[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 512  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732378.422024-01-0573411Actual
4370220.002023-01-057328Budget
27212160.002024-11-047346Actual
23134455.002024-07-057367Actual
1148300.002022-11-057313Budget
7739195.022023-04-077328Actual
7738220.002023-04-077328Budget
5632220.002023-03-077313Budget
12610400.002023-09-057364Budget
3201520.792022-12-067318Actual
31538414.002025-03-067364Actual
32417308.282025-03-0673213Actual
7223300.002023-04-077316Budget
7939120.002023-05-087363Budget
23849236.002024-08-047365Actual
31267132.832025-02-0473113Actual
13811191.002023-10-057316Actual
1938445.442024-03-0673511Actual
32868240.002025-04-067336Actual
36908315.662025-07-0673612Actual
6679292.002023-03-077368Actual
3715300.002023-01-057315Budget
15109585.942023-11-057318Actual
37528208.002025-08-057366Actual
13716365.002023-10-057315Actual
3636273.002023-01-057364Actual
39149214.592025-09-0573112Actual
23099468.002024-07-057317Actual
577286.002023-03-077373Actual
2872187.992024-12-0573211Actual
255738.212024-09-0473212Actual
3386220.002023-01-057313Budget
33937240.002025-05-077316Actual
21239335.942024-05-077328Actual
8595224.002023-05-087366Actual
2457557.002022-12-067314Actual
32627741.002025-04-067314Actual
26201780.002024-10-047317Actual
10176220.002023-07-067363Budget
37939302.892025-08-0573611Actual
5024110.002023-02-057326Budget
27596213.532024-11-0473311Actual
13302514.732023-09-057318Actual
10303386.002023-07-067314Actual
16773332.002024-01-057365Actual
801770.002023-05-087373Budget
34902702.002025-06-057314Actual
31920514.002025-03-067367Actual
19836234.002024-04-067365Actual
30412591.002025-02-047364Actual
8489220.002023-05-087346Budget
13892131.002023-10-057346Actual
1623724.162023-12-0673211Actual
35817146.872025-06-0573113Actual
14515546.002023-11-057313Actual
1528459.272023-11-0573311Actual
10967374.002023-07-067367Actual
3574400.002023-01-057314Budget
22717395.002024-07-057314Actual
6244220.002023-03-077346Budget
1646816.722023-12-0673612Actual
12548429.002023-09-057314Actual
29577228.002025-01-047366Actual
30470508.002025-02-047315Actual
1631827.362023-12-0673511Actual
25690585.002024-10-047313Actual
7800120.002023-04-077368Budget
28775151.832024-12-0573411Actual
9186357.002023-06-057314Actual
1525723.102023-11-0573211Actual
3675769.912025-07-0673511Actual
2035851.822024-04-0673311Actual
1835283.742024-02-0573411Actual
2135977.362024-05-0773211Actual
7691442.002023-04-077318Actual
32332274.172025-03-0673612Actual
36378137.002025-07-067366Actual
2038569.912024-04-0673411Actual
1333572.002022-11-057314Actual
3950182.002023-01-057336Actual
1865220.002022-11-057366Budget
39091242.252025-09-0573611Actual
1425528.422023-10-0573211Actual
35934778.002025-07-067313Actual
15854150.002023-12-067336Actual
3060429.002022-12-067317Actual
7319220.002023-04-077336Budget
965463.002023-06-057356Actual
2457418.842024-08-0473612Actual
19801429.002024-04-067315Actual
3741592.002025-08-057326Actual
4184364.002023-01-057317Actual
22844351.002024-07-057365Actual
2723893.002024-11-047356Actual
31631532.002025-03-067365Actual
13500760.002023-10-057313Actual
632220.002022-10-057346Budget
3901118.002023-01-057326Actual
29074238.102024-12-0573613Actual
15229126.292023-11-0573111Actual
9000222.002023-06-057313Actual
2292934.002024-07-057326Actual
22215620.792024-06-047318Actual
2192220.002022-11-057368Budget
206500.002022-10-057314Budget
23601707.002024-08-047313Actual
3790640.122025-08-0573511Actual
29166450.002025-01-047363Actual
15528416.002023-12-067363Actual
7938161.002023-05-087363Actual
31770139.002025-03-067346Actual
2041250.762024-04-0673511Actual
3067091.002025-02-047356Actual
8536120.002023-05-087356Budget
3307213.212022-12-067368Actual
35228210.002025-06-057366Actual
