[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-11-037368Actual
11294220.002023-03-037363Budget
2144022.042023-12-0473511Actual
31089234.812024-09-0273611Actual
33222422.042024-11-0273111Actual
7800120.002022-11-037368Budget
1025480.002023-02-017373Budget
28635523.822024-07-037368Actual
2981220.002022-07-047366Budget
3575443.002022-08-037314Actual
2082300.002022-06-037318Budget
9560220.002023-01-017336Budget
15229126.292023-06-0373111Actual
13811191.002023-05-037316Actual
19217257.152023-10-037368Actual
22689150.002024-02-017373Actual
3220773.102024-10-0273511Actual
13412220.002023-04-037368Budget
3741592.002025-03-037326Actual
5074213.002022-09-037336Actual
23756254.002024-03-027364Actual
13224300.002023-04-037367Budget
1897357.002023-10-037356Actual
8536120.002022-12-047356Budget
36470490.002025-02-017367Actual
30563208.002024-09-027316Actual
26982486.002024-06-027364Actual
2472383.002024-04-027373Actual
502576.002022-09-037326Actual
1445827.362023-05-0373612Actual
965463.002023-01-017356Actual
15051364.002023-06-037367Actual
1206203.002022-06-037363Actual
4323442.002022-08-037318Actual
12032270.002023-03-037317Actual
206500.002022-05-037314Budget
9246300.002023-01-017364Budget
24843245.002024-04-027315Actual
16912126.002023-08-037346Actual
11703270.002023-03-037316Actual
2254032.672024-01-0173612Actual
11953220.002023-03-037366Budget
34076154.002024-12-037366Actual
9186357.002023-01-017314Actual
5493266.242022-09-037328Actual
29379380.002024-08-027365Actual
2436963.532024-03-0273311Actual
32755593.002024-11-027365Actual
14634307.002023-06-037314Actual
36025132.002025-02-017373Actual
4104216.002022-08-037366Actual
28573738.972024-07-037318Actual
6492354.002022-10-037367Actual
7143300.002022-11-037365Budget
14010520.002023-05-037317Actual
34725338.102024-12-0373613Actual
2554616.722024-04-0273112Actual
8595224.002022-12-047366Actual
2723893.002024-06-027356Actual
11800313.002023-03-037336Actual
3308220.002022-07-047368Budget
1685862.002023-08-037326Actual
14926106.002023-06-037356Actual
14819152.002023-06-037316Actual
10116300.002023-02-017313Budget
9850202.002023-01-017367Actual
5306300.002022-09-037317Budget
14045444.002023-05-037367Actual
31326366.172024-09-0273613Actual
33102910.192024-11-027318Actual
16117395.032023-07-047328Actual
913947.002023-01-017373Actual
28515443.002024-07-037367Actual
28013478.002024-07-037363Actual
11562322.002023-03-037315Actual
10907377.002023-02-017317Actual
14133316.242023-05-037328Actual
3307213.212022-07-047368Actual
25907369.002024-05-027315Actual
2339497.572024-02-0173411Actual
2496330.002024-04-027326Actual
1543624.162023-06-0373612Actual
22844351.002024-02-017365Actual
17028421.002023-08-037317Actual
2661924.162024-05-0273112Actual
15137252.602023-06-037328Actual
308531182.922024-09-027318Actual
489169.002022-05-037316Actual
3997152.002022-08-037346Actual
2192220.002022-06-037368Budget
2131292.002022-06-037328Actual
16031429.002023-07-047367Actual
12422220.002023-04-037363Budget
5167110.002022-09-037356Budget
26142125.002024-05-027366Actual
28956300.762024-07-0373612Actual
3386220.002022-08-037313Budget
2649990.122024-05-0273411Actual
18773290.002023-10-037315Actual
17149245.032023-08-037328Actual
26560103.952024-05-0273611Actual
407336.002022-05-037365Actual
