[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750028.422023-07-2973612Actual
2369396.002024-02-267373Actual
879300.002022-04-287367Actual
12549400.002023-03-297314Budget
30881355.632024-08-287328Actual
21925162.002023-12-277316Actual
5633272.002022-09-287313Actual
34168514.002024-11-287367Actual
36087625.002025-01-277364Actual
26057168.002024-04-277336Actual
3560737.992024-12-2773511Actual
3249207.152022-06-297328Actual
13083220.002023-03-297366Budget
31175111.402024-08-2873212Actual
5881300.002022-09-287364Budget
6680220.002022-09-287368Budget
4694400.002022-08-297314Budget
29518151.002024-07-287346Actual
25488114.592024-03-2873611Actual
36145649.002025-01-277315Actual
2339497.572024-01-2773411Actual
25133499.002024-03-287317Actual
24991162.002024-03-287336Actual
3782553.952025-02-2673211Actual
1643711.402023-06-2973212Actual
2236281.612023-12-2773211Actual
26417151.832024-04-2773111Actual
1935766.722023-09-2873411Actual
3100173.102024-08-2873211Actual
14634307.002023-05-297314Actual
28775151.832024-06-2873411Actual
36590510.182025-01-277368Actual
1333572.002022-05-297314Actual
3004947.572024-07-2873212Actual
2731213.002022-06-297316Actual
9462274.002022-12-277316Actual
9186357.002022-12-277314Actual
30973262.472024-08-2873111Actual
30292355.002024-08-287363Actual
10579220.002023-01-277316Budget
22902152.002024-01-277316Actual
11483374.002023-02-267364Actual
7551400.002022-10-297317Budget
38976151.832025-03-2973211Actual
2270300.002022-06-297313Budget
14874234.002023-05-297336Actual
1460672.002023-05-297373Actual
29669390.002024-07-287367Actual
26738297.752024-04-2773213Actual
37619452.002025-02-267367Actual
21239335.942023-11-297328Actual
28748216.722024-06-2873311Actual
1889374.002023-09-287326Actual
4430220.002022-07-297368Budget
4104216.002022-07-297366Actual
1189363.002023-02-267356Actual
3526110.002022-07-297373Budget
8203353.002022-11-297315Actual
7414120.002022-10-297356Budget
2872187.992024-06-2873211Actual
1472362.002022-05-297315Actual
19894137.002023-10-297316Actual
29286486.002024-07-287364Actual
17384129.482023-07-2973611Actual
3396450.002024-11-287326Actual
12094300.002023-02-267367Budget
36435817.002025-01-277317Actual
8674332.002022-11-297317Actual
37237608.002025-02-267364Actual
14926106.002023-05-297356Actual
38828793.522025-03-297318Actual
23099468.002024-01-277317Actual
961535.942022-04-287318Actual
19624486.002023-10-297363Actual
6945500.002022-10-297314Budget
11095220.782023-01-277328Actual
12751300.002023-03-297365Budget
13594166.002023-04-287373Actual
14515546.002023-05-297313Actual
25847307.002024-04-277364Actual
6350220.002022-09-287366Budget
6571655.642022-09-287318Actual
266263.002022-04-287364Actual
15137252.602023-05-297328Actual
35553178.422024-12-2773311Actual
12610400.002023-03-297364Budget
2644553.952024-04-2773211Actual
28070141.002024-06-287373Actual
27212160.002024-05-287346Actual
16089655.642023-06-297318Actual
38352617.002025-03-297314Actual
15906127.002023-06-297356Actual
2192220.002022-05-297368Budget
31538414.002024-09-277364Actual
36238263.002025-01-277316Actual
12093236.002023-02-267367Actual
16560390.002023-07-297363Actual
4757300.002022-08-297364Budget
1148300.002022-05-297313Budget
26771329.332024-04-2773613Actual
26982486.002024-05-287364Actual
39211388.002025-03-2973612Actual
31294238.102024-08-2873213Actual
5227153.002022-08-297366Actual
36180373.002025-01-277365Actual
32953202.002024-10-287366Actual
2434246.502024-02-2673211Actual
12548429.002023-03-297314Actual
9606139.002022-12-277346Actual
22752205.002024-01-277364Actual
1484683.002023-05-297326Actual
