[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-04-017316Actual
26920185.002024-05-317373Actual
11750120.002023-03-017326Budget
2545545.442024-03-3173511Actual
9061120.002022-12-307363Budget
2874220.002022-07-027346Budget
13302514.732023-04-017318Actual
2271272.002022-07-027313Actual
3448161.002022-08-017363Actual
7004300.002022-11-017364Budget
6429325.002022-10-017317Actual
11156220.002023-01-307368Budget
29131722.002024-07-317313Actual
5226220.002022-09-017366Budget
31175111.402024-08-3173212Actual
5820436.002022-10-017314Actual
26771329.332024-04-3073613Actual
5694120.002022-10-017363Budget
20245461.702023-11-017368Actual
1332500.002022-06-017314Budget
1847116.722023-09-0173112Actual
13162405.002023-04-017317Actual
28515443.002024-07-017367Actual
614894.002022-10-017326Actual
8735300.002022-12-027367Budget
12879120.002023-04-017326Budget
14819152.002023-06-017316Actual
29223158.002024-07-317373Actual
1641017.782023-07-0273112Actual
10500300.002023-01-307365Budget
34018175.002024-12-017346Actual
2921120.002022-07-027356Budget
19949168.002023-11-017336Actual
11095220.782023-01-307328Actual
26324399.572024-04-307328Actual
37619452.002025-03-017367Actual
174428.212023-08-0173112Actual
277966.002022-07-027326Actual
3171674.002024-09-307326Actual
18596432.002023-10-017363Actual
10967374.002023-01-307367Actual
16151366.242023-07-027368Actual
11702220.002023-03-017316Budget
37997182.682025-03-0173112Actual
21867210.002023-12-307365Actual
16352102.892023-07-0273611Actual
12281220.002023-03-017368Budget
18212366.242023-09-017368Actual
23254364.722024-01-307368Actual
2135977.362023-12-0273211Actual
12831220.002023-04-017316Budget
17063353.002023-08-017367Actual
14634307.002023-06-017314Actual
38175369.682025-03-0173613Actual
28364195.002024-07-017346Actual
4430220.002022-08-017368Budget
2892244.382024-07-0173212Actual
14010520.002023-05-017317Actual
19709431.002023-11-017314Actual
3675769.912025-01-3073511Actual
22717395.002024-01-307314Actual
2537424.162024-03-3173211Actual
3449120.002022-08-017363Budget
913947.002022-12-307373Actual
32126116.722024-09-3073211Actual
7367220.002022-11-017346Budget
38593248.002025-04-017336Actual
3248220.002022-07-027328Budget
16912126.002023-08-017346Actual
11800313.002023-03-017336Actual
2144022.042023-12-0273511Actual
9186357.002022-12-307314Actual
16117395.032023-07-027328Actual
20212414.732023-11-017328Actual
28190501.002024-07-017315Actual
12032270.002023-03-017317Actual
10722220.002023-01-307346Budget
348301.002022-05-017315Actual
15528416.002023-07-027363Actual
11235300.002023-03-017313Budget
31147241.192024-08-3173112Actual
3741592.002025-03-017326Actual
24314122.042024-02-2973111Actual
17769263.002023-09-017315Actual
34168514.002024-12-017367Actual
951194.002022-12-307326Actual
2103198.002023-12-027356Actual
25133499.002024-03-317317Actual
23192514.732024-01-307318Actual
9710220.002022-12-307366Budget
38387486.002025-04-017364Actual
880300.002022-05-017367Budget
33752655.002024-12-017314Actual
3292099.002024-10-317356Actual
31920514.002024-09-307367Actual
35406428.362024-12-307328Actual
29727896.552024-07-317318Actual
21153416.002023-12-027367Actual
3636273.002022-08-017364Actual
2003345.002022-06-017367Actual
21118455.002023-12-027317Actual
39091242.252025-04-0173611Actual
1531197.572023-06-0173411Actual
2050411.402023-11-0173112Actual
29014239.852024-07-0173113Actual
36590510.182025-01-307368Actual
28601482.912024-07-017328Actual
2254032.672023-12-3073612Actual
1137343.002023-03-017373Actual
33543338.102024-10-3173213Actual
37174137.002025-03-017373Actual
