[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35934778.002025-01-217313Actual
1864172.002022-05-237366Actual
39329320.562025-03-2373613Actual
14819152.002023-05-237316Actual
37495128.002025-02-207356Actual
20654397.002023-11-237363Actual
20184690.492023-10-237318Actual
26236577.002024-04-217367Actual
12975165.002023-03-237346Actual
33992221.002024-11-227336Actual
10675300.002023-01-217336Budget
1835283.742023-08-2373411Actual
10769110.002023-01-217356Budget
2292934.002024-01-217326Actual
10968300.002023-01-217367Budget
21413100.762023-11-2373411Actual
13811191.002023-04-227316Actual
4322400.002022-07-237318Budget
19590760.002023-10-237313Actual
180483.002022-05-237356Actual
23756254.002024-02-207364Actual
7084300.002022-10-237315Budget
3511592.002024-12-217326Actual
15528416.002023-06-237363Actual
12172395.032023-02-207318Actual
8814510.182022-11-237318Actual
15799158.002023-06-237316Actual
5444496.542022-08-237318Actual
5306300.002022-08-237317Budget
16773332.002023-07-237365Actual
4104216.002022-07-237366Actual
3637300.002022-07-237364Budget
8345300.002022-11-237316Budget
35726102.892024-12-2173212Actual
1067198.052022-04-227368Actual
14926106.002023-05-237356Actual
614894.002022-09-227326Actual
37939302.892025-02-2073611Actual
27131182.002024-05-227316Actual
8488198.002022-11-237346Actual
3526110.002022-07-237373Budget
14959135.002023-05-237366Actual
38770386.002025-03-237367Actual
30292355.002024-08-227363Actual
12831220.002023-03-237316Budget
37082836.002025-02-207313Actual
32417308.282024-09-2173213Actual
5694120.002022-09-227363Budget
240880.002022-06-237373Budget
25076180.002024-03-227366Actual
19801429.002023-10-237315Actual
33575397.752024-10-2273613Actual
33010685.002024-10-227317Actual
1613196.002022-05-237316Actual
32755593.002024-10-227365Actual
2827300.002022-06-237336Budget
9790455.002022-12-217317Actual
1383855.002023-04-227326Actual
30412591.002024-08-227364Actual
144278.212023-04-2273212Actual
6292110.002022-09-227356Budget
2649990.122024-04-2173411Actual
26417151.832024-04-2173111Actual
2147494.382023-11-2373611Actual
35498300.762024-12-2173111Actual
7473220.002022-10-237366Budget
28693311.402024-06-2273111Actual
10578223.002023-01-217316Actual
29437182.002024-07-227316Actual
4976218.002022-08-237316Actual
31689266.002024-09-217316Actual
1865220.002022-05-237366Budget
10499364.002023-01-217365Actual
33879547.002024-11-227365Actual
26357523.822024-04-217368Actual
27271210.002024-05-227366Actual
10441416.002023-01-217315Actual
13656304.002023-04-227364Actual
14549471.002023-05-237363Actual
24137339.002024-02-207367Actual
960300.002022-04-227318Budget
739220.002022-04-227366Budget
8815300.002022-11-237318Budget
31538414.002024-09-217364Actual
6491300.002022-09-227367Budget
36993310.032025-01-2173213Actual
32153146.512024-09-2173311Actual
7223300.002022-10-237316Budget
2271272.002022-06-237313Actual
2872187.992024-06-2273211Actual
22389102.892023-12-2173311Actual
23907234.002024-02-207316Actual
1803120.002022-05-237356Budget
2651291.002022-06-237365Actual
11156220.002023-01-217368Budget
36590510.182025-01-217368Actual
4244300.002022-07-237367Budget
8124300.002022-11-237364Budget
37585582.002025-02-207317Actual
31978910.192024-09-217318Actual
10303386.002023-01-217314Actual
