[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002025-01-187313Actual
30881355.632025-03-207328Actual
7690300.002023-05-217318Budget
10037120.002023-07-197368Budget
16209156.082024-01-1973111Actual
30563208.002025-03-207316Actual
24103436.002024-09-177317Actual
9247384.002023-07-197364Actual
489169.002022-11-187316Actual
37025366.172025-08-1973613Actual
16031429.002024-01-197367Actual
31209409.282025-03-2073612Actual
22449120.972024-07-1873611Actual
4105220.002023-02-187366Budget
30618188.002025-03-207336Actual
12423173.002023-10-197363Actual
12610400.002023-10-197364Budget
14668235.002023-12-197364Actual
3249207.152023-01-197328Actual
19949168.002024-05-207336Actual
4183300.002023-02-187317Budget
28423209.002025-01-187366Actual
13162405.002023-10-197317Actual
28836245.442025-01-1873611Actual
15493790.002024-01-197313Actual
23849236.002024-09-177365Actual
1207220.002022-12-197363Budget
29223158.002025-02-177373Actual
5366218.002023-03-217367Actual
20245461.702024-05-207368Actual
27040556.002024-12-187315Actual
27569113.532024-12-1873211Actual
9510120.002023-07-197326Budget
1829823.102024-03-2073211Actual
3774300.002023-02-187365Budget
32180134.802025-04-1973411Actual
16560390.002024-02-187363Actual
3387203.002023-02-187313Actual
34427199.702025-06-2073411Actual
26083122.002024-11-177346Actual
3997152.002023-02-187346Actual
2723893.002024-12-187356Actual
34874158.002025-07-197373Actual
31796124.002025-04-197356Actual
5554198.052023-03-217368Actual
26357523.822024-11-177368Actual
10828220.002023-08-197366Budget
33222422.042025-05-2073111Actual
25812562.002024-11-177314Actual
3248220.002023-01-197328Budget
1764996.002024-03-207373Actual
22334105.022024-07-1873111Actual
31326366.172025-03-2073613Actual
30973262.472025-03-2073111Actual
7367220.002023-05-217346Budget
28132452.002025-01-187364Actual
18093301.002024-03-207367Actual
13716365.002023-11-187315Actual
12752249.002023-10-197365Actual
34287366.242025-06-207368Actual
3307213.212023-01-197368Actual
24137339.002024-09-177367Actual
1025562.002023-08-197373Actual
13303300.002023-10-197318Budget
5632220.002023-04-207313Budget
2436963.532024-09-1773311Actual
2041250.762024-05-2073511Actual
8735300.002023-06-217367Budget
16352102.892024-01-1973611Actual
9653120.002023-07-197356Budget
11235300.002023-09-187313Budget
37997182.682025-09-1873112Actual
38593248.002025-10-197336Actual
10579220.002023-08-197316Budget
3996220.002023-02-187346Budget
5168111.002023-03-217356Actual
24014104.002024-09-177356Actual
24223395.032024-09-177328Actual
14045444.002023-11-187367Actual
15109585.942023-12-197318Actual
32006399.572025-04-197328Actual
12690339.002023-10-197315Actual
3901118.002023-02-187326Actual
2354422.042024-08-1873612Actual
11094120.002023-08-197328Budget
34018175.002025-06-207346Actual
6680220.002023-04-207368Budget
6491300.002023-04-207367Budget
7222266.002023-05-217316Actual
30168310.032025-02-1773213Actual
28013478.002025-01-187363Actual
15648304.002024-01-197364Actual
11561400.002023-09-187315Budget
79220.002022-11-187363Budget
12172395.032023-09-187318Actual
18596432.002024-04-197363Actual
2892244.382025-01-1873212Actual
28573738.972025-01-187318Actual
23312139.062024-08-1873111Actual
3200300.002023-01-197318Budget
3741592.002025-09-187326Actual