13716365.002023-05-017315Actual
32868240.002024-10-317336Actual
17804302.002023-09-017365Actual
32240253.962024-09-3073611Actual
31596702.002024-09-307315Actual
9977305.632022-12-307328Actual
14105496.542023-05-017318Actual
32098302.892024-09-3073111Actual
39296422.312025-04-0173213Actual
29379380.002024-07-317365Actual
24256343.512024-02-297368Actual
2203263.002023-12-307356Actual
3059081.002024-08-317326Actual
1009198.052022-05-017328Actual
5073220.002022-09-017336Budget
33164425.332024-10-317368Actual
12928237.002023-04-017336Actual
22215620.792023-12-307318Actual
2987573.102024-07-3173211Actual
15051364.002023-06-017367Actual
1206203.002022-06-017363Actual
3997152.002022-08-017346Actual
17028421.002023-08-017317Actual
8265300.002022-12-027365Actual
27421937.462024-05-317318Actual
27483296.542024-05-317368Actual
29041520.562024-07-0173213Actual
13951142.002023-05-017366Actual
7366237.002022-11-017346Actual
32953202.002024-10-317366Actual
29437182.002024-07-317316Actual
11847220.002023-03-017346Budget
15706324.002023-07-027315Actual
5493266.242022-09-017328Actual
11561400.002023-03-017315Budget
33724185.002024-12-017373Actual
28894249.702024-07-0173112Actual
32006399.572024-09-307328Actual
3774300.002022-08-017365Budget
28956300.762024-07-0173612Actual
19894137.002023-11-017316Actual
22689150.002024-01-307373Actual
32627741.002024-10-317314Actual
1850432.672023-09-0173612Actual
2457418.842024-02-2973612Actual
25725405.002024-04-307363Actual
20979209.002023-12-027336Actual
7879300.002022-12-027313Budget
3905741.192025-04-0173511Actual
33222422.042024-10-3173111Actual
35498300.762024-12-3073111Actual
5074213.002022-09-017336Actual
19801429.002023-11-017315Actual
11421529.002023-03-017314Actual
2241697.572023-12-3073411Actual
4757300.002022-09-017364Budget
585300.002022-05-017336Budget
15109585.942023-06-017318Actual
9850202.002022-12-307367Actual
26002117.002024-04-307316Actual
17557603.002023-09-017313Actual
2540173.102024-03-3173311Actual
5633272.002022-10-017313Actual
33845426.002024-12-017315Actual
13594166.002023-05-017373Actual
21273246.542023-12-027368Actual
19062414.002023-10-017317Actual
1613196.002022-06-017316Actual
12751300.002023-04-017365Budget
33044591.002024-10-317367Actual
35285520.002024-12-307317Actual
12611364.002023-04-017364Actual
35759431.622024-12-3073612Actual
32180134.802024-09-3073411Actual
14282102.892023-05-0173311Actual
36238263.002025-01-307316Actual
2342125.232024-01-3073511Actual
20091457.002023-11-017317Actual
31538414.002024-09-307364Actual
2044694.382023-11-0173611Actual
31326366.172024-08-3173613Actual
9060161.002022-12-307363Actual
7612300.002022-11-017367Budget
1525723.102023-06-0173211Actual
1392312.002022-06-017364Actual
17862210.002023-09-017316Actual
11094120.002023-01-307328Budget
965463.002022-12-307356Actual
34693238.102024-12-0173213Actual
15880.002022-05-017373Budget
12031400.002023-03-017317Budget
10828220.002023-01-307366Budget
2138683.742023-12-0273311Actual
7005364.002022-11-017364Actual
29577228.002024-07-317366Actual
20924181.002023-12-027316Actual
1841386.932023-09-0173611Actual
1938445.442023-10-0173511Actual
21413100.762023-12-0273411Actual
9247384.002022-12-307364Actual
13811191.002023-05-017316Actual
6292110.002022-10-017356Budget
1889374.002023-10-017326Actual
37237608.002025-03-017364Actual
1490085.002023-06-017346Actual
28225471.002024-07-017365Actual
37295702.002025-03-017315Actual
26560103.952024-04-3073611Actual
23042152.002024-01-307366Actual
2330159.002022-07-027363Actual
2270300.002022-07-027313Budget
22065197.002023-12-307366Actual
