[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16645317.002023-08-017314Actual
33010685.002024-10-317317Actual
1726956.082023-08-0173211Actual
4976218.002022-09-017316Actual
30141183.712024-07-3173113Actual
2236281.612023-12-3073211Actual
5167110.002022-09-017356Budget
15051364.002023-06-017367Actual
53796.002022-05-017326Actual
78151.002022-05-017363Actual
35726102.892024-12-3073212Actual
17943102.002023-09-017346Actual
8064546.002022-12-027314Actual
6818120.002022-11-017363Budget
5365300.002022-09-017367Budget
1440016.722023-05-0173112Actual
3997152.002022-08-017346Actual
35228210.002024-12-307366Actual
28070141.002024-07-017373Actual
34995527.002024-12-307315Actual
16738386.002023-08-017315Actual
24314122.042024-02-2973111Actual
2537424.162024-03-3173211Actual
19624486.002023-11-017363Actual
2082300.002022-06-017318Budget
3560737.992024-12-3073511Actual
28775151.832024-07-0173411Actual
1930318.842023-10-0173211Actual
38538266.002025-04-017316Actual
9187500.002022-12-307314Budget
36053963.002025-01-307314Actual
34874158.002024-12-307373Actual
5821400.002022-10-017314Budget
28836245.442024-07-0173611Actual
128546.002022-06-017373Actual
33845426.002024-12-017315Actual
15016592.002023-06-017317Actual
7083273.002022-11-017315Actual
38770386.002025-04-017367Actual
2874220.002022-07-027346Budget
6492354.002022-10-017367Actual
23962162.002024-02-297336Actual
12611364.002023-04-017364Actual
38619130.002025-04-017346Actual
4835300.002022-09-017315Budget
174428.212023-08-0173112Actual
308531182.922024-08-317318Actual
32417308.282024-09-3073213Actual
2831066.002024-07-017326Actual
36025132.002025-01-307373Actual
13411276.842023-04-017368Actual
10441416.002023-01-307315Actual
18947118.002023-10-017346Actual
36730167.782025-01-3073411Actual
29669390.002024-07-317367Actual
23814298.002024-02-297315Actual
1613196.002022-06-017316Actual
2436963.532024-02-2973311Actual
12031400.002023-03-017317Budget
15880.002022-05-017373Budget
38480395.002025-04-017365Actual
4323442.002022-08-017318Actual
31055184.812024-08-3173411Actual
22389102.892023-12-3073311Actual
29344471.002024-07-317315Actual
29755399.572024-07-317328Actual
12220207.152023-03-017328Actual
6430300.002022-10-017317Budget
32180134.802024-09-3073411Actual
25784121.002024-04-307373Actual
16680213.002023-08-017364Actual
14045444.002023-05-017367Actual
28748216.722024-07-0173311Actual
28390112.002024-07-017356Actual
1025480.002023-01-307373Budget
24137339.002024-02-297367Actual
28283286.002024-07-017316Actual
2171391.002023-12-307373Actual
37705582.912025-03-017328Actual
35817146.872024-12-3073113Actual
7414120.002022-11-017356Budget
26201780.002024-04-307317Actual
33752655.002024-12-017314Actual
29041520.562024-07-0173213Actual
2004300.002022-06-017367Budget
28364195.002024-07-017346Actual
12928237.002023-04-017336Actual
35406428.362024-12-307328Actual
9186357.002022-12-307314Actual
4757300.002022-09-017364Budget
25168386.002024-03-317367Actual
20212414.732023-11-017328Actual
31744208.002024-09-307336Actual
10769110.002023-01-307356Budget
28601482.912024-07-017328Actual
3249207.152022-07-027328Actual
6244220.002022-10-017346Budget
18561644.002023-10-017313Actual
20739367.002023-12-027314Actual
10116300.002023-01-307313Budget
9325322.002022-12-307315Actual
464788.002022-09-017373Actual
7690300.002022-11-017318Budget
12879120.002023-04-017326Budget
34427199.702024-12-0173411Actual
28338321.002024-07-017336Actual
17028421.002023-08-017317Actual
30563208.002024-08-317316Actual
33304113.532024-10-3173411Actual
9326300.002022-12-307315Budget
11952218.002023-03-017366Actual