21656364.002024-07-187363Actual
13811191.002023-11-187316Actual
25942400.002024-11-177365Actual
6758300.002023-05-217313Budget
10968300.002023-08-197367Budget
255738.212024-10-1873212Actual
2647295.442024-11-1773311Actual
28480751.002025-01-187317Actual
1729681.612024-02-1873311Actual
34666274.942025-06-2073113Actual
27328640.002024-12-187317Actual
36435817.002025-08-197317Actual
2875198.002023-01-197346Actual
308531182.922025-03-207318Actual
2138683.742024-06-2073311Actual
34076154.002025-06-207366Actual
5821400.002023-04-207314Budget
34782665.002025-07-197313Actual
32894180.002025-05-207346Actual
6944514.002023-05-217314Actual
23099468.002024-08-187317Actual
3574400.002023-02-187314Budget
33010685.002025-05-207317Actual
15880103.002024-01-197346Actual
12927300.002023-10-197336Budget
31267132.832025-03-2073113Actual
19062414.002024-04-197317Actual
23636432.002024-09-177363Actual
17769263.002024-03-207315Actual
8535148.002023-06-217356Actual
2540173.102024-10-1873311Actual
18681319.002024-04-197314Actual
31055184.812025-03-2073411Actual
1332500.002022-12-197314Budget
27921466.172024-12-1873613Actual
2715875.002024-12-187326Actual
32332274.172025-04-1973612Actual
629198.002023-04-207356Actual
78151.002022-11-187363Actual
36180373.002025-08-197365Actual
13224300.002023-10-197367Budget
1693893.002024-02-187356Actual
28364195.002025-01-187346Actual
5492220.002023-03-217328Budget
24785229.002024-10-187364Actual
1613196.002022-12-197316Actual
10363400.002023-08-197364Budget
12928237.002023-10-197336Actual
33458343.322025-05-2073612Actual
2765073.102024-12-1873511Actual
8064546.002023-06-217314Actual
3100173.102025-03-2073211Actual
32153146.512025-04-1973311Actual
10723153.002023-08-197346Actual
16680213.002024-02-187364Actual
19975103.002024-05-207346Actual
22215620.792024-07-187318Actual
5167110.002023-03-217356Budget
2652615.652024-11-1773511Actual
9560220.002023-07-197336Budget
32755593.002025-05-207365Actual
33396149.702025-05-2073112Actual
9060161.002023-07-197363Actual
8393120.002023-06-217326Budget
36908315.662025-08-1973612Actual
13350120.002023-10-197328Budget
10499364.002023-08-197365Actual
1471300.002022-12-197315Budget
16773332.002024-02-187365Actual
11846167.002023-09-187346Actual
14549471.002023-12-197363Actual
2560523.102024-10-1873612Actual
11703270.002023-09-187316Actual
12281220.002023-09-187368Budget
25488114.592024-10-1873611Actual
21005144.002024-06-207346Actual
1440016.722023-11-1873112Actual
2334063.532024-08-1873211Actual
10177141.002023-08-197363Actual
5073220.002023-03-217336Budget
7799201.082023-05-217368Actual
5695132.002023-04-207363Actual
31028200.762025-03-2073311Actual
15016592.002023-12-197317Actual
2649990.122024-11-1773411Actual
15345108.212023-12-1973611Actual
5959353.002023-04-207315Actual
12975165.002023-10-197346Actual
15957.002022-11-187373Actual
14926106.002023-12-197356Actual
11095220.782023-08-197328Actual
9001300.002023-07-197313Budget
18179284.422024-03-207328Actual
14634307.002023-12-197314Actual
29379380.002025-02-177365Actual
34902702.002025-07-197314Actual
30141183.712025-02-1773113Actual
9850202.002023-07-197367Actual
19183390.482024-04-197328Actual
632220.002022-11-187346Budget
5226220.002023-03-217366Budget
31503815.002025-04-197314Actual
22006157.002024-07-187346Actual
