[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25488114.592024-04-0173611Actual
21833365.002023-12-317315Actual
25907369.002024-05-017315Actual
12221120.002023-03-027328Budget
13622373.002023-05-027314Actual
25226542.002024-04-017318Actual
38267482.002025-04-027363Actual
633157.002022-05-027346Actual
8536120.002022-12-037356Budget
2082300.002022-06-027318Budget
11235300.002023-03-027313Budget
11562322.002023-03-027315Actual
4370220.002022-08-027328Budget
1425528.422023-05-0273211Actual
2053111.402023-11-0273212Actual
37852219.912025-03-0273311Actual
36145649.002025-01-317315Actual
15957.002022-05-027373Actual
1629173.102023-07-0373411Actual
12172395.032023-03-027318Actual
1434273.102023-05-0273611Actual
27888424.072024-06-0173213Actual
28775151.832024-07-0273411Actual
32507819.002024-11-017313Actual
36293281.002025-01-317336Actual
4322400.002022-08-027318Budget
32390171.432024-10-0173113Actual
2457557.002022-07-037314Actual
27040556.002024-06-017315Actual
8736300.002022-12-037367Actual
7414120.002022-11-027356Budget
8442220.002022-12-037336Budget
2472383.002024-04-017373Actual
10967374.002023-01-317367Actual
1735017.782023-08-0273511Actual
22215620.792023-12-317318Actual
34782665.002024-12-317313Actual
880300.002022-05-027367Budget
22276220.782023-12-317368Actual
14549471.002023-06-027363Actual
27328640.002024-06-017317Actual
1528459.272023-06-0273311Actual
8674332.002022-12-037317Actual
225078.212023-12-3173112Actual
21741355.002023-12-317314Actual
27186293.002024-06-017336Actual
35498300.762024-12-3173111Actual
16912126.002023-08-027346Actual
15880103.002023-07-037346Actual
2144022.042023-12-0373511Actual
38678221.002025-04-027366Actual
2171391.002023-12-317373Actual
1641017.782023-07-0373112Actual
31503815.002024-10-017314Actual
28390112.002024-07-027356Actual
25288296.542024-04-017368Actual
1693893.002023-08-027356Actual
14515546.002023-06-027313Actual
17183296.542023-08-027368Actual
1623724.162023-07-0373211Actual
11047585.942023-01-317318Actual
24666377.002024-04-017363Actual
15016592.002023-06-027317Actual
32627741.002024-11-017314Actual
21925162.002023-12-317316Actual
2872187.992024-07-0273211Actual
12422220.002023-04-027363Budget
1582630.002023-07-037326Actual
19005142.002023-10-027366Actual
27421937.462024-06-017318Actual
3437360.332024-12-0273211Actual
38445456.002025-04-027315Actual
29963260.342024-08-0173611Actual
5120220.002022-09-027346Budget
1850432.672023-09-0273612Actual
33130399.572024-11-017328Actual
6680220.002022-10-027368Budget
37739631.402025-03-027368Actual
13411276.842023-04-027368Actual
12690339.002023-04-027315Actual
1484683.002023-06-027326Actual
12282220.782023-03-027368Actual
15706324.002023-07-037315Actual
5773110.002022-10-027373Budget
23756254.002024-03-017364Actual
26711132.832024-05-0173113Actual
36966246.872025-01-3173113Actual
1533218.002022-06-027365Actual
37797260.342025-03-0273111Actual
26083122.002024-05-017346Actual
586281.002022-05-027336Actual
23042152.002024-01-317366Actual
19275122.042023-10-0273111Actual
2504374.002024-04-017356Actual
1534300.002022-06-027365Budget
1206203.002022-06-027363Actual
5820436.002022-10-027314Actual
801770.002022-12-037373Budget
9710220.002022-12-317366Budget
2236281.612023-12-3173211Actual
22632416.002024-01-317363Actual
