[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20126301.002024-05-167367Actual
36145649.002025-08-157315Actual
35640203.952025-07-1573611Actual
29131722.002025-02-137313Actual
5695132.002023-04-167363Actual
741381.002023-05-177356Actual
586281.002022-11-147336Actual
1646816.722024-01-1573612Actual
14634307.002023-12-157314Actual
961535.942022-11-147318Actual
2730220.002023-01-157316Budget
20739367.002024-06-167314Actual
15741219.002024-01-157365Actual
23601707.002024-09-137313Actual
24137339.002024-09-137367Actual
1189363.002023-09-147356Actual
9711148.002023-07-157366Actual
13622373.002023-11-147314Actual
30915567.762025-03-167368Actual
2515300.002023-01-157364Budget
7690300.002023-05-177318Budget
2661924.162024-11-1373112Actual
32240253.962025-04-1573611Actual
6680220.002023-04-167368Budget
1629173.102024-01-1573411Actual
1531197.572023-12-1573411Actual
22334105.022024-07-1473111Actual
3449120.002023-02-147363Budget
2874220.002023-01-157346Budget
35285520.002025-07-157317Actual
11894110.002023-09-147356Budget
36025132.002025-08-157373Actual
18093301.002024-03-167367Actual
1889374.002024-04-157326Actual
17028421.002024-02-147317Actual
4104216.002023-02-147366Actual
7552494.002023-05-177317Actual
1148300.002022-12-157313Budget
15957.002022-11-147373Actual
2292934.002024-08-147326Actual
38175369.682025-09-1473613Actual
3248220.002023-01-157328Budget
12282220.782023-09-147368Actual
1250180.002023-10-157373Budget
1950210.332024-04-1573212Actual
22065197.002024-07-147366Actual
11155205.632023-08-157368Actual
2331220.002023-01-157363Budget
29963260.342025-02-1373611Actual
5074213.002023-03-177336Actual
79220.002022-11-147363Budget
32390171.432025-04-1573113Actual
352774.002023-02-147373Actual
2156517.782024-06-1673612Actual
4836332.002023-03-177315Actual
30795421.002025-03-167367Actual
489169.002022-11-147316Actual
33724185.002025-06-167373Actual
1709300.002022-12-157336Budget
30644144.002025-03-167346Actual
27623206.082024-12-1473411Actual
3560737.992025-07-1573511Actual
3900110.002023-02-147326Budget
6021300.002023-04-167365Budget
36730167.782025-08-1573411Actual
8536120.002023-06-177356Budget
965463.002023-07-157356Actual
3519584.002025-07-157356Actual
3249207.152023-01-157328Actual
29544102.002025-02-137356Actual
38445456.002025-10-157315Actual
10769110.002023-08-157356Budget
24785229.002024-10-147364Actual
1735017.782024-02-1473511Actual
11952218.002023-09-147366Actual
26083122.002024-11-137346Actual
1944362.002022-12-157317Actual
4509229.002023-03-177313Actual
9383300.002023-07-157365Budget
27742282.682024-12-1473112Actual
3574400.002023-02-147314Budget
801655.002023-06-177373Actual
2336783.742024-08-1473311Actual
8266300.002023-06-177365Budget
25847307.002024-11-137364Actual
36676167.782025-08-1573211Actual
28693311.402025-01-1473111Actual
11421529.002023-09-147314Actual
6818120.002023-05-177363Budget
2981220.002023-01-157366Budget
1623724.162024-01-1573211Actual
5227153.002023-03-177366Actual
23009108.002024-08-147356Actual
3004947.572025-02-1373212Actual
2457418.842024-09-1373612Actual
33752655.002025-06-167314Actual
2593300.002023-01-157315Budget
10441416.002023-08-157315Actual
1077088.002023-08-157356Actual
28956300.762025-01-1473612Actual
2339497.572024-08-1473411Actual
20212414.732024-05-167328Actual
25784121.002024-11-137373Actual
22122429.002024-07-147317Actual
2831066.002025-01-147326Actual
488220.002022-11-147316Budget
34345410.342025-06-1673111Actual
19417129.482024-04-1573611Actual
3575443.002023-02-147314Actual
33458343.322025-05-1673612Actual
17384129.482024-02-1473611Actual
14045444.002023-11-147367Actual
3853251.002023-02-147316Actual
16738386.002024-02-147315Actual
