[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19894137.002023-11-037316Actual
2661924.162024-05-0273112Actual
2537424.162024-04-0273211Actual
7739195.022022-11-037328Actual
5695132.002022-10-037363Actual
37443312.002025-03-037336Actual
11800313.002023-03-037336Actual
14227108.212023-05-0373111Actual
9247384.002023-01-017364Actual
17241100.762023-08-0373111Actual
29344471.002024-08-027315Actual
13811191.002023-05-037316Actual
2921120.002022-07-047356Budget
27742282.682024-06-0273112Actual
913870.002023-01-017373Budget
16738386.002023-08-037315Actual
3248220.002022-07-047328Budget
34427199.702024-12-0373411Actual
13412220.002023-04-037368Budget
2044694.382023-11-0373611Actual
37082836.002025-03-037313Actual
7939120.002022-12-047363Budget
585300.002022-05-037336Budget
2342125.232024-02-0173511Actual
21980222.002024-01-017336Actual
33724185.002024-12-037373Actual
26296828.372024-05-027318Actual
1897357.002023-10-037356Actual
33304113.532024-11-0273411Actual
2236281.612024-01-0173211Actual
32126116.722024-10-0273211Actual
14515546.002023-06-037313Actual
7800120.002022-11-037368Budget
36847177.362025-02-0173112Actual
3511592.002025-01-017326Actual
5445400.002022-09-037318Budget
27449457.152024-06-027328Actual
5554198.052022-09-037368Actual
9187500.002023-01-017314Budget
25812562.002024-05-027314Actual
22810290.002024-02-017315Actual
35698186.932025-01-0173112Actual
36590510.182025-02-017368Actual
11624280.002023-03-037365Actual
26324399.572024-05-027328Actual
1829823.102023-09-0373211Actual
4836332.002022-09-037315Actual
34666274.942024-12-0373113Actual
27803298.642024-06-0273612Actual
15229126.292023-06-0373111Actual
17711281.002023-09-037364Actual
7366237.002022-11-037346Actual
3284078.002024-11-027326Actual
11420400.002023-03-037314Budget
10363400.002023-02-017364Budget
166166.002022-06-037326Actual
1440016.722023-05-0373112Actual
17804302.002023-09-037365Actual
38593248.002025-04-037336Actual
12974220.002023-04-037346Budget
5024110.002022-09-037326Budget
37585582.002025-03-037317Actual
37528208.002025-03-037366Actual
6758300.002022-11-037313Budget
25942400.002024-05-027365Actual
24314122.042024-03-0273111Actual
6680220.002022-10-037368Budget
2083457.152022-06-037318Actual
2339497.572024-02-0173411Actual
1543624.162023-06-0373612Actual
27363473.002024-06-027367Actual
3526110.002022-08-037373Budget
18270139.062023-09-0373111Actual
13223236.002023-04-037367Actual
13866158.002023-05-037336Actual
31326366.172024-09-0273613Actual
24666377.002024-04-027363Actual
7473220.002022-11-037366Budget
19836234.002023-11-037365Actual
29492240.002024-08-027336Actual
10177141.002023-02-017363Actual
1540314.592023-06-0373112Actual
9060161.002023-01-017363Actual
9384291.002023-01-017365Actual
37202585.002025-03-037314Actual
22215620.792024-01-017318Actual
7084300.002022-11-037315Budget
12879120.002023-04-037326Budget
819400.002022-05-037317Budget
1930318.842023-10-0373211Actual
19949168.002023-11-037336Actual
34817546.002025-01-017363Actual
9000222.002023-01-017313Actual
11483374.002023-03-037364Actual
15741219.002023-07-047365Actual
29544102.002024-08-027356Actual
24751380.002024-04-027314Actual
1445827.362023-05-0373612Actual
28132452.002024-07-037364Actual
15613274.002023-07-047314Actual
16886262.002023-08-037336Actual
