[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32599146.002024-11-067373Actual
26002117.002024-05-067316Actual
3687549.702025-02-0573212Actual
78151.002022-05-077363Actual
2369396.002024-03-067373Actual
2144022.042023-12-0873511Actual
30257686.002024-09-067313Actual
19709431.002023-11-077314Actual
31796124.002024-10-067356Actual
11846167.002023-03-077346Actual
10769110.002023-02-057356Budget
26863497.002024-06-067363Actual
4756270.002022-09-077364Actual
632220.002022-05-077346Budget
14926106.002023-06-077356Actual
1425528.422023-05-0773211Actual
128546.002022-06-077373Actual
29669390.002024-08-067367Actual
1943400.002022-06-077317Budget
79220.002022-05-077363Budget
960300.002022-05-077318Budget
2661924.162024-05-0673112Actual
1938445.442023-10-0773511Actual
11751125.002023-03-077326Actual
33222422.042024-11-0673111Actual
8204300.002022-12-087315Budget
33516192.482024-11-0673113Actual
3396450.002024-12-077326Actual
31418355.002024-10-067363Actual
3637300.002022-08-077364Budget
17063353.002023-08-077367Actual
8203353.002022-12-087315Actual
12032270.002023-03-077317Actual
7691442.002022-11-077318Actual
15939118.002023-07-087366Actual
2892244.382024-07-0773212Actual
245426.082024-03-0673212Actual
2545545.442024-04-0673511Actual
26738297.752024-05-0673213Actual
2050411.402023-11-0773112Actual
28894249.702024-07-0773112Actual
2354422.042024-02-0573612Actual
2393439.002024-03-067326Actual
3448161.002022-08-077363Actual
2723893.002024-06-067356Actual
25226542.002024-04-067318Actual
3950182.002022-08-077336Actual
8736300.002022-12-087367Actual
13083220.002023-04-077366Budget
2292934.002024-02-057326Actual
3905741.192025-04-0773511Actual
10722220.002023-02-057346Budget
16831216.002023-08-077316Actual
1206203.002022-06-077363Actual
6101220.002022-10-077316Budget
464788.002022-09-077373Actual
255738.212024-04-0673212Actual
32868240.002024-11-067336Actual
25847307.002024-05-067364Actual
16773332.002023-08-077365Actual
2147494.382023-12-0873611Actual
29789496.542024-08-067368Actual
26920185.002024-06-067373Actual
22957256.002024-02-057336Actual
30644144.002024-09-067346Actual
38948369.912025-04-0773111Actual
12689400.002023-04-077315Budget
19217257.152023-10-077368Actual
34133861.002024-12-077317Actual
6570400.002022-10-077318Budget
15648304.002023-07-087364Actual
4898245.002022-09-077365Actual
5820436.002022-10-077314Actual
7690300.002022-11-077318Budget
30349161.002024-09-067373Actual
38976151.832025-04-0773211Actual
1631827.362023-07-0873511Actual
25784121.002024-05-067373Actual
35285520.002025-01-057317Actual
27421937.462024-06-067318Actual
17241100.762023-08-0773111Actual
36590510.182025-02-057368Actual
6679292.002022-10-077368Actual
2560523.102024-04-0673612Actual
489169.002022-05-077316Actual
3059400.002022-07-087317Budget
3715300.002022-08-077315Budget
7005364.002022-11-077364Actual
10907377.002023-02-057317Actual
4429246.542022-08-077368Actual
629198.002022-10-077356Actual
37117556.002025-03-077363Actual
15585128.002023-07-087373Actual
28390112.002024-07-077356Actual
23099468.002024-02-057317Actual
27921466.172024-06-0673613Actual
11095220.782023-02-057328Actual
10038257.152023-01-057368Actual
12031400.002023-03-077317Budget
23721380.002024-03-067314Actual
25254305.632024-04-067328Actual
5880249.002022-10-077364Actual
10626101.002023-02-057326Actual
39269232.842025-04-0773113Actual
33992221.002024-12-077336Actual
37330471.002025-03-077365Actual
1865220.002022-06-077366Budget
17769263.002023-09-077315Actual
5305270.002022-09-077317Actual
3292099.002024-11-067356Actual
38059365.662025-03-0773612Actual