1631827.362024-01-1973511Actual
35968456.002025-08-197363Actual
585300.002022-11-187336Budget
4836332.002023-03-217315Actual
27861183.712024-12-1873113Actual
1796978.002024-03-207356Actual
38267482.002025-10-197363Actual
5820436.002023-04-207314Actual
7739195.022023-05-217328Actual
34254520.792025-06-207328Actual
31596702.002025-04-197315Actual
9463300.002023-07-197316Budget
19155714.732024-04-197318Actual
3715300.002023-02-187315Budget
2981220.002023-01-197366Budget
3449120.002023-02-187363Budget
14133316.242023-11-187328Actual
2270300.002023-01-197313Budget
1137343.002023-09-187373Actual
1206203.002022-12-197363Actual
26057168.002024-11-177336Actual
1756220.002022-12-197346Budget
9383300.002023-07-197365Budget
8673400.002023-06-217317Budget
3675769.912025-08-1973511Actual
22689150.002024-08-187373Actual
11702220.002023-09-187316Budget
30021222.042025-02-1773112Actual
7084300.002023-05-217315Budget
1847116.722024-03-2073112Actual
31770139.002025-04-197346Actual
1484683.002023-12-197326Actual
37879167.782025-09-1873411Actual
32542355.002025-05-207363Actual
10303386.002023-08-197314Actual
20654397.002024-06-207363Actual
7552494.002023-05-217317Actual
1950210.332024-04-1973212Actual
3292099.002025-05-207356Actual
16645317.002024-02-187314Actual
10442400.002023-08-197315Budget
18212366.242024-03-207368Actual
15741219.002024-01-197365Actual
1612220.002022-12-197316Budget
28775151.832025-01-1873411Actual
1490085.002023-12-197346Actual
245426.082024-09-1773212Actual
10578223.002023-08-197316Actual
14874234.002023-12-197336Actual
8345300.002023-06-217316Budget
1732378.422024-02-1873411Actual
9607220.002023-07-197346Budget
32868240.002025-05-207336Actual
29577228.002025-02-177366Actual
28894249.702025-01-1873112Actual
5305270.002023-03-217317Actual
1250065.002023-10-197373Actual
11953220.002023-09-187366Budget
29929162.462025-02-1773411Actual
5493266.242023-03-217328Actual
6430300.002023-04-207317Budget
34400175.232025-06-2073311Actual
12032270.002023-09-187317Actual
35726102.892025-07-1973212Actual
9790455.002023-07-197317Actual
31829171.002025-04-197366Actual
11847220.002023-09-187346Budget
8595224.002023-06-217366Actual
5445400.002023-03-217318Budget
39003160.342025-10-1973311Actual
28283286.002025-01-187316Actual
5880249.002023-04-207364Actual
3832498.002025-10-197373Actual
6492354.002023-04-207367Actual
37677799.582025-09-187318Actual
348301.002022-11-187315Actual
22844351.002024-08-187365Actual
35169135.002025-07-197346Actual
36053963.002025-08-197314Actual
27131182.002024-12-187316Actual
6292110.002023-04-207356Budget
9849300.002023-07-197367Budget
2828313.002023-01-197336Actual
11800313.002023-09-187336Actual
15585128.002024-01-197373Actual
26920185.002024-12-187373Actual
2946472.002025-02-177326Actual
13500760.002023-11-187313Actual
24991162.002024-10-187336Actual
18808371.002024-04-197365Actual
11156220.002023-08-197368Budget
2271272.002023-01-197313Actual
1933056.082024-04-1973311Actual
34133861.002025-06-207317Actual
35934778.002025-08-197313Actual
39329320.562025-10-1973613Actual
26771329.332024-11-1773613Actual
5074213.002023-03-217336Actual
18561644.002024-04-197313Actual
32417308.282025-04-1973213Actual
7223300.002023-05-217316Budget
21273246.542024-06-207368Actual
11421529.002023-09-187314Actual
