[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-06-197313Actual
15613274.002023-07-207314Actual
10038257.152023-01-177368Actual
27040556.002024-06-187315Actual
36087625.002025-02-177364Actual
180483.002022-06-197356Actual
9187500.002023-01-177314Budget
4244300.002022-08-197367Budget
1434273.102023-05-1973611Actual
22276220.782024-01-177368Actual
1189363.002023-03-197356Actual
23042152.002024-02-177366Actual
35088162.002025-01-177316Actual
22597643.002024-02-177313Actual
2191284.422022-06-197368Actual
2778100.002022-07-207326Budget
34018175.002024-12-197346Actual
15939118.002023-07-207366Actual
8536120.002022-12-207356Budget
6101220.002022-10-197316Budget
2665326.292024-05-1873612Actual
2254032.672024-01-1773612Actual
22844351.002024-02-177365Actual
20739367.002023-12-207314Actual
36345116.002025-02-177356Actual
34133861.002024-12-197317Actual
3782553.952025-03-1973211Actual
22243355.632024-01-177328Actual
16352102.892023-07-2073611Actual
38976151.832025-04-1973211Actual
31770139.002024-10-187346Actual
2831066.002024-07-197326Actual
267300.002022-05-197364Budget
3386220.002022-08-197313Budget
30200366.172024-08-1873613Actual
36993310.032025-02-1773213Actual
25725405.002024-05-187363Actual
24751380.002024-04-187314Actual
3716336.002022-08-197315Actual
17804302.002023-09-197365Actual
3121282.002022-07-207367Actual
13022127.002023-04-197356Actual
4757300.002022-09-197364Budget
35143293.002025-01-177336Actual
1897357.002023-10-197356Actual
14282102.892023-05-1973311Actual
21211779.882023-12-207318Actual
37443312.002025-03-197336Actual
9247384.002023-01-177364Actual
7270120.002022-11-197326Budget
2874220.002022-07-207346Budget
12422220.002023-04-197363Budget
1729681.612023-08-1973311Actual
11234304.002023-03-197313Actual
3905741.192025-04-1973511Actual
34937591.002025-01-177364Actual
24014104.002024-03-187356Actual
26357523.822024-05-187368Actual
37852219.912025-03-1973311Actual
585300.002022-05-197336Budget
30973262.472024-09-1873111Actual
27921466.172024-06-1873613Actual
35877366.172025-01-1773613Actual
12974220.002023-04-197346Budget
21061127.002023-12-207366Actual
13302514.732023-04-197318Actual
2827300.002022-07-207336Budget
21741355.002024-01-177314Actual
9060161.002023-01-177363Actual
7878257.002022-12-207313Actual
2434246.502024-03-1873211Actual
39269232.842025-04-1973113Actual
3687549.702025-02-1773212Actual
28338321.002024-07-197336Actual
21622509.002024-01-177313Actual
23814298.002024-03-187315Actual
25690585.002024-05-187313Actual
14668235.002023-06-197364Actual
11561400.002023-03-197315Budget
35698186.932025-01-1773112Actual
9000222.002023-01-177313Actual
35759431.622025-01-1773612Actual
2041250.762023-11-1973511Actual
38387486.002025-04-197364Actual
11047585.942023-02-177318Actual
2661924.162024-05-1873112Actual
25168386.002024-04-187367Actual
8921166.242022-12-207368Actual
4568137.002022-09-197363Actual
2946472.002024-08-187326Actual
1835283.742023-09-1973411Actual
2715875.002024-06-187326Actual
6244220.002022-10-197346Budget
12689400.002023-04-197315Budget
9383300.002023-01-177365Budget
3637300.002022-08-197364Budget
8922120.002022-12-207368Budget
31175111.402024-09-1873212Actual
28956300.762024-07-1973612Actual
22902152.002024-02-177316Actual
404485.002022-08-197356Actual
25812562.002024-05-187314Actual
25942400.002024-05-187365Actual
22632416.002024-02-177363Actual
2147494.382023-12-2073611Actual
16738386.002023-08-197315Actual
352774.002022-08-197373Actual
1025562.002023-02-177373Actual
8673400.002022-12-207317Budget
1865380.002023-10-197373Actual
35726102.892025-01-1773212Actual
8595224.002022-12-207366Actual
38856355.632025-04-197328Actual
2195262.002024-01-177326Actual
5167110.002022-09-197356Budget
14761226.002023-06-197365Actual
36180373.002025-02-177365Actual
2880239.062024-07-1973511Actual
20924181.002023-12-207316Actual
2144022.042023-12-2073511Actual
3308220.002022-07-207368Budget
245426.082024-03-1873212Actual
32542355.002024-11-187363Actual
78151.002022-05-197363Actual
7083273.002022-11-197315Actual
2439683.742024-03-1873411Actual
488220.002022-05-197316Budget
22157364.002024-01-177367Actual
