[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562024-07-0773213Actual
19743223.002023-11-077364Actual
801655.002022-12-087373Actual
1189363.002023-03-077356Actual
8862220.002022-12-087328Budget
27541350.772024-06-0673111Actual
1629173.102023-07-0873411Actual
2472383.002024-04-067373Actual
9790455.002023-01-057317Actual
27212160.002024-06-067346Actual
53796.002022-05-077326Actual
27803298.642024-06-0673612Actual
79220.002022-05-077363Budget
1623724.162023-07-0873211Actual
3832498.002025-04-077373Actual
35378896.552025-01-057318Actual
5073220.002022-09-077336Budget
3448161.002022-08-077363Actual
36145649.002025-02-057315Actual
22157364.002024-01-057367Actual
9060161.002023-01-057363Actual
27742282.682024-06-0673112Actual
11156220.002023-02-057368Budget
15906127.002023-07-087356Actual
464788.002022-09-077373Actual
1865220.002022-06-077366Budget
1471300.002022-06-077315Budget
2191284.422022-06-077368Actual
32098302.892024-10-0673111Actual
19894137.002023-11-077316Actual
32542355.002024-11-067363Actual
15741219.002023-07-087365Actual
15051364.002023-06-077367Actual
1540314.592023-06-0773112Actual
8442220.002022-12-087336Budget
36908315.662025-02-0573612Actual
2434246.502024-03-0673211Actual
29789496.542024-08-067368Actual
7270120.002022-11-077326Budget
5365300.002022-09-077367Budget
3687549.702025-02-0573212Actual
11094120.002023-02-057328Budget
16209156.082023-07-0873111Actual
3171674.002024-10-067326Actual
1440016.722023-05-0773112Actual
1025480.002023-02-057373Budget
26920185.002024-06-067373Actual
2652615.652024-05-0673511Actual
22632416.002024-02-057363Actual
6944514.002022-11-077314Actual
12975165.002023-04-077346Actual
6618252.602022-10-077328Actual
12282220.782023-03-077368Actual
34546277.362024-12-0773112Actual
30505450.002024-09-067365Actual
29727896.552024-08-067318Actual
8535148.002022-12-087356Actual
880300.002022-05-077367Budget
7223300.002022-11-077316Budget
26863497.002024-06-067363Actual
26083122.002024-05-067346Actual
13302514.732023-04-077318Actual
7552494.002022-11-077317Actual
23721380.002024-03-067314Actual
29902181.612024-08-0673311Actual
21925162.002024-01-057316Actual
35169135.002025-01-057346Actual
34666274.942024-12-0773113Actual
14634307.002023-06-077314Actual
4243300.002022-08-077367Actual
1543624.162023-06-0773612Actual
1383855.002023-05-077326Actual
1953323.102023-10-0773612Actual
3100173.102024-09-0673211Actual
35580178.422025-01-0573411Actual
11702220.002023-03-077316Budget
30200366.172024-08-0673613Actual
33937240.002024-12-077316Actual
1992166.002023-11-077326Actual
13411276.842023-04-077368Actual
39149214.592025-04-0773112Actual
2451520.972024-03-0673112Actual
37202585.002025-03-077314Actual
2041250.762023-11-0773511Actual
8815300.002022-12-087318Budget
37997182.682025-03-0773112Actual
35088162.002025-01-057316Actual
15585128.002023-07-087373Actual
25784121.002024-05-067373Actual
28390112.002024-07-077356Actual
24666377.002024-04-067363Actual
225078.212024-01-0573112Actual
31744208.002024-10-067336Actual
2987573.102024-08-0673211Actual
1950210.332023-10-0773212Actual
19275122.042023-10-0773111Actual
23099468.002024-02-057317Actual
2330159.002022-07-087363Actual
36053963.002025-02-057314Actual
3308220.002022-07-087368Budget
33010685.002024-11-067317Actual
17769263.002023-09-077315Actual
15528416.002023-07-087363Actual
7271131.002022-11-077326Actual
1631827.362023-07-0873511Actual
1646816.722023-07-0873612Actual
2715875.002024-06-067326Actual
1009198.052022-05-077328Actual
3249207.152022-07-087328Actual
1434273.102023-05-0773611Actual
32813225.002024-11-067316Actual
