[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002023-12-307356Actual
21239335.942023-12-027328Actual
5959353.002022-10-017315Actual
28423209.002024-07-017366Actual
1935766.722023-10-0173411Actual
25346122.042024-03-3173111Actual
34076154.002024-12-017366Actual
10303386.002023-01-307314Actual
9929514.732022-12-307318Actual
17557603.002023-09-017313Actual
819400.002022-05-017317Budget
23721380.002024-02-297314Actual
6429325.002022-10-017317Actual
680122.002022-05-017356Actual
6758300.002022-11-017313Budget
39091242.252025-04-0173611Actual
32507819.002024-10-317313Actual
4569120.002022-09-017363Budget
7690300.002022-11-017318Budget
37388203.002025-03-017316Actual
3852220.002022-08-017316Budget
12879120.002023-04-017326Budget
30292355.002024-08-317363Actual
6570400.002022-10-017318Budget
6101220.002022-10-017316Budget
1445827.362023-05-0173612Actual
14282102.892023-05-0173311Actual
1865380.002023-10-017373Actual
1788955.002023-09-017326Actual
5168111.002022-09-017356Actual
14959135.002023-06-017366Actual
31089234.812024-08-3173611Actual
8488198.002022-12-027346Actual
2035851.822023-11-0173311Actual
17711281.002023-09-017364Actual
36556449.572025-01-307328Actual
11894110.002023-03-017356Budget
10828220.002023-01-307366Budget
31326366.172024-08-3173613Actual
13951142.002023-05-017366Actual
1709300.002022-06-017336Budget
1582630.002023-07-027326Actual
32240253.962024-09-3073611Actual
5226220.002022-09-017366Budget
29251865.002024-07-317314Actual
39329320.562025-04-0173613Actual
2270300.002022-07-027313Budget
26771329.332024-04-3073613Actual
2661924.162024-04-3073112Actual
8265300.002022-12-027365Actual
7144354.002022-11-017365Actual
585300.002022-05-017336Budget
586281.002022-05-017336Actual
34168514.002024-12-017367Actual
22006157.002023-12-307346Actual
34693238.102024-12-0173213Actual
6022345.002022-10-017365Actual
36293281.002025-01-307336Actual
16886262.002023-08-017336Actual
12361272.002023-04-017313Actual
7552494.002022-11-017317Actual
11800313.002023-03-017336Actual
741381.002022-11-017356Actual
22449120.972023-12-3073611Actual
37585582.002025-03-017317Actual
4976218.002022-09-017316Actual
8535148.002022-12-027356Actual
1531197.572023-06-0173411Actual
1685862.002023-08-017326Actual
7320211.002022-11-017336Actual
5073220.002022-09-017336Budget
2254032.672023-12-3073612Actual
23601707.002024-02-297313Actual
21867210.002023-12-307365Actual
408300.002022-05-017365Budget
25226542.002024-03-317318Actual
7800120.002022-11-017368Budget
2922108.002022-07-027356Actual
4836332.002022-09-017315Actual
3950182.002022-08-017336Actual
21273246.542023-12-027368Actual
5306300.002022-09-017317Budget
2351215.652024-01-3073112Actual
31689266.002024-09-307316Actual
2540173.102024-03-3173311Actual
13535443.002023-05-017363Actual
225078.212023-12-3073112Actual
9976220.002022-12-307328Budget
9384291.002022-12-307365Actual
1930318.842023-10-0173211Actual
6944514.002022-11-017314Actual
2331220.002022-07-027363Budget
1746911.402023-08-0173212Actual
6100189.002022-10-017316Actual
33937240.002024-12-017316Actual
35088162.002024-12-307316Actual
25133499.002024-03-317317Actual
1068220.002022-05-017368Budget
1250065.002023-04-017373Actual
24103436.002024-02-297317Actual
3249207.152022-07-027328Actual
33845426.002024-12-017315Actual
14668235.002023-06-017364Actual
15137252.602023-06-017328Actual
35640203.952024-12-3073611Actual
8862220.002022-12-027328Budget
15229126.292023-06-0173111Actual
9383300.002022-12-307365Budget
3100173.102024-08-3173211Actual
13161400.002023-04-017317Budget
4897300.002022-09-017365Budget
38352617.002025-04-017314Actual
