[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002023-10-047315Actual
2103198.002024-01-047356Actual
29344471.002024-09-027315Actual
7271131.002022-12-047326Actual
31383794.002024-11-027313Actual
2892244.382024-08-0373212Actual
1472362.002022-07-047315Actual
22215620.792024-02-017318Actual
12282220.782023-04-037368Actual
180483.002022-07-047356Actual
20654397.002024-01-047363Actual
33222422.042024-12-0373111Actual
34546277.362025-01-0373112Actual
9929514.732023-02-017318Actual
1460672.002023-07-047373Actual
36676167.782025-03-0473211Actual
16151366.242023-08-047368Actual
1829823.102023-10-0473211Actual
352774.002022-09-037373Actual
2138683.742024-01-0473311Actual
632220.002022-06-037346Budget
4568137.002022-10-047363Actual
23134455.002024-03-037367Actual
8204300.002023-01-047315Budget
2192220.002022-07-047368Budget
240968.002022-08-047373Actual
1612220.002022-07-047316Budget
9383300.002023-02-017365Budget
3511592.002025-02-017326Actual
10302400.002023-03-047314Budget
11295166.002023-04-037363Actual
26948912.002024-07-037314Actual
19975103.002023-12-047346Actual
6945500.002022-12-047314Budget
36378137.002025-03-047366Actual
9247384.002023-02-017364Actual
14133316.242023-06-037328Actual
33516192.482024-12-0373113Actual
17063353.002023-09-037367Actual
33458343.322024-12-0373612Actual
35726102.892025-02-0173212Actual
3687549.702025-03-0473212Actual
31886795.002024-11-027317Actual
3292099.002024-12-037356Actual
33010685.002024-12-037317Actual
32507819.002024-12-037313Actual
4835300.002022-10-047315Budget
25288296.542024-05-037368Actual
18596432.002023-11-037363Actual
28635523.822024-08-037368Actual
12031400.002023-04-037317Budget
15957.002022-06-037373Actual
20184690.492023-12-047318Actual
18300.002022-06-037313Budget
14668235.002023-07-047364Actual
30349161.002024-10-037373Actual
6100189.002022-11-037316Actual
28423209.002024-08-037366Actual
23254364.722024-03-037368Actual
11952218.002023-04-037366Actual
1206203.002022-07-047363Actual
19005142.002023-11-037366Actual
34995527.002025-02-017315Actual
7367220.002022-12-047346Budget
348301.002022-06-037315Actual
27363473.002024-07-037367Actual
10723153.002023-03-047346Actual
6680220.002022-11-037368Budget
35877366.172025-02-0173613Actual
2537424.162024-05-0373211Actual
1490085.002023-07-047346Actual
26083122.002024-06-027346Actual
10117236.002023-03-047313Actual
4104216.002022-09-037366Actual
4898245.002022-10-047365Actual
22810290.002024-03-037315Actual
1149286.002022-07-047313Actual
28338321.002024-08-037336Actual
7552494.002022-12-047317Actual
12548429.002023-05-047314Actual
3121282.002022-08-047367Actual
16089655.642023-08-047318Actual
23814298.002024-04-027315Actual
16645317.002023-09-037314Actual
7800120.002022-12-047368Budget
10968300.002023-03-047367Budget
404485.002022-09-037356Actual
1944362.002022-07-047317Actual
12751300.002023-05-047365Budget
1525723.102023-07-0473211Actual
29963260.342024-09-0273611Actual
3307213.212022-08-047368Actual
26296828.372024-06-027318Actual
13594166.002023-06-037373Actual
15741219.002023-08-047365Actual
38175369.682025-04-0373613Actual
5493266.242022-10-047328Actual
2144022.042024-01-0473511Actual
32599146.002024-12-037373Actual
27861183.712024-07-0373113Actual
28836245.442024-08-0373611Actual
4976218.002022-10-047316Actual
