[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-05-0673611Actual
33338257.152024-11-0673611Actual
18001158.002023-09-077366Actual
6197254.002022-10-077336Actual
12172395.032023-03-077318Actual
37025366.172025-02-0573613Actual
35640203.952025-01-0573611Actual
15229126.292023-06-0773111Actual
26324399.572024-05-067328Actual
25226542.002024-04-067318Actual
36345116.002025-02-057356Actual
28748216.722024-07-0773311Actual
10769110.002023-02-057356Budget
22844351.002024-02-057365Actual
34817546.002025-01-057363Actual
2147494.382023-12-0873611Actual
38117260.912025-03-0773113Actual
32298180.552024-10-0673112Actual
31689266.002024-10-067316Actual
21153416.002023-12-087367Actual
5120220.002022-09-077346Budget
28573738.972024-07-077318Actual
35726102.892025-01-0573212Actual
16617161.002023-08-077373Actual
37528208.002025-03-077366Actual
348301.002022-05-077315Actual
407336.002022-05-077365Actual
8489220.002022-12-087346Budget
9325322.002023-01-057315Actual
2439683.742024-03-0673411Actual
17943102.002023-09-077346Actual
34574111.402024-12-0773212Actual
5492220.002022-09-077328Budget
24046166.002024-03-067366Actual
30141183.712024-08-0673113Actual
14668235.002023-06-077364Actual
9929514.732023-01-057318Actual
36966246.872025-02-0573113Actual
31978910.192024-10-067318Actual
6101220.002022-10-077316Budget
1543624.162023-06-0773612Actual
18179284.422023-09-077328Actual
30168310.032024-08-0673213Actual
12093236.002023-03-077367Actual
17677428.002023-09-077314Actual
1864172.002022-06-077366Actual
5959353.002022-10-077315Actual
37997182.682025-03-0773112Actual
2560523.102024-04-0673612Actual
11894110.002023-03-077356Budget
10176220.002023-02-057363Budget
255738.212024-04-0673212Actual
29634861.002024-08-067317Actual
8266300.002022-12-087365Budget
1756220.002022-06-077346Budget
632220.002022-05-077346Budget
4836332.002022-09-077315Actual
9606139.002023-01-057346Actual
1206203.002022-06-077363Actual
22157364.002024-01-057367Actual
2000168.002023-11-077356Actual
11234304.002023-03-077313Actual
36908315.662025-02-0573612Actual
5366218.002022-09-077367Actual
16971137.002023-08-077366Actual
15939118.002023-07-087366Actual
2665326.292024-05-0673612Actual
21833365.002024-01-057315Actual
18866123.002023-10-077316Actual
3307213.212022-07-087368Actual
34666274.942024-12-0773113Actual
27888424.072024-06-0673213Actual
7414120.002022-11-077356Budget
30505450.002024-09-067365Actual
17063353.002023-08-077367Actual
3716336.002022-08-077315Actual
951194.002023-01-057326Actual
2292934.002024-02-057326Actual
7690300.002022-11-077318Budget
5121161.002022-09-077346Actual
32720556.002024-11-067315Actual
2651291.002022-07-087365Actual
19836234.002023-11-077365Actual
1440016.722023-05-0773112Actual
13951142.002023-05-077366Actual
1933056.082023-10-0773311Actual
240968.002022-07-087373Actual
1757237.002022-06-077346Actual
24457133.742024-03-0673611Actual
1850432.672023-09-0773612Actual
10723153.002023-02-057346Actual
28423209.002024-07-077366Actual
15799158.002023-07-087316Actual
8441245.002022-12-087336Actual
2827300.002022-07-087336Budget
4508220.002022-09-077313Budget
33222422.042024-11-0673111Actual
53796.002022-05-077326Actual
23962162.002024-03-067336Actual
29902181.612024-08-0673311Actual
2457418.842024-03-0673612Actual
3292099.002024-11-067356Actual
16352102.892023-07-0873611Actual
9383300.002023-01-057365Budget
33277109.272024-11-0673311Actual
37879167.782025-03-0773411Actual
4043110.002022-08-077356Budget
15741219.002023-07-087365Actual
10627120.002023-02-057326Budget
2765073.102024-06-0673511Actual
22449120.972024-01-0573611Actual
18561644.002023-10-077313Actual
23988109.002024-03-067346Actual
23312139.062024-02-0573111Actual
1490085.002023-06-077346Actual
10828220.002023-02-057366Budget
13351245.032023-04-077328Actual
2831066.002024-07-077326Actual
18681319.002023-10-077314Actual
4977220.002022-09-077316Budget
13811191.002023-05-077316Actual
16525585.002023-08-077313Actual
11624280.002023-03-077365Actual
12928237.002023-04-077336Actual
9928300.002023-01-057318Budget
