[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26296828.372024-04-307318Actual
32868240.002024-10-317336Actual
26002117.002024-04-307316Actual
2649990.122024-04-3073411Actual
32507819.002024-10-317313Actual
26560103.952024-04-3073611Actual
26771329.332024-04-3073613Actual
27623206.082024-05-3173411Actual
37797260.342025-03-0173111Actual
2004300.002022-06-017367Budget
13303300.002023-04-017318Budget
12031400.002023-03-017317Budget
35844366.172024-12-3073213Actual
20212414.732023-11-017328Actual
5959353.002022-10-017315Actual
7270120.002022-11-017326Budget
25488114.592024-03-3173611Actual
19949168.002023-11-017336Actual
308531182.922024-08-317318Actual
6244220.002022-10-017346Budget
18773290.002023-10-017315Actual
3852220.002022-08-017316Budget
24457133.742024-02-2973611Actual
12094300.002023-03-017367Budget
25076180.002024-03-317366Actual
34168514.002024-12-017367Actual
12361272.002023-04-017313Actual
2651291.002022-07-027365Actual
30349161.002024-08-317373Actual
25847307.002024-04-307364Actual
13892131.002023-05-017346Actual
9790455.002022-12-307317Actual
12172395.032023-03-017318Actual
6492354.002022-10-017367Actual
8814510.182022-12-027318Actual
2156517.782023-12-0273612Actual
2442324.162024-02-2973511Actual
30973262.472024-08-3173111Actual
1137280.002023-03-017373Budget
7612300.002022-11-017367Budget
879300.002022-05-017367Actual
10176220.002023-01-307363Budget
11953220.002023-03-017366Budget
16680213.002023-08-017364Actual
37705582.912025-03-017328Actual
629198.002022-10-017356Actual
3950182.002022-08-017336Actual
11846167.002023-03-017346Actual
5445400.002022-09-017318Budget
36556449.572025-01-307328Actual
913947.002022-12-307373Actual
19275122.042023-10-0173111Actual
34608310.342024-12-0173612Actual
7939120.002022-12-027363Budget
16912126.002023-08-017346Actual
17149245.032023-08-017328Actual
5820436.002022-10-017314Actual
27541350.772024-05-3173111Actual
16352102.892023-07-0273611Actual
11702220.002023-03-017316Budget
689670.002022-11-017373Budget
3900110.002022-08-017326Budget
31596702.002024-09-307315Actual
10500300.002023-01-307365Budget
39003160.342025-04-0173311Actual
14010520.002023-05-017317Actual
34725338.102024-12-0173613Actual
11155205.632023-01-307368Actual
32755593.002024-10-317365Actual
3307213.212022-07-027368Actual
2921120.002022-07-027356Budget
31267132.832024-08-3173113Actual
144278.212023-05-0173212Actual
1333572.002022-06-017314Actual
35440395.032024-12-307368Actual
35934778.002025-01-307313Actual
32542355.002024-10-317363Actual
27742282.682024-05-3173112Actual
6758300.002022-11-017313Budget
28573738.972024-07-017318Actual
30412591.002024-08-317364Actual
16831216.002023-08-017316Actual
23134455.002024-01-307367Actual
19624486.002023-11-017363Actual
5365300.002022-09-017367Budget
1543624.162023-06-0173612Actual
12974220.002023-04-017346Budget
22243355.632023-12-307328Actual
11482400.002023-03-017364Budget
8345300.002022-12-027316Budget
1137343.002023-03-017373Actual
29344471.002024-07-317315Actual
9325322.002022-12-307315Actual
12610400.002023-04-017364Budget
31503815.002024-09-307314Actual
26201780.002024-04-307317Actual
35640203.952024-12-3073611Actual
6197254.002022-10-017336Actual
34427199.702024-12-0173411Actual
35817146.872024-12-3073113Actual
27040556.002024-05-317315Actual
1528459.272023-06-0173311Actual
31796124.002024-09-307356Actual
2135977.362023-12-0273211Actual
10117236.002023-01-307313Actual
10676304.002023-01-307336Actual
22006157.002023-12-307346Actual
2765073.102024-05-3173511Actual
33304113.532024-10-3173411Actual
6429325.002022-10-017317Actual
3832498.002025-04-017373Actual
