[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13411276.842023-04-057368Actual
36789260.342025-02-0373611Actual
23134455.002024-02-037367Actual
6022345.002022-10-057365Actual
38828793.522025-04-057318Actual
28390112.002024-07-057356Actual
5365300.002022-09-057367Budget
37495128.002025-03-057356Actual
7473220.002022-11-057366Budget
39329320.562025-04-0573613Actual
15051364.002023-06-057367Actual
29286486.002024-08-047364Actual
38856355.632025-04-057328Actual
5121161.002022-09-057346Actual
2515300.002022-07-067364Budget
5306300.002022-09-057317Budget
19417129.482023-10-0573611Actual
2071196.002023-12-067373Actual
10908400.002023-02-037317Budget
8265300.002022-12-067365Actual
1788955.002023-09-057326Actual
31147241.192024-09-0473112Actual
689670.002022-11-057373Budget
10968300.002023-02-037367Budget
1472362.002022-06-057315Actual
6570400.002022-10-057318Budget
266263.002022-05-057364Actual
34574111.402024-12-0573212Actual
36087625.002025-02-037364Actual
13751288.002023-05-057365Actual
26711132.832024-05-0473113Actual
819400.002022-05-057317Budget
4509229.002022-09-057313Actual
8344213.002022-12-067316Actual
11703270.002023-03-057316Actual
38948369.912025-04-0573111Actual
25168386.002024-04-047367Actual
29074238.102024-07-0573613Actual
18179284.422023-09-057328Actual
12093236.002023-03-057367Actual
2236281.612024-01-0373211Actual
22276220.782024-01-037368Actual
2334063.532024-02-0373211Actual
6679292.002022-10-057368Actual
23636432.002024-03-047363Actual
38735520.002025-04-057317Actual
29492240.002024-08-047336Actual
2436963.532024-03-0473311Actual
206500.002022-05-057314Budget
1803120.002022-06-057356Budget
6430300.002022-10-057317Budget
33164425.332024-11-047368Actual
36908315.662025-02-0373612Actual
1460672.002023-06-057373Actual
6429325.002022-10-057317Actual
6100189.002022-10-057316Actual
18300.002022-05-057313Budget
16773332.002023-08-057365Actual
27212160.002024-06-047346Actual
12831220.002023-04-057316Budget
2723893.002024-06-047356Actual
10302400.002023-02-037314Budget
27363473.002024-06-047367Actual
21867210.002024-01-037365Actual
37388203.002025-03-057316Actual
2472383.002024-04-047373Actual
10116300.002023-02-037313Budget
12549400.002023-04-057314Budget
2831066.002024-07-057326Actual
22122429.002024-01-037317Actual
880300.002022-05-057367Budget
1189363.002023-03-057356Actual
128480.002022-06-057373Budget
32332274.172024-10-0473612Actual
11234304.002023-03-057313Actual
34666274.942024-12-0573113Actual
8736300.002022-12-067367Actual
24014104.002024-03-047356Actual
13500760.002023-05-057313Actual
2203263.002024-01-037356Actual
37739631.402025-03-057368Actual
1068220.002022-05-057368Budget
2981220.002022-07-067366Budget
30021222.042024-08-0473112Actual
22334105.022024-01-0373111Actual
28283286.002024-07-057316Actual
3437360.332024-12-0573211Actual
15493790.002023-07-067313Actual
19590760.002023-11-057313Actual
13021110.002023-04-057356Budget
1613196.002022-06-057316Actual
19217257.152023-10-057368Actual
1629173.102023-07-0673411Actual
9710220.002023-01-037366Budget
913870.002023-01-037373Budget
23721380.002024-03-047314Actual
13535443.002023-05-057363Actual
26982486.002024-06-047364Actual
11894110.002023-03-057356Budget
6350220.002022-10-057366Budget
31475146.002024-10-047373Actual
