[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525723.102023-05-2473211Actual
28423209.002024-06-237366Actual
28190501.002024-06-237315Actual
2103198.002023-11-247356Actual
24631702.002024-03-237313Actual
12879120.002023-03-247326Budget
2331220.002022-06-247363Budget
29131722.002024-07-237313Actual
245426.082024-02-2173212Actual
2133197.572023-11-2473111Actual
2035851.822023-10-2473311Actual
1206203.002022-05-247363Actual
11482400.002023-02-217364Budget
25133499.002024-03-237317Actual
24137339.002024-02-217367Actual
31744208.002024-09-227336Actual
12220207.152023-02-217328Actual
4370220.002022-07-247328Budget
16560390.002023-07-247363Actual
2053111.402023-10-2473212Actual
21061127.002023-11-247366Actual
20303169.912023-10-2473111Actual
35406428.362024-12-227328Actual
38856355.632025-03-247328Actual
21656364.002023-12-227363Actual
15906127.002023-06-247356Actual
35378896.552024-12-227318Actual
37237608.002025-02-217364Actual
128480.002022-05-247373Budget
614894.002022-09-237326Actual
35640203.952024-12-2273611Actual
5633272.002022-09-237313Actual
267300.002022-04-237364Budget
26357523.822024-04-227368Actual
1726956.082023-07-2473211Actual
27212160.002024-05-237346Actual
15939118.002023-06-247366Actual
1137343.002023-02-217373Actual
1735017.782023-07-2473511Actual
13500760.002023-04-237313Actual
36847177.362025-01-2273112Actual
7319220.002022-10-247336Budget
21211779.882023-11-247318Actual
11562322.002023-02-217315Actual
39030260.342025-03-2473411Actual
15137252.602023-05-247328Actual
21005144.002023-11-247346Actual
12831220.002023-03-247316Budget
3448161.002022-07-247363Actual
11847220.002023-02-217346Budget
7143300.002022-10-247365Budget
36908315.662025-01-2273612Actual
1950210.332023-09-2373212Actual
18715251.002023-09-237364Actual
2457418.842024-02-2173612Actual
3574400.002022-07-247314Budget
2254032.672023-12-2273612Actual
28836245.442024-06-2373611Actual
18058414.002023-08-247317Actual
3526110.002022-07-247373Budget
9850202.002022-12-227367Actual
22243355.632023-12-227328Actual
3675769.912025-01-2273511Actual
12974220.002023-03-247346Budget
29492240.002024-07-237336Actual
2456500.002022-06-247314Budget
23962162.002024-02-217336Actual
10967374.002023-01-227367Actual
9186357.002022-12-227314Actual
11894110.002023-02-217356Budget
21925162.002023-12-227316Actual
3449120.002022-07-247363Budget
6619220.002022-09-237328Budget
7320211.002022-10-247336Actual
13224300.002023-03-247367Budget
1287876.002023-03-247326Actual
5880249.002022-09-237364Actual
2651291.002022-06-247365Actual
12611364.002023-03-247364Actual
4323442.002022-07-247318Actual
9187500.002022-12-227314Budget
20212414.732023-10-247328Actual
3519584.002024-12-227356Actual
6818120.002022-10-247363Budget
13751288.002023-04-237365Actual
12423173.002023-03-247363Actual
30292355.002024-08-237363Actual
1148300.002022-05-247313Budget
26738297.752024-04-2273213Actual
17804302.002023-08-247365Actual
10177141.002023-01-227363Actual
3853251.002022-07-247316Actual
10723153.002023-01-227346Actual
34608310.342024-11-2373612Actual
4756270.002022-08-247364Actual
38735520.002025-03-247317Actual
24195655.642024-02-217318Actual
34902702.002024-12-227314Actual
35088162.002024-12-227316Actual
404485.002022-07-247356Actual
32599146.002024-10-237373Actual
6570400.002022-09-237318Budget
7414120.002022-10-247356Budget
2472383.002024-03-237373Actual
3200300.002022-06-247318Budget
8393120.002022-11-247326Budget
20924181.002023-11-247316Actual
4043110.002022-07-247356Budget
1938445.442023-09-2373511Actual
12422220.002023-03-247363Budget
24991162.002024-03-237336Actual
2192220.002022-05-247368Budget
1837925.232023-08-2473511Actual
1472362.002022-05-247315Actual
19417129.482023-09-2373611Actual
2138683.742023-11-2473311Actual
2135977.362023-11-2473211Actual
31796124.002024-09-227356Actual
3067091.002024-08-237356Actual
15880.002022-04-237373Budget
