[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26948912.002024-05-287314Actual
10038257.152022-12-277368Actual
30644144.002024-08-287346Actual
33752655.002024-11-287314Actual
3741592.002025-02-267326Actual
31326366.172024-08-2873613Actual
3220773.102024-09-2773511Actual
3437360.332024-11-2873211Actual
36730167.782025-01-2773411Actual
2723893.002024-05-287356Actual
6101220.002022-09-287316Budget
633157.002022-04-287346Actual
38948369.912025-03-2973111Actual
207486.002022-04-287314Actual
26324399.572024-04-277328Actual
11561400.002023-02-267315Budget
15016592.002023-05-297317Actual
11624280.002023-02-267365Actual
22215620.792023-12-277318Actual
13811191.002023-04-287316Actual
13162405.002023-03-297317Actual
13656304.002023-04-287364Actual
14819152.002023-05-297316Actual
5167110.002022-08-297356Budget
29251865.002024-07-287314Actual
3248220.002022-06-297328Budget
144278.212023-04-2873212Actual
27684181.612024-05-2873611Actual
4694400.002022-08-297314Budget
1626457.142023-06-2973311Actual
9383300.002022-12-277365Budget
29847311.402024-07-2873111Actual
16089655.642023-06-297318Actual
7738220.002022-10-297328Budget
12172395.032023-02-267318Actual
32813225.002024-10-287316Actual
2033135.872023-10-2973211Actual
7938161.002022-11-297363Actual
5821400.002022-09-287314Budget
240968.002022-06-297373Actual
12831220.002023-03-297316Budget
12360300.002023-03-297313Budget
13350120.002023-03-297328Budget
9462274.002022-12-277316Actual
36676167.782025-01-2773211Actual
30973262.472024-08-2873111Actual
30349161.002024-08-287373Actual
1531197.572023-05-2973411Actual
3059081.002024-08-287326Actual
17677428.002023-08-297314Actual
9606139.002022-12-277346Actual
36087625.002025-01-277364Actual
8815300.002022-11-297318Budget
39030260.342025-03-2973411Actual
1643711.402023-06-2973212Actual
19590760.002023-10-297313Actual
22752205.002024-01-277364Actual
365281020.802025-01-277318Actual
1206203.002022-05-297363Actual
2038569.912023-10-2973411Actual
15906127.002023-06-297356Actual
5773110.002022-09-287373Budget
36180373.002025-01-277365Actual
10499364.002023-01-277365Actual
36993310.032025-01-2773213Actual
23254364.722024-01-277368Actual
38645116.002025-03-297356Actual
38856355.632025-03-297328Actual
36789260.342025-01-2773611Actual
6491300.002022-09-287367Budget
33277109.272024-10-2873311Actual
6570400.002022-09-287318Budget
4104216.002022-07-297366Actual
3511592.002024-12-277326Actual
585300.002022-04-287336Budget
34287366.242024-11-287368Actual
34226692.002024-11-287318Actual
2922108.002022-06-297356Actual
11482400.002023-02-267364Budget
5168111.002022-08-297356Actual
9653120.002022-12-277356Budget
32755593.002024-10-287365Actual
15957.002022-04-287373Actual
15613274.002023-06-297314Actual
2147494.382023-11-2973611Actual
30083291.192024-07-2873612Actual
6021300.002022-09-287365Budget
28283286.002024-06-287316Actual
35169135.002024-12-277346Actual
10441416.002023-01-277315Actual
12928237.002023-03-297336Actual
22243355.632023-12-277328Actual
26357523.822024-04-277368Actual
8204300.002022-11-297315Budget
1434273.102023-04-2873611Actual
27803298.642024-05-2873612Actual
19250.002022-04-287313Actual
38232579.002025-03-297313Actual
15345108.212023-05-2973611Actual
17862210.002023-08-297316Actual
16886262.002023-07-297336Actual
9463300.002022-12-277316Budget
9061120.002022-12-277363Budget
13500760.002023-04-287313Actual
16971137.002023-07-297366Actual
27742282.682024-05-2873112Actual
1935766.722023-09-2873411Actual
31886795.002024-09-277317Actual
35030399.002024-12-277365Actual
1430975.232023-04-2873411Actual
28070141.002024-06-287373Actual
