[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22276220.782023-12-317368Actual
25812562.002024-05-017314Actual
12220207.152023-03-027328Actual
16560390.002023-08-027363Actual
8814510.182022-12-037318Actual
1889374.002023-10-027326Actual
39296422.312025-04-0273213Actual
34427199.702024-12-0273411Actual
10828220.002023-01-317366Budget
10362234.002023-01-317364Actual
1148300.002022-06-027313Budget
33516192.482024-11-0173113Actual
12549400.002023-04-027314Budget
1189363.002023-03-027356Actual
2874220.002022-07-037346Budget
27623206.082024-06-0173411Actual
8815300.002022-12-037318Budget
3949220.002022-08-027336Budget
8863220.782022-12-037328Actual
20739367.002023-12-037314Actual
1947511.402023-10-0273112Actual
17917230.002023-09-027336Actual
38445456.002025-04-027315Actual
2501782.002024-04-017346Actual
9462274.002022-12-317316Actual
6198220.002022-10-027336Budget
11846167.002023-03-027346Actual
1009198.052022-05-027328Actual
240880.002022-07-037373Budget
11295166.002023-03-027363Actual
38976151.832025-04-0273211Actual
7320211.002022-11-027336Actual
34488293.322024-12-0273611Actual
9977305.632022-12-317328Actual
9247384.002022-12-317364Actual
1333572.002022-06-027314Actual
2434246.502024-03-0173211Actual
15939118.002023-07-037366Actual
21980222.002023-12-317336Actual
12031400.002023-03-027317Budget
36703210.342025-01-3173311Actual
1250065.002023-04-027373Actual
20866361.002023-12-037365Actual
29963260.342024-08-0173611Actual
1631827.362023-07-0373511Actual
32098302.892024-10-0173111Actual
961535.942022-05-027318Actual
2504374.002024-04-017356Actual
4104216.002022-08-027366Actual
1434273.102023-05-0273611Actual
8204300.002022-12-037315Budget
29634861.002024-08-017317Actual
26771329.332024-05-0173613Actual
27684181.612024-06-0173611Actual
3675769.912025-01-3173511Actual
31886795.002024-10-017317Actual
30292355.002024-09-017363Actual
11800313.002023-03-027336Actual
2554616.722024-04-0173112Actual
19062414.002023-10-027317Actual
1440016.722023-05-0273112Actual
32298180.552024-10-0173112Actual
34902702.002024-12-317314Actual
1383855.002023-05-027326Actual
4509229.002022-09-027313Actual
8392111.002022-12-037326Actual
2828313.002022-07-037336Actual
404485.002022-08-027356Actual
6618252.602022-10-027328Actual
2053111.402023-11-0273212Actual
1735017.782023-08-0273511Actual
2056231.612023-11-0273612Actual
18058414.002023-09-027317Actual
1710190.002022-06-027336Actual
29577228.002024-08-017366Actual
7143300.002022-11-027365Budget
7222266.002022-11-027316Actual
34546277.362024-12-0273112Actual
37879167.782025-03-0273411Actual
31418355.002024-10-017363Actual
31631532.002024-10-017365Actual
9326300.002022-12-317315Budget
5365300.002022-09-027367Budget
5024110.002022-09-027326Budget
29518151.002024-08-017346Actual
28070141.002024-07-027373Actual
20654397.002023-12-037363Actual
1430975.232023-05-0273411Actual
37997182.682025-03-0273112Actual
2661924.162024-05-0173112Actual
10579220.002023-01-317316Budget
408300.002022-05-027365Budget
29437182.002024-08-017316Actual
8489220.002022-12-037346Budget
2082300.002022-06-027318Budget
10303386.002023-01-317314Actual
26236577.002024-05-017367Actual
37495128.002025-03-027356Actual
8266300.002022-12-037365Budget
6759338.002022-11-027313Actual
34874158.002024-12-317373Actual
29544102.002024-08-017356Actual
10442400.002023-01-317315Budget
26142125.002024-05-017366Actual
2649990.122024-05-0173411Actual
11894110.002023-03-027356Budget
5960300.002022-10-027315Budget
8393120.002022-12-037326Budget
28364195.002024-07-027346Actual
22632416.002024-01-317363Actual
2191284.422022-06-027368Actual
