[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-03-237326Budget
27861183.712024-05-2273113Actual
2144022.042023-11-2373511Actual
13223236.002023-03-237367Actual
38890442.002025-03-237368Actual
28693311.402024-06-2273111Actual
11235300.002023-02-207313Budget
8594220.002022-11-237366Budget
25907369.002024-04-217315Actual
29286486.002024-07-227364Actual
21741355.002023-12-217314Actual
27483296.542024-05-227368Actual
3997152.002022-07-237346Actual
21061127.002023-11-237366Actual
2050411.402023-10-2373112Actual
2393439.002024-02-207326Actual
31147241.192024-08-2273112Actual
1540314.592023-05-2373112Actual
11623300.002023-02-207365Budget
36180373.002025-01-217365Actual
19590760.002023-10-237313Actual
739220.002022-04-227366Budget
36319214.002025-01-217346Actual
33458343.322024-10-2273612Actual
1889374.002023-09-227326Actual
255738.212024-03-2273212Actual
1525723.102023-05-2373211Actual
3637300.002022-07-237364Budget
1646816.722023-06-2373612Actual
6570400.002022-09-227318Budget
22215620.792023-12-217318Actual
1189363.002023-02-207356Actual
37677799.582025-02-207318Actual
17121513.212023-07-237318Actual
1533218.002022-05-237365Actual
29014239.852024-06-2273113Actual
11294220.002023-02-207363Budget
23454133.742024-01-2173611Actual
20212414.732023-10-237328Actual
28132452.002024-06-227364Actual
20245461.702023-10-237368Actual
3900110.002022-07-237326Budget
17241100.762023-07-2373111Actual
28573738.972024-06-227318Actual
9976220.002022-12-217328Budget
29166450.002024-07-227363Actual
31631532.002024-09-217365Actual
7084300.002022-10-237315Budget
39296422.312025-03-2373213Actual
6245153.002022-09-227346Actual
37025366.172025-01-2173613Actual
2652615.652024-04-2173511Actual
8736300.002022-11-237367Actual
13350120.002023-03-237328Budget
9928300.002022-12-217318Budget
35169135.002024-12-217346Actual
3220773.102024-09-2173511Actual
1660100.002022-05-237326Budget
27978536.002024-06-227313Actual
33222422.042024-10-2273111Actual
15137252.602023-05-237328Actual
3687549.702025-01-2173212Actual
2651291.002022-06-237365Actual
1631827.362023-06-2373511Actual
2554616.722024-03-2273112Actual
7143300.002022-10-237365Budget
30703187.002024-08-227366Actual
38267482.002025-03-237363Actual
8392111.002022-11-237326Actual
7414120.002022-10-237356Budget
8673400.002022-11-237317Budget
33304113.532024-10-2273411Actual
8815300.002022-11-237318Budget
2351215.652024-01-2173112Actual
3121282.002022-06-237367Actual
5773110.002022-09-227373Budget
25812562.002024-04-217314Actual
3122300.002022-06-237367Budget
1732378.422023-07-2373411Actual
7800120.002022-10-237368Budget
536100.002022-04-227326Budget
29727896.552024-07-227318Actual
38538266.002025-03-237316Actual
31770139.002024-09-217346Actual
1025480.002023-01-217373Budget
8595224.002022-11-237366Actual
7691442.002022-10-237318Actual
2053111.402023-10-2373212Actual
26417151.832024-04-2173111Actual
37997182.682025-02-2073112Actual
18681319.002023-09-227314Actual
1613196.002022-05-237316Actual
11562322.002023-02-207315Actual
22389102.892023-12-2173311Actual
22632416.002024-01-217363Actual
21413100.762023-11-2373411Actual
1009198.052022-04-227328Actual
37852219.912025-02-2073311Actual
12032270.002023-02-207317Actual
24936152.002024-03-227316Actual
10769110.002023-01-217356Budget
2331220.002022-06-237363Budget
21833365.002023-12-217315Actual
24103436.002024-02-207317Actual
2504374.002024-03-227356Actual
13716365.002023-04-227315Actual
5365300.002022-08-237367Budget
2103198.002023-11-237356Actual
26142125.002024-04-217366Actual
19624486.002023-10-237363Actual
9463300.002022-12-217316Budget
