[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-01-277367Actual
38948369.912025-03-2973111Actual
34546277.362024-11-2873112Actual
30349161.002024-08-287373Actual
7143300.002022-10-297365Budget
2053111.402023-10-2973212Actual
19005142.002023-09-287366Actual
4244300.002022-07-297367Budget
11952218.002023-02-267366Actual
11156220.002023-01-277368Budget
26863497.002024-05-287363Actual
7414120.002022-10-297356Budget
1943400.002022-05-297317Budget
31055184.812024-08-2873411Actual
10723153.002023-01-277346Actual
33458343.322024-10-2873612Actual
15613274.002023-06-297314Actual
5024110.002022-08-297326Budget
36435817.002025-01-277317Actual
18093301.002023-08-297367Actual
7084300.002022-10-297315Budget
2665326.292024-04-2773612Actual
7473220.002022-10-297366Budget
31538414.002024-09-277364Actual
8674332.002022-11-297317Actual
29492240.002024-07-287336Actual
3060429.002022-06-297317Actual
10363400.002023-01-277364Budget
10627120.002023-01-277326Budget
10362234.002023-01-277364Actual
32006399.572024-09-277328Actual
7083273.002022-10-297315Actual
7270120.002022-10-297326Budget
3122300.002022-06-297367Budget
7691442.002022-10-297318Actual
27623206.082024-05-2873411Actual
1829823.102023-08-2973211Actual
35726102.892024-12-2773212Actual
13302514.732023-03-297318Actual
32417308.282024-09-2773213Actual
20832351.002023-11-297315Actual
36053963.002025-01-277314Actual
819400.002022-04-287317Budget
961535.942022-04-287318Actual
27186293.002024-05-287336Actual
27742282.682024-05-2873112Actual
34995527.002024-12-277315Actual
15528416.002023-06-297363Actual
3307213.212022-06-297368Actual
3220773.102024-09-2773511Actual
23009108.002024-01-277356Actual
2369396.002024-02-267373Actual
3201520.792022-06-297318Actual
3715300.002022-07-297315Budget
17183296.542023-07-297368Actual
2540173.102024-03-2873311Actual
19894137.002023-10-297316Actual
2554616.722024-03-2873112Actual
5881300.002022-09-287364Budget
36180373.002025-01-277365Actual
2082300.002022-05-297318Budget
24457133.742024-02-2673611Actual
15648304.002023-06-297364Actual
1137280.002023-02-267373Budget
37295702.002025-02-267315Actual
11234304.002023-02-267313Actual
2004300.002022-05-297367Budget
33937240.002024-11-287316Actual
18151443.512023-08-297318Actual
37237608.002025-02-267364Actual
3950182.002022-07-297336Actual
15957.002022-04-287373Actual
5305270.002022-08-297317Actual
23454133.742024-01-2773611Actual
9061120.002022-12-277363Budget
240968.002022-06-297373Actual
34725338.102024-11-2873613Actual
2292934.002024-01-277326Actual
4509229.002022-08-297313Actual
1582630.002023-06-297326Actual
15137252.602023-05-297328Actual
28338321.002024-06-287336Actual
2537424.162024-03-2873211Actual
6679292.002022-09-287368Actual
820432.002022-04-287317Actual
12031400.002023-02-267317Budget
5073220.002022-08-297336Budget
3774300.002022-07-297365Budget
19590760.002023-10-297313Actual
34400175.232024-11-2873311Actual
2730220.002022-06-297316Budget
20924181.002023-11-297316Actual
2354422.042024-01-2773612Actual
1796978.002023-08-297356Actual
36470490.002025-01-277367Actual
9607220.002022-12-277346Budget
15880103.002023-06-297346Actual
19217257.152023-09-287368Actual
31475146.002024-09-277373Actual
1534300.002022-05-297365Budget
2171391.002023-12-277373Actual
6944514.002022-10-297314Actual
35968456.002025-01-277363Actual
28956300.762024-06-2873612Actual
38678221.002025-03-297366Actual
14926106.002023-05-297356Actual
9849300.002022-12-277367Budget
38828793.522025-03-297318Actual
31596702.002024-09-277315Actual
38856355.632025-03-297328Actual
31089234.812024-08-2873611Actual
