[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22449120.972024-01-0373611Actual
28894249.702024-07-0573112Actual
7878257.002022-12-067313Actual
5493266.242022-09-057328Actual
23814298.002024-03-047315Actual
5959353.002022-10-057315Actual
9384291.002023-01-037365Actual
13082171.002023-04-057366Actual
1938445.442023-10-0573511Actual
79220.002022-05-057363Budget
23099468.002024-02-037317Actual
166166.002022-06-057326Actual
11155205.632023-02-037368Actual
2515300.002022-07-067364Budget
4509229.002022-09-057313Actual
2191284.422022-06-057368Actual
35553178.422025-01-0373311Actual
1137280.002023-03-057373Budget
1392312.002022-06-057364Actual
32627741.002024-11-047314Actual
35640203.952025-01-0373611Actual
4508220.002022-09-057313Budget
29789496.542024-08-047368Actual
21061127.002023-12-067366Actual
35844366.172025-01-0373213Actual
23849236.002024-03-047365Actual
34226692.002024-12-057318Actual
31796124.002024-10-047356Actual
39269232.842025-04-0573113Actual
965463.002023-01-037356Actual
1829823.102023-09-0573211Actual
15528416.002023-07-067363Actual
32180134.802024-10-0473411Actual
19681208.002023-11-057373Actual
26771329.332024-05-0473613Actual
13656304.002023-05-057364Actual
15854150.002023-07-067336Actual
2874220.002022-07-067346Budget
7739195.022022-11-057328Actual
2651291.002022-07-067365Actual
27978536.002024-07-057313Actual
38856355.632025-04-057328Actual
18270139.062023-09-0573111Actual
12610400.002023-04-057364Budget
38480395.002025-04-057365Actual
37082836.002025-03-057313Actual
2946472.002024-08-047326Actual
2610972.002024-05-047356Actual
13224300.002023-04-057367Budget
30257686.002024-09-047313Actual
38735520.002025-04-057317Actual
6101220.002022-10-057316Budget
38890442.002025-04-057368Actual
4184364.002022-08-057317Actual
2103198.002023-12-067356Actual
8814510.182022-12-067318Actual
9383300.002023-01-037365Budget
2351215.652024-02-0373112Actual
32894180.002024-11-047346Actual
16773332.002023-08-057365Actual
25812562.002024-05-047314Actual
15957.002022-05-057373Actual
5821400.002022-10-057314Budget
24223395.032024-03-047328Actual
2135977.362023-12-0673211Actual
36703210.342025-02-0373311Actual
10968300.002023-02-037367Budget
6619220.002022-10-057328Budget
7144354.002022-11-057365Actual
26236577.002024-05-047367Actual
21980222.002024-01-037336Actual
36648389.062025-02-0373111Actual
4977220.002022-09-057316Budget
2434246.502024-03-0473211Actual
28515443.002024-07-057367Actual
1613196.002022-06-057316Actual
2827300.002022-07-067336Budget
2236281.612024-01-0373211Actual
18773290.002023-10-057315Actual
3519584.002025-01-037356Actual
1841386.932023-09-0573611Actual
502576.002022-09-057326Actual
33304113.532024-11-0473411Actual
7143300.002022-11-057365Budget
37202585.002025-03-057314Actual
38352617.002025-04-057314Actual
10117236.002023-02-037313Actual
25690585.002024-05-047313Actual
6571655.642022-10-057318Actual
31744208.002024-10-047336Actual
2035851.822023-11-0573311Actual
3386220.002022-08-057313Budget
5073220.002022-09-057336Budget
352774.002022-08-057373Actual
1067198.052022-05-057368Actual
10037120.002023-01-037368Budget
14282102.892023-05-0573311Actual
25488114.592024-04-0473611Actual
28480751.002024-07-057317Actual
7472157.002022-11-057366Actual
9060161.002023-01-037363Actual
9928300.002023-01-037318Budget
3901118.002022-08-057326Actual
19097442.002023-10-057367Actual
14105496.542023-05-057318Actual
6244220.002022-10-057346Budget
28956300.762024-07-0573612Actual
21239335.942023-12-067328Actual
2875198.002022-07-067346Actual
38387486.002025-04-057364Actual
24936152.002024-04-047316Actual
