[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32126116.722024-10-0273211Actual
801655.002022-12-047373Actual
30618188.002024-09-027336Actual
17149245.032023-08-037328Actual
2056231.612023-11-0373612Actual
20979209.002023-12-047336Actual
4646110.002022-09-037373Budget
404485.002022-08-037356Actual
13918102.002023-05-037356Actual
30470508.002024-09-027315Actual
1764996.002023-09-037373Actual
30563208.002024-09-027316Actual
6245153.002022-10-037346Actual
13622373.002023-05-037314Actual
13162405.002023-04-037317Actual
6100189.002022-10-037316Actual
3449120.002022-08-037363Budget
1832568.852023-09-0373311Actual
24936152.002024-04-027316Actual
9186357.002023-01-017314Actual
586281.002022-05-037336Actual
15613274.002023-07-047314Actual
8674332.002022-12-047317Actual
13866158.002023-05-037336Actual
23601707.002024-03-027313Actual
6197254.002022-10-037336Actual
5073220.002022-09-037336Budget
7366237.002022-11-037346Actual
9384291.002023-01-017365Actual
5694120.002022-10-037363Budget
19709431.002023-11-037314Actual
18270139.062023-09-0373111Actual
1693893.002023-08-037356Actual
2135977.362023-12-0473211Actual
2946472.002024-08-027326Actual
2004300.002022-06-037367Budget
36556449.572025-02-017328Actual
15051364.002023-06-037367Actual
30083291.192024-08-0273612Actual
1528459.272023-06-0373311Actual
31596702.002024-10-027315Actual
16209156.082023-07-0473111Actual
37939302.892025-03-0373611Actual
16738386.002023-08-037315Actual
7690300.002022-11-037318Budget
2644553.952024-05-0273211Actual
1865220.002022-06-037366Budget
16886262.002023-08-037336Actual
26417151.832024-05-0273111Actual
9710220.002023-01-017366Budget
11047585.942023-02-017318Actual
3292099.002024-11-027356Actual
5305270.002022-09-037317Actual
679120.002022-05-037356Budget
33277109.272024-11-0273311Actual
11953220.002023-03-037366Budget
10442400.002023-02-017315Budget
3782553.952025-03-0373211Actual
1841386.932023-09-0373611Actual
7878257.002022-12-047313Actual
16352102.892023-07-0473611Actual
1626457.142023-07-0473311Actual
11800313.002023-03-037336Actual
37025366.172025-02-0173613Actual
13656304.002023-05-037364Actual
3060429.002022-07-047317Actual
37117556.002025-03-037363Actual
5167110.002022-09-037356Budget
38445456.002025-04-037315Actual
13224300.002023-04-037367Budget
1534300.002022-06-037365Budget
3832498.002025-04-037373Actual
15229126.292023-06-0373111Actual
266263.002022-05-037364Actual
38890442.002025-04-037368Actual
3511592.002025-01-017326Actual
15016592.002023-06-037317Actual
5121161.002022-09-037346Actual
18001158.002023-09-037366Actual
2651291.002022-07-047365Actual
14634307.002023-06-037314Actual
17183296.542023-08-037368Actual
1207220.002022-06-037363Budget
14761226.002023-06-037365Actual
26083122.002024-05-027346Actual
18808371.002023-10-037365Actual
34254520.792024-12-037328Actual
2083457.152022-06-037318Actual
34817546.002025-01-017363Actual
1756220.002022-06-037346Budget
38645116.002025-04-037356Actual
29755399.572024-08-027328Actual
29223158.002024-08-027373Actual
5024110.002022-09-037326Budget
2442324.162024-03-0273511Actual
3067091.002024-09-027356Actual
3519584.002025-01-017356Actual
352774.002022-08-037373Actual
629198.002022-10-037356Actual
632220.002022-05-037346Budget
3387203.002022-08-037313Actual
14959135.002023-06-037366Actual
