[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-04-2973111Actual
8442220.002022-11-307336Budget
8862220.002022-11-307328Budget
36908315.662025-01-2873612Actual
29131722.002024-07-297313Actual
2892244.382024-06-2973212Actual
4043110.002022-07-307356Budget
5167110.002022-08-307356Budget
28225471.002024-06-297365Actual
26738297.752024-04-2873213Actual
5881300.002022-09-297364Budget
38117260.912025-02-2773113Actual
11953220.002023-02-277366Budget
37202585.002025-02-277314Actual
1525723.102023-05-3073211Actual
6244220.002022-09-297346Budget
19709431.002023-10-307314Actual
3307213.212022-06-307368Actual
31267132.832024-08-2973113Actual
12974220.002023-03-307346Budget
1067198.052022-04-297368Actual
2241697.572023-12-2873411Actual
2442324.162024-02-2773511Actual
14726332.002023-05-307315Actual
33396149.702024-10-2973112Actual
38593248.002025-03-307336Actual
4429246.542022-07-307368Actual
5773110.002022-09-297373Budget
20654397.002023-11-307363Actual
1746911.402023-07-3073212Actual
38948369.912025-03-3073111Actual
38735520.002025-03-307317Actual
15613274.002023-06-307314Actual
37388203.002025-02-277316Actual
166166.002022-05-307326Actual
23009108.002024-01-287356Actual
3832498.002025-03-307373Actual
37082836.002025-02-277313Actual
25784121.002024-04-287373Actual
32040473.822024-09-287368Actual
22632416.002024-01-287363Actual
16773332.002023-07-307365Actual
9247384.002022-12-287364Actual
5880249.002022-09-297364Actual
27742282.682024-05-2973112Actual
7222266.002022-10-307316Actual
9186357.002022-12-287314Actual
3575443.002022-07-307314Actual
25288296.542024-03-297368Actual
5553220.002022-08-307368Budget
11155205.632023-01-287368Actual
33516192.482024-10-2973113Actual
3220773.102024-09-2873511Actual
9850202.002022-12-287367Actual
3560737.992024-12-2873511Actual
32720556.002024-10-297315Actual
26711132.832024-04-2873113Actual
31089234.812024-08-2973611Actual
18179284.422023-08-307328Actual
1837925.232023-08-3073511Actual
3675769.912025-01-2873511Actual
36847177.362025-01-2873112Actual
3996220.002022-07-307346Budget
2144022.042023-11-3073511Actual
34902702.002024-12-287314Actual
4976218.002022-08-307316Actual
12751300.002023-03-307365Budget
5305270.002022-08-307317Actual
9061120.002022-12-287363Budget
14515546.002023-05-307313Actual
36319214.002025-01-287346Actual
31055184.812024-08-2973411Actual
12422220.002023-03-307363Budget
801770.002022-11-307373Budget
1865220.002022-05-307366Budget
38175369.682025-02-2773613Actual
21656364.002023-12-287363Actual
31383794.002024-09-287313Actual
407336.002022-04-297365Actual
15171335.942023-05-307368Actual
180483.002022-05-307356Actual
10626101.002023-01-287326Actual
5445400.002022-08-307318Budget
5820436.002022-09-297314Actual
33937240.002024-11-297316Actual
38565102.002025-03-307326Actual
10676304.002023-01-287336Actual
1531197.572023-05-3073411Actual
13083220.002023-03-307366Budget
3511592.002024-12-287326Actual
4898245.002022-08-307365Actual
2652300.002022-06-307365Budget
20303169.912023-10-3073111Actual
15854150.002023-06-307336Actual
32240253.962024-09-2873611Actual
12610400.002023-03-307364Budget
614894.002022-09-297326Actual
36648389.062025-01-2873111Actual
14668235.002023-05-307364Actual
29041520.562024-06-2973213Actual
15996421.002023-06-307317Actual
4104216.002022-07-307366Actual
24631702.002024-03-297313Actual
277966.002022-06-307326Actual
680122.002022-04-297356Actual
33992221.002024-11-297336Actual
3059400.002022-06-307317Budget
20034148.002023-10-307366Actual
8595224.002022-11-307366Actual
20739367.002023-11-307314Actual
8204300.002022-11-307315Budget
