[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32180134.802025-04-2273411Actual
14167355.632023-11-217368Actual
38735520.002025-10-227317Actual
2723893.002024-12-217356Actual
27212160.002024-12-217346Actual
10907377.002023-08-227317Actual
8736300.002023-06-247367Actual
3900110.002023-02-217326Budget
22689150.002024-08-217373Actual
37797260.342025-09-2173111Actual
2195262.002024-07-217326Actual
20184690.492024-05-237318Actual
39149214.592025-10-2273112Actual
36648389.062025-08-2273111Actual
1796978.002024-03-237356Actual
10117236.002023-08-227313Actual
1613196.002022-12-227316Actual
24991162.002024-10-217336Actual
33787624.002025-06-237364Actual
1008220.002022-11-217328Budget
1641017.782024-01-2273112Actual
2000168.002024-05-237356Actual
33632778.002025-06-237313Actual
5492220.002023-03-247328Budget
26057168.002024-11-207336Actual
31267132.832025-03-2373113Actual
17063353.002024-02-217367Actual
35030399.002025-07-227365Actual
7800120.002023-05-247368Budget
2730220.002023-01-227316Budget
2644553.952024-11-2073211Actual
33130399.572025-05-237328Actual
28836245.442025-01-2173611Actual
11799300.002023-09-217336Budget
1646816.722024-01-2273612Actual
24457133.742024-09-2073611Actual
11420400.002023-09-217314Budget
9000222.002023-07-227313Actual
3248220.002023-01-227328Budget
1709300.002022-12-227336Budget
13021110.002023-10-227356Budget
23220292.002024-08-217328Actual
39211388.002025-10-2273612Actual
30141183.712025-02-2073113Actual
8673400.002023-06-247317Budget
2647295.442024-11-2073311Actual
2056231.612024-05-2373612Actual
2147494.382024-06-2373611Actual
32542355.002025-05-237363Actual
31689266.002025-04-227316Actual
6245153.002023-04-237346Actual
10829171.002023-08-227366Actual
8265300.002023-06-247365Actual
9850202.002023-07-227367Actual
1540314.592023-12-2273112Actual
29286486.002025-02-207364Actual
22844351.002024-08-217365Actual
1472362.002022-12-227315Actual
13892131.002023-11-217346Actual
35580178.422025-07-2273411Actual
2652615.652024-11-2073511Actual
7367220.002023-05-247346Budget
4756270.002023-03-247364Actual
36993310.032025-08-2273213Actual
19590760.002024-05-237313Actual
22449120.972024-07-2173611Actual
15051364.002023-12-227367Actual
34400175.232025-06-2373311Actual
2496330.002024-10-217326Actual
1287876.002023-10-227326Actual
9789400.002023-07-227317Budget
23009108.002024-08-217356Actual
37677799.582025-09-217318Actual
30618188.002025-03-237336Actual
32720556.002025-05-237315Actual
11703270.002023-09-217316Actual
25725405.002024-11-207363Actual
13951142.002023-11-217366Actual
39030260.342025-10-2273411Actual
9790455.002023-07-227317Actual
1732378.422024-02-2173411Actual
22957256.002024-08-217336Actual
11156220.002023-08-227368Budget
536100.002022-11-217326Budget
18866123.002024-04-227316Actual
2515300.002023-01-227364Budget
11750120.002023-09-217326Budget
29251865.002025-02-207314Actual
34488293.322025-06-2373611Actual
17592414.002024-03-237363Actual
19836234.002024-05-237365Actual
29166450.002025-02-207363Actual
39003160.342025-10-2273311Actual
2554616.722024-10-2173112Actual
30168310.032025-02-2073213Actual
22717395.002024-08-217314Actual
4757300.002023-03-247364Budget
31829171.002025-04-227366Actual
18300.002022-11-217313Budget
1832568.852024-03-2373311Actual
20832351.002024-06-237315Actual