1864172.002022-12-157366Actual
16525585.002024-02-147313Actual
32662483.002025-05-167364Actual
16117395.032024-01-157328Actual
28775151.832025-01-1473411Actual
33044591.002025-05-167367Actual
3782553.952025-09-1473211Actual
4184364.002023-02-147317Actual
12548429.002023-10-157314Actual
20924181.002024-06-167316Actual
34995527.002025-07-157315Actual
30292355.002025-03-167363Actual
26002117.002024-11-137316Actual
27861183.712024-12-1473113Actual
37117556.002025-09-147363Actual
20184690.492024-05-167318Actual
7084300.002023-05-177315Budget
35553178.422025-07-1573311Actual
20091457.002024-05-167317Actual
39296422.312025-10-1573213Actual
2545545.442024-10-1473511Actual
33277109.272025-05-1673311Actual
33130399.572025-05-167328Actual
6430300.002023-04-167317Budget
1732378.422024-02-1473411Actual
15906127.002024-01-157356Actual
1992166.002024-05-167326Actual
3308220.002023-01-157368Budget
32894180.002025-05-167346Actual
2980243.002023-01-157366Actual
23756254.002024-09-137364Actual
32332274.172025-04-1573612Actual
29492240.002025-02-137336Actual
27483296.542024-12-147368Actual
32507819.002025-05-167313Actual
2038569.912024-05-1673411Actual
27596213.532024-12-1473311Actual
15051364.002023-12-157367Actual
20303169.912024-05-1673111Actual
13022127.002023-10-157356Actual
19590760.002024-05-167313Actual
38619130.002025-10-157346Actual
2922108.002023-01-157356Actual
22632416.002024-08-147363Actual
30377642.002025-03-167314Actual
3802553.952025-09-1473212Actual
10627120.002023-08-157326Budget
3201520.792023-01-157318Actual
19097442.002024-04-157367Actual
2723893.002024-12-147356Actual
7319220.002023-05-177336Budget
8863220.782023-06-177328Actual
2000168.002024-05-167356Actual
27073334.002024-12-147365Actual
31744208.002025-04-157336Actual
36053963.002025-08-157314Actual
28423209.002025-01-147366Actual
1796978.002024-03-167356Actual
20979209.002024-06-167336Actual
4897300.002023-03-177365Budget
6679292.002023-04-167368Actual
2153220.972024-06-1673112Actual
28894249.702025-01-1473112Actual
3852220.002023-02-147316Budget
15528416.002024-01-157363Actual
21273246.542024-06-167368Actual
629198.002023-04-167356Actual
7551400.002023-05-177317Budget
9060161.002023-07-157363Actual
23192514.732024-08-147318Actual
39269232.842025-10-1573113Actual
6198220.002023-04-167336Budget
19062414.002024-04-157317Actual
2354422.042024-08-1473612Actual
11847220.002023-09-147346Budget
10676304.002023-08-157336Actual
39030260.342025-10-1573411Actual
174428.212024-02-1473112Actual
27328640.002024-12-147317Actual
15648304.002024-01-157364Actual
13892131.002023-11-147346Actual
3387203.002023-02-147313Actual
31209409.282025-03-1673612Actual
8673400.002023-06-177317Budget
34044132.002025-06-167356Actual
17804302.002024-03-167365Actual
37174137.002025-09-147373Actual
7612300.002023-05-177367Budget
24103436.002024-09-137317Actual
33845426.002025-06-167315Actual
21775257.002024-07-147364Actual
37495128.002025-09-147356Actual
34488293.322025-06-1673611Actual
32417308.282025-04-1573213Actual
6350220.002023-04-167366Budget
35934778.002025-08-157313Actual
1746911.402024-02-1473212Actual
3100173.102025-03-1673211Actual
31028200.762025-03-1673311Actual
1947511.402024-04-1573112Actual
4371325.332023-02-147328Actual
19836234.002024-05-167365Actual
34287366.242025-06-167368Actual
28364195.002025-01-147346Actual
35088162.002025-07-157316Actual
23962162.002024-09-137336Actual
16645317.002024-02-147314Actual
8535148.002023-06-177356Actual
10626101.002023-08-157326Actual
11799300.002023-09-147336Budget
2147494.382024-06-1673611Actual
33338257.152025-05-1673611Actual
24223395.032024-09-137328Actual
21741355.002024-07-147314Actual
