[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24843245.002024-03-317315Actual
23009108.002024-01-307356Actual
10176220.002023-01-307363Budget
7271131.002022-11-017326Actual
28956300.762024-07-0173612Actual
9326300.002022-12-307315Budget
34874158.002024-12-307373Actual
30795421.002024-08-317367Actual
1068220.002022-05-017368Budget
1009198.052022-05-017328Actual
29577228.002024-07-317366Actual
14819152.002023-06-017316Actual
365281020.802025-01-307318Actual
255738.212024-03-3173212Actual
38678221.002025-04-017366Actual
180483.002022-06-017356Actual
19624486.002023-11-017363Actual
3100173.102024-08-3173211Actual
225078.212023-12-3073112Actual
3575443.002022-08-017314Actual
31175111.402024-08-3173212Actual
28283286.002024-07-017316Actual
3773301.002022-08-017365Actual
17862210.002023-09-017316Actual
5553220.002022-09-017368Budget
37469145.002025-03-017346Actual
2044694.382023-11-0173611Actual
30470508.002024-08-317315Actual
35844366.172024-12-3073213Actual
12172395.032023-03-017318Actual
2594260.002022-07-027315Actual
801770.002022-12-027373Budget
17769263.002023-09-017315Actual
4897300.002022-09-017365Budget
25907369.002024-04-307315Actual
16117395.032023-07-027328Actual
7799201.082022-11-017368Actual
13350120.002023-04-017328Budget
407336.002022-05-017365Actual
11800313.002023-03-017336Actual
37202585.002025-03-017314Actual
27921466.172024-05-3173613Actual
5306300.002022-09-017317Budget
24223395.032024-02-297328Actual
34400175.232024-12-0173311Actual
30083291.192024-07-3173612Actual
7551400.002022-11-017317Budget
35759431.622024-12-3073612Actual
20303169.912023-11-0173111Actual
951194.002022-12-307326Actual
11561400.002023-03-017315Budget
27596213.532024-05-3173311Actual
8124300.002022-12-027364Budget
32542355.002024-10-317363Actual
20774245.002023-12-027364Actual
10302400.002023-01-307314Budget
17063353.002023-08-017367Actual
31028200.762024-08-3173311Actual
9606139.002022-12-307346Actual
37117556.002025-03-017363Actual
13751288.002023-05-017365Actual
19062414.002023-10-017317Actual
36345116.002025-01-307356Actual
23099468.002024-01-307317Actual
6429325.002022-10-017317Actual
33752655.002024-12-017314Actual
7320211.002022-11-017336Actual
26771329.332024-04-3073613Actual
32627741.002024-10-317314Actual
29131722.002024-07-317313Actual
39149214.592025-04-0173112Actual
2434246.502024-02-2973211Actual
7879300.002022-12-027313Budget
20924181.002023-12-027316Actual
174428.212023-08-0173112Actual
24014104.002024-02-297356Actual
4183300.002022-08-017317Budget
14045444.002023-05-017367Actual
31503815.002024-09-307314Actual
7611364.002022-11-017367Actual
13082171.002023-04-017366Actual
27483296.542024-05-317368Actual
1445827.362023-05-0173612Actual
11847220.002023-03-017346Budget
8674332.002022-12-027317Actual
11799300.002023-03-017336Budget
34427199.702024-12-0173411Actual
8922120.002022-12-027368Budget
689670.002022-11-017373Budget
15706324.002023-07-027315Actual
22334105.022023-12-3073111Actual
2496330.002024-03-317326Actual
28364195.002024-07-017346Actual
2147494.382023-12-0273611Actual
37797260.342025-03-0173111Actual
12360300.002023-04-017313Budget
15957.002022-05-017373Actual
38735520.002025-04-017317Actual
488220.002022-05-017316Budget
31267132.832024-08-3173113Actual
6149110.002022-10-017326Budget
36847177.362025-01-3073112Actual
39329320.562025-04-0173613Actual
31920514.002024-09-307367Actual
21118455.002023-12-027317Actual
19836234.002023-11-017365Actual
13716365.002023-05-017315Actual
35968456.002025-01-307363Actual
1935766.722023-10-0173411Actual
3802553.952025-03-0173212Actual
31418355.002024-09-307363Actual
