[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002023-09-297326Actual
2171391.002023-12-287373Actual
1528459.272023-05-3073311Actual
2987573.102024-07-2973211Actual
3342439.062024-10-2973212Actual
11750120.002023-02-277326Budget
32450274.942024-09-2873613Actual
34076154.002024-11-297366Actual
22006157.002023-12-287346Actual
1434273.102023-04-2973611Actual
1531197.572023-05-3073411Actual
27449457.152024-05-297328Actual
1944362.002022-05-307317Actual
1935766.722023-09-2973411Actual
739220.002022-04-297366Budget
23636432.002024-02-277363Actual
5073220.002022-08-307336Budget
15741219.002023-06-307365Actual
11234304.002023-02-277313Actual
8863220.782022-11-307328Actual
6149110.002022-09-297326Budget
31326366.172024-08-2973613Actual
21211779.882023-11-307318Actual
1953323.102023-09-2973612Actual
37677799.582025-02-277318Actual
1735017.782023-07-3073511Actual
4323442.002022-07-307318Actual
2436963.532024-02-2773311Actual
22632416.002024-01-287363Actual
2593300.002022-06-307315Budget
27073334.002024-05-297365Actual
34608310.342024-11-2973612Actual
11799300.002023-02-277336Budget
15051364.002023-05-307367Actual
7367220.002022-10-307346Budget
30973262.472024-08-2973111Actual
10303386.002023-01-287314Actual
5167110.002022-08-307356Budget
3832498.002025-03-307373Actual
3741592.002025-02-277326Actual
29014239.852024-06-2973113Actual
19743223.002023-10-307364Actual
5553220.002022-08-307368Budget
34546277.362024-11-2973112Actual
12831220.002023-03-307316Budget
4976218.002022-08-307316Actual
29131722.002024-07-297313Actual
629198.002022-09-297356Actual
38480395.002025-03-307365Actual
1425528.422023-04-2973211Actual
33304113.532024-10-2973411Actual
16971137.002023-07-307366Actual
7472157.002022-10-307366Actual
2515300.002022-06-307364Budget
2130220.002022-05-307328Budget
32868240.002024-10-297336Actual
18300.002022-04-297313Budget
23849236.002024-02-277365Actual
35759431.622024-12-2873612Actual
14133316.242023-04-297328Actual
24843245.002024-03-297315Actual
28013478.002024-06-297363Actual
10578223.002023-01-287316Actual
17677428.002023-08-307314Actual
7222266.002022-10-307316Actual
2872187.992024-06-2973211Actual
33164425.332024-10-297368Actual
31829171.002024-09-287366Actual
2330159.002022-06-307363Actual
1490085.002023-05-307346Actual
21656364.002023-12-287363Actual
2715875.002024-05-297326Actual
26711132.832024-04-2873113Actual
36556449.572025-01-287328Actual
2050411.402023-10-3073112Actual
24256343.512024-02-277368Actual
15939118.002023-06-307366Actual
31055184.812024-08-2973411Actual
14959135.002023-05-307366Actual
6197254.002022-09-297336Actual
30083291.192024-07-2973612Actual
3445469.912024-11-2973511Actual
26201780.002024-04-287317Actual
1631827.362023-06-3073511Actual
14105496.542023-04-297318Actual
7005364.002022-10-307364Actual
16525585.002023-07-307313Actual
35817146.872024-12-2873113Actual
12094300.002023-02-277367Budget
19836234.002023-10-307365Actual
2203263.002023-12-287356Actual
5365300.002022-08-307367Budget
1440016.722023-04-2973112Actual
11156220.002023-01-287368Budget
13918102.002023-04-297356Actual
25076180.002024-03-297366Actual
17769263.002023-08-307315Actual
32180134.802024-09-2873411Actual
16831216.002023-07-307316Actual
2292934.002024-01-287326Actual
7799201.082022-10-307368Actual
1392312.002022-05-307364Actual
13351245.032023-03-307328Actual
1746911.402023-07-3073212Actual
21413100.762023-11-3073411Actual
24457133.742024-02-2773611Actual
8064546.002022-11-307314Actual
7319220.002022-10-307336Budget
18270139.062023-08-3073111Actual
14167355.632023-04-297368Actual
6619220.002022-09-297328Budget