8203353.002022-12-027315Actual
1068220.002022-05-017368Budget
23220292.002024-01-307328Actual
36993310.032025-01-3073213Actual
2393439.002024-02-297326Actual
38645116.002025-04-017356Actual
31920514.002024-09-307367Actual
11847220.002023-03-017346Budget
37879167.782025-03-0173411Actual
27596213.532024-05-3173311Actual
8594220.002022-12-027366Budget
9247384.002022-12-307364Actual
10907377.002023-01-307317Actual
32662483.002024-10-317364Actual
11894110.002023-03-017356Budget
3574400.002022-08-017314Budget
1430975.232023-05-0173411Actual
4183300.002022-08-017317Budget
31631532.002024-09-307365Actual
12173300.002023-03-017318Budget
18596432.002023-10-017363Actual
3060429.002022-07-027317Actual
7222266.002022-11-017316Actual
22334105.022023-12-3073111Actual
7739195.022022-11-017328Actual
680122.002022-05-017356Actual
37025366.172025-01-3073613Actual
34076154.002024-12-017366Actual
3396450.002024-12-017326Actual
25725405.002024-04-307363Actual
27073334.002024-05-317365Actual
26948912.002024-05-317314Actual
27131182.002024-05-317316Actual
15939118.002023-07-027366Actual
25784121.002024-04-307373Actual
16886262.002023-08-017336Actual
10967374.002023-01-307367Actual
36730167.782025-01-3073411Actual
11703270.002023-03-017316Actual
1729681.612023-08-0173311Actual
33010685.002024-10-317317Actual
38117260.912025-03-0173113Actual
1950210.332023-10-0173212Actual
3511592.002024-12-307326Actual
21273246.542023-12-027368Actual
1189363.002023-03-017356Actual
17121513.212023-08-017318Actual
1660100.002022-06-017326Budget
2195262.002023-12-307326Actual
16738386.002023-08-017315Actual
11295166.002023-03-017363Actual
1646816.722023-07-0273612Actual
3249207.152022-07-027328Actual
2292934.002024-01-307326Actual
3626562.002025-01-307326Actual
5120220.002022-09-017346Budget
22752205.002024-01-307364Actual
28836245.442024-07-0173611Actual
577286.002022-10-017373Actual
30021222.042024-07-3173112Actual
4835300.002022-09-017315Budget
26142125.002024-04-307366Actual
17804302.002023-09-017365Actual
37202585.002025-03-017314Actual
1250065.002023-04-017373Actual
32894180.002024-10-317346Actual
9606139.002022-12-307346Actual
11294220.002023-03-017363Budget
2778100.002022-07-027326Budget
11799300.002023-03-017336Budget
1864172.002022-06-017366Actual
7878257.002022-12-027313Actual
2153220.972023-12-0273112Actual
24046166.002024-02-297366Actual
3387203.002022-08-017313Actual
801655.002022-12-027373Actual
24137339.002024-02-297367Actual
12282220.782023-03-017368Actual
22122429.002023-12-307317Actual
1534300.002022-06-017365Budget
34018175.002024-12-017346Actual
35320473.002024-12-307367Actual
13412220.002023-04-017368Budget
13535443.002023-05-017363Actual
35968456.002025-01-307363Actual
6245153.002022-10-017346Actual
12032270.002023-03-017317Actual
32599146.002024-10-317373Actual
12830223.002023-04-017316Actual
1206203.002022-06-017363Actual
14959135.002023-06-017366Actual
9977305.632022-12-307328Actual
11483374.002023-03-017364Actual
15493790.002023-07-027313Actual
2472383.002024-03-317373Actual
29166450.002024-07-317363Actual
29437182.002024-07-317316Actual
30200366.172024-07-3173613Actual
1531197.572023-06-0173411Actual
21413100.762023-12-0273411Actual
28338321.002024-07-017336Actual
32298180.552024-09-3073112Actual
10675300.002023-01-307336Budget
1933056.082023-10-0173311Actual
1865380.002023-10-017373Actual
36345116.002025-01-307356Actual
25133499.002024-03-317317Actual
29544102.002024-07-317356Actual
586281.002022-05-017336Actual
7367220.002022-11-017346Budget
4898245.002022-09-017365Actual
1757237.002022-06-017346Actual
5444496.542022-09-017318Actual
