[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-06-0373112Actual
8125300.002022-12-047364Actual
2723893.002024-06-027356Actual
32450274.942024-10-0273613Actual
13351245.032023-04-037328Actual
34488293.322024-12-0373611Actual
37025366.172025-02-0173613Actual
14045444.002023-05-037367Actual
31055184.812024-09-0273411Actual
34018175.002024-12-037346Actual
6618252.602022-10-037328Actual
30973262.472024-09-0273111Actual
53796.002022-05-037326Actual
26560103.952024-05-0273611Actual
1646816.722023-07-0473612Actual
34608310.342024-12-0373612Actual
16680213.002023-08-037364Actual
32599146.002024-11-027373Actual
1847116.722023-09-0373112Actual
38117260.912025-03-0373113Actual
2203263.002024-01-017356Actual
29929162.462024-08-0273411Actual
308531182.922024-09-027318Actual
2874220.002022-07-047346Budget
15706324.002023-07-047315Actual
1897357.002023-10-037356Actual
9186357.002023-01-017314Actual
34427199.702024-12-0373411Actual
31744208.002024-10-027336Actual
26357523.822024-05-027368Actual
11295166.002023-03-037363Actual
4183300.002022-08-037317Budget
26738297.752024-05-0273213Actual
13224300.002023-04-037367Budget
32627741.002024-11-027314Actual
27888424.072024-06-0273213Actual
3575443.002022-08-037314Actual
4105220.002022-08-037366Budget
15528416.002023-07-047363Actual
180483.002022-06-037356Actual
2472383.002024-04-027373Actual
16645317.002023-08-037314Actual
21005144.002023-12-047346Actual
21118455.002023-12-047317Actual
32417308.282024-10-0273213Actual
26201780.002024-05-027317Actual
25226542.002024-04-027318Actual
21775257.002024-01-017364Actual
27421937.462024-06-027318Actual
14926106.002023-06-037356Actual
28364195.002024-07-037346Actual
6429325.002022-10-037317Actual
24223395.032024-03-027328Actual
15939118.002023-07-047366Actual
6351131.002022-10-037366Actual
31770139.002024-10-027346Actual
26324399.572024-05-027328Actual
26920185.002024-06-027373Actual
464788.002022-09-037373Actual
9246300.002023-01-017364Budget
26083122.002024-05-027346Actual
11751125.002023-03-037326Actual
7473220.002022-11-037366Budget
24991162.002024-04-027336Actual
11750120.002023-03-037326Budget
31383794.002024-10-027313Actual
5493266.242022-09-037328Actual
15741219.002023-07-047365Actual
16773332.002023-08-037365Actual
78151.002022-05-037363Actual
1943400.002022-06-037317Budget
240968.002022-07-047373Actual
33787624.002024-12-037364Actual
1137280.002023-03-037373Budget
11846167.002023-03-037346Actual
36293281.002025-02-017336Actual
9000222.002023-01-017313Actual
1950210.332023-10-0373212Actual
38059365.662025-03-0373612Actual
2456500.002022-07-047314Budget
23907234.002024-03-027316Actual
2649990.122024-05-0273411Actual
3996220.002022-08-037346Budget
2922108.002022-07-047356Actual
25168386.002024-04-027367Actual
33992221.002024-12-037336Actual
30257686.002024-09-027313Actual
8536120.002022-12-047356Budget
1207220.002022-06-037363Budget
21211779.882023-12-047318Actual
22276220.782024-01-017368Actual
36435817.002025-02-017317Actual
13535443.002023-05-037363Actual
17063353.002023-08-037367Actual
34574111.402024-12-0373212Actual
22122429.002024-01-017317Actual
12031400.002023-03-037317Budget
5881300.002022-10-037364Budget
8921166.242022-12-047368Actual
31475146.002024-10-027373Actual
19275122.042023-10-0373111Actual
22632416.002024-02-017363Actual
10441416.002023-02-017315Actual
38678221.002025-04-037366Actual
1933056.082023-10-0373311Actual
35844366.172025-01-0173213Actual
21622509.002024-01-017313Actual
2133197.572023-12-0473111Actual
32868240.002024-11-027336Actual
15880.002022-05-037373Budget
3574400.002022-08-037314Budget
