[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6819135.002022-10-307363Actual
31326366.172024-08-2973613Actual
36966246.872025-01-2873113Actual
36293281.002025-01-287336Actual
12974220.002023-03-307346Budget
2082300.002022-05-307318Budget
2649990.122024-04-2873411Actual
15741219.002023-06-307365Actual
13412220.002023-03-307368Budget
23721380.002024-02-277314Actual
13500760.002023-04-297313Actual
29379380.002024-07-297365Actual
32390171.432024-09-2873113Actual
2501782.002024-03-297346Actual
34574111.402024-11-2973212Actual
37619452.002025-02-277367Actual
35030399.002024-12-287365Actual
2334063.532024-01-2873211Actual
11047585.942023-01-287318Actual
11800313.002023-02-277336Actual
2339497.572024-01-2873411Actual
24878272.002024-03-297365Actual
26057168.002024-04-287336Actual
9247384.002022-12-287364Actual
32126116.722024-09-2873211Actual
38480395.002025-03-307365Actual
34226692.002024-11-297318Actual
37330471.002025-02-277365Actual
17862210.002023-08-307316Actual
31383794.002024-09-287313Actual
31796124.002024-09-287356Actual
225078.212023-12-2873112Actual
3526110.002022-07-307373Budget
15880.002022-04-297373Budget
36847177.362025-01-2873112Actual
9559237.002022-12-287336Actual
10363400.002023-01-287364Budget
15229126.292023-05-3073111Actual
38593248.002025-03-307336Actual
2156517.782023-11-3073612Actual
22065197.002023-12-287366Actual
464788.002022-08-307373Actual
33845426.002024-11-297315Actual
18212366.242023-08-307368Actual
23134455.002024-01-287367Actual
3774300.002022-07-307365Budget
6818120.002022-10-307363Budget
6944514.002022-10-307314Actual
4430220.002022-07-307368Budget
20654397.002023-11-307363Actual
10177141.002023-01-287363Actual
10117236.002023-01-287313Actual
21005144.002023-11-307346Actual
35378896.552024-12-287318Actual
38144346.872025-02-2773213Actual
4835300.002022-08-307315Budget
1732378.422023-07-3073411Actual
23907234.002024-02-277316Actual
1631827.362023-06-3073511Actual
36470490.002025-01-287367Actual
32507819.002024-10-297313Actual
11562322.002023-02-277315Actual
35320473.002024-12-287367Actual
14515546.002023-05-307313Actual
6292110.002022-09-297356Budget
9710220.002022-12-287366Budget
28013478.002024-06-297363Actual
17063353.002023-07-307367Actual
21775257.002023-12-287364Actual
17149245.032023-07-307328Actual
35817146.872024-12-2873113Actual
12281220.002023-02-277368Budget
27271210.002024-05-297366Actual
29344471.002024-07-297315Actual
25907369.002024-04-287315Actual
1750028.422023-07-3073612Actual
25076180.002024-03-297366Actual
11846167.002023-02-277346Actual
1710190.002022-05-307336Actual
33752655.002024-11-297314Actual
16560390.002023-07-307363Actual
10303386.002023-01-287314Actual
585300.002022-04-297336Budget
614894.002022-09-297326Actual
2987573.102024-07-2973211Actual
30292355.002024-08-297363Actual
913870.002022-12-287373Budget
27040556.002024-05-297315Actual
1850432.672023-08-3073612Actual
20619721.002023-11-307313Actual
10441416.002023-01-287315Actual
12361272.002023-03-307313Actual
28283286.002024-06-297316Actual
6350220.002022-09-297366Budget
11234304.002023-02-277313Actual
1660100.002022-05-307326Budget
174428.212023-07-3073112Actual
2038569.912023-10-3073411Actual
1864172.002022-05-307366Actual
22597643.002024-01-287313Actual
27363473.002024-05-297367Actual
21656364.002023-12-287363Actual
2271272.002022-06-307313Actual
30760604.002024-08-297317Actual
33102910.192024-10-297318Actual
11623300.002023-02-277365Budget
23988109.002024-02-277346Actual
13866158.002023-04-297336Actual
35844366.172024-12-2873213Actual
32180134.802024-09-2873411Actual
144278.212023-04-2973212Actual
