[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-10-0273212Actual
25076180.002024-04-017366Actual
586281.002022-05-027336Actual
27569113.532024-06-0173211Actual
37237608.002025-03-027364Actual
17711281.002023-09-027364Actual
35968456.002025-01-317363Actual
2451520.972024-03-0173112Actual
36730167.782025-01-3173411Actual
34817546.002024-12-317363Actual
8921166.242022-12-037368Actual
5554198.052022-09-027368Actual
36319214.002025-01-317346Actual
26057168.002024-05-017336Actual
53796.002022-05-027326Actual
38735520.002025-04-027317Actual
25168386.002024-04-017367Actual
6570400.002022-10-027318Budget
12282220.782023-03-027368Actual
32390171.432024-10-0173113Actual
1629173.102023-07-0373411Actual
10500300.002023-01-317365Budget
880300.002022-05-027367Budget
1077088.002023-01-317356Actual
23099468.002024-01-317317Actual
24878272.002024-04-017365Actual
11420400.002023-03-027314Budget
206500.002022-05-027314Budget
22449120.972023-12-3173611Actual
34287366.242024-12-027368Actual
8442220.002022-12-037336Budget
801655.002022-12-037373Actual
37388203.002025-03-027316Actual
11750120.002023-03-027326Budget
33632778.002024-12-027313Actual
28190501.002024-07-027315Actual
38445456.002025-04-027315Actual
34488293.322024-12-0273611Actual
33164425.332024-11-017368Actual
23756254.002024-03-017364Actual
28132452.002024-07-027364Actual
174428.212023-08-0273112Actual
38480395.002025-04-027365Actual
16773332.002023-08-027365Actual
5695132.002022-10-027363Actual
6680220.002022-10-027368Budget
19975103.002023-11-027346Actual
1832568.852023-09-0273311Actual
6149110.002022-10-027326Budget
4323442.002022-08-027318Actual
1889374.002023-10-027326Actual
34546277.362024-12-0273112Actual
18681319.002023-10-027314Actual
34666274.942024-12-0273113Actual
16352102.892023-07-0373611Actual
3449120.002022-08-027363Budget
1525723.102023-06-0273211Actual
7005364.002022-11-027364Actual
2292934.002024-01-317326Actual
27978536.002024-07-027313Actual
2439683.742024-03-0173411Actual
20184690.492023-11-027318Actual
2153220.972023-12-0373112Actual
14959135.002023-06-027366Actual
6351131.002022-10-027366Actual
9976220.002022-12-317328Budget
2872187.992024-07-0273211Actual
17063353.002023-08-027367Actual
3575443.002022-08-027314Actual
30021222.042024-08-0173112Actual
2083457.152022-06-027318Actual
36087625.002025-01-317364Actual
20126301.002023-11-027367Actual
37879167.782025-03-0273411Actual
38619130.002025-04-027346Actual
3996220.002022-08-027346Budget
15345108.212023-06-0273611Actual
31689266.002024-10-017316Actual
13021110.002023-04-027356Budget
1540314.592023-06-0273112Actual
24103436.002024-03-017317Actual
1626457.142023-07-0373311Actual
820432.002022-05-027317Actual
2457418.842024-03-0173612Actual
1864172.002022-06-027366Actual
1440016.722023-05-0273112Actual
35726102.892024-12-3173212Actual
34995527.002024-12-317315Actual
37677799.582025-03-027318Actual
13411276.842023-04-027368Actual
30257686.002024-09-017313Actual
29634861.002024-08-017317Actual
2652615.652024-05-0173511Actual
21118455.002023-12-037317Actual
33338257.152024-11-0173611Actual
17862210.002023-09-027316Actual
31770139.002024-10-017346Actual
37852219.912025-03-0273311Actual
17028421.002023-08-027317Actual
7367220.002022-11-027346Budget
2156517.782023-12-0373612Actual
23009108.002024-01-317356Actual
10362234.002023-01-317364Actual
240968.002022-07-037373Actual
11952218.002023-03-027366Actual
10908400.002023-01-317317Budget
3059400.002022-07-037317Budget
5167110.002022-09-027356Budget
29074238.102024-07-0273613Actual
16560390.002023-08-027363Actual
22006157.002023-12-317346Actual
