[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-197373Actual
28956300.762024-07-1973612Actual
2195262.002024-01-177326Actual
37237608.002025-03-197364Actual
39329320.562025-04-1973613Actual
12031400.002023-03-197317Budget
5880249.002022-10-197364Actual
2331220.002022-07-207363Budget
1693893.002023-08-197356Actual
12611364.002023-04-197364Actual
35143293.002025-01-177336Actual
5773110.002022-10-197373Budget
23756254.002024-03-187364Actual
14549471.002023-06-197363Actual
14668235.002023-06-197364Actual
2436963.532024-03-1873311Actual
1709300.002022-06-197336Budget
3292099.002024-11-187356Actual
1434273.102023-05-1973611Actual
4509229.002022-09-197313Actual
8862220.002022-12-207328Budget
9061120.002023-01-177363Budget
18300.002022-05-197313Budget
536100.002022-05-197326Budget
2354422.042024-02-1773612Actual
1490085.002023-06-197346Actual
17943102.002023-09-197346Actual
3741592.002025-03-197326Actual
2723893.002024-06-187356Actual
2254032.672024-01-1773612Actual
18681319.002023-10-197314Actual
1612220.002022-06-197316Budget
3950182.002022-08-197336Actual
38890442.002025-04-197368Actual
12975165.002023-04-197346Actual
32627741.002024-11-187314Actual
33102910.192024-11-187318Actual
819400.002022-05-197317Budget
4323442.002022-08-197318Actual
23220292.002024-02-177328Actual
15137252.602023-06-197328Actual
4429246.542022-08-197368Actual
38593248.002025-04-197336Actual
10627120.002023-02-177326Budget
38948369.912025-04-1973111Actual
24314122.042024-03-1873111Actual
2661924.162024-05-1873112Actual
174428.212023-08-1973112Actual
19217257.152023-10-197368Actual
225078.212024-01-1773112Actual
24751380.002024-04-187314Actual
28390112.002024-07-197356Actual
14133316.242023-05-197328Actual
26057168.002024-05-187336Actual
37797260.342025-03-1973111Actual
961535.942022-05-197318Actual
2292934.002024-02-177326Actual
36053963.002025-02-177314Actual
35580178.422025-01-1773411Actual
29669390.002024-08-187367Actual
32813225.002024-11-187316Actual
8674332.002022-12-207317Actual
27921466.172024-06-1873613Actual
4898245.002022-09-197365Actual
33304113.532024-11-1873411Actual
15585128.002023-07-207373Actual
11094120.002023-02-177328Budget
27569113.532024-06-1873211Actual
10626101.002023-02-177326Actual
11847220.002023-03-197346Budget
31028200.762024-09-1873311Actual
17804302.002023-09-197365Actual
488220.002022-05-197316Budget
24457133.742024-03-1873611Actual
38735520.002025-04-197317Actual
19894137.002023-11-197316Actual
11234304.002023-03-197313Actual
27363473.002024-06-187367Actual
5167110.002022-09-197356Budget
22449120.972024-01-1773611Actual
2056231.612023-11-1973612Actual
21867210.002024-01-177365Actual
2171391.002024-01-177373Actual
33992221.002024-12-197336Actual
24785229.002024-04-187364Actual
15799158.002023-07-207316Actual
12032270.002023-03-197317Actual
12610400.002023-04-197364Budget
23907234.002024-03-187316Actual
3387203.002022-08-197313Actual
26142125.002024-05-187366Actual
2874220.002022-07-207346Budget
28635523.822024-07-197368Actual
6022345.002022-10-197365Actual
6819135.002022-11-197363Actual
30703187.002024-09-187366Actual
2393439.002024-03-187326Actual
31770139.002024-10-187346Actual
14634307.002023-06-197314Actual
8736300.002022-12-207367Actual
35030399.002025-01-177365Actual
10907377.002023-02-177317Actual
14819152.002023-06-197316Actual
36293281.002025-02-177336Actual
1992166.002023-11-197326Actual
10177141.002023-02-177363Actual
2987573.102024-08-1873211Actual
3059400.002022-07-207317Budget
19681208.002023-11-197373Actual
32390171.432024-10-1873113Actual
3905741.192025-04-1973511Actual