9929514.732023-07-197318Actual
30644144.002025-03-207346Actual
11483374.002023-09-187364Actual
3949220.002023-02-187336Budget
20924181.002024-06-207316Actual
28190501.002025-01-187315Actual
225078.212024-07-1873112Actual
3950182.002023-02-187336Actual
7878257.002023-06-217313Actual
9928300.002023-07-197318Budget
3171674.002025-04-197326Actual
9710220.002023-07-197366Budget
37705582.912025-09-187328Actual
2053111.402024-05-2073212Actual
32720556.002025-05-207315Actual
11751125.002023-09-187326Actual
741381.002023-05-217356Actual
25907369.002024-11-177315Actual
6570400.002023-04-207318Budget
35498300.762025-07-1973111Actual
2044694.382024-05-2073611Actual
12879120.002023-10-197326Budget
8125300.002023-06-217364Actual
2130220.002022-12-197328Budget
31147241.192025-03-2073112Actual
1025480.002023-08-197373Budget
25133499.002024-10-187317Actual
2515300.002023-01-197364Budget
37295702.002025-09-187315Actual
23042152.002024-08-187366Actual
31631532.002025-04-197365Actual
37495128.002025-09-187356Actual
21211779.882024-06-207318Actual
36238263.002025-08-197316Actual
38890442.002025-10-197368Actual
19801429.002024-05-207315Actual
27541350.772024-12-1873111Actual
18058414.002024-03-207317Actual
30257686.002025-03-207313Actual
166166.002022-12-197326Actual
577286.002023-04-207373Actual
28338321.002025-01-187336Actual
27742282.682024-12-1873112Actual
28693311.402025-01-1873111Actual
21413100.762024-06-2073411Actual
2203263.002024-07-187356Actual
37852219.912025-09-1873311Actual
14105496.542023-11-187318Actual
2171391.002024-07-187373Actual
10116300.002023-08-197313Budget
4977220.002023-03-217316Budget
8488198.002023-06-217346Actual
2731213.002023-01-197316Actual
13951142.002023-11-187366Actual
25254305.632024-10-187328Actual
5121161.002023-03-217346Actual
3060429.002023-01-197317Actual
1250180.002023-10-197373Budget
6945500.002023-05-217314Budget
8815300.002023-06-217318Budget
11420400.002023-09-187314Budget
21622509.002024-07-187313Actual
10626101.002023-08-197326Actual
17241100.762024-02-1873111Actual
1641017.782024-01-1973112Actual
21061127.002024-06-207366Actual
10907377.002023-08-197317Actual
2593300.002023-01-197315Budget
2147494.382024-06-2073611Actual
1009198.052022-11-187328Actual
9000222.002023-07-197313Actual
2393439.002024-09-177326Actual
10500300.002023-08-197365Budget
39211388.002025-10-1973612Actual
13223236.002023-10-197367Actual
5960300.002023-04-207315Budget
30292355.002025-03-207363Actual
30505450.002025-03-207365Actual
6619220.002023-04-207328Budget
35759431.622025-07-1973612Actual
24843245.002024-10-187315Actual
13751288.002023-11-187365Actual
21833365.002024-07-187315Actual
20774245.002024-06-207364Actual
6429325.002023-04-207317Actual
11562322.002023-09-187315Actual
35143293.002025-07-197336Actual
6197254.002023-04-207336Actual
1726956.082024-02-1873211Actual
7083273.002023-05-217315Actual
2778100.002023-01-197326Budget
240968.002023-01-197373Actual
3575443.002023-02-187314Actual
2651291.002023-01-197365Actual
25226542.002024-10-187318Actual
6021300.002023-04-207365Budget
12611364.002023-10-197364Actual
10676304.002023-08-197336Actual
23721380.002024-09-177314Actual
536100.002022-11-187326Budget
2192220.002022-12-197368Budget
35580178.422025-07-1973411Actual
37939302.892025-09-1873611Actual
12173300.002023-09-187318Budget