2103198.002023-12-087356Actual
4757300.002022-09-077364Budget
6430300.002022-10-077317Budget
22243355.632024-01-057328Actual
1582630.002023-07-087326Actual
28225471.002024-07-077365Actual
180483.002022-06-077356Actual
4694400.002022-09-077314Budget
32755593.002024-11-067365Actual
38619130.002025-04-077346Actual
1333572.002022-06-077314Actual
4976218.002022-09-077316Actual
36378137.002025-02-057366Actual
25690585.002024-05-067313Actual
28364195.002024-07-077346Actual
1623724.162023-07-0873211Actual
27861183.712024-06-0673113Actual
7143300.002022-11-077365Budget
27888424.072024-06-0673213Actual
1068220.002022-05-077368Budget
1540314.592023-06-0773112Actual
11799300.002023-03-077336Budget
14167355.632023-05-077368Actual
5633272.002022-10-077313Actual
3284078.002024-11-067326Actual
10579220.002023-02-057316Budget
31267132.832024-09-0673113Actual
9928300.002023-01-057318Budget
37082836.002025-03-077313Actual
1460672.002023-06-077373Actual
1933056.082023-10-0773311Actual
12220207.152023-03-077328Actual
31383794.002024-10-067313Actual
15741219.002023-07-087365Actual
20654397.002023-12-087363Actual
739220.002022-05-077366Budget
21239335.942023-12-087328Actual
8594220.002022-12-087366Budget
2652300.002022-07-087365Budget
3997152.002022-08-077346Actual
5073220.002022-09-077336Budget
14133316.242023-05-077328Actual
266263.002022-05-077364Actual
32662483.002024-11-067364Actual
3782553.952025-03-0773211Actual
11156220.002023-02-057368Budget
18151443.512023-09-077318Actual
14761226.002023-06-077365Actual
32417308.282024-10-0673213Actual
801770.002022-12-087373Budget
30563208.002024-09-067316Actual
17917230.002023-09-077336Actual
29437182.002024-08-067316Actual
1148300.002022-06-077313Budget
7004300.002022-11-077364Budget
14819152.002023-06-077316Actual
2035851.822023-11-0773311Actual
10968300.002023-02-057367Budget
11624280.002023-03-077365Actual
14282102.892023-05-0773311Actual
1077088.002023-02-057356Actual
1392312.002022-06-077364Actual
13811191.002023-05-077316Actual
31475146.002024-10-067373Actual
29074238.102024-07-0773613Actual
12611364.002023-04-077364Actual
13716365.002023-05-077315Actual
1832568.852023-09-0773311Actual
30973262.472024-09-0673111Actual
12610400.002023-04-077364Budget
2554616.722024-04-0673112Actual
2540173.102024-04-0673311Actual
26771329.332024-05-0673613Actual
9061120.002023-01-057363Budget
20832351.002023-12-087315Actual
34995527.002025-01-057315Actual
26236577.002024-05-067367Actual
29634861.002024-08-067317Actual
23756254.002024-03-067364Actual
2496330.002024-04-067326Actual
15957.002022-05-077373Actual
206500.002022-05-077314Budget
1729681.612023-08-0773311Actual
27186293.002024-06-067336Actual
4430220.002022-08-077368Budget
11235300.002023-03-077313Budget
2542864.592024-04-0673411Actual
34782665.002025-01-057313Actual
32720556.002024-11-067315Actual
11750120.002023-03-077326Budget
1732378.422023-08-0773411Actual
2351215.652024-02-0573112Actual
6149110.002022-10-077326Budget
1710190.002022-06-077336Actual
9606139.002023-01-057346Actual
2537424.162024-04-0673211Actual
11847220.002023-03-077346Budget
2501782.002024-04-067346Actual
1992166.002023-11-077326Actual
12173300.002023-03-077318Budget
17943102.002023-09-077346Actual
9790455.002023-01-057317Actual
33250173.102024-11-0673211Actual
7799201.082022-11-077368Actual
15799158.002023-07-087316Actual
38828793.522025-04-077318Actual
8674332.002022-12-087317Actual
10908400.002023-02-057317Budget
1693893.002023-08-077356Actual
5554198.052022-09-077368Actual
19975103.002023-11-077346Actual
7739195.022022-11-077328Actual
21005144.002023-12-087346Actual
