[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 992  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36345116.002025-02-057356Actual
2647295.442024-05-0673311Actual
29727896.552024-08-067318Actual
2393439.002024-03-067326Actual
23962162.002024-03-067336Actual
38175369.682025-03-0773613Actual
19183390.482023-10-077328Actual
18808371.002023-10-077365Actual
37025366.172025-02-0573613Actual
32813225.002024-11-067316Actual
20654397.002023-12-087363Actual
16738386.002023-08-077315Actual
12173300.002023-03-077318Budget
18001158.002023-09-077366Actual
34725338.102024-12-0773613Actual
2038569.912023-11-0773411Actual
4184364.002022-08-077317Actual
13951142.002023-05-077366Actual
12690339.002023-04-077315Actual
633157.002022-05-077346Actual
3307213.212022-07-087368Actual
1392312.002022-06-077364Actual
24878272.002024-04-067365Actual
1484683.002023-06-077326Actual
2665326.292024-05-0673612Actual
19155714.732023-10-077318Actual
37939302.892025-03-0773611Actual
2828313.002022-07-087336Actual
4757300.002022-09-077364Budget
8673400.002022-12-087317Budget
8065500.002022-12-087314Budget
8922120.002022-12-087368Budget
3773301.002022-08-077365Actual
2987573.102024-08-0673211Actual
2053111.402023-11-0773212Actual
801770.002022-12-087373Budget
2731213.002022-07-087316Actual
12093236.002023-03-077367Actual
39003160.342025-04-0773311Actual
28573738.972024-07-077318Actual
39269232.842025-04-0773113Actual
10829171.002023-02-057366Actual
7939120.002022-12-087363Budget
28132452.002024-07-077364Actual
29166450.002024-08-067363Actual
28515443.002024-07-077367Actual
8815300.002022-12-087318Budget
1944362.002022-06-077317Actual
2331220.002022-07-087363Budget
4695483.002022-09-077314Actual
5633272.002022-10-077313Actual
31294238.102024-09-0673213Actual
29518151.002024-08-067346Actual
22006157.002024-01-057346Actual
15854150.002023-07-087336Actual
2649990.122024-05-0673411Actual
2442324.162024-03-0673511Actual
23849236.002024-03-067365Actual
27449457.152024-06-067328Actual
10967374.002023-02-057367Actual
37330471.002025-03-077365Actual
17943102.002023-09-077346Actual
36993310.032025-02-0573213Actual
3100173.102024-09-0673211Actual
1471300.002022-06-077315Budget
34902702.002025-01-057314Actual
1430975.232023-05-0773411Actual
1025562.002023-02-057373Actual
8266300.002022-12-087365Budget
2651291.002022-07-087365Actual
16560390.002023-08-077363Actual
12423173.002023-04-077363Actual
1950210.332023-10-0773212Actual
17241100.762023-08-0773111Actual
32298180.552024-10-0673112Actual
18058414.002023-09-077317Actual
29131722.002024-08-067313Actual
2436963.532024-03-0673311Actual
25942400.002024-05-067365Actual
12549400.002023-04-077314Budget
33396149.702024-11-0673112Actual
13161400.002023-04-077317Budget
29074238.102024-07-0773613Actual
31689266.002024-10-067316Actual
11295166.002023-03-077363Actual
23636432.002024-03-067363Actual
11953220.002023-03-077366Budget
13022127.002023-04-077356Actual
8735300.002022-12-087367Budget
689753.002022-11-077373Actual
22632416.002024-02-057363Actual
18866123.002023-10-077316Actual
2095150.002023-12-087326Actual
33222422.042024-11-0673111Actual
11894110.002023-03-077356Budget
25288296.542024-04-067368Actual
2880239.062024-07-0773511Actual
31829171.002024-10-067366Actual
3220773.102024-10-0673511Actual
2138683.742023-12-0873311Actual
33304113.532024-11-0673411Actual
11483374.002023-03-077364Actual
7938161.002022-12-087363Actual
13224300.002023-04-077367Budget
2000168.002023-11-077356Actual
6618252.602022-10-077328Actual
19801429.002023-11-077315Actual
10722220.002023-02-057346Budget
1067198.052022-05-077368Actual
8674332.002022-12-087317Actual
38770386.002025-04-077367Actual
21273246.542023-12-087368Actual
15585128.002023-07-087373Actual
2354422.042024-02-0573612Actual
