[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422024-12-3173411Actual
18561644.002023-10-027313Actual
36908315.662025-01-3173612Actual
23312139.062024-01-3173111Actual
33250173.102024-11-0173211Actual
35553178.422024-12-3173311Actual
4371325.332022-08-027328Actual
1629173.102023-07-0373411Actual
24195655.642024-03-017318Actual
22957256.002024-01-317336Actual
10676304.002023-01-317336Actual
35726102.892024-12-3173212Actual
23814298.002024-03-017315Actual
35817146.872024-12-3173113Actual
29727896.552024-08-017318Actual
8345300.002022-12-037316Budget
24751380.002024-04-017314Actual
16912126.002023-08-027346Actual
14227108.212023-05-0273111Actual
2892244.382024-07-0273212Actual
38770386.002025-04-027367Actual
15957.002022-05-027373Actual
33787624.002024-12-027364Actual
18866123.002023-10-027316Actual
2292934.002024-01-317326Actual
17384129.482023-08-0273611Actual
36180373.002025-01-317365Actual
32755593.002024-11-017365Actual
36293281.002025-01-317336Actual
26357523.822024-05-017368Actual
2560523.102024-04-0173612Actual
1756220.002022-06-027346Budget
36025132.002025-01-317373Actual
11623300.002023-03-027365Budget
39329320.562025-04-0273613Actual
5632220.002022-10-027313Budget
18947118.002023-10-027346Actual
32098302.892024-10-0173111Actual
2828313.002022-07-037336Actual
7367220.002022-11-027346Budget
2880239.062024-07-0273511Actual
2004300.002022-06-027367Budget
1732378.422023-08-0273411Actual
23134455.002024-01-317367Actual
2831066.002024-07-027326Actual
13500760.002023-05-027313Actual
1540314.592023-06-0273112Actual
17862210.002023-09-027316Actual
1137280.002023-03-027373Budget
1067198.052022-05-027368Actual
3067091.002024-09-017356Actual
24991162.002024-04-017336Actual
1841386.932023-09-0273611Actual
11295166.002023-03-027363Actual
961535.942022-05-027318Actual
25226542.002024-04-017318Actual
15171335.942023-06-027368Actual
2504374.002024-04-017356Actual
33396149.702024-11-0173112Actual
689670.002022-11-027373Budget
408300.002022-05-027365Budget
31147241.192024-09-0173112Actual
7612300.002022-11-027367Budget
2501782.002024-04-017346Actual
2610972.002024-05-017356Actual
3687549.702025-01-3173212Actual
11095220.782023-01-317328Actual
5121161.002022-09-027346Actual
3715300.002022-08-027315Budget
20654397.002023-12-037363Actual
35526146.512024-12-3173211Actual
14133316.242023-05-027328Actual
25690585.002024-05-017313Actual
9001300.002022-12-317313Budget
25133499.002024-04-017317Actual
21656364.002023-12-317363Actual
1250180.002023-04-027373Budget
34076154.002024-12-027366Actual
2545545.442024-04-0173511Actual
24046166.002024-03-017366Actual
10907377.002023-01-317317Actual
9186357.002022-12-317314Actual
36556449.572025-01-317328Actual
37082836.002025-03-027313Actual
4043110.002022-08-027356Budget
2537424.162024-04-0173211Actual
2442324.162024-03-0173511Actual
28070141.002024-07-027373Actual
26142125.002024-05-017366Actual
240880.002022-07-037373Budget
29902181.612024-08-0173311Actual
20774245.002023-12-037364Actual
3004947.572024-08-0173212Actual
39149214.592025-04-0273112Actual
1643711.402023-07-0373212Actual
14959135.002023-06-027366Actual
14668235.002023-06-027364Actual
10968300.002023-01-317367Budget
21413100.762023-12-0373411Actual
34937591.002024-12-317364Actual
11799300.002023-03-027336Budget
1533218.002022-06-027365Actual
33992221.002024-12-027336Actual
31503815.002024-10-017314Actual
1068220.002022-05-027368Budget
4244300.002022-08-027367Budget
36966246.872025-01-3173113Actual
9559237.002022-12-317336Actual
33724185.002024-12-027373Actual
3519584.002024-12-317356Actual
8065500.002022-12-037314Budget
