[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 88   SKIP 500   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422024-12-1773411Actual
36993310.032025-01-1773213Actual
29492240.002024-07-187336Actual
4756270.002022-08-197364Actual
207486.002022-04-187314Actual
3059081.002024-08-187326Actual
37879167.782025-02-1673411Actual
36345116.002025-01-177356Actual
585300.002022-04-187336Budget
7690300.002022-10-197318Budget
23756254.002024-02-167364Actual
27684181.612024-05-1873611Actual
13224300.002023-03-197367Budget
1025480.002023-01-177373Budget
12928237.002023-03-197336Actual
29789496.542024-07-187368Actual
20126301.002023-10-197367Actual
17121513.212023-07-197318Actual
3852220.002022-07-197316Budget
1709300.002022-05-197336Budget
5074213.002022-08-197336Actual
2203263.002023-12-177356Actual
7366237.002022-10-197346Actual
14874234.002023-05-197336Actual
1425528.422023-04-1873211Actual
18681319.002023-09-187314Actual
21239335.942023-11-197328Actual
38735520.002025-03-197317Actual
23312139.062024-01-1773111Actual
23849236.002024-02-167365Actual
37495128.002025-02-167356Actual
19801429.002023-10-197315Actual
36648389.062025-01-1773111Actual
34400175.232024-11-1873311Actual
36966246.872025-01-1773113Actual
39091242.252025-03-1973611Actual
12830223.002023-03-197316Actual
25168386.002024-03-187367Actual
21775257.002023-12-177364Actual
629198.002022-09-187356Actual
9850202.002022-12-177367Actual
5960300.002022-09-187315Budget
6101220.002022-09-187316Budget
3802553.952025-02-1673212Actual
2647295.442024-04-1773311Actual
10907377.002023-01-177317Actual
10116300.002023-01-177313Budget
128546.002022-05-197373Actual
15706324.002023-06-197315Actual
4430220.002022-07-197368Budget
35169135.002024-12-177346Actual
3448161.002022-07-197363Actual
37330471.002025-02-167365Actual
4429246.542022-07-197368Actual
14045444.002023-04-187367Actual
38144346.872025-02-1673213Actual
9976220.002022-12-177328Budget
17557603.002023-08-197313Actual
3122300.002022-06-197367Budget
1531197.572023-05-1973411Actual
15345108.212023-05-1973611Actual
24936152.002024-03-187316Actual
6680220.002022-09-187368Budget
16117395.032023-06-197328Actual
1750028.422023-07-1973612Actual
961535.942022-04-187318Actual
16773332.002023-07-197365Actual
35553178.422024-12-1773311Actual
6758300.002022-10-197313Budget
1729681.612023-07-1973311Actual
12422220.002023-03-197363Budget
7800120.002022-10-197368Budget
37237608.002025-02-167364Actual
5168111.002022-08-197356Actual
19709431.002023-10-197314Actual
2892244.382024-06-1873212Actual
32868240.002024-10-187336Actual
1835283.742023-08-1973411Actual
14819152.002023-05-197316Actual
2342125.232024-01-1773511Actual
37739631.402025-02-167368Actual
8393120.002022-11-197326Budget
4105220.002022-07-197366Budget
3950182.002022-07-197336Actual
26738297.752024-04-1773213Actual
27861183.712024-05-1873113Actual
36908315.662025-01-1773612Actual
2652615.652024-04-1773511Actual
38267482.002025-03-197363Actual
7223300.002022-10-197316Budget
22810290.002024-01-177315Actual
1947511.402023-09-1873112Actual
33543338.102024-10-1873213Actual
633157.002022-04-187346Actual
26324399.572024-04-177328Actual
27541350.772024-05-1873111Actual
7938161.002022-11-197363Actual
23454133.742024-01-1773611Actual
10177141.002023-01-177363Actual
8441245.002022-11-197336Actual