24195655.642024-04-027318Actual
27596213.532024-07-0373311Actual
38856355.632025-05-047328Actual
16912126.002023-09-037346Actual
38890442.002025-05-047368Actual
2236281.612024-02-0173211Actual
23192514.732024-03-037318Actual
24936152.002024-05-037316Actual
29492240.002024-09-027336Actual
16352102.892023-08-0473611Actual
2147494.382024-01-0473611Actual
31796124.002024-11-027356Actual
13951142.002023-06-037366Actual
13866158.002023-06-037336Actual
22632416.002024-03-037363Actual
14549471.002023-07-047363Actual
21153416.002024-01-047367Actual
6101220.002022-11-037316Budget
37025366.172025-03-0473613Actual
5445400.002022-10-047318Budget
3342439.062024-12-0373212Actual
1847116.722023-10-0473112Actual
15880.002022-06-037373Budget
29286486.002024-09-027364Actual
679120.002022-06-037356Budget
22006157.002024-02-017346Actual
24843245.002024-05-037315Actual
2241697.572024-02-0173411Actual
20126301.002023-12-047367Actual
16209156.082023-08-0473111Actual
5880249.002022-11-037364Actual
1709300.002022-07-047336Budget
8536120.002023-01-047356Budget
9186357.002023-02-017314Actual
25812562.002024-06-027314Actual
31770139.002024-11-027346Actual
26417151.832024-06-0273111Actual
3004947.572024-09-0273212Actual
10907377.002023-03-047317Actual
6149110.002022-11-037326Budget
1333572.002022-07-047314Actual
3949220.002022-09-037336Budget
3100173.102024-10-0373211Actual
20303169.912023-12-0473111Actual
1757237.002022-07-047346Actual
3852220.002022-09-037316Budget
34400175.232025-01-0373311Actual
10499364.002023-03-047365Actual
240880.002022-08-047373Budget
4105220.002022-09-037366Budget
9977305.632023-02-017328Actual
38232579.002025-05-047313Actual
2875198.002022-08-047346Actual
8345300.002023-01-047316Budget
34937591.002025-02-017364Actual
38735520.002025-05-047317Actual
27186293.002024-07-037336Actual
5632220.002022-11-037313Budget
9560220.002023-02-017336Budget
20832351.002024-01-047315Actual
25133499.002024-05-037317Actual
29166450.002024-09-027363Actual
10908400.002023-03-047317Budget
207486.002022-06-037314Actual
35378896.552025-02-017318Actual
2545545.442024-05-0373511Actual
34817546.002025-02-017363Actual
2652300.002022-08-047365Budget
7320211.002022-12-047336Actual
10500300.002023-03-047365Budget
33250173.102024-12-0373211Actual
22597643.002024-03-037313Actual
1788955.002023-10-047326Actual
5960300.002022-11-037315Budget
18808371.002023-11-037365Actual
6429325.002022-11-037317Actual
33724185.002025-01-037373Actual
39296422.312025-05-0473213Actual
13224300.002023-05-047367Budget
24991162.002024-05-037336Actual
9001300.002023-02-017313Budget
35406428.362025-02-017328Actual
1841386.932023-10-0473611Actual
23312139.062024-03-0373111Actual
1445827.362023-06-0373612Actual
37997182.682025-04-0373112Actual
34574111.402025-01-0373212Actual
37295702.002025-04-037315Actual
2298382.002024-03-037346Actual
13021110.002023-05-047356Budget
10829171.002023-03-047366Actual
2334063.532024-03-0373211Actual
1889374.002023-11-037326Actual
24223395.032024-04-027328Actual
12221120.002023-04-037328Budget
2439683.742024-04-0273411Actual
22689150.002024-03-037373Actual
24137339.002024-04-027367Actual
17711281.002023-10-047364Actual
206500.002022-06-037314Budget
9000222.002023-02-017313Actual
34488293.322025-01-0373611Actual