16617161.002023-08-027373Actual
14926106.002023-06-027356Actual
15493790.002023-07-037313Actual
4977220.002022-09-027316Budget
11155205.632023-01-317368Actual
34817546.002024-12-317363Actual
29286486.002024-08-017364Actual
36145649.002025-01-317315Actual
30618188.002024-09-017336Actual
7271131.002022-11-027326Actual
9789400.002022-12-317317Budget
11952218.002023-03-027366Actual
22389102.892023-12-3173311Actual
32627741.002024-11-017314Actual
26771329.332024-05-0173613Actual
144278.212023-05-0273212Actual
33845426.002024-12-027315Actual
38976151.832025-04-0273211Actual
17121513.212023-08-027318Actual
1250065.002023-04-027373Actual
27921466.172024-06-0173613Actual
34546277.362024-12-0273112Actual
3560737.992024-12-3173511Actual
29437182.002024-08-017316Actual
35440395.032024-12-317368Actual
22810290.002024-01-317315Actual
32720556.002024-11-017315Actual
2436963.532024-03-0173311Actual
29577228.002024-08-017366Actual
14819152.002023-06-027316Actual
2644553.952024-05-0173211Actual
34725338.102024-12-0273613Actual
951194.002022-12-317326Actual
12974220.002023-04-027346Budget
11421529.002023-03-027314Actual
19894137.002023-11-027316Actual
12423173.002023-04-027363Actual
10442400.002023-01-317315Budget
1383855.002023-05-027326Actual
35934778.002025-01-317313Actual
6430300.002022-10-027317Budget
586281.002022-05-027336Actual
30292355.002024-09-017363Actual
25346122.042024-04-0173111Actual
30973262.472024-09-0173111Actual
7472157.002022-11-027366Actual
12610400.002023-04-027364Budget
34400175.232024-12-0273311Actual
16773332.002023-08-027365Actual
2038569.912023-11-0273411Actual
37295702.002025-03-027315Actual
1641017.782023-07-0373112Actual
1206203.002022-06-027363Actual
16886262.002023-08-027336Actual
16209156.082023-07-0373111Actual
6101220.002022-10-027316Budget
22902152.002024-01-317316Actual
1889374.002023-10-027326Actual
28693311.402024-07-0273111Actual
32126116.722024-10-0173211Actual
21775257.002023-12-317364Actual
1333572.002022-06-027314Actual
10499364.002023-01-317365Actual
2472383.002024-04-017373Actual
2515300.002022-07-037364Budget
5773110.002022-10-027373Budget
26738297.752024-05-0173213Actual
2542864.592024-04-0173411Actual
2192220.002022-06-027368Budget
2339497.572024-01-3173411Actual
19097442.002023-10-027367Actual
29074238.102024-07-0273613Actual
7551400.002022-11-027317Budget
1847116.722023-09-0273112Actual
30412591.002024-09-017364Actual
34287366.242024-12-027368Actual
19062414.002023-10-027317Actual
1582630.002023-07-037326Actual
29251865.002024-08-017314Actual
3249207.152022-07-037328Actual
26236577.002024-05-017367Actual
1865220.002022-06-027366Budget
39211388.002025-04-0273612Actual
1660100.002022-06-027326Budget
34345410.342024-12-0273111Actual
6619220.002022-10-027328Budget
28573738.972024-07-027318Actual
31383794.002024-10-017313Actual
27328640.002024-06-017317Actual
1950210.332023-10-0273212Actual
2000168.002023-11-027356Actual
13302514.732023-04-027318Actual
6197254.002022-10-027336Actual
1543624.162023-06-0273612Actual
1947511.402023-10-0273112Actual
14105496.542023-05-027318Actual
16971137.002023-08-027366Actual
5881300.002022-10-027364Budget
31326366.172024-09-0173613Actual
8921166.242022-12-037368Actual
38735520.002025-04-027317Actual
27596213.532024-06-0173311Actual
2554616.722024-04-0173112Actual
28364195.002024-07-027346Actual
1531197.572023-06-0273411Actual
30563208.002024-09-017316Actual
16525585.002023-08-027313Actual
19624486.002023-11-027363Actual
35228210.002024-12-317366Actual
4430220.002022-08-027368Budget
4509229.002022-09-027313Actual
19217257.152023-10-027368Actual
