[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933056.082024-02-2973311Actual
35169135.002025-05-307346Actual
32953202.002025-03-317366Actual
21153416.002024-05-017367Actual
29634861.002024-12-297317Actual
3741592.002025-07-307326Actual
28423209.002024-11-297366Actual
5960300.002023-03-017315Budget
26296828.372024-09-287318Actual
6022345.002023-03-017365Actual
22449120.972024-05-2973611Actual
27921466.172024-10-2973613Actual
35844366.172025-05-3073213Actual
38948369.912025-08-3073111Actual
2921120.002022-11-307356Budget
21239335.942024-05-017328Actual
39149214.592025-08-3073112Actual
12751300.002023-08-307365Budget
39329320.562025-08-3073613Actual
20866361.002024-05-017365Actual
166166.002022-10-307326Actual
2472383.002024-08-297373Actual
18151443.512024-01-307318Actual
585300.002022-09-297336Budget
8594220.002023-05-027366Budget
7878257.002023-05-027313Actual
2339497.572024-06-2973411Actual
11953220.002023-07-307366Budget
32720556.002025-03-317315Actual
1992166.002024-03-317326Actual
29014239.852024-11-2973113Actual
6619220.002023-03-017328Budget
1864172.002022-10-307366Actual
17384129.482023-12-3073611Actual
7611364.002023-04-017367Actual
3675769.912025-06-3073511Actual
30470508.002025-01-297315Actual
2336783.742024-06-2973311Actual
6570400.002023-03-017318Budget
2130220.002022-10-307328Budget
9510120.002023-05-307326Budget
12689400.002023-08-307315Budget
2103198.002024-05-017356Actual
19590760.002024-03-317313Actual
629198.002023-03-017356Actual
38059365.662025-07-3073612Actual
2451520.972024-07-2973112Actual
25168386.002024-08-297367Actual
22902152.002024-06-297316Actual
39269232.842025-08-3073113Actual
33724185.002025-05-017373Actual
1445827.362023-09-2973612Actual
31475146.002025-02-287373Actual
36025132.002025-06-307373Actual
13594166.002023-09-297373Actual
3626562.002025-06-307326Actual
12830223.002023-08-307316Actual
255738.212024-08-2973212Actual
2003345.002022-10-307367Actual
13224300.002023-08-307367Budget
8815300.002023-05-027318Budget
16912126.002023-12-307346Actual
9849300.002023-05-307367Budget
1287876.002023-08-307326Actual
8862220.002023-05-027328Budget
4976218.002023-01-307316Actual
26324399.572024-09-287328Actual
6021300.002023-03-017365Budget
2033135.872024-03-3173211Actual
3637300.002022-12-307364Budget
32240253.962025-02-2873611Actual
37025366.172025-06-3073613Actual
29379380.002024-12-297365Actual
2342125.232024-06-2973511Actual
10828220.002023-06-307366Budget
2542864.592024-08-2973411Actual
4836332.002023-01-307315Actual
27186293.002024-10-297336Actual
30377642.002025-01-297314Actual
19005142.002024-02-297366Actual
19062414.002024-02-297317Actual
2610972.002024-09-287356Actual
1865380.002024-02-297373Actual
35320473.002025-05-307367Actual
16831216.002023-12-307316Actual
14959135.002023-10-307366Actual
23721380.002024-07-297314Actual
10723153.002023-06-307346Actual
6244220.002023-03-017346Budget
7799201.082023-04-017368Actual
29755399.572024-12-297328Actual
36378137.002025-06-307366Actual
14167355.632023-09-297368Actual
961535.942022-09-297318Actual
30915567.762025-01-297368Actual
24843245.002024-08-297315Actual
26863497.002024-10-297363Actual
5445400.002023-01-307318Budget
6679292.002023-03-017368Actual
10908400.002023-06-307317Budget
36789260.342025-06-3073611Actual
13021110.002023-08-307356Budget
577286.002023-03-017373Actual
801770.002023-05-027373Budget
18300.002022-09-297313Budget
14045444.002023-09-297367Actual
1582630.002023-11-307326Actual
11751125.002023-07-307326Actual
32894180.002025-03-317346Actual
16352102.892023-11-3073611Actual
31689266.002025-02-287316Actual
7739195.022023-04-017328Actual
10038257.152023-05-307368Actual
7473220.002023-04-017366Budget
2041250.762024-03-3173511Actual
2241697.572024-05-2973411Actual
2777037.992024-10-2973212Actual
9790455.002023-05-307317Actual
2442324.162024-07-2973511Actual
27363473.002024-10-297367Actual
23134455.002024-06-297367Actual
18773290.002024-02-297315Actual
29166450.002024-12-297363Actual
37852219.912025-07-3073311Actual
