[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35378896.552024-12-287318Actual
23042152.002024-01-287366Actual
1841386.932023-08-3073611Actual
1533218.002022-05-307365Actual
19417129.482023-09-2973611Actual
30168310.032024-07-2973213Actual
29014239.852024-06-2973113Actual
30349161.002024-08-297373Actual
2334063.532024-01-2873211Actual
6570400.002022-09-297318Budget
29074238.102024-06-2973613Actual
24457133.742024-02-2773611Actual
10302400.002023-01-287314Budget
32507819.002024-10-297313Actual
7319220.002022-10-307336Budget
17121513.212023-07-307318Actual
28190501.002024-06-297315Actual
965463.002022-12-287356Actual
38770386.002025-03-307367Actual
37939302.892025-02-2773611Actual
36789260.342025-01-2873611Actual
2044694.382023-10-3073611Actual
33879547.002024-11-297365Actual
5121161.002022-08-307346Actual
9326300.002022-12-287315Budget
7143300.002022-10-307365Budget
10117236.002023-01-287313Actual
39329320.562025-03-3073613Actual
28070141.002024-06-297373Actual
11235300.002023-02-277313Budget
37443312.002025-02-277336Actual
16525585.002023-07-307313Actual
536100.002022-04-297326Budget
31631532.002024-09-287365Actual
11046300.002023-01-287318Budget
1764996.002023-08-307373Actual
22717395.002024-01-287314Actual
31596702.002024-09-287315Actual
38565102.002025-03-307326Actual
20212414.732023-10-307328Actual
35143293.002024-12-287336Actual
8065500.002022-11-307314Budget
174428.212023-07-3073112Actual
9186357.002022-12-287314Actual
3636273.002022-07-307364Actual
18058414.002023-08-307317Actual
18808371.002023-09-297365Actual
14819152.002023-05-307316Actual
25784121.002024-04-287373Actual
3121282.002022-06-307367Actual
1613196.002022-05-307316Actual
13021110.002023-03-307356Budget
489169.002022-04-297316Actual
16645317.002023-07-307314Actual
819400.002022-04-297317Budget
2987573.102024-07-2973211Actual
13716365.002023-04-297315Actual
15137252.602023-05-307328Actual
31326366.172024-08-2973613Actual
7612300.002022-10-307367Budget
7551400.002022-10-307317Budget
23849236.002024-02-277365Actual
680122.002022-04-297356Actual
19183390.482023-09-297328Actual
21211779.882023-11-307318Actual
1207220.002022-05-307363Budget
3249207.152022-06-307328Actual
1950210.332023-09-2973212Actual
28338321.002024-06-297336Actual
31475146.002024-09-287373Actual
16738386.002023-07-307315Actual
23756254.002024-02-277364Actual
29379380.002024-07-297365Actual
225078.212023-12-2873112Actual
3852220.002022-07-307316Budget
11482400.002023-02-277364Budget
22449120.972023-12-2873611Actual
4323442.002022-07-307318Actual
20245461.702023-10-307368Actual
464788.002022-08-307373Actual
79220.002022-04-297363Budget
29544102.002024-07-297356Actual
29251865.002024-07-297314Actual
33338257.152024-10-2973611Actual
36345116.002025-01-287356Actual
15171335.942023-05-307368Actual
34546277.362024-11-2973112Actual
10176220.002023-01-287363Budget
913870.002022-12-287373Budget
10722220.002023-01-287346Budget
23601707.002024-02-277313Actual
15957.002022-04-297373Actual
29755399.572024-07-297328Actual
25076180.002024-03-297366Actual
34254520.792024-11-297328Actual
15016592.002023-05-307317Actual
12975165.002023-03-307346Actual
3900110.002022-07-307326Budget
8673400.002022-11-307317Budget
7799201.082022-10-307368Actual
28283286.002024-06-297316Actual
10626101.002023-01-287326Actual
21118455.002023-11-307317Actual
15051364.002023-05-307367Actual
12928237.002023-03-307336Actual
34937591.002024-12-287364Actual
37997182.682025-02-2773112Actual
12361272.002023-03-307313Actual
3292099.002024-10-297356Actual
25346122.042024-03-2973111Actual
1472362.002022-05-307315Actual
