[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 500  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23636432.002024-02-267363Actual
9186357.002022-12-277314Actual
1392312.002022-05-297364Actual
29847311.402024-07-2873111Actual
15880103.002023-06-297346Actual
25346122.042024-03-2873111Actual
2195262.002023-12-277326Actual
35030399.002024-12-277365Actual
38678221.002025-03-297366Actual
13302514.732023-03-297318Actual
33632778.002024-11-287313Actual
35406428.362024-12-277328Actual
2545545.442024-03-2873511Actual
2777037.992024-05-2873212Actual
29437182.002024-07-287316Actual
1333572.002022-05-297314Actual
5120220.002022-08-297346Budget
24631702.002024-03-287313Actual
1788955.002023-08-297326Actual
2133197.572023-11-2973111Actual
36087625.002025-01-277364Actual
38144346.872025-02-2673213Actual
35934778.002025-01-277313Actual
35580178.422024-12-2773411Actual
1582630.002023-06-297326Actual
13751288.002023-04-287365Actual
20774245.002023-11-297364Actual
180483.002022-05-297356Actual
31175111.402024-08-2873212Actual
11703270.002023-02-267316Actual
166166.002022-05-297326Actual
2451520.972024-02-2673112Actual
23312139.062024-01-2773111Actual
13082171.002023-03-297366Actual
2004300.002022-05-297367Budget
11156220.002023-01-277368Budget
3917794.382025-03-2973212Actual
14819152.002023-05-297316Actual
38856355.632025-03-297328Actual
16645317.002023-07-297314Actual
36180373.002025-01-277365Actual
24878272.002024-03-287365Actual
2050411.402023-10-2973112Actual
6022345.002022-09-287365Actual
18866123.002023-09-287316Actual
1533218.002022-05-297365Actual
2831066.002024-06-287326Actual
28601482.912024-06-287328Actual
34076154.002024-11-287366Actual
7739195.022022-10-297328Actual
3059400.002022-06-297317Budget
38735520.002025-03-297317Actual
3782553.952025-02-2673211Actual
26828527.002024-05-287313Actual
33752655.002024-11-287314Actual
2456500.002022-06-297314Budget
3575443.002022-07-297314Actual
25784121.002024-04-277373Actual
352774.002022-07-297373Actual
7939120.002022-11-297363Budget
36435817.002025-01-277317Actual
5445400.002022-08-297318Budget
30973262.472024-08-2873111Actual
13022127.002023-03-297356Actual
1393300.002022-05-297364Budget
26863497.002024-05-287363Actual
33010685.002024-10-287317Actual
32755593.002024-10-287365Actual
21211779.882023-11-297318Actual
34168514.002024-11-287367Actual
30915567.762024-08-287368Actual
2334063.532024-01-2773211Actual
1709300.002022-05-297336Budget
12221120.002023-02-267328Budget
2095150.002023-11-297326Actual
9653120.002022-12-277356Budget
5493266.242022-08-297328Actual
4184364.002022-07-297317Actual
29902181.612024-07-2873311Actual
34254520.792024-11-287328Actual
35440395.032024-12-277368Actual
32040473.822024-09-277368Actual
32240253.962024-09-2773611Actual
29929162.462024-07-2873411Actual
18212366.242023-08-297368Actual
13412220.002023-03-297368Budget
1889374.002023-09-287326Actual
7084300.002022-10-297315Budget
37997182.682025-02-2673112Actual
31631532.002024-09-277365Actual
34400175.232024-11-2873311Actual
31055184.812024-08-2873411Actual
8125300.002022-11-297364Actual
24666377.002024-03-287363Actual
10626101.002023-01-277326Actual
15939118.002023-06-297366Actual
36993310.032025-01-2773213Actual
16560390.002023-07-297363Actual
9790455.002022-12-277317Actual
32720556.002024-10-287315Actual
267300.002022-04-287364Budget
10578223.002023-01-277316Actual
34574111.402024-11-2873212Actual
16680213.002023-07-297364Actual
27742282.682024-05-2873112Actual
19062414.002023-09-287317Actual
2457557.002022-06-297314Actual
37330471.002025-02-267365Actual
6149110.002022-09-287326Budget
3122300.002022-06-297367Budget
2828313.002022-06-297336Actual
14959135.002023-05-297366Actual
8594220.002022-11-297366Budget
24014104.002024-02-267356Actual
14227108.212023-04-2873111Actual
2056231.612023-10-2973612Actual
34226692.002024-11-287318Actual
79220.002022-04-287363Budget
6819135.002022-10-297363Actual
1383855.002023-04-287326Actual
