[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-07-2473511Actual
31689266.002024-09-227316Actual
21061127.002023-11-247366Actual
32662483.002024-10-237364Actual
2731213.002022-06-247316Actual
10968300.002023-01-227367Budget
37495128.002025-02-217356Actual
12752249.002023-03-247365Actual
19709431.002023-10-247314Actual
32507819.002024-10-237313Actual
16209156.082023-06-2473111Actual
12689400.002023-03-247315Budget
24223395.032024-02-217328Actual
16680213.002023-07-247364Actual
36238263.002025-01-227316Actual
1207220.002022-05-247363Budget
1009198.052022-04-237328Actual
2496330.002024-03-237326Actual
3060429.002022-06-247317Actual
166166.002022-05-247326Actual
3200300.002022-06-247318Budget
9060161.002022-12-227363Actual
4323442.002022-07-247318Actual
26560103.952024-04-2273611Actual
20126301.002023-10-247367Actual
1864172.002022-05-247366Actual
35088162.002024-12-227316Actual
12093236.002023-02-217367Actual
29131722.002024-07-237313Actual
16525585.002023-07-247313Actual
1764996.002023-08-247373Actual
14010520.002023-04-237317Actual
8595224.002022-11-247366Actual
680122.002022-04-237356Actual
21867210.002023-12-227365Actual
13918102.002023-04-237356Actual
16645317.002023-07-247314Actual
35968456.002025-01-227363Actual
28956300.762024-06-2373612Actual
10500300.002023-01-227365Budget
13535443.002023-04-237363Actual
1528459.272023-05-2473311Actual
3950182.002022-07-247336Actual
10578223.002023-01-227316Actual
37025366.172025-01-2273613Actual
30083291.192024-07-2373612Actual
30168310.032024-07-2373213Actual
17063353.002023-07-247367Actual
1525723.102023-05-2473211Actual
29544102.002024-07-237356Actual
5306300.002022-08-247317Budget
25076180.002024-03-237366Actual
39296422.312025-03-2473213Actual
1756220.002022-05-247346Budget
2171391.002023-12-227373Actual
30915567.762024-08-237368Actual
11094120.002023-01-227328Budget
19250.002022-04-237313Actual
2270300.002022-06-247313Budget
24751380.002024-03-237314Actual
1460672.002023-05-247373Actual
18561644.002023-09-237313Actual
37619452.002025-02-217367Actual
35817146.872024-12-2273113Actual
21118455.002023-11-247317Actual
2875198.002022-06-247346Actual
22449120.972023-12-2273611Actual
2044694.382023-10-2473611Actual
9607220.002022-12-227346Budget
27449457.152024-05-237328Actual
4105220.002022-07-247366Budget
7473220.002022-10-247366Budget
31978910.192024-09-227318Actual
31596702.002024-09-227315Actual
614894.002022-09-237326Actual
4183300.002022-07-247317Budget
16560390.002023-07-247363Actual
34287366.242024-11-237368Actual
35169135.002024-12-227346Actual
488220.002022-04-237316Budget
1472362.002022-05-247315Actual
14761226.002023-05-247365Actual
23454133.742024-01-2273611Actual
34693238.102024-11-2373213Actual
29014239.852024-06-2373113Actual
801655.002022-11-247373Actual
23192514.732024-01-227318Actual
22243355.632023-12-227328Actual
17804302.002023-08-247365Actual
23601707.002024-02-217313Actual
36293281.002025-01-227336Actual
20832351.002023-11-247315Actual
16773332.002023-07-247365Actual
3201520.792022-06-247318Actual
3853251.002022-07-247316Actual
28515443.002024-06-237367Actual
17769263.002023-08-247315Actual
26296828.372024-04-227318Actual
24195655.642024-02-217318Actual
38593248.002025-03-247336Actual
18270139.062023-08-2473111Actual
