[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39296422.312025-04-0273213Actual
24256343.512024-03-017368Actual
9977305.632022-12-317328Actual
12282220.782023-03-027368Actual
15528416.002023-07-037363Actual
4043110.002022-08-027356Budget
32953202.002024-11-017366Actual
1631827.362023-07-0373511Actual
6570400.002022-10-027318Budget
2439683.742024-03-0173411Actual
15171335.942023-06-027368Actual
2451520.972024-03-0173112Actual
8674332.002022-12-037317Actual
35640203.952024-12-3173611Actual
6758300.002022-11-027313Budget
4430220.002022-08-027368Budget
35143293.002024-12-317336Actual
33304113.532024-11-0173411Actual
18270139.062023-09-0273111Actual
240880.002022-07-037373Budget
22215620.792023-12-317318Actual
21925162.002023-12-317316Actual
8266300.002022-12-037365Budget
35498300.762024-12-3173111Actual
2946472.002024-08-017326Actual
12093236.002023-03-027367Actual
27186293.002024-06-017336Actual
1685862.002023-08-027326Actual
2056231.612023-11-0273612Actual
15906127.002023-07-037356Actual
14549471.002023-06-027363Actual
16912126.002023-08-027346Actual
404485.002022-08-027356Actual
6429325.002022-10-027317Actual
2138683.742023-12-0373311Actual
24223395.032024-03-017328Actual
14959135.002023-06-027366Actual
23849236.002024-03-017365Actual
1068220.002022-05-027368Budget
7223300.002022-11-027316Budget
31055184.812024-09-0173411Actual
7738220.002022-11-027328Budget
32240253.962024-10-0173611Actual
13022127.002023-04-027356Actual
26057168.002024-05-017336Actual
3437360.332024-12-0273211Actual
29634861.002024-08-017317Actual
20654397.002023-12-037363Actual
31596702.002024-10-017315Actual
1531197.572023-06-0273411Actual
5553220.002022-09-027368Budget
1933056.082023-10-0273311Actual
15939118.002023-07-037366Actual
6759338.002022-11-027313Actual
37443312.002025-03-027336Actual
2133197.572023-12-0373111Actual
32720556.002024-11-017315Actual
16525585.002023-08-027313Actual
5226220.002022-09-027366Budget
2044694.382023-11-0273611Actual
35968456.002025-01-317363Actual
1847116.722023-09-0273112Actual
8392111.002022-12-037326Actual
36993310.032025-01-3173213Actual
19062414.002023-10-027317Actual
20774245.002023-12-037364Actual
7472157.002022-11-027366Actual
1710190.002022-06-027336Actual
23962162.002024-03-017336Actual
23312139.062024-01-3173111Actual
38619130.002025-04-027346Actual
31538414.002024-10-017364Actual
11420400.002023-03-027314Budget
3200300.002022-07-037318Budget
9246300.002022-12-317364Budget
34168514.002024-12-027367Actual
10626101.002023-01-317326Actual
10441416.002023-01-317315Actual
1947511.402023-10-0273112Actual
32507819.002024-11-017313Actual
3519584.002024-12-317356Actual
7319220.002022-11-027336Budget
30412591.002024-09-017364Actual
2593300.002022-07-037315Budget
4897300.002022-09-027365Budget
24936152.002024-04-017316Actual
206500.002022-05-027314Budget
801770.002022-12-037373Budget
22632416.002024-01-317363Actual
2195262.002023-12-317326Actual
28748216.722024-07-0273311Actual
15137252.602023-06-027328Actual
29789496.542024-08-017368Actual
7691442.002022-11-027318Actual
11046300.002023-01-317318Budget
12752249.002023-04-027365Actual
1582630.002023-07-037326Actual
31028200.762024-09-0173311Actual
30141183.712024-08-0173113Actual
27073334.002024-06-017365Actual
1077088.002023-01-317356Actual
11095220.782023-01-317328Actual
2880239.062024-07-0273511Actual
2827300.002022-07-037336Budget
21239335.942023-12-037328Actual
31829171.002024-10-017366Actual
29437182.002024-08-017316Actual
12974220.002023-04-027346Budget
17862210.002023-09-027316Actual
3284078.002024-11-017326Actual
8673400.002022-12-037317Budget
