[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-11-2073611Actual
12281220.002023-09-217368Budget
18270139.062024-03-2373111Actual
1189363.002023-09-217356Actual
2236281.612024-07-2173211Actual
10116300.002023-08-227313Budget
8344213.002023-06-247316Actual
11235300.002023-09-217313Budget
738201.002022-11-217366Actual
19624486.002024-05-237363Actual
22632416.002024-08-217363Actual
1757237.002022-12-227346Actual
34133861.002025-06-237317Actual
21833365.002024-07-217315Actual
22065197.002024-07-217366Actual
9607220.002023-07-227346Budget
13161400.002023-10-227317Budget
2439683.742024-09-2073411Actual
5554198.052023-03-247368Actual
30618188.002025-03-237336Actual
37174137.002025-09-217373Actual
33516192.482025-05-2373113Actual
29902181.612025-02-2073311Actual
3687549.702025-08-2273212Actual
12221120.002023-09-217328Budget
1735017.782024-02-2173511Actual
488220.002022-11-217316Budget
2298382.002024-08-217346Actual
11702220.002023-09-217316Budget
7319220.002023-05-247336Budget
38144346.872025-09-2173213Actual
4243300.002023-02-217367Actual
12173300.002023-09-217318Budget
4430220.002023-02-217368Budget
33458343.322025-05-2373612Actual
37797260.342025-09-2173111Actual
12549400.002023-10-227314Budget
1149286.002022-12-227313Actual
16886262.002024-02-217336Actual
33575397.752025-05-2373613Actual
20739367.002024-06-237314Actual
79220.002022-11-217363Budget
10037120.002023-07-227368Budget
38352617.002025-10-227314Actual
35406428.362025-07-227328Actual
30881355.632025-03-237328Actual
27449457.152024-12-217328Actual
25076180.002024-10-217366Actual
4509229.002023-03-247313Actual
29074238.102025-01-2173613Actual
8441245.002023-06-247336Actual
33277109.272025-05-2373311Actual
35934778.002025-08-227313Actual
614894.002023-04-237326Actual
14726332.002023-12-227315Actual
1077088.002023-08-227356Actual
29344471.002025-02-207315Actual
1746911.402024-02-2173212Actual
36053963.002025-08-227314Actual
7739195.022023-05-247328Actual
35817146.872025-07-2273113Actual
12974220.002023-10-227346Budget
35378896.552025-07-227318Actual
23099468.002024-08-217317Actual
29634861.002025-02-207317Actual
10769110.002023-08-227356Budget
35320473.002025-07-227367Actual
20091457.002024-05-237317Actual
8594220.002023-06-247366Budget
15741219.002024-01-227365Actual
14045444.002023-11-217367Actual
38480395.002025-10-227365Actual
9326300.002023-07-227315Budget
32390171.432025-04-2273113Actual
18596432.002024-04-227363Actual
34874158.002025-07-227373Actual
37585582.002025-09-217317Actual
34076154.002025-06-237366Actual
10177141.002023-08-227363Actual
27483296.542024-12-217368Actual
27569113.532024-12-2173211Actual
277966.002023-01-227326Actual
3626562.002025-08-227326Actual
13412220.002023-10-227368Budget
28775151.832025-01-2173411Actual
28573738.972025-01-217318Actual
37528208.002025-09-217366Actual
1626457.142024-01-2273311Actual
17862210.002024-03-237316Actual
8065500.002023-06-247314Budget
17917230.002024-03-237336Actual
3715300.002023-02-217315Budget
128546.002022-12-227373Actual
13716365.002023-11-217315Actual
32720556.002025-05-237315Actual
13224300.002023-10-227367Budget
10441416.002023-08-227315Actual
15137252.602023-12-227328Actual
31770139.002025-04-227346Actual
1889374.002024-04-227326Actual
31294238.102025-03-2373213Actual
15648304.002024-01-227364Actual
1534300.002022-12-227365Budget
27040556.002024-12-217315Actual
5073220.002023-03-247336Budget
38770386.002025-10-227367Actual
536100.002022-11-217326Budget
2515300.002023-01-227364Budget
9001300.002023-07-227313Budget
14634307.002023-12-227314Actual
2133197.572024-06-2373111Actual