14874234.002023-10-307336Actual
34168514.002025-05-017367Actual
27861183.712024-10-2973113Actual
33632778.002025-05-017313Actual
26711132.832024-09-2873113Actual
37082836.002025-07-307313Actual
27483296.542024-10-297368Actual
28480751.002024-11-297317Actual
20619721.002024-05-017313Actual
22752205.002024-06-297364Actual
33879547.002025-05-017365Actual
9850202.002023-05-307367Actual
20774245.002024-05-017364Actual
12752249.002023-08-307365Actual
28283286.002024-11-297316Actual
3574400.002022-12-307314Budget
27888424.072024-10-2973213Actual
14668235.002023-10-307364Actual
4429246.542022-12-307368Actual
37705582.912025-07-307328Actual
22689150.002024-06-297373Actual
13411276.842023-08-307368Actual
25133499.002024-08-297317Actual
10037120.002023-05-307368Budget
15109585.942023-10-307318Actual
2191284.422022-10-307368Actual
25254305.632024-08-297328Actual
7472157.002023-04-017366Actual
21867210.002024-05-297365Actual
35406428.362025-05-307328Actual
28956300.762024-11-2973612Actual
1137280.002023-07-307373Budget
12974220.002023-08-307346Budget
11235300.002023-07-307313Budget
32417308.282025-02-2873213Actual
10176220.002023-06-307363Budget
14819152.002023-10-307316Actual
39211388.002025-08-3073612Actual
5695132.002023-03-017363Actual
2056231.612024-03-3173612Actual
2035851.822024-03-3173311Actual
35726102.892025-05-3073212Actual
1938445.442024-02-2973511Actual
3782553.952025-07-3073211Actual
913870.002023-05-307373Budget
10116300.002023-06-307313Budget
880300.002022-09-297367Budget
2334063.532024-06-2973211Actual
9710220.002023-05-307366Budget
9247384.002023-05-307364Actual
3396450.002025-05-017326Actual
11702220.002023-07-307316Budget
14515546.002023-10-307313Actual
2875198.002022-11-307346Actual
15493790.002023-11-307313Actual
2651291.002022-11-307365Actual
10499364.002023-06-307365Actual
25725405.002024-09-287363Actual
7938161.002023-05-027363Actual
37619452.002025-07-307367Actual
9384291.002023-05-307365Actual
19894137.002024-03-317316Actual
689670.002023-04-017373Budget
34608310.342025-05-0173612Actual
39091242.252025-08-3073611Actual
3100173.102025-01-2973211Actual
2331220.002022-11-307363Budget
38445456.002025-08-307315Actual
6945500.002023-04-017314Budget
25942400.002024-09-287365Actual
24314122.042024-07-2973111Actual
34427199.702025-05-0173411Actual
4104216.002022-12-307366Actual
22632416.002024-06-297363Actual
5120220.002023-01-307346Budget
31326366.172025-01-2973613Actual
34902702.002025-05-307314Actual
6430300.002023-03-017317Budget
21622509.002024-05-297313Actual
35934778.002025-06-307313Actual
10967374.002023-06-307367Actual
3386220.002022-12-307313Budget
2602943.002024-09-287326Actual
35228210.002025-05-307366Actual
8266300.002023-05-027365Budget
14010520.002023-09-297317Actual
21413100.762024-05-0173411Actual
11703270.002023-07-307316Actual
36730167.782025-06-3073411Actual
17557603.002024-01-307313Actual
33222422.042025-03-3173111Actual
2095150.002024-05-017326Actual
27541350.772024-10-2973111Actual
1543624.162023-10-3073612Actual
10675300.002023-06-307336Budget
19250.002022-09-297313Actual
7144354.002023-04-017365Actual
27803298.642024-10-2973612Actual
13303300.002023-08-307318Budget
21775257.002024-05-297364Actual
37174137.002025-07-307373Actual
38232579.002025-08-307313Actual
5167110.002023-01-307356Budget
16209156.082023-11-3073111Actual
17711281.002024-01-307364Actual
39296422.312025-08-3073213Actual
2504374.002024-08-297356Actual
2715875.002024-10-297326Actual
37528208.002025-07-307366Actual
3790640.122025-07-3073511Actual
2254032.672024-05-2973612Actual
24014104.002024-07-297356Actual
502576.002023-01-307326Actual
32542355.002025-03-317363Actual
33667437.002025-05-017363Actual
5366218.002023-01-307367Actual
2147494.382024-05-0173611Actual
4509229.002023-01-307313Actual
38352617.002025-08-307314Actual
17183296.542023-12-307368Actual
2980243.002022-11-307366Actual
488220.002022-09-297316Budget
30703187.002025-01-297366Actual
21061127.002024-05-017366Actual
1947511.402024-02-2973112Actual
35088162.002025-05-307316Actual
