[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602022-10-197328Actual
2192220.002022-06-197368Budget
10117236.002023-02-177313Actual
30377642.002024-09-187314Actual
12032270.002023-03-197317Actual
21118455.002023-12-207317Actual
951194.002023-01-177326Actual
11234304.002023-03-197313Actual
4568137.002022-09-197363Actual
3171674.002024-10-187326Actual
19275122.042023-10-1973111Actual
1148300.002022-06-197313Budget
8862220.002022-12-207328Budget
35498300.762025-01-1773111Actual
32180134.802024-10-1873411Actual
2496330.002024-04-187326Actual
11952218.002023-03-197366Actual
13656304.002023-05-197364Actual
5695132.002022-10-197363Actual
31475146.002024-10-187373Actual
27541350.772024-06-1873111Actual
6571655.642022-10-197318Actual
13412220.002023-04-197368Budget
20184690.492023-11-197318Actual
16617161.002023-08-197373Actual
144278.212023-05-1973212Actual
15957.002022-05-197373Actual
25346122.042024-04-1873111Actual
15880103.002023-07-207346Actual
31978910.192024-10-187318Actual
267300.002022-05-197364Budget
1746911.402023-08-1973212Actual
741381.002022-11-197356Actual
10769110.002023-02-177356Budget
34076154.002024-12-197366Actual
2651291.002022-07-207365Actual
17711281.002023-09-197364Actual
1764996.002023-09-197373Actual
6100189.002022-10-197316Actual
8488198.002022-12-207346Actual
19743223.002023-11-197364Actual
22006157.002024-01-177346Actual
16680213.002023-08-197364Actual
7367220.002022-11-197346Budget
2537424.162024-04-1873211Actual
30349161.002024-09-187373Actual
6818120.002022-11-197363Budget
9462274.002023-01-177316Actual
502576.002022-09-197326Actual
2354422.042024-02-1773612Actual
1543624.162023-06-1973612Actual
3741592.002025-03-197326Actual
29344471.002024-08-187315Actual
2980243.002022-07-207366Actual
12282220.782023-03-197368Actual
16560390.002023-08-197363Actual
21211779.882023-12-207318Actual
8124300.002022-12-207364Budget
31055184.812024-09-1873411Actual
801655.002022-12-207373Actual
1735017.782023-08-1973511Actual
13303300.002023-04-197318Budget
12172395.032023-03-197318Actual
29251865.002024-08-187314Actual
1950210.332023-10-1973212Actual
5880249.002022-10-197364Actual
1732378.422023-08-1973411Actual
7083273.002022-11-197315Actual
2560523.102024-04-1873612Actual
1250065.002023-04-197373Actual
18561644.002023-10-197313Actual
4694400.002022-09-197314Budget
3122300.002022-07-207367Budget
13083220.002023-04-197366Budget
15345108.212023-06-1973611Actual
26982486.002024-06-187364Actual
27421937.462024-06-187318Actual
1710190.002022-06-197336Actual
37585582.002025-03-197317Actual
1835283.742023-09-1973411Actual
30292355.002024-09-187363Actual
29286486.002024-08-187364Actual
29492240.002024-08-187336Actual
23721380.002024-03-187314Actual
20091457.002023-11-197317Actual
738201.002022-05-197366Actual
14515546.002023-06-197313Actual
37852219.912025-03-1973311Actual
9653120.002023-01-177356Budget
28338321.002024-07-197336Actual
2831066.002024-07-197326Actual
11561400.002023-03-197315Budget
28132452.002024-07-197364Actual
33458343.322024-11-1873612Actual
3853251.002022-08-197316Actual
26083122.002024-05-187346Actual
3060429.002022-07-207317Actual
4509229.002022-09-197313Actual
1889374.002023-10-197326Actual
1434273.102023-05-1973611Actual
34018175.002024-12-197346Actual
34937591.002025-01-177364Actual
3917794.382025-04-1973212Actual
33724185.002024-12-197373Actual
16525585.002023-08-197313Actual
21153416.002023-12-207367Actual
28098741.002024-07-197314Actual
32627741.002024-11-187314Actual
11094120.002023-02-177328Budget
39296422.312025-04-1973213Actual
20034148.002023-11-197366Actual
36730167.782025-02-1773411Actual
