[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-01-297368Actual
7879300.002022-12-017313Budget
24014104.002024-02-287356Actual
2723893.002024-05-307356Actual
17943102.002023-08-317346Actual
17677428.002023-08-317314Actual
1631827.362023-07-0173511Actual
11482400.002023-02-287364Budget
25690585.002024-04-297313Actual
1729681.612023-07-3173311Actual
1735017.782023-07-3173511Actual
11421529.002023-02-287314Actual
5694120.002022-09-307363Budget
31503815.002024-09-297314Actual
36730167.782025-01-2973411Actual
2271272.002022-07-017313Actual
9326300.002022-12-297315Budget
1841386.932023-08-3173611Actual
5632220.002022-09-307313Budget
8862220.002022-12-017328Budget
12281220.002023-02-287368Budget
2593300.002022-07-017315Budget
34254520.792024-11-307328Actual
7367220.002022-10-317346Budget
2649990.122024-04-2973411Actual
408300.002022-04-307365Budget
12690339.002023-03-317315Actual
10723153.002023-01-297346Actual
7738220.002022-10-317328Budget
37528208.002025-02-287366Actual
1471300.002022-05-317315Budget
2436963.532024-02-2873311Actual
32720556.002024-10-307315Actual
31744208.002024-09-297336Actual
29041520.562024-06-3073213Actual
614894.002022-09-307326Actual
37469145.002025-02-287346Actual
33787624.002024-11-307364Actual
13656304.002023-04-307364Actual
13021110.002023-03-317356Budget
7939120.002022-12-017363Budget
26142125.002024-04-297366Actual
2765073.102024-05-3073511Actual
28390112.002024-06-307356Actual
1206203.002022-05-317363Actual
25254305.632024-03-307328Actual
7551400.002022-10-317317Budget
1930318.842023-09-3073211Actual
10626101.002023-01-297326Actual
30760604.002024-08-307317Actual
10176220.002023-01-297363Budget
1889374.002023-09-307326Actual
31475146.002024-09-297373Actual
5492220.002022-08-317328Budget
26057168.002024-04-297336Actual
5773110.002022-09-307373Budget
2545545.442024-03-3073511Actual
22157364.002023-12-297367Actual
19894137.002023-10-317316Actual
2191284.422022-05-317368Actual
1803120.002022-05-317356Budget
35877366.172024-12-2973613Actual
4835300.002022-08-317315Budget
3715300.002022-07-317315Budget
21775257.002023-12-297364Actual
26560103.952024-04-2973611Actual
26771329.332024-04-2973613Actual
37739631.402025-02-287368Actual
37237608.002025-02-287364Actual
34666274.942024-11-3073113Actual
2831066.002024-06-307326Actual
27421937.462024-05-307318Actual
27186293.002024-05-307336Actual
11561400.002023-02-287315Budget
27483296.542024-05-307368Actual
29518151.002024-07-307346Actual
26002117.002024-04-297316Actual
2336783.742024-01-2973311Actual
4694400.002022-08-317314Budget
19097442.002023-09-307367Actual
15939118.002023-07-017366Actual
11953220.002023-02-287366Budget
9246300.002022-12-297364Budget
15880.002022-04-307373Budget
17384129.482023-07-3173611Actual
36966246.872025-01-2973113Actual
36180373.002025-01-297365Actual
6244220.002022-09-307346Budget
8488198.002022-12-017346Actual
29492240.002024-07-307336Actual
2457418.842024-02-2873612Actual
11623300.002023-02-287365Budget
20212414.732023-10-317328Actual
960300.002022-04-307318Budget
32098302.892024-09-2973111Actual
4646110.002022-08-317373Budget
36025132.002025-01-297373Actual
9929514.732022-12-297318Actual
24843245.002024-03-307315Actual
2330159.002022-07-017363Actual
4569120.002022-08-317363Budget
36590510.182025-01-297368Actual
8921166.242022-12-017368Actual
2981220.002022-07-017366Budget
19217257.152023-09-307368Actual
2457557.002022-07-017314Actual
22597643.002024-01-297313Actual
8441245.002022-12-017336Actual
34546277.362024-11-3073112Actual
28132452.002024-06-307364Actual
1864172.002022-05-317366Actual
3802553.952025-02-2873212Actual
