[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28423209.002024-06-297366Actual
7143300.002022-10-307365Budget
6758300.002022-10-307313Budget
4568137.002022-08-307363Actual
2652615.652024-04-2873511Actual
13083220.002023-03-307366Budget
29492240.002024-07-297336Actual
21153416.002023-11-307367Actual
38828793.522025-03-307318Actual
38678221.002025-03-307366Actual
2241697.572023-12-2873411Actual
632220.002022-04-297346Budget
33044591.002024-10-297367Actual
1471300.002022-05-307315Budget
2537424.162024-03-2973211Actual
36590510.182025-01-287368Actual
1008220.002022-04-297328Budget
15016592.002023-05-307317Actual
34076154.002024-11-297366Actual
10302400.002023-01-287314Budget
38480395.002025-03-307365Actual
33879547.002024-11-297365Actual
3626562.002025-01-287326Actual
22957256.002024-01-287336Actual
6101220.002022-09-297316Budget
1685862.002023-07-307326Actual
12927300.002023-03-307336Budget
37939302.892025-02-2773611Actual
12610400.002023-03-307364Budget
3715300.002022-07-307315Budget
2171391.002023-12-287373Actual
20739367.002023-11-307314Actual
34546277.362024-11-2973112Actual
11702220.002023-02-277316Budget
15137252.602023-05-307328Actual
32627741.002024-10-297314Actual
29223158.002024-07-297373Actual
22122429.002023-12-287317Actual
4976218.002022-08-307316Actual
6818120.002022-10-307363Budget
3060429.002022-06-307317Actual
7552494.002022-10-307317Actual
1944362.002022-05-307317Actual
25168386.002024-03-297367Actual
12422220.002023-03-307363Budget
30973262.472024-08-2973111Actual
20866361.002023-11-307365Actual
16031429.002023-06-307367Actual
13351245.032023-03-307328Actual
29518151.002024-07-297346Actual
18921169.002023-09-297336Actual
3802553.952025-02-2773212Actual
10723153.002023-01-287346Actual
3790640.122025-02-2773511Actual
6292110.002022-09-297356Budget
5365300.002022-08-307367Budget
11894110.002023-02-277356Budget
739220.002022-04-297366Budget
4371325.332022-07-307328Actual
30021222.042024-07-2973112Actual
2872187.992024-06-2973211Actual
2298382.002024-01-287346Actual
30349161.002024-08-297373Actual
12221120.002023-02-277328Budget
144278.212023-04-2973212Actual
33787624.002024-11-297364Actual
1068220.002022-04-297368Budget
27040556.002024-05-297315Actual
28225471.002024-06-297365Actual
2434246.502024-02-2773211Actual
31631532.002024-09-287365Actual
8441245.002022-11-307336Actual
21211779.882023-11-307318Actual
23454133.742024-01-2873611Actual
1933056.082023-09-2973311Actual
16645317.002023-07-307314Actual
14549471.002023-05-307363Actual
23099468.002024-01-287317Actual
9976220.002022-12-287328Budget
38565102.002025-03-307326Actual
7144354.002022-10-307365Actual
25942400.002024-04-287365Actual
35726102.892024-12-2873212Actual
14105496.542023-04-297318Actual
23962162.002024-02-277336Actual
38976151.832025-03-3073211Actual
36703210.342025-01-2873311Actual
16773332.002023-07-307365Actual
8344213.002022-11-307316Actual
11800313.002023-02-277336Actual
1709300.002022-05-307336Budget
2457557.002022-06-307314Actual
4509229.002022-08-307313Actual
9928300.002022-12-287318Budget
21273246.542023-11-307368Actual
22752205.002024-01-287364Actual
34254520.792024-11-297328Actual
20924181.002023-11-307316Actual
2827300.002022-06-307336Budget
225078.212023-12-2873112Actual
35759431.622024-12-2873612Actual
22597643.002024-01-287313Actual
2292934.002024-01-287326Actual
12752249.002023-03-307365Actual
12831220.002023-03-307316Budget
13892131.002023-04-297346Actual
5121161.002022-08-307346Actual
37237608.002025-02-277364Actual
28364195.002024-06-297346Actual
26982486.002024-05-297364Actual
38948369.912025-03-3073111Actual
