[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050411.402023-11-0573112Actual
10579220.002023-02-037316Budget
24014104.002024-03-047356Actual
26083122.002024-05-047346Actual
3997152.002022-08-057346Actual
32450274.942024-10-0473613Actual
2071196.002023-12-067373Actual
26771329.332024-05-0473613Actual
6197254.002022-10-057336Actual
680122.002022-05-057356Actual
19681208.002023-11-057373Actual
17917230.002023-09-057336Actual
11562322.002023-03-057315Actual
30470508.002024-09-047315Actual
2665326.292024-05-0473612Actual
34345410.342024-12-0573111Actual
16209156.082023-07-0673111Actual
23099468.002024-02-037317Actual
37330471.002025-03-057365Actual
2083457.152022-06-057318Actual
33632778.002024-12-057313Actual
7738220.002022-11-057328Budget
16831216.002023-08-057316Actual
1613196.002022-06-057316Actual
3060429.002022-07-067317Actual
24843245.002024-04-047315Actual
31796124.002024-10-047356Actual
12549400.002023-04-057314Budget
2241697.572024-01-0373411Actual
19217257.152023-10-057368Actual
28225471.002024-07-057365Actual
30257686.002024-09-047313Actual
10499364.002023-02-037365Actual
9849300.002023-01-037367Budget
6149110.002022-10-057326Budget
10627120.002023-02-037326Budget
2434246.502024-03-0473211Actual
16089655.642023-07-067318Actual
20866361.002023-12-067365Actual
28098741.002024-07-057314Actual
18179284.422023-09-057328Actual
2892244.382024-07-0573212Actual
3387203.002022-08-057313Actual
1425528.422023-05-0573211Actual
7691442.002022-11-057318Actual
26142125.002024-05-047366Actual
4430220.002022-08-057368Budget
23009108.002024-02-037356Actual
38117260.912025-03-0573113Actual
14761226.002023-06-057365Actual
408300.002022-05-057365Budget
1685862.002023-08-057326Actual
3917794.382025-04-0573212Actual
11421529.002023-03-057314Actual
2270300.002022-07-067313Budget
2457418.842024-03-0473612Actual
11847220.002023-03-057346Budget
13162405.002023-04-057317Actual
1726956.082023-08-0573211Actual
8203353.002022-12-067315Actual
29634861.002024-08-047317Actual
37797260.342025-03-0573111Actual
2778100.002022-07-067326Budget
4371325.332022-08-057328Actual
2874220.002022-07-067346Budget
30377642.002024-09-047314Actual
8863220.782022-12-067328Actual
3059081.002024-09-047326Actual
502576.002022-09-057326Actual
5880249.002022-10-057364Actual
1709300.002022-06-057336Budget
16117395.032023-07-067328Actual
31267132.832024-09-0473113Actual
880300.002022-05-057367Budget
12690339.002023-04-057315Actual
26828527.002024-06-047313Actual
23962162.002024-03-047336Actual
1392312.002022-06-057364Actual
12282220.782023-03-057368Actual
36847177.362025-02-0373112Actual
11047585.942023-02-037318Actual
37997182.682025-03-0573112Actual
34287366.242024-12-057368Actual
2442324.162024-03-0473511Actual
1992166.002023-11-057326Actual
27271210.002024-06-047366Actual
12831220.002023-04-057316Budget
1490085.002023-06-057346Actual
24991162.002024-04-047336Actual
31418355.002024-10-047363Actual
1445827.362023-05-0573612Actual
10037120.002023-01-037368Budget
35698186.932025-01-0373112Actual
2827300.002022-07-067336Budget
5633272.002022-10-057313Actual
10441416.002023-02-037315Actual
34133861.002024-12-057317Actual
27483296.542024-06-047368Actual
1641017.782023-07-0673112Actual
1930318.842023-10-0573211Actual
7366237.002022-11-057346Actual
