[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 500  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-10-297326Actual
33277109.272024-10-2873311Actual
18715251.002023-09-287364Actual
22844351.002024-01-277365Actual
32755593.002024-10-287365Actual
26738297.752024-04-2773213Actual
3100173.102024-08-2873211Actual
1472362.002022-05-297315Actual
12549400.002023-03-297314Budget
34817546.002024-12-277363Actual
27921466.172024-05-2873613Actual
33879547.002024-11-287365Actual
28515443.002024-06-287367Actual
819400.002022-04-287317Budget
2131292.002022-05-297328Actual
22717395.002024-01-277314Actual
585300.002022-04-287336Budget
18808371.002023-09-287365Actual
11420400.002023-02-267314Budget
1531197.572023-05-2973411Actual
2138683.742023-11-2973311Actual
9976220.002022-12-277328Budget
24046166.002024-02-267366Actual
14010520.002023-04-287317Actual
19975103.002023-10-297346Actual
21005144.002023-11-297346Actual
16560390.002023-07-297363Actual
3386220.002022-07-297313Budget
5880249.002022-09-287364Actual
4976218.002022-08-297316Actual
22632416.002024-01-277363Actual
1864172.002022-05-297366Actual
27271210.002024-05-287366Actual
5074213.002022-08-297336Actual
2457418.842024-02-2673612Actual
4508220.002022-08-297313Budget
11562322.002023-02-267315Actual
35143293.002024-12-277336Actual
20832351.002023-11-297315Actual
32040473.822024-09-277368Actual
22810290.002024-01-277315Actual
21980222.002023-12-277336Actual
20091457.002023-10-297317Actual
31744208.002024-09-277336Actual
25488114.592024-03-2873611Actual
27978536.002024-06-287313Actual
960300.002022-04-287318Budget
19217257.152023-09-287368Actual
11295166.002023-02-267363Actual
35844366.172024-12-2773213Actual
37852219.912025-02-2673311Actual
1641017.782023-06-2973112Actual
30760604.002024-08-287317Actual
19624486.002023-10-297363Actual
34076154.002024-11-287366Actual
13302514.732023-03-297318Actual
3773301.002022-07-297365Actual
3852220.002022-07-297316Budget
21413100.762023-11-2973411Actual
4509229.002022-08-297313Actual
4104216.002022-07-297366Actual
33396149.702024-10-2873112Actual
1757237.002022-05-297346Actual
32953202.002024-10-287366Actual
39091242.252025-03-2973611Actual
2537424.162024-03-2873211Actual
5553220.002022-08-297368Budget
2731213.002022-06-297316Actual
8393120.002022-11-297326Budget
11561400.002023-02-267315Budget
21211779.882023-11-297318Actual
577286.002022-09-287373Actual
7222266.002022-10-297316Actual
35378896.552024-12-277318Actual
7551400.002022-10-297317Budget
26560103.952024-04-2773611Actual
20619721.002023-11-297313Actual
32599146.002024-10-287373Actual
28338321.002024-06-287336Actual
365281020.802025-01-277318Actual
24666377.002024-03-287363Actual
16151366.242023-06-297368Actual
1445827.362023-04-2873612Actual
1068220.002022-04-287368Budget
22597643.002024-01-277313Actual
5445400.002022-08-297318Budget
13411276.842023-03-297368Actual
7879300.002022-11-297313Budget
3687549.702025-01-2773212Actual
5695132.002022-09-287363Actual
240880.002022-06-297373Budget
12361272.002023-03-297313Actual
4043110.002022-07-297356Budget
14634307.002023-05-297314Actual
37330471.002025-02-267365Actual
27541350.772024-05-2873111Actual
24785229.002024-03-287364Actual
24936152.002024-03-287316Actual
34725338.102024-11-2873613Actual
12172395.032023-02-267318Actual
38593248.002025-03-297336Actual
15996421.002023-06-297317Actual
820432.002022-04-287317Actual
16089655.642023-06-297318Actual
3790640.122025-02-2673511Actual
17028421.002023-07-297317Actual
11846167.002023-02-267346Actual
20774245.002023-11-297364Actual
27569113.532024-05-2873211Actual
29577228.002024-07-287366Actual
9246300.002022-12-277364Budget
1471300.002022-05-297315Budget
10723153.002023-01-277346Actual
2765073.102024-05-2873511Actual
2730220.002022-06-297316Budget
7472157.002022-10-297366Actual
7611364.002022-10-297367Actual
