[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002024-07-037313Actual
2442324.162024-03-0273511Actual
34995527.002025-01-017315Actual
20184690.492023-11-037318Actual
738201.002022-05-037366Actual
22006157.002024-01-017346Actual
27483296.542024-06-027368Actual
3121282.002022-07-047367Actual
33010685.002024-11-027317Actual
4897300.002022-09-037365Budget
26236577.002024-05-027367Actual
1889374.002023-10-037326Actual
18093301.002023-09-037367Actual
27803298.642024-06-0273612Actual
78151.002022-05-037363Actual
35759431.622025-01-0173612Actual
1068220.002022-05-037368Budget
24991162.002024-04-027336Actual
28364195.002024-07-037346Actual
25784121.002024-05-027373Actual
33044591.002024-11-027367Actual
31796124.002024-10-027356Actual
36345116.002025-02-017356Actual
5168111.002022-09-037356Actual
9326300.002023-01-017315Budget
11421529.002023-03-037314Actual
19250.002022-05-037313Actual
18947118.002023-10-037346Actual
1992166.002023-11-037326Actual
11562322.002023-03-037315Actual
30083291.192024-08-0273612Actual
11047585.942023-02-017318Actual
633157.002022-05-037346Actual
1726956.082023-08-0373211Actual
22157364.002024-01-017367Actual
4756270.002022-09-037364Actual
14874234.002023-06-037336Actual
2138683.742023-12-0473311Actual
1009198.052022-05-037328Actual
36966246.872025-02-0173113Actual
20245461.702023-11-037368Actual
21061127.002023-12-047366Actual
3248220.002022-07-047328Budget
33516192.482024-11-0273113Actual
17241100.762023-08-0373111Actual
23636432.002024-03-027363Actual
22597643.002024-02-017313Actual
32953202.002024-11-027366Actual
2828313.002022-07-047336Actual
1935766.722023-10-0373411Actual
27186293.002024-06-027336Actual
18270139.062023-09-0373111Actual
277966.002022-07-047326Actual
22632416.002024-02-017363Actual
8441245.002022-12-047336Actual
30881355.632024-09-027328Actual
23254364.722024-02-017368Actual
35406428.362025-01-017328Actual
10442400.002023-02-017315Budget
31744208.002024-10-027336Actual
20774245.002023-12-047364Actual
1025480.002023-02-017373Budget
16773332.002023-08-037365Actual
26711132.832024-05-0273113Actual
7270120.002022-11-037326Budget
24046166.002024-03-027366Actual
16617161.002023-08-037373Actual
266263.002022-05-037364Actual
4371325.332022-08-037328Actual
2665326.292024-05-0273612Actual
1629173.102023-07-0473411Actual
15229126.292023-06-0373111Actual
1732378.422023-08-0373411Actual
29437182.002024-08-027316Actual
4370220.002022-08-037328Budget
7223300.002022-11-037316Budget
18715251.002023-10-037364Actual
1613196.002022-06-037316Actual
2144022.042023-12-0473511Actual
27040556.002024-06-027315Actual
19709431.002023-11-037314Actual
9928300.002023-01-017318Budget
19836234.002023-11-037365Actual
26357523.822024-05-027368Actual
13892131.002023-05-037346Actual
35440395.032025-01-017368Actual
31978910.192024-10-027318Actual
38828793.522025-04-037318Actual
5366218.002022-09-037367Actual
16971137.002023-08-037366Actual
2241697.572024-01-0173411Actual
1933056.082023-10-0373311Actual
9850202.002023-01-017367Actual
11482400.002023-03-037364Budget
7367220.002022-11-037346Budget
9187500.002023-01-017314Budget
29544102.002024-08-027356Actual
7320211.002022-11-037336Actual
21239335.942023-12-047328Actual
53796.002022-05-037326Actual
38352617.002025-04-037314Actual
2103198.002023-12-047356Actual