34044132.002024-12-037356Actual
1189363.002023-03-037356Actual
37495128.002025-03-037356Actual
8393120.002022-12-047326Budget
9186357.002023-01-017314Actual
2874220.002022-07-047346Budget
35726102.892025-01-0173212Actual
33338257.152024-11-0273611Actual
5492220.002022-09-037328Budget
245426.082024-03-0273212Actual
2610972.002024-05-027356Actual
21656364.002024-01-017363Actual
3901118.002022-08-037326Actual
2545545.442024-04-0273511Actual
404485.002022-08-037356Actual
19250.002022-05-037313Actual
6244220.002022-10-037346Budget
39091242.252025-04-0373611Actual
4323442.002022-08-037318Actual
8124300.002022-12-047364Budget
689753.002022-11-037373Actual
15880.002022-05-037373Budget
12549400.002023-04-037314Budget
4694400.002022-09-037314Budget
23849236.002024-03-027365Actual
27186293.002024-06-027336Actual
32813225.002024-11-027316Actual
8595224.002022-12-047366Actual
9790455.002023-01-017317Actual
225078.212024-01-0173112Actual
37025366.172025-02-0173613Actual
3790640.122025-03-0373511Actual
10907377.002023-02-017317Actual
34226692.002024-12-037318Actual
31978910.192024-10-027318Actual
5960300.002022-10-037315Budget
39269232.842025-04-0373113Actual
1837925.232023-09-0373511Actual
8489220.002022-12-047346Budget
2095150.002023-12-047326Actual
11799300.002023-03-037336Budget
347300.002022-05-037315Budget
1025480.002023-02-017373Budget
21239335.942023-12-047328Actual
7879300.002022-12-047313Budget
36908315.662025-02-0173612Actual
53796.002022-05-037326Actual
14010520.002023-05-037317Actual
12031400.002023-03-037317Budget
13594166.002023-05-037373Actual
3122300.002022-07-047367Budget
31209409.282024-09-0273612Actual
4105220.002022-08-037366Budget
25254305.632024-04-027328Actual
2540173.102024-04-0273311Actual
24137339.002024-03-027367Actual
26236577.002024-05-027367Actual
2649990.122024-05-0273411Actual
25725405.002024-05-027363Actual
29727896.552024-08-027318Actual
5880249.002022-10-037364Actual
38480395.002025-04-037365Actual
3637300.002022-08-037364Budget
31796124.002024-10-027356Actual
16773332.002023-08-037365Actual
21741355.002024-01-017314Actual
30200366.172024-08-0273613Actual
30412591.002024-09-027364Actual
4898245.002022-09-037365Actual
6571655.642022-10-037318Actual
879300.002022-05-037367Actual
4757300.002022-09-037364Budget
33250173.102024-11-0273211Actual
4429246.542022-08-037368Actual
29789496.542024-08-027368Actual
3387203.002022-08-037313Actual
13892131.002023-05-037346Actual
31055184.812024-09-0273411Actual
24878272.002024-04-027365Actual
15706324.002023-07-047315Actual
3445469.912024-12-0373511Actual
8814510.182022-12-047318Actual
2147494.382023-12-0473611Actual
36087625.002025-02-017364Actual
2987573.102024-08-0273211Actual
39003160.342025-04-0373311Actual
8863220.782022-12-047328Actual
24046166.002024-03-027366Actual
35553178.422025-01-0173311Actual
16031429.002023-07-047367Actual
5493266.242022-09-037328Actual
34133861.002024-12-037317Actual
2103198.002023-12-047356Actual
3802553.952025-03-0373212Actual
7004300.002022-11-037364Budget
21273246.542023-12-047368Actual
17121513.212023-08-037318Actual
2336783.742024-02-0173311Actual
35640203.952025-01-0173611Actual
961535.942022-05-037318Actual
29041520.562024-07-0373213Actual
26057168.002024-05-027336Actual
15939118.002023-07-047366Actual