10908400.002023-01-277317Budget
24046166.002024-02-267366Actual
12975165.002023-03-297346Actual
9929514.732022-12-277318Actual
35759431.622024-12-2773612Actual
4569120.002022-08-297363Budget
15799158.002023-06-297316Actual
38267482.002025-03-297363Actual
31920514.002024-09-277367Actual
15585128.002023-06-297373Actual
3201520.792022-06-297318Actual
879300.002022-04-287367Actual
19062414.002023-09-287317Actual
2593300.002022-06-297315Budget
13751288.002023-04-287365Actual
586281.002022-04-287336Actual
34345410.342024-11-2873111Actual
34937591.002024-12-277364Actual
21273246.542023-11-297368Actual
38619130.002025-03-297346Actual
14167355.632023-04-287368Actual
33102910.192024-10-287318Actual
36293281.002025-01-277336Actual
15051364.002023-05-297367Actual
79220.002022-04-287363Budget
1732378.422023-07-2973411Actual
32390171.432024-09-2773113Actual
25226542.002024-03-287318Actual
3284078.002024-10-287326Actual
22597643.002024-01-277313Actual
2880239.062024-06-2873511Actual
2594260.002022-06-297315Actual
33787624.002024-11-287364Actual
28956300.762024-06-2873612Actual
34995527.002024-12-277315Actual
7800120.002022-10-297368Budget
31383794.002024-09-277313Actual
31770139.002024-09-277346Actual
16525585.002023-07-297313Actual
2071196.002023-11-297373Actual
801655.002022-11-297373Actual
12282220.782023-02-267368Actual
2331220.002022-06-297363Budget
2095150.002023-11-297326Actual
13918102.002023-04-287356Actual
1149286.002022-05-297313Actual
8393120.002022-11-297326Budget
10500300.002023-01-277365Budget
3574400.002022-07-297314Budget
4322400.002022-07-297318Budget
2442324.162024-02-2673511Actual
9060161.002022-12-277363Actual
3526110.002022-07-297373Budget
464788.002022-08-297373Actual
3997152.002022-07-297346Actual
3802553.952025-02-2673212Actual
31631532.002024-09-277365Actual
1543624.162023-05-2973612Actual
1803120.002022-05-297356Budget
15648304.002023-06-297364Actual
128480.002022-05-297373Budget
27921466.172024-05-2873613Actual
37117556.002025-02-267363Actual
24936152.002024-03-287316Actual
2138683.742023-11-2973311Actual
348301.002022-04-287315Actual
23220292.002024-01-277328Actual
32098302.892024-09-2773111Actual
29492240.002024-07-287336Actual
22902152.002024-01-277316Actual
5881300.002022-09-287364Budget
1646816.722023-06-2973612Actual
36590510.182025-01-277368Actual
267300.002022-04-287364Budget
1440016.722023-04-2873112Actual
18093301.002023-08-297367Actual
3067091.002024-08-287356Actual
3342439.062024-10-2873212Actual
19949168.002023-10-297336Actual
27483296.542024-05-287368Actual
28775151.832024-06-2873411Actual
3449120.002022-07-297363Budget
2003345.002022-05-297367Actual
9246300.002022-12-277364Budget
6244220.002022-09-287346Budget
33304113.532024-10-2873411Actual
689670.002022-10-297373Budget
24878272.002024-03-287365Actual
8392111.002022-11-297326Actual
25488114.592024-03-2873611Actual
2334063.532024-01-2773211Actual
22632416.002024-01-277363Actual
36238263.002025-01-277316Actual
11799300.002023-02-267336Budget
11155205.632023-01-277368Actual
3171674.002024-09-277326Actual
10723153.002023-01-277346Actual
14010520.002023-04-287317Actual
7083273.002022-10-297315Actual
12610400.002023-03-297364Budget
12221120.002023-02-267328Budget
1460672.002023-05-297373Actual
1533218.002022-05-297365Actual
2501782.002024-03-287346Actual
28836245.442024-06-2873611Actual
801770.002022-11-297373Budget
30021222.042024-07-2873112Actual
2514234.002022-06-297364Actual
26296828.372024-04-277318Actual
38387486.002025-03-297364Actual
10968300.002023-01-277367Budget
308531182.922024-08-287318Actual
27328640.002024-05-287317Actual
