[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36789260.342025-02-0273611Actual
18921169.002023-10-047336Actual
10723153.002023-02-027346Actual
3121282.002022-07-057367Actual
4184364.002022-08-047317Actual
34427199.702024-12-0473411Actual
39329320.562025-04-0473613Actual
24103436.002024-03-037317Actual
37852219.912025-03-0473311Actual
5444496.542022-09-047318Actual
38890442.002025-04-047368Actual
22122429.002024-01-027317Actual
7144354.002022-11-047365Actual
2457557.002022-07-057314Actual
29963260.342024-08-0373611Actual
21239335.942023-12-057328Actual
37469145.002025-03-047346Actual
3741592.002025-03-047326Actual
7367220.002022-11-047346Budget
9383300.002023-01-027365Budget
1756220.002022-06-047346Budget
1947511.402023-10-0473112Actual
2874220.002022-07-057346Budget
19709431.002023-11-047314Actual
308531182.922024-09-037318Actual
3386220.002022-08-047313Budget
36648389.062025-02-0273111Actual
16089655.642023-07-057318Actual
36345116.002025-02-027356Actual
2339497.572024-02-0273411Actual
3396450.002024-12-047326Actual
21153416.002023-12-057367Actual
20034148.002023-11-047366Actual
30470508.002024-09-037315Actual
23849236.002024-03-037365Actual
13302514.732023-04-047318Actual
22717395.002024-02-027314Actual
3774300.002022-08-047365Budget
11703270.002023-03-047316Actual
19417129.482023-10-0473611Actual
31326366.172024-09-0373613Actual
2593300.002022-07-057315Budget
13411276.842023-04-047368Actual
3307213.212022-07-057368Actual
9061120.002023-01-027363Budget
33222422.042024-11-0373111Actual
21656364.002024-01-027363Actual
33130399.572024-11-037328Actual
34076154.002024-12-047366Actual
28775151.832024-07-0473411Actual
13811191.002023-05-047316Actual
34874158.002025-01-027373Actual
9247384.002023-01-027364Actual
28573738.972024-07-047318Actual
9789400.002023-01-027317Budget
408300.002022-05-047365Budget
6680220.002022-10-047368Budget
2254032.672024-01-0273612Actual
7800120.002022-11-047368Budget
585300.002022-05-047336Budget
2095150.002023-12-057326Actual
1788955.002023-09-047326Actual
26324399.572024-05-037328Actual
4043110.002022-08-047356Budget
6292110.002022-10-047356Budget
9001300.002023-01-027313Budget
25488114.592024-04-0373611Actual
2828313.002022-07-057336Actual
3201520.792022-07-057318Actual
1531197.572023-06-0473411Actual
4695483.002022-09-047314Actual
20832351.002023-12-057315Actual
4243300.002022-08-047367Actual
6819135.002022-11-047363Actual
30760604.002024-09-037317Actual
22632416.002024-02-027363Actual
2730220.002022-07-057316Budget
2336783.742024-02-0273311Actual
9606139.002023-01-027346Actual
24785229.002024-04-037364Actual
23756254.002024-03-037364Actual
6149110.002022-10-047326Budget
36908315.662025-02-0273612Actual
4835300.002022-09-047315Budget
8265300.002022-12-057365Actual
10769110.002023-02-027356Budget
1643711.402023-07-0573212Actual
5773110.002022-10-047373Budget
679120.002022-05-047356Budget
15229126.292023-06-0473111Actual
38059365.662025-03-0473612Actual
8536120.002022-12-057356Budget
31475146.002024-10-037373Actual
10968300.002023-02-027367Budget
33338257.152024-11-0373611Actual
9463300.002023-01-027316Budget
78151.002022-05-047363Actual
240880.002022-07-057373Budget
31920514.002024-10-037367Actual
4244300.002022-08-047367Budget
16560390.002023-08-047363Actual
29344471.002024-08-037315Actual
2545545.442024-04-0373511Actual
7472157.002022-11-047366Actual
14726332.002023-06-047315Actual
3575443.002022-08-047314Actual
39211388.002025-04-0473612Actual
12282220.782023-03-047368Actual
2041250.762023-11-0473511Actual
24878272.002024-04-037365Actual
6570400.002022-10-047318Budget
