[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-307363Actual
25346122.042024-03-3173111Actual
12830223.002023-04-017316Actual
21980222.002023-12-307336Actual
31978910.192024-09-307318Actual
12611364.002023-04-017364Actual
12173300.002023-03-017318Budget
3386220.002022-08-017313Budget
1531197.572023-06-0173411Actual
6819135.002022-11-017363Actual
22122429.002023-12-307317Actual
2644553.952024-04-3073211Actual
30257686.002024-08-317313Actual
38387486.002025-04-017364Actual
2000168.002023-11-017356Actual
35526146.512024-12-3073211Actual
19624486.002023-11-017363Actual
13411276.842023-04-017368Actual
14227108.212023-05-0173111Actual
3790640.122025-03-0173511Actual
4646110.002022-09-017373Budget
26324399.572024-04-307328Actual
30760604.002024-08-317317Actual
32240253.962024-09-3073611Actual
1643711.402023-07-0273212Actual
32417308.282024-09-3073213Actual
15741219.002023-07-027365Actual
3997152.002022-08-017346Actual
9000222.002022-12-307313Actual
31383794.002024-09-307313Actual
16738386.002023-08-017315Actual
29492240.002024-07-317336Actual
2053111.402023-11-0173212Actual
38175369.682025-03-0173613Actual
28283286.002024-07-017316Actual
29634861.002024-07-317317Actual
23849236.002024-02-297365Actual
12093236.002023-03-017367Actual
15854150.002023-07-027336Actual
2171391.002023-12-307373Actual
12752249.002023-04-017365Actual
37469145.002025-03-017346Actual
32390171.432024-09-3073113Actual
13351245.032023-04-017328Actual
28098741.002024-07-017314Actual
7473220.002022-11-017366Budget
4243300.002022-08-017367Actual
2872187.992024-07-0173211Actual
1490085.002023-06-017346Actual
2880239.062024-07-0173511Actual
28132452.002024-07-017364Actual
13535443.002023-05-017363Actual
180483.002022-06-017356Actual
1735017.782023-08-0173511Actual
37082836.002025-03-017313Actual
1944362.002022-06-017317Actual
240968.002022-07-027373Actual
6244220.002022-10-017346Budget
3122300.002022-07-027367Budget
39091242.252025-04-0173611Actual
6759338.002022-11-017313Actual
2156517.782023-12-0273612Actual
3637300.002022-08-017364Budget
35817146.872024-12-3073113Actual
38619130.002025-04-017346Actual
3949220.002022-08-017336Budget
20034148.002023-11-017366Actual
6571655.642022-10-017318Actual
23454133.742024-01-3073611Actual
31175111.402024-08-3173212Actual
2135977.362023-12-0273211Actual
33338257.152024-10-3173611Actual
7083273.002022-11-017315Actual
2537424.162024-03-3173211Actual
7367220.002022-11-017346Budget
2451520.972024-02-2973112Actual
10116300.002023-01-307313Budget
34574111.402024-12-0173212Actual
1631827.362023-07-0273511Actual
8674332.002022-12-027317Actual
23042152.002024-01-307366Actual
12548429.002023-04-017314Actual
2195262.002023-12-307326Actual
5632220.002022-10-017313Budget
24936152.002024-03-317316Actual
5445400.002022-09-017318Budget
4508220.002022-09-017313Budget
16560390.002023-08-017363Actual
23721380.002024-02-297314Actual
3675769.912025-01-3073511Actual
11155205.632023-01-307368Actual
29755399.572024-07-317328Actual
819400.002022-05-017317Budget
6680220.002022-10-017368Budget
27271210.002024-05-317366Actual
35169135.002024-12-307346Actual
19743223.002023-11-017364Actual
913870.002022-12-307373Budget
4370220.002022-08-017328Budget
34254520.792024-12-017328Actual
17592414.002023-09-017363Actual
34168514.002024-12-017367Actual
18866123.002023-10-017316Actual
1077088.002023-01-307356Actual
15880103.002023-07-027346Actual
12751300.002023-04-017365Budget
1484683.002023-06-017326Actual
30644144.002024-08-317346Actual
10499364.002023-01-307365Actual
348301.002022-05-017315Actual
1832568.852023-09-0173311Actual
