[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29286486.002024-07-317364Actual
25076180.002024-03-317366Actual
27328640.002024-05-317317Actual
36378137.002025-01-307366Actual
5493266.242022-09-017328Actual
9325322.002022-12-307315Actual
8736300.002022-12-027367Actual
30881355.632024-08-317328Actual
1025480.002023-01-307373Budget
6100189.002022-10-017316Actual
21925162.002023-12-307316Actual
7223300.002022-11-017316Budget
9976220.002022-12-307328Budget
19894137.002023-11-017316Actual
1207220.002022-06-017363Budget
14167355.632023-05-017368Actual
36908315.662025-01-3073612Actual
4898245.002022-09-017365Actual
38232579.002025-04-017313Actual
1077088.002023-01-307356Actual
7691442.002022-11-017318Actual
1531197.572023-06-0173411Actual
2147494.382023-12-0273611Actual
30505450.002024-08-317365Actual
2270300.002022-07-027313Budget
11295166.002023-03-017363Actual
35817146.872024-12-3073113Actual
17592414.002023-09-017363Actual
22449120.972023-12-3073611Actual
225078.212023-12-3073112Actual
9977305.632022-12-307328Actual
11235300.002023-03-017313Budget
18681319.002023-10-017314Actual
6021300.002022-10-017365Budget
37443312.002025-03-017336Actual
26236577.002024-04-307367Actual
23454133.742024-01-3073611Actual
22844351.002024-01-307365Actual
36703210.342025-01-3073311Actual
25847307.002024-04-307364Actual
7366237.002022-11-017346Actual
27803298.642024-05-3173612Actual
20091457.002023-11-017317Actual
3526110.002022-08-017373Budget
28364195.002024-07-017346Actual
4323442.002022-08-017318Actual
30377642.002024-08-317314Actual
13811191.002023-05-017316Actual
1543624.162023-06-0173612Actual
29251865.002024-07-317314Actual
6198220.002022-10-017336Budget
8393120.002022-12-027326Budget
7083273.002022-11-017315Actual
26417151.832024-04-3073111Actual
25346122.042024-03-3173111Actual
24843245.002024-03-317315Actual
31920514.002024-09-307367Actual
22276220.782023-12-307368Actual
128480.002022-06-017373Budget
23849236.002024-02-297365Actual
38678221.002025-04-017366Actual
11702220.002023-03-017316Budget
33338257.152024-10-3173611Actual
35698186.932024-12-3073112Actual
7938161.002022-12-027363Actual
1332500.002022-06-017314Budget
34018175.002024-12-017346Actual
5633272.002022-10-017313Actual
10303386.002023-01-307314Actual
1445827.362023-05-0173612Actual
2053111.402023-11-0173212Actual
13223236.002023-04-017367Actual
23042152.002024-01-307366Actual
2765073.102024-05-3173511Actual
30168310.032024-07-3173213Actual
2354422.042024-01-3073612Actual
24137339.002024-02-297367Actual
4243300.002022-08-017367Actual
961535.942022-05-017318Actual
6945500.002022-11-017314Budget
4568137.002022-09-017363Actual
35320473.002024-12-307367Actual
36238263.002025-01-307316Actual
14761226.002023-06-017365Actual
5227153.002022-09-017366Actual
536100.002022-05-017326Budget
12879120.002023-04-017326Budget
2004300.002022-06-017367Budget
11894110.002023-03-017356Budget
29014239.852024-07-0173113Actual
5881300.002022-10-017364Budget
38565102.002025-04-017326Actual
5366218.002022-09-017367Actual
28338321.002024-07-017336Actual
12689400.002023-04-017315Budget
36590510.182025-01-307368Actual
33010685.002024-10-317317Actual
32542355.002024-10-317363Actual
2647295.442024-04-3073311Actual
679120.002022-05-017356Budget
19836234.002023-11-017365Actual
24457133.742024-02-2973611Actual
3782553.952025-03-0173211Actual
3790640.122025-03-0173511Actual
9849300.002022-12-307367Budget
1067198.052022-05-017368Actual
34725338.102024-12-0173613Actual
35169135.002024-12-307346Actual
31796124.002024-09-307356Actual
2191284.422022-06-017368Actual
27073334.002024-05-317365Actual
