[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002023-02-027313Budget
29041520.562024-08-0473213Actual
37117556.002025-04-047363Actual
3905741.192025-05-0573511Actual
2241697.572024-02-0273411Actual
632220.002022-06-047346Budget
14926106.002023-07-057356Actual
1832568.852023-10-0573311Actual
37025366.172025-03-0573613Actual
16645317.002023-09-047314Actual
22632416.002024-03-047363Actual
27131182.002024-07-047316Actual
30377642.002024-10-047314Actual
8265300.002023-01-057365Actual
33396149.702024-12-0473112Actual
34427199.702025-01-0473411Actual
6292110.002022-11-047356Budget
18001158.002023-10-057366Actual
23601707.002024-04-037313Actual
30412591.002024-10-047364Actual
11846167.002023-04-047346Actual
12690339.002023-05-057315Actual
32417308.282024-11-0373213Actual
14282102.892023-06-0473311Actual
24014104.002024-04-037356Actual
34345410.342025-01-0473111Actual
33010685.002024-12-047317Actual
8921166.242023-01-057368Actual
2723893.002024-07-047356Actual
15585128.002023-08-057373Actual
20126301.002023-12-057367Actual
28748216.722024-08-0473311Actual
8125300.002023-01-057364Actual
819400.002022-06-047317Budget
365281020.802025-03-057318Actual
36676167.782025-03-0573211Actual
23009108.002024-03-047356Actual
1067198.052022-06-047368Actual
16738386.002023-09-047315Actual
28635523.822024-08-047368Actual
277966.002022-08-057326Actual
3637300.002022-09-047364Budget
13022127.002023-05-057356Actual
1250065.002023-05-057373Actual
13302514.732023-05-057318Actual
180483.002022-07-057356Actual
6100189.002022-11-047316Actual
11483374.002023-04-047364Actual
33044591.002024-12-047367Actual
2456500.002022-08-057314Budget
308531182.922024-10-047318Actual
267300.002022-06-047364Budget
577286.002022-11-047373Actual
2651291.002022-08-057365Actual
6819135.002022-12-057363Actual
18151443.512023-10-057318Actual
5694120.002022-11-047363Budget
3200300.002022-08-057318Budget
11156220.002023-03-057368Budget
39091242.252025-05-0573611Actual
6198220.002022-11-047336Budget
20739367.002024-01-057314Actual
15229126.292023-07-0573111Actual
2130220.002022-07-057328Budget
2254032.672024-02-0273612Actual
22215620.792024-02-027318Actual
6680220.002022-11-047368Budget
3574400.002022-09-047314Budget
29014239.852024-08-0473113Actual
14761226.002023-07-057365Actual
37330471.002025-04-047365Actual
4646110.002022-10-057373Budget
27449457.152024-07-047328Actual
2103198.002024-01-057356Actual
1710190.002022-07-057336Actual
3949220.002022-09-047336Budget
37677799.582025-04-047318Actual
128480.002022-07-057373Budget
9976220.002023-02-027328Budget
32755593.002024-12-047365Actual
10907377.002023-03-057317Actual
4322400.002022-09-047318Budget
1540314.592023-07-0573112Actual
1543624.162023-07-0573612Actual
33277109.272024-12-0473311Actual
16773332.002023-09-047365Actual
28601482.912024-08-047328Actual
4835300.002022-10-057315Budget
13161400.002023-05-057317Budget
14227108.212023-06-0473111Actual
502576.002022-10-057326Actual
12360300.002023-05-057313Budget
27596213.532024-07-0473311Actual
28364195.002024-08-047346Actual
2649990.122024-06-0373411Actual
37879167.782025-04-0473411Actual
19743223.002023-12-057364Actual
801770.002023-01-057373Budget
14819152.002023-07-057316Actual
16031429.002023-08-057367Actual
18773290.002023-11-047315Actual
17804302.002023-10-057365Actual