22752205.002024-01-287364Actual
6021300.002022-09-297365Budget
18300.002022-04-297313Budget
9929514.732022-12-287318Actual
2131292.002022-05-307328Actual
28364195.002024-06-297346Actual
352774.002022-07-307373Actual
30973262.472024-08-2973111Actual
32953202.002024-10-297366Actual
8125300.002022-11-307364Actual
18947118.002023-09-297346Actual
8673400.002022-11-307317Budget
20184690.492023-10-307318Actual
240880.002022-06-307373Budget
1534300.002022-05-307365Budget
25076180.002024-03-297366Actual
1796978.002023-08-307356Actual
24878272.002024-03-297365Actual
27186293.002024-05-297336Actual
4323442.002022-07-307318Actual
13500760.002023-04-297313Actual
19836234.002023-10-307365Actual
33724185.002024-11-297373Actual
29379380.002024-07-297365Actual
29577228.002024-07-297366Actual
4183300.002022-07-307317Budget
12360300.002023-03-307313Budget
2778100.002022-06-307326Budget
21741355.002023-12-287314Actual
5121161.002022-08-307346Actual
4835300.002022-08-307315Budget
1613196.002022-05-307316Actual
2981220.002022-06-307366Budget
1392312.002022-05-307364Actual
30505450.002024-08-297365Actual
6571655.642022-09-297318Actual
24843245.002024-03-297315Actual
31294238.102024-08-2973213Actual
30349161.002024-08-297373Actual
2083457.152022-05-307318Actual
34666274.942024-11-2973113Actual
28573738.972024-06-297318Actual
22449120.972023-12-2873611Actual
11799300.002023-02-277336Budget
9325322.002022-12-287315Actual
13022127.002023-03-307356Actual
9326300.002022-12-287315Budget
33277109.272024-10-2973311Actual
12548429.002023-03-307314Actual
9849300.002022-12-287367Budget
347300.002022-04-297315Budget
1933056.082023-09-2973311Actual
36378137.002025-01-287366Actual
3917794.382025-03-3073212Actual
27623206.082024-05-2973411Actual
6022345.002022-09-297365Actual
7691442.002022-10-307318Actual
9559237.002022-12-287336Actual
16738386.002023-07-307315Actual
39211388.002025-03-3073612Actual
31209409.282024-08-2973612Actual
4568137.002022-08-307363Actual
38232579.002025-03-307313Actual
19590760.002023-10-307313Actual
5960300.002022-09-297315Budget
12689400.002023-03-307315Budget
5959353.002022-09-297315Actual
15706324.002023-06-307315Actual
23601707.002024-02-277313Actual
5074213.002022-08-307336Actual
15109585.942023-05-307318Actual
4569120.002022-08-307363Budget
2192220.002022-05-307368Budget
38619130.002025-03-307346Actual
19894137.002023-10-307316Actual
10037120.002022-12-287368Budget
10907377.002023-01-287317Actual
28190501.002024-06-297315Actual
27363473.002024-05-297367Actual
35759431.622024-12-2873612Actual
1287876.002023-03-307326Actual
1953323.102023-09-2973612Actual
30644144.002024-08-297346Actual
29789496.542024-07-297368Actual
7472157.002022-10-307366Actual
880300.002022-04-297367Budget
22597643.002024-01-287313Actual
26982486.002024-05-297364Actual
2723893.002024-05-297356Actual
14634307.002023-05-307314Actual
11047585.942023-01-287318Actual
3901118.002022-07-307326Actual
32390171.432024-09-2873113Actual
13716365.002023-04-297315Actual
3059081.002024-08-297326Actual
3852220.002022-07-307316Budget
13223236.002023-03-307367Actual
14819152.002023-05-307316Actual
7223300.002022-10-307316Budget
679120.002022-04-297356Budget
7551400.002022-10-307317Budget
7612300.002022-10-307367Budget
1726956.082023-07-3073211Actual
26771329.332024-04-2873613Actual
207486.002022-04-297314Actual
27803298.642024-05-2973612Actual
3900110.002022-07-307326Budget
2593300.002022-06-307315Budget
1865380.002023-09-297373Actual
36345116.002025-01-287356Actual
37619452.002025-02-277367Actual
1626457.142023-06-3073311Actual
3526110.002022-07-307373Budget