30292355.002024-09-017363Actual
36087625.002025-01-317364Actual
20212414.732023-11-027328Actual
29492240.002024-08-017336Actual
180483.002022-06-027356Actual
14959135.002023-06-027366Actual
37443312.002025-03-027336Actual
13223236.002023-04-027367Actual
13161400.002023-04-027317Budget
32098302.892024-10-0173111Actual
13535443.002023-05-027363Actual
14726332.002023-06-027315Actual
34345410.342024-12-0273111Actual
3396450.002024-12-027326Actual
26296828.372024-05-017318Actual
1829823.102023-09-0273211Actual
29437182.002024-08-017316Actual
7691442.002022-11-027318Actual
15493790.002023-07-037313Actual
17241100.762023-08-0273111Actual
6618252.602022-10-027328Actual
36345116.002025-01-317356Actual
2765073.102024-06-0173511Actual
39030260.342025-04-0273411Actual
1835283.742023-09-0273411Actual
33632778.002024-12-027313Actual
2661924.162024-05-0173112Actual
3121282.002022-07-037367Actual
3342439.062024-11-0173212Actual
2000168.002023-11-027356Actual
38735520.002025-04-027317Actual
502576.002022-09-027326Actual
5493266.242022-09-027328Actual
8735300.002022-12-037367Budget
2649990.122024-05-0173411Actual
38770386.002025-04-027367Actual
1756220.002022-06-027346Budget
23721380.002024-03-017314Actual
4976218.002022-09-027316Actual
23988109.002024-03-017346Actual
5881300.002022-10-027364Budget
25690585.002024-05-017313Actual
5695132.002022-10-027363Actual
9850202.002022-12-317367Actual
32153146.512024-10-0173311Actual
34995527.002024-12-317315Actual
24631702.002024-04-017313Actual
35968456.002025-01-317363Actual
3741592.002025-03-027326Actual
29286486.002024-08-017364Actual
13083220.002023-04-027366Budget
352774.002022-08-027373Actual
8921166.242022-12-037368Actual
9325322.002022-12-317315Actual
1612220.002022-06-027316Budget
24137339.002024-03-017367Actual
23134455.002024-01-317367Actual
17917230.002023-09-027336Actual
913870.002022-12-317373Budget
17063353.002023-08-027367Actual
15229126.292023-06-0273111Actual
33396149.702024-11-0173112Actual
10038257.152022-12-317368Actual
4646110.002022-09-027373Budget
36238263.002025-01-317316Actual
22334105.022023-12-3173111Actual
14926106.002023-06-027356Actual
2652300.002022-07-037365Budget
26560103.952024-05-0173611Actual
35228210.002024-12-317366Actual
17592414.002023-09-027363Actual
11750120.002023-03-027326Budget
2270300.002022-07-037313Budget
267300.002022-05-027364Budget
6759338.002022-11-027313Actual
7366237.002022-11-027346Actual
8125300.002022-12-037364Actual
32298180.552024-10-0173112Actual
3448161.002022-08-027363Actual
32006399.572024-10-017328Actual
489169.002022-05-027316Actual
4756270.002022-09-027364Actual
22389102.892023-12-3173311Actual
23254364.722024-01-317368Actual
2339497.572024-01-3173411Actual
5168111.002022-09-027356Actual
34937591.002024-12-317364Actual
2644553.952024-05-0173211Actual
30973262.472024-09-0173111Actual
16352102.892023-07-0373611Actual
26357523.822024-05-017368Actual
1392312.002022-06-027364Actual
15939118.002023-07-037366Actual
22957256.002024-01-317336Actual
7879300.002022-12-037313Budget
18001158.002023-09-027366Actual
32953202.002024-11-017366Actual
12752249.002023-04-027365Actual
3675769.912025-01-3173511Actual
1148300.002022-06-027313Budget
18093301.002023-09-027367Actual
4043110.002022-08-027356Budget
29014239.852024-07-0273113Actual