37025366.172025-01-3073613Actual
38232579.002025-04-017313Actual
960300.002022-05-017318Budget
37237608.002025-03-017364Actual
7473220.002022-11-017366Budget
31503815.002024-09-307314Actual
2457418.842024-02-2973612Actual
801655.002022-12-027373Actual
31267132.832024-08-3173113Actual
33164425.332024-10-317368Actual
7223300.002022-11-017316Budget
24666377.002024-03-317363Actual
18300.002022-05-017313Budget
21741355.002023-12-307314Actual
53796.002022-05-017326Actual
21775257.002023-12-307364Actual
4184364.002022-08-017317Actual
632220.002022-05-017346Budget
27888424.072024-05-3173213Actual
35406428.362024-12-307328Actual
19949168.002023-11-017336Actual
24014104.002024-02-297356Actual
20184690.492023-11-017318Actual
3449120.002022-08-017363Budget
20245461.702023-11-017368Actual
2594260.002022-07-027315Actual
28956300.762024-07-0173612Actual
20126301.002023-11-017367Actual
8921166.242022-12-027368Actual
30141183.712024-07-3173113Actual
12689400.002023-04-017315Budget
27541350.772024-05-3173111Actual
11846167.002023-03-017346Actual
3782553.952025-03-0173211Actual
19062414.002023-10-017317Actual
4104216.002022-08-017366Actual
1430975.232023-05-0173411Actual
24223395.032024-02-297328Actual
1543624.162023-06-0173612Actual
2135977.362023-12-0273211Actual
14819152.002023-06-017316Actual
4430220.002022-08-017368Budget
913870.002022-12-307373Budget
16089655.642023-07-027318Actual
38059365.662025-03-0173612Actual
5227153.002022-09-017366Actual
35698186.932024-12-3073112Actual
12031400.002023-03-017317Budget
31886795.002024-09-307317Actual
2131292.002022-06-017328Actual
6350220.002022-10-017366Budget
22157364.002023-12-307367Actual
13083220.002023-04-017366Budget
25488114.592024-03-3173611Actual
21622509.002023-12-307313Actual
3396450.002024-12-017326Actual
1471300.002022-06-017315Budget
3067091.002024-08-317356Actual
348301.002022-05-017315Actual
12751300.002023-04-017365Budget
28601482.912024-07-017328Actual
1938445.442023-10-0173511Actual
9187500.002022-12-307314Budget
19894137.002023-11-017316Actual
6818120.002022-11-017363Budget
9186357.002022-12-307314Actual
23042152.002024-01-307366Actual
2236281.612023-12-3073211Actual
6292110.002022-10-017356Budget
22276220.782023-12-307368Actual
30973262.472024-08-3173111Actual
18093301.002023-09-017367Actual
1764996.002023-09-017373Actual
32006399.572024-09-307328Actual
27569113.532024-05-3173211Actual
29437182.002024-07-317316Actual
30021222.042024-07-3173112Actual
7005364.002022-11-017364Actual
266263.002022-05-017364Actual
36703210.342025-01-3073311Actual
32332274.172024-09-3073612Actual
10829171.002023-01-307366Actual
2003345.002022-06-017367Actual
18866123.002023-10-017316Actual
22122429.002023-12-307317Actual
7691442.002022-11-017318Actual
38678221.002025-04-017366Actual
1865220.002022-06-017366Budget
21211779.882023-12-027318Actual
24137339.002024-02-297367Actual
2195262.002023-12-307326Actual
35169135.002024-12-307346Actual
1897357.002023-10-017356Actual
1392312.002022-06-017364Actual
22597643.002024-01-307313Actual
22810290.002024-01-307315Actual
15051364.002023-06-017367Actual
33516192.482024-10-3173113Actual
34226692.002024-12-017318Actual
13224300.002023-04-017367Budget
23009108.002024-01-307356Actual
19417129.482023-10-0173611Actual
19097442.002023-10-017367Actual
10907377.002023-01-307317Actual
2610972.002024-04-307356Actual
32298180.552024-09-3073112Actual
10302400.002023-01-307314Budget
36908315.662025-01-3073612Actual
38538266.002025-04-017316Actual
1646816.722023-07-0273612Actual
3519584.002024-12-307356Actual
36966246.872025-01-3073113Actual