26948912.002024-05-317314Actual
4043110.002022-08-017356Budget
1206203.002022-06-017363Actual
1332500.002022-06-017314Budget
36847177.362025-01-3073112Actual
14668235.002023-06-017364Actual
3060429.002022-07-027317Actual
11624280.002023-03-017365Actual
5073220.002022-09-017336Budget
365281020.802025-01-307318Actual
14549471.002023-06-017363Actual
2271272.002022-07-027313Actual
2041250.762023-11-0173511Actual
7271131.002022-11-017326Actual
2496330.002024-03-317326Actual
9001300.002022-12-307313Budget
3790640.122025-03-0173511Actual
2456500.002022-07-027314Budget
35580178.422024-12-3073411Actual
30412591.002024-08-317364Actual
11800313.002023-03-017336Actual
586281.002022-05-017336Actual
1643711.402023-07-0273212Actual
4756270.002022-09-017364Actual
36238263.002025-01-307316Actual
24936152.002024-03-317316Actual
23756254.002024-02-297364Actual
2980243.002022-07-027366Actual
18270139.062023-09-0173111Actual
267300.002022-05-017364Budget
25942400.002024-04-307365Actual
1531197.572023-06-0173411Actual
16525585.002023-08-017313Actual
2003345.002022-06-017367Actual
33164425.332024-10-317368Actual
38232579.002025-04-017313Actual
17557603.002023-09-017313Actual
1393300.002022-06-017364Budget
13622373.002023-05-017314Actual
39211388.002025-04-0173612Actual
31978910.192024-09-307318Actual
1582630.002023-07-027326Actual
38890442.002025-04-017368Actual
34400175.232024-12-0173311Actual
8535148.002022-12-027356Actual
3575443.002022-08-017314Actual
16031429.002023-07-027367Actual
7223300.002022-11-017316Budget
1077088.002023-01-307356Actual
35759431.622024-12-3073612Actual
21833365.002023-12-307315Actual
21775257.002023-12-307364Actual
1944362.002022-06-017317Actual
22334105.022023-12-3073111Actual
11702220.002023-03-017316Budget
1629173.102023-07-0273411Actual
1641017.782023-07-0273112Actual
12927300.002023-04-017336Budget
5694120.002022-10-017363Budget
2103198.002023-12-027356Actual
2038569.912023-11-0173411Actual
34226692.002024-12-017318Actual
3996220.002022-08-017346Budget
27186293.002024-05-317336Actual
1950210.332023-10-0173212Actual
32894180.002024-10-317346Actual
404485.002022-08-017356Actual
32240253.962024-09-3073611Actual
166166.002022-06-017326Actual
19975103.002023-11-017346Actual
29789496.542024-07-317368Actual
240968.002022-07-027373Actual
7319220.002022-11-017336Budget
19836234.002023-11-017365Actual
26982486.002024-05-317364Actual
12360300.002023-04-017313Budget
14010520.002023-05-017317Actual
1540314.592023-06-0173112Actual
8393120.002022-12-027326Budget
33632778.002024-12-017313Actual
79220.002022-05-017363Budget
10362234.002023-01-307364Actual
11623300.002023-03-017365Budget
37879167.782025-03-0173411Actual
5959353.002022-10-017315Actual
37237608.002025-03-017364Actual
31920514.002024-09-307367Actual
11235300.002023-03-017313Budget
6101220.002022-10-017316Budget
17592414.002023-09-017363Actual
913870.002022-12-307373Budget
3687549.702025-01-3073212Actual
3248220.002022-07-027328Budget
19801429.002023-11-017315Actual
28132452.002024-07-017364Actual
30760604.002024-08-317317Actual
10627120.002023-01-307326Budget
8814510.182022-12-027318Actual
4429246.542022-08-017368Actual
34076154.002024-12-017366Actual
4184364.002022-08-017317Actual
16117395.032023-07-027328Actual
2130220.002022-06-017328Budget
37443312.002025-03-017336Actual
1803120.002022-06-017356Budget
9463300.002022-12-307316Budget
17917230.002023-09-017336Actual
7144354.002022-11-017365Actual
23192514.732024-01-307318Actual
5773110.002022-10-017373Budget
2921120.002022-07-027356Budget
8203353.002022-12-027315Actual
34133861.002024-12-017317Actual
