[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852024-06-2973113Actual
10723153.002023-01-287346Actual
24457133.742024-02-2773611Actual
8922120.002022-11-307368Budget
30881355.632024-08-297328Actual
29902181.612024-07-2973311Actual
26324399.572024-04-287328Actual
38445456.002025-03-307315Actual
6197254.002022-09-297336Actual
913870.002022-12-287373Budget
30644144.002024-08-297346Actual
2778100.002022-06-307326Budget
16560390.002023-07-307363Actual
12360300.002023-03-307313Budget
13224300.002023-03-307367Budget
2369396.002024-02-277373Actual
26002117.002024-04-287316Actual
19801429.002023-10-307315Actual
2501782.002024-03-297346Actual
11047585.942023-01-287318Actual
35759431.622024-12-2873612Actual
35498300.762024-12-2873111Actual
1528459.272023-05-3073311Actual
39091242.252025-03-3073611Actual
13500760.002023-04-297313Actual
33304113.532024-10-2973411Actual
3284078.002024-10-297326Actual
8674332.002022-11-307317Actual
3100173.102024-08-2973211Actual
2715875.002024-05-297326Actual
23254364.722024-01-287368Actual
29437182.002024-07-297316Actual
15171335.942023-05-307368Actual
37202585.002025-02-277314Actual
2515300.002022-06-307364Budget
8442220.002022-11-307336Budget
18921169.002023-09-297336Actual
2451520.972024-02-2773112Actual
24223395.032024-02-277328Actual
28894249.702024-06-2973112Actual
1729681.612023-07-3073311Actual
3249207.152022-06-307328Actual
174428.212023-07-3073112Actual
5632220.002022-09-297313Budget
38828793.522025-03-307318Actual
13302514.732023-03-307318Actual
12549400.002023-03-307314Budget
32153146.512024-09-2873311Actual
28635523.822024-06-297368Actual
2875198.002022-06-307346Actual
5366218.002022-08-307367Actual
1930318.842023-09-2973211Actual
34345410.342024-11-2973111Actual
1543624.162023-05-3073612Actual
15741219.002023-06-307365Actual
21656364.002023-12-287363Actual
2765073.102024-05-2973511Actual
28515443.002024-06-297367Actual
3121282.002022-06-307367Actual
34995527.002024-12-287315Actual
8535148.002022-11-307356Actual
15880103.002023-06-307346Actual
4509229.002022-08-307313Actual
3636273.002022-07-307364Actual
33575397.752024-10-2973613Actual
4371325.332022-07-307328Actual
6429325.002022-09-297317Actual
7879300.002022-11-307313Budget
10499364.002023-01-287365Actual
1148300.002022-05-307313Budget
6619220.002022-09-297328Budget
37082836.002025-02-277313Actual
1250180.002023-03-307373Budget
12172395.032023-02-277318Actual
2351215.652024-01-2873112Actual
20739367.002023-11-307314Actual
2514234.002022-06-307364Actual
128480.002022-05-307373Budget
1938445.442023-09-2973511Actual
14045444.002023-04-297367Actual
3716336.002022-07-307315Actual
206500.002022-04-297314Budget
10908400.002023-01-287317Budget
14105496.542023-04-297318Actual
25076180.002024-03-297366Actual
3448161.002022-07-307363Actual
36789260.342025-01-2873611Actual
18947118.002023-09-297346Actual
2880239.062024-06-2973511Actual
27040556.002024-05-297315Actual
8392111.002022-11-307326Actual
32298180.552024-09-2873112Actual
3950182.002022-07-307336Actual
27328640.002024-05-297317Actual
15051364.002023-05-307367Actual
38565102.002025-03-307326Actual
17028421.002023-07-307317Actual
9850202.002022-12-287367Actual
3449120.002022-07-307363Budget
1935766.722023-09-2973411Actual
16886262.002023-07-307336Actual
25488114.592024-03-2973611Actual
32662483.002024-10-297364Actual
14819152.002023-05-307316Actual
6679292.002022-09-297368Actual
8344213.002022-11-307316Actual
33845426.002024-11-297315Actual
22243355.632023-12-287328Actual
1533218.002022-05-307365Actual
17804302.002023-08-307365Actual
12610400.002023-03-307364Budget