37585582.002025-02-267317Actual
34874158.002024-12-277373Actual
23636432.002024-02-267363Actual
8921166.242022-11-297368Actual
31596702.002024-09-277315Actual
25254305.632024-03-287328Actual
23042152.002024-01-277366Actual
1333572.002022-05-297314Actual
5444496.542022-08-297318Actual
1250065.002023-03-297373Actual
11751125.002023-02-267326Actual
35440395.032024-12-277368Actual
9187500.002022-12-277314Budget
38352617.002025-03-297314Actual
31418355.002024-09-277363Actual
3675769.912025-01-2773511Actual
7612300.002022-10-297367Budget
1864172.002022-05-297366Actual
5492220.002022-08-297328Budget
536100.002022-04-287326Budget
4183300.002022-07-297317Budget
3637300.002022-07-297364Budget
8535148.002022-11-297356Actual
31175111.402024-08-2873212Actual
38538266.002025-03-297316Actual
36470490.002025-01-277367Actual
10363400.002023-01-277364Budget
30505450.002024-08-287365Actual
18596432.002023-09-287363Actual
2540173.102024-03-2873311Actual
27212160.002024-05-287346Actual
4244300.002022-07-297367Budget
21239335.942023-11-297328Actual
33992221.002024-11-287336Actual
38976151.832025-03-2973211Actual
1631827.362023-06-2973511Actual
37997182.682025-02-2673112Actual
32953202.002024-10-287366Actual
5306300.002022-08-297317Budget
23849236.002024-02-267365Actual
31209409.282024-08-2873612Actual
32332274.172024-09-2773612Actual
8594220.002022-11-297366Budget
9850202.002022-12-277367Actual
19275122.042023-09-2873111Actual
15939118.002023-06-297366Actual
28515443.002024-06-287367Actual
20774245.002023-11-297364Actual
9710220.002022-12-277366Budget
12422220.002023-03-297363Budget
33543338.102024-10-2873213Actual
21867210.002023-12-277365Actual
17592414.002023-08-297363Actual
22065197.002023-12-277366Actual
1889374.002023-09-287326Actual
2298382.002024-01-277346Actual
8862220.002022-11-297328Budget
18921169.002023-09-287336Actual
174428.212023-07-2973112Actual
39269232.842025-03-2973113Actual
4646110.002022-08-297373Budget
2133197.572023-11-2973111Actual
3853251.002022-07-297316Actual
37739631.402025-02-267368Actual
35877366.172024-12-2773613Actual
3059400.002022-06-297317Budget
23907234.002024-02-267316Actual
27596213.532024-05-2873311Actual
2082300.002022-05-297318Budget
2875198.002022-06-297346Actual
33879547.002024-11-287365Actual
13022127.002023-03-297356Actual
32599146.002024-10-287373Actual
1612220.002022-05-297316Budget
1865380.002023-09-287373Actual
2665326.292024-04-2773612Actual
24256343.512024-02-267368Actual
18151443.512023-08-297318Actual
277966.002022-06-297326Actual
13411276.842023-03-297368Actual
35406428.362024-12-277328Actual
33516192.482024-10-2873113Actual
9510120.002022-12-277326Budget
33222422.042024-10-2873111Actual
31028200.762024-08-2873311Actual
3715300.002022-07-297315Budget
21980222.002023-12-277336Actual
38770386.002025-03-297367Actual
17943102.002023-08-297346Actual
2651291.002022-06-297365Actual
2171391.002023-12-277373Actual
2044694.382023-10-2973611Actual
37082836.002025-02-267313Actual
2131292.002022-05-297328Actual
35498300.762024-12-2773111Actual
166166.002022-05-297326Actual
1484683.002023-05-297326Actual
1490085.002023-05-297346Actual
9849300.002022-12-277367Budget
19417129.482023-09-2873611Actual
11235300.002023-02-267313Budget
13351245.032023-03-297328Actual
4756270.002022-08-297364Actual
2545545.442024-03-2873511Actual
11421529.002023-02-267314Actual
15109585.942023-05-297318Actual
1950210.332023-09-2873212Actual
965463.002022-12-277356Actual
33458343.322024-10-2873612Actual
12611364.002023-03-297364Actual
8673400.002022-11-297317Budget
28480751.002024-06-287317Actual
