[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 500  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36345116.002025-01-317356Actual
25076180.002024-04-017366Actual
19062414.002023-10-027317Actual
9929514.732022-12-317318Actual
30973262.472024-09-0173111Actual
35440395.032024-12-317368Actual
5120220.002022-09-027346Budget
23814298.002024-03-017315Actual
8393120.002022-12-037326Budget
9247384.002022-12-317364Actual
22276220.782023-12-317368Actual
22957256.002024-01-317336Actual
28390112.002024-07-027356Actual
10038257.152022-12-317368Actual
10578223.002023-01-317316Actual
10769110.002023-01-317356Budget
2872187.992024-07-0273211Actual
20303169.912023-11-0273111Actual
18921169.002023-10-027336Actual
1841386.932023-09-0273611Actual
6491300.002022-10-027367Budget
10116300.002023-01-317313Budget
15648304.002023-07-037364Actual
28693311.402024-07-0273111Actual
33575397.752024-11-0173613Actual
35143293.002024-12-317336Actual
38175369.682025-03-0273613Actual
22752205.002024-01-317364Actual
1889374.002023-10-027326Actual
2777037.992024-06-0173212Actual
2130220.002022-06-027328Budget
10967374.002023-01-317367Actual
10675300.002023-01-317336Budget
14282102.892023-05-0273311Actual
38565102.002025-04-027326Actual
7800120.002022-11-027368Budget
2330159.002022-07-037363Actual
4756270.002022-09-027364Actual
2439683.742024-03-0173411Actual
24991162.002024-04-017336Actual
3852220.002022-08-027316Budget
11703270.002023-03-027316Actual
14634307.002023-06-027314Actual
31829171.002024-10-017366Actual
34018175.002024-12-027346Actual
27449457.152024-06-017328Actual
24195655.642024-03-017318Actual
30021222.042024-08-0173112Actual
2987573.102024-08-0173211Actual
3996220.002022-08-027346Budget
3575443.002022-08-027314Actual
32417308.282024-10-0173213Actual
11894110.002023-03-027356Budget
1077088.002023-01-317356Actual
1757237.002022-06-027346Actual
26948912.002024-06-017314Actual
1460672.002023-06-027373Actual
27073334.002024-06-017365Actual
3511592.002024-12-317326Actual
2501782.002024-04-017346Actual
6430300.002022-10-027317Budget
21775257.002023-12-317364Actual
3308220.002022-07-037368Budget
1631827.362023-07-0373511Actual
5821400.002022-10-027314Budget
9790455.002022-12-317317Actual
36435817.002025-01-317317Actual
4568137.002022-09-027363Actual
34693238.102024-12-0273213Actual
29847311.402024-08-0173111Actual
6680220.002022-10-027368Budget
8392111.002022-12-037326Actual
2436963.532024-03-0173311Actual
7738220.002022-11-027328Budget
12422220.002023-04-027363Budget
3715300.002022-08-027315Budget
3675769.912025-01-3173511Actual
19005142.002023-10-027366Actual
2153220.972023-12-0373112Actual
7552494.002022-11-027317Actual
1641017.782023-07-0373112Actual
11623300.002023-03-027365Budget
15051364.002023-06-027367Actual
36703210.342025-01-3173311Actual
27131182.002024-06-017316Actual
9384291.002022-12-317365Actual
4977220.002022-09-027316Budget
23454133.742024-01-3173611Actual
741381.002022-11-027356Actual
2504374.002024-04-017356Actual
3249207.152022-07-037328Actual
38480395.002025-04-027365Actual
1207220.002022-06-027363Budget
11482400.002023-03-027364Budget
25168386.002024-04-017367Actual
79220.002022-05-027363Budget
13751288.002023-05-027365Actual
32240253.962024-10-0173611Actual
20739367.002023-12-037314Actual
11421529.002023-03-027314Actual
2778100.002022-07-037326Budget
27888424.072024-06-0173213Actual
488220.002022-05-027316Budget
17711281.002023-09-027364Actual
4509229.002022-09-027313Actual
37677799.582025-03-027318Actual
22902152.002024-01-317316Actual
5168111.002022-09-027356Actual
3773301.002022-08-027365Actual
1643711.402023-07-0373212Actual
31920514.002024-10-017367Actual
3307213.212022-07-037368Actual
32894180.002024-11-017346Actual
