[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33277109.272024-11-0373311Actual
5024110.002022-09-047326Budget
3905741.192025-04-0473511Actual
32450274.942024-10-0373613Actual
33667437.002024-12-047363Actual
11846167.002023-03-047346Actual
33937240.002024-12-047316Actual
37469145.002025-03-047346Actual
28956300.762024-07-0473612Actual
10769110.002023-02-027356Budget
6245153.002022-10-047346Actual
2153220.972023-12-0573112Actual
35088162.002025-01-027316Actual
16089655.642023-07-057318Actual
1025480.002023-02-027373Budget
7366237.002022-11-047346Actual
30021222.042024-08-0373112Actual
12549400.002023-04-047314Budget
28601482.912024-07-047328Actual
11847220.002023-03-047346Budget
4104216.002022-08-047366Actual
12751300.002023-04-047365Budget
16645317.002023-08-047314Actual
37939302.892025-03-0473611Actual
32507819.002024-11-037313Actual
29014239.852024-07-0473113Actual
1008220.002022-05-047328Budget
11235300.002023-03-047313Budget
2334063.532024-02-0273211Actual
18561644.002023-10-047313Actual
13021110.002023-04-047356Budget
30795421.002024-09-037367Actual
8392111.002022-12-057326Actual
17769263.002023-09-047315Actual
2083457.152022-06-047318Actual
7691442.002022-11-047318Actual
7800120.002022-11-047368Budget
489169.002022-05-047316Actual
1025562.002023-02-027373Actual
10037120.002023-01-027368Budget
14167355.632023-05-047368Actual
407336.002022-05-047365Actual
24843245.002024-04-037315Actual
12360300.002023-04-047313Budget
13082171.002023-04-047366Actual
11420400.002023-03-047314Budget
14010520.002023-05-047317Actual
39030260.342025-04-0473411Actual
29492240.002024-08-037336Actual
16773332.002023-08-047365Actual
28225471.002024-07-047365Actual
32417308.282024-10-0373213Actual
29577228.002024-08-037366Actual
28894249.702024-07-0473112Actual
19005142.002023-10-047366Actual
25346122.042024-04-0373111Actual
9000222.002023-01-027313Actual
2050411.402023-11-0473112Actual
25847307.002024-05-037364Actual
7367220.002022-11-047346Budget
35228210.002025-01-027366Actual
36378137.002025-02-027366Actual
961535.942022-05-047318Actual
26828527.002024-06-037313Actual
10907377.002023-02-027317Actual
2351215.652024-02-0273112Actual
1471300.002022-06-047315Budget
1864172.002022-06-047366Actual
27742282.682024-06-0373112Actual
14045444.002023-05-047367Actual
3917794.382025-04-0473212Actual
12831220.002023-04-047316Budget
9653120.002023-01-027356Budget
12689400.002023-04-047315Budget
3997152.002022-08-047346Actual
33575397.752024-11-0373613Actual
3741592.002025-03-047326Actual
22243355.632024-01-027328Actual
8535148.002022-12-057356Actual
19624486.002023-11-047363Actual
3950182.002022-08-047336Actual
2095150.002023-12-057326Actual
2981220.002022-07-057366Budget
25942400.002024-05-037365Actual
7552494.002022-11-047317Actual
10303386.002023-02-027314Actual
2451520.972024-03-0373112Actual
2135977.362023-12-0573211Actual
13303300.002023-04-047318Budget
28573738.972024-07-047318Actual
7319220.002022-11-047336Budget
36345116.002025-02-027356Actual
15137252.602023-06-047328Actual
2946472.002024-08-037326Actual
2342125.232024-02-0273511Actual
39003160.342025-04-0473311Actual
6818120.002022-11-047363Budget
35877366.172025-01-0273613Actual
9247384.002023-01-027364Actual
25812562.002024-05-037314Actual
1250065.002023-04-047373Actual
10828220.002023-02-027366Budget
1149286.002022-06-047313Actual
4322400.002022-08-047318Budget
30257686.002024-09-037313Actual
3171674.002024-10-037326Actual
11894110.002023-03-047356Budget
13500760.002023-05-047313Actual
18151443.512023-09-047318Actual
37852219.912025-03-0473311Actual
22276220.782024-01-027368Actual
