[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12611364.002023-05-037364Actual
38387486.002025-05-037364Actual
1434273.102023-06-0273611Actual
2496330.002024-05-027326Actual
15741219.002023-08-037365Actual
11155205.632023-03-037368Actual
38735520.002025-05-037317Actual
16886262.002023-09-027336Actual
10627120.002023-03-037326Budget
37797260.342025-04-0273111Actual
407336.002022-06-027365Actual
23601707.002024-04-017313Actual
13350120.002023-05-037328Budget
6679292.002022-11-027368Actual
26142125.002024-06-017366Actual
31596702.002024-11-017315Actual
12831220.002023-05-037316Budget
23814298.002024-04-017315Actual
36847177.362025-03-0373112Actual
32332274.172024-11-0173612Actual
27596213.532024-07-0273311Actual
18212366.242023-10-037368Actual
1865220.002022-07-037366Budget
1333572.002022-07-037314Actual
2038569.912023-12-0373411Actual
6149110.002022-11-027326Budget
266263.002022-06-027364Actual
4243300.002022-09-027367Actual
2921120.002022-08-037356Budget
9186357.002023-01-317314Actual
37705582.912025-04-027328Actual
2082300.002022-07-037318Budget
1953323.102023-11-0273612Actual
2892244.382024-08-0273212Actual
2545545.442024-05-0273511Actual
4322400.002022-09-027318Budget
27803298.642024-07-0273612Actual
1528459.272023-07-0373311Actual
22276220.782024-01-317368Actual
13751288.002023-06-027365Actual
12031400.002023-04-027317Budget
33458343.322024-12-0273612Actual
13716365.002023-06-027315Actual
22389102.892024-01-3173311Actual
3100173.102024-10-0273211Actual
9850202.002023-01-317367Actual
36789260.342025-03-0373611Actual
33845426.002025-01-027315Actual
37619452.002025-04-027367Actual
38117260.912025-04-0273113Actual
1829823.102023-10-0373211Actual
1757237.002022-07-037346Actual
9187500.002023-01-317314Budget
32953202.002024-12-027366Actual
18715251.002023-11-027364Actual
4184364.002022-09-027317Actual
11952218.002023-04-027366Actual
19801429.002023-12-037315Actual
1735017.782023-09-0273511Actual
13161400.002023-05-037317Budget
10769110.002023-03-037356Budget
11046300.002023-03-037318Budget
30168310.032024-09-0173213Actual
1149286.002022-07-037313Actual
20832351.002024-01-037315Actual
13892131.002023-06-027346Actual
31294238.102024-10-0273213Actual
1944362.002022-07-037317Actual
31267132.832024-10-0273113Actual
37495128.002025-04-027356Actual
32599146.002024-12-027373Actual
11047585.942023-03-037318Actual
7084300.002022-12-037315Budget
12830223.002023-05-037316Actual
26324399.572024-06-017328Actual
29223158.002024-09-017373Actual
20184690.492023-12-037318Actual
9384291.002023-01-317365Actual
12173300.002023-04-027318Budget
34427199.702025-01-0273411Actual
19155714.732023-11-027318Actual
15880103.002023-08-037346Actual
2192220.002022-07-037368Budget
34168514.002025-01-027367Actual
38352617.002025-05-037314Actual
30083291.192024-09-0173612Actual
18179284.422023-10-037328Actual
18921169.002023-11-027336Actual
5366218.002022-10-037367Actual
34574111.402025-01-0273212Actual
6350220.002022-11-027366Budget
1897357.002023-11-027356Actual
2133197.572024-01-0373111Actual
174428.212023-09-0273112Actual
33222422.042024-12-0273111Actual
35228210.002025-01-317366Actual
11750120.002023-04-027326Budget
4183300.002022-09-027317Budget
10675300.002023-03-037336Budget
25488114.592024-05-0273611Actual
36053963.002025-03-037314Actual