31920514.002024-09-297367Actual
5365300.002022-08-317367Budget
37585582.002025-02-287317Actual
8265300.002022-12-017365Actual
29789496.542024-07-307368Actual
26296828.372024-04-297318Actual
12611364.002023-03-317364Actual
15880103.002023-07-017346Actual
23099468.002024-01-297317Actual
18808371.002023-09-307365Actual
38678221.002025-03-317366Actual
2560523.102024-03-3073612Actual
8815300.002022-12-017318Budget
2192220.002022-05-317368Budget
25346122.042024-03-3073111Actual
3560737.992024-12-2973511Actual
37082836.002025-02-287313Actual
27861183.712024-05-3073113Actual
2071196.002023-12-017373Actual
6351131.002022-09-307366Actual
9001300.002022-12-297313Budget
23849236.002024-02-287365Actual
9790455.002022-12-297317Actual
1484683.002023-05-317326Actual
30200366.172024-07-3073613Actual
2515300.002022-07-017364Budget
12360300.002023-03-317313Budget
3917794.382025-03-3173212Actual
24991162.002024-03-307336Actual
3307213.212022-07-017368Actual
277966.002022-07-017326Actual
9462274.002022-12-297316Actual
17917230.002023-08-317336Actual
30349161.002024-08-307373Actual
32868240.002024-10-307336Actual
32542355.002024-10-307363Actual
7271131.002022-10-317326Actual
13594166.002023-04-307373Actual
1392312.002022-05-317364Actual
35228210.002024-12-297366Actual
12031400.002023-02-287317Budget
12830223.002023-03-317316Actual
39329320.562025-03-3173613Actual
8735300.002022-12-017367Budget
7084300.002022-10-317315Budget
12751300.002023-03-317365Budget
1149286.002022-05-317313Actual
14549471.002023-05-317363Actual
1430975.232023-04-3073411Actual
34902702.002024-12-297314Actual
913870.002022-12-297373Budget
10675300.002023-01-297336Budget
19681208.002023-10-317373Actual
5121161.002022-08-317346Actual
1850432.672023-08-3173612Actual
3996220.002022-07-317346Budget
7005364.002022-10-317364Actual
1726956.082023-07-3173211Actual
6492354.002022-09-307367Actual
1641017.782023-07-0173112Actual
3004947.572024-07-3073212Actual
14515546.002023-05-317313Actual
10363400.002023-01-297364Budget
2610972.002024-04-297356Actual
2456500.002022-07-017314Budget
34574111.402024-11-3073212Actual
39296422.312025-03-3173213Actual
502576.002022-08-317326Actual
3201520.792022-07-017318Actual
1250180.002023-03-317373Budget
4756270.002022-08-317364Actual
38856355.632025-03-317328Actual
5305270.002022-08-317317Actual
1992166.002023-10-317326Actual
965463.002022-12-297356Actual
2053111.402023-10-3173212Actual
11420400.002023-02-287314Budget
1943400.002022-05-317317Budget
4322400.002022-07-317318Budget
23907234.002024-02-287316Actual
1626457.142023-07-0173311Actual
14105496.542023-04-307318Actual
174428.212023-07-3173112Actual
27623206.082024-05-3073411Actual
12879120.002023-03-317326Budget
30021222.042024-07-3073112Actual
7938161.002022-12-017363Actual
38565102.002025-03-317326Actual
2652300.002022-07-017365Budget
26357523.822024-04-297368Actual
738201.002022-04-307366Actual
13162405.002023-03-317317Actual
679120.002022-04-307356Budget
19743223.002023-10-317364Actual
26324399.572024-04-297328Actual
2254032.672023-12-2973612Actual
1623724.162023-07-0173211Actual
1533218.002022-05-317365Actual
10676304.002023-01-297336Actual
20126301.002023-10-317367Actual
2331220.002022-07-017363Budget
29902181.612024-07-3073311Actual
22632416.002024-01-297363Actual
7222266.002022-10-317316Actual
2921120.002022-07-017356Budget
5024110.002022-08-317326Budget
3448161.002022-07-317363Actual
29669390.002024-07-307367Actual
30881355.632024-08-307328Actual
24223395.032024-02-287328Actual
9653120.002022-12-297356Budget
3396450.002024-11-307326Actual
28693311.402024-06-3073111Actual
