[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-06-287346Actual
26357523.822024-04-277368Actual
7939120.002022-11-297363Budget
5493266.242022-08-297328Actual
2439683.742024-02-2673411Actual
680122.002022-04-287356Actual
8815300.002022-11-297318Budget
9463300.002022-12-277316Budget
8535148.002022-11-297356Actual
33667437.002024-11-287363Actual
5553220.002022-08-297368Budget
9607220.002022-12-277346Budget
35640203.952024-12-2773611Actual
22389102.892023-12-2773311Actual
29544102.002024-07-287356Actual
14668235.002023-05-297364Actual
2334063.532024-01-2773211Actual
1832568.852023-08-2973311Actual
33575397.752024-10-2873613Actual
30021222.042024-07-2873112Actual
9606139.002022-12-277346Actual
17592414.002023-08-297363Actual
26982486.002024-05-287364Actual
11295166.002023-02-267363Actual
7320211.002022-10-297336Actual
14959135.002023-05-297366Actual
19097442.002023-09-287367Actual
3292099.002024-10-287356Actual
1434273.102023-04-2873611Actual
2514234.002022-06-297364Actual
24046166.002024-02-267366Actual
7690300.002022-10-297318Budget
2351215.652024-01-2773112Actual
9928300.002022-12-277318Budget
20832351.002023-11-297315Actual
7473220.002022-10-297366Budget
20126301.002023-10-297367Actual
33164425.332024-10-287368Actual
1709300.002022-05-297336Budget
3675769.912025-01-2773511Actual
3636273.002022-07-297364Actual
8814510.182022-11-297318Actual
11234304.002023-02-267313Actual
1534300.002022-05-297365Budget
11624280.002023-02-267365Actual
17028421.002023-07-297317Actual
22334105.022023-12-2773111Actual
4184364.002022-07-297317Actual
1889374.002023-09-287326Actual
21061127.002023-11-297366Actual
1746911.402023-07-2973212Actual
30618188.002024-08-287336Actual
2540173.102024-03-2873311Actual
21656364.002023-12-277363Actual
27073334.002024-05-287365Actual
11703270.002023-02-267316Actual
2271272.002022-06-297313Actual
29251865.002024-07-287314Actual
9325322.002022-12-277315Actual
25168386.002024-03-287367Actual
15016592.002023-05-297317Actual
174428.212023-07-2973112Actual
14726332.002023-05-297315Actual
1445827.362023-04-2873612Actual
17557603.002023-08-297313Actual
26738297.752024-04-2773213Actual
9247384.002022-12-277364Actual
29963260.342024-07-2873611Actual
1837925.232023-08-2973511Actual
8125300.002022-11-297364Actual
35553178.422024-12-2773311Actual
35877366.172024-12-2773613Actual
31147241.192024-08-2873112Actual
23721380.002024-02-267314Actual
502576.002022-08-297326Actual
78151.002022-04-287363Actual
13083220.002023-03-297366Budget
2922108.002022-06-297356Actual
9849300.002022-12-277367Budget
18300.002022-04-287313Budget
32953202.002024-10-287366Actual
16560390.002023-07-297363Actual
36648389.062025-01-2773111Actual
3519584.002024-12-277356Actual
4646110.002022-08-297373Budget
3396450.002024-11-287326Actual
2451520.972024-02-2673112Actual
6818120.002022-10-297363Budget
22844351.002024-01-277365Actual
35228210.002024-12-277366Actual
9976220.002022-12-277328Budget
38593248.002025-03-297336Actual
17917230.002023-08-297336Actual
29755399.572024-07-287328Actual
6101220.002022-09-287316Budget
28748216.722024-06-2873311Actual
23962162.002024-02-267336Actual
22243355.632023-12-277328Actual
13351245.032023-03-297328Actual
12690339.002023-03-297315Actual
26711132.832024-04-2773113Actual
1383855.002023-04-287326Actual
3220773.102024-09-2773511Actual
7472157.002022-10-297366Actual
25254305.632024-03-287328Actual
3560737.992024-12-2773511Actual
12879120.002023-03-297326Budget
7551400.002022-10-297317Budget
5820436.002022-09-287314Actual
32755593.002024-10-287365Actual
33250173.102024-10-2873211Actual