174428.212023-08-0573112Actual
16886262.002023-08-057336Actual
3832498.002025-04-057373Actual
6944514.002022-11-057314Actual
13411276.842023-04-057368Actual
39329320.562025-04-0573613Actual
3560737.992025-01-0373511Actual
1543624.162023-06-0573612Actual
34044132.002024-12-057356Actual
20184690.492023-11-057318Actual
23962162.002024-03-047336Actual
24843245.002024-04-047315Actual
6350220.002022-10-057366Budget
3220773.102024-10-0473511Actual
6679292.002022-10-057368Actual
3171674.002024-10-047326Actual
12549400.002023-04-057314Budget
1440016.722023-05-0573112Actual
3782553.952025-03-0573211Actual
13022127.002023-04-057356Actual
38117260.912025-03-0573113Actual
7690300.002022-11-057318Budget
35285520.002025-01-037317Actual
2647295.442024-05-0473311Actual
29518151.002024-08-047346Actual
7084300.002022-11-057315Budget
33102910.192024-11-047318Actual
13351245.032023-04-057328Actual
4569120.002022-09-057363Budget
37295702.002025-03-057315Actual
27363473.002024-06-047367Actual
30505450.002024-09-047365Actual
17557603.002023-09-057313Actual
19417129.482023-10-0573611Actual
6198220.002022-10-057336Budget
2156517.782023-12-0673612Actual
8594220.002022-12-067366Budget
38267482.002025-04-057363Actual
35726102.892025-01-0373212Actual
38565102.002025-04-057326Actual
1930318.842023-10-0573211Actual
24014104.002024-03-047356Actual
2336783.742024-02-0373311Actual
1445827.362023-05-0573612Actual
13302514.732023-04-057318Actual
32006399.572024-10-047328Actual
18681319.002023-10-057314Actual
1685862.002023-08-057326Actual
39296422.312025-04-0573213Actual
408300.002022-05-057365Budget
27742282.682024-06-0473112Actual
15229126.292023-06-0573111Actual
33752655.002024-12-057314Actual
4836332.002022-09-057315Actual
16831216.002023-08-057316Actual
15906127.002023-07-067356Actual
2270300.002022-07-067313Budget
36319214.002025-02-037346Actual
32599146.002024-11-047373Actual
1250180.002023-04-057373Budget
21867210.002024-01-037365Actual
1641017.782023-07-0673112Actual
33164425.332024-11-047368Actual
23988109.002024-03-047346Actual
29902181.612024-08-0473311Actual
4183300.002022-08-057317Budget
1383855.002023-05-057326Actual
2922108.002022-07-067356Actual
689670.002022-11-057373Budget
1332500.002022-06-057314Budget
14926106.002023-06-057356Actual
2442324.162024-03-0473511Actual
3067091.002024-09-047356Actual
5773110.002022-10-057373Budget
6197254.002022-10-057336Actual
1726956.082023-08-0573211Actual
1206203.002022-06-057363Actual
15939118.002023-07-067366Actual
7414120.002022-11-057356Budget
26920185.002024-06-047373Actual
37174137.002025-03-057373Actual
1393300.002022-06-057364Budget
15171335.942023-06-057368Actual
18808371.002023-10-057365Actual
16117395.032023-07-067328Actual
27483296.542024-06-047368Actual
7083273.002022-11-057315Actual
1835283.742023-09-0573411Actual
26296828.372024-05-047318Actual
3248220.002022-07-067328Budget
32813225.002024-11-047316Actual
11094120.002023-02-037328Budget
31538414.002024-10-047364Actual
1735017.782023-08-0573511Actual
5306300.002022-09-057317Budget
33845426.002024-12-057315Actual
2131292.002022-06-057328Actual
12031400.002023-03-057317Budget
24195655.642024-03-047318Actual
4757300.002022-09-057364Budget
32755593.002024-11-047365Actual
11800313.002023-03-057336Actual
1796978.002023-09-057356Actual
2451520.972024-03-0473112Actual
12928237.002023-04-057336Actual
26417151.832024-05-0473111Actual
22215620.792024-01-037318Actual
1897357.002023-10-057356Actual
28013478.002024-07-057363Actual
32390171.432024-10-0473113Actual
37797260.342025-03-0573111Actual
18596432.002023-10-057363Actual
35228210.002025-01-037366Actual
