[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912025-08-2273511Actual
24314122.042024-09-2073111Actual
2292934.002024-08-217326Actual
33575397.752025-05-2373613Actual
30618188.002025-03-237336Actual
37237608.002025-09-217364Actual
30703187.002025-03-237366Actual
3248220.002023-01-227328Budget
1947511.402024-04-2273112Actual
3308220.002023-01-227368Budget
2652615.652024-11-2073511Actual
12548429.002023-10-227314Actual
4757300.002023-03-247364Budget
11952218.002023-09-217366Actual
2545545.442024-10-2173511Actual
26560103.952024-11-2073611Actual
2071196.002024-06-237373Actual
739220.002022-11-217366Budget
2457557.002023-01-227314Actual
17241100.762024-02-2173111Actual
3687549.702025-08-2273212Actual
144278.212023-11-2173212Actual
29074238.102025-01-2173613Actual
35143293.002025-07-227336Actual
38387486.002025-10-227364Actual
1533218.002022-12-227365Actual
38565102.002025-10-227326Actual
18561644.002024-04-227313Actual
1764996.002024-03-237373Actual
2339497.572024-08-2173411Actual
21239335.942024-06-237328Actual
30795421.002025-03-237367Actual
25346122.042024-10-2173111Actual
1938445.442024-04-2273511Actual
1531197.572023-12-2273411Actual
2442324.162024-09-2073511Actual
20774245.002024-06-237364Actual
10037120.002023-07-227368Budget
28748216.722025-01-2173311Actual
6819135.002023-05-247363Actual
8814510.182023-06-247318Actual
9710220.002023-07-227366Budget
35726102.892025-07-2273212Actual
37469145.002025-09-217346Actual
16773332.002024-02-217365Actual
3200300.002023-01-227318Budget
33396149.702025-05-2373112Actual
4184364.002023-02-217317Actual
35844366.172025-07-2273213Actual
6022345.002023-04-237365Actual
9789400.002023-07-227317Budget
28836245.442025-01-2173611Actual
12610400.002023-10-227364Budget
2892244.382025-01-2173212Actual
951194.002023-07-227326Actual
3059081.002025-03-237326Actual
12172395.032023-09-217318Actual
4043110.002023-02-217356Budget
1434273.102023-11-2173611Actual
17711281.002024-03-237364Actual
5365300.002023-03-247367Budget
206500.002022-11-217314Budget
13411276.842023-10-227368Actual
16886262.002024-02-217336Actual
225078.212024-07-2173112Actual
13622373.002023-11-217314Actual
7366237.002023-05-247346Actual
3100173.102025-03-2373211Actual
14549471.002023-12-227363Actual
22334105.022024-07-2173111Actual
38948369.912025-10-2273111Actual
35580178.422025-07-2273411Actual
3802553.952025-09-2173212Actual
3396450.002025-06-237326Actual
2131292.002022-12-227328Actual
16831216.002024-02-217316Actual
34725338.102025-06-2373613Actual
2831066.002025-01-217326Actual
3519584.002025-07-227356Actual
13535443.002023-11-217363Actual
33458343.322025-05-2373612Actual
35759431.622025-07-2273612Actual
23192514.732024-08-217318Actual
19417129.482024-04-2273611Actual
32126116.722025-04-2273211Actual
30505450.002025-03-237365Actual
15585128.002024-01-227373Actual
26828527.002024-12-217313Actual
23454133.742024-08-2173611Actual
4569120.002023-03-247363Budget
27271210.002024-12-217366Actual
5227153.002023-03-247366Actual
32599146.002025-05-237373Actual
1693893.002024-02-217356Actual
31294238.102025-03-2373213Actual
5493266.242023-03-247328Actual
3307213.212023-01-227368Actual
37202585.002025-09-217314Actual
17804302.002024-03-237365Actual
13811191.002023-11-217316Actual
33516192.482025-05-2373113Actual
