[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 992  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28070141.002024-06-227373Actual
28748216.722024-06-2273311Actual
2298382.002024-01-217346Actual
36966246.872025-01-2173113Actual
1287876.002023-03-237326Actual
33304113.532024-10-2273411Actual
31503815.002024-09-217314Actual
5880249.002022-09-227364Actual
21005144.002023-11-237346Actual
13951142.002023-04-227366Actual
348301.002022-04-227315Actual
28601482.912024-06-227328Actual
26002117.002024-04-217316Actual
29286486.002024-07-227364Actual
965463.002022-12-217356Actual
19097442.002023-09-227367Actual
28480751.002024-06-227317Actual
27541350.772024-05-2273111Actual
20091457.002023-10-237317Actual
26236577.002024-04-217367Actual
12611364.002023-03-237364Actual
17917230.002023-08-237336Actual
3774300.002022-07-237365Budget
24936152.002024-03-227316Actual
3715300.002022-07-237315Budget
22717395.002024-01-217314Actual
34427199.702024-11-2273411Actual
35698186.932024-12-2173112Actual
31920514.002024-09-217367Actual
240880.002022-06-237373Budget
2537424.162024-03-2273211Actual
28098741.002024-06-227314Actual
16680213.002023-07-237364Actual
2777037.992024-05-2273212Actual
20212414.732023-10-237328Actual
35526146.512024-12-2173211Actual
2071196.002023-11-237373Actual
30563208.002024-08-227316Actual
15939118.002023-06-237366Actual
10626101.002023-01-217326Actual
4756270.002022-08-237364Actual
7320211.002022-10-237336Actual
3637300.002022-07-237364Budget
2649990.122024-04-2173411Actual
38856355.632025-03-237328Actual
25725405.002024-04-217363Actual
13351245.032023-03-237328Actual
18212366.242023-08-237368Actual
31796124.002024-09-217356Actual
1540314.592023-05-2373112Actual
26711132.832024-04-2173113Actual
34725338.102024-11-2273613Actual
17028421.002023-07-237317Actual
36470490.002025-01-217367Actual
34937591.002024-12-217364Actual
27449457.152024-05-227328Actual
37852219.912025-02-2073311Actual
11483374.002023-02-207364Actual
17149245.032023-07-237328Actual
12423173.002023-03-237363Actual
18947118.002023-09-227346Actual
11235300.002023-02-207313Budget
12422220.002023-03-237363Budget
18773290.002023-09-227315Actual
7690300.002022-10-237318Budget
24137339.002024-02-207367Actual
5695132.002022-09-227363Actual
38232579.002025-03-237313Actual
1430975.232023-04-2273411Actual
11624280.002023-02-207365Actual
22844351.002024-01-217365Actual
10176220.002023-01-217363Budget
1471300.002022-05-237315Budget
2038569.912023-10-2373411Actual
20619721.002023-11-237313Actual
1137280.002023-02-207373Budget
30618188.002024-08-227336Actual
25254305.632024-03-227328Actual
38735520.002025-03-237317Actual
2241697.572023-12-2173411Actual
3060429.002022-06-237317Actual
3675769.912025-01-2173511Actual
9326300.002022-12-217315Budget
2130220.002022-05-237328Budget
31055184.812024-08-2273411Actual
2434246.502024-02-2073211Actual
11155205.632023-01-217368Actual
29669390.002024-07-227367Actual
11095220.782023-01-217328Actual
2875198.002022-06-237346Actual
27569113.532024-05-2273211Actual
3059400.002022-06-237317Budget
14761226.002023-05-237365Actual
6759338.002022-10-237313Actual
24014104.002024-02-207356Actual
8922120.002022-11-237368Budget
4184364.002022-07-237317Actual
32507819.002024-10-227313Actual
11702220.002023-02-207316Budget
36556449.572025-01-217328Actual
28573738.972024-06-227318Actual
19709431.002023-10-237314Actual
10177141.002023-01-217363Actual
10117236.002023-01-217313Actual
11156220.002023-01-217368Budget
1250180.002023-03-237373Budget
1009198.052022-04-227328Actual
14167355.632023-04-227368Actual
28225471.002024-06-227365Actual
10723153.002023-01-217346Actual
17241100.762023-07-2373111Actual
8345300.002022-11-237316Budget
489169.002022-04-227316Actual
1897357.002023-09-227356Actual
1008220.002022-04-227328Budget
26083122.002024-04-217346Actual