13022127.002023-03-237356Actual
6430300.002022-09-227317Budget
31055184.812024-08-2273411Actual
7319220.002022-10-237336Budget
32298180.552024-09-2173112Actual
18058414.002023-08-237317Actual
3901118.002022-07-237326Actual
2731213.002022-06-237316Actual
951194.002022-12-217326Actual
32507819.002024-10-227313Actual
18681319.002023-09-227314Actual
11953220.002023-02-207366Budget
2038569.912023-10-2373411Actual
26083122.002024-04-217346Actual
12220207.152023-02-207328Actual
33787624.002024-11-227364Actual
3715300.002022-07-237315Budget
8862220.002022-11-237328Budget
8595224.002022-11-237366Actual
965463.002022-12-217356Actual
4695483.002022-08-237314Actual
689753.002022-10-237373Actual
2831066.002024-06-227326Actual
16525585.002023-07-237313Actual
29902181.612024-07-2273311Actual
18300.002022-04-227313Budget
16912126.002023-07-237346Actual
7691442.002022-10-237318Actual
11799300.002023-02-207336Budget
1643711.402023-06-2373212Actual
18866123.002023-09-227316Actual
5493266.242022-08-237328Actual
11046300.002023-01-217318Budget
32627741.002024-10-227314Actual
2594260.002022-06-237315Actual
29727896.552024-07-227318Actual
2342125.232024-01-2173511Actual
879300.002022-04-227367Actual
35968456.002025-01-217363Actual
1629173.102023-06-2373411Actual
3121282.002022-06-237367Actual
2135977.362023-11-2373211Actual
38645116.002025-03-237356Actual
4836332.002022-08-237315Actual
22844351.002024-01-217365Actual
801655.002022-11-237373Actual
25346122.042024-03-2273111Actual
36470490.002025-01-217367Actual
2602943.002024-04-217326Actual
2351215.652024-01-2173112Actual
9977305.632022-12-217328Actual
15171335.942023-05-237368Actual
11095220.782023-01-217328Actual
12032270.002023-02-207317Actual
28390112.002024-06-227356Actual
29577228.002024-07-227366Actual
13224300.002023-03-237367Budget
880300.002022-04-227367Budget
3905741.192025-03-2373511Actual
7551400.002022-10-237317Budget
37237608.002025-02-207364Actual
28956300.762024-06-2273612Actual
585300.002022-04-227336Budget
29669390.002024-07-227367Actual
1332500.002022-05-237314Budget
29223158.002024-07-227373Actual
19743223.002023-10-237364Actual
17917230.002023-08-237336Actual
404485.002022-07-237356Actual
1992166.002023-10-237326Actual
26560103.952024-04-2173611Actual
2191284.422022-05-237368Actual
1393300.002022-05-237364Budget
30563208.002024-08-227316Actual
5024110.002022-08-237326Budget
22215620.792023-12-217318Actual
240968.002022-06-237373Actual
3059081.002024-08-227326Actual
1832568.852023-08-2373311Actual
3200300.002022-06-237318Budget
2131292.002022-05-237328Actual
36378137.002025-01-217366Actual
35526146.512024-12-2173211Actual
11702220.002023-02-207316Budget
32126116.722024-09-2173211Actual
14874234.002023-05-237336Actual
25784121.002024-04-217373Actual
24878272.002024-03-227365Actual
7320211.002022-10-237336Actual
3949220.002022-07-237336Budget
2778100.002022-06-237326Budget
7005364.002022-10-237364Actual
1425528.422023-04-2273211Actual
27040556.002024-05-227315Actual
37388203.002025-02-207316Actual
3100173.102024-08-2273211Actual
35285520.002024-12-217317Actual
22276220.782023-12-217368Actual
2035851.822023-10-2373311Actual
21622509.002023-12-217313Actual
25690585.002024-04-217313Actual
586281.002022-04-227336Actual
15109585.942023-05-237318Actual