17063353.002023-08-197367Actual
33992221.002024-12-197336Actual
17183296.542023-08-197368Actual
38117260.912025-03-1973113Actual
25076180.002024-04-187366Actual
2472383.002024-04-187373Actual
5554198.052022-09-197368Actual
1137343.002023-03-197373Actual
38976151.832025-04-1973211Actual
1865380.002023-10-197373Actual
2156517.782023-12-2073612Actual
13892131.002023-05-197346Actual
23962162.002024-03-187336Actual
36435817.002025-02-177317Actual
29544102.002024-08-187356Actual
6429325.002022-10-197317Actual
30412591.002024-09-187364Actual
9326300.002023-01-177315Budget
12031400.002023-03-197317Budget
5365300.002022-09-197367Budget
23756254.002024-03-187364Actual
22122429.002024-01-177317Actual
24843245.002024-04-187315Actual
30141183.712024-08-1873113Actual
8345300.002022-12-207316Budget
10829171.002023-02-177366Actual
31920514.002024-10-187367Actual
22717395.002024-02-177314Actual
4043110.002022-08-197356Budget
36648389.062025-02-1773111Actual
488220.002022-05-197316Budget
19417129.482023-10-1973611Actual
37997182.682025-03-1973112Actual
18300.002022-05-197313Budget
2271272.002022-07-207313Actual
4244300.002022-08-197367Budget
11702220.002023-03-197316Budget
3519584.002025-01-177356Actual
1726956.082023-08-1973211Actual
13082171.002023-04-197366Actual
22243355.632024-01-177328Actual
801770.002022-12-207373Budget
30881355.632024-09-187328Actual
31294238.102024-09-1873213Actual
11623300.002023-03-197365Budget
35320473.002025-01-177367Actual
32953202.002024-11-187366Actual
31744208.002024-10-187336Actual
11624280.002023-03-197365Actual
31596702.002024-10-187315Actual
10908400.002023-02-177317Budget
7004300.002022-11-197364Budget
11420400.002023-03-197314Budget
29755399.572024-08-187328Actual
12093236.002023-03-197367Actual
11953220.002023-03-197366Budget
23601707.002024-03-187313Actual
2292934.002024-02-177326Actual
24666377.002024-04-187363Actual
5024110.002022-09-197326Budget
3059400.002022-07-207317Budget
25288296.542024-04-187368Actual
2981220.002022-07-207366Budget
19681208.002023-11-197373Actual
10302400.002023-02-177314Budget
21775257.002024-01-177364Actual
22957256.002024-02-177336Actual
1623724.162023-07-2073211Actual
22597643.002024-02-177313Actual
2083457.152022-06-197318Actual
2330159.002022-07-207363Actual
6570400.002022-10-197318Budget
23254364.722024-02-177368Actual
15109585.942023-06-197318Actual
19062414.002023-10-197317Actual
4322400.002022-08-197318Budget
10038257.152023-01-177368Actual
7320211.002022-11-197336Actual
28836245.442024-07-1973611Actual
8815300.002022-12-207318Budget
36378137.002025-02-177366Actual
3905741.192025-04-1973511Actual
13224300.002023-04-197367Budget
32599146.002024-11-187373Actual
16645317.002023-08-197314Actual
7612300.002022-11-197367Budget
13223236.002023-04-197367Actual
2171391.002024-01-177373Actual
6021300.002022-10-197365Budget
26417151.832024-05-1873111Actual
30021222.042024-08-1873112Actual
11155205.632023-02-177368Actual
29014239.852024-07-1973113Actual
5773110.002022-10-197373Budget
31175111.402024-09-1873212Actual
36180373.002025-02-177365Actual
13811191.002023-05-197316Actual
3560737.992025-01-1773511Actual
2594260.002022-07-207315Actual
13411276.842023-04-197368Actual
30703187.002024-09-187366Actual
32153146.512024-10-1873311Actual
31503815.002024-10-187314Actual
5121161.002022-09-197346Actual
34546277.362024-12-1973112Actual
35088162.002025-01-177316Actual
3448161.002022-08-197363Actual
29847311.402024-08-1873111Actual
34574111.402024-12-1973212Actual
1930318.842023-10-1973211Actual
5227153.002022-09-197366Actual
5821400.002022-10-197314Budget