38267482.002025-03-297363Actual
1947511.402023-09-2873112Actual
6351131.002022-09-287366Actual
11094120.002023-01-277328Budget
5554198.052022-08-297368Actual
25168386.002024-03-287367Actual
3575443.002022-07-297314Actual
1746911.402023-07-2973212Actual
30377642.002024-08-287314Actual
24666377.002024-03-287363Actual
7367220.002022-10-297346Budget
26863497.002024-05-287363Actual
7271131.002022-10-297326Actual
632220.002022-04-287346Budget
6244220.002022-09-287346Budget
408300.002022-04-287365Budget
14167355.632023-04-287368Actual
10829171.002023-01-277366Actual
20654397.002023-11-297363Actual
37495128.002025-02-267356Actual
5821400.002022-09-287314Budget
404485.002022-07-297356Actual
4370220.002022-07-297328Budget
11894110.002023-02-267356Budget
15957.002022-04-287373Actual
5306300.002022-08-297317Budget
37174137.002025-02-267373Actual
28836245.442024-06-2873611Actual
29789496.542024-07-287368Actual
14549471.002023-05-297363Actual
21005144.002023-11-297346Actual
3950182.002022-07-297336Actual
27742282.682024-05-2873112Actual
6618252.602022-09-287328Actual
10116300.002023-01-277313Budget
11482400.002023-02-267364Budget
18947118.002023-09-287346Actual
29929162.462024-07-2873411Actual
9790455.002022-12-277317Actual
2665326.292024-04-2773612Actual
6491300.002022-09-287367Budget
25254305.632024-03-287328Actual
10303386.002023-01-277314Actual
2153220.972023-11-2973112Actual
28693311.402024-06-2873111Actual
28190501.002024-06-287315Actual
12831220.002023-03-297316Budget
26948912.002024-05-287314Actual
30760604.002024-08-287317Actual
17183296.542023-07-297368Actual
8673400.002022-11-297317Budget
31383794.002024-09-277313Actual
26828527.002024-05-287313Actual
8442220.002022-11-297336Budget
53796.002022-04-287326Actual
34782665.002024-12-277313Actual
33277109.272024-10-2873311Actual
17241100.762023-07-2973111Actual
880300.002022-04-287367Budget
9653120.002022-12-277356Budget
2004300.002022-05-297367Budget
11421529.002023-02-267314Actual
26711132.832024-04-2773113Actual
21622509.002023-12-277313Actual
16680213.002023-07-297364Actual
23220292.002024-01-277328Actual
19275122.042023-09-2873111Actual
20619721.002023-11-297313Actual
20126301.002023-10-297367Actual
31829171.002024-09-277366Actual
2875198.002022-06-297346Actual
33044591.002024-10-287367Actual
3511592.002024-12-277326Actual
9247384.002022-12-277364Actual
1756220.002022-05-297346Budget
240968.002022-06-297373Actual
3437360.332024-11-2873211Actual
8922120.002022-11-297368Budget
38480395.002025-03-297365Actual
29634861.002024-07-287317Actual
13082171.002023-03-297366Actual
39296422.312025-03-2973213Actual
30505450.002024-08-287365Actual
21775257.002023-12-277364Actual
32450274.942024-09-2773613Actual
23454133.742024-01-2773611Actual
10676304.002023-01-277336Actual
1533218.002022-05-297365Actual
2044694.382023-10-2973611Actual
36703210.342025-01-2773311Actual
7552494.002022-10-297317Actual
1764996.002023-08-297373Actual
13892131.002023-04-287346Actual
12974220.002023-03-297346Budget
33752655.002024-11-287314Actual
39091242.252025-03-2973611Actual
13223236.002023-03-297367Actual
22449120.972023-12-2773611Actual
1847116.722023-08-2973112Actual
7222266.002022-10-297316Actual
37739631.402025-02-267368Actual
37202585.002025-02-267314Actual
36676167.782025-01-2773211Actual
2457557.002022-06-297314Actual
12282220.782023-02-267368Actual
10769110.002023-01-277356Budget
32240253.962024-09-2773611Actual
10908400.002023-01-277317Budget
2131292.002022-05-297328Actual
33879547.002024-11-287365Actual
33338257.152024-10-2873611Actual
7083273.002022-10-297315Actual
20303169.912023-10-2973111Actual