32126116.722024-10-0173211Actual
1788955.002023-09-027326Actual
3626562.002025-01-317326Actual
13751288.002023-05-027365Actual
6021300.002022-10-027365Budget
39003160.342025-04-0273311Actual
352774.002022-08-027373Actual
11294220.002023-03-027363Budget
2828313.002022-07-037336Actual
8441245.002022-12-037336Actual
7611364.002022-11-027367Actual
32542355.002024-11-017363Actual
30083291.192024-08-0173612Actual
33458343.322024-11-0173612Actual
13161400.002023-04-027317Budget
78151.002022-05-027363Actual
5444496.542022-09-027318Actual
4371325.332022-08-027328Actual
30644144.002024-09-017346Actual
22334105.022023-12-3173111Actual
10723153.002023-01-317346Actual
27328640.002024-06-017317Actual
7366237.002022-11-027346Actual
12031400.002023-03-027317Budget
20619721.002023-12-037313Actual
34044132.002024-12-027356Actual
7270120.002022-11-027326Budget
35553178.422024-12-3173311Actual
33992221.002024-12-027336Actual
3900110.002022-08-027326Budget
30618188.002024-09-017336Actual
6945500.002022-11-027314Budget
348301.002022-05-027315Actual
2035851.822023-11-0273311Actual
30915567.762024-09-017368Actual
9326300.002022-12-317315Budget
2130220.002022-06-027328Budget
2831066.002024-07-027326Actual
5632220.002022-10-027313Budget
38828793.522025-04-027318Actual
7879300.002022-12-037313Budget
21211779.882023-12-037318Actual
33667437.002024-12-027363Actual
879300.002022-05-027367Actual
31631532.002024-10-017365Actual
30795421.002024-09-017367Actual
3852220.002022-08-027316Budget
7551400.002022-11-027317Budget
5492220.002022-09-027328Budget
20832351.002023-12-037315Actual
39149214.592025-04-0273112Actual
19801429.002023-11-027315Actual
34226692.002024-12-027318Actual
29902181.612024-08-0173311Actual
741381.002022-11-027356Actual
7939120.002022-12-037363Budget
7319220.002022-11-027336Budget
38593248.002025-04-027336Actual
1709300.002022-06-027336Budget
24785229.002024-04-017364Actual
15493790.002023-07-037313Actual
22752205.002024-01-317364Actual
585300.002022-05-027336Budget
4976218.002022-09-027316Actual
13951142.002023-05-027366Actual
22689150.002024-01-317373Actual
38175369.682025-03-0273613Actual
13022127.002023-04-027356Actual
1623724.162023-07-0373211Actual
2981220.002022-07-037366Budget
30168310.032024-08-0173213Actual
2041250.762023-11-0273511Actual
8204300.002022-12-037315Budget
2082300.002022-06-027318Budget
15741219.002023-07-037365Actual
4897300.002022-09-027365Budget
16971137.002023-08-027366Actual
7083273.002022-11-027315Actual
3774300.002022-08-027365Budget
2003345.002022-06-027367Actual
3773301.002022-08-027365Actual
27449457.152024-06-017328Actual
36908315.662025-01-3173612Actual
5168111.002022-09-027356Actual
34902702.002024-12-317314Actual
14726332.002023-06-027315Actual
2765073.102024-06-0173511Actual
2731213.002022-07-037316Actual
34254520.792024-12-027328Actual
33724185.002024-12-027373Actual
33879547.002024-12-027365Actual
29014239.852024-07-0273113Actual
26142125.002024-05-017366Actual
1445827.362023-05-0273612Actual
12879120.002023-04-027326Budget
15229126.292023-06-0273111Actual
10499364.002023-01-317365Actual
10675300.002023-01-317336Budget
17384129.482023-08-0273611Actual
39329320.562025-04-0273613Actual
38890442.002025-04-027368Actual
37174137.002025-03-027373Actual
738201.002022-05-027366Actual
12032270.002023-03-027317Actual
3060429.002022-07-037317Actual
26236577.002024-05-017367Actual
9559237.002022-12-317336Actual
16617161.002023-08-027373Actual
1930318.842023-10-0273211Actual
1206203.002022-06-027363Actual
8862220.002022-12-037328Budget
29518151.002024-08-017346Actual
4244300.002022-08-027367Budget