3308220.002022-07-067368Budget
2777037.992024-06-0473212Actual
36789260.342025-02-0373611Actual
2828313.002022-07-067336Actual
3853251.002022-08-057316Actual
1950210.332023-10-0573212Actual
2439683.742024-03-0473411Actual
14515546.002023-06-057313Actual
35759431.622025-01-0373612Actual
5024110.002022-09-057326Budget
308531182.922024-09-047318Actual
3996220.002022-08-057346Budget
12032270.002023-03-057317Actual
28132452.002024-07-057364Actual
2537424.162024-04-0473211Actual
10500300.002023-02-037365Budget
34400175.232024-12-0573311Actual
1025480.002023-02-037373Budget
37388203.002025-03-057316Actual
11095220.782023-02-037328Actual
31055184.812024-09-0473411Actual
9326300.002023-01-037315Budget
5168111.002022-09-057356Actual
3307213.212022-07-067368Actual
7691442.002022-11-057318Actual
5305270.002022-09-057317Actual
6021300.002022-10-057365Budget
2457418.842024-03-0473612Actual
1746911.402023-08-0573212Actual
33992221.002024-12-057336Actual
5444496.542022-09-057318Actual
26201780.002024-05-047317Actual
31631532.002024-10-047365Actual
31503815.002024-10-047314Actual
22957256.002024-02-037336Actual
2987573.102024-08-0473211Actual
30760604.002024-09-047317Actual
3675769.912025-02-0373511Actual
31978910.192024-10-047318Actual
7367220.002022-11-057346Budget
19836234.002023-11-057365Actual
404485.002022-08-057356Actual
29634861.002024-08-047317Actual
9710220.002023-01-037366Budget
19183390.482023-10-057328Actual
20619721.002023-12-067313Actual
6491300.002022-10-057367Budget
24046166.002024-03-047366Actual
29669390.002024-08-047367Actual
37997182.682025-03-0573112Actual
1434273.102023-05-0573611Actual
24137339.002024-03-047367Actual
8595224.002022-12-067366Actual
14133316.242023-05-057328Actual
13535443.002023-05-057363Actual
1764996.002023-09-057373Actual
11953220.002023-03-057366Budget
1623724.162023-07-0673211Actual
12751300.002023-04-057365Budget
10907377.002023-02-037317Actual
11561400.002023-03-057315Budget
19949168.002023-11-057336Actual
23134455.002024-02-037367Actual
30915567.762024-09-047368Actual
1189363.002023-03-057356Actual
27684181.612024-06-0473611Actual
2472383.002024-04-047373Actual
20654397.002023-12-067363Actual
9325322.002023-01-037315Actual
12548429.002023-04-057314Actual
13350120.002023-04-057328Budget
2560523.102024-04-0473612Actual
6818120.002022-11-057363Budget
407336.002022-05-057365Actual
3387203.002022-08-057313Actual
266263.002022-05-057364Actual
31147241.192024-09-0473112Actual
7552494.002022-11-057317Actual
2271272.002022-07-067313Actual
37443312.002025-03-057336Actual
5820436.002022-10-057314Actual
11235300.002023-03-057313Budget
28775151.832024-07-0573411Actual
6245153.002022-10-057346Actual
28338321.002024-07-057336Actual
32868240.002024-11-047336Actual
1953323.102023-10-0573612Actual
2731213.002022-07-067316Actual
2778100.002022-07-067326Budget
20924181.002023-12-067316Actual
25784121.002024-05-047373Actual
7222266.002022-11-057316Actual
27421937.462024-06-047318Actual
24785229.002024-04-047364Actual
4568137.002022-09-057363Actual
20303169.912023-11-0573111Actual
17241100.762023-08-0573111Actual
24666377.002024-04-047363Actual
2095150.002023-12-067326Actual
36145649.002025-02-037315Actual
30703187.002024-09-047366Actual
10363400.002023-02-037364Budget
2872187.992024-07-0573211Actual
18093301.002023-09-057367Actual
29929162.462024-08-0473411Actual
37585582.002025-03-057317Actual
27888424.072024-06-0473213Actual
13500760.002023-05-057313Actual
17149245.032023-08-057328Actual
18300.002022-05-057313Budget
489169.002022-05-057316Actual
3949220.002022-08-057336Budget