10829171.002023-01-307366Actual
8921166.242022-12-027368Actual
3004947.572024-07-3173212Actual
9790455.002022-12-307317Actual
27421937.462024-05-317318Actual
174428.212023-08-0173112Actual
2336783.742024-01-3073311Actual
33667437.002024-12-017363Actual
13082171.002023-04-017366Actual
6944514.002022-11-017314Actual
21211779.882023-12-027318Actual
19097442.002023-10-017367Actual
16886262.002023-08-017336Actual
26296828.372024-04-307318Actual
2472383.002024-03-317373Actual
1543624.162023-06-0173612Actual
38117260.912025-03-0173113Actual
1425528.422023-05-0173211Actual
12549400.002023-04-017314Budget
36435817.002025-01-307317Actual
9710220.002022-12-307366Budget
28013478.002024-07-017363Actual
20739367.002023-12-027314Actual
2044694.382023-11-0173611Actual
36556449.572025-01-307328Actual
36847177.362025-01-3073112Actual
3396450.002024-12-017326Actual
2071196.002023-12-027373Actual
1025480.002023-01-307373Budget
28573738.972024-07-017318Actual
128546.002022-06-017373Actual
38890442.002025-04-017368Actual
2457557.002022-07-027314Actual
801770.002022-12-027373Budget
206500.002022-05-017314Budget
37852219.912025-03-0173311Actual
1796978.002023-09-017356Actual
1943400.002022-06-017317Budget
28480751.002024-07-017317Actual
19217257.152023-10-017368Actual
1710190.002022-06-017336Actual
33752655.002024-12-017314Actual
10627120.002023-01-307326Budget
3782553.952025-03-0173211Actual
961535.942022-05-017318Actual
2594260.002022-07-027315Actual
879300.002022-05-017367Actual
37528208.002025-03-017366Actual
10675300.002023-01-307336Budget
1646816.722023-07-0273612Actual
28225471.002024-07-017365Actual
6679292.002022-10-017368Actual
614894.002022-10-017326Actual
30973262.472024-08-3173111Actual
12975165.002023-04-017346Actual
24014104.002024-02-297356Actual
11703270.002023-03-017316Actual
32040473.822024-09-307368Actual
2270300.002022-07-027313Budget
18715251.002023-10-017364Actual
2331220.002022-07-027363Budget
6350220.002022-10-017366Budget
5821400.002022-10-017314Budget
13951142.002023-05-017366Actual
32507819.002024-10-317313Actual
10362234.002023-01-307364Actual
28956300.762024-07-0173612Actual
14515546.002023-06-017313Actual
2828313.002022-07-027336Actual
11799300.002023-03-017336Budget
8065500.002022-12-027314Budget
7472157.002022-11-017366Actual
7551400.002022-11-017317Budget
16617161.002023-08-017373Actual
17677428.002023-09-017314Actual
7084300.002022-11-017315Budget
25907369.002024-04-307315Actual
2393439.002024-02-297326Actual
34817546.002024-12-307363Actual
2130220.002022-06-017328Budget
23312139.062024-01-3073111Actual
36789260.342025-01-3073611Actual
38593248.002025-04-017336Actual
29577228.002024-07-317366Actual
1732378.422023-08-0173411Actual
8814510.182022-12-027318Actual
20245461.702023-11-017368Actual
35440395.032024-12-307368Actual
2946472.002024-07-317326Actual
36053963.002025-01-307314Actual
166166.002022-06-017326Actual
10676304.002023-01-307336Actual
6570400.002022-10-017318Budget
4183300.002022-08-017317Budget
2922108.002022-07-027356Actual
2827300.002022-07-027336Budget
10722220.002023-01-307346Budget
24314122.042024-02-2973111Actual
22243355.632023-12-307328Actual
7222266.002022-11-017316Actual
3905741.192025-04-0173511Actual
35698186.932024-12-3073112Actual
19681208.002023-11-017373Actual
7319220.002022-11-017336Budget
17241100.762023-08-0173111Actual
24878272.002024-03-317365Actual
7005364.002022-11-017364Actual
7878257.002022-12-027313Actual
23756254.002024-02-297364Actual
30377642.002024-08-317314Actual
17183296.542023-08-017368Actual
11846167.002023-03-017346Actual
14105496.542023-05-017318Actual