5306300.002023-02-057317Budget
38645116.002025-09-057356Actual
1008220.002022-10-057328Budget
33575397.752025-04-0673613Actual
9384291.002023-06-057365Actual
19894137.002024-04-067316Actual
2434246.502024-08-0473211Actual
37677799.582025-08-057318Actual
31796124.002025-03-067356Actual
5880249.002023-03-077364Actual
15016592.002023-11-057317Actual
1841386.932024-02-0573611Actual
35726102.892025-06-0573212Actual
38480395.002025-09-057365Actual
37082836.002025-08-057313Actual
14874234.002023-11-057336Actual
10626101.002023-07-067326Actual
36319214.002025-07-067346Actual
25725405.002024-10-047363Actual
3687549.702025-07-0673212Actual
2195262.002024-06-047326Actual
1137343.002023-08-057373Actual
6819135.002023-04-077363Actual
34693238.102025-05-0773213Actual
35580178.422025-06-0573411Actual
3900110.002023-01-057326Budget
913870.002023-06-057373Budget
16560390.002024-01-057363Actual
6292110.002023-03-077356Budget
26982486.002024-11-047364Actual
25812562.002024-10-047314Actual
11846167.002023-08-057346Actual
36847177.362025-07-0673112Actual
30881355.632025-02-047328Actual
31744208.002025-03-067336Actual
3511592.002025-06-057326Actual
12094300.002023-08-057367Budget
1756220.002022-11-057346Budget
3342439.062025-04-0673212Actual
25907369.002024-10-047315Actual
2496330.002024-09-047326Actual
21118455.002024-05-077317Actual
32662483.002025-04-067364Actual
12360300.002023-09-057313Budget
3121282.002022-12-067367Actual
14926106.002023-11-057356Actual
2056231.612024-04-0673612Actual
11482400.002023-08-057364Budget
23814298.002024-08-047315Actual
33304113.532025-04-0673411Actual
38770386.002025-09-057367Actual
14282102.892023-10-0573311Actual
2004300.002022-11-057367Budget
34076154.002025-05-077366Actual
10579220.002023-07-067316Budget
8345300.002023-05-087316Budget
1796978.002024-02-057356Actual
38619130.002025-09-057346Actual
10676304.002023-07-067336Actual
28748216.722024-12-0573311Actual
13918102.002023-10-057356Actual
24666377.002024-09-047363Actual
37585582.002025-08-057317Actual
2731213.002022-12-067316Actual
26357523.822024-10-047368Actual
38735520.002025-09-057317Actual
22065197.002024-06-047366Actual
29902181.612025-01-0473311Actual
31689266.002025-03-067316Actual
29437182.002025-01-047316Actual
1710190.002022-11-057336Actual
1626457.142023-12-0673311Actual
30644144.002025-02-047346Actual
12752249.002023-09-057365Actual
1460672.002023-11-057373Actual
5959353.002023-03-077315Actual
5694120.002023-03-077363Budget
3200300.002022-12-067318Budget
32098302.892025-03-0673111Actual
34874158.002025-06-057373Actual
1726956.082024-01-0573211Actual
1332500.002022-11-057314Budget
37174137.002025-08-057373Actual
10723153.002023-07-067346Actual
15957.002022-10-057373Actual
9246300.002023-06-057364Budget
27623206.082024-11-0473411Actual
2649990.122024-10-0473411Actual
3220773.102025-03-0673511Actual
5168111.002023-02-057356Actual
960300.002022-10-057318Budget
2336783.742024-07-0573311Actual
585300.002022-10-057336Budget
7004300.002023-04-077364Budget
14133316.242023-10-057328Actual
9607220.002023-06-057346Budget
20654397.002024-05-077363Actual
2987573.102025-01-0473211Actual
2665326.292024-10-0473612Actual
10675300.002023-07-067336Budget
14634307.002023-11-057314Actual
308531182.922025-02-047318Actual
6430300.002023-03-077317Budget
32720556.002025-04-067315Actual
34254520.792025-05-077328Actual
8922120.002023-05-087368Budget
36730167.782025-07-0673411Actual
9790455.002023-06-057317Actual
9928300.002023-06-057318Budget
1935766.722024-03-0673411Actual
2254032.672024-06-0473612Actual
35759431.622025-06-0573612Actual
9060161.002023-06-057363Actual
2981220.002022-12-067366Budget
30563208.002025-02-047316Actual
2334063.532024-07-0573211Actual
16912126.002024-01-057346Actual
39003160.342025-09-0573311Actual
180483.002022-11-057356Actual
