[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 992  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21273246.542023-12-167368Actual
8736300.002022-12-167367Actual
12422220.002023-04-157363Budget
31538414.002024-10-147364Actual
32006399.572024-10-147328Actual
7612300.002022-11-157367Budget
1534300.002022-06-157365Budget
36908315.662025-02-1373612Actual
23312139.062024-02-1373111Actual
31418355.002024-10-147363Actual
5366218.002022-09-157367Actual
6100189.002022-10-157316Actual
19681208.002023-11-157373Actual
21239335.942023-12-167328Actual
1612220.002022-06-157316Budget
33304113.532024-11-1473411Actual
31294238.102024-09-1473213Actual
16352102.892023-07-1673611Actual
19975103.002023-11-157346Actual
3386220.002022-08-157313Budget
20184690.492023-11-157318Actual
5880249.002022-10-157364Actual
15741219.002023-07-167365Actual
2554616.722024-04-1473112Actual
3852220.002022-08-157316Budget
19709431.002023-11-157314Actual
36145649.002025-02-137315Actual
16831216.002023-08-157316Actual
34546277.362024-12-1573112Actual
1726956.082023-08-1573211Actual
2192220.002022-06-157368Budget
30168310.032024-08-1473213Actual
16645317.002023-08-157314Actual
7738220.002022-11-157328Budget
5632220.002022-10-157313Budget
15528416.002023-07-167363Actual
879300.002022-05-157367Actual
23009108.002024-02-137356Actual
3802553.952025-03-1573212Actual
38645116.002025-04-157356Actual
2153220.972023-12-1673112Actual
25168386.002024-04-147367Actual
19949168.002023-11-157336Actual
10177141.002023-02-137363Actual
11624280.002023-03-157365Actual
9976220.002023-01-137328Budget
2056231.612023-11-1573612Actual
35169135.002025-01-137346Actual
25226542.002024-04-147318Actual
34345410.342024-12-1573111Actual
19417129.482023-10-1573611Actual
21413100.762023-12-1673411Actual
2731213.002022-07-167316Actual
9928300.002023-01-137318Budget
488220.002022-05-157316Budget
13535443.002023-05-157363Actual
12974220.002023-04-157346Budget
21775257.002024-01-137364Actual
407336.002022-05-157365Actual
35553178.422025-01-1373311Actual
10362234.002023-02-137364Actual
34608310.342024-12-1573612Actual
3637300.002022-08-157364Budget
6619220.002022-10-157328Budget
12172395.032023-03-157318Actual
38770386.002025-04-157367Actual
35285520.002025-01-137317Actual
28098741.002024-07-157314Actual
22389102.892024-01-1373311Actual
11750120.002023-03-157326Budget
24457133.742024-03-1473611Actual
3249207.152022-07-167328Actual
1460672.002023-06-157373Actual
20034148.002023-11-157366Actual
24103436.002024-03-147317Actual
38144346.872025-03-1573213Actual
7551400.002022-11-157317Budget
14549471.002023-06-157363Actual
3917794.382025-04-1573212Actual
8266300.002022-12-167365Budget
2651291.002022-07-167365Actual
17028421.002023-08-157317Actual
12689400.002023-04-157315Budget
10626101.002023-02-137326Actual
18773290.002023-10-157315Actual
1746911.402023-08-1573212Actual
13302514.732023-04-157318Actual
39296422.312025-04-1573213Actual
2004300.002022-06-157367Budget
2330159.002022-07-167363Actual
11623300.002023-03-157365Budget
6818120.002022-11-157363Budget
1543624.162023-06-1573612Actual
5305270.002022-09-157317Actual
37388203.002025-03-157316Actual
913870.002023-01-137373Budget
3445469.912024-12-1573511Actual
2050411.402023-11-1573112Actual
8735300.002022-12-167367Budget
26982486.002024-06-147364Actual
6244220.002022-10-157346Budget
12548429.002023-04-157314Actual
12093236.002023-03-157367Actual
5959353.002022-10-157315Actual
961535.942022-05-157318Actual
24751380.002024-04-147314Actual
34725338.102024-12-1573613Actual
29902181.612024-08-1473311Actual
1693893.002023-08-157356Actual
25725405.002024-05-147363Actual
18300.002022-05-157313Budget