37495128.002025-03-037356Actual
30257686.002024-09-027313Actual
1950210.332023-10-0373212Actual
1460672.002023-06-037373Actual
1287876.002023-04-037326Actual
1750028.422023-08-0373612Actual
819400.002022-05-037317Budget
2369396.002024-03-027373Actual
12094300.002023-03-037367Budget
10723153.002023-02-017346Actual
13083220.002023-04-037366Budget
31294238.102024-09-0273213Actual
24014104.002024-03-027356Actual
225078.212024-01-0173112Actual
5773110.002022-10-037373Budget
11847220.002023-03-037346Budget
28775151.832024-07-0373411Actual
5365300.002022-09-037367Budget
21867210.002024-01-017365Actual
965463.002023-01-017356Actual
1484683.002023-06-037326Actual
3675769.912025-02-0173511Actual
8393120.002022-12-047326Budget
8735300.002022-12-047367Budget
2647295.442024-05-0273311Actual
25076180.002024-04-027366Actual
25168386.002024-04-027367Actual
36966246.872025-02-0173113Actual
9560220.002023-01-017336Budget
33396149.702024-11-0273112Actual
2270300.002022-07-047313Budget
4569120.002022-09-037363Budget
35228210.002025-01-017366Actual
2351215.652024-02-0173112Actual
30703187.002024-09-027366Actual
7223300.002022-11-037316Budget
12611364.002023-04-037364Actual
37705582.912025-03-037328Actual
8814510.182022-12-047318Actual
34427199.702024-12-0373411Actual
2501782.002024-04-027346Actual
26560103.952024-05-0273611Actual
2514234.002022-07-047364Actual
13082171.002023-04-037366Actual
19894137.002023-11-037316Actual
488220.002022-05-037316Budget
15906127.002023-07-047356Actual
10177141.002023-02-017363Actual
2652300.002022-07-047365Budget
15957.002022-05-037373Actual
30881355.632024-09-027328Actual
8442220.002022-12-047336Budget
1531197.572023-06-0373411Actual
3774300.002022-08-037365Budget
25784121.002024-05-027373Actual
34345410.342024-12-0373111Actual
39329320.562025-04-0373613Actual
33575397.752024-11-0273613Actual
5633272.002022-10-037313Actual
11155205.632023-02-017368Actual
3900110.002022-08-037326Budget
22276220.782024-01-017368Actual
34693238.102024-12-0373213Actual
19801429.002023-11-037315Actual
32006399.572024-10-027328Actual
1077088.002023-02-017356Actual
3122300.002022-07-047367Budget
34725338.102024-12-0373613Actual
1629173.102023-07-0473411Actual
24256343.512024-03-027368Actual
31744208.002024-10-027336Actual
23849236.002024-03-027365Actual
9559237.002023-01-017336Actual
3575443.002022-08-037314Actual
4836332.002022-09-037315Actual
38117260.912025-03-0373113Actual
3687549.702025-02-0173212Actual
28480751.002024-07-037317Actual
12975165.002023-04-037346Actual
33752655.002024-12-037314Actual
2133197.572023-12-0473111Actual
16645317.002023-08-037314Actual
8392111.002022-12-047326Actual
9790455.002023-01-017317Actual
7473220.002022-11-037366Budget
26296828.372024-05-027318Actual
2130220.002022-06-037328Budget
8441245.002022-12-047336Actual
53796.002022-05-037326Actual
12220207.152023-03-037328Actual
2472383.002024-04-027373Actual
39211388.002025-04-0373612Actual
16773332.002023-08-037365Actual
3526110.002022-08-037373Budget
30377642.002024-09-027314Actual
951194.002023-01-017326Actual
24223395.032024-03-027328Actual
1490085.002023-06-037346Actual
37330471.002025-03-037365Actual
13716365.002023-05-037315Actual
22215620.792024-01-017318Actual
29041520.562024-07-0373213Actual
9928300.002023-01-017318Budget
