[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 992  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6351131.002022-09-287366Actual
23814298.002024-02-267315Actual
32126116.722024-09-2773211Actual
38678221.002025-03-297366Actual
35580178.422024-12-2773411Actual
19097442.002023-09-287367Actual
9711148.002022-12-277366Actual
6945500.002022-10-297314Budget
27921466.172024-05-2873613Actual
8674332.002022-11-297317Actual
36676167.782025-01-2773211Actual
13082171.002023-03-297366Actual
3200300.002022-06-297318Budget
13223236.002023-03-297367Actual
21656364.002023-12-277363Actual
29544102.002024-07-287356Actual
37469145.002025-02-267346Actual
37082836.002025-02-267313Actual
29041520.562024-06-2873213Actual
3511592.002024-12-277326Actual
2593300.002022-06-297315Budget
2035851.822023-10-2973311Actual
23988109.002024-02-267346Actual
24631702.002024-03-287313Actual
7270120.002022-10-297326Budget
36378137.002025-01-277366Actual
23134455.002024-01-277367Actual
33164425.332024-10-287368Actual
29286486.002024-07-287364Actual
3560737.992024-12-2773511Actual
12611364.002023-03-297364Actual
14515546.002023-05-297313Actual
128480.002022-05-297373Budget
32542355.002024-10-287363Actual
2434246.502024-02-2673211Actual
7472157.002022-10-297366Actual
13622373.002023-04-287314Actual
9559237.002022-12-277336Actual
23756254.002024-02-267364Actual
5120220.002022-08-297346Budget
21118455.002023-11-297317Actual
16560390.002023-07-297363Actual
21833365.002023-12-277315Actual
28283286.002024-06-287316Actual
8345300.002022-11-297316Budget
7738220.002022-10-297328Budget
31147241.192024-08-2873112Actual
32813225.002024-10-287316Actual
16117395.032023-06-297328Actual
27742282.682024-05-2873112Actual
8392111.002022-11-297326Actual
1732378.422023-07-2973411Actual
5167110.002022-08-297356Budget
26711132.832024-04-2773113Actual
29963260.342024-07-2873611Actual
31326366.172024-08-2873613Actual
2647295.442024-04-2773311Actual
3716336.002022-07-297315Actual
35320473.002024-12-277367Actual
33575397.752024-10-2873613Actual
23907234.002024-02-267316Actual
14726332.002023-05-297315Actual
10117236.002023-01-277313Actual
12879120.002023-03-297326Budget
3248220.002022-06-297328Budget
26948912.002024-05-287314Actual
17183296.542023-07-297368Actual
2334063.532024-01-2773211Actual
739220.002022-04-287366Budget
6149110.002022-09-287326Budget
31689266.002024-09-277316Actual
12928237.002023-03-297336Actual
18270139.062023-08-2973111Actual
10828220.002023-01-277366Budget
26357523.822024-04-277368Actual
32868240.002024-10-287336Actual
35817146.872024-12-2773113Actual
2133197.572023-11-2973111Actual
1847116.722023-08-2973112Actual
32040473.822024-09-277368Actual
2050411.402023-10-2973112Actual
1137343.002023-02-267373Actual
225078.212023-12-2773112Actual
36053963.002025-01-277314Actual
33304113.532024-10-2873411Actual
33222422.042024-10-2873111Actual
15799158.002023-06-297316Actual
5694120.002022-09-287363Budget
9384291.002022-12-277365Actual
24223395.032024-02-267328Actual
17028421.002023-07-297317Actual
2095150.002023-11-297326Actual
26982486.002024-05-287364Actual
3790640.122025-02-2673511Actual
1788955.002023-08-297326Actual
36703210.342025-01-2773311Actual
4183300.002022-07-297317Budget
29634861.002024-07-287317Actual
38619130.002025-03-297346Actual
12751300.002023-03-297365Budget
2922108.002022-06-297356Actual
37295702.002025-02-267315Actual
1841386.932023-08-2973611Actual
13412220.002023-03-297368Budget
34608310.342024-11-2873612Actual
9326300.002022-12-277315Budget
13500760.002023-04-287313Actual
19836234.002023-10-297365Actual
11235300.002023-02-267313Budget
31055184.812024-08-2873411Actual
31596702.002024-09-277315Actual
19590760.002023-10-297313Actual
36435817.002025-01-277317Actual
3905741.192025-03-2973511Actual
18681319.002023-09-287314Actual
