[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-09-0173111Actual
2133197.572023-12-0373111Actual
24314122.042024-03-0173111Actual
1729681.612023-08-0273311Actual
5820436.002022-10-027314Actual
5633272.002022-10-027313Actual
8266300.002022-12-037365Budget
2765073.102024-06-0173511Actual
13412220.002023-04-027368Budget
11483374.002023-03-027364Actual
14515546.002023-06-027313Actual
23254364.722024-01-317368Actual
1803120.002022-06-027356Budget
14959135.002023-06-027366Actual
37443312.002025-03-027336Actual
22632416.002024-01-317363Actual
24256343.512024-03-017368Actual
38976151.832025-04-0273211Actual
30618188.002024-09-017336Actual
9710220.002022-12-317366Budget
11562322.002023-03-027315Actual
33102910.192024-11-017318Actual
1189363.002023-03-027356Actual
21656364.002023-12-317363Actual
6350220.002022-10-027366Budget
1490085.002023-06-027346Actual
20619721.002023-12-037313Actual
21775257.002023-12-317364Actual
12173300.002023-03-027318Budget
2271272.002022-07-037313Actual
11094120.002023-01-317328Budget
11294220.002023-03-027363Budget
20654397.002023-12-037363Actual
11800313.002023-03-027336Actual
10967374.002023-01-317367Actual
7271131.002022-11-027326Actual
7612300.002022-11-027367Budget
7738220.002022-11-027328Budget
1077088.002023-01-317356Actual
820432.002022-05-027317Actual
18151443.512023-09-027318Actual
1837925.232023-09-0273511Actual
5493266.242022-09-027328Actual
1735017.782023-08-0273511Actual
12360300.002023-04-027313Budget
14549471.002023-06-027363Actual
8863220.782022-12-037328Actual
5553220.002022-09-027368Budget
2457557.002022-07-037314Actual
38645116.002025-04-027356Actual
16831216.002023-08-027316Actual
1543624.162023-06-0273612Actual
19062414.002023-10-027317Actual
1629173.102023-07-0373411Actual
31326366.172024-09-0173613Actual
1025480.002023-01-317373Budget
23756254.002024-03-017364Actual
3900110.002022-08-027326Budget
37025366.172025-01-3173613Actual
1865220.002022-06-027366Budget
3386220.002022-08-027313Budget
35378896.552024-12-317318Actual
9384291.002022-12-317365Actual
10907377.002023-01-317317Actual
33396149.702024-11-0173112Actual
7472157.002022-11-027366Actual
4976218.002022-09-027316Actual
15229126.292023-06-0273111Actual
6680220.002022-10-027368Budget
13892131.002023-05-027346Actual
36966246.872025-01-3173113Actual
19975103.002023-11-027346Actual
37330471.002025-03-027365Actual
11624280.002023-03-027365Actual
16680213.002023-08-027364Actual
1250065.002023-04-027373Actual
31028200.762024-09-0173311Actual
36319214.002025-01-317346Actual
8862220.002022-12-037328Budget
1009198.052022-05-027328Actual
31538414.002024-10-017364Actual
1393300.002022-06-027364Budget
7004300.002022-11-027364Budget
20034148.002023-11-027366Actual
4695483.002022-09-027314Actual
1746911.402023-08-0273212Actual
308531182.922024-09-017318Actual
19590760.002023-11-027313Actual
28190501.002024-07-027315Actual
9463300.002022-12-317316Budget
10177141.002023-01-317363Actual
20979209.002023-12-037336Actual
38059365.662025-03-0273612Actual
2652615.652024-05-0173511Actual
3905741.192025-04-0273511Actual
9060161.002022-12-317363Actual
19183390.482023-10-027328Actual
34018175.002024-12-027346Actual
819400.002022-05-027317Budget
16886262.002023-08-027336Actual
174428.212023-08-0273112Actual
2537424.162024-04-0173211Actual
464788.002022-09-027373Actual
31267132.832024-09-0173113Actual
33992221.002024-12-027336Actual
240968.002022-07-037373Actual
3100173.102024-09-0173211Actual
15854150.002023-07-037336Actual
16617161.002023-08-027373Actual
25076180.002024-04-017366Actual
2003345.002022-06-027367Actual