2831066.002024-07-037326Actual
689753.002022-11-037373Actual
35726102.892025-01-0173212Actual
7319220.002022-11-037336Budget
21118455.002023-12-047317Actual
6429325.002022-10-037317Actual
3004947.572024-08-0273212Actual
2439683.742024-03-0273411Actual
5554198.052022-09-037368Actual
38267482.002025-04-037363Actual
2342125.232024-02-0173511Actual
30795421.002024-09-027367Actual
15528416.002023-07-047363Actual
8124300.002022-12-047364Budget
8673400.002022-12-047317Budget
3637300.002022-08-037364Budget
32627741.002024-11-027314Actual
1944362.002022-06-037317Actual
11234304.002023-03-037313Actual
13412220.002023-04-037368Budget
32507819.002024-11-027313Actual
7879300.002022-12-047313Budget
27684181.612024-06-0273611Actual
21833365.002024-01-017315Actual
3220773.102024-10-0273511Actual
36730167.782025-02-0173411Actual
18093301.002023-09-037367Actual
38565102.002025-04-037326Actual
28283286.002024-07-037316Actual
31089234.812024-09-0273611Actual
29251865.002024-08-027314Actual
3396450.002024-12-037326Actual
18681319.002023-10-037314Actual
4105220.002022-08-037366Budget
11094120.002023-02-017328Budget
9606139.002023-01-017346Actual
12093236.002023-03-037367Actual
1025480.002023-02-017373Budget
31055184.812024-09-0273411Actual
35640203.952025-01-0173611Actual
2336783.742024-02-0173311Actual
37797260.342025-03-0373111Actual
38538266.002025-04-037316Actual
4835300.002022-09-037315Budget
14549471.002023-06-037363Actual
27483296.542024-06-027368Actual
38352617.002025-04-037314Actual
4897300.002022-09-037365Budget
9462274.002023-01-017316Actual
29847311.402024-08-0273111Actual
8594220.002022-12-047366Budget
39003160.342025-04-0373311Actual
12689400.002023-04-037315Budget
2665326.292024-05-0273612Actual
5959353.002022-10-037315Actual
3636273.002022-08-037364Actual
32240253.962024-10-0273611Actual
365281020.802025-02-017318Actual
536100.002022-05-037326Budget
18561644.002023-10-037313Actual
2560523.102024-04-0273612Actual
5960300.002022-10-037315Budget
9000222.002023-01-017313Actual
36087625.002025-02-017364Actual
24843245.002024-04-027315Actual
7084300.002022-11-037315Budget
35406428.362025-01-017328Actual
3200300.002022-07-047318Budget
5492220.002022-09-037328Budget
30412591.002024-09-027364Actual
38593248.002025-04-037336Actual
29379380.002024-08-027365Actual
26002117.002024-05-027316Actual
9463300.002023-01-017316Budget
31326366.172024-09-0273613Actual
26711132.832024-05-0273113Actual
5445400.002022-09-037318Budget
2593300.002022-07-047315Budget
1393300.002022-06-037364Budget
21741355.002024-01-017314Actual
11750120.002023-03-037326Budget
9976220.002023-01-017328Budget
27421937.462024-06-027318Actual
16151366.242023-07-047368Actual
34168514.002024-12-037367Actual
1788955.002023-09-037326Actual
20212414.732023-11-037328Actual
38770386.002025-04-037367Actual
21153416.002023-12-047367Actual
1540314.592023-06-0373112Actual
30141183.712024-08-0273113Actual
34400175.232024-12-0373311Actual
2192220.002022-06-037368Budget
18715251.002023-10-037364Actual
18179284.422023-09-037328Actual
408300.002022-05-037365Budget
25288296.542024-04-027368Actual
2038569.912023-11-0373411Actual
4898245.002022-09-037365Actual
18947118.002023-10-037346Actual
6101220.002022-10-037316Budget
29789496.542024-08-027368Actual