28480751.002024-06-227317Actual
15854150.002023-06-237336Actual
34076154.002024-11-227366Actual
22065197.002023-12-217366Actual
6292110.002022-09-227356Budget
26863497.002024-05-227363Actual
2874220.002022-06-237346Budget
4835300.002022-08-237315Budget
12928237.002023-03-237336Actual
29902181.612024-07-2273311Actual
34254520.792024-11-227328Actual
12548429.002023-03-237314Actual
34666274.942024-11-2273113Actual
34226692.002024-11-227318Actual
1726956.082023-07-2373211Actual
23254364.722024-01-217368Actual
2138683.742023-11-2373311Actual
15880.002022-04-227373Budget
5120220.002022-08-237346Budget
4104216.002022-07-237366Actual
4897300.002022-08-237365Budget
24314122.042024-02-2073111Actual
53796.002022-04-227326Actual
14227108.212023-04-2273111Actual
32542355.002024-10-227363Actual
166166.002022-05-237326Actual
21273246.542023-11-237368Actual
2330159.002022-06-237363Actual
35759431.622024-12-2173612Actual
12975165.002023-03-237346Actual
8442220.002022-11-237336Budget
18947118.002023-09-227346Actual
9326300.002022-12-217315Budget
180483.002022-05-237356Actual
31055184.812024-08-2273411Actual
32098302.892024-09-2173111Actual
738201.002022-04-227366Actual
29577228.002024-07-227366Actual
13594166.002023-04-227373Actual
28894249.702024-06-2273112Actual
2033135.872023-10-2373211Actual
36435817.002025-01-217317Actual
33845426.002024-11-227315Actual
33992221.002024-11-227336Actual
23988109.002024-02-207346Actual
21867210.002023-12-217365Actual
29929162.462024-07-2273411Actual
2872187.992024-06-2273211Actual
11750120.002023-02-207326Budget
5121161.002022-08-237346Actual
33724185.002024-11-227373Actual
31418355.002024-09-217363Actual
1835283.742023-08-2373411Actual
34018175.002024-11-227346Actual
4244300.002022-07-237367Budget
4371325.332022-07-237328Actual
36087625.002025-01-217364Actual
17917230.002023-08-237336Actual
348301.002022-04-227315Actual
5880249.002022-09-227364Actual
36993310.032025-01-2173213Actual
408300.002022-04-227365Budget
7144354.002022-10-237365Actual
23721380.002024-02-207314Actual
2828313.002022-06-237336Actual
5881300.002022-09-227364Budget
2723893.002024-05-227356Actual
31475146.002024-09-217373Actual
6818120.002022-10-237363Budget
679120.002022-04-227356Budget
2041250.762023-10-2373511Actual
19949168.002023-10-237336Actual
308531182.922024-08-227318Actual
1847116.722023-08-2373112Actual
15345108.212023-05-2373611Actual
16886262.002023-07-237336Actual
2342125.232024-01-2173511Actual
37237608.002025-02-207364Actual
5960300.002022-09-227315Budget
28098741.002024-06-227314Actual
1612220.002022-05-237316Budget
9383300.002022-12-217365Budget
32126116.722024-09-2173211Actual
1383855.002023-04-227326Actual
34400175.232024-11-2273311Actual
30760604.002024-08-227317Actual
33543338.102024-10-2273213Actual
5306300.002022-08-237317Budget
17804302.002023-08-237365Actual
21118455.002023-11-237317Actual
10722220.002023-01-217346Budget
37469145.002025-02-207346Actual
36145649.002025-01-217315Actual
2369396.002024-02-207373Actual
30644144.002024-08-227346Actual
8536120.002022-11-237356Budget
10499364.002023-01-217365Actual
31744208.002024-09-217336Actual
31383794.002024-09-217313Actual
25942400.002024-04-217365Actual
4322400.002022-07-237318Budget
3059400.002022-06-237317Budget
33250173.102024-10-2273211Actual
10723153.002023-01-217346Actual
36345116.002025-01-217356Actual
16680213.002023-07-237364Actual
31294238.102024-08-2273213Actual
21656364.002023-12-217363Actual
8488198.002022-11-237346Actual
25226542.002024-03-227318Actual
23220292.002024-01-217328Actual
633157.002022-04-227346Actual
2457557.002022-06-237314Actual