2652300.002022-07-037365Budget
11702220.002023-03-027316Budget
3637300.002022-08-027364Budget
3067091.002024-09-017356Actual
3220773.102024-10-0173511Actual
6245153.002022-10-027346Actual
20091457.002023-11-027317Actual
33304113.532024-11-0173411Actual
11751125.002023-03-027326Actual
1850432.672023-09-0273612Actual
1764996.002023-09-027373Actual
1837925.232023-09-0273511Actual
3790640.122025-03-0273511Actual
18001158.002023-09-027366Actual
11420400.002023-03-027314Budget
9607220.002022-12-317346Budget
31294238.102024-09-0173213Actual
28013478.002024-07-027363Actual
16831216.002023-08-027316Actual
25254305.632024-04-017328Actual
33164425.332024-11-017368Actual
2369396.002024-03-017373Actual
2457418.842024-03-0173612Actual
27861183.712024-06-0173113Actual
1445827.362023-05-0273612Actual
6619220.002022-10-027328Budget
255738.212024-04-0173212Actual
1540314.592023-06-0273112Actual
13302514.732023-04-027318Actual
7143300.002022-11-027365Budget
16560390.002023-08-027363Actual
12282220.782023-03-027368Actual
13412220.002023-04-027368Budget
24256343.512024-03-017368Actual
2033135.872023-11-0273211Actual
34168514.002024-12-027367Actual
4243300.002022-08-027367Actual
13083220.002023-04-027366Budget
2236281.612023-12-3173211Actual
1525723.102023-06-0273211Actual
33250173.102024-11-0173211Actual
961535.942022-05-027318Actual
15137252.602023-06-027328Actual
23042152.002024-01-317366Actual
4835300.002022-09-027315Budget
1623724.162023-07-0373211Actual
2292934.002024-01-317326Actual
32040473.822024-10-017368Actual
15741219.002023-07-037365Actual
5959353.002022-10-027315Actual
30644144.002024-09-017346Actual
18808371.002023-10-027365Actual
8124300.002022-12-037364Budget
6292110.002022-10-027356Budget
5554198.052022-09-027368Actual
6429325.002022-10-027317Actual
5365300.002022-09-027367Budget
20619721.002023-12-037313Actual
3560737.992024-12-3173511Actual
38770386.002025-04-027367Actual
1250065.002023-04-027373Actual
9977305.632022-12-317328Actual
10302400.002023-01-317314Budget
35968456.002025-01-317363Actual
1897357.002023-10-027356Actual
24314122.042024-03-0173111Actual
13021110.002023-04-027356Budget
2035851.822023-11-0273311Actual
11624280.002023-03-027365Actual
36648389.062025-01-3173111Actual
1847116.722023-09-0273112Actual
24631702.002024-04-017313Actual
12221120.002023-03-027328Budget
35320473.002024-12-317367Actual
2270300.002022-07-037313Budget
32720556.002024-11-017315Actual
29789496.542024-08-017368Actual
37388203.002025-03-027316Actual
32153146.512024-10-0173311Actual
1835283.742023-09-0273411Actual
9186357.002022-12-317314Actual
5305270.002022-09-027317Actual
633157.002022-05-027346Actual
680122.002022-05-027356Actual
3121282.002022-07-037367Actual
30412591.002024-09-017364Actual
38059365.662025-03-0273612Actual
13411276.842023-04-027368Actual
11235300.002023-03-027313Budget
30257686.002024-09-017313Actual
3437360.332024-12-0273211Actual
10968300.002023-01-317367Budget
32868240.002024-11-017336Actual
8344213.002022-12-037316Actual
17241100.762023-08-0273111Actual
464788.002022-09-027373Actual
7084300.002022-11-027315Budget
1068220.002022-05-027368Budget
35169135.002024-12-317346Actual
30168310.032024-08-0173213Actual
3396450.002024-12-027326Actual
2298382.002024-01-317346Actual
6244220.002022-10-027346Budget
2514234.002022-07-037364Actual
2892244.382024-07-0273212Actual
8125300.002022-12-037364Actual
27623206.082024-06-0173411Actual
19250.002022-05-027313Actual
23192514.732024-01-317318Actual
29634861.002024-08-017317Actual
10723153.002023-01-317346Actual
18596432.002023-10-027363Actual
3122300.002022-07-037367Budget
2921120.002022-07-037356Budget
6149110.002022-10-027326Budget
2254032.672023-12-3173612Actual