31689266.002025-04-197316Actual
13594166.002023-11-187373Actual
31418355.002025-04-197363Actual
1832568.852024-03-2073311Actual
2501782.002024-10-187346Actual
4695483.002023-03-217314Actual
1930318.842024-04-1973211Actual
3782553.952025-09-1873211Actual
2292934.002024-08-187326Actual
14819152.002023-12-197316Actual
33879547.002025-06-207365Actual
820432.002022-11-187317Actual
38645116.002025-10-197356Actual
28635523.822025-01-187368Actual
2442324.162024-09-1773511Actual
14959135.002023-12-197366Actual
23192514.732024-08-187318Actual
17557603.002024-03-207313Actual
16971137.002024-02-187366Actual
21925162.002024-07-187316Actual
12361272.002023-10-197313Actual
2451520.972024-09-1773112Actual
2156517.782024-06-2073612Actual
30377642.002025-03-207314Actual
16151366.242024-01-197368Actual
6819135.002023-05-217363Actual
352774.002023-02-187373Actual
36966246.872025-08-1973113Actual
1525723.102023-12-1973211Actual
2872187.992025-01-1873211Actual
33575397.752025-05-2073613Actual
2496330.002024-10-187326Actual
26863497.002024-12-187363Actual
1709300.002022-12-197336Budget
7004300.002023-05-217364Budget
34044132.002025-06-207356Actual
8922120.002023-06-217368Budget
10441416.002023-08-197315Actual
32507819.002025-05-207313Actual
33164425.332025-05-207368Actual
11894110.002023-09-187356Budget
4430220.002023-02-187368Budget
4568137.002023-03-217363Actual
36993310.032025-08-1973213Actual
11155205.632023-08-197368Actual
28515443.002025-01-187367Actual
29544102.002025-02-177356Actual
17063353.002024-02-187367Actual
2644553.952024-11-1773211Actual
10038257.152023-07-197368Actual
1850432.672024-03-2073612Actual
4244300.002023-02-187367Budget
1533218.002022-12-197365Actual
30200366.172025-02-1773613Actual
38948369.912025-10-1973111Actual
19590760.002024-05-207313Actual
5227153.002023-03-217366Actual
586281.002022-11-187336Actual
22632416.002024-08-187363Actual
6351131.002023-04-207366Actual
36730167.782025-08-1973411Actual
23907234.002024-09-177316Actual
16738386.002024-02-187315Actual
3773301.002023-02-187365Actual
11799300.002023-09-187336Budget
34995527.002025-07-197315Actual
2038569.912024-05-2073411Actual
22276220.782024-07-187368Actual
36087625.002025-08-197364Actual
29789496.542025-02-177368Actual
16886262.002024-02-187336Actual
39149214.592025-10-1973112Actual
4646110.002023-03-217373Budget
13866158.002023-11-187336Actual
32627741.002025-05-207314Actual
38735520.002025-10-197317Actual
15996421.002024-01-197317Actual
11482400.002023-09-187364Budget
21775257.002024-07-187364Actual
36648389.062025-08-1973111Actual
15939118.002024-01-197366Actual
24878272.002024-10-187365Actual
3905741.192025-10-1973511Actual
738201.002022-11-187366Actual
13411276.842023-10-197368Actual
1889374.002024-04-197326Actual
21980222.002024-07-187336Actual
3067091.002025-03-207356Actual
2056231.612024-05-2073612Actual
34345410.342025-06-2073111Actual
1068220.002022-11-187368Budget
4429246.542023-02-187368Actual
29166450.002025-02-177363Actual
10117236.002023-08-197313Actual
26560103.952024-11-1773611Actual
39091242.252025-10-1973611Actual
17592414.002024-03-207363Actual
39296422.312025-10-1973213Actual
3526110.002023-02-187373Budget
1935766.722024-04-1973411Actual
16117395.032024-01-197328Actual

Generated 2025-12-18 19:58:23.867 UTC