39329320.562025-04-1573613Actual
8921166.242022-12-167368Actual
819400.002022-05-157317Budget
347300.002022-05-157315Budget
34937591.002025-01-137364Actual
14105496.542023-05-157318Actual
8442220.002022-12-167336Budget
13082171.002023-04-157366Actual
37295702.002025-03-157315Actual
36993310.032025-02-1373213Actual
14874234.002023-06-157336Actual
1631827.362023-07-1673511Actual
26296828.372024-05-147318Actual
38890442.002025-04-157368Actual
38735520.002025-04-157317Actual
1528459.272023-06-1573311Actual
38678221.002025-04-157366Actual
20212414.732023-11-157328Actual
22122429.002024-01-137317Actual
7083273.002022-11-157315Actual
2652615.652024-05-1473511Actual
16560390.002023-08-157363Actual
2292934.002024-02-137326Actual
12281220.002023-03-157368Budget
7552494.002022-11-157317Actual
10967374.002023-02-137367Actual
29286486.002024-08-147364Actual
14227108.212023-05-1573111Actual
10828220.002023-02-137366Budget
33845426.002024-12-157315Actual
11234304.002023-03-157313Actual
35143293.002025-01-137336Actual
39149214.592025-04-1573112Actual
4977220.002022-09-157316Budget
7939120.002022-12-167363Budget
12031400.002023-03-157317Budget
1756220.002022-06-157346Budget
17149245.032023-08-157328Actual
28364195.002024-07-157346Actual
3996220.002022-08-157346Budget
10769110.002023-02-137356Budget
18058414.002023-09-157317Actual
3200300.002022-07-167318Budget
1613196.002022-06-157316Actual
32298180.552024-10-1473112Actual
207486.002022-05-157314Actual
7143300.002022-11-157365Budget
15016592.002023-06-157317Actual
11702220.002023-03-157316Budget
20654397.002023-12-167363Actual
1850432.672023-09-1573612Actual
464788.002022-09-157373Actual
2000168.002023-11-157356Actual
4370220.002022-08-157328Budget
9849300.002023-01-137367Budget
38232579.002025-04-157313Actual
23988109.002024-03-147346Actual
4757300.002022-09-157364Budget
1750028.422023-08-1573612Actual
15880103.002023-07-167346Actual
29634861.002024-08-147317Actual
22844351.002024-02-137365Actual
33222422.042024-11-1473111Actual
16617161.002023-08-157373Actual
2652300.002022-07-167365Budget
18808371.002023-10-157365Actual
16773332.002023-08-157365Actual
11800313.002023-03-157336Actual
26142125.002024-05-147366Actual
3626562.002025-02-137326Actual
1626457.142023-07-1673311Actual
1392312.002022-06-157364Actual
20303169.912023-11-1573111Actual
23134455.002024-02-137367Actual
22276220.782024-01-137368Actual
13951142.002023-05-157366Actual
1149286.002022-06-157313Actual
15345108.212023-06-1573611Actual
8392111.002022-12-167326Actual
17121513.212023-08-157318Actual
13918102.002023-05-157356Actual
11482400.002023-03-157364Budget
22632416.002024-02-137363Actual
26417151.832024-05-1473111Actual
17677428.002023-09-157314Actual
489169.002022-05-157316Actual
35320473.002025-01-137367Actual
2874220.002022-07-167346Budget
7472157.002022-11-157366Actual
1471300.002022-06-157315Budget
2434246.502024-03-1473211Actual
7271131.002022-11-157326Actual
4429246.542022-08-157368Actual
38267482.002025-04-157363Actual
10363400.002023-02-137364Budget
3741592.002025-03-157326Actual
6759338.002022-11-157313Actual
5024110.002022-09-157326Budget
1889374.002023-10-157326Actual
16151366.242023-07-167368Actual
5493266.242022-09-157328Actual
12928237.002023-04-157336Actual
32813225.002024-11-147316Actual
1206203.002022-06-157363Actual
11952218.002023-03-157366Actual
29929162.462024-08-1473411Actual
30881355.632024-09-147328Actual
951194.002023-01-137326Actual
1425528.422023-05-1573211Actual
10907377.002023-02-137317Actual
13303300.002023-04-157318Budget
8814510.182022-12-167318Actual
3675769.912025-02-1373511Actual
28013478.002024-07-157363Actual