33164425.332024-10-317368Actual
36293281.002025-01-307336Actual
404485.002022-08-017356Actual
15648304.002023-07-027364Actual
16617161.002023-08-017373Actual
30703187.002024-08-317366Actual
29286486.002024-07-317364Actual
4105220.002022-08-017366Budget
36319214.002025-01-307346Actual
35498300.762024-12-3073111Actual
10499364.002023-01-307365Actual
17769263.002023-09-017315Actual
28748216.722024-07-0173311Actual
1383855.002023-05-017326Actual
8124300.002022-12-027364Budget
9060161.002022-12-307363Actual
35553178.422024-12-3073311Actual
1613196.002022-06-017316Actual
21211779.882023-12-027318Actual
11751125.002023-03-017326Actual
14726332.002023-06-017315Actual
25288296.542024-03-317368Actual
11750120.002023-03-017326Budget
2191284.422022-06-017368Actual
31089234.812024-08-3173611Actual
4104216.002022-08-017366Actual
12611364.002023-04-017364Actual
2545545.442024-03-3173511Actual
8735300.002022-12-027367Budget
9000222.002022-12-307313Actual
30505450.002024-08-317365Actual
2496330.002024-03-317326Actual
21741355.002023-12-307314Actual
8489220.002022-12-027346Budget
35143293.002024-12-307336Actual
1943400.002022-06-017317Budget
35285520.002024-12-307317Actual
632220.002022-05-017346Budget
29379380.002024-07-317365Actual
12690339.002023-04-017315Actual
1643711.402023-07-0273212Actual
32450274.942024-09-3073613Actual
7938161.002022-12-027363Actual
35759431.622024-12-3073612Actual
35378896.552024-12-307318Actual
30470508.002024-08-317315Actual
15016592.002023-06-017317Actual
27978536.002024-07-017313Actual
965463.002022-12-307356Actual
5366218.002022-09-017367Actual
28070141.002024-07-017373Actual
26357523.822024-04-307368Actual
12423173.002023-04-017363Actual
21867210.002023-12-307365Actual
3292099.002024-10-317356Actual
25690585.002024-04-307313Actual
15906127.002023-07-027356Actual
3171674.002024-09-307326Actual
37469145.002025-03-017346Actual
14045444.002023-05-017367Actual
23814298.002024-02-297315Actual
23756254.002024-02-297364Actual
27569113.532024-05-3173211Actual
27803298.642024-05-3173612Actual
25942400.002024-04-307365Actual
16209156.082023-07-0273111Actual
1726956.082023-08-0173211Actual
6679292.002022-10-017368Actual
39329320.562025-04-0173613Actual
23099468.002024-01-307317Actual
15880.002022-05-017373Budget
9061120.002022-12-307363Budget
2351215.652024-01-3073112Actual
34226692.002024-12-017318Actual
7271131.002022-11-017326Actual
31175111.402024-08-3173212Actual
27921466.172024-05-3173613Actual
6759338.002022-11-017313Actual
35169135.002024-12-307346Actual
39030260.342025-04-0173411Actual
36435817.002025-01-307317Actual
23849236.002024-02-297365Actual
6198220.002022-10-017336Budget
13622373.002023-05-017314Actual
10626101.002023-01-307326Actual
5492220.002022-09-017328Budget
15109585.942023-06-017318Actual
2827300.002022-07-027336Budget
25254305.632024-03-317328Actual
27861183.712024-05-3173113Actual
8065500.002022-12-027314Budget
33277109.272024-10-3173311Actual
30795421.002024-08-317367Actual
2147494.382023-12-0273611Actual
12220207.152023-03-017328Actual
19894137.002023-11-017316Actual
16117395.032023-07-027328Actual
38538266.002025-04-017316Actual
1425528.422023-05-0173211Actual
1009198.052022-05-017328Actual
2342125.232024-01-3073511Actual
2602943.002024-04-307326Actual
13951142.002023-05-017366Actual
23962162.002024-02-297336Actual
7473220.002022-11-017366Budget
6944514.002022-11-017314Actual
2436963.532024-02-2973311Actual
27271210.002024-05-317366Actual
679120.002022-05-017356Budget
2777037.992024-05-3173212Actual
28601482.912024-07-017328Actual
36025132.002025-01-307373Actual