18270139.062023-09-0373111Actual
13351245.032023-04-037328Actual
20091457.002023-11-037317Actual
29847311.402024-08-0273111Actual
225078.212024-01-0173112Actual
20619721.002023-12-047313Actual
29014239.852024-07-0373113Actual
2651291.002022-07-047365Actual
4322400.002022-08-037318Budget
16089655.642023-07-047318Actual
8344213.002022-12-047316Actual
820432.002022-05-037317Actual
2038569.912023-11-0373411Actual
23312139.062024-02-0173111Actual
15613274.002023-07-047314Actual
6571655.642022-10-037318Actual
2594260.002022-07-047315Actual
32868240.002024-11-027336Actual
15939118.002023-07-047366Actual
36180373.002025-02-017365Actual
1287876.002023-04-037326Actual
39211388.002025-04-0373612Actual
17241100.762023-08-0373111Actual
14167355.632023-05-037368Actual
960300.002022-05-037318Budget
37619452.002025-03-037367Actual
5365300.002022-09-037367Budget
37330471.002025-03-037365Actual
31418355.002024-10-027363Actual
34287366.242024-12-037368Actual
33575397.752024-11-0273613Actual
2050411.402023-11-0373112Actual
6491300.002022-10-037367Budget
680122.002022-05-037356Actual
12752249.002023-04-037365Actual
1693893.002023-08-037356Actual
27212160.002024-06-027346Actual
14549471.002023-06-037363Actual
23134455.002024-02-017367Actual
10038257.152023-01-017368Actual
16831216.002023-08-037316Actual
3100173.102024-09-0273211Actual
36238263.002025-02-017316Actual
15880103.002023-07-047346Actual
32450274.942024-10-0273613Actual
27483296.542024-06-027368Actual
4835300.002022-09-037315Budget
18681319.002023-10-037314Actual
2133197.572023-12-0473111Actual
32542355.002024-11-027363Actual
2156517.782023-12-0473612Actual
10723153.002023-02-017346Actual
2271272.002022-07-047313Actual
27421937.462024-06-027318Actual
38856355.632025-04-037328Actual
21656364.002024-01-017363Actual
27861183.712024-06-0273113Actual
1490085.002023-06-037346Actual
35640203.952025-01-0173611Actual
128480.002022-06-037373Budget
5366218.002022-09-037367Actual
23907234.002024-03-027316Actual
961535.942022-05-037318Actual
38593248.002025-04-037336Actual
2874220.002022-07-047346Budget
11095220.782023-02-017328Actual
5694120.002022-10-037363Budget
1889374.002023-10-037326Actual
34937591.002025-01-017364Actual
1757237.002022-06-037346Actual
28225471.002024-07-037365Actual
38770386.002025-04-037367Actual
12975165.002023-04-037346Actual
28480751.002024-07-037317Actual
33277109.272024-11-0273311Actual
4508220.002022-09-037313Budget
36590510.182025-02-017368Actual
6944514.002022-11-037314Actual
24666377.002024-04-027363Actual
2827300.002022-07-047336Budget
12689400.002023-04-037315Budget
12281220.002023-03-037368Budget
17592414.002023-09-037363Actual
28190501.002024-07-037315Actual
11047585.942023-02-017318Actual
11894110.002023-03-037356Budget
31770139.002024-10-027346Actual
38976151.832025-04-0373211Actual
23220292.002024-02-017328Actual
16680213.002023-08-037364Actual
3200300.002022-07-047318Budget
27363473.002024-06-027367Actual
30292355.002024-09-027363Actual
9711148.002023-01-017366Actual
38352617.002025-04-037314Actual
31147241.192024-09-0273112Actual
5120220.002022-09-037346Budget
4568137.002022-09-037363Actual
37739631.402025-03-037368Actual
10769110.002023-02-017356Budget
15741219.002023-07-047365Actual
16151366.242023-07-047368Actual
23042152.002024-02-017366Actual
