[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-05-0373111Actual
8863220.782022-12-047328Actual
17063353.002023-08-037367Actual
5305270.002022-09-037317Actual
15906127.002023-07-047356Actual
9710220.002023-01-017366Budget
30505450.002024-09-027365Actual
738201.002022-05-037366Actual
28480751.002024-07-037317Actual
2456500.002022-07-047314Budget
9849300.002023-01-017367Budget
6619220.002022-10-037328Budget
2827300.002022-07-047336Budget
2439683.742024-03-0273411Actual
31770139.002024-10-027346Actual
38565102.002025-04-037326Actual
6618252.602022-10-037328Actual
408300.002022-05-037365Budget
11420400.002023-03-037314Budget
37388203.002025-03-037316Actual
21239335.942023-12-047328Actual
30292355.002024-09-027363Actual
15229126.292023-06-0373111Actual
2594260.002022-07-047315Actual
2715875.002024-06-027326Actual
2765073.102024-06-0273511Actual
2071196.002023-12-047373Actual
9559237.002023-01-017336Actual
15741219.002023-07-047365Actual
12220207.152023-03-037328Actual
13302514.732023-04-037318Actual
31538414.002024-10-027364Actual
9928300.002023-01-017318Budget
35320473.002025-01-017367Actual
13303300.002023-04-037318Budget
7799201.082022-11-037368Actual
15939118.002023-07-047366Actual
26711132.832024-05-0273113Actual
10302400.002023-02-017314Budget
8204300.002022-12-047315Budget
11235300.002023-03-037313Budget
3292099.002024-11-027356Actual
3560737.992025-01-0173511Actual
3715300.002022-08-037315Budget
8064546.002022-12-047314Actual
29727896.552024-08-027318Actual
31475146.002024-10-027373Actual
12927300.002023-04-037336Budget
23042152.002024-02-017366Actual
26560103.952024-05-0273611Actual
2457418.842024-03-0273612Actual
9187500.002023-01-017314Budget
25133499.002024-04-027317Actual
3307213.212022-07-047368Actual
29131722.002024-08-027313Actual
12689400.002023-04-037315Budget
23601707.002024-03-027313Actual
28338321.002024-07-037336Actual
6819135.002022-11-037363Actual
30795421.002024-09-027367Actual
33304113.532024-11-0273411Actual
9325322.002023-01-017315Actual
25725405.002024-05-027363Actual
4243300.002022-08-037367Actual
29518151.002024-08-027346Actual
31028200.762024-09-0273311Actual
34044132.002024-12-037356Actual
23907234.002024-03-027316Actual
6429325.002022-10-037317Actual
28693311.402024-07-0373111Actual
6197254.002022-10-037336Actual
11846167.002023-03-037346Actual
8345300.002022-12-047316Budget
879300.002022-05-037367Actual
2610972.002024-05-027356Actual
9789400.002023-01-017317Budget
4695483.002022-09-037314Actual
8862220.002022-12-047328Budget
38144346.872025-03-0373213Actual
17183296.542023-08-037368Actual
9061120.002023-01-017363Budget
1582630.002023-07-047326Actual
27541350.772024-06-0273111Actual
801770.002022-12-047373Budget
27040556.002024-06-027315Actual
15996421.002023-07-047317Actual
15613274.002023-07-047314Actual
3308220.002022-07-047368Budget
4508220.002022-09-037313Budget
1025562.002023-02-017373Actual
12751300.002023-04-037365Budget
3949220.002022-08-037336Budget
2496330.002024-04-027326Actual
8536120.002022-12-047356Budget
3526110.002022-08-037373Budget
5073220.002022-09-037336Budget
37469145.002025-03-037346Actual
8594220.002022-12-047366Budget
6818120.002022-11-037363Budget
24314122.042024-03-0273111Actual
1534300.002022-06-037365Budget
37997182.682025-03-0373112Actual
