[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-10-307367Budget
3917794.382025-03-3073212Actual
6430300.002022-09-297317Budget
2442324.162024-02-2773511Actual
23042152.002024-01-287366Actual
20212414.732023-10-307328Actual
12830223.002023-03-307316Actual
6197254.002022-09-297336Actual
38593248.002025-03-307336Actual
1534300.002022-05-307365Budget
16912126.002023-07-307346Actual
27271210.002024-05-297366Actual
2457557.002022-06-307314Actual
25254305.632024-03-297328Actual
1756220.002022-05-307346Budget
31326366.172024-08-2973613Actual
8863220.782022-11-307328Actual
2330159.002022-06-307363Actual
16738386.002023-07-307315Actual
15906127.002023-06-307356Actual
28573738.972024-06-297318Actual
32894180.002024-10-297346Actual
18058414.002023-08-307317Actual
128480.002022-05-307373Budget
36789260.342025-01-2873611Actual
34782665.002024-12-287313Actual
2778100.002022-06-307326Budget
21656364.002023-12-287363Actual
4836332.002022-08-307315Actual
10722220.002023-01-287346Budget
19062414.002023-09-297317Actual
1528459.272023-05-3073311Actual
5492220.002022-08-307328Budget
8265300.002022-11-307365Actual
7611364.002022-10-307367Actual
5820436.002022-09-297314Actual
36087625.002025-01-287364Actual
32450274.942024-09-2873613Actual
10579220.002023-01-287316Budget
2560523.102024-03-2973612Actual
11482400.002023-02-277364Budget
21925162.002023-12-287316Actual
27861183.712024-05-2973113Actual
3774300.002022-07-307365Budget
26920185.002024-05-297373Actual
35726102.892024-12-2873212Actual
1460672.002023-05-307373Actual
10303386.002023-01-287314Actual
10578223.002023-01-287316Actual
8735300.002022-11-307367Budget
5121161.002022-08-307346Actual
34168514.002024-11-297367Actual
30141183.712024-07-2973113Actual
15585128.002023-06-307373Actual
13751288.002023-04-297365Actual
1685862.002023-07-307326Actual
7004300.002022-10-307364Budget
11624280.002023-02-277365Actual
37797260.342025-02-2773111Actual
2514234.002022-06-307364Actual
32662483.002024-10-297364Actual
2880239.062024-06-2973511Actual
11156220.002023-01-287368Budget
26863497.002024-05-297363Actual
2171391.002023-12-287373Actual
2035851.822023-10-3073311Actual
28601482.912024-06-297328Actual
32040473.822024-09-287368Actual
21833365.002023-12-287315Actual
1472362.002022-05-307315Actual
1612220.002022-05-307316Budget
255738.212024-03-2973212Actual
14959135.002023-05-307366Actual
27921466.172024-05-2973613Actual
13022127.002023-03-307356Actual
39149214.592025-03-3073112Actual
3519584.002024-12-287356Actual
3905741.192025-03-3073511Actual
17028421.002023-07-307317Actual
33396149.702024-10-2973112Actual
2131292.002022-05-307328Actual
6819135.002022-10-307363Actual
20303169.912023-10-3073111Actual
9246300.002022-12-287364Budget
5073220.002022-08-307336Budget
12689400.002023-03-307315Budget
24936152.002024-03-297316Actual
13716365.002023-04-297315Actual
3067091.002024-08-297356Actual
5226220.002022-08-307366Budget
2083457.152022-05-307318Actual
10499364.002023-01-287365Actual
8344213.002022-11-307316Actual
7738220.002022-10-307328Budget
2331220.002022-06-307363Budget
10363400.002023-01-287364Budget
19743223.002023-10-307364Actual
2191284.422022-05-307368Actual
2138683.742023-11-3073311Actual
32180134.802024-09-2873411Actual
10362234.002023-01-287364Actual
879300.002022-04-297367Actual
35228210.002024-12-287366Actual
24256343.512024-02-277368Actual
16089655.642023-06-307318Actual
2050411.402023-10-3073112Actual
3284078.002024-10-297326Actual
8392111.002022-11-307326Actual
25907369.002024-04-287315Actual
880300.002022-04-297367Budget
2195262.002023-12-287326Actual
25488114.592024-03-2973611Actual