13224300.002023-03-297367Budget
30200366.172024-07-2873613Actual
12610400.002023-03-297364Budget
20739367.002023-11-297314Actual
16886262.002023-07-297336Actual
24751380.002024-03-287314Actual
25942400.002024-04-277365Actual
16912126.002023-07-297346Actual
3997152.002022-07-297346Actual
8265300.002022-11-297365Actual
4509229.002022-08-297313Actual
2000168.002023-10-297356Actual
18715251.002023-09-287364Actual
10302400.002023-01-277314Budget
28748216.722024-06-2873311Actual
19975103.002023-10-297346Actual
5167110.002022-08-297356Budget
34874158.002024-12-277373Actual
3790640.122025-02-2673511Actual
32662483.002024-10-287364Actual
17769263.002023-08-297315Actual
6818120.002022-10-297363Budget
7799201.082022-10-297368Actual
2434246.502024-02-2673211Actual
38267482.002025-03-297363Actual
22157364.002023-12-277367Actual
35844366.172024-12-2773213Actual
1693893.002023-07-297356Actual
19743223.002023-10-297364Actual
6198220.002022-09-287336Budget
15906127.002023-06-297356Actual
1612220.002022-05-297316Budget
1631827.362023-06-2973511Actual
12281220.002023-02-267368Budget
738201.002022-04-287366Actual
33164425.332024-10-287368Actual
3307213.212022-06-297368Actual
1067198.052022-04-287368Actual
5959353.002022-09-287315Actual
960300.002022-04-287318Budget
1992166.002023-10-297326Actual
27623206.082024-05-2873411Actual
3715300.002022-07-297315Budget
20034148.002023-10-297366Actual
15957.002022-04-287373Actual
26083122.002024-04-277346Actual
21622509.002023-12-277313Actual
9462274.002022-12-277316Actual
365281020.802025-01-277318Actual
7800120.002022-10-297368Budget
1746911.402023-07-2973212Actual
33724185.002024-11-287373Actual
38480395.002025-03-297365Actual
3067091.002024-08-287356Actual
12423173.002023-03-297363Actual
20924181.002023-11-297316Actual
12879120.002023-03-297326Budget
17557603.002023-08-297313Actual
2336783.742024-01-2773311Actual
13951142.002023-04-287366Actual
33338257.152024-10-2873611Actual
9247384.002022-12-277364Actual
13500760.002023-04-287313Actual
5074213.002022-08-297336Actual
10117236.002023-01-277313Actual
34018175.002024-11-287346Actual
36847177.362025-01-2773112Actual
2369396.002024-02-267373Actual
31744208.002024-09-277336Actual
7612300.002022-10-297367Budget
14874234.002023-05-297336Actual
37677799.582025-02-267318Actual
30795421.002024-08-287367Actual
26738297.752024-04-2773213Actual
22006157.002023-12-277346Actual
32126116.722024-09-2773211Actual
28836245.442024-06-2873611Actual
12173300.002023-02-267318Budget
1796978.002023-08-297356Actual
36676167.782025-01-2773211Actual
6618252.602022-09-287328Actual
24046166.002024-02-267366Actual
24785229.002024-03-287364Actual
38117260.912025-02-2673113Actual
17917230.002023-08-297336Actual
38976151.832025-03-2973211Actual
2033135.872023-10-2973211Actual
10500300.002023-01-277365Budget
16773332.002023-07-297365Actual
32813225.002024-10-287316Actual
21005144.002023-11-297346Actual
27131182.002024-05-287316Actual
31829171.002024-09-277366Actual
2946472.002024-07-287326Actual
7551400.002022-10-297317Budget
38645116.002025-03-297356Actual
30760604.002024-08-287317Actual
37443312.002025-02-267336Actual
16831216.002023-07-297316Actual
1835283.742023-08-2973411Actual
18561644.002023-09-287313Actual
29131722.002024-07-287313Actual
14549471.002023-05-297363Actual
32868240.002024-10-287336Actual
27978536.002024-06-287313Actual
33575397.752024-10-2873613Actual
4756270.002022-08-297364Actual
1897357.002023-09-287356Actual
26002117.002024-04-277316Actual
34488293.322024-11-2873611Actual
29379380.002024-07-287365Actual
28225471.002024-06-287365Actual
19681208.002023-10-297373Actual
2514234.002022-06-297364Actual
11047585.942023-01-277318Actual
26236577.002024-04-277367Actual
35698186.932024-12-2773112Actual
35088162.002024-12-277316Actual
28390112.002024-06-287356Actual
8064546.002022-11-297314Actual
10828220.002023-01-277366Budget
15171335.942023-05-297368Actual
35877366.172024-12-2773613Actual
23988109.002024-02-267346Actual