37997182.682025-02-2773112Actual
2457557.002022-06-307314Actual
1025562.002023-01-287373Actual
1835283.742023-08-3073411Actual
879300.002022-04-297367Actual
18179284.422023-08-307328Actual
29963260.342024-07-2973611Actual
2439683.742024-02-2773411Actual
25847307.002024-04-287364Actual
965463.002022-12-287356Actual
2472383.002024-03-297373Actual
16971137.002023-07-307366Actual
34608310.342024-11-2973612Actual
3950182.002022-07-307336Actual
5881300.002022-09-297364Budget
25725405.002024-04-287363Actual
31689266.002024-09-287316Actual
365281020.802025-01-287318Actual
1445827.362023-04-2973612Actual
2192220.002022-05-307368Budget
2135977.362023-11-3073211Actual
38856355.632025-03-307328Actual
5121161.002022-08-307346Actual
3511592.002024-12-287326Actual
1841386.932023-08-3073611Actual
739220.002022-04-297366Budget
6430300.002022-09-297317Budget
1757237.002022-05-307346Actual
22810290.002024-01-287315Actual
9326300.002022-12-287315Budget
3519584.002024-12-287356Actual
6758300.002022-10-307313Budget
34693238.102024-11-2973213Actual
29166450.002024-07-297363Actual
16645317.002023-07-307314Actual
14549471.002023-05-307363Actual
801770.002022-11-307373Budget
632220.002022-04-297346Budget
2004300.002022-05-307367Budget
2540173.102024-03-2973311Actual
12423173.002023-03-307363Actual
1735017.782023-07-3073511Actual
27421937.462024-05-297318Actual
34168514.002024-11-297367Actual
8065500.002022-11-307314Budget
13892131.002023-04-297346Actual
30168310.032024-07-2973213Actual
7879300.002022-11-307313Budget
3901118.002022-07-307326Actual
19155714.732023-09-297318Actual
407336.002022-04-297365Actual
11751125.002023-02-277326Actual
24991162.002024-03-297336Actual
11420400.002023-02-277314Budget
1207220.002022-05-307363Budget
36908315.662025-01-2873612Actual
27978536.002024-06-297313Actual
2560523.102024-03-2973612Actual
15939118.002023-06-307366Actual
2504374.002024-03-297356Actual
27131182.002024-05-297316Actual
3220773.102024-09-2873511Actual
1930318.842023-09-2973211Actual
28748216.722024-06-2973311Actual
26560103.952024-04-2873611Actual
24457133.742024-02-2773611Actual
1613196.002022-05-307316Actual
2652615.652024-04-2873511Actual
1333572.002022-05-307314Actual
3853251.002022-07-307316Actual
1933056.082023-09-2973311Actual
38645116.002025-03-307356Actual
33879547.002024-11-297365Actual
26142125.002024-04-287366Actual
8203353.002022-11-307315Actual
14761226.002023-05-307365Actual
207486.002022-04-297314Actual
26738297.752024-04-2873213Actual
3342439.062024-10-2973212Actual
13161400.002023-03-307317Budget
22957256.002024-01-287336Actual
31503815.002024-09-287314Actual
10578223.002023-01-287316Actual
4184364.002022-07-307317Actual
37443312.002025-02-277336Actual
2044694.382023-10-3073611Actual
20091457.002023-10-307317Actual
2130220.002022-05-307328Budget
32894180.002024-10-297346Actual
4568137.002022-08-307363Actual
20212414.732023-10-307328Actual
13350120.002023-03-307328Budget
32813225.002024-10-297316Actual
4429246.542022-07-307368Actual
19624486.002023-10-307363Actual
8814510.182022-11-307318Actual
13303300.002023-03-307318Budget
36345116.002025-01-287356Actual
1623724.162023-06-3073211Actual
17028421.002023-07-307317Actual
1206203.002022-05-307363Actual
11156220.002023-01-287368Budget
16352102.892023-06-3073611Actual
30141183.712024-07-2973113Actual
28190501.002024-06-297315Actual
35088162.002024-12-287316Actual
6021300.002022-09-297365Budget
9560220.002022-12-287336Budget
7472157.002022-10-307366Actual
13716365.002023-04-297315Actual
738201.002022-04-297366Actual
13594166.002023-04-297373Actual
488220.002022-04-297316Budget