30795421.002024-08-237367Actual
5074213.002022-08-247336Actual
11235300.002023-02-217313Budget
17028421.002023-07-247317Actual
14515546.002023-05-247313Actual
29847311.402024-07-2373111Actual
13892131.002023-04-237346Actual
29755399.572024-07-237328Actual
404485.002022-07-247356Actual
10037120.002022-12-227368Budget
26828527.002024-05-237313Actual
7878257.002022-11-247313Actual
2472383.002024-03-237373Actual
18596432.002023-09-237363Actual
25254305.632024-03-237328Actual
22689150.002024-01-227373Actual
26982486.002024-05-237364Actual
536100.002022-04-237326Budget
1148300.002022-05-247313Budget
23099468.002024-01-227317Actual
30881355.632024-08-237328Actual
5168111.002022-08-247356Actual
11295166.002023-02-217363Actual
1837925.232023-08-2473511Actual
37330471.002025-02-217365Actual
5227153.002022-08-247366Actual
13082171.002023-03-247366Actual
29577228.002024-07-237366Actual
14167355.632023-04-237368Actual
585300.002022-04-237336Budget
7611364.002022-10-247367Actual
23962162.002024-02-217336Actual
6149110.002022-09-237326Budget
37202585.002025-02-217314Actual
5694120.002022-09-237363Budget
10627120.002023-01-227326Budget
33937240.002024-11-237316Actual
22389102.892023-12-2273311Actual
37174137.002025-02-217373Actual
33277109.272024-10-2373311Actual
11420400.002023-02-217314Budget
11799300.002023-02-217336Budget
25690585.002024-04-227313Actual
4043110.002022-07-247356Budget
33304113.532024-10-2373411Actual
9384291.002022-12-227365Actual
36908315.662025-01-2273612Actual
33044591.002024-10-237367Actual
3716336.002022-07-247315Actual
19155714.732023-09-237318Actual
3249207.152022-06-247328Actual
18681319.002023-09-237314Actual
36993310.032025-01-2273213Actual
14634307.002023-05-247314Actual
9653120.002022-12-227356Budget
30618188.002024-08-237336Actual
34044132.002024-11-237356Actual
29789496.542024-07-237368Actual
15706324.002023-06-247315Actual
31175111.402024-08-2373212Actual
4429246.542022-07-247368Actual
37677799.582025-02-217318Actual
2880239.062024-06-2373511Actual
12548429.002023-03-247314Actual
1835283.742023-08-2473411Actual
23254364.722024-01-227368Actual
1068220.002022-04-237368Budget
20739367.002023-11-247314Actual
36730167.782025-01-2273411Actual
1629173.102023-06-2473411Actual
5492220.002022-08-247328Budget
10907377.002023-01-227317Actual
1077088.002023-01-227356Actual
2130220.002022-05-247328Budget
16886262.002023-07-247336Actual
28190501.002024-06-237315Actual
1484683.002023-05-247326Actual
29634861.002024-07-237317Actual
7143300.002022-10-247365Budget
10675300.002023-01-227336Budget
2041250.762023-10-2473511Actual
14549471.002023-05-247363Actual
11847220.002023-02-217346Budget
38976151.832025-03-2473211Actual
2095150.002023-11-247326Actual
10302400.002023-01-227314Budget
23009108.002024-01-227356Actual
28693311.402024-06-2373111Actual
207486.002022-04-237314Actual
9789400.002022-12-227317Budget
6021300.002022-09-237365Budget
25133499.002024-03-237317Actual
3511592.002024-12-227326Actual
30703187.002024-08-237366Actual
3687549.702025-01-2273212Actual
8124300.002022-11-247364Budget
17557603.002023-08-247313Actual
20184690.492023-10-247318Actual
11234304.002023-02-217313Actual
1434273.102023-04-2373611Actual
3342439.062024-10-2373212Actual
10723153.002023-01-227346Actual
22157364.002023-12-227367Actual