7143300.002022-10-307365Budget
2192220.002022-05-307368Budget
18947118.002023-09-297346Actual
11562322.002023-02-277315Actual
29544102.002024-07-297356Actual
1764996.002023-08-307373Actual
28390112.002024-06-297356Actual
9711148.002022-12-287366Actual
2156517.782023-11-3073612Actual
4509229.002022-08-307313Actual
4043110.002022-07-307356Budget
8815300.002022-11-307318Budget
15799158.002023-06-307316Actual
24666377.002024-03-297363Actual
14515546.002023-05-307313Actual
10829171.002023-01-287366Actual
2369396.002024-02-277373Actual
22122429.002023-12-287317Actual
10037120.002022-12-287368Budget
30644144.002024-08-297346Actual
23312139.062024-01-2873111Actual
9247384.002022-12-287364Actual
22717395.002024-01-287314Actual
30200366.172024-07-2973613Actual
6619220.002022-09-297328Budget
12422220.002023-03-307363Budget
1445827.362023-04-2973612Actual
5632220.002022-09-297313Budget
4322400.002022-07-307318Budget
22389102.892023-12-2873311Actual
21413100.762023-11-3073411Actual
16151366.242023-06-307368Actual
13224300.002023-03-307367Budget
18773290.002023-09-297315Actual
31920514.002024-09-287367Actual
13866158.002023-04-297336Actual
37997182.682025-02-2773112Actual
2777037.992024-05-2973212Actual
36145649.002025-01-287315Actual
36470490.002025-01-287367Actual
2044694.382023-10-3073611Actual
25168386.002024-03-297367Actual
2730220.002022-06-307316Budget
35968456.002025-01-287363Actual
240968.002022-06-307373Actual
28775151.832024-06-2973411Actual
17592414.002023-08-307363Actual
7938161.002022-11-307363Actual
2540173.102024-03-2973311Actual
34044132.002024-11-297356Actual
1709300.002022-05-307336Budget
9606139.002022-12-287346Actual
489169.002022-04-297316Actual
28956300.762024-06-2973612Actual
28098741.002024-06-297314Actual
2542864.592024-03-2973411Actual
3292099.002024-10-297356Actual
6680220.002022-09-297368Budget
4757300.002022-08-307364Budget
31689266.002024-09-287316Actual
9325322.002022-12-287315Actual
13411276.842023-03-307368Actual
12611364.002023-03-307364Actual
1889374.002023-09-297326Actual
1383855.002023-04-297326Actual
3575443.002022-07-307314Actual
33222422.042024-10-2973111Actual
9463300.002022-12-287316Budget
27803298.642024-05-2973612Actual
8065500.002022-11-307314Budget
35844366.172024-12-2873213Actual
2041250.762023-10-3073511Actual
78151.002022-04-297363Actual
27131182.002024-05-297316Actual
32006399.572024-09-287328Actual
2203263.002023-12-287356Actual
4104216.002022-07-307366Actual
27596213.532024-05-2973311Actual
16209156.082023-06-3073111Actual
1490085.002023-05-307346Actual
53796.002022-04-297326Actual
11702220.002023-02-277316Budget
1025480.002023-01-287373Budget
13350120.002023-03-307328Budget
18681319.002023-09-297314Actual
31475146.002024-09-287373Actual
35406428.362024-12-287328Actual
39329320.562025-03-3073613Actual
1829823.102023-08-3073211Actual
8536120.002022-11-307356Budget
15613274.002023-06-307314Actual
25076180.002024-03-297366Actual
8862220.002022-11-307328Budget
19417129.482023-09-2973611Actual
6571655.642022-09-297318Actual
2270300.002022-06-307313Budget
38480395.002025-03-307365Actual
348301.002022-04-297315Actual
13162405.002023-03-307317Actual
8595224.002022-11-307366Actual
6021300.002022-09-297365Budget
26738297.752024-04-2873213Actual
24014104.002024-02-277356Actual
33667437.002024-11-297363Actual
23636432.002024-02-277363Actual
18270139.062023-08-3073111Actual
29518151.002024-07-297346Actual
31175111.402024-08-2973212Actual
10302400.002023-01-287314Budget
225078.212023-12-2873112Actual
4977220.002022-08-307316Budget
29492240.002024-07-297336Actual
