[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8203353.002022-11-217315Actual
2922108.002022-06-217356Actual
3004947.572024-07-2073212Actual
2271272.002022-06-217313Actual
14926106.002023-05-217356Actual
26324399.572024-04-197328Actual
348301.002022-04-207315Actual
9789400.002022-12-197317Budget
7938161.002022-11-217363Actual
4043110.002022-07-217356Budget
819400.002022-04-207317Budget
32662483.002024-10-207364Actual
1207220.002022-05-217363Budget
25907369.002024-04-197315Actual
689753.002022-10-217373Actual
34044132.002024-11-207356Actual
144278.212023-04-2073212Actual
38117260.912025-02-1873113Actual
266263.002022-04-207364Actual
35228210.002024-12-197366Actual
53796.002022-04-207326Actual
8862220.002022-11-217328Budget
3307213.212022-06-217368Actual
2610972.002024-04-197356Actual
128546.002022-05-217373Actual
13302514.732023-03-217318Actual
7414120.002022-10-217356Budget
27596213.532024-05-2073311Actual
2730220.002022-06-217316Budget
31383794.002024-09-197313Actual
33010685.002024-10-207317Actual
2665326.292024-04-1973612Actual
36053963.002025-01-197314Actual
24843245.002024-03-207315Actual
9246300.002022-12-197364Budget
15648304.002023-06-217364Actual
679120.002022-04-207356Budget
12423173.002023-03-217363Actual
30703187.002024-08-207366Actual
12879120.002023-03-217326Budget
4104216.002022-07-217366Actual
5553220.002022-08-217368Budget
14634307.002023-05-217314Actual
15906127.002023-06-217356Actual
2514234.002022-06-217364Actual
29634861.002024-07-207317Actual
16680213.002023-07-217364Actual
34254520.792024-11-207328Actual
2661924.162024-04-1973112Actual
2138683.742023-11-2173311Actual
7366237.002022-10-217346Actual
35698186.932024-12-1973112Actual
6351131.002022-09-207366Actual
29041520.562024-06-2073213Actual
25784121.002024-04-197373Actual
7223300.002022-10-217316Budget
35320473.002024-12-197367Actual
2594260.002022-06-217315Actual
10499364.002023-01-197365Actual
22844351.002024-01-197365Actual
36590510.182025-01-197368Actual
36319214.002025-01-197346Actual
3950182.002022-07-217336Actual
1430975.232023-04-2073411Actual
22632416.002024-01-197363Actual
25076180.002024-03-207366Actual
3574400.002022-07-217314Budget
2723893.002024-05-207356Actual
39003160.342025-03-2173311Actual
9790455.002022-12-197317Actual
17557603.002023-08-217313Actual
2334063.532024-01-1973211Actual
14105496.542023-04-207318Actual
27328640.002024-05-207317Actual
5820436.002022-09-207314Actual
2082300.002022-05-217318Budget
965463.002022-12-197356Actual
25168386.002024-03-207367Actual
9977305.632022-12-197328Actual
10177141.002023-01-197363Actual
13350120.002023-03-217328Budget
240880.002022-06-217373Budget
20184690.492023-10-217318Actual
23099468.002024-01-197317Actual
1864172.002022-05-217366Actual
2515300.002022-06-217364Budget
28748216.722024-06-2073311Actual
34937591.002024-12-197364Actual
7005364.002022-10-217364Actual
8204300.002022-11-217315Budget
16617161.002023-07-217373Actual
4244300.002022-07-217367Budget
11295166.002023-02-187363Actual
31829171.002024-09-197366Actual
5959353.002022-09-207315Actual
10037120.002022-12-197368Budget
29727896.552024-07-207318Actual
7473220.002022-10-217366Budget
24631702.002024-03-207313Actual
19275122.042023-09-2073111Actual
30141183.712024-07-2073113Actual
23849236.002024-02-187365Actual
30760604.002024-08-207317Actual
39149214.592025-03-2173112Actual
32720556.002024-10-207315Actual
30881355.632024-08-207328Actual
35169135.002024-12-197346Actual
11294220.002023-02-187363Budget
15137252.602023-05-217328Actual
10176220.002023-01-197363Budget
28836245.442024-06-2073611Actual
