[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35406428.362024-12-317328Actual
36908315.662025-01-3173612Actual
18001158.002023-09-027366Actual
2542864.592024-04-0173411Actual
26560103.952024-05-0173611Actual
1746911.402023-08-0273212Actual
3248220.002022-07-037328Budget
277966.002022-07-037326Actual
33516192.482024-11-0173113Actual
20091457.002023-11-027317Actual
16617161.002023-08-027373Actual
15854150.002023-07-037336Actual
4976218.002022-09-027316Actual
31920514.002024-10-017367Actual
18151443.512023-09-027318Actual
128480.002022-06-027373Budget
1250065.002023-04-027373Actual
3449120.002022-08-027363Budget
16525585.002023-08-027313Actual
5959353.002022-10-027315Actual
22449120.972023-12-3173611Actual
29014239.852024-07-0273113Actual
11562322.002023-03-027315Actual
9976220.002022-12-317328Budget
38144346.872025-03-0273213Actual
26236577.002024-05-017367Actual
9060161.002022-12-317363Actual
12361272.002023-04-027313Actual
961535.942022-05-027318Actual
5167110.002022-09-027356Budget
1950210.332023-10-0273212Actual
34874158.002024-12-317373Actual
23220292.002024-01-317328Actual
26201780.002024-05-017317Actual
4897300.002022-09-027365Budget
30141183.712024-08-0173113Actual
27131182.002024-06-017316Actual
17711281.002023-09-027364Actual
9462274.002022-12-317316Actual
29041520.562024-07-0273213Actual
7691442.002022-11-027318Actual
801770.002022-12-037373Budget
22752205.002024-01-317364Actual
32507819.002024-11-017313Actual
8203353.002022-12-037315Actual
10579220.002023-01-317316Budget
2457557.002022-07-037314Actual
3122300.002022-07-037367Budget
23254364.722024-01-317368Actual
25784121.002024-05-017373Actual
36847177.362025-01-3173112Actual
14549471.002023-06-027363Actual
19801429.002023-11-027315Actual
5120220.002022-09-027346Budget
32542355.002024-11-017363Actual
9710220.002022-12-317366Budget
38593248.002025-04-027336Actual
33992221.002024-12-027336Actual
30292355.002024-09-017363Actual
25288296.542024-04-017368Actual
29902181.612024-08-0173311Actual
4977220.002022-09-027316Budget
1629173.102023-07-0373411Actual
11155205.632023-01-317368Actual
8595224.002022-12-037366Actual
12549400.002023-04-027314Budget
28894249.702024-07-0273112Actual
36053963.002025-01-317314Actual
1660100.002022-06-027326Budget
7879300.002022-12-037313Budget
20034148.002023-11-027366Actual
8814510.182022-12-037318Actual
23099468.002024-01-317317Actual
34937591.002024-12-317364Actual
20184690.492023-11-027318Actual
22006157.002023-12-317346Actual
14761226.002023-06-027365Actual
960300.002022-05-027318Budget
1543624.162023-06-0273612Actual
2004300.002022-06-027367Budget
1472362.002022-06-027315Actual
407336.002022-05-027365Actual
2875198.002022-07-037346Actual
1430975.232023-05-0273411Actual
37619452.002025-03-027367Actual
3448161.002022-08-027363Actual
19005142.002023-10-027366Actual
35844366.172024-12-3173213Actual
9977305.632022-12-317328Actual
464788.002022-09-027373Actual
144278.212023-05-0273212Actual
38117260.912025-03-0273113Actual
37082836.002025-03-027313Actual
15957.002022-05-027373Actual
25907369.002024-05-017315Actual
31147241.192024-09-0173112Actual
22810290.002024-01-317315Actual
27803298.642024-06-0173612Actual
21741355.002023-12-317314Actual
14634307.002023-06-027314Actual
5366218.002022-09-027367Actual
