[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-10-317328Actual
16971137.002023-08-017366Actual
2457557.002022-07-027314Actual
2540173.102024-03-3173311Actual
14167355.632023-05-017368Actual
3853251.002022-08-017316Actual
3716336.002022-08-017315Actual
25133499.002024-03-317317Actual
3741592.002025-03-017326Actual
27861183.712024-05-3173113Actual
128480.002022-06-017373Budget
3437360.332024-12-0173211Actual
19062414.002023-10-017317Actual
1393300.002022-06-017364Budget
13951142.002023-05-017366Actual
2610972.002024-04-307356Actual
12548429.002023-04-017314Actual
19275122.042023-10-0173111Actual
31886795.002024-09-307317Actual
536100.002022-05-017326Budget
1837925.232023-09-0173511Actual
7144354.002022-11-017365Actual
8065500.002022-12-027314Budget
8488198.002022-12-027346Actual
10441416.002023-01-307315Actual
14668235.002023-06-017364Actual
26201780.002024-04-307317Actual
19250.002022-05-017313Actual
28098741.002024-07-017314Actual
30915567.762024-08-317368Actual
38117260.912025-03-0173113Actual
24103436.002024-02-297317Actual
7612300.002022-11-017367Budget
12689400.002023-04-017315Budget
245426.082024-02-2973212Actual
12094300.002023-03-017367Budget
17063353.002023-08-017367Actual
3901118.002022-08-017326Actual
11702220.002023-03-017316Budget
32507819.002024-10-317313Actual
14959135.002023-06-017366Actual
3386220.002022-08-017313Budget
28956300.762024-07-0173612Actual
10499364.002023-01-307365Actual
29379380.002024-07-317365Actual
28190501.002024-07-017315Actual
34400175.232024-12-0173311Actual
7143300.002022-11-017365Budget
27186293.002024-05-317336Actual
2545545.442024-03-3173511Actual
1729681.612023-08-0173311Actual
36730167.782025-01-3073411Actual
6021300.002022-10-017365Budget
2892244.382024-07-0173212Actual
17862210.002023-09-017316Actual
3637300.002022-08-017364Budget
4836332.002022-09-017315Actual
2651291.002022-07-027365Actual
5306300.002022-09-017317Budget
951194.002022-12-307326Actual
1847116.722023-09-0173112Actual
3060429.002022-07-027317Actual
2496330.002024-03-317326Actual
39329320.562025-04-0173613Actual
14634307.002023-06-017314Actual
7223300.002022-11-017316Budget
14133316.242023-05-017328Actual
28894249.702024-07-0173112Actual
27449457.152024-05-317328Actual
35526146.512024-12-3073211Actual
2003345.002022-06-017367Actual
26417151.832024-04-3073111Actual
35320473.002024-12-307367Actual
2292934.002024-01-307326Actual
2602943.002024-04-307326Actual
30083291.192024-07-3173612Actual
1612220.002022-06-017316Budget
35553178.422024-12-3073311Actual
33102910.192024-10-317318Actual
36676167.782025-01-3073211Actual
1865220.002022-06-017366Budget
13083220.002023-04-017366Budget
1685862.002023-08-017326Actual
10676304.002023-01-307336Actual
13021110.002023-04-017356Budget
961535.942022-05-017318Actual
13412220.002023-04-017368Budget
7005364.002022-11-017364Actual
1709300.002022-06-017336Budget
2542864.592024-03-3173411Actual
7473220.002022-11-017366Budget
26357523.822024-04-307368Actual
2504374.002024-03-317356Actual
18179284.422023-09-017328Actual
9061120.002022-12-307363Budget
79220.002022-05-017363Budget
18093301.002023-09-017367Actual
36025132.002025-01-307373Actual
37025366.172025-01-3073613Actual
32390171.432024-09-3073113Actual
4243300.002022-08-017367Actual
11847220.002023-03-017346Budget
2138683.742023-12-0273311Actual
2044694.382023-11-0173611Actual
16151366.242023-07-027368Actual
15906127.002023-07-027356Actual
38144346.872025-03-0173213Actual
29518151.002024-07-317346Actual
7472157.002022-11-017366Actual
632220.002022-05-017346Budget
27541350.772024-05-3173111Actual
11046300.002023-01-307318Budget