11421529.002023-02-277314Actual
12928237.002023-03-307336Actual
1835283.742023-08-3073411Actual
9061120.002022-12-287363Budget
8674332.002022-11-307317Actual
1735017.782023-07-3073511Actual
19975103.002023-10-307346Actual
1383855.002023-04-297326Actual
207486.002022-04-297314Actual
14726332.002023-05-307315Actual
13412220.002023-03-307368Budget
174428.212023-07-3073112Actual
38770386.002025-03-307367Actual
25288296.542024-03-297368Actual
10499364.002023-01-287365Actual
13656304.002023-04-297364Actual
1582630.002023-06-307326Actual
38619130.002025-03-307346Actual
13303300.002023-03-307318Budget
1533218.002022-05-307365Actual
17592414.002023-08-307363Actual
53796.002022-04-297326Actual
24046166.002024-02-277366Actual
35320473.002024-12-287367Actual
1837925.232023-08-3073511Actual
37528208.002025-02-277366Actual
7005364.002022-10-307364Actual
13535443.002023-04-297363Actual
5227153.002022-08-307366Actual
13622373.002023-04-297314Actual
8536120.002022-11-307356Budget
12549400.002023-03-307314Budget
2501782.002024-03-297346Actual
20245461.702023-10-307368Actual
1623724.162023-06-3073211Actual
27803298.642024-05-2973612Actual
29166450.002024-07-297363Actual
37117556.002025-02-277363Actual
22902152.002024-01-287316Actual
961535.942022-04-297318Actual
6350220.002022-09-297366Budget
741381.002022-10-307356Actual
26002117.002024-04-287316Actual
19417129.482023-09-2973611Actual
2831066.002024-06-297326Actual
27888424.072024-05-2973213Actual
27684181.612024-05-2973611Actual
14819152.002023-05-307316Actual
9462274.002022-12-287316Actual
34287366.242024-11-297368Actual
3249207.152022-06-307328Actual
20979209.002023-11-307336Actual
27861183.712024-05-2973113Actual
22449120.972023-12-2873611Actual
35698186.932024-12-2873112Actual
13866158.002023-04-297336Actual
3059400.002022-06-307317Budget
27131182.002024-05-297316Actual
5074213.002022-08-307336Actual
4104216.002022-07-307366Actual
2439683.742024-02-2773411Actual
5695132.002022-09-297363Actual
28480751.002024-06-297317Actual
8488198.002022-11-307346Actual
24666377.002024-03-297363Actual
7319220.002022-10-307336Budget
2192220.002022-05-307368Budget
2271272.002022-06-307313Actual
12281220.002023-02-277368Budget
29669390.002024-07-297367Actual
37025366.172025-01-2873613Actual
32298180.552024-09-2873112Actual
22689150.002024-01-287373Actual
4835300.002022-08-307315Budget
1803120.002022-05-307356Budget
35088162.002024-12-287316Actual
28515443.002024-06-297367Actual
21061127.002023-11-307366Actual
32390171.432024-09-2873113Actual
36556449.572025-01-287328Actual
20184690.492023-10-307318Actual
37443312.002025-02-277336Actual
18947118.002023-09-297346Actual
23756254.002024-02-277364Actual
23042152.002024-01-287366Actual
37585582.002025-02-277317Actual
30760604.002024-08-297317Actual
18773290.002023-09-297315Actual
33304113.532024-10-2973411Actual
32098302.892024-09-2873111Actual
5024110.002022-08-307326Budget
880300.002022-04-297367Budget
35378896.552024-12-287318Actual
26057168.002024-04-287336Actual
14010520.002023-04-297317Actual
9510120.002022-12-287326Budget
24103436.002024-02-277317Actual
32040473.822024-09-287368Actual
2191284.422022-05-307368Actual
21656364.002023-12-287363Actual
13223236.002023-03-307367Actual
913870.002022-12-287373Budget
12974220.002023-03-307346Budget
488220.002022-04-297316Budget
27623206.082024-05-2973411Actual
2880239.062024-06-2973511Actual
3100173.102024-08-2973211Actual
10908400.002023-01-287317Budget
5694120.002022-09-297363Budget
2000168.002023-10-307356Actual
1528459.272023-05-3073311Actual
1393300.002022-05-307364Budget
2451520.972024-02-2773112Actual