12031400.002023-04-047317Budget
35088162.002025-02-027316Actual
3387203.002022-09-047313Actual
35553178.422025-02-0273311Actual
4898245.002022-10-057365Actual
2330159.002022-08-057363Actual
739220.002022-06-047366Budget
20034148.002023-12-057366Actual
25942400.002024-06-037365Actual
2195262.002024-02-027326Actual
15648304.002023-08-057364Actual
1693893.002023-09-047356Actual
23721380.002024-04-037314Actual
1612220.002022-07-057316Budget
2831066.002024-08-047326Actual
26201780.002024-06-037317Actual
5633272.002022-11-047313Actual
16560390.002023-09-047363Actual
2652300.002022-08-057365Budget
27623206.082024-07-0473411Actual
8489220.002023-01-057346Budget
36470490.002025-03-057367Actual
6429325.002022-11-047317Actual
4757300.002022-10-057364Budget
9711148.002023-02-027366Actual
13411276.842023-05-057368Actual
21775257.002024-02-027364Actual
11234304.002023-04-047313Actual
36435817.002025-03-057317Actual
7270120.002022-12-057326Budget
30795421.002024-10-047367Actual
2035851.822023-12-0573311Actual
15880.002022-06-047373Budget
2504374.002024-05-047356Actual
24137339.002024-04-037367Actual
2082300.002022-07-057318Budget
22597643.002024-03-047313Actual
36025132.002025-03-057373Actual
36847177.362025-03-0573112Actual
7473220.002022-12-057366Budget
2138683.742024-01-0573311Actual
1992166.002023-12-057326Actual
36730167.782025-03-0573411Actual
960300.002022-06-047318Budget
32298180.552024-11-0373112Actual
30644144.002024-10-047346Actual
10177141.002023-03-057363Actual
1445827.362023-06-0473612Actual
21656364.002024-02-027363Actual
19975103.002023-12-057346Actual
1944362.002022-07-057317Actual
5695132.002022-11-047363Actual
23988109.002024-04-037346Actual
9325322.002023-02-027315Actual
38828793.522025-05-057318Actual
33543338.102024-12-0473213Actual
2095150.002024-01-057326Actual
3396450.002025-01-047326Actual
10038257.152023-02-027368Actual
22243355.632024-02-027328Actual
29518151.002024-09-037346Actual
25488114.592024-05-0473611Actual
5632220.002022-11-047313Budget
6570400.002022-11-047318Budget
30083291.192024-09-0373612Actual
9462274.002023-02-027316Actual
9850202.002023-02-027367Actual
2336783.742024-03-0473311Actual
1746911.402023-09-0473212Actual
21413100.762024-01-0573411Actual
9929514.732023-02-027318Actual
8815300.002023-01-057318Budget
18058414.002023-10-057317Actual
9560220.002023-02-027336Budget
38387486.002025-05-057364Actual
31796124.002024-11-037356Actual
15706324.002023-08-057315Actual
28693311.402024-08-0473111Actual
3292099.002024-12-047356Actual
4104216.002022-09-047366Actual
4244300.002022-09-047367Budget
5554198.052022-10-057368Actual
36378137.002025-03-057366Actual
8124300.002023-01-057364Budget
4508220.002022-10-057313Budget
2545545.442024-05-0473511Actual
7084300.002022-12-057315Budget
37939302.892025-04-0473611Actual
31147241.192024-10-0473112Actual
1757237.002022-07-057346Actual
33222422.042024-12-0473111Actual
347300.002022-06-047315Budget
29544102.002024-09-037356Actual
27978536.002024-08-047313Actual
34018175.002025-01-047346Actual
8814510.182023-01-057318Actual
2451520.972024-04-0373112Actual
19183390.482023-11-047328Actual
34546277.362025-01-0473112Actual
39003160.342025-05-0573311Actual
8488198.002023-01-057346Actual
16151366.242023-08-057368Actual
11894110.002023-04-047356Budget