15799158.002023-06-247316Actual
4897300.002022-08-247365Budget
961535.942022-04-237318Actual
11800313.002023-02-217336Actual
21833365.002023-12-227315Actual
16089655.642023-06-247318Actual
23636432.002024-02-217363Actual
27742282.682024-05-2373112Actual
29577228.002024-07-237366Actual
25847307.002024-04-227364Actual
15613274.002023-06-247314Actual
27449457.152024-05-237328Actual
36319214.002025-01-227346Actual
33010685.002024-10-237317Actual
3832498.002025-03-247373Actual
6245153.002022-09-237346Actual
12548429.002023-03-247314Actual
240880.002022-06-247373Budget
16831216.002023-07-247316Actual
36590510.182025-01-227368Actual
1864172.002022-05-247366Actual
3100173.102024-08-2373211Actual
20184690.492023-10-247318Actual
36180373.002025-01-227365Actual
3917794.382025-03-2473212Actual
27569113.532024-05-2373211Actual
30973262.472024-08-2373111Actual
29902181.612024-07-2373311Actual
577286.002022-09-237373Actual
38480395.002025-03-247365Actual
1930318.842023-09-2373211Actual
10676304.002023-01-227336Actual
4243300.002022-07-247367Actual
6679292.002022-09-237368Actual
37619452.002025-02-217367Actual
15996421.002023-06-247317Actual
33277109.272024-10-2373311Actual
12549400.002023-03-247314Budget
27803298.642024-05-2373612Actual
29929162.462024-07-2373411Actual
1137280.002023-02-217373Budget
2171391.002023-12-227373Actual
5959353.002022-09-237315Actual
10302400.002023-01-227314Budget
7551400.002022-10-247317Budget
38770386.002025-03-247367Actual
29437182.002024-07-237316Actual
35228210.002024-12-227366Actual
6429325.002022-09-237317Actual
4835300.002022-08-247315Budget
13866158.002023-04-237336Actual
10499364.002023-01-227365Actual
14761226.002023-05-247365Actual
8674332.002022-11-247317Actual
1250065.002023-03-247373Actual
22689150.002024-01-227373Actual
37939302.892025-02-2173611Actual
35169135.002024-12-227346Actual
5960300.002022-09-237315Budget
2354422.042024-01-2273612Actual
35817146.872024-12-2273113Actual
29041520.562024-06-2373213Actual
6944514.002022-10-247314Actual
7004300.002022-10-247364Budget
2044694.382023-10-2473611Actual
23454133.742024-01-2273611Actual
1250180.002023-03-247373Budget
34226692.002024-11-237318Actual
13303300.002023-03-247318Budget
6022345.002022-09-237365Actual
30644144.002024-08-237346Actual
10722220.002023-01-227346Budget
21153416.002023-11-247367Actual
39269232.842025-03-2473113Actual
1685862.002023-07-247326Actual
31147241.192024-08-2373112Actual
1425528.422023-04-2373211Actual
38538266.002025-03-247316Actual
2095150.002023-11-247326Actual
24256343.512024-02-217368Actual
15229126.292023-05-2473111Actual
10579220.002023-01-227316Budget
26982486.002024-05-237364Actual
34133861.002024-11-237317Actual
36238263.002025-01-227316Actual
31267132.832024-08-2373113Actual
28894249.702024-06-2373112Actual
30349161.002024-08-237373Actual
2537424.162024-03-2373211Actual
31596702.002024-09-227315Actual
22276220.782023-12-227368Actual
23312139.062024-01-2273111Actual
5695132.002022-09-237363Actual
6021300.002022-09-237365Budget
1847116.722023-08-2473112Actual
308531182.922024-08-237318Actual
29379380.002024-07-237365Actual
29286486.002024-07-237364Actual
2594260.002022-06-247315Actual
26711132.832024-04-2273113Actual
9383300.002022-12-227365Budget
34400175.232024-11-2373311Actual
4694400.002022-08-247314Budget
1850432.672023-08-2473612Actual
18773290.002023-09-237315Actual
2334063.532024-01-2273211Actual
17241100.762023-07-2473111Actual
2339497.572024-01-2273411Actual
36966246.872025-01-2273113Actual
17028421.002023-07-247317Actual
32755593.002024-10-237365Actual
28775151.832024-06-2373411Actual
11623300.002023-02-217365Budget
5821400.002022-09-237314Budget
31383794.002024-09-227313Actual
32417308.282024-09-2273213Actual
13223236.002023-03-247367Actual
18212366.242023-08-247368Actual
1631827.362023-06-2473511Actual
25346122.042024-03-2373111Actual