2921120.002022-06-217356Budget
9929514.732022-12-197318Actual
9607220.002022-12-197346Budget
4371325.332022-07-217328Actual
39296422.312025-03-2173213Actual
35968456.002025-01-197363Actual
739220.002022-04-207366Budget
33937240.002024-11-207316Actual
15109585.942023-05-217318Actual
7878257.002022-11-217313Actual
180483.002022-05-217356Actual
37879167.782025-02-1873411Actual
10363400.002023-01-197364Budget
10302400.002023-01-197314Budget
6350220.002022-09-207366Budget
36435817.002025-01-197317Actual
1250065.002023-03-217373Actual
33102910.192024-10-207318Actual
1950210.332023-09-2073212Actual
29963260.342024-07-2073611Actual
1025562.002023-01-197373Actual
35285520.002024-12-197317Actual
1953323.102023-09-2073612Actual
33516192.482024-10-2073113Actual
17028421.002023-07-217317Actual
11483374.002023-02-187364Actual
3853251.002022-07-217316Actual
31175111.402024-08-2073212Actual
30973262.472024-08-2073111Actual
1944362.002022-05-217317Actual
2980243.002022-06-217366Actual
23756254.002024-02-187364Actual
36145649.002025-01-197315Actual
3773301.002022-07-217365Actual
31689266.002024-09-197316Actual
13022127.002023-03-217356Actual
10769110.002023-01-197356Budget
37739631.402025-02-187368Actual
12974220.002023-03-217346Budget
27541350.772024-05-2073111Actual
6571655.642022-09-207318Actual
23814298.002024-02-187315Actual
7739195.022022-10-217328Actual
15799158.002023-06-217316Actual
23134455.002024-01-197367Actual
38828793.522025-03-217318Actual
37528208.002025-02-187366Actual
30168310.032024-07-2073213Actual
23907234.002024-02-187316Actual
3059081.002024-08-207326Actual
26560103.952024-04-1973611Actual
2731213.002022-06-217316Actual
174428.212023-07-2173112Actual
880300.002022-04-207367Budget
35526146.512024-12-1973211Actual
2131292.002022-05-217328Actual
32298180.552024-09-1973112Actual
22902152.002024-01-197316Actual
13656304.002023-04-207364Actual
15880103.002023-06-217346Actual
15854150.002023-06-217336Actual
1392312.002022-05-217364Actual
21118455.002023-11-217317Actual
1626457.142023-06-2173311Actual
245426.082024-02-1873212Actual
29518151.002024-07-207346Actual
5632220.002022-09-207313Budget
29902181.612024-07-2073311Actual
28635523.822024-06-207368Actual
31089234.812024-08-2073611Actual
29223158.002024-07-207373Actual
7084300.002022-10-217315Budget
10828220.002023-01-197366Budget
32813225.002024-10-207316Actual
4646110.002022-08-217373Budget
31147241.192024-08-2073112Actual
15996421.002023-06-217317Actual
35934778.002025-01-197313Actual
17241100.762023-07-2173111Actual
3448161.002022-07-217363Actual
23636432.002024-02-187363Actual
820432.002022-04-207317Actual
17183296.542023-07-217368Actual
1992166.002023-10-217326Actual
352774.002022-07-217373Actual
1490085.002023-05-217346Actual
2153220.972023-11-2173112Actual
13162405.002023-03-217317Actual
31978910.192024-09-197318Actual
37025366.172025-01-1973613Actual
2647295.442024-04-1973311Actual
4756270.002022-08-217364Actual
32006399.572024-09-197328Actual
18715251.002023-09-207364Actual
26057168.002024-04-197336Actual
6679292.002022-09-207368Actual
33787624.002024-11-207364Actual
5554198.052022-08-217368Actual
36993310.032025-01-1973213Actual
3802553.952025-02-1873212Actual
26948912.002024-05-207314Actual
30915567.762024-08-207368Actual
629198.002022-09-207356Actual
5168111.002022-08-217356Actual
1788955.002023-08-217326Actual
2542864.592024-03-2073411Actual
9001300.002022-12-197313Budget
23312139.062024-01-1973111Actual
10829171.002023-01-197366Actual
13951142.002023-04-207366Actual
16971137.002023-07-217366Actual
24256343.512024-02-187368Actual
7271131.002022-10-217326Actual