22006157.002023-12-317346Actual
348301.002022-05-027315Actual
26920185.002024-06-017373Actual
35378896.552024-12-317318Actual
1935766.722023-10-0273411Actual
14761226.002023-06-027365Actual
3832498.002025-04-027373Actual
1534300.002022-06-027365Budget
28283286.002024-07-027316Actual
22215620.792023-12-317318Actual
11047585.942023-01-317318Actual
3386220.002022-08-027313Budget
9000222.002022-12-317313Actual
23601707.002024-03-017313Actual
23009108.002024-01-317356Actual
36319214.002025-01-317346Actual
9559237.002022-12-317336Actual
6571655.642022-10-027318Actual
5226220.002022-09-027366Budget
37619452.002025-03-027367Actual
9384291.002022-12-317365Actual
577286.002022-10-027373Actual
37797260.342025-03-0273111Actual
10500300.002023-01-317365Budget
4756270.002022-09-027364Actual
27861183.712024-06-0173113Actual
38117260.912025-03-0273113Actual
10177141.002023-01-317363Actual
21622509.002023-12-317313Actual
11046300.002023-01-317318Budget
3059400.002022-07-037317Budget
2765073.102024-06-0173511Actual
29223158.002024-08-017373Actual
2071196.002023-12-037373Actual
34666274.942024-12-0273113Actual
13303300.002023-04-027318Budget
488220.002022-05-027316Budget
11294220.002023-03-027363Budget
22122429.002023-12-317317Actual
26417151.832024-05-0173111Actual
38619130.002025-04-027346Actual
13500760.002023-05-027313Actual
18866123.002023-10-027316Actual
36730167.782025-01-3173411Actual
33222422.042024-11-0173111Actual
1641017.782023-07-0373112Actual
4105220.002022-08-027366Budget
16352102.892023-07-0373611Actual
27363473.002024-06-017367Actual
35440395.032024-12-317368Actual
6197254.002022-10-027336Actual
37528208.002025-03-027366Actual
11482400.002023-03-027364Budget
33044591.002024-11-017367Actual
32599146.002024-11-017373Actual
6818120.002022-11-027363Budget
12928237.002023-04-027336Actual
5445400.002022-09-027318Budget
739220.002022-05-027366Budget
27073334.002024-06-017365Actual
1445827.362023-05-0273612Actual
11561400.002023-03-027315Budget
39269232.842025-04-0273113Actual
20212414.732023-11-027328Actual
7472157.002022-11-027366Actual
4695483.002022-09-027314Actual
19417129.482023-10-0273611Actual
6619220.002022-10-027328Budget
16617161.002023-08-027373Actual
36966246.872025-01-3173113Actual
22389102.892023-12-3173311Actual
15051364.002023-06-027367Actual
1685862.002023-08-027326Actual
10626101.002023-01-317326Actual
33304113.532024-11-0173411Actual
9060161.002022-12-317363Actual
15706324.002023-07-037315Actual
3342439.062024-11-0173212Actual
1077088.002023-01-317356Actual
1933056.082023-10-0273311Actual
37025366.172025-01-3173613Actual
12032270.002023-03-027317Actual
25076180.002024-04-017366Actual
23849236.002024-03-017365Actual
2241697.572023-12-3173411Actual
12830223.002023-04-027316Actual
30200366.172024-08-0173613Actual
1646816.722023-07-0373612Actual
16209156.082023-07-0373111Actual
14634307.002023-06-027314Actual
35934778.002025-01-317313Actual
18947118.002023-10-027346Actual
20245461.702023-11-027368Actual
36025132.002025-01-317373Actual
5168111.002022-09-027356Actual
5167110.002022-09-027356Budget
6351131.002022-10-027366Actual
21153416.002023-12-037367Actual
2545545.442024-04-0173511Actual
585300.002022-05-027336Budget
14515546.002023-06-027313Actual
17769263.002023-09-027315Actual
19975103.002023-11-027346Actual
3171674.002024-10-017326Actual
3121282.002022-07-037367Actual
19155714.732023-10-027318Actual
6149110.002022-10-027326Budget
679120.002022-05-027356Budget
32720556.002024-11-017315Actual
5820436.002022-10-027314Actual
8442220.002022-12-037336Budget
15613274.002023-07-037314Actual
9186357.002022-12-317314Actual