36435817.002025-01-227317Actual
2191284.422022-05-247368Actual
38232579.002025-03-247313Actual
11421529.002023-02-217314Actual
34782665.002024-12-227313Actual
7611364.002022-10-247367Actual
10968300.002023-01-227367Budget
5492220.002022-08-247328Budget
33304113.532024-10-2373411Actual
2270300.002022-06-247313Budget
29634861.002024-07-237317Actual
11953220.002023-02-217366Budget
36293281.002025-01-227336Actual
37852219.912025-02-2173311Actual
9607220.002022-12-227346Budget
24666377.002024-03-237363Actual
11155205.632023-01-227368Actual
35877366.172024-12-2273613Actual
1613196.002022-05-247316Actual
7083273.002022-10-247315Actual
30795421.002024-08-237367Actual
28098741.002024-06-237314Actual
30470508.002024-08-237315Actual
6351131.002022-09-237366Actual
3292099.002024-10-237356Actual
1944362.002022-05-247317Actual
34018175.002024-11-237346Actual
29074238.102024-06-2373613Actual
23220292.002024-01-227328Actual
2000168.002023-10-247356Actual
4104216.002022-07-247366Actual
14010520.002023-04-237317Actual
8736300.002022-11-247367Actual
819400.002022-04-237317Budget
16031429.002023-06-247367Actual
6491300.002022-09-237367Budget
29789496.542024-07-237368Actual
5306300.002022-08-247317Budget
4322400.002022-07-247318Budget
34254520.792024-11-237328Actual
23192514.732024-01-227318Actual
29963260.342024-07-2373611Actual
1693893.002023-07-247356Actual
29166450.002024-07-237363Actual
35285520.002024-12-227317Actual
2828313.002022-06-247336Actual
25725405.002024-04-227363Actual
28364195.002024-06-237346Actual
1732378.422023-07-2473411Actual
13716365.002023-04-237315Actual
33338257.152024-10-2373611Actual
37117556.002025-02-217363Actual
1641017.782023-06-2473112Actual
15345108.212023-05-2473611Actual
10627120.002023-01-227326Budget
2147494.382023-11-2473611Actual
13162405.002023-03-247317Actual
2292934.002024-01-227326Actual
28013478.002024-06-237363Actual
10037120.002022-12-227368Budget
17917230.002023-08-247336Actual
255738.212024-03-2373212Actual
37797260.342025-02-2173111Actual
2033135.872023-10-2473211Actual
2351215.652024-01-2273112Actual
2496330.002024-03-237326Actual
2342125.232024-01-2273511Actual
28480751.002024-06-237317Actual
2730220.002022-06-247316Budget
37469145.002025-02-217346Actual
21741355.002023-12-227314Actual
2715875.002024-05-237326Actual
39329320.562025-03-2473613Actual
1935766.722023-09-2373411Actual
5365300.002022-08-247367Budget
15109585.942023-05-247318Actual
2515300.002022-06-247364Budget
38175369.682025-02-2173613Actual
22449120.972023-12-2273611Actual
30760604.002024-08-237317Actual
19217257.152023-09-237368Actual
9928300.002022-12-227318Budget
38828793.522025-03-247318Actual
21775257.002023-12-227364Actual
7144354.002022-10-247365Actual
14515546.002023-05-247313Actual
9606139.002022-12-227346Actual
17592414.002023-08-247363Actual
8441245.002022-11-247336Actual
34076154.002024-11-237366Actual
11156220.002023-01-227368Budget
2271272.002022-06-247313Actual
13594166.002023-04-237373Actual
30377642.002024-08-237314Actual
4508220.002022-08-247313Budget
6149110.002022-09-237326Budget
7799201.082022-10-247368Actual
31829171.002024-09-227366Actual
2602943.002024-04-227326Actual
1025480.002023-01-227373Budget
23907234.002024-02-217316Actual
18001158.002023-08-247366Actual
37174137.002025-02-217373Actual
27271210.002024-05-237366Actual
3059081.002024-08-237326Actual
18179284.422023-08-247328Actual
7738220.002022-10-247328Budget
11235300.002023-02-217313Budget
536100.002022-04-237326Budget
2083457.152022-05-247318Actual
37677799.582025-02-217318Actual
6198220.002022-09-237336Budget
6430300.002022-09-237317Budget
31294238.102024-08-2373213Actual
1392312.002022-05-247364Actual
27073334.002024-05-237365Actual
7691442.002022-10-247318Actual
28748216.722024-06-2373311Actual
21413100.762023-11-2473411Actual
2442324.162024-02-2173511Actual
12610400.002023-03-247364Budget