2981220.002022-07-067366Budget
17121513.212023-08-057318Actual
2192220.002022-06-057368Budget
38445456.002025-04-057315Actual
879300.002022-05-057367Actual
7319220.002022-11-057336Budget
28836245.442024-07-0573611Actual
7799201.082022-11-057368Actual
15854150.002023-07-067336Actual
207486.002022-05-057314Actual
10303386.002023-02-037314Actual
586281.002022-05-057336Actual
19155714.732023-10-057318Actual
7551400.002022-11-057317Budget
12361272.002023-04-057313Actual
3949220.002022-08-057336Budget
29014239.852024-07-0573113Actual
13411276.842023-04-057368Actual
15799158.002023-07-067316Actual
18773290.002023-10-057315Actual
8344213.002022-12-067316Actual
5227153.002022-09-057366Actual
16971137.002023-08-057366Actual
34693238.102024-12-0573213Actual
14133316.242023-05-057328Actual
13412220.002023-04-057368Budget
8736300.002022-12-067367Actual
32180134.802024-10-0473411Actual
1841386.932023-09-0573611Actual
2144022.042023-12-0673511Actual
36319214.002025-02-037346Actual
22449120.972024-01-0373611Actual
27684181.612024-06-0473611Actual
3741592.002025-03-057326Actual
27541350.772024-06-0473111Actual
9710220.002023-01-037366Budget
30795421.002024-09-047367Actual
4757300.002022-09-057364Budget
10968300.002023-02-037367Budget
266263.002022-05-057364Actual
34076154.002024-12-057366Actual
22006157.002024-01-037346Actual
15939118.002023-07-067366Actual
30644144.002024-09-047346Actual
37295702.002025-03-057315Actual
1393300.002022-06-057364Budget
37174137.002025-03-057373Actual
33575397.752024-11-0473613Actual
30292355.002024-09-047363Actual
6292110.002022-10-057356Budget
36648389.062025-02-0373111Actual
13866158.002023-05-057336Actual
1897357.002023-10-057356Actual
36145649.002025-02-037315Actual
27449457.152024-06-047328Actual
26201780.002024-05-047317Actual
4568137.002022-09-057363Actual
365281020.802025-02-037318Actual
37117556.002025-03-057363Actual
15906127.002023-07-067356Actual
15051364.002023-06-057367Actual
1643711.402023-07-0673212Actual
33304113.532024-11-0473411Actual
13303300.002023-04-057318Budget
1250065.002023-04-057373Actual
36470490.002025-02-037367Actual
17149245.032023-08-057328Actual
27861183.712024-06-0473113Actual
174428.212023-08-0573112Actual
12094300.002023-03-057367Budget
1938445.442023-10-0573511Actual
31920514.002024-10-047367Actual
31886795.002024-10-047317Actual
32720556.002024-11-047315Actual
3715300.002022-08-057315Budget
25847307.002024-05-047364Actual
32390171.432024-10-0473113Actual
1757237.002022-06-057346Actual
25226542.002024-04-047318Actual
38059365.662025-03-0573612Actual
32417308.282024-10-0473213Actual
22689150.002024-02-037373Actual
30760604.002024-09-047317Actual
19275122.042023-10-0573111Actual
32868240.002024-11-047336Actual
30703187.002024-09-047366Actual
2003345.002022-06-057367Actual
20303169.912023-11-0573111Actual
1471300.002022-06-057315Budget
15171335.942023-06-057368Actual
1950210.332023-10-0573212Actual
3445469.912024-12-0573511Actual
9325322.002023-01-037315Actual
23220292.002024-02-037328Actual
21833365.002024-01-037315Actual
2053111.402023-11-0573212Actual
36025132.002025-02-037373Actual
35877366.172025-01-0373613Actual
17804302.002023-09-057365Actual
21980222.002024-01-037336Actual
7472157.002022-11-057366Actual
16645317.002023-08-057314Actual
3396450.002024-12-057326Actual