8815300.002022-12-067318Budget
7800120.002022-11-057368Budget
16971137.002023-08-057366Actual
22065197.002024-01-037366Actual
33277109.272024-11-0473311Actual
38144346.872025-03-0573213Actual
17943102.002023-09-057346Actual
3802553.952025-03-0573212Actual
10116300.002023-02-037313Budget
2171391.002024-01-037373Actual
16209156.082023-07-0673111Actual
9061120.002023-01-037363Budget
3773301.002022-08-057365Actual
21833365.002024-01-037315Actual
12282220.782023-03-057368Actual
6430300.002022-10-057317Budget
6022345.002022-10-057365Actual
28693311.402024-07-0573111Actual
3687549.702025-02-0373212Actual
1837925.232023-09-0573511Actual
738201.002022-05-057366Actual
1864172.002022-06-057366Actual
20091457.002023-11-057317Actual
5492220.002022-09-057328Budget
2496330.002024-04-047326Actual
951194.002023-01-037326Actual
13303300.002023-04-057318Budget
27040556.002024-06-047315Actual
36238263.002025-02-037316Actual
277966.002022-07-067326Actual
2153220.972023-12-0673112Actual
8489220.002022-12-067346Budget
1077088.002023-02-037356Actual
240968.002022-07-067373Actual
18058414.002023-09-057317Actual
960300.002022-05-057318Budget
7939120.002022-12-067363Budget
2334063.532024-02-0373211Actual
1803120.002022-06-057356Budget
26948912.002024-06-047314Actual
2331220.002022-07-067363Budget
11420400.002023-03-057314Budget
2342125.232024-02-0373511Actual
34608310.342024-12-0573612Actual
2004300.002022-06-057367Budget
11894110.002023-03-057356Budget
18715251.002023-10-057364Actual
536100.002022-05-057326Budget
3575443.002022-08-057314Actual
4695483.002022-09-057314Actual
24631702.002024-04-047313Actual
1460672.002023-06-057373Actual
8344213.002022-12-067316Actual
9606139.002023-01-037346Actual
16560390.002023-08-057363Actual
13412220.002023-04-057368Budget
1947511.402023-10-0573112Actual
28601482.912024-07-057328Actual
9247384.002023-01-037364Actual
26711132.832024-05-0473113Actual
12975165.002023-04-057346Actual
7473220.002022-11-057366Budget
4105220.002022-08-057366Budget
15016592.002023-06-057317Actual
2082300.002022-06-057318Budget
7551400.002022-11-057317Budget
3201520.792022-07-067318Actual
1626457.142023-07-0673311Actual
31829171.002024-10-047366Actual
8535148.002022-12-067356Actual
3004947.572024-08-0473212Actual
35440395.032025-01-037368Actual
31383794.002024-10-047313Actual
37528208.002025-03-057366Actual
15613274.002023-07-067314Actual
17917230.002023-09-057336Actual
9559237.002023-01-037336Actual
33396149.702024-11-0473112Actual
14761226.002023-06-057365Actual
8735300.002022-12-067367Budget
34168514.002024-12-057367Actual
3284078.002024-11-047326Actual
8862220.002022-12-067328Budget
1490085.002023-06-057346Actual
18212366.242023-09-057368Actual
16645317.002023-08-057314Actual
38619130.002025-04-057346Actual
8441245.002022-12-067336Actual
32720556.002024-11-047315Actual
14549471.002023-06-057363Actual
34995527.002025-01-037315Actual
12221120.002023-03-057328Budget
28190501.002024-07-057315Actual
32542355.002024-11-047363Actual
12752249.002023-04-057365Actual
15880103.002023-07-067346Actual
11624280.002023-03-057365Actual
2892244.382024-07-0573212Actual
23192514.732024-02-037318Actual
3852220.002022-08-057316Budget
12690339.002023-04-057315Actual
35968456.002025-02-037363Actual
32662483.002024-11-047364Actual
18561644.002023-10-057313Actual
13918102.002023-05-057356Actual
10722220.002023-02-037346Budget
11234304.002023-03-057313Actual
35030399.002025-01-037365Actual
33937240.002024-12-057316Actual
24751380.002024-04-047314Actual
2981220.002022-07-067366Budget
1008220.002022-05-057328Budget

Generated 2025-06-04 09:12:37.136 UTC