[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33010685.002024-10-297317Actual
39149214.592025-03-3073112Actual
30563208.002024-08-297316Actual
8921166.242022-11-307368Actual
577286.002022-09-297373Actual
38175369.682025-02-2773613Actual
33575397.752024-10-2973613Actual
31294238.102024-08-2973213Actual
11234304.002023-02-277313Actual
1764996.002023-08-307373Actual
22215620.792023-12-287318Actual
13224300.002023-03-307367Budget
614894.002022-09-297326Actual
1944362.002022-05-307317Actual
23814298.002024-02-277315Actual
28515443.002024-06-297367Actual
35526146.512024-12-2873211Actual
37443312.002025-02-277336Actual
3292099.002024-10-297356Actual
3687549.702025-01-2873212Actual
5365300.002022-08-307367Budget
1788955.002023-08-307326Actual
6198220.002022-09-297336Budget
53796.002022-04-297326Actual
10769110.002023-01-287356Budget
35698186.932024-12-2873112Actual
2594260.002022-06-307315Actual
488220.002022-04-297316Budget
22122429.002023-12-287317Actual
10177141.002023-01-287363Actual
13811191.002023-04-297316Actual
15528416.002023-06-307363Actual
34782665.002024-12-287313Actual
33752655.002024-11-297314Actual
7270120.002022-10-307326Budget
6101220.002022-09-297316Budget
2537424.162024-03-2973211Actual
20654397.002023-11-307363Actual
23756254.002024-02-277364Actual
23312139.062024-01-2873111Actual
39030260.342025-03-3073411Actual
23454133.742024-01-2873611Actual
30795421.002024-08-297367Actual
8441245.002022-11-307336Actual
26920185.002024-05-297373Actual
1077088.002023-01-287356Actual
29074238.102024-06-2973613Actual
25690585.002024-04-287313Actual
29492240.002024-07-297336Actual
6292110.002022-09-297356Budget
1685862.002023-07-307326Actual
18808371.002023-09-297365Actual
30915567.762024-08-297368Actual
36293281.002025-01-287336Actual
12361272.002023-03-307313Actual
6245153.002022-09-297346Actual
29847311.402024-07-2973111Actual
15957.002022-04-297373Actual
22844351.002024-01-287365Actual
2880239.062024-06-2973511Actual
3307213.212022-06-307368Actual
12221120.002023-02-277328Budget
26201780.002024-04-287317Actual
30760604.002024-08-297317Actual
1660100.002022-05-307326Budget
14726332.002023-05-307315Actual
8064546.002022-11-307314Actual
25226542.002024-03-297318Actual
4756270.002022-08-307364Actual
26738297.752024-04-2873213Actual
8393120.002022-11-307326Budget
29041520.562024-06-2973213Actual
1148300.002022-05-307313Budget
38645116.002025-03-307356Actual
22276220.782023-12-287368Actual
37330471.002025-02-277365Actual
38890442.002025-03-307368Actual
21980222.002023-12-287336Actual
9607220.002022-12-287346Budget
17557603.002023-08-307313Actual
15648304.002023-06-307364Actual
680122.002022-04-297356Actual
13656304.002023-04-297364Actual
1631827.362023-06-3073511Actual
6197254.002022-09-297336Actual
24014104.002024-02-277356Actual
12548429.002023-03-307314Actual
26142125.002024-04-287366Actual
2035851.822023-10-3073311Actual
32040473.822024-09-287368Actual
13082171.002023-03-307366Actual
3853251.002022-07-307316Actual
1460672.002023-05-307373Actual
37852219.912025-02-2773311Actual
21118455.002023-11-307317Actual
27131182.002024-05-297316Actual
13411276.842023-03-307368Actual
19709431.002023-10-307314Actual
23042152.002024-01-287366Actual
951194.002022-12-287326Actual
180483.002022-05-307356Actual
29518151.002024-07-297346Actual
801655.002022-11-307373Actual
1287876.002023-03-307326Actual
2236281.612023-12-2873211Actual
21775257.002023-12-287364Actual
17943102.002023-08-307346Actual
31055184.812024-08-2973411Actual
11894110.002023-02-277356Budget
10363400.002023-01-287364Budget
9850202.002022-12-287367Actual
