[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-09-047366Actual
29847311.402024-08-0373111Actual
1865220.002022-06-047366Budget
28283286.002024-07-047316Actual
35968456.002025-02-027363Actual
33338257.152024-11-0373611Actual
24137339.002024-03-037367Actual
28775151.832024-07-0473411Actual
7319220.002022-11-047336Budget
6021300.002022-10-047365Budget
5121161.002022-09-047346Actual
12423173.002023-04-047363Actual
16031429.002023-07-057367Actual
2723893.002024-06-037356Actual
33010685.002024-11-037317Actual
27073334.002024-06-037365Actual
24785229.002024-04-037364Actual
22689150.002024-02-027373Actual
35440395.032025-01-027368Actual
23254364.722024-02-027368Actual
3121282.002022-07-057367Actual
8814510.182022-12-057318Actual
28338321.002024-07-047336Actual
3901118.002022-08-047326Actual
28423209.002024-07-047366Actual
28098741.002024-07-047314Actual
30795421.002024-09-037367Actual
21775257.002024-01-027364Actual
1643711.402023-07-0573212Actual
1525723.102023-06-0473211Actual
35580178.422025-01-0273411Actual
15528416.002023-07-057363Actual
7879300.002022-12-057313Budget
24843245.002024-04-037315Actual
35553178.422025-01-0273311Actual
21273246.542023-12-057368Actual
18300.002022-05-047313Budget
3387203.002022-08-047313Actual
30973262.472024-09-0373111Actual
29929162.462024-08-0373411Actual
27449457.152024-06-037328Actual
14634307.002023-06-047314Actual
23009108.002024-02-027356Actual
13412220.002023-04-047368Budget
22065197.002024-01-027366Actual
10037120.002023-01-027368Budget
25288296.542024-04-037368Actual
11702220.002023-03-047316Budget
21211779.882023-12-057318Actual
3200300.002022-07-057318Budget
2540173.102024-04-0373311Actual
348301.002022-05-047315Actual
2496330.002024-04-037326Actual
8594220.002022-12-057366Budget
1068220.002022-05-047368Budget
4976218.002022-09-047316Actual
27596213.532024-06-0373311Actual
144278.212023-05-0473212Actual
15957.002022-05-047373Actual
20739367.002023-12-057314Actual
30470508.002024-09-037315Actual
33543338.102024-11-0373213Actual
3997152.002022-08-047346Actual
25168386.002024-04-037367Actual
29755399.572024-08-037328Actual
10723153.002023-02-027346Actual
12928237.002023-04-047336Actual
34817546.002025-01-027363Actual
2987573.102024-08-0373211Actual
25488114.592024-04-0373611Actual
36703210.342025-02-0273311Actual
32298180.552024-10-0373112Actual
10626101.002023-02-027326Actual
25226542.002024-04-037318Actual
3996220.002022-08-047346Budget
23756254.002024-03-037364Actual
18179284.422023-09-047328Actual
15016592.002023-06-047317Actual
1613196.002022-06-047316Actual
13224300.002023-04-047367Budget
29251865.002024-08-037314Actual
9510120.002023-01-027326Budget
27623206.082024-06-0373411Actual
31418355.002024-10-037363Actual
22717395.002024-02-027314Actual
3220773.102024-10-0373511Actual
1430975.232023-05-0473411Actual
11562322.002023-03-047315Actual
37495128.002025-03-047356Actual
35143293.002025-01-027336Actual
10303386.002023-02-027314Actual
8065500.002022-12-057314Budget
12094300.002023-03-047367Budget
16971137.002023-08-047366Actual
19217257.152023-10-047368Actual
19097442.002023-10-047367Actual
2456500.002022-07-057314Budget
11751125.002023-03-047326Actual
128480.002022-06-047373Budget
29074238.102024-07-0473613Actual
488220.002022-05-047316Budget