38770386.002025-04-017367Actual
3449120.002022-08-017363Budget
5167110.002022-09-017356Budget
1935766.722023-10-0173411Actual
29669390.002024-07-317367Actual
1149286.002022-06-017313Actual
36648389.062025-01-3073111Actual
12281220.002023-03-017368Budget
24195655.642024-02-297318Actual
1540314.592023-06-0173112Actual
31770139.002024-09-307346Actual
3900110.002022-08-017326Budget
2515300.002022-07-027364Budget
5632220.002022-10-017313Budget
38144346.872025-03-0173213Actual
9463300.002022-12-307316Budget
6197254.002022-10-017336Actual
39269232.842025-04-0173113Actual
33458343.322024-10-3173612Actual
16560390.002023-08-017363Actual
1440016.722023-05-0173112Actual
27888424.072024-05-3173213Actual
206500.002022-05-017314Budget
31689266.002024-09-307316Actual
4836332.002022-09-017315Actual
2644553.952024-04-3073211Actual
31326366.172024-08-3173613Actual
2652300.002022-07-027365Budget
9061120.002022-12-307363Budget
36993310.032025-01-3073213Actual
7367220.002022-11-017346Budget
27131182.002024-05-317316Actual
6429325.002022-10-017317Actual
1333572.002022-06-017314Actual
18212366.242023-09-017368Actual
27742282.682024-05-3173112Actual
9326300.002022-12-307315Budget
33787624.002024-12-017364Actual
10967374.002023-01-307367Actual
20126301.002023-11-017367Actual
4646110.002022-09-017373Budget
37739631.402025-03-017368Actual
2130220.002022-06-017328Budget
3059081.002024-08-317326Actual
13866158.002023-05-017336Actual
13302514.732023-04-017318Actual
23099468.002024-01-307317Actual
7739195.022022-11-017328Actual
32868240.002024-10-317336Actual
10038257.152022-12-307368Actual
30563208.002024-08-317316Actual
34427199.702024-12-0173411Actual
174428.212023-08-0173112Actual
5959353.002022-10-017315Actual
8125300.002022-12-027364Actual
9559237.002022-12-307336Actual
22122429.002023-12-307317Actual
37495128.002025-03-017356Actual
5305270.002022-09-017317Actual
28423209.002024-07-017366Actual
12031400.002023-03-017317Budget
9790455.002022-12-307317Actual
29223158.002024-07-317373Actual
19250.002022-05-017313Actual
2540173.102024-03-3173311Actual
13622373.002023-05-017314Actual
15906127.002023-07-027356Actual
30470508.002024-08-317315Actual
32662483.002024-10-317364Actual
8065500.002022-12-027314Budget
32755593.002024-10-317365Actual
15051364.002023-06-017367Actual
2071196.002023-12-027373Actual
31503815.002024-09-307314Actual
7222266.002022-11-017316Actual
18773290.002023-10-017315Actual
33164425.332024-10-317368Actual
27040556.002024-05-317315Actual
38059365.662025-03-0173612Actual
11623300.002023-03-017365Budget
1750028.422023-08-0173612Actual
2981220.002022-07-027366Budget
9510120.002022-12-307326Budget
6818120.002022-11-017363Budget
11624280.002023-03-017365Actual
7473220.002022-11-017366Budget
2131292.002022-06-017328Actual
5073220.002022-09-017336Budget
2451520.972024-02-2973112Actual
1189363.002023-03-017356Actual
10441416.002023-01-307315Actual
5168111.002022-09-017356Actual
28480751.002024-07-017317Actual
7799201.082022-11-017368Actual
689753.002022-11-017373Actual
1613196.002022-06-017316Actual
2033135.872023-11-0173211Actual
15137252.602023-06-017328Actual
9606139.002022-12-307346Actual
8392111.002022-12-027326Actual
37705582.912025-03-017328Actual
2436963.532024-02-2973311Actual
2610972.002024-04-307356Actual
26738297.752024-04-3073213Actual
33575397.752024-10-3173613Actual
12282220.782023-03-017368Actual
35378896.552024-12-307318Actual
23907234.002024-02-297316Actual
30257686.002024-08-317313Actual
33304113.532024-10-3173411Actual
6619220.002022-10-017328Budget
14668235.002023-06-017364Actual
2342125.232024-01-3073511Actual
