[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-03-057318Actual
32953202.002024-11-047366Actual
30881355.632024-09-047328Actual
14819152.002023-06-057316Actual
2892244.382024-07-0573212Actual
4323442.002022-08-057318Actual
33937240.002024-12-057316Actual
2765073.102024-06-0473511Actual
4976218.002022-09-057316Actual
3626562.002025-02-037326Actual
7551400.002022-11-057317Budget
16831216.002023-08-057316Actual
38059365.662025-03-0573612Actual
488220.002022-05-057316Budget
79220.002022-05-057363Budget
7612300.002022-11-057367Budget
2610972.002024-05-047356Actual
1847116.722023-09-0573112Actual
8345300.002022-12-067316Budget
9246300.002023-01-037364Budget
31920514.002024-10-047367Actual
4430220.002022-08-057368Budget
16089655.642023-07-067318Actual
3284078.002024-11-047326Actual
3574400.002022-08-057314Budget
23099468.002024-02-037317Actual
3905741.192025-04-0573511Actual
25725405.002024-05-047363Actual
1750028.422023-08-0573612Actual
13951142.002023-05-057366Actual
35698186.932025-01-0373112Actual
10579220.002023-02-037316Budget
30470508.002024-09-047315Actual
2540173.102024-04-0473311Actual
2442324.162024-03-0473511Actual
206500.002022-05-057314Budget
1897357.002023-10-057356Actual
1472362.002022-06-057315Actual
614894.002022-10-057326Actual
2330159.002022-07-067363Actual
28364195.002024-07-057346Actual
7005364.002022-11-057364Actual
1850432.672023-09-0573612Actual
1685862.002023-08-057326Actual
37237608.002025-03-057364Actual
277966.002022-07-067326Actual
28390112.002024-07-057356Actual
15345108.212023-06-0573611Actual
1490085.002023-06-057346Actual
1646816.722023-07-0673612Actual
23254364.722024-02-037368Actual
31689266.002024-10-047316Actual
29074238.102024-07-0573613Actual
1764996.002023-09-057373Actual
1189363.002023-03-057356Actual
2987573.102024-08-0473211Actual
3171674.002024-10-047326Actual
33304113.532024-11-0473411Actual
27888424.072024-06-0473213Actual
5492220.002022-09-057328Budget
8204300.002022-12-067315Budget
26142125.002024-05-047366Actual
7938161.002022-12-067363Actual
5365300.002022-09-057367Budget
3715300.002022-08-057315Budget
31796124.002024-10-047356Actual
13500760.002023-05-057313Actual
33164425.332024-11-047368Actual
7879300.002022-12-067313Budget
25812562.002024-05-047314Actual
13351245.032023-04-057328Actual
1623724.162023-07-0673211Actual
1148300.002022-06-057313Budget
586281.002022-05-057336Actual
965463.002023-01-037356Actual
22243355.632024-01-037328Actual
1865380.002023-10-057373Actual
28013478.002024-07-057363Actual
23907234.002024-03-047316Actual
348301.002022-05-057315Actual
31503815.002024-10-047314Actual
10675300.002023-02-037336Budget
27131182.002024-06-047316Actual
18058414.002023-09-057317Actual
225078.212024-01-0373112Actual
1947511.402023-10-0573112Actual
38593248.002025-04-057336Actual
21118455.002023-12-067317Actual
3342439.062024-11-0473212Actual
2649990.122024-05-0473411Actual
6100189.002022-10-057316Actual
23042152.002024-02-037366Actual
10829171.002023-02-037366Actual
1837925.232023-09-0573511Actual
1757237.002022-06-057346Actual
38538266.002025-04-057316Actual
18808371.002023-10-057365Actual
6571655.642022-10-057318Actual
13162405.002023-04-057317Actual
21656364.002024-01-037363Actual
12093236.002023-03-057367Actual
11953220.002023-03-057366Budget
