[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422024-12-3073311Actual
78151.002022-05-017363Actual
28390112.002024-07-017356Actual
35498300.762024-12-3073111Actual
1009198.052022-05-017328Actual
31147241.192024-08-3173112Actual
8442220.002022-12-027336Budget
28132452.002024-07-017364Actual
28956300.762024-07-0173612Actual
30973262.472024-08-3173111Actual
34427199.702024-12-0173411Actual
488220.002022-05-017316Budget
3387203.002022-08-017313Actual
3790640.122025-03-0173511Actual
17711281.002023-09-017364Actual
30795421.002024-08-317367Actual
35228210.002024-12-307366Actual
22632416.002024-01-307363Actual
6021300.002022-10-017365Budget
1950210.332023-10-0173212Actual
2044694.382023-11-0173611Actual
9060161.002022-12-307363Actual
26236577.002024-04-307367Actual
4105220.002022-08-017366Budget
5073220.002022-09-017336Budget
30703187.002024-08-317366Actual
17183296.542023-08-017368Actual
17384129.482023-08-0173611Actual
26771329.332024-04-3073613Actual
11046300.002023-01-307318Budget
35143293.002024-12-307336Actual
3284078.002024-10-317326Actual
11562322.002023-03-017315Actual
35580178.422024-12-3073411Actual
20979209.002023-12-027336Actual
3832498.002025-04-017373Actual
26920185.002024-05-317373Actual
15109585.942023-06-017318Actual
11624280.002023-03-017365Actual
879300.002022-05-017367Actual
1540314.592023-06-0173112Actual
12830223.002023-04-017316Actual
14959135.002023-06-017366Actual
79220.002022-05-017363Budget
23962162.002024-02-297336Actual
1746911.402023-08-0173212Actual
7223300.002022-11-017316Budget
31055184.812024-08-3173411Actual
2050411.402023-11-0173112Actual
5306300.002022-09-017317Budget
17592414.002023-09-017363Actual
8736300.002022-12-027367Actual
29789496.542024-07-317368Actual
10363400.002023-01-307364Budget
2439683.742024-02-2973411Actual
27861183.712024-05-3173113Actual
10828220.002023-01-307366Budget
8344213.002022-12-027316Actual
2153220.972023-12-0273112Actual
408300.002022-05-017365Budget
2892244.382024-07-0173212Actual
19005142.002023-10-017366Actual
5305270.002022-09-017317Actual
3122300.002022-07-027367Budget
144278.212023-05-0173212Actual
36470490.002025-01-307367Actual
6430300.002022-10-017317Budget
34902702.002024-12-307314Actual
2298382.002024-01-307346Actual
3900110.002022-08-017326Budget
37705582.912025-03-017328Actual
2171391.002023-12-307373Actual
20126301.002023-11-017367Actual
37388203.002025-03-017316Actual
2203263.002023-12-307356Actual
11235300.002023-03-017313Budget
5492220.002022-09-017328Budget
7320211.002022-11-017336Actual
7367220.002022-11-017346Budget
26002117.002024-04-307316Actual
5959353.002022-10-017315Actual
4043110.002022-08-017356Budget
1528459.272023-06-0173311Actual
12549400.002023-04-017314Budget
8595224.002022-12-027366Actual
16886262.002023-08-017336Actual
1068220.002022-05-017368Budget
20739367.002023-12-027314Actual
965463.002022-12-307356Actual
2195262.002023-12-307326Actual
6571655.642022-10-017318Actual
34666274.942024-12-0173113Actual
10037120.002022-12-307368Budget
1837925.232023-09-0173511Actual
1943400.002022-06-017317Budget
32298180.552024-09-3073112Actual
3248220.002022-07-027328Budget
25488114.592024-03-3173611Actual
1757237.002022-06-017346Actual
9849300.002022-12-307367Budget
6429325.002022-10-017317Actual
13918102.002023-05-017356Actual
33164425.332024-10-317368Actual
1137343.002023-03-017373Actual
29755399.572024-07-317328Actual
7799201.082022-11-017368Actual
308531182.922024-08-317318Actual
3741592.002025-03-017326Actual
206500.002022-05-017314Budget
6350220.002022-10-017366Budget
8065500.002022-12-027314Budget