18179284.422023-08-297328Actual
39030260.342025-03-2973411Actual
1732378.422023-07-2973411Actual
15854150.002023-06-297336Actual
3832498.002025-03-297373Actual
7223300.002022-10-297316Budget
9850202.002022-12-277367Actual
34427199.702024-11-2873411Actual
7612300.002022-10-297367Budget
78151.002022-04-287363Actual
16738386.002023-07-297315Actual
23192514.732024-01-277318Actual
30563208.002024-08-287316Actual
2980243.002022-06-297366Actual
1250065.002023-03-297373Actual
34345410.342024-11-2873111Actual
27073334.002024-05-287365Actual
23721380.002024-02-267314Actual
12281220.002023-02-267368Budget
33724185.002024-11-287373Actual
31089234.812024-08-2873611Actual
2331220.002022-06-297363Budget
2504374.002024-03-287356Actual
25942400.002024-04-277365Actual
14668235.002023-05-297364Actual
13303300.002023-03-297318Budget
1206203.002022-05-297363Actual
689753.002022-10-297373Actual
35406428.362024-12-277328Actual
32507819.002024-10-287313Actual
32298180.552024-09-2773112Actual
5074213.002022-08-297336Actual
951194.002022-12-277326Actual
27978536.002024-06-287313Actual
5880249.002022-09-287364Actual
10578223.002023-01-277316Actual
1009198.052022-04-287328Actual
20774245.002023-11-297364Actual
31418355.002024-09-277363Actual
32894180.002024-10-287346Actual
34995527.002024-12-277315Actual
352774.002022-07-297373Actual
37997182.682025-02-2673112Actual
23988109.002024-02-267346Actual
5695132.002022-09-287363Actual
2456500.002022-06-297314Budget
37852219.912025-02-2673311Actual
2921120.002022-06-297356Budget
35378896.552024-12-277318Actual
11751125.002023-02-267326Actual
33845426.002024-11-287315Actual
38948369.912025-03-2973111Actual
2880239.062024-06-2873511Actual
1383855.002023-04-287326Actual
2130220.002022-05-297328Budget
1735017.782023-07-2973511Actual
9325322.002022-12-277315Actual
8863220.782022-11-297328Actual
11953220.002023-02-267366Budget
2661924.162024-04-2773112Actual
9060161.002022-12-277363Actual
37939302.892025-02-2673611Actual
5632220.002022-09-287313Budget
23254364.722024-01-277368Actual
6679292.002022-09-287368Actual
2652615.652024-04-2773511Actual
37025366.172025-01-2773613Actual
22389102.892023-12-2773311Actual
10907377.002023-01-277317Actual
11561400.002023-02-267315Budget
5167110.002022-08-297356Budget
33010685.002024-10-287317Actual
2033135.872023-10-2973211Actual
35320473.002024-12-277367Actual
20034148.002023-10-297366Actual
12879120.002023-03-297326Budget
12173300.002023-02-267318Budget
37082836.002025-02-267313Actual
34287366.242024-11-287368Actual
1613196.002022-05-297316Actual
679120.002022-04-287356Budget
19949168.002023-10-297336Actual
6149110.002022-09-287326Budget
5773110.002022-09-287373Budget
1796978.002023-08-297356Actual
27684181.612024-05-2873611Actual
2496330.002024-03-287326Actual
31503815.002024-09-277314Actual
9510120.002022-12-277326Budget
2545545.442024-03-2873511Actual
3790640.122025-02-2673511Actual
16971137.002023-07-297366Actual
4756270.002022-08-297364Actual
577286.002022-09-287373Actual
15741219.002023-06-297365Actual
5492220.002022-08-297328Budget
12752249.002023-03-297365Actual
28225471.002024-06-287365Actual
586281.002022-04-287336Actual
34666274.942024-11-2873113Actual
31596702.002024-09-277315Actual
1582630.002023-06-297326Actual
29131722.002024-07-287313Actual
29379380.002024-07-287365Actual
35968456.002025-01-277363Actual
9929514.732022-12-277318Actual
12422220.002023-03-297363Budget
30470508.002024-08-287315Actual
34608310.342024-11-2873612Actual
2442324.162024-02-2673511Actual
1471300.002022-05-297315Budget
4323442.002022-07-297318Actual