1835283.742023-09-0373411Actual
6818120.002022-11-037363Budget
3852220.002022-08-037316Budget
12752249.002023-04-037365Actual
267300.002022-05-037364Budget
12422220.002023-04-037363Budget
7144354.002022-11-037365Actual
880300.002022-05-037367Budget
3059400.002022-07-047317Budget
20091457.002023-11-037317Actual
2270300.002022-07-047313Budget
11952218.002023-03-037366Actual
7271131.002022-11-037326Actual
14045444.002023-05-037367Actual
1641017.782023-07-0473112Actual
27742282.682024-06-0273112Actual
9325322.002023-01-017315Actual
3949220.002022-08-037336Budget
34725338.102024-12-0373613Actual
4323442.002022-08-037318Actual
19097442.002023-10-037367Actual
15854150.002023-07-047336Actual
35640203.952025-01-0173611Actual
1938445.442023-10-0373511Actual
586281.002022-05-037336Actual
19743223.002023-11-037364Actual
9849300.002023-01-017367Budget
19062414.002023-10-037317Actual
9710220.002023-01-017366Budget
13412220.002023-04-037368Budget
9559237.002023-01-017336Actual
3284078.002024-11-027326Actual
26771329.332024-05-0273613Actual
30412591.002024-09-027364Actual
13751288.002023-05-037365Actual
2730220.002022-07-047316Budget
2095150.002023-12-047326Actual
37117556.002025-03-037363Actual
2271272.002022-07-047313Actual
2298382.002024-02-017346Actual
1533218.002022-06-037365Actual
404485.002022-08-037356Actual
144278.212023-05-0373212Actual
1472362.002022-06-037315Actual
20832351.002023-12-047315Actual
3308220.002022-07-047368Budget
38538266.002025-04-037316Actual
28283286.002024-07-037316Actual
28013478.002024-07-037363Actual
820432.002022-05-037317Actual
28775151.832024-07-0373411Actual
6430300.002022-10-037317Budget
13083220.002023-04-037366Budget
1735017.782023-08-0373511Actual
37495128.002025-03-037356Actual
3386220.002022-08-037313Budget
3060429.002022-07-047317Actual
7799201.082022-11-037368Actual
577286.002022-10-037373Actual
8594220.002022-12-047366Budget
1947511.402023-10-0373112Actual
20979209.002023-12-047336Actual
15741219.002023-07-047365Actual
2545545.442024-04-0273511Actual
37797260.342025-03-0373111Actual
20126301.002023-11-037367Actual
7738220.002022-11-037328Budget
7879300.002022-12-047313Budget
11624280.002023-03-037365Actual
6351131.002022-10-037366Actual
36378137.002025-02-017366Actual
30795421.002024-09-027367Actual
1471300.002022-06-037315Budget
33102910.192024-11-027318Actual
2515300.002022-07-047364Budget
15171335.942023-06-037368Actual
680122.002022-05-037356Actual
36319214.002025-02-017346Actual
2731213.002022-07-047316Actual
24666377.002024-04-027363Actual
33787624.002024-12-037364Actual
16151366.242023-07-047368Actual
25725405.002024-05-027363Actual
8065500.002022-12-047314Budget
7005364.002022-11-037364Actual
10579220.002023-02-017316Budget
3997152.002022-08-037346Actual
10829171.002023-02-017366Actual
11623300.002023-03-037365Budget
11847220.002023-03-037346Budget
29251865.002024-08-027314Actual
30505450.002024-09-027365Actual
16560390.002023-08-037363Actual
22957256.002024-02-017336Actual
24751380.002024-04-027314Actual
7690300.002022-11-037318Budget
21775257.002024-01-017364Actual
29634861.002024-08-027317Actual
28635523.822024-07-037368Actual
15957.002022-05-037373Actual
1685862.002023-08-037326Actual
5881300.002022-10-037364Budget
1693893.002023-08-037356Actual