31538414.002024-09-307364Actual
2171391.002023-12-307373Actual
38267482.002025-04-017363Actual
1641017.782023-07-0273112Actual
24991162.002024-03-317336Actual
37997182.682025-03-0173112Actual
11482400.002023-03-017364Budget
2593300.002022-07-027315Budget
1829823.102023-09-0173211Actual
22006157.002023-12-307346Actual
1710190.002022-06-017336Actual
7319220.002022-11-017336Budget
25488114.592024-03-3173611Actual
6149110.002022-10-017326Budget
1533218.002022-06-017365Actual
17943102.002023-09-017346Actual
2331220.002022-07-027363Budget
1612220.002022-06-017316Budget
16031429.002023-07-027367Actual
16117395.032023-07-027328Actual
1947511.402023-10-0173112Actual
33250173.102024-10-3173211Actual
1137280.002023-03-017373Budget
18058414.002023-09-017317Actual
1796978.002023-09-017356Actual
308531182.922024-08-317318Actual
9001300.002022-12-307313Budget
35553178.422024-12-3073311Actual
10828220.002023-01-307366Budget
36293281.002025-01-307336Actual
14105496.542023-05-017318Actual
22810290.002024-01-307315Actual
10676304.002023-01-307336Actual
1757237.002022-06-017346Actual
11751125.002023-03-017326Actual
35406428.362024-12-307328Actual
12975165.002023-04-017346Actual
23312139.062024-01-3073111Actual
1148300.002022-06-017313Budget
951194.002022-12-307326Actual
9060161.002022-12-307363Actual
11847220.002023-03-017346Budget
11046300.002023-01-307318Budget
26201780.002024-04-307317Actual
14926106.002023-06-017356Actual
23814298.002024-02-297315Actual
11703270.002023-03-017316Actual
32953202.002024-10-317366Actual
4569120.002022-09-017363Budget
407336.002022-05-017365Actual
4371325.332022-08-017328Actual
1889374.002023-10-017326Actual
21741355.002023-12-307314Actual
15528416.002023-07-027363Actual
26057168.002024-04-307336Actual
166166.002022-06-017326Actual
36180373.002025-01-307365Actual
8203353.002022-12-027315Actual
32180134.802024-09-3073411Actual
2038569.912023-11-0173411Actual
3396450.002024-12-017326Actual
4104216.002022-08-017366Actual
2236281.612023-12-3073211Actual
1528459.272023-06-0173311Actual
347300.002022-05-017315Budget
16680213.002023-08-017364Actual
2828313.002022-07-027336Actual
1392312.002022-06-017364Actual
22243355.632023-12-307328Actual
29847311.402024-07-3173111Actual
1897357.002023-10-017356Actual
38890442.002025-04-017368Actual
27483296.542024-05-317368Actual
35228210.002024-12-307366Actual
15229126.292023-06-0173111Actual
1865220.002022-06-017366Budget
2083457.152022-06-017318Actual
34995527.002024-12-307315Actual
30412591.002024-08-317364Actual
13083220.002023-04-017366Budget
2560523.102024-03-3173612Actual
7005364.002022-11-017364Actual
33516192.482024-10-3173113Actual
26711132.832024-04-3073113Actual
1471300.002022-06-017315Budget
10907377.002023-01-307317Actual
1950210.332023-10-0173212Actual
29727896.552024-07-317318Actual
10769110.002023-01-307356Budget
33044591.002024-10-317367Actual
19005142.002023-10-017366Actual
2946472.002024-07-317326Actual
4976218.002022-09-017316Actual
13350120.002023-04-017328Budget
30618188.002024-08-317336Actual
464788.002022-09-017373Actual
9928300.002022-12-307318Budget
35844366.172024-12-3073213Actual
352774.002022-08-017373Actual
819400.002022-05-017317Budget
7004300.002022-11-017364Budget
207486.002022-05-017314Actual
37174137.002025-03-017373Actual
35285520.002024-12-307317Actual
4043110.002022-08-017356Budget
31829171.002024-09-307366Actual
8535148.002022-12-027356Actual
1646816.722023-07-0273612Actual
39329320.562025-04-0173613Actual
21622509.002023-12-307313Actual
1250065.002023-04-017373Actual
2144022.042023-12-0273511Actual
30760604.002024-08-317317Actual