32153146.512025-04-2273311Actual
27271210.002024-12-217366Actual
2715875.002024-12-217326Actual
31596702.002025-04-227315Actual
2610972.002024-11-207356Actual
20091457.002024-05-237317Actual
12830223.002023-10-227316Actual
35934778.002025-08-227313Actual
22065197.002024-07-217366Actual
15109585.942023-12-227318Actual
35968456.002025-08-227363Actual
25346122.042024-10-2173111Actual
22243355.632024-07-217328Actual
24936152.002024-10-217316Actual
21005144.002024-06-237346Actual
27978536.002025-01-217313Actual
3387203.002023-02-217313Actual
13412220.002023-10-227368Budget
37025366.172025-08-2273613Actual
21413100.762024-06-2373411Actual
38856355.632025-10-227328Actual
16352102.892024-01-2273611Actual
2831066.002025-01-217326Actual
79220.002022-11-217363Budget
489169.002022-11-217316Actual
4184364.002023-02-217317Actual
25133499.002024-10-217317Actual
913870.002023-07-227373Budget
4104216.002023-02-217366Actual
1582630.002024-01-227326Actual
4509229.002023-03-247313Actual
1149286.002022-12-227313Actual
2044694.382024-05-2373611Actual
38538266.002025-10-227316Actual
35877366.172025-07-2273613Actual
3201520.792023-01-227318Actual
13622373.002023-11-217314Actual
23042152.002024-08-217366Actual
12220207.152023-09-217328Actual
14926106.002023-12-227356Actual
6101220.002023-04-237316Budget
2880239.062025-01-2173511Actual
24751380.002024-10-217314Actual
2153220.972024-06-2373112Actual
11155205.632023-08-227368Actual
23454133.742024-08-2173611Actual
33458343.322025-05-2373612Actual
10627120.002023-08-227326Budget
3386220.002023-02-217313Budget
2593300.002023-01-227315Budget
12548429.002023-10-227314Actual
26324399.572024-11-207328Actual
34044132.002025-06-237356Actual
15528416.002024-01-227363Actual
1935766.722024-04-2273411Actual
26863497.002024-12-217363Actual
7083273.002023-05-247315Actual
4429246.542023-02-217368Actual
1841386.932024-03-2373611Actual
38770386.002025-10-227367Actual
18151443.512024-03-237318Actual
2071196.002024-06-237373Actual
22006157.002024-07-217346Actual
36378137.002025-08-227366Actual
18270139.062024-03-2373111Actual
31770139.002025-04-227346Actual
33667437.002025-06-237363Actual
2457557.002023-01-227314Actual
27742282.682024-12-2173112Actual
8266300.002023-06-247365Budget
352774.002023-02-217373Actual
33516192.482025-05-2373113Actual
12360300.002023-10-227313Budget
31175111.402025-03-2373212Actual
1440016.722023-11-2173112Actual
37237608.002025-09-217364Actual
7005364.002023-05-247364Actual
26982486.002024-12-217364Actual
1077088.002023-08-227356Actual
5073220.002023-03-247336Budget
2236281.612024-07-2173211Actual
16117395.032024-01-227328Actual
35406428.362025-07-227328Actual
961535.942022-11-217318Actual
35698186.932025-07-2273112Actual
1250180.002023-10-227373Budget
13918102.002023-11-217356Actual
5074213.002023-03-247336Actual
35817146.872025-07-2273113Actual
7144354.002023-05-247365Actual
26417151.832024-11-2073111Actual
3059400.002023-01-227317Budget
18773290.002024-04-227315Actual
13716365.002023-11-217315Actual
18947118.002024-04-227346Actual
9325322.002023-07-227315Actual
33879547.002025-06-237365Actual
26083122.002024-11-207346Actual
7879300.002023-06-247313Budget
12975165.002023-10-227346Actual
11234304.002023-09-217313Actual
32240253.962025-04-2273611Actual
12549400.002023-10-227314Budget
