[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-06-077326Actual
33787624.002024-12-077364Actual
9384291.002023-01-057365Actual
30505450.002024-09-067365Actual
13411276.842023-04-077368Actual
20212414.732023-11-077328Actual
913947.002023-01-057373Actual
37528208.002025-03-077366Actual
26057168.002024-05-067336Actual
12548429.002023-04-077314Actual
36908315.662025-02-0573612Actual
35228210.002025-01-057366Actual
7223300.002022-11-077316Budget
7222266.002022-11-077316Actual
34874158.002025-01-057373Actual
36145649.002025-02-057315Actual
31596702.002024-10-067315Actual
29755399.572024-08-067328Actual
15613274.002023-07-087314Actual
31294238.102024-09-0673213Actual
819400.002022-05-077317Budget
2033135.872023-11-0773211Actual
34044132.002024-12-077356Actual
19097442.002023-10-077367Actual
15345108.212023-06-0773611Actual
5024110.002022-09-077326Budget
35088162.002025-01-057316Actual
1582630.002023-07-087326Actual
1709300.002022-06-077336Budget
2777037.992024-06-0673212Actual
4757300.002022-09-077364Budget
10500300.002023-02-057365Budget
22597643.002024-02-057313Actual
1250180.002023-04-077373Budget
23814298.002024-03-067315Actual
32298180.552024-10-0673112Actual
1626457.142023-07-0873311Actual
38232579.002025-04-077313Actual
31267132.832024-09-0673113Actual
16831216.002023-08-077316Actual
6021300.002022-10-077365Budget
15880103.002023-07-087346Actual
30412591.002024-09-067364Actual
36648389.062025-02-0573111Actual
24936152.002024-04-067316Actual
12549400.002023-04-077314Budget
26083122.002024-05-067346Actual
32180134.802024-10-0673411Actual
1392312.002022-06-077364Actual
27271210.002024-06-067366Actual
9560220.002023-01-057336Budget
25288296.542024-04-067368Actual
29492240.002024-08-067336Actual
23756254.002024-03-067364Actual
11482400.002023-03-077364Budget
913870.002023-01-057373Budget
7691442.002022-11-077318Actual
11234304.002023-03-077313Actual
11421529.002023-03-077314Actual
2147494.382023-12-0873611Actual
13351245.032023-04-077328Actual
20832351.002023-12-087315Actual
33277109.272024-11-0673311Actual
20979209.002023-12-087336Actual
29727896.552024-08-067318Actual
22122429.002024-01-057317Actual
10441416.002023-02-057315Actual
3773301.002022-08-077365Actual
25254305.632024-04-067328Actual
34018175.002024-12-077346Actual
1471300.002022-06-077315Budget
1660100.002022-06-077326Budget
2171391.002024-01-057373Actual
6944514.002022-11-077314Actual
21622509.002024-01-057313Actual
31055184.812024-09-0673411Actual
22334105.022024-01-0573111Actual
2723893.002024-06-067356Actual
680122.002022-05-077356Actual
11702220.002023-03-077316Budget
9000222.002023-01-057313Actual
4977220.002022-09-077316Budget
18866123.002023-10-077316Actual
4646110.002022-09-077373Budget
3449120.002022-08-077363Budget
7739195.022022-11-077328Actual
32507819.002024-11-067313Actual
26711132.832024-05-0673113Actual
9462274.002023-01-057316Actual
2651291.002022-07-087365Actual
1850432.672023-09-0773612Actual
8489220.002022-12-087346Budget
13223236.002023-04-077367Actual
19894137.002023-11-077316Actual
308531182.922024-09-067318Actual
3059081.002024-09-067326Actual
22632416.002024-02-057363Actual
6292110.002022-10-077356Budget
2649990.122024-05-0673411Actual
2133197.572023-12-0873111Actual
11561400.002023-03-077315Budget