26324399.572024-04-307328Actual
28390112.002024-07-017356Actual
5227153.002022-09-017366Actual
13500760.002023-05-017313Actual
16117395.032023-07-027328Actual
17917230.002023-09-017336Actual
19949168.002023-11-017336Actual
37705582.912025-03-017328Actual
24046166.002024-02-297366Actual
3511592.002024-12-307326Actual
7367220.002022-11-017346Budget
10967374.002023-01-307367Actual
9790455.002022-12-307317Actual
10302400.002023-01-307314Budget
19681208.002023-11-017373Actual
2153220.972023-12-0273112Actual
28775151.832024-07-0173411Actual
31294238.102024-08-3173213Actual
29902181.612024-07-3173311Actual
488220.002022-05-017316Budget
3636273.002022-08-017364Actual
26711132.832024-04-3073113Actual
22215620.792023-12-307318Actual
2331220.002022-07-027363Budget
11095220.782023-01-307328Actual
30412591.002024-08-317364Actual
35580178.422024-12-3073411Actual
35817146.872024-12-3073113Actual
2723893.002024-05-317356Actual
6680220.002022-10-017368Budget
9710220.002022-12-307366Budget
29847311.402024-07-3173111Actual
28225471.002024-07-017365Actual
8536120.002022-12-027356Budget
255738.212024-03-3173212Actual
3396450.002024-12-017326Actual
2000168.002023-11-017356Actual
31209409.282024-08-3173612Actual
37174137.002025-03-017373Actual
3249207.152022-07-027328Actual
25226542.002024-03-317318Actual
21741355.002023-12-307314Actual
17943102.002023-09-017346Actual
38267482.002025-04-017363Actual
18058414.002023-09-017317Actual
19975103.002023-11-017346Actual
166166.002022-06-017326Actual
1206203.002022-06-017363Actual
27596213.532024-05-3173311Actual
10579220.002023-01-307316Budget
24843245.002024-03-317315Actual
2004300.002022-06-017367Budget
13302514.732023-04-017318Actual
26002117.002024-04-307316Actual
21413100.762023-12-0273411Actual
38856355.632025-04-017328Actual
33250173.102024-10-3173211Actual
16209156.082023-07-0273111Actual
21622509.002023-12-307313Actual
407336.002022-05-017365Actual
31689266.002024-09-307316Actual
33879547.002024-12-017365Actual
7366237.002022-11-017346Actual
34693238.102024-12-0173213Actual
30349161.002024-08-317373Actual
15051364.002023-06-017367Actual
38619130.002025-04-017346Actual
266263.002022-05-017364Actual
30200366.172024-07-3173613Actual
8203353.002022-12-027315Actual
2647295.442024-04-3073311Actual
7270120.002022-11-017326Budget
12423173.002023-04-017363Actual
2515300.002022-07-027364Budget
3387203.002022-08-017313Actual
6571655.642022-10-017318Actual
2354422.042024-01-3073612Actual
29166450.002024-07-317363Actual
16680213.002023-08-017364Actual
20739367.002023-12-027314Actual
4976218.002022-09-017316Actual
23254364.722024-01-307368Actual
7083273.002022-11-017315Actual
8674332.002022-12-027317Actual
29755399.572024-07-317328Actual
22157364.002023-12-307367Actual
1189363.002023-03-017356Actual
7939120.002022-12-027363Budget
36145649.002025-01-307315Actual
8124300.002022-12-027364Budget
36087625.002025-01-307364Actual
24936152.002024-03-317316Actual
4371325.332022-08-017328Actual
33304113.532024-10-3173411Actual
4104216.002022-08-017366Actual
23312139.062024-01-3073111Actual
22449120.972023-12-3073611Actual
1009198.052022-05-017328Actual
29669390.002024-07-317367Actual
12422220.002023-04-017363Budget
502576.002022-09-017326Actual
2644553.952024-04-3073211Actual
32953202.002024-10-317366Actual
1008220.002022-05-017328Budget
404485.002022-08-017356Actual
12975165.002023-04-017346Actual
8863220.782022-12-027328Actual
6149110.002022-10-017326Budget
33575397.752024-10-3173613Actual
17677428.002023-09-017314Actual
11420400.002023-03-017314Budget
2035851.822023-11-0173311Actual