2874220.002022-12-067346Budget
7084300.002023-04-077315Budget
1889374.002024-03-067326Actual
31383794.002025-03-067313Actual
4569120.002023-02-057363Budget
22122429.002024-06-047317Actual
28836245.442024-12-0573611Actual
2083457.152022-11-057318Actual
28013478.002024-12-057363Actual
30168310.032025-01-0473213Actual
880300.002022-10-057367Budget
3448161.002023-01-057363Actual
37495128.002025-08-057356Actual
26083122.002024-10-047346Actual
29634861.002025-01-047317Actual
5633272.002023-03-077313Actual
33458343.322025-04-0673612Actual
10442400.002023-07-067315Budget
2827300.002022-12-067336Budget
22957256.002024-07-057336Actual
3802553.952025-08-0573212Actual
21005144.002024-05-077346Actual
39211388.002025-09-0573612Actual
10968300.002023-07-067367Budget
11624280.002023-08-057365Actual
3832498.002025-09-057373Actual
34546277.362025-05-0773112Actual
16886262.002024-01-057336Actual
2082300.002022-11-057318Budget
32599146.002025-04-067373Actual
12927300.002023-09-057336Budget
2831066.002024-12-057326Actual
5553220.002023-02-057368Budget
961535.942022-10-057318Actual
1009198.052022-10-057328Actual
38565102.002025-09-057326Actual
15345108.212023-11-0573611Actual
22689150.002024-07-057373Actual
1643711.402023-12-0673212Actual
22157364.002024-06-047367Actual
3774300.002023-01-057365Budget
18300.002022-10-057313Budget
13021110.002023-09-057356Budget
8535148.002023-05-087356Actual
741381.002023-04-077356Actual
37295702.002025-08-057315Actual
12031400.002023-08-057317Budget
4756270.002023-02-057364Actual
29251865.002025-01-047314Actual
31596702.002025-03-067315Actual
365281020.802025-07-067318Actual
8441245.002023-05-087336Actual
8344213.002023-05-087316Actual
11046300.002023-07-067318Budget
20866361.002024-05-077365Actual
36345116.002025-07-067356Actual
7320211.002023-04-077336Actual
36025132.002025-07-067373Actual
18179284.422024-02-057328Actual
2980243.002022-12-067366Actual
5445400.002023-02-057318Budget
502576.002023-02-057326Actual
32755593.002025-04-067365Actual
35285520.002025-06-057317Actual
8736300.002023-05-087367Actual
35169135.002025-06-057346Actual
10769110.002023-07-067356Budget
5305270.002023-02-057317Actual
4695483.002023-02-057314Actual
13082171.002023-09-057366Actual
20303169.912024-04-0673111Actual
1067198.052022-10-057368Actual
25346122.042024-09-0473111Actual
11421529.002023-08-057314Actual
2730220.002022-12-067316Budget
7552494.002023-04-077317Actual
24314122.042024-08-0473111Actual
4322400.002023-01-057318Budget
128480.002022-11-057373Budget
22276220.782024-06-047368Actual
21273246.542024-05-077368Actual
1025562.002023-07-067373Actual
37443312.002025-08-057336Actual
13866158.002023-10-057336Actual
33516192.482025-04-0673113Actual
3997152.002023-01-057346Actual
3782553.952025-08-0573211Actual
31886795.002025-03-067317Actual
6491300.002023-03-077367Budget
1660100.002022-11-057326Budget
10828220.002023-07-067366Budget
11562322.002023-08-057315Actual
10117236.002023-07-067313Actual
11953220.002023-08-057366Budget
2892244.382024-12-0573212Actual
15706324.002023-12-067315Actual
11800313.002023-08-057336Actual
819400.002022-10-057317Budget
2777037.992024-11-0473212Actual
9789400.002023-06-057317Budget
488220.002022-10-057316Budget
2560523.102024-09-0473612Actual
27888424.072024-11-0473213Actual
33879547.002025-05-077365Actual
5881300.002023-03-077364Budget
4897300.002023-02-057365Budget
9462274.002023-06-057316Actual
15613274.002023-12-067314Actual
26236577.002024-10-047367Actual
38352617.002025-09-057314Actual
25254305.632024-09-047328Actual
34287366.242025-05-077368Actual
28515443.002024-12-057367Actual
21622509.002024-06-047313Actual
32953202.002025-04-067366Actual
2765073.102024-11-0473511Actual
11156220.002023-07-067368Budget
79220.002022-10-057363Budget
9711148.002023-06-057366Actual