5492220.002022-08-297328Budget
34226692.002024-11-287318Actual
2457557.002022-06-297314Actual
3574400.002022-07-297314Budget
738201.002022-04-287366Actual
36730167.782025-01-2773411Actual
3917794.382025-03-2973212Actual
1490085.002023-05-297346Actual
8345300.002022-11-297316Budget
7938161.002022-11-297363Actual
17769263.002023-08-297315Actual
8392111.002022-11-297326Actual
79220.002022-04-287363Budget
3996220.002022-07-297346Budget
4105220.002022-07-297366Budget
10117236.002023-01-277313Actual
585300.002022-04-287336Budget
23099468.002024-01-277317Actual
407336.002022-04-287365Actual
3560737.992024-12-2773511Actual
20979209.002023-11-297336Actual
1803120.002022-05-297356Budget
9711148.002022-12-277366Actual
8535148.002022-11-297356Actual
29518151.002024-07-287346Actual
9559237.002022-12-277336Actual
586281.002022-04-287336Actual
9977305.632022-12-277328Actual
2765073.102024-05-2873511Actual
13412220.002023-03-297368Budget
39269232.842025-03-2973113Actual
15016592.002023-05-297317Actual
3526110.002022-07-297373Budget
31920514.002024-09-277367Actual
21980222.002023-12-277336Actual
26201780.002024-04-277317Actual
3997152.002022-07-297346Actual
9710220.002022-12-277366Budget
2922108.002022-06-297356Actual
29251865.002024-07-287314Actual
31886795.002024-09-277317Actual
2515300.002022-06-297364Budget
1025562.002023-01-277373Actual
1472362.002022-05-297315Actual
2828313.002022-06-297336Actual
14515546.002023-05-297313Actual
1333572.002022-05-297314Actual
3900110.002022-07-297326Budget
23814298.002024-02-267315Actual
5366218.002022-08-297367Actual
2156517.782023-11-2973612Actual
2610972.002024-04-277356Actual
30881355.632024-08-287328Actual
11624280.002023-02-267365Actual
7144354.002022-10-297365Actual
6571655.642022-09-287318Actual
22597643.002024-01-277313Actual
16117395.032023-06-297328Actual
25725405.002024-04-277363Actual
31028200.762024-08-2873311Actual
4694400.002022-08-297314Budget
5880249.002022-09-287364Actual
9653120.002022-12-277356Budget
11155205.632023-01-277368Actual
6021300.002022-09-287365Budget
35526146.512024-12-2773211Actual
6351131.002022-09-287366Actual
24256343.512024-02-267368Actual
16645317.002023-07-297314Actual
2342125.232024-01-2773511Actual
2331220.002022-06-297363Budget
33516192.482024-10-2873113Actual
10302400.002023-01-277314Budget
4757300.002022-08-297364Budget
36676167.782025-01-2773211Actual
5694120.002022-09-287363Budget
7223300.002022-10-297316Budget
2514234.002022-06-297364Actual
29286486.002024-07-287364Actual
38387486.002025-03-297364Actual
5074213.002022-08-297336Actual
2439683.742024-02-2673411Actual
29577228.002024-07-287366Actual
1543624.162023-05-2973612Actual
3387203.002022-07-297313Actual
25488114.592024-03-2873611Actual
4371325.332022-07-297328Actual
18179284.422023-08-297328Actual
3716336.002022-07-297315Actual
13021110.002023-03-297356Budget
34666274.942024-11-2873113Actual
8125300.002022-11-297364Actual
33130399.572024-10-287328Actual
14167355.632023-04-287368Actual
10676304.002023-01-277336Actual
29929162.462024-07-2873411Actual
3901118.002022-07-297326Actual
17384129.482023-07-2973611Actual
19624486.002023-10-297363Actual
18947118.002023-09-287346Actual
1440016.722023-04-2873112Actual
1287876.002023-03-297326Actual
14045444.002023-04-287367Actual
16560390.002023-07-297363Actual
29755399.572024-07-287328Actual
1612220.002022-05-297316Budget
35580178.422024-12-2773411Actual
38565102.002025-03-297326Actual
1897357.002023-09-287356Actual
3802553.952025-02-2673212Actual
4898245.002022-08-297365Actual
8393120.002022-11-297326Budget
32180134.802024-09-2773411Actual
