047313Actual
1445827.362023-05-0473612Actual
15137252.602023-06-047328Actual
14761226.002023-06-047365Actual
2000168.002023-11-047356Actual
3774300.002022-08-047365Budget
10037120.002023-01-027368Budget
1897357.002023-10-047356Actual
1953323.102023-10-0473612Actual
17677428.002023-09-047314Actual
24751380.002024-04-037314Actual
28775151.832024-07-0473411Actual
37939302.892025-03-0473611Actual
13161400.002023-04-047317Budget
36435817.002025-02-027317Actual
348301.002022-05-047315Actual
8203353.002022-12-057315Actual
144278.212023-05-0473212Actual
4977220.002022-09-047316Budget
24046166.002024-03-037366Actual
27186293.002024-06-037336Actual
37619452.002025-03-047367Actual
15939118.002023-07-057366Actual
4323442.002022-08-047318Actual
29789496.542024-08-037368Actual
1837925.232023-09-0473511Actual
5773110.002022-10-047373Budget
34995527.002025-01-027315Actual
25133499.002024-04-037317Actual
31175111.402024-09-0373212Actual
23312139.062024-02-0273111Actual
2765073.102024-06-0373511Actual
20866361.002023-12-057365Actual
15957.002022-05-047373Actual
13223236.002023-04-047367Actual
1009198.052022-05-047328Actual
36556449.572025-02-027328Actual
10907377.002023-02-027317Actual
2602943.002024-05-037326Actual
32390171.432024-10-0373113Actual
2828313.002022-07-057336Actual
3220773.102024-10-0373511Actual
5553220.002022-09-047368Budget
22752205.002024-02-027364Actual
12423173.002023-04-047363Actual
2336783.742024-02-0273311Actual
23099468.002024-02-027317Actual
32153146.512024-10-0373311Actual
2652300.002022-07-057365Budget
245426.082024-03-0373212Actual
15229126.292023-06-0473111Actual
8489220.002022-12-057346Budget
5632220.002022-10-047313Budget
207486.002022-05-047314Actual
23988109.002024-03-037346Actual
2436963.532024-03-0373311Actual
32720556.002024-11-037315Actual
21005144.002023-12-057346Actual
15854150.002023-07-057336Actual
9606139.002023-01-027346Actual
689753.002022-11-047373Actual
2665326.292024-05-0373612Actual
7472157.002022-11-047366Actual
29437182.002024-08-037316Actual
29379380.002024-08-037365Actual
1490085.002023-06-047346Actual
1935766.722023-10-0473411Actual
4757300.002022-09-047364Budget
17711281.002023-09-047364Actual
15996421.002023-07-057317Actual
240880.002022-07-057373Budget
33164425.332024-11-037368Actual
1430975.232023-05-0473411Actual
22243355.632024-01-027328Actual
33250173.102024-11-0373211Actual
36238263.002025-02-027316Actual
1068220.002022-05-047368Budget
8863220.782022-12-057328Actual
1393300.002022-06-047364Budget
34400175.232024-12-0473311Actual
2195262.002024-01-027326Actual
19275122.042023-10-0473111Actual
741381.002022-11-047356Actual
1534300.002022-06-047365Budget
11094120.002023-02-027328Budget
2980243.002022-07-057366Actual
8064546.002022-12-057314Actual
25847307.002024-05-037364Actual
3004947.572024-08-0373212Actual
7938161.002022-12-057363Actual
6351131.002022-10-047366Actual
3386220.002022-08-047313Budget
23636432.002024-03-037363Actual
4104216.002022-08-047366Actual
28693311.402024-07-0473111Actual
39329320.562025-04-0473613Actual
18773290.002023-10-047315Actual
4976218.002022-09-047316Actual
38856355.632025-04-047328Actual
31886795.002024-10-037317Actual
13716365.002023-05-047315Actual
23134455.002024-02-027367Actual
11750120.002023-03-047326Budget
24103436.002024-03-037317Actual
10626101.002023-02-027326Actual
12975165.002023-04-047346Actual
17241100.762023-08-0473111Actual
1484683.002023-06-047326Actual
17804302.002023-09-047365Actual
27978536.002024-07-047313Actual
14282102.892023-05-0473311Actual
32627741.002024-11-037314Actual
11799300.002023-03-047336Budget
3997152.002022-08-047346Actual
10967374.002023-02-027367Actual
37202585.002025-03-047314Actual
34546277.362024-12-0473112Actual
11047585.942023-02-027318Actual
7939120.002022-12-057363Budget
31326366.172024-09-0373613Actual
3802553.952025-03-0473212Actual
9463300.002023-01-027316Budget
38619130.002025-04-047346Actual
1803120.002022-06-047356Budget
1685862.002023-08-047326Actual
5167110.002022-09-047356Budget
5821400.002022-10-047314Budget
586281.002022-05-047336Actual
2038569.912023-11-0473411Actual
16831216.002023-08-047316Actual
36847177.362025-02-0273112Actual
3905741.192025-04-0473511Actual
22006157.002024-01-027346Actual
1582630.002023-07-057326Actual
6022345.002022-10-047365Actual
16031429.002023-07-057367Actual
29669390.002024-08-037367Actual
13162405.002023-04-047317Actual
36703210.342025-02-0273311Actual
21775257.002024-01-027364Actual
4429246.542022-08-047368Actual
7738220.002022-11-047328Budget
11751125.002023-03-047326Actual
9383300.002023-01-027365Budget
9560220.002023-01-027336Budget
20832351.002023-12-057315Actual
8125300.002022-12-057364Actual
1847116.722023-09-0473112Actual
2981220.002022-07-057366Budget
34254520.792024-12-047328Actual
2270300.002022-07-057313Budget
3292099.002024-11-037356Actual
8815300.002022-12-057318Budget
9060161.002023-01-027363Actual
31596702.002024-10-037315Actual
19949168.002023-11-047336Actual
20245461.702023-11-047368Actual
10500300.002023-02-027365Budget
26982486.002024-06-037364Actual
10829171.002023-02-027366Actual
16645317.002023-08-047314Actual
35817146.872025-01-0273113Actual
32953202.002024-11-037366Actual
28635523.822024-07-047368Actual
26863497.002024-06-037363Actual
17149245.032023-08-047328Actual
1531197.572023-06-0473411Actual
17063353.002023-08-047367Actual
5024110.002022-09-047326Budget
16209156.082023-07-0573111Actual
7612300.002022-11-047367Budget
33543338.102024-11-0373213Actual
22597643.002024-02-027313Actual
16560390.002023-08-047363Actual
18561644.002023-10-047313Actual
38538266.002025-04-047316Actual
2730220.002022-07-057316Budget
11702220.002023-03-047316Budget
32417308.282024-10-0373213Actual
20619721.002023-12-057313Actual
1333572.002022-06-047314Actual
28190501.002024-07-047315Actual
12690339.002023-04-047315Actual
2171391.002024-01-027373Actual
9711148.002023-01-027366Actual
14819152.002023-06-047316Actual
7691442.002022-11-047318Actual
35406428.362025-01-027328Actual
7611364.002022-11-047367Actual
22957256.002024-02-027336Actual
3100173.102024-09-0373211Actual
3636273.002022-08-047364Actual
629198.002022-10-047356Actual
27421937.462024-06-037318Actual

Generated 2025-06-04 00:10:25.346 UTC