[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002024-11-037316Actual
4898245.002022-09-047365Actual
7938161.002022-12-057363Actual
23962162.002024-03-037336Actual
33937240.002024-12-047316Actual
35726102.892025-01-0273212Actual
6945500.002022-11-047314Budget
24195655.642024-03-037318Actual
35320473.002025-01-027367Actual
26560103.952024-05-0373611Actual
404485.002022-08-047356Actual
38267482.002025-04-047363Actual
24457133.742024-03-0373611Actual
30292355.002024-09-037363Actual
9061120.002023-01-027363Budget
3387203.002022-08-047313Actual
27186293.002024-06-037336Actual
36590510.182025-02-027368Actual
2041250.762023-11-0473511Actual
18921169.002023-10-047336Actual
38352617.002025-04-047314Actual
32153146.512024-10-0373311Actual
27328640.002024-06-037317Actual
33879547.002024-12-047365Actual
12094300.002023-03-047367Budget
23988109.002024-03-037346Actual
3122300.002022-07-057367Budget
16352102.892023-07-0573611Actual
1950210.332023-10-0473212Actual
34666274.942024-12-0473113Actual
35968456.002025-02-027363Actual
614894.002022-10-047326Actual
32332274.172024-10-0373612Actual
13500760.002023-05-047313Actual
30021222.042024-08-0373112Actual
10676304.002023-02-027336Actual
13021110.002023-04-047356Budget
13082171.002023-04-047366Actual
13350120.002023-04-047328Budget
913870.002023-01-027373Budget
12690339.002023-04-047315Actual
29789496.542024-08-037368Actual
38387486.002025-04-047364Actual
24256343.512024-03-037368Actual
10037120.002023-01-027368Budget
407336.002022-05-047365Actual
3575443.002022-08-047314Actual
27212160.002024-06-037346Actual
29929162.462024-08-0373411Actual
30412591.002024-09-037364Actual
277966.002022-07-057326Actual
10579220.002023-02-027316Budget
19624486.002023-11-047363Actual
2241697.572024-01-0273411Actual
9711148.002023-01-027366Actual
36025132.002025-02-027373Actual
2000168.002023-11-047356Actual
8442220.002022-12-057336Budget
1067198.052022-05-047368Actual
22215620.792024-01-027318Actual
12093236.002023-03-047367Actual
5445400.002022-09-047318Budget
1543624.162023-06-0473612Actual
36435817.002025-02-027317Actual
34693238.102024-12-0473213Actual
32417308.282024-10-0373213Actual
12281220.002023-03-047368Budget
19949168.002023-11-047336Actual
19894137.002023-11-047316Actual
7799201.082022-11-047368Actual
31089234.812024-09-0373611Actual
2351215.652024-02-0273112Actual
10968300.002023-02-027367Budget
2203263.002024-01-027356Actual
31418355.002024-10-037363Actual
15939118.002023-07-057366Actual
19590760.002023-11-047313Actual
12549400.002023-04-047314Budget
2981220.002022-07-057366Budget
9463300.002023-01-027316Budget
33845426.002024-12-047315Actual
8862220.002022-12-057328Budget
8345300.002022-12-057316Budget
30915567.762024-09-037368Actual
25076180.002024-04-037366Actual
38175369.682025-03-0473613Actual
33222422.042024-11-0373111Actual
23192514.732024-02-027318Actual
33277109.272024-11-0373311Actual
28364195.002024-07-047346Actual
4977220.002022-09-047316Budget
12548429.002023-04-047314Actual
1865220.002022-06-047366Budget
21211779.882023-12-057318Actual
2342125.232024-02-0273511Actual
3511592.002025-01-027326Actual
15016592.002023-06-047317Actual
4430220.002022-08-047368Budget
14045444.002023-05-047367Actual
36319214.002025-02-027346Actual
15880103.002023-07-057346Actual
13656304.002023-05-047364Actual
38619130.002025-04-047346Actual
31796124.002024-10-037356Actual
33575397.752024-11-0373613Actual
23009108.002024-02-027356Actual
8594220.002022-12-057366Budget
1025562.002023-02-027373Actual
26201780.002024-05-037317Actual
16645317.002023-08-047314Actual
38593248.002025-04-047336Actual