2594260.002022-06-237315Actual
180483.002022-05-237356Actual
27803298.642024-05-2273612Actual
2369396.002024-02-207373Actual
38645116.002025-03-237356Actual
38976151.832025-03-2373211Actual
4976218.002022-08-237316Actual
20303169.912023-10-2373111Actual
2872187.992024-06-2273211Actual
22632416.002024-01-217363Actual
2946472.002024-07-227326Actual
1835283.742023-08-2373411Actual
536100.002022-04-227326Budget
8442220.002022-11-237336Budget
33222422.042024-10-2273111Actual
21656364.002023-12-217363Actual
1992166.002023-10-237326Actual
6022345.002022-09-227365Actual
31978910.192024-09-217318Actual
33102910.192024-10-227318Actual
17121513.212023-07-237318Actual
1732378.422023-07-2373411Actual
585300.002022-04-227336Budget
14668235.002023-05-237364Actual
36345116.002025-01-217356Actual
2083457.152022-05-237318Actual
2540173.102024-03-2273311Actual
28364195.002024-06-227346Actual
7551400.002022-10-237317Budget
8535148.002022-11-237356Actual
11799300.002023-02-207336Budget
18866123.002023-09-227316Actual
7223300.002022-10-237316Budget
12221120.002023-02-207328Budget
25812562.002024-04-217314Actual
9606139.002022-12-217346Actual
31383794.002024-09-217313Actual
30257686.002024-08-227313Actual
11847220.002023-02-207346Budget
4243300.002022-07-237367Actual
28132452.002024-06-227364Actual
14010520.002023-04-227317Actual
9186357.002022-12-217314Actual
1533218.002022-05-237365Actual
30083291.192024-07-2273612Actual
2156517.782023-11-2373612Actual
4104216.002022-07-237366Actual
11703270.002023-02-207316Actual
1764996.002023-08-237373Actual
1207220.002022-05-237363Budget
739220.002022-04-227366Budget
38619130.002025-03-237346Actual
25076180.002024-03-227366Actual
2652615.652024-04-2173511Actual
23254364.722024-01-217368Actual
9607220.002022-12-217346Budget
1067198.052022-04-227368Actual
8204300.002022-11-237315Budget
37739631.402025-02-207368Actual
1865380.002023-09-227373Actual
19155714.732023-09-227318Actual
3396450.002024-11-227326Actual
15109585.942023-05-237318Actual
502576.002022-08-237326Actual
32298180.552024-09-2173112Actual
689753.002022-10-237373Actual
39296422.312025-03-2373213Actual
913870.002022-12-217373Budget
2501782.002024-03-227346Actual
29041520.562024-06-2273213Actual
37330471.002025-02-207365Actual
38117260.912025-02-2073113Actual
27596213.532024-05-2273311Actual
9977305.632022-12-217328Actual
34782665.002024-12-217313Actual
35143293.002024-12-217336Actual
1077088.002023-01-217356Actual
9710220.002022-12-217366Budget
24785229.002024-03-227364Actual
3526110.002022-07-237373Budget
34546277.362024-11-2273112Actual
960300.002022-04-227318Budget
31475146.002024-09-217373Actual
34345410.342024-11-2273111Actual
6491300.002022-09-227367Budget
14227108.212023-04-2273111Actual
12093236.002023-02-207367Actual
9850202.002022-12-217367Actual
33937240.002024-11-227316Actual
3284078.002024-10-227326Actual
34018175.002024-11-227346Actual
26296828.372024-04-217318Actual
23042152.002024-01-217366Actual
3511592.002024-12-217326Actual
12975165.002023-03-237346Actual
9510120.002022-12-217326Budget
33787624.002024-11-227364Actual
4836332.002022-08-237315Actual
1425528.422023-04-2273211Actual
9929514.732022-12-217318Actual
24751380.002024-03-227314Actual
29014239.852024-06-2273113Actual
13716365.002023-04-227315Actual
9061120.002022-12-217363Budget
35877366.172024-12-2173613Actual
33879547.002024-11-227365Actual
17943102.002023-08-237346Actual
28894249.702024-06-2273112Actual
32040473.822024-09-217368Actual
614894.002022-09-227326Actual
7879300.002022-11-237313Budget
1660100.002022-05-237326Budget
33277109.272024-10-2273311Actual
27073334.002024-05-227365Actual
31267132.832024-08-2273113Actual
15996421.002023-06-237317Actual
17677428.002023-08-237314Actual
9711148.002022-12-217366Actual
128546.002022-05-237373Actual
174428.212023-07-2373112Actual