23814298.002024-02-297315Actual
32390171.432024-09-3073113Actual
27861183.712024-05-3173113Actual
10578223.002023-01-307316Actual
32417308.282024-09-3073213Actual
1148300.002022-06-017313Budget
1392312.002022-06-017364Actual
27271210.002024-05-317366Actual
2652615.652024-04-3073511Actual
29929162.462024-07-3173411Actual
37997182.682025-03-0173112Actual
1835283.742023-09-0173411Actual
6680220.002022-10-017368Budget
2778100.002022-07-027326Budget
30881355.632024-08-317328Actual
1803120.002022-06-017356Budget
11702220.002023-03-017316Budget
30141183.712024-07-3173113Actual
13594166.002023-05-017373Actual
21833365.002023-12-307315Actual
6292110.002022-10-017356Budget
34287366.242024-12-017368Actual
5121161.002022-09-017346Actual
37237608.002025-03-017364Actual
2195262.002023-12-307326Actual
11751125.002023-03-017326Actual
9790455.002022-12-307317Actual
3171674.002024-09-307326Actual
2456500.002022-07-027314Budget
5880249.002022-10-017364Actual
8862220.002022-12-027328Budget
33575397.752024-10-3173613Actual
34666274.942024-12-0173113Actual
25226542.002024-03-317318Actual
2041250.762023-11-0173511Actual
29669390.002024-07-317367Actual
27449457.152024-05-317328Actual
5444496.542022-09-017318Actual
12032270.002023-03-017317Actual
10968300.002023-01-307367Budget
6021300.002022-10-017365Budget
37739631.402025-03-017368Actual
2921120.002022-07-027356Budget
1531197.572023-06-0173411Actual
33516192.482024-10-3173113Actual
4568137.002022-09-017363Actual
35320473.002024-12-307367Actual
10627120.002023-01-307326Budget
8393120.002022-12-027326Budget
26828527.002024-05-317313Actual
1534300.002022-06-017365Budget
1250180.002023-04-017373Budget
35698186.932024-12-3073112Actual
20212414.732023-11-017328Actual
14133316.242023-05-017328Actual
28480751.002024-07-017317Actual
21005144.002023-12-027346Actual
1332500.002022-06-017314Budget
348301.002022-05-017315Actual
14282102.892023-05-0173311Actual
913870.002022-12-307373Budget
2071196.002023-12-027373Actual
3950182.002022-08-017336Actual
21413100.762023-12-0273411Actual
29518151.002024-07-317346Actual
5959353.002022-10-017315Actual
2649990.122024-04-3073411Actual
36145649.002025-01-307315Actual
14959135.002023-06-017366Actual
12221120.002023-03-017328Budget
7878257.002022-12-027313Actual
38770386.002025-04-017367Actual
19217257.152023-10-017368Actual
38267482.002025-04-017363Actual
27363473.002024-05-317367Actual
8203353.002022-12-027315Actual
22957256.002024-01-307336Actual
1944362.002022-06-017317Actual
1897357.002023-10-017356Actual
28748216.722024-07-0173311Actual
3060429.002022-07-027317Actual
2339497.572024-01-3073411Actual
2922108.002022-07-027356Actual
37705582.912025-03-017328Actual
1623724.162023-07-0273211Actual
31055184.812024-08-3173411Actual
2292934.002024-01-307326Actual
34693238.102024-12-0173213Actual
29344471.002024-07-317315Actual
10117236.002023-01-307313Actual
33845426.002024-12-017315Actual
17711281.002023-09-017364Actual
17121513.212023-08-017318Actual
35580178.422024-12-3073411Actual
24785229.002024-03-317364Actual
9383300.002022-12-307365Budget
2874220.002022-07-027346Budget
3248220.002022-07-027328Budget
37082836.002025-03-017313Actual
3448161.002022-08-017363Actual
27803298.642024-05-3173612Actual
36087625.002025-01-307364Actual
1440016.722023-05-0173112Actual
3445469.912024-12-0173511Actual
23601707.002024-02-297313Actual
5445400.002022-09-017318Budget
1460672.002023-06-017373Actual
11420400.002023-03-017314Budget
5633272.002022-10-017313Actual
2144022.042023-12-0273511Actual
2000168.002023-11-017356Actual
38856355.632025-04-017328Actual