39296422.312025-04-0473213Actual
23988109.002024-03-037346Actual
24878272.002024-04-037365Actual
2192220.002022-06-047368Budget
2504374.002024-04-037356Actual
29074238.102024-07-0473613Actual
2828313.002022-07-057336Actual
29131722.002024-08-037313Actual
408300.002022-05-047365Budget
3249207.152022-07-057328Actual
27212160.002024-06-037346Actual
33516192.482024-11-0373113Actual
6945500.002022-11-047314Budget
2715875.002024-06-037326Actual
30915567.762024-09-037368Actual
5881300.002022-10-047364Budget
10578223.002023-02-027316Actual
347300.002022-05-047315Budget
1992166.002023-11-047326Actual
34133861.002024-12-047317Actual
2827300.002022-07-057336Budget
3387203.002022-08-047313Actual
12610400.002023-04-047364Budget
30292355.002024-09-037363Actual
5366218.002022-09-047367Actual
6759338.002022-11-047313Actual
11295166.002023-03-047363Actual
4244300.002022-08-047367Budget
1953323.102023-10-0473612Actual
37202585.002025-03-047314Actual
2044694.382023-11-0473611Actual
6618252.602022-10-047328Actual
38267482.002025-04-047363Actual
9326300.002023-01-027315Budget
4835300.002022-09-047315Budget
1540314.592023-06-0473112Actual
35285520.002025-01-027317Actual
8065500.002022-12-057314Budget
3342439.062024-11-0373212Actual
2723893.002024-06-037356Actual
2922108.002022-07-057356Actual
27131182.002024-06-037316Actual
20866361.002023-12-057365Actual
14133316.242023-05-047328Actual
33458343.322024-11-0373612Actual
39091242.252025-04-0473611Actual
6619220.002022-10-047328Budget
18093301.002023-09-047367Actual
2354422.042024-02-0273612Actual
19681208.002023-11-047373Actual
9710220.002023-01-027366Budget
6022345.002022-10-047365Actual
21118455.002023-12-057317Actual
2651291.002022-07-057365Actual
37797260.342025-03-0473111Actual
2554616.722024-04-0373112Actual
30412591.002024-09-037364Actual
8266300.002022-12-057365Budget
3308220.002022-07-057368Budget
33010685.002024-11-037317Actual
26560103.952024-05-0373611Actual
36993310.032025-02-0273213Actual
32813225.002024-11-037316Actual
32953202.002024-11-037366Actual
1434273.102023-05-0473611Actual
29847311.402024-08-0373111Actual
34546277.362024-12-0473112Actual
32662483.002024-11-037364Actual
5960300.002022-10-047315Budget
1865220.002022-06-047366Budget
20979209.002023-12-057336Actual
24256343.512024-03-037368Actual
37388203.002025-03-047316Actual
35934778.002025-02-027313Actual
20034148.002023-11-047366Actual
35698186.932025-01-0273112Actual
2777037.992024-06-0373212Actual
5820436.002022-10-047314Actual
1425528.422023-05-0473211Actual
13224300.002023-04-047367Budget
18921169.002023-10-047336Actual
26296828.372024-05-037318Actual
4371325.332022-08-047328Actual
1392312.002022-06-047364Actual
1534300.002022-06-047365Budget
38175369.682025-03-0473613Actual
4509229.002022-09-047313Actual
2082300.002022-06-047318Budget
6021300.002022-10-047365Budget
29902181.612024-08-0373311Actual
10116300.002023-02-027313Budget
32153146.512024-10-0373311Actual
28836245.442024-07-0473611Actual
19836234.002023-11-047365Actual
4183300.002022-08-047317Budget
1930318.842023-10-0473211Actual
880300.002022-05-047367Budget
38480395.002025-04-047365Actual
32755593.002024-11-037365Actual
25254305.632024-04-037328Actual
352774.002022-08-047373Actual
26711132.832024-05-0373113Actual
7612300.002022-11-047367Budget
33338257.152024-11-0373611Actual
24223395.032024-03-037328Actual
5226220.002022-09-047366Budget
24195655.642024-03-037318Actual
31829171.002024-10-037366Actual
13350120.002023-04-047328Budget
27596213.532024-06-0373311Actual
12172395.032023-03-047318Actual
26057168.002024-05-037336Actual