2342125.232024-01-3173511Actual
7472157.002022-11-027366Actual
12751300.002023-04-027365Budget
1938445.442023-10-0273511Actual
4322400.002022-08-027318Budget
21656364.002023-12-317363Actual
13223236.002023-04-027367Actual
1490085.002023-06-027346Actual
8922120.002022-12-037368Budget
9246300.002022-12-317364Budget
35759431.622024-12-3173612Actual
31978910.192024-10-017318Actual
4646110.002022-09-027373Budget
38267482.002025-04-027363Actual
25942400.002024-05-017365Actual
8065500.002022-12-037314Budget
18093301.002023-09-027367Actual
9928300.002022-12-317318Budget
12031400.002023-03-027317Budget
174428.212023-08-0273112Actual
27596213.532024-06-0173311Actual
2652615.652024-05-0173511Actual
3059081.002024-09-017326Actual
16117395.032023-07-037328Actual
34546277.362024-12-0273112Actual
28775151.832024-07-0273411Actual
16645317.002023-08-027314Actual
11156220.002023-01-317368Budget
38538266.002025-04-027316Actual
28515443.002024-07-027367Actual
3284078.002024-11-017326Actual
1149286.002022-06-027313Actual
33724185.002024-12-027373Actual
31475146.002024-10-017373Actual
801770.002022-12-037373Budget
9789400.002022-12-317317Budget
3200300.002022-07-037318Budget
14045444.002023-05-027367Actual
2144022.042023-12-0373511Actual
9463300.002022-12-317316Budget
629198.002022-10-027356Actual
19624486.002023-11-027363Actual
1626457.142023-07-0373311Actual
28338321.002024-07-027336Actual
2434246.502024-03-0173211Actual
39091242.252025-04-0273611Actual
34427199.702024-12-0273411Actual
15345108.212023-06-0273611Actual
36025132.002025-01-317373Actual
23636432.002024-03-017363Actual
3774300.002022-08-027365Budget
16773332.002023-08-027365Actual
26357523.822024-05-017368Actual
26863497.002024-06-017363Actual
2339497.572024-01-3173411Actual
11561400.002023-03-027315Budget
3716336.002022-08-027315Actual
1531197.572023-06-0273411Actual
33458343.322024-11-0173612Actual
1709300.002022-06-027336Budget
16031429.002023-07-037367Actual
13892131.002023-05-027346Actual
7320211.002022-11-027336Actual
7223300.002022-11-027316Budget
13622373.002023-05-027314Actual
8204300.002022-12-037315Budget
20126301.002023-11-027367Actual
37939302.892025-03-0273611Actual
2874220.002022-07-037346Budget
5226220.002022-09-027366Budget
10363400.002023-01-317364Budget
27040556.002024-06-017315Actual
6818120.002022-11-027363Budget
27186293.002024-06-017336Actual
1930318.842023-10-0273211Actual
7004300.002022-11-027364Budget
586281.002022-05-027336Actual
2981220.002022-07-037366Budget
30141183.712024-08-0173113Actual
7611364.002022-11-027367Actual
22157364.002023-12-317367Actual
20184690.492023-11-027318Actual
17028421.002023-08-027317Actual
1710190.002022-06-027336Actual
5493266.242022-09-027328Actual
5121161.002022-09-027346Actual
37619452.002025-03-027367Actual
15957.002022-05-027373Actual
15939118.002023-07-037366Actual
39030260.342025-04-0273411Actual
36676167.782025-01-3173211Actual
20245461.702023-11-027368Actual
2138683.742023-12-0373311Actual
39211388.002025-04-0273612Actual
16886262.002023-08-027336Actual
13350120.002023-04-027328Budget
32599146.002024-11-017373Actual
1865220.002022-06-027366Budget
36470490.002025-01-317367Actual
36556449.572025-01-317328Actual
3802553.952025-03-0273212Actual
21867210.002023-12-317365Actual
12093236.002023-03-027367Actual
15613274.002023-07-037314Actual
1935766.722023-10-0273411Actual
1137280.002023-03-027373Budget
8595224.002022-12-037366Actual
801655.002022-12-037373Actual
3950182.002022-08-027336Actual
2723893.002024-06-017356Actual
225078.212023-12-3173112Actual
5553220.002022-09-027368Budget
8815300.002022-12-037318Budget
7691442.002022-11-027318Actual
2135977.362023-12-0373211Actual
819400.002022-05-027317Budget