39030260.342025-03-3073411Actual
29379380.002024-07-297365Actual
7551400.002022-10-307317Budget
24878272.002024-03-297365Actual
2298382.002024-01-287346Actual
32755593.002024-10-297365Actual
10441416.002023-01-287315Actual
34693238.102024-11-2973213Actual
31089234.812024-08-2973611Actual
18300.002022-04-297313Budget
1832568.852023-08-3073311Actual
18561644.002023-09-297313Actual
38117260.912025-02-2773113Actual
37025366.172025-01-2873613Actual
27623206.082024-05-2973411Actual
352774.002022-07-307373Actual
2457418.842024-02-2773612Actual
3437360.332024-11-2973211Actual
36966246.872025-01-2873113Actual
17121513.212023-07-307318Actual
10363400.002023-01-287364Budget
2436963.532024-02-2773311Actual
13022127.002023-03-307356Actual
347300.002022-04-297315Budget
3060429.002022-06-307317Actual
8489220.002022-11-307346Budget
2241697.572023-12-2873411Actual
7414120.002022-10-307356Budget
6618252.602022-09-297328Actual
24195655.642024-02-277318Actual
3917794.382025-03-3073212Actual
2270300.002022-06-307313Budget
6570400.002022-09-297318Budget
28225471.002024-06-297365Actual
1847116.722023-08-3073112Actual
3387203.002022-07-307313Actual
5554198.052022-08-307368Actual
33277109.272024-10-2973311Actual
22157364.002023-12-287367Actual
16352102.892023-06-3073611Actual
32813225.002024-10-297316Actual
6351131.002022-09-297366Actual
7144354.002022-10-307365Actual
22006157.002023-12-287346Actual
24991162.002024-03-297336Actual
26083122.002024-04-287346Actual
8863220.782022-11-307328Actual
7270120.002022-10-307326Budget
24936152.002024-03-297316Actual
6492354.002022-09-297367Actual
34725338.102024-11-2973613Actual
6149110.002022-09-297326Budget
31028200.762024-08-2973311Actual
8488198.002022-11-307346Actual
1646816.722023-06-3073612Actual
1709300.002022-05-307336Budget
25254305.632024-03-297328Actual
28070141.002024-06-297373Actual
5305270.002022-08-307317Actual
1484683.002023-05-307326Actual
35406428.362024-12-287328Actual
15996421.002023-06-307317Actual
25288296.542024-03-297368Actual
2035851.822023-10-3073311Actual
11234304.002023-02-277313Actual
21273246.542023-11-307368Actual
3445469.912024-11-2973511Actual
2831066.002024-06-297326Actual
25346122.042024-03-2973111Actual
27483296.542024-05-297368Actual
19681208.002023-10-307373Actual
12690339.002023-03-307315Actual
7738220.002022-10-307328Budget
11800313.002023-02-277336Actual
7367220.002022-10-307346Budget
27073334.002024-05-297365Actual
24666377.002024-03-297363Actual
12752249.002023-03-307365Actual
10117236.002023-01-287313Actual
2339497.572024-01-2873411Actual
27742282.682024-05-2973112Actual
1009198.052022-04-297328Actual
1067198.052022-04-297368Actual
3292099.002024-10-297356Actual
11847220.002023-02-277346Budget
3067091.002024-08-297356Actual
12548429.002023-03-307314Actual
19062414.002023-09-297317Actual
33458343.322024-10-2973612Actual
26863497.002024-05-297363Actual
31744208.002024-09-287336Actual
34400175.232024-11-2973311Actual
21622509.002023-12-287313Actual
20774245.002023-11-307364Actual
2554616.722024-03-2973112Actual
33516192.482024-10-2973113Actual
5695132.002022-09-297363Actual
1582630.002023-06-307326Actual
1460672.002023-05-307373Actual
11095220.782023-01-287328Actual
23814298.002024-02-277315Actual
27684181.612024-05-2973611Actual
31770139.002024-09-287346Actual
8921166.242022-11-307368Actual
20091457.002023-10-307317Actual
38352617.002025-03-307314Actual
36319214.002025-01-287346Actual
2135977.362023-11-3073211Actual
18866123.002023-09-297316Actual
39149214.592025-03-3073112Actual
38144346.872025-02-2773213Actual
27363473.002024-05-297367Actual
9326300.002022-12-287315Budget