741381.002022-11-027356Actual
3449120.002022-08-027363Budget
16738386.002023-08-027315Actual
22157364.002023-12-317367Actual
12611364.002023-04-027364Actual
144278.212023-05-0273212Actual
9607220.002022-12-317346Budget
18151443.512023-09-027318Actual
36238263.002025-01-317316Actual
21867210.002023-12-317365Actual
8441245.002022-12-037336Actual
11953220.002023-03-027366Budget
1746911.402023-08-0273212Actual
1471300.002022-06-027315Budget
15906127.002023-07-037356Actual
3004947.572024-08-0173212Actual
2451520.972024-03-0173112Actual
11156220.002023-01-317368Budget
2298382.002024-01-317346Actual
36470490.002025-01-317367Actual
6429325.002022-10-027317Actual
1025562.002023-01-317373Actual
22689150.002024-01-317373Actual
10723153.002023-01-317346Actual
15880.002022-05-027373Budget
15016592.002023-06-027317Actual
3637300.002022-08-027364Budget
6292110.002022-10-027356Budget
23220292.002024-01-317328Actual
10176220.002023-01-317363Budget
26738297.752024-05-0173213Actual
35817146.872024-12-3173113Actual
32417308.282024-10-0173213Actual
37237608.002025-03-027364Actual
7084300.002022-11-027315Budget
1803120.002022-06-027356Budget
17121513.212023-08-027318Actual
2610972.002024-05-017356Actual
23454133.742024-01-3173611Actual
20303169.912023-11-0273111Actual
13224300.002023-04-027367Budget
1543624.162023-06-0273612Actual
10967374.002023-01-317367Actual
407336.002022-05-027365Actual
32006399.572024-10-017328Actual
27742282.682024-06-0173112Actual
2130220.002022-06-027328Budget
21775257.002023-12-317364Actual
22334105.022023-12-3173111Actual
3448161.002022-08-027363Actual
15345108.212023-06-0273611Actual
34226692.002024-12-027318Actual
10968300.002023-01-317367Budget
26002117.002024-05-017316Actual
25907369.002024-05-017315Actual
18270139.062023-09-0273111Actual
31475146.002024-10-017373Actual
6492354.002022-10-027367Actual
1332500.002022-06-027314Budget
180483.002022-06-027356Actual
3122300.002022-07-037367Budget
38948369.912025-04-0273111Actual
2602943.002024-05-017326Actual
2730220.002022-07-037316Budget
3687549.702025-01-3173212Actual
27186293.002024-06-017336Actual
5632220.002022-10-027313Budget
8488198.002022-12-037346Actual
30795421.002024-09-017367Actual
4898245.002022-09-027365Actual
29166450.002024-08-017363Actual
13535443.002023-05-027363Actual
28190501.002024-07-027315Actual
2872187.992024-07-0273211Actual
13022127.002023-04-027356Actual
13412220.002023-04-027368Budget
12093236.002023-03-027367Actual
18773290.002023-10-027315Actual
30505450.002024-09-017365Actual
13223236.002023-04-027367Actual
31089234.812024-09-0173611Actual
5366218.002022-09-027367Actual
26982486.002024-06-017364Actual
35526146.512024-12-3173211Actual
5227153.002022-09-027366Actual
3997152.002022-08-027346Actual
1472362.002022-06-027315Actual
11624280.002023-03-027365Actual
31326366.172024-09-0173613Actual
39091242.252025-04-0273611Actual
10037120.002022-12-317368Budget
2542864.592024-04-0173411Actual
24046166.002024-03-017366Actual
352774.002022-08-027373Actual
11799300.002023-03-027336Budget
1392312.002022-06-027364Actual
33338257.152024-11-0173611Actual
4757300.002022-09-027364Budget
7739195.022022-11-027328Actual
586281.002022-05-027336Actual
11952218.002023-03-027366Actual
25133499.002024-04-017317Actual
6430300.002022-10-027317Budget
36789260.342025-01-3173611Actual
34254520.792024-12-027328Actual
8265300.002022-12-037365Actual
4043110.002022-08-027356Budget
3284078.002024-11-017326Actual
11623300.002023-03-027365Budget
1841386.932023-09-0273611Actual
34044132.002024-12-027356Actual
19250.002022-05-027313Actual
7879300.002022-12-037313Budget