36908315.662025-01-2173612Actual
78151.002022-04-227363Actual
38619130.002025-03-237346Actual
29379380.002024-07-227365Actual
21925162.002023-12-217316Actual
6022345.002022-09-227365Actual
3852220.002022-07-237316Budget
6351131.002022-09-227366Actual
8204300.002022-11-237315Budget
2270300.002022-06-237313Budget
26296828.372024-04-217318Actual
12548429.002023-03-237314Actual
1943400.002022-05-237317Budget
13412220.002023-03-237368Budget
4569120.002022-08-237363Budget
31596702.002024-09-217315Actual
8736300.002022-11-237367Actual
19681208.002023-10-237373Actual
1947511.402023-09-2273112Actual
37443312.002025-02-207336Actual
8673400.002022-11-237317Budget
1008220.002022-04-227328Budget
34725338.102024-11-2273613Actual
16031429.002023-06-237367Actual
2987573.102024-07-2273211Actual
15880.002022-04-227373Budget
13500760.002023-04-227313Actual
31796124.002024-09-217356Actual
6819135.002022-10-237363Actual
35030399.002024-12-217365Actual
629198.002022-09-227356Actual
17149245.032023-07-237328Actual
37619452.002025-02-207367Actual
4371325.332022-07-237328Actual
2436963.532024-02-2073311Actual
11047585.942023-01-217318Actual
15229126.292023-05-2373111Actual
9711148.002022-12-217366Actual
4370220.002022-07-237328Budget
32006399.572024-09-217328Actual
4184364.002022-07-237317Actual
3342439.062024-10-2273212Actual
26982486.002024-05-227364Actual
35817146.872024-12-2173113Actual
1534300.002022-05-237365Budget
13892131.002023-04-227346Actual
36025132.002025-01-217373Actual
9326300.002022-12-217315Budget
21867210.002023-12-217365Actual
1953323.102023-09-2273612Actual
913870.002022-12-217373Budget
13866158.002023-04-227336Actual
13083220.002023-03-237366Budget
2103198.002023-11-237356Actual
19894137.002023-10-237316Actual
12422220.002023-03-237363Budget
9061120.002022-12-217363Budget
15137252.602023-05-237328Actual
9383300.002022-12-217365Budget
9187500.002022-12-217314Budget
10723153.002023-01-217346Actual
38828793.522025-03-237318Actual
1950210.332023-09-2273212Actual
7690300.002022-10-237318Budget
2723893.002024-05-227356Actual
23312139.062024-01-2173111Actual
15648304.002023-06-237364Actual
11846167.002023-02-207346Actual
8863220.782022-11-237328Actual
34427199.702024-11-2273411Actual
12752249.002023-03-237365Actual
39211388.002025-03-2373612Actual
961535.942022-04-227318Actual
12094300.002023-02-207367Budget
3773301.002022-07-237365Actual
13411276.842023-03-237368Actual
28748216.722024-06-2273311Actual
35440395.032024-12-217368Actual
3445469.912024-11-2273511Actual
6245153.002022-09-227346Actual
8536120.002022-11-237356Budget
1788955.002023-08-237326Actual
2647295.442024-04-2173311Actual
38538266.002025-03-237316Actual
35877366.172024-12-2173613Actual
577286.002022-09-227373Actual
1732378.422023-07-2373411Actual
32180134.802024-09-2173411Actual
5632220.002022-09-227313Budget
13302514.732023-03-237318Actual
27623206.082024-05-2273411Actual
2451520.972024-02-2073112Actual
33044591.002024-10-227367Actual
3004947.572024-07-2273212Actual
1207220.002022-05-237363Budget
2501782.002024-03-227346Actual
2921120.002022-06-237356Budget
1764996.002023-08-237373Actual
38948369.912025-03-2373111Actual
2334063.532024-01-2173211Actual
29789496.542024-07-227368Actual
15906127.002023-06-237356Actual
24991162.002024-03-227336Actual