28225471.002024-06-297365Actual
2071196.002023-11-307373Actual
18596432.002023-09-297363Actual
37797260.342025-02-2773111Actual
4976218.002022-08-307316Actual
11846167.002023-02-277346Actual
12752249.002023-03-307365Actual
21741355.002023-12-287314Actual
26771329.332024-04-2873613Actual
28894249.702024-06-2973112Actual
1943400.002022-05-307317Budget
34400175.232024-11-2973311Actual
30973262.472024-08-2973111Actual
29902181.612024-07-2973311Actual
14133316.242023-04-297328Actual
2369396.002024-02-277373Actual
28836245.442024-06-2973611Actual
1629173.102023-06-3073411Actual
25812562.002024-04-287314Actual
4569120.002022-08-307363Budget
18270139.062023-08-3073111Actual
2331220.002022-06-307363Budget
28956300.762024-06-2973612Actual
4756270.002022-08-307364Actual
1525723.102023-05-3073211Actual
14515546.002023-05-307313Actual
23814298.002024-02-277315Actual
30200366.172024-07-2973613Actual
2103198.002023-11-307356Actual
585300.002022-04-297336Budget
2515300.002022-06-307364Budget
39269232.842025-03-3073113Actual
1332500.002022-05-307314Budget
14668235.002023-05-307364Actual
11800313.002023-02-277336Actual
12221120.002023-02-277328Budget
3949220.002022-07-307336Budget
12689400.002023-03-307315Budget
14926106.002023-05-307356Actual
38890442.002025-03-307368Actual
245426.082024-02-2773212Actual
5820436.002022-09-297314Actual
26324399.572024-04-287328Actual
37528208.002025-02-277366Actual
27212160.002024-05-297346Actual
277966.002022-06-307326Actual
2095150.002023-11-307326Actual
2457418.842024-02-2773612Actual
33164425.332024-10-297368Actual
2144022.042023-11-3073511Actual
10828220.002023-01-287366Budget
12548429.002023-03-307314Actual
29669390.002024-07-297367Actual
16971137.002023-07-307366Actual
35320473.002024-12-287367Actual
3201520.792022-06-307318Actual
39296422.312025-03-3073213Actual
4043110.002022-07-307356Budget
255738.212024-03-2973212Actual
5773110.002022-09-297373Budget
23009108.002024-01-287356Actual
2593300.002022-06-307315Budget
18947118.002023-09-297346Actual
3284078.002024-10-297326Actual
14282102.892023-04-2973311Actual
7739195.022022-10-307328Actual
9325322.002022-12-287315Actual
1847116.722023-08-3073112Actual
8344213.002022-11-307316Actual
2241697.572023-12-2873411Actual
4429246.542022-07-307368Actual
37330471.002025-02-277365Actual
10037120.002022-12-287368Budget
2436963.532024-02-2773311Actual
33787624.002024-11-297364Actual
6818120.002022-10-307363Budget
5226220.002022-08-307366Budget
1631827.362023-06-3073511Actual
10769110.002023-01-287356Budget
3059400.002022-06-307317Budget
13351245.032023-03-307328Actual
2336783.742024-01-2873311Actual
2082300.002022-05-307318Budget
6619220.002022-09-297328Budget
1729681.612023-07-3073311Actual
4568137.002022-08-307363Actual
2192220.002022-05-307368Budget
1543624.162023-05-3073612Actual
1430975.232023-04-2973411Actual
5074213.002022-08-307336Actual
2545545.442024-03-2973511Actual
2504374.002024-03-297356Actual
33102910.192024-10-297318Actual
1947511.402023-09-2973112Actual
19975103.002023-10-307346Actual
12172395.032023-02-277318Actual
1471300.002022-05-307315Budget
34168514.002024-11-297367Actual
20619721.002023-11-307313Actual
13622373.002023-04-297314Actual
19275122.042023-09-2973111Actual
5120220.002022-08-307346Budget
7270120.002022-10-307326Budget
1710190.002022-05-307336Actual
19949168.002023-10-307336Actual
879300.002022-04-297367Actual
15345108.212023-05-3073611Actual
7738220.002022-10-307328Budget
6292110.002022-09-297356Budget
36590510.182025-01-287368Actual
17063353.002023-07-307367Actual
31055184.812024-08-2973411Actual
12094300.002023-02-277367Budget