9463300.002023-01-037316Budget
35143293.002025-01-037336Actual
1287876.002023-04-057326Actual
11482400.002023-03-057364Budget
5226220.002022-09-057366Budget
15880103.002023-07-067346Actual
10578223.002023-02-037316Actual
29929162.462024-08-0473411Actual
24457133.742024-03-0473611Actual
37443312.002025-03-057336Actual
1484683.002023-06-057326Actual
19801429.002023-11-057315Actual
9000222.002023-01-037313Actual
14105496.542023-05-057318Actual
347300.002022-05-057315Budget
27212160.002024-06-047346Actual
11156220.002023-02-037368Budget
12610400.002023-04-057364Budget
1333572.002022-06-057314Actual
16560390.002023-08-057363Actual
7739195.022022-11-057328Actual
2872187.992024-07-0573211Actual
32507819.002024-11-047313Actual
4370220.002022-08-057328Budget
18151443.512023-09-057318Actual
2130220.002022-06-057328Budget
2038569.912023-11-0573411Actual
1207220.002022-06-057363Budget
6022345.002022-10-057365Actual
21273246.542023-12-067368Actual
24195655.642024-03-047318Actual
3905741.192025-04-0573511Actual
22844351.002024-02-037365Actual
7552494.002022-11-057317Actual
11894110.002023-03-057356Budget
6430300.002022-10-057317Budget
11155205.632023-02-037368Actual
10908400.002023-02-037317Budget
5632220.002022-10-057313Budget
6350220.002022-10-057366Budget
1788955.002023-09-057326Actual
6818120.002022-11-057363Budget
27742282.682024-06-0473112Actual
4183300.002022-08-057317Budget
35817146.872025-01-0373113Actual
2131292.002022-06-057328Actual
6021300.002022-10-057365Budget
8393120.002022-12-067326Budget
5695132.002022-10-057363Actual
1933056.082023-10-0573311Actual
36556449.572025-02-037328Actual
2652615.652024-05-0473511Actual
2554616.722024-04-0473112Actual
29847311.402024-08-0473111Actual
18596432.002023-10-057363Actual
27888424.072024-06-0473213Actual
17384129.482023-08-0573611Actual
2540173.102024-04-0473311Actual
38352617.002025-04-057314Actual
240880.002022-07-067373Budget
11799300.002023-03-057336Budget
128480.002022-06-057373Budget
38645116.002025-04-057356Actual
32006399.572024-10-047328Actual
13594166.002023-05-057373Actual
6101220.002022-10-057316Budget
5554198.052022-09-057368Actual
1764996.002023-09-057373Actual
35759431.622025-01-0373612Actual
20245461.702023-11-057368Actual
1440016.722023-05-0573112Actual
15957.002022-05-057373Actual
35440395.032025-01-037368Actual
21413100.762023-12-0673411Actual
2649990.122024-05-0473411Actual
407336.002022-05-057365Actual
29166450.002024-08-047363Actual
7367220.002022-11-057346Budget
6491300.002022-10-057367Budget
23312139.062024-02-0373111Actual
13892131.002023-05-057346Actual
10769110.002023-02-037356Budget
3526110.002022-08-057373Budget
38770386.002025-04-057367Actual
13224300.002023-04-057367Budget
5305270.002022-09-057317Actual
31770139.002024-10-047346Actual
21925162.002024-01-037316Actual
1796978.002023-09-057356Actual
16151366.242023-07-067368Actual
37852219.912025-03-0573311Actual
2271272.002022-07-067313Actual
2472383.002024-04-047373Actual
2456500.002022-07-067314Budget
5167110.002022-09-057356Budget
6618252.602022-10-057328Actual
12975165.002023-04-057346Actual
33724185.002024-12-057373Actual
19709431.002023-11-057314Actual
2644553.952024-05-0473211Actual
33992221.002024-12-057336Actual
240968.002022-07-067373Actual
31829171.002024-10-047366Actual