13866158.002023-05-027336Actual
128480.002022-06-027373Budget
8125300.002022-12-037364Actual
1710190.002022-06-027336Actual
1757237.002022-06-027346Actual
739220.002022-05-027366Budget
38175369.682025-03-0273613Actual
13811191.002023-05-027316Actual
2083457.152022-06-027318Actual
22157364.002023-12-317367Actual
31267132.832024-09-0173113Actual
38948369.912025-04-0273111Actual
11750120.002023-03-027326Budget
2369396.002024-03-017373Actual
16831216.002023-08-027316Actual
1850432.672023-09-0273612Actual
35088162.002024-12-317316Actual
633157.002022-05-027346Actual
37797260.342025-03-0273111Actual
23042152.002024-01-317366Actual
12032270.002023-03-027317Actual
15229126.292023-06-0273111Actual
29014239.852024-07-0273113Actual
26711132.832024-05-0173113Actual
15880.002022-05-027373Budget
11561400.002023-03-027315Budget
12031400.002023-03-027317Budget
13083220.002023-04-027366Budget
33458343.322024-11-0173612Actual
10177141.002023-01-317363Actual
1746911.402023-08-0273212Actual
33937240.002024-12-027316Actual
31744208.002024-10-017336Actual
1025562.002023-01-317373Actual
18921169.002023-10-027336Actual
5695132.002022-10-027363Actual
18151443.512023-09-027318Actual
29492240.002024-08-017336Actual
13162405.002023-04-027317Actual
614894.002022-10-027326Actual
21925162.002023-12-317316Actual
18596432.002023-10-027363Actual
17677428.002023-09-027314Actual
23721380.002024-03-017314Actual
19975103.002023-11-027346Actual
3200300.002022-07-037318Budget
9653120.002022-12-317356Budget
9000222.002022-12-317313Actual
15528416.002023-07-037363Actual
35640203.952024-12-3173611Actual
2138683.742023-12-0373311Actual
1534300.002022-06-027365Budget
39091242.252025-04-0273611Actual
16645317.002023-08-027314Actual
2153220.972023-12-0373112Actual
15137252.602023-06-027328Actual
10117236.002023-01-317313Actual
3201520.792022-07-037318Actual
1392312.002022-06-027364Actual
38445456.002025-04-027315Actual
4898245.002022-09-027365Actual
33222422.042024-11-0173111Actual
4508220.002022-09-027313Budget
16738386.002023-08-027315Actual
10829171.002023-01-317366Actual
14634307.002023-06-027314Actual
27186293.002024-06-017336Actual
9606139.002022-12-317346Actual
30470508.002024-09-017315Actual
11483374.002023-03-027364Actual
2652615.652024-05-0173511Actual
14515546.002023-06-027313Actual
13223236.002023-04-027367Actual
3575443.002022-08-027314Actual
206500.002022-05-027314Budget
28283286.002024-07-027316Actual
37237608.002025-03-027364Actual
5880249.002022-10-027364Actual
38856355.632025-04-027328Actual
31294238.102024-09-0173213Actual
24014104.002024-03-017356Actual
9510120.002022-12-317326Budget
27040556.002024-06-017315Actual
8595224.002022-12-037366Actual
18212366.242023-09-027368Actual
16089655.642023-07-037318Actual
1626457.142023-07-0373311Actual
6618252.602022-10-027328Actual
26920185.002024-06-017373Actual
17557603.002023-09-027313Actual
31920514.002024-10-017367Actual
7319220.002022-11-027336Budget
3448161.002022-08-027363Actual
24103436.002024-03-017317Actual
36648389.062025-01-3173111Actual
1631827.362023-07-0373511Actual
174428.212023-08-0273112Actual
7366237.002022-11-027346Actual
39296422.312025-04-0273213Actual
6571655.642022-10-027318Actual
26002117.002024-05-017316Actual
2827300.002022-07-037336Budget
9929514.732022-12-317318Actual
6944514.002022-11-027314Actual
689753.002022-11-027373Actual
1207220.002022-06-027363Budget
26863497.002024-06-017363Actual
24843245.002024-04-017315Actual
36435817.002025-01-317317Actual
13751288.002023-05-027365Actual
24314122.042024-03-0173111Actual
3122300.002022-07-037367Budget
9187500.002022-12-317314Budget
