[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26236577.002024-04-277367Actual
31475146.002024-09-277373Actual
1865220.002022-05-297366Budget
24223395.032024-02-267328Actual
352774.002022-07-297373Actual
17121513.212023-07-297318Actual
18596432.002023-09-287363Actual
879300.002022-04-287367Actual
1930318.842023-09-2873211Actual
18921169.002023-09-287336Actual
3560737.992024-12-2773511Actual
31978910.192024-09-277318Actual
1947511.402023-09-2873112Actual
12360300.002023-03-297313Budget
12032270.002023-02-267317Actual
29902181.612024-07-2873311Actual
17862210.002023-08-297316Actual
17711281.002023-08-297364Actual
16831216.002023-07-297316Actual
1750028.422023-07-2973612Actual
1864172.002022-05-297366Actual
33787624.002024-11-287364Actual
38175369.682025-02-2673613Actual
8065500.002022-11-297314Budget
27363473.002024-05-287367Actual
5168111.002022-08-297356Actual
2038569.912023-10-2973411Actual
12422220.002023-03-297363Budget
7004300.002022-10-297364Budget
5366218.002022-08-297367Actual
2647295.442024-04-2773311Actual
31267132.832024-08-2873113Actual
28283286.002024-06-287316Actual
35406428.362024-12-277328Actual
5820436.002022-09-287314Actual
29727896.552024-07-287318Actual
18093301.002023-08-297367Actual
30349161.002024-08-287373Actual
25254305.632024-03-287328Actual
2050411.402023-10-2973112Actual
26142125.002024-04-277366Actual
30760604.002024-08-287317Actual
2831066.002024-06-287326Actual
34168514.002024-11-287367Actual
12031400.002023-02-267317Budget
18808371.002023-09-287365Actual
17769263.002023-08-297315Actual
2138683.742023-11-2973311Actual
2071196.002023-11-297373Actual
11561400.002023-02-267315Budget
4043110.002022-07-297356Budget
20774245.002023-11-297364Actual
2095150.002023-11-297326Actual
28070141.002024-06-287373Actual
913947.002022-12-277373Actual
2504374.002024-03-287356Actual
1897357.002023-09-287356Actual
633157.002022-04-287346Actual
20924181.002023-11-297316Actual
18151443.512023-08-297318Actual
689670.002022-10-297373Budget
2331220.002022-06-297363Budget
29223158.002024-07-287373Actual
7222266.002022-10-297316Actual
37879167.782025-02-2673411Actual
2515300.002022-06-297364Budget
1471300.002022-05-297315Budget
2457418.842024-02-2673612Actual
3575443.002022-07-297314Actual
1803120.002022-05-297356Budget
2035851.822023-10-2973311Actual
9510120.002022-12-277326Budget
37705582.912025-02-267328Actual
14167355.632023-04-287368Actual
32180134.802024-09-2773411Actual
819400.002022-04-287317Budget
3901118.002022-07-297326Actual
3445469.912024-11-2873511Actual
25488114.592024-03-2873611Actual
6351131.002022-09-287366Actual
1835283.742023-08-2973411Actual
6429325.002022-09-287317Actual
1392312.002022-05-297364Actual
17241100.762023-07-2973111Actual
6945500.002022-10-297314Budget
3386220.002022-07-297313Budget
20034148.002023-10-297366Actual
3526110.002022-07-297373Budget
13022127.002023-03-297356Actual
19949168.002023-10-297336Actual
3917794.382025-03-2973212Actual
36789260.342025-01-2773611Actual
2665326.292024-04-2773612Actual
39030260.342025-03-2973411Actual
38619130.002025-03-297346Actual
9000222.002022-12-277313Actual
28836245.442024-06-2873611Actual
13083220.002023-03-297366Budget
15585128.002023-06-297373Actual
2652615.652024-04-2773511Actual
38445456.002025-03-297315Actual
9187500.002022-12-277314Budget
3060429.002022-06-297317Actual
9711148.002022-12-277366Actual
18773290.002023-09-287315Actual
13500760.002023-04-287313Actual
37939302.892025-02-2673611Actual
12093236.002023-02-267367Actual
9060161.002022-12-277363Actual
404485.002022-07-297356Actual
19836234.002023-10-297365Actual