34995527.002024-12-307315Actual
33277109.272024-10-3173311Actual
9560220.002022-12-307336Budget
9607220.002022-12-307346Budget
2236281.612023-12-3073211Actual
24457133.742024-02-2973611Actual
12361272.002023-04-017313Actual
13223236.002023-04-017367Actual
37469145.002025-03-017346Actual
586281.002022-05-017336Actual
11561400.002023-03-017315Budget
30021222.042024-07-3173112Actual
10907377.002023-01-307317Actual
5492220.002022-09-017328Budget
27684181.612024-05-3173611Actual
6945500.002022-11-017314Budget
2351215.652024-01-3073112Actual
3687549.702025-01-3073212Actual
39091242.252025-04-0173611Actual
13622373.002023-05-017314Actual
10828220.002023-01-307366Budget
26982486.002024-05-317364Actual
17804302.002023-09-017365Actual
37739631.402025-03-017368Actual
35440395.032024-12-307368Actual
10038257.152022-12-307368Actual
2053111.402023-11-0173212Actual
801770.002022-12-027373Budget
16773332.002023-08-017365Actual
14926106.002023-06-017356Actual
27742282.682024-05-3173112Actual
3832498.002025-04-017373Actual
12879120.002023-04-017326Budget
22689150.002024-01-307373Actual
6351131.002022-10-017366Actual
6101220.002022-10-017316Budget
2336783.742024-01-3073311Actual
30760604.002024-08-317317Actual
7739195.022022-11-017328Actual
13022127.002023-04-017356Actual
5024110.002022-09-017326Budget
1750028.422023-08-0173612Actual
913870.002022-12-307373Budget
277966.002022-07-027326Actual
3122300.002022-07-027367Budget
38352617.002025-04-017314Actual
22632416.002024-01-307363Actual
37202585.002025-03-017314Actual
10769110.002023-01-307356Budget
2434246.502024-02-2973211Actual
3201520.792022-07-027318Actual
32006399.572024-09-307328Actual
28013478.002024-07-017363Actual
33044591.002024-10-317367Actual
18300.002022-05-017313Budget
23009108.002024-01-307356Actual
19183390.482023-10-017328Actual
6618252.602022-10-017328Actual
2436963.532024-02-2973311Actual
33992221.002024-12-017336Actual
6758300.002022-11-017313Budget
2922108.002022-07-027356Actual
39211388.002025-04-0173612Actual
34574111.402024-12-0173212Actual
585300.002022-05-017336Budget
23636432.002024-02-297363Actual
5168111.002022-09-017356Actual
39149214.592025-04-0173112Actual
16617161.002023-08-017373Actual
1471300.002022-06-017315Budget
34044132.002024-12-017356Actual
2147494.382023-12-0273611Actual
8266300.002022-12-027365Budget
2133197.572023-12-0273111Actual
3171674.002024-09-307326Actual
3575443.002022-08-017314Actual
34817546.002024-12-307363Actual
12173300.002023-03-017318Budget
22389102.892023-12-3073311Actual
31089234.812024-08-3173611Actual
28635523.822024-07-017368Actual
2135977.362023-12-0273211Actual
1944362.002022-06-017317Actual
9001300.002022-12-307313Budget
37237608.002025-03-017364Actual
21153416.002023-12-027367Actual
9928300.002022-12-307318Budget
18001158.002023-09-017366Actual
913947.002022-12-307373Actual
7879300.002022-12-027313Budget
30168310.032024-07-3173213Actual
7004300.002022-11-017364Budget
34076154.002024-12-017366Actual
1943400.002022-06-017317Budget
2981220.002022-07-027366Budget
39003160.342025-04-0173311Actual
23220292.002024-01-307328Actual
4430220.002022-08-017368Budget
5960300.002022-10-017315Budget
25488114.592024-03-3173611Actual
6619220.002022-10-017328Budget
3675769.912025-01-3073511Actual
4897300.002022-09-017365Budget
25942400.002024-04-307365Actual
2715875.002024-05-317326Actual
16560390.002023-08-017363Actual
31503815.002024-09-307314Actual
2056231.612023-11-0173612Actual
28480751.002024-07-017317Actual
38387486.002025-04-017364Actual
18151443.512023-09-017318Actual
19743223.002023-11-017364Actual
32417308.282024-09-3073213Actual