15229126.292023-05-2473111Actual
37585582.002025-02-217317Actual
180483.002022-05-247356Actual
1935766.722023-09-2373411Actual
34937591.002024-12-227364Actual
7739195.022022-10-247328Actual
38059365.662025-02-2173612Actual
3900110.002022-07-247326Budget
23988109.002024-02-217346Actual
24631702.002024-03-237313Actual
34546277.362024-11-2373112Actual
1729681.612023-07-2473311Actual
25288296.542024-03-237368Actual
35698186.932024-12-2273112Actual
17149245.032023-07-247328Actual
18921169.002023-09-237336Actual
1333572.002022-05-247314Actual
33102910.192024-10-237318Actual
7799201.082022-10-247368Actual
12221120.002023-02-217328Budget
17862210.002023-08-247316Actual
6245153.002022-09-237346Actual
21153416.002023-11-247367Actual
4695483.002022-08-247314Actual
1250180.002023-03-247373Budget
2457418.842024-02-2173612Actual
4430220.002022-07-247368Budget
4694400.002022-08-247314Budget
37739631.402025-02-217368Actual
11846167.002023-02-217346Actual
16617161.002023-07-247373Actual
12031400.002023-02-217317Budget
12032270.002023-02-217317Actual
36590510.182025-01-227368Actual
1287876.002023-03-247326Actual
20619721.002023-11-247313Actual
39269232.842025-03-2473113Actual
4243300.002022-07-247367Actual
1693893.002023-07-247356Actual
2715875.002024-05-237326Actual
8204300.002022-11-247315Budget
23134455.002024-01-227367Actual
1067198.052022-04-237368Actual
11750120.002023-02-217326Budget
39003160.342025-03-2473311Actual
33879547.002024-11-237365Actual
12831220.002023-03-247316Budget
79220.002022-04-237363Budget
8265300.002022-11-247365Actual
28013478.002024-06-237363Actual
1613196.002022-05-247316Actual
78151.002022-04-237363Actual
11421529.002023-02-217314Actual
3560737.992024-12-2273511Actual
36789260.342025-01-2273611Actual
8266300.002022-11-247365Budget
20654397.002023-11-247363Actual
36053963.002025-01-227314Actual
9325322.002022-12-227315Actual
3248220.002022-06-247328Budget
23220292.002024-01-227328Actual
9462274.002022-12-227316Actual
1757237.002022-05-247346Actual
36087625.002025-01-227364Actual
3284078.002024-10-237326Actual
741381.002022-10-247356Actual
26948912.002024-05-237314Actual
128480.002022-05-247373Budget
13656304.002023-04-237364Actual
36145649.002025-01-227315Actual
32755593.002024-10-237365Actual
17711281.002023-08-247364Actual
1137280.002023-02-217373Budget
7552494.002022-10-247317Actual
12360300.002023-03-247313Budget
17241100.762023-07-2473111Actual
30021222.042024-07-2373112Actual
3396450.002024-11-237326Actual
19801429.002023-10-247315Actual
6430300.002022-09-237317Budget
801770.002022-11-247373Budget
12928237.002023-03-247336Actual
32390171.432024-09-2273113Actual
16352102.892023-06-2473611Actual
27186293.002024-05-237336Actual
1865220.002022-05-247366Budget
1944362.002022-05-247317Actual
8489220.002022-11-247346Budget
6198220.002022-09-237336Budget
15528416.002023-06-247363Actual
15799158.002023-06-247316Actual
6292110.002022-09-237356Budget
1832568.852023-08-2473311Actual
14133316.242023-04-237328Actual
1709300.002022-05-247336Budget
25488114.592024-03-2373611Actual
10116300.002023-01-227313Budget
2035851.822023-10-2473311Actual
7551400.002022-10-247317Budget
20866361.002023-11-247365Actual
31503815.002024-09-227314Actual
2651291.002022-06-247365Actual
1938445.442023-09-2373511Actual
