[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17804302.002023-09-017365Actual
632220.002022-05-017346Budget
31829171.002024-09-307366Actual
25076180.002024-03-317366Actual
31383794.002024-09-307313Actual
2342125.232024-01-3073511Actual
27131182.002024-05-317316Actual
13021110.002023-04-017356Budget
23220292.002024-01-307328Actual
965463.002022-12-307356Actual
2041250.762023-11-0173511Actual
15109585.942023-06-017318Actual
31978910.192024-09-307318Actual
12974220.002023-04-017346Budget
30377642.002024-08-317314Actual
35934778.002025-01-307313Actual
6021300.002022-10-017365Budget
5633272.002022-10-017313Actual
26738297.752024-04-3073213Actual
2922108.002022-07-027356Actual
30292355.002024-08-317363Actual
9849300.002022-12-307367Budget
36847177.362025-01-3073112Actual
128546.002022-06-017373Actual
2457557.002022-07-027314Actual
30760604.002024-08-317317Actual
15854150.002023-07-027336Actual
2270300.002022-07-027313Budget
19709431.002023-11-017314Actual
25812562.002024-04-307314Actual
3396450.002024-12-017326Actual
2003345.002022-06-017367Actual
35498300.762024-12-3073111Actual
3575443.002022-08-017314Actual
174428.212023-08-0173112Actual
28013478.002024-07-017363Actual
16117395.032023-07-027328Actual
6944514.002022-11-017314Actual
7367220.002022-11-017346Budget
31055184.812024-08-3173411Actual
6101220.002022-10-017316Budget
38445456.002025-04-017315Actual
8064546.002022-12-027314Actual
4835300.002022-09-017315Budget
28070141.002024-07-017373Actual
2828313.002022-07-027336Actual
1660100.002022-06-017326Budget
38352617.002025-04-017314Actual
5073220.002022-09-017336Budget
3636273.002022-08-017364Actual
13918102.002023-05-017356Actual
32627741.002024-10-317314Actual
13303300.002023-04-017318Budget
17943102.002023-09-017346Actual
5821400.002022-10-017314Budget
36676167.782025-01-3073211Actual
25907369.002024-04-307315Actual
34018175.002024-12-017346Actual
21622509.002023-12-307313Actual
33222422.042024-10-3173111Actual
24785229.002024-03-317364Actual
32298180.552024-09-3073112Actual
26771329.332024-04-3073613Actual
30257686.002024-08-317313Actual
11953220.002023-03-017366Budget
27363473.002024-05-317367Actual
11702220.002023-03-017316Budget
1646816.722023-07-0273612Actual
1796978.002023-09-017356Actual
488220.002022-05-017316Budget
13223236.002023-04-017367Actual
39149214.592025-04-0173112Actual
32153146.512024-09-3073311Actual
1531197.572023-06-0173411Actual
18866123.002023-10-017316Actual
3526110.002022-08-017373Budget
30795421.002024-08-317367Actual
9559237.002022-12-307336Actual
12220207.152023-03-017328Actual
2442324.162024-02-2973511Actual
20866361.002023-12-027365Actual
25226542.002024-03-317318Actual
5554198.052022-09-017368Actual
4976218.002022-09-017316Actual
5820436.002022-10-017314Actual
34400175.232024-12-0173311Actual
10967374.002023-01-307367Actual
12549400.002023-04-017314Budget
28775151.832024-07-0173411Actual
3511592.002024-12-307326Actual
12610400.002023-04-017364Budget
28480751.002024-07-017317Actual
5959353.002022-10-017315Actual
27328640.002024-05-317317Actual
819400.002022-05-017317Budget
20034148.002023-11-017366Actual
801770.002022-12-027373Budget
2434246.502024-02-2973211Actual
6198220.002022-10-017336Budget
1938445.442023-10-0173511Actual
36703210.342025-01-3073311Actual
1933056.082023-10-0173311Actual
3741592.002025-03-017326Actual
8595224.002022-12-027366Actual
35143293.002024-12-307336Actual
3437360.332024-12-0173211Actual
7611364.002022-11-017367Actual
29041520.562024-07-0173213Actual
34995527.002024-12-307315Actual
17917230.002023-09-017336Actual
206500.002022-05-017314Budget