3249207.152022-07-027328Actual
27541350.772024-05-3173111Actual
10626101.002023-01-307326Actual
738201.002022-05-017366Actual
22752205.002024-01-307364Actual
16912126.002023-08-017346Actual
13161400.002023-04-017317Budget
13535443.002023-05-017363Actual
3716336.002022-08-017315Actual
9607220.002022-12-307346Budget
33787624.002024-12-017364Actual
3637300.002022-08-017364Budget
245426.082024-02-2973212Actual
1646816.722023-07-0273612Actual
16525585.002023-08-017313Actual
19743223.002023-11-017364Actual
9001300.002022-12-307313Budget
22389102.892023-12-3073311Actual
15171335.942023-06-017368Actual
9246300.002022-12-307364Budget
9559237.002022-12-307336Actual
7939120.002022-12-027363Budget
21980222.002023-12-307336Actual
15109585.942023-06-017318Actual
2652300.002022-07-027365Budget
19183390.482023-10-017328Actual
33044591.002024-10-317367Actual
20654397.002023-12-027363Actual
36676167.782025-01-3073211Actual
8265300.002022-12-027365Actual
24751380.002024-03-317314Actual
679120.002022-05-017356Budget
1077088.002023-01-307356Actual
8673400.002022-12-027317Budget
1008220.002022-05-017328Budget
16031429.002023-07-027367Actual
1685862.002023-08-017326Actual
17149245.032023-08-017328Actual
38645116.002025-04-017356Actual
17592414.002023-09-017363Actual
11482400.002023-03-017364Budget
12094300.002023-03-017367Budget
35030399.002024-12-307365Actual
10828220.002023-01-307366Budget
15016592.002023-06-017317Actual
38387486.002025-04-017364Actual
3284078.002024-10-317326Actual
6491300.002022-10-017367Budget
9061120.002022-12-307363Budget
3949220.002022-08-017336Budget
29286486.002024-07-317364Actual
28894249.702024-07-0173112Actual
18681319.002023-10-017314Actual
23988109.002024-02-297346Actual
11095220.782023-01-307328Actual
36789260.342025-01-3073611Actual
11295166.002023-03-017363Actual
34574111.402024-12-0173212Actual
30292355.002024-08-317363Actual
15229126.292023-06-0173111Actual
36180373.002025-01-307365Actual
2987573.102024-07-3173211Actual
21867210.002023-12-307365Actual
1393300.002022-06-017364Budget
18179284.422023-09-017328Actual
6101220.002022-10-017316Budget
13951142.002023-05-017366Actual
2334063.532024-01-3073211Actual
8064546.002022-12-027314Actual
4757300.002022-09-017364Budget
1471300.002022-06-017315Budget
6758300.002022-11-017313Budget
35088162.002024-12-307316Actual
2236281.612023-12-3073211Actual
34488293.322024-12-0173611Actual
166166.002022-06-017326Actual
28070141.002024-07-017373Actual
17384129.482023-08-0173611Actual
4184364.002022-08-017317Actual
32662483.002024-10-317364Actual
20184690.492023-11-017318Actual
9929514.732022-12-307318Actual
2083457.152022-06-017318Actual
33879547.002024-12-017365Actual
35378896.552024-12-307318Actual
12751300.002023-04-017365Budget
9463300.002022-12-307316Budget
36025132.002025-01-307373Actual
2203263.002023-12-307356Actual
404485.002022-08-017356Actual
2537424.162024-03-3173211Actual
6619220.002022-10-017328Budget
2560523.102024-03-3173612Actual
9653120.002022-12-307356Budget
8594220.002022-12-027366Budget
6818120.002022-11-017363Budget
21656364.002023-12-307363Actual
38565102.002025-04-017326Actual
820432.002022-05-017317Actual
3308220.002022-07-027368Budget
3200300.002022-07-027318Budget
8736300.002022-12-027367Actual
1137280.002023-03-017373Budget
879300.002022-05-017367Actual
3292099.002024-10-317356Actual
38352617.002025-04-017314Actual
26357523.822024-04-307368Actual
28515443.002024-07-017367Actual
33277109.272024-10-3173311Actual
1631827.362023-07-0273511Actual
3790640.122025-03-0173511Actual
33250173.102024-10-3173211Actual
7083273.002022-11-017315Actual
