[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-04-217316Actual
19975103.002023-11-217346Actual
13022127.002023-04-217356Actual
2103198.002023-12-227356Actual
39211388.002025-04-2173612Actual
2472383.002024-04-207373Actual
3637300.002022-08-217364Budget
2095150.002023-12-227326Actual
4977220.002022-09-217316Budget
9246300.002023-01-197364Budget
10675300.002023-02-197336Budget
16151366.242023-07-227368Actual
34937591.002025-01-197364Actual
3445469.912024-12-2173511Actual
27483296.542024-06-207368Actual
8393120.002022-12-227326Budget
3741592.002025-03-217326Actual
38480395.002025-04-217365Actual
22243355.632024-01-197328Actual
29014239.852024-07-2173113Actual
27040556.002024-06-207315Actual
37330471.002025-03-217365Actual
22752205.002024-02-197364Actual
24936152.002024-04-207316Actual
16738386.002023-08-217315Actual
1582630.002023-07-227326Actual
1841386.932023-09-2173611Actual
26083122.002024-05-207346Actual
33458343.322024-11-2073612Actual
32153146.512024-10-2073311Actual
34287366.242024-12-217368Actual
11047585.942023-02-197318Actual
5305270.002022-09-217317Actual
1735017.782023-08-2173511Actual
20126301.002023-11-217367Actual
26982486.002024-06-207364Actual
3200300.002022-07-227318Budget
2610972.002024-05-207356Actual
2004300.002022-06-217367Budget
820432.002022-05-217317Actual
27596213.532024-06-2073311Actual
3852220.002022-08-217316Budget
31796124.002024-10-207356Actual
12975165.002023-04-217346Actual
36293281.002025-02-197336Actual
11235300.002023-03-217313Budget
28573738.972024-07-217318Actual
277966.002022-07-227326Actual
31829171.002024-10-207366Actual
33102910.192024-11-207318Actual
34427199.702024-12-2173411Actual
20739367.002023-12-227314Actual
32450274.942024-10-2073613Actual
5366218.002022-09-217367Actual
25847307.002024-05-207364Actual
35169135.002025-01-197346Actual
36648389.062025-02-1973111Actual
34817546.002025-01-197363Actual
15996421.002023-07-227317Actual
2071196.002023-12-227373Actual
739220.002022-05-217366Budget
4508220.002022-09-217313Budget
8922120.002022-12-227368Budget
28836245.442024-07-2173611Actual
1543624.162023-06-2173612Actual
8345300.002022-12-227316Budget
29902181.612024-08-2073311Actual
6245153.002022-10-217346Actual
32040473.822024-10-207368Actual
53796.002022-05-217326Actual
16031429.002023-07-227367Actual
24785229.002024-04-207364Actual
22597643.002024-02-197313Actual
4836332.002022-09-217315Actual
20924181.002023-12-227316Actual
35378896.552025-01-197318Actual
225078.212024-01-1973112Actual
2723893.002024-06-207356Actual
20832351.002023-12-227315Actual
16089655.642023-07-227318Actual
16117395.032023-07-227328Actual
4429246.542022-08-217368Actual
689753.002022-11-217373Actual
347300.002022-05-217315Budget
16831216.002023-08-217316Actual
3100173.102024-09-2073211Actual
38387486.002025-04-217364Actual
8265300.002022-12-227365Actual
19275122.042023-10-2173111Actual
7320211.002022-11-217336Actual
3342439.062024-11-2073212Actual
3790640.122025-03-2173511Actual
9560220.002023-01-197336Budget
38890442.002025-04-217368Actual
29634861.002024-08-207317Actual
4694400.002022-09-217314Budget
34345410.342024-12-2173111Actual
1953323.102023-10-2173612Actual
16680213.002023-08-217364Actual
5445400.002022-09-217318Budget
10908400.002023-02-197317Budget
20245461.702023-11-217368Actual
10829171.002023-02-197366Actual
27921466.172024-06-2073613Actual
23962162.002024-03-207336Actual
35406428.362025-01-197328Actual
22157364.002024-01-197367Actual
24223395.032024-03-207328Actual
12282220.782023-03-217368Actual
2171391.002024-01-197373Actual
1865380.002023-10-217373Actual
33010685.002024-11-207317Actual
11420400.002023-03-217314Budget
2649990.122024-05-2073411Actual
2334063.532024-02-1973211Actual
36180373.002025-02-197365Actual
7083273.002022-11-217315Actual
2501782.002024-04-207346Actual
15051364.002023-06-217367Actual
3774300.002022-08-217365Budget
10676304.002023-02-197336Actual
10303386.002023-02-197314Actual
19005142.002023-10-217366Actual
27569113.532024-06-2073211Actual
2434246.502024-03-2073211Actual
24195655.642024-03-207318Actual
9559237.002023-01-197336Actual
6244220.002022-10-217346Budget
