[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24223395.032024-09-207328Actual
16617161.002024-02-217373Actual
24843245.002024-10-217315Actual
12549400.002023-10-227314Budget
4898245.002023-03-247365Actual
19709431.002024-05-237314Actual
1440016.722023-11-2173112Actual
2828313.002023-01-227336Actual
1629173.102024-01-2273411Actual
2298382.002024-08-217346Actual
2456500.002023-01-227314Budget
8535148.002023-06-247356Actual
7472157.002023-05-247366Actual
7319220.002023-05-247336Budget
18866123.002024-04-227316Actual
1332500.002022-12-227314Budget
4568137.002023-03-247363Actual
12974220.002023-10-227346Budget
27569113.532024-12-2173211Actual
9463300.002023-07-227316Budget
4976218.002023-03-247316Actual
614894.002023-04-237326Actual
25725405.002024-11-207363Actual
1472362.002022-12-227315Actual
37495128.002025-09-217356Actual
3782553.952025-09-2173211Actual
5820436.002023-04-237314Actual
38117260.912025-09-2173113Actual
6292110.002023-04-237356Budget
9560220.002023-07-227336Budget
3292099.002025-05-237356Actual
13951142.002023-11-217366Actual
1992166.002024-05-237326Actual
17241100.762024-02-2173111Actual
18300.002022-11-217313Budget
5493266.242023-03-247328Actual
35320473.002025-07-227367Actual
37852219.912025-09-2173311Actual
5632220.002023-04-237313Budget
801770.002023-06-247373Budget
4323442.002023-02-217318Actual
29929162.462025-02-2073411Actual
1445827.362023-11-2173612Actual
15957.002022-11-217373Actual
38144346.872025-09-2173213Actual
35088162.002025-07-227316Actual
3626562.002025-08-227326Actual
2922108.002023-01-227356Actual
22844351.002024-08-217365Actual
29014239.852025-01-2173113Actual
13412220.002023-10-227368Budget
15880103.002024-01-227346Actual
3901118.002023-02-217326Actual
35877366.172025-07-2273613Actual
1484683.002023-12-227326Actual
8863220.782023-06-247328Actual
18058414.002024-03-237317Actual
2369396.002024-09-207373Actual
1250180.002023-10-227373Budget
5024110.002023-03-247326Budget
1865220.002022-12-227366Budget
9383300.002023-07-227365Budget
2292934.002024-08-217326Actual
1709300.002022-12-227336Budget
1393300.002022-12-227364Budget
9325322.002023-07-227315Actual
11751125.002023-09-217326Actual
15996421.002024-01-227317Actual
6759338.002023-05-247313Actual
31294238.102025-03-2373213Actual
11095220.782023-08-227328Actual
4184364.002023-02-217317Actual
4897300.002023-03-247365Budget
17769263.002024-03-237315Actual
20184690.492024-05-237318Actual
28098741.002025-01-217314Actual
16680213.002024-02-217364Actual
35934778.002025-08-227313Actual
6944514.002023-05-247314Actual
3201520.792023-01-227318Actual
2514234.002023-01-227364Actual
10363400.002023-08-227364Budget
11421529.002023-09-217314Actual
22334105.022024-07-2173111Actual
1660100.002022-12-227326Budget
3200300.002023-01-227318Budget
21273246.542024-06-237368Actual
29286486.002025-02-207364Actual
38445456.002025-10-227315Actual
31209409.282025-03-2373612Actual
8266300.002023-06-247365Budget
739220.002022-11-217366Budget
13303300.002023-10-227318Budget
488220.002022-11-217316Budget
31175111.402025-03-2373212Actual
14959135.002023-12-227366Actual
8814510.182023-06-247318Actual
27271210.002024-12-217366Actual
36556449.572025-08-227328Actual
26738297.752024-11-2073213Actual
1631827.362024-01-2273511Actual
37939302.892025-09-2173611Actual