2875198.002022-06-307346Actual
16645317.002023-07-307314Actual
27328640.002024-05-297317Actual
2457418.842024-02-2773612Actual
30915567.762024-08-297368Actual
1841386.932023-08-3073611Actual
9789400.002022-12-287317Budget
28013478.002024-06-297363Actual
20184690.492023-10-307318Actual
2545545.442024-03-2973511Actual
22752205.002024-01-287364Actual
7551400.002022-10-307317Budget
23756254.002024-02-277364Actual
33724185.002024-11-297373Actual
25725405.002024-04-287363Actual
26357523.822024-04-287368Actual
29131722.002024-07-297313Actual
14926106.002023-05-307356Actual
5554198.052022-08-307368Actual
33164425.332024-10-297368Actual
37495128.002025-02-277356Actual
7799201.082022-10-307368Actual
20832351.002023-11-307315Actual
15880.002022-04-297373Budget
7319220.002022-10-307336Budget
1333572.002022-05-307314Actual
3511592.002024-12-287326Actual
17862210.002023-08-307316Actual
10769110.002023-01-287356Budget
9928300.002022-12-287318Budget
174428.212023-07-3073112Actual
16560390.002023-07-307363Actual
1623724.162023-06-3073211Actual
6101220.002022-09-297316Budget
3637300.002022-07-307364Budget
36053963.002025-01-287314Actual
9326300.002022-12-287315Budget
35698186.932024-12-2873112Actual
1732378.422023-07-3073411Actual
9929514.732022-12-287318Actual
2439683.742024-02-2773411Actual
33010685.002024-10-297317Actual
24314122.042024-02-2773111Actual
32599146.002024-10-297373Actual
29929162.462024-07-2973411Actual
2271272.002022-06-307313Actual
5959353.002022-09-297315Actual
5694120.002022-09-297363Budget
24223395.032024-02-277328Actual
34427199.702024-11-2973411Actual
38538266.002025-03-307316Actual
18001158.002023-08-307366Actual
24785229.002024-03-297364Actual
26002117.002024-04-287316Actual
3308220.002022-06-307368Budget
23849236.002024-02-277365Actual
3853251.002022-07-307316Actual
3526110.002022-07-307373Budget
913870.002022-12-287373Budget
2342125.232024-01-2873511Actual
3059081.002024-08-297326Actual
32153146.512024-09-2873311Actual
15171335.942023-05-307368Actual
27040556.002024-05-297315Actual
34874158.002024-12-287373Actual
739220.002022-04-297366Budget
801770.002022-11-307373Budget
29963260.342024-07-2973611Actual
30505450.002024-08-297365Actual
7939120.002022-11-307363Budget
12094300.002023-02-277367Budget
23134455.002024-01-287367Actual
7691442.002022-10-307318Actual
2103198.002023-11-307356Actual
2434246.502024-02-2773211Actual
3445469.912024-11-2973511Actual
2981220.002022-06-307366Budget
2731213.002022-06-307316Actual
3782553.952025-02-2773211Actual
37025366.172025-01-2873613Actual
2715875.002024-05-297326Actual
9186357.002022-12-287314Actual
28283286.002024-06-297316Actual
27363473.002024-05-297367Actual
6570400.002022-09-297318Budget
11952218.002023-02-277366Actual
9653120.002022-12-287356Budget
365281020.802025-01-287318Actual
32390171.432024-09-2873113Actual
22243355.632023-12-287328Actual
2987573.102024-07-2973211Actual
12549400.002023-03-307314Budget
4508220.002022-08-307313Budget
10442400.002023-01-287315Budget
1729681.612023-07-3073311Actual
17183296.542023-07-307368Actual
18715251.002023-09-297364Actual
19217257.152023-09-297368Actual
2436963.532024-02-2773311Actual
4976218.002022-08-307316Actual
17121513.212023-07-307318Actual
23907234.002024-02-277316Actual
13082171.002023-03-307366Actual
28748216.722024-06-2973311Actual
12221120.002023-02-277328Budget
21273246.542023-11-307368Actual
14010520.002023-04-297317Actual
1525723.102023-05-3073211Actual
36993310.032025-01-2873213Actual
9060161.002022-12-287363Actual
29041520.562024-06-2973213Actual
6292110.002022-09-297356Budget
26982486.002024-05-297364Actual
