[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27623206.082024-05-3173411Actual
14668235.002023-06-017364Actual
31744208.002024-09-307336Actual
15345108.212023-06-0173611Actual
1944362.002022-06-017317Actual
38593248.002025-04-017336Actual
9607220.002022-12-307346Budget
25907369.002024-04-307315Actual
15906127.002023-07-027356Actual
25784121.002024-04-307373Actual
4835300.002022-09-017315Budget
3790640.122025-03-0173511Actual
1710190.002022-06-017336Actual
3308220.002022-07-027368Budget
24991162.002024-03-317336Actual
820432.002022-05-017317Actual
404485.002022-08-017356Actual
8064546.002022-12-027314Actual
8735300.002022-12-027367Budget
5227153.002022-09-017366Actual
4322400.002022-08-017318Budget
8441245.002022-12-027336Actual
1693893.002023-08-017356Actual
2144022.042023-12-0273511Actual
25076180.002024-03-317366Actual
32542355.002024-10-317363Actual
34902702.002024-12-307314Actual
15996421.002023-07-027317Actual
15016592.002023-06-017317Actual
10722220.002023-01-307346Budget
8204300.002022-12-027315Budget
1897357.002023-10-017356Actual
13302514.732023-04-017318Actual
33632778.002024-12-017313Actual
4243300.002022-08-017367Actual
21061127.002023-12-027366Actual
4323442.002022-08-017318Actual
38387486.002025-04-017364Actual
12422220.002023-04-017363Budget
6100189.002022-10-017316Actual
5365300.002022-09-017367Budget
4756270.002022-09-017364Actual
28775151.832024-07-0173411Actual
2778100.002022-07-027326Budget
20212414.732023-11-017328Actual
13351245.032023-04-017328Actual
2875198.002022-07-027346Actual
3519584.002024-12-307356Actual
18270139.062023-09-0173111Actual
2540173.102024-03-3173311Actual
8266300.002022-12-027365Budget
16117395.032023-07-027328Actual
7144354.002022-11-017365Actual
3637300.002022-08-017364Budget
18093301.002023-09-017367Actual
37739631.402025-03-017368Actual
35378896.552024-12-307318Actual
9929514.732022-12-307318Actual
28364195.002024-07-017346Actual
2874220.002022-07-027346Budget
34168514.002024-12-017367Actual
13535443.002023-05-017363Actual
1756220.002022-06-017346Budget
2434246.502024-02-2973211Actual
25254305.632024-03-317328Actual
5366218.002022-09-017367Actual
3200300.002022-07-027318Budget
31596702.002024-09-307315Actual
37388203.002025-03-017316Actual
225078.212023-12-3073112Actual
5168111.002022-09-017356Actual
3396450.002024-12-017326Actual
15137252.602023-06-017328Actual
2330159.002022-07-027363Actual
29286486.002024-07-317364Actual
28836245.442024-07-0173611Actual
1008220.002022-05-017328Budget
4430220.002022-08-017368Budget
879300.002022-05-017367Actual
29902181.612024-07-3173311Actual
22752205.002024-01-307364Actual
913870.002022-12-307373Budget
27131182.002024-05-317316Actual
1865380.002023-10-017373Actual
10579220.002023-01-307316Budget
12031400.002023-03-017317Budget
22122429.002023-12-307317Actual
35553178.422024-12-3073311Actual
18058414.002023-09-017317Actual
14515546.002023-06-017313Actual
22717395.002024-01-307314Actual
36556449.572025-01-307328Actual
2610972.002024-04-307356Actual
1332500.002022-06-017314Budget
34044132.002024-12-017356Actual
11234304.002023-03-017313Actual
22389102.892023-12-3073311Actual
29518151.002024-07-317346Actual
1629173.102023-07-0273411Actual
1490085.002023-06-017346Actual
1943400.002022-06-017317Budget
1068220.002022-05-017368Budget
29437182.002024-07-317316Actual
35877366.172024-12-3073613Actual
10769110.002023-01-307356Budget
2035851.822023-11-0173311Actual
348301.002022-05-017315Actual
13918102.002023-05-017356Actual
3449120.002022-08-017363Budget
17063353.002023-08-017367Actual
33516192.482024-10-3173113Actual