33338257.152025-05-2373611Actual
20619721.002024-06-237313Actual
5695132.002023-04-237363Actual
6618252.602023-04-237328Actual
21741355.002024-07-217314Actual
29379380.002025-02-207365Actual
38352617.002025-10-227314Actual
3220773.102025-04-2273511Actual
23454133.742024-08-2173611Actual
1938445.442024-04-2273511Actual
13656304.002023-11-217364Actual
2044694.382024-05-2373611Actual
10038257.152023-07-227368Actual
2436963.532024-09-2073311Actual
20979209.002024-06-237336Actual
39211388.002025-10-2273612Actual
37997182.682025-09-2173112Actual
3511592.002025-07-227326Actual
1137280.002023-09-217373Budget
19062414.002024-04-227317Actual
8922120.002023-06-247368Budget
3396450.002025-06-237326Actual
2334063.532024-08-2173211Actual
2501782.002024-10-217346Actual
26863497.002024-12-217363Actual
3997152.002023-02-217346Actual
38565102.002025-10-227326Actual
1685862.002024-02-217326Actual
5120220.002023-03-247346Budget
3853251.002023-02-217316Actual
35406428.362025-07-227328Actual
28693311.402025-01-2173111Actual
2987573.102025-02-2073211Actual
33044591.002025-05-237367Actual
28748216.722025-01-2173311Actual
32662483.002025-05-237364Actual
13811191.002023-11-217316Actual
18179284.422024-03-237328Actual
16352102.892024-01-2273611Actual
34546277.362025-06-2373112Actual
34400175.232025-06-2373311Actual
5492220.002023-03-247328Budget
1383855.002023-11-217326Actual
18773290.002024-04-227315Actual
31475146.002025-04-227373Actual
10177141.002023-08-227363Actual
34168514.002025-06-237367Actual
1287876.002023-10-227326Actual
36847177.362025-08-2273112Actual
27596213.532024-12-2173311Actual
12610400.002023-10-227364Budget
53796.002022-11-217326Actual
35526146.512025-07-2273211Actual
22752205.002024-08-217364Actual
14515546.002023-12-227313Actual
34574111.402025-06-2373212Actual
30915567.762025-03-237368Actual
3248220.002023-01-227328Budget
8736300.002023-06-247367Actual
11047585.942023-08-227318Actual
11046300.002023-08-227318Budget
365281020.802025-08-227318Actual
12360300.002023-10-227313Budget
17028421.002024-02-217317Actual
19005142.002024-04-227366Actual
2153220.972024-06-2373112Actual
23254364.722024-08-217368Actual
2537424.162024-10-2173211Actual
25907369.002024-11-207315Actual
13224300.002023-10-227367Budget
21925162.002024-07-217316Actual
38678221.002025-10-227366Actual
4243300.002023-02-217367Actual
4509229.002023-03-247313Actual
34018175.002025-06-237346Actual
6680220.002023-04-237368Budget
5306300.002023-03-247317Budget
2980243.002023-01-227366Actual
965463.002023-07-227356Actual
12093236.002023-09-217367Actual
7143300.002023-05-247365Budget
15171335.942023-12-227368Actual
37739631.402025-09-217368Actual
14227108.212023-11-2173111Actual
8065500.002023-06-247314Budget
37469145.002025-09-217346Actual
3449120.002023-02-217363Budget
32040473.822025-04-227368Actual
36145649.002025-08-227315Actual
39091242.252025-10-2273611Actual
7004300.002023-05-247364Budget
21775257.002024-07-217364Actual
36730167.782025-08-2273411Actual
31631532.002025-04-227365Actual
16560390.002024-02-217363Actual
25942400.002024-11-207365Actual
37388203.002025-09-217316Actual
1841386.932024-03-2373611Actual
24631702.002024-10-217313Actual
26201780.002024-11-207317Actual
11624280.002023-09-217365Actual
12282220.782023-09-217368Actual