13918102.002023-04-297356Actual
35378896.552024-12-287318Actual
32507819.002024-10-297313Actual
23849236.002024-02-277365Actual
30292355.002024-08-297363Actual
17677428.002023-08-307314Actual
30412591.002024-08-297364Actual
10116300.002023-01-287313Budget
14045444.002023-04-297367Actual
961535.942022-04-297318Actual
18866123.002023-09-297316Actual
1525723.102023-05-3073211Actual
37495128.002025-02-277356Actual
1756220.002022-05-307346Budget
31886795.002024-09-287317Actual
26828527.002024-05-297313Actual
19801429.002023-10-307315Actual
1445827.362023-04-2973612Actual
22243355.632023-12-287328Actual
3448161.002022-07-307363Actual
6350220.002022-09-297366Budget
3782553.952025-02-2773211Actual
2602943.002024-04-287326Actual
3200300.002022-06-307318Budget
9383300.002022-12-287365Budget
14282102.892023-04-2973311Actual
10303386.002023-01-287314Actual
2171391.002023-12-287373Actual
15706324.002023-06-307315Actual
16151366.242023-06-307368Actual
11046300.002023-01-287318Budget
4429246.542022-07-307368Actual
29577228.002024-07-297366Actual
17384129.482023-07-3073611Actual
28693311.402024-06-2973111Actual
2504374.002024-03-297356Actual
8488198.002022-11-307346Actual
3342439.062024-10-2973212Actual
30200366.172024-07-2973613Actual
30618188.002024-08-297336Actual
28283286.002024-06-297316Actual
24631702.002024-03-297313Actual
15109585.942023-05-307318Actual
4043110.002022-07-307356Budget
16525585.002023-07-307313Actual
17028421.002023-07-307317Actual
31538414.002024-09-287364Actual
2071196.002023-11-307373Actual
10038257.152022-12-287368Actual
1693893.002023-07-307356Actual
26236577.002024-04-287367Actual
8595224.002022-11-307366Actual
4509229.002022-08-307313Actual
1710190.002022-05-307336Actual
79220.002022-04-297363Budget
2875198.002022-06-307346Actual
15906127.002023-06-307356Actual
15493790.002023-06-307313Actual
1992166.002023-10-307326Actual
25133499.002024-03-297317Actual
6351131.002022-09-297366Actual
14634307.002023-05-307314Actual
30973262.472024-08-2973111Actual
9653120.002022-12-287356Budget
36180373.002025-01-287365Actual
31631532.002024-09-287365Actual
13866158.002023-04-297336Actual
2649990.122024-04-2873411Actual
9849300.002022-12-287367Budget
7084300.002022-10-307315Budget
39091242.252025-03-3073611Actual
2665326.292024-04-2873612Actual
12928237.002023-03-307336Actual
7222266.002022-10-307316Actual
2191284.422022-05-307368Actual
7320211.002022-10-307336Actual
10176220.002023-01-287363Budget
35844366.172024-12-2873213Actual
10500300.002023-01-287365Budget
10627120.002023-01-287326Budget
38828793.522025-03-307318Actual
34574111.402024-11-2973212Actual
11156220.002023-01-287368Budget
31503815.002024-09-287314Actual
19975103.002023-10-307346Actual
25168386.002024-03-297367Actual
1933056.082023-09-2973311Actual
9001300.002022-12-287313Budget
17121513.212023-07-307318Actual
29789496.542024-07-297368Actual
536100.002022-04-297326Budget
5881300.002022-09-297364Budget
3949220.002022-07-307336Budget
37705582.912025-02-277328Actual
37237608.002025-02-277364Actual
2369396.002024-02-277373Actual
2872187.992024-06-2973211Actual
15799158.002023-06-307316Actual
2000168.002023-10-307356Actual
28894249.702024-06-2973112Actual
2336783.742024-01-2873311Actual
15171335.942023-05-307368Actual
25942400.002024-04-287365Actual
12752249.002023-03-307365Actual
27483296.542024-05-297368Actual
31418355.002024-09-287363Actual
5694120.002022-09-297363Budget
23988109.002024-02-277346Actual
8863220.782022-11-307328Actual
26863497.002024-05-297363Actual
2661924.162024-04-2873112Actual
14819152.002023-05-307316Actual
33458343.322024-10-2973612Actual