37495128.002025-03-017356Actual
34400175.232024-12-0173311Actual
12282220.782023-03-017368Actual
1148300.002022-06-017313Budget
23134455.002024-01-307367Actual
1008220.002022-05-017328Budget
28601482.912024-07-017328Actual
16773332.002023-08-017365Actual
1950210.332023-10-0173212Actual
36966246.872025-01-3073113Actual
32298180.552024-09-3073112Actual
34782665.002024-12-307313Actual
3284078.002024-10-317326Actual
347300.002022-05-017315Budget
12281220.002023-03-017368Budget
24843245.002024-03-317315Actual
8595224.002022-12-027366Actual
15171335.942023-06-017368Actual
20212414.732023-11-017328Actual
2436963.532024-02-2973311Actual
2723893.002024-05-317356Actual
2515300.002022-07-027364Budget
2540173.102024-03-3173311Actual
36648389.062025-01-3073111Actual
32599146.002024-10-317373Actual
25076180.002024-03-317366Actual
19590760.002023-11-017313Actual
28390112.002024-07-017356Actual
7270120.002022-11-017326Budget
29131722.002024-07-317313Actual
30200366.172024-07-3173613Actual
2610972.002024-04-307356Actual
24457133.742024-02-2973611Actual
38770386.002025-04-017367Actual
33396149.702024-10-3173112Actual
5365300.002022-09-017367Budget
22957256.002024-01-307336Actual
11234304.002023-03-017313Actual
6430300.002022-10-017317Budget
5444496.542022-09-017318Actual
5820436.002022-10-017314Actual
1528459.272023-06-0173311Actual
13412220.002023-04-017368Budget
14819152.002023-06-017316Actual
27040556.002024-05-317315Actual
25690585.002024-04-307313Actual
951194.002022-12-307326Actual
5120220.002022-09-017346Budget
9607220.002022-12-307346Budget
12690339.002023-04-017315Actual
14761226.002023-06-017365Actual
1440016.722023-05-0173112Actual
12360300.002023-04-017313Budget
13083220.002023-04-017366Budget
144278.212023-05-0173212Actual
37705582.912025-03-017328Actual
586281.002022-05-017336Actual
1864172.002022-06-017366Actual
11751125.002023-03-017326Actual
21833365.002023-12-307315Actual
19836234.002023-11-017365Actual
3626562.002025-01-307326Actual
10442400.002023-01-307315Budget
27742282.682024-05-3173112Actual
7938161.002022-12-027363Actual
1829823.102023-09-0173211Actual
11750120.002023-03-017326Budget
3308220.002022-07-027368Budget
19275122.042023-10-0173111Actual
16645317.002023-08-017314Actual
4430220.002022-08-017368Budget
407336.002022-05-017365Actual
35968456.002025-01-307363Actual
633157.002022-05-017346Actual
36025132.002025-01-307373Actual
29437182.002024-07-317316Actual
25725405.002024-04-307363Actual
26828527.002024-05-317313Actual
12221120.002023-03-017328Budget
18300.002022-05-017313Budget
29518151.002024-07-317346Actual
34018175.002024-12-017346Actual
5553220.002022-09-017368Budget
31028200.762024-08-3173311Actual
488220.002022-05-017316Budget
5694120.002022-10-017363Budget
33130399.572024-10-317328Actual
35143293.002024-12-307336Actual
5366218.002022-09-017367Actual
10038257.152022-12-307368Actual
27803298.642024-05-3173612Actual
23814298.002024-02-297315Actual
7414120.002022-11-017356Budget
13302514.732023-04-017318Actual
2342125.232024-01-3073511Actual
13751288.002023-05-017365Actual
8393120.002022-12-027326Budget
4977220.002022-09-017316Budget
27978536.002024-07-017313Actual
3853251.002022-08-017316Actual
3067091.002024-08-317356Actual
34874158.002024-12-307373Actual
2369396.002024-02-297373Actual
35030399.002024-12-307365Actual
5226220.002022-09-017366Budget
4897300.002022-09-017365Budget
32813225.002024-10-317316Actual
3121282.002022-07-027367Actual
20303169.912023-11-0173111Actual
8345300.002022-12-027316Budget
2144022.042023-12-0273511Actual
35285520.002024-12-307317Actual
4429246.542022-08-017368Actual