24457133.742024-04-0273611Actual
37237608.002025-04-037364Actual
3782553.952025-04-0373211Actual
21005144.002024-01-047346Actual
2554616.722024-05-0373112Actual
26324399.572024-06-027328Actual
13716365.002023-06-037315Actual
5553220.002022-10-047368Budget
6679292.002022-11-037368Actual
10441416.002023-03-047315Actual
1631827.362023-08-0473511Actual
12752249.002023-05-047365Actual
15854150.002023-08-047336Actual
2515300.002022-08-047364Budget
28601482.912024-08-037328Actual
2514234.002022-08-047364Actual
30412591.002024-10-037364Actual
78151.002022-06-037363Actual
6759338.002022-12-047313Actual
35143293.002025-02-017336Actual
13223236.002023-05-047367Actual
3997152.002022-09-037346Actual
2330159.002022-08-047363Actual
8815300.002023-01-047318Budget
7938161.002023-01-047363Actual
10177141.002023-03-047363Actual
8863220.782023-01-047328Actual
689753.002022-12-047373Actual
2130220.002022-07-047328Budget
3220773.102024-11-0273511Actual
6350220.002022-11-037366Budget
12610400.002023-05-047364Budget
2540173.102024-05-0373311Actual
12611364.002023-05-047364Actual
29727896.552024-09-027318Actual
1383855.002023-06-037326Actual
10626101.002023-03-047326Actual
29518151.002024-09-027346Actual
2434246.502024-04-0273211Actual
17592414.002023-10-047363Actual
11234304.002023-04-037313Actual
19801429.002023-12-047315Actual
7739195.022022-12-047328Actual
2644553.952024-06-0273211Actual
23756254.002024-04-027364Actual
27541350.772024-07-0373111Actual
3122300.002022-08-047367Budget
26002117.002024-06-027316Actual
25254305.632024-05-037328Actual
1897357.002023-11-037356Actual
20091457.002023-12-047317Actual
27040556.002024-07-037315Actual
29379380.002024-09-027365Actual
128480.002022-07-047373Budget
37585582.002025-04-037317Actual
3774300.002022-09-037365Budget
23220292.002024-03-037328Actual
7799201.082022-12-047368Actual
128546.002022-07-047373Actual
2033135.872023-12-0473211Actual
23849236.002024-04-027365Actual
1533218.002022-07-047365Actual
15109585.942023-07-047318Actual
17121513.212023-09-037318Actual
8203353.002023-01-047315Actual
36590510.182025-03-047368Actual
1729681.612023-09-0373311Actual
37388203.002025-04-037316Actual
3901118.002022-09-037326Actual
25346122.042024-05-0373111Actual
17028421.002023-09-037317Actual
5492220.002022-10-047328Budget
11799300.002023-04-037336Budget
1693893.002023-09-037356Actual
7319220.002022-12-047336Budget
19417129.482023-11-0373611Actual
30795421.002024-10-037367Actual
9606139.002023-02-017346Actual
6351131.002022-11-037366Actual
25725405.002024-06-027363Actual
25076180.002024-05-037366Actual
29014239.852024-08-0373113Actual
3950182.002022-09-037336Actual
2594260.002022-08-047315Actual
29847311.402024-09-0273111Actual
1471300.002022-07-047315Budget
1207220.002022-07-047363Budget
502576.002022-10-047326Actual
8488198.002023-01-047346Actual
37739631.402025-04-037368Actual
14926106.002023-07-047356Actual
13892131.002023-06-037346Actual
22065197.002024-02-017366Actual
1796978.002023-10-047356Actual
15880103.002023-08-047346Actual
28775151.832024-08-0373411Actual
1992166.002023-12-047326Actual
1646816.722023-08-0473612Actual
5554198.052022-10-047368Actual
34725338.102025-01-0373613Actual
21656364.002024-02-017363Actual
33277109.272024-12-0373311Actual
35968456.002025-03-047363Actual