14668235.002023-06-217364Actual
7878257.002022-12-227313Actual
30563208.002024-09-207316Actual
7612300.002022-11-217367Budget
9790455.002023-01-197317Actual
23756254.002024-03-207364Actual
34902702.002025-01-197314Actual
21061127.002023-12-227366Actual
21413100.762023-12-2273411Actual
27449457.152024-06-207328Actual
8673400.002022-12-227317Budget
27803298.642024-06-2073612Actual
27212160.002024-06-207346Actual
1756220.002022-06-217346Budget
26711132.832024-05-2073113Actual
28894249.702024-07-2173112Actual
28338321.002024-07-217336Actual
1025562.002023-02-197373Actual
8344213.002022-12-227316Actual
12879120.002023-04-217326Budget
11952218.002023-03-217366Actual
21622509.002024-01-197313Actual
6350220.002022-10-217366Budget
34574111.402024-12-2173212Actual
2778100.002022-07-227326Budget
33304113.532024-11-2073411Actual
4323442.002022-08-217318Actual
585300.002022-05-217336Budget
3308220.002022-07-227368Budget
5695132.002022-10-217363Actual
3386220.002022-08-217313Budget
24631702.002024-04-207313Actual
3802553.952025-03-2173212Actual
19590760.002023-11-217313Actual
27271210.002024-06-207366Actual
8535148.002022-12-227356Actual
913870.002023-01-197373Budget
489169.002022-05-217316Actual
6492354.002022-10-217367Actual
34133861.002024-12-217317Actual
34546277.362024-12-2173112Actual
25168386.002024-04-207367Actual
11799300.002023-03-217336Budget
11294220.002023-03-217363Budget
36025132.002025-02-197373Actual
2594260.002022-07-227315Actual
29166450.002024-08-207363Actual
18773290.002023-10-217315Actual
12611364.002023-04-217364Actual
3574400.002022-08-217314Budget
35088162.002025-01-197316Actual
3675769.912025-02-1973511Actual
39003160.342025-04-2173311Actual
2191284.422022-06-217368Actual
26357523.822024-05-207368Actual
960300.002022-05-217318Budget
29963260.342024-08-2073611Actual
4976218.002022-09-217316Actual
3900110.002022-08-217326Budget
11561400.002023-03-217315Budget
11750120.002023-03-217326Budget
24666377.002024-04-207363Actual
37528208.002025-03-217366Actual
22957256.002024-02-197336Actual
32098302.892024-10-2073111Actual
255738.212024-04-2073212Actual
2651291.002022-07-227365Actual
9001300.002023-01-197313Budget
38445456.002025-04-217315Actual
12281220.002023-03-217368Budget
879300.002022-05-217367Actual
2652615.652024-05-2073511Actual
2271272.002022-07-227313Actual
12361272.002023-04-217313Actual
7690300.002022-11-217318Budget
17121513.212023-08-217318Actual
38856355.632025-04-217328Actual
5024110.002022-09-217326Budget
16560390.002023-08-217363Actual
29755399.572024-08-207328Actual
20979209.002023-12-227336Actual
35726102.892025-01-1973212Actual
22844351.002024-02-197365Actual
1950210.332023-10-2173212Actual
8863220.782022-12-227328Actual
1631827.362023-07-2273511Actual
37619452.002025-03-217367Actual
36703210.342025-02-1973311Actual
21118455.002023-12-227317Actual
9653120.002023-01-197356Budget
2540173.102024-04-2073311Actual
22334105.022024-01-1973111Actual
9607220.002023-01-197346Budget
35553178.422025-01-1973311Actual
12031400.002023-03-217317Budget
30141183.712024-08-2073113Actual
38232579.002025-04-217313Actual
13594166.002023-05-217373Actual
1796978.002023-09-217356Actual
12093236.002023-03-217367Actual
37117556.002025-03-217363Actual
33787624.002024-12-217364Actual
9326300.002023-01-197315Budget
3004947.572024-08-2073212Actual
20619721.002023-12-227313Actual
15799158.002023-07-227316Actual
13223236.002023-04-217367Actual
9383300.002023-01-197365Budget
12974220.002023-04-217346Budget
35817146.872025-01-1973113Actual
7473220.002022-11-217366Budget
21273246.542023-12-227368Actual
1623724.162023-07-2273211Actual
13500760.002023-05-217313Actual
25907369.002024-05-207315Actual
4430220.002022-08-217368Budget
36319214.002025-02-197346Actual
38117260.912025-03-2173113Actual
8536120.002022-12-227356Budget
26948912.002024-06-207314Actual
12831220.002023-04-217316Budget
35320473.002025-01-197367Actual
1392312.002022-06-217364Actual
7738220.002022-11-217328Budget
6198220.002022-10-217336Budget
27186293.002024-06-207336Actual
2331220.002022-07-227363Budget
37469145.002025-03-217346Actual