11234304.002023-03-037313Actual
9929514.732023-01-017318Actual
37585582.002025-03-037317Actual
12172395.032023-03-037318Actual
1137343.002023-03-037373Actual
35934778.002025-02-017313Actual
4646110.002022-09-037373Budget
33992221.002024-12-037336Actual
28132452.002024-07-037364Actual
1709300.002022-06-037336Budget
2661924.162024-05-0273112Actual
28515443.002024-07-037367Actual
28894249.702024-07-0373112Actual
7084300.002022-11-037315Budget
29251865.002024-08-027314Actual
8266300.002022-12-047365Budget
14282102.892023-05-0373311Actual
2828313.002022-07-047336Actual
32627741.002024-11-027314Actual
22389102.892024-01-0173311Actual
2515300.002022-07-047364Budget
2922108.002022-07-047356Actual
4104216.002022-08-037366Actual
1641017.782023-07-0473112Actual
12928237.002023-04-037336Actual
1440016.722023-05-0373112Actual
7083273.002022-11-037315Actual
2171391.002024-01-017373Actual
18270139.062023-09-0373111Actual
21833365.002024-01-017315Actual
26057168.002024-05-027336Actual
30470508.002024-09-027315Actual
23756254.002024-03-027364Actual
34666274.942024-12-0373113Actual
819400.002022-05-037317Budget
2777037.992024-06-0273212Actual
1660100.002022-06-037326Budget
6350220.002022-10-037366Budget
26201780.002024-05-027317Actual
8535148.002022-12-047356Actual
4569120.002022-09-037363Budget
27978536.002024-07-037313Actual
23009108.002024-02-017356Actual
632220.002022-05-037346Budget
20245461.702023-11-037368Actual
32006399.572024-10-027328Actual
27569113.532024-06-0273211Actual
39091242.252025-04-0373611Actual
5227153.002022-09-037366Actual
14819152.002023-06-037316Actual
12830223.002023-04-037316Actual
14959135.002023-06-037366Actual
7270120.002022-11-037326Budget
20979209.002023-12-047336Actual
33787624.002024-12-037364Actual
14133316.242023-05-037328Actual
5553220.002022-09-037368Budget
12548429.002023-04-037314Actual
34546277.362024-12-0373112Actual
37705582.912025-03-037328Actual
28601482.912024-07-037328Actual
37025366.172025-02-0173613Actual
365281020.802025-02-017318Actual
6944514.002022-11-037314Actual
13162405.002023-04-037317Actual
2602943.002024-05-027326Actual
2504374.002024-04-027356Actual
27684181.612024-06-0273611Actual
7367220.002022-11-037346Budget
1525723.102023-06-0373211Actual
10627120.002023-02-017326Budget
1750028.422023-08-0373612Actual
6245153.002022-10-037346Actual
3900110.002022-08-037326Budget
6292110.002022-10-037356Budget
7366237.002022-11-037346Actual
2056231.612023-11-0373612Actual
31383794.002024-10-027313Actual
15957.002022-05-037373Actual
10675300.002023-02-017336Budget
2880239.062024-07-0373511Actual
31920514.002024-10-027367Actual
24103436.002024-03-027317Actual
3687549.702025-02-0173212Actual
22597643.002024-02-017313Actual
3905741.192025-04-0373511Actual
9000222.002023-01-017313Actual
11095220.782023-02-017328Actual
2195262.002024-01-017326Actual
7319220.002022-11-037336Budget
36993310.032025-02-0173213Actual
37677799.582025-03-037318Actual
23254364.722024-02-017368Actual
18921169.002023-10-037336Actual
32390171.432024-10-0273113Actual
38619130.002025-04-037346Actual
8065500.002022-12-047314Budget
31267132.832024-09-0273113Actual
34874158.002025-01-017373Actual
255738.212024-04-0273212Actual
5493266.242022-09-037328Actual
9326300.002023-01-017315Budget
240880.002022-07-047373Budget