6351131.002022-10-017366Actual
9850202.002022-12-307367Actual
1490085.002023-06-017346Actual
23721380.002024-02-297314Actual
19975103.002023-11-017346Actual
4976218.002022-09-017316Actual
14549471.002023-06-017363Actual
15345108.212023-06-0173611Actual
3675769.912025-01-3073511Actual
32332274.172024-09-3073612Actual
10116300.002023-01-307313Budget
13866158.002023-05-017336Actual
25226542.002024-03-317318Actual
33992221.002024-12-017336Actual
9186357.002022-12-307314Actual
6149110.002022-10-017326Budget
880300.002022-05-017367Budget
7414120.002022-11-017356Budget
29577228.002024-07-317366Actual
1623724.162023-07-0273211Actual
3437360.332024-12-0173211Actual
3715300.002022-08-017315Budget
9928300.002022-12-307318Budget
2457418.842024-02-2973612Actual
78151.002022-05-017363Actual
34693238.102024-12-0173213Actual
9849300.002022-12-307367Budget
2831066.002024-07-017326Actual
913870.002022-12-307373Budget
20303169.912023-11-0173111Actual
26324399.572024-04-307328Actual
34874158.002024-12-307373Actual
38828793.522025-04-017318Actual
11156220.002023-01-307368Budget
25346122.042024-03-3173111Actual
11235300.002023-03-017313Budget
26417151.832024-04-3073111Actual
31209409.282024-08-3173612Actual
16089655.642023-07-027318Actual
1484683.002023-06-017326Actual
3284078.002024-10-317326Actual
20619721.002023-12-027313Actual
31829171.002024-09-307366Actual
26083122.002024-04-307346Actual
17677428.002023-09-017314Actual
4323442.002022-08-017318Actual
1897357.002023-10-017356Actual
2330159.002022-07-027363Actual
2946472.002024-07-317326Actual
22844351.002024-01-307365Actual
29963260.342024-07-3173611Actual
37237608.002025-03-017364Actual
32720556.002024-10-317315Actual
29041520.562024-07-0173213Actual
267300.002022-05-017364Budget
34782665.002024-12-307313Actual
32098302.892024-09-3073111Actual
2610972.002024-04-307356Actual
5493266.242022-09-017328Actual
2033135.872023-11-0173211Actual
25168386.002024-03-317367Actual
6021300.002022-10-017365Budget
128480.002022-06-017373Budget
23907234.002024-02-297316Actual
8344213.002022-12-027316Actual
30083291.192024-07-3173612Actual
408300.002022-05-017365Budget
18300.002022-05-017313Budget
9001300.002022-12-307313Budget
24878272.002024-03-317365Actual
30377642.002024-08-317314Actual
29902181.612024-07-3173311Actual
2339497.572024-01-3073411Actual
1953323.102023-10-0173612Actual
29492240.002024-07-317336Actual
34133861.002024-12-017317Actual
24843245.002024-03-317315Actual
20866361.002023-12-027365Actual
33338257.152024-10-3173611Actual
352774.002022-08-017373Actual
17711281.002023-09-017364Actual
4322400.002022-08-017318Budget
24014104.002024-02-297356Actual
3059400.002022-07-027317Budget
8595224.002022-12-027366Actual
15137252.602023-06-017328Actual
21118455.002023-12-027317Actual
31886795.002024-09-307317Actual
2652300.002022-07-027365Budget
1025562.002023-01-307373Actual
14926106.002023-06-017356Actual
2560523.102024-03-3173612Actual
19155714.732023-10-017318Actual
38267482.002025-04-017363Actual
536100.002022-05-017326Budget
1612220.002022-06-017316Budget
18270139.062023-09-0173111Actual
28515443.002024-07-017367Actual
3220773.102024-09-3073511Actual
37852219.912025-03-0173311Actual
10722220.002023-01-307346Budget
2922108.002022-07-027356Actual
4184364.002022-08-017317Actual
38480395.002025-04-017365Actual
2644553.952024-04-3073211Actual
10968300.002023-01-307367Budget
7799201.082022-11-017368Actual
38232579.002025-04-017313Actual
11095220.782023-01-307328Actual
13161400.002023-04-017317Budget
1525723.102023-06-0173211Actual
18947118.002023-10-017346Actual

Generated 2025-05-31 14:12:47.061 UTC