1641017.782023-07-2073112Actual
34902702.002025-01-177314Actual
9607220.002023-01-177346Budget
9186357.002023-01-177314Actual
19097442.002023-10-197367Actual
37495128.002025-03-197356Actual
8392111.002022-12-207326Actual
22957256.002024-02-177336Actual
8064546.002022-12-207314Actual
18151443.512023-09-197318Actual
33130399.572024-11-187328Actual
27073334.002024-06-187365Actual
2921120.002022-07-207356Budget
35498300.762025-01-1773111Actual
7366237.002022-11-197346Actual
18866123.002023-10-197316Actual
15906127.002023-07-207356Actual
2135977.362023-12-2073211Actual
21980222.002024-01-177336Actual
1582630.002023-07-207326Actual
2652615.652024-05-1873511Actual
29286486.002024-08-187364Actual
4243300.002022-08-197367Actual
1788955.002023-09-197326Actual
1430975.232023-05-1973411Actual
37705582.912025-03-197328Actual
10116300.002023-02-177313Budget
26863497.002024-06-187363Actual
11295166.002023-03-197363Actual
36470490.002025-02-177367Actual
5168111.002022-09-197356Actual
38538266.002025-04-197316Actual
3950182.002022-08-197336Actual
1425528.422023-05-1973211Actual
3342439.062024-11-1873212Actual
10829171.002023-02-177366Actual
19005142.002023-10-197366Actual
30505450.002024-09-187365Actual
23134455.002024-02-177367Actual
35817146.872025-01-1773113Actual
9246300.002023-01-177364Budget
536100.002022-05-197326Budget
19417129.482023-10-1973611Actual
1137280.002023-03-197373Budget
586281.002022-05-197336Actual
2336783.742024-02-1773311Actual
33845426.002024-12-197315Actual
16089655.642023-07-207318Actual
5492220.002022-09-197328Budget
13303300.002023-04-197318Budget
2456500.002022-07-207314Budget
23962162.002024-03-187336Actual
1393300.002022-06-197364Budget
4104216.002022-08-197366Actual
33575397.752024-11-1873613Actual
79220.002022-05-197363Budget
19062414.002023-10-197317Actual
31055184.812024-09-1873411Actual
25076180.002024-04-187366Actual
2540173.102024-04-1873311Actual
5694120.002022-10-197363Budget
1207220.002022-06-197363Budget
1612220.002022-06-197316Budget
36053963.002025-02-177314Actual
35968456.002025-02-177363Actual
16525585.002023-08-197313Actual
30021222.042024-08-1873112Actual
2828313.002022-07-207336Actual
1623724.162023-07-2073211Actual
5444496.542022-09-197318Actual
6679292.002022-10-197368Actual
12927300.002023-04-197336Budget
4508220.002022-09-197313Budget
13224300.002023-04-197367Budget
1864172.002022-06-197366Actual
24223395.032024-03-187328Actual
1850432.672023-09-1973612Actual
1865220.002022-06-197366Budget
24137339.002024-03-187367Actual
13951142.002023-05-197366Actual
3060429.002022-07-207317Actual
12361272.002023-04-197313Actual
38645116.002025-04-197356Actual
15741219.002023-07-207365Actual
29251865.002024-08-187314Actual
16645317.002023-08-197314Actual
12610400.002023-04-197364Budget
6350220.002022-10-197366Budget
1008220.002022-05-197328Budget
7800120.002022-11-197368Budget
38828793.522025-04-197318Actual
39003160.342025-04-1973311Actual
18808371.002023-10-197365Actual
7738220.002022-11-197328Budget
2560523.102024-04-1873612Actual
34546277.362024-12-1973112Actual
33044591.002024-11-187367Actual
2236281.612024-01-1773211Actual
1709300.002022-06-197336Budget
20034148.002023-11-197366Actual
2652300.002022-07-207365Budget
31383794.002024-10-187313Actual
3449120.002022-08-197363Budget
28601482.912024-07-197328Actual
1440016.722023-05-1973112Actual
7879300.002022-12-207313Budget
6571655.642022-10-197318Actual
33164425.332024-11-187368Actual
31418355.002024-10-187363Actual
19681208.002023-11-197373Actual
26711132.832024-05-1873113Actual
32662483.002024-11-187364Actual
3852220.002022-08-197316Budget
20832351.002023-12-207315Actual
9061120.002023-01-177363Budget
31596702.002024-10-187315Actual
35030399.002025-01-177365Actual
9510120.002023-01-177326Budget
13716365.002023-05-197315Actual
7611364.002022-11-197367Actual
23192514.732024-02-177318Actual
879300.002022-05-197367Actual
1534300.002022-06-197365Budget
15171335.942023-06-197368Actual
1735017.782023-08-1973511Actual
4836332.002022-09-197315Actual
8535148.002022-12-207356Actual
29727896.552024-08-187318Actual