32662483.002024-11-017364Actual
18808371.002023-10-027365Actual
22810290.002024-01-317315Actual
16831216.002023-08-027316Actual
7878257.002022-12-037313Actual
36087625.002025-01-317364Actual
30292355.002024-09-017363Actual
32599146.002024-11-017373Actual
29669390.002024-08-017367Actual
20184690.492023-11-027318Actual
14926106.002023-06-027356Actual
25076180.002024-04-017366Actual
6619220.002022-10-027328Budget
1484683.002023-06-027326Actual
38144346.872025-03-0273213Actual
35759431.622024-12-3173612Actual
2501782.002024-04-017346Actual
35934778.002025-01-317313Actual
11561400.002023-03-027315Budget
20034148.002023-11-027366Actual
8065500.002022-12-037314Budget
34995527.002024-12-317315Actual
13302514.732023-04-027318Actual
1540314.592023-06-0273112Actual
28423209.002024-07-027366Actual
33667437.002024-12-027363Actual
37174137.002025-03-027373Actual
27623206.082024-06-0173411Actual
9928300.002022-12-317318Budget
8265300.002022-12-037365Actual
23192514.732024-01-317318Actual
23099468.002024-01-317317Actual
10907377.002023-01-317317Actual
32813225.002024-11-017316Actual
10177141.002023-01-317363Actual
16617161.002023-08-027373Actual
22597643.002024-01-317313Actual
5492220.002022-09-027328Budget
31689266.002024-10-017316Actual
6430300.002022-10-027317Budget
36145649.002025-01-317315Actual
880300.002022-05-027367Budget
53796.002022-05-027326Actual
4694400.002022-09-027314Budget
1137280.002023-03-027373Budget
5694120.002022-10-027363Budget
32126116.722024-10-0173211Actual
30703187.002024-09-017366Actual
13535443.002023-05-027363Actual
2981220.002022-07-037366Budget
3526110.002022-08-027373Budget
20091457.002023-11-027317Actual
26863497.002024-06-017363Actual
19801429.002023-11-027315Actual
19250.002022-05-027313Actual
21211779.882023-12-037318Actual
2651291.002022-07-037365Actual
1137343.002023-03-027373Actual
1646816.722023-07-0373612Actual
28364195.002024-07-027346Actual
489169.002022-05-027316Actual
4509229.002022-09-027313Actual
1025480.002023-01-317373Budget
27483296.542024-06-017368Actual
31475146.002024-10-017373Actual
36053963.002025-01-317314Actual
4429246.542022-08-027368Actual
3445469.912024-12-0273511Actual
2298382.002024-01-317346Actual
26560103.952024-05-0173611Actual
22717395.002024-01-317314Actual
9384291.002022-12-317365Actual
1796978.002023-09-027356Actual
33164425.332024-11-017368Actual
4322400.002022-08-027318Budget
36590510.182025-01-317368Actual
27271210.002024-06-017366Actual
27596213.532024-06-0173311Actual
614894.002022-10-027326Actual
1445827.362023-05-0273612Actual
3122300.002022-07-037367Budget
3774300.002022-08-027365Budget
2003345.002022-06-027367Actual
30644144.002024-09-017346Actual
3716336.002022-08-027315Actual
9060161.002022-12-317363Actual
2144022.042023-12-0373511Actual
8345300.002022-12-037316Budget
17063353.002023-08-027367Actual
16031429.002023-07-037367Actual
12031400.002023-03-027317Budget
31294238.102024-09-0173213Actual
1629173.102023-07-0373411Actual
38267482.002025-04-027363Actual
12690339.002023-04-027315Actual
21273246.542023-12-037368Actual
38678221.002025-04-027366Actual
2171391.002023-12-317373Actual
266263.002022-05-027364Actual
27888424.072024-06-0173213Actual
819400.002022-05-027317Budget
19894137.002023-11-027316Actual
5167110.002022-09-027356Budget
8441245.002022-12-037336Actual
32627741.002024-11-017314Actual
3059400.002022-07-037317Budget
13751288.002023-05-027365Actual
879300.002022-05-027367Actual
27541350.772024-06-0173111Actual
11294220.002023-03-027363Budget
35844366.172024-12-3173213Actual
10037120.002022-12-317368Budget
28132452.002024-07-027364Actual