13751288.002023-05-057365Actual
2777037.992024-06-0473212Actual
12423173.002023-04-057363Actual
17592414.002023-09-057363Actual
5366218.002022-09-057367Actual
12173300.002023-03-057318Budget
7223300.002022-11-057316Budget
7738220.002022-11-057328Budget
7004300.002022-11-057364Budget
6429325.002022-10-057317Actual
30563208.002024-09-047316Actual
12751300.002023-04-057365Budget
30141183.712024-08-0473113Actual
8862220.002022-12-067328Budget
585300.002022-05-057336Budget
24751380.002024-04-047314Actual
23721380.002024-03-047314Actual
14282102.892023-05-0573311Actual
10626101.002023-02-037326Actual
5074213.002022-09-057336Actual
36556449.572025-02-037328Actual
26417151.832024-05-0473111Actual
9560220.002023-01-037336Budget
12611364.002023-04-057364Actual
34044132.002024-12-057356Actual
31978910.192024-10-047318Actual
5073220.002022-09-057336Budget
1933056.082023-10-0573311Actual
29344471.002024-08-047315Actual
27684181.612024-06-0473611Actual
14010520.002023-05-057317Actual
4105220.002022-08-057366Budget
19062414.002023-10-057317Actual
3308220.002022-07-067368Budget
11561400.002023-03-057315Budget
27040556.002024-06-047315Actual
33543338.102024-11-0473213Actual
38645116.002025-04-057356Actual
6819135.002022-11-057363Actual
5960300.002022-10-057315Budget
10176220.002023-02-037363Budget
34574111.402024-12-0573212Actual
32894180.002024-11-047346Actual
9850202.002023-01-037367Actual
20774245.002023-12-067364Actual
36319214.002025-02-037346Actual
6350220.002022-10-057366Budget
28573738.972024-07-057318Actual
12220207.152023-03-057328Actual
1137280.002023-03-057373Budget
36908315.662025-02-0373612Actual
1629173.102023-07-0673411Actual
10303386.002023-02-037314Actual
11800313.002023-03-057336Actual
20034148.002023-11-057366Actual
3687549.702025-02-0373212Actual
34400175.232024-12-0573311Actual
7691442.002022-11-057318Actual
35877366.172025-01-0373613Actual
2922108.002022-07-067356Actual
7366237.002022-11-057346Actual
14926106.002023-06-057356Actual
2436963.532024-03-0473311Actual
8265300.002022-12-067365Actual
32507819.002024-11-047313Actual
12830223.002023-04-057316Actual
1938445.442023-10-0573511Actual
2004300.002022-06-057367Budget
4757300.002022-09-057364Budget
6292110.002022-10-057356Budget
29544102.002024-08-047356Actual
29902181.612024-08-0473311Actual
7320211.002022-11-057336Actual
31209409.282024-09-0473612Actual
10500300.002023-02-037365Budget
32180134.802024-10-0473411Actual
2339497.572024-02-0373411Actual
27742282.682024-06-0473112Actual
20619721.002023-12-067313Actual
13716365.002023-05-057315Actual
5445400.002022-09-057318Budget
36730167.782025-02-0373411Actual
7473220.002022-11-057366Budget
2336783.742024-02-0373311Actual
20212414.732023-11-057328Actual
18561644.002023-10-057313Actual
13412220.002023-04-057368Budget
7222266.002022-11-057316Actual
34666274.942024-12-0573113Actual
407336.002022-05-057365Actual
29379380.002024-08-047365Actual
347300.002022-05-057315Budget
9710220.002023-01-037366Budget
2652300.002022-07-067365Budget
35285520.002025-01-037317Actual
9000222.002023-01-037313Actual
25133499.002024-04-047317Actual
1953323.102023-10-0573612Actual
22902152.002024-02-037316Actual
19155714.732023-10-057318Actual
8673400.002022-12-067317Budget
1944362.002022-06-057317Actual
951194.002023-01-037326Actual