174428.212023-08-0173112Actual
29577228.002024-07-317366Actual
27978536.002024-07-017313Actual
2874220.002022-07-027346Budget
10675300.002023-01-307336Budget
8921166.242022-12-027368Actual
31920514.002024-09-307367Actual
35844366.172024-12-3073213Actual
308531182.922024-08-317318Actual
13350120.002023-04-017328Budget
9559237.002022-12-307336Actual
18596432.002023-10-017363Actual
7271131.002022-11-017326Actual
1796978.002023-09-017356Actual
21118455.002023-12-027317Actual
6197254.002022-10-017336Actual
7738220.002022-11-017328Budget
20126301.002023-11-017367Actual
7611364.002022-11-017367Actual
35169135.002024-12-307346Actual
22276220.782023-12-307368Actual
2038569.912023-11-0173411Actual
15171335.942023-06-017368Actual
1641017.782023-07-0273112Actual
23814298.002024-02-297315Actual
25907369.002024-04-307315Actual
21239335.942023-12-027328Actual
12610400.002023-04-017364Budget
33543338.102024-10-3173213Actual
8344213.002022-12-027316Actual
352774.002022-08-017373Actual
13411276.842023-04-017368Actual
2831066.002024-07-017326Actual
3220773.102024-09-3073511Actual
1383855.002023-05-017326Actual
21833365.002023-12-307315Actual
6100189.002022-10-017316Actual
3774300.002022-08-017365Budget
19217257.152023-10-017368Actual
2442324.162024-02-2973511Actual
30505450.002024-08-317365Actual
1623724.162023-07-0273211Actual
225078.212023-12-3073112Actual
27328640.002024-05-317317Actual
6819135.002022-11-017363Actual
29286486.002024-07-317364Actual
34546277.362024-12-0173112Actual
5881300.002022-10-017364Budget
32240253.962024-09-3073611Actual
17149245.032023-08-017328Actual
11846167.002023-03-017346Actual
22597643.002024-01-307313Actual
13892131.002023-05-017346Actual
10626101.002023-01-307326Actual
8595224.002022-12-027366Actual
18681319.002023-10-017314Actual
27271210.002024-05-317366Actual
31267132.832024-08-3173113Actual
13656304.002023-05-017364Actual
15957.002022-05-017373Actual
20303169.912023-11-0173111Actual
2537424.162024-03-3173211Actual
1148300.002022-06-017313Budget
3067091.002024-08-317356Actual
1953323.102023-10-0173612Actual
6818120.002022-11-017363Budget
7552494.002022-11-017317Actual
3121282.002022-07-027367Actual
18212366.242023-09-017368Actual
17121513.212023-08-017318Actual
15229126.292023-06-0173111Actual
1938445.442023-10-0173511Actual
3308220.002022-07-027368Budget
29344471.002024-07-317315Actual
2103198.002023-12-027356Actual
2827300.002022-07-027336Budget
8393120.002022-12-027326Budget
35640203.952024-12-3073611Actual
15493790.002023-07-027313Actual
22957256.002024-01-307336Actual
1528459.272023-06-0173311Actual
31475146.002024-09-307373Actual
31796124.002024-09-307356Actual
33458343.322024-10-3173612Actual
13866158.002023-05-017336Actual
8125300.002022-12-027364Actual
1829823.102023-09-0173211Actual
13535443.002023-05-017363Actual
12690339.002023-04-017315Actual
206500.002022-05-017314Budget
26296828.372024-04-307318Actual
30644144.002024-08-317346Actual
15613274.002023-07-027314Actual
38175369.682025-03-0173613Actual
35877366.172024-12-3073613Actual
33516192.482024-10-3173113Actual
28573738.972024-07-017318Actual
20866361.002023-12-027365Actual
11235300.002023-03-017313Budget
30973262.472024-08-3173111Actual
11624280.002023-03-017365Actual
1732378.422023-08-0173411Actual
2661924.162024-04-3073112Actual
32868240.002024-10-317336Actual
35968456.002025-01-307363Actual
11953220.002023-03-017366Budget
38480395.002025-04-017365Actual
27569113.532024-05-3173211Actual
11482400.002023-03-017364Budget
38890442.002025-04-017368Actual
9384291.002022-12-307365Actual

Generated 2025-05-31 03:46:20.057 UTC