21622509.002024-01-177313Actual
53796.002022-05-197326Actual
29929162.462024-08-1873411Actual
36908315.662025-02-1773612Actual
2138683.742023-12-2073311Actual
1729681.612023-08-1973311Actual
13951142.002023-05-197366Actual
25690585.002024-05-187313Actual
14010520.002023-05-197317Actual
18866123.002023-10-197316Actual
24223395.032024-03-187328Actual
28748216.722024-07-1973311Actual
144278.212023-05-1973212Actual
27888424.072024-06-1873213Actual
2351215.652024-02-1773112Actual
5492220.002022-09-197328Budget
10037120.002023-01-177368Budget
27421937.462024-06-187318Actual
3220773.102024-10-1873511Actual
2602943.002024-05-187326Actual
13811191.002023-05-197316Actual
739220.002022-05-197366Budget
79220.002022-05-197363Budget
11799300.002023-03-197336Budget
14515546.002023-06-197313Actual
38059365.662025-03-1973612Actual
19417129.482023-10-1973611Actual
2537424.162024-04-1873211Actual
1837925.232023-09-1973511Actual
4043110.002022-08-197356Budget
34133861.002024-12-197317Actual
3832498.002025-04-197373Actual
19624486.002023-11-197363Actual
12690339.002023-04-197315Actual
19155714.732023-10-197318Actual
19975103.002023-11-197346Actual
31631532.002024-10-187365Actual
10828220.002023-02-177366Budget
36556449.572025-02-177328Actual
28225471.002024-07-197365Actual
128480.002022-06-197373Budget
17241100.762023-08-1973111Actual
37330471.002025-03-197365Actual
11623300.002023-03-197365Budget
32953202.002024-11-187366Actual
39296422.312025-04-1973213Actual
8344213.002022-12-207316Actual
18808371.002023-10-197365Actual
10038257.152023-01-177368Actual
741381.002022-11-197356Actual
16971137.002023-08-197366Actual
33338257.152024-11-1873611Actual
1710190.002022-06-197336Actual
13082171.002023-04-197366Actual
27541350.772024-06-1873111Actual
21413100.762023-12-2073411Actual
2434246.502024-03-1873211Actual
29577228.002024-08-187366Actual
8489220.002022-12-207346Budget
23636432.002024-03-187363Actual
9326300.002023-01-177315Budget
9001300.002023-01-177313Budget
6679292.002022-10-197368Actual
2610972.002024-05-187356Actual
31383794.002024-10-187313Actual
11750120.002023-03-197326Budget
33250173.102024-11-1873211Actual
10675300.002023-02-177336Budget
5553220.002022-09-197368Budget
267300.002022-05-197364Budget
1732378.422023-08-1973411Actual
29755399.572024-08-187328Actual
7004300.002022-11-197364Budget
11561400.002023-03-197315Budget
17592414.002023-09-197363Actual
18270139.062023-09-1973111Actual
27978536.002024-07-197313Actual
35844366.172025-01-1773213Actual
2731213.002022-07-207316Actual
21741355.002024-01-177314Actual
39269232.842025-04-1973113Actual
7879300.002022-12-207313Budget
32417308.282024-10-1873213Actual
2778100.002022-07-207326Budget
12928237.002023-04-197336Actual
2044694.382023-11-1973611Actual
28132452.002024-07-197364Actual
32894180.002024-11-187346Actual
11420400.002023-03-197314Budget
5821400.002022-10-197314Budget
34937591.002025-01-177364Actual
37174137.002025-03-197373Actual
2651291.002022-07-207365Actual
23454133.742024-02-1773611Actual
27449457.152024-06-187328Actual
10116300.002023-02-177313Budget
11800313.002023-03-197336Actual
1944362.002022-06-197317Actual
17183296.542023-08-197368Actual
3449120.002022-08-197363Budget
2147494.382023-12-2073611Actual
3437360.332024-12-1973211Actual
37082836.002025-03-197313Actual
18773290.002023-10-197315Actual
16031429.002023-07-207367Actual
35285520.002025-01-177317Actual
1533218.002022-06-197365Actual
25907369.002024-05-187315Actual
12548429.002023-04-197314Actual
32298180.552024-10-1873112Actual
34725338.102024-12-1973613Actual
30505450.002024-09-187365Actual
679120.002022-05-197356Budget