26002117.002024-05-027316Actual
6100189.002022-10-037316Actual
1393300.002022-06-037364Budget
33667437.002024-12-037363Actual
18058414.002023-09-037317Actual
2831066.002024-07-037326Actual
24137339.002024-03-027367Actual
38770386.002025-04-037367Actual
6619220.002022-10-037328Budget
10722220.002023-02-017346Budget
35088162.002025-01-017316Actual
29669390.002024-08-027367Actual
13302514.732023-04-037318Actual
2610972.002024-05-027356Actual
5120220.002022-09-037346Budget
2730220.002022-07-047316Budget
23962162.002024-03-027336Actual
28132452.002024-07-037364Actual
9383300.002023-01-017365Budget
12221120.002023-03-037328Budget
2192220.002022-06-037368Budget
30141183.712024-08-0273113Actual
19681208.002023-11-037373Actual
166166.002022-06-037326Actual
15957.002022-05-037373Actual
4429246.542022-08-037368Actual
4243300.002022-08-037367Actual
27131182.002024-06-027316Actual
12282220.782023-03-037368Actual
2171391.002024-01-017373Actual
12220207.152023-03-037328Actual
2241697.572024-01-0173411Actual
10907377.002023-02-017317Actual
7472157.002022-11-037366Actual
13716365.002023-05-037315Actual
38232579.002025-04-037313Actual
36676167.782025-02-0173211Actual
18715251.002023-10-037364Actual
1430975.232023-05-0373411Actual
18681319.002023-10-037314Actual
3900110.002022-08-037326Budget
5365300.002022-09-037367Budget
10723153.002023-02-017346Actual
10500300.002023-02-017365Budget
3201520.792022-07-047318Actual
3449120.002022-08-037363Budget
586281.002022-05-037336Actual
39269232.842025-04-0373113Actual
10303386.002023-02-017314Actual
3526110.002022-08-037373Budget
28390112.002024-07-037356Actual
25133499.002024-04-027317Actual
3220773.102024-10-0273511Actual
20832351.002023-12-047315Actual
10176220.002023-02-017363Budget
4244300.002022-08-037367Budget
1434273.102023-05-0373611Actual
37879167.782025-03-0373411Actual
2434246.502024-03-0273211Actual
23009108.002024-02-017356Actual
1333572.002022-06-037314Actual
35526146.512025-01-0173211Actual
585300.002022-05-037336Budget
33304113.532024-11-0273411Actual
2153220.972023-12-0473112Actual
28836245.442024-07-0373611Actual
7319220.002022-11-037336Budget
30795421.002024-09-027367Actual
12094300.002023-03-037367Budget
5073220.002022-09-037336Budget
4043110.002022-08-037356Budget
7879300.002022-12-047313Budget
7611364.002022-11-037367Actual
23849236.002024-03-027365Actual
32180134.802024-10-0273411Actual
2665326.292024-05-0273612Actual
29074238.102024-07-0373613Actual
3437360.332024-12-0373211Actual
801655.002022-12-047373Actual
24785229.002024-04-027364Actual
23601707.002024-03-027313Actual
19217257.152023-10-037368Actual
5121161.002022-09-037346Actual
13656304.002023-05-037364Actual
2336783.742024-02-0173311Actual
27861183.712024-06-0273113Actual
37117556.002025-03-037363Actual
19743223.002023-11-037364Actual
35817146.872025-01-0173113Actual
30881355.632024-09-027328Actual
7270120.002022-11-037326Budget
36345116.002025-02-017356Actual
30200366.172024-08-0273613Actual
1534300.002022-06-037365Budget
15585128.002023-07-047373Actual
5305270.002022-09-037317Actual
32240253.962024-10-0273611Actual
4757300.002022-09-037364Budget
16352102.892023-07-0473611Actual
20126301.002023-11-037367Actual
32507819.002024-11-027313Actual
1383855.002023-05-037326Actual
352774.002022-08-037373Actual
12690339.002023-04-037315Actual
36025132.002025-02-017373Actual
7878257.002022-12-047313Actual
34937591.002025-01-017364Actual
9977305.632023-01-017328Actual
16912126.002023-08-037346Actual
32006399.572024-10-027328Actual
4897300.002022-09-037365Budget
32542355.002024-11-027363Actual
1025562.002023-02-017373Actual
