[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002024-12-317315Actual
2191284.422022-06-027368Actual
21656364.002023-12-317363Actual
27186293.002024-06-017336Actual
1149286.002022-06-027313Actual
37619452.002025-03-027367Actual
22717395.002024-01-317314Actual
29669390.002024-08-017367Actual
9790455.002022-12-317317Actual
2083457.152022-06-027318Actual
128546.002022-06-027373Actual
24785229.002024-04-017364Actual
629198.002022-10-027356Actual
37082836.002025-03-027313Actual
10303386.002023-01-317314Actual
31175111.402024-09-0173212Actual
8345300.002022-12-037316Budget
18151443.512023-09-027318Actual
1864172.002022-06-027366Actual
1732378.422023-08-0273411Actual
8266300.002022-12-037365Budget
4371325.332022-08-027328Actual
1756220.002022-06-027346Budget
27803298.642024-06-0173612Actual
14227108.212023-05-0273111Actual
19590760.002023-11-027313Actual
15854150.002023-07-037336Actual
38678221.002025-04-027366Actual
2138683.742023-12-0373311Actual
4322400.002022-08-027318Budget
36145649.002025-01-317315Actual
14761226.002023-06-027365Actual
4977220.002022-09-027316Budget
26201780.002024-05-017317Actual
23099468.002024-01-317317Actual
6351131.002022-10-027366Actual
960300.002022-05-027318Budget
35553178.422024-12-3173311Actual
10907377.002023-01-317317Actual
25346122.042024-04-0173111Actual
53796.002022-05-027326Actual
5074213.002022-09-027336Actual
8392111.002022-12-037326Actual
14515546.002023-06-027313Actual
34018175.002024-12-027346Actual
8595224.002022-12-037366Actual
27888424.072024-06-0173213Actual
28956300.762024-07-0273612Actual
9061120.002022-12-317363Budget
2351215.652024-01-3173112Actual
5493266.242022-09-027328Actual
801655.002022-12-037373Actual
15229126.292023-06-0273111Actual
2442324.162024-03-0173511Actual
4508220.002022-09-027313Budget
26324399.572024-05-017328Actual
10037120.002022-12-317368Budget
5226220.002022-09-027366Budget
9559237.002022-12-317336Actual
3782553.952025-03-0273211Actual
25784121.002024-05-017373Actual
12423173.002023-04-027363Actual
15906127.002023-07-037356Actual
2730220.002022-07-037316Budget
1865220.002022-06-027366Budget
28070141.002024-07-027373Actual
38890442.002025-04-027368Actual
22689150.002024-01-317373Actual
13021110.002023-04-027356Budget
27073334.002024-06-017365Actual
15493790.002023-07-037313Actual
1835283.742023-09-0273411Actual
689753.002022-11-027373Actual
689670.002022-11-027373Budget
30470508.002024-09-017315Actual
33277109.272024-11-0173311Actual
38948369.912025-04-0273111Actual
28364195.002024-07-027346Actual
26982486.002024-06-017364Actual
30168310.032024-08-0173213Actual
2554616.722024-04-0173112Actual
1392312.002022-06-027364Actual
20303169.912023-11-0273111Actual
31418355.002024-10-017363Actual
1837925.232023-09-0273511Actual
3448161.002022-08-027363Actual
1930318.842023-10-0273211Actual
2456500.002022-07-037314Budget
9462274.002022-12-317316Actual
30021222.042024-08-0173112Actual
2872187.992024-07-0273211Actual
28283286.002024-07-027316Actual
19624486.002023-11-027363Actual
1947511.402023-10-0273112Actual
19155714.732023-10-027318Actual
6819135.002022-11-027363Actual
9850202.002022-12-317367Actual
34076154.002024-12-027366Actual
26560103.952024-05-0173611Actual
27328640.002024-06-017317Actual
19062414.002023-10-027317Actual
24195655.642024-03-017318Actual