10116300.002023-03-037313Budget
4695483.002022-10-037314Actual
3950182.002022-09-027336Actual
29131722.002024-09-017313Actual
3790640.122025-04-0273511Actual
29963260.342024-09-0173611Actual
32894180.002024-12-027346Actual
10302400.002023-03-037314Budget
3220773.102024-11-0173511Actual
19836234.002023-12-037365Actual
25812562.002024-06-017314Actual
35553178.422025-01-3173311Actual
2875198.002022-08-037346Actual
16831216.002023-09-027316Actual
2434246.502024-04-0173211Actual
7738220.002022-12-037328Budget
2874220.002022-08-037346Budget
1864172.002022-07-037366Actual
586281.002022-06-027336Actual
32542355.002024-12-027363Actual
2171391.002024-01-317373Actual
3387203.002022-09-027313Actual
22215620.792024-01-317318Actual
5820436.002022-11-027314Actual
30760604.002024-10-027317Actual
24457133.742024-04-0173611Actual
10038257.152023-01-317368Actual
680122.002022-06-027356Actual
2828313.002022-08-037336Actual
4976218.002022-10-037316Actual
9462274.002023-01-317316Actual
25847307.002024-06-017364Actual
960300.002022-06-027318Budget
20619721.002024-01-037313Actual
30973262.472024-10-0273111Actual
2472383.002024-05-027373Actual
24936152.002024-05-027316Actual
27623206.082024-07-0273411Actual
7878257.002023-01-037313Actual
18300.002022-06-027313Budget
10117236.002023-03-037313Actual
16617161.002023-09-027373Actual
36966246.872025-03-0373113Actual
38267482.002025-05-037363Actual
38770386.002025-05-037367Actual
34018175.002025-01-027346Actual
9560220.002023-01-317336Budget
31689266.002024-11-017316Actual
26863497.002024-07-027363Actual
404485.002022-09-027356Actual
24878272.002024-05-027365Actual
2033135.872023-12-0373211Actual
9977305.632023-01-317328Actual
1025480.002023-03-037373Budget
32450274.942024-11-0173613Actual
2922108.002022-08-037356Actual
16151366.242023-08-037368Actual
245426.082024-04-0173212Actual
1137343.002023-04-027373Actual
7414120.002022-12-037356Budget
18093301.002023-10-037367Actual
10723153.002023-03-037346Actual
9606139.002023-01-317346Actual
24046166.002024-04-017366Actual
2144022.042024-01-0373511Actual
29929162.462024-09-0173411Actual
2456500.002022-08-037314Budget
37939302.892025-04-0273611Actual
464788.002022-10-037373Actual
13866158.002023-06-027336Actual
3560737.992025-01-3173511Actual
11294220.002023-04-027363Budget
1803120.002022-07-037356Budget
536100.002022-06-027326Budget
27483296.542024-07-027368Actual
14726332.002023-07-037315Actual
3519584.002025-01-317356Actual
26357523.822024-06-017368Actual
577286.002022-11-027373Actual
37117556.002025-04-027363Actual
32298180.552024-11-0173112Actual
2457557.002022-08-037314Actual
9789400.002023-01-317317Budget
1935766.722023-11-0273411Actual
25725405.002024-06-017363Actual
11846167.002023-04-027346Actual
9061120.002023-01-317363Budget
53796.002022-06-027326Actual
15613274.002023-08-037314Actual
28635523.822024-08-027368Actual
36293281.002025-03-037336Actual
4646110.002022-10-037373Budget
15880.002022-06-027373Budget
34817546.002025-01-317363Actual
24014104.002024-04-017356Actual
5821400.002022-11-027314Budget
1641017.782023-08-0373112Actual
17557603.002023-10-037313Actual
15585128.002023-08-037373Actual
33338257.152024-12-0273611Actual
277966.002022-08-037326Actual
28480751.002024-08-027317Actual
4898245.002022-10-037365Actual