33667437.002024-11-297363Actual
7799201.082022-10-307368Actual
15016592.002023-05-307317Actual
1641017.782023-06-3073112Actual
8203353.002022-11-307315Actual
4977220.002022-08-307316Budget
24785229.002024-03-297364Actual
31175111.402024-08-2973212Actual
27888424.072024-05-2973213Actual
9463300.002022-12-287316Budget
9560220.002022-12-287336Budget
35285520.002024-12-287317Actual
38645116.002025-03-307356Actual
1841386.932023-08-3073611Actual
38770386.002025-03-307367Actual
965463.002022-12-287356Actual
9246300.002022-12-287364Budget
1445827.362023-04-2973612Actual
32098302.892024-09-2873111Actual
31475146.002024-09-287373Actual
3200300.002022-06-307318Budget
1938445.442023-09-2973511Actual
1484683.002023-05-307326Actual
34133861.002024-11-297317Actual
19275122.042023-09-2973111Actual
10828220.002023-01-287366Budget
17384129.482023-07-3073611Actual
38352617.002025-03-307314Actual
34574111.402024-11-2973212Actual
11703270.002023-02-277316Actual
502576.002022-08-307326Actual
4370220.002022-07-307328Budget
10968300.002023-01-287367Budget
7084300.002022-10-307315Budget
2665326.292024-04-2873612Actual
28956300.762024-06-2973612Actual
1950210.332023-09-2973212Actual
27978536.002024-06-297313Actual
27921466.172024-05-2973613Actual
28098741.002024-06-297314Actual
30618188.002024-08-297336Actual
2393439.002024-02-277326Actual
33338257.152024-10-2973611Actual
21413100.762023-11-3073411Actual
7690300.002022-10-307318Budget
1947511.402023-09-2973112Actual
8488198.002022-11-307346Actual
5554198.052022-08-307368Actual
2987573.102024-07-2973211Actual
10176220.002023-01-287363Budget
5073220.002022-08-307336Budget
35968456.002025-01-287363Actual
15957.002022-04-297373Actual
10442400.002023-01-287315Budget
27684181.612024-05-2973611Actual
53796.002022-04-297326Actual
24751380.002024-03-297314Actual
22957256.002024-01-287336Actual
14133316.242023-04-297328Actual
3574400.002022-07-307314Budget
16831216.002023-07-307316Actual
26296828.372024-04-287318Actual
10722220.002023-01-287346Budget
2501782.002024-03-297346Actual
18001158.002023-08-307366Actual
6618252.602022-09-297328Actual
33458343.322024-10-2973612Actual
18151443.512023-08-307318Actual
23220292.002024-01-287328Actual
35934778.002025-01-287313Actual
3308220.002022-06-307368Budget
27541350.772024-05-2973111Actual
2545545.442024-03-2973511Actual
37939302.892025-02-2773611Actual
34782665.002024-12-287313Actual
11750120.002023-02-277326Budget
11294220.002023-02-277363Budget
21925162.002023-12-287316Actual
16089655.642023-06-307318Actual
34488293.322024-11-2973611Actual
128480.002022-05-307373Budget
4646110.002022-08-307373Budget
128546.002022-05-307373Actual
2777037.992024-05-2973212Actual
36590510.182025-01-287368Actual
2827300.002022-06-307336Budget
37677799.582025-02-277318Actual
12549400.002023-03-307314Budget
31538414.002024-09-287364Actual
14010520.002023-04-297317Actual
17943102.002023-08-307346Actual
23814298.002024-02-277315Actual
26083122.002024-04-287346Actual
37997182.682025-02-2773112Actual
3950182.002022-07-307336Actual
5120220.002022-08-307346Budget
16560390.002023-07-307363Actual
12928237.002023-03-307336Actual
38387486.002025-03-307364Actual
31596702.002024-09-287315Actual
36180373.002025-01-287365Actual
1832568.852023-08-3073311Actual
28635523.822024-06-297368Actual
2003345.002022-05-307367Actual
12752249.002023-03-307365Actual
10303386.002023-01-287314Actual
15528416.002023-06-307363Actual
29634861.002024-07-297317Actual
3396450.002024-11-297326Actual
14045444.002023-04-297367Actual
39030260.342025-03-3073411Actual
37117556.002025-02-277363Actual