9463300.002022-12-317316Budget
3900110.002022-08-027326Budget
27541350.772024-06-0173111Actual
27861183.712024-06-0173113Actual
21005144.002023-12-037346Actual
5366218.002022-09-027367Actual
6944514.002022-11-027314Actual
10627120.002023-01-317326Budget
739220.002022-05-027366Budget
23962162.002024-03-017336Actual
31538414.002024-10-017364Actual
6429325.002022-10-027317Actual
33458343.322024-11-0173612Actual
1764996.002023-09-027373Actual
25254305.632024-04-017328Actual
34725338.102024-12-0273613Actual
348301.002022-05-027315Actual
2035851.822023-11-0273311Actual
4977220.002022-09-027316Budget
1938445.442023-10-0273511Actual
26982486.002024-06-017364Actual
33164425.332024-11-017368Actual
2515300.002022-07-037364Budget
10441416.002023-01-317315Actual
14819152.002023-06-027316Actual
4757300.002022-09-027364Budget
4371325.332022-08-027328Actual
2921120.002022-07-037356Budget
29902181.612024-08-0173311Actual
19097442.002023-10-027367Actual
1943400.002022-06-027317Budget
33010685.002024-11-017317Actual
10117236.002023-01-317313Actual
8344213.002022-12-037316Actual
2038569.912023-11-0273411Actual
13302514.732023-04-027318Actual
266263.002022-05-027364Actual
3636273.002022-08-027364Actual
913947.002022-12-317373Actual
21273246.542023-12-037368Actual
2130220.002022-06-027328Budget
3949220.002022-08-027336Budget
4509229.002022-09-027313Actual
16209156.082023-07-0373111Actual
20739367.002023-12-037314Actual
13022127.002023-04-027356Actual
32450274.942024-10-0173613Actual
24046166.002024-03-017366Actual
26948912.002024-06-017314Actual
32599146.002024-11-017373Actual
29577228.002024-08-017366Actual
14167355.632023-05-027368Actual
1460672.002023-06-027373Actual
11483374.002023-03-027364Actual
13351245.032023-04-027328Actual
2651291.002022-07-037365Actual
1009198.052022-05-027328Actual
34488293.322024-12-0273611Actual
7367220.002022-11-027346Budget
5167110.002022-09-027356Budget
632220.002022-05-027346Budget
26863497.002024-06-017363Actual
11046300.002023-01-317318Budget
32040473.822024-10-017368Actual
6197254.002022-10-027336Actual
26142125.002024-05-017366Actual
30505450.002024-09-017365Actual
29544102.002024-08-017356Actual
24103436.002024-03-017317Actual
11624280.002023-03-027365Actual
35726102.892024-12-3173212Actual
2103198.002023-12-037356Actual
2987573.102024-08-0173211Actual
18151443.512023-09-027318Actual
28013478.002024-07-027363Actual
13866158.002023-05-027336Actual
32755593.002024-11-017365Actual
2153220.972023-12-0373112Actual
7551400.002022-11-027317Budget
38619130.002025-04-027346Actual
28364195.002024-07-027346Actual
5821400.002022-10-027314Budget
2439683.742024-03-0173411Actual
26002117.002024-05-017316Actual
19250.002022-05-027313Actual
1137343.002023-03-027373Actual
8393120.002022-12-037326Budget
9789400.002022-12-317317Budget
6198220.002022-10-027336Budget
25812562.002024-05-017314Actual
24751380.002024-04-017314Actual
39149214.592025-04-0273112Actual
19624486.002023-11-027363Actual
37879167.782025-03-0273411Actual
1726956.082023-08-0273211Actual
1953323.102023-10-0273612Actual
464788.002022-09-027373Actual
33516192.482024-11-0173113Actual
28132452.002024-07-027364Actual
33724185.002024-12-027373Actual
1189363.002023-03-027356Actual
35844366.172024-12-3173213Actual
28836245.442024-07-0273611Actual