2457418.842024-03-0373612Actual
21622509.002024-01-027313Actual
6759338.002022-11-047313Actual
8595224.002022-12-057366Actual
19801429.002023-11-047315Actual
3782553.952025-03-0473211Actual
1068220.002022-05-047368Budget
39149214.592025-04-0473112Actual
128480.002022-06-047373Budget
3396450.002024-12-047326Actual
34874158.002025-01-027373Actual
961535.942022-05-047318Actual
28190501.002024-07-047315Actual
14167355.632023-05-047368Actual
37295702.002025-03-047315Actual
20979209.002023-12-057336Actual
2922108.002022-07-057356Actual
7551400.002022-11-047317Budget
13951142.002023-05-047366Actual
19836234.002023-11-047365Actual
2644553.952024-05-0373211Actual
7690300.002022-11-047318Budget
31383794.002024-10-037313Actual
23814298.002024-03-037315Actual
8392111.002022-12-057326Actual
2271272.002022-07-057313Actual
8863220.782022-12-057328Actual
31294238.102024-09-0373213Actual
2195262.002024-01-027326Actual
1631827.362023-07-0573511Actual
18561644.002023-10-047313Actual
24314122.042024-03-0373111Actual
7691442.002022-11-047318Actual
5821400.002022-10-047314Budget
2292934.002024-02-027326Actual
9384291.002023-01-027365Actual
6818120.002022-11-047363Budget
29223158.002024-08-037373Actual
17769263.002023-09-047315Actual
13892131.002023-05-047346Actual
36180373.002025-02-027365Actual
37939302.892025-03-0473611Actual
30141183.712024-08-0373113Actual
21656364.002024-01-027363Actual
16117395.032023-07-057328Actual
29437182.002024-08-037316Actual
2147494.382023-12-0573611Actual
27449457.152024-06-037328Actual
6292110.002022-10-047356Budget
1472362.002022-06-047315Actual
32599146.002024-11-037373Actual
21413100.762023-12-0573411Actual
3636273.002022-08-047364Actual
32240253.962024-10-0373611Actual
32450274.942024-10-0373613Actual
2542864.592024-04-0373411Actual
37082836.002025-03-047313Actual
3997152.002022-08-047346Actual
679120.002022-05-047356Budget
13594166.002023-05-047373Actual
30563208.002024-09-037316Actual
18947118.002023-10-047346Actual
38538266.002025-04-047316Actual
22689150.002024-02-027373Actual
20654397.002023-12-057363Actual
11483374.002023-03-047364Actual
1796978.002023-09-047356Actual
741381.002022-11-047356Actual
21153416.002023-12-057367Actual
26296828.372024-05-037318Actual
15171335.942023-06-047368Actual
11047585.942023-02-027318Actual
22065197.002024-01-027366Actual
32507819.002024-11-037313Actual
12831220.002023-04-047316Budget
3574400.002022-08-047314Budget
33338257.152024-11-0373611Actual
7083273.002022-11-047315Actual
1484683.002023-06-047326Actual
5366218.002022-09-047367Actual
10500300.002023-02-027365Budget
18093301.002023-09-047367Actual
32040473.822024-10-037368Actual
5633272.002022-10-047313Actual
34725338.102024-12-0473613Actual
2191284.422022-06-047368Actual
12423173.002023-04-047363Actual
18808371.002023-10-047365Actual
28132452.002024-07-047364Actual
28573738.972024-07-047318Actual
30257686.002024-09-037313Actual
2004300.002022-06-047367Budget
13303300.002023-04-047318Budget
8125300.002022-12-057364Actual
1077088.002023-02-027356Actual
1629173.102023-07-0573411Actual
29492240.002024-08-037336Actual
35526146.512025-01-0273211Actual
9710220.002023-01-027366Budget
22902152.002024-02-027316Actual
33543338.102024-11-0373213Actual
10441416.002023-02-027315Actual
2434246.502024-03-0373211Actual
2496330.002024-04-037326Actual
30200366.172024-08-0373613Actual
1383855.002023-05-047326Actual
28894249.702024-07-0473112Actual
5365300.002022-09-047367Budget
2192220.002022-06-047368Budget
26357523.822024-05-037368Actual
3220773.102024-10-0373511Actual
4183300.002022-08-047317Budget
464788.002022-09-047373Actual
