[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-04-1973111Actual
22752205.002024-01-197364Actual
207486.002022-04-207314Actual
3396450.002024-11-207326Actual
32627741.002024-10-207314Actual
36087625.002025-01-197364Actual
1693893.002023-07-217356Actual
13866158.002023-04-207336Actual
3774300.002022-07-217365Budget
10968300.002023-01-197367Budget
28956300.762024-06-2073612Actual
36293281.002025-01-197336Actual
5120220.002022-08-217346Budget
3637300.002022-07-217364Budget
11847220.002023-02-187346Budget
3248220.002022-06-217328Budget
13162405.002023-03-217317Actual
11421529.002023-02-187314Actual
4370220.002022-07-217328Budget
34488293.322024-11-2073611Actual
1490085.002023-05-217346Actual
24785229.002024-03-207364Actual
22810290.002024-01-197315Actual
10967374.002023-01-197367Actual
33304113.532024-10-2073411Actual
1847116.722023-08-2173112Actual
10362234.002023-01-197364Actual
4244300.002022-07-217367Budget
2131292.002022-05-217328Actual
16738386.002023-07-217315Actual
1531197.572023-05-2173411Actual
3201520.792022-06-217318Actual
21118455.002023-11-217317Actual
14668235.002023-05-217364Actual
13892131.002023-04-207346Actual
39030260.342025-03-2173411Actual
35285520.002024-12-197317Actual
24666377.002024-03-207363Actual
33277109.272024-10-2073311Actual
32180134.802024-09-1973411Actual
7800120.002022-10-217368Budget
9789400.002022-12-197317Budget
36470490.002025-01-197367Actual
21980222.002023-12-197336Actual
9606139.002022-12-197346Actual
5881300.002022-09-207364Budget
35526146.512024-12-1973211Actual
1643711.402023-06-2173212Actual
38890442.002025-03-217368Actual
7939120.002022-11-217363Budget
32813225.002024-10-207316Actual
30168310.032024-07-2073213Actual
15906127.002023-06-217356Actual
21211779.882023-11-217318Actual
13411276.842023-03-217368Actual
33845426.002024-11-207315Actual
16617161.002023-07-217373Actual
8065500.002022-11-217314Budget
13022127.002023-03-217356Actual
33992221.002024-11-207336Actual
1207220.002022-05-217363Budget
489169.002022-04-207316Actual
2987573.102024-07-2073211Actual
32542355.002024-10-207363Actual
17121513.212023-07-217318Actual
408300.002022-04-207365Budget
29286486.002024-07-207364Actual
15171335.942023-05-217368Actual
12423173.002023-03-217363Actual
24991162.002024-03-207336Actual
2083457.152022-05-217318Actual
35726102.892024-12-1973212Actual
18058414.002023-08-217317Actual
3437360.332024-11-2073211Actual
22157364.002023-12-197367Actual
19062414.002023-09-207317Actual
28423209.002024-06-207366Actual
2000168.002023-10-217356Actual
30973262.472024-08-2073111Actual
23134455.002024-01-197367Actual
3636273.002022-07-217364Actual
741381.002022-10-217356Actual
1735017.782023-07-2173511Actual
10499364.002023-01-197365Actual
3560737.992024-12-1973511Actual
37528208.002025-02-187366Actual
3997152.002022-07-217346Actual
5493266.242022-08-217328Actual
28836245.442024-06-2073611Actual
12549400.002023-03-217314Budget
629198.002022-09-207356Actual
7739195.022022-10-217328Actual
2436963.532024-02-1873311Actual
37852219.912025-02-1873311Actual
30200366.172024-07-2073613Actual
33879547.002024-11-207365Actual
6570400.002022-09-207318Budget
13811191.002023-04-207316Actual
1641017.782023-06-2173112Actual
3292099.002024-10-207356Actual
8489220.002022-11-217346Budget
32153146.512024-09-1973311Actual
266263.002022-04-207364Actual
34287366.242024-11-207368Actual
8535148.002022-11-217356Actual
8863220.782022-11-217328Actual
3626562.002025-01-197326Actual
38828793.522025-03-217318Actual
32040473.822024-09-197368Actual
2195262.002023-12-197326Actual
12172395.032023-02-187318Actual
