[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-06-307316Actual
3396450.002024-11-297326Actual
29251865.002024-07-297314Actual
13223236.002023-03-307367Actual
35285520.002024-12-287317Actual
13162405.002023-03-307317Actual
37443312.002025-02-277336Actual
23192514.732024-01-287318Actual
9977305.632022-12-287328Actual
31209409.282024-08-2973612Actual
29014239.852024-06-2973113Actual
5821400.002022-09-297314Budget
14167355.632023-04-297368Actual
128546.002022-05-307373Actual
7551400.002022-10-307317Budget
21867210.002023-12-287365Actual
6618252.602022-09-297328Actual
7552494.002022-10-307317Actual
17677428.002023-08-307314Actual
7800120.002022-10-307368Budget
13535443.002023-04-297363Actual
25942400.002024-04-287365Actual
6021300.002022-09-297365Budget
35580178.422024-12-2873411Actual
15799158.002023-06-307316Actual
33164425.332024-10-297368Actual
5632220.002022-09-297313Budget
11095220.782023-01-287328Actual
32813225.002024-10-297316Actual
4898245.002022-08-307365Actual
4756270.002022-08-307364Actual
3905741.192025-03-3073511Actual
37619452.002025-02-277367Actual
1333572.002022-05-307314Actual
15528416.002023-06-307363Actual
29131722.002024-07-297313Actual
30915567.762024-08-297368Actual
2602943.002024-04-287326Actual
32098302.892024-09-2873111Actual
2651291.002022-06-307365Actual
6244220.002022-09-297346Budget
34937591.002024-12-287364Actual
3307213.212022-06-307368Actual
22157364.002023-12-287367Actual
3575443.002022-07-307314Actual
13303300.002023-03-307318Budget
225078.212023-12-2873112Actual
3067091.002024-08-297356Actual
10626101.002023-01-287326Actual
28693311.402024-06-2973111Actual
5167110.002022-08-307356Budget
29577228.002024-07-297366Actual
1393300.002022-05-307364Budget
22389102.892023-12-2873311Actual
10116300.002023-01-287313Budget
32450274.942024-09-2873613Actual
29902181.612024-07-2973311Actual
3449120.002022-07-307363Budget
3448161.002022-07-307363Actual
12423173.002023-03-307363Actual
2610972.002024-04-287356Actual
277966.002022-06-307326Actual
10828220.002023-01-287366Budget
33458343.322024-10-2973612Actual
8204300.002022-11-307315Budget
16831216.002023-07-307316Actual
10363400.002023-01-287364Budget
18300.002022-04-297313Budget
29344471.002024-07-297315Actual
1533218.002022-05-307365Actual
2331220.002022-06-307363Budget
2921120.002022-06-307356Budget
29041520.562024-06-2973213Actual
1392312.002022-05-307364Actual
10362234.002023-01-287364Actual
9929514.732022-12-287318Actual
1750028.422023-07-3073612Actual
7939120.002022-11-307363Budget
3386220.002022-07-307313Budget
2652615.652024-04-2873511Actual
20774245.002023-11-307364Actual
37237608.002025-02-277364Actual
8536120.002022-11-307356Budget
35698186.932024-12-2873112Actual
38267482.002025-03-307363Actual
1189363.002023-02-277356Actual
489169.002022-04-297316Actual
28070141.002024-06-297373Actual
347300.002022-04-297315Budget
30470508.002024-08-297315Actual
18866123.002023-09-297316Actual
11420400.002023-02-277314Budget
1685862.002023-07-307326Actual
11800313.002023-02-277336Actual
2035851.822023-10-3073311Actual
3519584.002024-12-287356Actual
12220207.152023-02-277328Actual
7611364.002022-10-307367Actual
24195655.642024-02-277318Actual
29544102.002024-07-297356Actual
12611364.002023-03-307364Actual
5074213.002022-08-307336Actual
20091457.002023-10-307317Actual
30412591.002024-08-297364Actual
35844366.172024-12-2873213Actual
24256343.512024-02-277368Actual
9928300.002022-12-287318Budget
19097442.002023-09-297367Actual
21656364.002023-12-287363Actual
37388203.002025-02-277316Actual
21925162.002023-12-287316Actual
4977220.002022-08-307316Budget