2270300.002023-01-227313Budget
6198220.002023-04-237336Budget
4897300.002023-03-247365Budget
30349161.002025-03-237373Actual
8345300.002023-06-247316Budget
16089655.642024-01-227318Actual
7690300.002023-05-247318Budget
502576.002023-03-247326Actual
20126301.002024-05-237367Actual
23721380.002024-09-207314Actual
13500760.002023-11-217313Actual
5820436.002023-04-237314Actual
32040473.822025-04-227368Actual
37117556.002025-09-217363Actual
38175369.682025-09-2173613Actual
26771329.332024-11-2073613Actual
22243355.632024-07-217328Actual
13594166.002023-11-217373Actual
19217257.152024-04-227368Actual
14227108.212023-11-2173111Actual
1472362.002022-12-227315Actual
7691442.002023-05-247318Actual
30292355.002025-03-237363Actual
2082300.002022-12-227318Budget
28775151.832025-01-2173411Actual
2351215.652024-08-2173112Actual
2254032.672024-07-2173612Actual
2827300.002023-01-227336Budget
14726332.002023-12-227315Actual
36993310.032025-08-2273213Actual
28190501.002025-01-217315Actual
10441416.002023-08-227315Actual
2436963.532024-09-2073311Actual
34995527.002025-07-227315Actual
31326366.172025-03-2373613Actual
21005144.002024-06-237346Actual
1440016.722023-11-2173112Actual
19743223.002024-05-237364Actual
4183300.002023-02-217317Budget
2731213.002023-01-227316Actual
34782665.002025-07-227313Actual
2156517.782024-06-2373612Actual
11799300.002023-09-217336Budget
16738386.002024-02-217315Actual
3526110.002023-02-217373Budget
36378137.002025-08-227366Actual
22389102.892024-07-2173311Actual
23988109.002024-09-207346Actual
12927300.002023-10-227336Budget
19005142.002024-04-227366Actual
1393300.002022-12-227364Budget
24103436.002024-09-207317Actual
32868240.002025-05-237336Actual
1430975.232023-11-2173411Actual
12361272.002023-10-227313Actual
13302514.732023-10-227318Actual
38645116.002025-10-227356Actual
31028200.762025-03-2373311Actual
38770386.002025-10-227367Actual
5226220.002023-03-247366Budget
12173300.002023-09-217318Budget
3852220.002023-02-217316Budget
1623724.162024-01-2273211Actual
19097442.002024-04-227367Actual
23636432.002024-09-207363Actual
10363400.002023-08-227364Budget
11047585.942023-08-227318Actual
22689150.002024-08-217373Actual
11624280.002023-09-217365Actual
16645317.002024-02-217314Actual
35934778.002025-08-227313Actual
38828793.522025-10-227318Actual
37852219.912025-09-2173311Actual
2554616.722024-10-2173112Actual
16560390.002024-02-217363Actual
38059365.662025-09-2173612Actual
32507819.002025-05-237313Actual
37388203.002025-09-217316Actual
34874158.002025-07-227373Actual
2038569.912024-05-2373411Actual
347300.002022-11-217315Budget
35169135.002025-07-227346Actual
37528208.002025-09-217366Actual
38678221.002025-10-227366Actual
12281220.002023-09-217368Budget
18212366.242024-03-237368Actual
33992221.002025-06-237336Actual
464788.002023-03-247373Actual
2828313.002023-01-227336Actual
5821400.002023-04-237314Budget
3637300.002023-02-217364Budget
1850432.672024-03-2373612Actual
15493790.002024-01-227313Actual
7005364.002023-05-247364Actual
7611364.002023-05-247367Actual
3249207.152023-01-227328Actual
11156220.002023-08-227368Budget
16031429.002024-01-227367Actual
15880103.002024-01-227346Actual
30257686.002025-03-237313Actual
16971137.002024-02-217366Actual
9246300.002023-07-227364Budget
2056231.612024-05-2373612Actual