9653120.002023-01-017356Budget
16831216.002023-08-037316Actual
8922120.002022-12-047368Budget
12360300.002023-04-037313Budget
5773110.002022-10-037373Budget
1531197.572023-06-0373411Actual
5024110.002022-09-037326Budget
2330159.002022-07-047363Actual
1393300.002022-06-037364Budget
4509229.002022-09-037313Actual
7611364.002022-11-037367Actual
2038569.912023-11-0373411Actual
32720556.002024-11-027315Actual
23962162.002024-03-027336Actual
10626101.002023-02-017326Actual
33130399.572024-11-027328Actual
28190501.002024-07-037315Actual
13351245.032023-04-037328Actual
12032270.002023-03-037317Actual
5554198.052022-09-037368Actual
28225471.002024-07-037365Actual
6244220.002022-10-037346Budget
10303386.002023-02-017314Actual
2156517.782023-12-0473612Actual
13021110.002023-04-037356Budget
32006399.572024-10-027328Actual
29755399.572024-08-027328Actual
24631702.002024-04-027313Actual
13161400.002023-04-037317Budget
2004300.002022-06-037367Budget
35498300.762025-01-0173111Actual
1756220.002022-06-037346Budget
33632778.002024-12-037313Actual
17183296.542023-08-037368Actual
12689400.002023-04-037315Budget
2133197.572023-12-0473111Actual
25346122.042024-04-0273111Actual
24223395.032024-03-027328Actual
2560523.102024-04-0273612Actual
37997182.682025-03-0373112Actual
36847177.362025-02-0173112Actual
27271210.002024-06-027366Actual
30915567.762024-09-027368Actual
25168386.002024-04-027367Actual
5492220.002022-09-037328Budget
38117260.912025-03-0373113Actual
39030260.342025-04-0373411Actual
21273246.542023-12-047368Actual
32332274.172024-10-0273612Actual
3773301.002022-08-037365Actual
35378896.552025-01-017318Actual
16352102.892023-07-0473611Actual
36145649.002025-02-017315Actual
79220.002022-05-037363Budget
23849236.002024-03-027365Actual
29963260.342024-08-0273611Actual
2892244.382024-07-0373212Actual
16525585.002023-08-037313Actual
26057168.002024-05-027336Actual
38770386.002025-04-037367Actual
174428.212023-08-0373112Actual
13303300.002023-04-037318Budget
27921466.172024-06-0273613Actual
3675769.912025-02-0173511Actual
9929514.732023-01-017318Actual
13082171.002023-04-037366Actual
27131182.002024-06-027316Actual
6197254.002022-10-037336Actual
13656304.002023-05-037364Actual
32126116.722024-10-0273211Actual
8442220.002022-12-047336Budget
2874220.002022-07-047346Budget
6571655.642022-10-037318Actual
23134455.002024-02-017367Actual
37330471.002025-03-037365Actual
27328640.002024-06-027317Actual
7319220.002022-11-037336Budget
2192220.002022-06-037368Budget
38678221.002025-04-037366Actual
5073220.002022-09-037336Budget
9463300.002023-01-017316Budget
819400.002022-05-037317Budget
5694120.002022-10-037363Budget
10968300.002023-02-017367Budget
29902181.612024-08-0273311Actual
8489220.002022-12-047346Budget
15051364.002023-06-037367Actual
8204300.002022-12-047315Budget
632220.002022-05-037346Budget
3307213.212022-07-047368Actual
34693238.102024-12-0373213Actual
10362234.002023-02-017364Actual
23601707.002024-03-027313Actual
35553178.422025-01-0173311Actual
36703210.342025-02-0173311Actual
33543338.102024-11-0273213Actual
26417151.832024-05-0273111Actual
32098302.892024-10-0273111Actual
24014104.002024-03-027356Actual
1837925.232023-09-0373511Actual
32298180.552024-10-0273112Actual
2594260.002022-07-047315Actual
35934778.002025-02-017313Actual
