[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042024-11-0473111Actual
3715300.002022-08-057315Budget
32868240.002024-11-047336Actual
30915567.762024-09-047368Actual
2254032.672024-01-0373612Actual
21775257.002024-01-037364Actual
1207220.002022-06-057363Budget
689753.002022-11-057373Actual
3637300.002022-08-057364Budget
23756254.002024-03-047364Actual
1897357.002023-10-057356Actual
11703270.002023-03-057316Actual
35698186.932025-01-0373112Actual
34574111.402024-12-0573212Actual
33010685.002024-11-047317Actual
13303300.002023-04-057318Budget
24751380.002024-04-047314Actual
22717395.002024-02-037314Actual
36908315.662025-02-0373612Actual
6100189.002022-10-057316Actual
820432.002022-05-057317Actual
3626562.002025-02-037326Actual
5821400.002022-10-057314Budget
2434246.502024-03-0473211Actual
15741219.002023-07-067365Actual
21925162.002024-01-037316Actual
1430975.232023-05-0573411Actual
2504374.002024-04-047356Actual
1953323.102023-10-0573612Actual
13022127.002023-04-057356Actual
19590760.002023-11-057313Actual
8736300.002022-12-067367Actual
12361272.002023-04-057313Actual
25690585.002024-05-047313Actual
9559237.002023-01-037336Actual
5306300.002022-09-057317Budget
1434273.102023-05-0573611Actual
11702220.002023-03-057316Budget
1709300.002022-06-057336Budget
2594260.002022-07-067315Actual
741381.002022-11-057356Actual
3852220.002022-08-057316Budget
2661924.162024-05-0473112Actual
9928300.002023-01-037318Budget
12422220.002023-04-057363Budget
39030260.342025-04-0573411Actual
2270300.002022-07-067313Budget
4646110.002022-09-057373Budget
37469145.002025-03-057346Actual
35968456.002025-02-037363Actual
7611364.002022-11-057367Actual
4184364.002022-08-057317Actual
29577228.002024-08-047366Actual
21118455.002023-12-067317Actual
28098741.002024-07-057314Actual
738201.002022-05-057366Actual
7552494.002022-11-057317Actual
38856355.632025-04-057328Actual
5024110.002022-09-057326Budget
21741355.002024-01-037314Actual
15854150.002023-07-067336Actual
3636273.002022-08-057364Actual
10499364.002023-02-037365Actual
10038257.152023-01-037368Actual
25133499.002024-04-047317Actual
13918102.002023-05-057356Actual
2439683.742024-03-0473411Actual
29789496.542024-08-047368Actual
9326300.002023-01-037315Budget
2644553.952024-05-0473211Actual
3059400.002022-07-067317Budget
18300.002022-05-057313Budget
19183390.482023-10-057328Actual
5820436.002022-10-057314Actual
7143300.002022-11-057365Budget
15996421.002023-07-067317Actual
14959135.002023-06-057366Actual
28390112.002024-07-057356Actual
22006157.002024-01-037346Actual
22215620.792024-01-037318Actual
7739195.022022-11-057328Actual
1660100.002022-06-057326Budget
1392312.002022-06-057364Actual
31631532.002024-10-047365Actual
2649990.122024-05-0473411Actual
2980243.002022-07-067366Actual
2560523.102024-04-0473612Actual
10828220.002023-02-037366Budget
36145649.002025-02-037315Actual
12975165.002023-04-057346Actual
9710220.002023-01-037366Budget
32126116.722024-10-0473211Actual
38117260.912025-03-0573113Actual
32894180.002024-11-047346Actual
10441416.002023-02-037315Actual
2765073.102024-06-0473511Actual
1425528.422023-05-0573211Actual
32180134.802024-10-0473411Actual
11623300.002023-03-057365Budget
35726102.892025-01-0373212Actual
7366237.002022-11-057346Actual
25907369.002024-05-047315Actual
32507819.002024-11-047313Actual
29286486.002024-08-047364Actual
5881300.002022-10-057364Budget
23220292.002024-02-037328Actual
10968300.002023-02-037367Budget
2133197.572023-12-0673111Actual
15613274.002023-07-067314Actual
28338321.002024-07-057336Actual
37585582.002025-03-057317Actual
