[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-04-027365Actual
22597643.002024-01-317313Actual
18947118.002023-10-027346Actual
35817146.872024-12-3173113Actual
27623206.082024-06-0173411Actual
26296828.372024-05-017318Actual
3396450.002024-12-027326Actual
3342439.062024-11-0173212Actual
8124300.002022-12-037364Budget
12173300.002023-03-027318Budget
36908315.662025-01-3173612Actual
15229126.292023-06-0273111Actual
1943400.002022-06-027317Budget
13918102.002023-05-027356Actual
25812562.002024-05-017314Actual
18270139.062023-09-0273111Actual
2103198.002023-12-037356Actual
4104216.002022-08-027366Actual
26738297.752024-05-0173213Actual
37174137.002025-03-027373Actual
21980222.002023-12-317336Actual
3511592.002024-12-317326Actual
30760604.002024-09-017317Actual
3171674.002024-10-017326Actual
913947.002022-12-317373Actual
19975103.002023-11-027346Actual
14227108.212023-05-0273111Actual
37117556.002025-03-027363Actual
34018175.002024-12-027346Actual
5365300.002022-09-027367Budget
10626101.002023-01-317326Actual
3100173.102024-09-0173211Actual
31475146.002024-10-017373Actual
6292110.002022-10-027356Budget
7473220.002022-11-027366Budget
11482400.002023-03-027364Budget
33304113.532024-11-0173411Actual
29437182.002024-08-017316Actual
5694120.002022-10-027363Budget
6492354.002022-10-027367Actual
1947511.402023-10-0273112Actual
14105496.542023-05-027318Actual
21656364.002023-12-317363Actual
13303300.002023-04-027318Budget
11420400.002023-03-027314Budget
2334063.532024-01-3173211Actual
29379380.002024-08-017365Actual
32542355.002024-11-017363Actual
21741355.002023-12-317314Actual
10578223.002023-01-317316Actual
4695483.002022-09-027314Actual
2000168.002023-11-027356Actual
3437360.332024-12-0273211Actual
5306300.002022-09-027317Budget
12423173.002023-04-027363Actual
13082171.002023-04-027366Actual
35698186.932024-12-3173112Actual
18151443.512023-09-027318Actual
13351245.032023-04-027328Actual
26863497.002024-06-017363Actual
7319220.002022-11-027336Budget
28013478.002024-07-027363Actual
33396149.702024-11-0173112Actual
2236281.612023-12-3173211Actual
17149245.032023-08-027328Actual
15880.002022-05-027373Budget
35498300.762024-12-3173111Actual
8265300.002022-12-037365Actual
34574111.402024-12-0273212Actual
13866158.002023-05-027336Actual
629198.002022-10-027356Actual
2130220.002022-06-027328Budget
32126116.722024-10-0173211Actual
20866361.002023-12-037365Actual
2442324.162024-03-0173511Actual
32040473.822024-10-017368Actual
27421937.462024-06-017318Actual
37939302.892025-03-0273611Actual
6759338.002022-11-027313Actual
24878272.002024-04-017365Actual
3519584.002024-12-317356Actual
348301.002022-05-027315Actual
174428.212023-08-0273112Actual
4508220.002022-09-027313Budget
19836234.002023-11-027365Actual
10037120.002022-12-317368Budget
1207220.002022-06-027363Budget
27363473.002024-06-017367Actual
33667437.002024-12-027363Actual
8595224.002022-12-037366Actual
9976220.002022-12-317328Budget
10908400.002023-01-317317Budget
19894137.002023-11-027316Actual
38735520.002025-04-027317Actual
19217257.152023-10-027368Actual
3448161.002022-08-027363Actual
79220.002022-05-027363Budget
13811191.002023-05-027316Actual
11483374.002023-03-027364Actual
17862210.002023-09-027316Actual
2472383.002024-04-017373Actual
128546.002022-06-027373Actual
11421529.002023-03-027314Actual
36293281.002025-01-317336Actual
206500.002022-05-027314Budget
38232579.002025-04-027313Actual
30618188.002024-09-017336Actual
9061120.002022-12-317363Budget
35143293.002024-12-317336Actual
6198220.002022-10-027336Budget
20619721.002023-12-037313Actual