4430220.002022-08-017368Budget
7320211.002022-11-017336Actual
180483.002022-06-017356Actual
14634307.002023-06-017314Actual
7938161.002022-12-027363Actual
15906127.002023-07-027356Actual
8065500.002022-12-027314Budget
21980222.002023-12-307336Actual
13811191.002023-05-017316Actual
14874234.002023-06-017336Actual
26142125.002024-04-307366Actual
33787624.002024-12-017364Actual
13021110.002023-04-017356Budget
2872187.992024-07-0173211Actual
30703187.002024-08-317366Actual
577286.002022-10-017373Actual
6679292.002022-10-017368Actual
21118455.002023-12-027317Actual
22844351.002024-01-307365Actual
38267482.002025-04-017363Actual
4371325.332022-08-017328Actual
17241100.762023-08-0173111Actual
10723153.002023-01-307346Actual
5881300.002022-10-017364Budget
2053111.402023-11-0173212Actual
5024110.002022-09-017326Budget
5366218.002022-09-017367Actual
11156220.002023-01-307368Budget
4694400.002022-09-017314Budget
8265300.002022-12-027365Actual
32755593.002024-10-317365Actual
7878257.002022-12-027313Actual
4509229.002022-09-017313Actual
3774300.002022-08-017365Budget
1835283.742023-09-0173411Actual
25226542.002024-03-317318Actual
614894.002022-10-017326Actual
27271210.002024-05-317366Actual
2730220.002022-07-027316Budget
1068220.002022-05-017368Budget
29492240.002024-07-317336Actual
6292110.002022-10-017356Budget
11703270.002023-03-017316Actual
407336.002022-05-017365Actual
2270300.002022-07-027313Budget
2765073.102024-05-3173511Actual
6819135.002022-11-017363Actual
15957.002022-05-017373Actual
32332274.172024-09-3073612Actual
1864172.002022-06-017366Actual
34018175.002024-12-017346Actual
255738.212024-03-3173212Actual
38117260.912025-03-0173113Actual
15171335.942023-06-017368Actual
1626457.142023-07-0273311Actual
27363473.002024-05-317367Actual
38144346.872025-03-0173213Actual
21005144.002023-12-027346Actual
37528208.002025-03-017366Actual
7739195.022022-11-017328Actual
37330471.002025-03-017365Actual
37202585.002025-03-017314Actual
24991162.002024-03-317336Actual
5695132.002022-10-017363Actual
29251865.002024-07-317314Actual
3741592.002025-03-017326Actual
913947.002022-12-307373Actual
961535.942022-05-017318Actual
21867210.002023-12-307365Actual
2723893.002024-05-317356Actual
3445469.912024-12-0173511Actual
7939120.002022-12-027363Budget
36145649.002025-01-307315Actual
1250065.002023-04-017373Actual
34693238.102024-12-0173213Actual
880300.002022-05-017367Budget
1865220.002022-06-017366Budget
38976151.832025-04-0173211Actual
1250180.002023-04-017373Budget
30795421.002024-08-317367Actual
1750028.422023-08-0173612Actual
33338257.152024-10-3173611Actual
8673400.002022-12-027317Budget
36180373.002025-01-307365Actual
3059400.002022-07-027317Budget
4104216.002022-08-017366Actual
15137252.602023-06-017328Actual
19097442.002023-10-017367Actual
3773301.002022-08-017365Actual
11799300.002023-03-017336Budget
26357523.822024-04-307368Actual
408300.002022-05-017365Budget
7084300.002022-11-017315Budget
22065197.002023-12-307366Actual
15229126.292023-06-0173111Actual
1189363.002023-03-017356Actual
28956300.762024-07-0173612Actual
9510120.002022-12-307326Budget
12548429.002023-04-017314Actual
36993310.032025-01-3073213Actual
9384291.002022-12-307365Actual
27073334.002024-05-317365Actual
2434246.502024-02-2973211Actual
1149286.002022-06-017313Actual
18001158.002023-09-017366Actual
34902702.002024-12-307314Actual
35440395.032024-12-307368Actual
2153220.972023-12-0273112Actual
35285520.002024-12-307317Actual
17063353.002023-08-017367Actual
9606139.002022-12-307346Actual
2777037.992024-05-3173212Actual
31089234.812024-08-3173611Actual