21153416.002023-11-297367Actual
18001158.002023-08-297366Actual
689753.002022-10-297373Actual
9976220.002022-12-277328Budget
16645317.002023-07-297314Actual
28132452.002024-06-287364Actual
3950182.002022-07-297336Actual
6619220.002022-09-287328Budget
1025562.002023-01-277373Actual
2778100.002022-06-297326Budget
19250.002022-04-287313Actual
6680220.002022-09-287368Budget
1137280.002023-02-267373Budget
7879300.002022-11-297313Budget
879300.002022-04-287367Actual
29251865.002024-07-287314Actual
19894137.002023-10-297316Actual
15229126.292023-05-2973111Actual
2254032.672023-12-2773612Actual
3249207.152022-06-297328Actual
36789260.342025-01-2773611Actual
17677428.002023-08-297314Actual
10968300.002023-01-277367Budget
38735520.002025-03-297317Actual
10116300.002023-01-277313Budget
53796.002022-04-287326Actual
1889374.002023-09-287326Actual
29131722.002024-07-287313Actual
1735017.782023-07-2973511Actual
2135977.362023-11-2973211Actual
2270300.002022-06-297313Budget
30618188.002024-08-287336Actual
20091457.002023-10-297317Actual
9463300.002022-12-277316Budget
1729681.612023-07-2973311Actual
16352102.892023-06-2973611Actual
18300.002022-04-287313Budget
4694400.002022-08-297314Budget
5168111.002022-08-297356Actual
27888424.072024-05-2873213Actual
2651291.002022-06-297365Actual
22689150.002024-01-277373Actual
32417308.282024-09-2773213Actual
38538266.002025-03-297316Actual
2195262.002023-12-277326Actual
33130399.572024-10-287328Actual
38565102.002025-03-297326Actual
3122300.002022-06-297367Budget
37677799.582025-02-267318Actual
7083273.002022-10-297315Actual
37388203.002025-02-267316Actual
9606139.002022-12-277346Actual
9929514.732022-12-277318Actual
5227153.002022-08-297366Actual
31209409.282024-08-2873612Actual
25690585.002024-04-277313Actual
2828313.002022-06-297336Actual
174428.212023-07-2973112Actual
24991162.002024-03-287336Actual
7552494.002022-10-297317Actual
1796978.002023-08-297356Actual
22243355.632023-12-277328Actual
33992221.002024-11-287336Actual
2056231.612023-10-2973612Actual
1430975.232023-04-2873411Actual
24843245.002024-03-287315Actual
20034148.002023-10-297366Actual
2892244.382024-06-2873212Actual
34427199.702024-11-2873411Actual
17557603.002023-08-297313Actual
15706324.002023-06-297315Actual
31978910.192024-09-277318Actual
37619452.002025-02-267367Actual
1332500.002022-05-297314Budget
9977305.632022-12-277328Actual
35526146.512024-12-2773211Actual
3574400.002022-07-297314Budget
3519584.002024-12-277356Actual
10829171.002023-01-277366Actual
5493266.242022-08-297328Actual
12975165.002023-03-297346Actual
2041250.762023-10-2973511Actual
27541350.772024-05-2873111Actual
32720556.002024-10-287315Actual
22276220.782023-12-277368Actual
31886795.002024-09-277317Actual
1938445.442023-09-2873511Actual
39003160.342025-03-2973311Actual
1947511.402023-09-2873112Actual
951194.002022-12-277326Actual
37739631.402025-02-267368Actual
8441245.002022-11-297336Actual
2442324.162024-02-2673511Actual
1693893.002023-07-297356Actual
3782553.952025-02-2673211Actual
35726102.892024-12-2773212Actual
10500300.002023-01-277365Budget
23220292.002024-01-277328Actual
1864172.002022-05-297366Actual
12361272.002023-03-297313Actual
16773332.002023-07-297365Actual
1835283.742023-08-2973411Actual
6021300.002022-09-287365Budget
39030260.342025-03-2973411Actual
35844366.172024-12-2773213Actual
464788.002022-08-297373Actual
11751125.002023-02-267326Actual
7320211.002022-10-297336Actual
7551400.002022-10-297317Budget
25812562.002024-04-277314Actual
16209156.082023-06-2973111Actual
26142125.002024-04-277366Actual
19183390.482023-09-287328Actual
4509229.002022-08-297313Actual
30292355.002024-08-287363Actual
32450274.942024-09-2773613Actual
15109585.942023-05-297318Actual
3004947.572024-07-2873212Actual
27623206.082024-05-2873411Actual
2191284.422022-05-297368Actual