1533218.002022-06-077365Actual
1434273.102023-05-0773611Actual
15799158.002023-07-087316Actual
2594260.002022-07-087315Actual
24046166.002024-03-067366Actual
34817546.002025-01-057363Actual
36730167.782025-02-0573411Actual
12752249.002023-04-077365Actual
266263.002022-05-077364Actual
2610972.002024-05-067356Actual
35228210.002025-01-057366Actual
30412591.002024-09-067364Actual
8124300.002022-12-087364Budget
4104216.002022-08-077366Actual
738201.002022-05-077366Actual
1735017.782023-08-0773511Actual
7878257.002022-12-087313Actual
5226220.002022-09-077366Budget
3949220.002022-08-077336Budget
1440016.722023-05-0773112Actual
8344213.002022-12-087316Actual
12548429.002023-04-077314Actual
26920185.002024-06-067373Actual
1897357.002023-10-077356Actual
22276220.782024-01-057368Actual
6571655.642022-10-077318Actual
7270120.002022-11-077326Budget
10177141.002023-02-057363Actual
30973262.472024-09-0673111Actual
1835283.742023-09-0773411Actual
4977220.002022-09-077316Budget
28748216.722024-07-0773311Actual
7800120.002022-11-077368Budget
29847311.402024-08-0673111Actual
2330159.002022-07-087363Actual
19681208.002023-11-077373Actual
38890442.002025-04-077368Actual
2004300.002022-06-077367Budget
1889374.002023-10-077326Actual
15939118.002023-07-087366Actual
16773332.002023-08-077365Actual
6819135.002022-11-077363Actual
1490085.002023-06-077346Actual
3004947.572024-08-0673212Actual
629198.002022-10-077356Actual
3308220.002022-07-087368Budget
20979209.002023-12-087336Actual
17677428.002023-09-077314Actual
22243355.632024-01-057328Actual
11421529.002023-03-077314Actual
38059365.662025-03-0773612Actual
4429246.542022-08-077368Actual
33787624.002024-12-077364Actual
1137280.002023-03-077373Budget
32098302.892024-10-0673111Actual
11155205.632023-02-057368Actual
33044591.002024-11-067367Actual
144278.212023-05-0773212Actual
18300.002022-05-077313Budget
2339497.572024-02-0573411Actual
15906127.002023-07-087356Actual
11156220.002023-02-057368Budget
10117236.002023-02-057313Actual
10578223.002023-02-057316Actual
17183296.542023-08-077368Actual
10908400.002023-02-057317Budget
3396450.002024-12-077326Actual
26142125.002024-05-067366Actual
6679292.002022-10-077368Actual
2501782.002024-04-067346Actual
951194.002023-01-057326Actual
32662483.002024-11-067364Actual
8863220.782022-12-087328Actual
4694400.002022-09-077314Budget
33845426.002024-12-077315Actual
5820436.002022-10-077314Actual
29902181.612024-08-0673311Actual
680122.002022-05-077356Actual
12422220.002023-04-077363Budget
9001300.002023-01-057313Budget
9606139.002023-01-057346Actual
32507819.002024-11-067313Actual
7612300.002022-11-077367Budget
36789260.342025-02-0573611Actual
2451520.972024-03-0673112Actual
3560737.992025-01-0573511Actual
34133861.002024-12-077317Actual
34546277.362024-12-0773112Actual
31796124.002024-10-067356Actual
2602943.002024-05-067326Actual
19097442.002023-10-077367Actual
34345410.342024-12-0773111Actual
11234304.002023-03-077313Actual
32153146.512024-10-0673311Actual
13811191.002023-05-077316Actual
14726332.002023-06-077315Actual
2192220.002022-06-077368Budget
31596702.002024-10-067315Actual
12974220.002023-04-077346Budget
4569120.002022-09-077363Budget
12032270.002023-03-077317Actual
30292355.002024-09-067363Actual
30200366.172024-08-0673613Actual
7367220.002022-11-077346Budget
7690300.002022-11-077318Budget
36145649.002025-02-057315Actual
2515300.002022-07-087364Budget
8064546.002022-12-087314Actual
10302400.002023-02-057314Budget
33752655.002024-12-077314Actual
17121513.212023-08-077318Actual
2593300.002022-07-087315Budget
30563208.002024-09-067316Actual
16525585.002023-08-077313Actual
33250173.102024-11-0673211Actual
3059081.002024-09-067326Actual
1025480.002023-02-057373Budget
7143300.002022-11-077365Budget