15585128.002023-07-047373Actual
3121282.002022-07-047367Actual
22449120.972024-01-0173611Actual
4243300.002022-08-037367Actual
36703210.342025-02-0173311Actual
35553178.422025-01-0173311Actual
8124300.002022-12-047364Budget
5227153.002022-09-037366Actual
9789400.002023-01-017317Budget
20774245.002023-12-047364Actual
13892131.002023-05-037346Actual
11483374.002023-03-037364Actual
6619220.002022-10-037328Budget
23962162.002024-03-027336Actual
4646110.002022-09-037373Budget
23454133.742024-02-0173611Actual
15345108.212023-06-0373611Actual
3996220.002022-08-037346Budget
15799158.002023-07-047316Actual
26057168.002024-05-027336Actual
34168514.002024-12-037367Actual
12928237.002023-04-037336Actual
23601707.002024-03-027313Actual
28364195.002024-07-037346Actual
11420400.002023-03-037314Budget
19949168.002023-11-037336Actual
31383794.002024-10-027313Actual
25942400.002024-05-027365Actual
24014104.002024-03-027356Actual
30703187.002024-09-027366Actual
18808371.002023-10-037365Actual
35228210.002025-01-017366Actual
801770.002022-12-047373Budget
25690585.002024-05-027313Actual
37997182.682025-03-0373112Actual
4043110.002022-08-037356Budget
577286.002022-10-037373Actual
38619130.002025-04-037346Actual
35877366.172025-01-0173613Actual
27978536.002024-07-037313Actual
29727896.552024-08-027318Actual
26357523.822024-05-027368Actual
1533218.002022-06-037365Actual
25812562.002024-05-027314Actual
30377642.002024-09-027314Actual
29544102.002024-08-027356Actual
18561644.002023-10-037313Actual
32332274.172024-10-0273612Actual
27449457.152024-06-027328Actual
11094120.002023-02-017328Budget
12031400.002023-03-037317Budget
3449120.002022-08-037363Budget
1756220.002022-06-037346Budget
27921466.172024-06-0273613Actual
12690339.002023-04-037315Actual
2872187.992024-07-0373211Actual
13500760.002023-05-037313Actual
10441416.002023-02-017315Actual
28601482.912024-07-037328Actual
25488114.592024-04-0273611Actual
13594166.002023-05-037373Actual
3687549.702025-02-0173212Actual
3675769.912025-02-0173511Actual
19590760.002023-11-037313Actual
1938445.442023-10-0373511Actual
8203353.002022-12-047315Actual
9462274.002023-01-017316Actual
9977305.632023-01-017328Actual
1935766.722023-10-0373411Actual
2665326.292024-05-0273612Actual
2041250.762023-11-0373511Actual
32507819.002024-11-027313Actual
7879300.002022-12-047313Budget
2135977.362023-12-0473211Actual
8921166.242022-12-047368Actual
2439683.742024-03-0273411Actual
1631827.362023-07-0473511Actual
34817546.002025-01-017363Actual
3059081.002024-09-027326Actual
33845426.002024-12-037315Actual
11235300.002023-03-037313Budget
5554198.052022-09-037368Actual
7083273.002022-11-037315Actual
11155205.632023-02-017368Actual
36676167.782025-02-0173211Actual
22215620.792024-01-017318Actual
39030260.342025-04-0373411Actual
34400175.232024-12-0373311Actual
4694400.002022-09-037314Budget
10499364.002023-02-017365Actual
20739367.002023-12-047314Actual
20979209.002023-12-047336Actual
2892244.382024-07-0373212Actual
13951142.002023-05-037366Actual
2647295.442024-05-0273311Actual
31475146.002024-10-027373Actual
7005364.002022-11-037364Actual
3445469.912024-12-0373511Actual
10362234.002023-02-017364Actual
17121513.212023-08-037318Actual
5773110.002022-10-037373Budget
21061127.002023-12-047366Actual