15493790.002023-08-057313Actual
1864172.002022-07-057366Actual
6679292.002022-11-047368Actual
37469145.002025-04-047346Actual
30915567.762024-10-047368Actual
27742282.682024-07-0473112Actual
7319220.002022-12-057336Budget
32894180.002024-12-047346Actual
35817146.872025-02-0273113Actual
15996421.002023-08-057317Actual
2334063.532024-03-0473211Actual
1841386.932023-10-0573611Actual
10829171.002023-03-057366Actual
23636432.002024-04-037363Actual
34666274.942025-01-0473113Actual
1709300.002022-07-057336Budget
4371325.332022-09-047328Actual
15528416.002023-08-057363Actual
29902181.612024-09-0373311Actual
1847116.722023-10-0573112Actual
30618188.002024-10-047336Actual
9187500.002023-02-027314Budget
31209409.282024-10-0473612Actual
36180373.002025-03-057365Actual
27803298.642024-07-0473612Actual
27363473.002024-07-047367Actual
2981220.002022-08-057366Budget
20619721.002024-01-057313Actual
29166450.002024-09-037363Actual
7271131.002022-12-057326Actual
9326300.002023-02-027315Budget
2872187.992024-08-0473211Actual
36087625.002025-03-057364Actual
28390112.002024-08-047356Actual
2457418.842024-04-0373612Actual
5306300.002022-10-057317Budget
24314122.042024-04-0373111Actual
22810290.002024-03-047315Actual
11294220.002023-04-047363Budget
7551400.002022-12-057317Budget
11953220.002023-04-047366Budget
11624280.002023-04-047365Actual
33937240.002025-01-047316Actual
28013478.002024-08-047363Actual
32720556.002024-12-047315Actual
32332274.172024-11-0373612Actual
5492220.002022-10-057328Budget
13224300.002023-05-057367Budget
35726102.892025-02-0273212Actual
11750120.002023-04-047326Budget
4430220.002022-09-047368Budget
27921466.172024-07-0473613Actual
2144022.042024-01-0573511Actual
3445469.912025-01-0473511Actual
4243300.002022-09-047367Actual
2071196.002024-01-057373Actual
2236281.612024-02-0273211Actual
29437182.002024-09-037316Actual
4897300.002022-10-057365Budget
2053111.402023-12-0573212Actual
3802553.952025-04-0473212Actual
29577228.002024-09-037366Actual
29669390.002024-09-037367Actual
36238263.002025-03-057316Actual
25812562.002024-06-037314Actual
585300.002022-06-047336Budget
21061127.002024-01-057366Actual
24631702.002024-05-047313Actual
2436963.532024-04-0373311Actual
21741355.002024-02-027314Actual
3852220.002022-09-047316Budget
16209156.082023-08-0573111Actual
13622373.002023-06-047314Actual
7878257.002023-01-057313Actual
23454133.742024-03-0473611Actual
34488293.322025-01-0473611Actual
32627741.002024-12-047314Actual
30703187.002024-10-047366Actual
3950182.002022-09-047336Actual
1750028.422023-09-0473612Actual
11703270.002023-04-047316Actual
20866361.002024-01-057365Actual
15109585.942023-07-057318Actual
28070141.002024-08-047373Actual
38735520.002025-05-057317Actual
8064546.002023-01-057314Actual
2133197.572024-01-0573111Actual
2515300.002022-08-057364Budget
20212414.732023-12-057328Actual
5959353.002022-11-047315Actual
7690300.002022-12-057318Budget
11702220.002023-04-047316Budget
2038569.912023-12-0573411Actual
23220292.002024-03-047328Actual
3741592.002025-04-047326Actual
1933056.082023-11-0473311Actual
3249207.152022-08-057328Actual
2661924.162024-06-0373112Actual
7691442.002022-12-057318Actual
12548429.002023-05-057314Actual
19894137.002023-12-057316Actual
407336.002022-06-047365Actual