8124300.002022-12-087364Budget
913947.002023-01-057373Actual
1430975.232023-05-0773411Actual
2921120.002022-07-087356Budget
25690585.002024-05-067313Actual
34874158.002025-01-057373Actual
16089655.642023-07-087318Actual
2987573.102024-08-0673211Actual
12173300.002023-03-077318Budget
4568137.002022-09-077363Actual
28098741.002024-07-077314Actual
30563208.002024-09-067316Actual
19743223.002023-11-077364Actual
15996421.002023-07-087317Actual
4104216.002022-08-077366Actual
3782553.952025-03-0773211Actual
19417129.482023-10-0773611Actual
35817146.872025-01-0573113Actual
7799201.082022-11-077368Actual
32953202.002024-11-067366Actual
5168111.002022-09-077356Actual
9711148.002023-01-057366Actual
9326300.002023-01-057315Budget
3917794.382025-04-0773212Actual
17557603.002023-09-077313Actual
1460672.002023-06-077373Actual
9849300.002023-01-057367Budget
30377642.002024-09-067314Actual
24843245.002024-04-067315Actual
6022345.002022-10-077365Actual
24195655.642024-03-067318Actual
13411276.842023-04-077368Actual
4898245.002022-09-077365Actual
2892244.382024-07-0773212Actual
8345300.002022-12-087316Budget
2133197.572023-12-0873111Actual
36180373.002025-02-057365Actual
3248220.002022-07-087328Budget
12282220.782023-03-077368Actual
7939120.002022-12-087363Budget
23009108.002024-02-057356Actual
2342125.232024-02-0573511Actual
19005142.002023-10-077366Actual
2369396.002024-03-067373Actual
13412220.002023-04-077368Budget
28338321.002024-07-077336Actual
2872187.992024-07-0773211Actual
15854150.002023-07-087336Actual
2153220.972023-12-0873112Actual
27073334.002024-06-067365Actual
2496330.002024-04-067326Actual
1332500.002022-06-077314Budget
12361272.002023-04-077313Actual
128480.002022-06-077373Budget
24631702.002024-04-067313Actual
35698186.932025-01-0573112Actual
2351215.652024-02-0573112Actual
12689400.002023-04-077315Budget
23220292.002024-02-057328Actual
37388203.002025-03-077316Actual
3575443.002022-08-077314Actual
4322400.002022-08-077318Budget
25254305.632024-04-067328Actual
39329320.562025-04-0773613Actual
34427199.702024-12-0773411Actual
38645116.002025-04-077356Actual
1068220.002022-05-077368Budget
9977305.632023-01-057328Actual
801655.002022-12-087373Actual
27684181.612024-06-0673611Actual
1008220.002022-05-077328Budget
26201780.002024-05-067317Actual
10907377.002023-02-057317Actual
6491300.002022-10-077367Budget
31175111.402024-09-0673212Actual
7005364.002022-11-077364Actual
26920185.002024-06-067373Actual
29963260.342024-08-0673611Actual
18808371.002023-10-077365Actual
14515546.002023-06-077313Actual
16117395.032023-07-087328Actual
31770139.002024-10-067346Actual
37797260.342025-03-0773111Actual
26142125.002024-05-067366Actual
29166450.002024-08-067363Actual
12975165.002023-04-077346Actual
536100.002022-05-077326Budget
27449457.152024-06-067328Actual
36145649.002025-02-057315Actual
32153146.512024-10-0673311Actual
33879547.002024-12-077365Actual
16773332.002023-08-077365Actual
1803120.002022-06-077356Budget
20866361.002023-12-087365Actual
11561400.002023-03-077315Budget
1434273.102023-05-0773611Actual
10038257.152023-01-057368Actual
29789496.542024-08-067368Actual
6100189.002022-10-077316Actual
25168386.002024-04-067367Actual
166166.002022-06-077326Actual
2875198.002022-07-087346Actual
36676167.782025-02-0573211Actual
2436963.532024-03-0673311Actual
1631827.362023-07-0873511Actual
6429325.002022-10-077317Actual
25812562.002024-05-067314Actual
13892131.002023-05-077346Actual
6944514.002022-11-077314Actual
38565102.002025-04-077326Actual
11846167.002023-03-077346Actual
15706324.002023-07-087315Actual
32450274.942024-10-0673613Actual
1582630.002023-07-087326Actual
6292110.002022-10-077356Budget
22717395.002024-02-057314Actual
1865220.002022-06-077366Budget
9463300.002023-01-057316Budget
11562322.002023-03-077315Actual
24878272.002024-04-067365Actual
15528416.002023-07-087363Actual
27040556.002024-06-067315Actual
3519584.002025-01-057356Actual
17862210.002023-09-077316Actual
9187500.002023-01-057314Budget
1613196.002022-06-077316Actual
21775257.002024-01-057364Actual