9325322.002023-01-017315Actual
15229126.292023-06-0373111Actual
8345300.002022-12-047316Budget
2056231.612023-11-0373612Actual
33879547.002024-12-037365Actual
20184690.492023-11-037318Actual
9929514.732023-01-017318Actual
29492240.002024-08-027336Actual
36556449.572025-02-017328Actual
2651291.002022-07-047365Actual
951194.002023-01-017326Actual
25725405.002024-05-027363Actual
12830223.002023-04-037316Actual
35143293.002025-01-017336Actual
9606139.002023-01-017346Actual
1623724.162023-07-0473211Actual
8393120.002022-12-047326Budget
14515546.002023-06-037313Actual
1803120.002022-06-037356Budget
27921466.172024-06-0273613Actual
37619452.002025-03-037367Actual
739220.002022-05-037366Budget
2436963.532024-03-0273311Actual
35726102.892025-01-0173212Actual
20774245.002023-12-047364Actual
24843245.002024-04-027315Actual
32098302.892024-10-0273111Actual
22844351.002024-02-017365Actual
6245153.002022-10-037346Actual
11847220.002023-03-037346Budget
225078.212024-01-0173112Actual
12549400.002023-04-037314Budget
1944362.002022-06-037317Actual
2545545.442024-04-0273511Actual
27449457.152024-06-027328Actual
1613196.002022-06-037316Actual
38619130.002025-04-037346Actual
27271210.002024-06-027366Actual
6818120.002022-11-037363Budget
17384129.482023-08-0373611Actual
35498300.762025-01-0173111Actual
2946472.002024-08-027326Actual
4976218.002022-09-037316Actual
32813225.002024-11-027316Actual
4568137.002022-09-037363Actual
24878272.002024-04-027365Actual
19975103.002023-11-037346Actual
633157.002022-05-037346Actual
1829823.102023-09-0373211Actual
36087625.002025-02-017364Actual
26711132.832024-05-0273113Actual
30412591.002024-09-027364Actual
28573738.972024-07-037318Actual
26863497.002024-06-027363Actual
31147241.192024-09-0273112Actual
4646110.002022-09-037373Budget
3853251.002022-08-037316Actual
30618188.002024-09-027336Actual
7083273.002022-11-037315Actual
18596432.002023-10-037363Actual
29437182.002024-08-027316Actual
24314122.042024-03-0273111Actual
22752205.002024-02-017364Actual
2292934.002024-02-017326Actual
13162405.002023-04-037317Actual
10967374.002023-02-017367Actual
2082300.002022-06-037318Budget
79220.002022-05-037363Budget
23721380.002024-03-027314Actual
11702220.002023-03-037316Budget
9462274.002023-01-017316Actual
29014239.852024-07-0373113Actual
31418355.002024-10-027363Actual
2504374.002024-04-027356Actual
9559237.002023-01-017336Actual
10676304.002023-02-017336Actual
17028421.002023-08-037317Actual
6022345.002022-10-037365Actual
880300.002022-05-037367Budget
2921120.002022-07-047356Budget
27212160.002024-06-027346Actual
2593300.002022-07-047315Budget
31631532.002024-10-027365Actual
7367220.002022-11-037346Budget
9510120.002023-01-017326Budget
21833365.002024-01-017315Actual
11047585.942023-02-017318Actual
23636432.002024-03-027363Actual
22957256.002024-02-017336Actual
14282102.892023-05-0373311Actual
15109585.942023-06-037318Actual
38387486.002025-04-037364Actual
18773290.002023-10-037315Actual
30021222.042024-08-0273112Actual
29634861.002024-08-027317Actual
12610400.002023-04-037364Budget
18212366.242023-09-037368Actual
38976151.832025-04-0373211Actual
33724185.002024-12-037373Actual
3307213.212022-07-047368Actual
31829171.002024-10-027366Actual
19836234.002023-11-037365Actual
14105496.542023-05-037318Actual
37202585.002025-03-037314Actual
1025480.002023-02-017373Budget
3782553.952025-03-0373211Actual
13622373.002023-05-037314Actual
13918102.002023-05-037356Actual
8735300.002022-12-047367Budget
18001158.002023-09-037366Actual
3790640.122025-03-0373511Actual
13892131.002023-05-037346Actual