53796.002022-04-287326Actual
34133861.002024-11-287317Actual
3950182.002022-07-297336Actual
1333572.002022-05-297314Actual
37528208.002025-02-267366Actual
10675300.002023-01-277336Budget
33010685.002024-10-287317Actual
1540314.592023-05-2973112Actual
9790455.002022-12-277317Actual
27541350.772024-05-2873111Actual
17063353.002023-07-297367Actual
8922120.002022-11-297368Budget
6492354.002022-09-287367Actual
35498300.762024-12-2773111Actual
16617161.002023-07-297373Actual
1484683.002023-05-297326Actual
39211388.002025-03-2973612Actual
32126116.722024-09-2773211Actual
4322400.002022-07-297318Budget
28635523.822024-06-287368Actual
3004947.572024-07-2873212Actual
20739367.002023-11-297314Actual
1796978.002023-08-297356Actual
26863497.002024-05-287363Actual
1643711.402023-06-2973212Actual
1938445.442023-09-2873511Actual
22449120.972023-12-2773611Actual
24314122.042024-02-2673111Actual
18715251.002023-09-287364Actual
2334063.532024-01-2773211Actual
5074213.002022-08-297336Actual
16680213.002023-07-297364Actual
1953323.102023-09-2873612Actual
29669390.002024-07-287367Actual
3249207.152022-06-297328Actual
22157364.002023-12-277367Actual
2044694.382023-10-2973611Actual
11846167.002023-02-267346Actual
38890442.002025-03-297368Actual
33992221.002024-11-287336Actual
37619452.002025-02-267367Actual
5773110.002022-09-287373Budget
21833365.002023-12-277315Actual
22243355.632023-12-277328Actual
10116300.002023-01-277313Budget
30200366.172024-07-2873613Actual
8345300.002022-11-297316Budget
16151366.242023-06-297368Actual
1746911.402023-07-2973212Actual
9326300.002022-12-277315Budget
689753.002022-10-297373Actual
30168310.032024-07-2873213Actual
22810290.002024-01-277315Actual
2652300.002022-06-297365Budget
365281020.802025-01-277318Actual
29014239.852024-06-2873113Actual
31829171.002024-09-277366Actual
7691442.002022-10-297318Actual
14105496.542023-04-287318Actual
2351215.652024-01-2773112Actual
23312139.062024-01-2773111Actual
30257686.002024-08-287313Actual
3715300.002022-07-297315Budget
3832498.002025-03-297373Actual
2442324.162024-02-2673511Actual
2723893.002024-05-287356Actual
14959135.002023-05-297366Actual
28601482.912024-06-287328Actual
38593248.002025-03-297336Actual
3511592.002024-12-277326Actual
13021110.002023-03-297356Budget
26296828.372024-04-277318Actual
26083122.002024-04-277346Actual
12173300.002023-02-267318Budget
26417151.832024-04-2773111Actual
2144022.042023-11-2973511Actual
3448161.002022-07-297363Actual
1534300.002022-05-297365Budget
26982486.002024-05-287364Actual
38735520.002025-03-297317Actual
820432.002022-04-287317Actual
30915567.762024-08-287368Actual
6244220.002022-09-287346Budget
1008220.002022-04-287328Budget
38828793.522025-03-297318Actual
11751125.002023-02-267326Actual
29251865.002024-07-287314Actual
11953220.002023-02-267366Budget
38976151.832025-03-2973211Actual
13162405.002023-03-297317Actual
9977305.632022-12-277328Actual
1641017.782023-06-2973112Actual
4429246.542022-07-297368Actual
16560390.002023-07-297363Actual
22122429.002023-12-277317Actual
1067198.052022-04-287368Actual
14010520.002023-04-287317Actual
35526146.512024-12-2773211Actual
2292934.002024-01-277326Actual
17592414.002023-08-297363Actual
2041250.762023-10-2973511Actual
7320211.002022-10-297336Actual
6570400.002022-09-287318Budget
10176220.002023-01-277363Budget
10362234.002023-01-277364Actual
34937591.002024-12-277364Actual
2560523.102024-03-2873612Actual
2554616.722024-03-2873112Actual
28338321.002024-06-287336Actual
27449457.152024-05-287328Actual
9186357.002022-12-277314Actual
26357523.822024-04-277368Actual
31055184.812024-08-2873411Actual