2545545.442024-04-0373511Actual
7366237.002022-11-047346Actual
14515546.002023-06-047313Actual
4898245.002022-09-047365Actual
10116300.002023-02-027313Budget
404485.002022-08-047356Actual
7473220.002022-11-047366Budget
801770.002022-12-057373Budget
13302514.732023-04-047318Actual
1626457.142023-07-0573311Actual
4508220.002022-09-047313Budget
14133316.242023-05-047328Actual
6149110.002022-10-047326Budget
37619452.002025-03-047367Actual
32627741.002024-11-037314Actual
2056231.612023-11-0473612Actual
2442324.162024-03-0373511Actual
1250065.002023-04-047373Actual
19801429.002023-11-047315Actual
4569120.002022-09-047363Budget
32868240.002024-11-037336Actual
8673400.002022-12-057317Budget
22752205.002024-02-027364Actual
36993310.032025-02-0273213Actual
37852219.912025-03-0473311Actual
6759338.002022-11-047313Actual
1953323.102023-10-0473612Actual
3832498.002025-04-047373Actual
26711132.832024-05-0373113Actual
20126301.002023-11-047367Actual
7270120.002022-11-047326Budget
36378137.002025-02-027366Actual
34488293.322024-12-0473611Actual
913870.002023-01-027373Budget
7800120.002022-11-047368Budget
37295702.002025-03-047315Actual
23220292.002024-02-027328Actual
32332274.172024-10-0373612Actual
15613274.002023-07-057314Actual
1930318.842023-10-0473211Actual
2000168.002023-11-047356Actual
16645317.002023-08-047314Actual
34666274.942024-12-0473113Actual
8392111.002022-12-057326Actual
7612300.002022-11-047367Budget
24223395.032024-03-037328Actual
3852220.002022-08-047316Budget
15229126.292023-06-0473111Actual
30021222.042024-08-0373112Actual
3949220.002022-08-047336Budget
1685862.002023-08-047326Actual
965463.002023-01-027356Actual
28364195.002024-07-047346Actual
13656304.002023-05-047364Actual
1460672.002023-06-047373Actual
12032270.002023-03-047317Actual
29544102.002024-08-037356Actual
8124300.002022-12-057364Budget
1732378.422023-08-0473411Actual
33222422.042024-11-0373111Actual
255738.212024-04-0373212Actual
3790640.122025-03-0473511Actual
2191284.422022-06-047368Actual
17028421.002023-08-047317Actual
31475146.002024-10-037373Actual
1148300.002022-06-047313Budget
11295166.002023-03-047363Actual
33787624.002024-12-047364Actual
37117556.002025-03-047363Actual
577286.002022-10-047373Actual
4243300.002022-08-047367Actual
20924181.002023-12-057316Actual
7084300.002022-11-047315Budget
2652615.652024-05-0373511Actual
3448161.002022-08-047363Actual
913947.002023-01-027373Actual
2828313.002022-07-057336Actual
31886795.002024-10-037317Actual
21980222.002024-01-027336Actual
27040556.002024-06-037315Actual
6570400.002022-10-047318Budget
17711281.002023-09-047364Actual
4429246.542022-08-047368Actual
30349161.002024-09-037373Actual
3060429.002022-07-057317Actual
28894249.702024-07-0473112Actual
27328640.002024-06-037317Actual
4756270.002022-09-047364Actual
38445456.002025-04-047315Actual
38267482.002025-04-047363Actual
23907234.002024-03-037316Actual
37585582.002025-03-047317Actual
9325322.002023-01-027315Actual
22844351.002024-02-027365Actual
29041520.562024-07-0473213Actual
37939302.892025-03-0473611Actual
30644144.002024-09-037346Actual
22334105.022024-01-0273111Actual
4646110.002022-09-047373Budget
36556449.572025-02-027328Actual
11483374.002023-03-047364Actual
12610400.002023-04-047364Budget
10675300.002023-02-027336Budget