38267482.002025-03-307363Actual
53796.002022-04-297326Actual
37705582.912025-02-277328Actual
27978536.002024-06-297313Actual
33164425.332024-10-297368Actual
39211388.002025-03-3073612Actual
29166450.002024-07-297363Actual
8735300.002022-11-307367Budget
6101220.002022-09-297316Budget
5881300.002022-09-297364Budget
34574111.402024-11-2973212Actual
31689266.002024-09-287316Actual
2144022.042023-11-3073511Actual
36470490.002025-01-287367Actual
3715300.002022-07-307315Budget
35228210.002024-12-287366Actual
35844366.172024-12-2873213Actual
365281020.802025-01-287318Actual
24256343.512024-02-277368Actual
16617161.002023-07-307373Actual
5820436.002022-09-297314Actual
801770.002022-11-307373Budget
5120220.002022-08-307346Budget
34133861.002024-11-297317Actual
14133316.242023-04-297328Actual
8862220.002022-11-307328Budget
12032270.002023-02-277317Actual
27569113.532024-05-2973211Actual
19743223.002023-10-307364Actual
180483.002022-05-307356Actual
28836245.442024-06-2973611Actual
22276220.782023-12-287368Actual
5167110.002022-08-307356Budget
31326366.172024-08-2973613Actual
26771329.332024-04-2873613Actual
3526110.002022-07-307373Budget
10828220.002023-01-287366Budget
22449120.972023-12-2873611Actual
31886795.002024-09-287317Actual
3996220.002022-07-307346Budget
1392312.002022-05-307364Actual
30083291.192024-07-2973612Actual
6491300.002022-09-297367Budget
1944362.002022-05-307317Actual
19005142.002023-09-297366Actual
36847177.362025-01-2873112Actual
26948912.002024-05-297314Actual
12830223.002023-03-307316Actual
20303169.912023-10-3073111Actual
5492220.002022-08-307328Budget
13351245.032023-03-307328Actual
28423209.002024-06-297366Actual
19949168.002023-10-307336Actual
4897300.002022-08-307365Budget
30200366.172024-07-2973613Actual
7612300.002022-10-307367Budget
13594166.002023-04-297373Actual
10038257.152022-12-287368Actual
13656304.002023-04-297364Actual
15854150.002023-06-307336Actual
34902702.002024-12-287314Actual
4243300.002022-07-307367Actual
29544102.002024-07-297356Actual
10967374.002023-01-287367Actual
35640203.952024-12-2873611Actual
4756270.002022-08-307364Actual
19975103.002023-10-307346Actual
2872187.992024-06-2973211Actual
2602943.002024-04-287326Actual
1025480.002023-01-287373Budget
21980222.002023-12-287336Actual
2723893.002024-05-297356Actual
2980243.002022-06-307366Actual
23721380.002024-02-277314Actual
2133197.572023-11-3073111Actual
2545545.442024-03-2973511Actual
22752205.002024-01-287364Actual
23849236.002024-02-277365Actual
13412220.002023-03-307368Budget
965463.002022-12-287356Actual
13082171.002023-03-307366Actual
3004947.572024-07-2973212Actual
19155714.732023-09-297318Actual
4429246.542022-07-307368Actual
38890442.002025-03-307368Actual
689670.002022-10-307373Budget
23907234.002024-02-277316Actual
9560220.002022-12-287336Budget
15585128.002023-06-307373Actual
79220.002022-04-297363Budget
3853251.002022-07-307316Actual
35698186.932024-12-2873112Actual
35440395.032024-12-287368Actual
5074213.002022-08-307336Actual
4183300.002022-07-307317Budget
12423173.002023-03-307363Actual
1735017.782023-07-3073511Actual
28098741.002024-06-297314Actual
4043110.002022-07-307356Budget
4569120.002022-08-307363Budget
28190501.002024-06-297315Actual
11703270.002023-02-277316Actual
3997152.002022-07-307346Actual
3575443.002022-07-307314Actual
3200300.002022-06-307318Budget
1631827.362023-06-3073511Actual
10037120.002022-12-287368Budget
21239335.942023-11-307328Actual
7319220.002022-10-307336Budget
29634861.002024-07-297317Actual
30795421.002024-08-297367Actual
3790640.122025-02-2773511Actual
