[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31175111.402024-08-2273212Actual
2501782.002024-03-227346Actual
38735520.002025-03-237317Actual
13500760.002023-04-227313Actual
31744208.002024-09-217336Actual
31796124.002024-09-217356Actual
18596432.002023-09-227363Actual
16031429.002023-06-237367Actual
30292355.002024-08-227363Actual
28364195.002024-06-227346Actual
24014104.002024-02-207356Actual
3511592.002024-12-217326Actual
348301.002022-04-227315Actual
1803120.002022-05-237356Budget
2651291.002022-06-237365Actual
2892244.382024-06-2273212Actual
36145649.002025-01-217315Actual
20924181.002023-11-237316Actual
6759338.002022-10-237313Actual
17862210.002023-08-237316Actual
19743223.002023-10-237364Actual
632220.002022-04-227346Budget
4323442.002022-07-237318Actual
33632778.002024-11-227313Actual
2872187.992024-06-2273211Actual
22215620.792023-12-217318Actual
26324399.572024-04-217328Actual
3200300.002022-06-237318Budget
15613274.002023-06-237314Actual
801770.002022-11-237373Budget
4243300.002022-07-237367Actual
34018175.002024-11-227346Actual
1025480.002023-01-217373Budget
9560220.002022-12-217336Budget
4105220.002022-07-237366Budget
2715875.002024-05-227326Actual
6570400.002022-09-227318Budget
9325322.002022-12-217315Actual
9247384.002022-12-217364Actual
8204300.002022-11-237315Budget
1531197.572023-05-2373411Actual
27803298.642024-05-2273612Actual
3626562.002025-01-217326Actual
13303300.002023-03-237318Budget
28013478.002024-06-227363Actual
27569113.532024-05-2273211Actual
34666274.942024-11-2273113Actual
2442324.162024-02-2073511Actual
3575443.002022-07-237314Actual
3307213.212022-06-237368Actual
4322400.002022-07-237318Budget
3292099.002024-10-227356Actual
22122429.002023-12-217317Actual
20303169.912023-10-2373111Actual
9001300.002022-12-217313Budget
5821400.002022-09-227314Budget
10907377.002023-01-217317Actual
11295166.002023-02-207363Actual
28693311.402024-06-2273111Actual
10675300.002023-01-217336Budget
4977220.002022-08-237316Budget
78151.002022-04-227363Actual
31326366.172024-08-2273613Actual
2880239.062024-06-2273511Actual
29929162.462024-07-2273411Actual
10362234.002023-01-217364Actual
5121161.002022-08-237346Actual
11800313.002023-02-207336Actual
8203353.002022-11-237315Actual
39030260.342025-03-2373411Actual
1206203.002022-05-237363Actual
13751288.002023-04-227365Actual
10722220.002023-01-217346Budget
14668235.002023-05-237364Actual
12360300.002023-03-237313Budget
18808371.002023-09-227365Actual
6351131.002022-09-227366Actual
37295702.002025-02-207315Actual
17183296.542023-07-237368Actual
741381.002022-10-237356Actual
6491300.002022-09-227367Budget
22902152.002024-01-217316Actual
2649990.122024-04-2173411Actual
28894249.702024-06-2273112Actual
2035851.822023-10-2373311Actual
33102910.192024-10-227318Actual
408300.002022-04-227365Budget
20739367.002023-11-237314Actual
19250.002022-04-227313Actual
33992221.002024-11-227336Actual
9789400.002022-12-217317Budget
20866361.002023-11-237365Actual
1250180.002023-03-237373Budget
20979209.002023-11-237336Actual
2457557.002022-06-237314Actual
9384291.002022-12-217365Actual
1582630.002023-06-237326Actual
1333572.002022-05-237314Actual
1757237.002022-05-237346Actual
30563208.002024-08-227316Actual
17557603.002023-08-237313Actual
36789260.342025-01-2173611Actual
21833365.002023-12-217315Actual
9976220.002022-12-217328Budget
2053111.402023-10-2373212Actual
7738220.002022-10-237328Budget
11751125.002023-02-207326Actual
31147241.192024-08-2273112Actual
1646816.722023-06-2373612Actual
19836234.002023-10-237365Actual
15706324.002023-06-237315Actual
3574400.002022-07-237314Budget
2147494.382023-11-2373611Actual
28836245.442024-06-2273611Actual
27684181.612024-05-2273611Actual
15016592.002023-05-237317Actual
586281.002022-04-227336Actual
4430220.002022-07-237368Budget
37585582.002025-02-207317Actual
5445400.002022-08-237318Budget
2765073.102024-05-2273511Actual
2083457.152022-05-237318Actual
1137280.002023-02-207373Budget
17121513.212023-07-237318Actual