36648389.062025-01-1973111Actual
1287876.002023-03-217326Actual
28390112.002024-06-207356Actual
12282220.782023-02-187368Actual
20774245.002023-11-217364Actual
1333572.002022-05-217314Actual
23721380.002024-02-187314Actual
2602943.002024-04-197326Actual
9247384.002022-12-197364Actual
37295702.002025-02-187315Actual
6618252.602022-09-207328Actual
3067091.002024-08-207356Actual
15706324.002023-06-217315Actual
32627741.002024-10-207314Actual
3284078.002024-10-207326Actual
1148300.002022-05-217313Budget
28423209.002024-06-207366Actual
3308220.002022-06-217368Budget
2298382.002024-01-197346Actual
27623206.082024-05-2073411Actual
2715875.002024-05-207326Actual
2554616.722024-03-2073112Actual
33845426.002024-11-207315Actual
12422220.002023-03-217363Budget
12830223.002023-03-217316Actual
10626101.002023-01-197326Actual
38445456.002025-03-217315Actual
3626562.002025-01-197326Actual
1383855.002023-04-207326Actual
32098302.892024-09-1973111Actual
10968300.002023-01-197367Budget
33044591.002024-10-207367Actual
37117556.002025-02-187363Actual
16886262.002023-07-217336Actual
5492220.002022-08-217328Budget
29166450.002024-07-207363Actual
37237608.002025-02-187364Actual
29929162.462024-07-2073411Actual
10117236.002023-01-197313Actual
255738.212024-03-2073212Actual
488220.002022-04-207316Budget
5121161.002022-08-217346Actual
7551400.002022-10-217317Budget
35406428.362024-12-197328Actual
5365300.002022-08-217367Budget
10038257.152022-12-197368Actual
5493266.242022-08-217328Actual
12360300.002023-03-217313Budget
2434246.502024-02-1873211Actual
1332500.002022-05-217314Budget
19624486.002023-10-217363Actual
19250.002022-04-207313Actual
31886795.002024-09-197317Actual
33667437.002024-11-207363Actual
1068220.002022-04-207368Budget
30257686.002024-08-207313Actual
22449120.972023-12-1973611Actual
17677428.002023-08-217314Actual
32332274.172024-09-1973612Actual
17862210.002023-08-217316Actual
35030399.002024-12-197365Actual
3449120.002022-07-217363Budget
20619721.002023-11-217313Actual
29014239.852024-06-2073113Actual
7612300.002022-10-217367Budget
33724185.002024-11-207373Actual
225078.212023-12-1973112Actual
2000168.002023-10-217356Actual
3997152.002022-07-217346Actual
18808371.002023-09-207365Actual
1077088.002023-01-197356Actual
2342125.232024-01-1973511Actual
9710220.002022-12-197366Budget
8392111.002022-11-217326Actual
12610400.002023-03-217364Budget
2050411.402023-10-2173112Actual
1847116.722023-08-2173112Actual
8535148.002022-11-217356Actual
31209409.282024-08-2073612Actual
11799300.002023-02-187336Budget
37082836.002025-02-187313Actual
32180134.802024-09-1973411Actual
11095220.782023-01-197328Actual
36378137.002025-01-197366Actual
5167110.002022-08-217356Budget
633157.002022-04-207346Actual
1756220.002022-05-217346Budget
12548429.002023-03-217314Actual
1835283.742023-08-2173411Actual
33879547.002024-11-207365Actual
34400175.232024-11-2073311Actual
3526110.002022-07-217373Budget
2339497.572024-01-1973411Actual
23601707.002024-02-187313Actual
11703270.002023-02-187316Actual
28364195.002024-06-207346Actual
17592414.002023-08-217363Actual
8064546.002022-11-217314Actual
26711132.832024-04-1973113Actual
14549471.002023-05-217363Actual
18151443.512023-08-217318Actual
13811191.002023-04-207316Actual
19005142.002023-09-207366Actual
12172395.032023-02-187318Actual
25847307.002024-04-197364Actual
27040556.002024-05-207315Actual
18866123.002023-09-207316Actual
20924181.002023-11-217316Actual
26002117.002024-04-197316Actual
15957.002022-04-207373Actual
20832351.002023-11-217315Actual
33338257.152024-10-2073611Actual
28693311.402024-06-2073111Actual