9510120.002022-12-287326Budget
36730167.782025-01-2873411Actual
240968.002022-06-307373Actual
1626457.142023-06-3073311Actual
10579220.002023-01-287316Budget
32662483.002024-10-297364Actual
8392111.002022-11-307326Actual
2594260.002022-06-307315Actual
11420400.002023-02-277314Budget
31503815.002024-09-287314Actual
14726332.002023-05-307315Actual
27363473.002024-05-297367Actual
488220.002022-04-297316Budget
10968300.002023-01-287367Budget
9928300.002022-12-287318Budget
586281.002022-04-297336Actual
26083122.002024-04-287346Actual
10676304.002023-01-287336Actual
1938445.442023-09-2973511Actual
37237608.002025-02-277364Actual
2730220.002022-06-307316Budget
16617161.002023-07-307373Actual
13350120.002023-03-307328Budget
26738297.752024-04-2873213Actual
29847311.402024-07-2973111Actual
15939118.002023-06-307366Actual
13535443.002023-04-297363Actual
14549471.002023-05-307363Actual
2827300.002022-06-307336Budget
8442220.002022-11-307336Budget
2922108.002022-06-307356Actual
37469145.002025-02-277346Actual
32599146.002024-10-297373Actual
30257686.002024-08-297313Actual
35934778.002025-01-287313Actual
2053111.402023-10-3073212Actual
21273246.542023-11-307368Actual
3060429.002022-06-307317Actual
22902152.002024-01-287316Actual
21005144.002023-11-307346Actual
2723893.002024-05-297356Actual
23962162.002024-02-277336Actual
3917794.382025-03-3073212Actual
34608310.342024-11-2973612Actual
11155205.632023-01-287368Actual
10362234.002023-01-287364Actual
22276220.782023-12-287368Actual
16209156.082023-06-3073111Actual
27742282.682024-05-2973112Actual
5167110.002022-08-307356Budget
10675300.002023-01-287336Budget
10907377.002023-01-287317Actual
8393120.002022-11-307326Budget
6945500.002022-10-307314Budget
30021222.042024-07-2973112Actual
14010520.002023-04-297317Actual
2457557.002022-06-307314Actual
21925162.002023-12-287316Actual
1953323.102023-09-2973612Actual
3687549.702025-01-2873212Actual
24785229.002024-03-297364Actual
29131722.002024-07-297313Actual
18773290.002023-09-297315Actual
16117395.032023-06-307328Actual
26142125.002024-04-287366Actual
31978910.192024-09-287318Actual
25847307.002024-04-287364Actual
689670.002022-10-307373Budget
26417151.832024-04-2873111Actual
23254364.722024-01-287368Actual
37025366.172025-01-2873613Actual
3307213.212022-06-307368Actual
29727896.552024-07-297318Actual
38645116.002025-03-307356Actual
28601482.912024-06-297328Actual
1646816.722023-06-3073612Actual
27271210.002024-05-297366Actual
7366237.002022-10-307346Actual
16151366.242023-06-307368Actual
32868240.002024-10-297336Actual
19097442.002023-09-297367Actual
36556449.572025-01-287328Actual
13223236.002023-03-307367Actual
9001300.002022-12-287313Budget
7552494.002022-10-307317Actual
37879167.782025-02-2773411Actual
37295702.002025-02-277315Actual
12690339.002023-03-307315Actual
15493790.002023-06-307313Actual
2171391.002023-12-287373Actual
34226692.002024-11-297318Actual
33250173.102024-10-2973211Actual
2456500.002022-06-307314Budget
2715875.002024-05-297326Actual
20832351.002023-11-307315Actual
53796.002022-04-297326Actual
6101220.002022-09-297316Budget
2831066.002024-06-297326Actual
27040556.002024-05-297315Actual
1735017.782023-07-3073511Actual
1746911.402023-07-3073212Actual
36293281.002025-01-287336Actual
3905741.192025-03-3073511Actual
19590760.002023-10-307313Actual
28098741.002024-06-297314Actual
24103436.002024-02-277317Actual
28775151.832024-06-2973411Actual
14105496.542023-04-297318Actual
22689150.002024-01-287373Actual
11952218.002023-02-277366Actual
32098302.892024-09-2873111Actual
8536120.002022-11-307356Budget