739220.002022-04-237366Budget
3449120.002022-07-247363Budget
6571655.642022-09-237318Actual
37997182.682025-02-2173112Actual
128546.002022-05-247373Actual
19836234.002023-10-247365Actual
8535148.002022-11-247356Actual
13351245.032023-03-247328Actual
29379380.002024-07-237365Actual
19097442.002023-09-237367Actual
11703270.002023-02-217316Actual
5633272.002022-09-237313Actual
15051364.002023-05-247367Actual
31631532.002024-09-227365Actual
33575397.752024-10-2373613Actual
26083122.002024-04-227346Actual
34488293.322024-11-2373611Actual
28573738.972024-06-237318Actual
29669390.002024-07-237367Actual
2537424.162024-03-2373211Actual
38770386.002025-03-247367Actual
9246300.002022-12-227364Budget
7320211.002022-10-247336Actual
35877366.172024-12-2273613Actual
3802553.952025-02-2173212Actual
38387486.002025-03-247364Actual
1008220.002022-04-237328Budget
38828793.522025-03-247318Actual
632220.002022-04-237346Budget
6618252.602022-09-237328Actual
2765073.102024-05-2373511Actual
16151366.242023-06-247368Actual
27363473.002024-05-237367Actual
4509229.002022-08-247313Actual
24103436.002024-02-217317Actual
1992166.002023-10-247326Actual
10676304.002023-01-227336Actual
34427199.702024-11-2373411Actual
9559237.002022-12-227336Actual
32868240.002024-10-237336Actual
35553178.422024-12-2273311Actual
16912126.002023-07-247346Actual
32240253.962024-09-2273611Actual
9976220.002022-12-227328Budget
30563208.002024-08-237316Actual
19062414.002023-09-237317Actual
407336.002022-04-237365Actual
2542864.592024-03-2373411Actual
35580178.422024-12-2273411Actual
31209409.282024-08-2373612Actual
12422220.002023-03-247363Budget
3782553.952025-02-2173211Actual
2192220.002022-05-247368Budget
29074238.102024-06-2373613Actual
9710220.002022-12-227366Budget
34018175.002024-11-237346Actual
38645116.002025-03-247356Actual
2872187.992024-06-2373211Actual
30349161.002024-08-237373Actual
13594166.002023-04-237373Actual
2545545.442024-03-2373511Actual
28601482.912024-06-237328Actual
28894249.702024-06-2373112Actual
1471300.002022-05-247315Budget
2540173.102024-03-2373311Actual
39329320.562025-03-2473613Actual
21239335.942023-11-247328Actual
12974220.002023-03-247346Budget
24046166.002024-02-217366Actual
21211779.882023-11-247318Actual
3445469.912024-11-2373511Actual
29437182.002024-07-237316Actual
9928300.002022-12-227318Budget
8863220.782022-11-247328Actual
2254032.672023-12-2273612Actual
22717395.002024-01-227314Actual
1788955.002023-08-247326Actual
5632220.002022-09-237313Budget
18866123.002023-09-237316Actual
1897357.002023-09-237356Actual
19217257.152023-09-237368Actual
26771329.332024-04-2273613Actual
2336783.742024-01-2273311Actual
9560220.002022-12-227336Budget
16117395.032023-06-247328Actual
33632778.002024-11-237313Actual
17121513.212023-07-247318Actual
26201780.002024-04-227317Actual
1392312.002022-05-247364Actual
2921120.002022-06-247356Budget
951194.002022-12-227326Actual
3059400.002022-06-247317Budget
17183296.542023-07-247368Actual
4568137.002022-08-247363Actual
27803298.642024-05-2373612Actual
1641017.782023-06-2473112Actual
6429325.002022-09-237317Actual
2271272.002022-06-247313Actual
32298180.552024-09-2273112Actual
8594220.002022-11-247366Budget
2331220.002022-06-247363Budget
1383855.002023-04-237326Actual
8536120.002022-11-247356Budget