3449120.002022-08-027363Budget
4756270.002022-09-027364Actual
26002117.002024-05-017316Actual
34287366.242024-12-027368Actual
1709300.002022-06-027336Budget
2875198.002022-07-037346Actual
489169.002022-05-027316Actual
38828793.522025-04-027318Actual
3519584.002024-12-317356Actual
12423173.002023-04-027363Actual
13716365.002023-05-027315Actual
1206203.002022-06-027363Actual
32813225.002024-11-017316Actual
36993310.032025-01-3173213Actual
3574400.002022-08-027314Budget
6351131.002022-10-027366Actual
31886795.002024-10-017317Actual
37705582.912025-03-027328Actual
36238263.002025-01-317316Actual
32006399.572024-10-017328Actual
5168111.002022-09-027356Actual
4646110.002022-09-027373Budget
2354422.042024-01-3173612Actual
2540173.102024-04-0173311Actual
4836332.002022-09-027315Actual
6570400.002022-10-027318Budget
7143300.002022-11-027365Budget
2457418.842024-03-0173612Actual
9653120.002022-12-317356Budget
15345108.212023-06-0273611Actual
11235300.002023-03-027313Budget
28775151.832024-07-0273411Actual
28836245.442024-07-0273611Actual
14819152.002023-06-027316Actual
1333572.002022-06-027314Actual
1796978.002023-09-027356Actual
8489220.002022-12-037346Budget
1623724.162023-07-0373211Actual
10499364.002023-01-317365Actual
6818120.002022-11-027363Budget
8265300.002022-12-037365Actual
128480.002022-06-027373Budget
29251865.002024-08-017314Actual
5120220.002022-09-027346Budget
4509229.002022-09-027313Actual
35934778.002025-01-317313Actual
2892244.382024-07-0273212Actual
17711281.002023-09-027364Actual
34574111.402024-12-0273212Actual
31383794.002024-10-017313Actual
33010685.002024-11-017317Actual
18270139.062023-09-0273111Actual
2131292.002022-06-027328Actual
21005144.002023-12-037346Actual
19005142.002023-10-027366Actual
1440016.722023-05-0273112Actual
38735520.002025-04-027317Actual
1835283.742023-09-0273411Actual
30563208.002024-09-017316Actual
3901118.002022-08-027326Actual
29634861.002024-08-017317Actual
1865380.002023-10-027373Actual
3997152.002022-08-027346Actual
5444496.542022-09-027318Actual
36703210.342025-01-3173311Actual
2610972.002024-05-017356Actual
27861183.712024-06-0173113Actual
10363400.002023-01-317364Budget
26357523.822024-05-017368Actual
2545545.442024-04-0173511Actual
2351215.652024-01-3173112Actual
18681319.002023-10-027314Actual
14282102.892023-05-0273311Actual
24195655.642024-03-017318Actual
689753.002022-11-027373Actual
17862210.002023-09-027316Actual
3636273.002022-08-027364Actual
27073334.002024-06-017365Actual
15906127.002023-07-037356Actual
2777037.992024-06-0173212Actual
9789400.002022-12-317317Budget
1889374.002023-10-027326Actual
35285520.002024-12-317317Actual
22065197.002023-12-317366Actual
1613196.002022-06-027316Actual
2661924.162024-05-0173112Actual
21980222.002023-12-317336Actual
33222422.042024-11-0173111Actual
38856355.632025-04-027328Actual
1750028.422023-08-0273612Actual
38480395.002025-04-027365Actual
31596702.002024-10-017315Actual
1710190.002022-06-027336Actual
8535148.002022-12-037356Actual
25907369.002024-05-017315Actual
26296828.372024-05-017318Actual
1068220.002022-05-027368Budget
10117236.002023-01-317313Actual
24631702.002024-04-017313Actual
34725338.102024-12-0273613Actual
17592414.002023-09-027363Actual
1425528.422023-05-0273211Actual
29902181.612024-08-0173311Actual
7223300.002022-11-027316Budget
10302400.002023-01-317314Budget
20126301.002023-11-027367Actual
30470508.002024-09-017315Actual
1992166.002023-11-027326Actual
3626562.002025-01-317326Actual
2496330.002024-04-017326Actual
38890442.002025-04-027368Actual
11847220.002023-03-027346Budget
2004300.002022-06-027367Budget