14549471.002023-06-197363Actual
25226542.002024-04-187318Actual
13622373.002023-05-197314Actual
2921120.002022-07-207356Budget
37174137.002025-03-197373Actual
11846167.002023-03-197346Actual
15613274.002023-07-207314Actual
25907369.002024-05-187315Actual
1757237.002022-06-197346Actual
32098302.892024-10-1873111Actual
6430300.002022-10-197317Budget
24314122.042024-03-1873111Actual
2033135.872023-11-1973211Actual
21833365.002024-01-177315Actual
29074238.102024-07-1973613Actual
961535.942022-05-197318Actual
6292110.002022-10-197356Budget
28190501.002024-07-197315Actual
7222266.002022-11-197316Actual
3574400.002022-08-197314Budget
29577228.002024-08-187366Actual
26828527.002024-06-187313Actual
3067091.002024-09-187356Actual
32450274.942024-10-1873613Actual
6944514.002022-11-197314Actual
11295166.002023-03-197363Actual
36908315.662025-02-1773612Actual
14105496.542023-05-197318Actual
26920185.002024-06-187373Actual
4430220.002022-08-197368Budget
12689400.002023-04-197315Budget
27623206.082024-06-1873411Actual
10116300.002023-02-177313Budget
225078.212024-01-1773112Actual
35228210.002025-01-177366Actual
21005144.002023-12-207346Actual
24457133.742024-03-1873611Actual
18212366.242023-09-197368Actual
36025132.002025-02-177373Actual
37879167.782025-03-1973411Actual
12549400.002023-04-197314Budget
34725338.102024-12-1973613Actual
6679292.002022-10-197368Actual
35526146.512025-01-1773211Actual
4835300.002022-09-197315Budget
36145649.002025-02-177315Actual
2457418.842024-03-1873612Actual
18921169.002023-10-197336Actual
14761226.002023-06-197365Actual
1582630.002023-07-207326Actual
27040556.002024-06-187315Actual
1729681.612023-08-1973311Actual
16773332.002023-08-197365Actual
1472362.002022-06-197315Actual
33304113.532024-11-1873411Actual
7223300.002022-11-197316Budget
3637300.002022-08-197364Budget
365281020.802025-02-177318Actual
3626562.002025-02-177326Actual
577286.002022-10-197373Actual
34488293.322024-12-1973611Actual
27131182.002024-06-187316Actual
11046300.002023-02-177318Budget
1430975.232023-05-1973411Actual
15799158.002023-07-207316Actual
37677799.582025-03-197318Actual
34608310.342024-12-1973612Actual
7271131.002022-11-197326Actual
11482400.002023-03-197364Budget
9929514.732023-01-177318Actual
23134455.002024-02-177367Actual
28635523.822024-07-197368Actual
7319220.002022-11-197336Budget
2442324.162024-03-1873511Actual
31886795.002024-10-187317Actual
407336.002022-05-197365Actual
21656364.002024-01-177363Actual
20619721.002023-12-207313Actual
38770386.002025-04-197367Actual
39211388.002025-04-1973612Actual
21273246.542023-12-207368Actual
32507819.002024-11-187313Actual
35640203.952025-01-1773611Actual
27569113.532024-06-1873211Actual
10176220.002023-02-177363Budget
23988109.002024-03-187346Actual
8674332.002022-12-207317Actual
4184364.002022-08-197317Actual
3996220.002022-08-197346Budget
19836234.002023-11-197365Actual
6245153.002022-10-197346Actual
13866158.002023-05-197336Actual
12361272.002023-04-197313Actual
37495128.002025-03-197356Actual
5694120.002022-10-197363Budget
27888424.072024-06-1873213Actual
24878272.002024-04-187365Actual
38175369.682025-03-1973613Actual
308531182.922024-09-187318Actual
8392111.002022-12-207326Actual
27861183.712024-06-1873113Actual
3284078.002024-11-187326Actual
2515300.002022-07-207364Budget
2946472.002024-08-187326Actual
2892244.382024-07-1973212Actual
7690300.002022-11-197318Budget
34287366.242024-12-197368Actual
14227108.212023-05-1973111Actual
31538414.002024-10-187364Actual
21061127.002023-12-207366Actual
12879120.002023-04-197326Budget
26948912.002024-06-187314Actual
