[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 496  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641017.782023-06-2973112Actual
32813225.002024-10-287316Actual
38828793.522025-03-297318Actual
11799300.002023-02-267336Budget
34427199.702024-11-2873411Actual
7320211.002022-10-297336Actual
11703270.002023-02-267316Actual
36966246.872025-01-2773113Actual
12610400.002023-03-297364Budget
15648304.002023-06-297364Actual
1440016.722023-04-2873112Actual
39329320.562025-03-2973613Actual
10908400.002023-01-277317Budget
1148300.002022-05-297313Budget
2000168.002023-10-297356Actual
2496330.002024-03-287326Actual
1332500.002022-05-297314Budget
4976218.002022-08-297316Actual
25226542.002024-03-287318Actual
23814298.002024-02-267315Actual
8674332.002022-11-297317Actual
28225471.002024-06-287365Actual
12361272.002023-03-297313Actual
7690300.002022-10-297318Budget
35759431.622024-12-2773612Actual
1629173.102023-06-2973411Actual
15109585.942023-05-297318Actual
10038257.152022-12-277368Actual
29669390.002024-07-287367Actual
38593248.002025-03-297336Actual
3067091.002024-08-287356Actual
31770139.002024-09-277346Actual
1835283.742023-08-2973411Actual
689670.002022-10-297373Budget
801770.002022-11-297373Budget
28190501.002024-06-287315Actual
26236577.002024-04-277367Actual
3387203.002022-07-297313Actual
31796124.002024-09-277356Actual
1847116.722023-08-2973112Actual
33102910.192024-10-287318Actual
489169.002022-04-287316Actual
2147494.382023-11-2973611Actual
2501782.002024-03-287346Actual
31326366.172024-08-2873613Actual
2354422.042024-01-2773612Actual
2828313.002022-06-297336Actual
10579220.002023-01-277316Budget
5881300.002022-09-287364Budget
18179284.422023-08-297328Actual
2331220.002022-06-297363Budget
15229126.292023-05-2973111Actual
18715251.002023-09-287364Actual
38267482.002025-03-297363Actual
25812562.002024-04-277314Actual
16773332.002023-07-297365Actual
35285520.002024-12-277317Actual
2514234.002022-06-297364Actual
6149110.002022-09-287326Budget
27421937.462024-05-287318Actual
5306300.002022-08-297317Budget
34133861.002024-11-287317Actual
33010685.002024-10-287317Actual
36703210.342025-01-2773311Actual
5773110.002022-09-287373Budget
7878257.002022-11-297313Actual
13412220.002023-03-297368Budget
13161400.002023-03-297317Budget
15528416.002023-06-297363Actual
24843245.002024-03-287315Actual
17862210.002023-08-297316Actual
11847220.002023-02-267346Budget
7738220.002022-10-297328Budget
128546.002022-05-297373Actual
1068220.002022-04-287368Budget
24785229.002024-03-287364Actual
29041520.562024-06-2873213Actual
3560737.992024-12-2773511Actual
7879300.002022-11-297313Budget
34488293.322024-11-2873611Actual
6758300.002022-10-297313Budget
35934778.002025-01-277313Actual
404485.002022-07-297356Actual
10362234.002023-01-277364Actual
4043110.002022-07-297356Budget
27040556.002024-05-287315Actual
4244300.002022-07-297367Budget
31383794.002024-09-277313Actual
1646816.722023-06-2973612Actual
577286.002022-09-287373Actual
78151.002022-04-287363Actual
1534300.002022-05-297365Budget
8736300.002022-11-297367Actual
22215620.792023-12-277318Actual
9560220.002022-12-277336Budget
9187500.002022-12-277314Budget
2827300.002022-06-297336Budget
3121282.002022-06-297367Actual
30795421.002024-08-287367Actual
5959353.002022-09-287315Actual
28748216.722024-06-2873311Actual
33130399.572024-10-287328Actual
32627741.002024-10-287314Actual
2192220.002022-05-297368Budget
29929162.462024-07-2873411Actual
36648389.062025-01-2773111Actual
14959135.002023-05-297366Actual
3996220.002022-07-297346Budget
2644553.952024-04-2773211Actual
4370220.002022-07-297328Budget
38480395.002025-03-297365Actual
3790640.122025-02-2673511Actual
2922108.002022-06-297356Actual
12611364.002023-03-297364Actual
245426.082024-02-2673212Actual
3292099.002024-10-287356Actual