1750028.422023-09-0373612Actual
29544102.002024-09-027356Actual
1685862.002023-09-037326Actual
21211779.882024-01-047318Actual
29577228.002024-09-027366Actual
28098741.002024-08-037314Actual
8922120.002023-01-047368Budget
24751380.002024-05-037314Actual
21741355.002024-02-017314Actual
12879120.002023-05-047326Budget
14515546.002023-07-047313Actual
34168514.002025-01-037367Actual
4184364.002022-09-037317Actual
4429246.542022-09-037368Actual
34345410.342025-01-0373111Actual
33787624.002025-01-037364Actual
1148300.002022-07-047313Budget
30168310.032024-09-0273213Actual
23009108.002024-03-037356Actual
1764996.002023-10-047373Actual
12093236.002023-04-037367Actual
19155714.732023-11-037318Actual
2171391.002024-02-017373Actual
9326300.002023-02-017315Budget
25784121.002024-06-027373Actual
36319214.002025-03-047346Actual
19681208.002023-12-047373Actual
27073334.002024-07-037365Actual
28515443.002024-08-037367Actual
11420400.002023-04-037314Budget
2351215.652024-03-0373112Actual
2723893.002024-07-037356Actual
6618252.602022-11-037328Actual
879300.002022-06-037367Actual
18921169.002023-11-037336Actual
18773290.002023-11-037315Actual
3802553.952025-04-0373212Actual
11894110.002023-04-037356Budget
35640203.952025-02-0173611Actual
2593300.002022-08-047315Budget
1250065.002023-05-047373Actual
33937240.002025-01-037316Actual
2191284.422022-07-047368Actual
10442400.002023-03-047315Budget
33667437.002025-01-037363Actual
36087625.002025-03-047364Actual
9462274.002023-02-017316Actual
2765073.102024-07-0373511Actual
9246300.002023-02-017364Budget
13351245.032023-05-047328Actual
4244300.002022-09-037367Budget
23454133.742024-03-0373611Actual
3387203.002022-09-037313Actual
19183390.482023-11-037328Actual
15939118.002023-08-047366Actual
6571655.642022-11-037318Actual
577286.002022-11-037373Actual
16680213.002023-09-037364Actual
11483374.002023-04-037364Actual
5633272.002022-11-037313Actual
2777037.992024-07-0373212Actual
36025132.002025-03-047373Actual
8065500.002023-01-047314Budget
2560523.102024-05-0373612Actual
10362234.002023-03-047364Actual
9976220.002023-02-017328Budget
28956300.762024-08-0373612Actual
2652615.652024-06-0273511Actual
4977220.002022-10-047316Budget
1935766.722023-11-0373411Actual
2880239.062024-08-0373511Actual
7366237.002022-12-047346Actual
1613196.002022-07-047316Actual
9061120.002023-02-017363Budget
1850432.672023-10-0473612Actual
5821400.002022-11-037314Budget
21775257.002024-02-017364Actual
28364195.002024-08-037346Actual
28480751.002024-08-037317Actual
18681319.002023-11-037314Actual
22157364.002024-02-017367Actual
23962162.002024-04-027336Actual
12830223.002023-05-047316Actual
35320473.002025-02-017367Actual
1938445.442023-11-0373511Actual
11953220.002023-04-037366Budget
14045444.002023-06-037367Actual
689670.002022-12-047373Budget
586281.002022-06-037336Actual
13500760.002023-06-037313Actual
16117395.032023-08-047328Actual
2874220.002022-08-047346Budget
12974220.002023-05-047346Budget
21273246.542024-01-047368Actual
27131182.002024-07-037316Actual
20739367.002024-01-047314Actual
5074213.002022-10-047336Actual
38445456.002025-05-047315Actual
5305270.002022-10-047317Actual
18270139.062023-10-0473111Actual
2071196.002024-01-047373Actual
36345116.002025-03-047356Actual
31294238.102024-10-0373213Actual