13918102.002023-11-217356Actual
39329320.562025-10-2273613Actual
10968300.002023-08-227367Budget
9187500.002023-07-227314Budget
9383300.002023-07-227365Budget
34817546.002025-07-227363Actual
24878272.002024-10-217365Actual
23849236.002024-09-207365Actual
31175111.402025-03-2373212Actual
801770.002023-06-247373Budget
4244300.002023-02-217367Budget
5820436.002023-04-237314Actual
19250.002022-11-217313Actual
38538266.002025-10-227316Actual
13751288.002023-11-217365Actual
9928300.002023-07-227318Budget
22957256.002024-08-217336Actual
28013478.002025-01-217363Actual
8921166.242023-06-247368Actual
19217257.152024-04-227368Actual
12032270.002023-09-217317Actual
23134455.002024-08-217367Actual
1709300.002022-12-227336Budget
3905741.192025-10-2273511Actual
2041250.762024-05-2373511Actual
13223236.002023-10-227367Actual
3004947.572025-02-2073212Actual
32507819.002025-05-237313Actual
4043110.002023-02-217356Budget
1788955.002024-03-237326Actual
11562322.002023-09-217315Actual
16617161.002024-02-217373Actual
3575443.002023-02-217314Actual
2082300.002022-12-227318Budget
7878257.002023-06-247313Actual
37705582.912025-09-217328Actual
10038257.152023-07-227368Actual
225078.212024-07-2173112Actual
35726102.892025-07-2273212Actual
10908400.002023-08-227317Budget
3067091.002025-03-237356Actual
10499364.002023-08-227365Actual
15880.002022-11-217373Budget
30795421.002025-03-237367Actual
24991162.002024-10-217336Actual
1472362.002022-12-227315Actual
11295166.002023-09-217363Actual
12690339.002023-10-227315Actual
30563208.002025-03-237316Actual
2436963.532024-09-2073311Actual
27623206.082024-12-2173411Actual
2731213.002023-01-227316Actual
2715875.002024-12-217326Actual
35844366.172025-07-2273213Actual
30377642.002025-03-237314Actual
8064546.002023-06-247314Actual
29166450.002025-02-207363Actual
2138683.742024-06-2373311Actual
3774300.002023-02-217365Budget
2342125.232024-08-2173511Actual
39003160.342025-10-2273311Actual
632220.002022-11-217346Budget
27742282.682024-12-2173112Actual
3307213.212023-01-227368Actual
24256343.512024-09-207368Actual
2336783.742024-08-2173311Actual
11799300.002023-09-217336Budget
8674332.002023-06-247317Actual
2892244.382025-01-2173212Actual
7611364.002023-05-247367Actual
19062414.002024-04-227317Actual
18300.002022-11-217313Budget
28390112.002025-01-217356Actual
1623724.162024-01-2273211Actual
7800120.002023-05-247368Budget
1393300.002022-12-227364Budget
5632220.002023-04-237313Budget
2542864.592024-10-2173411Actual
34226692.002025-06-237318Actual
30973262.472025-03-2373111Actual
1148300.002022-12-227313Budget
10626101.002023-08-227326Actual
22752205.002024-08-217364Actual
24785229.002024-10-217364Actual
2000168.002024-05-237356Actual
32868240.002025-05-237336Actual
25725405.002024-11-207363Actual
8203353.002023-06-247315Actual
10500300.002023-08-227365Budget
17943102.002024-03-237346Actual
32332274.172025-04-2273612Actual
1528459.272023-12-2273311Actual
38619130.002025-10-227346Actual
19183390.482024-04-227328Actual
36378137.002025-08-227366Actual
38117260.912025-09-2173113Actual
26982486.002024-12-217364Actual
6758300.002023-05-247313Budget
689670.002023-05-247373Budget
240880.002023-01-227373Budget
1729681.612024-02-2173311Actual
19743223.002024-05-237364Actual
12422220.002023-10-227363Budget
23042152.002024-08-217366Actual
2354422.042024-08-2173612Actual
23192514.732024-08-217318Actual
3386220.002023-02-217313Budget
3773301.002023-02-217365Actual
2501782.002024-10-217346Actual
37677799.582025-09-217318Actual
28956300.762025-01-2173612Actual
36730167.782025-08-2273411Actual