1889374.002023-09-297326Actual
10627120.002023-01-287326Budget
2156517.782023-11-3073612Actual
9606139.002022-12-287346Actual
9383300.002022-12-287365Budget
35143293.002024-12-287336Actual
23454133.742024-01-2873611Actual
30349161.002024-08-297373Actual
2594260.002022-06-307315Actual
2540173.102024-03-2973311Actual
18151443.512023-08-307318Actual
17241100.762023-07-3073111Actual
9789400.002022-12-287317Budget
586281.002022-04-297336Actual
27684181.612024-05-2973611Actual
2560523.102024-03-2973612Actual
13866158.002023-04-297336Actual
3950182.002022-07-307336Actual
32755593.002024-10-297365Actual
37997182.682025-02-2773112Actual
25784121.002024-04-287373Actual
3832498.002025-03-307373Actual
12689400.002023-03-307315Budget
22717395.002024-01-287314Actual
8922120.002022-11-307368Budget
37677799.582025-02-277318Actual
25226542.002024-03-297318Actual
8488198.002022-11-307346Actual
21980222.002023-12-287336Actual
78151.002022-04-297363Actual
2545545.442024-03-2973511Actual
13716365.002023-04-297315Actual
2083457.152022-05-307318Actual
10967374.002023-01-287367Actual
19062414.002023-09-297317Actual
15648304.002023-06-307364Actual
1950210.332023-09-2973212Actual
35498300.762024-12-2873111Actual
1729681.612023-07-3073311Actual
28573738.972024-06-297318Actual
2000168.002023-10-307356Actual
3773301.002022-07-307365Actual
34693238.102024-11-2973213Actual
17711281.002023-08-307364Actual
3917794.382025-03-3073212Actual
6492354.002022-09-297367Actual
18921169.002023-09-297336Actual
1947511.402023-09-2973112Actual
29166450.002024-07-297363Actual
2330159.002022-06-307363Actual
28390112.002024-06-297356Actual
2131292.002022-05-307328Actual
2241697.572023-12-2873411Actual
26863497.002024-05-297363Actual
38232579.002025-03-307313Actual
21211779.882023-11-307318Actual
14668235.002023-05-307364Actual
8393120.002022-11-307326Budget
6197254.002022-09-297336Actual
37174137.002025-02-277373Actual
17384129.482023-07-3073611Actual
3121282.002022-06-307367Actual
26982486.002024-05-297364Actual
7690300.002022-10-307318Budget
3292099.002024-10-297356Actual
27742282.682024-05-2973112Actual
6758300.002022-10-307313Budget
3626562.002025-01-287326Actual
22844351.002024-01-287365Actual
8442220.002022-11-307336Budget
7367220.002022-10-307346Budget
37739631.402025-02-277368Actual
3249207.152022-06-307328Actual
21741355.002023-12-287314Actual
7004300.002022-10-307364Budget
15051364.002023-05-307367Actual
30168310.032024-07-2973213Actual
35440395.032024-12-287368Actual
13411276.842023-03-307368Actual
2044694.382023-10-3073611Actual
1077088.002023-01-287356Actual
28894249.702024-06-2973112Actual
5024110.002022-08-307326Budget
3201520.792022-06-307318Actual
27921466.172024-05-2973613Actual
1626457.142023-06-3073311Actual
35817146.872024-12-2873113Actual
5366218.002022-08-307367Actual
629198.002022-09-297356Actual
10117236.002023-01-287313Actual
33044591.002024-10-297367Actual
21118455.002023-11-307317Actual
3526110.002022-07-307373Budget
14959135.002023-05-307366Actual
6819135.002022-10-307363Actual
1148300.002022-05-307313Budget
7473220.002022-10-307366Budget
1641017.782023-06-3073112Actual
1732378.422023-07-3073411Actual
12281220.002023-02-277368Budget
3716336.002022-07-307315Actual
8064546.002022-11-307314Actual
25346122.042024-03-2973111Actual
15585128.002023-06-307373Actual
801655.002022-11-307373Actual
16886262.002023-07-307336Actual
15854150.002023-06-307336Actual
6430300.002022-09-297317Budget
36378137.002025-01-287366Actual
36590510.182025-01-287368Actual
13594166.002023-04-297373Actual
13811191.002023-04-297316Actual