36293281.002025-08-157336Actual
1582630.002024-01-157326Actual
35817146.872025-07-1573113Actual
689753.002023-05-177373Actual
9061120.002023-07-157363Budget
365281020.802025-08-157318Actual
3715300.002023-02-147315Budget
9462274.002023-07-157316Actual
2647295.442024-11-1373311Actual
2652300.002023-01-157365Budget
33396149.702025-05-1673112Actual
37705582.912025-09-147328Actual
35698186.932025-07-1573112Actual
3200300.002023-01-157318Budget
7083273.002023-05-177315Actual
37997182.682025-09-1473112Actual
128546.002022-12-157373Actual
33632778.002025-06-167313Actual
26863497.002024-12-147363Actual
36378137.002025-08-157366Actual
31383794.002025-04-157313Actual
3396450.002025-06-167326Actual
8489220.002023-06-177346Budget
24751380.002024-10-147314Actual
739220.002022-11-147366Budget
16680213.002024-02-147364Actual
19975103.002024-05-167346Actual
9977305.632023-07-157328Actual
28225471.002025-01-147365Actual
1612220.002022-12-157316Budget
11046300.002023-08-157318Budget
8862220.002023-06-177328Budget
2540173.102024-10-1473311Actual
7223300.002023-05-177316Budget
8921166.242023-06-177368Actual
30349161.002025-03-167373Actual
13751288.002023-11-147365Actual
1137280.002023-09-147373Budget
37585582.002025-09-147317Actual
31631532.002025-04-157365Actual
11156220.002023-08-157368Budget
36238263.002025-08-157316Actual
10722220.002023-08-157346Budget
31596702.002025-04-157315Actual
5073220.002023-03-177336Budget
30703187.002025-03-167366Actual
26296828.372024-11-137318Actual
13351245.032023-10-157328Actual
1641017.782024-01-1573112Actual
29041520.562025-01-1473213Actual
8392111.002023-06-177326Actual
4977220.002023-03-177316Budget
18808371.002024-04-157365Actual
22689150.002024-08-147373Actual
2236281.612024-07-1473211Actual
13350120.002023-10-157328Budget
8735300.002023-06-177367Budget
26738297.752024-11-1373213Actual
2602943.002024-11-137326Actual
31770139.002025-04-157346Actual
1287876.002023-10-157326Actual
38645116.002025-10-157356Actual
27541350.772024-12-1473111Actual
4243300.002023-02-147367Actual
2827300.002023-01-157336Budget
3675769.912025-08-1573511Actual
38267482.002025-10-157363Actual
27978536.002025-01-147313Actual
28635523.822025-01-147368Actual
31294238.102025-03-1673213Actual
9246300.002023-07-157364Budget
11561400.002023-09-147315Budget
21867210.002024-07-147365Actual
2946472.002025-02-137326Actual
11703270.002023-09-147316Actual
11094120.002023-08-157328Budget
348301.002022-11-147315Actual
738201.002022-11-147366Actual
17063353.002024-02-147367Actual
10116300.002023-08-157313Budget
880300.002022-11-147367Budget
9510120.002023-07-157326Budget
8124300.002023-06-177364Budget
1841386.932024-03-1673611Actual
1729681.612024-02-1473311Actual
577286.002023-04-167373Actual
26711132.832024-11-1373113Actual
8345300.002023-06-177316Budget
32098302.892025-04-1573111Actual
407336.002022-11-147365Actual
14282102.892023-11-1473311Actual
33879547.002025-06-167365Actual
10723153.002023-08-157346Actual
12361272.002023-10-157313Actual
33304113.532025-05-1673411Actual
2044694.382024-05-1673611Actual
31418355.002025-04-157363Actual
3059400.002023-01-157317Budget
28601482.912025-01-147328Actual
32298180.552025-04-1573112Actual
23988109.002024-09-137346Actual
2542864.592024-10-1473411Actual
6429325.002023-04-167317Actual
15109585.942023-12-157318Actual
32006399.572025-04-157328Actual
240968.002023-01-157373Actual
4244300.002023-02-147367Budget
10037120.002023-07-157368Budget
3342439.062025-05-1673212Actual
23254364.722024-08-147368Actual
25812562.002024-11-137314Actual
24991162.002024-10-147336Actual
28515443.002025-01-147367Actual
35169135.002025-07-157346Actual
32180134.802025-04-1573411Actual