23312139.062024-08-2173111Actual
37330471.002025-09-217365Actual
2203263.002024-07-217356Actual
32813225.002025-05-237316Actual
22334105.022024-07-2173111Actual
30021222.042025-02-2073112Actual
26828527.002024-12-217313Actual
7799201.082023-05-247368Actual
15229126.292023-12-2273111Actual
2071196.002024-06-237373Actual
629198.002023-04-237356Actual
267300.002022-11-217364Budget
34345410.342025-06-2373111Actual
3949220.002023-02-217336Budget
33044591.002025-05-237367Actual
35440395.032025-07-227368Actual
21925162.002024-07-217316Actual
5553220.002023-03-247368Budget
37495128.002025-09-217356Actual
913947.002023-07-227373Actual
12831220.002023-10-227316Budget
38593248.002025-10-227336Actual
31383794.002025-04-227313Actual
6759338.002023-05-247313Actual
33667437.002025-06-237363Actual
26771329.332024-11-2073613Actual
2004300.002022-12-227367Budget
951194.002023-07-227326Actual
4104216.002023-02-217366Actual
5881300.002023-04-237364Budget
36435817.002025-08-227317Actual
1732378.422024-02-2173411Actual
28225471.002025-01-217365Actual
2647295.442024-11-2073311Actual
739220.002022-11-217366Budget
10675300.002023-08-227336Budget
10579220.002023-08-227316Budget
2922108.002023-01-227356Actual
1543624.162023-12-2273612Actual
6101220.002023-04-237316Budget
6618252.602023-04-237328Actual
25168386.002024-10-217367Actual
15613274.002024-01-227314Actual
22810290.002024-08-217315Actual
1582630.002024-01-227326Actual
11750120.002023-09-217326Budget
36676167.782025-08-2273211Actual
12548429.002023-10-227314Actual
15939118.002024-01-227366Actual
32755593.002025-05-237365Actual
37295702.002025-09-217315Actual
3637300.002023-02-217364Budget
2537424.162024-10-2173211Actual
20212414.732024-05-237328Actual
14133316.242023-11-217328Actual
15957.002022-11-217373Actual
29014239.852025-01-2173113Actual
6292110.002023-04-237356Budget
24631702.002024-10-217313Actual
5773110.002023-04-237373Budget
33845426.002025-06-237315Actual
11623300.002023-09-217365Budget
27978536.002025-01-217313Actual
11155205.632023-08-227368Actual
2254032.672024-07-2173612Actual
37619452.002025-09-217367Actual
30083291.192025-02-2073612Actual
1726956.082024-02-2173211Actual
34995527.002025-07-227315Actual
1750028.422024-02-2173612Actual
19949168.002024-05-237336Actual
1206203.002022-12-227363Actual
9000222.002023-07-227313Actual
2135977.362024-06-2373211Actual
960300.002022-11-217318Budget
13892131.002023-11-217346Actual
9325322.002023-07-227315Actual
16089655.642024-01-227318Actual
408300.002022-11-217365Budget
6198220.002023-04-237336Budget
2083457.152022-12-227318Actual
11421529.002023-09-217314Actual
1660100.002022-12-227326Budget
22389102.892024-07-2173311Actual
2351215.652024-08-2173112Actual
20924181.002024-06-237316Actual
33338257.152025-05-2373611Actual
2594260.002023-01-227315Actual
2331220.002023-01-227363Budget
585300.002022-11-217336Budget
29755399.572025-02-207328Actual
31796124.002025-04-227356Actual
352774.002023-02-217373Actual
1392312.002022-12-227364Actual
6571655.642023-04-237318Actual
1764996.002024-03-237373Actual
1425528.422023-11-2173211Actual
5694120.002023-04-237363Budget
28338321.002025-01-217336Actual
38828793.522025-10-227318Actual
9061120.002023-07-227363Budget
15906127.002024-01-227356Actual
8673400.002023-06-247317Budget
17063353.002024-02-217367Actual
21153416.002024-06-237367Actual
25907369.002024-11-207315Actual
4569120.002023-03-247363Budget
3996220.002023-02-217346Budget
31886795.002025-04-227317Actual
3308220.002023-01-227368Budget
1710190.002022-12-227336Actual
1008220.002022-11-217328Budget
1440016.722023-11-2173112Actual