15648304.002023-07-087364Actual
1832568.852023-09-0773311Actual
16031429.002023-07-087367Actual
12927300.002023-04-077336Budget
23042152.002024-02-057366Actual
36966246.872025-02-0573113Actual
33250173.102024-11-0673211Actual
5167110.002022-09-077356Budget
23254364.722024-02-057368Actual
6100189.002022-10-077316Actual
28070141.002024-07-077373Actual
38948369.912025-04-0773111Actual
17241100.762023-08-0773111Actual
38619130.002025-04-077346Actual
29251865.002024-08-067314Actual
30168310.032024-08-0673213Actual
29041520.562024-07-0773213Actual
3526110.002022-08-077373Budget
17149245.032023-08-077328Actual
4835300.002022-09-077315Budget
801655.002022-12-087373Actual
1935766.722023-10-0773411Actual
31631532.002024-10-067365Actual
36676167.782025-02-0573211Actual
38387486.002025-04-077364Actual
5120220.002022-09-077346Budget
23907234.002024-03-067316Actual
12031400.002023-03-077317Budget
20924181.002023-12-087316Actual
26982486.002024-06-067364Actual
25784121.002024-05-067373Actual
21656364.002024-01-057363Actual
29166450.002024-08-067363Actual
2144022.042023-12-0873511Actual
5632220.002022-10-077313Budget
18561644.002023-10-077313Actual
2354422.042024-02-0573612Actual
1206203.002022-06-077363Actual
14227108.212023-05-0773111Actual
15171335.942023-06-077368Actual
6350220.002022-10-077366Budget
7319220.002022-11-077336Budget
2593300.002022-07-087315Budget
12752249.002023-04-077365Actual
24256343.512024-03-067368Actual
2514234.002022-07-087364Actual
12751300.002023-04-077365Budget
2828313.002022-07-087336Actual
3220773.102024-10-0673511Actual
5306300.002022-09-077317Budget
17943102.002023-09-077346Actual
3853251.002022-08-077316Actual
4105220.002022-08-077366Budget
8265300.002022-12-087365Actual
1735017.782023-08-0773511Actual
1938445.442023-10-0773511Actual
3626562.002025-02-057326Actual
5960300.002022-10-077315Budget
29634861.002024-08-067317Actual
34254520.792024-12-077328Actual
3386220.002022-08-077313Budget
14959135.002023-06-077366Actual
3121282.002022-07-087367Actual
38678221.002025-04-077366Actual
5554198.052022-09-077368Actual
3716336.002022-08-077315Actual
30292355.002024-09-067363Actual
1835283.742023-09-0773411Actual
8814510.182022-12-087318Actual
25133499.002024-04-067317Actual
17711281.002023-09-077364Actual
30760604.002024-09-067317Actual
4508220.002022-09-077313Budget
10627120.002023-02-057326Budget
8862220.002022-12-087328Budget
4184364.002022-08-077317Actual
31744208.002024-10-067336Actual
16525585.002023-08-077313Actual
13082171.002023-04-077366Actual
11483374.002023-03-077364Actual
35580178.422025-01-0573411Actual
38352617.002025-04-077314Actual
30349161.002024-09-067373Actual
2195262.002024-01-057326Actual
1287876.002023-04-077326Actual
689753.002022-11-077373Actual
14167355.632023-05-077368Actual
4509229.002022-09-077313Actual
23636432.002024-03-067363Actual
26236577.002024-05-067367Actual
11047585.942023-02-057318Actual
31503815.002024-10-067314Actual
30141183.712024-08-0673113Actual
4976218.002022-09-077316Actual
26738297.752024-05-0673213Actual
35169135.002025-01-057346Actual
9187500.002023-01-057314Budget
38735520.002025-04-077317Actual
29379380.002024-08-067365Actual
2369396.002024-03-067373Actual
6819135.002022-11-077363Actual
26560103.952024-05-0673611Actual
19217257.152023-10-077368Actual
