[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 896  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34226692.002024-12-027318Actual
11155205.632023-01-317368Actual
36993310.032025-01-3173213Actual
14926106.002023-06-027356Actual
13500760.002023-05-027313Actual
1953323.102023-10-0273612Actual
32542355.002024-11-017363Actual
2457418.842024-03-0173612Actual
1525723.102023-06-0273211Actual
3067091.002024-09-017356Actual
13716365.002023-05-027315Actual
34546277.362024-12-0273112Actual
34937591.002024-12-317364Actual
11483374.002023-03-027364Actual
27684181.612024-06-0173611Actual
240968.002022-07-037373Actual
2271272.002022-07-037313Actual
3437360.332024-12-0273211Actual
31294238.102024-09-0173213Actual
3526110.002022-08-027373Budget
27040556.002024-06-017315Actual
407336.002022-05-027365Actual
16209156.082023-07-0373111Actual
32417308.282024-10-0173213Actual
19624486.002023-11-027363Actual
22717395.002024-01-317314Actual
951194.002022-12-317326Actual
26236577.002024-05-017367Actual
32662483.002024-11-017364Actual
26771329.332024-05-0173613Actual
15996421.002023-07-037317Actual
2103198.002023-12-037356Actual
5959353.002022-10-027315Actual
11894110.002023-03-027356Budget
2554616.722024-04-0173112Actual
1865220.002022-06-027366Budget
30021222.042024-08-0173112Actual
22276220.782023-12-317368Actual
12927300.002023-04-027336Budget
308531182.922024-09-017318Actual
1889374.002023-10-027326Actual
1732378.422023-08-0273411Actual
19097442.002023-10-027367Actual
19275122.042023-10-0273111Actual
35320473.002024-12-317367Actual
34400175.232024-12-0273311Actual
7878257.002022-12-037313Actual
38445456.002025-04-027315Actual
9606139.002022-12-317346Actual
27623206.082024-06-0173411Actual
11294220.002023-03-027363Budget
11623300.002023-03-027365Budget
2192220.002022-06-027368Budget
13351245.032023-04-027328Actual
29223158.002024-08-017373Actual
31209409.282024-09-0173612Actual
24103436.002024-03-017317Actual
2872187.992024-07-0273211Actual
2436963.532024-03-0173311Actual
37082836.002025-03-027313Actual
7004300.002022-11-027364Budget
27569113.532024-06-0173211Actual
10303386.002023-01-317314Actual
15493790.002023-07-037313Actual
13892131.002023-05-027346Actual
689753.002022-11-027373Actual
15906127.002023-07-037356Actual
30200366.172024-08-0173613Actual
32450274.942024-10-0173613Actual
3773301.002022-08-027365Actual
6198220.002022-10-027336Budget
680122.002022-05-027356Actual
13535443.002023-05-027363Actual
17557603.002023-09-027313Actual
5633272.002022-10-027313Actual
8922120.002022-12-037368Budget
24666377.002024-04-017363Actual
8595224.002022-12-037366Actual
6429325.002022-10-027317Actual
2457557.002022-07-037314Actual
5821400.002022-10-027314Budget
23849236.002024-03-017365Actual
2171391.002023-12-317373Actual
16886262.002023-08-027336Actual
23134455.002024-01-317367Actual
4370220.002022-08-027328Budget
32332274.172024-10-0173612Actual
6244220.002022-10-027346Budget
37879167.782025-03-0273411Actual
9001300.002022-12-317313Budget
7939120.002022-12-037363Budget
11953220.002023-03-027366Budget
2044694.382023-11-0273611Actual
2880239.062024-07-0273511Actual
22243355.632023-12-317328Actual
17862210.002023-09-027316Actual
2828313.002022-07-037336Actual
30412591.002024-09-017364Actual
7320211.002022-11-027336Actual
23988109.002024-03-017346Actual
2451520.972024-03-0173112Actual
10302400.002023-01-317314Budget
34018175.002024-12-027346Actual
3853251.002022-08-027316Actual
22334105.022023-12-3173111Actual
18773290.002023-10-027315Actual
28013478.002024-07-027363Actual
29014239.852024-07-0273113Actual
29847311.402024-08-0173111Actual
2053111.402023-11-0273212Actual
13811191.002023-05-027316Actual
3574400.002022-08-027314Budget
3220773.102024-10-0173511Actual
2731213.002022-07-037316Actual
29963260.342024-08-0173611Actual
3308220.002022-07-037368Budget
25488114.592024-04-0173611Actual
26863497.002024-06-017363Actual
6351131.002022-10-027366Actual
10441416.002023-01-317315Actual
37852219.912025-03-0273311Actual
24936152.002024-04-017316Actual
2514234.002022-07-037364Actual
11750120.002023-03-027326Budget
36053963.002025-01-317314Actual
3201520.792022-07-037318Actual
11952218.002023-03-027366Actual
32006399.572024-10-017328Actual