37388203.002025-03-217316Actual
2336783.742024-02-1973311Actual
13811191.002023-05-217316Actual
25346122.042024-04-2073111Actual
36087625.002025-02-197364Actual
9187500.002023-01-197314Budget
2987573.102024-08-2073211Actual
16912126.002023-08-217346Actual
29223158.002024-08-207373Actual
5365300.002022-09-217367Budget
35440395.032025-01-197368Actual
13224300.002023-04-217367Budget
12221120.002023-03-217328Budget
2715875.002024-06-207326Actual
12422220.002023-04-217363Budget
2542864.592024-04-2073411Actual
11624280.002023-03-217365Actual
19250.002022-05-217313Actual
79220.002022-05-217363Budget
10769110.002023-02-197356Budget
9186357.002023-01-197314Actual
35698186.932025-01-1973112Actual
2560523.102024-04-2073612Actual
20774245.002023-12-227364Actual
24256343.512024-03-207368Actual
33575397.752024-11-2073613Actual
25725405.002024-05-207363Actual
1938445.442023-10-2173511Actual
19949168.002023-11-217336Actual
8594220.002022-12-227366Budget
1660100.002022-06-217326Budget
17241100.762023-08-2173111Actual
28775151.832024-07-2173411Actual
36993310.032025-02-1973213Actual
35580178.422025-01-1973411Actual
4183300.002022-08-217317Budget
1068220.002022-05-217368Budget
1067198.052022-05-217368Actual
8489220.002022-12-227346Budget
30703187.002024-09-207366Actual
18151443.512023-09-217318Actual
29544102.002024-08-207356Actual
2436963.532024-03-2073311Actual
28515443.002024-07-217367Actual
12690339.002023-04-217315Actual
31267132.832024-09-2073113Actual
31744208.002024-10-207336Actual
679120.002022-05-217356Budget
2270300.002022-07-227313Budget
12927300.002023-04-217336Budget
1531197.572023-06-2173411Actual
8595224.002022-12-227366Actual
24843245.002024-04-207315Actual
1137280.002023-03-217373Budget
801655.002022-12-227373Actual
2827300.002022-07-227336Budget
21211779.882023-12-227318Actual
17677428.002023-09-217314Actual
1746911.402023-08-2173212Actual
19743223.002023-11-217364Actual
15585128.002023-07-227373Actual
2644553.952024-05-2073211Actual
4695483.002022-09-217314Actual
15229126.292023-06-2173111Actual
25784121.002024-05-207373Actual
4509229.002022-09-217313Actual
408300.002022-05-217365Budget
8125300.002022-12-227364Actual
28693311.402024-07-2173111Actual
15493790.002023-07-227313Actual
1430975.232023-05-2173411Actual
30349161.002024-09-207373Actual
11953220.002023-03-217366Budget
24014104.002024-03-207356Actual
1935766.722023-10-2173411Actual
6022345.002022-10-217365Actual
36435817.002025-02-197317Actual
12549400.002023-04-217314Budget
18300.002022-05-217313Budget
35526146.512025-01-1973211Actual
1710190.002022-06-217336Actual
37202585.002025-03-217314Actual
738201.002022-05-217366Actual
2236281.612024-01-1973211Actual
32417308.282024-10-2073213Actual
32813225.002024-11-207316Actual
4243300.002022-08-217367Actual
166166.002022-06-217326Actual
26417151.832024-05-2073111Actual
29518151.002024-08-207346Actual
8441245.002022-12-227336Actual
29577228.002024-08-207366Actual
1757237.002022-06-217346Actual
33667437.002024-12-217363Actual
2053111.402023-11-2173212Actual
15880103.002023-07-227346Actual
8064546.002022-12-227314Actual
27421937.462024-06-207318Actual
3248220.002022-07-227328Budget
4897300.002022-09-217365Budget
27623206.082024-06-2073411Actual
4569120.002022-09-217363Budget
3121282.002022-07-227367Actual
13622373.002023-05-217314Actual
37295702.002025-03-217315Actual
14133316.242023-05-217328Actual
21867210.002024-01-197365Actual
17917230.002023-09-217336Actual
26296828.372024-05-207318Actual
2354422.042024-02-1973612Actual
3905741.192025-04-2173511Actual
10499364.002023-02-197365Actual
961535.942022-05-217318Actual
1534300.002022-06-217365Budget
10117236.002023-02-197313Actual
2339497.572024-02-1973411Actual
13412220.002023-04-217368Budget
9850202.002023-01-197367Actual
2730220.002022-07-227316Budget
31028200.762024-09-2073311Actual
38267482.002025-04-217363Actual
5553220.002022-09-217368Budget
6619220.002022-10-217328Budget
240968.002022-07-227373Actual
2195262.002024-01-197326Actual
27684181.612024-06-2073611Actual
36470490.002025-02-197367Actual
35968456.002025-02-197363Actual

Generated 2025-06-20 05:40:03.029 UTC