[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27861183.712024-05-3173113Actual
7270120.002022-11-017326Budget
36648389.062025-01-3073111Actual
2271272.002022-07-027313Actual
1629173.102023-07-0273411Actual
26828527.002024-05-317313Actual
27541350.772024-05-3173111Actual
12282220.782023-03-017368Actual
9247384.002022-12-307364Actual
35698186.932024-12-3073112Actual
2147494.382023-12-0273611Actual
16617161.002023-08-017373Actual
8064546.002022-12-027314Actual
38480395.002025-04-017365Actual
633157.002022-05-017346Actual
37852219.912025-03-0173311Actual
7552494.002022-11-017317Actual
1757237.002022-06-017346Actual
21775257.002023-12-307364Actual
24843245.002024-03-317315Actual
2610972.002024-04-307356Actual
11702220.002023-03-017316Budget
739220.002022-05-017366Budget
2922108.002022-07-027356Actual
1750028.422023-08-0173612Actual
18561644.002023-10-017313Actual
174428.212023-08-0173112Actual
4757300.002022-09-017364Budget
5366218.002022-09-017367Actual
27363473.002024-05-317367Actual
2652300.002022-07-027365Budget
29379380.002024-07-317365Actual
1832568.852023-09-0173311Actual
29789496.542024-07-317368Actual
35817146.872024-12-3073113Actual
28190501.002024-07-017315Actual
5167110.002022-09-017356Budget
7083273.002022-11-017315Actual
34133861.002024-12-017317Actual
6570400.002022-10-017318Budget
39149214.592025-04-0173112Actual
16912126.002023-08-017346Actual
39091242.252025-04-0173611Actual
3060429.002022-07-027317Actual
5959353.002022-10-017315Actual
26296828.372024-04-307318Actual
36590510.182025-01-307368Actual
1943400.002022-06-017317Budget
7612300.002022-11-017367Budget
25942400.002024-04-307365Actual
34874158.002024-12-307373Actual
1796978.002023-09-017356Actual
9187500.002022-12-307314Budget
1889374.002023-10-017326Actual
32599146.002024-10-317373Actual
35285520.002024-12-307317Actual
4898245.002022-09-017365Actual
33516192.482024-10-3173113Actual
32390171.432024-09-3073113Actual
37469145.002025-03-017346Actual
35030399.002024-12-307365Actual
19183390.482023-10-017328Actual
8735300.002022-12-027367Budget
9607220.002022-12-307346Budget
23721380.002024-02-297314Actual
33304113.532024-10-3173411Actual
11235300.002023-03-017313Budget
19097442.002023-10-017367Actual
8921166.242022-12-027368Actual
5073220.002022-09-017336Budget
2731213.002022-07-027316Actual
35320473.002024-12-307367Actual
9326300.002022-12-307315Budget
8814510.182022-12-027318Actual
18300.002022-05-017313Budget
33250173.102024-10-3173211Actual
3575443.002022-08-017314Actual
8345300.002022-12-027316Budget
3637300.002022-08-017364Budget
11094120.002023-01-307328Budget
34488293.322024-12-0173611Actual
19681208.002023-11-017373Actual
25784121.002024-04-307373Actual
15880.002022-05-017373Budget
29669390.002024-07-317367Actual
38619130.002025-04-017346Actual
29929162.462024-07-3173411Actual
20866361.002023-12-027365Actual
34400175.232024-12-0173311Actual
7938161.002022-12-027363Actual
13351245.032023-04-017328Actual
9186357.002022-12-307314Actual
37797260.342025-03-0173111Actual
9383300.002022-12-307365Budget
26982486.002024-05-317364Actual
16831216.002023-08-017316Actual
1947511.402023-10-0173112Actual
6022345.002022-10-017365Actual
6819135.002022-11-017363Actual
22389102.892023-12-3073311Actual
13224300.002023-04-017367Budget
1333572.002022-06-017314Actual
31796124.002024-09-307356Actual
880300.002022-05-017367Budget
180483.002022-06-017356Actual
6618252.602022-10-017328Actual
9000222.002022-12-307313Actual
37705582.912025-03-017328Actual
33992221.002024-12-017336Actual
26771329.332024-04-3073613Actual
32417308.282024-09-3073213Actual