13594166.002023-04-287373Actual
27483296.542024-05-287368Actual
206500.002022-04-287314Budget
11623300.002023-02-267365Budget
28573738.972024-06-287318Actual
21239335.942023-11-297328Actual
37495128.002025-02-267356Actual
3687549.702025-01-2773212Actual
39091242.252025-03-2973611Actual
19681208.002023-10-297373Actual
8203353.002022-11-297315Actual
2594260.002022-06-297315Actual
2131292.002022-05-297328Actual
9850202.002022-12-277367Actual
1484683.002023-05-297326Actual
29518151.002024-07-287346Actual
38232579.002025-03-297313Actual
38059365.662025-02-2673612Actual
22957256.002024-01-277336Actual
24457133.742024-02-2673611Actual
16031429.002023-06-297367Actual
37879167.782025-02-2673411Actual
2334063.532024-01-2773211Actual
8815300.002022-11-297318Budget
24666377.002024-03-287363Actual
32894180.002024-10-287346Actual
37202585.002025-02-267314Actual
2156517.782023-11-2973612Actual
23454133.742024-01-2773611Actual
689753.002022-10-297373Actual
5167110.002022-08-297356Budget
352774.002022-07-297373Actual
1729681.612023-07-2973311Actual
240968.002022-06-297373Actual
2292934.002024-01-277326Actual
24878272.002024-03-287365Actual
488220.002022-04-287316Budget
2056231.612023-10-2973612Actual
16117395.032023-06-297328Actual
15996421.002023-06-297317Actual
32507819.002024-10-287313Actual
10907377.002023-01-277317Actual
5121161.002022-08-297346Actual
30141183.712024-07-2873113Actual
37677799.582025-02-267318Actual
21273246.542023-11-297368Actual
3249207.152022-06-297328Actual
15493790.002023-06-297313Actual
34995527.002024-12-277315Actual
22689150.002024-01-277373Actual
29074238.102024-06-2873613Actual
31829171.002024-09-277366Actual
25725405.002024-04-277363Actual
2593300.002022-06-297315Budget
2038569.912023-10-2973411Actual
38387486.002025-03-297364Actual
3773301.002022-07-297365Actual
38175369.682025-02-2673613Actual
1430975.232023-04-2873411Actual
26560103.952024-04-2773611Actual
2050411.402023-10-2973112Actual
10117236.002023-01-277313Actual
13302514.732023-03-297318Actual
12690339.002023-03-297315Actual
1750028.422023-07-2973612Actual
7143300.002022-10-297365Budget
4322400.002022-07-297318Budget
35580178.422024-12-2773411Actual
26083122.002024-04-277346Actual
5024110.002022-08-297326Budget
27073334.002024-05-287365Actual
2715875.002024-05-287326Actual
8921166.242022-11-297368Actual
6245153.002022-09-287346Actual
6680220.002022-09-287368Budget
1953323.102023-09-2873612Actual
23009108.002024-01-277356Actual
27803298.642024-05-2873612Actual
18300.002022-04-287313Budget
7739195.022022-10-297328Actual
17804302.002023-08-297365Actual
17241100.762023-07-2973111Actual
960300.002022-04-287318Budget
4243300.002022-07-297367Actual
22752205.002024-01-277364Actual
17769263.002023-08-297315Actual
30200366.172024-07-2873613Actual
2777037.992024-05-2873212Actual
7472157.002022-10-297366Actual
27131182.002024-05-287316Actual
2765073.102024-05-2873511Actual
21741355.002023-12-277314Actual
30083291.192024-07-2873612Actual
33277109.272024-10-2873311Actual
36556449.572025-01-277328Actual
10500300.002023-01-277365Budget
13224300.002023-03-297367Budget
32006399.572024-09-277328Actual
2652300.002022-06-297365Budget
24991162.002024-03-287336Actual
33304113.532024-10-2873411Actual
3445469.912024-11-2873511Actual
2071196.002023-11-297373Actual
27449457.152024-05-287328Actual
30973262.472024-08-2873111Actual
2133197.572023-11-2973111Actual
961535.942022-04-287318Actual
348301.002022-04-287315Actual
20303169.912023-10-2973111Actual
12173300.002023-02-267318Budget
1393300.002022-05-297364Budget
24014104.002024-02-267356Actual
13716365.002023-04-287315Actual
24314122.042024-02-2673111Actual
8266300.002022-11-297365Budget
13162405.002023-03-297317Actual
30377642.002024-08-287314Actual
37117556.002025-02-267363Actual
9246300.002022-12-277364Budget
36908315.662025-01-2773612Actual
