[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 1000   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-01-287368Actual
7319220.002022-10-307336Budget
689670.002022-10-307373Budget
1612220.002022-05-307316Budget
7144354.002022-10-307365Actual
15854150.002023-06-307336Actual
3802553.952025-02-2773212Actual
913870.002022-12-287373Budget
8125300.002022-11-307364Actual
6680220.002022-09-297368Budget
22810290.002024-01-287315Actual
13351245.032023-03-307328Actual
6350220.002022-09-297366Budget
30292355.002024-08-297363Actual
4694400.002022-08-307314Budget
5694120.002022-09-297363Budget
11095220.782023-01-287328Actual
13302514.732023-03-307318Actual
25288296.542024-03-297368Actual
39296422.312025-03-3073213Actual
21211779.882023-11-307318Actual
29074238.102024-06-2973613Actual
29847311.402024-07-2973111Actual
13083220.002023-03-307366Budget
3448161.002022-07-307363Actual
38267482.002025-03-307363Actual
13411276.842023-03-307368Actual
31796124.002024-09-287356Actual
2540173.102024-03-2973311Actual
22844351.002024-01-287365Actual
9463300.002022-12-287316Budget
880300.002022-04-297367Budget
689753.002022-10-307373Actual
2665326.292024-04-2873612Actual
15957.002022-04-297373Actual
38565102.002025-03-307326Actual
11799300.002023-02-277336Budget
12690339.002023-03-307315Actual
11703270.002023-02-277316Actual
2436963.532024-02-2773311Actual
33724185.002024-11-297373Actual
15880103.002023-06-307346Actual
25254305.632024-03-297328Actual
22717395.002024-01-287314Actual
12422220.002023-03-307363Budget
34817546.002024-12-287363Actual
18212366.242023-08-307368Actual
10303386.002023-01-287314Actual
29577228.002024-07-297366Actual
27328640.002024-05-297317Actual
12221120.002023-02-277328Budget
240968.002022-06-307373Actual
3387203.002022-07-307313Actual
30257686.002024-08-297313Actual
2241697.572023-12-2873411Actual
26982486.002024-05-297364Actual
17711281.002023-08-307364Actual
1471300.002022-05-307315Budget
1484683.002023-05-307326Actual
38890442.002025-03-307368Actual
19217257.152023-09-297368Actual
28070141.002024-06-297373Actual
4508220.002022-08-307313Budget
38117260.912025-02-2773113Actual
11847220.002023-02-277346Budget
9606139.002022-12-287346Actual
33102910.192024-10-297318Actual
9607220.002022-12-287346Budget
1149286.002022-05-307313Actual
23636432.002024-02-277363Actual
22597643.002024-01-287313Actual
3715300.002022-07-307315Budget
1392312.002022-05-307364Actual
11295166.002023-02-277363Actual
26083122.002024-04-287346Actual
27742282.682024-05-2973112Actual
4184364.002022-07-307317Actual
1540314.592023-05-3073112Actual
30973262.472024-08-2973111Actual
32599146.002024-10-297373Actual
2130220.002022-05-307328Budget
32542355.002024-10-297363Actual
23814298.002024-02-277315Actual
1472362.002022-05-307315Actual
19743223.002023-10-307364Actual
30083291.192024-07-2973612Actual
28283286.002024-06-297316Actual
30021222.042024-07-2973112Actual
1930318.842023-09-2973211Actual
17804302.002023-08-307365Actual
20979209.002023-11-307336Actual
348301.002022-04-297315Actual
4646110.002022-08-307373Budget
11702220.002023-02-277316Budget
12423173.002023-03-307363Actual
31978910.192024-09-287318Actual
26771329.332024-04-2873613Actual
5305270.002022-08-307317Actual
19183390.482023-09-297328Actual
10828220.002023-01-287366Budget
10967374.002023-01-287367Actual
32450274.942024-09-2873613Actual
4568137.002022-08-307363Actual
10907377.002023-01-287317Actual
7691442.002022-10-307318Actual
24666377.002024-03-297363Actual
879300.002022-04-297367Actual
11624280.002023-02-277365Actual
31503815.002024-09-287314Actual
28894249.702024-06-2973112Actual
32662483.002024-10-297364Actual
1865220.002022-05-307366Budget