2515300.002022-06-237364Budget
13716365.002023-04-227315Actual
679120.002022-04-227356Budget
23814298.002024-02-207315Actual
1641017.782023-06-2373112Actual
13351245.032023-03-237328Actual
2133197.572023-11-2373111Actual
36556449.572025-01-217328Actual
22752205.002024-01-217364Actual
31596702.002024-09-217315Actual
24103436.002024-02-207317Actual
32507819.002024-10-227313Actual
12830223.002023-03-237316Actual
7691442.002022-10-237318Actual
240968.002022-06-237373Actual
35169135.002024-12-217346Actual
13350120.002023-03-237328Budget
37705582.912025-02-207328Actual
13866158.002023-04-227336Actual
36345116.002025-01-217356Actual
879300.002022-04-227367Actual
27742282.682024-05-2273112Actual
4897300.002022-08-237365Budget
633157.002022-04-227346Actual
1332500.002022-05-237314Budget
27212160.002024-05-227346Actual
37237608.002025-02-207364Actual
5632220.002022-09-227313Budget
1392312.002022-05-237364Actual
12220207.152023-02-207328Actual
820432.002022-04-227317Actual
7878257.002022-11-237313Actual
965463.002022-12-217356Actual
36180373.002025-01-217365Actual
19005142.002023-09-227366Actual
5694120.002022-09-227363Budget
34725338.102024-11-2273613Actual
13082171.002023-03-237366Actual
3790640.122025-02-2073511Actual
6619220.002022-09-227328Budget
27328640.002024-05-227317Actual
1137343.002023-02-207373Actual
32006399.572024-09-217328Actual
29492240.002024-07-227336Actual
8393120.002022-11-237326Budget
16680213.002023-07-237364Actual
2827300.002022-06-237336Budget
33304113.532024-10-2273411Actual
1660100.002022-05-237326Budget
28283286.002024-06-227316Actual
689670.002022-10-237373Budget
4756270.002022-08-237364Actual
36847177.362025-01-2173112Actual
29634861.002024-07-227317Actual
24785229.002024-03-227364Actual
30915567.762024-08-227368Actual
10116300.002023-01-217313Budget
18300.002022-04-227313Budget
3997152.002022-07-237346Actual
39296422.312025-03-2373213Actual
32332274.172024-09-2173612Actual
2652300.002022-06-237365Budget
19417129.482023-09-2273611Actual
1009198.052022-04-227328Actual
585300.002022-04-227336Budget
30083291.192024-07-2273612Actual
28775151.832024-06-2273411Actual
12361272.002023-03-237313Actual
951194.002022-12-217326Actual
15939118.002023-06-237366Actual
1950210.332023-09-2273212Actual
15741219.002023-06-237365Actual
13594166.002023-04-227373Actual
36703210.342025-01-2173311Actual
10441416.002023-01-217315Actual
26982486.002024-05-227364Actual
25942400.002024-04-217365Actual
24223395.032024-02-207328Actual
3284078.002024-10-227326Actual
26828527.002024-05-227313Actual
7270120.002022-10-237326Budget
22597643.002024-01-217313Actual
3122300.002022-06-237367Budget
5773110.002022-09-227373Budget
24751380.002024-03-227314Actual
34400175.232024-11-2273311Actual
31383794.002024-09-217313Actual
36908315.662025-01-2173612Actual
1710190.002022-05-237336Actual
267300.002022-04-227364Budget
2730220.002022-06-237316Budget
913947.002022-12-217373Actual
2334063.532024-01-2173211Actual
3396450.002024-11-227326Actual
8064546.002022-11-237314Actual
2504374.002024-03-227356Actual
13162405.002023-03-237317Actual
35726102.892024-12-2173212Actual
38352617.002025-03-237314Actual
10769110.002023-01-217356Budget
36590510.182025-01-217368Actual
27421937.462024-05-227318Actual
36676167.782025-01-2173211Actual
18561644.002023-09-227313Actual
32040473.822024-09-217368Actual
13535443.002023-04-227363Actual
35553178.422024-12-2173311Actual
5553220.002022-08-237368Budget
13951142.002023-04-227366Actual
29166450.002024-07-227363Actual
6818120.002022-10-237363Budget
20774245.002023-11-237364Actual
13892131.002023-04-227346Actual
207486.002022-04-227314Actual
32813225.002024-10-227316Actual
7366237.002022-10-237346Actual
6244220.002022-09-227346Budget
12751300.002023-03-237365Budget
11294220.002023-02-207363Budget
33130399.572024-10-227328Actual
2271272.002022-06-237313Actual
23988109.002024-02-207346Actual
2292934.002024-01-217326Actual
38890442.002025-03-237368Actual
37677799.582025-02-207318Actual
960300.002022-04-227318Budget