8815300.002022-12-047318Budget
29041520.562024-07-0373213Actual
20091457.002023-11-037317Actual
1756220.002022-06-037346Budget
11953220.002023-03-037366Budget
3997152.002022-08-037346Actual
2981220.002022-07-047366Budget
26738297.752024-05-0273213Actual
13224300.002023-04-037367Budget
34226692.002024-12-037318Actual
166166.002022-06-037326Actual
2369396.002024-03-027373Actual
1149286.002022-06-037313Actual
4370220.002022-08-037328Budget
2103198.002023-12-047356Actual
4694400.002022-09-037314Budget
25690585.002024-05-027313Actual
8344213.002022-12-047316Actual
9653120.002023-01-017356Budget
18808371.002023-10-037365Actual
3716336.002022-08-037315Actual
1068220.002022-05-037368Budget
35143293.002025-01-017336Actual
34018175.002024-12-037346Actual
26357523.822024-05-027368Actual
10722220.002023-02-017346Budget
12423173.002023-04-037363Actual
21061127.002023-12-047366Actual
34937591.002025-01-017364Actual
15880103.002023-07-047346Actual
12975165.002023-04-037346Actual
32417308.282024-10-0273213Actual
28098741.002024-07-037314Actual
37797260.342025-03-0373111Actual
2153220.972023-12-0473112Actual
38175369.682025-03-0373613Actual
3511592.002025-01-017326Actual
38352617.002025-04-037314Actual
33277109.272024-11-0273311Actual
3396450.002024-12-037326Actual
24256343.512024-03-027368Actual
2138683.742023-12-0473311Actual
31796124.002024-10-027356Actual
1287876.002023-04-037326Actual
13951142.002023-05-037366Actual
27596213.532024-06-0273311Actual
2292934.002024-02-017326Actual
34782665.002025-01-017313Actual
2000168.002023-11-037356Actual
3171674.002024-10-027326Actual
2946472.002024-08-027326Actual
19062414.002023-10-037317Actual
1623724.162023-07-0473211Actual
19681208.002023-11-037373Actual
10442400.002023-02-017315Budget
13918102.002023-05-037356Actual
5880249.002022-10-037364Actual
17917230.002023-09-037336Actual
2133197.572023-12-0473111Actual
36703210.342025-02-0173311Actual
35844366.172025-01-0173213Actual
2351215.652024-02-0173112Actual
801655.002022-12-047373Actual
26236577.002024-05-027367Actual
2271272.002022-07-047313Actual
2038569.912023-11-0373411Actual
2652615.652024-05-0273511Actual
13083220.002023-04-037366Budget
5554198.052022-09-037368Actual
27483296.542024-06-027368Actual
464788.002022-09-037373Actual
2270300.002022-07-047313Budget
11094120.002023-02-017328Budget
38976151.832025-04-0373211Actual
13535443.002023-05-037363Actual
34345410.342024-12-0373111Actual
30021222.042024-08-0273112Actual
16117395.032023-07-047328Actual
10908400.002023-02-017317Budget
22957256.002024-02-017336Actual
2144022.042023-12-0473511Actual
12031400.002023-03-037317Budget
10578223.002023-02-017316Actual
277966.002022-07-047326Actual
11047585.942023-02-017318Actual
17121513.212023-08-037318Actual
11750120.002023-03-037326Budget
913947.002023-01-017373Actual
1528459.272023-06-0373311Actual
1250180.002023-04-037373Budget
30644144.002024-09-027346Actual
36590510.182025-02-017368Actual
20126301.002023-11-037367Actual
36145649.002025-02-017315Actual
266263.002022-05-037364Actual
12422220.002023-04-037363Budget
4429246.542022-08-037368Actual
10967374.002023-02-017367Actual
25812562.002024-05-027314Actual
2083457.152022-06-037318Actual
586281.002022-05-037336Actual
11155205.632023-02-017368Actual
2874220.002022-07-047346Budget