11094120.002023-02-017328Budget
2044694.382023-11-0373611Actual
33845426.002024-12-037315Actual
2542864.592024-04-0273411Actual
32542355.002024-11-027363Actual
32755593.002024-11-027365Actual
37082836.002025-03-037313Actual
34546277.362024-12-0373112Actual
2644553.952024-05-0273211Actual
13866158.002023-05-037336Actual
15706324.002023-07-047315Actual
34608310.342024-12-0373612Actual
22810290.002024-02-017315Actual
1392312.002022-06-037364Actual
36648389.062025-02-0173111Actual
27212160.002024-06-027346Actual
26083122.002024-05-027346Actual
38267482.002025-04-037363Actual
26296828.372024-05-027318Actual
33250173.102024-11-0273211Actual
11800313.002023-03-037336Actual
26863497.002024-06-027363Actual
2831066.002024-07-037326Actual
12611364.002023-04-037364Actual
14105496.542023-05-037318Actual
180483.002022-06-037356Actual
38948369.912025-04-0373111Actual
22717395.002024-02-017314Actual
13811191.002023-05-037316Actual
33575397.752024-11-0273613Actual
6149110.002022-10-037326Budget
5695132.002022-10-037363Actual
11953220.002023-03-037366Budget
2033135.872023-11-0373211Actual
2083457.152022-06-037318Actual
28423209.002024-07-037366Actual
12281220.002023-03-037368Budget
5226220.002022-09-037366Budget
17769263.002023-09-037315Actual
1729681.612023-08-0373311Actual
3526110.002022-08-037373Budget
8536120.002022-12-047356Budget
32894180.002024-11-027346Actual
14926106.002023-06-037356Actual
36087625.002025-02-017364Actual
33277109.272024-11-0273311Actual
23721380.002024-03-027314Actual
19624486.002023-11-037363Actual
7004300.002022-11-037364Budget
4568137.002022-09-037363Actual
4043110.002022-08-037356Budget
11483374.002023-03-037364Actual
5493266.242022-09-037328Actual
35844366.172025-01-0173213Actual
10441416.002023-02-017315Actual
16117395.032023-07-047328Actual
3832498.002025-04-037373Actual
33164425.332024-11-027368Actual
8266300.002022-12-047365Budget
3519584.002025-01-017356Actual
9560220.002023-01-017336Budget
16886262.002023-08-037336Actual
240968.002022-07-047373Actual
11095220.782023-02-017328Actual
3626562.002025-02-017326Actual
2540173.102024-04-0273311Actual
11750120.002023-03-037326Budget
24878272.002024-04-027365Actual
32450274.942024-10-0273613Actual
31209409.282024-09-0273612Actual
5227153.002022-09-037366Actual
28390112.002024-07-037356Actual
2071196.002023-12-047373Actual
3905741.192025-04-0373511Actual
10828220.002023-02-017366Budget
18179284.422023-09-037328Actual
2292934.002024-02-017326Actual
15799158.002023-07-047316Actual
2981220.002022-07-047366Budget
5306300.002022-09-037317Budget
19155714.732023-10-037318Actual
6618252.602022-10-037328Actual
4430220.002022-08-037368Budget
10676304.002023-02-017336Actual
1207220.002022-06-037363Budget
38735520.002025-04-037317Actual
17121513.212023-08-037318Actual
741381.002022-11-037356Actual
8735300.002022-12-047367Budget
13223236.002023-04-037367Actual
35169135.002025-01-017346Actual
27449457.152024-06-027328Actual
30973262.472024-09-0273111Actual
5445400.002022-09-037318Budget
30021222.042024-08-0273112Actual
29492240.002024-08-027336Actual
33937240.002024-12-037316Actual
5305270.002022-09-037317Actual
14227108.212023-05-0373111Actual
2041250.762023-11-0373511Actual
1710190.002022-06-037336Actual
20212414.732023-11-037328Actual