15109585.942023-06-077318Actual
4508220.002022-09-077313Budget
1629173.102023-07-0873411Actual
35877366.172025-01-0573613Actual
18093301.002023-09-077367Actual
26982486.002024-06-067364Actual
1685862.002023-08-077326Actual
6944514.002022-11-077314Actual
18947118.002023-10-077346Actual
2472383.002024-04-067373Actual
19836234.002023-11-077365Actual
2241697.572024-01-0573411Actual
4323442.002022-08-077318Actual
2195262.002024-01-057326Actual
6245153.002022-10-077346Actual
1865380.002023-10-077373Actual
9463300.002023-01-057316Budget
24256343.512024-03-067368Actual
3790640.122025-03-0773511Actual
12831220.002023-04-077316Budget
3996220.002022-08-077346Budget
2439683.742024-03-0673411Actual
3687549.702025-02-0573212Actual
27803298.642024-06-0673612Actual
36470490.002025-02-057367Actual
11047585.942023-02-057318Actual
18681319.002023-10-077314Actual
536100.002022-05-077326Budget
13303300.002023-04-077318Budget
21239335.942023-12-087328Actual
1693893.002023-08-077356Actual
1992166.002023-11-077326Actual
30257686.002024-09-067313Actual
11846167.002023-03-077346Actual
7414120.002022-11-077356Budget
32627741.002024-11-067314Actual
34076154.002024-12-077366Actual
9560220.002023-01-057336Budget
30795421.002024-09-067367Actual
28480751.002024-07-077317Actual
10828220.002023-02-057366Budget
10675300.002023-02-057336Budget
2130220.002022-06-077328Budget
585300.002022-05-077336Budget
1332500.002022-06-077314Budget
29437182.002024-08-067316Actual
9929514.732023-01-057318Actual
31209409.282024-09-0673612Actual
2892244.382024-07-0773212Actual
24751380.002024-04-067314Actual
801655.002022-12-087373Actual
13892131.002023-05-077346Actual
30168310.032024-08-0673213Actual
13351245.032023-04-077328Actual
8203353.002022-12-087315Actual
128546.002022-06-077373Actual
24103436.002024-03-067317Actual
12689400.002023-04-077315Budget
739220.002022-05-077366Budget
23134455.002024-02-057367Actual
8265300.002022-12-087365Actual
8442220.002022-12-087336Budget
14282102.892023-05-0773311Actual
2540173.102024-04-0673311Actual
27186293.002024-06-067336Actual
2144022.042023-12-0873511Actual
3200300.002022-07-087318Budget
30760604.002024-09-067317Actual
2765073.102024-06-0673511Actual
31147241.192024-09-0673112Actual
2777037.992024-06-0673212Actual
31383794.002024-10-067313Actual
35320473.002025-01-057367Actual
11294220.002023-03-077363Budget
5366218.002022-09-077367Actual
20866361.002023-12-087365Actual
1540314.592023-06-0773112Actual
32126116.722024-10-0673211Actual
11751125.002023-03-077326Actual
36648389.062025-02-0573111Actual
27073334.002024-06-067365Actual
13918102.002023-05-077356Actual
22449120.972024-01-0573611Actual
27541350.772024-06-0673111Actual
9326300.002023-01-057315Budget
34018175.002024-12-077346Actual
10968300.002023-02-057367Budget
8204300.002022-12-087315Budget
36378137.002025-02-057366Actual
9710220.002023-01-057366Budget
1832568.852023-09-0773311Actual
27271210.002024-06-067366Actual
27212160.002024-06-067346Actual
880300.002022-05-077367Budget
2203263.002024-01-057356Actual
26828527.002024-06-067313Actual
31886795.002024-10-067317Actual
31503815.002024-10-067314Actual
3802553.952025-03-0773212Actual
7879300.002022-12-087313Budget
21867210.002024-01-057365Actual
35817146.872025-01-0573113Actual
38387486.002025-04-077364Actual
19949168.002023-11-077336Actual
8862220.002022-12-087328Budget
28225471.002024-07-077365Actual
2041250.762023-11-0773511Actual
20924181.002023-12-087316Actual
15741219.002023-07-087365Actual
3387203.002022-08-077313Actual
3511592.002025-01-057326Actual
1641017.782023-07-0873112Actual
166166.002022-06-077326Actual
577286.002022-10-077373Actual
6021300.002022-10-077365Budget
28070141.002024-07-077373Actual
10499364.002023-02-057365Actual
3448161.002022-08-077363Actual