29437182.002024-08-067316Actual
27803298.642024-06-0673612Actual
36470490.002025-02-057367Actual
2504374.002024-04-067356Actual
26083122.002024-05-067346Actual
35406428.362025-01-057328Actual
2515300.002022-07-087364Budget
14282102.892023-05-0773311Actual
31326366.172024-09-0673613Actual
18715251.002023-10-077364Actual
12610400.002023-04-077364Budget
17183296.542023-08-077368Actual
2778100.002022-07-087326Budget
37443312.002025-03-077336Actual
26982486.002024-06-067364Actual
27483296.542024-06-067368Actual
4694400.002022-09-077314Budget
4757300.002022-09-077364Budget
27978536.002024-07-077313Actual
1250180.002023-04-077373Budget
3386220.002022-08-077313Budget
3201520.792022-07-087318Actual
23454133.742024-02-0573611Actual
2053111.402023-11-0773212Actual
35877366.172025-01-0573613Actual
7083273.002022-11-077315Actual
6819135.002022-11-077363Actual
15906127.002023-07-087356Actual
8488198.002022-12-087346Actual
19155714.732023-10-077318Actual
28390112.002024-07-077356Actual
6198220.002022-10-077336Budget
2171391.002024-01-057373Actual
11800313.002023-03-077336Actual
15613274.002023-07-087314Actual
35580178.422025-01-0573411Actual
16831216.002023-08-077316Actual
2103198.002023-12-087356Actual
11156220.002023-02-057368Budget
22334105.022024-01-0573111Actual
20979209.002023-12-087336Actual
30257686.002024-09-067313Actual
4370220.002022-08-077328Budget
7270120.002022-11-077326Budget
9060161.002023-01-057363Actual
6244220.002022-10-077346Budget
20924181.002023-12-087316Actual
30349161.002024-09-067373Actual
31829171.002024-10-067366Actual
38538266.002025-04-077316Actual
3832498.002025-04-077373Actual
34168514.002024-12-077367Actual
7552494.002022-11-077317Actual
5554198.052022-09-077368Actual
2542864.592024-04-0673411Actual
11295166.002023-03-077363Actual
16680213.002023-08-077364Actual
33575397.752024-11-0673613Actual
3284078.002024-11-067326Actual
1709300.002022-06-077336Budget
3905741.192025-04-0773511Actual
2071196.002023-12-087373Actual
7222266.002022-11-077316Actual
33250173.102024-11-0673211Actual
18300.002022-05-077313Budget
17917230.002023-09-077336Actual
14167355.632023-05-077368Actual
29492240.002024-08-067336Actual
5073220.002022-09-077336Budget
15171335.942023-06-077368Actual
819400.002022-05-077317Budget
1333572.002022-06-077314Actual
8674332.002022-12-087317Actual
679120.002022-05-077356Budget
3437360.332024-12-0773211Actual
28364195.002024-07-077346Actual
5074213.002022-09-077336Actual
7938161.002022-12-087363Actual
30412591.002024-09-067364Actual
18058414.002023-09-077317Actual
24785229.002024-04-067364Actual
13350120.002023-04-077328Budget
25288296.542024-04-067368Actual
79220.002022-05-077363Budget
15648304.002023-07-087364Actual
19801429.002023-11-077315Actual
8344213.002022-12-087316Actual
9384291.002023-01-057365Actual
24137339.002024-03-067367Actual
22689150.002024-02-057373Actual
3636273.002022-08-077364Actual
1533218.002022-06-077365Actual
21980222.002024-01-057336Actual
1009198.052022-05-077328Actual
22065197.002024-01-057366Actual
7800120.002022-11-077368Budget
2144022.042023-12-0873511Actual
4509229.002022-09-077313Actual
9001300.002023-01-057313Budget
1693893.002023-08-077356Actual
1646816.722023-07-0873612Actual
29755399.572024-08-067328Actual
36053963.002025-02-057314Actual
15585128.002023-07-087373Actual
39149214.592025-04-0773112Actual
11953220.002023-03-077366Budget
1847116.722023-09-0773112Actual
3526110.002022-08-077373Budget
32098302.892024-10-0673111Actual
347300.002022-05-077315Budget
33724185.002024-12-077373Actual
5960300.002022-10-077315Budget
38232579.002025-04-077313Actual
18947118.002023-10-077346Actual
12831220.002023-04-077316Budget
33304113.532024-11-0673411Actual
2050411.402023-11-0773112Actual
2334063.532024-02-0573211Actual
4695483.002022-09-077314Actual
13162405.002023-04-077317Actual
16912126.002023-08-077346Actual
14133316.242023-05-077328Actual
25784121.002024-05-067373Actual
308531182.922024-09-067318Actual
13303300.002023-04-077318Budget
7611364.002022-11-077367Actual
32868240.002024-11-067336Actual