17917230.002023-09-027336Actual
10908400.002023-01-317317Budget
22632416.002024-01-317363Actual
21622509.002023-12-317313Actual
3059400.002022-07-037317Budget
1944362.002022-06-027317Actual
30292355.002024-09-017363Actual
3626562.002025-01-317326Actual
5695132.002022-10-027363Actual
30083291.192024-08-0173612Actual
36993310.032025-01-3173213Actual
8673400.002022-12-037317Budget
27271210.002024-06-017366Actual
29379380.002024-08-017365Actual
820432.002022-05-027317Actual
23099468.002024-01-317317Actual
4569120.002022-09-027363Budget
31326366.172024-09-0173613Actual
1729681.612023-08-0273311Actual
26002117.002024-05-017316Actual
6197254.002022-10-027336Actual
1067198.052022-05-027368Actual
13535443.002023-05-027363Actual
951194.002022-12-317326Actual
34076154.002024-12-027366Actual
36238263.002025-01-317316Actual
347300.002022-05-027315Budget
2922108.002022-07-037356Actual
1332500.002022-06-027314Budget
1471300.002022-06-027315Budget
16525585.002023-08-027313Actual
37879167.782025-03-0273411Actual
33102910.192024-11-017318Actual
1333572.002022-06-027314Actual
31209409.282024-09-0173612Actual
25488114.592024-04-0173611Actual
13162405.002023-04-027317Actual
14549471.002023-06-027363Actual
12690339.002023-04-027315Actual
2133197.572023-12-0373111Actual
9710220.002022-12-317366Budget
18561644.002023-10-027313Actual
16912126.002023-08-027346Actual
20212414.732023-11-027328Actual
37237608.002025-03-027364Actual
19183390.482023-10-027328Actual
22810290.002024-01-317315Actual
408300.002022-05-027365Budget
26560103.952024-05-0173611Actual
37082836.002025-03-027313Actual
3171674.002024-10-017326Actual
2545545.442024-04-0173511Actual
28894249.702024-07-0273112Actual
28748216.722024-07-0273311Actual
2602943.002024-05-017326Actual
2053111.402023-11-0273212Actual
15706324.002023-07-037315Actual
879300.002022-05-027367Actual
37295702.002025-03-027315Actual
34782665.002024-12-317313Actual
29166450.002024-08-017363Actual
35285520.002024-12-317317Actual
1756220.002022-06-027346Budget
15016592.002023-06-027317Actual
1148300.002022-06-027313Budget
6759338.002022-11-027313Actual
8442220.002022-12-037336Budget
20924181.002023-12-037316Actual
18300.002022-05-027313Budget
2560523.102024-04-0173612Actual
1534300.002022-06-027365Budget
15493790.002023-07-037313Actual
7879300.002022-12-037313Budget
22449120.972023-12-3173611Actual
36180373.002025-01-317365Actual
12032270.002023-03-027317Actual
2000168.002023-11-027356Actual
29755399.572024-08-017328Actual
2056231.612023-11-0273612Actual
2195262.002023-12-317326Actual
21239335.942023-12-037328Actual
2071196.002023-12-037373Actual
3448161.002022-08-027363Actual
9560220.002022-12-317336Budget
25847307.002024-05-017364Actual
27328640.002024-06-017317Actual
16738386.002023-08-027315Actual
32390171.432024-10-0173113Actual
2156517.782023-12-0373612Actual
31089234.812024-09-0173611Actual
15585128.002023-07-037373Actual
21061127.002023-12-037366Actual
880300.002022-05-027367Budget
2331220.002022-07-037363Budget
1788955.002023-09-027326Actual
9325322.002022-12-317315Actual
1528459.272023-06-0273311Actual
32098302.892024-10-0173111Actual
12281220.002023-03-027368Budget
29223158.002024-08-017373Actual
2828313.002022-07-037336Actual
11846167.002023-03-027346Actual
1440016.722023-05-0273112Actual
3901118.002022-08-027326Actual
6198220.002022-10-027336Budget
3917794.382025-04-0273212Actual
536100.002022-05-027326Budget
3342439.062024-11-0173212Actual
20979209.002023-12-037336Actual
19836234.002023-11-027365Actual
10722220.002023-01-317346Budget
35726102.892024-12-3173212Actual
19590760.002023-11-027313Actual
37797260.342025-03-0273111Actual
1796978.002023-09-027356Actual

Generated 2025-06-01 10:21:05.231 UTC