21833365.002023-12-277315Actual
5305270.002022-08-297317Actual
2874220.002022-06-297346Budget
2153220.972023-11-2973112Actual
28956300.762024-06-2873612Actual
29847311.402024-07-2873111Actual
13751288.002023-04-287365Actual
3307213.212022-06-297368Actual
26002117.002024-04-277316Actual
2892244.382024-06-2873212Actual
5365300.002022-08-297367Budget
36180373.002025-01-277365Actual
35640203.952024-12-2773611Actual
2083457.152022-05-297318Actual
18151443.512023-08-297318Actual
12549400.002023-03-297314Budget
6491300.002022-09-287367Budget
6292110.002022-09-287356Budget
13351245.032023-03-297328Actual
20034148.002023-10-297366Actual
12423173.002023-03-297363Actual
6022345.002022-09-287365Actual
23099468.002024-01-277317Actual
680122.002022-04-287356Actual
39030260.342025-03-2973411Actual
28775151.832024-06-2873411Actual
37237608.002025-02-267364Actual
2831066.002024-06-287326Actual
1626457.142023-06-2973311Actual
6819135.002022-10-297363Actual
20924181.002023-11-297316Actual
14515546.002023-05-297313Actual
15741219.002023-06-297365Actual
1137343.002023-02-267373Actual
31055184.812024-08-2873411Actual
3342439.062024-10-2873212Actual
14227108.212023-04-2873111Actual
14634307.002023-05-297314Actual
3997152.002022-07-297346Actual
29166450.002024-07-287363Actual
7473220.002022-10-297366Budget
28601482.912024-06-287328Actual
9711148.002022-12-277366Actual
30257686.002024-08-287313Actual
25690585.002024-04-277313Actual
1434273.102023-04-2873611Actual
1829823.102023-08-2973211Actual
31631532.002024-09-277365Actual
12831220.002023-03-297316Budget
36730167.782025-01-2773411Actual
12751300.002023-03-297365Budget
180483.002022-05-297356Actual
3636273.002022-07-297364Actual
3774300.002022-07-297365Budget
1732378.422023-07-2973411Actual
5633272.002022-09-287313Actual
17917230.002023-08-297336Actual
12927300.002023-03-297336Budget
18808371.002023-09-287365Actual
4430220.002022-07-297368Budget
2003345.002022-05-297367Actual
21211779.882023-11-297318Actual
7084300.002022-10-297315Budget
12360300.002023-03-297313Budget
19624486.002023-10-297363Actual
6350220.002022-09-287366Budget
24103436.002024-02-267317Actual
2270300.002022-06-297313Budget
1077088.002023-01-277356Actual
1796978.002023-08-297356Actual
10302400.002023-01-277314Budget
5821400.002022-09-287314Budget
1207220.002022-05-297363Budget
2981220.002022-06-297366Budget
2457557.002022-06-297314Actual
12221120.002023-02-267328Budget
6619220.002022-09-287328Budget
3511592.002024-12-277326Actual
19801429.002023-10-297315Actual
33632778.002024-11-287313Actual
15171335.942023-05-297368Actual
128480.002022-05-297373Budget
34400175.232024-11-2873311Actual
10769110.002023-01-277356Budget
29286486.002024-07-287364Actual
13303300.002023-03-297318Budget
21622509.002023-12-277313Actual
629198.002022-09-287356Actual
5493266.242022-08-297328Actual
308531182.922024-08-287318Actual
23601707.002024-02-267313Actual
2980243.002022-06-297366Actual
12974220.002023-03-297346Budget
19709431.002023-10-297314Actual
30168310.032024-07-2873213Actual
4508220.002022-08-297313Budget
10968300.002023-01-277367Budget
26057168.002024-04-277336Actual
20619721.002023-11-297313Actual
5960300.002022-09-287315Budget
5366218.002022-08-297367Actual
4897300.002022-08-297365Budget
1008220.002022-04-287328Budget
10828220.002023-01-277366Budget
19590760.002023-10-297313Actual
10176220.002023-01-277363Budget
23756254.002024-02-267364Actual
31596702.002024-09-277315Actual
2730220.002022-06-297316Budget
21061127.002023-11-297366Actual
1992166.002023-10-297326Actual
30703187.002024-08-287366Actual
2033135.872023-10-2973211Actual
6945500.002022-10-297314Budget
20866361.002023-11-297365Actual
1935766.722023-09-2873411Actual
15016592.002023-05-297317Actual
8441245.002022-11-297336Actual
9928300.002022-12-277318Budget
