[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 768  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11562322.002023-03-057315Actual
38976151.832025-04-0573211Actual
12927300.002023-04-057336Budget
36590510.182025-02-037368Actual
15939118.002023-07-067366Actual
19975103.002023-11-057346Actual
34574111.402024-12-0573212Actual
9061120.002023-01-037363Budget
32542355.002024-11-047363Actual
14726332.002023-06-057315Actual
1756220.002022-06-057346Budget
30141183.712024-08-0473113Actual
28635523.822024-07-057368Actual
614894.002022-10-057326Actual
8489220.002022-12-067346Budget
17149245.032023-08-057328Actual
28693311.402024-07-0573111Actual
36648389.062025-02-0373111Actual
36470490.002025-02-037367Actual
9606139.002023-01-037346Actual
22334105.022024-01-0373111Actual
1543624.162023-06-0573612Actual
23907234.002024-03-047316Actual
14549471.002023-06-057363Actual
32153146.512024-10-0473311Actual
33516192.482024-11-0473113Actual
1440016.722023-05-0573112Actual
10676304.002023-02-037336Actual
19681208.002023-11-057373Actual
37997182.682025-03-0573112Actual
4694400.002022-09-057314Budget
206500.002022-05-057314Budget
1803120.002022-06-057356Budget
12689400.002023-04-057315Budget
632220.002022-05-057346Budget
27978536.002024-07-057313Actual
25133499.002024-04-047317Actual
1641017.782023-07-0673112Actual
408300.002022-05-057365Budget
36087625.002025-02-037364Actual
30292355.002024-09-047363Actual
819400.002022-05-057317Budget
9850202.002023-01-037367Actual
35726102.892025-01-0373212Actual
13162405.002023-04-057317Actual
3675769.912025-02-0373511Actual
19709431.002023-11-057314Actual
35817146.872025-01-0373113Actual
3284078.002024-11-047326Actual
16645317.002023-08-057314Actual
2542864.592024-04-0473411Actual
24666377.002024-04-047363Actual
1935766.722023-10-0573411Actual
8442220.002022-12-067336Budget
1746911.402023-08-0573212Actual
37739631.402025-03-057368Actual
38770386.002025-04-057367Actual
9463300.002023-01-037316Budget
23099468.002024-02-037317Actual
19836234.002023-11-057365Actual
23814298.002024-03-047315Actual
9789400.002023-01-037317Budget
13021110.002023-04-057356Budget
28132452.002024-07-057364Actual
2130220.002022-06-057328Budget
951194.002023-01-037326Actual
16971137.002023-08-057366Actual
3004947.572024-08-0473212Actual
9001300.002023-01-037313Budget
29437182.002024-08-047316Actual
31770139.002024-10-047346Actual
18300.002022-05-057313Budget
2472383.002024-04-047373Actual
18001158.002023-09-057366Actual
586281.002022-05-057336Actual
738201.002022-05-057366Actual
37495128.002025-03-057356Actual
33164425.332024-11-047368Actual
960300.002022-05-057318Budget
24631702.002024-04-047313Actual
22006157.002024-01-037346Actual
27596213.532024-06-0473311Actual
11483374.002023-03-057364Actual
5959353.002022-10-057315Actual
24223395.032024-03-047328Actual
24751380.002024-04-047314Actual
38480395.002025-04-057365Actual
28573738.972024-07-057318Actual
20774245.002023-12-067364Actual
1944362.002022-06-057317Actual
7414120.002022-11-057356Budget
21741355.002024-01-037314Actual
15109585.942023-06-057318Actual
10769110.002023-02-037356Budget
27073334.002024-06-047365Actual
28283286.002024-07-057316Actual
31978910.192024-10-047318Actual
27271210.002024-06-047366Actual
8815300.002022-12-067318Budget
3292099.002024-11-047356Actual
9607220.002023-01-037346Budget
16617161.002023-08-057373Actual
6571655.642022-10-057318Actual
37585582.002025-03-057317Actual
741381.002022-11-057356Actual
38267482.002025-04-057363Actual
18151443.512023-09-057318Actual
12548429.002023-04-057314Actual
28894249.702024-07-0573112Actual
22810290.002024-02-037315Actual
27483296.542024-06-047368Actual
4183300.002022-08-057317Budget
22597643.002024-02-037313Actual
36730167.782025-02-0373411Actual
26142125.002024-05-047366Actual