36345116.002025-01-317356Actual
16117395.032023-07-037328Actual
11234304.002023-03-027313Actual
8815300.002022-12-037318Budget
23192514.732024-01-317318Actual
9326300.002022-12-317315Budget
1332500.002022-06-027314Budget
34995527.002024-12-317315Actual
502576.002022-09-027326Actual
913947.002022-12-317373Actual
3715300.002022-08-027315Budget
31744208.002024-10-017336Actual
15939118.002023-07-037366Actual
32240253.962024-10-0173611Actual
1528459.272023-06-0273311Actual
29131722.002024-08-017313Actual
9560220.002022-12-317336Budget
34076154.002024-12-027366Actual
26863497.002024-06-017363Actual
1008220.002022-05-027328Budget
13594166.002023-05-027373Actual
2330159.002022-07-037363Actual
128546.002022-06-027373Actual
32298180.552024-10-0173112Actual
26560103.952024-05-0173611Actual
32332274.172024-10-0173612Actual
6945500.002022-11-027314Budget
6618252.602022-10-027328Actual
21413100.762023-12-0373411Actual
25254305.632024-04-017328Actual
13811191.002023-05-027316Actual
18093301.002023-09-027367Actual
5554198.052022-09-027368Actual
19155714.732023-10-027318Actual
10723153.002023-01-317346Actual
166166.002022-06-027326Actual
3220773.102024-10-0173511Actual
9607220.002022-12-317346Budget
14045444.002023-05-027367Actual
5821400.002022-10-027314Budget
7691442.002022-11-027318Actual
39149214.592025-04-0273112Actual
16560390.002023-08-027363Actual
22334105.022023-12-3173111Actual
8204300.002022-12-037315Budget
1472362.002022-06-027315Actual
2336783.742024-01-3173311Actual
15799158.002023-07-037316Actual
34254520.792024-12-027328Actual
2501782.002024-04-017346Actual
1829823.102023-09-0273211Actual
4322400.002022-08-027318Budget
3067091.002024-09-017356Actual
23988109.002024-03-017346Actual
35759431.622024-12-3173612Actual
15016592.002023-06-027317Actual
2053111.402023-11-0273212Actual
28423209.002024-07-027366Actual
25133499.002024-04-017317Actual
2000168.002023-11-027356Actual
3511592.002024-12-317326Actual
32868240.002024-11-017336Actual
38445456.002025-04-027315Actual
27541350.772024-06-0173111Actual
28635523.822024-07-027368Actual
26738297.752024-05-0173213Actual
3575443.002022-08-027314Actual
7414120.002022-11-027356Budget
22597643.002024-01-317313Actual
4105220.002022-08-027366Budget
7473220.002022-11-027366Budget
33937240.002024-12-027316Actual
39091242.252025-04-0273611Actual
9790455.002022-12-317317Actual
8344213.002022-12-037316Actual
12611364.002023-04-027364Actual
24103436.002024-03-017317Actual
13021110.002023-04-027356Budget
28480751.002024-07-027317Actual
11482400.002023-03-027364Budget
9976220.002022-12-317328Budget
9061120.002022-12-317363Budget
33304113.532024-11-0173411Actual
4183300.002022-08-027317Budget
1897357.002023-10-027356Actual
9559237.002022-12-317336Actual
5167110.002022-09-027356Budget
2828313.002022-07-037336Actual
15051364.002023-06-027367Actual
404485.002022-08-027356Actual
23814298.002024-03-017315Actual
10441416.002023-01-317315Actual
4244300.002022-08-027367Budget
28956300.762024-07-0273612Actual
28748216.722024-07-0273311Actual
1953323.102023-10-0273612Actual
19250.002022-05-027313Actual
29492240.002024-08-017336Actual
29544102.002024-08-017356Actual
2554616.722024-04-0173112Actual
10579220.002023-01-317316Budget
14227108.212023-05-0273111Actual
29789496.542024-08-017368Actual
27328640.002024-06-017317Actual
8594220.002022-12-037366Budget
24936152.002024-04-017316Actual
3852220.002022-08-027316Budget
28098741.002024-07-027314Actual
19894137.002023-11-027316Actual
9325322.002022-12-317315Actual
31055184.812024-09-0173411Actual
12031400.002023-03-027317Budget