26711132.832024-04-2773113Actual
23962162.002024-02-267336Actual
30257686.002024-08-287313Actual
16209156.082023-06-2973111Actual
33516192.482024-10-2873113Actual
2456500.002022-06-297314Budget
1764996.002023-08-297373Actual
8735300.002022-11-297367Budget
35934778.002025-01-277313Actual
35030399.002024-12-277365Actual
7738220.002022-10-297328Budget
3059400.002022-06-297317Budget
9559237.002022-12-277336Actual
404485.002022-07-297356Actual
30349161.002024-08-287373Actual
3574400.002022-07-297314Budget
9247384.002022-12-277364Actual
689753.002022-10-297373Actual
5365300.002022-08-297367Budget
1333572.002022-05-297314Actual
19949168.002023-10-297336Actual
17557603.002023-08-297313Actual
1025480.002023-01-277373Budget
33044591.002024-10-287367Actual
2980243.002022-06-297366Actual
19275122.042023-09-2873111Actual
27623206.082024-05-2873411Actual
8392111.002022-11-297326Actual
3342439.062024-10-2873212Actual
1067198.052022-04-287368Actual
2921120.002022-06-297356Budget
8488198.002022-11-297346Actual
36087625.002025-01-277364Actual
206500.002022-04-287314Budget
3996220.002022-07-297346Budget
11483374.002023-02-267364Actual
9560220.002022-12-277336Budget
25254305.632024-03-287328Actual
17943102.002023-08-297346Actual
9510120.002022-12-277326Budget
1009198.052022-04-287328Actual
2946472.002024-07-287326Actual
37495128.002025-02-267356Actual
488220.002022-04-287316Budget
1287876.002023-03-297326Actual
8594220.002022-11-297366Budget
10579220.002023-01-277316Budget
34874158.002024-12-277373Actual
2652300.002022-06-297365Budget
1189363.002023-02-267356Actual
2135977.362023-11-2973211Actual
18300.002022-04-287313Budget
9849300.002022-12-277367Budget
7320211.002022-10-297336Actual
7270120.002022-10-297326Budget
34427199.702024-11-2873411Actual
28894249.702024-06-2873112Actual
20924181.002023-11-297316Actual
4836332.002022-08-297315Actual
12360300.002023-03-297313Budget
33575397.752024-10-2873613Actual
22334105.022023-12-2773111Actual
36703210.342025-01-2773311Actual
2331220.002022-06-297363Budget
30377642.002024-08-287314Actual
39003160.342025-03-2973311Actual
23907234.002024-02-267316Actual
30141183.712024-07-2873113Actual
31267132.832024-08-2873113Actual
8124300.002022-11-297364Budget
5024110.002022-08-297326Budget
1835283.742023-08-2973411Actual
12975165.002023-03-297346Actual
1930318.842023-09-2873211Actual
36590510.182025-01-277368Actual
32332274.172024-09-2773612Actual
11703270.002023-02-267316Actual
144278.212023-04-2873212Actual
34782665.002024-12-277313Actual
5366218.002022-08-297367Actual
1865380.002023-09-287373Actual
18179284.422023-08-297328Actual
33632778.002024-11-287313Actual
29437182.002024-07-287316Actual
12548429.002023-03-297314Actual
35553178.422024-12-2773311Actual
25076180.002024-03-287366Actual
2144022.042023-11-2973511Actual
15706324.002023-06-297315Actual
27131182.002024-05-287316Actual
35526146.512024-12-2773211Actual
28748216.722024-06-2873311Actual
32417308.282024-09-2773213Actual
10500300.002023-01-277365Budget
4694400.002022-08-297314Budget
36378137.002025-01-277366Actual
23220292.002024-01-277328Actual
24195655.642024-02-267318Actual
2665326.292024-04-2773612Actual
14726332.002023-05-297315Actual
34488293.322024-11-2873611Actual
19183390.482023-09-287328Actual
5444496.542022-08-297318Actual
25847307.002024-04-277364Actual
10967374.002023-01-277367Actual
20866361.002023-11-297365Actual
6292110.002022-09-287356Budget
10362234.002023-01-277364Actual
4646110.002022-08-297373Budget
2439683.742024-02-2673411Actual
6491300.002022-09-287367Budget
6618252.602022-09-287328Actual
801770.002022-11-297373Budget
21622509.002023-12-277313Actual
1729681.612023-07-2973311Actual
27742282.682024-05-2873112Actual
35759431.622024-12-2773612Actual
3200300.002022-06-297318Budget
8863220.782022-11-297328Actual
13162405.002023-03-297317Actual
348301.002022-04-287315Actual