8594220.002022-12-087366Budget
30470508.002024-09-067315Actual
3917794.382025-04-0773212Actual
37469145.002025-03-077346Actual
679120.002022-05-077356Budget
3307213.212022-07-087368Actual
5960300.002022-10-077315Budget
15137252.602023-06-077328Actual
1643711.402023-07-0873212Actual
16773332.002023-08-077365Actual
1612220.002022-06-077316Budget
24195655.642024-03-067318Actual
36025132.002025-02-057373Actual
16151366.242023-07-087368Actual
12974220.002023-04-077346Budget
1137343.002023-03-077373Actual
2501782.002024-04-067346Actual
1534300.002022-06-077365Budget
39329320.562025-04-0773613Actual
27363473.002024-06-067367Actual
34874158.002025-01-057373Actual
25488114.592024-04-0673611Actual
17149245.032023-08-077328Actual
3773301.002022-08-077365Actual
10769110.002023-02-057356Budget
365281020.802025-02-057318Actual
27449457.152024-06-067328Actual
35877366.172025-01-0573613Actual
33752655.002024-12-077314Actual
20654397.002023-12-087363Actual
31538414.002024-10-067364Actual
36238263.002025-02-057316Actual
7473220.002022-11-077366Budget
29074238.102024-07-0773613Actual
37677799.582025-03-077318Actual
19590760.002023-11-077313Actual
10116300.002023-02-057313Budget
16525585.002023-08-077313Actual
629198.002022-10-077356Actual
144278.212023-05-0773212Actual
2610972.002024-05-067356Actual
801770.002022-12-087373Budget
1709300.002022-06-077336Budget
9061120.002023-01-057363Budget
33044591.002024-11-067367Actual
15016592.002023-06-077317Actual
10176220.002023-02-057363Budget
3437360.332024-12-0773211Actual
12423173.002023-04-077363Actual
4835300.002022-09-077315Budget
3802553.952025-03-0773212Actual
14726332.002023-06-077315Actual
18179284.422023-09-077328Actual
9462274.002023-01-057316Actual
11095220.782023-02-057328Actual
960300.002022-05-077318Budget
9326300.002023-01-057315Budget
5167110.002022-09-077356Budget
15109585.942023-06-077318Actual
2593300.002022-07-087315Budget
31770139.002024-10-067346Actual
9789400.002023-01-057317Budget
30881355.632024-09-067328Actual
26324399.572024-05-067328Actual
13351245.032023-04-077328Actual
38117260.912025-03-0773113Actual
5444496.542022-09-077318Actual
26057168.002024-05-067336Actual
819400.002022-05-077317Budget
128480.002022-06-077373Budget
1149286.002022-06-077313Actual
24785229.002024-04-067364Actual
23042152.002024-02-057366Actual
3067091.002024-09-067356Actual
39211388.002025-04-0773612Actual
31055184.812024-09-0673411Actual
1726956.082023-08-0773211Actual
6945500.002022-11-077314Budget
7690300.002022-11-077318Budget
19217257.152023-10-077368Actual
28423209.002024-07-077366Actual
1660100.002022-06-077326Budget
2554616.722024-04-0673112Actual
913947.002023-01-057373Actual
38890442.002025-04-077368Actual
38232579.002025-04-077313Actual
7738220.002022-11-077328Budget
6570400.002022-10-077318Budget
26771329.332024-05-0673613Actual
1685862.002023-08-077326Actual
3950182.002022-08-077336Actual
22006157.002024-01-057346Actual
2946472.002024-08-067326Actual
11800313.002023-03-077336Actual
23849236.002024-03-067365Actual
11420400.002023-03-077314Budget
31596702.002024-10-067315Actual
2336783.742024-02-0573311Actual
34937591.002025-01-057364Actual
5959353.002022-10-077315Actual
11046300.002023-02-057318Budget
1392312.002022-06-077364Actual
5121161.002022-09-077346Actual
36319214.002025-02-057346Actual
16912126.002023-08-077346Actual
2369396.002024-03-067373Actual
22689150.002024-02-057373Actual
1137280.002023-03-077373Budget
6022345.002022-10-077365Actual
9001300.002023-01-057313Budget
577286.002022-10-077373Actual
4695483.002022-09-077314Actual
38976151.832025-04-0773211Actual