23099468.002024-08-217317Actual
9711148.002023-07-227366Actual
3574400.002023-02-217314Budget
5445400.002023-03-247318Budget
17121513.212024-02-217318Actual
15799158.002024-01-227316Actual
267300.002022-11-217364Budget
26828527.002024-12-217313Actual
9790455.002023-07-227317Actual
7366237.002023-05-247346Actual
35169135.002025-07-227346Actual
2083457.152022-12-227318Actual
18715251.002024-04-227364Actual
30021222.042025-02-2073112Actual
7738220.002023-05-247328Budget
36238263.002025-08-227316Actual
3575443.002023-02-217314Actual
19155714.732024-04-227318Actual
5444496.542023-03-247318Actual
26560103.952024-11-2073611Actual
3950182.002023-02-217336Actual
10722220.002023-08-227346Budget
11623300.002023-09-217365Budget
22957256.002024-08-217336Actual
38948369.912025-10-2273111Actual
14167355.632023-11-217368Actual
29847311.402025-02-2073111Actual
18808371.002024-04-227365Actual
2647295.442024-11-2073311Actual
21413100.762024-06-2373411Actual
36345116.002025-08-227356Actual
12927300.002023-10-227336Budget
5773110.002023-04-237373Budget
39003160.342025-10-2273311Actual
1460672.002023-12-227373Actual
15854150.002024-01-227336Actual
31418355.002025-04-227363Actual
5880249.002023-04-237364Actual
2439683.742024-09-2073411Actual
7473220.002023-05-247366Budget
3059081.002025-03-237326Actual
35440395.032025-07-227368Actual
9000222.002023-07-227313Actual
34076154.002025-06-237366Actual
34287366.242025-06-237368Actual
1612220.002022-12-227316Budget
8489220.002023-06-247346Budget
4835300.002023-03-247315Budget
38267482.002025-10-227363Actual
28956300.762025-01-2173612Actual
8536120.002023-06-247356Budget
2651291.002023-01-227365Actual
15137252.602023-12-227328Actual
2554616.722024-10-2173112Actual
7612300.002023-05-247367Budget
15345108.212023-12-2273611Actual
21118455.002024-06-237317Actual
3526110.002023-02-217373Budget
10578223.002023-08-227316Actual
1756220.002022-12-227346Budget
37797260.342025-09-2173111Actual
352774.002023-02-217373Actual
3905741.192025-10-2273511Actual
24103436.002024-09-207317Actual
11295166.002023-09-217363Actual
1735017.782024-02-2173511Actual
14726332.002023-12-227315Actual
1333572.002022-12-227314Actual
23721380.002024-09-207314Actual
35498300.762025-07-2273111Actual
5366218.002023-03-247367Actual
16209156.082024-01-2273111Actual
8862220.002023-06-247328Budget
1850432.672024-03-2373612Actual
37174137.002025-09-217373Actual
5881300.002023-04-237364Budget
22006157.002024-07-217346Actual
26920185.002024-12-217373Actual
206500.002022-11-217314Budget
738201.002022-11-217366Actual
1008220.002022-11-217328Budget
10723153.002023-08-227346Actual
10908400.002023-08-227317Budget
8344213.002023-06-247316Actual
1430975.232023-11-2173411Actual
680122.002022-11-217356Actual
22689150.002024-08-217373Actual
2442324.162024-09-2073511Actual
7144354.002023-05-247365Actual
1933056.082024-04-2273311Actual
5365300.002023-03-247367Budget
7222266.002023-05-247316Actual
2874220.002023-01-227346Budget
36993310.032025-08-2273213Actual
2827300.002023-01-227336Budget
6491300.002023-04-237367Budget
1533218.002022-12-227365Actual
20091457.002024-05-237317Actual
9247384.002023-07-227364Actual
29544102.002025-02-207356Actual
4756270.002023-03-247364Actual
11952218.002023-09-217366Actual
29755399.572025-02-207328Actual
33304113.532025-05-2373411Actual