19681208.002023-10-297373Actual
33010685.002024-10-287317Actual
17149245.032023-07-297328Actual
5493266.242022-08-297328Actual
6819135.002022-10-297363Actual
2778100.002022-06-297326Budget
31475146.002024-09-277373Actual
7611364.002022-10-297367Actual
28225471.002024-06-287365Actual
7799201.082022-10-297368Actual
1540314.592023-05-2973112Actual
14634307.002023-05-297314Actual
10676304.002023-01-277336Actual
1471300.002022-05-297315Budget
4977220.002022-08-297316Budget
4976218.002022-08-297316Actual
10828220.002023-01-277366Budget
6429325.002022-09-287317Actual
25133499.002024-03-287317Actual
37025366.172025-01-2773613Actual
4898245.002022-08-297365Actual
1009198.052022-04-287328Actual
36145649.002025-01-277315Actual
29286486.002024-07-287364Actual
820432.002022-04-287317Actual
5554198.052022-08-297368Actual
8735300.002022-11-297367Budget
28635523.822024-06-287368Actual
32450274.942024-09-2773613Actual
15880.002022-04-287373Budget
21061127.002023-11-297366Actual
2921120.002022-06-297356Budget
3060429.002022-06-297317Actual
28748216.722024-06-2873311Actual
31503815.002024-09-277314Actual
20303169.912023-10-2973111Actual
30257686.002024-08-287313Actual
407336.002022-04-287365Actual
11295166.002023-02-267363Actual
30618188.002024-08-287336Actual
25847307.002024-04-277364Actual
30377642.002024-08-287314Actual
19836234.002023-10-297365Actual
37705582.912025-02-267328Actual
6818120.002022-10-297363Budget
404485.002022-07-297356Actual
20866361.002023-11-297365Actual
1750028.422023-07-2973612Actual
18001158.002023-08-297366Actual
28601482.912024-06-287328Actual
33250173.102024-10-2873211Actual
9607220.002022-12-277346Budget
16773332.002023-07-297365Actual
14227108.212023-04-2873111Actual
19894137.002023-10-297316Actual
13716365.002023-04-287315Actual
266263.002022-04-287364Actual
30412591.002024-08-287364Actual
7005364.002022-10-297364Actual
35968456.002025-01-277363Actual
12751300.002023-03-297365Budget
6492354.002022-09-287367Actual
28098741.002024-06-287314Actual
34044132.002024-11-287356Actual
913870.002022-12-277373Budget
36847177.362025-01-2773112Actual
2765073.102024-05-2873511Actual
37443312.002025-02-267336Actual
3716336.002022-07-297315Actual
2872187.992024-06-2873211Actual
25288296.542024-03-287368Actual
10177141.002023-01-277363Actual
35320473.002024-12-277367Actual
4184364.002022-07-297317Actual
18270139.062023-08-2973111Actual
31055184.812024-08-2873411Actual
29166450.002024-07-287363Actual
577286.002022-09-287373Actual
4836332.002022-08-297315Actual
10627120.002023-01-277326Budget
3387203.002022-07-297313Actual
3292099.002024-10-287356Actual
21622509.002023-12-277313Actual
30563208.002024-08-287316Actual
23454133.742024-01-2773611Actual
11294220.002023-02-267363Budget
35553178.422024-12-2773311Actual
30141183.712024-07-2873113Actual
24103436.002024-02-267317Actual
39003160.342025-03-2973311Actual
11702220.002023-02-267316Budget
36703210.342025-01-2773311Actual
28338321.002024-06-287336Actual
8922120.002022-11-297368Budget
7473220.002022-10-297366Budget
24631702.002024-03-287313Actual
13535443.002023-04-287363Actual
1472362.002022-05-297315Actual
18300.002022-04-287313Budget
6680220.002022-09-287368Budget
1829823.102023-08-2973211Actual
1930318.842023-09-2873211Actual
7144354.002022-10-297365Actual
18212366.242023-08-297368Actual
2980243.002022-06-297366Actual
4105220.002022-07-297366Budget
12281220.002023-02-267368Budget
20654397.002023-11-297363Actual
36053963.002025-01-277314Actual
13082171.002023-03-297366Actual
34817546.002024-12-277363Actual
1726956.082023-07-2973211Actual

Generated 2025-05-28 22:01:36.739 UTC