22752205.002024-03-027364Actual
2827300.002022-08-037336Budget
27212160.002024-07-027346Actual
17711281.002023-10-037364Actual
36676167.782025-03-0373211Actual
30644144.002024-10-027346Actual
5226220.002022-10-037366Budget
2351215.652024-03-0273112Actual
13411276.842023-05-037368Actual
12220207.152023-04-027328Actual
34874158.002025-01-317373Actual
2147494.382024-01-0373611Actual
1287876.002023-05-037326Actual
2041250.762023-12-0373511Actual
16738386.002023-09-027315Actual
23636432.002024-04-017363Actual
11799300.002023-04-027336Budget
21741355.002024-01-317314Actual
18773290.002023-11-027315Actual
1383855.002023-06-027326Actual
2442324.162024-04-0173511Actual
35526146.512025-01-3173211Actual
18001158.002023-10-037366Actual
1067198.052022-06-027368Actual
20774245.002024-01-037364Actual
7691442.002022-12-037318Actual
21061127.002024-01-037366Actual
15109585.942023-07-037318Actual
9000222.002023-01-317313Actual
23721380.002024-04-017314Actual
34076154.002025-01-027366Actual
34254520.792025-01-027328Actual
32240253.962024-11-0173611Actual
19590760.002023-12-037313Actual
2254032.672024-01-3173612Actual
1332500.002022-07-037314Budget
14819152.002023-07-037316Actual
15528416.002023-08-037363Actual
3248220.002022-08-037328Budget
2765073.102024-07-0273511Actual
7879300.002023-01-037313Budget
10968300.002023-03-037367Budget
2369396.002024-04-017373Actual
15648304.002023-08-037364Actual
29755399.572024-09-017328Actual
7222266.002022-12-037316Actual
3774300.002022-09-027365Budget
7800120.002022-12-037368Budget
7552494.002022-12-037317Actual
8344213.002023-01-037316Actual
38445456.002025-05-037315Actual
21833365.002024-01-317315Actual
8735300.002023-01-037367Budget
3773301.002022-09-027365Actual
1484683.002023-07-037326Actual
2138683.742024-01-0373311Actual
10626101.002023-03-037326Actual
965463.002023-01-317356Actual
35726102.892025-01-3173212Actual
5773110.002022-11-027373Budget
25942400.002024-06-017365Actual
22449120.972024-01-3173611Actual
15493790.002023-08-037313Actual
5632220.002022-11-027313Budget
3060429.002022-08-037317Actual
30470508.002024-10-027315Actual
26948912.002024-07-027314Actual
11703270.002023-04-027316Actual
1137280.002023-04-027373Budget
6245153.002022-11-027346Actual
33396149.702024-12-0273112Actual
679120.002022-06-027356Budget
1025562.002023-03-037373Actual
3201520.792022-08-037318Actual
17592414.002023-10-037363Actual
2652300.002022-08-037365Budget
22689150.002024-03-027373Actual
33164425.332024-12-027368Actual
7320211.002022-12-037336Actual
951194.002023-01-317326Actual
2514234.002022-08-037364Actual
10828220.002023-03-037366Budget
3437360.332025-01-0273211Actual
180483.002022-07-037356Actual
21775257.002024-01-317364Actual
24991162.002024-05-027336Actual
24103436.002024-04-017317Actual
30881355.632024-10-027328Actual
19975103.002023-12-037346Actual
6198220.002022-11-027336Budget
10441416.002023-03-037315Actual
27040556.002024-07-027315Actual
5959353.002022-11-027315Actual
35934778.002025-03-037313Actual
3067091.002024-10-027356Actual
2331220.002022-08-037363Budget
1534300.002022-07-037365Budget
3996220.002022-09-027346Budget
28098741.002024-08-027314Actual
28601482.912024-08-027328Actual
2153220.972024-01-0373112Actual
13622373.002023-06-027314Actual
7083273.002022-12-037315Actual