10578223.002023-01-307316Actual
26738297.752024-04-3073213Actual
960300.002022-05-017318Budget
13500760.002023-05-017313Actual
36908315.662025-01-3073612Actual
28748216.722024-07-0173311Actual
3560737.992024-12-3073511Actual
38352617.002025-04-017314Actual
27040556.002024-05-317315Actual
22810290.002024-01-307315Actual
30021222.042024-07-3173112Actual
19801429.002023-11-017315Actual
36180373.002025-01-307365Actual
3100173.102024-08-3173211Actual
8265300.002022-12-027365Actual
32894180.002024-10-317346Actual
3790640.122025-03-0173511Actual
32953202.002024-10-317366Actual
14105496.542023-05-017318Actual
14926106.002023-06-017356Actual
34287366.242024-12-017368Actual
27212160.002024-05-317346Actual
31175111.402024-08-3173212Actual
7319220.002022-11-017336Budget
12281220.002023-03-017368Budget
21153416.002023-12-027367Actual
34608310.342024-12-0173612Actual
3996220.002022-08-017346Budget
29223158.002024-07-317373Actual
2292934.002024-01-307326Actual
24785229.002024-03-317364Actual
3121282.002022-07-027367Actual
4183300.002022-08-017317Budget
33787624.002024-12-017364Actual
2946472.002024-07-317326Actual
32040473.822024-09-307368Actual
11952218.002023-03-017366Actual
6758300.002022-11-017313Budget
12361272.002023-04-017313Actual
24751380.002024-03-317314Actual
17769263.002023-09-017315Actual
9790455.002022-12-307317Actual
79220.002022-05-017363Budget
5553220.002022-09-017368Budget
33044591.002024-10-317367Actual
11047585.942023-01-307318Actual
31596702.002024-09-307315Actual
5694120.002022-10-017363Budget
19005142.002023-10-017366Actual
23009108.002024-01-307356Actual
28013478.002024-07-017363Actual
16560390.002023-08-017363Actual
15493790.002023-07-027313Actual
585300.002022-05-017336Budget
3445469.912024-12-0173511Actual
12221120.002023-03-017328Budget
3511592.002024-12-307326Actual
33164425.332024-10-317368Actual
9246300.002022-12-307364Budget
21273246.542023-12-027368Actual
5444496.542022-09-017318Actual
255738.212024-03-3173212Actual
18866123.002023-10-017316Actual
18270139.062023-09-0173111Actual
951194.002022-12-307326Actual
2298382.002024-01-307346Actual
39269232.842025-04-0173113Actual
28423209.002024-07-017366Actual
2442324.162024-02-2973511Actual
4568137.002022-09-017363Actual
489169.002022-05-017316Actual
34254520.792024-12-017328Actual
10037120.002022-12-307368Budget
5492220.002022-09-017328Budget
24103436.002024-02-297317Actual
2593300.002022-07-027315Budget
13350120.002023-04-017328Budget
2153220.972023-12-0273112Actual
30412591.002024-08-317364Actual
30973262.472024-08-3173111Actual
2602943.002024-04-307326Actual
9789400.002022-12-307317Budget
2339497.572024-01-3073411Actual
23254364.722024-01-307368Actual
17943102.002023-09-017346Actual
2560523.102024-03-3173612Actual
5632220.002022-10-017313Budget
7223300.002022-11-017316Budget
18179284.422023-09-017328Actual
10038257.152022-12-307368Actual
6571655.642022-10-017318Actual
29251865.002024-07-317314Actual
32813225.002024-10-317316Actual
10908400.002023-01-307317Budget
2472383.002024-03-317373Actual
8203353.002022-12-027315Actual
2456500.002022-07-027314Budget
23099468.002024-01-307317Actual
21118455.002023-12-027317Actual
28956300.762024-07-0173612Actual
29437182.002024-07-317316Actual
4646110.002022-09-017373Budget
6021300.002022-10-017365Budget
17241100.762023-08-0173111Actual
11894110.002023-03-017356Budget
9976220.002022-12-307328Budget
38175369.682025-03-0173613Actual
15109585.942023-06-017318Actual
2130220.002022-06-017328Budget
15854150.002023-07-027336Actual
38117260.912025-03-0173113Actual
28601482.912024-07-017328Actual
1189363.002023-03-017356Actual