7083273.002022-11-027315Actual
24314122.042024-03-0173111Actual
35580178.422024-12-3173411Actual
9929514.732022-12-317318Actual
12751300.002023-04-027365Budget
14133316.242023-05-027328Actual
8594220.002022-12-037366Budget
7938161.002022-12-037363Actual
33992221.002024-12-027336Actual
15171335.942023-06-027368Actual
32417308.282024-10-0173213Actual
3687549.702025-01-3173212Actual
4243300.002022-08-027367Actual
6679292.002022-10-027368Actual
2777037.992024-06-0173212Actual
4835300.002022-09-027315Budget
2442324.162024-03-0173511Actual
2647295.442024-05-0173311Actual
12173300.002023-03-027318Budget
4897300.002022-09-027365Budget
2723893.002024-06-017356Actual
30795421.002024-09-017367Actual
29074238.102024-07-0273613Actual
679120.002022-05-027356Budget
2514234.002022-07-037364Actual
965463.002022-12-317356Actual
3122300.002022-07-037367Budget
5445400.002022-09-027318Budget
1287876.002023-04-027326Actual
36847177.362025-01-3173112Actual
13892131.002023-05-027346Actual
5959353.002022-10-027315Actual
2298382.002024-01-317346Actual
1788955.002023-09-027326Actual
20774245.002023-12-037364Actual
19183390.482023-10-027328Actual
10177141.002023-01-317363Actual
12975165.002023-04-027346Actual
15613274.002023-07-037314Actual
27742282.682024-06-0173112Actual
11751125.002023-03-027326Actual
2831066.002024-07-027326Actual
13594166.002023-05-027373Actual
2083457.152022-06-027318Actual
1841386.932023-09-0273611Actual
27569113.532024-06-0173211Actual
3575443.002022-08-027314Actual
34666274.942024-12-0273113Actual
38976151.832025-04-0273211Actual
13918102.002023-05-027356Actual
1067198.052022-05-027368Actual
1947511.402023-10-0273112Actual
12974220.002023-04-027346Budget
6945500.002022-11-027314Budget
1445827.362023-05-0273612Actual
2980243.002022-07-037366Actual
6351131.002022-10-027366Actual
2342125.232024-01-3173511Actual
30703187.002024-09-017366Actual
17677428.002023-09-027314Actual
3519584.002024-12-317356Actual
21980222.002023-12-317336Actual
2594260.002022-07-037315Actual
1250065.002023-04-027373Actual
37997182.682025-03-0273112Actual
6101220.002022-10-027316Budget
9560220.002022-12-317336Budget
9383300.002022-12-317365Budget
31294238.102024-09-0173213Actual
2457418.842024-03-0173612Actual
28693311.402024-07-0273111Actual
34902702.002024-12-317314Actual
1077088.002023-01-317356Actual
5492220.002022-09-027328Budget
22844351.002024-01-317365Actual
12831220.002023-04-027316Budget
29634861.002024-08-017317Actual
1531197.572023-06-0273411Actual
27363473.002024-06-017367Actual
17557603.002023-09-027313Actual
1525723.102023-06-0273211Actual
166166.002022-06-027326Actual
6022345.002022-10-027365Actual
1393300.002022-06-027364Budget
24223395.032024-03-017328Actual
8535148.002022-12-037356Actual
12830223.002023-04-027316Actual
17711281.002023-09-027364Actual
1992166.002023-11-027326Actual
9928300.002022-12-317318Budget
24256343.512024-03-017368Actual
31326366.172024-09-0173613Actual
20126301.002023-11-027367Actual
3950182.002022-08-027336Actual
25168386.002024-04-017367Actual
7223300.002022-11-027316Budget
35406428.362024-12-317328Actual
14010520.002023-05-027317Actual
174428.212023-08-0273112Actual
22243355.632023-12-317328Actual
5226220.002022-09-027366Budget
1149286.002022-06-027313Actual
1068220.002022-05-027368Budget