1332500.002022-05-307314Budget
2056231.612023-10-3073612Actual
20091457.002023-10-307317Actual
11047585.942023-01-287318Actual
36648389.062025-01-2873111Actual
3201520.792022-06-307318Actual
28836245.442024-06-2973611Actual
10500300.002023-01-287365Budget
23849236.002024-02-277365Actual
12220207.152023-02-277328Actual
27271210.002024-05-297366Actual
3386220.002022-07-307313Budget
2504374.002024-03-297356Actual
21867210.002023-12-287365Actual
1897357.002023-09-297356Actual
37677799.582025-02-277318Actual
1189363.002023-02-277356Actual
9326300.002022-12-287315Budget
37879167.782025-02-2773411Actual
7938161.002022-11-307363Actual
17711281.002023-08-307364Actual
21833365.002023-12-287315Actual
7083273.002022-10-307315Actual
26236577.002024-04-287367Actual
25847307.002024-04-287364Actual
2033135.872023-10-3073211Actual
2661924.162024-04-2873112Actual
10626101.002023-01-287326Actual
28573738.972024-06-297318Actual
5553220.002022-08-307368Budget
15051364.002023-05-307367Actual
489169.002022-04-297316Actual
35498300.762024-12-2873111Actual
7270120.002022-10-307326Budget
3308220.002022-06-307368Budget
11703270.002023-02-277316Actual
1930318.842023-09-2973211Actual
28390112.002024-06-297356Actual
6100189.002022-09-297316Actual
1943400.002022-05-307317Budget
4757300.002022-08-307364Budget
33632778.002024-11-297313Actual
586281.002022-04-297336Actual
11156220.002023-01-287368Budget
27541350.772024-05-2973111Actual
17677428.002023-08-307314Actual
34666274.942024-11-2973113Actual
21413100.762023-11-3073411Actual
5444496.542022-08-307318Actual
30563208.002024-08-297316Actual
3171674.002024-09-287326Actual
13350120.002023-03-307328Budget
29929162.462024-07-2973411Actual
36025132.002025-01-287373Actual
820432.002022-04-297317Actual
37619452.002025-02-277367Actual
679120.002022-04-297356Budget
32417308.282024-09-2873213Actual
2131292.002022-05-307328Actual
9710220.002022-12-287366Budget
34427199.702024-11-2973411Actual
31089234.812024-08-2973611Actual
7611364.002022-10-307367Actual
5168111.002022-08-307356Actual
36238263.002025-01-287316Actual
10117236.002023-01-287313Actual
3637300.002022-07-307364Budget
16560390.002023-07-307363Actual
3511592.002024-12-287326Actual
27186293.002024-05-297336Actual
36676167.782025-01-2873211Actual
35553178.422024-12-2873311Actual
1641017.782023-06-3073112Actual
2946472.002024-07-297326Actual
16912126.002023-07-307346Actual
2135977.362023-11-3073211Actual
17149245.032023-07-307328Actual
35580178.422024-12-2873411Actual
180483.002022-05-307356Actual
22157364.002023-12-287367Actual
19801429.002023-10-307315Actual
1841386.932023-08-3073611Actual
2644553.952024-04-2873211Actual
913947.002022-12-287373Actual
7473220.002022-10-307366Budget
37797260.342025-02-2773111Actual
577286.002022-09-297373Actual
37469145.002025-02-277346Actual
78151.002022-04-297363Actual
1612220.002022-05-307316Budget
34995527.002024-12-287315Actual
2130220.002022-05-307328Budget
37997182.682025-02-2773112Actual
1009198.052022-04-297328Actual
1434273.102023-04-2973611Actual
29286486.002024-07-297364Actual
38645116.002025-03-307356Actual
3560737.992024-12-2873511Actual
1148300.002022-05-307313Budget
1847116.722023-08-3073112Actual
1137280.002023-02-277373Budget
34400175.232024-11-2973311Actual
1445827.362023-04-2973612Actual
23721380.002024-02-277314Actual
36145649.002025-01-287315Actual
3716336.002022-07-307315Actual
20212414.732023-10-307328Actual
10829171.002023-01-287366Actual
32662483.002024-10-297364Actual
5633272.002022-09-297313Actual
408300.002022-04-297365Budget
31796124.002024-09-287356Actual
1207220.002022-05-307363Budget