2083457.152022-06-197318Actual
8065500.002022-12-207314Budget
15109585.942023-06-197318Actual
3067091.002024-09-187356Actual
36676167.782025-02-1773211Actual
1077088.002023-02-177356Actual
1629173.102023-07-2073411Actual
26711132.832024-05-1873113Actual
36345116.002025-02-177356Actual
2103198.002023-12-207356Actual
4695483.002022-09-197314Actual
13021110.002023-04-197356Budget
10302400.002023-02-177314Budget
18093301.002023-09-197367Actual
3637300.002022-08-197364Budget
27040556.002024-06-187315Actual
12752249.002023-04-197365Actual
9383300.002023-01-177365Budget
33724185.002024-12-197373Actual
31744208.002024-10-187336Actual
16912126.002023-08-197346Actual
23042152.002024-02-177366Actual
2456500.002022-07-207314Budget
20979209.002023-12-207336Actual
18001158.002023-09-197366Actual
7472157.002022-11-197366Actual
3307213.212022-07-207368Actual
7083273.002022-11-197315Actual
6571655.642022-10-197318Actual
24256343.512024-03-187368Actual
29518151.002024-08-187346Actual
15906127.002023-07-207356Actual
19097442.002023-10-197367Actual
2050411.402023-11-1973112Actual
23134455.002024-02-177367Actual
2442324.162024-03-1873511Actual
25254305.632024-04-187328Actual
2439683.742024-03-1873411Actual
23254364.722024-02-177368Actual
13594166.002023-05-197373Actual
12927300.002023-04-197336Budget
28894249.702024-07-1973112Actual
1206203.002022-06-197363Actual
1287876.002023-04-197326Actual
31294238.102024-09-1873213Actual
502576.002022-09-197326Actual
13866158.002023-05-197336Actual
20126301.002023-11-197367Actual
2515300.002022-07-207364Budget
34018175.002024-12-197346Actual
15741219.002023-07-207365Actual
32662483.002024-11-187364Actual
25847307.002024-05-187364Actual
3526110.002022-08-197373Budget
1393300.002022-06-197364Budget
3308220.002022-07-207368Budget
4183300.002022-08-197317Budget
1943400.002022-06-197317Budget
13892131.002023-05-197346Actual
20034148.002023-11-197366Actual
3636273.002022-08-197364Actual
23721380.002024-03-187314Actual
30881355.632024-09-187328Actual
2095150.002023-12-207326Actual
1440016.722023-05-1973112Actual
6021300.002022-10-197365Budget
12173300.002023-03-197318Budget
37388203.002025-03-197316Actual
2504374.002024-04-187356Actual
10578223.002023-02-177316Actual
1660100.002022-06-197326Budget
2777037.992024-06-1873212Actual
15854150.002023-07-207336Actual
3802553.952025-03-1973212Actual
38619130.002025-04-197346Actual
11235300.002023-03-197313Budget
2593300.002022-07-207315Budget
36966246.872025-02-1773113Actual
35759431.622025-01-1773612Actual
5444496.542022-09-197318Actual
2472383.002024-04-187373Actual
577286.002022-10-197373Actual
35169135.002025-01-177346Actual
6100189.002022-10-197316Actual
30200366.172024-08-1873613Actual
1068220.002022-05-197368Budget
35498300.762025-01-1773111Actual
27328640.002024-06-187317Actual
3059081.002024-09-187326Actual
13656304.002023-05-197364Actual
5305270.002022-09-197317Actual
17557603.002023-09-197313Actual
9606139.002023-01-177346Actual
1009198.052022-05-197328Actual
1207220.002022-06-197363Budget
14726332.002023-06-197315Actual
28423209.002024-07-197366Actual
7800120.002022-11-197368Budget
4508220.002022-09-197313Budget
1540314.592023-06-1973112Actual
21211779.882023-12-207318Actual
34254520.792024-12-197328Actual
31829171.002024-10-187366Actual
28190501.002024-07-197315Actual
15493790.002023-07-207313Actual
23009108.002024-02-177356Actual
18058414.002023-09-197317Actual
29223158.002024-08-187373Actual
26948912.002024-06-187314Actual
1528459.272023-06-1973311Actual
13224300.002023-04-197367Budget
33543338.102024-11-1873213Actual
