[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348301.002022-04-297315Actual
15229126.292023-05-3073111Actual
20774245.002023-11-307364Actual
8204300.002022-11-307315Budget
28013478.002024-06-297363Actual
33992221.002024-11-297336Actual
23220292.002024-01-287328Actual
19275122.042023-09-2973111Actual
1531197.572023-05-3073411Actual
2515300.002022-06-307364Budget
36053963.002025-01-287314Actual
12220207.152023-02-277328Actual
680122.002022-04-297356Actual
407336.002022-04-297365Actual
10769110.002023-01-287356Budget
33044591.002024-10-297367Actual
31503815.002024-09-287314Actual
1641017.782023-06-3073112Actual
3716336.002022-07-307315Actual
2147494.382023-11-3073611Actual
15528416.002023-06-307363Actual
5773110.002022-09-297373Budget
3067091.002024-08-297356Actual
33222422.042024-10-2973111Actual
22243355.632023-12-287328Actual
24103436.002024-02-277317Actual
13535443.002023-04-297363Actual
17149245.032023-07-307328Actual
7800120.002022-10-307368Budget
37879167.782025-02-2773411Actual
12094300.002023-02-277367Budget
2892244.382024-06-2973212Actual
240880.002022-06-307373Budget
15648304.002023-06-307364Actual
1864172.002022-05-307366Actual
1710190.002022-05-307336Actual
24137339.002024-02-277367Actual
9001300.002022-12-287313Budget
32662483.002024-10-297364Actual
6197254.002022-09-297336Actual
8488198.002022-11-307346Actual
9850202.002022-12-287367Actual
166166.002022-05-307326Actual
15051364.002023-05-307367Actual
801655.002022-11-307373Actual
3574400.002022-07-307314Budget
12549400.002023-03-307314Budget
14133316.242023-04-297328Actual
38593248.002025-03-307336Actual
3905741.192025-03-3073511Actual
34937591.002024-12-287364Actual
23721380.002024-02-277314Actual
689670.002022-10-307373Budget
2652615.652024-04-2873511Actual
13412220.002023-03-307368Budget
31267132.832024-08-2973113Actual
352774.002022-07-307373Actual
13162405.002023-03-307317Actual
14515546.002023-05-307313Actual
3560737.992024-12-2873511Actual
34693238.102024-11-2973213Actual
9606139.002022-12-287346Actual
9789400.002022-12-287317Budget
31689266.002024-09-287316Actual
24843245.002024-03-297315Actual
31383794.002024-09-287313Actual
34782665.002024-12-287313Actual
21211779.882023-11-307318Actual
24256343.512024-02-277368Actual
5227153.002022-08-307366Actual
502576.002022-08-307326Actual
35968456.002025-01-287363Actual
25942400.002024-04-287365Actual
1944362.002022-05-307317Actual
6759338.002022-10-307313Actual
245426.082024-02-2773212Actual
17183296.542023-07-307368Actual
31326366.172024-08-2973613Actual
2050411.402023-10-3073112Actual
34044132.002024-11-297356Actual
738201.002022-04-297366Actual
9186357.002022-12-287314Actual
8266300.002022-11-307365Budget
464788.002022-08-307373Actual
2765073.102024-05-2973511Actual
13951142.002023-04-297366Actual
11561400.002023-02-277315Budget
32126116.722024-09-2873211Actual
30915567.762024-08-297368Actual
10362234.002023-01-287364Actual
13082171.002023-03-307366Actual
29847311.402024-07-2973111Actual
12689400.002023-03-307315Budget
12752249.002023-03-307365Actual
1612220.002022-05-307316Budget
22215620.792023-12-287318Actual
16773332.002023-07-307365Actual
15906127.002023-06-307356Actual
4430220.002022-07-307368Budget
30292355.002024-08-297363Actual
174428.212023-07-3073112Actual
9559237.002022-12-287336Actual
30377642.002024-08-297314Actual
26357523.822024-04-287368Actual
27684181.612024-05-2973611Actual
2038569.912023-10-3073411Actual
6244220.002022-09-297346Budget
37469145.002025-02-277346Actual
8673400.002022-11-307317Budget
5305270.002022-08-307317Actual
36789260.342025-01-2873611Actual