14282102.892023-05-0273311Actual
7799201.082022-11-027368Actual
2138683.742023-12-0373311Actual
1631827.362023-07-0373511Actual
14874234.002023-06-027336Actual
1796978.002023-09-027356Actual
8064546.002022-12-037314Actual
18179284.422023-09-027328Actual
3248220.002022-07-037328Budget
31744208.002024-10-017336Actual
33879547.002024-12-027365Actual
16089655.642023-07-037318Actual
26057168.002024-05-017336Actual
2652615.652024-05-0173511Actual
27483296.542024-06-017368Actual
26828527.002024-06-017313Actual
37705582.912025-03-027328Actual
7319220.002022-11-027336Budget
536100.002022-05-027326Budget
37082836.002025-03-027313Actual
15137252.602023-06-027328Actual
10968300.002023-01-317367Budget
28635523.822024-07-027368Actual
28283286.002024-07-027316Actual
2369396.002024-03-017373Actual
15854150.002023-07-037336Actual
20924181.002023-12-037316Actual
5694120.002022-10-027363Budget
2665326.292024-05-0173612Actual
26236577.002024-05-017367Actual
17149245.032023-08-027328Actual
9326300.002022-12-317315Budget
4244300.002022-08-027367Budget
347300.002022-05-027315Budget
10500300.002023-01-317365Budget
1137280.002023-03-027373Budget
34874158.002024-12-317373Actual
24991162.002024-04-017336Actual
2875198.002022-07-037346Actual
38828793.522025-04-027318Actual
17769263.002023-09-027315Actual
7222266.002022-11-027316Actual
29755399.572024-08-017328Actual
36789260.342025-01-3173611Actual
30083291.192024-08-0173612Actual
5024110.002022-09-027326Budget
34427199.702024-12-0273411Actual
2560523.102024-04-0173612Actual
12927300.002023-04-027336Budget
11800313.002023-03-027336Actual
37174137.002025-03-027373Actual
27684181.612024-06-0173611Actual
3386220.002022-08-027313Budget
16886262.002023-08-027336Actual
629198.002022-10-027356Actual
277966.002022-07-037326Actual
585300.002022-05-027336Budget
18561644.002023-10-027313Actual
8488198.002022-12-037346Actual
38890442.002025-04-027368Actual
9462274.002022-12-317316Actual
879300.002022-05-027367Actual
36993310.032025-01-3173213Actual
12928237.002023-04-027336Actual
27596213.532024-06-0173311Actual
13751288.002023-05-027365Actual
27449457.152024-06-017328Actual
2880239.062024-07-0273511Actual
29379380.002024-08-017365Actual
10828220.002023-01-317366Budget
19709431.002023-11-027314Actual
819400.002022-05-027317Budget
15345108.212023-06-0273611Actual
21061127.002023-12-037366Actual
3060429.002022-07-037317Actual
11295166.002023-03-027363Actual
10363400.002023-01-317364Budget
23009108.002024-01-317356Actual
407336.002022-05-027365Actual
13500760.002023-05-027313Actual
2496330.002024-04-017326Actual
38144346.872025-03-0273213Actual
32240253.962024-10-0173611Actual
1865380.002023-10-027373Actual
4430220.002022-08-027368Budget
5073220.002022-09-027336Budget
128546.002022-06-027373Actual
6149110.002022-10-027326Budget
36703210.342025-01-3173311Actual
1930318.842023-10-0273211Actual
37237608.002025-03-027364Actual
801655.002022-12-037373Actual
35934778.002025-01-317313Actual
18681319.002023-10-027314Actual
10579220.002023-01-317316Budget
2545545.442024-04-0173511Actual
32126116.722024-10-0173211Actual
2195262.002023-12-317326Actual
36730167.782025-01-3173411Actual
18773290.002023-10-027315Actual
38480395.002025-04-027365Actual
4898245.002022-09-027365Actual

Generated 2025-06-01 10:30:18.139 UTC