11894110.002023-04-027356Budget
22597643.002024-03-027313Actual
34608310.342025-01-0273612Actual
20979209.002024-01-037336Actual
1189363.002023-04-027356Actual
18947118.002023-11-027346Actual
2270300.002022-08-037313Budget
30618188.002024-10-027336Actual
5880249.002022-11-027364Actual
12690339.002023-05-037315Actual
15957.002022-06-027373Actual
13594166.002023-06-027373Actual
19624486.002023-12-037363Actual
1430975.232023-06-0273411Actual
1460672.002023-07-037373Actual
22957256.002024-03-027336Actual
9247384.002023-01-317364Actual
35640203.952025-01-3173611Actual
9060161.002023-01-317363Actual
5554198.052022-10-037368Actual
15345108.212023-07-0373611Actual
2451520.972024-04-0173112Actual
4323442.002022-09-027318Actual
1685862.002023-09-027326Actual
31503815.002024-11-017314Actual
26771329.332024-06-0173613Actual
24843245.002024-05-027315Actual
12422220.002023-05-037363Budget
32098302.892024-11-0173111Actual
18866123.002023-11-027316Actual
31418355.002024-11-017363Actual
28283286.002024-08-027316Actual
206500.002022-06-027314Budget
25784121.002024-06-017373Actual
13224300.002023-05-037367Budget
3575443.002022-09-027314Actual
29634861.002024-09-017317Actual
5168111.002022-10-037356Actual
28748216.722024-08-0273311Actual
8814510.182023-01-037318Actual
7612300.002022-12-037367Budget
12032270.002023-04-027317Actual
2130220.002022-07-037328Budget
1889374.002023-11-027326Actual
8203353.002023-01-037315Actual
24195655.642024-04-017318Actual
21239335.942024-01-037328Actual
1148300.002022-07-037313Budget
13500760.002023-06-027313Actual
7144354.002022-12-037365Actual
1746911.402023-09-0273212Actual
16773332.002023-09-027365Actual
1832568.852023-10-0373311Actual
5305270.002022-10-037317Actual
1392312.002022-07-037364Actual
585300.002022-06-027336Budget
29041520.562024-08-0273213Actual
30795421.002024-10-027367Actual
36435817.002025-03-037317Actual
26738297.752024-06-0173213Actual
28013478.002024-08-027363Actual
27978536.002024-08-027313Actual
10303386.002023-03-037314Actual
17862210.002023-10-037316Actual
39211388.002025-05-0373612Actual
19183390.482023-11-027328Actual
5960300.002022-11-027315Budget
2241697.572024-01-3173411Actual
36087625.002025-03-037364Actual
8862220.002023-01-037328Budget
2044694.382023-12-0373611Actual
1837925.232023-10-0373511Actual
31383794.002024-11-017313Actual
33044591.002024-12-027367Actual
36025132.002025-03-037373Actual
25226542.002024-05-027318Actual
3284078.002024-12-027326Actual
2131292.002022-07-037328Actual
31886795.002024-11-017317Actual
23192514.732024-03-027318Actual
1623724.162023-08-0373211Actual
27449457.152024-07-027328Actual
26920185.002024-07-027373Actual
2777037.992024-07-0273212Actual
16645317.002023-09-027314Actual
14282102.892023-06-0273311Actual
633157.002022-06-027346Actual
1693893.002023-09-027356Actual
1992166.002023-12-037326Actual
10908400.002023-03-037317Budget
2594260.002022-08-037315Actual
32126116.722024-11-0173211Actual
1250180.002023-05-037373Budget
2831066.002024-08-027326Actual
1933056.082023-11-0273311Actual
8536120.002023-01-037356Budget
1788955.002023-10-037326Actual
31326366.172024-10-0273613Actual
29727896.552024-09-017318Actual
12879120.002023-05-037326Budget
38890442.002025-05-037368Actual
14634307.002023-07-037314Actual
24785229.002024-05-027364Actual