37443312.002025-02-277336Actual
36648389.062025-01-2873111Actual
20654397.002023-11-307363Actual
25133499.002024-03-297317Actual
1764996.002023-08-307373Actual
2000168.002023-10-307356Actual
4897300.002022-08-307365Budget
13500760.002023-04-297313Actual
1206203.002022-05-307363Actual
14045444.002023-04-297367Actual
12610400.002023-03-307364Budget
3917794.382025-03-3073212Actual
33277109.272024-10-2973311Actual
951194.002022-12-287326Actual
34226692.002024-11-297318Actual
1332500.002022-05-307314Budget
26863497.002024-05-297363Actual
347300.002022-04-297315Budget
277966.002022-06-307326Actual
7739195.022022-10-307328Actual
2254032.672023-12-2873612Actual
801770.002022-11-307373Budget
19801429.002023-10-307315Actual
15706324.002023-06-307315Actual
4371325.332022-07-307328Actual
13021110.002023-03-307356Budget
23849236.002024-02-277365Actual
25784121.002024-04-287373Actual
11894110.002023-02-277356Budget
37082836.002025-02-277313Actual
6758300.002022-10-307313Budget
31796124.002024-09-287356Actual
1471300.002022-05-307315Budget
2777037.992024-05-2973212Actual
3100173.102024-08-2973211Actual
18001158.002023-08-307366Actual
25907369.002024-04-287315Actual
2439683.742024-02-2773411Actual
629198.002022-09-297356Actual
11483374.002023-02-277364Actual
22389102.892023-12-2873311Actual
1067198.052022-04-297368Actual
32868240.002024-10-297336Actual
15854150.002023-06-307336Actual
53796.002022-04-297326Actual
10908400.002023-01-287317Budget
32332274.172024-09-2873612Actual
16645317.002023-07-307314Actual
27328640.002024-05-297317Actual
18596432.002023-09-297363Actual
35378896.552024-12-287318Actual
35580178.422024-12-2873411Actual
31886795.002024-09-287317Actual
2236281.612023-12-2873211Actual
1148300.002022-05-307313Budget
4757300.002022-08-307364Budget
17121513.212023-07-307318Actual
30412591.002024-08-297364Actual
37939302.892025-02-2773611Actual
18921169.002023-09-297336Actual
1393300.002022-05-307364Budget
35817146.872024-12-2873113Actual
14959135.002023-05-307366Actual
18808371.002023-09-297365Actual
14227108.212023-04-2973111Actual
20619721.002023-11-307313Actual
12928237.002023-03-307336Actual
8489220.002022-11-307346Budget
7270120.002022-10-307326Budget
20979209.002023-11-307336Actual
39003160.342025-03-3073311Actual
25226542.002024-03-297318Actual
3853251.002022-07-307316Actual
39149214.592025-03-3073112Actual
3437360.332024-11-2973211Actual
10968300.002023-01-287367Budget
34817546.002024-12-287363Actual
4836332.002022-08-307315Actual
13751288.002023-04-297365Actual
12611364.002023-03-307364Actual
35320473.002024-12-287367Actual
13622373.002023-04-297314Actual
38976151.832025-03-3073211Actual
22810290.002024-01-287315Actual
1149286.002022-05-307313Actual
1445827.362023-04-2973612Actual
4043110.002022-07-307356Budget
15996421.002023-06-307317Actual
10177141.002023-01-287363Actual
31055184.812024-08-2973411Actual
2610972.002024-04-287356Actual
961535.942022-04-297318Actual
28480751.002024-06-297317Actual
23134455.002024-01-287367Actual
7222266.002022-10-307316Actual
965463.002022-12-287356Actual
37677799.582025-02-277318Actual
18866123.002023-09-297316Actual
7320211.002022-10-307336Actual
13811191.002023-04-297316Actual
11953220.002023-02-277366Budget
9384291.002022-12-287365Actual
36676167.782025-01-2873211Actual
2434246.502024-02-2773211Actual
18058414.002023-08-307317Actual
8922120.002022-11-307368Budget
3900110.002022-07-307326Budget
28190501.002024-06-297315Actual
6292110.002022-09-297356Budget
3445469.912024-11-2973511Actual
408300.002022-04-297365Budget
12360300.002023-03-307313Budget
28515443.002024-06-297367Actual
