[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-08-287316Actual
31978910.192024-09-277318Actual
2351215.652024-01-2773112Actual
34725338.102024-11-2873613Actual
245426.082024-02-2673212Actual
27888424.072024-05-2873213Actual
23312139.062024-01-2773111Actual
36293281.002025-01-277336Actual
37528208.002025-02-267366Actual
17862210.002023-08-297316Actual
6571655.642022-09-287318Actual
13412220.002023-03-297368Budget
2921120.002022-06-297356Budget
27363473.002024-05-287367Actual
16352102.892023-06-2973611Actual
16525585.002023-07-297313Actual
7223300.002022-10-297316Budget
3687549.702025-01-2773212Actual
28338321.002024-06-287336Actual
1641017.782023-06-2973112Actual
26738297.752024-04-2773213Actual
35640203.952024-12-2773611Actual
11420400.002023-02-267314Budget
6022345.002022-09-287365Actual
9710220.002022-12-277366Budget
17063353.002023-07-297367Actual
17121513.212023-07-297318Actual
2131292.002022-05-297328Actual
29014239.852024-06-2873113Actual
5633272.002022-09-287313Actual
9325322.002022-12-277315Actual
27978536.002024-06-287313Actual
11562322.002023-02-267315Actual
3782553.952025-02-2673211Actual
24631702.002024-03-287313Actual
4976218.002022-08-297316Actual
8594220.002022-11-297366Budget
738201.002022-04-287366Actual
34345410.342024-11-2873111Actual
3342439.062024-10-2873212Actual
1623724.162023-06-2973211Actual
9977305.632022-12-277328Actual
5305270.002022-08-297317Actual
4370220.002022-07-297328Budget
502576.002022-08-297326Actual
1434273.102023-04-2873611Actual
22122429.002023-12-277317Actual
3059400.002022-06-297317Budget
5820436.002022-09-287314Actual
34400175.232024-11-2873311Actual
22752205.002024-01-277364Actual
1472362.002022-05-297315Actual
35378896.552024-12-277318Actual
32098302.892024-09-2773111Actual
14515546.002023-05-297313Actual
207486.002022-04-287314Actual
7879300.002022-11-297313Budget
9928300.002022-12-277318Budget
28775151.832024-06-2873411Actual
34574111.402024-11-2873212Actual
28480751.002024-06-287317Actual
12220207.152023-02-267328Actual
28635523.822024-06-287368Actual
26296828.372024-04-277318Actual
2981220.002022-06-297366Budget
19062414.002023-09-287317Actual
12690339.002023-03-297315Actual
29251865.002024-07-287314Actual
1540314.592023-05-2973112Actual
28364195.002024-06-287346Actual
38828793.522025-03-297318Actual
464788.002022-08-297373Actual
18270139.062023-08-2973111Actual
16680213.002023-07-297364Actual
33044591.002024-10-287367Actual
1835283.742023-08-2973411Actual
240968.002022-06-297373Actual
19836234.002023-10-297365Actual
2765073.102024-05-2873511Actual
2661924.162024-04-2773112Actual
34995527.002024-12-277315Actual
31920514.002024-09-277367Actual
27328640.002024-05-287317Actual
8536120.002022-11-297356Budget
1643711.402023-06-2973212Actual
27421937.462024-05-287318Actual
1393300.002022-05-297364Budget
20212414.732023-10-297328Actual
24103436.002024-02-267317Actual
22157364.002023-12-277367Actual
6244220.002022-09-287346Budget
23814298.002024-02-267315Actual
4568137.002022-08-297363Actual
37025366.172025-01-2773613Actual
37202585.002025-02-267314Actual
3996220.002022-07-297346Budget
6818120.002022-10-297363Budget
26560103.952024-04-2773611Actual
12928237.002023-03-297336Actual
9653120.002022-12-277356Budget
33787624.002024-11-287364Actual
2334063.532024-01-2773211Actual
4323442.002022-07-297318Actual
10117236.002023-01-277313Actual
1613196.002022-05-297316Actual
31538414.002024-09-277364Actual
12549400.002023-03-297314Budget
3716336.002022-07-297315Actual
2515300.002022-06-297364Budget
23454133.742024-01-2773611Actual
29492240.002024-07-287336Actual