31770139.002024-10-017346Actual
11046300.002023-01-317318Budget
11047585.942023-01-317318Actual
1531197.572023-06-0273411Actual
37797260.342025-03-0273111Actual
26920185.002024-06-017373Actual
30881355.632024-09-017328Actual
19217257.152023-10-027368Actual
20126301.002023-11-027367Actual
9061120.002022-12-317363Budget
21239335.942023-12-037328Actual
13021110.002023-04-027356Budget
13350120.002023-04-027328Budget
28693311.402024-07-0273111Actual
2050411.402023-11-0273112Actual
2715875.002024-06-017326Actual
20924181.002023-12-037316Actual
1626457.142023-07-0373311Actual
39149214.592025-04-0273112Actual
2192220.002022-06-027368Budget
37677799.582025-03-027318Actual
22632416.002024-01-317363Actual
18681319.002023-10-027314Actual
33543338.102024-11-0173213Actual
9928300.002022-12-317318Budget
1944362.002022-06-027317Actual
13622373.002023-05-027314Actual
3121282.002022-07-037367Actual
24751380.002024-04-017314Actual
27888424.072024-06-0173213Actual
19624486.002023-11-027363Actual
17592414.002023-09-027363Actual
8064546.002022-12-037314Actual
32627741.002024-11-017314Actual
22215620.792023-12-317318Actual
3059081.002024-09-017326Actual
1796978.002023-09-027356Actual
20245461.702023-11-027368Actual
6818120.002022-11-027363Budget
32755593.002024-11-017365Actual
32662483.002024-11-017364Actual
7551400.002022-11-027317Budget
23636432.002024-03-017363Actual
9929514.732022-12-317318Actual
9849300.002022-12-317367Budget
10038257.152022-12-317368Actual
689670.002022-11-027373Budget
1764996.002023-09-027373Actual
614894.002022-10-027326Actual
8594220.002022-12-037366Budget
39003160.342025-04-0273311Actual
33010685.002024-11-017317Actual
32868240.002024-11-017336Actual
689753.002022-11-027373Actual
2041250.762023-11-0273511Actual
11561400.002023-03-027315Budget
3060429.002022-07-037317Actual
3342439.062024-11-0173212Actual
37528208.002025-03-027366Actual
5694120.002022-10-027363Budget
1484683.002023-06-027326Actual
15648304.002023-07-037364Actual
38059365.662025-03-0273612Actual
2644553.952024-05-0173211Actual
13223236.002023-04-027367Actual
34782665.002024-12-317313Actual
27596213.532024-06-0173311Actual
12173300.002023-03-027318Budget
2602943.002024-05-017326Actual
9000222.002022-12-317313Actual
1729681.612023-08-0273311Actual
35030399.002024-12-317365Actual
1709300.002022-06-027336Budget
14045444.002023-05-027367Actual
7366237.002022-11-027346Actual
35726102.892024-12-3173212Actual
2298382.002024-01-317346Actual
3560737.992024-12-3173511Actual
24878272.002024-04-017365Actual
2035851.822023-11-0273311Actual
3220773.102024-10-0173511Actual
9463300.002022-12-317316Budget
35817146.872024-12-3173113Actual
2827300.002022-07-037336Budget
2147494.382023-12-0373611Actual
11420400.002023-03-027314Budget
13535443.002023-05-027363Actual
28190501.002024-07-027315Actual
34574111.402024-12-0273212Actual
6758300.002022-11-027313Budget
8488198.002022-12-037346Actual
31631532.002024-10-017365Actual
1207220.002022-06-027363Budget
23814298.002024-03-017315Actual
6944514.002022-11-027314Actual
2946472.002024-08-017326Actual
9325322.002022-12-317315Actual
2451520.972024-03-0173112Actual
24137339.002024-03-017367Actual
18808371.002023-10-027365Actual
6571655.642022-10-027318Actual
13351245.032023-04-027328Actual
35640203.952024-12-3173611Actual