12975165.002023-04-027346Actual
1750028.422023-08-0273612Actual
11703270.002023-03-027316Actual
22957256.002024-01-317336Actual
9560220.002022-12-317336Budget
19975103.002023-11-027346Actual
11234304.002023-03-027313Actual
6350220.002022-10-027366Budget
29437182.002024-08-017316Actual
20654397.002023-12-037363Actual
37025366.172025-01-3173613Actual
31147241.192024-09-0173112Actual
29286486.002024-08-017364Actual
18212366.242023-09-027368Actual
35968456.002025-01-317363Actual
10116300.002023-01-317313Budget
31055184.812024-09-0173411Actual
27861183.712024-06-0173113Actual
20245461.702023-11-027368Actual
1726956.082023-08-0273211Actual
27131182.002024-06-017316Actual
19836234.002023-11-027365Actual
22065197.002023-12-317366Actual
464788.002022-09-027373Actual
38976151.832025-04-0273211Actual
2351215.652024-01-3173112Actual
12221120.002023-03-027328Budget
39030260.342025-04-0273411Actual
17711281.002023-09-027364Actual
30505450.002024-09-017365Actual
8345300.002022-12-037316Budget
30083291.192024-08-0173612Actual
8488198.002022-12-037346Actual
27596213.532024-06-0173311Actual
29727896.552024-08-017318Actual
35698186.932024-12-3173112Actual
31770139.002024-10-017346Actual
5880249.002022-10-027364Actual
14874234.002023-06-027336Actual
28190501.002024-07-027315Actual
32240253.962024-10-0173611Actual
2661924.162024-05-0173112Actual
536100.002022-05-027326Budget
2434246.502024-03-0173211Actual
4695483.002022-09-027314Actual
2393439.002024-03-017326Actual
408300.002022-05-027365Budget
32599146.002024-11-017373Actual
801770.002022-12-037373Budget
37174137.002025-03-027373Actual
13350120.002023-04-027328Budget
9000222.002022-12-317313Actual
27921466.172024-06-0173613Actual
6100189.002022-10-027316Actual
12831220.002023-04-027316Budget
34725338.102024-12-0273613Actual
31744208.002024-10-017336Actual
12361272.002023-04-027313Actual
1764996.002023-09-027373Actual
8735300.002022-12-037367Budget
1528459.272023-06-0273311Actual
4371325.332022-08-027328Actual
8815300.002022-12-037318Budget
502576.002022-09-027326Actual
15171335.942023-06-027368Actual
5167110.002022-09-027356Budget
7084300.002022-11-027315Budget
22844351.002024-01-317365Actual
2472383.002024-04-017373Actual
17769263.002023-09-027315Actual
38117260.912025-03-0273113Actual
174428.212023-08-0273112Actual
21211779.882023-12-037318Actual
1332500.002022-06-027314Budget
25226542.002024-04-017318Actual
2130220.002022-06-027328Budget
26201780.002024-05-017317Actual
35844366.172024-12-3173213Actual
11046300.002023-01-317318Budget
19590760.002023-11-027313Actual
10968300.002023-01-317367Budget
6944514.002022-11-027314Actual
1992166.002023-11-027326Actual
9463300.002022-12-317316Budget
22632416.002024-01-317363Actual
2545545.442024-04-0173511Actual
6758300.002022-11-027313Budget
10627120.002023-01-317326Budget
3905741.192025-04-0273511Actual
11846167.002023-03-027346Actual
20924181.002023-12-037316Actual
24457133.742024-03-0173611Actual
36730167.782025-01-3173411Actual
9976220.002022-12-317328Budget
1531197.572023-06-0273411Actual
2050411.402023-11-0273112Actual
8814510.182022-12-037318Actual
20126301.002023-11-027367Actual
3687549.702025-01-3173212Actual
29041520.562024-07-0273213Actual
8344213.002022-12-037316Actual
38387486.002025-04-027364Actual
2665326.292024-05-0173612Actual
10499364.002023-01-317365Actual
16912126.002023-08-027346Actual
26560103.952024-05-0173611Actual
4104216.002022-08-027366Actual
255738.212024-04-0173212Actual
5820436.002022-10-027314Actual
29789496.542024-08-017368Actual
18561644.002023-10-027313Actual
4184364.002022-08-027317Actual
35169135.002024-12-317346Actual
3511592.002024-12-317326Actual
39211388.002025-04-0273612Actual
488220.002022-05-027316Budget
3636273.002022-08-027364Actual
12879120.002023-04-027326Budget
1137343.002023-03-027373Actual
34693238.102024-12-0273213Actual
31596702.002024-10-017315Actual
37739631.402025-03-027368Actual
2135977.362023-12-0373211Actual
1710190.002022-06-027336Actual
1837925.232023-09-0273511Actual
7690300.002022-11-027318Budget
1471300.002022-06-027315Budget
30257686.002024-09-017313Actual
2778100.002022-07-037326Budget
24137339.002024-03-017367Actual
7005364.002022-11-027364Actual
1393300.002022-06-027364Budget