19894137.002023-11-057316Actual
12094300.002023-03-057367Budget
39296422.312025-04-0573213Actual
10627120.002023-02-037326Budget
34254520.792024-12-057328Actual
29251865.002024-08-047314Actual
1837925.232023-09-0573511Actual
1250065.002023-04-057373Actual
36730167.782025-02-0373411Actual
4323442.002022-08-057318Actual
33879547.002024-12-057365Actual
6292110.002022-10-057356Budget
29041520.562024-07-0573213Actual
36556449.572025-02-037328Actual
1287876.002023-04-057326Actual
14282102.892023-05-0573311Actual
32298180.552024-10-0473112Actual
1835283.742023-09-0573411Actual
33575397.752024-11-0473613Actual
37997182.682025-03-0573112Actual
31503815.002024-10-047314Actual
12689400.002023-04-057315Budget
14167355.632023-05-057368Actual
10037120.002023-01-037368Budget
28775151.832024-07-0573411Actual
2144022.042023-12-0673511Actual
32180134.802024-10-0473411Actual
22717395.002024-02-037314Actual
3997152.002022-08-057346Actual
25847307.002024-05-047364Actual
2442324.162024-03-0473511Actual
10769110.002023-02-037356Budget
1947511.402023-10-0573112Actual
10441416.002023-02-037315Actual
15229126.292023-06-0573111Actual
32542355.002024-11-047363Actual
3526110.002022-08-057373Budget
2661924.162024-05-0473112Actual
738201.002022-05-057366Actual
1525723.102023-06-0573211Actual
2457557.002022-07-067314Actual
24631702.002024-04-047313Actual
5881300.002022-10-057364Budget
37797260.342025-03-0573111Actual
8922120.002022-12-067368Budget
24137339.002024-03-047367Actual
6945500.002022-11-057314Budget
347300.002022-05-057315Budget
1484683.002023-06-057326Actual
5880249.002022-10-057364Actual
19949168.002023-11-057336Actual
3449120.002022-08-057363Budget
19155714.732023-10-057318Actual
22689150.002024-02-037373Actual
4646110.002022-09-057373Budget
20212414.732023-11-057328Actual
36847177.362025-02-0373112Actual
18093301.002023-09-057367Actual
1693893.002023-08-057356Actual
679120.002022-05-057356Budget
9326300.002023-01-037315Budget
2828313.002022-07-067336Actual
13716365.002023-05-057315Actual
17711281.002023-09-057364Actual
9711148.002023-01-037366Actual
3060429.002022-07-067317Actual
21239335.942023-12-067328Actual
9384291.002023-01-037365Actual
7270120.002022-11-057326Budget
32868240.002024-11-047336Actual
31209409.282024-09-0473612Actual
34488293.322024-12-0573611Actual
19836234.002023-11-057365Actual
7552494.002022-11-057317Actual
10177141.002023-02-037363Actual
14668235.002023-06-057364Actual
32720556.002024-11-047315Actual
577286.002022-10-057373Actual
23312139.062024-02-0373111Actual
30505450.002024-09-047365Actual
29344471.002024-08-047315Actual
29963260.342024-08-0473611Actual
31028200.762024-09-0473311Actual
25288296.542024-04-047368Actual
739220.002022-05-057366Budget
1631827.362023-07-0673511Actual
28573738.972024-07-057318Actual
2434246.502024-03-0473211Actual
28635523.822024-07-057368Actual
8674332.002022-12-067317Actual
27271210.002024-06-047366Actual
3716336.002022-08-057315Actual
38387486.002025-04-057364Actual
18596432.002023-10-057363Actual
1582630.002023-07-067326Actual
2652615.652024-05-0473511Actual
2270300.002022-07-067313Budget
1250180.002023-04-057373Budget
35553178.422025-01-0373311Actual
30412591.002024-09-047364Actual
1025480.002023-02-037373Budget
12974220.002023-04-057346Budget
12032270.002023-03-057317Actual