206500.002022-05-027314Budget
2501782.002024-04-017346Actual
18866123.002023-10-027316Actual
29223158.002024-08-017373Actual
25847307.002024-05-017364Actual
36703210.342025-01-3173311Actual
30973262.472024-09-0173111Actual
29634861.002024-08-017317Actual
36648389.062025-01-3173111Actual
10676304.002023-01-317336Actual
1528459.272023-06-0273311Actual
22065197.002023-12-317366Actual
8673400.002022-12-037317Budget
37295702.002025-03-027315Actual
5493266.242022-09-027328Actual
2831066.002024-07-027326Actual
1460672.002023-06-027373Actual
53796.002022-05-027326Actual
21980222.002023-12-317336Actual
8674332.002022-12-037317Actual
27363473.002024-06-017367Actual
4370220.002022-08-027328Budget
39329320.562025-04-0273613Actual
2103198.002023-12-037356Actual
36590510.182025-01-317368Actual
38480395.002025-04-027365Actual
33222422.042024-11-0173111Actual
21273246.542023-12-037368Actual
6198220.002022-10-027336Budget
30377642.002024-09-017314Actual
14874234.002023-06-027336Actual
4694400.002022-09-027314Budget
36556449.572025-01-317328Actual
7611364.002022-11-027367Actual
13751288.002023-05-027365Actual
9510120.002022-12-317326Budget
22157364.002023-12-317367Actual
18093301.002023-09-027367Actual
30083291.192024-08-0173612Actual
24195655.642024-03-017318Actual
2457418.842024-03-0173612Actual
37202585.002025-03-027314Actual
31796124.002024-10-017356Actual
15996421.002023-07-037317Actual
5073220.002022-09-027336Budget
128546.002022-06-027373Actual
3200300.002022-07-037318Budget
38678221.002025-04-027366Actual
29669390.002024-08-017367Actual
11623300.002023-03-027365Budget
32006399.572024-10-017328Actual
7223300.002022-11-027316Budget
1068220.002022-05-027368Budget
29789496.542024-08-017368Actual
31978910.192024-10-017318Actual
29518151.002024-08-017346Actual
27271210.002024-06-017366Actual
2056231.612023-11-0273612Actual
8862220.002022-12-037328Budget
12690339.002023-04-027315Actual
1710190.002022-06-027336Actual
36025132.002025-01-317373Actual
26738297.752024-05-0173213Actual
26324399.572024-05-017328Actual
1943400.002022-06-027317Budget
8535148.002022-12-037356Actual
32417308.282024-10-0173213Actual
10967374.002023-01-317367Actual
2892244.382024-07-0273212Actual
26863497.002024-06-017363Actual
30760604.002024-09-017317Actual
3574400.002022-08-027314Budget
4322400.002022-08-027318Budget
34693238.102024-12-0273213Actual
32332274.172024-10-0173612Actual
1641017.782023-07-0373112Actual
26083122.002024-05-017346Actual
30505450.002024-09-017365Actual
12927300.002023-04-027336Budget
1864172.002022-06-027366Actual
24103436.002024-03-017317Actual
12172395.032023-03-027318Actual
26357523.822024-05-017368Actual
15799158.002023-07-037316Actual
4323442.002022-08-027318Actual
33879547.002024-12-027365Actual
3852220.002022-08-027316Budget
26417151.832024-05-0173111Actual
36676167.782025-01-3173211Actual
22334105.022023-12-3173111Actual
24457133.742024-03-0173611Actual
10722220.002023-01-317346Budget
32153146.512024-10-0173311Actual
24785229.002024-04-017364Actual
30168310.032024-08-0173213Actual
1392312.002022-06-027364Actual
2254032.672023-12-3173612Actual
14282102.892023-05-0273311Actual
27040556.002024-06-017315Actual
2828313.002022-07-037336Actual
19743223.002023-11-027364Actual
1835283.742023-09-0273411Actual
4756270.002022-09-027364Actual