6945500.002022-11-037314Budget
27073334.002024-06-027365Actual
2351215.652024-02-0173112Actual
36676167.782025-02-0173211Actual
19005142.002023-10-037366Actual
29379380.002024-08-027365Actual
913870.002023-01-017373Budget
28573738.972024-07-037318Actual
2035851.822023-11-0373311Actual
7143300.002022-11-037365Budget
10907377.002023-02-017317Actual
39329320.562025-04-0373613Actual
1841386.932023-09-0373611Actual
28515443.002024-07-037367Actual
39149214.592025-04-0373112Actual
29041520.562024-07-0373213Actual
1757237.002022-06-037346Actual
9246300.002023-01-017364Budget
4243300.002022-08-037367Actual
39091242.252025-04-0373611Actual
3741592.002025-03-037326Actual
11894110.002023-03-037356Budget
10722220.002023-02-017346Budget
29131722.002024-08-027313Actual
12928237.002023-04-037336Actual
12173300.002023-03-037318Budget
4898245.002022-09-037365Actual
36238263.002025-02-017316Actual
240880.002022-07-047373Budget
6100189.002022-10-037316Actual
255738.212024-04-0273212Actual
5959353.002022-10-037315Actual
31175111.402024-09-0273212Actual
30644144.002024-09-027346Actual
2254032.672024-01-0173612Actual
1149286.002022-06-037313Actual
11294220.002023-03-037363Budget
36730167.782025-02-0173411Actual
21413100.762023-12-0473411Actual
37025366.172025-02-0173613Actual
17677428.002023-09-037314Actual
1944362.002022-06-037317Actual
7551400.002022-11-037317Budget
614894.002022-10-037326Actual
25226542.002024-04-027318Actual
34044132.002024-12-037356Actual
225078.212024-01-0173112Actual
18001158.002023-09-037366Actual
38480395.002025-04-037365Actual
3387203.002022-08-037313Actual
2980243.002022-07-047366Actual
33222422.042024-11-0273111Actual
38856355.632025-04-037328Actual
23907234.002024-03-027316Actual
36908315.662025-02-0173612Actual
24137339.002024-03-027367Actual
1865220.002022-06-037366Budget
6758300.002022-11-037313Budget
34488293.322024-12-0373611Actual
20924181.002023-12-047316Actual
3950182.002022-08-037336Actual
15137252.602023-06-037328Actual
37528208.002025-03-037366Actual
352774.002022-08-037373Actual
13350120.002023-04-037328Budget
913947.002023-01-017373Actual
33396149.702024-11-0273112Actual
23220292.002024-02-017328Actual
23814298.002024-03-027315Actual
2649990.122024-05-0273411Actual
1643711.402023-07-0473212Actual
1534300.002022-06-037365Budget
9462274.002023-01-017316Actual
25907369.002024-05-027315Actual
37705582.912025-03-037328Actual
3900110.002022-08-037326Budget
14133316.242023-05-037328Actual
6570400.002022-10-037318Budget
34254520.792024-12-037328Actual
35726102.892025-01-0173212Actual
5820436.002022-10-037314Actual
22844351.002024-02-017365Actual
11046300.002023-02-017318Budget
30168310.032024-08-0273213Actual
2456500.002022-07-047314Budget
407336.002022-05-037365Actual
27421937.462024-06-027318Actual
9790455.002023-01-017317Actual
2203263.002024-01-017356Actual
14515546.002023-06-037313Actual
20303169.912023-11-0373111Actual
245426.082024-03-0273212Actual
5121161.002022-09-037346Actual
20866361.002023-12-047365Actual
2053111.402023-11-0373212Actual
128480.002022-06-037373Budget
27541350.772024-06-0273111Actual
3249207.152022-07-047328Actual
22689150.002024-02-017373Actual
37939302.892025-03-0373611Actual
3511592.002025-01-017326Actual
2434246.502024-03-0273211Actual

Generated 2025-06-02 16:00:51.917 UTC