180483.002022-06-157356Actual
5444496.542022-09-157318Actual
245426.082024-03-1473212Actual
3790640.122025-03-1573511Actual
27623206.082024-06-1473411Actual
35406428.362025-01-137328Actual
16680213.002023-08-157364Actual
14726332.002023-06-157315Actual
1067198.052022-05-157368Actual
2003345.002022-06-157367Actual
31503815.002024-10-147314Actual
4897300.002022-09-157365Budget
18596432.002023-10-157363Actual
22006157.002024-01-137346Actual
3122300.002022-07-167367Budget
33250173.102024-11-1473211Actual
2147494.382023-12-1673611Actual
14819152.002023-06-157316Actual
6197254.002022-10-157336Actual
17943102.002023-09-157346Actual
35440395.032025-01-137368Actual
2723893.002024-06-147356Actual
6819135.002022-11-157363Actual
31326366.172024-09-1473613Actual
15854150.002023-07-167336Actual
1930318.842023-10-1573211Actual
7414120.002022-11-157356Budget
6758300.002022-11-157313Budget
2647295.442024-05-1473311Actual
13622373.002023-05-157314Actual
25784121.002024-05-147373Actual
9560220.002023-01-137336Budget
8863220.782022-12-167328Actual
10500300.002023-02-137365Budget
9246300.002023-01-137364Budget
32417308.282024-10-1473213Actual
35030399.002025-01-137365Actual
29518151.002024-08-147346Actual
53796.002022-05-157326Actual
29166450.002024-08-147363Actual
4243300.002022-08-157367Actual
266263.002022-05-157364Actual
7144354.002022-11-157365Actual
32542355.002024-11-147363Actual
24631702.002024-04-147313Actual
2439683.742024-03-1473411Actual
35088162.002025-01-137316Actual
12611364.002023-04-157364Actual
8489220.002022-12-167346Budget
33632778.002024-12-157313Actual
36053963.002025-02-137314Actual
6680220.002022-10-157368Budget
8862220.002022-12-167328Budget
32180134.802024-10-1473411Actual
28225471.002024-07-157365Actual
1582630.002023-07-167326Actual
10302400.002023-02-137314Budget
28515443.002024-07-157367Actual
11046300.002023-02-137318Budget
26771329.332024-05-1473613Actual
6570400.002022-10-157318Budget
32755593.002024-11-147365Actual
8488198.002022-12-167346Actual
7878257.002022-12-167313Actual
28390112.002024-07-157356Actual
12173300.002023-03-157318Budget
31796124.002024-10-147356Actual
4898245.002022-09-157365Actual
22689150.002024-02-137373Actual
20866361.002023-12-167365Actual
3201520.792022-07-167318Actual
7691442.002022-11-157318Actual
5074213.002022-09-157336Actual
33992221.002024-12-157336Actual
4430220.002022-08-157368Budget
24991162.002024-04-147336Actual
2602943.002024-05-147326Actual
738201.002022-05-157366Actual
2369396.002024-03-147373Actual
20091457.002023-11-157317Actual
31055184.812024-09-1473411Actual
12975165.002023-04-157346Actual
34044132.002024-12-157356Actual
7366237.002022-11-157346Actual
2946472.002024-08-147326Actual
31689266.002024-10-147316Actual
5306300.002022-09-157317Budget
8922120.002022-12-167368Budget
8815300.002022-12-167318Budget
1148300.002022-06-157313Budget
29074238.102024-07-1573613Actual
5553220.002022-09-157368Budget
128546.002022-06-157373Actual
22957256.002024-02-137336Actual
23814298.002024-03-147315Actual
24256343.512024-03-147368Actual
10442400.002023-02-137315Budget
15613274.002023-07-167314Actual
12690339.002023-04-157315Actual
2872187.992024-07-1573211Actual
27684181.612024-06-1473611Actual
1829823.102023-09-1573211Actual
4509229.002022-09-157313Actual
36238263.002025-02-137316Actual
37528208.002025-03-157366Actual
13412220.002023-04-157368Budget
2515300.002022-07-167364Budget
35817146.872025-01-1373113Actual
27742282.682024-06-1473112Actual
6021300.002022-10-157365Budget
3511592.002025-01-137326Actual
4568137.002022-09-157363Actual
1393300.002022-06-157364Budget
21833365.002024-01-137315Actual
11421529.002023-03-157314Actual