2270300.002022-06-307313Budget
10676304.002023-01-287336Actual
10038257.152022-12-287368Actual
2434246.502024-02-2773211Actual
18947118.002023-09-297346Actual
35526146.512024-12-2873211Actual
36345116.002025-01-287356Actual
7319220.002022-10-307336Budget
25690585.002024-04-287313Actual
8392111.002022-11-307326Actual
2778100.002022-06-307326Budget
22276220.782023-12-287368Actual
39003160.342025-03-3073311Actual
2369396.002024-02-277373Actual
14819152.002023-05-307316Actual
38976151.832025-03-3073211Actual
2647295.442024-04-2873311Actual
11623300.002023-02-277365Budget
19624486.002023-10-307363Actual
30021222.042024-07-2973112Actual
6571655.642022-09-297318Actual
20924181.002023-11-307316Actual
79220.002022-04-297363Budget
8344213.002022-11-307316Actual
36180373.002025-01-287365Actual
10442400.002023-01-287315Budget
180483.002022-05-307356Actual
26296828.372024-04-287318Actual
15939118.002023-06-307366Actual
10675300.002023-01-287336Budget
16209156.082023-06-3073111Actual
2147494.382023-11-3073611Actual
3122300.002022-06-307367Budget
6198220.002022-09-297336Budget
2472383.002024-03-297373Actual
25725405.002024-04-287363Actual
9560220.002022-12-287336Budget
11953220.002023-02-277366Budget
29437182.002024-07-297316Actual
11295166.002023-02-277363Actual
1865380.002023-09-297373Actual
34666274.942024-11-2973113Actual
9559237.002022-12-287336Actual
7366237.002022-10-307346Actual
2354422.042024-01-2873612Actual
23220292.002024-01-287328Actual
16117395.032023-06-307328Actual
28748216.722024-06-2973311Actual
2195262.002023-12-287326Actual
11847220.002023-02-277346Budget
1067198.052022-04-297368Actual
27541350.772024-05-2973111Actual
27328640.002024-05-297317Actual
4429246.542022-07-307368Actual
3248220.002022-06-307328Budget
5959353.002022-09-297315Actual
2730220.002022-06-307316Budget
7739195.022022-10-307328Actual
1137280.002023-02-277373Budget
25288296.542024-03-297368Actual
2457418.842024-02-2773612Actual
31294238.102024-08-2973213Actual
8489220.002022-11-307346Budget
34574111.402024-11-2973212Actual
13083220.002023-03-307366Budget
37705582.912025-02-277328Actual
5695132.002022-09-297363Actual
10968300.002023-01-287367Budget
28225471.002024-06-297365Actual
13224300.002023-03-307367Budget
4835300.002022-08-307315Budget
1484683.002023-05-307326Actual
34400175.232024-11-2973311Actual
27040556.002024-05-297315Actual
13302514.732023-03-307318Actual
31147241.192024-08-2973112Actual
24223395.032024-02-277328Actual
2171391.002023-12-287373Actual
28013478.002024-06-297363Actual
19155714.732023-09-297318Actual
3004947.572024-07-2973212Actual
4508220.002022-08-307313Budget
13350120.002023-03-307328Budget
27212160.002024-05-297346Actual
9462274.002022-12-287316Actual
2334063.532024-01-2873211Actual
8673400.002022-11-307317Budget
19417129.482023-09-2973611Actual
15906127.002023-06-307356Actual
1992166.002023-10-307326Actual
689753.002022-10-307373Actual
31383794.002024-09-287313Actual
33575397.752024-10-2973613Actual
22449120.972023-12-2873611Actual
2827300.002022-06-307336Budget
5121161.002022-08-307346Actual
2644553.952024-04-2873211Actual
22334105.022023-12-2873111Actual
4243300.002022-07-307367Actual
28190501.002024-06-297315Actual
7691442.002022-10-307318Actual
20034148.002023-10-307366Actual
31267132.832024-08-2973113Actual
27596213.532024-05-2973311Actual
12928237.002023-03-307336Actual
21005144.002023-11-307346Actual
32507819.002024-10-297313Actual
2071196.002023-11-307373Actual
1582630.002023-06-307326Actual
2981220.002022-06-307366Budget
31175111.402024-08-2973212Actual
6292110.002022-09-297356Budget
4371325.332022-07-307328Actual