2545545.442024-03-3173511Actual
18093301.002023-09-017367Actual
17769263.002023-09-017315Actual
6021300.002022-10-017365Budget
36590510.182025-01-307368Actual
2892244.382024-07-0173212Actual
1953323.102023-10-0173612Actual
11750120.002023-03-017326Budget
31475146.002024-09-307373Actual
22157364.002023-12-307367Actual
1612220.002022-06-017316Budget
30915567.762024-08-317368Actual
15854150.002023-07-027336Actual
20245461.702023-11-017368Actual
13082171.002023-04-017366Actual
7738220.002022-11-017328Budget
22597643.002024-01-307313Actual
2610972.002024-04-307356Actual
30083291.192024-07-3173612Actual
14515546.002023-06-017313Actual
21656364.002023-12-307363Actual
4243300.002022-08-017367Actual
27596213.532024-05-3173311Actual
39091242.252025-04-0173611Actual
2156517.782023-12-0273612Actual
1631827.362023-07-0273511Actual
23042152.002024-01-307366Actual
1897357.002023-10-017356Actual
22243355.632023-12-307328Actual
7552494.002022-11-017317Actual
12282220.782023-03-017368Actual
14227108.212023-05-0173111Actual
4568137.002022-09-017363Actual
11561400.002023-03-017315Budget
15648304.002023-07-027364Actual
3526110.002022-08-017373Budget
23009108.002024-01-307356Actual
21413100.762023-12-0273411Actual
20091457.002023-11-017317Actual
31596702.002024-09-307315Actual
29847311.402024-07-3173111Actual
27861183.712024-05-3173113Actual
32390171.432024-09-3073113Actual
7879300.002022-12-027313Budget
12975165.002023-04-017346Actual
33102910.192024-10-317318Actual
14761226.002023-06-017365Actual
1796978.002023-09-017356Actual
8345300.002022-12-027316Budget
9850202.002022-12-307367Actual
801655.002022-12-027373Actual
28190501.002024-07-017315Actual
3950182.002022-08-017336Actual
19275122.042023-10-0173111Actual
2651291.002022-07-027365Actual
4244300.002022-08-017367Budget
20126301.002023-11-017367Actual
10828220.002023-01-307366Budget
29014239.852024-07-0173113Actual
38645116.002025-04-017356Actual
9607220.002022-12-307346Budget
5553220.002022-09-017368Budget
35030399.002024-12-307365Actual
24014104.002024-02-297356Actual
25847307.002024-04-307364Actual
5074213.002022-09-017336Actual
30505450.002024-08-317365Actual
9559237.002022-12-307336Actual
9061120.002022-12-307363Budget
27541350.772024-05-3173111Actual
1528459.272023-06-0173311Actual
36435817.002025-01-307317Actual
1287876.002023-04-017326Actual
34725338.102024-12-0173613Actual
17677428.002023-09-017314Actual
240880.002022-07-027373Budget
37495128.002025-03-017356Actual
12549400.002023-04-017314Budget
35934778.002025-01-307313Actual
1148300.002022-06-017313Budget
36556449.572025-01-307328Actual
11046300.002023-01-307318Budget
1025562.002023-01-307373Actual
23907234.002024-02-297316Actual
25288296.542024-03-317368Actual
3308220.002022-07-027368Budget
2647295.442024-04-3073311Actual
12221120.002023-03-017328Budget
2339497.572024-01-3073411Actual
2203263.002023-12-307356Actual
1935766.722023-10-0173411Actual
2778100.002022-07-027326Budget
15585128.002023-07-027373Actual
3396450.002024-12-017326Actual
34782665.002024-12-307313Actual
9560220.002022-12-307336Budget
3675769.912025-01-3073511Actual
8266300.002022-12-027365Budget
9710220.002022-12-307366Budget
2472383.002024-03-317373Actual
2138683.742023-12-0273311Actual
1484683.002023-06-017326Actual
7551400.002022-11-017317Budget
15345108.212023-06-0173611Actual
207486.002022-05-017314Actual
17862210.002023-09-017316Actual
21211779.882023-12-027318Actual
12423173.002023-04-017363Actual
17384129.482023-08-0173611Actual
4105220.002022-08-017366Budget
4183300.002022-08-017317Budget

Generated 2025-05-31 17:04:29.097 UTC