26083122.002024-04-307346Actual
11482400.002023-03-017364Budget
31326366.172024-08-3173613Actual
7691442.002022-11-017318Actual
2050411.402023-11-0173112Actual
24137339.002024-02-297367Actual
14045444.002023-05-017367Actual
4105220.002022-08-017366Budget
8344213.002022-12-027316Actual
3284078.002024-10-317326Actual
13302514.732023-04-017318Actual
38828793.522025-04-017318Actual
16971137.002023-08-017366Actual
1008220.002022-05-017328Budget
2457418.842024-02-2973612Actual
820432.002022-05-017317Actual
22157364.002023-12-307367Actual
19250.002022-05-017313Actual
53796.002022-05-017326Actual
2000168.002023-11-017356Actual
2038569.912023-11-0173411Actual
1631827.362023-07-0273511Actual
10116300.002023-01-307313Budget
913870.002022-12-307373Budget
35553178.422024-12-3073311Actual
30505450.002024-08-317365Actual
23962162.002024-02-297336Actual
28225471.002024-07-017365Actual
8489220.002022-12-027346Budget
961535.942022-05-017318Actual
2981220.002022-07-027366Budget
7144354.002022-11-017365Actual
1531197.572023-06-0173411Actual
801655.002022-12-027373Actual
32627741.002024-10-317314Actual
1430975.232023-05-0173411Actual
6619220.002022-10-017328Budget
26560103.952024-04-3073611Actual
28573738.972024-07-017318Actual
3774300.002022-08-017365Budget
36293281.002025-01-307336Actual
20619721.002023-12-027313Actual
31294238.102024-08-3173213Actual
1847116.722023-09-0173112Actual
32720556.002024-10-317315Actual
7367220.002022-11-017346Budget
502576.002022-09-017326Actual
3716336.002022-08-017315Actual
4756270.002022-09-017364Actual
15996421.002023-07-027317Actual
16089655.642023-07-027318Actual
1009198.052022-05-017328Actual
1525723.102023-06-0173211Actual
31475146.002024-09-307373Actual
128546.002022-06-017373Actual
3201520.792022-07-027318Actual
21211779.882023-12-027318Actual
15706324.002023-07-027315Actual
27742282.682024-05-3173112Actual
14819152.002023-06-017316Actual
35498300.762024-12-3073111Actual
23756254.002024-02-297364Actual
30141183.712024-07-3173113Actual
4897300.002022-09-017365Budget
35759431.622024-12-3073612Actual
1484683.002023-06-017326Actual
8674332.002022-12-027317Actual
38856355.632025-04-017328Actual
9606139.002022-12-307346Actual
6351131.002022-10-017366Actual
29131722.002024-07-317313Actual
37585582.002025-03-017317Actual
9001300.002022-12-307313Budget
1332500.002022-06-017314Budget
33102910.192024-10-317318Actual
38565102.002025-04-017326Actual
27596213.532024-05-3173311Actual
12927300.002023-04-017336Budget
19590760.002023-11-017313Actual
37619452.002025-03-017367Actual
18151443.512023-09-017318Actual
9560220.002022-12-307336Budget
26417151.832024-04-3073111Actual
4370220.002022-08-017328Budget
1543624.162023-06-0173612Actual
1693893.002023-08-017356Actual
2515300.002022-07-027364Budget
5168111.002022-09-017356Actual
6149110.002022-10-017326Budget
26711132.832024-04-3073113Actual
6491300.002022-10-017367Budget
1865380.002023-10-017373Actual
2501782.002024-03-317346Actual
25488114.592024-03-3173611Actual
3387203.002022-08-017313Actual
12830223.002023-04-017316Actual
34782665.002024-12-307313Actual
8594220.002022-12-027366Budget
11846167.002023-03-017346Actual
2540173.102024-03-3173311Actual
1148300.002022-06-017313Budget
31383794.002024-09-307313Actual
20303169.912023-11-0173111Actual
10117236.002023-01-307313Actual
7084300.002022-11-017315Budget
8922120.002022-12-027368Budget
32450274.942024-09-3073613Actual
11420400.002023-03-017314Budget
33130399.572024-10-317328Actual
15613274.002023-07-027314Actual
36145649.002025-01-307315Actual
913947.002022-12-307373Actual
39003160.342025-04-0173311Actual