27803298.642024-05-2873612Actual
35553178.422024-12-2773311Actual
2071196.002023-11-297373Actual
8124300.002022-11-297364Budget
679120.002022-04-287356Budget
1425528.422023-04-2873211Actual
2496330.002024-03-287326Actual
31920514.002024-09-277367Actual
819400.002022-04-287317Budget
4105220.002022-07-297366Budget
2000168.002023-10-297356Actual
36993310.032025-01-2773213Actual
2594260.002022-06-297315Actual
1025480.002023-01-277373Budget
1612220.002022-05-297316Budget
15171335.942023-05-297368Actual
9462274.002022-12-277316Actual
1631827.362023-06-2973511Actual
1930318.842023-09-2873211Actual
17592414.002023-08-297363Actual
3853251.002022-07-297316Actual
7143300.002022-10-297365Budget
11294220.002023-02-267363Budget
6571655.642022-09-287318Actual
35228210.002024-12-277366Actual
4104216.002022-07-297366Actual
12281220.002023-02-267368Budget
1629173.102023-06-2973411Actual
1534300.002022-05-297365Budget
2661924.162024-04-2773112Actual
2875198.002022-06-297346Actual
5365300.002022-08-297367Budget
12031400.002023-02-267317Budget
34874158.002024-12-277373Actual
6491300.002022-09-287367Budget
12831220.002023-03-297316Budget
6245153.002022-09-287346Actual
20774245.002023-11-297364Actual
10722220.002023-01-277346Budget
2731213.002022-06-297316Actual
2131292.002022-05-297328Actual
14133316.242023-04-287328Actual
38445456.002025-03-297315Actual
22902152.002024-01-277316Actual
5492220.002022-08-297328Budget
37879167.782025-02-2673411Actual
34782665.002024-12-277313Actual
8536120.002022-11-297356Budget
12422220.002023-03-297363Budget
24457133.742024-02-2673611Actual
2765073.102024-05-2873511Actual
12752249.002023-03-297365Actual
4898245.002022-08-297365Actual
585300.002022-04-287336Budget
1832568.852023-08-2973311Actual
32662483.002024-10-287364Actual
18093301.002023-08-297367Actual
4695483.002022-08-297314Actual
22215620.792023-12-277318Actual
7271131.002022-10-297326Actual
9325322.002022-12-277315Actual
20303169.912023-10-2973111Actual
38144346.872025-02-2673213Actual
5960300.002022-09-287315Budget
2082300.002022-05-297318Budget
1440016.722023-04-2873112Actual
35934778.002025-01-277313Actual
19801429.002023-10-297315Actual
15493790.002023-06-297313Actual
1472362.002022-05-297315Actual
11894110.002023-02-267356Budget
32627741.002024-10-287314Actual
1250180.002023-03-297373Budget
35877366.172024-12-2773613Actual
18179284.422023-08-297328Actual
1641017.782023-06-2973112Actual
25907369.002024-04-277315Actual
38856355.632025-03-297328Actual
23636432.002024-02-267363Actual
27596213.532024-05-2873311Actual
632220.002022-04-287346Budget
29223158.002024-07-287373Actual
8815300.002022-11-297318Budget
1643711.402023-06-2973212Actual
10177141.002023-01-277363Actual
1393300.002022-05-297364Budget
12093236.002023-02-267367Actual
15528416.002023-06-297363Actual
23099468.002024-01-277317Actual
2610972.002024-04-277356Actual
31089234.812024-08-2873611Actual
15957.002022-04-287373Actual
1077088.002023-01-277356Actual
31028200.762024-08-2873311Actual
19275122.042023-09-2873111Actual
10907377.002023-01-277317Actual
11047585.942023-01-277318Actual
34817546.002024-12-277363Actual
408300.002022-04-287365Budget
10499364.002023-01-277365Actual
13022127.002023-03-297356Actual
29344471.002024-07-287315Actual
308531182.922024-08-287318Actual
1392312.002022-05-297364Actual
19975103.002023-10-297346Actual
7084300.002022-10-297315Budget
1460672.002023-05-297373Actual
24014104.002024-02-267356Actual
28013478.002024-06-287363Actual
1626457.142023-06-2973311Actual
16886262.002023-07-297336Actual
2003345.002022-05-297367Actual
741381.002022-10-297356Actual
15880103.002023-06-297346Actual
8203353.002022-11-297315Actual
28338321.002024-06-287336Actual
3526110.002022-07-297373Budget
3386220.002022-07-297313Budget
16971137.002023-07-297366Actual
29847311.402024-07-2873111Actual