2828313.002022-07-027336Actual
3782553.952025-03-0173211Actual
2056231.612023-11-0173612Actual
38619130.002025-04-017346Actual
407336.002022-05-017365Actual
15854150.002023-07-027336Actual
1947511.402023-10-0173112Actual
1383855.002023-05-017326Actual
2004300.002022-06-017367Budget
35030399.002024-12-307365Actual
7271131.002022-11-017326Actual
32153146.512024-09-3073311Actual
26417151.832024-04-3073111Actual
27888424.072024-05-3173213Actual
2082300.002022-06-017318Budget
5444496.542022-09-017318Actual
23601707.002024-02-297313Actual
2778100.002022-07-027326Budget
7414120.002022-11-017356Budget
29251865.002024-07-317314Actual
37202585.002025-03-017314Actual
6759338.002022-11-017313Actual
2715875.002024-05-317326Actual
21005144.002023-12-027346Actual
1933056.082023-10-0173311Actual
22449120.972023-12-3073611Actual
1250180.002023-04-017373Budget
3308220.002022-07-027368Budget
4694400.002022-09-017314Budget
9383300.002022-12-307365Budget
9653120.002022-12-307356Budget
9789400.002022-12-307317Budget
11155205.632023-01-307368Actual
37443312.002025-03-017336Actual
6198220.002022-10-017336Budget
17241100.762023-08-0173111Actual
1953323.102023-10-0173612Actual
2542864.592024-03-3173411Actual
14874234.002023-06-017336Actual
1612220.002022-06-017316Budget
1726956.082023-08-0173211Actual
3716336.002022-08-017315Actual
24666377.002024-03-317363Actual
13411276.842023-04-017368Actual
15957.002022-05-017373Actual
9929514.732022-12-307318Actual
2041250.762023-11-0173511Actual
25346122.042024-03-3173111Actual
24103436.002024-02-297317Actual
35726102.892024-12-3073212Actual
1207220.002022-06-017363Budget
2191284.422022-06-017368Actual
37852219.912025-03-0173311Actual
20126301.002023-11-017367Actual
586281.002022-05-017336Actual
11294220.002023-03-017363Budget
5366218.002022-09-017367Actual
3852220.002022-08-017316Budget
6350220.002022-10-017366Budget
22752205.002024-01-307364Actual
32755593.002024-10-317365Actual
32040473.822024-09-307368Actual
33102910.192024-10-317318Actual
1250065.002023-04-017373Actual
4568137.002022-09-017363Actual
22334105.022023-12-3073111Actual
1837925.232023-09-0173511Actual
33632778.002024-12-017313Actual
8814510.182022-12-027318Actual
6245153.002022-10-017346Actual
1149286.002022-06-017313Actual
10038257.152022-12-307368Actual
7552494.002022-11-017317Actual
24785229.002024-03-317364Actual
11799300.002023-03-017336Budget
3575443.002022-08-017314Actual
30618188.002024-08-317336Actual
25488114.592024-03-3173611Actual
255738.212024-03-3173212Actual
33338257.152024-10-3173611Actual
10675300.002023-01-307336Budget
8921166.242022-12-027368Actual
4184364.002022-08-017317Actual
1540314.592023-06-0173112Actual
1629173.102023-07-0273411Actual
3560737.992024-12-3073511Actual
3059400.002022-07-027317Budget
7690300.002022-11-017318Budget
8344213.002022-12-027316Actual
29344471.002024-07-317315Actual
5492220.002022-09-017328Budget
31089234.812024-08-3173611Actual
10626101.002023-01-307326Actual
689753.002022-11-017373Actual
10723153.002023-01-307346Actual
39329320.562025-04-0173613Actual
20654397.002023-12-027363Actual
17121513.212023-08-017318Actual
12093236.002023-03-017367Actual
2831066.002024-07-017326Actual
36730167.782025-01-3073411Actual
11046300.002023-01-307318Budget
35143293.002024-12-307336Actual
5445400.002022-09-017318Budget
240968.002022-07-027373Actual
25784121.002024-04-307373Actual
7270120.002022-11-017326Budget
7320211.002022-11-017336Actual
27803298.642024-05-3173612Actual
6618252.602022-10-017328Actual
5959353.002022-10-017315Actual
879300.002022-05-017367Actual
25847307.002024-04-307364Actual