4370220.002022-08-077328Budget
25254305.632024-04-067328Actual
16971137.002023-08-077366Actual
35143293.002025-01-057336Actual
2071196.002023-12-087373Actual
27596213.532024-06-0673311Actual
308531182.922024-09-067318Actual
14167355.632023-05-077368Actual
25812562.002024-05-067314Actual
1460672.002023-06-077373Actual
37237608.002025-03-077364Actual
32450274.942024-10-0673613Actual
2644553.952024-05-0673211Actual
4429246.542022-08-077368Actual
10442400.002023-02-057315Budget
34488293.322024-12-0773611Actual
37528208.002025-03-077366Actual
16680213.002023-08-077364Actual
27040556.002024-06-067315Actual
35030399.002025-01-057365Actual
680122.002022-05-077356Actual
19836234.002023-11-077365Actual
1803120.002022-06-077356Budget
13082171.002023-04-077366Actual
23636432.002024-03-067363Actual
33992221.002024-12-077336Actual
11294220.002023-03-077363Budget
614894.002022-10-077326Actual
13500760.002023-05-077313Actual
34226692.002024-12-077318Actual
2504374.002024-04-067356Actual
24991162.002024-04-067336Actual
6491300.002022-10-077367Budget
13021110.002023-04-077356Budget
33543338.102024-11-0673213Actual
2921120.002022-07-087356Budget
2334063.532024-02-0573211Actual
8345300.002022-12-087316Budget
2053111.402023-11-0773212Actual
2765073.102024-06-0673511Actual
26417151.832024-05-0673111Actual
4976218.002022-09-077316Actual
7879300.002022-12-087313Budget
11421529.002023-03-077314Actual
738201.002022-05-077366Actual
3248220.002022-07-087328Budget
2872187.992024-07-0773211Actual
36676167.782025-02-0573211Actual
28836245.442024-07-0773611Actual
24223395.032024-03-067328Actual
29847311.402024-08-0673111Actual
10302400.002023-02-057314Budget
25226542.002024-04-067318Actual
8125300.002022-12-087364Actual
29131722.002024-08-067313Actual
3574400.002022-08-077314Budget
2004300.002022-06-077367Budget
11894110.002023-03-077356Budget
489169.002022-05-077316Actual
12831220.002023-04-077316Budget
23988109.002024-03-067346Actual
1829823.102023-09-0773211Actual
11483374.002023-03-077364Actual
5493266.242022-09-077328Actual
30257686.002024-09-067313Actual
24457133.742024-03-0673611Actual
13161400.002023-04-077317Budget
31175111.402024-09-0673212Actual
1757237.002022-06-077346Actual
19062414.002023-10-077317Actual
15957.002022-05-077373Actual
37939302.892025-03-0773611Actual
17917230.002023-09-077336Actual
31383794.002024-10-067313Actual
3445469.912024-12-0773511Actual
11624280.002023-03-077365Actual
13083220.002023-04-077366Budget
19975103.002023-11-077346Actual
28225471.002024-07-077365Actual
33396149.702024-11-0673112Actual
3782553.952025-03-0773211Actual
32006399.572024-10-067328Actual
12751300.002023-04-077365Budget
32240253.962024-10-0673611Actual
38352617.002025-04-077314Actual
3741592.002025-03-077326Actual
26142125.002024-05-067366Actual
19709431.002023-11-077314Actual
2602943.002024-05-067326Actual
741381.002022-11-077356Actual
9247384.002023-01-057364Actual
29286486.002024-08-067364Actual
12094300.002023-03-077367Budget
2730220.002022-07-087316Budget
1641017.782023-07-0873112Actual
7472157.002022-11-077366Actual
1864172.002022-06-077366Actual
22844351.002024-02-057365Actual
37443312.002025-03-077336Actual
31886795.002024-10-067317Actual
27131182.002024-06-067316Actual
21273246.542023-12-087368Actual
22122429.002024-01-057317Actual
13918102.002023-05-077356Actual
28283286.002024-07-077316Actual
404485.002022-08-077356Actual
31209409.282024-09-0673612Actual
2457557.002022-07-087314Actual
10177141.002023-02-057363Actual
6350220.002022-10-077366Budget
16645317.002023-08-077314Actual
31631532.002024-10-067365Actual
37879167.782025-03-0773411Actual