4569120.002022-08-307363Budget
29437182.002024-07-297316Actual
8124300.002022-11-307364Budget
19975103.002023-10-307346Actual
35285520.002024-12-287317Actual
10499364.002023-01-287365Actual
37295702.002025-02-277315Actual
240968.002022-06-307373Actual
35378896.552024-12-287318Actual
34874158.002024-12-287373Actual
32240253.962024-09-2873611Actual
17862210.002023-08-307316Actual
18093301.002023-08-307367Actual
20924181.002023-11-307316Actual
5959353.002022-09-297315Actual
20126301.002023-10-307367Actual
23312139.062024-01-2873111Actual
29963260.342024-07-2973611Actual
30349161.002024-08-297373Actual
4370220.002022-07-307328Budget
35968456.002025-01-287363Actual
3905741.192025-03-3073511Actual
8673400.002022-11-307317Budget
25226542.002024-03-297318Actual
29286486.002024-07-297364Actual
9710220.002022-12-287366Budget
1643711.402023-06-3073212Actual
29727896.552024-07-297318Actual
1729681.612023-07-3073311Actual
33250173.102024-10-2973211Actual
407336.002022-04-297365Actual
3675769.912025-01-2873511Actual
35406428.362024-12-287328Actual
3308220.002022-06-307368Budget
37495128.002025-02-277356Actual
33338257.152024-10-2973611Actual
22215620.792023-12-287318Actual
741381.002022-10-307356Actual
13751288.002023-04-297365Actual
22597643.002024-01-287313Actual
22449120.972023-12-2873611Actual
20212414.732023-10-307328Actual
7473220.002022-10-307366Budget
31770139.002024-09-287346Actual
9384291.002022-12-287365Actual
27742282.682024-05-2973112Actual
35553178.422024-12-2873311Actual
23009108.002024-01-287356Actual
5168111.002022-08-307356Actual
277966.002022-06-307326Actual
38890442.002025-03-307368Actual
38856355.632025-03-307328Actual
31538414.002024-09-287364Actual
1471300.002022-05-307315Budget
28390112.002024-06-297356Actual
1612220.002022-05-307316Budget
2298382.002024-01-287346Actual
8921166.242022-11-307368Actual
3790640.122025-02-2773511Actual
144278.212023-04-2973212Actual
19801429.002023-10-307315Actual
34902702.002024-12-287314Actual
9653120.002022-12-287356Budget
10828220.002023-01-287366Budget
24878272.002024-03-297365Actual
38267482.002025-03-307363Actual
9850202.002022-12-287367Actual
2649990.122024-04-2873411Actual
26920185.002024-05-297373Actual
614894.002022-09-297326Actual
23254364.722024-01-287368Actual
5074213.002022-08-307336Actual
25690585.002024-04-287313Actual
3284078.002024-10-297326Actual
27684181.612024-05-2973611Actual
24046166.002024-02-277366Actual
22122429.002023-12-287317Actual
3067091.002024-08-297356Actual
4646110.002022-08-307373Budget
25942400.002024-04-287365Actual
24103436.002024-02-277317Actual
37585582.002025-02-277317Actual
14726332.002023-05-307315Actual
5120220.002022-08-307346Budget
2131292.002022-05-307328Actual
13535443.002023-04-297363Actual
9790455.002022-12-287317Actual
31147241.192024-08-2973112Actual
4429246.542022-07-307368Actual
4835300.002022-08-307315Budget
3782553.952025-02-2773211Actual
2875198.002022-06-307346Actual
6680220.002022-09-297368Budget
24014104.002024-02-277356Actual
11483374.002023-02-277364Actual
31418355.002024-09-287363Actual
37025366.172025-01-2873613Actual
5880249.002022-09-297364Actual
27212160.002024-05-297346Actual
11952218.002023-02-277366Actual
2652615.652024-04-2873511Actual
365281020.802025-01-287318Actual
38538266.002025-03-307316Actual
23192514.732024-01-287318Actual
4244300.002022-07-307367Budget
25168386.002024-03-297367Actual
36145649.002025-01-287315Actual
26828527.002024-05-297313Actual
17557603.002023-08-307313Actual
33667437.002024-11-297363Actual
36435817.002025-01-287317Actual
1149286.002022-05-307313Actual
13500760.002023-04-297313Actual