18151443.512023-09-057318Actual
23756254.002024-03-047364Actual
28283286.002024-07-057316Actual
11095220.782023-02-037328Actual
12361272.002023-04-057313Actual
32813225.002024-11-047316Actual
1726956.082023-08-0573211Actual
22810290.002024-02-037315Actual
1626457.142023-07-0673311Actual
2504374.002024-04-047356Actual
26982486.002024-06-047364Actual
32599146.002024-11-047373Actual
2515300.002022-07-067364Budget
18093301.002023-09-057367Actual
3917794.382025-04-0573212Actual
37295702.002025-03-057315Actual
14167355.632023-05-057368Actual
6619220.002022-10-057328Budget
23009108.002024-02-037356Actual
25254305.632024-04-047328Actual
35580178.422025-01-0373411Actual
35143293.002025-01-037336Actual
1935766.722023-10-0573411Actual
4371325.332022-08-057328Actual
18947118.002023-10-057346Actual
267300.002022-05-057364Budget
10676304.002023-02-037336Actual
17917230.002023-09-057336Actual
28836245.442024-07-0573611Actual
19183390.482023-10-057328Actual
15880.002022-05-057373Budget
960300.002022-05-057318Budget
38770386.002025-04-057367Actual
18715251.002023-10-057364Actual
21622509.002024-01-037313Actual
2827300.002022-07-067336Budget
39030260.342025-04-0573411Actual
8393120.002022-12-067326Budget
1829823.102023-09-0573211Actual
30795421.002024-09-047367Actual
2831066.002024-07-057326Actual
8441245.002022-12-067336Actual
16886262.002023-08-057336Actual
2041250.762023-11-0573511Actual
27363473.002024-06-047367Actual
2593300.002022-07-067315Budget
34902702.002025-01-037314Actual
37879167.782025-03-0573411Actual
17063353.002023-08-057367Actual
10769110.002023-02-037356Budget
5820436.002022-10-057314Actual
3249207.152022-07-067328Actual
37388203.002025-03-057316Actual
8125300.002022-12-067364Actual
1008220.002022-05-057328Budget
489169.002022-05-057316Actual
22065197.002024-01-037366Actual
29669390.002024-08-047367Actual
1943400.002022-06-057317Budget
3853251.002022-08-057316Actual
240968.002022-07-067373Actual
35726102.892025-01-0373212Actual
2192220.002022-06-057368Budget
3060429.002022-07-067317Actual
39269232.842025-04-0573113Actual
24137339.002024-03-047367Actual
23192514.732024-02-037318Actual
30915567.762024-09-047368Actual
34693238.102024-12-0573213Actual
36648389.062025-02-0373111Actual
27623206.082024-06-0473411Actual
13892131.002023-05-057346Actual
30168310.032024-08-0473213Actual
245426.082024-03-0473212Actual
24014104.002024-03-047356Actual
879300.002022-05-057367Actual
13594166.002023-05-057373Actual
1709300.002022-06-057336Budget
4508220.002022-09-057313Budget
6149110.002022-10-057326Budget
9976220.002023-01-037328Budget
19097442.002023-10-057367Actual
2874220.002022-07-067346Budget
29789496.542024-08-047368Actual
1484683.002023-06-057326Actual
7472157.002022-11-057366Actual
2501782.002024-04-047346Actual
2044694.382023-11-0573611Actual
1788955.002023-09-057326Actual
19801429.002023-11-057315Actual
38678221.002025-04-057366Actual
9325322.002023-01-037315Actual
2131292.002022-06-057328Actual
27212160.002024-06-047346Actual
4836332.002022-09-057315Actual
913870.002023-01-037373Budget
2191284.422022-06-057368Actual
9789400.002023-01-037317Budget
12422220.002023-04-057363Budget
3004947.572024-08-0473212Actual
14959135.002023-06-057366Actual
2171391.002024-01-037373Actual
7800120.002022-11-057368Budget