633157.002022-04-237346Actual
3387203.002022-07-247313Actual
7223300.002022-10-247316Budget
12172395.032023-02-217318Actual
20924181.002023-11-247316Actual
36345116.002025-01-227356Actual
17943102.002023-08-247346Actual
2451520.972024-02-2173112Actual
3996220.002022-07-247346Budget
12549400.002023-03-247314Budget
35285520.002024-12-227317Actual
961535.942022-04-237318Actual
31383794.002024-09-227313Actual
34608310.342024-11-2373612Actual
8064546.002022-11-247314Actual
28070141.002024-06-237373Actual
1612220.002022-05-247316Budget
22006157.002023-12-227346Actual
5773110.002022-09-237373Budget
27328640.002024-05-237317Actual
8862220.002022-11-247328Budget
7005364.002022-10-247364Actual
6758300.002022-10-247313Budget
31920514.002024-09-227367Actual
3832498.002025-03-247373Actual
9001300.002022-12-227313Budget
2946472.002024-07-237326Actual
1250065.002023-03-247373Actual
3949220.002022-07-247336Budget
15109585.942023-05-247318Actual
15137252.602023-05-247328Actual
18300.002022-04-237313Budget
12281220.002023-02-217368Budget
9463300.002022-12-227316Budget
34817546.002024-12-227363Actual
31147241.192024-08-2373112Actual
32450274.942024-09-2273613Actual
14819152.002023-05-247316Actual
2514234.002022-06-247364Actual
13412220.002023-03-247368Budget
14726332.002023-05-247315Actual
9510120.002022-12-227326Budget
2987573.102024-07-2373211Actual
31055184.812024-08-2373411Actual
24457133.742024-02-2173611Actual
2330159.002022-06-247363Actual
2191284.422022-05-247368Actual
2038569.912023-10-2473411Actual
11095220.782023-01-227328Actual
37295702.002025-02-217315Actual
25168386.002024-03-237367Actual
6491300.002022-09-237367Budget
24256343.512024-02-217368Actual
8345300.002022-11-247316Budget
19975103.002023-10-247346Actual
53796.002022-04-237326Actual
9247384.002022-12-227364Actual
8393120.002022-11-247326Budget
3122300.002022-06-247367Budget
21833365.002023-12-227315Actual
30470508.002024-08-237315Actual
31028200.762024-08-2373311Actual
15585128.002023-06-247373Actual
1850432.672023-08-2473612Actual
33338257.152024-10-2373611Actual
17677428.002023-08-247314Actual
5226220.002022-08-247366Budget
31744208.002024-09-227336Actual
24014104.002024-02-217356Actual
11894110.002023-02-217356Budget
32153146.512024-09-2273311Actual
38890442.002025-03-247368Actual
2334063.532024-01-2273211Actual
29929162.462024-07-2373411Actual
277966.002022-06-247326Actual
2342125.232024-01-2273511Actual
24785229.002024-03-237364Actual
6944514.002022-10-247314Actual
8441245.002022-11-247336Actual
9061120.002022-12-227363Budget
37797260.342025-02-2173111Actual
33543338.102024-10-2373213Actual
4757300.002022-08-247364Budget
8203353.002022-11-247315Actual
1660100.002022-05-247326Budget
3292099.002024-10-237356Actual
32894180.002024-10-237346Actual
174428.212023-07-2473112Actual
16738386.002023-07-247315Actual
15957.002022-04-237373Actual
1710190.002022-05-247336Actual
348301.002022-04-237315Actual
22752205.002024-01-227364Actual
10303386.002023-01-227314Actual
6022345.002022-09-237365Actual
2144022.042023-11-2473511Actual
25847307.002024-04-227364Actual
31770139.002024-09-227346Actual
18947118.002023-09-237346Actual
21622509.002023-12-227313Actual
14105496.542023-04-237318Actual
5120220.002022-08-247346Budget

Generated 2025-05-23 05:59:09.783 UTC