18561644.002023-09-287313Actual
277966.002022-06-297326Actual
8203353.002022-11-297315Actual
689753.002022-10-297373Actual
17149245.032023-07-297328Actual
12752249.002023-03-297365Actual
33575397.752024-10-2873613Actual
266263.002022-04-287364Actual
128546.002022-05-297373Actual
2874220.002022-06-297346Budget
30795421.002024-08-287367Actual
21622509.002023-12-277313Actual
11751125.002023-02-267326Actual
15799158.002023-06-297316Actual
37705582.912025-02-267328Actual
30168310.032024-07-2873213Actual
3284078.002024-10-287326Actual
1865380.002023-09-287373Actual
34427199.702024-11-2873411Actual
18866123.002023-09-287316Actual
12751300.002023-03-297365Budget
22243355.632023-12-277328Actual
33787624.002024-11-287364Actual
1841386.932023-08-2973611Actual
30377642.002024-08-287314Actual
18058414.002023-08-297317Actual
12360300.002023-03-297313Budget
27888424.072024-05-2873213Actual
34574111.402024-11-2873212Actual
3437360.332024-11-2873211Actual
33396149.702024-10-2873112Actual
4429246.542022-07-297368Actual
26324399.572024-04-277328Actual
18681319.002023-09-287314Actual
1746911.402023-07-2973212Actual
15585128.002023-06-297373Actual
15906127.002023-06-297356Actual
166166.002022-05-297326Actual
3687549.702025-01-2773212Actual
2203263.002023-12-277356Actual
11047585.942023-01-277318Actual
21153416.002023-11-297367Actual
20034148.002023-10-297366Actual
3575443.002022-07-297314Actual
31744208.002024-09-277336Actual
488220.002022-04-287316Budget
37619452.002025-02-267367Actual
17804302.002023-08-297365Actual
34488293.322024-11-2873611Actual
3292099.002024-10-287356Actual
31383794.002024-09-277313Actual
8064546.002022-11-297314Actual
35877366.172024-12-2773613Actual
23312139.062024-01-2773111Actual
11750120.002023-02-267326Budget
32126116.722024-09-2773211Actual
34018175.002024-11-287346Actual
8266300.002022-11-297365Budget
8344213.002022-11-297316Actual
3511592.002024-12-277326Actual
9246300.002022-12-277364Budget
2133197.572023-11-2973111Actual
37585582.002025-02-267317Actual
2336783.742024-01-2773311Actual
1430975.232023-04-2873411Actual
27449457.152024-05-287328Actual
2921120.002022-06-297356Budget
2351215.652024-01-2773112Actual
801655.002022-11-297373Actual
30021222.042024-07-2873112Actual
39211388.002025-03-2973612Actual
17063353.002023-07-297367Actual
32813225.002024-10-287316Actual
7690300.002022-10-297318Budget
1735017.782023-07-2973511Actual
1068220.002022-04-287368Budget
22276220.782023-12-277368Actual
4695483.002022-08-297314Actual
2593300.002022-06-297315Budget
16738386.002023-07-297315Actual
36145649.002025-01-277315Actual
17557603.002023-08-297313Actual
6245153.002022-09-287346Actual
13622373.002023-04-287314Actual
25288296.542024-03-287368Actual
2241697.572023-12-2773411Actual
2044694.382023-10-2973611Actual
15171335.942023-05-297368Actual
9060161.002022-12-277363Actual
6570400.002022-09-287318Budget
34937591.002024-12-277364Actual
33879547.002024-11-287365Actual
2560523.102024-03-2873612Actual
32599146.002024-10-287373Actual
1137343.002023-02-267373Actual
13866158.002023-04-287336Actual
128480.002022-05-297373Budget
7878257.002022-11-297313Actual
1935766.722023-09-2873411Actual
18270139.062023-08-2973111Actual
13162405.002023-03-297317Actual
32332274.172024-09-2773612Actual
2456500.002022-06-297314Budget
31770139.002024-09-277346Actual
3949220.002022-07-297336Budget
15229126.292023-05-2973111Actual
26948912.002024-05-287314Actual
37939302.892025-02-2673611Actual
2652300.002022-06-297365Budget
12423173.002023-03-297363Actual
1460672.002023-05-297373Actual
2330159.002022-06-297363Actual
26083122.002024-04-277346Actual