38352617.002025-04-197314Actual
1660100.002022-06-197326Budget
26560103.952024-05-1873611Actual
960300.002022-05-197318Budget
3716336.002022-08-197315Actual
2004300.002022-06-197367Budget
30760604.002024-09-187317Actual
33010685.002024-11-187317Actual
14634307.002023-06-197314Actual
2071196.002023-12-207373Actual
37388203.002025-03-197316Actual
2665326.292024-05-1873612Actual
12751300.002023-04-197365Budget
22215620.792024-01-177318Actual
15706324.002023-07-207315Actual
21413100.762023-12-2073411Actual
1631827.362023-07-2073511Actual
3687549.702025-02-1773212Actual
39329320.562025-04-1973613Actual
24936152.002024-04-187316Actual
4897300.002022-09-197365Budget
7738220.002022-11-197328Budget
37443312.002025-03-197336Actual
2880239.062024-07-1973511Actual
26863497.002024-06-187363Actual
38678221.002025-04-197366Actual
3396450.002024-12-197326Actual
913947.002023-01-177373Actual
9510120.002023-01-177326Budget
34226692.002024-12-197318Actual
8736300.002022-12-207367Actual
1525723.102023-06-1973211Actual
585300.002022-05-197336Budget
19217257.152023-10-197368Actual
11799300.002023-03-197336Budget
31770139.002024-10-187346Actual
3715300.002022-08-197315Budget
4243300.002022-08-197367Actual
16209156.082023-07-2073111Actual
27921466.172024-06-1873613Actual
17557603.002023-09-197313Actual
30257686.002024-09-187313Actual
24631702.002024-04-187313Actual
1206203.002022-06-197363Actual
33250173.102024-11-1873211Actual
3790640.122025-03-1973511Actual
2765073.102024-06-1873511Actual
206500.002022-05-197314Budget
2191284.422022-06-197368Actual
35378896.552025-01-177318Actual
3004947.572024-08-1873212Actual
35698186.932025-01-1773112Actual
13162405.002023-04-197317Actual
26057168.002024-05-187336Actual
1613196.002022-06-197316Actual
30973262.472024-09-1873111Actual
2436963.532024-03-1873311Actual
33543338.102024-11-1873213Actual
32720556.002024-11-187315Actual
9977305.632023-01-177328Actual
2195262.002024-01-177326Actual
12928237.002023-04-197336Actual
6492354.002022-10-197367Actual
3449120.002022-08-197363Budget
38565102.002025-04-197326Actual
348301.002022-05-197315Actual
27449457.152024-06-187328Actual
35580178.422025-01-1773411Actual
2827300.002022-07-207336Budget
25488114.592024-04-1873611Actual
36470490.002025-02-177367Actual
6758300.002022-11-197313Budget
5820436.002022-10-197314Actual
2131292.002022-06-197328Actual
20979209.002023-12-207336Actual
7414120.002022-11-197356Budget
19155714.732023-10-197318Actual
11235300.002023-03-197313Budget
1788955.002023-09-197326Actual
3386220.002022-08-197313Budget
23907234.002024-03-187316Actual
30083291.192024-08-1873612Actual
17943102.002023-09-197346Actual
28283286.002024-07-197316Actual
4429246.542022-08-197368Actual
9789400.002023-01-177317Budget
19005142.002023-10-197366Actual
10578223.002023-02-177316Actual
1009198.052022-05-197328Actual
13022127.002023-04-197356Actual
1008220.002022-05-197328Budget
18179284.422023-09-197328Actual
39149214.592025-04-1973112Actual
27978536.002024-07-197313Actual
33516192.482024-11-1873113Actual
3832498.002025-04-197373Actual
34400175.232024-12-1973311Actual
2652615.652024-05-1873511Actual
9186357.002023-01-177314Actual
11483374.002023-03-197364Actual
13161400.002023-04-197317Budget
128546.002022-06-197373Actual
27596213.532024-06-1873311Actual
16886262.002023-08-197336Actual
3900110.002022-08-197326Budget
7552494.002022-11-197317Actual
29166450.002024-08-187363Actual
31829171.002024-10-187366Actual
2987573.102024-08-1873211Actual
4756270.002022-09-197364Actual
2035851.822023-11-1973311Actual
53796.002022-05-197326Actual

Generated 2025-06-19 02:26:27.728 UTC