225078.212024-01-0373112Actual
1148300.002022-06-057313Budget
34782665.002025-01-037313Actual
10038257.152023-01-037368Actual
32298180.552024-10-0473112Actual
3716336.002022-08-057315Actual
4323442.002022-08-057318Actual
6819135.002022-11-057363Actual
38175369.682025-03-0573613Actual
29437182.002024-08-047316Actual
9383300.002023-01-037365Budget
255738.212024-04-0473212Actual
820432.002022-05-057317Actual
1430975.232023-05-0573411Actual
3637300.002022-08-057364Budget
25488114.592024-04-0473611Actual
35088162.002025-01-037316Actual
23636432.002024-03-047363Actual
12830223.002023-04-057316Actual
3100173.102024-09-0473211Actual
31175111.402024-09-0473212Actual
17241100.762023-08-0573111Actual
12093236.002023-03-057367Actual
20774245.002023-12-067364Actual
3386220.002022-08-057313Budget
22752205.002024-02-037364Actual
6244220.002022-10-057346Budget
24103436.002024-03-047317Actual
3249207.152022-07-067328Actual
34546277.362024-12-0573112Actual
489169.002022-05-057316Actual
25725405.002024-05-047363Actual
10907377.002023-02-037317Actual
35580178.422025-01-0373411Actual
27363473.002024-06-047367Actual
6759338.002022-11-057313Actual
4695483.002022-09-057314Actual
14515546.002023-06-057313Actual
5120220.002022-09-057346Budget
36435817.002025-02-037317Actual
22632416.002024-02-037363Actual
13656304.002023-05-057364Actual
28693311.402024-07-0573111Actual
14959135.002023-06-057366Actual
7270120.002022-11-057326Budget
13161400.002023-04-057317Budget
33543338.102024-11-0473213Actual
29074238.102024-07-0573613Actual
1067198.052022-05-057368Actual
5553220.002022-09-057368Budget
3201520.792022-07-067318Actual
16680213.002023-08-057364Actual
19743223.002023-11-057364Actual
1008220.002022-05-057328Budget
267300.002022-05-057364Budget
632220.002022-05-057346Budget
14549471.002023-06-057363Actual
1835283.742023-09-0573411Actual
34400175.232024-12-0573311Actual
128546.002022-06-057373Actual
913947.002023-01-037373Actual
10117236.002023-02-037313Actual
15528416.002023-07-067363Actual
12360300.002023-04-057313Budget
28364195.002024-07-057346Actual
25784121.002024-05-047373Actual
4429246.542022-08-057368Actual
2135977.362023-12-0673211Actual
5960300.002022-10-057315Budget
3773301.002022-08-057365Actual
3790640.122025-03-0573511Actual
951194.002023-01-037326Actual
34902702.002025-01-037314Actual
1626457.142023-07-0673311Actual
5121161.002022-09-057346Actual
5959353.002022-10-057315Actual
27073334.002024-06-047365Actual
7800120.002022-11-057368Budget
2041250.762023-11-0573511Actual
24878272.002024-04-047365Actual
36087625.002025-02-037364Actual
33937240.002024-12-057316Actual
13500760.002023-05-057313Actual
2451520.972024-03-0473112Actual
8921166.242022-12-067368Actual
614894.002022-10-057326Actual
39329320.562025-04-0573613Actual
1803120.002022-06-057356Budget
5168111.002022-09-057356Actual
35285520.002025-01-037317Actual
31475146.002024-10-047373Actual
11751125.002023-03-057326Actual
36676167.782025-02-0373211Actual
32894180.002024-11-047346Actual
2004300.002022-06-057367Budget
3308220.002022-07-067368Budget
3802553.952025-03-0573212Actual
53796.002022-05-057326Actual
15613274.002023-07-067314Actual
18561644.002023-10-057313Actual
4322400.002022-08-057318Budget
2921120.002022-07-067356Budget
7879300.002022-12-067313Budget