37174137.002025-02-267373Actual
13918102.002023-04-287356Actual
34254520.792024-11-287328Actual
2875198.002022-06-297346Actual
37443312.002025-02-267336Actual
12928237.002023-03-297336Actual
2652615.652024-04-2773511Actual
2560523.102024-03-2873612Actual
15613274.002023-06-297314Actual
10499364.002023-01-277365Actual
36053963.002025-01-277314Actual
404485.002022-07-297356Actual
34782665.002024-12-277313Actual
3448161.002022-07-297363Actual
30349161.002024-08-287373Actual
2195262.002023-12-277326Actual
1008220.002022-04-287328Budget
12031400.002023-02-267317Budget
24256343.512024-02-267368Actual
7084300.002022-10-297315Budget
5226220.002022-08-297366Budget
35143293.002024-12-277336Actual
12093236.002023-02-267367Actual
31383794.002024-09-277313Actual
36470490.002025-01-277367Actual
28070141.002024-06-287373Actual
2083457.152022-05-297318Actual
13223236.002023-03-297367Actual
9462274.002022-12-277316Actual
1287876.002023-03-297326Actual
24314122.042024-02-2673111Actual
15957.002022-04-287373Actual
4836332.002022-08-297315Actual
37852219.912025-02-2673311Actual
1531197.572023-05-2973411Actual
37705582.912025-02-267328Actual
34400175.232024-11-2873311Actual
11702220.002023-02-267316Budget
29577228.002024-07-287366Actual
22449120.972023-12-2773611Actual
1460672.002023-05-297373Actual
30412591.002024-08-287364Actual
3308220.002022-06-297368Budget
1009198.052022-04-287328Actual
38059365.662025-02-2673612Actual
34666274.942024-11-2873113Actual
5365300.002022-08-297367Budget
31175111.402024-08-2873212Actual
2647295.442024-04-2773311Actual
16680213.002023-07-297364Actual
225078.212023-12-2773112Actual
34168514.002024-11-287367Actual
26083122.002024-04-277346Actual
27888424.072024-05-2873213Actual
961535.942022-04-287318Actual
33632778.002024-11-287313Actual
15939118.002023-06-297366Actual
4105220.002022-07-297366Budget
11047585.942023-01-277318Actual
17804302.002023-08-297365Actual
11623300.002023-02-267365Budget
5445400.002022-08-297318Budget
32332274.172024-09-2773612Actual
19836234.002023-10-297365Actual
23312139.062024-01-2773111Actual
30760604.002024-08-287317Actual
1623724.162023-06-2973211Actual
16209156.082023-06-2973111Actual
2393439.002024-02-267326Actual
22752205.002024-01-277364Actual
13411276.842023-03-297368Actual
28225471.002024-06-287365Actual
6149110.002022-09-287326Budget
5960300.002022-09-287315Budget
267300.002022-04-287364Budget
11046300.002023-01-277318Budget
10177141.002023-01-277363Actual
819400.002022-04-287317Budget
34725338.102024-11-2873613Actual
11799300.002023-02-267336Budget
26417151.832024-04-2773111Actual
633157.002022-04-287346Actual
4104216.002022-07-297366Actual
4322400.002022-07-297318Budget
20654397.002023-11-297363Actual
8065500.002022-11-297314Budget
12611364.002023-03-297364Actual
1137343.002023-02-267373Actual
2457418.842024-02-2673612Actual
2610972.002024-04-277356Actual
12610400.002023-03-297364Budget
12221120.002023-02-267328Budget
24666377.002024-03-287363Actual
277966.002022-06-297326Actual
6245153.002022-09-287346Actual
25133499.002024-03-287317Actual
17183296.542023-07-297368Actual
2731213.002022-06-297316Actual
1847116.722023-08-2973112Actual
21833365.002023-12-277315Actual
25488114.592024-03-2873611Actual
2004300.002022-05-297367Budget
36789260.342025-01-2773611Actual
3248220.002022-06-297328Budget
7319220.002022-10-297336Budget
2053111.402023-10-2973212Actual
24843245.002024-03-287315Actual
35030399.002024-12-277365Actual
38828793.522025-03-297318Actual
37739631.402025-02-267368Actual
13302514.732023-03-297318Actual
2545545.442024-03-2873511Actual
7083273.002022-10-297315Actual