36966246.872025-08-2273113Actual
38619130.002025-10-227346Actual
19155714.732024-04-227318Actual
2003345.002022-12-227367Actual
39149214.592025-10-2273112Actual
7084300.002023-05-247315Budget
39296422.312025-10-2273213Actual
7271131.002023-05-247326Actual
5120220.002023-03-247346Budget
1025562.002023-08-227373Actual
1534300.002022-12-227365Budget
4370220.002023-02-217328Budget
1726956.082024-02-2173211Actual
13223236.002023-10-227367Actual
28070141.002025-01-217373Actual
7472157.002023-05-247366Actual
3445469.912025-06-2373511Actual
19681208.002024-05-237373Actual
33632778.002025-06-237313Actual
1646816.722024-01-2273612Actual
4322400.002023-02-217318Budget
29634861.002025-02-207317Actual
27186293.002024-12-217336Actual
3060429.002023-01-227317Actual
38538266.002025-10-227316Actual
26083122.002024-11-207346Actual
23907234.002024-09-207316Actual
8125300.002023-06-247364Actual
5554198.052023-03-247368Actual
2138683.742024-06-2373311Actual
24991162.002024-10-217336Actual
23254364.722024-08-217368Actual
536100.002022-11-217326Budget
36053963.002025-08-227314Actual
53796.002022-11-217326Actual
6245153.002023-04-237346Actual
33250173.102025-05-2373211Actual
31175111.402025-03-2373212Actual
2647295.442024-11-2073311Actual
33338257.152025-05-2373611Actual
6618252.602023-04-237328Actual
24666377.002024-10-217363Actual
26002117.002024-11-207316Actual
10907377.002023-08-227317Actual
33787624.002025-06-237364Actual
11234304.002023-09-217313Actual
8736300.002023-06-247367Actual
15799158.002024-01-227316Actual
11482400.002023-09-217364Budget
15528416.002024-01-227363Actual
2144022.042024-06-2373511Actual
3997152.002023-02-217346Actual
28515443.002025-01-217367Actual
2095150.002024-06-237326Actual
2730220.002023-01-227316Budget
8344213.002023-06-247316Actual
17769263.002024-03-237315Actual
22717395.002024-08-217314Actual
22276220.782024-07-217368Actual
35877366.172025-07-2273613Actual
12422220.002023-10-227363Budget
34427199.702025-06-2373411Actual
31055184.812025-03-2373411Actual
7222266.002023-05-247316Actual
27541350.772024-12-2173111Actual
34226692.002025-06-237318Actual
12689400.002023-10-227315Budget
4104216.002023-02-217366Actual
37174137.002025-09-217373Actual
408300.002022-11-217365Budget
10579220.002023-08-227316Budget
3574400.002023-02-217314Budget
5695132.002023-04-237363Actual
6759338.002023-05-247313Actual
15996421.002024-01-227317Actual
34902702.002025-07-227314Actual
2241697.572024-07-2173411Actual
2133197.572024-06-2373111Actual
33937240.002025-06-237316Actual
17028421.002024-02-217317Actual
22632416.002024-08-217363Actual
36435817.002025-08-227317Actual
22957256.002024-08-217336Actual
38976151.832025-10-2273211Actual
6244220.002023-04-237346Budget
21867210.002024-07-217365Actual
29014239.852025-01-2173113Actual
1582630.002024-01-227326Actual
17917230.002024-03-237336Actual
11703270.002023-09-217316Actual
23601707.002024-09-207313Actual
10626101.002023-08-227326Actual
26357523.822024-11-207368Actual
5305270.002023-03-247317Actual
2147494.382024-06-2373611Actual
29577228.002025-02-207366Actual
3773301.002023-02-217365Actual
31770139.002025-04-227346Actual
577286.002023-04-237373Actual
15171335.942023-12-227368Actual
33667437.002025-06-237363Actual
3626562.002025-08-227326Actual
8815300.002023-06-247318Budget