12830223.002023-10-227316Actual
1847116.722024-03-2373112Actual
6818120.002023-05-247363Budget
1947511.402024-04-2273112Actual
24666377.002024-10-217363Actual
34287366.242025-06-237368Actual
35526146.512025-07-2273211Actual
7270120.002023-05-247326Budget
8922120.002023-06-247368Budget
38856355.632025-10-227328Actual
29727896.552025-02-207318Actual
4568137.002023-03-247363Actual
10907377.002023-08-227317Actual
14282102.892023-11-2173311Actual
15109585.942023-12-227318Actual
2434246.502024-09-2073211Actual
21211779.882024-06-237318Actual
4976218.002023-03-247316Actual
30505450.002025-03-237365Actual
14761226.002023-12-227365Actual
1471300.002022-12-227315Budget
7551400.002023-05-247317Budget
3802553.952025-09-2173212Actual
1383855.002023-11-217326Actual
13500760.002023-11-217313Actual
26002117.002024-11-207316Actual
25346122.042024-10-2173111Actual
8736300.002023-06-247367Actual
3900110.002023-02-217326Budget
207486.002022-11-217314Actual
35968456.002025-08-227363Actual
8265300.002023-06-247365Actual
180483.002022-12-227356Actual
2472383.002024-10-217373Actual
12093236.002023-09-217367Actual
28635523.822025-01-217368Actual
3445469.912025-06-2373511Actual
5120220.002023-03-247346Budget
9789400.002023-07-227317Budget
34018175.002025-06-237346Actual
34254520.792025-06-237328Actual
820432.002022-11-217317Actual
965463.002023-07-227356Actual
1803120.002022-12-227356Budget
5365300.002023-03-247367Budget
31631532.002025-04-227365Actual
2456500.002023-01-227314Budget
1207220.002022-12-227363Budget
15996421.002024-01-227317Actual
6022345.002023-04-237365Actual
6430300.002023-04-237317Budget
6149110.002023-04-237326Budget
26863497.002024-12-217363Actual
31920514.002025-04-227367Actual
29131722.002025-02-207313Actual
31596702.002025-04-227315Actual
5445400.002023-03-247318Budget
22006157.002024-07-217346Actual
1445827.362023-11-2173612Actual
19097442.002024-04-227367Actual
22902152.002024-08-217316Actual
38678221.002025-10-227366Actual
240968.002023-01-227373Actual
6945500.002023-05-247314Budget
5305270.002023-03-247317Actual
29286486.002025-02-207364Actual
25288296.542024-10-217368Actual
27271210.002024-12-217366Actual
36908315.662025-08-2273612Actual
1930318.842024-04-2273211Actual
2369396.002024-09-207373Actual
7143300.002023-05-247365Budget
4371325.332023-02-217328Actual
17121513.212024-02-217318Actual
26920185.002024-12-217373Actual
10442400.002023-08-227315Budget
6491300.002023-04-237367Budget
3059400.002023-01-227317Budget
1850432.672024-03-2373612Actual
1832568.852024-03-2373311Actual
9246300.002023-07-227364Budget
18947118.002024-04-227346Actual
32126116.722025-04-2273211Actual
4835300.002023-03-247315Budget
32240253.962025-04-2273611Actual
29492240.002025-02-207336Actual
10363400.002023-08-227364Budget
14874234.002023-12-227336Actual
633157.002022-11-217346Actual
15706324.002024-01-227315Actual
1933056.082024-04-2273311Actual
2730220.002023-01-227316Budget
15493790.002024-01-227313Actual
2131292.002022-12-227328Actual
34608310.342025-06-2373612Actual
255738.212024-10-2173212Actual
22215620.792024-07-217318Actual
37443312.002025-09-217336Actual
21061127.002024-06-237366Actual
1287876.002023-10-227326Actual
7690300.002023-05-247318Budget
16912126.002024-02-217346Actual
404485.002023-02-217356Actual
33130399.572025-05-237328Actual
1067198.052022-11-217368Actual
7005364.002023-05-247364Actual
12879120.002023-10-227326Budget
5074213.002023-03-247336Actual
1992166.002024-05-237326Actual
36180373.002025-08-227365Actual
3448161.002023-02-217363Actual
1864172.002022-12-227366Actual

Generated 2025-12-21 17:01:27.520 UTC