[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225078.212023-12-2773112Actual
585300.002022-04-287336Budget
23849236.002024-02-267365Actual
2652300.002022-06-297365Budget
739220.002022-04-287366Budget
23814298.002024-02-267315Actual
33575397.752024-10-2873613Actual
35968456.002025-01-277363Actual
14549471.002023-05-297363Actual
1540314.592023-05-2973112Actual
1643711.402023-06-2973212Actual
31744208.002024-09-277336Actual
15171335.942023-05-297368Actual
35498300.762024-12-2773111Actual
3741592.002025-02-267326Actual
2351215.652024-01-2773112Actual
39211388.002025-03-2973612Actual
166166.002022-05-297326Actual
2827300.002022-06-297336Budget
32006399.572024-09-277328Actual
27978536.002024-06-287313Actual
25133499.002024-03-287317Actual
4104216.002022-07-297366Actual
18058414.002023-08-297317Actual
25254305.632024-03-287328Actual
30470508.002024-08-287315Actual
9510120.002022-12-277326Budget
8535148.002022-11-297356Actual
13303300.002023-03-297318Budget
2610972.002024-04-277356Actual
8735300.002022-11-297367Budget
1250065.002023-03-297373Actual
22122429.002023-12-277317Actual
22689150.002024-01-277373Actual
36435817.002025-01-277317Actual
28480751.002024-06-287317Actual
13022127.002023-03-297356Actual
31028200.762024-08-2873311Actual
7222266.002022-10-297316Actual
5694120.002022-09-287363Budget
38117260.912025-02-2673113Actual
1796978.002023-08-297356Actual
4508220.002022-08-297313Budget
10499364.002023-01-277365Actual
15799158.002023-06-297316Actual
13223236.002023-03-297367Actual
37202585.002025-02-267314Actual
2254032.672023-12-2773612Actual
15706324.002023-06-297315Actual
1623724.162023-06-2973211Actual
28364195.002024-06-287346Actual
3067091.002024-08-287356Actual
7690300.002022-10-297318Budget
1332500.002022-05-297314Budget
9710220.002022-12-277366Budget
1068220.002022-04-287368Budget
11046300.002023-01-277318Budget
23636432.002024-02-267363Actual
2647295.442024-04-2773311Actual
37705582.912025-02-267328Actual
16151366.242023-06-297368Actual
24046166.002024-02-267366Actual
1837925.232023-08-2973511Actual
38770386.002025-03-297367Actual
30021222.042024-07-2873112Actual
15741219.002023-06-297365Actual
2130220.002022-05-297328Budget
36145649.002025-01-277315Actual
8536120.002022-11-297356Budget
18921169.002023-09-287336Actual
34546277.362024-11-2873112Actual
4370220.002022-07-297328Budget
27596213.532024-05-2873311Actual
8441245.002022-11-297336Actual
28894249.702024-06-2873112Actual
8489220.002022-11-297346Budget
26324399.572024-04-277328Actual
1735017.782023-07-2973511Actual
6571655.642022-09-287318Actual
536100.002022-04-287326Budget
352774.002022-07-297373Actual
31175111.402024-08-2873212Actual
18681319.002023-09-287314Actual
23312139.062024-01-2773111Actual
17769263.002023-08-297315Actual
34018175.002024-11-287346Actual
8736300.002022-11-297367Actual
27803298.642024-05-2873612Actual
38948369.912025-03-2973111Actual
7800120.002022-10-297368Budget
37797260.342025-02-2673111Actual
1189363.002023-02-267356Actual
12220207.152023-02-267328Actual
19097442.002023-09-287367Actual
16525585.002023-07-297313Actual
28190501.002024-06-287315Actual
9187500.002022-12-277314Budget
36789260.342025-01-2773611Actual
28070141.002024-06-287373Actual
2472383.002024-03-287373Actual
26057168.002024-04-277336Actual
30377642.002024-08-287314Actual
8814510.182022-11-297318Actual
27684181.612024-05-2873611Actual
31383794.002024-09-277313Actual
33250173.102024-10-2873211Actual
18808371.002023-09-287365Actual
2292934.002024-01-277326Actual
33879547.002024-11-287365Actual
32040473.822024-09-277368Actual
12221120.002023-02-267328Budget
7738220.002022-10-297328Budget
13892131.002023-04-287346Actual
19801429.002023-10-297315Actual
33130399.572024-10-287328Actual
1865220.002022-05-297366Budget
28635523.822024-06-287368Actual
12689400.002023-03-297315Budget