23636432.002024-03-017363Actual
9187500.002022-12-317314Budget
9001300.002022-12-317313Budget
38059365.662025-03-0273612Actual
37295702.002025-03-027315Actual
24936152.002024-04-017316Actual
27449457.152024-06-017328Actual
36180373.002025-01-317365Actual
34400175.232024-12-0273311Actual
28775151.832024-07-0273411Actual
37330471.002025-03-027365Actual
2334063.532024-01-3173211Actual
3249207.152022-07-037328Actual
18212366.242023-09-027368Actual
24991162.002024-04-017336Actual
30412591.002024-09-017364Actual
13716365.002023-05-027315Actual
1850432.672023-09-0273612Actual
19681208.002023-11-027373Actual
34817546.002024-12-317363Actual
31267132.832024-09-0173113Actual
1425528.422023-05-0273211Actual
1525723.102023-06-0273211Actual
17241100.762023-08-0273111Actual
2515300.002022-07-037364Budget
28573738.972024-07-027318Actual
5880249.002022-10-027364Actual
2827300.002022-07-037336Budget
29131722.002024-08-017313Actual
15171335.942023-06-027368Actual
20091457.002023-11-027317Actual
37705582.912025-03-027328Actual
38890442.002025-04-027368Actual
35968456.002025-01-317363Actual
15109585.942023-06-027318Actual
33250173.102024-11-0173211Actual
14010520.002023-05-027317Actual
33632778.002024-12-027313Actual
35143293.002024-12-317336Actual
33845426.002024-12-027315Actual
2095150.002023-12-037326Actual
11235300.002023-03-027313Budget
16971137.002023-08-027366Actual
5073220.002022-09-027336Budget
2336783.742024-01-3173311Actual
35553178.422024-12-3173311Actual
12831220.002023-04-027316Budget
3445469.912024-12-0273511Actual
16525585.002023-08-027313Actual
11483374.002023-03-027364Actual
39149214.592025-04-0273112Actual
32126116.722024-10-0173211Actual
1207220.002022-06-027363Budget
29492240.002024-08-017336Actual
9929514.732022-12-317318Actual
13083220.002023-04-027366Budget
12751300.002023-04-027365Budget
536100.002022-05-027326Budget
33787624.002024-12-027364Actual
31829171.002024-10-017366Actual
7552494.002022-11-027317Actual
30703187.002024-09-017366Actual
13021110.002023-04-027356Budget
36293281.002025-01-317336Actual
39329320.562025-04-0273613Actual
10302400.002023-01-317314Budget
277966.002022-07-037326Actual
31209409.282024-09-0173612Actual
3511592.002024-12-317326Actual
36145649.002025-01-317315Actual
2330159.002022-07-037363Actual
38352617.002025-04-027314Actual
1992166.002023-11-027326Actual
2594260.002022-07-037315Actual
2131292.002022-06-027328Actual
1693893.002023-08-027356Actual
738201.002022-05-027366Actual
32542355.002024-11-017363Actual
29251865.002024-08-017314Actual
28956300.762024-07-0273612Actual
3852220.002022-08-027316Budget
38538266.002025-04-027316Actual
13162405.002023-04-027317Actual
16831216.002023-08-027316Actual
27803298.642024-06-0173612Actual
8124300.002022-12-037364Budget
632220.002022-05-027346Budget
2050411.402023-11-0273112Actual
1629173.102023-07-0373411Actual
26828527.002024-06-017313Actual
21925162.002023-12-317316Actual
2393439.002024-03-017326Actual
2456500.002022-07-037314Budget
7144354.002022-11-027365Actual
22243355.632023-12-317328Actual
7738220.002022-11-027328Budget
19275122.042023-10-0273111Actual
22844351.002024-01-317365Actual
28013478.002024-07-027363Actual
32953202.002024-11-017366Actual
2033135.872023-11-0273211Actual
7366237.002022-11-027346Actual
13866158.002023-05-027336Actual
35759431.622024-12-3173612Actual
5074213.002022-09-027336Actual
30973262.472024-09-0173111Actual
6679292.002022-10-027368Actual
7938161.002022-12-037363Actual
13656304.002023-05-027364Actual
22902152.002024-01-317316Actual
3437360.332024-12-0273211Actual

Generated 2025-06-01 23:06:54.172 UTC