6351131.002022-10-047366Actual
11155205.632023-02-027368Actual
17241100.762023-08-0473111Actual
25346122.042024-04-0373111Actual
30703187.002024-09-037366Actual
25847307.002024-05-037364Actual
37739631.402025-03-047368Actual
680122.002022-05-047356Actual
13303300.002023-04-047318Budget
26948912.002024-06-037314Actual
32126116.722024-10-0373211Actual
11847220.002023-03-047346Budget
36145649.002025-02-027315Actual
10117236.002023-02-027313Actual
4429246.542022-08-047368Actual
17592414.002023-09-047363Actual
9186357.002023-01-027314Actual
8345300.002022-12-057316Budget
25812562.002024-05-037314Actual
1484683.002023-06-047326Actual
22752205.002024-02-027364Actual
27040556.002024-06-037315Actual
24843245.002024-04-037315Actual
26771329.332024-05-0373613Actual
9653120.002023-01-027356Budget
3853251.002022-08-047316Actual
16831216.002023-08-047316Actual
30292355.002024-09-037363Actual
34937591.002025-01-027364Actual
7414120.002022-11-047356Budget
3248220.002022-07-057328Budget
19743223.002023-11-047364Actual
2442324.162024-03-0373511Actual
2292934.002024-02-027326Actual
489169.002022-05-047316Actual
29286486.002024-08-037364Actual
27328640.002024-06-037317Actual
207486.002022-05-047314Actual
11624280.002023-03-047365Actual
12220207.152023-03-047328Actual
1865220.002022-06-047366Budget
16886262.002023-08-047336Actual
7739195.022022-11-047328Actual
17121513.212023-08-047318Actual
28013478.002024-07-047363Actual
8674332.002022-12-057317Actual
27541350.772024-06-0373111Actual
37443312.002025-03-047336Actual
5024110.002022-09-047326Budget
35698186.932025-01-0273112Actual
14167355.632023-05-047368Actual
2987573.102024-08-0373211Actual
35378896.552025-01-027318Actual
30349161.002024-09-037373Actual
33044591.002024-11-037367Actual
23042152.002024-02-027366Actual
8922120.002022-12-057368Budget
12830223.002023-04-047316Actual
1534300.002022-06-047365Budget
11235300.002023-03-047313Budget
347300.002022-05-047315Budget
2053111.402023-11-0473212Actual
1149286.002022-06-047313Actual
19217257.152023-10-047368Actual
32390171.432024-10-0373113Actual
502576.002022-09-047326Actual
31055184.812024-09-0373411Actual
8065500.002022-12-057314Budget
1434273.102023-05-0473611Actual
26057168.002024-05-037336Actual
27978536.002024-07-047313Actual
2271272.002022-07-057313Actual
6491300.002022-10-047367Budget
2715875.002024-06-037326Actual
22957256.002024-02-027336Actual
6101220.002022-10-047316Budget
15109585.942023-06-047318Actual
35088162.002025-01-027316Actual
38538266.002025-04-047316Actual
488220.002022-05-047316Budget
404485.002022-08-047356Actual
5492220.002022-09-047328Budget
10499364.002023-02-027365Actual
2236281.612024-01-0273211Actual
26560103.952024-05-0373611Actual
32813225.002024-11-037316Actual
4509229.002022-09-047313Actual
1729681.612023-08-0473311Actual
1685862.002023-08-047326Actual
32040473.822024-10-037368Actual
11047585.942023-02-027318Actual
6021300.002022-10-047365Budget
33992221.002024-12-047336Actual
267300.002022-05-047364Budget
26920185.002024-06-037373Actual
2540173.102024-04-0373311Actual
10176220.002023-02-027363Budget
11094120.002023-02-027328Budget
5821400.002022-10-047314Budget
21118455.002023-12-057317Actual
20212414.732023-11-047328Actual
2369396.002024-03-037373Actual
29041520.562024-07-0473213Actual
24014104.002024-03-037356Actual
3949220.002022-08-047336Budget
12031400.002023-03-047317Budget
9325322.002023-01-027315Actual
17677428.002023-09-047314Actual
32755593.002024-11-037365Actual
34287366.242024-12-047368Actual
34226692.002024-12-047318Actual
31175111.402024-09-0373212Actual
17943102.002023-09-047346Actual