26948912.002024-05-227314Actual
2436963.532024-02-2073311Actual
3067091.002024-08-227356Actual
19250.002022-04-227313Actual
2731213.002022-06-237316Actual
2515300.002022-06-237364Budget
3852220.002022-07-237316Budget
21980222.002023-12-217336Actual
1207220.002022-05-237363Budget
36703210.342025-01-2173311Actual
3511592.002024-12-217326Actual
2442324.162024-02-2073511Actual
14761226.002023-05-237365Actual
27363473.002024-05-227367Actual
18596432.002023-09-227363Actual
2880239.062024-06-2273511Actual
26083122.002024-04-217346Actual
32599146.002024-10-227373Actual
586281.002022-04-227336Actual
819400.002022-04-227317Budget
19894137.002023-10-237316Actual
14959135.002023-05-237366Actual
1947511.402023-09-2273112Actual
2777037.992024-05-2273212Actual
8674332.002022-11-237317Actual
1950210.332023-09-2273212Actual
26057168.002024-04-217336Actual
18561644.002023-09-227313Actual
489169.002022-04-227316Actual
1641017.782023-06-2373112Actual
20832351.002023-11-237315Actual
23134455.002024-01-217367Actual
1943400.002022-05-237317Budget
22717395.002024-01-217314Actual
8814510.182022-11-237318Actual
2339497.572024-01-2173411Actual
951194.002022-12-217326Actual
24751380.002024-03-227314Actual
8535148.002022-11-237356Actual
2540173.102024-03-2273311Actual
1757237.002022-05-237346Actual
1333572.002022-05-237314Actual
12361272.002023-03-237313Actual
11702220.002023-02-207316Budget
174428.212023-07-2373112Actual
3802553.952025-02-2073212Actual
78151.002022-04-227363Actual
36789260.342025-01-2173611Actual
12549400.002023-03-237314Budget
6149110.002022-09-227326Budget
10500300.002023-01-217365Budget
35088162.002024-12-217316Actual
1250065.002023-03-237373Actual
36238263.002025-01-217316Actual
3201520.792022-06-237318Actual
2765073.102024-05-2273511Actual
27921466.172024-05-2273613Actual
29963260.342024-07-2273611Actual
10177141.002023-01-217363Actual
13302514.732023-03-237318Actual
20774245.002023-11-237364Actual
502576.002022-08-237326Actual
13918102.002023-04-227356Actual
2254032.672023-12-2173612Actual
880300.002022-04-227367Budget
39091242.252025-03-2373611Actual
34995527.002024-12-217315Actual
28423209.002024-06-227366Actual
20654397.002023-11-237363Actual
27623206.082024-05-2273411Actual
13082171.002023-03-237366Actual
30168310.032024-07-2273213Actual
1623724.162023-06-2373211Actual
19975103.002023-10-237346Actual
22752205.002024-01-217364Actual
18715251.002023-09-227364Actual
11624280.002023-02-207365Actual
38828793.522025-03-237318Actual
9462274.002022-12-217316Actual
15906127.002023-06-237356Actual
1764996.002023-08-237373Actual
3200300.002022-06-237318Budget
3996220.002022-07-237346Budget
33044591.002024-10-227367Actual
4429246.542022-07-237368Actual
35934778.002025-01-217313Actual
11421529.002023-02-207314Actual
20924181.002023-11-237316Actual
24223395.032024-02-207328Actual
12422220.002023-03-237363Budget
965463.002022-12-217356Actual
9510120.002022-12-217326Budget
36908315.662025-01-2173612Actual
464788.002022-08-237373Actual
2156517.782023-11-2373612Actual
14819152.002023-05-237316Actual
38735520.002025-03-237317Actual
34488293.322024-11-2273611Actual
10442400.002023-01-217315Budget
23312139.062024-01-2173111Actual
31028200.762024-08-2273311Actual
3626562.002025-01-217326Actual
29492240.002024-07-227336Actual
1471300.002022-05-237315Budget
28515443.002024-06-227367Actual
28775151.832024-06-2273411Actual
5073220.002022-08-237336Budget
31978910.192024-09-217318Actual
35877366.172024-12-2173613Actual
1287876.002023-03-237326Actual
3526110.002022-07-237373Budget
34345410.342024-11-2273111Actual