38890442.002025-04-037368Actual
21980222.002024-01-017336Actual
17711281.002023-09-037364Actual
16525585.002023-08-037313Actual
19743223.002023-11-037364Actual
8393120.002022-12-047326Budget
36293281.002025-02-017336Actual
1137280.002023-03-037373Budget
3852220.002022-08-037316Budget
3122300.002022-07-047367Budget
6819135.002022-11-037363Actual
1528459.272023-06-0373311Actual
22717395.002024-02-017314Actual
689753.002022-11-037373Actual
32953202.002024-11-027366Actual
4430220.002022-08-037368Budget
11234304.002023-03-037313Actual
1629173.102023-07-0473411Actual
27271210.002024-06-027366Actual
33250173.102024-11-0273211Actual
36847177.362025-02-0173112Actual
11702220.002023-03-037316Budget
2351215.652024-02-0173112Actual
1430975.232023-05-0373411Actual
879300.002022-05-037367Actual
1850432.672023-09-0373612Actual
33667437.002024-12-037363Actual
3067091.002024-09-027356Actual
6351131.002022-10-037366Actual
12361272.002023-04-037313Actual
32040473.822024-10-027368Actual
31978910.192024-10-027318Actual
12220207.152023-03-037328Actual
2457418.842024-03-0273612Actual
2777037.992024-06-0273212Actual
13918102.002023-05-037356Actual
19005142.002023-10-037366Actual
5632220.002022-10-037313Budget
28283286.002024-07-037316Actual
8266300.002022-12-047365Budget
1641017.782023-07-0473112Actual
19709431.002023-11-037314Actual
19183390.482023-10-037328Actual
7222266.002022-11-037316Actual
30973262.472024-09-0273111Actual
19062414.002023-10-037317Actual
38565102.002025-04-037326Actual
4183300.002022-08-037317Budget
12830223.002023-04-037316Actual
16773332.002023-08-037365Actual
1944362.002022-06-037317Actual
19250.002022-05-037313Actual
1250180.002023-04-037373Budget
21211779.882023-12-047318Actual
1992166.002023-11-037326Actual
3716336.002022-08-037315Actual
880300.002022-05-037367Budget
32126116.722024-10-0273211Actual
5444496.542022-09-037318Actual
689670.002022-11-037373Budget
10908400.002023-02-017317Budget
9061120.002023-01-017363Budget
4756270.002022-09-037364Actual
23636432.002024-03-027363Actual
1582630.002023-07-047326Actual
25076180.002024-04-027366Actual
30200366.172024-08-0273613Actual
37528208.002025-03-037366Actual
17943102.002023-09-037346Actual
20303169.912023-11-0373111Actual
245426.082024-03-0273212Actual
21741355.002024-01-017314Actual
29223158.002024-08-027373Actual
35030399.002025-01-017365Actual
5492220.002022-09-037328Budget
10579220.002023-02-017316Budget
22276220.782024-01-017368Actual
22902152.002024-02-017316Actual
8922120.002022-12-047368Budget
10037120.002023-01-017368Budget
35088162.002025-01-017316Actual
11799300.002023-03-037336Budget
3949220.002022-08-037336Budget
30915567.762024-09-027368Actual
34018175.002024-12-037346Actual
18921169.002023-10-037336Actual
1393300.002022-06-037364Budget
16886262.002023-08-037336Actual
13302514.732023-04-037318Actual
1764996.002023-09-037373Actual
13411276.842023-04-037368Actual
2147494.382023-12-0473611Actual
5445400.002022-09-037318Budget
34044132.002024-12-037356Actual
11156220.002023-02-017368Budget
9463300.002023-01-017316Budget
19894137.002023-11-037316Actual
34666274.942024-12-0373113Actual
36319214.002025-02-017346Actual
16352102.892023-07-0473611Actual
8814510.182022-12-047318Actual
19097442.002023-10-037367Actual
10176220.002023-02-017363Budget