18681319.002024-04-157314Actual
680122.002022-11-147356Actual
14959135.002023-12-157366Actual
12360300.002023-10-157313Budget
28070141.002025-01-147373Actual
2041250.762024-05-1673511Actual
7800120.002023-05-177368Budget
1685862.002024-02-147326Actual
25254305.632024-10-147328Actual
2095150.002024-06-167326Actual
9559237.002023-07-157336Actual
240880.002023-01-157373Budget
2875198.002023-01-157346Actual
3284078.002025-05-167326Actual
14167355.632023-11-147368Actual
18773290.002024-04-157315Actual
12975165.002023-10-157346Actual
27186293.002024-12-147336Actual
2071196.002024-06-167373Actual
2369396.002024-09-137373Actual
1865380.002024-04-157373Actual
1525723.102023-12-1573211Actual
2191284.422022-12-157368Actual
23042152.002024-08-147366Actual
7367220.002023-05-177346Budget
9325322.002023-07-157315Actual
8065500.002023-06-177314Budget
1440016.722023-11-1473112Actual
24666377.002024-10-147363Actual
4430220.002023-02-147368Budget
15880103.002024-01-157346Actual
33667437.002025-06-167363Actual
13656304.002023-11-147364Actual
27212160.002024-12-147346Actual
8922120.002023-06-177368Budget
2987573.102025-02-1373211Actual
7143300.002023-05-177365Budget
464788.002023-03-177373Actual
17557603.002024-03-167313Actual
6819135.002023-05-177363Actual
1933056.082024-04-1573311Actual
6244220.002023-04-167346Budget
29902181.612025-02-1373311Actual
25942400.002024-11-137365Actual
3307213.212023-01-157368Actual
31920514.002025-04-157367Actual
2192220.002022-12-157368Budget
2004300.002022-12-157367Budget
38538266.002025-10-157316Actual
11295166.002023-09-147363Actual
27131182.002024-12-147316Actual
35726102.892025-07-1573212Actual
34226692.002025-06-167318Actual
21118455.002024-06-167317Actual
7144354.002023-05-177365Actual
29251865.002025-02-137314Actual
29929162.462025-02-1373411Actual
14726332.002023-12-157315Actual
4105220.002023-02-147366Budget
25690585.002024-11-137313Actual
39211388.002025-10-1573612Actual
36180373.002025-08-157365Actual
13224300.002023-10-157367Budget
21061127.002024-06-167366Actual
19155714.732024-04-157318Actual
33787624.002025-06-167364Actual
32755593.002025-05-167365Actual
4323442.002023-02-147318Actual
19949168.002024-05-167336Actual
3636273.002023-02-147364Actual
9850202.002023-07-157367Actual
26201780.002024-11-137317Actual
32153146.512025-04-1573311Actual
13951142.002023-11-147366Actual
7222266.002023-05-177316Actual
26948912.002024-12-147314Actual
15171335.942023-12-157368Actual
17769263.002024-03-167315Actual
31689266.002025-04-157316Actual
37739631.402025-09-147368Actual
4043110.002023-02-147356Budget
2083457.152022-12-157318Actual
18921169.002024-04-157336Actual
37082836.002025-09-147313Actual
17183296.542024-02-147368Actual
30881355.632025-03-167328Actual
1490085.002023-12-157346Actual
2777037.992024-12-1473212Actual
8488198.002023-06-177346Actual
2342125.232024-08-1473511Actual
27271210.002024-12-147366Actual
2082300.002022-12-157318Budget
2649990.122024-11-1373411Actual
2501782.002024-10-147346Actual
35968456.002025-08-157363Actual
23814298.002024-09-137315Actual
24631702.002024-10-147313Actual
24457133.742024-09-1373611Actual
3950182.002023-02-147336Actual
18300.002022-11-147313Budget
1533218.002022-12-157365Actual
2504374.002024-10-147356Actual
2035851.822024-05-1673311Actual
27363473.002024-12-147367Actual
7472157.002023-05-177366Actual
36908315.662025-08-1573612Actual
11800313.002023-09-147336Actual
8064546.002023-06-177314Actual
26324399.572024-11-137328Actual
21622509.002024-07-147313Actual
2133197.572024-06-1673111Actual
36087625.002025-08-157364Actual
21153416.002024-06-167367Actual
16089655.642024-01-157318Actual

Generated 2025-12-15 04:05:01.412 UTC