12830223.002023-03-237316Actual
4183300.002022-07-237317Budget
34902702.002024-12-217314Actual
16912126.002023-07-237346Actual
30881355.632024-08-227328Actual
30377642.002024-08-227314Actual
19417129.482023-09-2273611Actual
26002117.002024-04-217316Actual
18001158.002023-08-237366Actual
15880103.002023-06-237346Actual
4977220.002022-08-237316Budget
144278.212023-04-2273212Actual
29379380.002024-07-227365Actual
4184364.002022-07-237317Actual
38856355.632025-03-237328Actual
10441416.002023-01-217315Actual
15613274.002023-06-237314Actual
3636273.002022-07-237364Actual
21622509.002023-12-217313Actual
9325322.002022-12-217315Actual
32040473.822024-09-217368Actual
18808371.002023-09-227365Actual
11095220.782023-01-217328Actual
11483374.002023-02-207364Actual
13892131.002023-04-227346Actual
2665326.292024-04-2173612Actual
38565102.002025-03-237326Actual
38645116.002025-03-237356Actual
2730220.002022-06-237316Budget
10116300.002023-01-217313Budget
2649990.122024-04-2173411Actual
13022127.002023-03-237356Actual
23756254.002024-02-207364Actual
22243355.632023-12-217328Actual
13811191.002023-04-227316Actual
20091457.002023-10-237317Actual
9711148.002022-12-217366Actual
30470508.002024-08-227315Actual
4898245.002022-08-237365Actual
5366218.002022-08-237367Actual
24878272.002024-03-227365Actual
16971137.002023-07-237366Actual
9560220.002022-12-217336Budget
34133861.002024-11-227317Actual
1068220.002022-04-227368Budget
2241697.572023-12-2173411Actual
34782665.002024-12-217313Actual
16089655.642023-06-237318Actual
1149286.002022-05-237313Actual
22689150.002024-01-217373Actual
2610972.002024-04-217356Actual
38352617.002025-03-237314Actual
10675300.002023-01-217336Budget
2560523.102024-03-2273612Actual
12360300.002023-03-237313Budget
1250180.002023-03-237373Budget
2501782.002024-03-227346Actual
9559237.002022-12-217336Actual
8393120.002022-11-237326Budget
1430975.232023-04-2273411Actual
7738220.002022-10-237328Budget
8735300.002022-11-237367Budget
16645317.002023-07-237314Actual
16031429.002023-06-237367Actual
3782553.952025-02-2073211Actual
2044694.382023-10-2373611Actual
4568137.002022-08-237363Actual
31175111.402024-08-2273212Actual
79220.002022-04-227363Budget
17063353.002023-07-237367Actual
33516192.482024-10-2273113Actual
31829171.002024-09-217366Actual
9384291.002022-12-217365Actual
5168111.002022-08-237356Actual
32180134.802024-09-2173411Actual
9849300.002022-12-217367Budget
1930318.842023-09-2273211Actual
9060161.002022-12-217363Actual
10038257.152022-12-217368Actual
240880.002022-06-237373Budget
2153220.972023-11-2373112Actual
9061120.002022-12-217363Budget
913870.002022-12-217373Budget
35440395.032024-12-217368Actual
15171335.942023-05-237368Actual
3248220.002022-06-237328Budget
8124300.002022-11-237364Budget
585300.002022-04-227336Budget
21775257.002023-12-217364Actual
27449457.152024-05-227328Actual
7005364.002022-10-237364Actual
3519584.002024-12-217356Actual
36730167.782025-01-2173411Actual
35285520.002024-12-217317Actual
5554198.052022-08-237368Actual
37879167.782025-02-2073411Actual
7612300.002022-10-237367Budget
7611364.002022-10-237367Actual
1803120.002022-05-237356Budget
7551400.002022-10-237317Budget
3059081.002024-08-227326Actual
33879547.002024-11-227365Actual
1788955.002023-08-237326Actual
30141183.712024-07-2273113Actual
9977305.632022-12-217328Actual
11953220.002023-02-207366Budget
2715875.002024-05-227326Actual
13351245.032023-03-237328Actual
404485.002022-07-237356Actual
15939118.002023-06-237366Actual
31796124.002024-09-217356Actual
15706324.002023-06-237315Actual

Generated 2025-05-22 03:23:19.454 UTC