144278.212023-04-2973212Actual
34874158.002024-12-287373Actual
28013478.002024-06-297363Actual
36966246.872025-01-2873113Actual
6618252.602022-09-297328Actual
2451520.972024-02-2773112Actual
277966.002022-06-307326Actual
35553178.422024-12-2873311Actual
10441416.002023-01-287315Actual
1425528.422023-04-2973211Actual
2195262.002023-12-287326Actual
3774300.002022-07-307365Budget
34995527.002024-12-287315Actual
38144346.872025-02-2773213Actual
24843245.002024-03-297315Actual
33937240.002024-11-297316Actual
22597643.002024-01-287313Actual
29929162.462024-07-2973411Actual
29014239.852024-06-2973113Actual
24751380.002024-03-297314Actual
7938161.002022-11-307363Actual
11953220.002023-02-277366Budget
2457557.002022-06-307314Actual
879300.002022-04-297367Actual
6429325.002022-09-297317Actual
12093236.002023-02-277367Actual
38565102.002025-03-307326Actual
6945500.002022-10-307314Budget
39003160.342025-03-3073311Actual
11800313.002023-02-277336Actual
4105220.002022-07-307366Budget
1729681.612023-07-3073311Actual
20866361.002023-11-307365Actual
5227153.002022-08-307366Actual
2334063.532024-01-2873211Actual
33516192.482024-10-2973113Actual
33102910.192024-10-297318Actual
679120.002022-04-297356Budget
33992221.002024-11-297336Actual
10117236.002023-01-287313Actual
35320473.002024-12-287367Actual
28573738.972024-06-297318Actual
11846167.002023-02-277346Actual
29634861.002024-07-297317Actual
6492354.002022-09-297367Actual
11155205.632023-01-287368Actual
32390171.432024-09-2873113Actual
3997152.002022-07-307346Actual
14926106.002023-05-307356Actual
9559237.002022-12-287336Actual
29286486.002024-07-297364Actual
30349161.002024-08-297373Actual
22632416.002024-01-287363Actual
1643711.402023-06-3073212Actual
4835300.002022-08-307315Budget
38059365.662025-02-2773612Actual
24936152.002024-03-297316Actual
16352102.892023-06-3073611Actual
2393439.002024-02-277326Actual
15051364.002023-05-307367Actual
25725405.002024-04-287363Actual
2133197.572023-11-3073111Actual
29437182.002024-07-297316Actual
3626562.002025-01-287326Actual
15345108.212023-05-3073611Actual
28190501.002024-06-297315Actual
18681319.002023-09-297314Actual
1796978.002023-08-307356Actual
35406428.362024-12-287328Actual
6679292.002022-09-297368Actual
1025480.002023-01-287373Budget
1333572.002022-05-307314Actual
34725338.102024-11-2973613Actual
2652615.652024-04-2873511Actual
207486.002022-04-297314Actual
12689400.002023-03-307315Budget
19743223.002023-10-307364Actual
18596432.002023-09-297363Actual
13951142.002023-04-297366Actual
37202585.002025-02-277314Actual
3575443.002022-07-307314Actual
3248220.002022-06-307328Budget
33879547.002024-11-297365Actual
15854150.002023-06-307336Actual
24195655.642024-02-277318Actual
2644553.952024-04-2873211Actual
1850432.672023-08-3073612Actual
2130220.002022-05-307328Budget
6759338.002022-10-307313Actual
31089234.812024-08-2973611Actual
1841386.932023-08-3073611Actual
3004947.572024-07-2973212Actual
39211388.002025-03-3073612Actual
1750028.422023-07-3073612Actual
4183300.002022-07-307317Budget
24457133.742024-02-2773611Actual
2828313.002022-06-307336Actual
13162405.002023-03-307317Actual
21741355.002023-12-287314Actual
6944514.002022-10-307314Actual
29344471.002024-07-297315Actual
267300.002022-04-297364Budget
7223300.002022-10-307316Budget
16209156.082023-06-3073111Actual
9384291.002022-12-287365Actual
28423209.002024-06-297366Actual
1938445.442023-09-2973511Actual
1709300.002022-05-307336Budget
3060429.002022-06-307317Actual
16117395.032023-06-307328Actual
3950182.002022-07-307336Actual
15741219.002023-06-307365Actual