34693238.102024-12-0273213Actual
12094300.002023-03-027367Budget
4569120.002022-09-027363Budget
14549471.002023-06-027363Actual
37388203.002025-03-027316Actual
16617161.002023-08-027373Actual
37495128.002025-03-027356Actual
3308220.002022-07-037368Budget
35406428.362024-12-317328Actual
39269232.842025-04-0273113Actual
879300.002022-05-027367Actual
488220.002022-05-027316Budget
37879167.782025-03-0273411Actual
2874220.002022-07-037346Budget
36556449.572025-01-317328Actual
31744208.002024-10-017336Actual
3636273.002022-08-027364Actual
3284078.002024-11-017326Actual
27861183.712024-06-0173113Actual
28423209.002024-07-027366Actual
3307213.212022-07-037368Actual
4695483.002022-09-027314Actual
34817546.002024-12-317363Actual
166166.002022-06-027326Actual
16738386.002023-08-027315Actual
6022345.002022-10-027365Actual
6198220.002022-10-027336Budget
21239335.942023-12-037328Actual
2652300.002022-07-037365Budget
11799300.002023-03-027336Budget
20979209.002023-12-037336Actual
17711281.002023-09-027364Actual
7552494.002022-11-027317Actual
10578223.002023-01-317316Actual
36908315.662025-01-3173612Actual
5959353.002022-10-027315Actual
22276220.782023-12-317368Actual
2130220.002022-06-027328Budget
22752205.002024-01-317364Actual
2147494.382023-12-0373611Actual
36730167.782025-01-3173411Actual
2831066.002024-07-027326Actual
2144022.042023-12-0373511Actual
8489220.002022-12-037346Budget
13083220.002023-04-027366Budget
8393120.002022-12-037326Budget
23009108.002024-01-317356Actual
5820436.002022-10-027314Actual
12422220.002023-04-027363Budget
38232579.002025-04-027313Actual
10363400.002023-01-317364Budget
5960300.002022-10-027315Budget
16680213.002023-08-027364Actual
1383855.002023-05-027326Actual
8921166.242022-12-037368Actual
27449457.152024-06-017328Actual
38175369.682025-03-0273613Actual
2472383.002024-04-017373Actual
15051364.002023-06-027367Actual
3637300.002022-08-027364Budget
10829171.002023-01-317366Actual
3675769.912025-01-3173511Actual
20245461.702023-11-027368Actual
26417151.832024-05-0173111Actual
2892244.382024-07-0273212Actual
36293281.002025-01-317336Actual
24457133.742024-03-0173611Actual
32894180.002024-11-017346Actual
2828313.002022-07-037336Actual
5881300.002022-10-027364Budget
35088162.002024-12-317316Actual
21211779.882023-12-037318Actual
28190501.002024-07-027315Actual
24991162.002024-04-017336Actual
15613274.002023-07-037314Actual
6430300.002022-10-027317Budget
27483296.542024-06-017368Actual
3687549.702025-01-3173212Actual
3832498.002025-04-027373Actual
37739631.402025-03-027368Actual
2504374.002024-04-017356Actual
21980222.002023-12-317336Actual
34608310.342024-12-0273612Actual
22957256.002024-01-317336Actual
1685862.002023-08-027326Actual
19005142.002023-10-027366Actual
19949168.002023-11-027336Actual
32298180.552024-10-0173112Actual
22243355.632023-12-317328Actual
13350120.002023-04-027328Budget
22334105.022023-12-3173111Actual
16151366.242023-07-037368Actual
28480751.002024-07-027317Actual
29963260.342024-08-0173611Actual
29727896.552024-08-017318Actual
3200300.002022-07-037318Budget
2652615.652024-05-0173511Actual
32868240.002024-11-017336Actual
35526146.512024-12-3173211Actual
2393439.002024-03-017326Actual
32390171.432024-10-0173113Actual
5120220.002022-09-027346Budget