1953323.102023-09-2873612Actual
19743223.002023-10-297364Actual
2192220.002022-05-297368Budget
266263.002022-04-287364Actual
2095150.002023-11-297326Actual
8124300.002022-11-297364Budget
9789400.002022-12-277317Budget
11156220.002023-01-277368Budget
27541350.772024-05-2873111Actual
3574400.002022-07-297314Budget
9001300.002022-12-277313Budget
6819135.002022-10-297363Actual
206500.002022-04-287314Budget
16089655.642023-06-297318Actual
21211779.882023-11-297318Actual
35498300.762024-12-2773111Actual
20091457.002023-10-297317Actual
28190501.002024-06-287315Actual
6492354.002022-09-287367Actual
2946472.002024-07-287326Actual
12830223.002023-03-297316Actual
128546.002022-05-297373Actual
19975103.002023-10-297346Actual
12361272.002023-03-297313Actual
348301.002022-04-287315Actual
37469145.002025-02-267346Actual
14227108.212023-04-2873111Actual
18093301.002023-08-297367Actual
5694120.002022-09-287363Budget
23192514.732024-01-277318Actual
689753.002022-10-297373Actual
6429325.002022-09-287317Actual
37388203.002025-02-267316Actual
31770139.002024-09-277346Actual
2298382.002024-01-277346Actual
33724185.002024-11-287373Actual
28573738.972024-06-287318Actual
24785229.002024-03-287364Actual
6945500.002022-10-297314Budget
16031429.002023-06-297367Actual
1025562.002023-01-277373Actual
39003160.342025-03-2973311Actual
29669390.002024-07-287367Actual
18715251.002023-09-287364Actual
2270300.002022-06-297313Budget
11095220.782023-01-277328Actual
16971137.002023-07-297366Actual
7738220.002022-10-297328Budget
5554198.052022-08-297368Actual
3715300.002022-07-297315Budget
9559237.002022-12-277336Actual
2135977.362023-11-2973211Actual
19183390.482023-09-287328Actual
15906127.002023-06-297356Actual
8442220.002022-11-297336Budget
3832498.002025-03-297373Actual
26828527.002024-05-287313Actual
13656304.002023-04-287364Actual
6100189.002022-09-287316Actual
1864172.002022-05-297366Actual
4429246.542022-07-297368Actual
34076154.002024-11-287366Actual
3449120.002022-07-297363Budget
15854150.002023-06-297336Actual
9790455.002022-12-277317Actual
1938445.442023-09-2873511Actual
35580178.422024-12-2773411Actual
2874220.002022-06-297346Budget
28956300.762024-06-2873612Actual
11561400.002023-02-267315Budget
1643711.402023-06-2973212Actual
9246300.002022-12-277364Budget
21239335.942023-11-297328Actual
1950210.332023-09-2873212Actual
25942400.002024-04-277365Actual
32627741.002024-10-287314Actual
1067198.052022-04-287368Actual
913870.002022-12-277373Budget
22902152.002024-01-277316Actual
1641017.782023-06-2973112Actual
24936152.002024-03-287316Actual
39329320.562025-03-2973613Actual
37082836.002025-02-267313Actual
38948369.912025-03-2973111Actual
27861183.712024-05-2873113Actual
32390171.432024-09-2773113Actual
23009108.002024-01-277356Actual
33277109.272024-10-2873311Actual
12975165.002023-03-297346Actual
6759338.002022-10-297313Actual
9977305.632022-12-277328Actual
4243300.002022-07-297367Actual
13412220.002023-03-297368Budget
37677799.582025-02-267318Actual
5444496.542022-08-297318Actual
12548429.002023-03-297314Actual
29634861.002024-07-287317Actual
30881355.632024-08-287328Actual
801770.002022-11-297373Budget
15137252.602023-05-297328Actual
3802553.952025-02-2673212Actual
820432.002022-04-287317Actual
3059081.002024-08-287326Actual
12831220.002023-03-297316Budget
18212366.242023-08-297368Actual
3200300.002022-06-297318Budget
28283286.002024-06-287316Actual
15229126.292023-05-2973111Actual
4043110.002022-07-297356Budget
34427199.702024-11-2873411Actual
577286.002022-09-287373Actual
2515300.002022-06-297364Budget
14105496.542023-04-287318Actual