30141183.712024-08-0273113Actual
11624280.002023-03-037365Actual
30563208.002024-09-027316Actual
19836234.002023-11-037365Actual
38890442.002025-04-037368Actual
4244300.002022-08-037367Budget
267300.002022-05-037364Budget
2647295.442024-05-0273311Actual
25488114.592024-04-0273611Actual
35580178.422025-01-0173411Actual
39211388.002025-04-0373612Actual
7551400.002022-11-037317Budget
1685862.002023-08-037326Actual
12360300.002023-04-037313Budget
35640203.952025-01-0173611Actual
5694120.002022-10-037363Budget
2442324.162024-03-0273511Actual
180483.002022-06-037356Actual
9060161.002023-01-017363Actual
2236281.612024-01-0173211Actual
22449120.972024-01-0173611Actual
8595224.002022-12-047366Actual
128546.002022-06-037373Actual
23636432.002024-03-027363Actual
15648304.002023-07-047364Actual
11482400.002023-03-037364Budget
2545545.442024-04-0273511Actual
6570400.002022-10-037318Budget
14668235.002023-06-037364Actual
7739195.022022-11-037328Actual
3575443.002022-08-037314Actual
1009198.052022-05-037328Actual
11703270.002023-03-037316Actual
4756270.002022-09-037364Actual
1430975.232023-05-0373411Actual
8489220.002022-12-047346Budget
31978910.192024-10-027318Actual
4835300.002022-09-037315Budget
1933056.082023-10-0373311Actual
1746911.402023-08-0373212Actual
33396149.702024-11-0273112Actual
9186357.002023-01-017314Actual
31326366.172024-09-0273613Actual
8392111.002022-12-047326Actual
3437360.332024-12-0373211Actual
352774.002022-08-037373Actual
12282220.782023-03-037368Actual
8674332.002022-12-047317Actual
3636273.002022-08-037364Actual
16352102.892023-07-0473611Actual
2004300.002022-06-037367Budget
23814298.002024-03-027315Actual
3445469.912024-12-0373511Actual
26324399.572024-05-027328Actual
2041250.762023-11-0373511Actual
1897357.002023-10-037356Actual
6679292.002022-10-037368Actual
10500300.002023-02-017365Budget
1943400.002022-06-037317Budget
11561400.002023-03-037315Budget
24137339.002024-03-027367Actual
17943102.002023-09-037346Actual
3774300.002022-08-037365Budget
144278.212023-05-0373212Actual
31596702.002024-10-027315Actual
36730167.782025-02-0173411Actual
35553178.422025-01-0173311Actual
33010685.002024-11-027317Actual
8125300.002022-12-047364Actual
2044694.382023-11-0373611Actual
7939120.002022-12-047363Budget
36053963.002025-02-017314Actual
2451520.972024-03-0273112Actual
12173300.002023-03-037318Budget
348301.002022-05-037315Actual
8922120.002022-12-047368Budget
16560390.002023-08-037363Actual
24457133.742024-03-0273611Actual
29437182.002024-08-027316Actual
38645116.002025-04-037356Actual
1333572.002022-06-037314Actual
8814510.182022-12-047318Actual
39149214.592025-04-0373112Actual
18300.002022-05-037313Budget
36180373.002025-02-017365Actual
6100189.002022-10-037316Actual
1947511.402023-10-0373112Actual
29634861.002024-08-027317Actual
18058414.002023-09-037317Actual
1864172.002022-06-037366Actual
10769110.002023-02-017356Budget
3802553.952025-03-0373212Actual
25226542.002024-04-027318Actual
2457557.002022-07-047314Actual
2033135.872023-11-0373211Actual
2501782.002024-04-027346Actual
7690300.002022-11-037318Budget
22006157.002024-01-017346Actual
11156220.002023-02-017368Budget
31089234.812024-09-0273611Actual
33879547.002024-12-037365Actual
1531197.572023-06-0373411Actual
2241697.572024-01-0173411Actual