3307213.212022-06-297368Actual
20034148.002023-10-297366Actual
22157364.002023-12-277367Actual
2191284.422022-05-297368Actual
961535.942022-04-287318Actual
1865220.002022-05-297366Budget
6021300.002022-09-287365Budget
2831066.002024-06-287326Actual
38828793.522025-03-297318Actual
15648304.002023-06-297364Actual
17917230.002023-08-297336Actual
27363473.002024-05-287367Actual
11156220.002023-01-277368Budget
28013478.002024-06-287363Actual
10499364.002023-01-277365Actual
26083122.002024-04-277346Actual
25346122.042024-03-2873111Actual
38565102.002025-03-297326Actual
7939120.002022-11-297363Budget
2298382.002024-01-277346Actual
12031400.002023-02-267317Budget
11800313.002023-02-267336Actual
3900110.002022-07-297326Budget
35169135.002024-12-277346Actual
24843245.002024-03-287315Actual
3905741.192025-03-2973511Actual
2270300.002022-06-297313Budget
23814298.002024-02-267315Actual
9653120.002022-12-277356Budget
28098741.002024-06-287314Actual
4430220.002022-07-297368Budget
34693238.102024-11-2873213Actual
2038569.912023-10-2973411Actual
37388203.002025-02-267316Actual
1735017.782023-07-2973511Actual
1847116.722023-08-2973112Actual
12611364.002023-03-297364Actual
10116300.002023-01-277313Budget
7799201.082022-10-297368Actual
39296422.312025-03-2973213Actual
28364195.002024-06-287346Actual
7552494.002022-10-297317Actual
28225471.002024-06-287365Actual
6101220.002022-09-287316Budget
1207220.002022-05-297363Budget
28836245.442024-06-2873611Actual
23192514.732024-01-277318Actual
11702220.002023-02-267316Budget
8442220.002022-11-297336Budget
34226692.002024-11-287318Actual
3387203.002022-07-297313Actual
30973262.472024-08-2873111Actual
7144354.002022-10-297365Actual
1944362.002022-05-297317Actual
1837925.232023-08-2973511Actual
26417151.832024-04-2773111Actual
7004300.002022-10-297364Budget
9711148.002022-12-277366Actual
12610400.002023-03-297364Budget
34400175.232024-11-2873311Actual
39149214.592025-03-2973112Actual
26771329.332024-04-2773613Actual
4568137.002022-08-297363Actual
20979209.002023-11-297336Actual
2330159.002022-06-297363Actual
9186357.002022-12-277314Actual
21118455.002023-11-297317Actual
13083220.002023-03-297366Budget
33458343.322024-10-2873612Actual
37174137.002025-02-267373Actual
31631532.002024-09-277365Actual
8535148.002022-11-297356Actual
2095150.002023-11-297326Actual
11623300.002023-02-267365Budget
5120220.002022-08-297346Budget
7367220.002022-10-297346Budget
1943400.002022-05-297317Budget
2442324.162024-02-2673511Actual
4569120.002022-08-297363Budget
4370220.002022-07-297328Budget
12830223.002023-03-297316Actual
27449457.152024-05-287328Actual
4429246.542022-07-297368Actual
11421529.002023-02-267314Actual
3249207.152022-06-297328Actual
10829171.002023-01-277366Actual
35285520.002024-12-277317Actual
6149110.002022-09-287326Budget
27803298.642024-05-2873612Actual
1393300.002022-05-297364Budget
34608310.342024-11-2873612Actual
33752655.002024-11-287314Actual
951194.002022-12-277326Actual
1950210.332023-09-2873212Actual
2236281.612023-12-2773211Actual
29902181.612024-07-2873311Actual
2336783.742024-01-2773311Actual
13303300.002023-03-297318Budget
10968300.002023-01-277367Budget
32507819.002024-10-287313Actual
9607220.002022-12-277346Budget
36730167.782025-01-2773411Actual
35406428.362024-12-277328Actual
14926106.002023-05-297356Actual
2515300.002022-06-297364Budget
27684181.612024-05-2873611Actual
37585582.002025-02-267317Actual
18058414.002023-08-297317Actual
3901118.002022-07-297326Actual
34937591.002024-12-277364Actual
3560737.992024-12-2773511Actual
1796978.002023-08-297356Actual
34133861.002024-11-287317Actual
16525585.002023-07-297313Actual
19743223.002023-10-297364Actual
2987573.102024-07-2873211Actual
23134455.002024-01-277367Actual
18270139.062023-08-2973111Actual
14549471.002023-05-297363Actual
21741355.002023-12-277314Actual