33845426.002024-11-287315Actual
2504374.002024-03-287356Actual
2514234.002022-06-297364Actual
3949220.002022-07-297336Budget
352774.002022-07-297373Actual
38117260.912025-02-2673113Actual
4243300.002022-07-297367Actual
24843245.002024-03-287315Actual
39211388.002025-03-2973612Actual
1025480.002023-01-277373Budget
1077088.002023-01-277356Actual
36556449.572025-01-277328Actual
22215620.792023-12-277318Actual
35440395.032024-12-277368Actual
2875198.002022-06-297346Actual
29789496.542024-07-287368Actual
8344213.002022-11-297316Actual
1685862.002023-07-297326Actual
20619721.002023-11-297313Actual
1543624.162023-05-2973612Actual
632220.002022-04-287346Budget
29963260.342024-07-2873611Actual
10441416.002023-01-277315Actual
19590760.002023-10-297313Actual
31418355.002024-09-277363Actual
16831216.002023-07-297316Actual
9849300.002022-12-277367Budget
1938445.442023-09-2873511Actual
961535.942022-04-287318Actual
15528416.002023-06-297363Actual
3715300.002022-07-297315Budget
1582630.002023-06-297326Actual
33304113.532024-10-2873411Actual
36730167.782025-01-2773411Actual
408300.002022-04-287365Budget
9929514.732022-12-277318Actual
20979209.002023-11-297336Actual
31689266.002024-09-277316Actual
3626562.002025-01-277326Actual
2171391.002023-12-277373Actual
3950182.002022-07-297336Actual
2501782.002024-03-287346Actual
36847177.362025-01-2773112Actual
36993310.032025-01-2773213Actual
15906127.002023-06-297356Actual
10442400.002023-01-277315Budget
3220773.102024-09-2773511Actual
31744208.002024-09-277336Actual
22389102.892023-12-2773311Actual
5444496.542022-08-297318Actual
404485.002022-07-297356Actual
1847116.722023-08-2973112Actual
7800120.002022-10-297368Budget
6618252.602022-09-287328Actual
8814510.182022-11-297318Actual
3307213.212022-06-297368Actual
28748216.722024-06-2873311Actual
24314122.042024-02-2673111Actual
32720556.002024-10-287315Actual
35169135.002024-12-277346Actual
3560737.992024-12-2773511Actual
5121161.002022-08-297346Actual
4757300.002022-08-297364Budget
6491300.002022-09-287367Budget
38890442.002025-03-297368Actual
34427199.702024-11-2873411Actual
2354422.042024-01-2773612Actual
25784121.002024-04-277373Actual
3292099.002024-10-287356Actual
9560220.002022-12-277336Budget
28283286.002024-06-287316Actual
1490085.002023-05-297346Actual
16773332.002023-07-297365Actual
5365300.002022-08-297367Budget
1250065.002023-03-297373Actual
35526146.512024-12-2773211Actual
2138683.742023-11-2973311Actual
30292355.002024-08-287363Actual
30915567.762024-08-287368Actual
1837925.232023-08-2973511Actual
2053111.402023-10-2973212Actual
19183390.482023-09-287328Actual
1068220.002022-04-287368Budget
12031400.002023-02-267317Budget
24046166.002024-02-267366Actual
27131182.002024-05-287316Actual
3917794.382025-03-2973212Actual
348301.002022-04-287315Actual
28956300.762024-06-2873612Actual
16645317.002023-07-297314Actual
19743223.002023-10-297364Actual
10722220.002023-01-277346Budget
24991162.002024-03-287336Actual
13411276.842023-03-297368Actual
3449120.002022-07-297363Budget
3067091.002024-08-287356Actual
24195655.642024-02-267318Actual
8922120.002022-11-297368Budget
2778100.002022-06-297326Budget
31028200.762024-08-2873311Actual
12281220.002023-02-267368Budget
17592414.002023-08-297363Actual
15345108.212023-05-2973611Actual
11800313.002023-02-267336Actual
2594260.002022-06-297315Actual
2044694.382023-10-2973611Actual
1148300.002022-05-297313Budget
6430300.002022-09-287317Budget
17028421.002023-07-297317Actual
32507819.002024-10-287313Actual
629198.002022-09-287356Actual
689670.002022-10-297373Budget
7084300.002022-10-297315Budget