22902152.002024-01-287316Actual
6491300.002022-09-297367Budget
10038257.152022-12-287368Actual
1796978.002023-08-307356Actual
13811191.002023-04-297316Actual
36319214.002025-01-287346Actual
34817546.002024-12-287363Actual
1992166.002023-10-307326Actual
2880239.062024-06-2973511Actual
53796.002022-04-297326Actual
32098302.892024-09-2873111Actual
38352617.002025-03-307314Actual
9187500.002022-12-287314Budget
29379380.002024-07-297365Actual
7878257.002022-11-307313Actual
2156517.782023-11-3073612Actual
8735300.002022-11-307367Budget
24991162.002024-03-297336Actual
38735520.002025-03-307317Actual
33724185.002024-11-297373Actual
10176220.002023-01-287363Budget
3853251.002022-07-307316Actual
6679292.002022-09-297368Actual
1068220.002022-04-297368Budget
24785229.002024-03-297364Actual
586281.002022-04-297336Actual
20245461.702023-10-307368Actual
39269232.842025-03-3073113Actual
2144022.042023-11-3073511Actual
12032270.002023-02-277317Actual
4184364.002022-07-307317Actual
633157.002022-04-297346Actual
489169.002022-04-297316Actual
31796124.002024-09-287356Actual
17384129.482023-07-3073611Actual
14634307.002023-05-307314Actual
128546.002022-05-307373Actual
1189363.002023-02-277356Actual
19183390.482023-09-297328Actual
14549471.002023-05-307363Actual
36470490.002025-01-287367Actual
33879547.002024-11-297365Actual
960300.002022-04-297318Budget
255738.212024-03-2973212Actual
17183296.542023-07-307368Actual
32298180.552024-09-2873112Actual
18773290.002023-09-297315Actual
7366237.002022-10-307346Actual
1930318.842023-09-2973211Actual
9929514.732022-12-287318Actual
31744208.002024-09-287336Actual
11095220.782023-01-287328Actual
32006399.572024-09-287328Actual
180483.002022-05-307356Actual
27861183.712024-05-2973113Actual
18921169.002023-09-297336Actual
23721380.002024-02-277314Actual
28515443.002024-06-297367Actual
37117556.002025-02-277363Actual
12610400.002023-03-307364Budget
2827300.002022-06-307336Budget
8594220.002022-11-307366Budget
31886795.002024-09-287317Actual
16886262.002023-07-307336Actual
25254305.632024-03-297328Actual
2451520.972024-02-2773112Actual
4568137.002022-08-307363Actual
36648389.062025-01-2873111Actual
12221120.002023-02-277328Budget
1077088.002023-01-287356Actual
9463300.002022-12-287316Budget
5821400.002022-09-297314Budget
37797260.342025-02-2773111Actual
2254032.672023-12-2873612Actual
21273246.542023-11-307368Actual
36238263.002025-01-287316Actual
28132452.002024-06-297364Actual
11046300.002023-01-287318Budget
25847307.002024-04-287364Actual
35169135.002024-12-287346Actual
28423209.002024-06-297366Actual
2874220.002022-06-307346Budget
38976151.832025-03-3073211Actual
23988109.002024-02-277346Actual
13866158.002023-04-297336Actual
29041520.562024-06-2973213Actual
10362234.002023-01-287364Actual
31383794.002024-09-287313Actual
35030399.002024-12-287365Actual
31028200.762024-08-2973311Actual
1430975.232023-04-2973411Actual
267300.002022-04-297364Budget
11623300.002023-02-277365Budget
32390171.432024-09-2873113Actual
3059400.002022-06-307317Budget
3687549.702025-01-2873212Actual
7270120.002022-10-307326Budget
22810290.002024-01-287315Actual
1835283.742023-08-3073411Actual
38619130.002025-03-307346Actual
1137280.002023-02-277373Budget
21239335.942023-11-307328Actual
27978536.002024-06-297313Actual
16680213.002023-07-307364Actual
14010520.002023-04-297317Actual
15613274.002023-06-307314Actual
15880.002022-04-297373Budget
31089234.812024-08-2973611Actual
3448161.002022-07-307363Actual
7939120.002022-11-307363Budget
14668235.002023-05-307364Actual
2038569.912023-10-3073411Actual