1148300.002022-05-307313Budget
11953220.002023-02-277366Budget
2827300.002022-06-307336Budget
17677428.002023-08-307314Actual
19709431.002023-10-307314Actual
33277109.272024-10-2973311Actual
22157364.002023-12-287367Actual
689753.002022-10-307373Actual
3626562.002025-01-287326Actual
31744208.002024-09-287336Actual
24843245.002024-03-297315Actual
13351245.032023-03-307328Actual
9246300.002022-12-287364Budget
3308220.002022-06-307368Budget
1947511.402023-09-2973112Actual
1460672.002023-05-307373Actual
3004947.572024-07-2973212Actual
1393300.002022-05-307364Budget
12422220.002023-03-307363Budget
32755593.002024-10-297365Actual
10907377.002023-01-287317Actual
8863220.782022-11-307328Actual
33396149.702024-10-2973112Actual
19417129.482023-09-2973611Actual
37677799.582025-02-277318Actual
36556449.572025-01-287328Actual
22389102.892023-12-2873311Actual
31089234.812024-08-2973611Actual
3387203.002022-07-307313Actual
34400175.232024-11-2973311Actual
19836234.002023-10-307365Actual
7473220.002022-10-307366Budget
32098302.892024-09-2873111Actual
8489220.002022-11-307346Budget
1025480.002023-01-287373Budget
35934778.002025-01-287313Actual
35698186.932024-12-2873112Actual
36648389.062025-01-2873111Actual
5773110.002022-09-297373Budget
206500.002022-04-297314Budget
17557603.002023-08-307313Actual
22844351.002024-01-287365Actual
3437360.332024-11-2973211Actual
34254520.792024-11-297328Actual
2053111.402023-10-3073212Actual
12094300.002023-02-277367Budget
2336783.742024-01-2873311Actual
1837925.232023-08-3073511Actual
29014239.852024-06-2973113Actual
28364195.002024-06-297346Actual
21239335.942023-11-307328Actual
27483296.542024-05-297368Actual
34018175.002024-11-297346Actual
8921166.242022-11-307368Actual
24256343.512024-02-277368Actual
32240253.962024-09-2873611Actual
9928300.002022-12-287318Budget
13951142.002023-04-297366Actual
1626457.142023-06-3073311Actual
34345410.342024-11-2973111Actual
9000222.002022-12-287313Actual
14133316.242023-04-297328Actual
2342125.232024-01-2873511Actual
9187500.002022-12-287314Budget
29251865.002024-07-297314Actual
36435817.002025-01-287317Actual
39149214.592025-03-3073112Actual
2828313.002022-06-307336Actual
21061127.002023-11-307366Actual
26201780.002024-04-287317Actual
30915567.762024-08-297368Actual
18151443.512023-08-307318Actual
16886262.002023-07-307336Actual
6570400.002022-09-297318Budget
1137280.002023-02-277373Budget
951194.002022-12-287326Actual
3741592.002025-02-277326Actual
27212160.002024-05-297346Actual
35759431.622024-12-2873612Actual
11046300.002023-01-287318Budget
1533218.002022-05-307365Actual
1332500.002022-05-307314Budget
3060429.002022-06-307317Actual
15528416.002023-06-307363Actual
26948912.002024-05-297314Actual
8815300.002022-11-307318Budget
32599146.002024-10-297373Actual
8595224.002022-11-307366Actual
34874158.002024-12-287373Actual
2661924.162024-04-2873112Actual
2254032.672023-12-2873612Actual
34076154.002024-11-297366Actual
2594260.002022-06-307315Actual
8265300.002022-11-307365Actual
1531197.572023-05-3073411Actual
12220207.152023-02-277328Actual
4756270.002022-08-307364Actual
18270139.062023-08-3073111Actual
10362234.002023-01-287364Actual
38948369.912025-03-3073111Actual
14726332.002023-05-307315Actual
5821400.002022-09-297314Budget
25784121.002024-04-287373Actual
5444496.542022-08-307318Actual
20924181.002023-11-307316Actual
39211388.002025-03-3073612Actual
1865220.002022-05-307366Budget
2980243.002022-06-307366Actual
9061120.002022-12-287363Budget
1938445.442023-09-2973511Actual
3067091.002024-08-297356Actual
1137343.002023-02-277373Actual