3997152.002022-07-297346Actual
36908315.662025-01-2773612Actual
14282102.892023-04-2873311Actual
17917230.002023-08-297336Actual
2560523.102024-03-2873612Actual
27861183.712024-05-2873113Actual
30257686.002024-08-287313Actual
2652615.652024-04-2773511Actual
27684181.612024-05-2873611Actual
3636273.002022-07-297364Actual
18681319.002023-09-287314Actual
25812562.002024-04-277314Actual
27803298.642024-05-2873612Actual
33010685.002024-10-287317Actual
15957.002022-04-287373Actual
8815300.002022-11-297318Budget
36378137.002025-01-277366Actual
614894.002022-09-287326Actual
34608310.342024-11-2873612Actual
11561400.002023-02-267315Budget
11295166.002023-02-267363Actual
13303300.002023-03-297318Budget
28070141.002024-06-287373Actual
9061120.002022-12-277363Budget
266263.002022-04-287364Actual
23134455.002024-01-277367Actual
38619130.002025-03-297346Actual
9711148.002022-12-277366Actual
25346122.042024-03-2873111Actual
2004300.002022-05-297367Budget
37117556.002025-02-267363Actual
22243355.632023-12-277328Actual
20184690.492023-10-297318Actual
8392111.002022-11-297326Actual
13656304.002023-04-287364Actual
32180134.802024-09-2773411Actual
34168514.002024-11-287367Actual
39030260.342025-03-2973411Actual
1726956.082023-07-2973211Actual
34018175.002024-11-287346Actual
19155714.732023-09-287318Actual
28515443.002024-06-287367Actual
7690300.002022-10-297318Budget
23192514.732024-01-277318Actual
12032270.002023-02-267317Actual
15648304.002023-06-297364Actual
820432.002022-04-287317Actual
10828220.002023-01-277366Budget
4695483.002022-08-297314Actual
5493266.242022-08-297328Actual
33102910.192024-10-287318Actual
2038569.912023-10-2973411Actual
10723153.002023-01-277346Actual
35406428.362024-12-277328Actual
32040473.822024-09-277368Actual
15939118.002023-06-297366Actual
26083122.002024-04-277346Actual
1803120.002022-05-297356Budget
37330471.002025-02-267365Actual
38480395.002025-03-297365Actual
1788955.002023-08-297326Actual
2651291.002022-06-297365Actual
3122300.002022-06-297367Budget
38232579.002025-03-297313Actual
10967374.002023-01-277367Actual
1864172.002022-05-297366Actual
11046300.002023-01-277318Budget
1732378.422023-07-2973411Actual
12611364.002023-03-297364Actual
5694120.002022-09-287363Budget
28836245.442024-06-2873611Actual
32662483.002024-10-287364Actual
38267482.002025-03-297363Actual
22717395.002024-01-277314Actual
7366237.002022-10-297346Actual
20303169.912023-10-2973111Actual
15016592.002023-05-297317Actual
8735300.002022-11-297367Budget
1460672.002023-05-297373Actual
255738.212024-03-2873212Actual
6945500.002022-10-297314Budget
3060429.002022-06-297317Actual
30168310.032024-07-2873213Actual
25847307.002024-04-277364Actual
13622373.002023-04-287314Actual
2457418.842024-02-2673612Actual
8125300.002022-11-297364Actual
8489220.002022-11-297346Budget
739220.002022-04-287366Budget
8265300.002022-11-297365Actual
10499364.002023-01-277365Actual
34902702.002024-12-277314Actual
2298382.002024-01-277346Actual
7367220.002022-10-297346Budget
267300.002022-04-287364Budget
9850202.002022-12-277367Actual
24014104.002024-02-267356Actual
2330159.002022-06-297363Actual
6021300.002022-09-287365Budget
37495128.002025-02-267356Actual
6197254.002022-09-287336Actual
21775257.002023-12-277364Actual
2071196.002023-11-297373Actual
4509229.002022-08-297313Actual
28693311.402024-06-2873111Actual
1764996.002023-08-297373Actual
9976220.002022-12-277328Budget
3802553.952025-02-2673212Actual
13951142.002023-04-287366Actual
3741592.002025-02-267326Actual
1992166.002023-10-297326Actual
3308220.002022-06-297368Budget
32599146.002024-10-287373Actual