10675300.002023-02-017336Budget
3284078.002024-11-027326Actual
2203263.002024-01-017356Actual
6619220.002022-10-037328Budget
2542864.592024-04-0273411Actual
27328640.002024-06-027317Actual
27978536.002024-07-037313Actual
38480395.002025-04-037365Actual
9850202.002023-01-017367Actual
6244220.002022-10-037346Budget
11561400.002023-03-037315Budget
27186293.002024-06-027336Actual
10176220.002023-02-017363Budget
10117236.002023-02-017313Actual
8595224.002022-12-047366Actual
12549400.002023-04-037314Budget
23454133.742024-02-0173611Actual
2044694.382023-11-0373611Actual
9977305.632023-01-017328Actual
4323442.002022-08-037318Actual
10967374.002023-02-017367Actual
2545545.442024-04-0273511Actual
308531182.922024-09-027318Actual
2131292.002022-06-037328Actual
31978910.192024-10-027318Actual
38232579.002025-04-037313Actual
20245461.702023-11-037368Actual
10626101.002023-02-017326Actual
25907369.002024-05-027315Actual
33338257.152024-11-0273611Actual
30973262.472024-09-0273111Actual
2987573.102024-08-0273211Actual
2254032.672024-01-0173612Actual
25254305.632024-04-027328Actual
11095220.782023-02-017328Actual
3901118.002022-08-037326Actual
26863497.002024-06-027363Actual
7472157.002022-11-037366Actual
37202585.002025-03-037314Actual
9187500.002023-01-017314Budget
9247384.002023-01-017364Actual
22334105.022024-01-0173111Actual
14105496.542023-05-037318Actual
18773290.002023-10-037315Actual
7270120.002022-11-037326Budget
3308220.002022-07-047368Budget
2661924.162024-05-0273112Actual
8204300.002022-12-047315Budget
2731213.002022-07-047316Actual
38828793.522025-04-037318Actual
10908400.002023-02-017317Budget
27803298.642024-06-0273612Actual
32868240.002024-11-027336Actual
33632778.002024-12-037313Actual
28390112.002024-07-037356Actual
2331220.002022-07-047363Budget
1953323.102023-10-0373612Actual
961535.942022-05-037318Actual
8065500.002022-12-047314Budget
25847307.002024-05-027364Actual
12879120.002023-04-037326Budget
19836234.002023-11-037365Actual
6819135.002022-11-037363Actual
2033135.872023-11-0373211Actual
9929514.732023-01-017318Actual
1471300.002022-06-037315Budget
15109585.942023-06-037318Actual
19250.002022-05-037313Actual
33010685.002024-11-027317Actual
1137280.002023-03-037373Budget
2241697.572024-01-0173411Actual
33044591.002024-11-027367Actual
31209409.282024-09-0273612Actual
19681208.002023-11-037373Actual
2156517.782023-12-0473612Actual
240968.002022-07-047373Actual
36648389.062025-02-0173111Actual
23721380.002024-03-027314Actual
2875198.002022-07-047346Actual
4183300.002022-08-037317Budget
1434273.102023-05-0373611Actual
2103198.002023-12-047356Actual
32720556.002024-11-027315Actual
820432.002022-05-037317Actual
6021300.002022-10-037365Budget
35143293.002025-01-017336Actual
23907234.002024-03-027316Actual
1938445.442023-10-0373511Actual
22389102.892024-01-0173311Actual
2050411.402023-11-0373112Actual
7739195.022022-11-037328Actual
23312139.062024-02-0173111Actual
34666274.942024-12-0373113Actual
38856355.632025-04-037328Actual
3445469.912024-12-0373511Actual
29131722.002024-08-027313Actual
29166450.002024-08-027363Actual
35580178.422025-01-0173411Actual
1803120.002022-06-037356Budget
21211779.882023-12-047318Actual
14282102.892023-05-0373311Actual
11751125.002023-03-037326Actual
1582630.002023-07-047326Actual