7004300.002022-10-307364Budget
31055184.812024-08-2973411Actual
37025366.172025-01-2873613Actual
13411276.842023-03-307368Actual
7690300.002022-10-307318Budget
1646816.722023-06-3073612Actual
31028200.762024-08-2973311Actual
8393120.002022-11-307326Budget
23962162.002024-02-277336Actual
11799300.002023-02-277336Budget
180483.002022-05-307356Actual
1796978.002023-08-307356Actual
14167355.632023-04-297368Actual
1077088.002023-01-287356Actual
11561400.002023-02-277315Budget
1897357.002023-09-297356Actual
4370220.002022-07-307328Budget
8344213.002022-11-307316Actual
6492354.002022-09-297367Actual
6571655.642022-09-297318Actual
24785229.002024-03-297364Actual
8441245.002022-11-307336Actual
33130399.572024-10-297328Actual
35143293.002024-12-287336Actual
37117556.002025-02-277363Actual
36789260.342025-01-2873611Actual
5880249.002022-09-297364Actual
22902152.002024-01-287316Actual
20034148.002023-10-307366Actual
6197254.002022-09-297336Actual
39329320.562025-03-3073613Actual
20303169.912023-10-3073111Actual
24195655.642024-02-277318Actual
6022345.002022-09-297365Actual
16089655.642023-06-307318Actual
11421529.002023-02-277314Actual
10579220.002023-01-287316Budget
9606139.002022-12-287346Actual
20739367.002023-11-307314Actual
2050411.402023-10-3073112Actual
27921466.172024-05-2973613Actual
30795421.002024-08-297367Actual
38175369.682025-02-2773613Actual
3715300.002022-07-307315Budget
14105496.542023-04-297318Actual
5633272.002022-09-297313Actual
29041520.562024-06-2973213Actual
15957.002022-04-297373Actual
32627741.002024-10-297314Actual
5960300.002022-09-297315Budget
29492240.002024-07-297336Actual
2644553.952024-04-2873211Actual
17121513.212023-07-307318Actual
30505450.002024-08-297365Actual
33222422.042024-10-2973111Actual
19681208.002023-10-307373Actual
18001158.002023-08-307366Actual
32953202.002024-10-297366Actual
33516192.482024-10-2973113Actual
1149286.002022-05-307313Actual
14282102.892023-04-2973311Actual
23312139.062024-01-2873111Actual
2138683.742023-11-3073311Actual
10723153.002023-01-287346Actual
1788955.002023-08-307326Actual
1643711.402023-06-3073212Actual
4836332.002022-08-307315Actual
2778100.002022-06-307326Budget
79220.002022-04-297363Budget
15706324.002023-06-307315Actual
32720556.002024-10-297315Actual
31770139.002024-09-287346Actual
17769263.002023-08-307315Actual
33304113.532024-10-2973411Actual
2777037.992024-05-2973212Actual
21867210.002023-12-287365Actual
11624280.002023-02-277365Actual
28423209.002024-06-297366Actual
1434273.102023-04-2973611Actual
7691442.002022-10-307318Actual
21833365.002023-12-287315Actual
19894137.002023-10-307316Actual
24046166.002024-02-277366Actual
4323442.002022-07-307318Actual
33458343.322024-10-2973612Actual
6245153.002022-09-297346Actual
38619130.002025-03-307346Actual
7083273.002022-10-307315Actual
33044591.002024-10-297367Actual
21413100.762023-11-3073411Actual
39091242.252025-03-3073611Actual
26236577.002024-04-287367Actual
5074213.002022-08-307336Actual
7319220.002022-10-307336Budget
3201520.792022-06-307318Actual
5695132.002022-09-297363Actual
13022127.002023-03-307356Actual
14926106.002023-05-307356Actual
11952218.002023-02-277366Actual
30881355.632024-08-297328Actual
8392111.002022-11-307326Actual
3687549.702025-01-2873212Actual
16912126.002023-07-307346Actual
689670.002022-10-307373Budget
27623206.082024-05-2973411Actual
29223158.002024-07-297373Actual
7143300.002022-10-307365Budget
38735520.002025-03-307317Actual
39030260.342025-03-3073411Actual
19250.002022-04-297313Actual
4509229.002022-08-307313Actual
29727896.552024-07-297318Actual

Generated 2025-05-29 04:48:50.143 UTC