1207220.002022-06-077363Budget
7367220.002022-11-077346Budget
17183296.542023-08-077368Actual
33937240.002024-12-077316Actual
5959353.002022-10-077315Actual
4243300.002022-08-077367Actual
22334105.022024-01-0573111Actual
34044132.002024-12-077356Actual
7939120.002022-12-087363Budget
2044694.382023-11-0773611Actual
20212414.732023-11-077328Actual
8124300.002022-12-087364Budget
21413100.762023-12-0873411Actual
6245153.002022-10-077346Actual
39211388.002025-04-0773612Actual
174428.212023-08-0773112Actual
18212366.242023-09-077368Actual
18093301.002023-09-077367Actual
488220.002022-05-077316Budget
1137280.002023-03-077373Budget
38232579.002025-04-077313Actual
33304113.532024-11-0673411Actual
2334063.532024-02-0573211Actual
19743223.002023-11-077364Actual
23454133.742024-02-0573611Actual
6022345.002022-10-077365Actual
27684181.612024-06-0673611Actual
965463.002023-01-057356Actual
2033135.872023-11-0773211Actual
2457418.842024-03-0673612Actual
1626457.142023-07-0873311Actual
8814510.182022-12-087318Actual
36470490.002025-02-057367Actual
3437360.332024-12-0773211Actual
2130220.002022-06-077328Budget
8862220.002022-12-087328Budget
3900110.002022-08-077326Budget
10578223.002023-02-057316Actual
38387486.002025-04-077364Actual
36676167.782025-02-0573211Actual
12830223.002023-04-077316Actual
2095150.002023-12-087326Actual
801655.002022-12-087373Actual
19801429.002023-11-077315Actual
8064546.002022-12-087314Actual
39329320.562025-04-0773613Actual
4323442.002022-08-077318Actual
13161400.002023-04-077317Budget
9653120.002023-01-057356Budget
12975165.002023-04-077346Actual
4105220.002022-08-077366Budget
5306300.002022-09-077317Budget
5366218.002022-09-077367Actual
36293281.002025-02-057336Actual
10828220.002023-02-057366Budget
1944362.002022-06-077317Actual
3852220.002022-08-077316Budget
28098741.002024-07-077314Actual
240968.002022-07-087373Actual
25133499.002024-04-067317Actual
16886262.002023-08-077336Actual
26711132.832024-05-0673113Actual
11623300.002023-03-077365Budget
24631702.002024-04-067313Actual
10363400.002023-02-057364Budget
3308220.002022-07-087368Budget
1528459.272023-06-0773311Actual
2987573.102024-08-0673211Actual
4836332.002022-09-077315Actual
2922108.002022-07-087356Actual
2880239.062024-07-0773511Actual
4244300.002022-08-077367Budget
2981220.002022-07-087366Budget
14959135.002023-06-077366Actual
502576.002022-09-077326Actual
19155714.732023-10-077318Actual
28573738.972024-07-077318Actual
2456500.002022-07-087314Budget
12548429.002023-04-077314Actual
1746911.402023-08-0773212Actual
4371325.332022-08-077328Actual
24103436.002024-03-067317Actual
11421529.002023-03-077314Actual
19097442.002023-10-077367Actual
8125300.002022-12-087364Actual
28480751.002024-07-077317Actual
4835300.002022-09-077315Budget
11046300.002023-02-057318Budget
23849236.002024-03-067365Actual
7800120.002022-11-077368Budget
25076180.002024-04-067366Actual
5024110.002022-09-077326Budget
2649990.122024-05-0673411Actual
17711281.002023-09-077364Actual
2602943.002024-05-067326Actual
9247384.002023-01-057364Actual
14668235.002023-06-077364Actual
37495128.002025-03-077356Actual
3519584.002025-01-057356Actual
3560737.992025-01-0573511Actual
633157.002022-05-077346Actual
13622373.002023-05-077314Actual
13302514.732023-04-077318Actual
29847311.402024-08-0673111Actual
32894180.002024-11-067346Actual
4104216.002022-08-077366Actual
35498300.762025-01-0573111Actual
31538414.002024-10-067364Actual
3790640.122025-03-0773511Actual
37025366.172025-02-0573613Actual
34427199.702024-12-0773411Actual
10676304.002023-02-057336Actual
34937591.002025-01-057364Actual