2504374.002024-03-227356Actual
29074238.102024-06-2273613Actual
8125300.002022-11-237364Actual
36789260.342025-01-2173611Actual
8065500.002022-11-237314Budget
2439683.742024-02-2073411Actual
33752655.002024-11-227314Actual
6619220.002022-09-227328Budget
1710190.002022-05-237336Actual
35378896.552024-12-217318Actual
7222266.002022-10-237316Actual
32542355.002024-10-227363Actual
17677428.002023-08-237314Actual
5120220.002022-08-237346Budget
33130399.572024-10-227328Actual
7878257.002022-11-237313Actual
27363473.002024-05-227367Actual
12423173.002023-03-237363Actual
36345116.002025-01-217356Actual
23988109.002024-02-207346Actual
5073220.002022-08-237336Budget
23009108.002024-01-217356Actual
174428.212023-07-2373112Actual
28515443.002024-06-227367Actual
15613274.002023-06-237314Actual
38175369.682025-02-2073613Actual
3782553.952025-02-2073211Actual
22597643.002024-01-217313Actual
2892244.382024-06-2273212Actual
11703270.002023-02-207316Actual
31383794.002024-09-217313Actual
2922108.002022-06-237356Actual
9000222.002022-12-217313Actual
2254032.672023-12-2173612Actual
33724185.002024-11-227373Actual
15493790.002023-06-237313Actual
26324399.572024-04-217328Actual
6680220.002022-09-227368Budget
10829171.002023-01-217366Actual
1484683.002023-05-237326Actual
464788.002022-08-237373Actual
28480751.002024-06-227317Actual
2083457.152022-05-237318Actual
33164425.332024-10-227368Actual
16560390.002023-07-237363Actual
2171391.002023-12-217373Actual
3396450.002024-11-227326Actual
1933056.082023-09-2273311Actual
31886795.002024-09-217317Actual
31503815.002024-09-217314Actual
39296422.312025-03-2373213Actual
18808371.002023-09-227365Actual
18151443.512023-08-237318Actual
1623724.162023-06-2373211Actual
29251865.002024-07-227314Actual
2144022.042023-11-2373511Actual
30618188.002024-08-227336Actual
267300.002022-04-227364Budget
2336783.742024-01-2173311Actual
2537424.162024-03-2273211Actual
29166450.002024-07-227363Actual
352774.002022-07-237373Actual
9510120.002022-12-217326Budget
2875198.002022-06-237346Actual
14282102.892023-04-2273311Actual
1137343.002023-02-207373Actual
38735520.002025-03-237317Actual
30200366.172024-07-2273613Actual
11235300.002023-02-207313Budget
24014104.002024-02-207356Actual
3308220.002022-06-237368Budget
1528459.272023-05-2373311Actual
34995527.002024-12-217315Actual
18001158.002023-08-237366Actual
3437360.332024-11-2273211Actual
29344471.002024-07-227315Actual
3802553.952025-02-2073212Actual
7939120.002022-11-237363Budget
14045444.002023-04-227367Actual
3449120.002022-07-237363Budget
38267482.002025-03-237363Actual
13716365.002023-04-227315Actual
36087625.002025-01-217364Actual
36145649.002025-01-217315Actual
29847311.402024-07-2273111Actual
2050411.402023-10-2373112Actual
3675769.912025-01-2173511Actual
2133197.572023-11-2373111Actual
14515546.002023-05-237313Actual
7271131.002022-10-237326Actual
33222422.042024-10-2273111Actual
347300.002022-04-227315Budget
22689150.002024-01-217373Actual
225078.212023-12-2173112Actual
819400.002022-04-227317Budget
12927300.002023-03-237336Budget
7083273.002022-10-237315Actual
12361272.002023-03-237313Actual
738201.002022-04-227366Actual
2946472.002024-07-227326Actual
27449457.152024-05-227328Actual
28894249.702024-06-2273112Actual
8203353.002022-11-237315Actual