2131292.002022-06-027328Actual
5821400.002022-10-027314Budget
12752249.002023-04-027365Actual
961535.942022-05-027318Actual
585300.002022-05-027336Budget
2537424.162024-04-0173211Actual
5632220.002022-10-027313Budget
1709300.002022-06-027336Budget
33304113.532024-11-0173411Actual
3526110.002022-08-027373Budget
1445827.362023-05-0273612Actual
4646110.002022-09-027373Budget
35580178.422024-12-3173411Actual
19183390.482023-10-027328Actual
33458343.322024-11-0173612Actual
35143293.002024-12-317336Actual
38770386.002025-04-027367Actual
11294220.002023-03-027363Budget
820432.002022-05-027317Actual
31475146.002024-10-017373Actual
35817146.872024-12-3173113Actual
7879300.002022-12-037313Budget
12830223.002023-04-027316Actual
6945500.002022-11-027314Budget
13022127.002023-04-027356Actual
4976218.002022-09-027316Actual
28013478.002024-07-027363Actual
32450274.942024-10-0173613Actual
9560220.002022-12-317336Budget
19709431.002023-11-027314Actual
5366218.002022-09-027367Actual
12173300.002023-03-027318Budget
33516192.482024-11-0173113Actual
15741219.002023-07-037365Actual
14133316.242023-05-027328Actual
3067091.002024-09-017356Actual
1643711.402023-07-0373212Actual
32417308.282024-10-0173213Actual
36676167.782025-01-3173211Actual
35440395.032024-12-317368Actual
38856355.632025-04-027328Actual
79220.002022-05-027363Budget
12927300.002023-04-027336Budget
6491300.002022-10-027367Budget
2071196.002023-12-037373Actual
29577228.002024-08-017366Actual
32662483.002024-11-017364Actual
9186357.002022-12-317314Actual
2665326.292024-05-0173612Actual
144278.212023-05-0273212Actual
37528208.002025-03-027366Actual
408300.002022-05-027365Budget
10116300.002023-01-317313Budget
28775151.832024-07-0273411Actual
9326300.002022-12-317315Budget
12032270.002023-03-027317Actual
2241697.572023-12-3173411Actual
2649990.122024-05-0173411Actual
29014239.852024-07-0273113Actual
3574400.002022-08-027314Budget
39091242.252025-04-0273611Actual
34902702.002024-12-317314Actual
33044591.002024-11-017367Actual
30703187.002024-09-017366Actual
28836245.442024-07-0273611Actual
2369396.002024-03-017373Actual
11295166.002023-03-027363Actual
35640203.952024-12-3173611Actual
2514234.002022-07-037364Actual
36966246.872025-01-3173113Actual
7473220.002022-11-027366Budget
24936152.002024-04-017316Actual
7878257.002022-12-037313Actual
2715875.002024-06-017326Actual
23601707.002024-03-017313Actual
11483374.002023-03-027364Actual
3853251.002022-08-027316Actual
33752655.002024-12-027314Actual
14926106.002023-06-027356Actual
33937240.002024-12-027316Actual
4043110.002022-08-027356Budget
30915567.762024-09-017368Actual
14282102.892023-05-0273311Actual
17917230.002023-09-027336Actual
6619220.002022-10-027328Budget
9383300.002022-12-317365Budget
11482400.002023-03-027364Budget
5633272.002022-10-027313Actual
1950210.332023-10-0273212Actual
23454133.742024-01-3173611Actual
28748216.722024-07-0273311Actual
8124300.002022-12-037364Budget
38735520.002025-04-027317Actual
38387486.002025-04-027364Actual
31383794.002024-10-017313Actual
2336783.742024-01-3173311Actual
10177141.002023-01-317363Actual
8204300.002022-12-037315Budget
36238263.002025-01-317316Actual
3996220.002022-08-027346Budget
28693311.402024-07-0273111Actual
1631827.362023-07-0373511Actual
32507819.002024-11-017313Actual