1953323.102023-10-0773612Actual
29014239.852024-07-0773113Actual
19709431.002023-11-077314Actual
34226692.002024-12-077318Actual
1626457.142023-07-0873311Actual
1829823.102023-09-0773211Actual
347300.002022-05-077315Budget
206500.002022-05-077314Budget
32450274.942024-10-0673613Actual
31538414.002024-10-067364Actual
23099468.002024-02-057317Actual
913870.002023-01-057373Budget
7084300.002022-11-077315Budget
29755399.572024-08-067328Actual
35580178.422025-01-0573411Actual
21833365.002024-01-057315Actual
38976151.832025-04-0773211Actual
240968.002022-07-087373Actual
36556449.572025-02-057328Actual
3060429.002022-07-087317Actual
13412220.002023-04-077368Budget
4756270.002022-09-077364Actual
2545545.442024-04-0673511Actual
11562322.002023-03-077315Actual
2661924.162024-05-0673112Actual
240880.002022-07-087373Budget
1756220.002022-06-077346Budget
8736300.002022-12-087367Actual
21622509.002024-01-057313Actual
5073220.002022-09-077336Budget
11800313.002023-03-077336Actual
7319220.002022-11-077336Budget
16912126.002023-08-077346Actual
27483296.542024-06-067368Actual
2336783.742024-02-0573311Actual
35169135.002025-01-057346Actual
7144354.002022-11-077365Actual
2334063.532024-02-0573211Actual
4898245.002022-09-077365Actual
348301.002022-05-077315Actual
488220.002022-05-077316Budget
23454133.742024-02-0573611Actual
35553178.422025-01-0573311Actual
6570400.002022-10-077318Budget
267300.002022-05-077364Budget
10303386.002023-02-057314Actual
5305270.002022-09-077317Actual
1646816.722023-07-0873612Actual
34608310.342024-12-0773612Actual
12220207.152023-03-077328Actual
20832351.002023-12-087315Actual
277966.002022-07-087326Actual
4976218.002022-09-077316Actual
1746911.402023-08-0773212Actual
37495128.002025-03-077356Actual
4043110.002022-08-077356Budget
12879120.002023-04-077326Budget
22810290.002024-02-057315Actual
18179284.422023-09-077328Actual
33277109.272024-11-0673311Actual
34488293.322024-12-0773611Actual
13716365.002023-05-077315Actual
33543338.102024-11-0673213Actual
25907369.002024-05-067315Actual
10038257.152023-01-057368Actual
13082171.002023-04-077366Actual
1764996.002023-09-077373Actual
11847220.002023-03-077346Budget
34044132.002024-12-077356Actual
12361272.002023-04-077313Actual
6292110.002022-10-077356Budget
6429325.002022-10-077317Actual
39329320.562025-04-0773613Actual
37997182.682025-03-0773112Actual
24631702.002024-04-067313Actual
9000222.002023-01-057313Actual
26711132.832024-05-0673113Actual
741381.002022-11-077356Actual
9383300.002023-01-057365Budget
14959135.002023-06-077366Actual
1850432.672023-09-0773612Actual
3121282.002022-07-087367Actual
1137343.002023-03-077373Actual
16645317.002023-08-077314Actual
11094120.002023-02-057328Budget
7473220.002022-11-077366Budget
19743223.002023-11-077364Actual
16352102.892023-07-0873611Actual
12221120.002023-03-077328Budget
16031429.002023-07-087367Actual
5074213.002022-09-077336Actual
1930318.842023-10-0773211Actual
9607220.002023-01-057346Budget
30618188.002024-09-067336Actual
9247384.002023-01-057364Actual
4243300.002022-08-077367Actual
14045444.002023-05-077367Actual
38232579.002025-04-077313Actual
13223236.002023-04-077367Actual
33992221.002024-12-077336Actual
25133499.002024-04-067317Actual
25488114.592024-04-0673611Actual
23601707.002024-03-067313Actual
33937240.002024-12-077316Actual
6350220.002022-10-077366Budget
961535.942022-05-077318Actual
30470508.002024-09-067315Actual
5554198.052022-09-077368Actual
32894180.002024-11-067346Actual
26771329.332024-05-0673613Actual
174428.212023-08-0773112Actual
23009108.002024-02-057356Actual
30021222.042024-08-0673112Actual
5553220.002022-09-077368Budget
7691442.002022-11-077318Actual
25168386.002024-04-067367Actual
20245461.702023-11-077368Actual

Generated 2025-06-06 13:20:44.354 UTC