23601707.002024-03-047313Actual
17943102.002023-09-057346Actual
20979209.002023-12-067336Actual
12611364.002023-04-057364Actual
2880239.062024-07-0573511Actual
19005142.002023-10-057366Actual
29251865.002024-08-047314Actual
801655.002022-12-067373Actual
2369396.002024-03-047373Actual
8536120.002022-12-067356Budget
4569120.002022-09-057363Budget
1729681.612023-08-0573311Actual
404485.002022-08-057356Actual
22276220.782024-01-037368Actual
8125300.002022-12-067364Actual
9790455.002023-01-037317Actual
11750120.002023-03-057326Budget
3832498.002025-04-057373Actual
16525585.002023-08-057313Actual
3448161.002022-08-057363Actual
26863497.002024-06-047363Actual
180483.002022-06-057356Actual
24785229.002024-04-047364Actual
6570400.002022-10-057318Budget
10828220.002023-02-037366Budget
21061127.002023-12-067366Actual
8488198.002022-12-067346Actual
5445400.002022-09-057318Budget
2560523.102024-04-0473612Actual
17862210.002023-09-057316Actual
10626101.002023-02-037326Actual
11046300.002023-02-037318Budget
7084300.002022-11-057315Budget
1953323.102023-10-0573612Actual
35228210.002025-01-037366Actual
38538266.002025-04-057316Actual
10363400.002023-02-037364Budget
38890442.002025-04-057368Actual
10829171.002023-02-037366Actual
37388203.002025-03-057316Actual
2946472.002024-08-047326Actual
4243300.002022-08-057367Actual
8862220.002022-12-067328Budget
5073220.002022-09-057336Budget
10302400.002023-02-037314Budget
37705582.912025-03-057328Actual
22334105.022024-01-0373111Actual
7414120.002022-11-057356Budget
15741219.002023-07-067365Actual
27328640.002024-06-047317Actual
38735520.002025-04-057317Actual
5024110.002022-09-057326Budget
10176220.002023-02-037363Budget
35844366.172025-01-0373213Actual
8815300.002022-12-067318Budget
12221120.002023-03-057328Budget
29344471.002024-08-047315Actual
36053963.002025-02-037314Actual
30881355.632024-09-047328Actual
29669390.002024-08-047367Actual
3511592.002025-01-037326Actual
14282102.892023-05-0573311Actual
166166.002022-06-057326Actual
11095220.782023-02-037328Actual
11703270.002023-03-057316Actual
27921466.172024-06-0473613Actual
8595224.002022-12-067366Actual
24666377.002024-04-047363Actual
8265300.002022-12-067365Actual
28635523.822024-07-057368Actual
3560737.992025-01-0373511Actual
35640203.952025-01-0373611Actual
38619130.002025-04-057346Actual
15648304.002023-07-067364Actual
14634307.002023-06-057314Actual
25254305.632024-04-047328Actual
741381.002022-11-057356Actual
10177141.002023-02-037363Actual
8922120.002022-12-067368Budget
22810290.002024-02-037315Actual
2236281.612024-01-0373211Actual
3059400.002022-07-067317Budget
9653120.002023-01-037356Budget
6944514.002022-11-057314Actual
1864172.002022-06-057366Actual
21118455.002023-12-067317Actual
19097442.002023-10-057367Actual
3121282.002022-07-067367Actual
32627741.002024-11-047314Actual
31089234.812024-09-0473611Actual
38976151.832025-04-0573211Actual
8124300.002022-12-067364Budget
9850202.002023-01-037367Actual
28070141.002024-07-057373Actual
35968456.002025-02-037363Actual
2602943.002024-05-047326Actual
23756254.002024-03-047364Actual
38856355.632025-04-057328Actual
8345300.002022-12-067316Budget
2875198.002022-07-067346Actual
19062414.002023-10-057317Actual
35553178.422025-01-0373311Actual

Generated 2025-06-04 11:54:37.083 UTC