3996220.002022-08-047346Budget
36087625.002025-02-027364Actual
4105220.002022-08-047366Budget
277966.002022-07-057326Actual
20126301.002023-11-047367Actual
819400.002022-05-047317Budget
19097442.002023-10-047367Actual
22632416.002024-02-027363Actual
2133197.572023-12-0573111Actual
15016592.002023-06-047317Actual
35030399.002025-01-027365Actual
5121161.002022-09-047346Actual
36847177.362025-02-0273112Actual
12830223.002023-04-047316Actual
3307213.212022-07-057368Actual
7878257.002022-12-057313Actual
9559237.002023-01-027336Actual
1685862.002023-08-047326Actual
13656304.002023-05-047364Actual
39269232.842025-04-0473113Actual
3284078.002024-11-037326Actual
1865380.002023-10-047373Actual
36053963.002025-02-027314Actual
9510120.002023-01-027326Budget
7799201.082022-11-047368Actual
6571655.642022-10-047318Actual
8265300.002022-12-057365Actual
2765073.102024-06-0373511Actual
13083220.002023-04-047366Budget
13161400.002023-04-047317Budget
29669390.002024-08-037367Actual
12879120.002023-04-047326Budget
34287366.242024-12-047368Actual
1137343.002023-03-047373Actual
3852220.002022-08-047316Budget
16971137.002023-08-047366Actual
31267132.832024-09-0373113Actual
3059081.002024-09-037326Actual
23601707.002024-03-037313Actual
19250.002022-05-047313Actual
32894180.002024-11-037346Actual
1947511.402023-10-0473112Actual
5120220.002022-09-047346Budget
6491300.002022-10-047367Budget
78151.002022-05-047363Actual
10626101.002023-02-027326Actual
9560220.002023-01-027336Budget
11095220.782023-02-027328Actual
144278.212023-05-0473212Actual
6292110.002022-10-047356Budget
6758300.002022-11-047313Budget
27073334.002024-06-037365Actual
14282102.892023-05-0473311Actual
7414120.002022-11-047356Budget
33304113.532024-11-0373411Actual
2457557.002022-07-057314Actual
12548429.002023-04-047314Actual
11702220.002023-03-047316Budget
31886795.002024-10-037317Actual
12974220.002023-04-047346Budget
3802553.952025-03-0473212Actual
24103436.002024-03-037317Actual
37295702.002025-03-047315Actual
17677428.002023-09-047314Actual
15109585.942023-06-047318Actual
8536120.002022-12-057356Budget
19217257.152023-10-047368Actual
20212414.732023-11-047328Actual
9001300.002023-01-027313Budget
3901118.002022-08-047326Actual
2602943.002024-05-037326Actual
464788.002022-09-047373Actual
27271210.002024-06-037366Actual
33102910.192024-11-037318Actual
2298382.002024-02-027346Actual
1068220.002022-05-047368Budget
4569120.002022-09-047363Budget
18947118.002023-10-047346Actual
7222266.002022-11-047316Actual
913870.002023-01-027373Budget
21153416.002023-12-057367Actual
3200300.002022-07-057318Budget
206500.002022-05-047314Budget
11623300.002023-03-047365Budget
7143300.002022-11-047365Budget
19743223.002023-11-047364Actual
27186293.002024-06-037336Actual
10442400.002023-02-027315Budget
12611364.002023-04-047364Actual
35320473.002025-01-027367Actual
3782553.952025-03-0473211Actual
32126116.722024-10-0373211Actual
38565102.002025-04-047326Actual
38593248.002025-04-047336Actual
25226542.002024-04-037318Actual
33845426.002024-12-047315Actual
5305270.002022-09-047317Actual
30973262.472024-09-0373111Actual
6944514.002022-11-047314Actual
36025132.002025-02-027373Actual
37739631.402025-03-047368Actual
11234304.002023-03-047313Actual
28338321.002024-07-047336Actual
1643711.402023-07-0573212Actual
17592414.002023-09-047363Actual
960300.002022-05-047318Budget
739220.002022-05-047366Budget
36908315.662025-02-0273612Actual
2594260.002022-07-057315Actual
28515443.002024-07-047367Actual
27803298.642024-06-0373612Actual
11046300.002023-02-027318Budget
3773301.002022-08-047365Actual