18596432.002023-10-057363Actual
8392111.002022-12-067326Actual
4104216.002022-08-057366Actual
1865380.002023-10-057373Actual
2715875.002024-06-047326Actual
3949220.002022-08-057336Budget
18561644.002023-10-057313Actual
36025132.002025-02-037373Actual
12831220.002023-04-057316Budget
31147241.192024-09-0473112Actual
10441416.002023-02-037315Actual
79220.002022-05-057363Budget
29544102.002024-08-047356Actual
6022345.002022-10-057365Actual
1864172.002022-06-057366Actual
27623206.082024-06-0473411Actual
22122429.002024-01-037317Actual
2987573.102024-08-0473211Actual
22689150.002024-02-037373Actual
29727896.552024-08-047318Actual
12032270.002023-03-057317Actual
19624486.002023-11-057363Actual
25346122.042024-04-0473111Actual
18270139.062023-09-0573111Actual
3067091.002024-09-047356Actual
37677799.582025-03-057318Actual
32126116.722024-10-0473211Actual
17121513.212023-08-057318Actual
11847220.002023-03-057346Budget
25725405.002024-05-047363Actual
7143300.002022-11-057365Budget
6818120.002022-11-057363Budget
11623300.002023-03-057365Budget
240880.002022-07-067373Budget
6021300.002022-10-057365Budget
15171335.942023-06-057368Actual
13622373.002023-05-057314Actual
36556449.572025-02-037328Actual
30618188.002024-09-047336Actual
4836332.002022-09-057315Actual
19743223.002023-11-057364Actual
5121161.002022-09-057346Actual
13411276.842023-04-057368Actual
2501782.002024-04-047346Actual
1533218.002022-06-057365Actual
6430300.002022-10-057317Budget
488220.002022-05-057316Budget
7879300.002022-12-067313Budget
2035851.822023-11-0573311Actual
5226220.002022-09-057366Budget
174428.212023-08-0573112Actual
21061127.002023-12-067366Actual
2540173.102024-04-0473311Actual
2354422.042024-02-0373612Actual
9977305.632023-01-037328Actual
9187500.002023-01-037314Budget
10176220.002023-02-037363Budget
26201780.002024-05-047317Actual
38117260.912025-03-0573113Actual
27131182.002024-06-047316Actual
3200300.002022-07-067318Budget
5694120.002022-10-057363Budget
8203353.002022-12-067315Actual
31631532.002024-10-047365Actual
1750028.422023-08-0573612Actual
29518151.002024-08-047346Actual
1796978.002023-09-057356Actual
29577228.002024-08-047366Actual
35580178.422025-01-0373411Actual
2131292.002022-06-057328Actual
2946472.002024-08-047326Actual
8535148.002022-12-067356Actual
4897300.002022-09-057365Budget
1250065.002023-04-057373Actual
2828313.002022-07-067336Actual
23962162.002024-03-047336Actual
5695132.002022-10-057363Actual
6491300.002022-10-057367Budget
37469145.002025-03-057346Actual
14819152.002023-06-057316Actual
14874234.002023-06-057336Actual
4835300.002022-09-057315Budget
31028200.762024-09-0473311Actual
34725338.102024-12-0573613Actual
14634307.002023-06-057314Actual
20245461.702023-11-057368Actual
29789496.542024-08-047368Actual
4184364.002022-08-057317Actual
8125300.002022-12-067364Actual
2135977.362023-12-0673211Actual
689670.002022-11-057373Budget
11750120.002023-03-057326Budget
21867210.002024-01-037365Actual
4370220.002022-08-057328Budget
7738220.002022-11-057328Budget
18093301.002023-09-057367Actual
8594220.002022-12-067366Budget
28364195.002024-07-057346Actual
12752249.002023-04-057365Actual
22276220.782024-01-037368Actual
34076154.002024-12-057366Actual
13751288.002023-05-057365Actual
4976218.002022-09-057316Actual
1646816.722023-07-0673612Actual
1333572.002022-06-057314Actual
32599146.002024-11-047373Actual
7367220.002022-11-057346Budget
9383300.002023-01-037365Budget
31326366.172024-09-0473613Actual
2602943.002024-05-047326Actual
3448161.002022-08-057363Actual
2644553.952024-05-0473211Actual
31538414.002024-10-047364Actual
28423209.002024-07-057366Actual
30563208.002024-09-047316Actual
39211388.002025-04-0573612Actual
14282102.892023-05-0573311Actual
2254032.672024-01-0373612Actual
2554616.722024-04-0473112Actual
31418355.002024-10-047363Actual