16031429.002023-07-037367Actual
1835283.742023-09-0273411Actual
24666377.002024-04-017363Actual
7800120.002022-11-027368Budget
2053111.402023-11-0273212Actual
404485.002022-08-027356Actual
28098741.002024-07-027314Actual
31055184.812024-09-0173411Actual
11482400.002023-03-027364Budget
6197254.002022-10-027336Actual
3741592.002025-03-027326Actual
225078.212023-12-3173112Actual
15137252.602023-06-027328Actual
1490085.002023-06-027346Actual
31503815.002024-10-017314Actual
14167355.632023-05-027368Actual
10176220.002023-01-317363Budget
19183390.482023-10-027328Actual
25725405.002024-05-017363Actual
31294238.102024-09-0173213Actual
38144346.872025-03-0273213Actual
20866361.002023-12-037365Actual
32298180.552024-10-0173112Actual
3200300.002022-07-037318Budget
536100.002022-05-027326Budget
11800313.002023-03-027336Actual
39296422.312025-04-0273213Actual
7414120.002022-11-027356Budget
5226220.002022-09-027366Budget
1732378.422023-08-0273411Actual
3901118.002022-08-027326Actual
36435817.002025-01-317317Actual
13535443.002023-05-027363Actual
27684181.612024-06-0173611Actual
10578223.002023-01-317316Actual
5960300.002022-10-027315Budget
26296828.372024-05-017318Actual
2254032.672023-12-3173612Actual
28635523.822024-07-027368Actual
20774245.002023-12-037364Actual
6244220.002022-10-027346Budget
32040473.822024-10-017368Actual
29492240.002024-08-017336Actual
10442400.002023-01-317315Budget
1796978.002023-09-027356Actual
2880239.062024-07-0273511Actual
11799300.002023-03-027336Budget
34574111.402024-12-0273212Actual
32599146.002024-11-017373Actual
6198220.002022-10-027336Budget
3950182.002022-08-027336Actual
11846167.002023-03-027346Actual
26738297.752024-05-0173213Actual
14549471.002023-06-027363Actual
36648389.062025-01-3173111Actual
22632416.002024-01-317363Actual
23454133.742024-01-3173611Actual
8393120.002022-12-037326Budget
2777037.992024-06-0173212Actual
29379380.002024-08-017365Actual
24843245.002024-04-017315Actual
16117395.032023-07-037328Actual
29789496.542024-08-017368Actual
8392111.002022-12-037326Actual
37082836.002025-03-027313Actual
11953220.002023-03-027366Budget
347300.002022-05-027315Budget
308531182.922024-09-017318Actual
13351245.032023-04-027328Actual
7691442.002022-11-027318Actual
2496330.002024-04-017326Actual
2436963.532024-03-0173311Actual
9560220.002022-12-317336Budget
28364195.002024-07-027346Actual
28225471.002024-07-027365Actual
19155714.732023-10-027318Actual
2778100.002022-07-037326Budget
11562322.002023-03-027315Actual
17183296.542023-08-027368Actual
2135977.362023-12-0373211Actual
27363473.002024-06-017367Actual
5074213.002022-09-027336Actual
2514234.002022-07-037364Actual
25254305.632024-04-017328Actual
19250.002022-05-027313Actual
8736300.002022-12-037367Actual
1472362.002022-06-027315Actual
36025132.002025-01-317373Actual
28070141.002024-07-027373Actual
24457133.742024-03-0173611Actual
10037120.002022-12-317368Budget
38856355.632025-04-027328Actual
1430975.232023-05-0273411Actual
10907377.002023-01-317317Actual
14634307.002023-06-027314Actual
1756220.002022-06-027346Budget
4508220.002022-09-027313Budget
18151443.512023-09-027318Actual
2723893.002024-06-017356Actual
8489220.002022-12-037346Budget
27596213.532024-06-0173311Actual
25847307.002024-05-017364Actual
3249207.152022-07-037328Actual
30563208.002024-09-017316Actual
2545545.442024-04-0173511Actual
21273246.542023-12-037368Actual
13350120.002023-04-027328Budget
21239335.942023-12-037328Actual
25942400.002024-05-017365Actual
8488198.002022-12-037346Actual
23988109.002024-03-017346Actual
21980222.002023-12-317336Actual