3387203.002022-08-027313Actual
1533218.002022-06-027365Actual
1832568.852023-09-0273311Actual
32599146.002024-11-017373Actual
33277109.272024-11-0173311Actual
12282220.782023-03-027368Actual
9606139.002022-12-317346Actual
1613196.002022-06-027316Actual
1788955.002023-09-027326Actual
3637300.002022-08-027364Budget
6197254.002022-10-027336Actual
12031400.002023-03-027317Budget
16886262.002023-08-027336Actual
5773110.002022-10-027373Budget
21656364.002023-12-317363Actual
1025480.002023-01-317373Budget
17121513.212023-08-027318Actual
1646816.722023-07-0373612Actual
37388203.002025-03-027316Actual
3292099.002024-11-017356Actual
37852219.912025-03-0273311Actual
26296828.372024-05-017318Actual
11482400.002023-03-027364Budget
15741219.002023-07-037365Actual
34488293.322024-12-0273611Actual
3201520.792022-07-037318Actual
13411276.842023-04-027368Actual
27623206.082024-06-0173411Actual
35498300.762024-12-3173111Actual
8125300.002022-12-037364Actual
38856355.632025-04-027328Actual
13500760.002023-05-027313Actual
36435817.002025-01-317317Actual
21005144.002023-12-037346Actual
25942400.002024-05-017365Actual
22844351.002024-01-317365Actual
17384129.482023-08-0273611Actual
15493790.002023-07-037313Actual
8442220.002022-12-037336Budget
11295166.002023-03-027363Actual
8393120.002022-12-037326Budget
13302514.732023-04-027318Actual
22276220.782023-12-317368Actual
34608310.342024-12-0273612Actual
1933056.082023-10-0273311Actual
16209156.082023-07-0373111Actual
5880249.002022-10-027364Actual
6680220.002022-10-027368Budget
11953220.002023-03-027366Budget
7552494.002022-11-027317Actual
2981220.002022-07-037366Budget
28480751.002024-07-027317Actual
408300.002022-05-027365Budget
2339497.572024-01-3173411Actual
35698186.932024-12-3173112Actual
35526146.512024-12-3173211Actual
30563208.002024-09-017316Actual
5881300.002022-10-027364Budget
12423173.002023-04-027363Actual
7271131.002022-11-027326Actual
2135977.362023-12-0373211Actual
22243355.632023-12-317328Actual
34254520.792024-12-027328Actual
19681208.002023-11-027373Actual
1425528.422023-05-0273211Actual
12032270.002023-03-027317Actual
29251865.002024-08-017314Actual
13162405.002023-04-027317Actual
28601482.912024-07-027328Actual
1332500.002022-06-027314Budget
2661924.162024-05-0173112Actual
15016592.002023-06-027317Actual
4430220.002022-08-027368Budget
1735017.782023-08-0273511Actual
18596432.002023-10-027363Actual
11799300.002023-03-027336Budget
21925162.002023-12-317316Actual
2354422.042024-01-3173612Actual
9559237.002022-12-317336Actual
13918102.002023-05-027356Actual
10908400.002023-01-317317Budget
10968300.002023-01-317367Budget
28098741.002024-07-027314Actual
15137252.602023-06-027328Actual
7222266.002022-11-027316Actual
13716365.002023-05-027315Actual
2033135.872023-11-0273211Actual
9001300.002022-12-317313Budget
13083220.002023-04-027366Budget
12879120.002023-04-027326Budget
7143300.002022-11-027365Budget
2593300.002022-07-037315Budget
6022345.002022-10-027365Actual
24256343.512024-03-017368Actual
10303386.002023-01-317314Actual
14133316.242023-05-027328Actual
3901118.002022-08-027326Actual
35580178.422024-12-3173411Actual
21061127.002023-12-037366Actual
14167355.632023-05-027368Actual
18179284.422023-09-027328Actual
1393300.002022-06-027364Budget
32953202.002024-11-017366Actual