34345410.342024-11-2873111Actual
26142125.002024-04-277366Actual
21118455.002023-11-297317Actual
27271210.002024-05-287366Actual
5074213.002022-08-297336Actual
5444496.542022-08-297318Actual
33044591.002024-10-287367Actual
3687549.702025-01-2773212Actual
5880249.002022-09-287364Actual
35844366.172024-12-2773213Actual
741381.002022-10-297356Actual
3387203.002022-07-297313Actual
1847116.722023-08-2973112Actual
1641017.782023-06-2973112Actual
4757300.002022-08-297364Budget
36590510.182025-01-277368Actual
13656304.002023-04-287364Actual
2339497.572024-01-2773411Actual
27541350.772024-05-2873111Actual
819400.002022-04-287317Budget
404485.002022-07-297356Actual
12031400.002023-02-267317Budget
1009198.052022-04-287328Actual
4756270.002022-08-297364Actual
1865380.002023-09-287373Actual
5121161.002022-08-297346Actual
13302514.732023-03-297318Actual
13622373.002023-04-287314Actual
20126301.002023-10-297367Actual
25942400.002024-04-277365Actual
25226542.002024-03-287318Actual
16831216.002023-07-297316Actual
14668235.002023-05-297364Actual
28338321.002024-06-287336Actual
2661924.162024-04-2773112Actual
2131292.002022-05-297328Actual
19681208.002023-10-297373Actual
16971137.002023-07-297366Actual
1841386.932023-08-2973611Actual
11095220.782023-01-277328Actual
7879300.002022-11-297313Budget
18270139.062023-08-2973111Actual
34782665.002024-12-277313Actual
25690585.002024-04-277313Actual
3996220.002022-07-297346Budget
28836245.442024-06-2873611Actual
7473220.002022-10-297366Budget
9560220.002022-12-277336Budget
1835283.742023-08-2973411Actual
13161400.002023-03-297317Budget
11953220.002023-02-267366Budget
26236577.002024-04-277367Actual
6197254.002022-09-287336Actual
12423173.002023-03-297363Actual
17241100.762023-07-2973111Actual
12032270.002023-02-267317Actual
6944514.002022-10-297314Actual
3900110.002022-07-297326Budget
15880103.002023-06-297346Actual
3059400.002022-06-297317Budget
26863497.002024-05-287363Actual
1829823.102023-08-2973211Actual
3059081.002024-08-287326Actual
31147241.192024-08-2873112Actual
39091242.252025-03-2973611Actual
4646110.002022-08-297373Budget
35553178.422024-12-2773311Actual
12610400.002023-03-297364Budget
4898245.002022-08-297365Actual
12927300.002023-03-297336Budget
19743223.002023-10-297364Actual
31770139.002024-09-277346Actual
9559237.002022-12-277336Actual
37295702.002025-02-267315Actual
34076154.002024-11-287366Actual
1025480.002023-01-277373Budget
14167355.632023-04-287368Actual
22752205.002024-01-277364Actual
21867210.002023-12-277365Actual
8265300.002022-11-297365Actual
22243355.632023-12-277328Actual
29014239.852024-06-2873113Actual
7739195.022022-10-297328Actual
24631702.002024-03-287313Actual
27861183.712024-05-2873113Actual
34044132.002024-11-287356Actual
2457557.002022-06-297314Actual
30349161.002024-08-287373Actual
23009108.002024-01-277356Actual
3201520.792022-06-297318Actual
3950182.002022-07-297336Actual
880300.002022-04-287367Budget
33396149.702024-10-2873112Actual
14874234.002023-05-297336Actual
7223300.002022-10-297316Budget
33632778.002024-11-287313Actual
3560737.992024-12-2773511Actual
7939120.002022-11-297363Budget
6619220.002022-09-287328Budget
37237608.002025-02-267364Actual
28956300.762024-06-2873612Actual
24751380.002024-03-287314Actual
2330159.002022-06-297363Actual
2439683.742024-02-2673411Actual
10037120.002022-12-277368Budget
32240253.962024-09-2773611Actual
18715251.002023-09-287364Actual
3284078.002024-10-287326Actual
26711132.832024-04-2773113Actual
34874158.002024-12-277373Actual
27186293.002024-05-287336Actual
2133197.572023-11-2973111Actual
23454133.742024-01-2773611Actual
13083220.002023-03-297366Budget
18179284.422023-08-297328Actual
25907369.002024-04-277315Actual
1531197.572023-05-2973411Actual
16560390.002023-07-297363Actual
13350120.002023-03-297328Budget
32098302.892024-09-2773111Actual