31055184.812025-03-2373411Actual
15906127.002024-01-227356Actual
7083273.002023-05-247315Actual
16089655.642024-01-227318Actual
17592414.002024-03-237363Actual
1392312.002022-12-227364Actual
4244300.002023-02-217367Budget
10675300.002023-08-227336Budget
3059400.002023-01-227317Budget
27921466.172024-12-2173613Actual
633157.002022-11-217346Actual
128480.002022-12-227373Budget
17677428.002024-03-237314Actual
28338321.002025-01-217336Actual
20126301.002024-05-237367Actual
1025480.002023-08-227373Budget
19624486.002024-05-237363Actual
11847220.002023-09-217346Budget
12690339.002023-10-227315Actual
9559237.002023-07-227336Actual
4370220.002023-02-217328Budget
16912126.002024-02-217346Actual
13351245.032023-10-227328Actual
31829171.002025-04-227366Actual
26948912.002024-12-217314Actual
2156517.782024-06-2373612Actual
11800313.002023-09-217336Actual
1149286.002022-12-227313Actual
20739367.002024-06-237314Actual
15741219.002024-01-227365Actual
8124300.002023-06-247364Budget
7320211.002023-05-247336Actual
12611364.002023-10-227364Actual
3715300.002023-02-217315Budget
2515300.002023-01-227364Budget
39269232.842025-10-2273113Actual
3171674.002025-04-227326Actual
17711281.002024-03-237364Actual
27449457.152024-12-217328Actual
27803298.642024-12-2173612Actual
1250065.002023-10-227373Actual
2270300.002023-01-227313Budget
11482400.002023-09-217364Budget
1746911.402024-02-2173212Actual
29344471.002025-02-207315Actual
26982486.002024-12-217364Actual
38770386.002025-10-227367Actual
79220.002022-11-217363Budget
17862210.002024-03-237316Actual
33458343.322025-05-2373612Actual
2004300.002022-12-227367Budget
37295702.002025-09-217315Actual
16773332.002024-02-217365Actual
25690585.002024-11-207313Actual
14010520.002023-11-217317Actual
1189363.002023-09-217356Actual
26417151.832024-11-2073111Actual
28132452.002025-01-217364Actual
1613196.002022-12-227316Actual
6244220.002023-04-237346Budget
3445469.912025-06-2373511Actual
10626101.002023-08-227326Actual
36053963.002025-08-227314Actual
11156220.002023-08-227368Budget
29074238.102025-01-2173613Actual
30200366.172025-02-2073613Actual
33516192.482025-05-2373113Actual
13751288.002023-11-217365Actual
36908315.662025-08-2273612Actual
34254520.792025-06-237328Actual
21656364.002024-07-217363Actual
128546.002022-12-227373Actual
11953220.002023-09-217366Budget
4836332.002023-03-247315Actual
2331220.002023-01-227363Budget
3716336.002023-02-217315Actual
26771329.332024-11-2073613Actual
12879120.002023-10-227326Budget
2831066.002025-01-217326Actual
12548429.002023-10-227314Actual
34133861.002025-06-237317Actual
11234304.002023-09-217313Actual
1950210.332024-04-2273212Actual
1528459.272023-12-2273311Actual
13866158.002023-11-217336Actual
12221120.002023-09-217328Budget
7552494.002023-05-247317Actual
15109585.942023-12-227318Actual
6245153.002023-04-237346Actual
32298180.552025-04-2273112Actual
28364195.002025-01-217346Actual
913870.002023-07-227373Budget
28601482.912025-01-217328Actual
17149245.032024-02-217328Actual
2050411.402024-05-2373112Actual
6945500.002023-05-247314Budget
2540173.102024-10-2173311Actual
18212366.242024-03-237368Actual
2056231.612024-05-2373612Actual
28070141.002025-01-217373Actual
2777037.992024-12-2173212Actual
25812562.002024-11-207314Actual