29344471.002024-07-207315Actual
33338257.152024-10-2073611Actual
37202585.002025-02-187314Actual
24195655.642024-02-187318Actual
13500760.002023-04-207313Actual
1746911.402023-07-2173212Actual
37330471.002025-02-187365Actual
9246300.002022-12-197364Budget
29544102.002024-07-207356Actual
8344213.002022-11-217316Actual
28013478.002024-06-207363Actual
1732378.422023-07-2173411Actual
27271210.002024-05-207366Actual
1533218.002022-05-217365Actual
1865380.002023-09-207373Actual
4183300.002022-07-217317Budget
24457133.742024-02-1873611Actual
502576.002022-08-217326Actual
2331220.002022-06-217363Budget
10675300.002023-01-197336Budget
12928237.002023-03-217336Actual
2095150.002023-11-217326Actual
17592414.002023-08-217363Actual
1841386.932023-08-2173611Actual
3782553.952025-02-1873211Actual
3996220.002022-07-217346Budget
9976220.002022-12-197328Budget
35228210.002024-12-197366Actual
4836332.002022-08-217315Actual
407336.002022-04-207365Actual
19681208.002023-10-217373Actual
17183296.542023-07-217368Actual
8594220.002022-11-217366Budget
2922108.002022-06-217356Actual
7473220.002022-10-217366Budget
26948912.002024-05-207314Actual
33222422.042024-10-2073111Actual
10441416.002023-01-197315Actual
12032270.002023-02-187317Actual
1383855.002023-04-207326Actual
5227153.002022-08-217366Actual
12611364.002023-03-217364Actual
8265300.002022-11-217365Actual
38232579.002025-03-217313Actual
9560220.002022-12-197336Budget
7878257.002022-11-217313Actual
24103436.002024-02-187317Actual
7319220.002022-10-217336Budget
7414120.002022-10-217356Budget
29379380.002024-07-207365Actual
14515546.002023-05-217313Actual
1287876.002023-03-217326Actual
26357523.822024-04-197368Actual
28894249.702024-06-2073112Actual
14045444.002023-04-207367Actual
6430300.002022-09-207317Budget
29929162.462024-07-2073411Actual
15109585.942023-05-217318Actual
3122300.002022-06-217367Budget
1613196.002022-05-217316Actual
21413100.762023-11-2173411Actual
34817546.002024-12-197363Actual
577286.002022-09-207373Actual
6101220.002022-09-207316Budget
9607220.002022-12-197346Budget
24843245.002024-03-207315Actual
29074238.102024-06-2073613Actual
3448161.002022-07-217363Actual
2156517.782023-11-2173612Actual
24878272.002024-03-207365Actual
11894110.002023-02-187356Budget
1685862.002023-07-217326Actual
2334063.532024-01-1973211Actual
20739367.002023-11-217314Actual
24314122.042024-02-1873111Actual
18921169.002023-09-207336Actual
13656304.002023-04-207364Actual
16117395.032023-06-217328Actual
6571655.642022-09-207318Actual
1525723.102023-05-2173211Actual
16912126.002023-07-217346Actual
9462274.002022-12-197316Actual
11561400.002023-02-187315Budget
31475146.002024-09-197373Actual
2451520.972024-02-1873112Actual
2730220.002022-06-217316Budget
2874220.002022-06-217346Budget
34874158.002024-12-197373Actual
10829171.002023-01-197366Actual
36378137.002025-01-197366Actual
4508220.002022-08-217313Budget
39211388.002025-03-2173612Actual
18715251.002023-09-207364Actual
18179284.422023-08-217328Actual
34168514.002024-11-207367Actual
3526110.002022-07-217373Budget
34427199.702024-11-2073411Actual
3852220.002022-07-217316Budget
4897300.002022-08-217365Budget
29251865.002024-07-207314Actual
632220.002022-04-207346Budget
965463.002022-12-197356Actual
21273246.542023-11-217368Actual
37025366.172025-01-1973613Actual
33102910.192024-10-207318Actual
16560390.002023-07-217363Actual
17917230.002023-08-217336Actual
801655.002022-11-217373Actual
5121161.002022-08-217346Actual
33632778.002024-11-207313Actual
11702220.002023-02-187316Budget
3853251.002022-07-217316Actual
31326366.172024-08-2073613Actual