2922108.002022-07-027356Actual
11294220.002023-03-017363Budget
9653120.002022-12-307356Budget
8392111.002022-12-027326Actual
2342125.232024-01-3073511Actual
19590760.002023-11-017313Actual
38352617.002025-04-017314Actual
18921169.002023-10-017336Actual
2434246.502024-02-2973211Actual
5821400.002022-10-017314Budget
6101220.002022-10-017316Budget
1841386.932023-09-0173611Actual
10117236.002023-01-307313Actual
25288296.542024-03-317368Actual
12422220.002023-04-017363Budget
1287876.002023-04-017326Actual
12879120.002023-04-017326Budget
17862210.002023-09-017316Actual
3687549.702025-01-3073212Actual
35169135.002024-12-307346Actual
3100173.102024-08-3173211Actual
11156220.002023-01-307368Budget
1953323.102023-10-0173612Actual
2336783.742024-01-3073311Actual
34574111.402024-12-0173212Actual
30141183.712024-07-3173113Actual
12031400.002023-03-017317Budget
10579220.002023-01-307316Budget
29074238.102024-07-0173613Actual
38948369.912025-04-0173111Actual
18151443.512023-09-017318Actual
13500760.002023-05-017313Actual
347300.002022-05-017315Budget
1726956.082023-08-0173211Actual
18808371.002023-10-017365Actual
23636432.002024-02-297363Actual
6198220.002022-10-017336Budget
2236281.612023-12-3073211Actual
3575443.002022-08-017314Actual
21867210.002023-12-307365Actual
1025480.002023-01-307373Budget
6351131.002022-10-017366Actual
1582630.002023-07-027326Actual
9929514.732022-12-307318Actual
24137339.002024-02-297367Actual
4184364.002022-08-017317Actual
4756270.002022-09-017364Actual
37852219.912025-03-0173311Actual
5633272.002022-10-017313Actual
2946472.002024-07-317326Actual
28693311.402024-07-0173111Actual
15648304.002023-07-027364Actual
1189363.002023-03-017356Actual
35968456.002025-01-307363Actual
26982486.002024-05-317364Actual
9383300.002022-12-307365Budget
19250.002022-05-017313Actual
30881355.632024-08-317328Actual
37174137.002025-03-017373Actual
1764996.002023-09-017373Actual
17943102.002023-09-017346Actual
28423209.002024-07-017366Actual
32040473.822024-09-307368Actual
11421529.002023-03-017314Actual
12689400.002023-04-017315Budget
3853251.002022-08-017316Actual
38645116.002025-04-017356Actual
1534300.002022-06-017365Budget
25847307.002024-04-307364Actual
31503815.002024-09-307314Actual
1847116.722023-09-0173112Actual
8393120.002022-12-027326Budget
31294238.102024-08-3173213Actual
266263.002022-05-017364Actual
10116300.002023-01-307313Budget
16617161.002023-08-017373Actual
16738386.002023-08-017315Actual
12093236.002023-03-017367Actual
39003160.342025-04-0173311Actual
14105496.542023-05-017318Actual
9789400.002022-12-307317Budget
15706324.002023-07-027315Actual
3342439.062024-10-3173212Actual
464788.002022-09-017373Actual
4322400.002022-08-017318Budget
34226692.002024-12-017318Actual
8489220.002022-12-027346Budget
15528416.002023-07-027363Actual
5820436.002022-10-017314Actual
38117260.912025-03-0173113Actual
1025562.002023-01-307373Actual
16151366.242023-07-027368Actual
2661924.162024-04-3073112Actual
38445456.002025-04-017315Actual
880300.002022-05-017367Budget
4429246.542022-08-017368Actual
3802553.952025-03-0173212Actual
1460672.002023-06-017373Actual
24936152.002024-03-317316Actual
13162405.002023-04-017317Actual
15799158.002023-07-027316Actual
5445400.002022-09-017318Budget
14133316.242023-05-017328Actual
27363473.002024-05-317367Actual
4976218.002022-09-017316Actual
2000168.002023-11-017356Actual
6618252.602022-10-017328Actual
39211388.002025-04-0173612Actual
16971137.002023-08-017366Actual
9325322.002022-12-307315Actual
2501782.002024-03-317346Actual
9462274.002022-12-307316Actual
29518151.002024-07-317346Actual
