[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38735520.002025-04-017317Actual
5695132.002022-10-017363Actual
13223236.002023-04-017367Actual
28098741.002024-07-017314Actual
31089234.812024-08-3173611Actual
11846167.002023-03-017346Actual
27921466.172024-05-3173613Actual
11483374.002023-03-017364Actual
4105220.002022-08-017366Budget
14227108.212023-05-0173111Actual
9186357.002022-12-307314Actual
1660100.002022-06-017326Budget
9710220.002022-12-307366Budget
10968300.002023-01-307367Budget
12173300.002023-03-017318Budget
14045444.002023-05-017367Actual
1641017.782023-07-0273112Actual
7004300.002022-11-017364Budget
36703210.342025-01-3073311Actual
21622509.002023-12-307313Actual
4898245.002022-09-017365Actual
880300.002022-05-017367Budget
25076180.002024-03-317366Actual
2542864.592024-03-3173411Actual
15799158.002023-07-027316Actual
5959353.002022-10-017315Actual
19417129.482023-10-0173611Actual
10037120.002022-12-307368Budget
3996220.002022-08-017346Budget
32153146.512024-09-3073311Actual
18561644.002023-10-017313Actual
2147494.382023-12-0273611Actual
2661924.162024-04-3073112Actual
1471300.002022-06-017315Budget
1287876.002023-04-017326Actual
5960300.002022-10-017315Budget
1796978.002023-09-017356Actual
10723153.002023-01-307346Actual
30760604.002024-08-317317Actual
36789260.342025-01-3073611Actual
22717395.002024-01-307314Actual
1847116.722023-09-0173112Actual
7223300.002022-11-017316Budget
17063353.002023-08-017367Actual
6491300.002022-10-017367Budget
3636273.002022-08-017364Actual
13918102.002023-05-017356Actual
13162405.002023-04-017317Actual
24014104.002024-02-297356Actual
32390171.432024-09-3073113Actual
10177141.002023-01-307363Actual
1788955.002023-09-017326Actual
24785229.002024-03-317364Actual
15880103.002023-07-027346Actual
38232579.002025-04-017313Actual
18921169.002023-10-017336Actual
27742282.682024-05-3173112Actual
4977220.002022-09-017316Budget
35640203.952024-12-3073611Actual
35817146.872024-12-3073113Actual
2298382.002024-01-307346Actual
33250173.102024-10-3173211Actual
17241100.762023-08-0173111Actual
26324399.572024-04-307328Actual
6245153.002022-10-017346Actual
6198220.002022-10-017336Budget
225078.212023-12-3073112Actual
38770386.002025-04-017367Actual
6022345.002022-10-017365Actual
4836332.002022-09-017315Actual
6429325.002022-10-017317Actual
14549471.002023-06-017363Actual
1137343.002023-03-017373Actual
1865380.002023-10-017373Actual
3059081.002024-08-317326Actual
1077088.002023-01-307356Actual
13866158.002023-05-017336Actual
1865220.002022-06-017366Budget
7270120.002022-11-017326Budget
1137280.002023-03-017373Budget
3248220.002022-07-027328Budget
1440016.722023-05-0173112Actual
17711281.002023-09-017364Actual
913870.002022-12-307373Budget
6292110.002022-10-017356Budget
10116300.002023-01-307313Budget
17557603.002023-09-017313Actual
13951142.002023-05-017366Actual
2044694.382023-11-0173611Actual
2496330.002024-03-317326Actual
1950210.332023-10-0173212Actual
33222422.042024-10-3173111Actual
16617161.002023-08-017373Actual
37677799.582025-03-017318Actual
37330471.002025-03-017365Actual
2946472.002024-07-317326Actual
10579220.002023-01-307316Budget
36590510.182025-01-307368Actual
2504374.002024-03-317356Actual
2777037.992024-05-3173212Actual
7879300.002022-12-027313Budget
19709431.002023-11-017314Actual
2254032.672023-12-3073612Actual
7084300.002022-11-017315Budget
11094120.002023-01-307328Budget
5366218.002022-09-017367Actual
23099468.002024-01-307317Actual
489169.002022-05-017316Actual
5227153.002022-09-017366Actual
32298180.552024-09-3073112Actual
13303300.002023-04-017318Budget