2540173.102024-03-2373311Actual
3575443.002022-07-247314Actual
37739631.402025-02-217368Actual
33250173.102024-10-2373211Actual
32507819.002024-10-237313Actual
19709431.002023-10-247314Actual
19250.002022-04-237313Actual
913947.002022-12-227373Actual
2778100.002022-06-247326Budget
31209409.282024-08-2373612Actual
2921120.002022-06-247356Budget
30083291.192024-07-2373612Actual
5167110.002022-08-247356Budget
3122300.002022-06-247367Budget
27623206.082024-05-2373411Actual
33575397.752024-10-2373613Actual
22215620.792023-12-227318Actual
26002117.002024-04-227316Actual
37495128.002025-02-217356Actual
2610972.002024-04-227356Actual
9789400.002022-12-227317Budget
5553220.002022-08-247368Budget
14105496.542023-04-237318Actual
1490085.002023-05-247346Actual
15854150.002023-06-247336Actual
36993310.032025-01-2273213Actual
6759338.002022-10-247313Actual
1897357.002023-09-237356Actual
34546277.362024-11-2373112Actual
11295166.002023-02-217363Actual
31770139.002024-09-227346Actual
15493790.002023-06-247313Actual
31418355.002024-09-227363Actual
9001300.002022-12-227313Budget
29251865.002024-07-237314Actual
17063353.002023-07-247367Actual
33516192.482024-10-2373113Actual
30618188.002024-08-237336Actual
11483374.002023-02-217364Actual
9384291.002022-12-227365Actual
28635523.822024-06-237368Actual
27921466.172024-05-2373613Actual
5120220.002022-08-247346Budget
2436963.532024-02-2173311Actual
32894180.002024-10-237346Actual
14926106.002023-05-247356Actual
1528459.272023-05-2473311Actual
23254364.722024-01-227368Actual
31055184.812024-08-2373411Actual
37330471.002025-02-217365Actual
1865220.002022-05-247366Budget
1646816.722023-06-2473612Actual
33102910.192024-10-237318Actual
741381.002022-10-247356Actual
14045444.002023-04-237367Actual
144278.212023-04-2373212Actual
30200366.172024-07-2373613Actual
32153146.512024-09-2273311Actual
10908400.002023-01-227317Budget
30505450.002024-08-237365Actual
33543338.102024-10-2373213Actual
25784121.002024-04-227373Actual
13161400.002023-03-247317Budget
28283286.002024-06-237316Actual
4568137.002022-08-247363Actual
24223395.032024-02-217328Actual
13083220.002023-03-247366Budget
13535443.002023-04-237363Actual
31538414.002024-09-227364Actual
33164425.332024-10-237368Actual
6571655.642022-09-237318Actual
3201520.792022-06-247318Actual
36025132.002025-01-227373Actual
5226220.002022-08-247366Budget
2144022.042023-11-2473511Actual
8536120.002022-11-247356Budget
1865380.002023-09-237373Actual
26142125.002024-04-227366Actual
27421937.462024-05-237318Actual
9462274.002022-12-227316Actual
6292110.002022-09-237356Budget
29727896.552024-07-237318Actual
12031400.002023-02-217317Budget
15741219.002023-06-247365Actual
801770.002022-11-247373Budget
2554616.722024-03-2373112Actual
27040556.002024-05-237315Actual
2765073.102024-05-2373511Actual
38948369.912025-03-2473111Actual
12690339.002023-03-247315Actual
38387486.002025-03-247364Actual
3636273.002022-07-247364Actual
3437360.332024-11-2373211Actual
24785229.002024-03-237364Actual
8442220.002022-11-247336Budget
3715300.002022-07-247315Budget
2369396.002024-02-217373Actual
9247384.002022-12-227364Actual
3059400.002022-06-247317Budget
13622373.002023-04-237314Actual
18300.002022-04-237313Budget
820432.002022-04-237317Actual
31689266.002024-09-227316Actual
12032270.002023-02-217317Actual
680122.002022-04-237356Actual
6819135.002022-10-247363Actual
3396450.002024-11-237326Actual
11234304.002023-02-217313Actual
22334105.022023-12-2273111Actual
34287366.242024-11-237368Actual
20832351.002023-11-247315Actual
1729681.612023-07-2473311Actual
225078.212023-12-2273112Actual
2056231.612023-10-2473612Actual
19681208.002023-10-247373Actual
8595224.002022-11-247366Actual
4898245.002022-08-247365Actual
32813225.002024-10-237316Actual
3950182.002022-07-247336Actual
32098302.892024-09-2273111Actual

Generated 2025-05-24 01:25:35.968 UTC