2980243.002022-07-027366Actual
6492354.002022-10-017367Actual
7938161.002022-12-027363Actual
18270139.062023-09-0173111Actual
36145649.002025-01-307315Actual
879300.002022-05-017367Actual
22215620.792023-12-307318Actual
8442220.002022-12-027336Budget
12611364.002023-04-017364Actual
21775257.002023-12-307364Actual
11894110.002023-03-017356Budget
32332274.172024-09-3073612Actual
32507819.002024-10-317313Actual
7083273.002022-11-017315Actual
1250180.002023-04-017373Budget
2033135.872023-11-0173211Actual
4184364.002022-08-017317Actual
464788.002022-09-017373Actual
30644144.002024-08-317346Actual
32868240.002024-10-317336Actual
7551400.002022-11-017317Budget
36908315.662025-01-3073612Actual
2138683.742023-12-0273311Actual
2000168.002023-11-017356Actual
22632416.002024-01-307363Actual
32599146.002024-10-317373Actual
1471300.002022-06-017315Budget
408300.002022-05-017365Budget
12094300.002023-03-017367Budget
20739367.002023-12-027314Actual
9928300.002022-12-307318Budget
18947118.002023-10-017346Actual
3248220.002022-07-027328Budget
39269232.842025-04-0173113Actual
2892244.382024-07-0173212Actual
2731213.002022-07-027316Actual
36378137.002025-01-307366Actual
8736300.002022-12-027367Actual
1643711.402023-07-0273212Actual
1735017.782023-08-0173511Actual
7739195.022022-11-017328Actual
240880.002022-07-027373Budget
820432.002022-05-017317Actual
21980222.002023-12-307336Actual
23962162.002024-02-297336Actual
28515443.002024-07-017367Actual
2540173.102024-03-3173311Actual
7612300.002022-11-017367Budget
2610972.002024-04-307356Actual
11847220.002023-03-017346Budget
13811191.002023-05-017316Actual
2236281.612023-12-3073211Actual
19275122.042023-10-0173111Actual
13412220.002023-04-017368Budget
15706324.002023-07-027315Actual
8392111.002022-12-027326Actual
29544102.002024-07-317356Actual
1207220.002022-06-017363Budget
36053963.002025-01-307314Actual
37528208.002025-03-017366Actual
12927300.002023-04-017336Budget
35285520.002024-12-307317Actual
1137343.002023-03-017373Actual
10578223.002023-01-307316Actual
11234304.002023-03-017313Actual
20774245.002023-12-027364Actual
7690300.002022-11-017318Budget
34345410.342024-12-0173111Actual
28390112.002024-07-017356Actual
30703187.002024-08-317366Actual
3917794.382025-04-0173212Actual
32755593.002024-10-317365Actual
5121161.002022-09-017346Actual
39091242.252025-04-0173611Actual
6149110.002022-10-017326Budget
25690585.002024-04-307313Actual
2554616.722024-03-3173112Actual
12361272.002023-04-017313Actual
1803120.002022-06-017356Budget
12031400.002023-03-017317Budget
34133861.002024-12-017317Actual
11235300.002023-03-017313Budget
26417151.832024-04-3073111Actual
1534300.002022-06-017365Budget
26828527.002024-05-317313Actual
18212366.242023-09-017368Actual
10907377.002023-01-307317Actual
2594260.002022-07-027315Actual
14515546.002023-06-017313Actual
12032270.002023-03-017317Actual
1732378.422023-08-0173411Actual
13951142.002023-05-017366Actual
16089655.642023-07-027318Actual
36470490.002025-01-307367Actual
1612220.002022-06-017316Budget
3067091.002024-08-317356Actual
9607220.002022-12-307346Budget
1250065.002023-04-017373Actual
17862210.002023-09-017316Actual
11751125.002023-03-017326Actual
30618188.002024-08-317336Actual
21153416.002023-12-027367Actual
6679292.002022-10-017368Actual
1582630.002023-07-027326Actual
7552494.002022-11-017317Actual
29437182.002024-07-317316Actual
1950210.332023-10-0173212Actual
3284078.002024-10-317326Actual
1626457.142023-07-0273311Actual
4105220.002022-08-017366Budget
34937591.002024-12-307364Actual
27569113.532024-05-3173211Actual
26002117.002024-04-307316Actual