21656364.002023-12-307363Actual
1009198.052022-05-017328Actual
26324399.572024-04-307328Actual
8814510.182022-12-027318Actual
1528459.272023-06-0173311Actual
1950210.332023-10-0173212Actual
11623300.002023-03-017365Budget
36025132.002025-01-307373Actual
31631532.002024-09-307365Actual
2731213.002022-07-027316Actual
31175111.402024-08-3173212Actual
28423209.002024-07-017366Actual
35143293.002024-12-307336Actual
27271210.002024-05-317366Actual
11094120.002023-01-307328Budget
11483374.002023-03-017364Actual
4568137.002022-09-017363Actual
29074238.102024-07-0173613Actual
33164425.332024-10-317368Actual
3996220.002022-08-017346Budget
5305270.002022-09-017317Actual
33044591.002024-10-317367Actual
38175369.682025-03-0173613Actual
19709431.002023-11-017314Actual
12549400.002023-04-017314Budget
36087625.002025-01-307364Actual
3100173.102024-08-3173211Actual
9510120.002022-12-307326Budget
1685862.002023-08-017326Actual
36435817.002025-01-307317Actual
6198220.002022-10-017336Budget
24936152.002024-03-317316Actual
206500.002022-05-017314Budget
26002117.002024-04-307316Actual
29929162.462024-07-3173411Actual
3852220.002022-08-017316Budget
29223158.002024-07-317373Actual
2056231.612023-11-0173612Actual
21925162.002023-12-307316Actual
39091242.252025-04-0173611Actual
31920514.002024-09-307367Actual
36145649.002025-01-307315Actual
3386220.002022-08-017313Budget
31147241.192024-08-3173112Actual
6429325.002022-10-017317Actual
15880103.002023-07-027346Actual
24785229.002024-03-317364Actual
13716365.002023-05-017315Actual
17917230.002023-09-017336Actual
739220.002022-05-017366Budget
13751288.002023-05-017365Actual
19250.002022-05-017313Actual
1933056.082023-10-0173311Actual
27888424.072024-05-3173213Actual
308531182.922024-08-317318Actual
2651291.002022-07-027365Actual
5553220.002022-09-017368Budget
4244300.002022-08-017367Budget
13411276.842023-04-017368Actual
3575443.002022-08-017314Actual
12361272.002023-04-017313Actual
2004300.002022-06-017367Budget
9186357.002022-12-307314Actual
1935766.722023-10-0173411Actual
1953323.102023-10-0173612Actual
1796978.002023-09-017356Actual
2730220.002022-07-027316Budget
22689150.002024-01-307373Actual
25133499.002024-03-317317Actual
38538266.002025-04-017316Actual
11846167.002023-03-017346Actual
3060429.002022-07-027317Actual
21239335.942023-12-027328Actual
12611364.002023-04-017364Actual
2153220.972023-12-0273112Actual
22957256.002024-01-307336Actual
18179284.422023-09-017328Actual
11295166.002023-03-017363Actual
1764996.002023-09-017373Actual
35440395.032024-12-307368Actual
23756254.002024-02-297364Actual
26982486.002024-05-317364Actual
629198.002022-10-017356Actual
34546277.362024-12-0173112Actual
7612300.002022-11-017367Budget
39329320.562025-04-0173613Actual
21211779.882023-12-027318Actual
8536120.002022-12-027356Budget
18681319.002023-10-017314Actual
7799201.082022-11-017368Actual
17557603.002023-09-017313Actual
3901118.002022-08-017326Actual
9560220.002022-12-307336Budget
6245153.002022-10-017346Actual
347300.002022-05-017315Budget
34133861.002024-12-017317Actual
35844366.172024-12-3073213Actual
28070141.002024-07-017373Actual
16645317.002023-08-017314Actual
2138683.742023-12-0273311Actual
32040473.822024-09-307368Actual
36180373.002025-01-307365Actual
1540314.592023-06-0173112Actual
2195262.002023-12-307326Actual
6679292.002022-10-017368Actual
10176220.002023-01-307363Budget
2542864.592024-03-3173411Actual
1149286.002022-06-017313Actual
11421529.002023-03-017314Actual
24666377.002024-03-317363Actual
34874158.002024-12-307373Actual
34782665.002024-12-307313Actual
20924181.002023-12-027316Actual