36378137.002025-02-037366Actual
13751288.002023-05-057365Actual
29544102.002024-08-047356Actual
9383300.002023-01-037365Budget
27421937.462024-06-047318Actual
11155205.632023-02-037368Actual
28132452.002024-07-057364Actual
1756220.002022-06-057346Budget
10363400.002023-02-037364Budget
38232579.002025-04-057313Actual
4508220.002022-09-057313Budget
33164425.332024-11-047368Actual
407336.002022-05-057365Actual
1944362.002022-06-057317Actual
35320473.002025-01-037367Actual
21413100.762023-12-0673411Actual
33304113.532024-11-0473411Actual
16525585.002023-08-057313Actual
3121282.002022-07-067367Actual
585300.002022-05-057336Budget
4898245.002022-09-057365Actual
9463300.002023-01-037316Budget
28748216.722024-07-0573311Actual
913947.002023-01-037373Actual
12548429.002023-04-057314Actual
31475146.002024-10-047373Actual
679120.002022-05-057356Budget
36556449.572025-02-037328Actual
5492220.002022-09-057328Budget
1582630.002023-07-067326Actual
19275122.042023-10-0573111Actual
27186293.002024-06-047336Actual
23312139.062024-02-0373111Actual
10303386.002023-02-037314Actual
2921120.002022-07-067356Budget
2665326.292024-05-0473612Actual
34287366.242024-12-057368Actual
1287876.002023-04-057326Actual
488220.002022-05-057316Budget
7271131.002022-11-057326Actual
144278.212023-05-0573212Actual
12830223.002023-04-057316Actual
15906127.002023-07-067356Actual
21239335.942023-12-067328Actual
30644144.002024-09-047346Actual
30505450.002024-09-047365Actual
6570400.002022-10-057318Budget
1631827.362023-07-0673511Actual
10722220.002023-02-037346Budget
37739631.402025-03-057368Actual
2610972.002024-05-047356Actual
1950210.332023-10-0573212Actual
24137339.002024-03-047367Actual
17149245.032023-08-057328Actual
29074238.102024-07-0573613Actual
15345108.212023-06-0573611Actual
347300.002022-05-057315Budget
20184690.492023-11-057318Actual
2241697.572024-01-0373411Actual
13162405.002023-04-057317Actual
18596432.002023-10-057363Actual
2056231.612023-11-0573612Actual
2442324.162024-03-0473511Actual
5168111.002022-09-057356Actual
4370220.002022-08-057328Budget
35498300.762025-01-0373111Actual
11047585.942023-02-037318Actual
2336783.742024-02-0373311Actual
5959353.002022-10-057315Actual
18058414.002023-09-057317Actual
17917230.002023-09-057336Actual
4569120.002022-09-057363Budget
11847220.002023-03-057346Budget
27328640.002024-06-047317Actual
21867210.002024-01-037365Actual
37528208.002025-03-057366Actual
34076154.002024-12-057366Actual
30795421.002024-09-047367Actual
36966246.872025-02-0373113Actual
33338257.152024-11-0473611Actual
38059365.662025-03-0573612Actual
31920514.002024-10-047367Actual
26357523.822024-05-047368Actual
26142125.002024-05-047366Actual
8674332.002022-12-067317Actual
17804302.002023-09-057365Actual
19709431.002023-11-057314Actual
17677428.002023-09-057314Actual
11420400.002023-03-057314Budget
29344471.002024-08-047315Actual
16151366.242023-07-067368Actual
35030399.002025-01-037365Actual
13223236.002023-04-057367Actual
38352617.002025-04-057314Actual
5167110.002022-09-057356Budget
1865220.002022-06-057366Budget
9510120.002023-01-037326Budget
34254520.792024-12-057328Actual
32240253.962024-10-0473611Actual
1149286.002022-06-057313Actual
23721380.002024-03-047314Actual
33575397.752024-11-0473613Actual
1847116.722023-09-0573112Actual
6149110.002022-10-057326Budget
225078.212024-01-0373112Actual
10177141.002023-02-037363Actual
10626101.002023-02-037326Actual
680122.002022-05-057356Actual
11094120.002023-02-037328Budget
15229126.292023-06-0573111Actual
33543338.102024-11-0473213Actual
4183300.002022-08-057317Budget
23192514.732024-02-037318Actual