28775151.832024-06-2073411Actual
24256343.512024-02-187368Actual
1206203.002022-05-217363Actual
10176220.002023-01-197363Budget
7690300.002022-10-217318Budget
9001300.002022-12-197313Budget
245426.082024-02-1873212Actual
2270300.002022-06-217313Budget
3687549.702025-01-1973212Actual
2731213.002022-06-217316Actual
352774.002022-07-217373Actual
17063353.002023-07-217367Actual
35759431.622024-12-1973612Actual
9060161.002022-12-197363Actual
27541350.772024-05-2073111Actual
9061120.002022-12-197363Budget
27978536.002024-06-207313Actual
32126116.722024-09-1973211Actual
20866361.002023-11-217365Actual
12974220.002023-03-217346Budget
28190501.002024-06-207315Actual
3802553.952025-02-1873212Actual
1250180.002023-03-217373Budget
11420400.002023-02-187314Budget
10722220.002023-01-197346Budget
9711148.002022-12-197366Actual
20184690.492023-10-217318Actual
12422220.002023-03-217363Budget
18681319.002023-09-207314Actual
14761226.002023-05-217365Actual
11483374.002023-02-187364Actual
22243355.632023-12-197328Actual
29963260.342024-07-2073611Actual
21867210.002023-12-197365Actual
3519584.002024-12-197356Actual
53796.002022-04-207326Actual
2610972.002024-04-197356Actual
28070141.002024-06-207373Actual
19097442.002023-09-207367Actual
20654397.002023-11-217363Actual
33250173.102024-10-2073211Actual
2875198.002022-06-217346Actual
7366237.002022-10-217346Actual
23454133.742024-01-1973611Actual
2393439.002024-02-187326Actual
1646816.722023-06-2173612Actual
19801429.002023-10-217315Actual
206500.002022-04-207314Budget
4371325.332022-07-217328Actual
2457557.002022-06-217314Actual
1950210.332023-09-2073212Actual
39329320.562025-03-2173613Actual
5821400.002022-09-207314Budget
32868240.002024-10-207336Actual
8736300.002022-11-217367Actual
19417129.482023-09-2073611Actual
3741592.002025-02-187326Actual
22632416.002024-01-197363Actual
680122.002022-04-207356Actual
3387203.002022-07-217313Actual
3307213.212022-06-217368Actual
2044694.382023-10-2173611Actual
15706324.002023-06-217315Actual
1009198.052022-04-207328Actual
22844351.002024-01-197365Actual
36556449.572025-01-197328Actual
29518151.002024-07-207346Actual
15854150.002023-06-217336Actual
19590760.002023-10-217313Actual
36703210.342025-01-1973311Actual
28635523.822024-06-207368Actual
33667437.002024-11-207363Actual
2554616.722024-03-2073112Actual
27186293.002024-05-207336Actual
30349161.002024-08-207373Actual
16773332.002023-07-217365Actual
5880249.002022-09-207364Actual
689670.002022-10-217373Budget
21239335.942023-11-217328Actual
464788.002022-08-217373Actual
9710220.002022-12-197366Budget
7738220.002022-10-217328Budget
13224300.002023-03-217367Budget
19949168.002023-10-217336Actual
11046300.002023-01-197318Budget
4756270.002022-08-217364Actual
33164425.332024-10-207368Actual
12221120.002023-02-187328Budget
27569113.532024-05-2073211Actual
15229126.292023-05-2173111Actual
12879120.002023-03-217326Budget
8488198.002022-11-217346Actual
20212414.732023-10-217328Actual
1471300.002022-05-217315Budget
12927300.002023-03-217336Budget
29634861.002024-07-207317Actual
26738297.752024-04-1973213Actual
2133197.572023-11-2173111Actual
5554198.052022-08-217368Actual
404485.002022-07-217356Actual
26863497.002024-05-207363Actual
7144354.002022-10-217365Actual
7691442.002022-10-217318Actual
5773110.002022-09-207373Budget
1077088.002023-01-197356Actual
5444496.542022-08-217318Actual
6818120.002022-10-217363Budget
7004300.002022-10-217364Budget
35698186.932024-12-1973112Actual
4184364.002022-07-217317Actual
16209156.082023-06-2173111Actual
37619452.002025-02-187367Actual