3782553.952025-03-0273211Actual
24046166.002024-03-017366Actual
245426.082024-03-0173212Actual
2472383.002024-04-017373Actual
680122.002022-05-027356Actual
34133861.002024-12-027317Actual
36319214.002025-01-317346Actual
352774.002022-08-027373Actual
4835300.002022-09-027315Budget
35968456.002025-01-317363Actual
28515443.002024-07-027367Actual
27978536.002024-07-027313Actual
35228210.002024-12-317366Actual
1471300.002022-06-027315Budget
6101220.002022-10-027316Budget
23312139.062024-01-3173111Actual
6759338.002022-11-027313Actual
4043110.002022-08-027356Budget
19590760.002023-11-027313Actual
6492354.002022-10-027367Actual
16912126.002023-08-027346Actual
12220207.152023-03-027328Actual
267300.002022-05-027364Budget
5121161.002022-09-027346Actual
7319220.002022-11-027336Budget
9326300.002022-12-317315Budget
38948369.912025-04-0273111Actual
12751300.002023-04-027365Budget
7367220.002022-11-027346Budget
6430300.002022-10-027317Budget
23907234.002024-03-017316Actual
2442324.162024-03-0173511Actual
2872187.992024-07-0273211Actual
14959135.002023-06-027366Actual
38445456.002025-04-027315Actual
4243300.002022-08-027367Actual
4104216.002022-08-027366Actual
3790640.122025-03-0273511Actual
29727896.552024-08-017318Actual
23721380.002024-03-017314Actual
34168514.002024-12-027367Actual
28283286.002024-07-027316Actual
36730167.782025-01-3173411Actual
1938445.442023-10-0273511Actual
34902702.002024-12-317314Actual
30915567.762024-09-017368Actual
33937240.002024-12-027316Actual
27684181.612024-06-0173611Actual
27186293.002024-06-017336Actual
2651291.002022-07-037365Actual
3715300.002022-08-027315Budget
31209409.282024-09-0173612Actual
3067091.002024-09-017356Actual
11156220.002023-01-317368Budget
2560523.102024-04-0173612Actual
2131292.002022-06-027328Actual
24666377.002024-04-017363Actual
25226542.002024-04-017318Actual
30021222.042024-08-0173112Actual
31089234.812024-09-0173611Actual
1149286.002022-06-027313Actual
6819135.002022-11-027363Actual
8265300.002022-12-037365Actual
26002117.002024-05-017316Actual
1434273.102023-05-0273611Actual
1067198.052022-05-027368Actual
5024110.002022-09-027326Budget
16117395.032023-07-037328Actual
30200366.172024-08-0173613Actual
21118455.002023-12-037317Actual
38538266.002025-04-027316Actual
2880239.062024-07-0273511Actual
19097442.002023-10-027367Actual
1333572.002022-06-027314Actual
25076180.002024-04-017366Actual
23009108.002024-01-317356Actual
1148300.002022-06-027313Budget
38387486.002025-04-027364Actual
1953323.102023-10-0273612Actual
29166450.002024-08-017363Actual
18300.002022-05-027313Budget
26142125.002024-05-017366Actual
25133499.002024-04-017317Actual
7472157.002022-11-027366Actual
24843245.002024-04-017315Actual
16773332.002023-08-027365Actual
26948912.002024-06-017314Actual
3307213.212022-07-037368Actual
33164425.332024-11-017368Actual
29379380.002024-08-017365Actual
29544102.002024-08-017356Actual
30703187.002024-09-017366Actual
8735300.002022-12-037367Budget
36345116.002025-01-317356Actual
2003345.002022-06-027367Actual
15345108.212023-06-0273611Actual
29963260.342024-08-0173611Actual
30618188.002024-09-017336Actual
2504374.002024-04-017356Actual
26057168.002024-05-017336Actual
3687549.702025-01-3173212Actual
27541350.772024-06-0173111Actual

Generated 2025-06-01 13:59:56.992 UTC