30973262.472024-08-3173111Actual
29437182.002024-07-317316Actual
22844351.002024-01-307365Actual
30141183.712024-07-3173113Actual
11847220.002023-03-017346Budget
3575443.002022-08-017314Actual
31596702.002024-09-307315Actual
6818120.002022-11-017363Budget
30470508.002024-08-317315Actual
38645116.002025-04-017356Actual
1864172.002022-06-017366Actual
28338321.002024-07-017336Actual
39296422.312025-04-0173213Actual
32126116.722024-09-3073211Actual
7005364.002022-11-017364Actual
614894.002022-10-017326Actual
1582630.002023-07-027326Actual
2652615.652024-04-3073511Actual
11894110.002023-03-017356Budget
10117236.002023-01-307313Actual
2000168.002023-11-017356Actual
1623724.162023-07-0273211Actual
37705582.912025-03-017328Actual
19743223.002023-11-017364Actual
20739367.002023-12-027314Actual
7367220.002022-11-017346Budget
28013478.002024-07-017363Actual
464788.002022-09-017373Actual
20654397.002023-12-027363Actual
2457418.842024-02-2973612Actual
15996421.002023-07-027317Actual
29166450.002024-07-317363Actual
12361272.002023-04-017313Actual
14726332.002023-06-017315Actual
31770139.002024-09-307346Actual
20619721.002023-12-027313Actual
11046300.002023-01-307318Budget
36435817.002025-01-307317Actual
36293281.002025-01-307336Actual
20245461.702023-11-017368Actual
20924181.002023-12-027316Actual
12094300.002023-03-017367Budget
6350220.002022-10-017366Budget
19681208.002023-11-017373Actual
2540173.102024-03-3173311Actual
38948369.912025-04-0173111Actual
35285520.002024-12-307317Actual
741381.002022-11-017356Actual
28836245.442024-07-0173611Actual
26296828.372024-04-307318Actual
10829171.002023-01-307366Actual
2331220.002022-07-027363Budget
14515546.002023-06-017313Actual
35440395.032024-12-307368Actual
820432.002022-05-017317Actual
2980243.002022-07-027366Actual
27328640.002024-05-317317Actual
13892131.002023-05-017346Actual
17804302.002023-09-017365Actual
1943400.002022-06-017317Budget
5306300.002022-09-017317Budget
33937240.002024-12-017316Actual
2765073.102024-05-3173511Actual
12422220.002023-04-017363Budget
27073334.002024-05-317365Actual
22689150.002024-01-307373Actual
5632220.002022-10-017313Budget
5694120.002022-10-017363Budget
9560220.002022-12-307336Budget
5493266.242022-09-017328Actual
34345410.342024-12-0173111Actual
1735017.782023-08-0173511Actual
10828220.002023-01-307366Budget
11294220.002023-03-017363Budget
2647295.442024-04-3073311Actual
29223158.002024-07-317373Actual
24103436.002024-02-297317Actual
1332500.002022-06-017314Budget
3853251.002022-08-017316Actual
7799201.082022-11-017368Actual
35698186.932024-12-3073112Actual
5633272.002022-10-017313Actual
1629173.102023-07-0273411Actual
3773301.002022-08-017365Actual
22276220.782023-12-307368Actual
739220.002022-05-017366Budget
21925162.002023-12-307316Actual
2270300.002022-07-027313Budget
12975165.002023-04-017346Actual
2241697.572023-12-3073411Actual
9462274.002022-12-307316Actual
36238263.002025-01-307316Actual
36180373.002025-01-307365Actual
3560737.992024-12-3073511Actual
33845426.002024-12-017315Actual
9929514.732022-12-307318Actual
2369396.002024-02-297373Actual
18001158.002023-09-017366Actual
8594220.002022-12-027366Budget
34287366.242024-12-017368Actual
15854150.002023-07-027336Actual
801655.002022-12-027373Actual
29902181.612024-07-3173311Actual
14819152.002023-06-017316Actual
3292099.002024-10-317356Actual
33724185.002024-12-017373Actual
12830223.002023-04-017316Actual
2330159.002022-07-027363Actual
207486.002022-05-017314Actual
2035851.822023-11-0173311Actual
38352617.002025-04-017314Actual
5492220.002022-09-017328Budget
28956300.762024-07-0173612Actual