36145649.002025-01-307315Actual
34345410.342024-12-0173111Actual
11482400.002023-03-017364Budget
801770.002022-12-027373Budget
24014104.002024-02-297356Actual
3067091.002024-08-317356Actual
12928237.002023-04-017336Actual
39269232.842025-04-0173113Actual
1897357.002023-10-017356Actual
10626101.002023-01-307326Actual
1935766.722023-10-0173411Actual
3675769.912025-01-3073511Actual
1629173.102023-07-0273411Actual
3448161.002022-08-017363Actual
23134455.002024-01-307367Actual
3060429.002022-07-027317Actual
13751288.002023-05-017365Actual
13716365.002023-05-017315Actual
25812562.002024-04-307314Actual
12172395.032023-03-017318Actual
26201780.002024-04-307317Actual
3996220.002022-08-017346Budget
13350120.002023-04-017328Budget
36676167.782025-01-3073211Actual
9928300.002022-12-307318Budget
33667437.002024-12-017363Actual
5960300.002022-10-017315Budget
28635523.822024-07-017368Actual
10176220.002023-01-307363Budget
1889374.002023-10-017326Actual
1623724.162023-07-0273211Actual
4835300.002022-09-017315Budget
33516192.482024-10-3173113Actual
11750120.002023-03-017326Budget
9607220.002022-12-307346Budget
5694120.002022-10-017363Budget
22957256.002024-01-307336Actual
15880.002022-05-017373Budget
2652615.652024-04-3073511Actual
10441416.002023-01-307315Actual
10442400.002023-01-307315Budget
17804302.002023-09-017365Actual
28515443.002024-07-017367Actual
31744208.002024-09-307336Actual
14926106.002023-06-017356Actual
27742282.682024-05-3173112Actual
12611364.002023-04-017364Actual
4509229.002022-09-017313Actual
34817546.002024-12-307363Actual
36378137.002025-01-307366Actual
1750028.422023-08-0173612Actual
37117556.002025-03-017363Actual
2033135.872023-11-0173211Actual
23192514.732024-01-307318Actual
3437360.332024-12-0173211Actual
15906127.002023-07-027356Actual
19709431.002023-11-017314Actual
17677428.002023-09-017314Actual
2987573.102024-07-3173211Actual
23721380.002024-02-297314Actual
39030260.342025-04-0173411Actual
11094120.002023-01-307328Budget
536100.002022-05-017326Budget
22902152.002024-01-307316Actual
2451520.972024-02-2973112Actual
7366237.002022-11-017346Actual
11703270.002023-03-017316Actual
33752655.002024-12-017314Actual
19417129.482023-10-0173611Actual
38538266.002025-04-017316Actual
7143300.002022-11-017365Budget
16089655.642023-07-027318Actual
5695132.002022-10-017363Actual
30200366.172024-07-3173613Actual
29041520.562024-07-0173213Actual
1788955.002023-09-017326Actual
6197254.002022-10-017336Actual
1710190.002022-06-017336Actual
27623206.082024-05-3173411Actual
629198.002022-10-017356Actual
12752249.002023-04-017365Actual
10907377.002023-01-307317Actual
913947.002022-12-307373Actual
38175369.682025-03-0173613Actual
2827300.002022-07-027336Budget
1533218.002022-06-017365Actual
37295702.002025-03-017315Actual
27978536.002024-07-017313Actual
37237608.002025-03-017364Actual
35440395.032024-12-307368Actual
577286.002022-10-017373Actual
18866123.002023-10-017316Actual
13161400.002023-04-017317Budget
17149245.032023-08-017328Actual
3445469.912024-12-0173511Actual
32720556.002024-10-317315Actual
3449120.002022-08-017363Budget
1434273.102023-05-0173611Actual
18058414.002023-09-017317Actual
11420400.002023-03-017314Budget
2131292.002022-06-017328Actual
1383855.002023-05-017326Actual
180483.002022-06-017356Actual
26296828.372024-04-307318Actual
4371325.332022-08-017328Actual
18715251.002023-10-017364Actual
6292110.002022-10-017356Budget
1796978.002023-09-017356Actual
5365300.002022-09-017367Budget
19624486.002023-11-017363Actual
3519584.002024-12-307356Actual
1613196.002022-06-017316Actual
6944514.002022-11-017314Actual