4695483.002022-08-217314Actual
32240253.962024-09-1973611Actual
1930318.842023-09-2073211Actual
1933056.082023-09-2073311Actual
37295702.002025-02-187315Actual
35406428.362024-12-197328Actual
2254032.672023-12-1973612Actual
33458343.322024-10-2073612Actual
11295166.002023-02-187363Actual
488220.002022-04-207316Budget
4104216.002022-07-217366Actual
10500300.002023-01-197365Budget
2203263.002023-12-197356Actual
15880.002022-04-207373Budget
13918102.002023-04-207356Actual
31383794.002024-09-197313Actual
23907234.002024-02-187316Actual
13751288.002023-04-207365Actual
12031400.002023-02-187317Budget
38770386.002025-03-217367Actual
3060429.002022-06-217317Actual
21741355.002023-12-197314Actual
17557603.002023-08-217313Actual
1626457.142023-06-2173311Actual
8536120.002022-11-217356Budget
1067198.052022-04-207368Actual
10828220.002023-01-197366Budget
2981220.002022-06-217366Budget
820432.002022-04-207317Actual
4509229.002022-08-217313Actual
174428.212023-07-2173112Actual
2872187.992024-06-2073211Actual
20832351.002023-11-217315Actual
35817146.872024-12-1973113Actual
5959353.002022-09-207315Actual
28480751.002024-06-207317Actual
18866123.002023-09-207316Actual
2472383.002024-03-207373Actual
15528416.002023-06-217363Actual
35877366.172024-12-1973613Actual
277966.002022-06-217326Actual
20091457.002023-10-217317Actual
31886795.002024-09-197317Actual
24631702.002024-03-207313Actual
225078.212023-12-1973112Actual
3067091.002024-08-207356Actual
10627120.002023-01-197326Budget
8673400.002022-11-217317Budget
2921120.002022-06-217356Budget
1137280.002023-02-187373Budget
14549471.002023-05-217363Actual
33130399.572024-10-207328Actual
15648304.002023-06-217364Actual
22957256.002024-01-197336Actual
4323442.002022-07-217318Actual
1250065.002023-03-217373Actual
819400.002022-04-207317Budget
8921166.242022-11-217368Actual
15585128.002023-06-217373Actual
22065197.002023-12-197366Actual
11155205.632023-01-197368Actual
38948369.912025-03-2173111Actual
1829823.102023-08-2173211Actual
3949220.002022-07-217336Budget
23721380.002024-02-187314Actual
34666274.942024-11-2073113Actual
3342439.062024-10-2073212Actual
27421937.462024-05-207318Actual
3171674.002024-09-197326Actual
26560103.952024-04-1973611Actual
38352617.002025-03-217314Actual
1332500.002022-05-217314Budget
1835283.742023-08-2173411Actual
2537424.162024-03-2073211Actual
5960300.002022-09-207315Budget
2496330.002024-03-207326Actual
8125300.002022-11-217364Actual
801770.002022-11-217373Budget
5073220.002022-08-217336Budget
4646110.002022-08-217373Budget
2003345.002022-05-217367Actual
5695132.002022-09-207363Actual
14282102.892023-04-2073311Actual
23254364.722024-01-197368Actual
2082300.002022-05-217318Budget
1582630.002023-06-217326Actual
4976218.002022-08-217316Actual
1864172.002022-05-217366Actual
19624486.002023-10-217363Actual
13350120.002023-03-217328Budget
739220.002022-04-207366Budget
36590510.182025-01-197368Actual
9384291.002022-12-197365Actual
15345108.212023-05-2173611Actual
13302514.732023-03-217318Actual
17769263.002023-08-217315Actual
586281.002022-04-207336Actual
4322400.002022-07-217318Budget
20303169.912023-10-2173111Actual
34076154.002024-11-207366Actual
5492220.002022-08-217328Budget
35498300.762024-12-1973111Actual
37174137.002025-02-187373Actual
38175369.682025-02-1873613Actual
2271272.002022-06-217313Actual
6022345.002022-09-207365Actual
5305270.002022-08-217317Actual
32332274.172024-09-1973612Actual
37879167.782025-02-1873411Actual
3901118.002022-07-217326Actual
36676167.782025-01-1973211Actual
348301.002022-04-207315Actual

Generated 2025-05-20 15:08:27.624 UTC