2545545.442024-03-2973511Actual
1865220.002022-05-307366Budget
37528208.002025-02-277366Actual
23962162.002024-02-277336Actual
33222422.042024-10-2973111Actual
38565102.002025-03-307326Actual
3774300.002022-07-307365Budget
1540314.592023-05-3073112Actual
19417129.482023-09-2973611Actual
25784121.002024-04-287373Actual
1943400.002022-05-307317Budget
13302514.732023-03-307318Actual
1788955.002023-08-307326Actual
2434246.502024-02-2773211Actual
3575443.002022-07-307314Actual
1764996.002023-08-307373Actual
8345300.002022-11-307316Budget
25346122.042024-03-2973111Actual
15957.002022-04-297373Actual
8392111.002022-11-307326Actual
14045444.002023-04-297367Actual
9247384.002022-12-287364Actual
19590760.002023-10-307313Actual
15585128.002023-06-307373Actual
21775257.002023-12-287364Actual
2765073.102024-05-2973511Actual
1383855.002023-04-297326Actual
2457418.842024-02-2773612Actual
2083457.152022-05-307318Actual
11047585.942023-01-287318Actual
17943102.002023-08-307346Actual
26236577.002024-04-287367Actual
39211388.002025-03-3073612Actual
6758300.002022-10-307313Budget
5121161.002022-08-307346Actual
1613196.002022-05-307316Actual
1629173.102023-06-3073411Actual
2828313.002022-06-307336Actual
33396149.702024-10-2973112Actual
2504374.002024-03-297356Actual
11846167.002023-02-277346Actual
11703270.002023-02-277316Actual
9789400.002022-12-287317Budget
1841386.932023-08-3073611Actual
8393120.002022-11-307326Budget
36053963.002025-01-287314Actual
36993310.032025-01-2873213Actual
22752205.002024-01-287364Actual
22844351.002024-01-287365Actual
37879167.782025-02-2773411Actual
2351215.652024-01-2873112Actual
34044132.002024-11-297356Actual
32953202.002024-10-297366Actual
17711281.002023-08-307364Actual
4104216.002022-07-307366Actual
8488198.002022-11-307346Actual
2922108.002022-06-307356Actual
34018175.002024-11-297346Actual
32507819.002024-10-297313Actual
8489220.002022-11-307346Budget
965463.002022-12-287356Actual
464788.002022-08-307373Actual
12220207.152023-02-277328Actual
27040556.002024-05-297315Actual
34693238.102024-11-2973213Actual
22957256.002024-01-287336Actual
34725338.102024-11-2973613Actual
1757237.002022-05-307346Actual
2339497.572024-01-2873411Actual
11562322.002023-02-277315Actual
10441416.002023-01-287315Actual
1460672.002023-05-307373Actual
25725405.002024-04-287363Actual
32040473.822024-09-287368Actual
29518151.002024-07-297346Actual
31503815.002024-09-287314Actual
2044694.382023-10-3073611Actual
10117236.002023-01-287313Actual
1750028.422023-07-3073612Actual
21153416.002023-11-307367Actual
7938161.002022-11-307363Actual
1726956.082023-07-3073211Actual
1641017.782023-06-3073112Actual
913870.002022-12-287373Budget
19681208.002023-10-307373Actual
26142125.002024-04-287366Actual
28748216.722024-06-2973311Actual
37330471.002025-02-277365Actual
2003345.002022-05-307367Actual
32153146.512024-09-2873311Actual
8441245.002022-11-307336Actual
11235300.002023-02-277313Budget
36025132.002025-01-287373Actual
33575397.752024-10-2973613Actual
577286.002022-09-297373Actual
35143293.002024-12-287336Actual
9000222.002022-12-287313Actual
11094120.002023-01-287328Budget
408300.002022-04-297365Budget
28283286.002024-06-297316Actual
1534300.002022-05-307365Budget
8442220.002022-11-307336Budget
12422220.002023-03-307363Budget
1206203.002022-05-307363Actual
11847220.002023-02-277346Budget
28190501.002024-06-297315Actual
2336783.742024-01-2873311Actual
1947511.402023-09-2973112Actual
25288296.542024-03-297368Actual
10037120.002022-12-287368Budget
8065500.002022-11-307314Budget
10363400.002023-01-287364Budget

Generated 2025-05-29 12:46:34.073 UTC