4183300.002022-08-027317Budget
1460672.002023-06-027373Actual
308531182.922024-09-017318Actual
36087625.002025-01-317364Actual
25168386.002024-04-017367Actual
23907234.002024-03-017316Actual
15957.002022-05-027373Actual
19743223.002023-11-027364Actual
38144346.872025-03-0273213Actual
16886262.002023-08-027336Actual
819400.002022-05-027317Budget
28635523.822024-07-027368Actual
16525585.002023-08-027313Actual
13223236.002023-04-027367Actual
2921120.002022-07-037356Budget
2156517.782023-12-0373612Actual
32627741.002024-11-017314Actual
34782665.002024-12-317313Actual
18947118.002023-10-027346Actual
32098302.892024-10-0173111Actual
21118455.002023-12-037317Actual
1332500.002022-06-027314Budget
35844366.172024-12-3173213Actual
11561400.002023-03-027315Budget
18300.002022-05-027313Budget
19801429.002023-11-027315Actual
7222266.002022-11-027316Actual
2103198.002023-12-037356Actual
18561644.002023-10-027313Actual
3790640.122025-03-0273511Actual
3100173.102024-09-0173211Actual
577286.002022-10-027373Actual
34427199.702024-12-0273411Actual
30644144.002024-09-017346Actual
21413100.762023-12-0373411Actual
2644553.952024-05-0173211Actual
23962162.002024-03-017336Actual
3715300.002022-08-027315Budget
27271210.002024-06-017366Actual
3249207.152022-07-037328Actual
7800120.002022-11-027368Budget
18093301.002023-09-027367Actual
7739195.022022-11-027328Actual
12172395.032023-03-027318Actual
7690300.002022-11-027318Budget
1206203.002022-06-027363Actual
13411276.842023-04-027368Actual
4184364.002022-08-027317Actual
29518151.002024-08-017346Actual
2270300.002022-07-037313Budget
913870.002022-12-317373Budget
33102910.192024-11-017318Actual
10769110.002023-01-317356Budget
8673400.002022-12-037317Budget
2298382.002024-01-317346Actual
13751288.002023-05-027365Actual
1148300.002022-06-027313Budget
11800313.002023-03-027336Actual
21061127.002023-12-037366Actual
13302514.732023-04-027318Actual
23192514.732024-01-317318Actual
1935766.722023-10-0273411Actual
20832351.002023-12-037315Actual
11750120.002023-03-027326Budget
26083122.002024-05-017346Actual
11623300.002023-03-027365Budget
31770139.002024-10-017346Actual
6570400.002022-10-027318Budget
3060429.002022-07-037317Actual
31538414.002024-10-017364Actual
27363473.002024-06-017367Actual
13500760.002023-05-027313Actual
31209409.282024-09-0173612Actual
6679292.002022-10-027368Actual
1137343.002023-03-027373Actual
1889374.002023-10-027326Actual
1008220.002022-05-027328Budget
18681319.002023-10-027314Actual
1938445.442023-10-0273511Actual
34226692.002024-12-027318Actual
1847116.722023-09-0273112Actual
9977305.632022-12-317328Actual
11234304.002023-03-027313Actual
12611364.002023-04-027364Actual
10627120.002023-01-317326Budget
30973262.472024-09-0173111Actual
13622373.002023-05-027314Actual
12361272.002023-04-027313Actual
680122.002022-05-027356Actual
3386220.002022-08-027313Budget
32542355.002024-11-017363Actual
9711148.002022-12-317366Actual
2439683.742024-03-0173411Actual
206500.002022-05-027314Budget
31689266.002024-10-017316Actual
1841386.932023-09-0273611Actual
10967374.002023-01-317367Actual
29929162.462024-08-0173411Actual
29492240.002024-08-017336Actual
404485.002022-08-027356Actual
1077088.002023-01-317356Actual
14726332.002023-06-027315Actual
22449120.972023-12-3173611Actual