17917230.002023-09-077336Actual
27921466.172024-06-0673613Actual
5444496.542022-09-077318Actual
24223395.032024-03-067328Actual
38565102.002025-04-077326Actual
27073334.002024-06-067365Actual
36180373.002025-02-057365Actual
32868240.002024-11-067336Actual
9559237.002023-01-057336Actual
9977305.632023-01-057328Actual
12610400.002023-04-077364Budget
14105496.542023-05-077318Actual
633157.002022-05-077346Actual
9850202.002023-01-057367Actual
5773110.002022-10-077373Budget
10579220.002023-02-057316Budget
9711148.002023-01-057366Actual
35440395.032025-01-057368Actual
9849300.002023-01-057367Budget
15906127.002023-07-087356Actual
36293281.002025-02-057336Actual
3060429.002022-07-087317Actual
23849236.002024-03-067365Actual
3574400.002022-08-077314Budget
14668235.002023-06-077364Actual
34488293.322024-12-0773611Actual
32720556.002024-11-067315Actual
22389102.892024-01-0573311Actual
23192514.732024-02-057318Actual
28132452.002024-07-077364Actual
9789400.002023-01-057317Budget
536100.002022-05-077326Budget
6244220.002022-10-077346Budget
2880239.062024-07-0773511Actual
8203353.002022-12-087315Actual
8125300.002022-12-087364Actual
4244300.002022-08-077367Budget
5553220.002022-09-077368Budget
7800120.002022-11-077368Budget
8441245.002022-12-087336Actual
2000168.002023-11-077356Actual
7938161.002022-12-087363Actual
2436963.532024-03-0673311Actual
27421937.462024-06-067318Actual
12928237.002023-04-077336Actual
28338321.002024-07-077336Actual
11235300.002023-03-077313Budget
35759431.622025-01-0573612Actual
19155714.732023-10-077318Actual
27131182.002024-06-067316Actual
13162405.002023-04-077317Actual
2191284.422022-06-077368Actual
32542355.002024-11-067363Actual
1933056.082023-10-0773311Actual
3560737.992025-01-0573511Actual
2946472.002024-08-067326Actual
5305270.002022-09-077317Actual
1746911.402023-08-0773212Actual
1729681.612023-08-0773311Actual
29074238.102024-07-0773613Actual
33458343.322024-11-0673612Actual
33396149.702024-11-0673112Actual
23220292.002024-02-057328Actual
2138683.742023-12-0873311Actual
36319214.002025-02-057346Actual
2156517.782023-12-0873612Actual
25942400.002024-05-067365Actual
27541350.772024-06-0673111Actual
30703187.002024-09-067366Actual
39091242.252025-04-0773611Actual
174428.212023-08-0773112Actual
1864172.002022-06-077366Actual
8392111.002022-12-087326Actual
24457133.742024-03-0673611Actual
10769110.002023-02-057356Budget
10363400.002023-02-057364Budget
38445456.002025-04-077315Actual
3741592.002025-03-077326Actual
21005144.002023-12-087346Actual
5880249.002022-10-077364Actual
2560523.102024-04-0673612Actual
2083457.152022-06-077318Actual
29963260.342024-08-0673611Actual
6197254.002022-10-077336Actual
35285520.002025-01-057317Actual
1207220.002022-06-077363Budget
1796978.002023-09-077356Actual
21980222.002024-01-057336Actual
36025132.002025-02-057373Actual
38480395.002025-04-077365Actual
4104216.002022-08-077366Actual
2270300.002022-07-087313Budget
27328640.002024-06-067317Actual
6679292.002022-10-077368Actual
7271131.002022-11-077326Actual
8674332.002022-12-087317Actual
5121161.002022-09-077346Actual
2504374.002024-04-067356Actual
34226692.002024-12-077318Actual
19062414.002023-10-077317Actual
3715300.002022-08-077315Budget
489169.002022-05-077316Actual
2330159.002022-07-087363Actual