38948369.912025-03-2973111Actual
21833365.002023-12-277315Actual
2056231.612023-10-2973612Actual
18001158.002023-08-297366Actual
1930318.842023-09-2873211Actual
2980243.002022-06-297366Actual
12879120.002023-03-297326Budget
8595224.002022-11-297366Actual
25288296.542024-03-287368Actual
1534300.002022-05-297365Budget
14819152.002023-05-297316Actual
22334105.022023-12-2773111Actual
2451520.972024-02-2673112Actual
24223395.032024-02-267328Actual
24785229.002024-03-287364Actual
7552494.002022-10-297317Actual
2540173.102024-03-2873311Actual
2147494.382023-11-2973611Actual
7083273.002022-10-297315Actual
9186357.002022-12-277314Actual
34693238.102024-11-2873213Actual
2537424.162024-03-2873211Actual
1333572.002022-05-297314Actual
7611364.002022-10-297367Actual
32240253.962024-09-2773611Actual
2095150.002023-11-297326Actual
35285520.002024-12-277317Actual
19894137.002023-10-297316Actual
1440016.722023-04-2873112Actual
17183296.542023-07-297368Actual
27271210.002024-05-287366Actual
11294220.002023-02-267363Budget
37082836.002025-02-267313Actual
6149110.002022-09-287326Budget
20126301.002023-10-297367Actual
1729681.612023-07-2973311Actual
34817546.002024-12-277363Actual
23601707.002024-02-267313Actual
8442220.002022-11-297336Budget
11953220.002023-02-267366Budget
22902152.002024-01-277316Actual
23009108.002024-01-277356Actual
8736300.002022-11-297367Actual
1935766.722023-09-2873411Actual
2292934.002024-01-277326Actual
21656364.002023-12-277363Actual
26057168.002024-04-277336Actual
2647295.442024-04-2773311Actual
18596432.002023-09-287363Actual
32953202.002024-10-287366Actual
5695132.002022-09-287363Actual
19417129.482023-09-2873611Actual
585300.002022-04-287336Budget
16031429.002023-06-297367Actual
27212160.002024-05-287346Actual
7939120.002022-11-297363Budget
206500.002022-04-287314Budget
2271272.002022-06-297313Actual
3100173.102024-08-2873211Actual
11155205.632023-01-277368Actual
23907234.002024-02-267316Actual
2731213.002022-06-297316Actual
14761226.002023-05-297365Actual
11482400.002023-02-267364Budget
9246300.002022-12-277364Budget
7472157.002022-10-297366Actual
10968300.002023-01-277367Budget
30973262.472024-08-2873111Actual
30505450.002024-08-287365Actual
11703270.002023-02-267316Actual
27921466.172024-05-2873613Actual
31383794.002024-09-277313Actual
18773290.002023-09-287315Actual
4897300.002022-08-297365Budget
7739195.022022-10-297328Actual
12610400.002023-03-297364Budget
22632416.002024-01-277363Actual
29166450.002024-07-287363Actual
39269232.842025-03-2973113Actual
9510120.002022-12-277326Budget
37705582.912025-02-267328Actual
33130399.572024-10-287328Actual
37739631.402025-02-267368Actual
11483374.002023-02-267364Actual
7414120.002022-10-297356Budget
2336783.742024-01-2773311Actual
16117395.032023-06-297328Actual
34666274.942024-11-2873113Actual
32332274.172024-09-2773612Actual
1710190.002022-05-297336Actual
14634307.002023-05-297314Actual
7738220.002022-10-297328Budget
31294238.102024-08-2873213Actual
14045444.002023-04-287367Actual
32755593.002024-10-287365Actual
6101220.002022-09-287316Budget
29041520.562024-06-2873213Actual
30412591.002024-08-287364Actual
12221120.002023-02-267328Budget
577286.002022-09-287373Actual
39296422.312025-03-2973213Actual
23042152.002024-01-277366Actual
13223236.002023-03-297367Actual
39329320.562025-03-2973613Actual
22597643.002024-01-277313Actual
31267132.832024-08-2873113Actual
26142125.002024-04-277366Actual
1750028.422023-07-2973612Actual
4694400.002022-08-297314Budget
36703210.342025-01-2773311Actual
9606139.002022-12-277346Actual

Generated 2025-05-28 22:59:55.613 UTC