10675300.002023-01-287336Budget
2831066.002024-06-297326Actual
2651291.002022-06-307365Actual
1788955.002023-08-307326Actual
28225471.002024-06-297365Actual
12220207.152023-02-277328Actual
7143300.002022-10-307365Budget
1709300.002022-05-307336Budget
13350120.002023-03-307328Budget
6244220.002022-09-297346Budget
35580178.422024-12-2873411Actual
9325322.002022-12-287315Actual
21980222.002023-12-287336Actual
21867210.002023-12-287365Actual
4043110.002022-07-307356Budget
30915567.762024-08-297368Actual
31689266.002024-09-287316Actual
25812562.002024-04-287314Actual
36789260.342025-01-2873611Actual
1623724.162023-06-3073211Actual
1189363.002023-02-277356Actual
4509229.002022-08-307313Actual
37939302.892025-02-2773611Actual
15016592.002023-05-307317Actual
34427199.702024-11-2973411Actual
22157364.002023-12-287367Actual
14726332.002023-05-307315Actual
128546.002022-05-307373Actual
15585128.002023-06-307373Actual
1543624.162023-05-3073612Actual
2041250.762023-10-3073511Actual
24457133.742024-02-2773611Actual
34018175.002024-11-297346Actual
36648389.062025-01-2873111Actual
2987573.102024-07-2973211Actual
13751288.002023-04-297365Actual
2715875.002024-05-297326Actual
32868240.002024-10-297336Actual
26002117.002024-04-287316Actual
31596702.002024-09-287315Actual
1685862.002023-07-307326Actual
29437182.002024-07-297316Actual
22122429.002023-12-287317Actual
25690585.002024-04-287313Actual
25942400.002024-04-287365Actual
16525585.002023-07-307313Actual
2892244.382024-06-2973212Actual
34902702.002024-12-287314Actual
1525723.102023-05-3073211Actual
36345116.002025-01-287356Actual
2515300.002022-06-307364Budget
11562322.002023-02-277315Actual
680122.002022-04-297356Actual
9060161.002022-12-287363Actual
3396450.002024-11-297326Actual
1009198.052022-04-297328Actual
36966246.872025-01-2873113Actual
39003160.342025-03-3073311Actual
13918102.002023-04-297356Actual
37677799.582025-02-277318Actual
1750028.422023-07-3073612Actual
3917794.382025-03-3073212Actual
9383300.002022-12-287365Budget
3790640.122025-02-2773511Actual
14549471.002023-05-307363Actual
8922120.002022-11-307368Budget
34226692.002024-11-297318Actual
22689150.002024-01-287373Actual
8921166.242022-11-307368Actual
7223300.002022-10-307316Budget
1434273.102023-04-2973611Actual
5632220.002022-09-297313Budget
8393120.002022-11-307326Budget
1207220.002022-05-307363Budget
347300.002022-04-297315Budget
27040556.002024-05-297315Actual
11750120.002023-02-277326Budget
3741592.002025-02-277326Actual
5366218.002022-08-307367Actual
33937240.002024-11-297316Actual
2514234.002022-06-307364Actual
38593248.002025-03-307336Actual
35406428.362024-12-287328Actual
2192220.002022-05-307368Budget
22449120.972023-12-2873611Actual
16886262.002023-07-307336Actual
31209409.282024-08-2973612Actual
8735300.002022-11-307367Budget
13162405.002023-03-307317Actual
24878272.002024-03-297365Actual
11094120.002023-01-287328Budget
30563208.002024-08-297316Actual
3636273.002022-07-307364Actual
34995527.002024-12-287315Actual
12173300.002023-02-277318Budget
19709431.002023-10-307314Actual
2053111.402023-10-3073212Actual
3386220.002022-07-307313Budget
1025562.002023-01-287373Actual
27483296.542024-05-297368Actual
26738297.752024-04-2873213Actual
16560390.002023-07-307363Actual
21413100.762023-11-3073411Actual
13021110.002023-03-307356Budget
31920514.002024-09-287367Actual
1460672.002023-05-307373Actual
8441245.002022-11-307336Actual
7690300.002022-10-307318Budget
3950182.002022-07-307336Actual
3059081.002024-08-297326Actual
26948912.002024-05-297314Actual
15051364.002023-05-307367Actual
26863497.002024-05-297363Actual
739220.002022-04-297366Budget
2827300.002022-06-307336Budget
10769110.002023-01-287356Budget