16645317.002023-08-017314Actual
2393439.002024-02-297326Actual
35580178.422024-12-3073411Actual
4508220.002022-09-017313Budget
12689400.002023-04-017315Budget
577286.002022-10-017373Actual
4429246.542022-08-017368Actual
1189363.002023-03-017356Actual
2715875.002024-05-317326Actual
3715300.002022-08-017315Budget
2334063.532024-01-3073211Actual
3307213.212022-07-027368Actual
11799300.002023-03-017336Budget
2131292.002022-06-017328Actual
15109585.942023-06-017318Actual
23636432.002024-02-297363Actual
24631702.002024-03-317313Actual
240968.002022-07-027373Actual
39003160.342025-04-0173311Actual
2133197.572023-12-0273111Actual
38445456.002025-04-017315Actual
34168514.002024-12-017367Actual
31147241.192024-08-3173112Actual
2537424.162024-03-3173211Actual
8595224.002022-12-027366Actual
3716336.002022-08-017315Actual
11047585.942023-01-307318Actual
629198.002022-10-017356Actual
38976151.832025-04-0173211Actual
2156517.782023-12-0273612Actual
6945500.002022-11-017314Budget
29014239.852024-07-0173113Actual
34574111.402024-12-0173212Actual
9000222.002022-12-307313Actual
7800120.002022-11-017368Budget
31538414.002024-09-307364Actual
8125300.002022-12-027364Actual
1250065.002023-04-017373Actual
7612300.002022-11-017367Budget
255738.212024-03-3173212Actual
20034148.002023-11-017366Actual
31326366.172024-08-3173613Actual
27684181.612024-05-3173611Actual
20303169.912023-11-0173111Actual
8536120.002022-12-027356Budget
32180134.802024-09-3073411Actual
25812562.002024-04-307314Actual
27421937.462024-05-317318Actual
9001300.002022-12-307313Budget
502576.002022-09-017326Actual
37443312.002025-03-017336Actual
19005142.002023-10-017366Actual
2560523.102024-03-3173612Actual
1543624.162023-06-0173612Actual
4568137.002022-09-017363Actual
11751125.002023-03-017326Actual
36908315.662025-01-3073612Actual
632220.002022-05-017346Budget
17121513.212023-08-017318Actual
33304113.532024-10-3173411Actual
18151443.512023-09-017318Actual
25133499.002024-03-317317Actual
2003345.002022-06-017367Actual
586281.002022-05-017336Actual
12751300.002023-04-017365Budget
1947511.402023-10-0173112Actual
36676167.782025-01-3073211Actual
9187500.002022-12-307314Budget
18093301.002023-09-017367Actual
14282102.892023-05-0173311Actual
11156220.002023-01-307368Budget
15229126.292023-06-0173111Actual
266263.002022-05-017364Actual
10769110.002023-01-307356Budget
10722220.002023-01-307346Budget
128480.002022-06-017373Budget
2457557.002022-07-027314Actual
1889374.002023-10-017326Actual
15345108.212023-06-0173611Actual
2987573.102024-07-3173211Actual
15706324.002023-07-027315Actual
2649990.122024-04-3073411Actual
9977305.632022-12-307328Actual
31920514.002024-09-307367Actual
26417151.832024-04-3073111Actual
21775257.002023-12-307364Actual
4757300.002022-09-017364Budget
31503815.002024-09-307314Actual
27803298.642024-05-3173612Actual
9060161.002022-12-307363Actual
1383855.002023-05-017326Actual
2082300.002022-06-017318Budget
37495128.002025-03-017356Actual
2192220.002022-06-017368Budget
7938161.002022-12-027363Actual
12221120.002023-03-017328Budget
29518151.002024-07-317346Actual
2665326.292024-04-3073612Actual
1897357.002023-10-017356Actual
36730167.782025-01-3073411Actual
9606139.002022-12-307346Actual
23042152.002024-01-307366Actual
13412220.002023-04-017368Budget
30618188.002024-08-317336Actual
33543338.102024-10-3173213Actual
1829823.102023-09-0173211Actual
8442220.002022-12-027336Budget
31175111.402024-08-3173212Actual
3449120.002022-08-017363Budget
2236281.612023-12-3073211Actual
24195655.642024-02-297318Actual
5073220.002022-09-017336Budget
7739195.022022-11-017328Actual