7005364.002022-10-197364Actual
1540314.592023-05-1973112Actual
1189363.002023-02-167356Actual
8489220.002022-11-197346Budget
277966.002022-06-197326Actual
53796.002022-04-187326Actual
1847116.722023-08-1973112Actual
5121161.002022-08-197346Actual
27212160.002024-05-187346Actual
166166.002022-05-197326Actual
1732378.422023-07-1973411Actual
35088162.002024-12-177316Actual
8535148.002022-11-197356Actual
11623300.002023-02-167365Budget
2130220.002022-05-197328Budget
37388203.002025-02-167316Actual
27742282.682024-05-1873112Actual
2056231.612023-10-1973612Actual
38352617.002025-03-197314Actual
1646816.722023-06-1973612Actual
4244300.002022-07-197367Budget
20832351.002023-11-197315Actual
739220.002022-04-187366Budget
6945500.002022-10-197314Budget
28748216.722024-06-1873311Actual
29344471.002024-07-187315Actual
31147241.192024-08-1873112Actual
37469145.002025-02-167346Actual
25488114.592024-03-1873611Actual
3445469.912024-11-1873511Actual
36590510.182025-01-177368Actual
39269232.842025-03-1973113Actual
1206203.002022-05-197363Actual
37939302.892025-02-1673611Actual
24785229.002024-03-187364Actual
32894180.002024-10-187346Actual
2504374.002024-03-187356Actual
13411276.842023-03-197368Actual
20774245.002023-11-197364Actual
3574400.002022-07-197314Budget
5881300.002022-09-187364Budget
245426.082024-02-1673212Actual
21741355.002023-12-177314Actual
15229126.292023-05-1973111Actual
31886795.002024-09-177317Actual
10441416.002023-01-177315Actual
7222266.002022-10-197316Actual
13535443.002023-04-187363Actual
19275122.042023-09-1873111Actual
30563208.002024-08-187316Actual
240880.002022-06-197373Budget
2593300.002022-06-197315Budget
24631702.002024-03-187313Actual
31267132.832024-08-1873113Actual
27073334.002024-05-187365Actual
10968300.002023-01-177367Budget
3004947.572024-07-1873212Actual
31418355.002024-09-177363Actual
20619721.002023-11-197313Actual
25907369.002024-04-177315Actual
33044591.002024-10-187367Actual
24103436.002024-02-167317Actual
1837925.232023-08-1973511Actual
29518151.002024-07-187346Actual
2053111.402023-10-1973212Actual
26711132.832024-04-1773113Actual
9607220.002022-12-177346Budget
8124300.002022-11-197364Budget
29727896.552024-07-187318Actual
28573738.972024-06-187318Actual
13622373.002023-04-187314Actual
1850432.672023-08-1973612Actual
29074238.102024-06-1873613Actual
2652300.002022-06-197365Budget
18270139.062023-08-1973111Actual
3284078.002024-10-187326Actual
24256343.512024-02-167368Actual
679120.002022-04-187356Budget
7083273.002022-10-197315Actual
22752205.002024-01-177364Actual
28635523.822024-06-187368Actual
1935766.722023-09-1873411Actual
8736300.002022-11-197367Actual
36789260.342025-01-1773611Actual
8392111.002022-11-197326Actual
5226220.002022-08-197366Budget
951194.002022-12-177326Actual
18773290.002023-09-187315Actual
20184690.492023-10-197318Actual
16971137.002023-07-197366Actual
2147494.382023-11-1973611Actual
37295702.002025-02-167315Actual
2872187.992024-06-1873211Actual
2765073.102024-05-1873511Actual
17183296.542023-07-197368Actual
28480751.002024-06-187317Actual
1612220.002022-05-197316Budget
9384291.002022-12-177365Actual
1333572.002022-05-197314Actual
128480.002022-05-197373Budget
27483296.542024-05-187368Actual
35844366.172024-12-1773213Actual
879300.002022-04-187367Actual
31383794.002024-09-177313Actual