19062414.002023-10-047317Actual
13951142.002023-05-047366Actual
1393300.002022-06-047364Budget
33396149.702024-11-0373112Actual
13162405.002023-04-047317Actual
951194.002023-01-027326Actual
679120.002022-05-047356Budget
10968300.002023-02-027367Budget
15528416.002023-07-057363Actual
2038569.912023-11-0473411Actual
39149214.592025-04-0473112Actual
1735017.782023-08-0473511Actual
26357523.822024-05-037368Actual
29251865.002024-08-037314Actual
2872187.992024-07-0473211Actual
2652300.002022-07-057365Budget
2103198.002023-12-057356Actual
5553220.002022-09-047368Budget
2593300.002022-07-057315Budget
31418355.002024-10-037363Actual
35498300.762025-01-0273111Actual
1543624.162023-06-0473612Actual
13594166.002023-05-047373Actual
1333572.002022-06-047314Actual
2393439.002024-03-037326Actual
5365300.002022-09-047367Budget
3637300.002022-08-047364Budget
1440016.722023-05-0473112Actual
21211779.882023-12-057318Actual
225078.212024-01-0273112Actual
4429246.542022-08-047368Actual
14819152.002023-06-047316Actual
2171391.002024-01-027373Actual
29518151.002024-08-037346Actual
37330471.002025-03-047365Actual
35553178.422025-01-0273311Actual
19590760.002023-11-047313Actual
5632220.002022-10-047313Budget
37528208.002025-03-047366Actual
2439683.742024-03-0373411Actual
34345410.342024-12-0473111Actual
12281220.002023-03-047368Budget
404485.002022-08-047356Actual
11482400.002023-03-047364Budget
8594220.002022-12-057366Budget
15854150.002023-07-057336Actual
1629173.102023-07-0573411Actual
17241100.762023-08-0473111Actual
5492220.002022-09-047328Budget
26324399.572024-05-037328Actual
6819135.002022-11-047363Actual
33250173.102024-11-0373211Actual
27541350.772024-06-0373111Actual
9325322.002023-01-027315Actual
36180373.002025-02-027365Actual
8922120.002022-12-057368Budget
17149245.032023-08-047328Actual
34044132.002024-12-047356Actual
16560390.002023-08-047363Actual
13022127.002023-04-047356Actual
6198220.002022-10-047336Budget
31055184.812024-09-0373411Actual
22065197.002024-01-027366Actual
3122300.002022-07-057367Budget
27921466.172024-06-0373613Actual
5695132.002022-10-047363Actual
1332500.002022-06-047314Budget
27569113.532024-06-0373211Actual
2330159.002022-07-057363Actual
502576.002022-09-047326Actual
20245461.702023-11-047368Actual
1832568.852023-09-0473311Actual
2501782.002024-04-037346Actual
7083273.002022-11-047315Actual
1250180.002023-04-047373Budget
10967374.002023-02-027367Actual
1383855.002023-05-047326Actual
11294220.002023-03-047363Budget
2472383.002024-04-037373Actual
2980243.002022-07-057366Actual
10362234.002023-02-027364Actual
2545545.442024-04-0373511Actual
36966246.872025-02-0273113Actual
1950210.332023-10-0473212Actual
19709431.002023-11-047314Actual
6492354.002022-10-047367Actual
3437360.332024-12-0473211Actual
31503815.002024-10-037314Actual
28390112.002024-07-047356Actual
36789260.342025-02-0273611Actual
19801429.002023-11-047315Actual
31475146.002024-10-037373Actual
2270300.002022-07-057313Budget
2331220.002022-07-057363Budget
8203353.002022-12-057315Actual
2496330.002024-04-037326Actual
30168310.032024-08-0373213Actual
3449120.002022-08-047363Budget
79220.002022-05-047363Budget
15171335.942023-06-047368Actual
3004947.572024-08-0373212Actual
32240253.962024-10-0373611Actual
8814510.182022-12-057318Actual
37585582.002025-03-047317Actual
15906127.002023-07-057356Actual
26083122.002024-05-037346Actual
1206203.002022-06-047363Actual
6679292.002022-10-047368Actual
6244220.002022-10-047346Budget
28635523.822024-07-047368Actual
5227153.002022-09-047366Actual
23962162.002024-03-037336Actual

Generated 2025-06-03 11:58:41.846 UTC