12689400.002023-04-197315Budget
27742282.682024-06-1873112Actual
2191284.422022-06-197368Actual
35817146.872025-01-1773113Actual
28098741.002024-07-197314Actual
17711281.002023-09-197364Actual
15996421.002023-07-207317Actual
8442220.002022-12-207336Budget
8064546.002022-12-207314Actual
29014239.852024-07-1973113Actual
2665326.292024-05-1873612Actual
4835300.002022-09-197315Budget
37677799.582025-03-197318Actual
632220.002022-05-197346Budget
33845426.002024-12-197315Actual
3122300.002022-07-207367Budget
6198220.002022-10-197336Budget
9976220.002023-01-177328Budget
11624280.002023-03-197365Actual
1613196.002022-06-197316Actual
585300.002022-05-197336Budget
2831066.002024-07-197326Actual
5121161.002022-09-197346Actual
36180373.002025-02-177365Actual
37295702.002025-03-197315Actual
9000222.002023-01-177313Actual
8922120.002022-12-207368Budget
11703270.002023-03-197316Actual
37025366.172025-02-1773613Actual
10303386.002023-02-177314Actual
26863497.002024-06-187363Actual
15939118.002023-07-207366Actual
8266300.002022-12-207365Budget
32450274.942024-10-1873613Actual
36378137.002025-02-177366Actual
2135977.362023-12-2073211Actual
30349161.002024-09-187373Actual
35228210.002025-01-177366Actual
10441416.002023-02-177315Actual
5073220.002022-09-197336Budget
1333572.002022-06-197314Actual
1025562.002023-02-177373Actual
2875198.002022-07-207346Actual
3626562.002025-02-177326Actual
1764996.002023-09-197373Actual
4646110.002022-09-197373Budget
6149110.002022-10-197326Budget
12360300.002023-04-197313Budget
15880.002022-05-197373Budget
1933056.082023-10-1973311Actual
266263.002022-05-197364Actual
32868240.002024-11-187336Actual
348301.002022-05-197315Actual
3901118.002022-08-197326Actual
25076180.002024-04-187366Actual
38352617.002025-04-197314Actual
3790640.122025-03-1973511Actual
33752655.002024-12-197314Actual
38267482.002025-04-197363Actual
9607220.002023-01-177346Budget
17677428.002023-09-197314Actual
13535443.002023-05-197363Actual
1757237.002022-06-197346Actual
8392111.002022-12-207326Actual
6491300.002022-10-197367Budget
3121282.002022-07-207367Actual
20739367.002023-12-207314Actual
31538414.002024-10-187364Actual
2652615.652024-05-1873511Actual
14105496.542023-05-197318Actual
629198.002022-10-197356Actual
21005144.002023-12-207346Actual
12281220.002023-03-197368Budget
9060161.002023-01-177363Actual
29544102.002024-08-187356Actual
9559237.002023-01-177336Actual
37739631.402025-03-197368Actual
29634861.002024-08-187317Actual
34546277.362024-12-1973112Actual
39211388.002025-04-1973612Actual
9929514.732023-01-177318Actual
25168386.002024-04-187367Actual
13303300.002023-04-197318Budget
35320473.002025-01-177367Actual
35726102.892025-01-1773212Actual
4184364.002022-08-197317Actual
31209409.282024-09-1873612Actual
9510120.002023-01-177326Budget
3511592.002025-01-177326Actual
2336783.742024-02-1773311Actual
9187500.002023-01-177314Budget
20212414.732023-11-197328Actual
9790455.002023-01-177317Actual
37939302.892025-03-1973611Actual
28480751.002024-07-197317Actual
7690300.002022-11-197318Budget
38175369.682025-03-1973613Actual
21061127.002023-12-207366Actual
13350120.002023-04-197328Budget
404485.002022-08-197356Actual
1250180.002023-04-197373Budget
22065197.002024-01-177366Actual
15229126.292023-06-1973111Actual
7366237.002022-11-197346Actual
2004300.002022-06-197367Budget
22215620.792024-01-177318Actual
3687549.702025-02-1773212Actual
31796124.002024-10-187356Actual
34874158.002025-01-177373Actual
24046166.002024-03-187366Actual
3200300.002022-07-207318Budget
9462274.002023-01-177316Actual

Generated 2025-06-18 06:54:42.441 UTC