15585128.002023-07-027373Actual
26711132.832024-04-3073113Actual
4104216.002022-08-017366Actual
13303300.002023-04-017318Budget
2351215.652024-01-3073112Actual
2831066.002024-07-017326Actual
2472383.002024-03-317373Actual
2271272.002022-07-027313Actual
14819152.002023-06-017316Actual
960300.002022-05-017318Budget
2644553.952024-04-3073211Actual
32868240.002024-10-317336Actual
15648304.002023-07-027364Actual
4757300.002022-09-017364Budget
2515300.002022-07-027364Budget
3715300.002022-08-017315Budget
36238263.002025-01-307316Actual
6680220.002022-10-017368Budget
1612220.002022-06-017316Budget
3249207.152022-07-027328Actual
10828220.002023-01-307366Budget
2828313.002022-07-027336Actual
35498300.762024-12-3073111Actual
10037120.002022-12-307368Budget
23814298.002024-02-297315Actual
585300.002022-05-017336Budget
1646816.722023-07-0273612Actual
8392111.002022-12-027326Actual
11624280.002023-03-017365Actual
12831220.002023-04-017316Budget
5554198.052022-09-017368Actual
3905741.192025-04-0173511Actual
30021222.042024-07-3173112Actual
20245461.702023-11-017368Actual
32298180.552024-09-3073112Actual
78151.002022-05-017363Actual
3121282.002022-07-027367Actual
38117260.912025-03-0173113Actual
33667437.002024-12-017363Actual
2594260.002022-07-027315Actual
7223300.002022-11-017316Budget
3917794.382025-04-0173212Actual
24256343.512024-02-297368Actual
32813225.002024-10-317316Actual
35759431.622024-12-3073612Actual
22006157.002023-12-307346Actual
10626101.002023-01-307326Actual
3950182.002022-08-017336Actual
36966246.872025-01-3073113Actual
2436963.532024-02-2973311Actual
37202585.002025-03-017314Actual
2560523.102024-03-3173612Actual
19217257.152023-10-017368Actual
9790455.002022-12-307317Actual
1803120.002022-06-017356Budget
3560737.992024-12-3073511Actual
12927300.002023-04-017336Budget
12928237.002023-04-017336Actual
2652615.652024-04-3073511Actual
19624486.002023-11-017363Actual
21413100.762023-12-0273411Actual
35406428.362024-12-307328Actual
38976151.832025-04-0173211Actual
35698186.932024-12-3073112Actual
31418355.002024-09-307363Actual
14959135.002023-06-017366Actual
4897300.002022-09-017365Budget
8345300.002022-12-027316Budget
24457133.742024-02-2973611Actual
31829171.002024-09-307366Actual
266263.002022-05-017364Actual
577286.002022-10-017373Actual
24843245.002024-03-317315Actual
3675769.912025-01-3073511Actual
352774.002022-08-017373Actual
33250173.102024-10-3173211Actual
1430975.232023-05-0173411Actual
17241100.762023-08-0173111Actual
28573738.972024-07-017318Actual
30470508.002024-08-317315Actual
9559237.002022-12-307336Actual
30973262.472024-08-3173111Actual
13866158.002023-05-017336Actual
13083220.002023-04-017366Budget
38445456.002025-04-017315Actual
15706324.002023-07-027315Actual
2203263.002023-12-307356Actual
20126301.002023-11-017367Actual
10302400.002023-01-307314Budget
3292099.002024-10-317356Actual
12172395.032023-03-017318Actual
25346122.042024-03-3173111Actual
2241697.572023-12-3073411Actual
8595224.002022-12-027366Actual
10675300.002023-01-307336Budget
11235300.002023-03-017313Budget
2442324.162024-02-2973511Actual
31978910.192024-09-307318Actual
7367220.002022-11-017346Budget
965463.002022-12-307356Actual
13594166.002023-05-017373Actual
37025366.172025-01-3073613Actual
1440016.722023-05-0173112Actual
32390171.432024-09-3073113Actual
29131722.002024-07-317313Actual
7005364.002022-11-017364Actual
38267482.002025-04-017363Actual
180483.002022-06-017356Actual
19097442.002023-10-017367Actual
9789400.002022-12-307317Budget
2765073.102024-05-3173511Actual
3067091.002024-08-317356Actual
21980222.002023-12-307336Actual