3292099.002024-11-017356Actual
25812562.002024-05-017314Actual
33130399.572024-11-017328Actual
10968300.002023-01-317367Budget
35320473.002024-12-317367Actual
19417129.482023-10-0273611Actual
12831220.002023-04-027316Budget
37852219.912025-03-0273311Actual
18270139.062023-09-0273111Actual
16089655.642023-07-037318Actual
15880.002022-05-027373Budget
207486.002022-05-027314Actual
348301.002022-05-027315Actual
27421937.462024-06-017318Actual
3059400.002022-07-037317Budget
20739367.002023-12-037314Actual
1944362.002022-06-027317Actual
25226542.002024-04-017318Actual
32953202.002024-11-017366Actual
245426.082024-03-0173212Actual
5554198.052022-09-027368Actual
37174137.002025-03-027373Actual
13811191.002023-05-027316Actual
6571655.642022-10-027318Actual
6350220.002022-10-027366Budget
4104216.002022-08-027366Actual
5444496.542022-09-027318Actual
33010685.002024-11-017317Actual
30412591.002024-09-017364Actual
22389102.892023-12-3173311Actual
1726956.082023-08-0273211Actual
24751380.002024-04-017314Actual
7084300.002022-11-027315Budget
29074238.102024-07-0273613Actual
37237608.002025-03-027364Actual
9247384.002022-12-317364Actual
38059365.662025-03-0273612Actual
3445469.912024-12-0273511Actual
3560737.992024-12-3173511Actual
38593248.002025-04-027336Actual
3716336.002022-08-027315Actual
7144354.002022-11-027365Actual
2981220.002022-07-037366Budget
29251865.002024-08-017314Actual
1528459.272023-06-0273311Actual
5227153.002022-09-027366Actual
502576.002022-09-027326Actual
36435817.002025-01-317317Actual
26357523.822024-05-017368Actual
13351245.032023-04-027328Actual
1582630.002023-07-037326Actual
36703210.342025-01-3173311Actual
29131722.002024-08-017313Actual
15528416.002023-07-037363Actual
31796124.002024-10-017356Actual
2496330.002024-04-017326Actual
2044694.382023-11-0273611Actual
22902152.002024-01-317316Actual
8344213.002022-12-037316Actual
18596432.002023-10-027363Actual
20034148.002023-11-027366Actual
36993310.032025-01-3173213Actual
4568137.002022-09-027363Actual
15648304.002023-07-037364Actual
28225471.002024-07-027365Actual
23814298.002024-03-017315Actual
31978910.192024-10-017318Actual
10038257.152022-12-317368Actual
240880.002022-07-037373Budget
4835300.002022-09-027315Budget
9607220.002022-12-317346Budget
31886795.002024-10-017317Actual
38828793.522025-04-027318Actual
26057168.002024-05-017336Actual
2777037.992024-06-0173212Actual
32332274.172024-10-0173612Actual
2540173.102024-04-0173311Actual
2501782.002024-04-017346Actual
27684181.612024-06-0173611Actual
37939302.892025-03-0273611Actual
4757300.002022-09-027364Budget
30141183.712024-08-0173113Actual
8674332.002022-12-037317Actual
7691442.002022-11-027318Actual
17241100.762023-08-0273111Actual
21867210.002023-12-317365Actual
25133499.002024-04-017317Actual
17862210.002023-09-027316Actual
17557603.002023-09-027313Actual
1693893.002023-08-027356Actual
2610972.002024-05-017356Actual
15799158.002023-07-037316Actual
632220.002022-05-027346Budget
20126301.002023-11-027367Actual
36378137.002025-01-317366Actual
29902181.612024-08-0173311Actual
1850432.672023-09-0273612Actual
2723893.002024-06-017356Actual
19975103.002023-11-027346Actual
17149245.032023-08-027328Actual
11155205.632023-01-317368Actual
9606139.002022-12-317346Actual

Generated 2025-06-01 15:04:40.010 UTC