7612300.002022-11-077367Budget
1841386.932023-09-0773611Actual
37330471.002025-03-077365Actual
1525723.102023-06-0773211Actual
11562322.002023-03-077315Actual
2981220.002022-07-087366Budget
3249207.152022-07-087328Actual
27186293.002024-06-067336Actual
7270120.002022-11-077326Budget
38538266.002025-04-077316Actual
31383794.002024-10-067313Actual
21118455.002023-12-087317Actual
464788.002022-09-077373Actual
2980243.002022-07-087366Actual
11294220.002023-03-077363Budget
21273246.542023-12-087368Actual
19183390.482023-10-077328Actual
5694120.002022-10-077363Budget
3342439.062024-11-0673212Actual
10675300.002023-02-057336Budget
9001300.002023-01-057313Budget
18151443.512023-09-077318Actual
78151.002022-05-077363Actual
128480.002022-06-077373Budget
26863497.002024-06-067363Actual
8594220.002022-12-087366Budget
15854150.002023-07-087336Actual
6758300.002022-11-077313Budget
33575397.752024-11-0673613Actual
26771329.332024-05-0673613Actual
24103436.002024-03-067317Actual
27888424.072024-06-0673213Actual
2351215.652024-02-0573112Actual
21211779.882023-12-087318Actual
3307213.212022-07-087368Actual
1067198.052022-05-077368Actual
38175369.682025-03-0773613Actual
31538414.002024-10-067364Actual
29577228.002024-08-067366Actual
128546.002022-06-077373Actual
10302400.002023-02-057314Budget
2778100.002022-07-087326Budget
28956300.762024-07-0773612Actual
13350120.002023-04-077328Budget
1865220.002022-06-077366Budget
3437360.332024-12-0773211Actual
19836234.002023-11-077365Actual
36435817.002025-02-057317Actual
33879547.002024-12-077365Actual
35378896.552025-01-057318Actual
2434246.502024-03-0673211Actual
8064546.002022-12-087314Actual
1148300.002022-06-077313Budget
27483296.542024-06-067368Actual
33632778.002024-12-077313Actual
1137280.002023-03-077373Budget
19801429.002023-11-077315Actual
39329320.562025-04-0773613Actual
19275122.042023-10-0773111Actual
35934778.002025-02-057313Actual
9790455.002023-01-057317Actual
6945500.002022-11-077314Budget
39211388.002025-04-0773612Actual
9510120.002023-01-057326Budget
34608310.342024-12-0773612Actual
13500760.002023-05-077313Actual
22449120.972024-01-0573611Actual
34902702.002025-01-057314Actual
27684181.612024-06-0673611Actual
27978536.002024-07-077313Actual
25812562.002024-05-067314Actual
7738220.002022-11-077328Budget
2236281.612024-01-0573211Actual
9928300.002023-01-057318Budget
15051364.002023-06-077367Actual
28748216.722024-07-0773311Actual
7611364.002022-11-077367Actual
12879120.002023-04-077326Budget
9653120.002023-01-057356Budget
1490085.002023-06-077346Actual
37705582.912025-03-077328Actual
16117395.032023-07-087328Actual
23721380.002024-03-067314Actual
26002117.002024-05-067316Actual
12220207.152023-03-077328Actual
13751288.002023-05-077365Actual
2554616.722024-04-0673112Actual
31326366.172024-09-0673613Actual
8921166.242022-12-087368Actual
32153146.512024-10-0673311Actual
1757237.002022-06-077346Actual
28836245.442024-07-0773611Actual
3171674.002024-10-067326Actual
34287366.242024-12-077368Actual
28515443.002024-07-077367Actual
34782665.002025-01-057313Actual
16089655.642023-07-087318Actual
21741355.002024-01-057314Actual
2050411.402023-11-0773112Actual
32755593.002024-11-067365Actual
26417151.832024-05-0673111Actual
23312139.062024-02-0573111Actual
27803298.642024-06-0673612Actual