38267482.002025-04-017363Actual
28894249.702024-07-0173112Actual
1641017.782023-07-0273112Actual
8065500.002022-12-027314Budget
2827300.002022-07-027336Budget
31028200.762024-08-3173311Actual
15906127.002023-07-027356Actual
33575397.752024-10-3173613Actual
1533218.002022-06-017365Actual
34666274.942024-12-0173113Actual
33102910.192024-10-317318Actual
12879120.002023-04-017326Budget
6350220.002022-10-017366Budget
12422220.002023-04-017363Budget
16031429.002023-07-027367Actual
8735300.002022-12-027367Budget
2515300.002022-07-027364Budget
128480.002022-06-017373Budget
577286.002022-10-017373Actual
22957256.002024-01-307336Actual
22243355.632023-12-307328Actual
2083457.152022-06-017318Actual
2665326.292024-04-3073612Actual
22810290.002024-01-307315Actual
27271210.002024-05-317366Actual
29014239.852024-07-0173113Actual
1850432.672023-09-0173612Actual
2602943.002024-04-307326Actual
5074213.002022-09-017336Actual
16645317.002023-08-017314Actual
1009198.052022-05-017328Actual
2652300.002022-07-027365Budget
5444496.542022-09-017318Actual
24936152.002024-03-317316Actual
8203353.002022-12-027315Actual
19417129.482023-10-0173611Actual
11483374.002023-03-017364Actual
3852220.002022-08-017316Budget
1726956.082023-08-0173211Actual
17711281.002023-09-017364Actual
13751288.002023-05-017365Actual
2103198.002023-12-027356Actual
6244220.002022-10-017346Budget
7878257.002022-12-027313Actual
31538414.002024-09-307364Actual
2496330.002024-03-317326Actual
1025480.002023-01-307373Budget
36993310.032025-01-3073213Actual
1841386.932023-09-0173611Actual
6819135.002022-11-017363Actual
30349161.002024-08-317373Actual
3574400.002022-08-017314Budget
3715300.002022-08-017315Budget
29166450.002024-07-317363Actual
26357523.822024-04-307368Actual
2195262.002023-12-307326Actual
14010520.002023-05-017317Actual
11799300.002023-03-017336Budget
10676304.002023-01-307336Actual
3100173.102024-08-3173211Actual
37879167.782025-03-0173411Actual
2130220.002022-06-017328Budget
28283286.002024-07-017316Actual
4183300.002022-08-017317Budget
32542355.002024-10-317363Actual
21239335.942023-12-027328Actual
20212414.732023-11-017328Actual
3773301.002022-08-017365Actual
23601707.002024-02-297313Actual
19624486.002023-11-017363Actual
32662483.002024-10-317364Actual
9001300.002022-12-307313Budget
10968300.002023-01-307367Budget
4370220.002022-08-017328Budget
32417308.282024-09-3073213Actual
17121513.212023-08-017318Actual
2053111.402023-11-0173212Actual
3675769.912025-01-3073511Actual
38645116.002025-04-017356Actual
1484683.002023-06-017326Actual
6351131.002022-10-017366Actual
4508220.002022-09-017313Budget
23009108.002024-01-307356Actual
19183390.482023-10-017328Actual
39211388.002025-04-0173612Actual
2135977.362023-12-0273211Actual
24631702.002024-03-317313Actual
6430300.002022-10-017317Budget
4695483.002022-09-017314Actual
10828220.002023-01-307366Budget
6100189.002022-10-017316Actual
15345108.212023-06-0173611Actual
12831220.002023-04-017316Budget
37202585.002025-03-017314Actual
7939120.002022-12-027363Budget
3790640.122025-03-0173511Actual
1837925.232023-09-0173511Actual
1829823.102023-09-0173211Actual
18151443.512023-09-017318Actual
1756220.002022-06-017346Budget
37619452.002025-03-017367Actual
18300.002022-05-017313Budget
3560737.992024-12-3073511Actual
18808371.002023-10-017365Actual
2035851.822023-11-0173311Actual
12282220.782023-03-017368Actual
32240253.962024-09-3073611Actual
1067198.052022-05-017368Actual
10829171.002023-01-307366Actual
1077088.002023-01-307356Actual
738201.002022-05-017366Actual
28693311.402024-07-0173111Actual
3687549.702025-01-3073212Actual