38059365.662025-08-0573612Actual
18093301.002024-02-057367Actual
1250065.002023-09-057373Actual
19949168.002024-04-067336Actual
2652300.002022-12-067365Budget
24785229.002024-09-047364Actual
30703187.002025-02-047366Actual
267300.002022-10-057364Budget
37619452.002025-08-057367Actual
13594166.002023-10-057373Actual
3171674.002025-03-067326Actual
17917230.002024-02-057336Actual
25226542.002024-09-047318Actual
15880103.002023-12-067346Actual
3284078.002025-04-067326Actual
1206203.002022-11-057363Actual
33044591.002025-04-067367Actual
2147494.382024-05-0773611Actual
31209409.282025-02-0473612Actual
8442220.002023-05-087336Budget
28390112.002024-12-057356Actual
10037120.002023-06-057368Budget
12689400.002023-09-057315Budget
5695132.002023-03-077363Actual
2501782.002024-09-047346Actual
13162405.002023-09-057317Actual
5121161.002023-02-057346Actual
7878257.002023-05-087313Actual
34817546.002025-06-057363Actual
36590510.182025-07-067368Actual
2545545.442024-09-0473511Actual
22632416.002024-07-057363Actual
3852220.002023-01-057316Budget
26296828.372024-10-047318Actual
9559237.002023-06-057336Actual
10908400.002023-07-067317Budget
38976151.832025-09-0573211Actual
1287876.002023-09-057326Actual
2103198.002024-05-077356Actual
30349161.002025-02-047373Actual
19275122.042024-03-0673111Actual
26002117.002024-10-047316Actual
5365300.002023-02-057367Budget
32813225.002025-04-067316Actual
489169.002022-10-057316Actual
12422220.002023-09-057363Budget
14010520.002023-10-057317Actual
6492354.002023-03-077367Actual
10499364.002023-07-067365Actual
38856355.632025-09-057328Actual
19062414.002024-03-067317Actual
28573738.972024-12-057318Actual
2880239.062024-12-0573511Actual
1189363.002023-08-057356Actual
27328640.002024-11-047317Actual
12611364.002023-09-057364Actual
15051364.002023-11-057367Actual
33752655.002025-05-077314Actual
13412220.002023-09-057368Budget
10578223.002023-07-067316Actual
8125300.002023-05-087364Actual
11894110.002023-08-057356Budget
23962162.002024-08-047336Actual
37388203.002025-08-057316Actual
33222422.042025-04-0673111Actual
23988109.002024-08-047346Actual
9976220.002023-06-057328Budget
21413100.762024-05-0773411Actual
20832351.002024-05-077315Actual
3526110.002023-01-057373Budget
17384129.482024-01-0573611Actual
4757300.002023-02-057364Budget
24223395.032024-08-047328Actual
34400175.232025-05-0773311Actual
2451520.972024-08-0473112Actual
28693311.402024-12-0573111Actual
1897357.002024-03-067356Actual
9383300.002023-06-057365Budget
22752205.002024-07-057364Actual
34608310.342025-05-0773612Actual
10116300.002023-07-067313Budget
33010685.002025-04-067317Actual
6618252.602023-03-077328Actual
679120.002022-10-057356Budget
4430220.002023-01-057368Budget
13161400.002023-09-057317Budget
1484683.002023-11-057326Actual
17769263.002024-02-057315Actual
11952218.002023-08-057366Actual
16089655.642023-12-067318Actual
240968.002022-12-067373Actual
20091457.002024-04-067317Actual
31503815.002025-03-067314Actual
38445456.002025-09-057315Actual
24014104.002024-08-047356Actual
2393439.002024-08-047326Actual
2191284.422022-11-057368Actual
25942400.002024-10-047365Actual
7414120.002023-04-077356Budget
36470490.002025-07-067367Actual
37997182.682025-08-0573112Actual
2715875.002024-11-047326Actual
14668235.002023-11-057364Actual
7083273.002023-04-077315Actual
1077088.002023-07-067356Actual
33667437.002025-05-077363Actual
245426.082024-08-0473212Actual
12423173.002023-09-057363Actual
408300.002022-10-057365Budget
29379380.002025-01-047365Actual
1735017.782024-01-0573511Actual
1850432.672024-02-0573612Actual
23636432.002024-08-047363Actual
32153146.512025-03-0673311Actual
26828527.002024-11-047313Actual
26948912.002024-11-047314Actual
28070141.002024-12-057373Actual
2554616.722024-09-0473112Actual
28956300.762024-12-0573612Actual