18596432.002023-10-037363Actual
13500760.002023-05-037313Actual
1287876.002023-04-037326Actual
12610400.002023-04-037364Budget
35406428.362025-01-017328Actual
38117260.912025-03-0373113Actual
34725338.102024-12-0373613Actual
27684181.612024-06-0273611Actual
3249207.152022-07-047328Actual
3675769.912025-02-0173511Actual
38678221.002025-04-037366Actual
2041250.762023-11-0373511Actual
28956300.762024-07-0373612Actual
206500.002022-05-037314Budget
2777037.992024-06-0273212Actual
38565102.002025-04-037326Actual
36556449.572025-02-017328Actual
38976151.832025-04-0373211Actual
2082300.002022-06-037318Budget
36180373.002025-02-017365Actual
2514234.002022-07-047364Actual
11623300.002023-03-037365Budget
30021222.042024-08-0273112Actual
5073220.002022-09-037336Budget
7319220.002022-11-037336Budget
22243355.632024-01-017328Actual
28573738.972024-07-037318Actual
33937240.002024-12-037316Actual
1950210.332023-10-0373212Actual
1137343.002023-03-037373Actual
8265300.002022-12-047365Actual
3741592.002025-03-037326Actual
577286.002022-10-037373Actual
18179284.422023-09-037328Actual
13302514.732023-04-037318Actual
1847116.722023-09-0373112Actual
2138683.742023-12-0473311Actual
17769263.002023-09-037315Actual
2457418.842024-03-0273612Actual
5820436.002022-10-037314Actual
15137252.602023-06-037328Actual
33044591.002024-11-027367Actual
3449120.002022-08-037363Budget
32298180.552024-10-0273112Actual
2442324.162024-03-0273511Actual
1250180.002023-04-037373Budget
16912126.002023-08-037346Actual
1764996.002023-09-037373Actual
35934778.002025-02-017313Actual
1685862.002023-08-037326Actual
22597643.002024-02-017313Actual
1832568.852023-09-0373311Actual
20924181.002023-12-047316Actual
2730220.002022-07-047316Budget
20832351.002023-12-047315Actual
965463.002023-01-017356Actual
7144354.002022-11-037365Actual
36145649.002025-02-017315Actual
12928237.002023-04-037336Actual
23254364.722024-02-017368Actual
32450274.942024-10-0273613Actual
3396450.002024-12-037326Actual
14959135.002023-06-037366Actual
30618188.002024-09-027336Actual
8064546.002022-12-047314Actual
10037120.002023-01-017368Budget
19624486.002023-11-037363Actual
614894.002022-10-037326Actual
6944514.002022-11-037314Actual
23220292.002024-02-017328Actual
13350120.002023-04-037328Budget
1528459.272023-06-0373311Actual
1534300.002022-06-037365Budget
12975165.002023-04-037346Actual
28601482.912024-07-037328Actual
8392111.002022-12-047326Actual
3996220.002022-08-037346Budget
488220.002022-05-037316Budget
12172395.032023-03-037318Actual
20212414.732023-11-037328Actual
6570400.002022-10-037318Budget
16151366.242023-07-047368Actual
32542355.002024-11-027363Actual
33010685.002024-11-027317Actual
33992221.002024-12-037336Actual
12752249.002023-04-037365Actual
2892244.382024-07-0373212Actual
12220207.152023-03-037328Actual
5227153.002022-09-037366Actual
1933056.082023-10-0373311Actual
32507819.002024-11-027313Actual
10303386.002023-02-017314Actual
8204300.002022-12-047315Budget
26948912.002024-06-027314Actual
12548429.002023-04-037314Actual
36053963.002025-02-017314Actual
33575397.752024-11-0273613Actual
16560390.002023-08-037363Actual
22689150.002024-02-017373Actual
12422220.002023-04-037363Budget
14874234.002023-06-037336Actual
31829171.002024-10-027366Actual
28364195.002024-07-037346Actual