34874158.002024-12-317373Actual
10117236.002023-01-317313Actual
5306300.002022-09-027317Budget
9929514.732022-12-317318Actual
21741355.002023-12-317314Actual
2715875.002024-06-017326Actual
34574111.402024-12-0273212Actual
32153146.512024-10-0173311Actual
35378896.552024-12-317318Actual
38770386.002025-04-027367Actual
32450274.942024-10-0173613Actual
9789400.002022-12-317317Budget
1732378.422023-08-0273411Actual
34345410.342024-12-0273111Actual
29286486.002024-08-017364Actual
6021300.002022-10-027365Budget
3121282.002022-07-037367Actual
37797260.342025-03-0273111Actual
34608310.342024-12-0273612Actual
1612220.002022-06-027316Budget
1525723.102023-06-0273211Actual
2004300.002022-06-027367Budget
407336.002022-05-027365Actual
6100189.002022-10-027316Actual
18866123.002023-10-027316Actual
30505450.002024-09-017365Actual
34666274.942024-12-0273113Actual
10362234.002023-01-317364Actual
37739631.402025-03-027368Actual
3832498.002025-04-027373Actual
3100173.102024-09-0173211Actual
3852220.002022-08-027316Budget
27803298.642024-06-0173612Actual
10675300.002023-01-317336Budget
2457557.002022-07-037314Actual
14668235.002023-06-027364Actual
15345108.212023-06-0273611Actual
29014239.852024-07-0273113Actual
3715300.002022-08-027315Budget
7551400.002022-11-027317Budget
8064546.002022-12-037314Actual
37469145.002025-03-027346Actual
32040473.822024-10-017368Actual
7367220.002022-11-027346Budget
25812562.002024-05-017314Actual
25254305.632024-04-017328Actual
10116300.002023-01-317313Budget
5227153.002022-09-027366Actual
2831066.002024-07-027326Actual
7414120.002022-11-027356Budget
37705582.912025-03-027328Actual
2652300.002022-07-037365Budget
34254520.792024-12-027328Actual
7611364.002022-11-027367Actual
36470490.002025-01-317367Actual
26417151.832024-05-0173111Actual
17121513.212023-08-027318Actual
5695132.002022-10-027363Actual
1287876.002023-04-027326Actual
2602943.002024-05-017326Actual
1148300.002022-06-027313Budget
37025366.172025-01-3173613Actual
25288296.542024-04-017368Actual
11847220.002023-03-027346Budget
1992166.002023-11-027326Actual
11952218.002023-03-027366Actual
4243300.002022-08-027367Actual
24751380.002024-04-017314Actual
15016592.002023-06-027317Actual
1207220.002022-06-027363Budget
37528208.002025-03-027366Actual
3773301.002022-08-027365Actual
28894249.702024-07-0273112Actual
31503815.002024-10-017314Actual
3636273.002022-08-027364Actual
128546.002022-06-027373Actual
11894110.002023-03-027356Budget
30760604.002024-09-017317Actual
28515443.002024-07-027367Actual
1889374.002023-10-027326Actual
33845426.002024-12-027315Actual
34725338.102024-12-0273613Actual
1025562.002023-01-317373Actual
23988109.002024-03-017346Actual
35169135.002024-12-317346Actual
7799201.082022-11-027368Actual
6819135.002022-11-027363Actual
33396149.702024-11-0173112Actual
10908400.002023-01-317317Budget
38565102.002025-04-027326Actual
17557603.002023-09-027313Actual
2103198.002023-12-037356Actual
15880.002022-05-027373Budget
34133861.002024-12-027317Actual
2987573.102024-08-0173211Actual
2560523.102024-04-0173612Actual
36180373.002025-01-317365Actual
28190501.002024-07-027315Actual
1440016.722023-05-0273112Actual
1643711.402023-07-0373212Actual
30563208.002024-09-017316Actual
689670.002022-11-027373Budget
9000222.002022-12-317313Actual
9606139.002022-12-317346Actual
2192220.002022-06-027368Budget
37330471.002025-03-027365Actual
35440395.032024-12-317368Actual
28283286.002024-07-027316Actual
28601482.912024-07-027328Actual
28836245.442024-07-0273611Actual
34226692.002024-12-027318Actual
36319214.002025-01-317346Actual
2504374.002024-04-017356Actual