10116300.002023-08-227313Budget
13162405.002023-10-227317Actual
13351245.032023-10-227328Actual
24878272.002024-10-217365Actual
741381.002023-05-247356Actual
2153220.972024-06-2373112Actual
13224300.002023-10-227367Budget
11094120.002023-08-227328Budget
2298382.002024-08-217346Actual
13161400.002023-10-227317Budget
12974220.002023-10-227346Budget
32627741.002025-05-237314Actual
34937591.002025-07-227364Actual
22449120.972024-07-2173611Actual
19183390.482024-04-227328Actual
6100189.002023-04-237316Actual
36145649.002025-08-227315Actual
8536120.002023-06-247356Budget
12611364.002023-10-227364Actual
22122429.002024-07-217317Actual
9186357.002023-07-227314Actual
1629173.102024-01-2273411Actual
1525723.102023-12-2273211Actual
27803298.642024-12-2173612Actual
19894137.002024-05-237316Actual
6430300.002023-04-237317Budget
1732378.422024-02-2173411Actual
8735300.002023-06-247367Budget
28601482.912025-01-217328Actual
37082836.002025-09-217313Actual
33752655.002025-06-237314Actual
1484683.002023-12-227326Actual
1189363.002023-09-217356Actual
679120.002022-11-217356Budget
20979209.002024-06-237336Actual
29847311.402025-02-2073111Actual
27328640.002024-12-217317Actual
689670.002023-05-247373Budget
27212160.002024-12-217346Actual
33879547.002025-06-237365Actual
5444496.542023-03-247318Actual
15957.002022-11-217373Actual
19836234.002024-05-237365Actual
7414120.002023-05-247356Budget
31383794.002025-04-227313Actual
586281.002022-11-217336Actual
738201.002022-11-217366Actual
5074213.002023-03-247336Actual
1206203.002022-12-227363Actual
8595224.002023-06-247366Actual
2369396.002024-09-207373Actual
38267482.002025-10-227363Actual
1612220.002022-12-227316Budget
12220207.152023-09-217328Actual
28635523.822025-01-217368Actual
13083220.002023-10-227366Budget
12360300.002023-10-227313Budget
26863497.002024-12-217363Actual
36703210.342025-08-2273311Actual
1333572.002022-12-227314Actual
1137280.002023-09-217373Budget
9977305.632023-07-227328Actual
8064546.002023-06-247314Actual
1847116.722024-03-2373112Actual
14515546.002023-12-227313Actual
27623206.082024-12-2173411Actual
21061127.002024-06-237366Actual
29437182.002025-02-207316Actual
31596702.002025-04-227315Actual
29789496.542025-02-207368Actual
1710190.002022-12-227336Actual
19949168.002024-05-237336Actual
266263.002022-11-217364Actual
4646110.002023-03-247373Budget
27421937.462024-12-217318Actual
1207220.002022-12-227363Budget
15109585.942023-12-227318Actual
39329320.562025-10-2273613Actual
10968300.002023-08-227367Budget
25226542.002024-10-217318Actual
32894180.002025-05-237346Actual
2715875.002024-12-217326Actual
1803120.002022-12-227356Budget
39091242.252025-10-2273611Actual
33724185.002025-06-237373Actual
17557603.002024-03-237313Actual
36556449.572025-08-227328Actual
25254305.632024-10-217328Actual
37295702.002025-09-217315Actual
8393120.002023-06-247326Budget
3121282.002023-01-227367Actual
11294220.002023-09-217363Budget
28132452.002025-01-217364Actual
29929162.462025-02-2073411Actual
27363473.002024-12-217367Actual
9560220.002023-07-227336Budget
8203353.002023-06-247315Actual
6818120.002023-05-247363Budget
33543338.102025-05-2373213Actual
1832568.852024-03-2373311Actual
28225471.002025-01-217365Actual
8922120.002023-06-247368Budget
24046166.002024-09-207366Actual