2191284.422022-05-297368Actual
3716336.002022-07-297315Actual
36847177.362025-01-2773112Actual
2082300.002022-05-297318Budget
32450274.942024-09-2773613Actual
11952218.002023-02-267366Actual
7223300.002022-10-297316Budget
14761226.002023-05-297365Actual
2540173.102024-03-2873311Actual
4371325.332022-07-297328Actual
16971137.002023-07-297366Actual
38538266.002025-03-297316Actual
11420400.002023-02-267314Budget
1660100.002022-05-297326Budget
2103198.002023-11-297356Actual
6430300.002022-09-287317Budget
38678221.002025-03-297366Actual
33724185.002024-11-287373Actual
3100173.102024-08-2873211Actual
37619452.002025-02-267367Actual
9929514.732022-12-277318Actual
1250065.002023-03-297373Actual
10578223.002023-01-277316Actual
13500760.002023-04-287313Actual
34817546.002024-12-277363Actual
29789496.542024-07-287368Actual
24223395.032024-02-267328Actual
16912126.002023-07-297346Actual
9977305.632022-12-277328Actual
2451520.972024-02-2673112Actual
6571655.642022-09-287318Actual
3059400.002022-06-297317Budget
39296422.312025-03-2973213Actual
6429325.002022-09-287317Actual
9001300.002022-12-277313Budget
2647295.442024-04-2773311Actual
2130220.002022-05-297328Budget
29344471.002024-07-287315Actual
30644144.002024-08-287346Actual
26828527.002024-05-287313Actual
38117260.912025-02-2673113Actual
10676304.002023-01-277336Actual
38645116.002025-03-297356Actual
4183300.002022-07-297317Budget
37939302.892025-02-2673611Actual
27684181.612024-05-2873611Actual
1528459.272023-05-2973311Actual
25847307.002024-04-277364Actual
8442220.002022-11-297336Budget
8124300.002022-11-297364Budget
2602943.002024-04-277326Actual
9790455.002022-12-277317Actual
38445456.002025-03-297315Actual
14926106.002023-05-297356Actual
37295702.002025-02-267315Actual
11294220.002023-02-267363Budget
1865220.002022-05-297366Budget
365281020.802025-01-277318Actual
8814510.182022-11-297318Actual
23962162.002024-02-267336Actual
2651291.002022-06-297365Actual
36345116.002025-01-277356Actual
20739367.002023-11-297314Actual
35968456.002025-01-277363Actual
31475146.002024-09-277373Actual
33787624.002024-11-287364Actual
18947118.002023-09-287346Actual
8265300.002022-11-297365Actual
13622373.002023-04-287314Actual
32040473.822024-09-277368Actual
15613274.002023-06-297314Actual
6818120.002022-10-297363Budget
2921120.002022-06-297356Budget
7551400.002022-10-297317Budget
12282220.782023-02-267368Actual
31175111.402024-08-2873212Actual
22632416.002024-01-277363Actual
2649990.122024-04-2773411Actual
39211388.002025-03-2973612Actual
38619130.002025-03-297346Actual
1757237.002022-05-297346Actual
30470508.002024-08-287315Actual
33879547.002024-11-287365Actual
14010520.002023-04-287317Actual
10363400.002023-01-277364Budget
820432.002022-04-287317Actual
14668235.002023-05-297364Actual
1764996.002023-08-297373Actual
225078.212023-12-2773112Actual
3519584.002024-12-277356Actual
4569120.002022-08-297363Budget
1471300.002022-05-297315Budget
21656364.002023-12-277363Actual
28635523.822024-06-287368Actual
2537424.162024-03-2873211Actual
7270120.002022-10-297326Budget
536100.002022-04-287326Budget
1445827.362023-04-2873612Actual
29755399.572024-07-287328Actual
2195262.002023-12-277326Actual
19062414.002023-09-287317Actual
11750120.002023-02-267326Budget
3004947.572024-07-2873212Actual
23988109.002024-02-267346Actual
11156220.002023-01-277368Budget
15880.002022-04-287373Budget
19894137.002023-10-297316Actual
3448161.002022-07-297363Actual
19836234.002023-10-297365Actual
7004300.002022-10-297364Budget
5120220.002022-08-297346Budget
16089655.642023-06-297318Actual
3200300.002022-06-297318Budget
2442324.162024-02-2673511Actual
913947.002022-12-277373Actual
4323442.002022-07-297318Actual
3575443.002022-07-297314Actual
26711132.832024-04-2773113Actual
13918102.002023-04-287356Actual

Generated 2025-05-28 20:20:12.562 UTC