25690585.002024-05-037313Actual
12032270.002023-03-047317Actual
2880239.062024-07-0473511Actual
11800313.002023-03-047336Actual
36676167.782025-02-0273211Actual
32542355.002024-11-037363Actual
35228210.002025-01-027366Actual
18093301.002023-09-047367Actual
5365300.002022-09-047367Budget
9977305.632023-01-027328Actual
2651291.002022-07-057365Actual
23907234.002024-03-037316Actual
23814298.002024-03-037315Actual
18866123.002023-10-047316Actual
32599146.002024-11-037373Actual
2033135.872023-11-0473211Actual
28748216.722024-07-0473311Actual
39149214.592025-04-0473112Actual
20924181.002023-12-057316Actual
4897300.002022-09-047365Budget
2946472.002024-08-037326Actual
12927300.002023-04-047336Budget
13716365.002023-05-047315Actual
31294238.102024-09-0373213Actual
128480.002022-06-047373Budget
32868240.002024-11-037336Actual
19801429.002023-11-047315Actual
8735300.002022-12-057367Budget
29847311.402024-08-0373111Actual
7366237.002022-11-047346Actual
19062414.002023-10-047317Actual
12361272.002023-04-047313Actual
22389102.892024-01-0273311Actual
30973262.472024-09-0373111Actual
12094300.002023-03-047367Budget
1525723.102023-06-0473211Actual
28364195.002024-07-047346Actual
15051364.002023-06-047367Actual
24631702.002024-04-037313Actual
7738220.002022-11-047328Budget
5632220.002022-10-047313Budget
16525585.002023-08-047313Actual
31631532.002024-10-037365Actual
1933056.082023-10-0473311Actual
4323442.002022-08-047318Actual
36435817.002025-02-027317Actual
3511592.002025-01-027326Actual
614894.002022-10-047326Actual
1250180.002023-04-047373Budget
4756270.002022-09-047364Actual
38828793.522025-04-047318Actual
24936152.002024-04-037316Actual
4569120.002022-09-047363Budget
1077088.002023-02-027356Actual
10627120.002023-02-027326Budget
2610972.002024-05-037356Actual
26828527.002024-06-037313Actual
12879120.002023-04-047326Budget
36025132.002025-02-027373Actual
6818120.002022-11-047363Budget
14668235.002023-06-047364Actual
9850202.002023-01-027367Actual
2980243.002022-07-057366Actual
2035851.822023-11-0473311Actual
38267482.002025-04-047363Actual
3626562.002025-02-027326Actual
1735017.782023-08-0473511Actual
5121161.002022-09-047346Actual
5633272.002022-10-047313Actual
7611364.002022-11-047367Actual
27186293.002024-06-037336Actual
24256343.512024-03-037368Actual
9510120.002023-01-027326Budget
10303386.002023-02-027314Actual
25254305.632024-04-037328Actual
31538414.002024-10-037364Actual
407336.002022-05-047365Actual
2831066.002024-07-047326Actual
1206203.002022-06-047363Actual
5881300.002022-10-047364Budget
30377642.002024-09-037314Actual
2393439.002024-03-037326Actual
7005364.002022-11-047364Actual
34254520.792024-12-047328Actual
8736300.002022-12-057367Actual
17862210.002023-09-047316Actual
35169135.002025-01-027346Actual
2652300.002022-07-057365Budget
741381.002022-11-047356Actual
33845426.002024-12-047315Actual
27921466.172024-06-0373613Actual
34546277.362024-12-0473112Actual
15799158.002023-07-057316Actual
35440395.032025-01-027368Actual
1889374.002023-10-047326Actual
17917230.002023-09-047336Actual
13656304.002023-05-047364Actual
29544102.002024-08-037356Actual
35877366.172025-01-0273613Actual
13918102.002023-05-047356Actual
1935766.722023-10-0473411Actual
17384129.482023-08-0473611Actual
5445400.002022-09-047318Budget
36590510.182025-02-027368Actual
25226542.002024-04-037318Actual
12611364.002023-04-047364Actual
1950210.332023-10-0473212Actual
3448161.002022-08-047363Actual
25725405.002024-05-037363Actual
9559237.002023-01-027336Actual
1943400.002022-06-047317Budget
33632778.002024-12-047313Actual