1613196.002022-06-017316Actual
33543338.102024-10-3173213Actual
26142125.002024-04-307366Actual
19250.002022-05-017313Actual
24046166.002024-02-297366Actual
7084300.002022-11-017315Budget
13351245.032023-04-017328Actual
33632778.002024-12-017313Actual
29492240.002024-07-317336Actual
29847311.402024-07-3173111Actual
13224300.002023-04-017367Budget
12975165.002023-04-017346Actual
23042152.002024-01-307366Actual
28836245.442024-07-0173611Actual
20619721.002023-12-027313Actual
1889374.002023-10-017326Actual
3905741.192025-04-0173511Actual
12548429.002023-04-017314Actual
2651291.002022-07-027365Actual
2730220.002022-07-027316Budget
8344213.002022-12-027316Actual
26738297.752024-04-3073213Actual
1641017.782023-07-0273112Actual
19417129.482023-10-0173611Actual
32450274.942024-09-3073613Actual
10675300.002023-01-307336Budget
38890442.002025-04-017368Actual
2442324.162024-02-2973511Actual
35640203.952024-12-3073611Actual
38538266.002025-04-017316Actual
53796.002022-05-017326Actual
29902181.612024-07-3173311Actual
37528208.002025-03-017366Actual
36293281.002025-01-307336Actual
7366237.002022-11-017346Actual
32298180.552024-09-3073112Actual
36966246.872025-01-3073113Actual
28775151.832024-07-0173411Actual
1525723.102023-06-0173211Actual
16886262.002023-08-017336Actual
1430975.232023-05-0173411Actual
2715875.002024-05-317326Actual
20866361.002023-12-027365Actual
13500760.002023-05-017313Actual
2038569.912023-11-0173411Actual
21061127.002023-12-027366Actual
4105220.002022-08-017366Budget
1383855.002023-05-017326Actual
11750120.002023-03-017326Budget
26057168.002024-04-307336Actual
2336783.742024-01-3073311Actual
2369396.002024-02-297373Actual
29755399.572024-07-317328Actual
5227153.002022-09-017366Actual
10769110.002023-01-307356Budget
6819135.002022-11-017363Actual
10829171.002023-01-307366Actual
25942400.002024-04-307365Actual
21211779.882023-12-027318Actual
3511592.002024-12-307326Actual
4243300.002022-08-017367Actual
1735017.782023-08-0173511Actual
36378137.002025-01-307366Actual
19005142.002023-10-017366Actual
10499364.002023-01-307365Actual
7005364.002022-11-017364Actual
8345300.002022-12-027316Budget
1837925.232023-09-0173511Actual
5074213.002022-09-017336Actual
18561644.002023-10-017313Actual
4835300.002022-09-017315Budget
13302514.732023-04-017318Actual
2056231.612023-11-0173612Actual
2130220.002022-06-017328Budget
2472383.002024-03-317373Actual
36470490.002025-01-307367Actual
11562322.002023-03-017315Actual
33992221.002024-12-017336Actual
206500.002022-05-017314Budget
8595224.002022-12-027366Actual
33458343.322024-10-3173612Actual
3387203.002022-08-017313Actual
689753.002022-11-017373Actual
12611364.002023-04-017364Actual
15528416.002023-07-027363Actual
2156517.782023-12-0273612Actual
2827300.002022-07-027336Budget
28190501.002024-07-017315Actual
26948912.002024-05-317314Actual
347300.002022-05-017315Budget
9187500.002022-12-307314Budget
128546.002022-06-017373Actual
1333572.002022-06-017314Actual
15799158.002023-07-027316Actual
35817146.872024-12-3073113Actual
4898245.002022-09-017365Actual
12831220.002023-04-017316Budget
10908400.002023-01-307317Budget
29379380.002024-07-317365Actual
28693311.402024-07-0173111Actual
22276220.782023-12-307368Actual
29544102.002024-07-317356Actual
2880239.062024-07-0173511Actual
2457418.842024-02-2973612Actual
38175369.682025-03-0173613Actual
3437360.332024-12-0173211Actual
1693893.002023-08-017356Actual
2191284.422022-06-017368Actual
9325322.002022-12-307315Actual
13022127.002023-04-017356Actual
6618252.602022-10-017328Actual
2872187.992024-07-0173211Actual

Generated 2025-05-31 10:28:40.522 UTC