31978910.192024-10-047318Actual
19681208.002023-11-057373Actual
37797260.342025-03-0573111Actual
9247384.002023-01-037364Actual
8265300.002022-12-067365Actual
1393300.002022-06-057364Budget
2828313.002022-07-067336Actual
4757300.002022-09-057364Budget
245426.082024-03-0473212Actual
12220207.152023-03-057328Actual
2053111.402023-11-0573212Actual
17241100.762023-08-0573111Actual
7223300.002022-11-057316Budget
29963260.342024-08-0473611Actual
8862220.002022-12-067328Budget
25488114.592024-04-0473611Actual
2292934.002024-02-037326Actual
633157.002022-05-057346Actual
8064546.002022-12-067314Actual
34782665.002025-01-037313Actual
21005144.002023-12-067346Actual
26057168.002024-05-047336Actual
1540314.592023-06-0573112Actual
26828527.002024-06-047313Actual
24631702.002024-04-047313Actual
3220773.102024-10-0473511Actual
39149214.592025-04-0573112Actual
9850202.002023-01-037367Actual
37202585.002025-03-057314Actual
37619452.002025-03-057367Actual
3773301.002022-08-057365Actual
3526110.002022-08-057373Budget
26417151.832024-05-0473111Actual
27623206.082024-06-0473411Actual
2038569.912023-11-0573411Actual
35440395.032025-01-037368Actual
36238263.002025-02-037316Actual
12752249.002023-04-057365Actual
17943102.002023-09-057346Actual
15880.002022-05-057373Budget
38144346.872025-03-0573213Actual
7799201.082022-11-057368Actual
37879167.782025-03-0573411Actual
10908400.002023-02-037317Budget
11952218.002023-03-057366Actual
4835300.002022-09-057315Budget
35285520.002025-01-037317Actual
29518151.002024-08-047346Actual
489169.002022-05-057316Actual
7612300.002022-11-057367Budget
2496330.002024-04-047326Actual
33879547.002024-12-057365Actual
20739367.002023-12-067314Actual
348301.002022-05-057315Actual
10442400.002023-02-037315Budget
36590510.182025-02-037368Actual
3741592.002025-03-057326Actual
4243300.002022-08-057367Actual
29437182.002024-08-047316Actual
38976151.832025-04-0573211Actual
23254364.722024-02-037368Actual
2880239.062024-07-0573511Actual
266263.002022-05-057364Actual
1726956.082023-08-0573211Actual
12690339.002023-04-057315Actual
36730167.782025-02-0373411Actual
11750120.002023-03-057326Budget
2330159.002022-07-067363Actual
5633272.002022-10-057313Actual
27483296.542024-06-047368Actual
31503815.002024-10-047314Actual
10579220.002023-02-037316Budget
27131182.002024-06-047316Actual
35553178.422025-01-0373311Actual
19155714.732023-10-057318Actual
1543624.162023-06-0573612Actual
17769263.002023-09-057315Actual
5553220.002022-09-057368Budget
4897300.002022-09-057365Budget
9325322.002023-01-037315Actual
18001158.002023-09-057366Actual
26771329.332024-05-0473613Actual
2515300.002022-07-067364Budget
2095150.002023-12-067326Actual
16738386.002023-08-057315Actual
27073334.002024-06-047365Actual
19624486.002023-11-057363Actual
35759431.622025-01-0373612Actual
78151.002022-05-057363Actual
22276220.782024-01-037368Actual
34226692.002024-12-057318Actual
819400.002022-05-057317Budget
5960300.002022-10-057315Budget
35378896.552025-01-037318Actual
37237608.002025-03-057364Actual
29902181.612024-08-0473311Actual
16680213.002023-08-057364Actual
32390171.432024-10-0473113Actual
11483374.002023-03-057364Actual
3687549.702025-02-0373212Actual
11046300.002023-02-037318Budget
255738.212024-04-0473212Actual
1992166.002023-11-057326Actual
30881355.632024-09-047328Actual
8345300.002022-12-067316Budget
8488198.002022-12-067346Actual
12172395.032023-03-057318Actual
7800120.002022-11-057368Budget
8393120.002022-12-067326Budget
29492240.002024-08-047336Actual
8204300.002022-12-067315Budget
11156220.002023-02-037368Budget