34287366.242024-11-297368Actual
6244220.002022-09-297346Budget
37585582.002025-02-277317Actual
17677428.002023-08-307314Actual
21413100.762023-11-3073411Actual
12928237.002023-03-307336Actual
18773290.002023-09-297315Actual
10769110.002023-01-287356Budget
3519584.002024-12-287356Actual
39296422.312025-03-3073213Actual
38480395.002025-03-307365Actual
38770386.002025-03-307367Actual
36556449.572025-01-287328Actual
7611364.002022-10-307367Actual
14515546.002023-05-307313Actual
37677799.582025-02-277318Actual
6945500.002022-10-307314Budget
33010685.002024-10-297317Actual
5553220.002022-08-307368Budget
5365300.002022-08-307367Budget
13811191.002023-04-297316Actual
10303386.002023-01-287314Actual
14761226.002023-05-307365Actual
3949220.002022-07-307336Budget
2083457.152022-05-307318Actual
35934778.002025-01-287313Actual
9849300.002022-12-287367Budget
1732378.422023-07-3073411Actual
1757237.002022-05-307346Actual
2594260.002022-06-307315Actual
21925162.002023-12-287316Actual
9247384.002022-12-287364Actual
3900110.002022-07-307326Budget
4757300.002022-08-307364Budget
33879547.002024-11-297365Actual
8204300.002022-11-307315Budget
2504374.002024-03-297356Actual
7223300.002022-10-307316Budget
6680220.002022-09-297368Budget
12220207.152023-02-277328Actual
5121161.002022-08-307346Actual
27888424.072024-05-2973213Actual
38856355.632025-03-307328Actual
36345116.002025-01-287356Actual
11894110.002023-02-277356Budget
18270139.062023-08-3073111Actual
11483374.002023-02-277364Actual
30703187.002024-08-297366Actual
1008220.002022-04-297328Budget
9607220.002022-12-287346Budget
20832351.002023-11-307315Actual
36145649.002025-01-287315Actual
1434273.102023-04-2973611Actual
2004300.002022-05-307367Budget
12879120.002023-03-307326Budget
29929162.462024-07-2973411Actual
23636432.002024-02-277363Actual
9653120.002022-12-287356Budget
18808371.002023-09-297365Actual
3773301.002022-07-307365Actual
22334105.022023-12-2873111Actual
1641017.782023-06-3073112Actual
21118455.002023-11-307317Actual
29577228.002024-07-297366Actual
3059400.002022-06-307317Budget
26236577.002024-04-287367Actual
36180373.002025-01-287365Actual
27803298.642024-05-2973612Actual
7320211.002022-10-307336Actual
22957256.002024-01-287336Actual
1207220.002022-05-307363Budget
20924181.002023-11-307316Actual
33222422.042024-10-2973111Actual
8594220.002022-11-307366Budget
14926106.002023-05-307356Actual
11751125.002023-02-277326Actual
3220773.102024-09-2873511Actual
11799300.002023-02-277336Budget
22632416.002024-01-287363Actual
36435817.002025-01-287317Actual
1788955.002023-08-307326Actual
35817146.872024-12-2873113Actual
9606139.002022-12-287346Actual
29286486.002024-07-297364Actual
11421529.002023-02-277314Actual
11295166.002023-02-277363Actual
6350220.002022-09-297366Budget
2434246.502024-02-2773211Actual
35169135.002024-12-287346Actual
3782553.952025-02-2773211Actual
18715251.002023-09-297364Actual
26828527.002024-05-297313Actual
29074238.102024-06-2973613Actual
7366237.002022-10-307346Actual
2472383.002024-03-297373Actual
632220.002022-04-297346Budget
7739195.022022-10-307328Actual
879300.002022-04-297367Actual
38387486.002025-03-307364Actual
27921466.172024-05-2973613Actual
35143293.002024-12-287336Actual
16912126.002023-07-307346Actual
1333572.002022-05-307314Actual
38619130.002025-03-307346Actual
29223158.002024-07-297373Actual
34168514.002024-11-297367Actual
16680213.002023-07-307364Actual
17183296.542023-07-307368Actual
13951142.002023-04-297366Actual
30292355.002024-08-297363Actual
3059081.002024-08-297326Actual
33250173.102024-10-2973211Actual

Generated 2025-05-29 03:54:03.853 UTC