3574400.002022-08-027314Budget
29634861.002024-08-017317Actual
10116300.002023-01-317313Budget
3626562.002025-01-317326Actual
3917794.382025-04-0273212Actual
8204300.002022-12-037315Budget
11846167.002023-03-027346Actual
7473220.002022-11-027366Budget
38232579.002025-04-027313Actual
37528208.002025-03-027366Actual
13161400.002023-04-027317Budget
5073220.002022-09-027336Budget
6492354.002022-10-027367Actual
2082300.002022-06-027318Budget
33044591.002024-11-017367Actual
10578223.002023-01-317316Actual
1008220.002022-05-027328Budget
3636273.002022-08-027364Actual
15906127.002023-07-037356Actual
31770139.002024-10-017346Actual
25942400.002024-05-017365Actual
34226692.002024-12-027318Actual
2457557.002022-07-037314Actual
22752205.002024-01-317364Actual
35844366.172024-12-3173213Actual
3853251.002022-08-027316Actual
2056231.612023-11-0273612Actual
11562322.002023-03-027315Actual
348301.002022-05-027315Actual
22597643.002024-01-317313Actual
3171674.002024-10-017326Actual
13918102.002023-05-027356Actual
880300.002022-05-027367Budget
4976218.002022-09-027316Actual
6351131.002022-10-027366Actual
33338257.152024-11-0173611Actual
17769263.002023-09-027315Actual
37939302.892025-03-0273611Actual
13224300.002023-04-027367Budget
3387203.002022-08-027313Actual
28836245.442024-07-0273611Actual
34608310.342024-12-0273612Actual
29344471.002024-08-017315Actual
9976220.002022-12-317328Budget
1189363.002023-03-027356Actual
17943102.002023-09-027346Actual
27131182.002024-06-017316Actual
20739367.002023-12-037314Actual
1525723.102023-06-0273211Actual
9462274.002022-12-317316Actual
9850202.002022-12-317367Actual
225078.212023-12-3173112Actual
24878272.002024-04-017365Actual
36590510.182025-01-317368Actual
25784121.002024-05-017373Actual
2131292.002022-06-027328Actual
13351245.032023-04-027328Actual
5168111.002022-09-027356Actual
7005364.002022-11-027364Actual
14282102.892023-05-0273311Actual
6759338.002022-11-027313Actual
78151.002022-05-027363Actual
4568137.002022-09-027363Actual
308531182.922024-09-017318Actual
5445400.002022-09-027318Budget
17592414.002023-09-027363Actual
1490085.002023-06-027346Actual
17149245.032023-08-027328Actual
37677799.582025-03-027318Actual
29963260.342024-08-0173611Actual
913947.002022-12-317373Actual
32542355.002024-11-017363Actual
36238263.002025-01-317316Actual
2874220.002022-07-037346Budget
9061120.002022-12-317363Budget
36470490.002025-01-317367Actual
35759431.622024-12-3173612Actual
1943400.002022-06-027317Budget
26828527.002024-06-017313Actual
2723893.002024-06-017356Actual
33667437.002024-12-027363Actual
2270300.002022-07-037313Budget
38538266.002025-04-027316Actual
21118455.002023-12-037317Actual
819400.002022-05-027317Budget
1148300.002022-06-027313Budget
9928300.002022-12-317318Budget
577286.002022-10-027373Actual
34782665.002024-12-317313Actual
1528459.272023-06-0273311Actual
13622373.002023-05-027314Actual
6350220.002022-10-027366Budget
1077088.002023-01-317356Actual
12281220.002023-03-027368Budget
3997152.002022-08-027346Actual
15706324.002023-07-037315Actual
10675300.002023-01-317336Budget
2457418.842024-03-0173612Actual
2147494.382023-12-0373611Actual
29223158.002024-08-017373Actual
2715875.002024-06-017326Actual
38619130.002025-04-027346Actual
2035851.822023-11-0273311Actual
3100173.102024-09-0173211Actual
32040473.822024-10-017368Actual
3790640.122025-03-0273511Actual
2195262.002023-12-317326Actual
4897300.002022-09-027365Budget
2514234.002022-07-037364Actual
16031429.002023-07-037367Actual
24256343.512024-03-017368Actual
4836332.002022-09-027315Actual

Generated 2025-06-01 16:44:43.387 UTC