9849300.002023-01-177367Budget
365281020.802025-02-177318Actual
1732378.422023-08-1973411Actual
880300.002022-05-197367Budget
19894137.002023-11-197316Actual
2723893.002024-06-187356Actual
6292110.002022-10-197356Budget
21118455.002023-12-207317Actual
36676167.782025-02-1773211Actual
28748216.722024-07-1973311Actual
1471300.002022-06-197315Budget
9462274.002023-01-177316Actual
10500300.002023-02-177365Budget
3448161.002022-08-197363Actual
3636273.002022-08-197364Actual
2602943.002024-05-187326Actual
7739195.022022-11-197328Actual
8489220.002022-12-207346Budget
2922108.002022-07-207356Actual
25847307.002024-05-187364Actual
14549471.002023-06-197363Actual
32720556.002024-11-187315Actual
17943102.002023-09-197346Actual
28836245.442024-07-1973611Actual
10363400.002023-02-177364Budget
27978536.002024-07-197313Actual
15706324.002023-07-207315Actual
1613196.002022-06-197316Actual
6198220.002022-10-197336Budget
30795421.002024-09-187367Actual
1332500.002022-06-197314Budget
14726332.002023-06-197315Actual
53796.002022-05-197326Actual
24843245.002024-04-187315Actual
2594260.002022-07-207315Actual
39030260.342025-04-1973411Actual
27271210.002024-06-187366Actual
15109585.942023-06-197318Actual
36730167.782025-02-1773411Actual
9928300.002023-01-177318Budget
10967374.002023-02-177367Actual
10626101.002023-02-177326Actual
12690339.002023-04-197315Actual
6819135.002022-11-197363Actual
38117260.912025-03-1973113Actual
20126301.002023-11-197367Actual
24314122.042024-03-1873111Actual
207486.002022-05-197314Actual
29492240.002024-08-187336Actual
6818120.002022-11-197363Budget
5880249.002022-10-197364Actual
13021110.002023-04-197356Budget
10676304.002023-02-177336Actual
28225471.002024-07-197365Actual
2649990.122024-05-1873411Actual
31829171.002024-10-187366Actual
14010520.002023-05-197317Actual
12751300.002023-04-197365Budget
28894249.702024-07-1973112Actual
38445456.002025-04-197315Actual
679120.002022-05-197356Budget
16117395.032023-07-207328Actual
11094120.002023-02-177328Budget
3387203.002022-08-197313Actual
29789496.542024-08-187368Actual
1933056.082023-10-1973311Actual
21239335.942023-12-207328Actual
9559237.002023-01-177336Actual
24785229.002024-04-187364Actual
17677428.002023-09-197314Actual
2339497.572024-02-1773411Actual
1726956.082023-08-1973211Actual
26236577.002024-05-187367Actual
7690300.002022-11-197318Budget
2000168.002023-11-197356Actual
30168310.032024-08-1873213Actual
2610972.002024-05-187356Actual
31326366.172024-09-1873613Actual
20619721.002023-12-207313Actual
1525723.102023-06-1973211Actual
15528416.002023-07-207363Actual
38267482.002025-04-197363Actual
1847116.722023-09-1973112Actual
33752655.002024-12-197314Actual
25254305.632024-04-187328Actual
9789400.002023-01-177317Budget
3790640.122025-03-1973511Actual
14515546.002023-06-197313Actual
9653120.002023-01-177356Budget
6245153.002022-10-197346Actual
1067198.052022-05-197368Actual
8266300.002022-12-207365Budget
28283286.002024-07-197316Actual
37025366.172025-02-1773613Actual
8265300.002022-12-207365Actual
2457557.002022-07-207314Actual
4897300.002022-09-197365Budget
17769263.002023-09-197315Actual
13656304.002023-05-197364Actual
2875198.002022-07-207346Actual
23756254.002024-03-187364Actual
12831220.002023-04-197316Budget
9977305.632023-01-177328Actual
28573738.972024-07-197318Actual
1685862.002023-08-197326Actual
951194.002023-01-177326Actual
37237608.002025-03-197364Actual
2083457.152022-06-197318Actual
13412220.002023-04-197368Budget
15799158.002023-07-207316Actual
19743223.002023-11-197364Actual
1077088.002023-02-177356Actual
128480.002022-06-197373Budget
19975103.002023-11-197346Actual
28013478.002024-07-197363Actual
2542864.592024-04-1873411Actual
2442324.162024-03-1873511Actual
12928237.002023-04-197336Actual
38770386.002025-04-197367Actual
30881355.632024-09-187328Actual
4569120.002022-09-197363Budget
23454133.742024-02-1773611Actual
3675769.912025-02-1773511Actual
29166450.002024-08-187363Actual
15137252.602023-06-197328Actual
38059365.662025-03-1973612Actual
38232579.002025-04-197313Actual
18596432.002023-10-197363Actual

Generated 2025-06-18 22:15:25.735 UTC