4508220.002022-09-017313Budget
14133316.242023-05-017328Actual
1025562.002023-01-307373Actual
12548429.002023-04-017314Actual
36993310.032025-01-3073213Actual
10828220.002023-01-307366Budget
31978910.192024-09-307318Actual
4322400.002022-08-017318Budget
1726956.082023-08-0173211Actual
6944514.002022-11-017314Actual
7472157.002022-11-017366Actual
6818120.002022-11-017363Budget
17804302.002023-09-017365Actual
8441245.002022-12-027336Actual
31147241.192024-08-3173112Actual
22065197.002023-12-307366Actual
36053963.002025-01-307314Actual
16645317.002023-08-017314Actual
488220.002022-05-017316Budget
39030260.342025-04-0173411Actual
27684181.612024-05-3173611Actual
38678221.002025-04-017366Actual
8863220.782022-12-027328Actual
2351215.652024-01-3073112Actual
9977305.632022-12-307328Actual
29041520.562024-07-0173213Actual
14227108.212023-05-0173111Actual
3307213.212022-07-027368Actual
10723153.002023-01-307346Actual
14959135.002023-06-017366Actual
27449457.152024-05-317328Actual
1850432.672023-09-0173612Actual
24457133.742024-02-2973611Actual
37879167.782025-03-0173411Actual
1938445.442023-10-0173511Actual
15741219.002023-07-027365Actual
35406428.362024-12-307328Actual
29755399.572024-07-317328Actual
4244300.002022-08-017367Budget
34666274.942024-12-0173113Actual
8595224.002022-12-027366Actual
614894.002022-10-017326Actual
19155714.732023-10-017318Actual
15906127.002023-07-027356Actual
10769110.002023-01-307356Budget
33010685.002024-10-317317Actual
9849300.002022-12-307367Budget
2035851.822023-11-0173311Actual
29492240.002024-07-317336Actual
13083220.002023-04-017366Budget
38593248.002025-04-017336Actual
31631532.002024-09-307365Actual
1746911.402023-08-0173212Actual
4509229.002022-09-017313Actual
8392111.002022-12-027326Actual
13412220.002023-04-017368Budget
3950182.002022-08-017336Actual
20979209.002023-12-027336Actual
2270300.002022-07-027313Budget
680122.002022-05-017356Actual
2241697.572023-12-3073411Actual
32332274.172024-09-3073612Actual
4569120.002022-09-017363Budget
12173300.002023-03-017318Budget
2980243.002022-07-027366Actual
16031429.002023-07-027367Actual
7366237.002022-11-017346Actual
35640203.952024-12-3073611Actual
25847307.002024-04-307364Actual
8815300.002022-12-027318Budget
2778100.002022-07-027326Budget
13161400.002023-04-017317Budget
19417129.482023-10-0173611Actual
31744208.002024-09-307336Actual
28894249.702024-07-0173112Actual
11750120.002023-03-017326Budget
7690300.002022-11-017318Budget
6350220.002022-10-017366Budget
2537424.162024-03-3173211Actual
10907377.002023-01-307317Actual
38267482.002025-04-017363Actual
21656364.002023-12-307363Actual
11953220.002023-03-017366Budget
35088162.002024-12-307316Actual
37174137.002025-03-017373Actual
15345108.212023-06-0173611Actual
19217257.152023-10-017368Actual
689753.002022-11-017373Actual
2171391.002023-12-307373Actual
30377642.002024-08-317314Actual
27803298.642024-05-3173612Actual
24936152.002024-03-317316Actual
11294220.002023-03-017363Budget
3901118.002022-08-017326Actual
5821400.002022-10-017314Budget
11155205.632023-01-307368Actual
29286486.002024-07-317364Actual
240968.002022-07-027373Actual
23134455.002024-01-307367Actual
11295166.002023-03-017363Actual
2144022.042023-12-0273511Actual
35143293.002024-12-307336Actual
18058414.002023-09-017317Actual
4043110.002022-08-017356Budget
20034148.002023-11-017366Actual
18947118.002023-10-017346Actual
11562322.002023-03-017315Actual
2880239.062024-07-0173511Actual
408300.002022-05-017365Budget
2131292.002022-06-017328Actual
1472362.002022-06-017315Actual

Generated 2025-05-31 15:58:07.643 UTC