38352617.002025-04-027314Actual
36087625.002025-01-317364Actual
3687549.702025-01-3173212Actual
10117236.002023-01-317313Actual
2540173.102024-04-0173311Actual
37237608.002025-03-027364Actual
6351131.002022-10-027366Actual
180483.002022-06-027356Actual
11294220.002023-03-027363Budget
12927300.002023-04-027336Budget
38593248.002025-04-027336Actual
14010520.002023-05-027317Actual
4836332.002022-09-027315Actual
4244300.002022-08-027367Budget
34995527.002024-12-317315Actual
21925162.002023-12-317316Actual
21239335.942023-12-037328Actual
16886262.002023-08-027336Actual
1729681.612023-08-0273311Actual
32098302.892024-10-0173111Actual
8266300.002022-12-037365Budget
2545545.442024-04-0173511Actual
29074238.102024-07-0273613Actual
19709431.002023-11-027314Actual
15741219.002023-07-037365Actual
23907234.002024-03-017316Actual
11234304.002023-03-027313Actual
3575443.002022-08-027314Actual
8673400.002022-12-037317Budget
24195655.642024-03-017318Actual
2271272.002022-07-037313Actual
26324399.572024-05-017328Actual
21775257.002023-12-317364Actual
2647295.442024-05-0173311Actual
36025132.002025-01-317373Actual
144278.212023-05-0273212Actual
10967374.002023-01-317367Actual
35759431.622024-12-3173612Actual
277966.002022-07-037326Actual
33752655.002024-12-027314Actual
4897300.002022-09-027365Budget
7414120.002022-11-027356Budget
29669390.002024-08-017367Actual
11562322.002023-03-027315Actual
36648389.062025-01-3173111Actual
15493790.002023-07-037313Actual
9789400.002022-12-317317Budget
8488198.002022-12-037346Actual
960300.002022-05-027318Budget
15613274.002023-07-037314Actual
13022127.002023-04-027356Actual
34725338.102024-12-0273613Actual
15585128.002023-07-037373Actual
240968.002022-07-037373Actual
2456500.002022-07-037314Budget
34400175.232024-12-0273311Actual
37528208.002025-03-027366Actual
3060429.002022-07-037317Actual
6022345.002022-10-027365Actual
1533218.002022-06-027365Actual
30973262.472024-09-0173111Actual
1149286.002022-06-027313Actual
17028421.002023-08-027317Actual
22276220.782023-12-317368Actual
10303386.002023-01-317314Actual
3308220.002022-07-037368Budget
7738220.002022-11-027328Budget
7552494.002022-11-027317Actual
1189363.002023-03-027356Actual
32868240.002024-11-017336Actual
6244220.002022-10-027346Budget
12611364.002023-04-027364Actual
1250065.002023-04-027373Actual
4835300.002022-09-027315Budget
2652615.652024-05-0173511Actual
17804302.002023-09-027365Actual
17557603.002023-09-027313Actual
31631532.002024-10-017365Actual
6245153.002022-10-027346Actual
9462274.002022-12-317316Actual
38059365.662025-03-0273612Actual
11894110.002023-03-027356Budget
32006399.572024-10-017328Actual
1933056.082023-10-0273311Actual
3949220.002022-08-027336Budget
1788955.002023-09-027326Actual
25488114.592024-04-0173611Actual
14726332.002023-06-027315Actual
3249207.152022-07-037328Actual
2730220.002022-07-037316Budget
13535443.002023-05-027363Actual
34287366.242024-12-027368Actual
26083122.002024-05-017346Actual
34902702.002024-12-317314Actual
23636432.002024-03-017363Actual
2331220.002022-07-037363Budget
2515300.002022-07-037364Budget
1930318.842023-10-0273211Actual
30881355.632024-09-017328Actual
19949168.002023-11-027336Actual
2369396.002024-03-017373Actual
17183296.542023-08-027368Actual
267300.002022-05-027364Budget
488220.002022-05-027316Budget
23220292.002024-01-317328Actual
35640203.952024-12-3173611Actual
35934778.002025-01-317313Actual
5493266.242022-09-027328Actual
16617161.002023-08-027373Actual
18773290.002023-10-027315Actual
689670.002022-11-027373Budget
6101220.002022-10-027316Budget
741381.002022-11-027356Actual