5167110.002022-09-077356Budget
7367220.002022-11-077346Budget
2946472.002024-08-067326Actual
30795421.002024-09-067367Actual
29847311.402024-08-0673111Actual
17241100.762023-08-0773111Actual
39296422.312025-04-0773213Actual
2192220.002022-06-077368Budget
25942400.002024-05-067365Actual
38059365.662025-03-0773612Actual
1729681.612023-08-0773311Actual
21656364.002024-01-057363Actual
37619452.002025-03-077367Actual
13656304.002023-05-077364Actual
3067091.002024-09-067356Actual
2083457.152022-06-077318Actual
30703187.002024-09-067366Actual
5820436.002022-10-077314Actual
9976220.002023-01-057328Budget
27271210.002024-06-067366Actual
2131292.002022-06-077328Actual
1865380.002023-10-077373Actual
10500300.002023-02-057365Budget
36847177.362025-02-0573112Actual
14874234.002023-06-077336Actual
30644144.002024-09-067346Actual
34488293.322024-12-0773611Actual
23756254.002024-03-067364Actual
33130399.572024-11-067328Actual
38175369.682025-03-0773613Actual
29669390.002024-08-067367Actual
1626457.142023-07-0873311Actual
23721380.002024-03-067314Actual
37705582.912025-03-077328Actual
11155205.632023-02-057368Actual
39091242.252025-04-0773611Actual
16738386.002023-08-077315Actual
32894180.002024-11-067346Actual
23042152.002024-02-057366Actual
1540314.592023-06-0773112Actual
18212366.242023-09-077368Actual
23601707.002024-03-067313Actual
23099468.002024-02-057317Actual
35934778.002025-02-057313Actual
16560390.002023-08-077363Actual
39211388.002025-04-0773612Actual
8863220.782022-12-087328Actual
3059081.002024-09-067326Actual
1643711.402023-07-0873212Actual
31920514.002024-10-067367Actual
21741355.002024-01-057314Actual
28836245.442024-07-0773611Actual
1392312.002022-06-077364Actual
33845426.002024-12-077315Actual
9510120.002023-01-057326Budget
12927300.002023-04-077336Budget
6758300.002022-11-077313Budget
9850202.002023-01-057367Actual
32390171.432024-10-0673113Actual
30881355.632024-09-067328Actual
14105496.542023-05-077318Actual
10675300.002023-02-057336Budget
14045444.002023-05-077367Actual
7004300.002022-11-077364Budget
1393300.002022-06-077364Budget
26417151.832024-05-0673111Actual
1149286.002022-06-077313Actual
2514234.002022-07-087364Actual
3121282.002022-07-087367Actual
9559237.002023-01-057336Actual
21005144.002023-12-087346Actual
6021300.002022-10-077365Budget
11235300.002023-03-077313Budget
34076154.002024-12-077366Actual
2980243.002022-07-087366Actual
38856355.632025-04-077328Actual
1889374.002023-10-077326Actual
31886795.002024-10-067317Actual
35169135.002025-01-057346Actual
5305270.002022-09-077317Actual
24256343.512024-03-067368Actual
26357523.822024-05-067368Actual
3687549.702025-02-0573212Actual
2652615.652024-05-0673511Actual
30200366.172024-08-0673613Actual
1732378.422023-08-0773411Actual
4105220.002022-08-077366Budget
14549471.002023-06-077363Actual
1641017.782023-07-0873112Actual
27131182.002024-06-067316Actual
1944362.002022-06-077317Actual
33164425.332024-11-067368Actual
28480751.002024-07-077317Actual
23134455.002024-02-057367Actual
22632416.002024-02-057363Actual
207486.002022-05-077314Actual
23907234.002024-03-067316Actual
12879120.002023-04-077326Budget
30470508.002024-09-067315Actual
8595224.002022-12-087366Actual
586281.002022-05-077336Actual
3853251.002022-08-077316Actual
28635523.822024-07-077368Actual
11095220.782023-02-057328Actual
1207220.002022-06-077363Budget
24314122.042024-03-0673111Actual
33458343.322024-11-0673612Actual
1534300.002022-06-077365Budget
38445456.002025-04-077315Actual
13302514.732023-04-077318Actual
2393439.002024-03-067326Actual
18596432.002023-10-077363Actual
8125300.002022-12-087364Actual
10037120.002023-01-057368Budget
19590760.002023-11-077313Actual
27623206.082024-06-0673411Actual
35759431.622025-01-0573612Actual
5024110.002022-09-077326Budget
22006157.002024-01-057346Actual
6571655.642022-10-077318Actual
11623300.002023-03-077365Budget
22597643.002024-02-057313Actual
5695132.002022-10-077363Actual
1383855.002023-05-077326Actual
24223395.032024-03-067328Actual

Generated 2025-06-06 17:04:18.774 UTC