1685862.002023-07-297326Actual
1333572.002022-05-297314Actual
35285520.002024-12-277317Actual
11624280.002023-02-267365Actual
4757300.002022-08-297364Budget
19681208.002023-10-297373Actual
3802553.952025-02-2673212Actual
36470490.002025-01-277367Actual
13302514.732023-03-297318Actual
11846167.002023-02-267346Actual
28956300.762024-06-2873612Actual
1660100.002022-05-297326Budget
36180373.002025-01-277365Actual
5444496.542022-08-297318Actual
20619721.002023-11-297313Actual
5632220.002022-09-287313Budget
2457418.842024-02-2673612Actual
3832498.002025-03-297373Actual
3060429.002022-06-297317Actual
38059365.662025-02-2673612Actual
13162405.002023-03-297317Actual
5445400.002022-08-297318Budget
34044132.002024-11-287356Actual
2514234.002022-06-297364Actual
1533218.002022-05-297365Actual
25784121.002024-04-277373Actual
1865380.002023-09-287373Actual
29379380.002024-07-287365Actual
2236281.612023-12-2773211Actual
14761226.002023-05-297365Actual
33102910.192024-10-287318Actual
28693311.402024-06-2873111Actual
5306300.002022-08-297317Budget
277966.002022-06-297326Actual
21239335.942023-11-297328Actual
31475146.002024-09-277373Actual
5695132.002022-09-287363Actual
15137252.602023-05-297328Actual
33845426.002024-11-287315Actual
347300.002022-04-287315Budget
8535148.002022-11-297356Actual
11561400.002023-02-267315Budget
6430300.002022-09-287317Budget
23192514.732024-01-277318Actual
20126301.002023-10-297367Actual
10441416.002023-01-277315Actual
12360300.002023-03-297313Budget
14819152.002023-05-297316Actual
22389102.892023-12-2773311Actual
5820436.002022-09-287314Actual
7319220.002022-10-297336Budget
26236577.002024-04-277367Actual
23009108.002024-01-277356Actual
33250173.102024-10-2873211Actual
4568137.002022-08-297363Actual
5121161.002022-08-297346Actual
29074238.102024-06-2873613Actual
33338257.152024-10-2873611Actual
3741592.002025-02-267326Actual
10676304.002023-01-277336Actual
1992166.002023-10-297326Actual
11295166.002023-02-267363Actual
13303300.002023-03-297318Budget
13021110.002023-03-297356Budget
3342439.062024-10-2873212Actual
144278.212023-04-2873212Actual
9790455.002022-12-277317Actual
536100.002022-04-287326Budget
1764996.002023-08-297373Actual
5305270.002022-08-297317Actual
18212366.242023-08-297368Actual
8735300.002022-11-297367Budget
7005364.002022-10-297364Actual
28225471.002024-06-287365Actual
2138683.742023-11-2973311Actual
3308220.002022-06-297368Budget
37202585.002025-02-267314Actual
1950210.332023-09-2873212Actual
15906127.002023-06-297356Actual
2004300.002022-05-297367Budget
32755593.002024-10-287365Actual
30703187.002024-08-287366Actual
26560103.952024-04-2773611Actual
31383794.002024-09-277313Actual
25346122.042024-03-2873111Actual
880300.002022-04-287367Budget
3773301.002022-07-297365Actual
2560523.102024-03-2873612Actual
22844351.002024-01-277365Actual
12220207.152023-02-267328Actual
17917230.002023-08-297336Actual
10908400.002023-01-277317Budget
31744208.002024-09-277336Actual
1757237.002022-05-297346Actual
1471300.002022-05-297315Budget
965463.002022-12-277356Actual
13951142.002023-04-287366Actual
1710190.002022-05-297336Actual
26828527.002024-05-287313Actual
34133861.002024-11-287317Actual
8489220.002022-11-297346Budget
14045444.002023-04-287367Actual
2504374.002024-03-287356Actual
1803120.002022-05-297356Budget
11800313.002023-02-267336Actual
255738.212024-03-2873212Actual
1250065.002023-03-297373Actual
3900110.002022-07-297326Budget
30563208.002024-08-287316Actual
2831066.002024-06-287326Actual
38267482.002025-03-297363Actual
15648304.002023-06-297364Actual
5821400.002022-09-287314Budget
2153220.972023-11-2973112Actual
3292099.002024-10-287356Actual
2987573.102024-07-2873211Actual
2602943.002024-04-277326Actual
11482400.002023-02-267364Budget
3059400.002022-06-297317Budget

Generated 2025-05-28 04:24:57.036 UTC