10829171.002023-01-317366Actual
39149214.592025-04-0273112Actual
2330159.002022-07-037363Actual
12032270.002023-03-027317Actual
2439683.742024-03-0173411Actual
7690300.002022-11-027318Budget
27921466.172024-06-0173613Actual
10968300.002023-01-317367Budget
7878257.002022-12-037313Actual
2298382.002024-01-317346Actual
2831066.002024-07-027326Actual
32298180.552024-10-0173112Actual
13162405.002023-04-027317Actual
31209409.282024-09-0173612Actual
26142125.002024-05-017366Actual
633157.002022-05-027346Actual
32662483.002024-11-017364Actual
28283286.002024-07-027316Actual
2892244.382024-07-0273212Actual
536100.002022-05-027326Budget
34693238.102024-12-0273213Actual
13083220.002023-04-027366Budget
10442400.002023-01-317315Budget
7271131.002022-11-027326Actual
1333572.002022-06-027314Actual
5120220.002022-09-027346Budget
37705582.912025-03-027328Actual
26920185.002024-06-017373Actual
30470508.002024-09-017315Actual
2652300.002022-07-037365Budget
38770386.002025-04-027367Actual
38387486.002025-04-027364Actual
23988109.002024-03-017346Actual
4183300.002022-08-027317Budget
18300.002022-05-027313Budget
20245461.702023-11-027368Actual
1250180.002023-04-027373Budget
9606139.002022-12-317346Actual
26771329.332024-05-0173613Actual
16645317.002023-08-027314Actual
1629173.102023-07-0373411Actual
22006157.002023-12-317346Actual
38948369.912025-04-0273111Actual
32813225.002024-11-017316Actual
12689400.002023-04-027315Budget
29902181.612024-08-0173311Actual
28098741.002024-07-027314Actual
2644553.952024-05-0173211Actual
8442220.002022-12-037336Budget
16773332.002023-08-027365Actual
2056231.612023-11-0273612Actual
352774.002022-08-027373Actual
14761226.002023-06-027365Actual
3901118.002022-08-027326Actual
1471300.002022-06-027315Budget
32450274.942024-10-0173613Actual
8862220.002022-12-037328Budget
4184364.002022-08-027317Actual
6350220.002022-10-027366Budget
11703270.002023-03-027316Actual
23134455.002024-01-317367Actual
30349161.002024-09-017373Actual
24666377.002024-04-017363Actual
2946472.002024-08-017326Actual
1531197.572023-06-0273411Actual
2610972.002024-05-017356Actual
36435817.002025-01-317317Actual
17121513.212023-08-027318Actual
31055184.812024-09-0173411Actual
1025480.002023-01-317373Budget
1992166.002023-11-027326Actual
78151.002022-05-027363Actual
7472157.002022-11-027366Actual
7799201.082022-11-027368Actual
9383300.002022-12-317365Budget
37443312.002025-03-027336Actual
1137280.002023-03-027373Budget
3220773.102024-10-0173511Actual
33130399.572024-11-017328Actual
308531182.922024-09-017318Actual
35580178.422024-12-3173411Actual
18212366.242023-09-027368Actual
15528416.002023-07-037363Actual
6021300.002022-10-027365Budget
31503815.002024-10-017314Actual
10177141.002023-01-317363Actual
27483296.542024-06-017368Actual
11623300.002023-03-027365Budget
1850432.672023-09-0273612Actual
16738386.002023-08-027315Actual
6149110.002022-10-027326Budget
1796978.002023-09-027356Actual
18179284.422023-09-027328Actual
26828527.002024-06-017313Actual
9790455.002022-12-317317Actual
38678221.002025-04-027366Actual
36145649.002025-01-317315Actual
36703210.342025-01-3173311Actual
13350120.002023-04-027328Budget
6430300.002022-10-027317Budget
18715251.002023-10-027364Actual
1803120.002022-06-027356Budget
1693893.002023-08-027356Actual
32153146.512024-10-0173311Actual
9187500.002022-12-317314Budget
36238263.002025-01-317316Actual
4322400.002022-08-027318Budget
7320211.002022-11-027336Actual
13951142.002023-05-027366Actual
34666274.942024-12-0273113Actual
2593300.002022-07-037315Budget
16525585.002023-08-027313Actual
17592414.002023-09-027363Actual