2138683.742023-12-0473311Actual
4105220.002022-08-037366Budget
38117260.912025-03-0373113Actual
26711132.832024-05-0273113Actual
34345410.342024-12-0373111Actual
11751125.002023-03-037326Actual
38948369.912025-04-0373111Actual
33543338.102024-11-0273213Actual
8535148.002022-12-047356Actual
38538266.002025-04-037316Actual
23009108.002024-02-017356Actual
3853251.002022-08-037316Actual
8736300.002022-12-047367Actual
38480395.002025-04-037365Actual
16617161.002023-08-037373Actual
17804302.002023-09-037365Actual
32599146.002024-11-027373Actual
4695483.002022-09-037314Actual
38678221.002025-04-037366Actual
30505450.002024-09-027365Actual
15996421.002023-07-047317Actual
2545545.442024-04-0273511Actual
1392312.002022-06-037364Actual
1383855.002023-05-037326Actual
32662483.002024-11-027364Actual
24936152.002024-04-027316Actual
9060161.002023-01-017363Actual
31631532.002024-10-027365Actual
2236281.612024-01-0173211Actual
2593300.002022-07-047315Budget
33937240.002024-12-037316Actual
15171335.942023-06-037368Actual
1626457.142023-07-0473311Actual
32153146.512024-10-0273311Actual
20184690.492023-11-037318Actual
1832568.852023-09-0373311Actual
6197254.002022-10-037336Actual
29963260.342024-08-0273611Actual
365281020.802025-02-017318Actual
2602943.002024-05-027326Actual
4757300.002022-09-037364Budget
25288296.542024-04-027368Actual
1950210.332023-10-0373212Actual
1077088.002023-02-017356Actual
21413100.762023-12-0473411Actual
8673400.002022-12-047317Budget
20654397.002023-12-047363Actual
15880.002022-05-037373Budget
18596432.002023-10-037363Actual
6570400.002022-10-037318Budget
2922108.002022-07-047356Actual
13751288.002023-05-037365Actual
7084300.002022-11-037315Budget
1613196.002022-06-037316Actual
266263.002022-05-037364Actual
18179284.422023-09-037328Actual
144278.212023-05-0373212Actual
6245153.002022-10-037346Actual
5821400.002022-10-037314Budget
2652300.002022-07-047365Budget
19155714.732023-10-037318Actual
1841386.932023-09-0373611Actual
20212414.732023-11-037328Actual
36789260.342025-02-0173611Actual
7004300.002022-11-037364Budget
1068220.002022-05-037368Budget
7611364.002022-11-037367Actual
39149214.592025-04-0373112Actual
20126301.002023-11-037367Actual
15906127.002023-07-047356Actual
8489220.002022-12-047346Budget
6198220.002022-10-037336Budget
2369396.002024-03-027373Actual
240880.002022-07-047373Budget
2921120.002022-07-047356Budget
2515300.002022-07-047364Budget
24137339.002024-03-027367Actual
10626101.002023-02-017326Actual
25784121.002024-05-027373Actual
37295702.002025-03-037315Actual
22243355.632024-01-017328Actual
10303386.002023-02-017314Actual
1525723.102023-06-0373211Actual
1067198.052022-05-037368Actual
22389102.892024-01-0173311Actual
4244300.002022-08-037367Budget
26738297.752024-05-0273213Actual
34226692.002024-12-037318Actual
2153220.972023-12-0473112Actual
2071196.002023-12-047373Actual
29166450.002024-08-027363Actual
33010685.002024-11-027317Actual
26948912.002024-06-027314Actual
3715300.002022-08-037315Budget
10828220.002023-02-017366Budget
3917794.382025-04-0373212Actual
6244220.002022-10-037346Budget
15854150.002023-07-047336Actual
13021110.002023-04-037356Budget
39296422.312025-04-0373213Actual
1865380.002023-10-037373Actual
27131182.002024-06-027316Actual

Generated 2025-06-02 09:35:22.966 UTC