14761226.002023-06-037365Actual
28390112.002024-07-037356Actual
27742282.682024-06-0273112Actual
13411276.842023-04-037368Actual
1950210.332023-10-0373212Actual
16738386.002023-08-037315Actual
1953323.102023-10-0373612Actual
689670.002022-11-037373Budget
31147241.192024-09-0273112Actual
2192220.002022-06-037368Budget
22157364.002024-01-017367Actual
38480395.002025-04-037365Actual
21273246.542023-12-047368Actual
1803120.002022-06-037356Budget
7143300.002022-11-037365Budget
27421937.462024-06-027318Actual
29379380.002024-08-027365Actual
24936152.002024-04-027316Actual
3574400.002022-08-037314Budget
39003160.342025-04-0373311Actual
1434273.102023-05-0373611Actual
36847177.362025-02-0173112Actual
10177141.002023-02-017363Actual
27888424.072024-06-0273213Actual
37082836.002025-03-037313Actual
16617161.002023-08-037373Actual
16773332.002023-08-037365Actual
38828793.522025-04-037318Actual
5492220.002022-09-037328Budget
32755593.002024-11-027365Actual
20184690.492023-11-037318Actual
12831220.002023-04-037316Budget
5306300.002022-09-037317Budget
22752205.002024-02-017364Actual
4105220.002022-08-037366Budget
34427199.702024-12-0373411Actual
4757300.002022-09-037364Budget
19624486.002023-11-037363Actual
13716365.002023-05-037315Actual
1148300.002022-06-037313Budget
23134455.002024-02-017367Actual
10362234.002023-02-017364Actual
32153146.512024-10-0273311Actual
37330471.002025-03-037365Actual
35498300.762025-01-0173111Actual
30760604.002024-09-027317Actual
30618188.002024-09-027336Actual
25346122.042024-04-0273111Actual
1829823.102023-09-0373211Actual
16912126.002023-08-037346Actual
30083291.192024-08-0273612Actual
9246300.002023-01-017364Budget
19417129.482023-10-0373611Actual
34488293.322024-12-0373611Actual
20034148.002023-11-037366Actual
38948369.912025-04-0373111Actual
28423209.002024-07-037366Actual
33724185.002024-12-037373Actual
1392312.002022-06-037364Actual
7144354.002022-11-037365Actual
25288296.542024-04-027368Actual
11294220.002023-03-037363Budget
36908315.662025-02-0173612Actual
33543338.102024-11-0273213Actual
34133861.002024-12-037317Actual
3519584.002025-01-017356Actual
1889374.002023-10-037326Actual
8393120.002022-12-047326Budget
2342125.232024-02-0173511Actual
11483374.002023-03-037364Actual
5633272.002022-10-037313Actual
15137252.602023-06-037328Actual
3004947.572024-08-0273212Actual
9976220.002023-01-017328Budget
37174137.002025-03-037373Actual
1764996.002023-09-037373Actual
13021110.002023-04-037356Budget
24631702.002024-04-027313Actual
4371325.332022-08-037328Actual
17384129.482023-08-0373611Actual
7691442.002022-11-037318Actual
1137280.002023-03-037373Budget
16971137.002023-08-037366Actual
2331220.002022-07-047363Budget
1332500.002022-06-037314Budget
10579220.002023-02-017316Budget
14874234.002023-06-037336Actual
913870.002023-01-017373Budget
1250065.002023-04-037373Actual
37852219.912025-03-0373311Actual
7879300.002022-12-047313Budget
629198.002022-10-037356Actual
20739367.002023-12-047314Actual
12610400.002023-04-037364Budget
1796978.002023-09-037356Actual
1729681.612023-08-0373311Actual
31631532.002024-10-027365Actual
11894110.002023-03-037356Budget
31418355.002024-10-027363Actual
24014104.002024-03-027356Actual
29963260.342024-08-0273611Actual

Generated 2025-06-02 22:58:26.021 UTC