29286486.002024-07-317364Actual
1943400.002022-06-017317Budget
36180373.002025-01-307365Actual
21005144.002023-12-027346Actual
33879547.002024-12-017365Actual
1623724.162023-07-0273211Actual
10675300.002023-01-307336Budget
13162405.002023-04-017317Actual
33130399.572024-10-317328Actual
15585128.002023-07-027373Actual
8125300.002022-12-027364Actual
21741355.002023-12-307314Actual
20245461.702023-11-017368Actual
3900110.002022-08-017326Budget
16971137.002023-08-017366Actual
13350120.002023-04-017328Budget
31418355.002024-09-307363Actual
5632220.002022-10-017313Budget
1889374.002023-10-017326Actual
2292934.002024-01-307326Actual
29669390.002024-07-317367Actual
38828793.522025-04-017318Actual
8345300.002022-12-027316Budget
11561400.002023-03-017315Budget
14227108.212023-05-0173111Actual
4429246.542022-08-017368Actual
7222266.002022-11-017316Actual
29929162.462024-07-3173411Actual
16617161.002023-08-017373Actual
24223395.032024-02-297328Actual
3448161.002022-08-017363Actual
38538266.002025-04-017316Actual
36730167.782025-01-3073411Actual
12360300.002023-04-017313Budget
2171391.002023-12-307373Actual
10176220.002023-01-307363Budget
38059365.662025-03-0173612Actual
1528459.272023-06-0173311Actual
2393439.002024-02-297326Actual
6680220.002022-10-017368Budget
3950182.002022-08-017336Actual
17592414.002023-09-017363Actual
14959135.002023-06-017366Actual
15996421.002023-07-027317Actual
19894137.002023-11-017316Actual
2514234.002022-07-027364Actual
36435817.002025-01-307317Actual
33937240.002024-12-017316Actual
17384129.482023-08-0173611Actual
7143300.002022-11-017365Budget
24843245.002024-03-317315Actual
9186357.002022-12-307314Actual
1025562.002023-01-307373Actual
1333572.002022-06-017314Actual
6758300.002022-11-017313Budget
2777037.992024-05-3173212Actual
38144346.872025-03-0173213Actual
19097442.002023-10-017367Actual
10579220.002023-01-307316Budget
6818120.002022-11-017363Budget
502576.002022-09-017326Actual
27212160.002024-05-317346Actual
30470508.002024-08-317315Actual
25488114.592024-03-3173611Actual
36590510.182025-01-307368Actual
347300.002022-05-017315Budget
29074238.102024-07-0173613Actual
7084300.002022-11-017315Budget
28423209.002024-07-017366Actual
8922120.002022-12-027368Budget
37705582.912025-03-017328Actual
27684181.612024-05-3173611Actual
5366218.002022-09-017367Actual
6759338.002022-11-017313Actual
2652615.652024-04-3073511Actual
22597643.002024-01-307313Actual
32126116.722024-09-3073211Actual
1629173.102023-07-0273411Actual
267300.002022-05-017364Budget
35030399.002024-12-307365Actual
36345116.002025-01-307356Actual
9710220.002022-12-307366Budget
28098741.002024-07-017314Actual
4323442.002022-08-017318Actual
15613274.002023-07-027314Actual
31209409.282024-08-3173612Actual
37174137.002025-03-017373Actual
2271272.002022-07-027313Actual
12093236.002023-03-017367Actual
2875198.002022-07-027346Actual
11294220.002023-03-017363Budget
38735520.002025-04-017317Actual
35759431.622024-12-3073612Actual
1865220.002022-06-017366Budget
8594220.002022-12-027366Budget
26920185.002024-05-317373Actual
2191284.422022-06-017368Actual
14282102.892023-05-0173311Actual
35726102.892024-12-3073212Actual
1540314.592023-06-0173112Actual
6022345.002022-10-017365Actual
11624280.002023-03-017365Actual
12548429.002023-04-017314Actual
37388203.002025-03-017316Actual
28601482.912024-07-017328Actual
20184690.492023-11-017318Actual
680122.002022-05-017356Actual
3342439.062024-10-3173212Actual
18093301.002023-09-017367Actual
34902702.002024-12-307314Actual
31631532.002024-09-307365Actual

Generated 2025-05-31 09:48:43.370 UTC