24103436.002024-03-017317Actual
34937591.002024-12-317364Actual
6679292.002022-10-027368Actual
8125300.002022-12-037364Actual
11561400.002023-03-027315Budget
31267132.832024-09-0173113Actual
3059400.002022-07-037317Budget
37619452.002025-03-027367Actual
4976218.002022-09-027316Actual
23601707.002024-03-017313Actual
2351215.652024-01-3173112Actual
16560390.002023-08-027363Actual
3200300.002022-07-037318Budget
31538414.002024-10-017364Actual
26201780.002024-05-017317Actual
22902152.002024-01-317316Actual
38117260.912025-03-0273113Actual
8921166.242022-12-037368Actual
35553178.422024-12-3173311Actual
4323442.002022-08-027318Actual
2827300.002022-07-037336Budget
1764996.002023-09-027373Actual
30703187.002024-09-017366Actual
16831216.002023-08-027316Actual
24256343.512024-03-017368Actual
34817546.002024-12-317363Actual
819400.002022-05-027317Budget
30412591.002024-09-017364Actual
25725405.002024-05-017363Actual
31770139.002024-10-017346Actual
21867210.002023-12-317365Actual
18001158.002023-09-027366Actual
6680220.002022-10-027368Budget
21061127.002023-12-037366Actual
33632778.002024-12-027313Actual
12975165.002023-04-027346Actual
5444496.542022-09-027318Actual
29518151.002024-08-017346Actual
28836245.442024-07-0273611Actual
13223236.002023-04-027367Actual
2778100.002022-07-037326Budget
7939120.002022-12-037363Budget
14282102.892023-05-0273311Actual
25133499.002024-04-017317Actual
28601482.912024-07-027328Actual
1490085.002023-06-027346Actual
38144346.872025-03-0273213Actual
27596213.532024-06-0173311Actual
4430220.002022-08-027368Budget
2874220.002022-07-037346Budget
34345410.342024-12-0273111Actual
15799158.002023-07-037316Actual
36053963.002025-01-317314Actual
1068220.002022-05-027368Budget
28070141.002024-07-027373Actual
26236577.002024-05-017367Actual
21413100.762023-12-0373411Actual
13021110.002023-04-027356Budget
26982486.002024-06-017364Actual
5553220.002022-09-027368Budget
36993310.032025-01-3173213Actual
2195262.002023-12-317326Actual
38976151.832025-04-0273211Actual
1660100.002022-06-027326Budget
2071196.002023-12-037373Actual
7551400.002022-11-027317Budget
2053111.402023-11-0273212Actual
18561644.002023-10-027313Actual
27131182.002024-06-017316Actual
22334105.022023-12-3173111Actual
26417151.832024-05-0173111Actual
10627120.002023-01-317326Budget
2765073.102024-06-0173511Actual
19097442.002023-10-027367Actual
30563208.002024-09-017316Actual
4977220.002022-09-027316Budget
1631827.362023-07-0373511Actual
1709300.002022-06-027336Budget
16209156.082023-07-0373111Actual
11702220.002023-03-027316Budget
1534300.002022-06-027365Budget
1613196.002022-06-027316Actual
9560220.002022-12-317336Budget
35968456.002025-01-317363Actual
11799300.002023-03-027336Budget
10675300.002023-01-317336Budget
4568137.002022-09-027363Actual
3774300.002022-08-027365Budget
14668235.002023-06-027364Actual
31920514.002024-10-017367Actual
1434273.102023-05-0273611Actual
12220207.152023-03-027328Actual
961535.942022-05-027318Actual
25254305.632024-04-017328Actual
1865380.002023-10-027373Actual
11847220.002023-03-027346Budget
12361272.002023-04-027313Actual
2651291.002022-07-037365Actual
2434246.502024-03-0173211Actual
38828793.522025-04-027318Actual
2777037.992024-06-0173212Actual
3675769.912025-01-3173511Actual
13302514.732023-04-027318Actual
28693311.402024-07-0273111Actual
7083273.002022-11-027315Actual
19624486.002023-11-027363Actual
34133861.002024-12-027317Actual
29041520.562024-07-0273213Actual
29929162.462024-08-0173411Actual
2044694.382023-11-0273611Actual
32417308.282024-10-0173213Actual

Generated 2025-06-01 23:50:25.114 UTC