9463300.002022-12-177316Budget
17711281.002023-08-197364Actual
11482400.002023-02-167364Budget
2035851.822023-10-1973311Actual
27623206.082024-05-1873411Actual
4976218.002022-08-197316Actual
21622509.002023-12-177313Actual
32627741.002024-10-187314Actual
14515546.002023-05-197313Actual
17917230.002023-08-197336Actual
34817546.002024-12-177363Actual
31920514.002024-09-177367Actual
26560103.952024-04-1773611Actual
1613196.002022-05-197316Actual
33845426.002024-11-187315Actual
28693311.402024-06-1873111Actual
10626101.002023-01-177326Actual
29963260.342024-07-1873611Actual
31175111.402024-08-1873212Actual
28956300.762024-06-1873612Actual
11561400.002023-02-167315Budget
37025366.172025-01-1773613Actual
4043110.002022-07-197356Budget
23721380.002024-02-167314Actual
37997182.682025-02-1673112Actual
4323442.002022-07-197318Actual
36180373.002025-01-177365Actual
3307213.212022-06-197368Actual
8594220.002022-11-197366Budget
9560220.002022-12-177336Budget
30881355.632024-08-187328Actual
19836234.002023-10-197365Actual
4977220.002022-08-197316Budget
1889374.002023-09-187326Actual
1953323.102023-09-1873612Actual
21211779.882023-11-197318Actual
5880249.002022-09-187364Actual
32507819.002024-10-187313Actual
31055184.812024-08-1873411Actual
10362234.002023-01-177364Actual
25847307.002024-04-177364Actual
6430300.002022-09-187317Budget
38976151.832025-03-1973211Actual
37585582.002025-02-167317Actual
2723893.002024-05-187356Actual
11235300.002023-02-167313Budget
15648304.002023-06-197364Actual
1207220.002022-05-197363Budget
23988109.002024-02-167346Actual
5553220.002022-08-197368Budget
12281220.002023-02-167368Budget
15854150.002023-06-197336Actual
8266300.002022-11-197365Budget
28132452.002024-06-187364Actual
36556449.572025-01-177328Actual
32417308.282024-09-1773213Actual
3396450.002024-11-187326Actual
21925162.002023-12-177316Actual
34902702.002024-12-177314Actual
33102910.192024-10-187318Actual
5366218.002022-08-197367Actual
4569120.002022-08-197363Budget
9928300.002022-12-177318Budget
2921120.002022-06-197356Budget
34226692.002024-11-187318Actual
5305270.002022-08-197317Actual
3437360.332024-11-1873211Actual
2038569.912023-10-1973411Actual
14167355.632023-04-187368Actual
2828313.002022-06-197336Actual
23220292.002024-01-177328Actual
28338321.002024-06-187336Actual
11046300.002023-01-177318Budget
38678221.002025-03-197366Actual
16089655.642023-06-197318Actual
2331220.002022-06-197363Budget
2554616.722024-03-1873112Actual
2003345.002022-05-197367Actual
3342439.062024-10-1873212Actual
30292355.002024-08-187363Actual
16617161.002023-07-197373Actual
11703270.002023-02-167316Actual
1660100.002022-05-197326Budget
174428.212023-07-1973112Actual
11234304.002023-02-167313Actual
2472383.002024-03-187373Actual
20654397.002023-11-197363Actual
38232579.002025-03-197313Actual
614894.002022-09-187326Actual
3519584.002024-12-177356Actual
26296828.372024-04-177318Actual
21833365.002023-12-177315Actual
26002117.002024-04-177316Actual
26357523.822024-04-177368Actual
19681208.002023-10-197373Actual
7271131.002022-10-197326Actual
25254305.632024-03-187328Actual
10769110.002023-01-177356Budget
21656364.002023-12-177363Actual
13303300.002023-03-197318Budget
5773110.002022-09-187373Budget
23601707.002024-02-167313Actual
8203353.002022-11-197315Actual
27596213.532024-05-1873311Actual