16089655.642023-06-237318Actual
15171335.942023-05-237368Actual
29902181.612024-07-2273311Actual
2171391.002023-12-217373Actual
2731213.002022-06-237316Actual
33396149.702024-10-2273112Actual
801770.002022-11-237373Budget
2778100.002022-06-237326Budget
32240253.962024-09-2173611Actual
2987573.102024-07-2273211Actual
35817146.872024-12-2173113Actual
26057168.002024-04-217336Actual
1445827.362023-04-2273612Actual
5493266.242022-08-237328Actual
5226220.002022-08-237366Budget
17592414.002023-08-237363Actual
18561644.002023-09-227313Actual
3122300.002022-06-237367Budget
3121282.002022-06-237367Actual
2354422.042024-01-2173612Actual
13918102.002023-04-227356Actual
39149214.592025-03-2373112Actual
1332500.002022-05-237314Budget
3574400.002022-07-237314Budget
33752655.002024-11-227314Actual
1333572.002022-05-237314Actual
26142125.002024-04-217366Actual
79220.002022-04-227363Budget
22122429.002023-12-217317Actual
17769263.002023-08-237315Actual
14959135.002023-05-237366Actual
4430220.002022-07-237368Budget
741381.002022-10-237356Actual
19949168.002023-10-237336Actual
8441245.002022-11-237336Actual
7800120.002022-10-237368Budget
4569120.002022-08-237363Budget
13161400.002023-03-237317Budget
11953220.002023-02-207366Budget
12752249.002023-03-237365Actual
27271210.002024-05-227366Actual
27978536.002024-06-227313Actual
6149110.002022-09-227326Budget
11094120.002023-01-217328Budget
24631702.002024-03-227313Actual
30349161.002024-08-227373Actual
22597643.002024-01-217313Actual
9187500.002022-12-217314Budget
14282102.892023-04-2273311Actual
32813225.002024-10-227316Actual
37443312.002025-02-207336Actual
7473220.002022-10-237366Budget
35320473.002024-12-217367Actual
1832568.852023-08-2373311Actual
18270139.062023-08-2373111Actual
21622509.002023-12-217313Actual
1392312.002022-05-237364Actual
7472157.002022-10-237366Actual
30915567.762024-08-227368Actual
33010685.002024-10-227317Actual
5694120.002022-09-227363Budget
4977220.002022-08-237316Budget
12548429.002023-03-237314Actual
8489220.002022-11-237346Budget
3950182.002022-07-237336Actual
8203353.002022-11-237315Actual
2271272.002022-06-237313Actual
33164425.332024-10-227368Actual
1434273.102023-04-2273611Actual
22689150.002024-01-217373Actual
9849300.002022-12-217367Budget
22957256.002024-01-217336Actual
2004300.002022-05-237367Budget
5632220.002022-09-227313Budget
29518151.002024-07-227346Actual
5444496.542022-08-237318Actual
2457418.842024-02-2073612Actual
38144346.872025-02-2073213Actual
9790455.002022-12-217317Actual
1757237.002022-05-237346Actual
8266300.002022-11-237365Budget
29166450.002024-07-227363Actual
1582630.002023-06-237326Actual
22902152.002024-01-217316Actual
29847311.402024-07-2273111Actual
20034148.002023-10-237366Actual
15880103.002023-06-237346Actual
7938161.002022-11-237363Actual
35030399.002024-12-217365Actual
21741355.002023-12-217314Actual
2496330.002024-03-227326Actual
2560523.102024-03-2273612Actual
37117556.002025-02-207363Actual
3171674.002024-09-217326Actual
11952218.002023-02-207366Actual
7612300.002022-10-237367Budget
879300.002022-04-227367Actual
34817546.002024-12-217363Actual
38593248.002025-03-237336Actual
17862210.002023-08-237316Actual
2472383.002024-03-227373Actual
4835300.002022-08-237315Budget
22157364.002023-12-217367Actual
29963260.342024-07-2273611Actual
408300.002022-04-227365Budget
12690339.002023-03-237315Actual
29755399.572024-07-227328Actual
39211388.002025-03-2373612Actual
19062414.002023-09-227317Actual
2715875.002024-05-227326Actual
166166.002022-05-237326Actual
7691442.002022-10-237318Actual
8124300.002022-11-237364Budget
308531182.922024-08-227318Actual
5024110.002022-08-237326Budget
11294220.002023-02-207363Budget
38948369.912025-03-2373111Actual
404485.002022-07-237356Actual
31596702.002024-09-217315Actual
14819152.002023-05-237316Actual
3386220.002022-07-237313Budget