20303169.912023-10-3173111Actual
25488114.592024-03-3073611Actual
29963260.342024-07-3073611Actual
3171674.002024-09-297326Actual
10627120.002023-01-297326Budget
36993310.032025-01-2973213Actual
1025480.002023-01-297373Budget
10441416.002023-01-297315Actual
35169135.002024-12-297346Actual
35440395.032024-12-297368Actual
3716336.002022-07-317315Actual
32953202.002024-10-307366Actual
32153146.512024-09-2973311Actual
16773332.002023-07-317365Actual
2827300.002022-07-017336Budget
31055184.812024-08-3073411Actual
14819152.002023-05-317316Actual
3200300.002022-07-017318Budget
29847311.402024-07-3073111Actual
15345108.212023-05-3173611Actual
6944514.002022-10-317314Actual
25168386.002024-03-307367Actual
32040473.822024-09-297368Actual
78151.002022-04-307363Actual
38117260.912025-02-2873113Actual
39149214.592025-03-3173112Actual
16151366.242023-07-017368Actual
8536120.002022-12-017356Budget
4243300.002022-07-317367Actual
15799158.002023-07-017316Actual
34995527.002024-12-297315Actual
17711281.002023-08-317364Actual
27596213.532024-05-3073311Actual
26738297.752024-04-2973213Actual
2203263.002023-12-297356Actual
29251865.002024-07-307314Actual
17557603.002023-08-317313Actual
24631702.002024-03-307313Actual
38445456.002025-03-317315Actual
21741355.002023-12-297314Actual
6618252.602022-09-307328Actual
32332274.172024-09-2973612Actual
28013478.002024-06-307363Actual
6819135.002022-10-317363Actual
352774.002022-07-317373Actual
28748216.722024-06-3073311Actual
28283286.002024-06-307316Actual
23134455.002024-01-297367Actual
19949168.002023-10-317336Actual
240880.002022-07-017373Budget
11750120.002023-02-287326Budget
16912126.002023-07-317346Actual
1445827.362023-04-3073612Actual
2514234.002022-07-017364Actual
24457133.742024-02-2873611Actual
16971137.002023-07-317366Actual
2439683.742024-02-2873411Actual
10828220.002023-01-297366Budget
13161400.002023-03-317317Budget
28190501.002024-06-307315Actual
24751380.002024-03-307314Actual
3687549.702025-01-2973212Actual
10578223.002023-01-297316Actual
35817146.872024-12-2973113Actual
30563208.002024-08-307316Actual
308531182.922024-08-307318Actual
8344213.002022-12-017316Actual
34937591.002024-12-297364Actual
12974220.002023-03-317346Budget
8065500.002022-12-017314Budget
15585128.002023-07-017373Actual
2241697.572023-12-2973411Actual
3067091.002024-08-307356Actual
9384291.002022-12-297365Actual
12831220.002023-03-317316Budget
1613196.002022-05-317316Actual
32662483.002024-10-307364Actual
3575443.002022-07-317314Actual
33724185.002024-11-307373Actual
27978536.002024-06-307313Actual
26083122.002024-04-297346Actual
36847177.362025-01-2973112Actual
6022345.002022-09-307365Actual
2892244.382024-06-3073212Actual
7611364.002022-10-317367Actual
2652615.652024-04-2973511Actual
2537424.162024-03-3073211Actual
17769263.002023-08-317315Actual
11624280.002023-02-287365Actual
35030399.002024-12-297365Actual
30915567.762024-08-307368Actual
31770139.002024-09-297346Actual
19836234.002023-10-317365Actual
3741592.002025-02-287326Actual
21833365.002023-12-297315Actual
1207220.002022-05-317363Budget
34693238.102024-11-3073213Actual
6945500.002022-10-317314Budget
38828793.522025-03-317318Actual
8442220.002022-12-017336Budget
5120220.002022-08-317346Budget
12220207.152023-02-287328Actual
23220292.002024-01-297328Actual
31267132.832024-08-3073113Actual
3853251.002022-07-317316Actual
8594220.002022-12-017366Budget
585300.002022-04-307336Budget
36908315.662025-01-2973612Actual
30618188.002024-08-307336Actual
1534300.002022-05-317365Budget
22449120.972023-12-2973611Actual
33667437.002024-11-307363Actual