17241100.762023-09-0473111Actual
29286486.002024-09-037364Actual
3636273.002022-09-047364Actual
33516192.482024-12-0473113Actual
31089234.812024-10-0473611Actual
16886262.002023-09-047336Actual
22449120.972024-02-0273611Actual
6244220.002022-11-047346Budget
17943102.002023-10-057346Actual
7879300.002023-01-057313Budget
25725405.002024-06-037363Actual
2665326.292024-06-0373612Actual
27421937.462024-07-047318Actual
18866123.002023-11-047316Actual
12830223.002023-05-057316Actual
36319214.002025-03-057346Actual
31829171.002024-11-037366Actual
12094300.002023-04-047367Budget
7005364.002022-12-057364Actual
9928300.002023-02-027318Budget
1943400.002022-07-057317Budget
2056231.612023-12-0573612Actual
13083220.002023-05-057366Budget
13350120.002023-05-057328Budget
38565102.002025-05-057326Actual
13716365.002023-06-047315Actual
12423173.002023-05-057363Actual
20774245.002024-01-057364Actual
9247384.002023-02-027364Actual
34995527.002025-02-027315Actual
27684181.612024-07-0473611Actual
1850432.672023-10-0573612Actual
38445456.002025-05-057315Actual
10722220.002023-03-057346Budget
38232579.002025-05-057313Actual
35698186.932025-02-0273112Actual
26920185.002024-07-047373Actual
3059081.002024-10-047326Actual
27541350.772024-07-0473111Actual
689670.002022-12-057373Budget
3853251.002022-09-047316Actual
12752249.002023-05-057365Actual
22157364.002024-02-027367Actual
25346122.042024-05-0473111Actual
17183296.542023-09-047368Actual
5880249.002022-11-047364Actual
29223158.002024-09-037373Actual
2203263.002024-02-027356Actual
27212160.002024-07-047346Actual
29963260.342024-09-0373611Actual
37443312.002025-04-047336Actual
2369396.002024-04-037373Actual
2874220.002022-08-057346Budget
1756220.002022-07-057346Budget
33102910.192024-12-047318Actual
11561400.002023-04-047315Budget
28573738.972024-08-047318Actual
24991162.002024-05-047336Actual
144278.212023-06-0473212Actual
26057168.002024-06-037336Actual
16617161.002023-09-047373Actual
15799158.002023-08-057316Actual
23042152.002024-03-047366Actual
35498300.762025-02-0273111Actual
26002117.002024-06-037316Actual
33458343.322024-12-0473612Actual
1641017.782023-08-0573112Actual
7939120.002023-01-057363Budget
8536120.002023-01-057356Budget
22902152.002024-03-047316Actual
12975165.002023-05-057346Actual
1729681.612023-09-0473311Actual
11155205.632023-03-057368Actual
33992221.002025-01-047336Actual
1685862.002023-09-047326Actual
31475146.002024-11-037373Actual
36053963.002025-03-057314Actual
12282220.782023-04-047368Actual
12549400.002023-05-057314Budget
5821400.002022-11-047314Budget
1953323.102023-11-0473612Actual
31744208.002024-11-037336Actual
7612300.002022-12-057367Budget
22065197.002024-02-027366Actual
3900110.002022-09-047326Budget
37705582.912025-04-047328Actual
31326366.172024-10-0473613Actual
3901118.002022-09-047326Actual
11623300.002023-04-047365Budget
25133499.002024-05-047317Actual
23907234.002024-04-037316Actual
18808371.002023-11-047365Actual
1460672.002023-07-057373Actual
32953202.002024-12-047366Actual
36703210.342025-03-0573311Actual
2777037.992024-07-0473212Actual
3675769.912025-03-0573511Actual
8442220.002023-01-057336Budget
1531197.572023-07-0573411Actual
207486.002022-06-047314Actual
1148300.002022-07-057313Budget
35759431.622025-02-0273612Actual
33752655.002025-01-047314Actual