36238263.002025-01-287316Actual
37117556.002025-02-277363Actual
8489220.002022-11-307346Budget
26711132.832024-04-2873113Actual
9246300.002022-12-287364Budget
577286.002022-09-297373Actual
6350220.002022-09-297366Budget
26948912.002024-05-297314Actual
2875198.002022-06-307346Actual
33277109.272024-10-2973311Actual
1992166.002023-10-307326Actual
8204300.002022-11-307315Budget
13892131.002023-04-297346Actual
16031429.002023-06-307367Actual
20303169.912023-10-3073111Actual
8125300.002022-11-307364Actual
13866158.002023-04-297336Actual
1623724.162023-06-3073211Actual
8921166.242022-11-307368Actual
1935766.722023-09-2973411Actual
31028200.762024-08-2973311Actual
3790640.122025-02-2773511Actual
820432.002022-04-297317Actual
17769263.002023-08-307315Actual
35406428.362024-12-287328Actual
2133197.572023-11-3073111Actual
32040473.822024-09-287368Actual
13411276.842023-03-307368Actual
22752205.002024-01-287364Actual
30795421.002024-08-297367Actual
1025562.002023-01-287373Actual
30644144.002024-08-297346Actual
15109585.942023-05-307318Actual
34902702.002024-12-287314Actual
267300.002022-04-297364Budget
19062414.002023-09-297317Actual
33516192.482024-10-2973113Actual
26357523.822024-04-287368Actual
26863497.002024-05-297363Actual
27684181.612024-05-2973611Actual
9929514.732022-12-287318Actual
24843245.002024-03-297315Actual
27978536.002024-06-297313Actual
27073334.002024-05-297365Actual
3200300.002022-06-307318Budget
14959135.002023-05-307366Actual
3067091.002024-08-297356Actual
5632220.002022-09-297313Budget
2339497.572024-01-2873411Actual
29041520.562024-06-2973213Actual
31418355.002024-09-287363Actual
21413100.762023-11-3073411Actual
14045444.002023-04-297367Actual
408300.002022-04-297365Budget
19624486.002023-10-307363Actual
18093301.002023-08-307367Actual
9849300.002022-12-287367Budget
25907369.002024-04-287315Actual
9790455.002022-12-287317Actual
10908400.002023-01-287317Budget
31689266.002024-09-287316Actual
13022127.002023-03-307356Actual
128480.002022-05-307373Budget
37495128.002025-02-277356Actual
20654397.002023-11-307363Actual
21622509.002023-12-287313Actual
7691442.002022-10-307318Actual
407336.002022-04-297365Actual
2872187.992024-06-2973211Actual
7939120.002022-11-307363Budget
27569113.532024-05-2973211Actual
8203353.002022-11-307315Actual
9000222.002022-12-287313Actual
34287366.242024-11-297368Actual
34693238.102024-11-2973213Actual
12549400.002023-03-307314Budget
38735520.002025-03-307317Actual
25942400.002024-04-287365Actual
1528459.272023-05-3073311Actual
34817546.002024-12-287363Actual
4694400.002022-08-307314Budget
1383855.002023-04-297326Actual
6819135.002022-10-307363Actual
13811191.002023-04-297316Actual
2354422.042024-01-2873612Actual
12422220.002023-03-307363Budget
27328640.002024-05-297317Actual
23220292.002024-01-287328Actual
27541350.772024-05-2973111Actual
33752655.002024-11-297314Actual
7938161.002022-11-307363Actual
26828527.002024-05-297313Actual
10499364.002023-01-287365Actual
4104216.002022-07-307366Actual
1068220.002022-04-297368Budget
24256343.512024-02-277368Actual
34874158.002024-12-287373Actual
38828793.522025-03-307318Actual
22215620.792023-12-287318Actual
5694120.002022-09-297363Budget
4322400.002022-07-307318Budget
28423209.002024-06-297366Actual
16831216.002023-07-307316Actual
7271131.002022-10-307326Actual
6244220.002022-09-297346Budget
8535148.002022-11-307356Actual
8862220.002022-11-307328Budget
3715300.002022-07-307315Budget
5365300.002022-08-307367Budget
25488114.592024-03-2973611Actual
6198220.002022-09-297336Budget
8674332.002022-11-307317Actual

Generated 2025-05-29 12:01:15.633 UTC