24195655.642024-03-047318Actual
7691442.002022-11-057318Actual
13892131.002023-05-057346Actual
23099468.002024-02-037317Actual
35228210.002025-01-037366Actual
33752655.002024-12-057314Actual
15171335.942023-06-057368Actual
18270139.062023-09-0573111Actual
16645317.002023-08-057314Actual
36703210.342025-02-0373311Actual
34874158.002025-01-037373Actual
4757300.002022-09-057364Budget
37939302.892025-03-0573611Actual
4244300.002022-08-057367Budget
37469145.002025-03-057346Actual
30644144.002024-09-047346Actual
17592414.002023-09-057363Actual
8442220.002022-12-067336Budget
29669390.002024-08-047367Actual
3220773.102024-10-0473511Actual
2987573.102024-08-0473211Actual
2351215.652024-02-0373112Actual
2131292.002022-06-057328Actual
2254032.672024-01-0373612Actual
8815300.002022-12-067318Budget
6758300.002022-11-057313Budget
10828220.002023-02-037366Budget
3067091.002024-09-047356Actual
31175111.402024-09-0473212Actual
10907377.002023-02-037317Actual
35406428.362025-01-037328Actual
34345410.342024-12-0573111Actual
2171391.002024-01-037373Actual
7222266.002022-11-057316Actual
15706324.002023-07-067315Actual
6197254.002022-10-057336Actual
31267132.832024-09-0473113Actual
13594166.002023-05-057373Actual
38352617.002025-04-057314Actual
11483374.002023-03-057364Actual
37330471.002025-03-057365Actual
33787624.002024-12-057364Actual
11623300.002023-03-057365Budget
5492220.002022-09-057328Budget
2540173.102024-04-0473311Actual
464788.002022-09-057373Actual
586281.002022-05-057336Actual
2330159.002022-07-067363Actual
13223236.002023-04-057367Actual
22006157.002024-01-037346Actual
5366218.002022-09-057367Actual
10303386.002023-02-037314Actual
8536120.002022-12-067356Budget
2730220.002022-07-067316Budget
2292934.002024-02-037326Actual
1841386.932023-09-0573611Actual
12173300.002023-03-057318Budget
31631532.002024-10-047365Actual
12975165.002023-04-057346Actual
16089655.642023-07-067318Actual
2035851.822023-11-0573311Actual
7320211.002022-11-057336Actual
12830223.002023-04-057316Actual
36378137.002025-02-037366Actual
1534300.002022-06-057365Budget
37528208.002025-03-057366Actual
31418355.002024-10-047363Actual
5632220.002022-10-057313Budget
19975103.002023-11-057346Actual
28515443.002024-07-057367Actual
240968.002022-07-067373Actual
22389102.892024-01-0373311Actual
502576.002022-09-057326Actual
8065500.002022-12-067314Budget
20739367.002023-12-067314Actual
23254364.722024-02-037368Actual
2147494.382023-12-0673611Actual
53796.002022-05-057326Actual
488220.002022-05-057316Budget
28423209.002024-07-057366Actual
1137280.002023-03-057373Budget
348301.002022-05-057315Actual
18866123.002023-10-057316Actual
5694120.002022-10-057363Budget
3675769.912025-02-0373511Actual
2083457.152022-06-057318Actual
19250.002022-05-057313Actual
1434273.102023-05-0573611Actual
5120220.002022-09-057346Budget
28132452.002024-07-057364Actual
26057168.002024-05-047336Actual
26324399.572024-05-047328Actual
21118455.002023-12-067317Actual
36435817.002025-02-037317Actual
25346122.042024-04-0473111Actual
35817146.872025-01-0373113Actual
7084300.002022-11-057315Budget
24843245.002024-04-047315Actual
24666377.002024-04-047363Actual
225078.212024-01-0373112Actual
4183300.002022-08-057317Budget
27742282.682024-06-0473112Actual
1756220.002022-06-057346Budget