2594260.002022-07-067315Actual
16117395.032023-07-067328Actual
18681319.002023-10-057314Actual
32450274.942024-10-0473613Actual
16912126.002023-08-057346Actual
13622373.002023-05-057314Actual
19250.002022-05-057313Actual
33992221.002024-12-057336Actual
3773301.002022-08-057365Actual
2003345.002022-06-057367Actual
21980222.002024-01-037336Actual
28956300.762024-07-0573612Actual
36966246.872025-02-0373113Actual
1460672.002023-06-057373Actual
18179284.422023-09-057328Actual
2872187.992024-07-0573211Actual
2434246.502024-03-0473211Actual
22689150.002024-02-037373Actual
23134455.002024-02-037367Actual
33250173.102024-11-0473211Actual
24457133.742024-03-0473611Actual
17121513.212023-08-057318Actual
255738.212024-04-0473212Actual
10578223.002023-02-037316Actual
8814510.182022-12-067318Actual
15016592.002023-06-057317Actual
10722220.002023-02-037346Budget
10499364.002023-02-037365Actual
36025132.002025-02-037373Actual
28515443.002024-07-057367Actual
1009198.052022-05-057328Actual
25288296.542024-04-047368Actual
34937591.002025-01-037364Actual
10442400.002023-02-037315Budget
2135977.362023-12-0673211Actual
26560103.952024-05-0473611Actual
30257686.002024-09-047313Actual
35228210.002025-01-037366Actual
2035851.822023-11-0573311Actual
2133197.572023-12-0673111Actual
9061120.002023-01-037363Budget
801655.002022-12-067373Actual
15799158.002023-07-067316Actual
8921166.242022-12-067368Actual
6759338.002022-11-057313Actual
3437360.332024-12-0573211Actual
6945500.002022-11-057314Budget
30618188.002024-09-047336Actual
33575397.752024-11-0473613Actual
18921169.002023-10-057336Actual
1992166.002023-11-057326Actual
33102910.192024-11-047318Actual
9559237.002023-01-037336Actual
35169135.002025-01-037346Actual
15137252.602023-06-057328Actual
20184690.492023-11-057318Actual
27449457.152024-06-047328Actual
33752655.002024-12-057314Actual
32755593.002024-11-047365Actual
15585128.002023-07-067373Actual
33396149.702024-11-0473112Actual
27569113.532024-06-0473211Actual
10363400.002023-02-037364Budget
1643711.402023-07-0673212Actual
31418355.002024-10-047363Actual
31147241.192024-09-0473112Actual
3741592.002025-03-057326Actual
12031400.002023-03-057317Budget
29518151.002024-08-047346Actual
14133316.242023-05-057328Actual
13022127.002023-04-057356Actual
174428.212023-08-0573112Actual
27328640.002024-06-047317Actual
20979209.002023-12-067336Actual
2457557.002022-07-067314Actual
3292099.002024-11-047356Actual
33222422.042024-11-0473111Actual
30412591.002024-09-047364Actual
27861183.712024-06-0473113Actual
12879120.002023-04-057326Budget
266263.002022-05-057364Actual
32332274.172024-10-0473612Actual
3900110.002022-08-057326Budget
2103198.002023-12-067356Actual
35553178.422025-01-0373311Actual
30973262.472024-09-0473111Actual
4429246.542022-08-057368Actual
21925162.002024-01-037316Actual
28748216.722024-07-0573311Actual
23636432.002024-03-047363Actual
2050411.402023-11-0573112Actual
2730220.002022-07-067316Budget
21867210.002024-01-037365Actual
38976151.832025-04-0573211Actual
1693893.002023-08-057356Actual
38856355.632025-04-057328Actual
1543624.162023-06-0573612Actual
35817146.872025-01-0373113Actual
10117236.002023-02-037313Actual
15171335.942023-06-057368Actual
1068220.002022-05-057368Budget
27978536.002024-07-057313Actual