31920514.002025-04-227367Actual
9606139.002023-07-227346Actual
29437182.002025-02-207316Actual
23721380.002024-09-207314Actual
3687549.702025-08-2273212Actual
34782665.002025-07-227313Actual
11483374.002023-09-217364Actual
3575443.002023-02-217314Actual
32507819.002025-05-237313Actual
17677428.002024-03-237314Actual
27328640.002024-12-217317Actual
240968.002023-01-227373Actual
2103198.002024-06-237356Actual
18921169.002024-04-227336Actual
15957.002022-11-217373Actual
16645317.002024-02-217314Actual
2271272.002023-01-227313Actual
2731213.002023-01-227316Actual
2980243.002023-01-227366Actual
34018175.002025-06-237346Actual
31028200.762025-03-2373311Actual
11952218.002023-09-217366Actual
10499364.002023-08-227365Actual
9849300.002023-07-227367Budget
3004947.572025-02-2073212Actual
35726102.892025-07-2273212Actual
26296828.372024-11-207318Actual
36470490.002025-08-227367Actual
2351215.652024-08-2173112Actual
10176220.002023-08-227363Budget
5695132.002023-04-237363Actual
17917230.002024-03-237336Actual
24014104.002024-09-207356Actual
13500760.002023-11-217313Actual
25847307.002024-11-207364Actual
37528208.002025-09-217366Actual
1660100.002022-12-227326Budget
7223300.002023-05-247316Budget
13022127.002023-10-227356Actual
6571655.642023-04-237318Actual
11295166.002023-09-217363Actual
8862220.002023-06-247328Budget
1068220.002022-11-217368Budget
30257686.002025-03-237313Actual
4323442.002023-02-217318Actual
37117556.002025-09-217363Actual
2439683.742024-09-2073411Actual
1025562.002023-08-227373Actual
1631827.362024-01-2273511Actual
31209409.282025-03-2373612Actual
32390171.432025-04-2273113Actual
3950182.002023-02-217336Actual
28894249.702025-01-2173112Actual
2457418.842024-09-2073612Actual
6818120.002023-05-247363Budget
7143300.002023-05-247365Budget
30349161.002025-03-237373Actual
24046166.002024-09-207366Actual
35088162.002025-07-227316Actual
37705582.912025-09-217328Actual
15906127.002024-01-227356Actual
10722220.002023-08-227346Budget
20654397.002024-06-237363Actual
22157364.002024-07-217367Actual
5226220.002023-03-247366Budget
960300.002022-11-217318Budget
29131722.002025-02-207313Actual
3519584.002025-07-227356Actual
20245461.702024-05-237368Actual
464788.002023-03-247373Actual
14282102.892023-11-2173311Actual
6430300.002023-04-237317Budget
1756220.002022-12-227346Budget
5445400.002023-03-247318Budget
21775257.002024-07-217364Actual
24137339.002024-09-207367Actual
5493266.242023-03-247328Actual
9326300.002023-07-227315Budget
16886262.002024-02-217336Actual
11751125.002023-09-217326Actual
7271131.002023-05-247326Actual
2651291.002023-01-227365Actual
2191284.422022-12-227368Actual
24314122.042024-09-2073111Actual
8124300.002023-06-247364Budget
12423173.002023-10-227363Actual
951194.002023-07-227326Actual
308531182.922025-03-237318Actual
32040473.822025-04-227368Actual
18596432.002024-04-227363Actual
2254032.672024-07-2173612Actual
1950210.332024-04-2273212Actual
2038569.912024-05-2373411Actual
37495128.002025-09-217356Actual
12974220.002023-10-227346Budget
10442400.002023-08-227315Budget
12752249.002023-10-227365Actual
7366237.002023-05-247346Actual
10579220.002023-08-227316Budget
25254305.632024-10-217328Actual
27040556.002024-12-217315Actual
2083457.152022-12-227318Actual
38890442.002025-10-227368Actual