10675300.002023-01-277336Budget
15109585.942023-05-297318Actual
3249207.152022-06-297328Actual
10177141.002023-01-277363Actual
18300.002022-04-287313Budget
2472383.002024-03-287373Actual
1947511.402023-09-2873112Actual
32180134.802024-09-2773411Actual
2731213.002022-06-297316Actual
38538266.002025-03-297316Actual
32627741.002024-10-287314Actual
30563208.002024-08-287316Actual
9929514.732022-12-277318Actual
27861183.712024-05-2873113Actual
24223395.032024-02-267328Actual
11846167.002023-02-267346Actual
9560220.002022-12-277336Budget
4977220.002022-08-297316Budget
1207220.002022-05-297363Budget
15648304.002023-06-297364Actual
23042152.002024-01-277366Actual
6945500.002022-10-297314Budget
17384129.482023-07-2973611Actual
27421937.462024-05-287318Actual
1732378.422023-07-2973411Actual
3100173.102024-08-2873211Actual
29518151.002024-07-287346Actual
13021110.002023-03-297356Budget
28894249.702024-06-2873112Actual
12928237.002023-03-297336Actual
1189363.002023-02-267356Actual
19097442.002023-09-287367Actual
38565102.002025-03-297326Actual
9463300.002022-12-277316Budget
12548429.002023-03-297314Actual
18773290.002023-09-287315Actual
1543624.162023-05-2973612Actual
1471300.002022-05-297315Budget
7223300.002022-10-297316Budget
7690300.002022-10-297318Budget
819400.002022-04-287317Budget
255738.212024-03-2873212Actual
3308220.002022-06-297368Budget
35759431.622024-12-2773612Actual
28775151.832024-06-2873411Actual
5632220.002022-09-287313Budget
9976220.002022-12-277328Budget
3292099.002024-10-287356Actual
12974220.002023-03-297346Budget
36703210.342025-01-2773311Actual
3004947.572024-07-2873212Actual
3574400.002022-07-297314Budget
23192514.732024-01-277318Actual
22902152.002024-01-277316Actual
2153220.972023-11-2973112Actual
31796124.002024-09-277356Actual
27363473.002024-05-287367Actual
26560103.952024-04-2773611Actual
2147494.382023-11-2973611Actual
36378137.002025-01-277366Actual
12361272.002023-03-297313Actual
8535148.002022-11-297356Actual
11561400.002023-02-267315Budget
32298180.552024-09-2773112Actual
22389102.892023-12-2773311Actual
24137339.002024-02-267367Actual
9606139.002022-12-277346Actual
13351245.032023-03-297328Actual
36319214.002025-01-277346Actual
11234304.002023-02-267313Actual
10829171.002023-01-277366Actual
31267132.832024-08-2873113Actual
20091457.002023-10-297317Actual
39091242.252025-03-2973611Actual
39296422.312025-03-2973213Actual
36025132.002025-01-277373Actual
10038257.152022-12-277368Actual
9325322.002022-12-277315Actual
5880249.002022-09-287364Actual
266263.002022-04-287364Actual
11046300.002023-01-277318Budget
12220207.152023-02-267328Actual
14634307.002023-05-297314Actual
1623724.162023-06-2973211Actual
404485.002022-07-297356Actual
35726102.892024-12-2773212Actual
28480751.002024-06-287317Actual
30141183.712024-07-2873113Actual
16352102.892023-06-2973611Actual
8488198.002022-11-297346Actual
2560523.102024-03-2873612Actual
38175369.682025-02-2673613Actual
22689150.002024-01-277373Actual
1729681.612023-07-2973311Actual
10442400.002023-01-277315Budget
1025480.002023-01-277373Budget
679120.002022-04-287356Budget
18058414.002023-08-297317Actual
15799158.002023-06-297316Actual
1933056.082023-09-2873311Actual
23962162.002024-02-267336Actual
1525723.102023-05-2973211Actual
11624280.002023-02-267365Actual
1148300.002022-05-297313Budget
1077088.002023-01-277356Actual
23009108.002024-01-277356Actual
11799300.002023-02-267336Budget
6491300.002022-09-287367Budget
1756220.002022-05-297346Budget
33516192.482024-10-2873113Actual
26982486.002024-05-287364Actual
1646816.722023-06-2973612Actual
21413100.762023-11-2973411Actual
2515300.002022-06-297364Budget
26948912.002024-05-287314Actual
4695483.002022-08-297314Actual
10303386.002023-01-277314Actual
9607220.002022-12-277346Budget
7270120.002022-10-297326Budget
2765073.102024-05-2873511Actual
585300.002022-04-287336Budget
1864172.002022-05-297366Actual
5305270.002022-08-297317Actual
21775257.002023-12-277364Actual