34608310.342024-11-2273612Actual
25133499.002024-03-227317Actual
3519584.002024-12-217356Actual
1709300.002022-05-237336Budget
820432.002022-04-227317Actual
36847177.362025-01-2173112Actual
37202585.002025-02-207314Actual
2472383.002024-03-227373Actual
16089655.642023-06-237318Actual
38856355.632025-03-237328Actual
19949168.002023-10-237336Actual
1889374.002023-09-227326Actual
8489220.002022-11-237346Budget
30760604.002024-08-227317Actual
1434273.102023-04-2273611Actual
4898245.002022-08-237365Actual
2515300.002022-06-237364Budget
4757300.002022-08-237364Budget
12360300.002023-03-237313Budget
34817546.002024-12-217363Actual
19624486.002023-10-237363Actual
37997182.682025-02-2073112Actual
35320473.002024-12-217367Actual
36053963.002025-01-217314Actual
1531197.572023-05-2373411Actual
20739367.002023-11-237314Actual
35406428.362024-12-217328Actual
10037120.002022-12-217368Budget
3626562.002025-01-217326Actual
9710220.002022-12-217366Budget
2554616.722024-03-2273112Actual
21239335.942023-11-237328Actual
2354422.042024-01-2173612Actual
5365300.002022-08-237367Budget
26828527.002024-05-227313Actual
1333572.002022-05-237314Actual
3201520.792022-06-237318Actual
32040473.822024-09-217368Actual
32953202.002024-10-227366Actual
19005142.002023-09-227366Actual
26002117.002024-04-217316Actual
12751300.002023-03-237365Budget
8921166.242022-11-237368Actual
7143300.002022-10-237365Budget
1540314.592023-05-2373112Actual
34400175.232024-11-2273311Actual
10907377.002023-01-217317Actual
14668235.002023-05-237364Actual
36730167.782025-01-2173411Actual
34902702.002024-12-217314Actual
7367220.002022-10-237346Budget
3917794.382025-03-2373212Actual
14761226.002023-05-237365Actual
488220.002022-04-227316Budget
2980243.002022-06-237366Actual
9929514.732022-12-217318Actual
26738297.752024-04-2173213Actual
29634861.002024-07-227317Actual
36180373.002025-01-217365Actual
1729681.612023-07-2373311Actual
5960300.002022-09-227315Budget
1490085.002023-05-237346Actual
4183300.002022-07-237317Budget
21005144.002023-11-237346Actual
1445827.362023-04-2273612Actual
10116300.002023-01-217313Budget
18921169.002023-09-227336Actual
30915567.762024-08-227368Actual
9462274.002022-12-217316Actual
16738386.002023-07-237315Actual
7270120.002022-10-237326Budget
11561400.002023-02-207315Budget
1726956.082023-07-2373211Actual
2071196.002023-11-237373Actual
206500.002022-04-227314Budget
1735017.782023-07-2373511Actual
38890442.002025-03-237368Actual
9463300.002022-12-217316Budget
4243300.002022-07-237367Actual
7938161.002022-11-237363Actual
9976220.002022-12-217328Budget
8441245.002022-11-237336Actual
32240253.962024-09-2173611Actual
2000168.002023-10-237356Actual
2056231.612023-10-2373612Actual
11420400.002023-02-207314Budget
801770.002022-11-237373Budget
4756270.002022-08-237364Actual
38480395.002025-03-237365Actual
28573738.972024-06-227318Actual
30257686.002024-08-227313Actual
21273246.542023-11-237368Actual
6818120.002022-10-237363Budget
26863497.002024-05-227363Actual
5492220.002022-08-237328Budget
25725405.002024-04-217363Actual
30168310.032024-07-2273213Actual
32720556.002024-10-227315Actual
24666377.002024-03-227363Actual
17241100.762023-07-2373111Actual
37025366.172025-01-2173613Actual
21775257.002023-12-217364Actual

Generated 2025-05-22 23:30:50.164 UTC