8673400.002022-11-217317Budget
30349161.002024-08-207373Actual
961535.942022-04-207318Actual
34666274.942024-11-2073113Actual
24457133.742024-02-1873611Actual
16738386.002023-07-217315Actual
7319220.002022-10-217336Budget
17121513.212023-07-217318Actual
3774300.002022-07-217365Budget
6944514.002022-10-217314Actual
33277109.272024-10-2073311Actual
5306300.002022-08-217317Budget
29492240.002024-07-207336Actual
28070141.002024-06-207373Actual
37174137.002025-02-187373Actual
9711148.002022-12-197366Actual
21980222.002023-12-197336Actual
17804302.002023-08-217365Actual
1484683.002023-05-217326Actual
35143293.002024-12-197336Actual
14167355.632023-04-207368Actual
2369396.002024-02-187373Actual
2828313.002022-06-217336Actual
12361272.002023-03-217313Actual
38232579.002025-03-217313Actual
37388203.002025-02-187316Actual
31055184.812024-08-2073411Actual
28894249.702024-06-2073112Actual
408300.002022-04-207365Budget
8442220.002022-11-217336Budget
35553178.422024-12-1973311Actual
38890442.002025-03-217368Actual
26201780.002024-04-197317Actual
27363473.002024-05-207367Actual
7083273.002022-10-217315Actual
33632778.002024-11-207313Actual
9325322.002022-12-197315Actual
6429325.002022-09-207317Actual
206500.002022-04-207314Budget
4977220.002022-08-217316Budget
1796978.002023-08-217356Actual
9462274.002022-12-197316Actual
4184364.002022-07-217317Actual
8393120.002022-11-217326Budget
16089655.642023-06-217318Actual
38175369.682025-02-1873613Actual
38480395.002025-03-217365Actual
26738297.752024-04-1973213Actual
31744208.002024-09-197336Actual
26357523.822024-04-197368Actual
7004300.002022-10-217364Budget
6819135.002022-10-217363Actual
1067198.052022-04-207368Actual
27483296.542024-05-207368Actual
29131722.002024-07-207313Actual
36703210.342025-01-1973311Actual
240968.002022-06-217373Actual
11420400.002023-02-187314Budget
24195655.642024-02-187318Actual
32153146.512024-09-1973311Actual
35580178.422024-12-1973411Actual
32953202.002024-10-207366Actual
11156220.002023-01-197368Budget
36470490.002025-01-197367Actual
9060161.002022-12-197363Actual
19681208.002023-10-217373Actual
7144354.002022-10-217365Actual
10907377.002023-01-197317Actual
4694400.002022-08-217314Budget
2442324.162024-02-1873511Actual
2041250.762023-10-2173511Actual
11952218.002023-02-187366Actual
2195262.002023-12-197326Actual
2537424.162024-03-2073211Actual
14819152.002023-05-217316Actual
33304113.532024-10-2073411Actual
30292355.002024-08-207363Actual
22006157.002023-12-197346Actual
2171391.002023-12-197373Actual
1735017.782023-07-2173511Actual
37202585.002025-02-187314Actual
13622373.002023-04-207314Actual
33164425.332024-10-207368Actual
28013478.002024-06-207363Actual
20126301.002023-10-217367Actual
6759338.002022-10-217313Actual
26863497.002024-05-207363Actual
7800120.002022-10-217368Budget
7222266.002022-10-217316Actual
1189363.002023-02-187356Actual
32240253.962024-09-1973611Actual
6245153.002022-09-207346Actual
35759431.622024-12-1973612Actual
4568137.002022-08-217363Actual
1660100.002022-05-217326Budget
19417129.482023-09-2073611Actual
38678221.002025-03-217366Actual
16151366.242023-06-217368Actual
2270300.002022-06-217313Budget
27421937.462024-05-207318Actual
738201.002022-04-207366Actual
34995527.002024-12-197315Actual
3949220.002022-07-217336Budget
36676167.782025-01-1973211Actual
1623724.162023-06-2173211Actual
39211388.002025-03-2173612Actual
23988109.002024-02-187346Actual
3122300.002022-06-217367Budget
1943400.002022-05-217317Budget
35726102.892024-12-1973212Actual
1543624.162023-05-2173612Actual

Generated 2025-05-20 20:16:37.312 UTC