913947.002022-12-177373Actual
464788.002022-08-197373Actual
12549400.002023-03-197314Budget
29634861.002024-07-187317Actual
10302400.002023-01-177314Budget
3675769.912025-01-1773511Actual
13082171.002023-03-197366Actual
3637300.002022-07-197364Budget
8815300.002022-11-197318Budget
30795421.002024-08-187367Actual
1472362.002022-05-197315Actual
913870.002022-12-177373Budget
38890442.002025-03-197368Actual
9061120.002022-12-177363Budget
36293281.002025-01-177336Actual
11702220.002023-02-167316Budget
2545545.442024-03-1873511Actual
5821400.002022-09-187314Budget
35759431.622024-12-1773612Actual
28070141.002024-06-187373Actual
31538414.002024-09-177364Actual
6619220.002022-09-187328Budget
7084300.002022-10-197315Budget
32040473.822024-09-177368Actual
34666274.942024-11-1873113Actual
34287366.242024-11-187368Actual
10723153.002023-01-177346Actual
25812562.002024-04-177314Actual
3171674.002024-09-177326Actual
2456500.002022-06-197314Budget
15880.002022-04-187373Budget
24014104.002024-02-167356Actual
37528208.002025-02-167366Actual
1726956.082023-07-1973211Actual
15799158.002023-06-197316Actual
3626562.002025-01-177326Actual
22597643.002024-01-177313Actual
14227108.212023-04-1873111Actual
1788955.002023-08-197326Actual
5073220.002022-08-197336Budget
8204300.002022-11-197315Budget
16831216.002023-07-197316Actual
26920185.002024-05-187373Actual
29755399.572024-07-187328Actual
16209156.082023-06-1973111Actual
11156220.002023-01-177368Budget
25725405.002024-04-177363Actual
28013478.002024-06-187363Actual
2777037.992024-05-1873212Actual
14133316.242023-04-187328Actual
4695483.002022-08-197314Actual
2336783.742024-01-1773311Actual
4568137.002022-08-197363Actual
1643711.402023-06-1973212Actual
8536120.002022-11-197356Budget
11624280.002023-02-167365Actual
9247384.002022-12-177364Actual
10627120.002023-01-177326Budget
35228210.002024-12-177366Actual
37797260.342025-02-1673111Actual
8735300.002022-11-197367Budget
39030260.342025-03-1973411Actual
12831220.002023-03-197316Budget
3636273.002022-07-197364Actual
4104216.002022-07-197366Actual
7414120.002022-10-197356Budget
7878257.002022-11-197313Actual
9653120.002022-12-177356Budget
2103198.002023-11-197356Actual
25076180.002024-03-187366Actual
2875198.002022-06-197346Actual
266263.002022-04-187364Actual
38538266.002025-03-197316Actual
24195655.642024-02-167318Actual
2330159.002022-06-197363Actual
36703210.342025-01-1773311Actual
11953220.002023-02-167366Budget
1832568.852023-08-1973311Actual
4322400.002022-07-197318Budget
30618188.002024-08-187336Actual
29166450.002024-07-187363Actual
2082300.002022-05-197318Budget
22449120.972023-12-1773611Actual
22215620.792023-12-177318Actual
15906127.002023-06-197356Actual
11894110.002023-02-167356Budget
4694400.002022-08-197314Budget
6198220.002022-09-187336Budget
801655.002022-11-197373Actual
26057168.002024-04-177336Actual
206500.002022-04-187314Budget
15880103.002023-06-197346Actual
6571655.642022-09-187318Actual
6818120.002022-10-197363Budget
6149110.002022-09-187326Budget
20866361.002023-11-197365Actual
2050411.402023-10-1973112Actual
34044132.002024-11-187356Actual
7799201.082022-10-197368Actual
21153416.002023-11-197367Actual
32599146.002024-10-187373Actual
1440016.722023-04-1873112Actual
18808371.002023-09-187365Actual
6292110.002022-09-187356Budget