240880.002022-07-067373Budget
16525585.002023-08-057313Actual
2652615.652024-05-0473511Actual
5553220.002022-09-057368Budget
1710190.002022-06-057336Actual
30377642.002024-09-047314Actual
12221120.002023-03-057328Budget
13223236.002023-04-057367Actual
6491300.002022-10-057367Budget
7084300.002022-11-057315Budget
5024110.002022-09-057326Budget
8536120.002022-12-067356Budget
29437182.002024-08-047316Actual
4646110.002022-09-057373Budget
2921120.002022-07-067356Budget
1864172.002022-06-057366Actual
365281020.802025-02-037318Actual
14549471.002023-06-057363Actual
14227108.212023-05-0573111Actual
14105496.542023-05-057318Actual
27483296.542024-06-047368Actual
4243300.002022-08-057367Actual
15854150.002023-07-067336Actual
2351215.652024-02-0373112Actual
37174137.002025-03-057373Actual
2138683.742023-12-0673311Actual
37852219.912025-03-0573311Actual
2153220.972023-12-0673112Actual
6758300.002022-11-057313Budget
2144022.042023-12-0673511Actual
37705582.912025-03-057328Actual
11047585.942023-02-037318Actual
16560390.002023-08-057363Actual
16151366.242023-07-067368Actual
38267482.002025-04-057363Actual
2472383.002024-04-047373Actual
11624280.002023-03-057365Actual
37443312.002025-03-057336Actual
34725338.102024-12-0573613Actual
10177141.002023-02-037363Actual
2875198.002022-07-067346Actual
3220773.102024-10-0473511Actual
20654397.002023-12-067363Actual
21239335.942023-12-067328Actual
4569120.002022-09-057363Budget
2331220.002022-07-067363Budget
5121161.002022-09-057346Actual
18212366.242023-09-057368Actual
37677799.582025-03-057318Actual
5306300.002022-09-057317Budget
12690339.002023-04-057315Actual
2651291.002022-07-067365Actual
32153146.512024-10-0473311Actual
9001300.002023-01-037313Budget
35968456.002025-02-037363Actual
17557603.002023-09-057313Actual
5168111.002022-09-057356Actual
7552494.002022-11-057317Actual
25784121.002024-05-047373Actual
33277109.272024-11-0473311Actual
33338257.152024-11-0473611Actual
31089234.812024-09-0473611Actual
8863220.782022-12-067328Actual
23814298.002024-03-047315Actual
7690300.002022-11-057318Budget
1445827.362023-05-0573612Actual
2560523.102024-04-0473612Actual
36238263.002025-02-037316Actual
3790640.122025-03-0573511Actual
39329320.562025-04-0573613Actual
16352102.892023-07-0673611Actual
20866361.002023-12-067365Actual
11703270.002023-03-057316Actual
2241697.572024-01-0373411Actual
2602943.002024-05-047326Actual
24991162.002024-04-047336Actual
37619452.002025-03-057367Actual
5881300.002022-10-057364Budget
24666377.002024-04-047363Actual
6679292.002022-10-057368Actual
24936152.002024-04-047316Actual
21211779.882023-12-067318Actual
10116300.002023-02-037313Budget
12975165.002023-04-057346Actual
22957256.002024-02-037336Actual
1250180.002023-04-057373Budget
23601707.002024-03-047313Actual
16645317.002023-08-057314Actual
15229126.292023-06-0573111Actual
34345410.342024-12-0573111Actual
14634307.002023-06-057314Actual
1540314.592023-06-0573112Actual
2778100.002022-07-067326Budget
13866158.002023-05-057336Actual
39296422.312025-04-0573213Actual
15957.002022-05-057373Actual
28098741.002024-07-057314Actual
3121282.002022-07-067367Actual
1287876.002023-04-057326Actual
7739195.022022-11-057328Actual
3716336.002022-08-057315Actual
38565102.002025-04-057326Actual

Generated 2025-06-04 06:14:07.575 UTC