5305270.002022-09-047317Actual
20654397.002023-12-057363Actual
8203353.002022-12-057315Actual
38735520.002025-04-047317Actual
37879167.782025-03-0473411Actual
19975103.002023-11-047346Actual
34168514.002024-12-047367Actual
166166.002022-06-047326Actual
37495128.002025-03-047356Actual
2203263.002024-01-027356Actual
7143300.002022-11-047365Budget
1472362.002022-06-047315Actual
10363400.002023-02-027364Budget
37677799.582025-03-047318Actual
2133197.572023-12-0573111Actual
11799300.002023-03-047336Budget
2000168.002023-11-047356Actual
880300.002022-05-047367Budget
30644144.002024-09-037346Actual
29251865.002024-08-037314Actual
1938445.442023-10-0473511Actual
1207220.002022-06-047363Budget
27803298.642024-06-0373612Actual
961535.942022-05-047318Actual
11750120.002023-03-047326Budget
53796.002022-05-047326Actual
7612300.002022-11-047367Budget
7270120.002022-11-047326Budget
6022345.002022-10-047365Actual
13866158.002023-05-047336Actual
22157364.002024-01-027367Actual
16151366.242023-07-057368Actual
1631827.362023-07-0573511Actual
29789496.542024-08-037368Actual
2171391.002024-01-027373Actual
38948369.912025-04-0473111Actual
819400.002022-05-047317Budget
7690300.002022-11-047318Budget
2191284.422022-06-047368Actual
9187500.002023-01-027314Budget
2436963.532024-03-0373311Actual
5553220.002022-09-047368Budget
2241697.572024-01-0273411Actual
11953220.002023-03-047366Budget
29437182.002024-08-037316Actual
277966.002022-07-057326Actual
6571655.642022-10-047318Actual
36847177.362025-02-0273112Actual
37202585.002025-03-047314Actual
27742282.682024-06-0373112Actual
10828220.002023-02-027366Budget
24457133.742024-03-0373611Actual
1750028.422023-08-0473612Actual
28480751.002024-07-047317Actual
2056231.612023-11-0473612Actual
20866361.002023-12-057365Actual
2661924.162024-05-0373112Actual
12172395.032023-03-047318Actual
2342125.232024-02-0273511Actual
1992166.002023-11-047326Actual
3526110.002022-08-047373Budget
29634861.002024-08-037317Actual
28225471.002024-07-047365Actual
37174137.002025-03-047373Actual
2330159.002022-07-057363Actual
2434246.502024-03-0373211Actual
536100.002022-05-047326Budget
38232579.002025-04-047313Actual
20245461.702023-11-047368Actual
11483374.002023-03-047364Actual
38770386.002025-04-047367Actual
28132452.002024-07-047364Actual
33752655.002024-12-047314Actual
9000222.002023-01-027313Actual
14874234.002023-06-047336Actual
245426.082024-03-0373212Actual
15996421.002023-07-057317Actual
2554616.722024-04-0373112Actual
28836245.442024-07-0473611Actual
37619452.002025-03-047367Actual
29577228.002024-08-037366Actual
32507819.002024-11-037313Actual
7551400.002022-11-047317Budget
19005142.002023-10-047366Actual
3122300.002022-07-057367Budget
10676304.002023-02-027336Actual
255738.212024-04-0373212Actual
24666377.002024-04-037363Actual
6679292.002022-10-047368Actual
14549471.002023-06-047363Actual
25942400.002024-05-037365Actual
13351245.032023-04-047328Actual
7879300.002022-12-057313Budget
30618188.002024-09-037336Actual
22449120.972024-01-0273611Actual
13535443.002023-05-047363Actual
12549400.002023-04-047314Budget
10037120.002023-01-027368Budget
2537424.162024-04-0373211Actual
4694400.002022-09-047314Budget
11846167.002023-03-047346Actual
33164425.332024-11-037368Actual
39269232.842025-04-0473113Actual
34133861.002024-12-047317Actual
25288296.542024-04-037368Actual
28693311.402024-07-0473111Actual
8442220.002022-12-057336Budget
38619130.002025-04-047346Actual
12831220.002023-04-047316Budget
35968456.002025-02-027363Actual
577286.002022-10-047373Actual
10578223.002023-02-027316Actual

Generated 2025-06-03 10:45:38.082 UTC