36435817.002025-07-067317Actual
13411276.842023-09-057368Actual
28132452.002024-12-057364Actual
3059081.002025-02-047326Actual
35698186.932025-06-0573112Actual
36180373.002025-07-067365Actual
1250180.002023-09-057373Budget
7005364.002023-04-077364Actual
2331220.002022-12-067363Budget
15493790.002023-12-067313Actual
2071196.002024-05-077373Actual
37852219.912025-08-0573311Actual
26771329.332024-10-0473613Actual
12831220.002023-09-057316Budget
6149110.002023-03-077326Budget
19005142.002024-03-067366Actual
14726332.002023-11-057315Actual
13751288.002023-10-057365Actual
3437360.332025-05-0773211Actual
9325322.002023-06-057315Actual
28480751.002024-12-057317Actual
6944514.002023-04-077314Actual
4183300.002023-01-057317Budget
34345410.342025-05-0773111Actual
3626562.002025-07-067326Actual
11702220.002023-08-057316Budget
25076180.002024-09-047366Actual
6945500.002023-04-077314Budget
2778100.002022-12-067326Budget
36053963.002025-07-067314Actual
36789260.342025-07-0673611Actual
23312139.062024-07-0573111Actual
11294220.002023-08-057363Budget
17557603.002024-02-057313Actual
16831216.002024-01-057316Actual
11703270.002023-08-057316Actual
1757237.002022-11-057346Actual
29847311.402025-01-0473111Actual
11561400.002023-08-057315Budget
12879120.002023-09-057326Budget
11420400.002023-08-057314Budget
9710220.002023-06-057366Budget
19681208.002024-04-067373Actual
7222266.002023-04-077316Actual
16645317.002024-01-057314Actual
4105220.002023-01-057366Budget
2610972.002024-10-047356Actual
24751380.002024-09-047314Actual
37237608.002025-08-057364Actual
37025366.172025-07-0673613Actual
5073220.002023-02-057336Budget
12282220.782023-08-057368Actual
13622373.002023-10-057314Actual
39329320.562025-09-0573613Actual
1847116.722024-02-0573112Actual
2033135.872024-04-0673211Actual
128546.002022-11-057373Actual
31418355.002025-03-067363Actual
2369396.002024-08-047373Actual
33164425.332025-04-067368Actual
6759338.002023-04-077313Actual
36145649.002025-07-067315Actual
7366237.002023-04-077346Actual
32298180.552025-03-0673112Actual
207486.002022-10-057314Actual
18681319.002024-03-067314Actual
11095220.782023-07-067328Actual
4243300.002023-01-057367Actual
6101220.002023-03-077316Budget
8735300.002023-05-087367Budget
21833365.002024-06-047315Actual
26711132.832024-10-0473113Actual
10907377.002023-07-067317Actual
20034148.002024-04-067366Actual
23254364.722024-07-057368Actual
11623300.002023-08-057365Budget
21775257.002024-06-047364Actual
8863220.782023-05-087328Actual
26920185.002024-11-047373Actual
13223236.002023-09-057367Actual
35378896.552025-06-057318Actual
31326366.172025-02-0473613Actual
37739631.402025-08-057368Actual
464788.002023-02-057373Actual
22243355.632024-06-047328Actual
6570400.002023-03-077318Budget
17149245.032024-01-057328Actual
7270120.002023-04-077326Budget
6818120.002023-04-077363Budget
1137280.002023-08-057373Budget
9001300.002023-06-057313Budget
8265300.002023-05-087365Actual
4976218.002023-02-057316Actual
38948369.912025-09-0573111Actual
29727896.552025-01-047318Actual
1829823.102024-02-0573211Actual
27421937.462024-11-047318Actual
15799158.002023-12-067316Actual
16352102.892023-12-0673611Actual
5960300.002023-03-077315Budget
3248220.002022-12-067328Budget
18596432.002024-03-067363Actual
2354422.042024-07-0573612Actual
33724185.002025-05-077373Actual
23454133.742024-07-0573611Actual
34044132.002025-05-077356Actual
1865380.002024-03-067373Actual
614894.002023-03-077326Actual
35143293.002025-06-057336Actual
1612220.002022-11-057316Budget
11295166.002023-08-057363Actual
801655.002023-05-087373Actual
19183390.482024-03-067328Actual
36648389.062025-07-0673111Actual
2439683.742024-08-0473411Actual
18001158.002024-02-057366Actual
3445469.912025-05-0773511Actual
30021222.042025-01-0473112Actual

Generated 2025-11-04 08:36:26.972 UTC