6679292.002022-10-047368Actual
2298382.002024-02-027346Actual
31538414.002024-10-037364Actual
1582630.002023-07-057326Actual
10442400.002023-02-027315Budget
23454133.742024-02-0273611Actual
6618252.602022-10-047328Actual
144278.212023-05-0473212Actual
33010685.002024-11-037317Actual
8536120.002022-12-057356Budget
32126116.722024-10-0373211Actual
8736300.002022-12-057367Actual
1837925.232023-09-0473511Actual
12751300.002023-04-047365Budget
30377642.002024-09-037314Actual
14105496.542023-05-047318Actual
31147241.192024-09-0373112Actual
19681208.002023-11-047373Actual
9653120.002023-01-027356Budget
33102910.192024-11-037318Actual
2135977.362023-12-0573211Actual
38770386.002025-04-047367Actual
1735017.782023-08-0473511Actual
267300.002022-05-047364Budget
6492354.002022-10-047367Actual
6022345.002022-10-047365Actual
10302400.002023-02-027314Budget
19417129.482023-10-0473611Actual
28748216.722024-07-0473311Actual
1764996.002023-09-047373Actual
23134455.002024-02-027367Actual
10303386.002023-02-027314Actual
408300.002022-05-047365Budget
27623206.082024-06-0373411Actual
11799300.002023-03-047336Budget
9247384.002023-01-027364Actual
27888424.072024-06-0373213Actual
1646816.722023-07-0573612Actual
4646110.002022-09-047373Budget
21867210.002024-01-027365Actual
26771329.332024-05-0373613Actual
7005364.002022-11-047364Actual
14668235.002023-06-047364Actual
9559237.002023-01-027336Actual
7319220.002022-11-047336Budget
2236281.612024-01-0273211Actual
34902702.002025-01-027314Actual
2778100.002022-07-057326Budget
18773290.002023-10-047315Actual
11561400.002023-03-047315Budget
2651291.002022-07-057365Actual
3060429.002022-07-057317Actual
53796.002022-05-047326Actual
8204300.002022-12-057315Budget
965463.002023-01-027356Actual
18151443.512023-09-047318Actual
7223300.002022-11-047316Budget
35440395.032025-01-027368Actual
20034148.002023-11-047366Actual
8065500.002022-12-057314Budget
27921466.172024-06-0373613Actual
17557603.002023-09-047313Actual
28098741.002024-07-047314Actual
28515443.002024-07-047367Actual
27569113.532024-06-0373211Actual
3716336.002022-08-047315Actual
6819135.002022-11-047363Actual
4694400.002022-09-047314Budget
20619721.002023-12-057313Actual
1009198.052022-05-047328Actual
33787624.002024-12-047364Actual
32720556.002024-11-037315Actual
22844351.002024-02-027365Actual
19709431.002023-11-047314Actual
25690585.002024-05-037313Actual
30349161.002024-09-037373Actual
31475146.002024-10-037373Actual
35169135.002025-01-027346Actual
951194.002023-01-027326Actual
35698186.932025-01-0273112Actual
34427199.702024-12-0473411Actual
8266300.002022-12-057365Budget
17241100.762023-08-0473111Actual
18001158.002023-09-047366Actual
4897300.002022-09-047365Budget
14874234.002023-06-047336Actual
1434273.102023-05-0473611Actual
5880249.002022-10-047364Actual
633157.002022-05-047346Actual
39269232.842025-04-0473113Actual
2369396.002024-03-037373Actual
19217257.152023-10-047368Actual
2827300.002022-07-057336Budget
1025480.002023-02-027373Budget
13351245.032023-04-047328Actual
15229126.292023-06-0473111Actual
14726332.002023-06-047315Actual
3308220.002022-07-057368Budget
3201520.792022-07-057318Actual
18058414.002023-09-047317Actual
20303169.912023-11-0473111Actual
1943400.002022-06-047317Budget
14133316.242023-05-047328Actual
1832568.852023-09-0473311Actual
5694120.002022-10-047363Budget
347300.002022-05-047315Budget
738201.002022-05-047366Actual
5167110.002022-09-047356Budget
22717395.002024-02-027314Actual
38890442.002025-04-047368Actual
37852219.912025-03-0473311Actual
6758300.002022-11-047313Budget
28070141.002024-07-047373Actual