9326300.002022-12-277315Budget
22957256.002024-01-277336Actual
17063353.002023-07-297367Actual
7878257.002022-11-297313Actual
37388203.002025-02-267316Actual
10363400.002023-01-277364Budget
629198.002022-09-287356Actual
37025366.172025-01-2773613Actual
5366218.002022-08-297367Actual
53796.002022-04-287326Actual
4104216.002022-07-297366Actual
2038569.912023-10-2973411Actual
34937591.002024-12-277364Actual
7611364.002022-10-297367Actual
3060429.002022-06-297317Actual
174428.212023-07-2973112Actual
39269232.842025-03-2973113Actual
3950182.002022-07-297336Actual
19155714.732023-09-287318Actual
10769110.002023-01-277356Budget
3900110.002022-07-297326Budget
16738386.002023-07-297315Actual
7414120.002022-10-297356Budget
21741355.002023-12-277314Actual
18947118.002023-09-287346Actual
35320473.002024-12-277367Actual
5553220.002022-08-297368Budget
18270139.062023-08-2973111Actual
536100.002022-04-287326Budget
3637300.002022-07-297364Budget
7691442.002022-10-297318Actual
2593300.002022-06-297315Budget
31383794.002024-09-277313Actual
9187500.002022-12-277314Budget
1149286.002022-05-297313Actual
29166450.002024-07-287363Actual
6350220.002022-09-287366Budget
5226220.002022-08-297366Budget
13162405.002023-03-297317Actual
10627120.002023-01-277326Budget
8814510.182022-11-297318Actual
16525585.002023-07-297313Actual
4429246.542022-07-297368Actual
31089234.812024-08-2873611Actual
15493790.002023-06-297313Actual
36345116.002025-01-277356Actual
20184690.492023-10-297318Actual
880300.002022-04-287367Budget
8595224.002022-11-297366Actual
25168386.002024-03-287367Actual
2827300.002022-06-297336Budget
26711132.832024-04-2773113Actual
32390171.432024-09-2773113Actual
28693311.402024-06-2873111Actual
19183390.482023-09-287328Actual
19275122.042023-09-2873111Actual
4898245.002022-08-297365Actual
6021300.002022-09-287365Budget
2144022.042023-11-2973511Actual
2610972.002024-04-277356Actual
7366237.002022-10-297346Actual
29286486.002024-07-287364Actual
6680220.002022-09-287368Budget
18921169.002023-09-287336Actual
38352617.002025-03-297314Actual
12752249.002023-03-297365Actual
7319220.002022-10-297336Budget
3511592.002024-12-277326Actual
27541350.772024-05-2873111Actual
22065197.002023-12-277366Actual
4183300.002022-07-297317Budget
36556449.572025-01-277328Actual
689670.002022-10-297373Budget
2241697.572023-12-2773411Actual
1641017.782023-06-2973112Actual
31147241.192024-08-2873112Actual
27328640.002024-05-287317Actual
741381.002022-10-297356Actual
1137343.002023-02-267373Actual
37528208.002025-02-267366Actual
23907234.002024-02-267316Actual
2730220.002022-06-297316Budget
29492240.002024-07-287336Actual
240880.002022-06-297373Budget
14282102.892023-04-2873311Actual
7005364.002022-10-297364Actual
30881355.632024-08-287328Actual
2103198.002023-11-297356Actual
35228210.002024-12-277366Actual
29577228.002024-07-287366Actual
12975165.002023-03-297346Actual
22810290.002024-01-277315Actual
2130220.002022-05-297328Budget
25288296.542024-03-287368Actual
15345108.212023-05-2973611Actual
2661924.162024-04-2773112Actual
2921120.002022-06-297356Budget
3396450.002024-11-287326Actual
25226542.002024-03-287318Actual
31920514.002024-09-277367Actual
12093236.002023-02-267367Actual
2651291.002022-06-297365Actual
7144354.002022-10-297365Actual
11800313.002023-02-267336Actual
22334105.022023-12-2773111Actual
15137252.602023-05-297328Actual
28956300.762024-06-2873612Actual
32542355.002024-10-287363Actual
12830223.002023-03-297316Actual
11482400.002023-02-267364Budget
10967374.002023-01-277367Actual
29041520.562024-06-2873213Actual
15613274.002023-06-297314Actual
8203353.002022-11-297315Actual
29669390.002024-07-287367Actual
5821400.002022-09-287314Budget
18001158.002023-08-297366Actual
4243300.002022-07-297367Actual
11420400.002023-02-267314Budget
38828793.522025-03-297318Actual
12927300.002023-03-297336Budget
8862220.002022-11-297328Budget
22449120.972023-12-2773611Actual

Generated 2025-05-28 06:05:02.792 UTC