19005142.002023-10-017366Actual
21061127.002023-12-027366Actual
2131292.002022-06-017328Actual
34287366.242024-12-017368Actual
3284078.002024-10-317326Actual
20303169.912023-11-0173111Actual
38565102.002025-04-017326Actual
1287876.002023-04-017326Actual
11751125.002023-03-017326Actual
13892131.002023-05-017346Actual
26828527.002024-05-317313Actual
18921169.002023-10-017336Actual
25907369.002024-04-307315Actual
23814298.002024-02-297315Actual
27861183.712024-05-3173113Actual
22810290.002024-01-307315Actual
9560220.002022-12-307336Budget
26296828.372024-04-307318Actual
4105220.002022-08-017366Budget
36676167.782025-01-3073211Actual
27131182.002024-05-317316Actual
5227153.002022-09-017366Actual
2354422.042024-01-3073612Actual
10363400.002023-01-307364Budget
5554198.052022-09-017368Actual
25168386.002024-03-317367Actual
16773332.002023-08-017365Actual
1865220.002022-06-017366Budget
489169.002022-05-017316Actual
16971137.002023-08-017366Actual
9510120.002022-12-307326Budget
19975103.002023-11-017346Actual
1434273.102023-05-0173611Actual
10578223.002023-01-307316Actual
27363473.002024-05-317367Actual
34995527.002024-12-307315Actual
17943102.002023-09-017346Actual
31503815.002024-09-307314Actual
53796.002022-05-017326Actual
15906127.002023-07-027356Actual
8595224.002022-12-027366Actual
7800120.002022-11-017368Budget
31744208.002024-09-307336Actual
1533218.002022-06-017365Actual
144278.212023-05-0173212Actual
32332274.172024-09-3073612Actual
3715300.002022-08-017315Budget
4323442.002022-08-017318Actual
14167355.632023-05-017368Actual
7223300.002022-11-017316Budget
2504374.002024-03-317356Actual
347300.002022-05-017315Budget
29634861.002024-07-317317Actual
30021222.042024-07-3173112Actual
27212160.002024-05-317346Actual
2593300.002022-07-027315Budget
4695483.002022-09-017314Actual
632220.002022-05-017346Budget
20832351.002023-12-027315Actual
1685862.002023-08-017326Actual
37739631.402025-03-017368Actual
2922108.002022-07-027356Actual
6818120.002022-11-017363Budget
26357523.822024-04-307368Actual
1643711.402023-07-0273212Actual
1897357.002023-10-017356Actual
17592414.002023-09-017363Actual
34133861.002024-12-017317Actual
16831216.002023-08-017316Actual
1471300.002022-06-017315Budget
24991162.002024-03-317336Actual
38117260.912025-03-0173113Actual
34902702.002024-12-307314Actual
36180373.002025-01-307365Actual
5695132.002022-10-017363Actual
4569120.002022-09-017363Budget
31418355.002024-09-307363Actual
9463300.002022-12-307316Budget
14133316.242023-05-017328Actual
12610400.002023-04-017364Budget
12548429.002023-04-017314Actual
31383794.002024-09-307313Actual
8922120.002022-12-027368Budget
28635523.822024-07-017368Actual
13535443.002023-05-017363Actual
28098741.002024-07-017314Actual
14726332.002023-06-017315Actual
31267132.832024-08-3173113Actual
689670.002022-11-017373Budget
39269232.842025-04-0173113Actual
10829171.002023-01-307366Actual
30505450.002024-08-317365Actual
4897300.002022-09-017365Budget
7799201.082022-11-017368Actual
9928300.002022-12-307318Budget
7143300.002022-11-017365Budget
2236281.612023-12-3073211Actual
13351245.032023-04-017328Actual
6819135.002022-11-017363Actual
30470508.002024-08-317315Actual
4322400.002022-08-017318Budget
7738220.002022-11-017328Budget
28423209.002024-07-017366Actual
18681319.002023-10-017314Actual
961535.942022-05-017318Actual
22243355.632023-12-307328Actual
6100189.002022-10-017316Actual
6679292.002022-10-017368Actual
38645116.002025-04-017356Actual
13303300.002023-04-017318Budget
5880249.002022-10-017364Actual
2334063.532024-01-3073211Actual

Generated 2025-05-31 14:22:46.823 UTC