4429246.542022-09-027368Actual
1525723.102023-07-0373211Actual
11421529.002023-04-027314Actual
27421937.462024-07-027318Actual
31175111.402024-10-0273212Actual
36993310.032025-03-0373213Actual
961535.942022-06-027318Actual
21153416.002024-01-037367Actual
489169.002022-06-027316Actual
2649990.122024-06-0173411Actual
240968.002022-08-037373Actual
879300.002022-06-027367Actual
2665326.292024-06-0173612Actual
38059365.662025-04-0273612Actual
9383300.002023-01-317365Budget
23849236.002024-04-017365Actual
144278.212023-06-0273212Actual
27131182.002024-07-027316Actual
11561400.002023-04-027315Budget
1582630.002023-08-037326Actual
11235300.002023-04-027313Budget
32720556.002024-12-027315Actual
10499364.002023-03-037365Actual
8922120.002023-01-037368Budget
34133861.002025-01-027317Actual
365281020.802025-03-037318Actual
29544102.002024-09-017356Actual
38948369.912025-05-0373111Actual
7799201.082022-12-037368Actual
2537424.162024-05-0273211Actual
15906127.002023-08-037356Actual
39329320.562025-05-0373613Actual
24223395.032024-04-017328Actual
17769263.002023-10-037315Actual
2593300.002022-08-037315Budget
2457418.842024-04-0173612Actual
33304113.532024-12-0273411Actual
2330159.002022-08-037363Actual
32040473.822024-11-017368Actual
12094300.002023-04-027367Budget
3626562.002025-03-037326Actual
6570400.002022-11-027318Budget
6021300.002022-11-027365Budget
34902702.002025-01-317314Actual
2540173.102024-05-0273311Actual
28225471.002024-08-027365Actual
632220.002022-06-027346Budget
13223236.002023-05-037367Actual
3901118.002022-09-027326Actual
36590510.182025-03-037368Actual
37739631.402025-04-027368Actual
37174137.002025-04-027373Actual
37677799.582025-04-027318Actual
12689400.002023-05-037315Budget
7472157.002022-12-037366Actual
27073334.002024-07-027365Actual
9710220.002023-01-317366Budget
5445400.002022-10-037318Budget
913870.002023-01-317373Budget
28070141.002024-08-027373Actual
8921166.242023-01-037368Actual
16089655.642023-08-037318Actual
1068220.002022-06-027368Budget
2647295.442024-06-0173311Actual
35759431.622025-01-3173612Actual
30141183.712024-09-0173113Actual
33250173.102024-12-0273211Actual
23312139.062024-03-0273111Actual
741381.002022-12-037356Actual
26057168.002024-06-017336Actual
18151443.512023-10-037318Actual
24137339.002024-04-017367Actual
24666377.002024-05-027363Actual
20303169.912023-12-0373111Actual
15137252.602023-07-037328Actual
2880239.062024-08-0273511Actual
16912126.002023-09-027346Actual
913947.002023-01-317373Actual
820432.002022-06-027317Actual
30563208.002024-10-027316Actual
26083122.002024-06-017346Actual
28956300.762024-08-0273612Actual
33937240.002025-01-027316Actual
17677428.002023-10-037314Actual
9510120.002023-01-317326Budget
14105496.542023-06-027318Actual
10578223.002023-03-037316Actual
6429325.002022-11-027317Actual
30377642.002024-10-027314Actual
4835300.002022-10-037315Budget
15016592.002023-07-037317Actual
37997182.682025-04-0273112Actual
2872187.992024-08-0273211Actual
1009198.052022-06-027328Actual
26711132.832024-06-0173113Actual
10579220.002023-03-037316Budget
38144346.872025-04-0273213Actual
20654397.002024-01-037363Actual
17121513.212023-09-027318Actual
8345300.002023-01-037316Budget
35440395.032025-01-317368Actual
14549471.002023-07-037363Actual

Generated 2025-07-02 11:12:18.205 UTC