11750120.002023-03-047326Budget
8203353.002022-12-057315Actual
26057168.002024-05-037336Actual
18151443.512023-09-047318Actual
34782665.002025-01-027313Actual
1835283.742023-09-0473411Actual
22597643.002024-02-027313Actual
31978910.192024-10-037318Actual
15799158.002023-07-057316Actual
3059400.002022-07-057317Budget
2715875.002024-06-037326Actual
35406428.362025-01-027328Actual
2369396.002024-03-037373Actual
3511592.002025-01-027326Actual
24631702.002024-04-037313Actual
12927300.002023-04-047336Budget
2195262.002024-01-027326Actual
3449120.002022-08-047363Budget
20866361.002023-12-057365Actual
9384291.002023-01-027365Actual
6491300.002022-10-047367Budget
34427199.702024-12-0473411Actual
3626562.002025-02-027326Actual
960300.002022-05-047318Budget
35877366.172025-01-0273613Actual
9246300.002023-01-027364Budget
33937240.002024-12-047316Actual
12422220.002023-04-047363Budget
37739631.402025-03-047368Actual
2554616.722024-04-0373112Actual
347300.002022-05-047315Budget
21005144.002023-12-057346Actual
29344471.002024-08-037315Actual
23454133.742024-02-0273611Actual
6679292.002022-10-047368Actual
2236281.612024-01-0273211Actual
5366218.002022-09-047367Actual
34693238.102024-12-0473213Actual
3284078.002024-11-037326Actual
21413100.762023-12-0573411Actual
16560390.002023-08-047363Actual
2647295.442024-05-0373311Actual
9653120.002023-01-027356Budget
38232579.002025-04-047313Actual
8815300.002022-12-057318Budget
15880103.002023-07-057346Actual
2254032.672024-01-0273612Actual
37330471.002025-03-047365Actual
10442400.002023-02-027315Budget
27541350.772024-06-0373111Actual
22006157.002024-01-027346Actual
2649990.122024-05-0373411Actual
17183296.542023-08-047368Actual
28748216.722024-07-0473311Actual
27421937.462024-06-037318Actual
679120.002022-05-047356Budget
2436963.532024-03-0373311Actual
21867210.002024-01-027365Actual
1445827.362023-05-0473612Actual
26142125.002024-05-037366Actual
4509229.002022-09-047313Actual
19062414.002023-10-047317Actual
1009198.052022-05-047328Actual
2652300.002022-07-057365Budget
22122429.002024-01-027317Actual
8488198.002022-12-057346Actual
7271131.002022-11-047326Actual
3917794.382025-04-0473212Actual
36087625.002025-02-027364Actual
29727896.552024-08-037318Actual
8344213.002022-12-057316Actual
11420400.002023-03-047314Budget
12031400.002023-03-047317Budget
614894.002022-10-047326Actual
23721380.002024-03-037314Actual
2103198.002023-12-057356Actual
28573738.972024-07-047318Actual
22243355.632024-01-027328Actual
7005364.002022-11-047364Actual
36145649.002025-02-027315Actual
17677428.002023-09-047314Actual
1531197.572023-06-0473411Actual
24666377.002024-04-037363Actual
6351131.002022-10-047366Actual
26920185.002024-06-037373Actual
19949168.002023-11-047336Actual
206500.002022-05-047314Budget
8442220.002022-12-057336Budget
2144022.042023-12-0573511Actual
5880249.002022-10-047364Actual
2501782.002024-04-037346Actual
6619220.002022-10-047328Budget
1434273.102023-05-0473611Actual
9976220.002023-01-027328Budget
39149214.592025-04-0473112Actual
37469145.002025-03-047346Actual
3067091.002024-09-037356Actual
2271272.002022-07-057313Actual
6819135.002022-11-047363Actual
23192514.732024-02-027318Actual
1950210.332023-10-0473212Actual
2880239.062024-07-0473511Actual
1250180.002023-04-047373Budget
12974220.002023-04-047346Budget