12975165.002023-04-057346Actual
4757300.002022-09-057364Budget
4569120.002022-09-057363Budget
12422220.002023-04-057363Budget
24878272.002024-04-047365Actual
1025562.002023-02-037373Actual
1425528.422023-05-0573211Actual
880300.002022-05-057367Budget
1077088.002023-02-037356Actual
12031400.002023-03-057317Budget
689753.002022-11-057373Actual
32180134.802024-10-0473411Actual
23042152.002024-02-037366Actual
1009198.052022-05-057328Actual
23454133.742024-02-0373611Actual
30881355.632024-09-047328Actual
24936152.002024-04-047316Actual
245426.082024-03-0473212Actual
26771329.332024-05-0473613Actual
34168514.002024-12-057367Actual
13161400.002023-04-057317Budget
20184690.492023-11-057318Actual
34693238.102024-12-0573213Actual
2270300.002022-07-067313Budget
585300.002022-05-057336Budget
25254305.632024-04-047328Actual
33752655.002024-12-057314Actual
26236577.002024-05-047367Actual
18773290.002023-10-057315Actual
1137280.002023-03-057373Budget
37619452.002025-03-057367Actual
31175111.402024-09-0473212Actual
255738.212024-04-0473212Actual
1287876.002023-04-057326Actual
20091457.002023-11-057317Actual
2103198.002023-12-067356Actual
19097442.002023-10-057367Actual
1629173.102023-07-0673411Actual
20739367.002023-12-067314Actual
5074213.002022-09-057336Actual
26057168.002024-05-047336Actual
27921466.172024-06-0473613Actual
30760604.002024-09-047317Actual
22632416.002024-02-037363Actual
14959135.002023-06-057366Actual
2661924.162024-05-0473112Actual
31920514.002024-10-047367Actual
801770.002022-12-067373Budget
3201520.792022-07-067318Actual
32507819.002024-11-047313Actual
7938161.002022-12-067363Actual
3637300.002022-08-057364Budget
27449457.152024-06-047328Actual
32240253.962024-10-0473611Actual
32040473.822024-10-047368Actual
3997152.002022-08-057346Actual
35498300.762025-01-0373111Actual
12221120.002023-03-057328Budget
34018175.002024-12-057346Actual
26863497.002024-06-047363Actual
3511592.002025-01-037326Actual
29014239.852024-07-0573113Actual
2369396.002024-03-047373Actual
1525723.102023-06-0573211Actual
1540314.592023-06-0573112Actual
7612300.002022-11-057367Budget
3715300.002022-08-057315Budget
1534300.002022-06-057365Budget
15906127.002023-07-067356Actual
10626101.002023-02-037326Actual
11234304.002023-03-057313Actual
11047585.942023-02-037318Actual
13500760.002023-05-057313Actual
29492240.002024-08-047336Actual
25226542.002024-04-047318Actual
2921120.002022-07-067356Budget
11294220.002023-03-057363Budget
35378896.552025-01-037318Actual
9246300.002023-01-037364Budget
3917794.382025-04-0573212Actual
14167355.632023-05-057368Actual
2649990.122024-05-0473411Actual
11295166.002023-03-057363Actual
15880103.002023-07-067346Actual
11894110.002023-03-057356Budget
3248220.002022-07-067328Budget
11751125.002023-03-057326Actual
19217257.152023-10-057368Actual
32755593.002024-11-047365Actual
2665326.292024-05-0473612Actual
3626562.002025-02-037326Actual
29847311.402024-08-0473111Actual
34995527.002025-01-037315Actual
7320211.002022-11-057336Actual
1897357.002023-10-057356Actual
22449120.972024-01-0373611Actual
16831216.002023-08-057316Actual
37388203.002025-03-057316Actual
2236281.612024-01-0373211Actual
820432.002022-05-057317Actual
14761226.002023-06-057365Actual
8921166.242022-12-067368Actual
21980222.002024-01-037336Actual
2496330.002024-04-047326Actual
407336.002022-05-057365Actual
38445456.002025-04-057315Actual
34817546.002025-01-037363Actual
35844366.172025-01-0373213Actual
9326300.002023-01-037315Budget
1933056.082023-10-0573311Actual
464788.002022-09-057373Actual
12281220.002023-03-057368Budget
16738386.002023-08-057315Actual
27212160.002024-06-047346Actual
20303169.912023-11-0573111Actual
31796124.002024-10-047356Actual
6198220.002022-10-057336Budget
30505450.002024-09-047365Actual