3853251.002022-12-307316Actual
22065197.002024-05-297366Actual
29074238.102024-11-2973613Actual
464788.002023-01-307373Actual
7222266.002023-04-017316Actual
38538266.002025-08-307316Actual
739220.002022-09-297366Budget
26357523.822024-09-287368Actual
38856355.632025-08-307328Actual
9711148.002023-05-307366Actual
28894249.702024-11-2973112Actual
12879120.002023-08-307326Budget
13811191.002023-09-297316Actual
36345116.002025-06-307356Actual
7612300.002023-04-017367Budget
36993310.032025-06-3073213Actual
3715300.002022-12-307315Budget
31383794.002025-02-287313Actual
1944362.002022-10-307317Actual
32755593.002025-03-317365Actual
12975165.002023-08-307346Actual
2456500.002022-11-307314Budget
28013478.002024-11-297363Actual
1832568.852024-01-3073311Actual
13082171.002023-08-307366Actual
28693311.402024-11-2973111Actual
33575397.752025-03-3173613Actual
1528459.272023-10-3073311Actual
7691442.002023-04-017318Actual
31294238.102025-01-2973213Actual
33304113.532025-03-3173411Actual
19836234.002024-03-317365Actual
33543338.102025-03-3173213Actual
34044132.002025-05-017356Actual
35526146.512025-05-3073211Actual
34287366.242025-05-017368Actual
5633272.002023-03-017313Actual
20979209.002024-05-017336Actual
36847177.362025-06-3073112Actual
29789496.542024-12-297368Actual
2153220.972024-05-0173112Actual
5073220.002023-01-307336Budget
8536120.002023-05-027356Budget
3220773.102025-02-2873511Actual
37797260.342025-07-3073111Actual
25847307.002024-09-287364Actual
18947118.002024-02-297346Actual
27073334.002024-10-297365Actual
3905741.192025-08-3073511Actual
6292110.002023-03-017356Budget
16645317.002023-12-307314Actual
36293281.002025-06-307336Actual
14227108.212023-09-2973111Actual
19801429.002024-03-317315Actual
3284078.002025-03-317326Actual
1206203.002022-10-307363Actual
28836245.442024-11-2973611Actual
22157364.002024-05-297367Actual
29963260.342024-12-2973611Actual
2892244.382024-11-2973212Actual
17063353.002023-12-307367Actual
7143300.002023-04-017365Budget
9000222.002023-05-307313Actual
34574111.402025-05-0173212Actual
32813225.002025-03-317316Actual
3560737.992025-05-3073511Actual
20654397.002024-05-017363Actual
33937240.002025-05-017316Actual
33845426.002025-05-017315Actual
28338321.002024-11-297336Actual
7551400.002023-04-017317Budget
27978536.002024-11-297313Actual
15585128.002023-11-307373Actual
19624486.002024-03-317363Actual
1434273.102023-09-2973611Actual
1710190.002022-10-307336Actual
20212414.732024-03-317328Actual
1729681.612023-12-3073311Actual
7552494.002023-04-017317Actual
1207220.002022-10-307363Budget
2560523.102024-08-2973612Actual
11156220.002023-06-307368Budget
4244300.002022-12-307367Budget
1008220.002022-09-297328Budget
29437182.002024-12-297316Actual
2298382.002024-06-297346Actual
1533218.002022-10-307365Actual
489169.002022-09-297316Actual
30618188.002025-01-297336Actual
5444496.542023-01-307318Actual
801655.002023-05-027373Actual
26920185.002024-10-297373Actual
22597643.002024-06-297313Actual
347300.002022-09-297315Budget
1068220.002022-09-297368Budget
3575443.002022-12-307314Actual
22006157.002024-05-297346Actual
1829823.102024-01-3073211Actual
5024110.002023-01-307326Budget
19097442.002024-02-297367Actual
14926106.002023-10-307356Actual
2192220.002022-10-307368Budget
11894110.002023-07-307356Budget
10578223.002023-06-307316Actual
3917794.382025-08-3073212Actual
3716336.002022-12-307315Actual
5821400.002023-03-017314Budget
12173300.002023-07-307318Budget
1332500.002022-10-307314Budget
35285520.002025-05-307317Actual
12610400.002023-08-307364Budget
38645116.002025-08-307356Actual
31744208.002025-02-287336Actual
24137339.002024-07-297367Actual
3004947.572024-12-2973212Actual
33010685.002025-03-317317Actual
34488293.322025-05-0173611Actual
24878272.002024-08-297365Actual
30881355.632025-01-297328Actual
267300.002022-09-297364Budget
3526110.002022-12-307373Budget
27569113.532024-10-2973211Actual
20832351.002024-05-017315Actual
2330159.002022-11-307363Actual
19743223.002024-03-317364Actual