11799300.002023-02-277336Budget
11483374.002023-02-277364Actual
34427199.702024-11-2973411Actual
1531197.572023-05-3073411Actual
7691442.002022-10-307318Actual
10579220.002023-01-287316Budget
3445469.912024-11-2973511Actual
27212160.002024-05-297346Actual
166166.002022-05-307326Actual
2554616.722024-03-2973112Actual
16031429.002023-06-307367Actual
37469145.002025-02-277346Actual
33338257.152024-10-2973611Actual
4897300.002022-08-307365Budget
5633272.002022-09-297313Actual
1250065.002023-03-307373Actual
37619452.002025-02-277367Actual
5305270.002022-08-307317Actual
2147494.382023-11-3073611Actual
10302400.002023-01-287314Budget
35169135.002024-12-287346Actual
26417151.832024-04-2873111Actual
19894137.002023-10-307316Actual
8392111.002022-11-307326Actual
23192514.732024-01-287318Actual
25346122.042024-03-2973111Actual
35877366.172024-12-2873613Actual
2560523.102024-03-2973612Actual
7083273.002022-10-307315Actual
3387203.002022-07-307313Actual
3526110.002022-07-307373Budget
30021222.042024-07-2973112Actual
1641017.782023-06-3073112Actual
245426.082024-02-2773212Actual
11482400.002023-02-277364Budget
12611364.002023-03-307364Actual
34546277.362024-11-2973112Actual
38232579.002025-03-307313Actual
26002117.002024-04-287316Actual
9977305.632022-12-287328Actual
35088162.002024-12-287316Actual
20303169.912023-10-3073111Actual
7143300.002022-10-307365Budget
28836245.442024-06-2973611Actual
7879300.002022-11-307313Budget
31596702.002024-09-287315Actual
13751288.002023-04-297365Actual
8536120.002022-11-307356Budget
7939120.002022-11-307363Budget
7552494.002022-10-307317Actual
16560390.002023-07-307363Actual
24991162.002024-03-297336Actual
31267132.832024-08-2973113Actual
585300.002022-04-297336Budget
23962162.002024-02-277336Actual
22006157.002023-12-287346Actual
21273246.542023-11-307368Actual
9061120.002022-12-287363Budget
29902181.612024-07-2973311Actual
2515300.002022-06-307364Budget
19062414.002023-09-297317Actual
2501782.002024-03-297346Actual
10037120.002022-12-287368Budget
34044132.002024-11-297356Actual
26057168.002024-04-287336Actual
26083122.002024-04-287346Actual
16886262.002023-07-307336Actual
7004300.002022-10-307364Budget
1207220.002022-05-307363Budget
13022127.002023-03-307356Actual
2980243.002022-06-307366Actual
38480395.002025-03-307365Actual
2540173.102024-03-2973311Actual
9247384.002022-12-287364Actual
19681208.002023-10-307373Actual
35640203.952024-12-2873611Actual
1008220.002022-04-297328Budget
1393300.002022-05-307364Budget
27073334.002024-05-297365Actual
240880.002022-06-307373Budget
34287366.242024-11-297368Actual
29544102.002024-07-297356Actual
31475146.002024-09-287373Actual
20184690.492023-10-307318Actual
18001158.002023-08-307366Actual
25076180.002024-03-297366Actual
8535148.002022-11-307356Actual
4323442.002022-07-307318Actual
13021110.002023-03-307356Budget
32417308.282024-09-2873213Actual
10907377.002023-01-287317Actual
11420400.002023-02-277314Budget
27449457.152024-05-297328Actual
33667437.002024-11-297363Actual
174428.212023-07-3073112Actual
2033135.872023-10-3073211Actual
266263.002022-04-297364Actual
34488293.322024-11-2973611Actual
9606139.002022-12-287346Actual
7414120.002022-10-307356Budget
22065197.002023-12-287366Actual
7144354.002022-10-307365Actual
1889374.002023-09-297326Actual
32813225.002024-10-297316Actual
15613274.002023-06-307314Actual
13303300.002023-03-307318Budget
1757237.002022-05-307346Actual
29727896.552024-07-297318Actual
2041250.762023-10-3073511Actual
25847307.002024-04-287364Actual
633157.002022-04-297346Actual
12172395.032023-02-277318Actual

Generated 2025-05-29 04:36:06.218 UTC