36789260.342025-02-0273611Actual
25907369.002024-05-037315Actual
27421937.462024-06-037318Actual
5820436.002022-10-047314Actual
6429325.002022-10-047317Actual
13412220.002023-04-047368Budget
2053111.402023-11-0473212Actual
29847311.402024-08-0373111Actual
6491300.002022-10-047367Budget
20212414.732023-11-047328Actual
15528416.002023-07-057363Actual
35934778.002025-02-027313Actual
18270139.062023-09-0473111Actual
2130220.002022-06-047328Budget
2715875.002024-06-037326Actual
10499364.002023-02-027365Actual
9187500.002023-01-027314Budget
1660100.002022-06-047326Budget
14959135.002023-06-047366Actual
31503815.002024-10-037314Actual
38948369.912025-04-0473111Actual
32953202.002024-11-037366Actual
18212366.242023-09-047368Actual
13302514.732023-04-047318Actual
2044694.382023-11-0473611Actual
37025366.172025-02-0273613Actual
17384129.482023-08-0473611Actual
16738386.002023-08-047315Actual
30973262.472024-09-0373111Actual
36556449.572025-02-027328Actual
1623724.162023-07-0573211Actual
27483296.542024-06-037368Actual
3307213.212022-07-057368Actual
2331220.002022-07-057363Budget
365281020.802025-02-027318Actual
26236577.002024-05-037367Actual
819400.002022-05-047317Budget
36293281.002025-02-027336Actual
35088162.002025-01-027316Actual
20832351.002023-12-057315Actual
14926106.002023-06-047356Actual
16209156.082023-07-0573111Actual
2649990.122024-05-0373411Actual
11156220.002023-02-027368Budget
38678221.002025-04-047366Actual
225078.212024-01-0273112Actual
21925162.002024-01-027316Actual
21118455.002023-12-057317Actual
28635523.822024-07-047368Actual
31175111.402024-09-0373212Actual
31886795.002024-10-037317Actual
26738297.752024-05-0373213Actual
17943102.002023-09-047346Actual
266263.002022-05-047364Actual
14761226.002023-06-047365Actual
5881300.002022-10-047364Budget
28775151.832024-07-0473411Actual
28956300.762024-07-0473612Actual
2457557.002022-07-057314Actual
12031400.002023-03-047317Budget
632220.002022-05-047346Budget
36993310.032025-02-0273213Actual
27073334.002024-06-037365Actual
28601482.912024-07-047328Actual
16773332.002023-08-047365Actual
29041520.562024-07-0473213Actual
7270120.002022-11-047326Budget
29344471.002024-08-037315Actual
21833365.002024-01-027315Actual
5074213.002022-09-047336Actual
30760604.002024-09-037317Actual
12974220.002023-04-047346Budget
32755593.002024-11-037365Actual
4105220.002022-08-047366Budget
25488114.592024-04-0373611Actual
1889374.002023-10-047326Actual
24936152.002024-04-037316Actual
4244300.002022-08-047367Budget
34817546.002025-01-027363Actual
1746911.402023-08-0473212Actual
801655.002022-12-057373Actual
31829171.002024-10-037366Actual
1685862.002023-08-047326Actual
25254305.632024-04-037328Actual
1803120.002022-06-047356Budget
13751288.002023-05-047365Actual
1992166.002023-11-047326Actual
29634861.002024-08-037317Actual
13022127.002023-04-047356Actual
1445827.362023-05-0473612Actual
17862210.002023-09-047316Actual
1613196.002022-06-047316Actual
21741355.002024-01-027314Actual
13918102.002023-05-047356Actual
4429246.542022-08-047368Actual
7320211.002022-11-047336Actual
739220.002022-05-047366Budget
1729681.612023-08-0473311Actual
8921166.242022-12-057368Actual
2153220.972023-12-0573112Actual
23099468.002024-02-027317Actual
10363400.002023-02-027364Budget
5168111.002022-09-047356Actual
1533218.002022-06-047365Actual
9977305.632023-01-027328Actual
28338321.002024-07-047336Actual
352774.002022-08-047373Actual
3773301.002022-08-047365Actual
16031429.002023-07-057367Actual
23721380.002024-03-037314Actual
15996421.002023-07-057317Actual

Generated 2025-06-03 11:18:34.351 UTC