2451520.972024-02-2673112Actual
33937240.002024-11-287316Actual
1008220.002022-04-287328Budget
3832498.002025-03-297373Actual
38645116.002025-03-297356Actual
8488198.002022-11-297346Actual
17592414.002023-08-297363Actual
5960300.002022-09-287315Budget
53796.002022-04-287326Actual
22717395.002024-01-277314Actual
12093236.002023-02-267367Actual
11562322.002023-02-267315Actual
29727896.552024-07-287318Actual
36676167.782025-01-2773211Actual
1430975.232023-04-2873411Actual
32180134.802024-09-2773411Actual
408300.002022-04-287365Budget
33845426.002024-11-287315Actual
7320211.002022-10-297336Actual
37619452.002025-02-267367Actual
37469145.002025-02-267346Actual
36025132.002025-01-277373Actual
29074238.102024-06-2873613Actual
17121513.212023-07-297318Actual
2649990.122024-04-2773411Actual
34427199.702024-11-2873411Actual
2594260.002022-06-297315Actual
31796124.002024-09-277356Actual
35440395.032024-12-277368Actual
3100173.102024-08-2873211Actual
7472157.002022-10-297366Actual
29251865.002024-07-287314Actual
8203353.002022-11-297315Actual
36053963.002025-01-277314Actual
10627120.002023-01-277326Budget
26002117.002024-04-277316Actual
31267132.832024-08-2873113Actual
35817146.872024-12-2773113Actual
7878257.002022-11-297313Actual
37852219.912025-02-2673311Actual
23721380.002024-02-267314Actual
17711281.002023-08-297364Actual
2442324.162024-02-2673511Actual
33543338.102024-10-2873213Actual
1950210.332023-09-2873212Actual
1460672.002023-05-297373Actual
15493790.002023-06-297313Actual
5445400.002022-08-297318Budget
6021300.002022-09-287365Budget
38890442.002025-03-297368Actual
37677799.582025-02-267318Actual
16912126.002023-07-297346Actual
2514234.002022-06-297364Actual
3220773.102024-09-2773511Actual
33164425.332024-10-287368Actual
7799201.082022-10-297368Actual
8862220.002022-11-297328Budget
2270300.002022-06-297313Budget
1629173.102023-06-2973411Actual
31538414.002024-09-277364Actual
12361272.002023-03-297313Actual
6679292.002022-09-287368Actual
2171391.002023-12-277373Actual
1425528.422023-04-2873211Actual
30200366.172024-07-2873613Actual
2003345.002022-05-297367Actual
12094300.002023-02-267367Budget
1764996.002023-08-297373Actual
19275122.042023-09-2873111Actual
34287366.242024-11-287368Actual
4371325.332022-07-297328Actual
27073334.002024-05-287365Actual
30881355.632024-08-287328Actual
3574400.002022-07-297314Budget
348301.002022-04-287315Actual
9711148.002022-12-277366Actual
7938161.002022-11-297363Actual
1543624.162023-05-2973612Actual
1709300.002022-05-297336Budget
13412220.002023-03-297368Budget
1333572.002022-05-297314Actual
28573738.972024-06-287318Actual
19624486.002023-10-297363Actual
6492354.002022-09-287367Actual
35877366.172024-12-2773613Actual
27212160.002024-05-287346Actual
9246300.002022-12-277364Budget
1287876.002023-03-297326Actual
1660100.002022-05-297326Budget
9607220.002022-12-277346Budget
28693311.402024-06-2873111Actual
10828220.002023-01-277366Budget
4043110.002022-07-297356Budget
2203263.002023-12-277356Actual
9001300.002022-12-277313Budget
27921466.172024-05-2873613Actual
25168386.002024-03-287367Actual
4184364.002022-07-297317Actual
13021110.002023-03-297356Budget
2342125.232024-01-2773511Actual
21775257.002023-12-277364Actual
17677428.002023-08-297314Actual
6149110.002022-09-287326Budget
26296828.372024-04-277318Actual
206500.002022-04-287314Budget
21741355.002023-12-277314Actual
3790640.122025-02-2673511Actual
3121282.002022-06-297367Actual
21980222.002023-12-277336Actual
1613196.002022-05-297316Actual
3853251.002022-07-297316Actual
33787624.002024-11-287364Actual
8065500.002022-11-297314Budget
2981220.002022-06-297366Budget
4244300.002022-07-297367Budget
6618252.602022-09-287328Actual
2191284.422022-05-297368Actual
30703187.002024-08-287366Actual
2298382.002024-01-277346Actual
23134455.002024-01-277367Actual