1333572.002022-05-307314Actual
19275122.042023-09-2973111Actual
24014104.002024-02-277356Actual
27921466.172024-05-2973613Actual
39030260.342025-03-3073411Actual
14926106.002023-05-307356Actual
37025366.172025-01-2873613Actual
8815300.002022-11-307318Budget
6619220.002022-09-297328Budget
2354422.042024-01-2873612Actual
13082171.002023-03-307366Actual
2000168.002023-10-307356Actual
577286.002022-09-297373Actual
19975103.002023-10-307346Actual
2501782.002024-03-297346Actual
15706324.002023-06-307315Actual
308531182.922024-08-297318Actual
2560523.102024-03-2973612Actual
738201.002022-04-297366Actual
1393300.002022-05-307364Budget
2731213.002022-06-307316Actual
1943400.002022-05-307317Budget
7552494.002022-10-307317Actual
35228210.002024-12-287366Actual
11420400.002023-02-277314Budget
37237608.002025-02-277364Actual
1534300.002022-05-307365Budget
22243355.632023-12-287328Actual
801770.002022-11-307373Budget
8863220.782022-11-307328Actual
2593300.002022-06-307315Budget
35877366.172024-12-2873613Actual
5444496.542022-08-307318Actual
9001300.002022-12-287313Budget
4323442.002022-07-307318Actual
5226220.002022-08-307366Budget
2875198.002022-06-307346Actual
10968300.002023-01-287367Budget
6198220.002022-09-297336Budget
2135977.362023-11-3073211Actual
1641017.782023-06-3073112Actual
16209156.082023-06-3073111Actual
29902181.612024-07-2973311Actual
3716336.002022-07-307315Actual
35320473.002024-12-287367Actual
15906127.002023-06-307356Actual
7878257.002022-11-307313Actual
29755399.572024-07-297328Actual
27421937.462024-05-297318Actual
10626101.002023-01-287326Actual
23134455.002024-01-287367Actual
10829171.002023-01-287366Actual
12927300.002023-03-307336Budget
2103198.002023-11-307356Actual
31631532.002024-09-287365Actual
12281220.002023-02-277368Budget
21656364.002023-12-287363Actual
35968456.002025-01-287363Actual
20739367.002023-11-307314Actual
29251865.002024-07-297314Actual
8536120.002022-11-307356Budget
3997152.002022-07-307346Actual
23099468.002024-01-287317Actual
8203353.002022-11-307315Actual
37082836.002025-02-277313Actual
38678221.002025-03-307366Actual
1445827.362023-04-2973612Actual
2981220.002022-06-307366Budget
14105496.542023-04-297318Actual
9790455.002022-12-287317Actual
180483.002022-05-307356Actual
1206203.002022-05-307363Actual
28515443.002024-06-297367Actual
3901118.002022-07-307326Actual
37202585.002025-02-277314Actual
3060429.002022-06-307317Actual
31326366.172024-08-2973613Actual
25076180.002024-03-297366Actual
35817146.872024-12-2873113Actual
1746911.402023-07-3073212Actual
18773290.002023-09-297315Actual
11561400.002023-02-277315Budget
3248220.002022-06-307328Budget
21833365.002023-12-287315Actual
8065500.002022-11-307314Budget
19417129.482023-09-2973611Actual
7800120.002022-10-307368Budget
2330159.002022-06-307363Actual
174428.212023-07-3073112Actual
1440016.722023-04-2973112Actual
14010520.002023-04-297317Actual
33130399.572024-10-297328Actual
15996421.002023-06-307317Actual
14819152.002023-05-307316Actual
4371325.332022-07-307328Actual
31055184.812024-08-2973411Actual
34044132.002024-11-297356Actual
34254520.792024-11-297328Actual
35726102.892024-12-2873212Actual
27449457.152024-05-297328Actual
960300.002022-04-297318Budget
3059400.002022-06-307317Budget
13622373.002023-04-297314Actual
34287366.242024-11-297368Actual
2644553.952024-04-2873211Actual
12928237.002023-03-307336Actual
20303169.912023-10-3073111Actual
22752205.002024-01-287364Actual
32720556.002024-10-297315Actual
24195655.642024-02-277318Actual
13951142.002023-04-297366Actual
5820436.002022-09-297314Actual
29379380.002024-07-297365Actual
19836234.002023-10-307365Actual
3122300.002022-06-307367Budget