1540314.592023-05-3073112Actual
26948912.002024-05-297314Actual
1646816.722023-06-3073612Actual
33102910.192024-10-297318Actual
39030260.342025-03-3073411Actual
37619452.002025-02-277367Actual
3059400.002022-06-307317Budget
8441245.002022-11-307336Actual
277966.002022-06-307326Actual
2292934.002024-01-287326Actual
3636273.002022-07-307364Actual
7005364.002022-10-307364Actual
5633272.002022-09-297313Actual
15648304.002023-06-307364Actual
33752655.002024-11-297314Actual
11047585.942023-01-287318Actual
28423209.002024-06-297366Actual
39296422.312025-03-3073213Actual
29847311.402024-07-2973111Actual
31209409.282024-08-2973612Actual
32627741.002024-10-297314Actual
2254032.672023-12-2873612Actual
11483374.002023-02-277364Actual
16886262.002023-07-307336Actual
4568137.002022-08-307363Actual
33130399.572024-10-297328Actual
12031400.002023-02-277317Budget
12032270.002023-02-277317Actual
17557603.002023-08-307313Actual
820432.002022-04-297317Actual
30881355.632024-08-297328Actual
11799300.002023-02-277336Budget
1943400.002022-05-307317Budget
5365300.002022-08-307367Budget
20034148.002023-10-307366Actual
21622509.002023-12-287313Actual
8674332.002022-11-307317Actual
28132452.002024-06-297364Actual
8345300.002022-11-307316Budget
25133499.002024-03-297317Actual
30795421.002024-08-297367Actual
16971137.002023-07-307366Actual
2946472.002024-07-297326Actual
36590510.182025-01-287368Actual
35440395.032024-12-287368Actual
17149245.032023-07-307328Actual
21980222.002023-12-287336Actual
6679292.002022-09-297368Actual
39003160.342025-03-3073311Actual
25346122.042024-03-2973111Actual
23254364.722024-01-287368Actual
1582630.002023-06-307326Actual
35030399.002024-12-287365Actual
13535443.002023-04-297363Actual
37469145.002025-02-277346Actual
29902181.612024-07-2973311Actual
1953323.102023-09-2973612Actual
26771329.332024-04-2873613Actual
29223158.002024-07-297373Actual
12610400.002023-03-307364Budget
30021222.042024-07-2973112Actual
37202585.002025-02-277314Actual
2241697.572023-12-2873411Actual
4184364.002022-07-307317Actual
10968300.002023-01-287367Budget
1864172.002022-05-307366Actual
3741592.002025-02-277326Actual
17804302.002023-08-307365Actual
2298382.002024-01-287346Actual
29014239.852024-06-2973113Actual
26236577.002024-04-287367Actual
1850432.672023-08-3073612Actual
1430975.232023-04-2973411Actual
2661924.162024-04-2873112Actual
32542355.002024-10-297363Actual
27569113.532024-05-2973211Actual
3060429.002022-06-307317Actual
22215620.792023-12-287318Actual
308531182.922024-08-297318Actual
38144346.872025-02-2773213Actual
22810290.002024-01-287315Actual
37330471.002025-02-277365Actual
7223300.002022-10-307316Budget
1933056.082023-09-2973311Actual
11847220.002023-02-277346Budget
5881300.002022-09-297364Budget
19801429.002023-10-307315Actual
36180373.002025-01-287365Actual
1206203.002022-05-307363Actual
31744208.002024-09-287336Actual
1332500.002022-05-307314Budget
3687549.702025-01-2873212Actual
36730167.782025-01-2873411Actual
21153416.002023-11-307367Actual
3122300.002022-06-307367Budget
17677428.002023-08-307314Actual
29286486.002024-07-297364Actual
34937591.002024-12-287364Actual
5366218.002022-08-307367Actual
28480751.002024-06-297317Actual
30377642.002024-08-297314Actual
35088162.002024-12-287316Actual
7878257.002022-11-307313Actual
12752249.002023-03-307365Actual
4323442.002022-07-307318Actual
27449457.152024-05-297328Actual
17917230.002023-08-307336Actual
22157364.002023-12-287367Actual
37443312.002025-02-277336Actual
9849300.002022-12-287367Budget
18151443.512023-08-307318Actual

Generated 2025-05-29 13:43:19.829 UTC