1646816.722023-07-0673612Actual
352774.002022-08-057373Actual
33102910.192024-11-047318Actual
1864172.002022-06-057366Actual
17121513.212023-08-057318Actual
2083457.152022-06-057318Actual
12549400.002023-04-057314Budget
7084300.002022-11-057315Budget
38538266.002025-04-057316Actual
37295702.002025-03-057315Actual
32627741.002024-11-047314Actual
14045444.002023-05-057367Actual
9060161.002023-01-037363Actual
5493266.242022-09-057328Actual
12423173.002023-04-057363Actual
35526146.512025-01-0373211Actual
31418355.002024-10-047363Actual
2004300.002022-06-057367Budget
23601707.002024-03-047313Actual
33458343.322024-11-0473612Actual
2723893.002024-06-047356Actual
9384291.002023-01-037365Actual
18179284.422023-09-057328Actual
1947511.402023-10-0573112Actual
10676304.002023-02-037336Actual
34817546.002025-01-037363Actual
960300.002022-05-057318Budget
614894.002022-10-057326Actual
6759338.002022-11-057313Actual
3284078.002024-11-047326Actual
9977305.632023-01-037328Actual
6618252.602022-10-057328Actual
22065197.002024-01-037366Actual
20034148.002023-11-057366Actual
23962162.002024-03-047336Actual
6491300.002022-10-057367Budget
33937240.002024-12-057316Actual
6022345.002022-10-057365Actual
10116300.002023-02-037313Budget
13866158.002023-05-057336Actual
3249207.152022-07-067328Actual
13021110.002023-04-057356Budget
20866361.002023-12-067365Actual
22957256.002024-02-037336Actual
3386220.002022-08-057313Budget
32542355.002024-11-047363Actual
3004947.572024-08-0473212Actual
1757237.002022-06-057346Actual
38890442.002025-04-057368Actual
1534300.002022-06-057365Budget
3905741.192025-04-0573511Actual
31028200.762024-09-0473311Actual
24103436.002024-03-047317Actual
1764996.002023-09-057373Actual
15585128.002023-07-067373Actual
29755399.572024-08-047328Actual
23849236.002024-03-047365Actual
28775151.832024-07-0573411Actual
879300.002022-05-057367Actual
38480395.002025-04-057365Actual
1525723.102023-06-0573211Actual
3950182.002022-08-057336Actual
4568137.002022-09-057363Actual
23042152.002024-02-037366Actual
3308220.002022-07-067368Budget
25942400.002024-05-047365Actual
14105496.542023-05-057318Actual
19949168.002023-11-057336Actual
8266300.002022-12-067365Budget
16645317.002023-08-057314Actual
12927300.002023-04-057336Budget
1693893.002023-08-057356Actual
2652615.652024-05-0473511Actual
18808371.002023-10-057365Actual
24256343.512024-03-047368Actual
13892131.002023-05-057346Actual
10829171.002023-02-037366Actual
16912126.002023-08-057346Actual
3802553.952025-03-0573212Actual
79220.002022-05-057363Budget
20303169.912023-11-0573111Actual
1250180.002023-04-057373Budget
13082171.002023-04-057366Actual
12611364.002023-04-057364Actual
1471300.002022-06-057315Budget
2342125.232024-02-0373511Actual
3387203.002022-08-057313Actual
28693311.402024-07-0573111Actual
1850432.672023-09-0573612Actual
8594220.002022-12-067366Budget
29166450.002024-08-047363Actual
3067091.002024-09-047356Actual
33516192.482024-11-0473113Actual
38267482.002025-04-057363Actual
1685862.002023-08-057326Actual
19743223.002023-11-057364Actual
11421529.002023-03-057314Actual
16773332.002023-08-057365Actual
6571655.642022-10-057318Actual
2339497.572024-02-0373411Actual
7473220.002022-11-057366Budget
8125300.002022-12-067364Actual
36470490.002025-02-037367Actual
1735017.782023-08-0573511Actual
8535148.002022-12-067356Actual
3201520.792022-07-067318Actual
21622509.002024-01-037313Actual
240968.002022-07-067373Actual
35934778.002025-02-037313Actual
1641017.782023-07-0673112Actual
2456500.002022-07-067314Budget
11562322.002023-03-057315Actual

Generated 2025-06-04 05:27:07.554 UTC