18300.002022-04-297313Budget
31028200.762024-08-2973311Actual
36293281.002025-01-287336Actual
9560220.002022-12-287336Budget
1533218.002022-05-307365Actual
36556449.572025-01-287328Actual
5167110.002022-08-307356Budget
17384129.482023-07-3073611Actual
23907234.002024-02-277316Actual
34725338.102024-11-2973613Actual
2723893.002024-05-297356Actual
28693311.402024-06-2973111Actual
36993310.032025-01-2873213Actual
31744208.002024-09-287336Actual
23009108.002024-01-287356Actual
1626457.142023-06-3073311Actual
7612300.002022-10-307367Budget
22632416.002024-01-287363Actual
20866361.002023-11-307365Actual
14874234.002023-05-307336Actual
9559237.002022-12-287336Actual
38735520.002025-03-307317Actual
26711132.832024-04-2873113Actual
15880.002022-04-297373Budget
10441416.002023-01-287315Actual
3445469.912024-11-2973511Actual
14282102.892023-04-2973311Actual
37495128.002025-02-277356Actual
2147494.382023-11-3073611Actual
13811191.002023-04-297316Actual
632220.002022-04-297346Budget
32298180.552024-09-2873112Actual
9928300.002022-12-287318Budget
26296828.372024-04-287318Actual
26357523.822024-04-287368Actual
1629173.102023-06-3073411Actual
37879167.782025-02-2773411Actual
1137343.002023-02-277373Actual
27186293.002024-05-297336Actual
38645116.002025-03-307356Actual
12093236.002023-02-277367Actual
10676304.002023-01-287336Actual
11482400.002023-02-277364Budget
28364195.002024-06-297346Actual
28423209.002024-06-297366Actual
24223395.032024-02-277328Actual
21622509.002023-12-287313Actual
13022127.002023-03-307356Actual
1531197.572023-05-3073411Actual
2083457.152022-05-307318Actual
16971137.002023-07-307366Actual
4695483.002022-08-307314Actual
9187500.002022-12-287314Budget
1025480.002023-01-287373Budget
39329320.562025-03-3073613Actual
629198.002022-09-297356Actual
2652300.002022-06-307365Budget
404485.002022-07-307356Actual
33992221.002024-11-297336Actual
277966.002022-06-307326Actual
37852219.912025-02-2773311Actual
5554198.052022-08-307368Actual
34574111.402024-11-2973212Actual
3675769.912025-01-2873511Actual
10442400.002023-01-287315Budget
10177141.002023-01-287363Actual
586281.002022-04-297336Actual
9384291.002022-12-287365Actual
1837925.232023-08-3073511Actual
27861183.712024-05-2973113Actual
26920185.002024-05-297373Actual
37997182.682025-02-2773112Actual
30618188.002024-08-297336Actual
27363473.002024-05-297367Actual
23988109.002024-02-277346Actual
2050411.402023-10-3073112Actual
7083273.002022-10-307315Actual
11156220.002023-01-287368Budget
12830223.002023-03-307316Actual
16352102.892023-06-3073611Actual
36378137.002025-01-287366Actual
20245461.702023-10-307368Actual
10723153.002023-01-287346Actual
33575397.752024-10-2973613Actual
1613196.002022-05-307316Actual
28098741.002024-06-297314Actual
5880249.002022-09-297364Actual
6491300.002022-09-297367Budget
10578223.002023-01-287316Actual
2946472.002024-07-297326Actual
7939120.002022-11-307363Budget
8265300.002022-11-307365Actual
17121513.212023-07-307318Actual
3200300.002022-06-307318Budget
7004300.002022-10-307364Budget
29492240.002024-07-297336Actual
14761226.002023-05-307365Actual
19005142.002023-09-297366Actual
27212160.002024-05-297346Actual
36238263.002025-01-287316Actual
6945500.002022-10-307314Budget
8814510.182022-11-307318Actual
19062414.002023-09-297317Actual
5553220.002022-08-307368Budget
12879120.002023-03-307326Budget
22334105.022023-12-2873111Actual
4835300.002022-08-307315Budget
18866123.002023-09-297316Actual
17862210.002023-08-307316Actual
15528416.002023-06-307363Actual
36025132.002025-01-287373Actual
2496330.002024-03-297326Actual
26560103.952024-04-2873611Actual
29166450.002024-07-297363Actual
9246300.002022-12-287364Budget