6244220.002022-11-037346Budget
15016592.002023-07-047317Actual
26057168.002024-06-027336Actual
39211388.002025-05-0473612Actual
9928300.002023-02-017318Budget
34693238.102025-01-0373213Actual
37202585.002025-04-037314Actual
15229126.292023-07-0473111Actual
18212366.242023-10-047368Actual
18058414.002023-10-047317Actual
27569113.532024-07-0373211Actual
2000168.002023-12-047356Actual
21867210.002024-02-017365Actual
12927300.002023-05-047336Budget
31175111.402024-10-0373212Actual
8124300.002023-01-047364Budget
24631702.002024-05-037313Actual
8441245.002023-01-047336Actual
34133861.002025-01-037317Actual
2292934.002024-03-037326Actual
1025562.002023-03-047373Actual
8862220.002023-01-047328Budget
1137343.002023-04-037373Actual
29223158.002024-09-027373Actual
1643711.402023-08-0473212Actual
5024110.002022-10-047326Budget
2131292.002022-07-047328Actual
8736300.002023-01-047367Actual
2946472.002024-09-027326Actual
17557603.002023-10-047313Actual
22717395.002024-03-037314Actual
38948369.912025-05-0473111Actual
16031429.002023-08-047367Actual
2336783.742024-03-0373311Actual
6758300.002022-12-047313Budget
801770.002023-01-047373Budget
13161400.002023-05-047317Budget
17804302.002023-10-047365Actual
4694400.002022-10-047314Budget
14761226.002023-07-047365Actual
4897300.002022-10-047365Budget
15137252.602023-07-047328Actual
2730220.002022-08-047316Budget
38538266.002025-05-047316Actual
36293281.002025-03-047336Actual
18179284.422023-10-047328Actual
30760604.002024-10-037317Actual
37443312.002025-04-037336Actual
5365300.002022-10-047367Budget
7611364.002022-12-047367Actual
7084300.002022-12-047315Budget
32662483.002024-12-037364Actual
31055184.812024-10-0373411Actual
35934778.002025-03-047313Actual
35844366.172025-02-0173213Actual
11155205.632023-03-047368Actual
15648304.002023-08-047364Actual
9790455.002023-02-017317Actual
18561644.002023-11-037313Actual
2271272.002022-08-047313Actual
266263.002022-06-037364Actual
21925162.002024-02-017316Actual
27921466.172024-07-0373613Actual
820432.002022-06-037317Actual
14167355.632023-06-037368Actual
2987573.102024-09-0273211Actual
27978536.002024-08-037313Actual
37619452.002025-04-037367Actual
21061127.002024-01-047366Actual
31829171.002024-11-027366Actual
31028200.762024-10-0373311Actual
19217257.152023-11-037368Actual
4508220.002022-10-047313Budget
34666274.942025-01-0373113Actual
5959353.002022-11-037315Actual
34018175.002025-01-037346Actual
36789260.342025-03-0473611Actual
11046300.002023-03-047318Budget
1623724.162023-08-0473211Actual
10627120.002023-03-047326Budget
5073220.002022-10-047336Budget
3741592.002025-04-037326Actual
680122.002022-06-037356Actual
32627741.002024-12-037314Actual
2980243.002022-08-047366Actual
21980222.002024-02-017336Actual
3716336.002022-09-037315Actual
2715875.002024-07-037326Actual
12422220.002023-05-047363Budget
9849300.002023-02-017367Budget
5227153.002022-10-047366Actual
32298180.552024-11-0273112Actual
34427199.702025-01-0373411Actual
6430300.002022-11-037317Budget
36648389.062025-03-0473111Actual
18866123.002023-11-037316Actual
9711148.002023-02-017366Actual
26236577.002024-06-027367Actual
8442220.002023-01-047336Budget
16886262.002023-09-037336Actual
11847220.002023-04-037346Budget
9463300.002023-02-017316Budget

Generated 2025-07-03 13:45:53.759 UTC