30703187.002024-09-147366Actual
13811191.002023-05-157316Actual
30257686.002024-09-147313Actual
30795421.002024-09-147367Actual
9710220.002023-01-137366Budget
38828793.522025-04-157318Actual
3004947.572024-08-1473212Actual
6245153.002022-10-157346Actual
2892244.382024-07-1573212Actual
21741355.002024-01-137314Actual
38175369.682025-03-1573613Actual
7739195.022022-11-157328Actual
34995527.002025-01-137315Actual
30973262.472024-09-1473111Actual
2501782.002024-04-147346Actual
4183300.002022-08-157317Budget
3059081.002024-09-147326Actual
22597643.002024-02-137313Actual
33396149.702024-11-1473112Actual
34666274.942024-12-1573113Actual
22449120.972024-01-1373611Actual
36025132.002025-02-137373Actual
1484683.002023-06-157326Actual
36703210.342025-02-1373311Actual
31886795.002024-10-147317Actual
12282220.782023-03-157368Actual
28775151.832024-07-1573411Actual
6492354.002022-10-157367Actual
1077088.002023-02-137356Actual
25847307.002024-05-147364Actual
12879120.002023-04-157326Budget
13656304.002023-05-157364Actual
1383855.002023-05-157326Actual
32126116.722024-10-1473211Actual
8203353.002022-12-167315Actual
3220773.102024-10-1473511Actual
2560523.102024-04-1473612Actual
2831066.002024-07-157326Actual
24936152.002024-04-147316Actual
4104216.002022-08-157366Actual
2661924.162024-05-1473112Actual
5554198.052022-09-157368Actual
39003160.342025-04-1573311Actual
19005142.002023-10-157366Actual
2451520.972024-03-1473112Actual
9510120.002023-01-137326Budget
308531182.922024-09-147318Actual
23220292.002024-02-137328Actual
31631532.002024-10-147365Actual
35726102.892025-01-1373212Actual
1137343.002023-03-157373Actual
4323442.002022-08-157318Actual
33338257.152024-11-1473611Actual
33164425.332024-11-147368Actual
6571655.642022-10-157318Actual
23042152.002024-02-137366Actual
38117260.912025-03-1573113Actual
9789400.002023-01-137317Budget
37202585.002025-03-157314Actual
2457418.842024-03-1473612Actual
18561644.002023-10-157313Actual
78151.002022-05-157363Actual
34488293.322024-12-1573611Actual
3437360.332024-12-1573211Actual
27363473.002024-06-147367Actual
38538266.002025-04-157316Actual
6945500.002022-11-157314Budget
33102910.192024-11-147318Actual
240880.002022-07-167373Budget
16912126.002023-08-157346Actual
30349161.002024-09-147373Actual
689753.002022-11-157373Actual
10722220.002023-02-137346Budget
7005364.002022-11-157364Actual
4569120.002022-09-157363Budget
3519584.002025-01-137356Actual
37025366.172025-02-1373613Actual
28132452.002024-07-157364Actual
21925162.002024-01-137316Actual
32332274.172024-10-1473612Actual
4694400.002022-09-157314Budget
13021110.002023-04-157356Budget
1864172.002022-06-157366Actual
206500.002022-05-157314Budget
34018175.002024-12-157346Actual
13594166.002023-05-157373Actual
1757237.002022-06-157346Actual
28190501.002024-07-157315Actual
3526110.002022-08-157373Budget
35759431.622025-01-1373612Actual
27483296.542024-06-147368Actual
36180373.002025-02-137365Actual
12830223.002023-04-157316Actual
21656364.002024-01-137363Actual
8673400.002022-12-167317Budget
9559237.002023-01-137336Actual
18921169.002023-10-157336Actual
28836245.442024-07-1573611Actual
2730220.002022-07-167316Budget
34427199.702024-12-1573411Actual
820432.002022-05-157317Actual
38976151.832025-04-1573211Actual
11295166.002023-03-157363Actual
26920185.002024-06-147373Actual
30505450.002024-09-147365Actual
960300.002022-05-157318Budget
12423173.002023-04-157363Actual
352774.002022-08-157373Actual
5445400.002022-09-157318Budget
12752249.002023-04-157365Actual
28635523.822024-07-157368Actual
8265300.002022-12-167365Actual
6198220.002022-10-157336Budget

Generated 2025-06-14 10:24:15.770 UTC