34400175.232025-01-0473311Actual
10442400.002023-03-057315Budget
18681319.002023-11-047314Actual
35169135.002025-02-027346Actual
2828313.002022-08-057336Actual
33304113.532024-12-0473411Actual
5960300.002022-11-047315Budget
15741219.002023-08-057365Actual
38117260.912025-04-0473113Actual
21118455.002024-01-057317Actual
1471300.002022-07-057315Budget
20654397.002024-01-057363Actual
7223300.002022-12-057316Budget
8673400.002023-01-057317Budget
32006399.572024-11-037328Actual
38645116.002025-05-057356Actual
31886795.002024-11-037317Actual
629198.002022-11-047356Actual
3171674.002024-11-037326Actual
31418355.002024-11-037363Actual
35934778.002025-03-057313Actual
913870.002023-02-027373Budget
16680213.002023-09-047364Actual
20924181.002024-01-057316Actual
25254305.632024-05-047328Actual
10769110.002023-03-057356Budget
26324399.572024-06-037328Actual
27271210.002024-07-047366Actual
39296422.312025-05-0573213Actual
12220207.152023-04-047328Actual
8863220.782023-01-057328Actual
21833365.002024-02-027315Actual
23134455.002024-03-047367Actual
39030260.342025-05-0573411Actual
34044132.002025-01-047356Actual
29344471.002024-09-037315Actual
1332500.002022-07-057314Budget
28338321.002024-08-047336Actual
2192220.002022-07-057368Budget
3715300.002022-09-047315Budget
7222266.002022-12-057316Actual
31055184.812024-10-0473411Actual
22717395.002024-03-047314Actual
38948369.912025-05-0573111Actual
19801429.002023-12-057315Actual
34076154.002025-01-047366Actual
2554616.722024-05-0473112Actual
9186357.002023-02-027314Actual
5121161.002022-10-057346Actual
13412220.002023-05-057368Budget
35580178.422025-02-0273411Actual
31770139.002024-11-037346Actual
6759338.002022-12-057313Actual
9383300.002023-02-027365Budget
29789496.542024-09-037368Actual
36908315.662025-03-0573612Actual
16971137.002023-09-047366Actual
38678221.002025-05-057366Actual
1425528.422023-06-0473211Actual
7004300.002022-12-057364Budget
1383855.002023-06-047326Actual
2602943.002024-06-037326Actual
1484683.002023-07-057326Actual
12611364.002023-05-057364Actual
34817546.002025-02-027363Actual
35320473.002025-02-027367Actual
27328640.002024-07-047317Actual
18179284.422023-10-057328Actual
26863497.002024-07-047363Actual
2730220.002022-08-057316Budget
2354422.042024-03-0473612Actual
23254364.722024-03-047368Actual
20979209.002024-01-057336Actual
1829823.102023-10-0573211Actual
32153146.512024-11-0373311Actual
3386220.002022-09-047313Budget
36556449.572025-03-057328Actual
8736300.002023-01-057367Actual
53796.002022-06-047326Actual
8441245.002023-01-057336Actual
13303300.002023-05-057318Budget
2050411.402023-12-0573112Actual
464788.002022-10-057373Actual
8674332.002023-01-057317Actual
2647295.442024-06-0373311Actual
12173300.002023-04-047318Budget
13811191.002023-06-047316Actual
32599146.002024-12-047373Actual
38770386.002025-05-057367Actual
29492240.002024-09-037336Actual
9061120.002023-02-027363Budget
2715875.002024-07-047326Actual
12879120.002023-05-057326Budget
31689266.002024-11-037316Actual
3996220.002022-09-047346Budget
10499364.002023-03-057365Actual
679120.002022-06-047356Budget
3122300.002022-08-057367Budget
19417129.482023-11-0473611Actual
8594220.002023-01-057366Budget
39269232.842025-05-0573113Actual
5074213.002022-10-057336Actual

Generated 2025-07-04 11:23:33.816 UTC