23099468.002024-01-307317Actual
1490085.002023-06-017346Actual
1460672.002023-06-017373Actual
36676167.782025-01-3073211Actual
9001300.002022-12-307313Budget
2514234.002022-07-027364Actual
35817146.872024-12-3073113Actual
34133861.002024-12-017317Actual
18151443.512023-09-017318Actual
26142125.002024-04-307366Actual
27596213.532024-05-3173311Actual
23192514.732024-01-307318Actual
5120220.002022-09-017346Budget
1757237.002022-06-017346Actual
34018175.002024-12-017346Actual
4898245.002022-09-017365Actual
20924181.002023-12-027316Actual
2515300.002022-07-027364Budget
11420400.002023-03-017314Budget
31175111.402024-08-3173212Actual
7799201.082022-11-017368Actual
18212366.242023-09-017368Actual
30505450.002024-08-317365Actual
11095220.782023-01-307328Actual
1425528.422023-05-0173211Actual
879300.002022-05-017367Actual
11952218.002023-03-017366Actual
35440395.032024-12-307368Actual
5773110.002022-10-017373Budget
23636432.002024-02-297363Actual
1943400.002022-06-017317Budget
6680220.002022-10-017368Budget
17149245.032023-08-017328Actual
7004300.002022-11-017364Budget
3511592.002024-12-307326Actual
2665326.292024-04-3073612Actual
37295702.002025-03-017315Actual
38267482.002025-04-017363Actual
2456500.002022-07-027314Budget
11294220.002023-03-017363Budget
28338321.002024-07-017336Actual
33667437.002024-12-017363Actual
7938161.002022-12-027363Actual
11847220.002023-03-017346Budget
1207220.002022-06-017363Budget
32098302.892024-09-3073111Actual
9061120.002022-12-307363Budget
11623300.002023-03-017365Budget
31744208.002024-09-307336Actual
1643711.402023-07-0273212Actual
8204300.002022-12-027315Budget
24991162.002024-03-317336Actual
13223236.002023-04-017367Actual
39269232.842025-04-0173113Actual
32813225.002024-10-317316Actual
20303169.912023-11-0173111Actual
6149110.002022-10-017326Budget
12173300.002023-03-017318Budget
30563208.002024-08-317316Actual
12928237.002023-04-017336Actual
10116300.002023-01-307313Budget
4322400.002022-08-017318Budget
26920185.002024-05-317373Actual
29963260.342024-07-3173611Actual
28364195.002024-07-017346Actual
39030260.342025-04-0173411Actual
738201.002022-05-017366Actual
38619130.002025-04-017346Actual
3448161.002022-08-017363Actual
17592414.002023-09-017363Actual
8814510.182022-12-027318Actual
8064546.002022-12-027314Actual
19709431.002023-11-017314Actual
2501782.002024-03-317346Actual
1850432.672023-09-0173612Actual
34937591.002024-12-307364Actual
20091457.002023-11-017317Actual
614894.002022-10-017326Actual
33787624.002024-12-017364Actual
4646110.002022-09-017373Budget
14634307.002023-06-017314Actual
10176220.002023-01-307363Budget
13866158.002023-05-017336Actual
31829171.002024-09-307366Actual
2652615.652024-04-3073511Actual
15493790.002023-07-027313Actual
11703270.002023-03-017316Actual
14167355.632023-05-017368Actual
29223158.002024-07-317373Actual
38828793.522025-04-017318Actual
6759338.002022-11-017313Actual
28748216.722024-07-0173311Actual
3560737.992024-12-3073511Actual
30644144.002024-08-317346Actual
2103198.002023-12-027356Actual
32953202.002024-10-317366Actual
15880103.002023-07-027346Actual
1832568.852023-09-0173311Actual
8594220.002022-12-027366Budget
1137280.002023-03-017373Budget
22389102.892023-12-3073311Actual
17862210.002023-09-017316Actual
25288296.542024-03-317368Actual
3905741.192025-04-0173511Actual
2241697.572023-12-3073411Actual
6492354.002022-10-017367Actual
7612300.002022-11-017367Budget
12830223.002023-04-017316Actual
24785229.002024-03-317364Actual
2457557.002022-07-027314Actual
15880.002022-05-017373Budget
8442220.002022-12-027336Budget
2083457.152022-06-017318Actual