14819152.002023-12-227316Actual
2457418.842024-09-2073612Actual
29344471.002025-02-207315Actual
24457133.742024-09-2073611Actual
10829171.002023-08-227366Actual
27684181.612024-12-2173611Actual
6619220.002023-04-237328Budget
20184690.492024-05-237318Actual
36648389.062025-08-2273111Actual
3386220.002023-02-217313Budget
4977220.002023-03-247316Budget
1025480.002023-08-227373Budget
11235300.002023-09-217313Budget
1009198.052022-11-217328Actual
36470490.002025-08-227367Actual
35698186.932025-07-2273112Actual
38144346.872025-09-2173213Actual
3220773.102025-04-2273511Actual
1332500.002022-12-227314Budget
1709300.002022-12-227336Budget
4568137.002023-03-247363Actual
36180373.002025-08-227365Actual
37677799.582025-09-217318Actual
23849236.002024-09-207365Actual
4105220.002023-02-217366Budget
9559237.002023-07-227336Actual
3284078.002025-05-237326Actual
9976220.002023-07-227328Budget
12094300.002023-09-217367Budget
11623300.002023-09-217365Budget
15648304.002024-01-227364Actual
19250.002022-11-217313Actual
14167355.632023-11-217368Actual
17384129.482024-02-2173611Actual
1750028.422024-02-2173612Actual
4430220.002023-02-217368Budget
11421529.002023-09-217314Actual
14282102.892023-11-2173311Actual
11800313.002023-09-217336Actual
1250180.002023-10-227373Budget
3448161.002023-02-217363Actual
26057168.002024-11-207336Actual
30470508.002025-03-237315Actual
38593248.002025-10-227336Actual
6492354.002023-04-237367Actual
24631702.002024-10-217313Actual
348301.002022-11-217315Actual
18093301.002024-03-237367Actual
5073220.002023-03-247336Budget
1889374.002024-04-227326Actual
34287366.242025-06-237368Actual
9607220.002023-07-227346Budget
29544102.002025-02-207356Actual
8204300.002023-06-247315Budget
17183296.542024-02-217368Actual
1685862.002024-02-217326Actual
9001300.002023-07-227313Budget
4694400.002023-03-247314Budget
2560523.102024-10-2173612Actual
16525585.002024-02-217313Actual
10499364.002023-08-227365Actual
13303300.002023-10-227318Budget
31920514.002025-04-227367Actual
8921166.242023-06-247368Actual
6021300.002023-04-237365Budget
32298180.552025-04-2273112Actual
8862220.002023-06-247328Budget
33102910.192025-05-237318Actual
13751288.002023-11-217365Actual
9061120.002023-07-227363Budget
12879120.002023-10-227326Budget
35228210.002025-07-227366Actual
31418355.002025-04-227363Actual
10828220.002023-08-227366Budget
36087625.002025-08-227364Actual
8124300.002023-06-247364Budget
31796124.002025-04-227356Actual
15880.002022-11-217373Budget
38117260.912025-09-2173113Actual
4429246.542023-02-217368Actual
2540173.102024-10-2173311Actual
15741219.002024-01-227365Actual
10303386.002023-08-227314Actual
33130399.572025-05-237328Actual
9463300.002023-07-227316Budget
9606139.002023-07-227346Actual
21741355.002024-07-217314Actual
12830223.002023-10-227316Actual
12423173.002023-10-227363Actual
18300.002022-11-217313Budget
819400.002022-11-217317Budget
2236281.612024-07-2173211Actual
27569113.532024-12-2173211Actual
1528459.272023-12-2273311Actual
7143300.002023-05-247365Budget
13350120.002023-10-227328Budget
18058414.002024-03-237317Actual
27073334.002024-12-217365Actual
13412220.002023-10-227368Budget
3853251.002023-02-217316Actual
21980222.002024-07-217336Actual
20619721.002024-06-237313Actual

Generated 2025-12-22 01:13:01.828 UTC