4370220.002022-08-037328Budget
13716365.002023-05-037315Actual
144278.212023-05-0373212Actual
27541350.772024-06-0273111Actual
3307213.212022-07-047368Actual
11846167.002023-03-037346Actual
11482400.002023-03-037364Budget
24457133.742024-03-0273611Actual
4244300.002022-08-037367Budget
13083220.002023-04-037366Budget
29437182.002024-08-027316Actual
3905741.192025-04-0373511Actual
28748216.722024-07-0373311Actual
10722220.002023-02-017346Budget
33164425.332024-11-027368Actual
31418355.002024-10-027363Actual
28098741.002024-07-037314Actual
4184364.002022-08-037317Actual
2980243.002022-07-047366Actual
3949220.002022-08-037336Budget
19975103.002023-11-037346Actual
20034148.002023-11-037366Actual
13411276.842023-04-037368Actual
20184690.492023-11-037318Actual
27596213.532024-06-0273311Actual
34995527.002025-01-017315Actual
4569120.002022-09-037363Budget
32390171.432024-10-0273113Actual
3220773.102024-10-0273511Actual
23312139.062024-02-0173111Actual
22844351.002024-02-017365Actual
31689266.002024-10-027316Actual
6197254.002022-10-037336Actual
31503815.002024-10-027314Actual
28693311.402024-07-0373111Actual
23636432.002024-03-027363Actual
35030399.002025-01-017365Actual
17943102.002023-09-037346Actual
3386220.002022-08-037313Budget
25690585.002024-05-027313Actual
6759338.002022-11-037313Actual
26357523.822024-05-027368Actual
3519584.002025-01-017356Actual
36470490.002025-02-017367Actual
1383855.002023-05-037326Actual
3917794.382025-04-0373212Actual
30795421.002024-09-027367Actual
18212366.242023-09-037368Actual
37174137.002025-03-037373Actual
29166450.002024-08-027363Actual
1612220.002022-06-037316Budget
33752655.002024-12-037314Actual
9326300.002023-01-017315Budget
37939302.892025-03-0373611Actual
5306300.002022-09-037317Budget
32894180.002024-11-027346Actual
2560523.102024-04-0273612Actual
13021110.002023-04-037356Budget
1207220.002022-06-037363Budget
3059081.002024-09-027326Actual
26738297.752024-05-0273213Actual
1865380.002023-10-037373Actual
24991162.002024-04-027336Actual
21118455.002023-12-047317Actual
16617161.002023-08-037373Actual
4646110.002022-09-037373Budget
11047585.942023-02-017318Actual
12173300.002023-03-037318Budget
2393439.002024-03-027326Actual
1631827.362023-07-0473511Actual
1137280.002023-03-037373Budget
174428.212023-08-0373112Actual
14634307.002023-06-037314Actual
23907234.002024-03-027316Actual
2130220.002022-06-037328Budget
32180134.802024-10-0273411Actual
240968.002022-07-047373Actual
23756254.002024-03-027364Actual
1944362.002022-06-037317Actual
22902152.002024-02-017316Actual
78151.002022-05-037363Actual
38856355.632025-04-037328Actual
1889374.002023-10-037326Actual
128546.002022-06-037373Actual
9929514.732023-01-017318Actual
8922120.002022-12-047368Budget
5821400.002022-10-037314Budget
3716336.002022-08-037315Actual
12093236.002023-03-037367Actual
23009108.002024-02-017356Actual
11847220.002023-03-037346Budget
23962162.002024-03-027336Actual
8862220.002022-12-047328Budget
1067198.052022-05-037368Actual
5694120.002022-10-037363Budget
28894249.702024-07-0373112Actual
28423209.002024-07-037366Actual
29577228.002024-08-027366Actual
7691442.002022-11-037318Actual
277966.002022-07-047326Actual
6101220.002022-10-037316Budget
9559237.002023-01-017336Actual
5959353.002022-10-037315Actual