3308220.002023-01-227368Budget
2131292.002022-12-227328Actual
2171391.002024-07-217373Actual
34995527.002025-07-227315Actual
25784121.002024-11-207373Actual
12689400.002023-10-227315Budget
1850432.672024-03-2373612Actual
37443312.002025-09-217336Actual
16971137.002024-02-217366Actual
174428.212024-02-2173112Actual
15741219.002024-01-227365Actual
1533218.002022-12-227365Actual
4836332.002023-03-247315Actual
23907234.002024-09-207316Actual
3449120.002023-02-217363Budget
22810290.002024-08-217315Actual
34427199.702025-06-2373411Actual
30881355.632025-03-237328Actual
12031400.002023-09-217317Budget
5880249.002023-04-237364Actual
1944362.002022-12-227317Actual
23134455.002024-08-217367Actual
34817546.002025-07-227363Actual
25288296.542024-10-217368Actual
6197254.002023-04-237336Actual
277966.002023-01-227326Actual
13224300.002023-10-227367Budget
2133197.572024-06-2373111Actual
30412591.002025-03-237364Actual
12032270.002023-09-217317Actual
12094300.002023-09-217367Budget
3100173.102025-03-2373211Actual
19709431.002024-05-237314Actual
7084300.002023-05-247315Budget
32627741.002025-05-237314Actual
5444496.542023-03-247318Actual
801655.002023-06-247373Actual
32662483.002025-05-237364Actual
31631532.002025-04-227365Actual
27073334.002024-12-217365Actual
12610400.002023-10-227364Budget
1897357.002024-04-227356Actual
2652300.002023-01-227365Budget
37879167.782025-09-2173411Actual
2602943.002024-11-207326Actual
29634861.002025-02-207317Actual
1710190.002022-12-227336Actual
2946472.002025-02-207326Actual
15799158.002024-01-227316Actual
15016592.002023-12-227317Actual
13656304.002023-11-217364Actual
2004300.002022-12-227367Budget
2130220.002022-12-227328Budget
27541350.772024-12-2173111Actual
23601707.002024-09-207313Actual
12751300.002023-10-227365Budget
10038257.152023-07-227368Actual
3832498.002025-10-227373Actual
28601482.912025-01-217328Actual
5633272.002023-04-237313Actual
19681208.002024-05-237373Actual
6759338.002023-05-247313Actual
4244300.002023-02-217367Budget
2331220.002023-01-227363Budget
38976151.832025-10-2273211Actual
11953220.002023-09-217366Budget
689753.002023-05-247373Actual
53796.002022-11-217326Actual
34345410.342025-06-2373111Actual
9560220.002023-07-227336Budget
6351131.002023-04-237366Actual
36053963.002025-08-227314Actual
36145649.002025-08-227315Actual
2987573.102025-02-2073211Actual
31089234.812025-03-2373611Actual
15345108.212023-12-2273611Actual
36435817.002025-08-227317Actual
15171335.942023-12-227368Actual
19417129.482024-04-2273611Actual
8594220.002023-06-247366Budget
13083220.002023-10-227366Budget
35285520.002025-07-227317Actual
3526110.002023-02-217373Budget
15585128.002024-01-227373Actual
6619220.002023-04-237328Budget
23756254.002024-09-207364Actual
2661924.162024-11-2073112Actual
23192514.732024-08-217318Actual
5554198.052023-03-247368Actual
5820436.002023-04-237314Actual
1930318.842024-04-2273211Actual
3917794.382025-10-2273212Actual
14819152.002023-12-227316Actual
1623724.162024-01-2273211Actual
2765073.102024-12-2173511Actual
30760604.002025-03-237317Actual
1889374.002024-04-227326Actual
10116300.002023-08-227313Budget
22122429.002024-07-217317Actual
2393439.002024-09-207326Actual
26560103.952024-11-2073611Actual
7320211.002023-05-247336Actual
1835283.742024-03-2373411Actual