34226692.002024-11-227318Actual
2514234.002022-06-237364Actual
3342439.062024-10-2273212Actual
13224300.002023-03-237367Budget
1068220.002022-04-227368Budget
37705582.912025-02-207328Actual
820432.002022-04-227317Actual
144278.212023-04-2273212Actual
2393439.002024-02-207326Actual
951194.002022-12-217326Actual
8595224.002022-11-237366Actual
6021300.002022-09-227365Budget
15880.002022-04-227373Budget
1935766.722023-09-2273411Actual
1383855.002023-04-227326Actual
33632778.002024-11-227313Actual
34133861.002024-11-227317Actual
1933056.082023-09-2273311Actual
464788.002022-08-237373Actual
10442400.002023-01-217315Budget
1865220.002022-05-237366Budget
21833365.002023-12-217315Actual
19681208.002023-10-237373Actual
2044694.382023-10-2373611Actual
25847307.002024-04-217364Actual
16773332.002023-07-237365Actual
1643711.402023-06-2373212Actual
13751288.002023-04-227365Actual
9976220.002022-12-217328Budget
26828527.002024-05-227313Actual
24195655.642024-02-207318Actual
18179284.422023-08-237328Actual
5492220.002022-08-237328Budget
14105496.542023-04-227318Actual
19250.002022-04-227313Actual
12549400.002023-03-237314Budget
6679292.002022-09-227368Actual
16738386.002023-07-237315Actual
37528208.002025-02-207366Actual
632220.002022-04-227346Budget
7319220.002022-10-237336Budget
11894110.002023-02-207356Budget
26771329.332024-04-2173613Actual
23601707.002024-02-207313Actual
16525585.002023-07-237313Actual
4371325.332022-07-237328Actual
10829171.002023-01-217366Actual
19275122.042023-09-2273111Actual
7084300.002022-10-237315Budget
2651291.002022-06-237365Actual
2339497.572024-01-2173411Actual
32126116.722024-09-2173211Actual
2131292.002022-05-237328Actual
38480395.002025-03-237365Actual
15229126.292023-05-2373111Actual
633157.002022-04-227346Actual
33458343.322024-10-2273612Actual
2050411.402023-10-2373112Actual
34902702.002024-12-217314Actual
2342125.232024-01-2173511Actual
35440395.032024-12-217368Actual
1735017.782023-07-2373511Actual
29379380.002024-07-227365Actual
27742282.682024-05-2273112Actual
28836245.442024-06-2273611Actual
9060161.002022-12-217363Actual
1149286.002022-05-237313Actual
2457557.002022-06-237314Actual
12927300.002023-03-237336Budget
2545545.442024-03-2273511Actual
9384291.002022-12-217365Actual
4898245.002022-08-237365Actual
2442324.162024-02-2073511Actual
13083220.002023-03-237366Budget
4244300.002022-07-237367Budget
5365300.002022-08-237367Budget
14133316.242023-04-227328Actual
9560220.002022-12-217336Budget
22276220.782023-12-217368Actual
25346122.042024-03-2273111Actual
4646110.002022-08-237373Budget
17711281.002023-08-237364Actual
5306300.002022-08-237317Budget
32720556.002024-10-227315Actual
29544102.002024-07-227356Actual
33575397.752024-10-2273613Actual
26920185.002024-05-227373Actual
26738297.752024-04-2173213Actual
3900110.002022-07-237326Budget
6197254.002022-09-227336Actual
11046300.002023-01-217318Budget
19894137.002023-10-237316Actual
10038257.152022-12-217368Actual
19743223.002023-10-237364Actual
8065500.002022-11-237314Budget
6429325.002022-09-227317Actual
27483296.542024-05-227368Actual
29577228.002024-07-227366Actual
6492354.002022-09-227367Actual
9789400.002022-12-217317Budget
25226542.002024-03-227318Actual
23721380.002024-02-207314Actual
3220773.102024-09-2173511Actual
10578223.002023-01-217316Actual
37025366.172025-01-2173613Actual
6430300.002022-09-227317Budget
1750028.422023-07-2373612Actual
12751300.002023-03-237365Budget
27921466.172024-05-2273613Actual
11750120.002023-02-207326Budget
33845426.002024-11-227315Actual
2661924.162024-04-2173112Actual
1889374.002023-09-227326Actual
2921120.002022-06-237356Budget
11751125.002023-02-207326Actual
352774.002022-07-237373Actual
1709300.002022-05-237336Budget
5305270.002022-08-237317Actual
2515300.002022-06-237364Budget

Generated 2025-05-22 03:33:12.498 UTC