16352102.892023-06-3073611Actual
8735300.002022-11-307367Budget
7414120.002022-10-307356Budget
128480.002022-05-307373Budget
37879167.782025-02-2773411Actual
33879547.002024-11-297365Actual
1693893.002023-07-307356Actual
10500300.002023-01-287365Budget
36053963.002025-01-287314Actual
1137343.002023-02-277373Actual
33937240.002024-11-297316Actual
6944514.002022-10-307314Actual
38948369.912025-03-3073111Actual
22689150.002024-01-287373Actual
20739367.002023-11-307314Actual
38144346.872025-02-2773213Actual
27363473.002024-05-297367Actual
37939302.892025-02-2773611Actual
1953323.102023-09-2973612Actual
37495128.002025-02-277356Actual
1460672.002023-05-307373Actual
21239335.942023-11-307328Actual
27483296.542024-05-297368Actual
6570400.002022-09-297318Budget
1068220.002022-04-297368Budget
7738220.002022-10-307328Budget
2451520.972024-02-2773112Actual
28515443.002024-06-297367Actual
12422220.002023-03-307363Budget
32662483.002024-10-297364Actual
16912126.002023-07-307346Actual
16971137.002023-07-307366Actual
23601707.002024-02-277313Actual
2777037.992024-05-2973212Actual
16089655.642023-06-307318Actual
38890442.002025-03-307368Actual
4043110.002022-07-307356Budget
18093301.002023-08-307367Actual
23134455.002024-01-287367Actual
8814510.182022-11-307318Actual
7612300.002022-10-307367Budget
36993310.032025-01-2873213Actual
33102910.192024-10-297318Actual
37852219.912025-02-2773311Actual
1430975.232023-04-2973411Actual
38678221.002025-03-307366Actual
13656304.002023-04-297364Actual
31089234.812024-08-2973611Actual
32720556.002024-10-297315Actual
30257686.002024-08-297313Actual
30292355.002024-08-297363Actual
24137339.002024-02-277367Actual
16645317.002023-07-307314Actual
35553178.422024-12-2873311Actual
36145649.002025-01-287315Actual
913947.002022-12-287373Actual
2130220.002022-05-307328Budget
19275122.042023-09-2973111Actual
9000222.002022-12-287313Actual
5880249.002022-09-297364Actual
12690339.002023-03-307315Actual
2880239.062024-06-2973511Actual
26560103.952024-04-2873611Actual
23814298.002024-02-277315Actual
2831066.002024-06-297326Actual
7938161.002022-11-307363Actual
10578223.002023-01-287316Actual
27888424.072024-05-2973213Actual
5694120.002022-09-297363Budget
38175369.682025-02-2773613Actual
3852220.002022-07-307316Budget
5820436.002022-09-297314Actual
15741219.002023-06-307365Actual
26324399.572024-04-287328Actual
14515546.002023-05-307313Actual
2138683.742023-11-3073311Actual
26771329.332024-04-2873613Actual
19836234.002023-10-307365Actual
3511592.002024-12-287326Actual
33130399.572024-10-297328Actual
1847116.722023-08-3073112Actual
1471300.002022-05-307315Budget
37528208.002025-02-277366Actual
10907377.002023-01-287317Actual
1472362.002022-05-307315Actual
18773290.002023-09-297315Actual
27421937.462024-05-297318Actual
1440016.722023-04-2973112Actual
5445400.002022-08-307318Budget
38480395.002025-03-307365Actual
2649990.122024-04-2873411Actual
4105220.002022-07-307366Budget
31503815.002024-09-287314Actual
9061120.002022-12-287363Budget
30703187.002024-08-297366Actual
8535148.002022-11-307356Actual
9976220.002022-12-287328Budget
6818120.002022-10-307363Budget
5881300.002022-09-297364Budget
4430220.002022-07-307368Budget
34133861.002024-11-297317Actual
23988109.002024-02-277346Actual
30795421.002024-08-297367Actual
25812562.002024-04-287314Actual
11562322.002023-02-277315Actual
2336783.742024-01-2873311Actual
13500760.002023-04-297313Actual
11047585.942023-01-287318Actual
35030399.002024-12-287365Actual
15137252.602023-05-307328Actual
35169135.002024-12-287346Actual

Generated 2025-05-29 06:56:06.446 UTC