10579220.002023-01-307316Budget
10626101.002023-01-307326Actual
23601707.002024-02-297313Actual
4695483.002022-09-017314Actual
39030260.342025-04-0173411Actual
8489220.002022-12-027346Budget
29929162.462024-07-3173411Actual
8344213.002022-12-027316Actual
21775257.002023-12-307364Actual
26828527.002024-05-317313Actual
24046166.002024-02-297366Actual
8265300.002022-12-027365Actual
801655.002022-12-027373Actual
19097442.002023-10-017367Actual
29518151.002024-07-317346Actual
16831216.002023-08-017316Actual
33752655.002024-12-017314Actual
35580178.422024-12-3073411Actual
9246300.002022-12-307364Budget
4322400.002022-08-017318Budget
11846167.002023-03-017346Actual
12690339.002023-04-017315Actual
36847177.362025-01-3073112Actual
2715875.002024-05-317326Actual
22689150.002024-01-307373Actual
79220.002022-05-017363Budget
11095220.782023-01-307328Actual
27421937.462024-05-317318Actual
12974220.002023-04-017346Budget
31175111.402024-08-3173212Actual
3292099.002024-10-317356Actual
21005144.002023-12-027346Actual
20303169.912023-11-0173111Actual
3741592.002025-03-017326Actual
3387203.002022-08-017313Actual
13162405.002023-04-017317Actual
24666377.002024-03-317363Actual
35498300.762024-12-3073111Actual
8921166.242022-12-027368Actual
9929514.732022-12-307318Actual
18001158.002023-09-017366Actual
5554198.052022-09-017368Actual
8345300.002022-12-027316Budget
7551400.002022-11-017317Budget
34782665.002024-12-307313Actual
739220.002022-05-017366Budget
34168514.002024-12-017367Actual
29577228.002024-07-317366Actual
16209156.082023-07-0273111Actual
18808371.002023-10-017365Actual
8735300.002022-12-027367Budget
741381.002022-11-017356Actual
1490085.002023-06-017346Actual
27212160.002024-05-317346Actual
25288296.542024-03-317368Actual
633157.002022-05-017346Actual
14133316.242023-05-017328Actual
1943400.002022-06-017317Budget
38175369.682025-03-0173613Actual
2241697.572023-12-3073411Actual
27541350.772024-05-3173111Actual
9607220.002022-12-307346Budget
3852220.002022-08-017316Budget
1484683.002023-06-017326Actual
12549400.002023-04-017314Budget
28775151.832024-07-0173411Actual
1803120.002022-06-017356Budget
13892131.002023-05-017346Actual
37469145.002025-03-017346Actual
2000168.002023-11-017356Actual
35088162.002024-12-307316Actual
8442220.002022-12-027336Budget
27449457.152024-05-317328Actual
26296828.372024-04-307318Actual
3284078.002024-10-317326Actual
28635523.822024-07-017368Actual
31028200.762024-08-3173311Actual
15799158.002023-07-027316Actual
30083291.192024-07-3173612Actual
35934778.002025-01-307313Actual
29437182.002024-07-317316Actual
1008220.002022-05-017328Budget
25133499.002024-03-317317Actual
10829171.002023-01-307366Actual
38976151.832025-04-0173211Actual
12927300.002023-04-017336Budget
4429246.542022-08-017368Actual
5695132.002022-10-017363Actual
12094300.002023-03-017367Budget
2456500.002022-07-027314Budget
15854150.002023-07-027336Actual
12611364.002023-04-017364Actual
4977220.002022-09-017316Budget
1009198.052022-05-017328Actual
12173300.002023-03-017318Budget
29755399.572024-07-317328Actual
20924181.002023-12-027316Actual
1525723.102023-06-0173211Actual
13082171.002023-04-017366Actual
6492354.002022-10-017367Actual
13021110.002023-04-017356Budget
34874158.002024-12-307373Actual
17711281.002023-09-017364Actual
5880249.002022-10-017364Actual
11294220.002023-03-017363Budget
240880.002022-07-027373Budget
31147241.192024-08-3173112Actual
20034148.002023-11-017366Actual
15648304.002023-07-027364Actual
5226220.002022-09-017366Budget
24223395.032024-02-297328Actual

Generated 2025-05-31 06:28:35.812 UTC