352774.002022-08-017373Actual
22902152.002024-01-307316Actual
31596702.002024-09-307315Actual
34546277.362024-12-0173112Actual
3774300.002022-08-017365Budget
13811191.002023-05-017316Actual
24843245.002024-03-317315Actual
35030399.002024-12-307365Actual
6244220.002022-10-017346Budget
34725338.102024-12-0173613Actual
5553220.002022-09-017368Budget
536100.002022-05-017326Budget
33396149.702024-10-3173112Actual
1333572.002022-06-017314Actual
3675769.912025-01-3073511Actual
2504374.002024-03-317356Actual
27742282.682024-05-3173112Actual
38175369.682025-03-0173613Actual
35285520.002024-12-307317Actual
16117395.032023-07-027328Actual
18058414.002023-09-017317Actual
6021300.002022-10-017365Budget
29518151.002024-07-317346Actual
2144022.042023-12-0273511Actual
1534300.002022-06-017365Budget
1077088.002023-01-307356Actual
17677428.002023-09-017314Actual
18773290.002023-10-017315Actual
27328640.002024-05-317317Actual
29847311.402024-07-3173111Actual
12422220.002023-04-017363Budget
16560390.002023-08-017363Actual
25690585.002024-04-307313Actual
8345300.002022-12-027316Budget
20619721.002023-12-027313Actual
10441416.002023-01-307315Actual
1067198.052022-05-017368Actual
577286.002022-10-017373Actual
34345410.342024-12-0173111Actual
27483296.542024-05-317368Actual
21980222.002023-12-307336Actual
38948369.912025-04-0173111Actual
128480.002022-06-017373Budget
26324399.572024-04-307328Actual
11483374.002023-03-017364Actual
880300.002022-05-017367Budget
4757300.002022-09-017364Budget
2831066.002024-07-017326Actual
37330471.002025-03-017365Actual
36590510.182025-01-307368Actual
2921120.002022-07-027356Budget
11482400.002023-03-017364Budget
7367220.002022-11-017346Budget
2731213.002022-07-027316Actual
3900110.002022-08-017326Budget
7414120.002022-11-017356Budget
9326300.002022-12-307315Budget
16617161.002023-08-017373Actual
17121513.212023-08-017318Actual
27861183.712024-05-3173113Actual
5492220.002022-09-017328Budget
38735520.002025-04-017317Actual
25076180.002024-03-317366Actual
8203353.002022-12-027315Actual
19155714.732023-10-017318Actual
35320473.002024-12-307367Actual
3060429.002022-07-027317Actual
2053111.402023-11-0173212Actual
28480751.002024-07-017317Actual
23454133.742024-01-3073611Actual
6198220.002022-10-017336Budget
13302514.732023-04-017318Actual
31920514.002024-09-307367Actual
19681208.002023-11-017373Actual
30349161.002024-08-317373Actual
29014239.852024-07-0173113Actual
13594166.002023-05-017373Actual
27684181.612024-05-3173611Actual
9560220.002022-12-307336Budget
34782665.002024-12-307313Actual
3284078.002024-10-317326Actual
27978536.002024-07-017313Actual
38565102.002025-04-017326Actual
26201780.002024-04-307317Actual
15016592.002023-06-017317Actual
10578223.002023-01-307316Actual
19743223.002023-11-017364Actual
30795421.002024-08-317367Actual
35580178.422024-12-3073411Actual
240880.002022-07-027373Budget
18808371.002023-10-017365Actual
8489220.002022-12-027346Budget
2434246.502024-02-2973211Actual
28894249.702024-07-0173112Actual
26236577.002024-04-307367Actual
12548429.002023-04-017314Actual
2545545.442024-03-3173511Actual
32720556.002024-10-317315Actual
1525723.102023-06-0173211Actual
12610400.002023-04-017364Budget
16352102.892023-07-0273611Actual
3307213.212022-07-027368Actual
1250180.002023-04-017373Budget
28635523.822024-07-017368Actual
31796124.002024-09-307356Actual
32417308.282024-09-3073213Actual
9710220.002022-12-307366Budget
28132452.002024-07-017364Actual
2946472.002024-07-317326Actual
20832351.002023-12-027315Actual
8595224.002022-12-027366Actual

Generated 2025-05-31 07:25:44.208 UTC