8736300.002022-11-307367Actual
15171335.942023-05-307368Actual
2236281.612023-12-2873211Actual
12879120.002023-03-307326Budget
4508220.002022-08-307313Budget
30703187.002024-08-297366Actual
8203353.002022-11-307315Actual
35406428.362024-12-287328Actual
10037120.002022-12-287368Budget
13716365.002023-04-297315Actual
28283286.002024-06-297316Actual
15957.002022-04-297373Actual
9607220.002022-12-287346Budget
3284078.002024-10-297326Actual
2138683.742023-11-3073311Actual
3950182.002022-07-307336Actual
24991162.002024-03-297336Actual
31147241.192024-08-2973112Actual
32720556.002024-10-297315Actual
26417151.832024-04-2873111Actual
24785229.002024-03-297364Actual
2144022.042023-11-3073511Actual
3526110.002022-07-307373Budget
4430220.002022-07-307368Budget
13082171.002023-03-307366Actual
37295702.002025-02-277315Actual
33250173.102024-10-2973211Actual
31538414.002024-09-287364Actual
8064546.002022-11-307314Actual
23134455.002024-01-287367Actual
19005142.002023-09-297366Actual
2765073.102024-05-2973511Actual
14761226.002023-05-307365Actual
1540314.592023-05-3073112Actual
34044132.002024-11-297356Actual
2095150.002023-11-307326Actual
10907377.002023-01-287317Actual
10828220.002023-01-287366Budget
7223300.002022-10-307316Budget
34902702.002024-12-287314Actual
30083291.192024-07-2973612Actual
25076180.002024-03-297366Actual
8266300.002022-11-307365Budget
2339497.572024-01-2873411Actual
5959353.002022-09-297315Actual
15528416.002023-06-307363Actual
7084300.002022-10-307315Budget
34608310.342024-11-2973612Actual
2041250.762023-10-3073511Actual
960300.002022-04-297318Budget
1726956.082023-07-3073211Actual
5960300.002022-09-297315Budget
38735520.002025-03-307317Actual
26324399.572024-04-287328Actual
5306300.002022-08-307317Budget
11095220.782023-01-287328Actual
38175369.682025-02-2773613Actual
19275122.042023-09-2973111Actual
2336783.742024-01-2873311Actual
15906127.002023-06-307356Actual
4694400.002022-08-307314Budget
4370220.002022-07-307328Budget
1947511.402023-09-2973112Actual
9929514.732022-12-287318Actual
3004947.572024-07-2973212Actual
1646816.722023-06-3073612Actual
19743223.002023-10-307364Actual
5167110.002022-08-307356Budget
11847220.002023-02-277346Budget
30141183.712024-07-2973113Actual
27483296.542024-05-297368Actual
19709431.002023-10-307314Actual
11952218.002023-02-277366Actual
30377642.002024-08-297314Actual
19155714.732023-09-297318Actual
9247384.002022-12-287364Actual
18058414.002023-08-307317Actual
1750028.422023-07-3073612Actual
30618188.002024-08-297336Actual
32813225.002024-10-297316Actual
9790455.002022-12-287317Actual
1333572.002022-05-307314Actual
1250065.002023-03-307373Actual
9653120.002022-12-287356Budget
4322400.002022-07-307318Budget
15854150.002023-06-307336Actual
1938445.442023-09-2973511Actual
30200366.172024-07-2973613Actual
13594166.002023-04-297373Actual
22389102.892023-12-2873311Actual
30644144.002024-08-297346Actual
19624486.002023-10-307363Actual
22276220.782023-12-287368Actual
33516192.482024-10-2973113Actual
6945500.002022-10-307314Budget
12975165.002023-03-307346Actual
15799158.002023-06-307316Actual
8535148.002022-11-307356Actual
1764996.002023-08-307373Actual
3996220.002022-07-307346Budget
14874234.002023-05-307336Actual
17241100.762023-07-3073111Actual
25133499.002024-03-297317Actual
6759338.002022-10-307313Actual
240968.002022-06-307373Actual
8595224.002022-11-307366Actual
1693893.002023-07-307356Actual
37495128.002025-02-277356Actual
12282220.782023-02-277368Actual
819400.002022-04-297317Budget
39329320.562025-03-3073613Actual

Generated 2025-05-29 13:32:24.975 UTC