34133861.002024-12-057317Actual
22957256.002024-02-037336Actual
31055184.812024-09-0473411Actual
31209409.282024-09-0473612Actual
1430975.232023-05-0573411Actual
1829823.102023-09-0573211Actual
13656304.002023-05-057364Actual
7552494.002022-11-057317Actual
4105220.002022-08-057366Budget
3449120.002022-08-057363Budget
21153416.002023-12-067367Actual
4646110.002022-09-057373Budget
4568137.002022-09-057363Actual
18212366.242023-09-057368Actual
2041250.762023-11-0573511Actual
10037120.002023-01-037368Budget
18866123.002023-10-057316Actual
33044591.002024-11-047367Actual
2038569.912023-11-0573411Actual
5881300.002022-10-057364Budget
6945500.002022-11-057314Budget
6351131.002022-10-057366Actual
11703270.002023-03-057316Actual
3774300.002022-08-057365Budget
28748216.722024-07-0573311Actual
9653120.002023-01-037356Budget
4977220.002022-09-057316Budget
2778100.002022-07-067326Budget
9186357.002023-01-037314Actual
17241100.762023-08-0573111Actual
1067198.052022-05-057368Actual
38565102.002025-04-057326Actual
11702220.002023-03-057316Budget
1528459.272023-06-0573311Actual
240968.002022-07-067373Actual
3560737.992025-01-0373511Actual
34608310.342024-12-0573612Actual
629198.002022-10-057356Actual
38678221.002025-04-057366Actual
31689266.002024-10-047316Actual
21239335.942023-12-067328Actual
2033135.872023-11-0573211Actual
12172395.032023-03-057318Actual
27803298.642024-06-0473612Actual
33992221.002024-12-057336Actual
1393300.002022-06-057364Budget
1685862.002023-08-057326Actual
32894180.002024-11-047346Actual
1434273.102023-05-0573611Actual
4509229.002022-09-057313Actual
32720556.002024-11-047315Actual
11624280.002023-03-057365Actual
13866158.002023-05-057336Actual
961535.942022-05-057318Actual
27421937.462024-06-047318Actual
3636273.002022-08-057364Actual
6944514.002022-11-057314Actual
3519584.002025-01-037356Actual
35406428.362025-01-037328Actual
207486.002022-05-057314Actual
33845426.002024-12-057315Actual
9510120.002023-01-037326Budget
1445827.362023-05-0573612Actual
30168310.032024-08-0473213Actual
30915567.762024-09-047368Actual
13302514.732023-04-057318Actual
308531182.922024-09-047318Actual
36966246.872025-02-0373113Actual
22389102.892024-01-0373311Actual
1788955.002023-09-057326Actual
267300.002022-05-057364Budget
1930318.842023-10-0573211Actual
27888424.072024-06-0473213Actual
18715251.002023-10-057364Actual
33458343.322024-11-0473612Actual
25784121.002024-05-047373Actual
33338257.152024-11-0473611Actual
1764996.002023-09-057373Actual
27186293.002024-06-047336Actual
1148300.002022-06-057313Budget
11046300.002023-02-037318Budget
2647295.442024-05-0473311Actual
3307213.212022-07-067368Actual
29902181.612024-08-0473311Actual
13951142.002023-05-057366Actual
32813225.002024-11-047316Actual
33130399.572024-11-047328Actual
12549400.002023-04-057314Budget
30257686.002024-09-047313Actual
3437360.332024-12-0573211Actual
38948369.912025-04-0573111Actual
24046166.002024-03-047366Actual
5960300.002022-10-057315Budget
29074238.102024-07-0573613Actual
28098741.002024-07-057314Actual
34937591.002025-01-037364Actual
10116300.002023-02-037313Budget
9849300.002023-01-037367Budget
1613196.002022-06-057316Actual
577286.002022-10-057373Actual
14515546.002023-06-057313Actual
4429246.542022-08-057368Actual
8736300.002022-12-067367Actual
17943102.002023-09-057346Actual
2765073.102024-06-0473511Actual
10675300.002023-02-037336Budget
20832351.002023-12-067315Actual
5073220.002022-09-057336Budget
19275122.042023-10-0573111Actual
8735300.002022-12-067367Budget
2981220.002022-07-067366Budget
8344213.002022-12-067316Actual
30470508.002024-09-047315Actual
13716365.002023-05-057315Actual
32450274.942024-10-0473613Actual
35440395.032025-01-037368Actual
7271131.002022-11-057326Actual
2153220.972023-12-0673112Actual

Generated 2025-06-04 03:57:29.845 UTC