37585582.002025-03-077317Actual
27888424.072024-06-0673213Actual
20924181.002023-12-087316Actual
13223236.002023-04-077367Actual
21656364.002024-01-057363Actual
4836332.002022-09-077315Actual
36470490.002025-02-057367Actual
3637300.002022-08-077364Budget
2828313.002022-07-087336Actual
2135977.362023-12-0873211Actual
36789260.342025-02-0573611Actual
36556449.572025-02-057328Actual
5227153.002022-09-077366Actual
23962162.002024-03-067336Actual
35817146.872025-01-0573113Actual
166166.002022-06-077326Actual
2647295.442024-05-0673311Actual
5633272.002022-10-077313Actual
7004300.002022-11-077364Budget
3996220.002022-08-077346Budget
25076180.002024-04-067366Actual
7143300.002022-11-077365Budget
3201520.792022-07-087318Actual
24631702.002024-04-067313Actual
13594166.002023-05-077373Actual
19183390.482023-10-077328Actual
2038569.912023-11-0773411Actual
31796124.002024-10-067356Actual
21741355.002024-01-057314Actual
5120220.002022-09-077346Budget
13022127.002023-04-077356Actual
37705582.912025-03-077328Actual
35440395.032025-01-057368Actual
488220.002022-05-077316Budget
11295166.002023-03-077363Actual
29634861.002024-08-067317Actual
38735520.002025-04-077317Actual
4509229.002022-09-077313Actual
7005364.002022-11-077364Actual
12830223.002023-04-077316Actual
16738386.002023-08-077315Actual
27861183.712024-06-0673113Actual
33338257.152024-11-0673611Actual
5305270.002022-09-077317Actual
34168514.002024-12-077367Actual
39030260.342025-04-0773411Actual
34254520.792024-12-077328Actual
35285520.002025-01-057317Actual
9711148.002023-01-057366Actual
26828527.002024-06-067313Actual
1788955.002023-09-077326Actual
33667437.002024-12-077363Actual
4569120.002022-09-077363Budget
22243355.632024-01-057328Actual
6101220.002022-10-077316Budget
26002117.002024-05-067316Actual
3636273.002022-08-077364Actual
32599146.002024-11-067373Actual
15706324.002023-07-087315Actual
10117236.002023-02-057313Actual
5694120.002022-10-077363Budget
3997152.002022-08-077346Actual
1333572.002022-06-077314Actual
34725338.102024-12-0773613Actual
29544102.002024-08-067356Actual
30168310.032024-08-0673213Actual
2731213.002022-07-087316Actual
23814298.002024-03-067315Actual
33250173.102024-11-0673211Actual
7367220.002022-11-077346Budget
2875198.002022-07-087346Actual
16117395.032023-07-087328Actual
13751288.002023-05-077365Actual
18715251.002023-10-077364Actual
8392111.002022-12-087326Actual
34608310.342024-12-0773612Actual
12360300.002023-04-077313Budget
12879120.002023-04-077326Budget
10829171.002023-02-057366Actual
17384129.482023-08-0773611Actual
8735300.002022-12-087367Budget
207486.002022-05-077314Actual
1938445.442023-10-0773511Actual
4646110.002022-09-077373Budget
20245461.702023-11-077368Actual
2147494.382023-12-0873611Actual
15854150.002023-07-087336Actual
38948369.912025-04-0773111Actual
20126301.002023-11-077367Actual
10627120.002023-02-057326Budget
28364195.002024-07-077346Actual
1533218.002022-06-077365Actual
6292110.002022-10-077356Budget
4043110.002022-08-077356Budget
3716336.002022-08-077315Actual
3575443.002022-08-077314Actual
19097442.002023-10-077367Actual
27684181.612024-06-0673611Actual
31147241.192024-09-0673112Actual
6819135.002022-11-077363Actual
2514234.002022-07-087364Actual
5695132.002022-10-077363Actual
25942400.002024-05-067365Actual
689670.002022-11-077373Budget
2144022.042023-12-0873511Actual
7084300.002022-11-077315Budget
1525723.102023-06-0773211Actual
24936152.002024-04-067316Actual
18773290.002023-10-077315Actual
240880.002022-07-087373Budget
21867210.002024-01-057365Actual

Generated 2025-06-06 08:32:44.552 UTC