5120220.002023-03-247346Budget
35526146.512025-07-2273211Actual
22597643.002024-08-217313Actual
488220.002022-11-217316Budget
8203353.002023-06-247315Actual
16680213.002024-02-217364Actual
4105220.002023-02-217366Budget
33845426.002025-06-237315Actual
8595224.002023-06-247366Actual
6100189.002023-04-237316Actual
21061127.002024-06-237366Actual
8535148.002023-06-247356Actual
347300.002022-11-217315Budget
25942400.002024-11-207365Actual
13811191.002023-11-217316Actual
8064546.002023-06-247314Actual
11702220.002023-09-217316Budget
37739631.402025-09-217368Actual
2514234.002023-01-227364Actual
38565102.002025-10-227326Actual
1837925.232024-03-2373511Actual
26357523.822024-11-207368Actual
17028421.002024-02-217317Actual
1383855.002023-11-217326Actual
3448161.002023-02-217363Actual
3342439.062025-05-2373212Actual
33010685.002025-05-237317Actual
577286.002023-04-237373Actual
30915567.762025-03-237368Actual
28132452.002025-01-217364Actual
13411276.842023-10-227368Actual
5959353.002023-04-237315Actual
78151.002022-11-217363Actual
31886795.002025-04-227317Actual
30292355.002025-03-237363Actual
26920185.002024-12-217373Actual
21153416.002024-06-237367Actual
19097442.002024-04-227367Actual
6570400.002023-04-237318Budget
16209156.082024-01-2273111Actual
36180373.002025-08-227365Actual
819400.002022-11-217317Budget
8393120.002023-06-247326Budget
19801429.002024-05-237315Actual
408300.002022-11-217365Budget
3853251.002023-02-217316Actual
24666377.002024-10-217363Actual
1685862.002024-02-217326Actual
2298382.002024-08-217346Actual
12172395.032023-09-217318Actual
38678221.002025-10-227366Actual
38593248.002025-10-227336Actual
1137343.002023-09-217373Actual
28070141.002025-01-217373Actual
1746911.402024-02-2173212Actual
30200366.172025-02-2073613Actual
27569113.532024-12-2173211Actual
10769110.002023-08-227356Budget
1393300.002022-12-227364Budget
9653120.002023-07-227356Budget
39091242.252025-10-2273611Actual
27803298.642024-12-2173612Actual
19217257.152024-04-227368Actual
1803120.002022-12-227356Budget
29492240.002025-02-207336Actual
5167110.002023-03-247356Budget
15229126.292023-12-2273111Actual
9246300.002023-07-227364Budget
1953323.102024-04-2273612Actual
6618252.602023-04-237328Actual
14726332.002023-12-227315Actual
36908315.662025-08-2273612Actual
25488114.592024-10-2173611Actual
10908400.002023-08-227317Budget
5694120.002023-04-237363Budget
2442324.162024-09-2073511Actual
39329320.562025-10-2273613Actual
25076180.002024-10-217366Actual
1250065.002023-10-227373Actual
26711132.832024-11-2073113Actual
9463300.002023-07-227316Budget
19894137.002024-05-237316Actual
38445456.002025-10-227315Actual
2369396.002024-09-207373Actual
3560737.992025-07-2273511Actual
19005142.002024-04-227366Actual
19949168.002024-05-237336Actual
913947.002023-07-227373Actual
7270120.002023-05-247326Budget
38232579.002025-10-227313Actual
37388203.002025-09-217316Actual
36590510.182025-08-227368Actual
9976220.002023-07-227328Budget
404485.002023-02-217356Actual
36319214.002025-08-227346Actual
240880.002023-01-227373Budget
34076154.002025-06-237366Actual
9001300.002023-07-227313Budget
7551400.002023-05-247317Budget
6198220.002023-04-237336Budget
12879120.002023-10-227326Budget
128480.002022-12-227373Budget

Generated 2025-12-21 19:59:04.796 UTC