2298382.002024-02-017346Actual
11295166.002023-03-037363Actual
11421529.002023-03-037314Actual
33667437.002024-12-037363Actual
1709300.002022-06-037336Budget
37797260.342025-03-0373111Actual
586281.002022-05-037336Actual
489169.002022-05-037316Actual
10441416.002023-02-017315Actual
6818120.002022-11-037363Budget
1641017.782023-07-0473112Actual
35169135.002025-01-017346Actual
27978536.002024-07-037313Actual
38445456.002025-04-037315Actual
26982486.002024-06-027364Actual
27040556.002024-06-027315Actual
23454133.742024-02-0173611Actual
14926106.002023-06-037356Actual
9560220.002023-01-017336Budget
2439683.742024-03-0273411Actual
21833365.002024-01-017315Actual
8735300.002022-12-047367Budget
4976218.002022-09-037316Actual
3100173.102024-09-0273211Actual
536100.002022-05-037326Budget
19801429.002023-11-037315Actual
8065500.002022-12-047314Budget
36238263.002025-02-017316Actual
38352617.002025-04-037314Actual
3626562.002025-02-017326Actual
2875198.002022-07-047346Actual
11234304.002023-03-037313Actual
4183300.002022-08-037317Budget
13022127.002023-04-037356Actual
2922108.002022-07-047356Actual
31383794.002024-10-027313Actual
21925162.002024-01-017316Actual
36435817.002025-02-017317Actual
16089655.642023-07-047318Actual
1841386.932023-09-0373611Actual
23814298.002024-03-027315Actual
5168111.002022-09-037356Actual
30915567.762024-09-027368Actual
22006157.002024-01-017346Actual
3997152.002022-08-037346Actual
2003345.002022-06-037367Actual
17592414.002023-09-037363Actual
19275122.042023-10-0373111Actual
27623206.082024-06-0273411Actual
29379380.002024-08-027365Actual
26142125.002024-05-027366Actual
26417151.832024-05-0273111Actual
31028200.762024-09-0273311Actual
4756270.002022-09-037364Actual
4371325.332022-08-037328Actual
31294238.102024-09-0273213Actual
31744208.002024-10-027336Actual
951194.002023-01-017326Actual
32662483.002024-11-027364Actual
14549471.002023-06-037363Actual
24936152.002024-04-027316Actual
1531197.572023-06-0373411Actual
33632778.002024-12-037313Actual
1613196.002022-06-037316Actual
38948369.912025-04-0373111Actual
18681319.002023-10-037314Actual
34902702.002025-01-017314Actual
33396149.702024-11-0273112Actual
31596702.002024-10-027315Actual
2195262.002024-01-017326Actual
2831066.002024-07-037326Actual
2038569.912023-11-0373411Actual
1629173.102023-07-0473411Actual
2191284.422022-06-037368Actual
19417129.482023-10-0373611Actual
7551400.002022-11-037317Budget
24103436.002024-03-027317Actual
10829171.002023-02-017366Actual
19217257.152023-10-037368Actual
1525723.102023-06-0373211Actual
9607220.002023-01-017346Budget
12032270.002023-03-037317Actual
10626101.002023-02-017326Actual
31920514.002024-10-027367Actual
3060429.002022-07-047317Actual
38175369.682025-03-0373613Actual
7799201.082022-11-037368Actual
24223395.032024-03-027328Actual
37619452.002025-03-037367Actual
33277109.272024-11-0273311Actual
10578223.002023-02-017316Actual
6429325.002022-10-037317Actual
27921466.172024-06-0273613Actual
6491300.002022-10-037367Budget
8203353.002022-12-047315Actual
18093301.002023-09-037367Actual
2451520.972024-03-0273112Actual
5121161.002022-09-037346Actual
9710220.002023-01-017366Budget
28283286.002024-07-037316Actual
1726956.082023-08-0373211Actual
38538266.002025-04-037316Actual

Generated 2025-06-02 22:56:57.884 UTC