10579220.002023-02-037316Budget
15880103.002023-07-067346Actual
24751380.002024-04-047314Actual
2651291.002022-07-067365Actual
22632416.002024-02-037363Actual
7690300.002022-11-057318Budget
2192220.002022-06-057368Budget
3905741.192025-04-0573511Actual
32126116.722024-10-0473211Actual
28601482.912024-07-057328Actual
27186293.002024-06-047336Actual
3292099.002024-11-047356Actual
36993310.032025-02-0373213Actual
19097442.002023-10-057367Actual
38565102.002025-04-057326Actual
1425528.422023-05-0573211Actual
1660100.002022-06-057326Budget
36293281.002025-02-037336Actual
407336.002022-05-057365Actual
7366237.002022-11-057346Actual
20184690.492023-11-057318Actual
16352102.892023-07-0673611Actual
3386220.002022-08-057313Budget
36345116.002025-02-037356Actual
1933056.082023-10-0573311Actual
38645116.002025-04-057356Actual
2778100.002022-07-067326Budget
6819135.002022-11-057363Actual
8441245.002022-12-067336Actual
19005142.002023-10-057366Actual
245426.082024-03-0473212Actual
20832351.002023-12-067315Actual
28894249.702024-07-0573112Actual
3901118.002022-08-057326Actual
2271272.002022-07-067313Actual
3121282.002022-07-067367Actual
31055184.812024-09-0473411Actual
1149286.002022-06-057313Actual
16525585.002023-08-057313Actual
2537424.162024-04-0473211Actual
9560220.002023-01-037336Budget
30881355.632024-09-047328Actual
18561644.002023-10-057313Actual
20979209.002023-12-067336Actual
19624486.002023-11-057363Actual
6680220.002022-10-057368Budget
32153146.512024-10-0473311Actual
5820436.002022-10-057314Actual
7878257.002022-12-067313Actual
23849236.002024-03-047365Actual
4568137.002022-09-057363Actual
2874220.002022-07-067346Budget
36145649.002025-02-037315Actual
1445827.362023-05-0573612Actual
31770139.002024-10-047346Actual
6759338.002022-11-057313Actual
35877366.172025-01-0373613Actual
5444496.542022-09-057318Actual
38175369.682025-03-0573613Actual
37202585.002025-03-057314Actual
144278.212023-05-0573212Actual
38117260.912025-03-0573113Actual
13622373.002023-05-057314Actual
31294238.102024-09-0473213Actual
11095220.782023-02-037328Actual
7879300.002022-12-067313Budget
4243300.002022-08-057367Actual
4508220.002022-09-057313Budget
8595224.002022-12-067366Actual
29577228.002024-08-047366Actual
24457133.742024-03-0473611Actual
2593300.002022-07-067315Budget
6021300.002022-10-057365Budget
3200300.002022-07-067318Budget
1531197.572023-06-0573411Actual
5445400.002022-09-057318Budget
2652300.002022-07-067365Budget
26357523.822024-05-047368Actual
1865380.002023-10-057373Actual
16151366.242023-07-067368Actual
6351131.002022-10-057366Actual
2649990.122024-05-0473411Actual
13350120.002023-04-057328Budget
23042152.002024-02-037366Actual
4104216.002022-08-057366Actual
352774.002022-08-057373Actual
1746911.402023-08-0573212Actual
11562322.002023-03-057315Actual
1729681.612023-08-0573311Actual
8392111.002022-12-067326Actual
12423173.002023-04-057363Actual
629198.002022-10-057356Actual
3949220.002022-08-057336Budget
21153416.002023-12-067367Actual
2195262.002024-01-037326Actual
5074213.002022-09-057336Actual
22449120.972024-01-0373611Actual
9000222.002023-01-037313Actual
6244220.002022-10-057346Budget
11751125.002023-03-057326Actual
21413100.762023-12-0673411Actual
30563208.002024-09-047316Actual
2003345.002022-06-057367Actual