32720556.002024-10-287315Actual
8064546.002022-11-297314Actual
38387486.002025-03-297364Actual
39003160.342025-03-2973311Actual
32813225.002024-10-287316Actual
27131182.002024-05-287316Actual
13811191.002023-04-287316Actual
7084300.002022-10-297315Budget
2147494.382023-11-2973611Actual
1525723.102023-05-2973211Actual
38059365.662025-02-2673612Actual
2271272.002022-06-297313Actual
15345108.212023-05-2973611Actual
2334063.532024-01-2773211Actual
240968.002022-06-297373Actual
2922108.002022-06-297356Actual
37585582.002025-02-267317Actual
9850202.002022-12-277367Actual
11295166.002023-02-267363Actual
5305270.002022-08-297317Actual
2880239.062024-06-2873511Actual
15137252.602023-05-297328Actual
37997182.682025-02-2673112Actual
8345300.002022-11-297316Budget
8125300.002022-11-297364Actual
28132452.002024-06-287364Actual
3200300.002022-06-297318Budget
7367220.002022-10-297346Budget
11156220.002023-01-277368Budget
38175369.682025-02-2673613Actual
7271131.002022-10-297326Actual
15854150.002023-06-297336Actual
36319214.002025-01-277346Actual
9928300.002022-12-277318Budget
2872187.992024-06-2873211Actual
22215620.792023-12-277318Actual
1693893.002023-07-297356Actual
38144346.872025-02-2673213Actual
14133316.242023-04-287328Actual
6022345.002022-09-287365Actual
28225471.002024-06-287365Actual
36378137.002025-01-277366Actual
24103436.002024-02-267317Actual
961535.942022-04-287318Actual
22449120.972023-12-2773611Actual
6758300.002022-10-297313Budget
1746911.402023-07-2973212Actual
180483.002022-05-297356Actual
1889374.002023-09-287326Actual
34817546.002024-12-277363Actual
3449120.002022-07-297363Budget
9325322.002022-12-277315Actual
2053111.402023-10-2973212Actual
13751288.002023-04-287365Actual
26417151.832024-04-2773111Actual
2730220.002022-06-297316Budget
28013478.002024-06-287363Actual
33458343.322024-10-2873612Actual
879300.002022-04-287367Actual
9929514.732022-12-277318Actual
21211779.882023-11-297318Actual
3519584.002024-12-277356Actual
6101220.002022-09-287316Budget
9977305.632022-12-277328Actual
3307213.212022-06-297368Actual
37879167.782025-02-2673411Actual
30257686.002024-08-287313Actual
36180373.002025-01-277365Actual
18001158.002023-08-297366Actual
15613274.002023-06-297314Actual
36345116.002025-01-277356Actual
21061127.002023-11-297366Actual
12751300.002023-03-297365Budget
23099468.002024-01-277317Actual
689670.002022-10-297373Budget
1471300.002022-05-297315Budget
35320473.002024-12-277367Actual
347300.002022-04-287315Budget
1756220.002022-05-297346Budget
28775151.832024-06-2873411Actual
20979209.002023-11-297336Actual
24137339.002024-02-267367Actual
33992221.002024-11-287336Actual
614894.002022-09-287326Actual
35378896.552024-12-277318Actual
2874220.002022-06-297346Budget
32755593.002024-10-287365Actual
3060429.002022-06-297317Actual
18300.002022-04-287313Budget
3526110.002022-07-297373Budget
25288296.542024-03-287368Actual
679120.002022-04-287356Budget
22632416.002024-01-277363Actual
11047585.942023-01-277318Actual
13866158.002023-04-287336Actual
1944362.002022-05-297317Actual
11482400.002023-02-267364Budget
31689266.002024-09-277316Actual
12879120.002023-03-297326Budget
9653120.002022-12-277356Budget
16031429.002023-06-297367Actual
2393439.002024-02-267326Actual
11234304.002023-02-267313Actual
32332274.172024-09-2773612Actual
7611364.002022-10-297367Actual
1149286.002022-05-297313Actual
14634307.002023-05-297314Actual
9789400.002022-12-277317Budget
12360300.002023-03-297313Budget
1383855.002023-04-287326Actual
5820436.002022-09-287314Actual
5227153.002022-08-297366Actual
14105496.542023-04-287318Actual
3905741.192025-03-2973511Actual
913870.002022-12-277373Budget
27328640.002024-05-287317Actual
79220.002022-04-287363Budget
1943400.002022-05-297317Budget
6245153.002022-09-287346Actual

Generated 2025-05-29 02:05:29.593 UTC