29902181.612024-07-2873311Actual
16151366.242023-06-297368Actual
5120220.002022-08-297346Budget
2715875.002024-05-287326Actual
5959353.002022-09-287315Actual
15345108.212023-05-2973611Actual
22752205.002024-01-277364Actual
27363473.002024-05-287367Actual
26828527.002024-05-287313Actual
27131182.002024-05-287316Actual
13811191.002023-04-287316Actual
19836234.002023-10-297365Actual
37443312.002025-02-267336Actual
31326366.172024-08-2873613Actual
33992221.002024-11-287336Actual
6492354.002022-09-287367Actual
34693238.102024-11-2873213Actual
4104216.002022-07-297366Actual
15939118.002023-06-297366Actual
880300.002022-04-287367Budget
11562322.002023-02-267315Actual
13535443.002023-04-287363Actual
18212366.242023-08-297368Actual
6101220.002022-09-287316Budget
464788.002022-08-297373Actual
2083457.152022-05-297318Actual
3782553.952025-02-2673211Actual
34168514.002024-11-287367Actual
32627741.002024-10-287314Actual
2095150.002023-11-297326Actual
1685862.002023-07-297326Actual
35817146.872024-12-2773113Actual
28601482.912024-06-287328Actual
18300.002022-04-287313Budget
11799300.002023-02-267336Budget
14959135.002023-05-297366Actual
15706324.002023-06-297315Actual
12221120.002023-02-267328Budget
489169.002022-04-287316Actual
2946472.002024-07-287326Actual
20303169.912023-10-2973111Actual
28515443.002024-06-287367Actual
7004300.002022-10-297364Budget
267300.002022-04-287364Budget
10442400.002023-01-277315Budget
2334063.532024-01-2773211Actual
28225471.002024-06-287365Actual
689670.002022-10-297373Budget
3342439.062024-10-2873212Actual
20245461.702023-10-297368Actual
26711132.832024-04-2773113Actual
37388203.002025-02-267316Actual
12281220.002023-02-267368Budget
11702220.002023-02-267316Budget
12831220.002023-03-297316Budget
9462274.002022-12-277316Actual
207486.002022-04-287314Actual
225078.212023-12-2773112Actual
2827300.002022-06-297336Budget
1392312.002022-05-297364Actual
7320211.002022-10-297336Actual
18001158.002023-08-297366Actual
14668235.002023-05-297364Actual
1643711.402023-06-2973212Actual
680122.002022-04-287356Actual
1930318.842023-09-2873211Actual
28894249.702024-06-2873112Actual
38619130.002025-03-297346Actual
10578223.002023-01-277316Actual
365281020.802025-01-277318Actual
7879300.002022-11-297313Budget
9928300.002022-12-277318Budget
2192220.002022-05-297368Budget
30644144.002024-08-287346Actual
5493266.242022-08-297328Actual
24785229.002024-03-287364Actual
27803298.642024-05-2873612Actual
37997182.682025-02-2673112Actual
22334105.022023-12-2773111Actual
6818120.002022-10-297363Budget
26738297.752024-04-2773213Actual
16680213.002023-07-297364Actual
18773290.002023-09-287315Actual
27861183.712024-05-2873113Actual
13082171.002023-03-297366Actual
32240253.962024-09-2773611Actual
14634307.002023-05-297314Actual
7611364.002022-10-297367Actual
1850432.672023-08-2973612Actual
21005144.002023-11-297346Actual
14282102.892023-04-2873311Actual
36087625.002025-01-277364Actual
4977220.002022-08-297316Budget
34608310.342024-11-2873612Actual
4756270.002022-08-297364Actual
16031429.002023-06-297367Actual
25346122.042024-03-2873111Actual
24751380.002024-03-287314Actual
2339497.572024-01-2773411Actual
26982486.002024-05-287364Actual
11847220.002023-02-267346Budget
404485.002022-07-297356Actual
36966246.872025-01-2773113Actual
19949168.002023-10-297336Actual
33250173.102024-10-2873211Actual
25784121.002024-04-277373Actual
37330471.002025-02-267365Actual
913947.002022-12-277373Actual
24991162.002024-03-287336Actual
37025366.172025-01-2773613Actual
308531182.922024-08-287318Actual

Generated 2025-05-28 03:06:21.628 UTC