36470490.002025-02-017367Actual
16151366.242023-07-047368Actual
961535.942022-05-037318Actual
2044694.382023-11-0373611Actual
31028200.762024-09-0273311Actual
3248220.002022-07-047328Budget
7612300.002022-11-037367Budget
24046166.002024-03-027366Actual
36145649.002025-02-017315Actual
25288296.542024-04-027368Actual
22157364.002024-01-017367Actual
34817546.002025-01-017363Actual
1582630.002023-07-047326Actual
8594220.002022-12-047366Budget
5773110.002022-10-037373Budget
38645116.002025-04-037356Actual
4898245.002022-09-037365Actual
23454133.742024-02-0173611Actual
35320473.002025-01-017367Actual
31294238.102024-09-0273213Actual
16617161.002023-08-037373Actual
34400175.232024-12-0373311Actual
6244220.002022-10-037346Budget
14167355.632023-05-037368Actual
5633272.002022-10-037313Actual
1746911.402023-08-0373212Actual
34995527.002025-01-017315Actual
408300.002022-05-037365Budget
3308220.002022-07-047368Budget
15906127.002023-07-047356Actual
23814298.002024-03-027315Actual
2271272.002022-07-047313Actual
31920514.002024-10-027367Actual
31538414.002024-10-027364Actual
1935766.722023-10-0373411Actual
35553178.422025-01-0173311Actual
2715875.002024-06-027326Actual
25254305.632024-04-027328Actual
29963260.342024-08-0273611Actual
13161400.002023-04-037317Budget
2103198.002023-12-047356Actual
9711148.002023-01-017366Actual
27186293.002024-06-027336Actual
17592414.002023-09-037363Actual
28956300.762024-07-0373612Actual
6680220.002022-10-037368Budget
1533218.002022-06-037365Actual
28338321.002024-07-037336Actual
913870.002023-01-017373Budget
15493790.002023-07-047313Actual
17149245.032023-08-037328Actual
11624280.002023-03-037365Actual
2035851.822023-11-0373311Actual
25812562.002024-05-027314Actual
960300.002022-05-037318Budget
8344213.002022-12-047316Actual
13411276.842023-04-037368Actual
7084300.002022-11-037315Budget
1471300.002022-06-037315Budget
14010520.002023-05-037317Actual
3249207.152022-07-047328Actual
27803298.642024-06-0273612Actual
35968456.002025-02-017363Actual
2777037.992024-06-0273212Actual
1068220.002022-05-037368Budget
36180373.002025-02-017365Actual
15016592.002023-06-037317Actual
30563208.002024-09-027316Actual
8673400.002022-12-047317Budget
4508220.002022-09-037313Budget
13811191.002023-05-037316Actual
6021300.002022-10-037365Budget
2875198.002022-07-047346Actual
1008220.002022-05-037328Budget
206500.002022-05-037314Budget
18179284.422023-09-037328Actual
1009198.052022-05-037328Actual
3715300.002022-08-037315Budget
35030399.002025-01-017365Actual
632220.002022-05-037346Budget
2053111.402023-11-0373212Actual
3060429.002022-07-047317Actual
1864172.002022-06-037366Actual
4836332.002022-09-037315Actual
5694120.002022-10-037363Budget
30760604.002024-09-027317Actual
1953323.102023-10-0373612Actual
2131292.002022-06-037328Actual
2033135.872023-11-0373211Actual
12173300.002023-03-037318Budget
26828527.002024-06-027313Actual
12879120.002023-04-037326Budget
3905741.192025-04-0373511Actual
18808371.002023-10-037365Actual
14959135.002023-06-037366Actual
18866123.002023-10-037316Actual
2537424.162024-04-0273211Actual
37388203.002025-03-037316Actual
36847177.362025-02-0173112Actual
21980222.002024-01-017336Actual
38267482.002025-04-037363Actual
38144346.872025-03-0373213Actual
6570400.002022-10-037318Budget
1850432.672023-09-0373612Actual
7799201.082022-11-037368Actual
18921169.002023-10-037336Actual
1641017.782023-07-0473112Actual
37677799.582025-03-037318Actual
4569120.002022-09-037363Budget
24936152.002024-04-027316Actual
29727896.552024-08-027318Actual
5227153.002022-09-037366Actual

Generated 2025-06-02 18:32:15.370 UTC