38538266.002025-04-077316Actual
13411276.842023-04-077368Actual
12423173.002023-04-077363Actual
36435817.002025-02-057317Actual
3171674.002024-10-067326Actual
30881355.632024-09-067328Actual
20303169.912023-11-0773111Actual
9001300.002023-01-057313Budget
225078.212024-01-0573112Actual
34345410.342024-12-0773111Actual
25288296.542024-04-067368Actual
38144346.872025-03-0773213Actual
5492220.002022-09-077328Budget
689753.002022-11-077373Actual
38593248.002025-04-077336Actual
28070141.002024-07-077373Actual
7938161.002022-12-087363Actual
15137252.602023-06-077328Actual
37739631.402025-03-077368Actual
738201.002022-05-077366Actual
38445456.002025-04-077315Actual
28515443.002024-07-077367Actual
8735300.002022-12-087367Budget
16680213.002023-08-077364Actual
23907234.002024-03-067316Actual
1250065.002023-04-077373Actual
21741355.002024-01-057314Actual
4568137.002022-09-077363Actual
39296422.312025-04-0773213Actual
34168514.002024-12-077367Actual
16560390.002023-08-077363Actual
2827300.002022-07-087336Budget
1735017.782023-08-0773511Actual
913947.002023-01-057373Actual
15345108.212023-06-0773611Actual
27742282.682024-06-0673112Actual
30168310.032024-08-0673213Actual
2192220.002022-06-077368Budget
18596432.002023-10-077363Actual
31055184.812024-09-0673411Actual
4322400.002022-08-077318Budget
11294220.002023-03-077363Budget
2778100.002022-07-087326Budget
14105496.542023-05-077318Actual
1646816.722023-07-0873612Actual
23009108.002024-02-057356Actual
7472157.002022-11-077366Actual
348301.002022-05-077315Actual
32813225.002024-11-067316Actual
1383855.002023-05-077326Actual
2254032.672024-01-0573612Actual
2236281.612024-01-0573211Actual
22717395.002024-02-057314Actual
2138683.742023-12-0873311Actual
24137339.002024-03-067367Actual
11094120.002023-02-057328Budget
32098302.892024-10-0673111Actual
2071196.002023-12-087373Actual
24195655.642024-03-067318Actual
27623206.082024-06-0673411Actual
3832498.002025-04-077373Actual
2298382.002024-02-057346Actual
4646110.002022-09-077373Budget
33632778.002024-12-077313Actual
27271210.002024-06-067366Actual
16738386.002023-08-077315Actual
5821400.002022-10-077314Budget
961535.942022-05-077318Actual
9383300.002023-01-057365Budget
11894110.002023-03-077356Budget
4183300.002022-08-077317Budget
1484683.002023-06-077326Actual
19062414.002023-10-077317Actual
32126116.722024-10-0673211Actual
33575397.752024-11-0673613Actual
22389102.892024-01-0573311Actual
20979209.002023-12-087336Actual
16971137.002023-08-077366Actual
30915567.762024-09-067368Actual
12093236.002023-03-077367Actual
20245461.702023-11-077368Actual
35378896.552025-01-057318Actual
27483296.542024-06-067368Actual
680122.002022-05-077356Actual
35440395.032025-01-057368Actual
10176220.002023-02-057363Budget
32542355.002024-11-067363Actual
15613274.002023-07-087314Actual
22752205.002024-02-057364Actual
1067198.052022-05-077368Actual
38117260.912025-03-0773113Actual
1953323.102023-10-0773612Actual
2056231.612023-11-0773612Actual
26982486.002024-06-067364Actual
34874158.002025-01-057373Actual
3200300.002022-07-087318Budget
820432.002022-05-077317Actual
8595224.002022-12-087366Actual
37997182.682025-03-0773112Actual
25725405.002024-05-067363Actual
11420400.002023-03-077314Budget
5881300.002022-10-077364Budget
277966.002022-07-087326Actual
17149245.032023-08-077328Actual
3307213.212022-07-087368Actual
27328640.002024-06-067317Actual
38770386.002025-04-077367Actual
1864172.002022-06-077366Actual
17121513.212023-08-077318Actual
31689266.002024-10-067316Actual
2828313.002022-07-087336Actual

Generated 2025-06-06 23:04:45.064 UTC