29131722.002024-07-307313Actual
3386220.002022-07-317313Budget
27684181.612024-05-3073611Actual
1944362.002022-05-317317Actual
21980222.002023-12-297336Actual
36556449.572025-01-297328Actual
8203353.002022-12-017315Actual
1757237.002022-05-317346Actual
23962162.002024-02-287336Actual
3437360.332024-11-3073211Actual
1847116.722023-08-3173112Actual
29166450.002024-07-307363Actual
13224300.002023-03-317367Budget
26711132.832024-04-2973113Actual
11095220.782023-01-297328Actual
36378137.002025-01-297366Actual
17592414.002023-08-317363Actual
8535148.002022-12-017356Actual
29014239.852024-06-3073113Actual
2987573.102024-07-3073211Actual
6198220.002022-09-307336Budget
1933056.082023-09-3073311Actual
12032270.002023-02-287317Actual
22065197.002023-12-297366Actual
6430300.002022-09-307317Budget
28894249.702024-06-3073112Actual
1865220.002022-05-317366Budget
6197254.002022-09-307336Actual
3308220.002022-07-017368Budget
19250.002022-04-307313Actual
21413100.762023-12-0173411Actual
689670.002022-10-317373Budget
10302400.002023-01-297314Budget
32627741.002024-10-307314Actual
18001158.002023-08-317366Actual
2133197.572023-12-0173111Actual
25288296.542024-03-307368Actual
31294238.102024-08-3073213Actual
36648389.062025-01-2973111Actual
266263.002022-04-307364Actual
10908400.002023-01-297317Budget
36145649.002025-01-297315Actual
13350120.002023-03-317328Budget
22334105.022023-12-2973111Actual
2135977.362023-12-0173211Actual
34345410.342024-11-3073111Actual
8595224.002022-12-017366Actual
20654397.002023-12-017363Actual
9928300.002022-12-297318Budget
25784121.002024-04-297373Actual
144278.212023-04-3073212Actual
7143300.002022-10-317365Budget
9560220.002022-12-297336Budget
22006157.002023-12-297346Actual
16831216.002023-07-317316Actual
2442324.162024-02-2873511Actual
6680220.002022-09-307368Budget
38352617.002025-03-317314Actual
1472362.002022-05-317315Actual
20832351.002023-12-017315Actual
31538414.002024-09-297364Actual
13811191.002023-04-307316Actual
2661924.162024-04-2973112Actual
10303386.002023-01-297314Actual
18773290.002023-09-307315Actual
18270139.062023-08-3173111Actual
4043110.002022-07-317356Budget
1540314.592023-05-3173112Actual
23721380.002024-02-287314Actual
4323442.002022-07-317318Actual
1756220.002022-05-317346Budget
27449457.152024-05-307328Actual
1750028.422023-07-3173612Actual
8392111.002022-12-017326Actual
2351215.652024-01-2973112Actual
5444496.542022-08-317318Actual
10362234.002023-01-297364Actual
22215620.792023-12-297318Actual
30412591.002024-08-307364Actual
79220.002022-04-307363Budget
11047585.942023-01-297318Actual
536100.002022-04-307326Budget
3852220.002022-07-317316Budget
35553178.422024-12-2973311Actual
35285520.002024-12-297317Actual
19801429.002023-10-317315Actual
1732378.422023-07-3173411Actual
11894110.002023-02-287356Budget
11800313.002023-02-287336Actual
26948912.002024-05-307314Actual
10967374.002023-01-297367Actual
11952218.002023-02-287366Actual
1068220.002022-04-307368Budget
1953323.102023-09-3073612Actual
33575397.752024-10-3073613Actual
9510120.002022-12-297326Budget
21061127.002023-12-017366Actual
33222422.042024-10-3073111Actual
27921466.172024-05-3073613Actual
37330471.002025-02-287365Actual
38890442.002025-03-317368Actual
1829823.102023-08-3173211Actual
3060429.002022-07-017317Actual
1440016.722023-04-3073112Actual
35320473.002024-12-297367Actual
4429246.542022-07-317368Actual
2501782.002024-03-307346Actual
1525723.102023-05-3173211Actual
680122.002022-04-307356Actual
32450274.942024-09-2973613Actual
5881300.002022-09-307364Budget

Generated 2025-05-30 08:51:12.484 UTC