1025562.002023-01-317373Actual
32040473.822024-10-017368Actual
24666377.002024-04-017363Actual
6197254.002022-10-027336Actual
3950182.002022-08-027336Actual
17557603.002023-09-027313Actual
38538266.002025-04-027316Actual
34044132.002024-12-027356Actual
26711132.832024-05-0173113Actual
629198.002022-10-027356Actual
22717395.002024-01-317314Actual
348301.002022-05-027315Actual
2156517.782023-12-0373612Actual
31475146.002024-10-017373Actual
13082171.002023-04-027366Actual
5881300.002022-10-027364Budget
2082300.002022-06-027318Budget
2071196.002023-12-037373Actual
29041520.562024-07-0273213Actual
5960300.002022-10-027315Budget
9000222.002022-12-317313Actual
39030260.342025-04-0273411Actual
29963260.342024-08-0173611Actual
5024110.002022-09-027326Budget
11047585.942023-01-317318Actual
1930318.842023-10-0273211Actual
12830223.002023-04-027316Actual
32662483.002024-11-017364Actual
2056231.612023-11-0273612Actual
3782553.952025-03-0273211Actual
3526110.002022-08-027373Budget
25288296.542024-04-017368Actual
2083457.152022-06-027318Actual
738201.002022-05-027366Actual
2723893.002024-06-017356Actual
31147241.192024-09-0173112Actual
24785229.002024-04-017364Actual
8735300.002022-12-037367Budget
35406428.362024-12-317328Actual
35580178.422024-12-3173411Actual
1484683.002023-06-027326Actual
11894110.002023-03-027356Budget
6244220.002022-10-027346Budget
5445400.002022-09-027318Budget
37852219.912025-03-0273311Actual
4898245.002022-09-027365Actual
3716336.002022-08-027315Actual
6245153.002022-10-027346Actual
21118455.002023-12-037317Actual
9510120.002022-12-317326Budget
13411276.842023-04-027368Actual
1631827.362023-07-0373511Actual
31796124.002024-10-017356Actual
3437360.332024-12-0273211Actual
2035851.822023-11-0273311Actual
31631532.002024-10-017365Actual
408300.002022-05-027365Budget
7084300.002022-11-027315Budget
4569120.002022-09-027363Budget
1944362.002022-06-027317Actual
37997182.682025-03-0273112Actual
6759338.002022-11-027313Actual
14167355.632023-05-027368Actual
33879547.002024-12-027365Actual
79220.002022-05-027363Budget
33543338.102024-11-0173213Actual
35877366.172024-12-3173613Actual
536100.002022-05-027326Budget
12690339.002023-04-027315Actual
27186293.002024-06-017336Actual
10176220.002023-01-317363Budget
34345410.342024-12-0273111Actual
2331220.002022-07-037363Budget
1732378.422023-08-0273411Actual
2602943.002024-05-017326Actual
12879120.002023-04-027326Budget
16525585.002023-08-027313Actual
7366237.002022-11-027346Actual
8536120.002022-12-037356Budget
35030399.002024-12-317365Actual
25942400.002024-05-017365Actual
13535443.002023-05-027363Actual
23220292.002024-01-317328Actual
7005364.002022-11-027364Actual
32542355.002024-11-017363Actual
19417129.482023-10-0273611Actual
12974220.002023-04-027346Budget
10626101.002023-01-317326Actual
37174137.002025-03-027373Actual
1540314.592023-06-0273112Actual
4694400.002022-09-027314Budget
37469145.002025-03-027346Actual
10578223.002023-01-317316Actual
9606139.002022-12-317346Actual
3445469.912024-12-0273511Actual
2144022.042023-12-0373511Actual
35726102.892024-12-3173212Actual
3996220.002022-08-027346Budget
3832498.002025-04-027373Actual
741381.002022-11-027356Actual
245426.082024-03-0173212Actual
34488293.322024-12-0273611Actual
35526146.512024-12-3173211Actual
10038257.152022-12-317368Actual
14726332.002023-06-027315Actual
10303386.002023-01-317314Actual
2393439.002024-03-017326Actual
29518151.002024-08-017346Actual
11953220.002023-03-027366Budget
207486.002022-05-027314Actual
12361272.002023-04-027313Actual
37202585.002025-03-027314Actual

Generated 2025-06-01 16:31:37.638 UTC