23988109.002024-02-297346Actual
26948912.002024-05-317314Actual
28515443.002024-07-017367Actual
5365300.002022-09-017367Budget
21239335.942023-12-027328Actual
34488293.322024-12-0173611Actual
30257686.002024-08-317313Actual
10907377.002023-01-307317Actual
31886795.002024-09-307317Actual
1944362.002022-06-017317Actual
30168310.032024-07-3173213Actual
9607220.002022-12-307346Budget
2342125.232024-01-3073511Actual
36319214.002025-01-307346Actual
2434246.502024-02-2973211Actual
28283286.002024-07-017316Actual
38117260.912025-03-0173113Actual
1445827.362023-05-0173612Actual
14010520.002023-05-017317Actual
33787624.002024-12-017364Actual
11235300.002023-03-017313Budget
9246300.002022-12-307364Budget
27623206.082024-05-3173411Actual
29963260.342024-07-3173611Actual
3790640.122025-03-0173511Actual
13351245.032023-04-017328Actual
1710190.002022-06-017336Actual
14761226.002023-06-017365Actual
1933056.082023-10-0173311Actual
15137252.602023-06-017328Actual
2515300.002022-07-027364Budget
6618252.602022-10-017328Actual
3901118.002022-08-017326Actual
17862210.002023-09-017316Actual
36648389.062025-01-3073111Actual
11420400.002023-03-017314Budget
35844366.172024-12-3073213Actual
2130220.002022-06-017328Budget
12548429.002023-04-017314Actual
1837925.232023-09-0173511Actual
8862220.002022-12-027328Budget
13500760.002023-05-017313Actual
13302514.732023-04-017318Actual
38828793.522025-04-017318Actual
35553178.422024-12-3073311Actual
36993310.032025-01-3073213Actual
2602943.002024-04-307326Actual
4104216.002022-08-017366Actual
35378896.552024-12-307318Actual
38678221.002025-04-017366Actual
32006399.572024-09-307328Actual
11234304.002023-03-017313Actual
35726102.892024-12-3073212Actual
5881300.002022-10-017364Budget
352774.002022-08-017373Actual
8921166.242022-12-027368Actual
30795421.002024-08-317367Actual
37585582.002025-03-017317Actual
1757237.002022-06-017346Actual
18715251.002023-10-017364Actual
25725405.002024-04-307363Actual
2827300.002022-07-027336Budget
32332274.172024-09-3073612Actual
19801429.002023-11-017315Actual
23962162.002024-02-297336Actual
21273246.542023-12-027368Actual
2872187.992024-07-0173211Actual
1832568.852023-09-0173311Actual
34666274.942024-12-0173113Actual
1540314.592023-06-0173112Actual
3905741.192025-04-0173511Actual
21153416.002023-12-027367Actual
1149286.002022-06-017313Actual
1430975.232023-05-0173411Actual
10499364.002023-01-307365Actual
16089655.642023-07-027318Actual
12879120.002023-04-017326Budget
689753.002022-11-017373Actual
12610400.002023-04-017364Budget
25254305.632024-03-317328Actual
34608310.342024-12-0173612Actual
30505450.002024-08-317365Actual
35030399.002024-12-307365Actual
5167110.002022-09-017356Budget
16912126.002023-08-017346Actual
32542355.002024-10-317363Actual
37852219.912025-03-0173311Actual
26771329.332024-04-3073613Actual
2056231.612023-11-0173612Actual
33575397.752024-10-3173613Actual
15906127.002023-07-027356Actual
20126301.002023-11-017367Actual
35498300.762024-12-3073111Actual
27861183.712024-05-3173113Actual
3220773.102024-09-3073511Actual
2203263.002023-12-307356Actual
2135977.362023-12-0273211Actual
879300.002022-05-017367Actual
25346122.042024-03-3173111Actual
2723893.002024-05-317356Actual
9711148.002022-12-307366Actual
1008220.002022-05-017328Budget
2472383.002024-03-317373Actual
12360300.002023-04-017313Budget
240880.002022-07-027373Budget
33992221.002024-12-017336Actual
7222266.002022-11-017316Actual
3437360.332024-12-0173211Actual
33516192.482024-10-3173113Actual
38538266.002025-04-017316Actual
3519584.002024-12-307356Actual

Generated 2025-05-31 17:16:38.107 UTC