9383300.002023-01-027365Budget
1864172.002022-06-047366Actual
31596702.002024-10-037315Actual
2053111.402023-11-0473212Actual
16886262.002023-08-047336Actual
17943102.002023-09-047346Actual
23814298.002024-03-037315Actual
1008220.002022-05-047328Budget
1207220.002022-06-047363Budget
15706324.002023-07-057315Actual
32599146.002024-11-037373Actual
23312139.062024-02-0273111Actual
4694400.002022-09-047314Budget
18715251.002023-10-047364Actual
3292099.002024-11-037356Actual
1646816.722023-07-0573612Actual
9607220.002023-01-027346Budget
31267132.832024-09-0373113Actual
16117395.032023-07-057328Actual
2330159.002022-07-057363Actual
10500300.002023-02-027365Budget
2777037.992024-06-0373212Actual
38387486.002025-04-047364Actual
5168111.002022-09-047356Actual
2171391.002024-01-027373Actual
7691442.002022-11-047318Actual
28635523.822024-07-047368Actual
34133861.002024-12-047317Actual
17384129.482023-08-0473611Actual
2434246.502024-03-0373211Actual
36648389.062025-02-0273111Actual
1865380.002023-10-047373Actual
15345108.212023-06-0473611Actual
1710190.002022-06-047336Actual
1726956.082023-08-0473211Actual
2095150.002023-12-057326Actual
38565102.002025-04-047326Actual
2514234.002022-07-057364Actual
1641017.782023-07-0573112Actual
21118455.002023-12-057317Actual
18596432.002023-10-047363Actual
30505450.002024-09-037365Actual
38735520.002025-04-047317Actual
14819152.002023-06-047316Actual
3637300.002022-08-047364Budget
27131182.002024-06-037316Actual
25784121.002024-05-037373Actual
11624280.002023-03-047365Actual
33667437.002024-12-047363Actual
2082300.002022-06-047318Budget
37797260.342025-03-0473111Actual
7938161.002022-12-057363Actual
11094120.002023-02-027328Budget
35759431.622025-01-0273612Actual
24103436.002024-03-037317Actual
37202585.002025-03-047314Actual
8489220.002022-12-057346Budget
10967374.002023-02-027367Actual
13223236.002023-04-047367Actual
1729681.612023-08-0473311Actual
2439683.742024-03-0373411Actual
13892131.002023-05-047346Actual
1533218.002022-06-047365Actual
27921466.172024-06-0373613Actual
9928300.002023-01-027318Budget
27742282.682024-06-0373112Actual
11047585.942023-02-027318Actual
26324399.572024-05-037328Actual
34546277.362024-12-0473112Actual
1992166.002023-11-047326Actual
2331220.002022-07-057363Budget
13594166.002023-05-047373Actual
39211388.002025-04-0473612Actual
4430220.002022-08-047368Budget
14668235.002023-06-047364Actual
2875198.002022-07-057346Actual
12879120.002023-04-047326Budget
24014104.002024-03-037356Actual
3004947.572024-08-0373212Actual
4568137.002022-09-047363Actual
26201780.002024-05-037317Actual
33458343.322024-11-0373612Actual
26771329.332024-05-0373613Actual
38856355.632025-04-047328Actual
32507819.002024-11-037313Actual
9849300.002023-01-027367Budget
32006399.572024-10-037328Actual
35726102.892025-01-0273212Actual
24457133.742024-03-0373611Actual
19590760.002023-11-047313Actual
7144354.002022-11-047365Actual
1206203.002022-06-047363Actual
33044591.002024-11-037367Actual
31055184.812024-09-0373411Actual
352774.002022-08-047373Actual
32755593.002024-11-037365Actual
10499364.002023-02-027365Actual
27186293.002024-06-037336Actual
16151366.242023-07-057368Actual
33724185.002024-12-047373Actual
30760604.002024-09-037317Actual
4836332.002022-09-047315Actual