13302514.732023-03-297318Actual
28480751.002024-06-287317Actual
10967374.002023-01-277367Actual
8595224.002022-11-297366Actual
2298382.002024-01-277346Actual
15109585.942023-05-297318Actual
13411276.842023-03-297368Actual
27541350.772024-05-2873111Actual
2594260.002022-06-297315Actual
2135977.362023-11-2973211Actual
3308220.002022-06-297368Budget
24751380.002024-03-287314Actual
5820436.002022-09-287314Actual
15880.002022-04-287373Budget
2515300.002022-06-297364Budget
960300.002022-04-287318Budget
13021110.002023-03-297356Budget
31267132.832024-08-2873113Actual
35759431.622024-12-2773612Actual
3949220.002022-07-297336Budget
2922108.002022-06-297356Actual
8736300.002022-11-297367Actual
34018175.002024-11-287346Actual
7739195.022022-10-297328Actual
29963260.342024-07-2873611Actual
20184690.492023-10-297318Actual
37585582.002025-02-267317Actual
689670.002022-10-297373Budget
9789400.002022-12-277317Budget
614894.002022-09-287326Actual
37330471.002025-02-267365Actual
2147494.382023-11-2973611Actual
3284078.002024-10-287326Actual
738201.002022-04-287366Actual
2156517.782023-11-2973612Actual
17711281.002023-08-297364Actual
30412591.002024-08-287364Actual
17149245.032023-07-297328Actual
965463.002022-12-277356Actual
35440395.032024-12-277368Actual
11624280.002023-02-267365Actual
34133861.002024-11-287317Actual
15171335.942023-05-297368Actual
5366218.002022-08-297367Actual
3121282.002022-06-297367Actual
13351245.032023-03-297328Actual
19681208.002023-10-297373Actual
35498300.762024-12-2773111Actual
11703270.002023-02-267316Actual
37528208.002025-02-267366Actual
23849236.002024-02-267365Actual
37443312.002025-02-267336Actual
29902181.612024-07-2873311Actual
13751288.002023-04-287365Actual
27186293.002024-05-287336Actual
38144346.872025-02-2673213Actual
348301.002022-04-287315Actual
11562322.002023-02-267315Actual
7005364.002022-10-297364Actual
1729681.612023-07-2973311Actual
34546277.362024-11-2873112Actual
34693238.102024-11-2873213Actual
15880103.002023-06-297346Actual
14133316.242023-04-287328Actual
34254520.792024-11-287328Actual
819400.002022-04-287317Budget
33164425.332024-10-287368Actual
16645317.002023-07-297314Actual
13656304.002023-04-287364Actual
33543338.102024-10-2873213Actual
3716336.002022-07-297315Actual
1543624.162023-05-2973612Actual
6758300.002022-10-297313Budget
365281020.802025-01-277318Actual
9710220.002022-12-277366Budget
21118455.002023-11-297317Actual
7799201.082022-10-297368Actual
13622373.002023-04-287314Actual
3905741.192025-03-2973511Actual
36966246.872025-01-2773113Actual
7473220.002022-10-297366Budget
19590760.002023-10-297313Actual
31978910.192024-09-277318Actual
3996220.002022-07-297346Budget
30349161.002024-08-287373Actual
407336.002022-04-287365Actual
30795421.002024-08-287367Actual
16525585.002023-07-297313Actual
29041520.562024-06-2873213Actual
38890442.002025-03-297368Actual
1025562.002023-01-277373Actual
4568137.002022-08-297363Actual
2651291.002022-06-297365Actual
8921166.242022-11-297368Actual
2451520.972024-02-2673112Actual
12975165.002023-03-297346Actual
38387486.002025-03-297364Actual
4043110.002022-07-297356Budget
9977305.632022-12-277328Actual
28132452.002024-06-287364Actual
32006399.572024-09-277328Actual
14282102.892023-04-2873311Actual
31475146.002024-09-277373Actual
31744208.002024-09-277336Actual
1531197.572023-05-2973411Actual
1425528.422023-04-2873211Actual
2540173.102024-03-2873311Actual
32153146.512024-09-2773311Actual
8204300.002022-11-297315Budget
20212414.732023-10-297328Actual
24256343.512024-02-267368Actual
25346122.042024-03-2873111Actual

Generated 2025-05-28 22:17:00.377 UTC