10627120.002023-01-287326Budget
11046300.002023-01-287318Budget
31770139.002024-09-287346Actual
2537424.162024-03-2973211Actual
32953202.002024-10-297366Actual
11295166.002023-02-277363Actual
29014239.852024-06-2973113Actual
30618188.002024-08-297336Actual
33879547.002024-11-297365Actual
38387486.002025-03-307364Actual
7366237.002022-10-307346Actual
679120.002022-04-297356Budget
2514234.002022-06-307364Actual
9928300.002022-12-287318Budget
255738.212024-03-2973212Actual
739220.002022-04-297366Budget
11624280.002023-02-277365Actual
19183390.482023-09-297328Actual
13350120.002023-03-307328Budget
10829171.002023-01-287366Actual
3575443.002022-07-307314Actual
489169.002022-04-297316Actual
34168514.002024-11-297367Actual
24195655.642024-02-277318Actual
36087625.002025-01-287364Actual
5168111.002022-08-307356Actual
4835300.002022-08-307315Budget
7083273.002022-10-307315Actual
7691442.002022-10-307318Actual
10723153.002023-01-287346Actual
25847307.002024-04-287364Actual
2647295.442024-04-2873311Actual
31631532.002024-09-287365Actual
36847177.362025-01-2873112Actual
27596213.532024-05-2973311Actual
1847116.722023-08-3073112Actual
3220773.102024-09-2873511Actual
38144346.872025-02-2773213Actual
26982486.002024-05-297364Actual
35526146.512024-12-2873211Actual
39030260.342025-03-3073411Actual
9560220.002022-12-287336Budget
2271272.002022-06-307313Actual
3396450.002024-11-297326Actual
29344471.002024-07-297315Actual
2501782.002024-03-297346Actual
1009198.052022-04-297328Actual
1068220.002022-04-297368Budget
29379380.002024-07-297365Actual
3448161.002022-07-307363Actual
20245461.702023-10-307368Actual
2542864.592024-03-2973411Actual
34874158.002024-12-287373Actual
25725405.002024-04-287363Actual
34018175.002024-11-297346Actual
35406428.362024-12-287328Actual
10967374.002023-01-287367Actual
38059365.662025-02-2773612Actual
32450274.942024-09-2873613Actual
4244300.002022-07-307367Budget
1392312.002022-05-307364Actual
2203263.002023-12-287356Actual
24785229.002024-03-297364Actual
1729681.612023-07-3073311Actual
24666377.002024-03-297363Actual
4694400.002022-08-307314Budget
35934778.002025-01-287313Actual
32417308.282024-09-2873213Actual
632220.002022-04-297346Budget
5226220.002022-08-307366Budget
19417129.482023-09-2973611Actual
17241100.762023-07-3073111Actual
1490085.002023-05-307346Actual
19681208.002023-10-307373Actual
22752205.002024-01-287364Actual
30563208.002024-08-297316Actual
16886262.002023-07-307336Actual
9325322.002022-12-287315Actual
240968.002022-06-307373Actual
3122300.002022-06-307367Budget
18947118.002023-09-297346Actual
32240253.962024-09-2873611Actual
24991162.002024-03-297336Actual
2298382.002024-01-287346Actual
1025480.002023-01-287373Budget
6819135.002022-10-307363Actual
1950210.332023-09-2973212Actual
266263.002022-04-297364Actual
6022345.002022-09-297365Actual
19217257.152023-09-297368Actual
15345108.212023-05-3073611Actual
6679292.002022-09-297368Actual
28283286.002024-06-297316Actual
16117395.032023-06-307328Actual
18093301.002023-08-307367Actual
5121161.002022-08-307346Actual
741381.002022-10-307356Actual
9383300.002022-12-287365Budget
2560523.102024-03-2973612Actual
22689150.002024-01-287373Actual
29669390.002024-07-297367Actual
1943400.002022-05-307317Budget
6245153.002022-09-297346Actual
2875198.002022-06-307346Actual
21005144.002023-11-307346Actual
33937240.002024-11-297316Actual
14167355.632023-04-297368Actual
12548429.002023-03-307314Actual
22006157.002023-12-287346Actual
37619452.002025-02-277367Actual
21833365.002023-12-287315Actual
25346122.042024-03-2973111Actual
22449120.972023-12-2873611Actual