12172395.032023-02-207318Actual
33667437.002024-11-227363Actual
34427199.702024-11-2273411Actual
4694400.002022-08-237314Budget
24631702.002024-03-227313Actual
9383300.002022-12-217365Budget
21273246.542023-11-237368Actual
22389102.892023-12-2173311Actual
32755593.002024-10-227365Actual
10442400.002023-01-217315Budget
2130220.002022-05-237328Budget
489169.002022-04-227316Actual
15880.002022-04-227373Budget
37852219.912025-02-2073311Actual
12093236.002023-02-207367Actual
31829171.002024-09-217366Actual
2071196.002023-11-237373Actual
16525585.002023-07-237313Actual
29437182.002024-07-227316Actual
13161400.002023-03-237317Budget
12221120.002023-02-207328Budget
25288296.542024-03-227368Actual
9653120.002022-12-217356Budget
17804302.002023-08-237365Actual
1889374.002023-09-227326Actual
33458343.322024-10-2273612Actual
9187500.002022-12-217314Budget
29577228.002024-07-227366Actual
27861183.712024-05-2273113Actual
2980243.002022-06-237366Actual
2665326.292024-04-2173612Actual
10177141.002023-01-217363Actual
32894180.002024-10-227346Actual
34226692.002024-11-227318Actual
37997182.682025-02-2073112Actual
2514234.002022-06-237364Actual
3905741.192025-03-2373511Actual
10302400.002023-01-217314Budget
225078.212023-12-2173112Actual
31055184.812024-08-2273411Actual
23721380.002024-02-207314Actual
347300.002022-04-227315Budget
12423173.002023-03-237363Actual
16912126.002023-07-237346Actual
3687549.702025-01-2173212Actual
34287366.242024-11-227368Actual
5305270.002022-08-237317Actual
11482400.002023-02-207364Budget
29074238.102024-06-2273613Actual
5073220.002022-08-237336Budget
10176220.002023-01-217363Budget
1693893.002023-07-237356Actual
7611364.002022-10-237367Actual
11703270.002023-02-207316Actual
2369396.002024-02-207373Actual
39091242.252025-03-2373611Actual
31089234.812024-08-2273611Actual
7799201.082022-10-237368Actual
19709431.002023-10-237314Actual
1623724.162023-06-2373211Actual
6618252.602022-09-227328Actual
30141183.712024-07-2273113Actual
35228210.002024-12-217366Actual
174428.212023-07-2373112Actual
739220.002022-04-227366Budget
1393300.002022-05-237364Budget
28423209.002024-06-227366Actual
24843245.002024-03-227315Actual
18773290.002023-09-227315Actual
35406428.362024-12-217328Actual
2451520.972024-02-2073112Actual
25690585.002024-04-217313Actual
1750028.422023-07-2373612Actual
2434246.502024-02-2073211Actual
1729681.612023-07-2373311Actual
22449120.972023-12-2173611Actual
2652615.652024-04-2173511Actual
37879167.782025-02-2073411Actual
19062414.002023-09-227317Actual
4043110.002022-07-237356Budget
9060161.002022-12-217363Actual
1735017.782023-07-2373511Actual
2831066.002024-06-227326Actual
21005144.002023-11-237346Actual
27978536.002024-06-227313Actual
4183300.002022-07-237317Budget
1440016.722023-04-2273112Actual
2875198.002022-06-237346Actual
1837925.232023-08-2373511Actual
22065197.002023-12-217366Actual
35088162.002024-12-217316Actual
2191284.422022-05-237368Actual
1943400.002022-05-237317Budget
9559237.002022-12-217336Actual
2144022.042023-11-2373511Actual
4568137.002022-08-237363Actual
24195655.642024-02-207318Actual
7690300.002022-10-237318Budget
266263.002022-04-227364Actual
28132452.002024-06-227364Actual
21153416.002023-11-237367Actual
6197254.002022-09-227336Actual
2003345.002022-05-237367Actual
12282220.782023-02-207368Actual
5633272.002022-09-227313Actual
4757300.002022-08-237364Budget
1613196.002022-05-237316Actual
11952218.002023-02-207366Actual
13224300.002023-03-237367Budget
24991162.002024-03-227336Actual
12689400.002023-03-237315Budget
1829823.102023-08-2373211Actual
1865220.002022-05-237366Budget
180483.002022-05-237356Actual
1746911.402023-07-2373212Actual
7739195.022022-10-237328Actual
9326300.002022-12-217315Budget
7879300.002022-11-237313Budget
19894137.002023-10-237316Actual
28225471.002024-06-227365Actual
3853251.002022-07-237316Actual
37739631.402025-02-207368Actual
36025132.002025-01-217373Actual
13811191.002023-04-227316Actual
32450274.942024-09-2173613Actual
37082836.002025-02-207313Actual