31147241.192024-09-0373112Actual
8535148.002022-12-057356Actual
5120220.002022-09-047346Budget
2602943.002024-05-037326Actual
20654397.002023-12-057363Actual
31689266.002024-10-037316Actual
2946472.002024-08-037326Actual
28013478.002024-07-047363Actual
2542864.592024-04-0373411Actual
801655.002022-12-057373Actual
15939118.002023-07-057366Actual
17862210.002023-09-047316Actual
5820436.002022-10-047314Actual
27861183.712024-06-0373113Actual
3249207.152022-07-057328Actual
32180134.802024-10-0373411Actual
1067198.052022-05-047368Actual
2351215.652024-02-0273112Actual
2393439.002024-03-037326Actual
1889374.002023-10-047326Actual
37443312.002025-03-047336Actual
30083291.192024-08-0373612Actual
8922120.002022-12-057368Budget
19624486.002023-11-047363Actual
12172395.032023-03-047318Actual
33879547.002024-12-047365Actual
2156517.782023-12-0573612Actual
32542355.002024-11-037363Actual
1947511.402023-10-0473112Actual
2354422.042024-02-0273612Actual
11800313.002023-03-047336Actual
36847177.362025-02-0273112Actual
12360300.002023-04-047313Budget
3774300.002022-08-047365Budget
9247384.002023-01-027364Actual
2192220.002022-06-047368Budget
13622373.002023-05-047314Actual
14167355.632023-05-047368Actual
1943400.002022-06-047317Budget
29166450.002024-08-037363Actual
21061127.002023-12-057366Actual
5024110.002022-09-047326Budget
8125300.002022-12-057364Actual
1623724.162023-07-0573211Actual
37528208.002025-03-047366Actual
3445469.912024-12-0473511Actual
9850202.002023-01-027367Actual
1757237.002022-06-047346Actual
37677799.582025-03-047318Actual
1897357.002023-10-047356Actual
31796124.002024-10-037356Actual
31503815.002024-10-037314Actual
23042152.002024-02-027366Actual
14282102.892023-05-0473311Actual
10968300.002023-02-027367Budget
38144346.872025-03-0473213Actual
37237608.002025-03-047364Actual
24195655.642024-03-037318Actual
2594260.002022-07-057315Actual
5365300.002022-09-047367Budget
6680220.002022-10-047368Budget
3307213.212022-07-057368Actual
34226692.002024-12-047318Actual
31829171.002024-10-037366Actual
2044694.382023-11-0473611Actual
16525585.002023-08-047313Actual
31383794.002024-10-037313Actual
2874220.002022-07-057346Budget
37879167.782025-03-0473411Actual
8265300.002022-12-057365Actual
30563208.002024-09-037316Actual
2241697.572024-01-0273411Actual
11623300.002023-03-047365Budget
3802553.952025-03-0473212Actual
12751300.002023-04-047365Budget
6245153.002022-10-047346Actual
7414120.002022-11-047356Budget
34018175.002024-12-047346Actual
28480751.002024-07-047317Actual
31770139.002024-10-037346Actual
12549400.002023-04-047314Budget
18773290.002023-10-047315Actual
37388203.002025-03-047316Actual
1796978.002023-09-047356Actual
24751380.002024-04-037314Actual
33130399.572024-11-037328Actual
464788.002022-09-047373Actual
1850432.672023-09-0473612Actual
536100.002022-05-047326Budget
35526146.512025-01-0273211Actual
8863220.782022-12-057328Actual
30618188.002024-09-037336Actual
11846167.002023-03-047346Actual
34608310.342024-12-0473612Actual
20184690.492023-11-047318Actual
10722220.002023-02-027346Budget
2153220.972023-12-0573112Actual
35285520.002025-01-027317Actual
741381.002022-11-047356Actual
820432.002022-05-047317Actual
8536120.002022-12-057356Budget
24046166.002024-03-037366Actual

Generated 2025-06-03 21:25:38.468 UTC