35726102.892025-01-0373212Actual
2496330.002024-04-047326Actual
14010520.002023-05-057317Actual
32417308.282024-10-0473213Actual
33102910.192024-11-047318Actual
13866158.002023-05-057336Actual
35498300.762025-01-0373111Actual
38770386.002025-04-057367Actual
3308220.002022-07-067368Budget
39003160.342025-04-0573311Actual
9462274.002023-01-037316Actual
27921466.172024-06-0473613Actual
35844366.172025-01-0373213Actual
489169.002022-05-057316Actual
5821400.002022-10-057314Budget
10362234.002023-02-037364Actual
1938445.442023-10-0573511Actual
4371325.332022-08-057328Actual
8124300.002022-12-067364Budget
3687549.702025-02-0373212Actual
632220.002022-05-057346Budget
408300.002022-05-057365Budget
21061127.002023-12-067366Actual
15528416.002023-07-067363Actual
39211388.002025-04-0573612Actual
12752249.002023-04-057365Actual
24991162.002024-04-047336Actual
29789496.542024-08-047368Actual
10723153.002023-02-037346Actual
29727896.552024-08-047318Actual
32098302.892024-10-0473111Actual
3448161.002022-08-057363Actual
22157364.002024-01-037367Actual
34044132.002024-12-057356Actual
25942400.002024-05-047365Actual
34018175.002024-12-057346Actual
15345108.212023-06-0573611Actual
24785229.002024-04-047364Actual
33010685.002024-11-047317Actual
37677799.582025-03-057318Actual
7367220.002022-11-057346Budget
2004300.002022-06-057367Budget
1009198.052022-05-057328Actual
1077088.002023-02-037356Actual
17149245.032023-08-057328Actual
30349161.002024-09-047373Actual
8594220.002022-12-067366Budget
25784121.002024-05-047373Actual
3396450.002024-12-057326Actual
3342439.062024-11-0473212Actual
20654397.002023-12-067363Actual
24046166.002024-03-047366Actual
1025562.002023-02-037373Actual
7551400.002022-11-057317Budget
26920185.002024-06-047373Actual
16617161.002023-08-057373Actual
14227108.212023-05-0573111Actual
31089234.812024-09-0473611Actual
31596702.002024-10-047315Actual
2191284.422022-06-057368Actual
913947.002023-01-037373Actual
19183390.482023-10-057328Actual
16971137.002023-08-057366Actual
6198220.002022-10-057336Budget
965463.002023-01-037356Actual
34168514.002024-12-057367Actual
30760604.002024-09-047317Actual
2554616.722024-04-0473112Actual
15137252.602023-06-057328Actual
18773290.002023-10-057315Actual
1992166.002023-11-057326Actual
32953202.002024-11-047366Actual
36025132.002025-02-037373Actual
38445456.002025-04-057315Actual
951194.002023-01-037326Actual
4184364.002022-08-057317Actual
37237608.002025-03-057364Actual
33516192.482024-11-0473113Actual
2892244.382024-07-0573212Actual
34693238.102024-12-0573213Actual
30377642.002024-09-047314Actual
6101220.002022-10-057316Budget
5073220.002022-09-057336Budget
35285520.002025-01-037317Actual
8814510.182022-12-067318Actual
9653120.002023-01-037356Budget
32599146.002024-11-047373Actual
2103198.002023-12-067356Actual
33304113.532024-11-0473411Actual
3249207.152022-07-067328Actual
27328640.002024-06-047317Actual
12422220.002023-04-057363Budget
26771329.332024-05-0473613Actual
11561400.002023-03-057315Budget
21005144.002023-12-067346Actual
14959135.002023-06-057366Actual
20091457.002023-11-057317Actual
9606139.002023-01-037346Actual
3560737.992025-01-0373511Actual
5959353.002022-10-057315Actual
2594260.002022-07-067315Actual
5773110.002022-10-057373Budget

Generated 2025-06-04 06:11:36.507 UTC