2545545.442024-03-2973511Actual
1646816.722023-06-3073612Actual
2270300.002022-06-307313Budget
32599146.002024-10-297373Actual
31829171.002024-09-287366Actual
3626562.002025-01-287326Actual
2191284.422022-05-307368Actual
38117260.912025-02-2773113Actual
7005364.002022-10-307364Actual
35498300.762024-12-2873111Actual
19097442.002023-09-297367Actual
5553220.002022-08-307368Budget
11420400.002023-02-277314Budget
19590760.002023-10-307313Actual
18179284.422023-08-307328Actual
36293281.002025-01-287336Actual
225078.212023-12-2873112Actual
17711281.002023-08-307364Actual
1137343.002023-02-277373Actual
2033135.872023-10-3073211Actual
8594220.002022-11-307366Budget
2730220.002022-06-307316Budget
8736300.002022-11-307367Actual
2921120.002022-06-307356Budget
22597643.002024-01-287313Actual
1829823.102023-08-3073211Actual
4976218.002022-08-307316Actual
4105220.002022-07-307366Budget
3004947.572024-07-2973212Actual
21273246.542023-11-307368Actual
1440016.722023-04-2973112Actual
33250173.102024-10-2973211Actual
32298180.552024-09-2873112Actual
23192514.732024-01-287318Actual
5694120.002022-09-297363Budget
9849300.002022-12-287367Budget
27803298.642024-05-2973612Actual
37852219.912025-02-2773311Actual
39091242.252025-03-3073611Actual
4569120.002022-08-307363Budget
3997152.002022-07-307346Actual
35143293.002024-12-287336Actual
25254305.632024-03-297328Actual
4322400.002022-07-307318Budget
1484683.002023-05-307326Actual
12690339.002023-03-307315Actual
2241697.572023-12-2873411Actual
14761226.002023-05-307365Actual
9247384.002022-12-287364Actual
4243300.002022-07-307367Actual
34133861.002024-11-297317Actual
30083291.192024-07-2973612Actual
8125300.002022-11-307364Actual
26828527.002024-05-297313Actual
2082300.002022-05-307318Budget
22157364.002023-12-287367Actual
6570400.002022-09-297318Budget
16031429.002023-06-307367Actual
1383855.002023-04-297326Actual
30021222.042024-07-2973112Actual
7552494.002022-10-307317Actual
23601707.002024-02-277313Actual
6618252.602022-09-297328Actual
2540173.102024-03-2973311Actual
27541350.772024-05-2973111Actual
10500300.002023-01-287365Budget
2594260.002022-06-307315Actual
2827300.002022-06-307336Budget
1841386.932023-08-3073611Actual
20832351.002023-11-307315Actual
5554198.052022-08-307368Actual
1623724.162023-06-3073211Actual
8862220.002022-11-307328Budget
8863220.782022-11-307328Actual
3059400.002022-06-307317Budget
29223158.002024-07-297373Actual
16831216.002023-07-307316Actual
14634307.002023-05-307314Actual
13716365.002023-04-297315Actual
1534300.002022-05-307365Budget
17384129.482023-07-3073611Actual
21413100.762023-11-3073411Actual
17862210.002023-08-307316Actual
1643711.402023-06-3073212Actual
1626457.142023-06-3073311Actual
27186293.002024-05-297336Actual
5881300.002022-09-297364Budget
12361272.002023-03-307313Actual
3248220.002022-06-307328Budget
22334105.022023-12-2873111Actual
5306300.002022-08-307317Budget
12831220.002023-03-307316Budget
30141183.712024-07-2973113Actual
3519584.002024-12-287356Actual
17063353.002023-07-307367Actual
3773301.002022-07-307365Actual
6491300.002022-09-297367Budget
33458343.322024-10-2973612Actual
586281.002022-04-297336Actual
10907377.002023-01-287317Actual
33543338.102024-10-2973213Actual
18715251.002023-09-297364Actual
19624486.002023-10-307363Actual
5444496.542022-08-307318Actual
22276220.782023-12-287368Actual
2330159.002022-06-307363Actual
7878257.002022-11-307313Actual
1832568.852023-08-3073311Actual
37585582.002025-02-277317Actual
2731213.002022-06-307316Actual
488220.002022-04-297316Budget

Generated 2025-05-29 20:49:03.144 UTC