27596213.532024-05-2973311Actual
37174137.002025-02-277373Actual
23454133.742024-01-2873611Actual
3687549.702025-01-2873212Actual
16031429.002023-06-307367Actual
1832568.852023-08-3073311Actual
38770386.002025-03-307367Actual
17149245.032023-07-307328Actual
6430300.002022-09-297317Budget
32006399.572024-09-287328Actual
8736300.002022-11-307367Actual
17028421.002023-07-307317Actual
20126301.002023-10-307367Actual
16151366.242023-06-307368Actual
16680213.002023-07-307364Actual
8124300.002022-11-307364Budget
25847307.002024-04-287364Actual
17183296.542023-07-307368Actual
4569120.002022-08-307363Budget
17241100.762023-07-3073111Actual
33667437.002024-11-297363Actual
2271272.002022-06-307313Actual
31147241.192024-08-2973112Actual
29634861.002024-07-297317Actual
9929514.732022-12-287318Actual
2545545.442024-03-2973511Actual
15939118.002023-06-307366Actual
31770139.002024-09-287346Actual
7738220.002022-10-307328Budget
489169.002022-04-297316Actual
2056231.612023-10-3073612Actual
15648304.002023-06-307364Actual
11953220.002023-02-277366Budget
4757300.002022-08-307364Budget
5073220.002022-08-307336Budget
21118455.002023-11-307317Actual
33044591.002024-10-297367Actual
16645317.002023-07-307314Actual
6758300.002022-10-307313Budget
27803298.642024-05-2973612Actual
39211388.002025-03-3073612Actual
13535443.002023-04-297363Actual
29344471.002024-07-297315Actual
11235300.002023-02-277313Budget
24103436.002024-02-277317Actual
36730167.782025-01-2873411Actual
15799158.002023-06-307316Actual
2537424.162024-03-2973211Actual
37330471.002025-02-277365Actual
3201520.792022-06-307318Actual
2610972.002024-04-287356Actual
30703187.002024-08-297366Actual
33632778.002024-11-297313Actual
3004947.572024-07-2973212Actual
2439683.742024-02-2773411Actual
37388203.002025-02-277316Actual
34608310.342024-11-2973612Actual
29727896.552024-07-297318Actual
25346122.042024-03-2973111Actual
207486.002022-04-297314Actual
12032270.002023-02-277317Actual
27131182.002024-05-297316Actual
3852220.002022-07-307316Budget
35640203.952024-12-2873611Actual
3782553.952025-02-2773211Actual
3511592.002024-12-287326Actual
29014239.852024-06-2973113Actual
20654397.002023-11-307363Actual
28338321.002024-06-297336Actual
13594166.002023-04-297373Actual
15613274.002023-06-307314Actual
2342125.232024-01-2873511Actual
26236577.002024-04-287367Actual
33845426.002024-11-297315Actual
17917230.002023-08-307336Actual
30349161.002024-08-297373Actual
79220.002022-04-297363Budget
27978536.002024-06-297313Actual
8488198.002022-11-307346Actual
38445456.002025-03-307315Actual
1425528.422023-04-2973211Actual
2472383.002024-03-297373Actual
5074213.002022-08-307336Actual
3067091.002024-08-297356Actual
21273246.542023-11-307368Actual
31089234.812024-08-2973611Actual
2880239.062024-06-2973511Actual
488220.002022-04-297316Budget
225078.212023-12-2873112Actual
4183300.002022-07-307317Budget
19681208.002023-10-307373Actual
39269232.842025-03-3073113Actual
39149214.592025-03-3073112Actual
14634307.002023-05-307314Actual
36676167.782025-01-2873211Actual
5227153.002022-08-307366Actual
37295702.002025-02-277315Actual
24631702.002024-03-297313Actual
34693238.102024-11-2973213Actual
1992166.002023-10-307326Actual
9061120.002022-12-287363Budget
6492354.002022-09-297367Actual
8266300.002022-11-307365Budget
1631827.362023-06-3073511Actual
2095150.002023-11-307326Actual
1933056.082023-09-2973311Actual
2292934.002024-01-287326Actual
16912126.002023-07-307346Actual
13161400.002023-03-307317Budget
10176220.002023-01-287363Budget
2661924.162024-04-2873112Actual
21775257.002023-12-287364Actual
1332500.002022-05-307314Budget
15493790.002023-06-307313Actual

Generated 2025-05-29 18:13:58.654 UTC