17028421.002023-12-307317Actual
21980222.002024-05-297336Actual
31886795.002025-02-287317Actual
11561400.002023-07-307315Budget
37237608.002025-07-307364Actual
5121161.002023-01-307346Actual
2138683.742024-05-0173311Actual
8393120.002023-05-027326Budget
1383855.002023-09-297326Actual
13535443.002023-09-297363Actual
10441416.002023-06-307315Actual
2195262.002024-05-297326Actual
11234304.002023-07-307313Actual
1025480.002023-06-307373Budget
23756254.002024-07-297364Actual
26771329.332024-09-2873613Actual
1626457.142023-11-3073311Actual
35143293.002025-05-307336Actual
2496330.002024-08-297326Actual
1750028.422023-12-3073612Actual
9560220.002023-05-307336Budget
31978910.192025-02-287318Actual
17121513.212023-12-307318Actual
31596702.002025-02-287315Actual
5881300.002023-03-017364Budget
1009198.052022-09-297328Actual
3901118.002022-12-307326Actual
13083220.002023-08-307366Budget
4184364.002022-12-307317Actual
26002117.002024-09-287316Actual
17804302.002024-01-307365Actual
37295702.002025-07-307315Actual
28364195.002024-11-297346Actual
36908315.662025-06-3073612Actual
960300.002022-09-297318Budget
37997182.682025-07-3073112Actual
1629173.102023-11-3073411Actual
31503815.002025-02-287314Actual
15741219.002023-11-307365Actual
5365300.002023-01-307367Budget
9001300.002023-05-307313Budget
5168111.002023-01-307356Actual
2133197.572024-05-0173111Actual
12831220.002023-08-307316Budget
28775151.832024-11-2973411Actual
2354422.042024-06-2973612Actual
820432.002022-09-297317Actual
11952218.002023-07-307366Actual
9187500.002023-05-307314Budget
8125300.002023-05-027364Actual
7319220.002023-04-017336Budget
15051364.002023-10-307367Actual
33277109.272025-03-3173311Actual
3307213.212022-11-307368Actual
1757237.002022-10-307346Actual
7690300.002023-04-017318Budget
22243355.632024-05-297328Actual
7738220.002023-04-017328Budget
2071196.002024-05-017373Actual
19155714.732024-02-297318Actual
29669390.002024-12-297367Actual
1835283.742024-01-3073411Actual
352774.002022-12-307373Actual
9186357.002023-05-307314Actual
34693238.102025-05-0173213Actual
36966246.872025-06-3073113Actual
18093301.002024-01-307367Actual
15613274.002023-11-307314Actual
19275122.042024-02-2973111Actual
12093236.002023-07-307367Actual
24785229.002024-08-297364Actual
34076154.002025-05-017366Actual
3200300.002022-11-307318Budget
23988109.002024-07-297346Actual
4756270.002023-01-307364Actual
2661924.162024-09-2873112Actual
6819135.002023-04-017363Actual
37677799.582025-07-307318Actual
11799300.002023-07-307336Budget
13350120.002023-08-307328Budget
15880.002022-09-297373Budget
22215620.792024-05-297318Actual
33164425.332025-03-317368Actual
14549471.002023-10-307363Actual
27684181.612024-10-2973611Actual
17917230.002024-01-307336Actual
16560390.002023-12-307363Actual
22276220.782024-05-297368Actual
4508220.002023-01-307313Budget
13716365.002023-09-297315Actual
28515443.002024-11-297367Actual
30083291.192024-12-2973612Actual
30412591.002025-01-297364Actual
3832498.002025-08-307373Actual
3852220.002022-12-307316Budget
3121282.002022-11-307367Actual
1392312.002022-10-307364Actual
18715251.002024-02-297364Actual
34725338.102025-05-0173613Actual
11483374.002023-07-307364Actual
36676167.782025-06-3073211Actual
3949220.002022-12-307336Budget
4243300.002022-12-307367Actual
240880.002022-11-307373Budget
34666274.942025-05-0173113Actual
32390171.432025-02-2873113Actual
12548429.002023-08-307314Actual
13622373.002023-09-297314Actual
2203263.002024-05-297356Actual
16117395.032023-11-307328Actual
32040473.822025-02-287368Actual
4695483.002023-01-307314Actual
5074213.002023-01-307336Actual
4371325.332022-12-307328Actual
3636273.002022-12-307364Actual
35553178.422025-05-3073311Actual
6491300.002023-03-017367Budget
37879167.782025-07-3073411Actual
4977220.002023-01-307316Budget
11750120.002023-07-307326Budget
8814510.182023-05-027318Actual
14105496.542023-09-297318Actual
35440395.032025-05-307368Actual
6818120.002023-04-017363Budget
1531197.572023-10-3073411Actual

Generated 2025-10-29 07:10:31.417 UTC