2537424.162024-03-2873211Actual
6819135.002022-10-297363Actual
32240253.962024-09-2773611Actual
36556449.572025-01-277328Actual
29544102.002024-07-287356Actual
3307213.212022-06-297368Actual
5444496.542022-08-297318Actual
25942400.002024-04-277365Actual
11421529.002023-02-267314Actual
4836332.002022-08-297315Actual
2545545.442024-03-2873511Actual
3200300.002022-06-297318Budget
37295702.002025-02-267315Actual
11155205.632023-01-277368Actual
10302400.002023-01-277314Budget
19894137.002023-10-297316Actual
1889374.002023-09-287326Actual
33277109.272024-10-2873311Actual
30563208.002024-08-287316Actual
23192514.732024-01-277318Actual
2602943.002024-04-277326Actual
16738386.002023-07-297315Actual
3121282.002022-06-297367Actual
32417308.282024-09-2773213Actual
2336783.742024-01-2773311Actual
10441416.002023-01-277315Actual
11095220.782023-01-277328Actual
30618188.002024-08-287336Actual
23134455.002024-01-277367Actual
9462274.002022-12-277316Actual
1756220.002022-05-297346Budget
4646110.002022-08-297373Budget
2434246.502024-02-2673211Actual
2875198.002022-06-297346Actual
34345410.342024-11-2873111Actual
8265300.002022-11-297365Actual
7938161.002022-11-297363Actual
18300.002022-04-287313Budget
13918102.002023-04-287356Actual
16352102.892023-06-2973611Actual
38856355.632025-03-297328Actual
36435817.002025-01-277317Actual
5305270.002022-08-297317Actual
17804302.002023-08-297365Actual
20832351.002023-11-297315Actual
10723153.002023-01-277346Actual
33543338.102024-10-2873213Actual
15016592.002023-05-297317Actual
27596213.532024-05-2873311Actual
28132452.002024-06-287364Actual
37237608.002025-02-267364Actual
36053963.002025-01-277314Actual
13224300.002023-03-297367Budget
33879547.002024-11-287365Actual
913870.002022-12-277373Budget
8862220.002022-11-297328Budget
22334105.022023-12-2773111Actual
1533218.002022-05-297365Actual
21622509.002023-12-277313Actual
11156220.002023-01-277368Budget
14668235.002023-05-297364Actual
3637300.002022-07-297364Budget
22844351.002024-01-277365Actual
17557603.002023-08-297313Actual
5365300.002022-08-297367Budget
3626562.002025-01-277326Actual
23220292.002024-01-277328Actual
12549400.002023-03-297314Budget
7144354.002022-10-297365Actual
34427199.702024-11-2873411Actual
3059400.002022-06-297317Budget
2892244.382024-06-2873212Actual
2987573.102024-07-2873211Actual
31418355.002024-09-277363Actual
21413100.762023-11-2973411Actual
8536120.002022-11-297356Budget
629198.002022-09-287356Actual
1788955.002023-08-297326Actual
26738297.752024-04-2773213Actual
1732378.422023-07-2973411Actual
37469145.002025-02-267346Actual
10037120.002022-12-277368Budget
34817546.002024-12-277363Actual
22717395.002024-01-277314Actual
13716365.002023-04-287315Actual
39149214.592025-03-2973112Actual
38059365.662025-02-2673612Actual
3997152.002022-07-297346Actual
6197254.002022-09-287336Actual
36590510.182025-01-277368Actual
27328640.002024-05-287317Actual
22065197.002023-12-277366Actual
32450274.942024-09-2773613Actual
2354422.042024-01-2773612Actual
738201.002022-04-287366Actual
14874234.002023-05-297336Actual
33845426.002024-11-287315Actual
32006399.572024-09-277328Actual
2451520.972024-02-2673112Actual
16209156.082023-06-2973111Actual
29518151.002024-07-287346Actual
2130220.002022-05-297328Budget
19743223.002023-10-297364Actual
577286.002022-09-287373Actual
206500.002022-04-287314Budget
33044591.002024-10-287367Actual
27888424.072024-05-2873213Actual
34254520.792024-11-287328Actual
27861183.712024-05-2873113Actual
11847220.002023-02-267346Budget
38144346.872025-02-2673213Actual
2003345.002022-05-297367Actual