3249207.152022-07-047328Actual
36378137.002025-02-017366Actual
2981220.002022-07-047366Budget
22632416.002024-02-017363Actual
23814298.002024-03-027315Actual
28515443.002024-07-037367Actual
4371325.332022-08-037328Actual
3773301.002022-08-037365Actual
14133316.242023-05-037328Actual
32153146.512024-10-0273311Actual
3950182.002022-08-037336Actual
24991162.002024-04-027336Actual
1850432.672023-09-0373612Actual
28070141.002024-07-037373Actual
34488293.322024-12-0373611Actual
5366218.002022-09-037367Actual
19417129.482023-10-0373611Actual
16617161.002023-08-037373Actual
15648304.002023-07-047364Actual
1332500.002022-06-037314Budget
5695132.002022-10-037363Actual
2922108.002022-07-047356Actual
277966.002022-07-047326Actual
38059365.662025-03-0373612Actual
33667437.002024-12-037363Actual
22157364.002024-01-017367Actual
614894.002022-10-037326Actual
2652615.652024-05-0273511Actual
34937591.002025-01-017364Actual
25346122.042024-04-0273111Actual
2138683.742023-12-0473311Actual
2457557.002022-07-047314Actual
1729681.612023-08-0373311Actual
1757237.002022-06-037346Actual
8535148.002022-12-047356Actual
3997152.002022-08-037346Actual
741381.002022-11-037356Actual
19062414.002023-10-037317Actual
7414120.002022-11-037356Budget
7938161.002022-12-047363Actual
1250065.002023-04-037373Actual
34546277.362024-12-0373112Actual
28601482.912024-07-037328Actual
174428.212023-08-0373112Actual
31475146.002024-10-027373Actual
36993310.032025-02-0173213Actual
8203353.002022-12-047315Actual
3626562.002025-02-017326Actual
28573738.972024-07-037318Actual
4430220.002022-08-037368Budget
10627120.002023-02-017326Budget
33543338.102024-11-0273213Actual
10037120.002023-01-017368Budget
3715300.002022-08-037315Budget
37852219.912025-03-0373311Actual
1067198.052022-05-037368Actual
31829171.002024-10-027366Actual
29286486.002024-08-027364Actual
2035851.822023-11-0373311Actual
9711148.002023-01-017366Actual
20924181.002023-12-047316Actual
1525723.102023-06-0373211Actual
26057168.002024-05-027336Actual
18212366.242023-09-037368Actual
24751380.002024-04-027314Actual
3996220.002022-08-037346Budget
31418355.002024-10-027363Actual
19183390.482023-10-037328Actual
8921166.242022-12-047368Actual
12974220.002023-04-037346Budget
2515300.002022-07-047364Budget
7551400.002022-11-037317Budget
31920514.002024-10-027367Actual
689670.002022-11-037373Budget
18866123.002023-10-037316Actual
38735520.002025-04-037317Actual
13351245.032023-04-037328Actual
36676167.782025-02-0173211Actual
27363473.002024-06-027367Actual
17804302.002023-09-037365Actual
37585582.002025-03-037317Actual
1935766.722023-10-0373411Actual
6679292.002022-10-037368Actual
3059400.002022-07-047317Budget
9849300.002023-01-017367Budget
32040473.822024-10-027368Actual
1472362.002022-06-037315Actual
880300.002022-05-037367Budget
28748216.722024-07-0373311Actual
19005142.002023-10-037366Actual
13303300.002023-04-037318Budget
1726956.082023-08-0373211Actual
23636432.002024-03-027363Actual
3100173.102024-09-0273211Actual
29344471.002024-08-027315Actual
1206203.002022-06-037363Actual
19217257.152023-10-037368Actual
14926106.002023-06-037356Actual
6570400.002022-10-037318Budget
17241100.762023-08-0373111Actual
35030399.002025-01-017365Actual
10441416.002023-02-017315Actual

Generated 2025-06-02 16:00:34.652 UTC