32040473.822024-09-277368Actual
34574111.402024-11-2873212Actual
35378896.552024-12-277318Actual
951194.002022-12-277326Actual
35440395.032024-12-277368Actual
27684181.612024-05-2873611Actual
18773290.002023-09-287315Actual
21153416.002023-11-297367Actual
25076180.002024-03-287366Actual
614894.002022-09-287326Actual
33879547.002024-11-287365Actual
738201.002022-04-287366Actual
33845426.002024-11-287315Actual
32720556.002024-10-287315Actual
28480751.002024-06-287317Actual
2723893.002024-05-287356Actual
19949168.002023-10-297336Actual
18866123.002023-09-287316Actual
3996220.002022-07-297346Budget
30505450.002024-08-287365Actual
25784121.002024-04-277373Actual
10968300.002023-01-277367Budget
2777037.992024-05-2873212Actual
8393120.002022-11-297326Budget
6571655.642022-09-287318Actual
3716336.002022-07-297315Actual
23601707.002024-02-267313Actual
4508220.002022-08-297313Budget
8673400.002022-11-297317Budget
33752655.002024-11-287314Actual
11235300.002023-02-267313Budget
15648304.002023-06-297364Actual
33304113.532024-10-2873411Actual
3386220.002022-07-297313Budget
128480.002022-05-297373Budget
39030260.342025-03-2973411Actual
5227153.002022-08-297366Actual
8921166.242022-11-297368Actual
1788955.002023-08-297326Actual
15051364.002023-05-297367Actual
36087625.002025-01-277364Actual
27596213.532024-05-2873311Actual
8863220.782022-11-297328Actual
1332500.002022-05-297314Budget
29437182.002024-07-287316Actual
38232579.002025-03-297313Actual
7879300.002022-11-297313Budget
14282102.892023-04-2873311Actual
2537424.162024-03-2873211Actual
34546277.362024-11-2873112Actual
10828220.002023-01-277366Budget
37117556.002025-02-267363Actual
801655.002022-11-297373Actual
2133197.572023-11-2973111Actual
33937240.002024-11-287316Actual
38678221.002025-03-297366Actual
36676167.782025-01-2773211Actual
5073220.002022-08-297336Budget
30703187.002024-08-287366Actual
37330471.002025-02-267365Actual
27569113.532024-05-2873211Actual
1148300.002022-05-297313Budget
36378137.002025-01-277366Actual
2336783.742024-01-2773311Actual
36238263.002025-01-277316Actual
33130399.572024-10-287328Actual
4370220.002022-07-297328Budget
11847220.002023-02-267346Budget
19062414.002023-09-287317Actual
27271210.002024-05-287366Actual
14515546.002023-05-297313Actual
3445469.912024-11-2873511Actual
53796.002022-04-287326Actual
14819152.002023-05-297316Actual
36590510.182025-01-277368Actual
3626562.002025-01-277326Actual
1392312.002022-05-297364Actual
2501782.002024-03-287346Actual
32180134.802024-09-2773411Actual
26057168.002024-04-277336Actual
1207220.002022-05-297363Budget
12422220.002023-03-297363Budget
2103198.002023-11-297356Actual
408300.002022-04-287365Budget
36908315.662025-01-2773612Actual
26771329.332024-04-2773613Actual
27803298.642024-05-2873612Actual
16738386.002023-07-297315Actual
2153220.972023-11-2973112Actual
3790640.122025-02-2673511Actual
1626457.142023-06-2973311Actual
6758300.002022-10-297313Budget
36145649.002025-01-277315Actual
26863497.002024-05-287363Actual
4430220.002022-07-297368Budget
166166.002022-05-297326Actual
7612300.002022-10-297367Budget
10302400.002023-01-277314Budget
31209409.282024-08-2873612Actual
15109585.942023-05-297318Actual
7611364.002022-10-297367Actual
13224300.002023-03-297367Budget
1189363.002023-02-267356Actual
3526110.002022-07-297373Budget
18270139.062023-08-2973111Actual
39149214.592025-03-2973112Actual
17384129.482023-07-2973611Actual
19417129.482023-09-2873611Actual
3949220.002022-07-297336Budget
22957256.002024-01-277336Actual
18058414.002023-08-297317Actual

Generated 2025-05-29 01:59:14.176 UTC