37677799.582025-03-077318Actual
7367220.002022-11-077346Budget
32098302.892024-10-0673111Actual
30881355.632024-09-067328Actual
27212160.002024-06-067346Actual
11703270.002023-03-077316Actual
1613196.002022-06-077316Actual
2542864.592024-04-0673411Actual
2456500.002022-07-087314Budget
10303386.002023-02-057314Actual
951194.002023-01-057326Actual
3201520.792022-07-087318Actual
10829171.002023-02-057366Actual
30795421.002024-09-067367Actual
36053963.002025-02-057314Actual
1693893.002023-08-077356Actual
18715251.002023-10-077364Actual
25226542.002024-04-067318Actual
1930318.842023-10-0773211Actual
2035851.822023-11-0773311Actual
8536120.002022-12-087356Budget
19590760.002023-11-077313Actual
25346122.042024-04-0673111Actual
2501782.002024-04-067346Actual
37469145.002025-03-077346Actual
1629173.102023-07-0873411Actual
4897300.002022-09-077365Budget
3292099.002024-11-067356Actual
2103198.002023-12-087356Actual
11624280.002023-03-077365Actual
35320473.002025-01-057367Actual
37852219.912025-03-0773311Actual
16886262.002023-08-077336Actual
1008220.002022-05-077328Budget
34817546.002025-01-057363Actual
25690585.002024-05-067313Actual
6492354.002022-10-077367Actual
1025480.002023-02-057373Budget
2298382.002024-02-057346Actual
2765073.102024-06-0673511Actual
502576.002022-09-077326Actual
4429246.542022-08-077368Actual
20654397.002023-12-087363Actual
13412220.002023-04-077368Budget
2056231.612023-11-0773612Actual
35877366.172025-01-0573613Actual
20034148.002023-11-077366Actual
2921120.002022-07-087356Budget
22006157.002024-01-057346Actual
3519584.002025-01-057356Actual
404485.002022-08-077356Actual
12221120.002023-03-077328Budget
2071196.002023-12-087373Actual
29344471.002024-08-067315Actual
1992166.002023-11-077326Actual
9061120.002023-01-057363Budget
20774245.002023-12-087364Actual
10499364.002023-02-057365Actual
8735300.002022-12-087367Budget
36238263.002025-02-057316Actual
741381.002022-11-077356Actual
408300.002022-05-077365Budget
614894.002022-10-077326Actual
18921169.002023-10-077336Actual
35640203.952025-01-0573611Actual
4430220.002022-08-077368Budget
8345300.002022-12-087316Budget
35498300.762025-01-0573111Actual
3575443.002022-08-077314Actual
1025562.002023-02-057373Actual
8815300.002022-12-087318Budget
7879300.002022-12-087313Budget
20091457.002023-11-077317Actual
33304113.532024-11-0673411Actual
679120.002022-05-077356Budget
25488114.592024-04-0673611Actual
31418355.002024-10-067363Actual
23454133.742024-02-0573611Actual
1543624.162023-06-0773612Actual
1383855.002023-05-077326Actual
6571655.642022-10-077318Actual
10908400.002023-02-057317Budget
8736300.002022-12-087367Actual
15996421.002023-07-087317Actual
14282102.892023-05-0773311Actual
9607220.002023-01-057346Budget
3308220.002022-07-087368Budget
2831066.002024-07-077326Actual
6619220.002022-10-077328Budget
32390171.432024-10-0673113Actual
267300.002022-05-077364Budget
13951142.002023-05-077366Actual
32953202.002024-11-067366Actual
1009198.052022-05-077328Actual
144278.212023-05-0773212Actual
2192220.002022-06-077368Budget
34345410.342024-12-0773111Actual
1068220.002022-05-077368Budget
13892131.002023-05-077346Actual
8488198.002022-12-087346Actual
8266300.002022-12-087365Budget
1897357.002023-10-077356Actual

Generated 2025-06-07 02:37:16.132 UTC