7612300.002022-11-027367Budget
31418355.002024-10-017363Actual
14045444.002023-05-027367Actual
12549400.002023-04-027314Budget
22334105.022023-12-3173111Actual
29251865.002024-08-017314Actual
19417129.482023-10-0273611Actual
207486.002022-05-027314Actual
6945500.002022-11-027314Budget
9383300.002022-12-317365Budget
29727896.552024-08-017318Actual
2921120.002022-07-037356Budget
39091242.252025-04-0273611Actual
6680220.002022-10-027368Budget
29544102.002024-08-017356Actual
36966246.872025-01-3173113Actual
23756254.002024-03-017364Actual
2542864.592024-04-0173411Actual
6571655.642022-10-027318Actual
32755593.002024-11-017365Actual
8488198.002022-12-037346Actual
586281.002022-05-027336Actual
23454133.742024-01-3173611Actual
1735017.782023-08-0273511Actual
13224300.002023-04-027367Budget
365281020.802025-01-317318Actual
37585582.002025-03-027317Actual
27978536.002024-07-027313Actual
31383794.002024-10-017313Actual
2649990.122024-05-0173411Actual
20866361.002023-12-037365Actual
1750028.422023-08-0273612Actual
38976151.832025-04-0273211Actual
27742282.682024-06-0173112Actual
34400175.232024-12-0273311Actual
8535148.002022-12-037356Actual
15741219.002023-07-037365Actual
38059365.662025-03-0273612Actual
33044591.002024-11-017367Actual
3004947.572024-08-0173212Actual
25690585.002024-05-017313Actual
2053111.402023-11-0273212Actual
26296828.372024-05-017318Actual
24046166.002024-03-017366Actual
38735520.002025-04-027317Actual
27328640.002024-06-017317Actual
29577228.002024-08-017366Actual
1709300.002022-06-027336Budget
9976220.002022-12-317328Budget
18715251.002023-10-027364Actual
1803120.002022-06-027356Budget
18773290.002023-10-027315Actual
8815300.002022-12-037318Budget
1626457.142023-07-0373311Actual
35526146.512024-12-3173211Actual
3396450.002024-12-027326Actual
9186357.002022-12-317314Actual
2554616.722024-04-0173112Actual
8595224.002022-12-037366Actual
2336783.742024-01-3173311Actual
4977220.002022-09-027316Budget
1944362.002022-06-027317Actual
21656364.002023-12-317363Actual
31326366.172024-09-0173613Actual
20212414.732023-11-027328Actual
2442324.162024-03-0173511Actual
9653120.002022-12-317356Budget
27212160.002024-06-017346Actual
13716365.002023-05-027315Actual
2723893.002024-06-017356Actual
128480.002022-06-027373Budget
27861183.712024-06-0173113Actual
2339497.572024-01-3173411Actual
632220.002022-05-027346Budget
2000168.002023-11-027356Actual
2131292.002022-06-027328Actual
16089655.642023-07-037318Actual
37388203.002025-03-027316Actual
12032270.002023-03-027317Actual
2236281.612023-12-3173211Actual
13021110.002023-04-027356Budget
2778100.002022-07-037326Budget
23134455.002024-01-317367Actual
16560390.002023-08-027363Actual
2156517.782023-12-0373612Actual
32006399.572024-10-017328Actual
7083273.002022-11-027315Actual
3950182.002022-08-027336Actual
7690300.002022-11-027318Budget
1009198.052022-05-027328Actual
8921166.242022-12-037368Actual
36730167.782025-01-3173411Actual
240968.002022-07-037373Actual
27449457.152024-06-017328Actual
31267132.832024-09-0173113Actual
21980222.002023-12-317336Actual
22449120.972023-12-3173611Actual
15493790.002023-07-037313Actual
17769263.002023-09-027315Actual
21005144.002023-12-037346Actual
24195655.642024-03-017318Actual
277966.002022-07-037326Actual
14010520.002023-05-027317Actual
3511592.002024-12-317326Actual
38828793.522025-04-027318Actual
37852219.912025-03-0273311Actual
32098302.892024-10-0173111Actual
12548429.002023-04-027314Actual
35698186.932024-12-3173112Actual
5120220.002022-09-027346Budget
30349161.002024-09-017373Actual

Generated 2025-06-01 18:07:13.040 UTC