1207220.002022-05-307363Budget
2456500.002022-06-307314Budget
27073334.002024-05-297365Actual
2715875.002024-05-297326Actual
7879300.002022-11-307313Budget
586281.002022-04-297336Actual
19183390.482023-09-297328Actual
951194.002022-12-287326Actual
39003160.342025-03-3073311Actual
20619721.002023-11-307313Actual
28480751.002024-06-297317Actual
12879120.002023-03-307326Budget
2138683.742023-11-3073311Actual
2038569.912023-10-3073411Actual
2652615.652024-04-2873511Actual
34937591.002024-12-287364Actual
14549471.002023-05-307363Actual
2334063.532024-01-2873211Actual
2875198.002022-06-307346Actual
7800120.002022-10-307368Budget
21867210.002023-12-287365Actual
30377642.002024-08-297314Actual
8735300.002022-11-307367Budget
1540314.592023-05-3073112Actual
35817146.872024-12-2873113Actual
2195262.002023-12-287326Actual
11235300.002023-02-277313Budget
34608310.342024-11-2973612Actual
9710220.002022-12-287366Budget
8065500.002022-11-307314Budget
36470490.002025-01-287367Actual
585300.002022-04-297336Budget
31829171.002024-09-287366Actual
20832351.002023-11-307315Actual
32126116.722024-09-2873211Actual
2649990.122024-04-2873411Actual
739220.002022-04-297366Budget
35378896.552024-12-287318Actual
2236281.612023-12-2873211Actual
10723153.002023-01-287346Actual
6759338.002022-10-307313Actual
3519584.002024-12-287356Actual
7005364.002022-10-307364Actual
1631827.362023-06-3073511Actual
10627120.002023-01-287326Budget
36238263.002025-01-287316Actual
1944362.002022-05-307317Actual
1460672.002023-05-307373Actual
2537424.162024-03-2973211Actual
33222422.042024-10-2973111Actual
29251865.002024-07-297314Actual
404485.002022-07-307356Actual
30760604.002024-08-297317Actual
14282102.892023-04-2973311Actual
2130220.002022-05-307328Budget
11295166.002023-02-277363Actual
2336783.742024-01-2873311Actual
1077088.002023-01-287356Actual
25254305.632024-03-297328Actual
5366218.002022-08-307367Actual
2765073.102024-05-2973511Actual
28748216.722024-06-2973311Actual
30881355.632024-08-297328Actual
4694400.002022-08-307314Budget
35440395.032024-12-287368Actual
632220.002022-04-297346Budget
28693311.402024-06-2973111Actual
13351245.032023-03-307328Actual
21775257.002023-12-287364Actual
8266300.002022-11-307365Budget
3067091.002024-08-297356Actual
35553178.422024-12-2873311Actual
29492240.002024-07-297336Actual
2451520.972024-02-2773112Actual
4184364.002022-07-307317Actual
33044591.002024-10-297367Actual
33879547.002024-11-297365Actual
2496330.002024-03-297326Actual
8863220.782022-11-307328Actual
10177141.002023-01-287363Actual
2171391.002023-12-287373Actual
3004947.572024-07-2973212Actual
1764996.002023-08-307373Actual
27421937.462024-05-297318Actual
26142125.002024-04-287366Actual
37528208.002025-02-277366Actual
2542864.592024-03-2973411Actual
25942400.002024-04-287365Actual
37739631.402025-02-277368Actual
819400.002022-04-297317Budget
9607220.002022-12-287346Budget
6758300.002022-10-307313Budget
16680213.002023-07-307364Actual
17862210.002023-08-307316Actual
24137339.002024-02-277367Actual
6351131.002022-09-297366Actual
31770139.002024-09-287346Actual
28423209.002024-06-297366Actual
633157.002022-04-297346Actual
29963260.342024-07-2973611Actual
18866123.002023-09-297316Actual
2457557.002022-06-307314Actual
32813225.002024-10-297316Actual
9383300.002022-12-287365Budget
4508220.002022-08-307313Budget
36053963.002025-01-287314Actual
30703187.002024-08-297366Actual
144278.212023-04-2973212Actual
2191284.422022-05-307368Actual
3171674.002024-09-287326Actual
8064546.002022-11-307314Actual
27569113.532024-05-2973211Actual

Generated 2025-05-29 22:02:52.371 UTC