536100.002022-04-227326Budget
4835300.002022-08-237315Budget
9246300.002022-12-217364Budget
1835283.742023-08-2373411Actual
2981220.002022-06-237366Budget
26771329.332024-04-2173613Actual
4370220.002022-07-237328Budget
12752249.002023-03-237365Actual
23454133.742024-01-2173611Actual
28070141.002024-06-227373Actual
18212366.242023-08-237368Actual
1850432.672023-08-2373612Actual
7551400.002022-10-237317Budget
10038257.152022-12-217368Actual
7552494.002022-10-237317Actual
240880.002022-06-237373Budget
13022127.002023-03-237356Actual
2342125.232024-01-2173511Actual
1992166.002023-10-237326Actual
29131722.002024-07-227313Actual
1685862.002023-07-237326Actual
33277109.272024-10-2273311Actual
245426.082024-02-2073212Actual
1484683.002023-05-237326Actual
8266300.002022-11-237365Budget
365281020.802025-01-217318Actual
2393439.002024-02-207326Actual
2192220.002022-05-237368Budget
15585128.002023-06-237373Actual
2354422.042024-01-2173612Actual
880300.002022-04-227367Budget
18001158.002023-08-237366Actual
7473220.002022-10-237366Budget
28748216.722024-06-2273311Actual
28956300.762024-06-2273612Actual
7223300.002022-10-237316Budget
36435817.002025-01-217317Actual
8594220.002022-11-237366Budget
11750120.002023-02-207326Budget
28098741.002024-06-227314Actual
34076154.002024-11-227366Actual
7472157.002022-10-237366Actual
12975165.002023-03-237346Actual
14819152.002023-05-237316Actual
2171391.002023-12-217373Actual
6198220.002022-09-227336Budget
15528416.002023-06-237363Actual
9463300.002022-12-217316Budget
30644144.002024-08-227346Actual
3448161.002022-07-237363Actual
2131292.002022-05-237328Actual
15109585.942023-05-237318Actual
1008220.002022-04-227328Budget
3526110.002022-07-237373Budget
26057168.002024-04-217336Actual
38387486.002025-03-237364Actual
5881300.002022-09-227364Budget
11624280.002023-02-207365Actual
37619452.002025-02-207367Actual
17384129.482023-07-2373611Actual
30618188.002024-08-227336Actual
1207220.002022-05-237363Budget
27271210.002024-05-227366Actual
1709300.002022-05-237336Budget
1953323.102023-09-2273612Actual
14045444.002023-04-227367Actual
11623300.002023-02-207365Budget
27541350.772024-05-2273111Actual
4508220.002022-08-237313Budget
19217257.152023-09-227368Actual
5366218.002022-08-237367Actual
17677428.002023-08-237314Actual
3901118.002022-07-237326Actual
11421529.002023-02-207314Actual
38232579.002025-03-237313Actual
8922120.002022-11-237368Budget
33164425.332024-10-227368Actual
21775257.002023-12-217364Actual
21211779.882023-11-237318Actual
16886262.002023-07-237336Actual
3437360.332024-11-2273211Actual
26296828.372024-04-217318Actual
22810290.002024-01-217315Actual
10627120.002023-01-217326Budget
14133316.242023-04-227328Actual
1430975.232023-04-2273411Actual
20212414.732023-10-237328Actual
2330159.002022-06-237363Actual
39149214.592025-03-2373112Actual
3917794.382025-03-2373212Actual
206500.002022-04-227314Budget
128546.002022-05-237373Actual
39269232.842025-03-2373113Actual
29902181.612024-07-2273311Actual
6101220.002022-09-227316Budget
11156220.002023-01-217368Budget
17149245.032023-07-237328Actual
15957.002022-04-227373Actual
2723893.002024-05-227356Actual
22717395.002024-01-217314Actual
29223158.002024-07-227373Actual
39329320.562025-03-2373613Actual
34546277.362024-11-2273112Actual
24046166.002024-02-207366Actual
2496330.002024-03-227326Actual
18921169.002023-09-227336Actual
35320473.002024-12-217367Actual
8124300.002022-11-237364Budget
25133499.002024-03-227317Actual
1543624.162023-05-2373612Actual
26738297.752024-04-2173213Actual
6680220.002022-09-227368Budget
35877366.172024-12-2173613Actual
7367220.002022-10-237346Budget
8595224.002022-11-237366Actual
18866123.002023-09-227316Actual
38059365.662025-02-2073612Actual
27483296.542024-05-227368Actual
25226542.002024-03-227318Actual
18947118.002023-09-227346Actual
24314122.042024-02-2073111Actual
8815300.002022-11-237318Budget
3059081.002024-08-227326Actual
34488293.322024-11-2273611Actual

Generated 2025-05-22 19:32:15.845 UTC