17804302.002023-09-027365Actual
2661924.162024-05-0173112Actual
2593300.002022-07-037315Budget
2334063.532024-01-3173211Actual
5820436.002022-10-027314Actual
3917794.382025-04-0273212Actual
13083220.002023-04-027366Budget
3292099.002024-11-017356Actual
9187500.002022-12-317314Budget
34133861.002024-12-027317Actual
17557603.002023-09-027313Actual
4104216.002022-08-027366Actual
1935766.722023-10-0273411Actual
38117260.912025-03-0273113Actual
27483296.542024-06-017368Actual
34076154.002024-12-027366Actual
1847116.722023-09-0273112Actual
4568137.002022-09-027363Actual
2892244.382024-07-0273212Actual
2331220.002022-07-037363Budget
1631827.362023-07-0373511Actual
39091242.252025-04-0273611Actual
12927300.002023-04-027336Budget
2171391.002023-12-317373Actual
11483374.002023-03-027364Actual
9850202.002022-12-317367Actual
7612300.002022-11-027367Budget
2649990.122024-05-0173411Actual
961535.942022-05-027318Actual
15957.002022-05-027373Actual
1008220.002022-05-027328Budget
10676304.002023-01-317336Actual
10117236.002023-01-317313Actual
18093301.002023-09-027367Actual
2730220.002022-07-037316Budget
15706324.002023-07-037315Actual
28573738.972024-07-027318Actual
6429325.002022-10-027317Actual
28423209.002024-07-027366Actual
30377642.002024-09-017314Actual
8124300.002022-12-037364Budget
5120220.002022-09-027346Budget
30200366.172024-08-0173613Actual
16089655.642023-07-037318Actual
965463.002022-12-317356Actual
32813225.002024-11-017316Actual
22844351.002024-01-317365Actual
2594260.002022-07-037315Actual
32450274.942024-10-0173613Actual
2354422.042024-01-3173612Actual
10626101.002023-01-317326Actual
5073220.002022-09-027336Budget
31596702.002024-10-017315Actual
32627741.002024-11-017314Actual
23192514.732024-01-317318Actual
8814510.182022-12-037318Actual
13594166.002023-05-027373Actual
33752655.002024-12-027314Actual
37585582.002025-03-027317Actual
22810290.002024-01-317315Actual
24314122.042024-03-0173111Actual
22957256.002024-01-317336Actual
29131722.002024-08-017313Actual
2000168.002023-11-027356Actual
19590760.002023-11-027313Actual
4183300.002022-08-027317Budget
15528416.002023-07-037363Actual
2147494.382023-12-0373611Actual
1746911.402023-08-0273212Actual
30470508.002024-09-017315Actual
8594220.002022-12-037366Budget
4569120.002022-09-027363Budget
2980243.002022-07-037366Actual
10968300.002023-01-317367Budget
11421529.002023-03-027314Actual
9710220.002022-12-317366Budget
31920514.002024-10-017367Actual
2369396.002024-03-017373Actual
29727896.552024-08-017318Actual
10363400.002023-01-317364Budget
16209156.082023-07-0373111Actual
464788.002022-09-027373Actual
25133499.002024-04-017317Actual
38678221.002025-04-027366Actual
28515443.002024-07-027367Actual
9384291.002022-12-317365Actual
13162405.002023-04-027317Actual
7799201.082022-11-027368Actual
3636273.002022-08-027364Actual
11156220.002023-01-317368Budget
33304113.532024-11-0173411Actual
31418355.002024-10-017363Actual
16738386.002023-08-027315Actual
26560103.952024-05-0173611Actual
33396149.702024-11-0173112Actual
17677428.002023-09-027314Actual
2351215.652024-01-3173112Actual
32417308.282024-10-0173213Actual
23907234.002024-03-017316Actual
3790640.122025-03-0273511Actual
2241697.572023-12-3173411Actual
9463300.002022-12-317316Budget
1865380.002023-10-027373Actual
12751300.002023-04-027365Budget
34874158.002024-12-317373Actual
26948912.002024-06-017314Actual
614894.002022-10-027326Actual
1425528.422023-05-0273211Actual
34168514.002024-12-027367Actual
1250065.002023-04-027373Actual
2504374.002024-04-017356Actual
15854150.002023-07-037336Actual

Generated 2025-06-02 01:34:52.804 UTC