1206203.002022-12-227363Actual
34995527.002025-07-227315Actual
15939118.002024-01-227366Actual
632220.002022-11-217346Budget
4569120.002023-03-247363Budget
29577228.002025-02-207366Actual
29727896.552025-02-207318Actual
33937240.002025-06-237316Actual
28775151.832025-01-2173411Actual
6101220.002023-04-237316Budget
2254032.672024-07-2173612Actual
2665326.292024-11-2073612Actual
36703210.342025-08-2273311Actual
19949168.002024-05-237336Actual
34902702.002025-07-227314Actual
27742282.682024-12-2173112Actual
36378137.002025-08-227366Actual
31538414.002025-04-227364Actual
17183296.542024-02-217368Actual
6430300.002023-04-237317Budget
16031429.002024-01-227367Actual
38828793.522025-10-227318Actual
37082836.002025-09-217313Actual
2602943.002024-11-207326Actual
35640203.952025-07-2273611Actual
37117556.002025-09-217363Actual
17063353.002024-02-217367Actual
30141183.712025-02-2073113Actual
12752249.002023-10-227365Actual
29789496.542025-02-207368Actual
23962162.002024-09-207336Actual
2271272.002023-01-227313Actual
25133499.002024-10-217317Actual
37879167.782025-09-2173411Actual
1643711.402024-01-2273212Actual
35378896.552025-07-227318Actual
9384291.002023-07-227365Actual
31920514.002025-04-227367Actual
3802553.952025-09-2173212Actual
16831216.002024-02-217316Actual
33992221.002025-06-237336Actual
3519584.002025-07-227356Actual
23849236.002024-09-207365Actual
19275122.042024-04-2273111Actual
22122429.002024-07-217317Actual
2560523.102024-10-2173612Actual
801655.002023-06-247373Actual
15880.002022-11-217373Budget
28573738.972025-01-217318Actual
2496330.002024-10-217326Actual
34345410.342025-06-2373111Actual
35726102.892025-07-2273212Actual
3342439.062025-05-2373212Actual
245426.082024-09-2073212Actual
11799300.002023-09-217336Budget
15613274.002024-01-227314Actual
29634861.002025-02-207317Actual
35580178.422025-07-2273411Actual
13162405.002023-10-227317Actual
1764996.002024-03-237373Actual
1847116.722024-03-2373112Actual
22389102.892024-07-2173311Actual
31886795.002025-04-227317Actual
2236281.612024-07-2173211Actual
9928300.002023-07-227318Budget
16886262.002024-02-217336Actual
11562322.002023-09-217315Actual
27888424.072024-12-2173213Actual
11702220.002023-09-217316Budget
18270139.062024-03-2373111Actual
1525723.102023-12-2273211Actual
30168310.032025-02-2073213Actual
14105496.542023-11-217318Actual
10499364.002023-08-227365Actual
1490085.002023-12-227346Actual
6818120.002023-05-247363Budget
819400.002022-11-217317Budget
5226220.002023-03-247366Budget
9187500.002023-07-227314Budget
2095150.002024-06-237326Actual
2038569.912024-05-2373411Actual
33667437.002025-06-237363Actual
32153146.512025-04-2273311Actual
3060429.002023-01-227317Actual
1943400.002022-12-227317Budget
4043110.002023-02-217356Budget
28013478.002025-01-217363Actual
31383794.002025-04-227313Actual
32180134.802025-04-2273411Actual
2504374.002024-10-217356Actual
13918102.002023-11-217356Actual
27186293.002024-12-217336Actual
9710220.002023-07-227366Budget
1623724.162024-01-2273211Actual
14874234.002023-12-227336Actual
9326300.002023-07-227315Budget
880300.002022-11-217367Budget
8815300.002023-06-247318Budget
2003345.002022-12-227367Actual
7551400.002023-05-247317Budget
3448161.002023-02-217363Actual
8203353.002023-06-247315Actual

Generated 2025-12-21 09:13:07.861 UTC