2456500.002022-06-297314Budget
12830223.002023-03-297316Actual
801655.002022-11-297373Actual
3396450.002024-11-287326Actual
9929514.732022-12-277318Actual
3853251.002022-07-297316Actual
34226692.002024-11-287318Actual
34488293.322024-11-2873611Actual
2083457.152022-05-297318Actual
9246300.002022-12-277364Budget
33752655.002024-11-287314Actual
29379380.002024-07-287365Actual
407336.002022-04-287365Actual
632220.002022-04-287346Budget
21741355.002023-12-277314Actual
266263.002022-04-287364Actual
27212160.002024-05-287346Actual
18212366.242023-08-297368Actual
14133316.242023-04-287328Actual
3949220.002022-07-297336Budget
78151.002022-04-287363Actual
2191284.422022-05-297368Actual
29929162.462024-07-2873411Actual
38480395.002025-03-297365Actual
18681319.002023-09-287314Actual
6759338.002022-10-297313Actual
1757237.002022-05-297346Actual
33516192.482024-10-2873113Actual
1077088.002023-01-277356Actual
10579220.002023-01-277316Budget
13594166.002023-04-287373Actual
27921466.172024-05-2873613Actual
11750120.002023-02-267326Budget
12361272.002023-03-297313Actual
9001300.002022-12-277313Budget
11295166.002023-02-267363Actual
16089655.642023-06-297318Actual
22276220.782023-12-277368Actual
4370220.002022-07-297328Budget
15109585.942023-05-297318Actual
23009108.002024-01-277356Actual
30505450.002024-08-287365Actual
6198220.002022-09-287336Budget
8124300.002022-11-297364Budget
19590760.002023-10-297313Actual
960300.002022-04-287318Budget
9463300.002022-12-277316Budget
2981220.002022-06-297366Budget
36180373.002025-01-277365Actual
35759431.622024-12-2773612Actual
6430300.002022-09-287317Budget
2393439.002024-02-267326Actual
33164425.332024-10-287368Actual
489169.002022-04-287316Actual
27978536.002024-06-287313Actual
28013478.002024-06-287363Actual
12752249.002023-03-297365Actual
2236281.612023-12-2773211Actual
6571655.642022-09-287318Actual
17149245.032023-07-297328Actual
2731213.002022-06-297316Actual
26560103.952024-04-2773611Actual
28390112.002024-06-287356Actual
37330471.002025-02-267365Actual
2828313.002022-06-297336Actual
4695483.002022-08-297314Actual
34287366.242024-11-287368Actual
6680220.002022-09-287368Budget
8442220.002022-11-297336Budget
29755399.572024-07-287328Actual
22597643.002024-01-277313Actual
1623724.162023-06-2973211Actual
8441245.002022-11-297336Actual
14282102.892023-04-2873311Actual
36966246.872025-01-2773113Actual
5121161.002022-08-297346Actual
7551400.002022-10-297317Budget
34995527.002024-12-277315Actual
36993310.032025-01-2773213Actual
26948912.002024-05-287314Actual
8814510.182022-11-297318Actual
13302514.732023-03-297318Actual
30083291.192024-07-2873612Actual
3067091.002024-08-287356Actual
19250.002022-04-287313Actual
33458343.322024-10-2873612Actual
8736300.002022-11-297367Actual
1287876.002023-03-297326Actual
245426.082024-02-2673212Actual
25690585.002024-04-277313Actual
1472362.002022-05-297315Actual
29131722.002024-07-287313Actual
10769110.002023-01-277356Budget
2980243.002022-06-297366Actual
33575397.752024-10-2873613Actual
27040556.002024-05-287315Actual
5633272.002022-09-287313Actual
18270139.062023-08-2973111Actual
4323442.002022-07-297318Actual
24631702.002024-03-287313Actual
16971137.002023-07-297366Actual
36345116.002025-01-277356Actual
13811191.002023-04-287316Actual
18001158.002023-08-297366Actual
7319220.002022-10-297336Budget
2777037.992024-05-2873212Actual
25812562.002024-04-277314Actual
38645116.002025-03-297356Actual
3059081.002024-08-287326Actual
4569120.002022-08-297363Budget
7473220.002022-10-297366Budget
22389102.892023-12-2773311Actual

Generated 2025-05-28 05:48:07.837 UTC