1137280.002023-03-017373Budget
4104216.002022-08-017366Actual
3852220.002022-08-017316Budget
12422220.002023-04-017363Budget
29902181.612024-07-3173311Actual
4043110.002022-08-017356Budget
37585582.002025-03-017317Actual
22157364.002023-12-307367Actual
5493266.242022-09-017328Actual
7144354.002022-11-017365Actual
9711148.002022-12-307366Actual
880300.002022-05-017367Budget
17804302.002023-09-017365Actual
27861183.712024-05-3173113Actual
19975103.002023-11-017346Actual
4835300.002022-09-017315Budget
29669390.002024-07-317367Actual
25942400.002024-04-307365Actual
26738297.752024-04-3073213Actual
36993310.032025-01-3073213Actual
28338321.002024-07-017336Actual
1726956.082023-08-0173211Actual
11046300.002023-01-307318Budget
29344471.002024-07-317315Actual
14133316.242023-05-017328Actual
34044132.002024-12-017356Actual
2083457.152022-06-017318Actual
464788.002022-09-017373Actual
30141183.712024-07-3173113Actual
1067198.052022-05-017368Actual
245426.082024-02-2973212Actual
18921169.002023-10-017336Actual
36590510.182025-01-307368Actual
19801429.002023-11-017315Actual
31886795.002024-09-307317Actual
4695483.002022-09-017314Actual
36293281.002025-01-307336Actual
34725338.102024-12-0173613Actual
585300.002022-05-017336Budget
408300.002022-05-017365Budget
38480395.002025-04-017365Actual
19949168.002023-11-017336Actual
1953323.102023-10-0173612Actual
1525723.102023-06-0173211Actual
12974220.002023-04-017346Budget
4694400.002022-09-017314Budget
689753.002022-11-017373Actual
30563208.002024-08-317316Actual
1841386.932023-09-0173611Actual
38059365.662025-03-0173612Actual
4244300.002022-08-017367Budget
32332274.172024-09-3073612Actual
33458343.322024-10-3173612Actual
24137339.002024-02-297367Actual
30881355.632024-08-317328Actual
17149245.032023-08-017328Actual
24991162.002024-03-317336Actual
25784121.002024-04-307373Actual
13350120.002023-04-017328Budget
31326366.172024-08-3173613Actual
27684181.612024-05-3173611Actual
26863497.002024-05-317363Actual
34937591.002024-12-307364Actual
27073334.002024-05-317365Actual
3773301.002022-08-017365Actual
31920514.002024-09-307367Actual
2778100.002022-07-027326Budget
31770139.002024-09-307346Actual
33575397.752024-10-3173613Actual
11952218.002023-03-017366Actual
225078.212023-12-3073112Actual
3802553.952025-03-0173212Actual
14634307.002023-06-017314Actual
679120.002022-05-017356Budget
801655.002022-12-027373Actual
9247384.002022-12-307364Actual
13594166.002023-05-017373Actual
27212160.002024-05-317346Actual
5306300.002022-09-017317Budget
738201.002022-05-017366Actual
36703210.342025-01-3073311Actual
23192514.732024-01-307318Actual
820432.002022-05-017317Actual
18681319.002023-10-017314Actual
11420400.002023-03-017314Budget
1889374.002023-10-017326Actual
36145649.002025-01-307315Actual
10907377.002023-01-307317Actual
2593300.002022-07-027315Budget
37997182.682025-03-0173112Actual
22065197.002023-12-307366Actual
5121161.002022-09-017346Actual
8594220.002022-12-027366Budget
11483374.002023-03-017364Actual
13303300.002023-04-017318Budget
1189363.002023-03-017356Actual
28635523.822024-07-017368Actual
26201780.002024-04-307317Actual
36180373.002025-01-307365Actual
27363473.002024-05-317367Actual
2921120.002022-07-027356Budget
1333572.002022-06-017314Actual
11624280.002023-03-017365Actual
23254364.722024-01-307368Actual
2103198.002023-12-027356Actual
27623206.082024-05-3173411Actual
1250065.002023-04-017373Actual
33010685.002024-10-317317Actual
1685862.002023-08-017326Actual
2777037.992024-05-3173212Actual
34345410.342024-12-0173111Actual

Generated 2025-05-31 05:19:56.690 UTC