16617161.002023-08-017373Actual
1729681.612023-08-0173311Actual
1837925.232023-09-0173511Actual
32599146.002024-10-317373Actual
2334063.532024-01-3073211Actual
2342125.232024-01-3073511Actual
12032270.002023-03-017317Actual
3774300.002022-08-017365Budget
38480395.002025-04-017365Actual
2593300.002022-07-027315Budget
614894.002022-10-017326Actual
7473220.002022-11-017366Budget
10038257.152022-12-307368Actual
10723153.002023-01-307346Actual
30505450.002024-08-317365Actual
12548429.002023-04-017314Actual
21622509.002023-12-307313Actual
13162405.002023-04-017317Actual
31294238.102024-08-3173213Actual
27363473.002024-05-317367Actual
36648389.062025-01-3073111Actual
34608310.342024-12-0173612Actual
3832498.002025-04-017373Actual
12173300.002023-03-017318Budget
36847177.362025-01-3073112Actual
16089655.642023-07-027318Actual
3171674.002024-09-307326Actual
5773110.002022-10-017373Budget
11562322.002023-03-017315Actual
13082171.002023-04-017366Actual
2156517.782023-12-0273612Actual
128480.002022-06-017373Budget
2649990.122024-04-3073411Actual
13350120.002023-04-017328Budget
207486.002022-05-017314Actual
38059365.662025-03-0173612Actual
19949168.002023-11-017336Actual
8265300.002022-12-027365Actual
488220.002022-05-017316Budget
24137339.002024-02-297367Actual
21775257.002023-12-307364Actual
9606139.002022-12-307346Actual
39269232.842025-04-0173113Actual
36319214.002025-01-307346Actual
33338257.152024-10-3173611Actual
2892244.382024-07-0173212Actual
9462274.002022-12-307316Actual
408300.002022-05-017365Budget
2236281.612023-12-3073211Actual
11894110.002023-03-017356Budget
29755399.572024-07-317328Actual
8442220.002022-12-027336Budget
11482400.002023-03-017364Budget
18212366.242023-09-017368Actual
2777037.992024-05-3173212Actual
5167110.002022-09-017356Budget
1732378.422023-08-0173411Actual
30618188.002024-08-317336Actual
23192514.732024-01-307318Actual
23721380.002024-02-297314Actual
35285520.002024-12-307317Actual
22632416.002024-01-307363Actual
36053963.002025-01-307314Actual
14133316.242023-05-017328Actual
10500300.002023-01-307365Budget
15051364.002023-06-017367Actual
23220292.002024-01-307328Actual
2980243.002022-07-027366Actual
34226692.002024-12-017318Actual
19183390.482023-10-017328Actual
21833365.002023-12-307315Actual
2504374.002024-03-317356Actual
3853251.002022-08-017316Actual
6021300.002022-10-017365Budget
586281.002022-05-017336Actual
174428.212023-08-0173112Actual
27040556.002024-05-317315Actual
38678221.002025-04-017366Actual
23312139.062024-01-3073111Actual
16971137.002023-08-017366Actual
31089234.812024-08-3173611Actual
26296828.372024-04-307318Actual
28601482.912024-07-017328Actual
8344213.002022-12-027316Actual
20184690.492023-11-017318Actual
9383300.002022-12-307365Budget
5024110.002022-09-017326Budget
10442400.002023-01-307315Budget
28283286.002024-07-017316Actual
10908400.002023-01-307317Budget
9850202.002022-12-307367Actual
3782553.952025-03-0173211Actual
37443312.002025-03-017336Actual
20866361.002023-12-027365Actual
3437360.332024-12-0173211Actual
1788955.002023-09-017326Actual
34345410.342024-12-0173111Actual
11155205.632023-01-307368Actual
14926106.002023-06-017356Actual
37619452.002025-03-017367Actual
31770139.002024-09-307346Actual
18300.002022-05-017313Budget
27803298.642024-05-3173612Actual
34817546.002024-12-307363Actual
28098741.002024-07-017314Actual
14634307.002023-06-017314Actual
13224300.002023-04-017367Budget
2921120.002022-07-027356Budget
14105496.542023-05-017318Actual
12830223.002023-04-017316Actual
6944514.002022-11-017314Actual

Generated 2025-05-31 22:12:06.376 UTC