1631827.362023-06-1973511Actual
39211388.002025-03-1973612Actual
6618252.602022-09-187328Actual
8345300.002022-11-197316Budget
19005142.002023-09-187366Actual
29902181.612024-07-1873311Actual
33992221.002024-11-187336Actual
26982486.002024-05-187364Actual
35378896.552024-12-177318Actual
34427199.702024-11-1873411Actual
7319220.002022-10-197336Budget
30200366.172024-07-1873613Actual
30257686.002024-08-187313Actual
15996421.002023-06-197317Actual
3901118.002022-07-197326Actual
3949220.002022-07-197336Budget
34782665.002024-12-177313Actual
16680213.002023-07-197364Actual
38856355.632025-03-197328Actual
13302514.732023-03-197318Actual
15528416.002023-06-197363Actual
38175369.682025-02-1673613Actual
2292934.002024-01-177326Actual
38445456.002025-03-197315Actual
27803298.642024-05-1873612Actual
26863497.002024-05-187363Actual
4509229.002022-08-197313Actual
34345410.342024-11-1873111Actual
1735017.782023-07-1973511Actual
24666377.002024-03-187363Actual
225078.212023-12-1773112Actual
28836245.442024-06-1873611Actual
741381.002022-10-197356Actual
3067091.002024-08-187356Actual
1393300.002022-05-197364Budget
35968456.002025-01-177363Actual
32006399.572024-09-177328Actual
27449457.152024-05-187328Actual
18866123.002023-09-187316Actual
2095150.002023-11-197326Actual
6021300.002022-09-187365Budget
30349161.002024-08-187373Actual
144278.212023-04-1873212Actual
18212366.242023-08-197368Actual
33222422.042024-10-1873111Actual
34254520.792024-11-187328Actual
2436963.532024-02-1673311Actual
3917794.382025-03-1973212Actual
960300.002022-04-187318Budget
35498300.762024-12-1773111Actual
33164425.332024-10-187368Actual
10675300.002023-01-177336Budget
14761226.002023-05-197365Actual
27040556.002024-05-187315Actual
37852219.912025-02-1673311Actual
21061127.002023-11-197366Actual
29286486.002024-07-187364Actual
38948369.912025-03-1973111Actual
2041250.762023-10-1973511Actual
29014239.852024-06-1873113Actual
38480395.002025-03-197365Actual
11562322.002023-02-167315Actual
2537424.162024-03-1873211Actual
12974220.002023-03-197346Budget
14959135.002023-05-197366Actual
2980243.002022-06-197366Actual
30505450.002024-08-187365Actual
3060429.002022-06-197317Actual
4508220.002022-08-197313Budget
14282102.892023-04-1873311Actual
1796978.002023-08-197356Actual
31294238.102024-08-1873213Actual
12094300.002023-02-167367Budget
14668235.002023-05-197364Actual
29223158.002024-07-187373Actual
22689150.002024-01-177373Actual
801770.002022-11-197373Budget
8674332.002022-11-197317Actual
24314122.042024-02-1673111Actual
7691442.002022-10-197318Actual
19217257.152023-09-187368Actual
33130399.572024-10-187328Actual
19250.002022-04-187313Actual
2271272.002022-06-197313Actual
1250065.002023-03-197373Actual
4836332.002022-08-197315Actual
1543624.162023-05-1973612Actual
3782553.952025-02-1673211Actual
27328640.002024-05-187317Actual
1148300.002022-05-197313Budget
37082836.002025-02-167313Actual
24843245.002024-03-187315Actual
3386220.002022-07-197313Budget
10117236.002023-01-177313Actual
28190501.002024-06-187315Actual
36145649.002025-01-177315Actual
408300.002022-04-187365Budget
2191284.422022-05-197368Actual
24223395.032024-02-167328Actual
3997152.002022-07-197346Actual
1865220.002022-05-197366Budget
5633272.002022-09-187313Actual
2439683.742024-02-1673411Actual

Generated 2025-05-18 16:45:14.261 UTC