34902702.002024-12-277314Actual
2778100.002022-06-297326Budget
3396450.002024-11-287326Actual
16831216.002023-07-297316Actual
35580178.422024-12-2773411Actual
34345410.342024-11-2873111Actual
7473220.002022-10-297366Budget
8921166.242022-11-297368Actual
10442400.002023-01-277315Budget
8203353.002022-11-297315Actual
29041520.562024-06-2873213Actual
28601482.912024-06-287328Actual
20303169.912023-10-2973111Actual
18773290.002023-09-287315Actual
16680213.002023-07-297364Actual
31028200.762024-08-2873311Actual
24014104.002024-02-267356Actual
28775151.832024-06-2873411Actual
25133499.002024-03-287317Actual
1623724.162023-06-2973211Actual
15016592.002023-05-297317Actual
8265300.002022-11-297365Actual
25784121.002024-04-277373Actual
13892131.002023-04-287346Actual
35817146.872024-12-2773113Actual
26982486.002024-05-287364Actual
22902152.002024-01-277316Actual
38144346.872025-02-2673213Actual
23042152.002024-01-277366Actual
29492240.002024-07-287336Actual
29929162.462024-07-2873411Actual
9929514.732022-12-277318Actual
266263.002022-04-287364Actual
16352102.892023-06-2973611Actual
38175369.682025-02-2673613Actual
28480751.002024-06-287317Actual
5960300.002022-09-287315Budget
1889374.002023-09-287326Actual
37117556.002025-02-267363Actual
12173300.002023-02-267318Budget
7878257.002022-11-297313Actual
36556449.572025-01-277328Actual
34287366.242024-11-287368Actual
7223300.002022-10-297316Budget
1534300.002022-05-297365Budget
9462274.002022-12-277316Actual
37997182.682025-02-2673112Actual
35498300.762024-12-2773111Actual
17711281.002023-08-297364Actual
29223158.002024-07-287373Actual
9001300.002022-12-277313Budget
25725405.002024-04-277363Actual
13161400.002023-03-297317Budget
1750028.422023-07-2973612Actual
39269232.842025-03-2973113Actual
8674332.002022-11-297317Actual
22122429.002023-12-277317Actual
2044694.382023-10-2973611Actual
3853251.002022-07-297316Actual
7366237.002022-10-297346Actual
6244220.002022-09-287346Budget
38735520.002025-03-297317Actual
28573738.972024-06-287318Actual
4695483.002022-08-297314Actual
1528459.272023-05-2973311Actual
39030260.342025-03-2973411Actual
1756220.002022-05-297346Budget
1148300.002022-05-297313Budget
8815300.002022-11-297318Budget
21239335.942023-11-297328Actual
3626562.002025-01-277326Actual
2156517.782023-11-2973612Actual
21656364.002023-12-277363Actual
13535443.002023-04-287363Actual
6944514.002022-10-297314Actual
2651291.002022-06-297365Actual
5306300.002022-08-297317Budget
19097442.002023-09-287367Actual
26057168.002024-04-277336Actual
29847311.402024-07-2873111Actual
11294220.002023-02-267363Budget
5633272.002022-09-287313Actual
14959135.002023-05-297366Actual
245426.082024-02-2673212Actual
2880239.062024-06-2873511Actual
2351215.652024-01-2773112Actual
1425528.422023-04-2873211Actual
22752205.002024-01-277364Actual
16645317.002023-07-297314Actual
633157.002022-04-287346Actual
10038257.152022-12-277368Actual
4977220.002022-08-297316Budget
31147241.192024-08-2873112Actual
166166.002022-05-297326Actual
502576.002022-08-297326Actual
15939118.002023-06-297366Actual
21867210.002023-12-277365Actual
19062414.002023-09-287317Actual
29251865.002024-07-287314Actual
23601707.002024-02-267313Actual
17769263.002023-08-297315Actual
8736300.002022-11-297367Actual
17183296.542023-07-297368Actual
7319220.002022-10-297336Budget
801655.002022-11-297373Actual
37677799.582025-02-267318Actual
23988109.002024-02-267346Actual
38445456.002025-03-297315Actual
1832568.852023-08-2973311Actual
3741592.002025-02-267326Actual
10769110.002023-01-277356Budget
2451520.972024-02-2673112Actual
30703187.002024-08-287366Actual
13350120.002023-03-297328Budget
28956300.762024-06-2873612Actual
2354422.042024-01-2773612Actual
27888424.072024-05-2873213Actual
9383300.002022-12-277365Budget
352774.002022-07-297373Actual

Generated 2025-05-28 03:48:42.123 UTC