38890442.002025-04-017368Actual
1832568.852023-09-0173311Actual
14045444.002023-05-017367Actual
27921466.172024-05-3173613Actual
8488198.002022-12-027346Actual
3636273.002022-08-017364Actual
29344471.002024-07-317315Actual
3852220.002022-08-017316Budget
13811191.002023-05-017316Actual
3560737.992024-12-3073511Actual
2436963.532024-02-2973311Actual
35088162.002024-12-307316Actual
33250173.102024-10-3173211Actual
28894249.702024-07-0173112Actual
633157.002022-05-017346Actual
15996421.002023-07-027317Actual
4646110.002022-09-017373Budget
33010685.002024-10-317317Actual
34937591.002024-12-307364Actual
23988109.002024-02-297346Actual
36789260.342025-01-3073611Actual
32240253.962024-09-3073611Actual
28070141.002024-07-017373Actual
13892131.002023-05-017346Actual
1865380.002023-10-017373Actual
2540173.102024-03-3173311Actual
21239335.942023-12-027328Actual
10723153.002023-01-307346Actual
2071196.002023-12-027373Actual
2472383.002024-03-317373Actual
14227108.212023-05-0173111Actual
2457418.842024-02-2973612Actual
9247384.002022-12-307364Actual
3220773.102024-09-3073511Actual
30618188.002024-08-317336Actual
9061120.002022-12-307363Budget
12282220.782023-03-017368Actual
32953202.002024-10-317366Actual
2542864.592024-03-3173411Actual
35934778.002025-01-307313Actual
5632220.002022-10-017313Budget
18947118.002023-10-017346Actual
502576.002022-09-017326Actual
19217257.152023-10-017368Actual
30470508.002024-08-317315Actual
913870.002022-12-307373Budget
3171674.002024-09-307326Actual
2369396.002024-02-297373Actual
7222266.002022-11-017316Actual
24223395.032024-02-297328Actual
689670.002022-11-017373Budget
8814510.182022-12-027318Actual
37997182.682025-03-0173112Actual
10967374.002023-01-307367Actual
13535443.002023-05-017363Actual
4757300.002022-09-017364Budget
2334063.532024-01-3073211Actual
13951142.002023-05-017366Actual
1393300.002022-06-017364Budget
21413100.762023-12-0273411Actual
6818120.002022-11-017363Budget
27888424.072024-05-3173213Actual
9711148.002022-12-307366Actual
8922120.002022-12-027368Budget
1835283.742023-09-0173411Actual
6244220.002022-10-017346Budget
18561644.002023-10-017313Actual
36556449.572025-01-307328Actual
10968300.002023-01-307367Budget
34133861.002024-12-017317Actual
21775257.002023-12-307364Actual
37082836.002025-03-017313Actual
15613274.002023-07-027314Actual
5493266.242022-09-017328Actual
2715875.002024-05-317326Actual
26560103.952024-04-3073611Actual
27073334.002024-05-317365Actual
9850202.002022-12-307367Actual
38770386.002025-04-017367Actual
8862220.002022-12-027328Budget
19949168.002023-11-017336Actual
22243355.632023-12-307328Actual
10578223.002023-01-307316Actual
14874234.002023-06-017336Actual
7739195.022022-11-017328Actual
28338321.002024-07-017336Actual
33130399.572024-10-317328Actual
1067198.052022-05-017368Actual
8064546.002022-12-027314Actual
36053963.002025-01-307314Actual
31267132.832024-08-3173113Actual
29166450.002024-07-317363Actual
1207220.002022-06-017363Budget
2457557.002022-07-027314Actual
1693893.002023-08-017356Actual
8863220.782022-12-027328Actual
3201520.792022-07-027318Actual
24751380.002024-03-317314Actual
352774.002022-08-017373Actual
29727896.552024-07-317318Actual
7738220.002022-11-017328Budget
35320473.002024-12-307367Actual
30083291.192024-07-3173612Actual
19183390.482023-10-017328Actual
2056231.612023-11-0173612Actual
2647295.442024-04-3073311Actual
32542355.002024-10-317363Actual
1829823.102023-09-0173211Actual
31089234.812024-08-3173611Actual
7690300.002022-11-017318Budget
24878272.002024-03-317365Actual

Generated 2025-05-31 09:47:24.425 UTC