2131292.002022-06-027328Actual
2892244.382024-07-0273212Actual
21980222.002023-12-317336Actual
880300.002022-05-027367Budget
1440016.722023-05-0273112Actual
1626457.142023-07-0373311Actual
14282102.892023-05-0273311Actual
5365300.002022-09-027367Budget
12172395.032023-03-027318Actual
614894.002022-10-027326Actual
33992221.002024-12-027336Actual
28390112.002024-07-027356Actual
1008220.002022-05-027328Budget
1803120.002022-06-027356Budget
8441245.002022-12-037336Actual
28956300.762024-07-0273612Actual
27212160.002024-06-017346Actual
7366237.002022-11-027346Actual
27449457.152024-06-017328Actual
35759431.622024-12-3173612Actual
14761226.002023-06-027365Actual
8535148.002022-12-037356Actual
1009198.052022-05-027328Actual
9710220.002022-12-317366Budget
9247384.002022-12-317364Actual
13951142.002023-05-027366Actual
36145649.002025-01-317315Actual
37495128.002025-03-027356Actual
18681319.002023-10-027314Actual
12282220.782023-03-027368Actual
34995527.002024-12-317315Actual
12094300.002023-03-027367Budget
2980243.002022-07-037366Actual
13866158.002023-05-027336Actual
24014104.002024-03-017356Actual
79220.002022-05-027363Budget
24785229.002024-04-017364Actual
21925162.002023-12-317316Actual
10038257.152022-12-317368Actual
12031400.002023-03-027317Budget
7143300.002022-11-027365Budget
879300.002022-05-027367Actual
21413100.762023-12-0373411Actual
36293281.002025-01-317336Actual
2138683.742023-12-0373311Actual
18093301.002023-09-027367Actual
10176220.002023-01-317363Budget
3284078.002024-11-017326Actual
35285520.002024-12-317317Actual
28225471.002024-07-027365Actual
6292110.002022-10-027356Budget
245426.082024-03-0173212Actual
12549400.002023-04-027314Budget
2644553.952024-05-0173211Actual
32953202.002024-11-017366Actual
31689266.002024-10-017316Actual
19681208.002023-11-027373Actual
3782553.952025-03-0273211Actual
32390171.432024-10-0173113Actual
29669390.002024-08-017367Actual
31978910.192024-10-017318Actual
15799158.002023-07-037316Actual
12611364.002023-04-027364Actual
365281020.802025-01-317318Actual
2331220.002022-07-037363Budget
23814298.002024-03-017315Actual
2292934.002024-01-317326Actual
1933056.082023-10-0273311Actual
29379380.002024-08-017365Actual
10442400.002023-01-317315Budget
5121161.002022-09-027346Actual
11095220.782023-01-317328Actual
15880.002022-05-027373Budget
5226220.002022-09-027366Budget
1756220.002022-06-027346Budget
29577228.002024-08-017366Actual
32720556.002024-11-017315Actual
15137252.602023-06-027328Actual
9462274.002022-12-317316Actual
2330159.002022-07-037363Actual
13656304.002023-05-027364Actual
8265300.002022-12-037365Actual
34666274.942024-12-0273113Actual
34902702.002024-12-317314Actual
34427199.702024-12-0273411Actual
22597643.002024-01-317313Actual
3741592.002025-03-027326Actual
30915567.762024-09-017368Actual
3715300.002022-08-027315Budget
2647295.442024-05-0173311Actual
12423173.002023-04-027363Actual
1693893.002023-08-027356Actual
10579220.002023-01-317316Budget
10676304.002023-01-317336Actual
3519584.002024-12-317356Actual
30618188.002024-09-017336Actual
1847116.722023-09-0273112Actual
34817546.002024-12-317363Actual
180483.002022-06-027356Actual
5073220.002022-09-027336Budget
7223300.002022-11-027316Budget
2537424.162024-04-0173211Actual
20091457.002023-11-027317Actual
1629173.102023-07-0373411Actual
26057168.002024-05-017336Actual
16117395.032023-07-037328Actual
4646110.002022-09-027373Budget
21153416.002023-12-037367Actual
32868240.002024-11-017336Actual
15528416.002023-07-037363Actual
4323442.002022-08-027318Actual
9929514.732022-12-317318Actual
738201.002022-05-027366Actual
689670.002022-11-027373Budget
28070141.002024-07-027373Actual
10908400.002023-01-317317Budget
5306300.002022-09-027317Budget
12752249.002023-04-027365Actual
31418355.002024-10-017363Actual
25725405.002024-05-017363Actual
3292099.002024-11-017356Actual
36435817.002025-01-317317Actual
4105220.002022-08-027366Budget
34076154.002024-12-027366Actual
9186357.002022-12-317314Actual
9325322.002022-12-317315Actual
35553178.422024-12-3173311Actual
30349161.002024-09-017373Actual
27803298.642024-06-0173612Actual
11751125.002023-03-027326Actual
3900110.002022-08-027326Budget
26828527.002024-06-017313Actual
5695132.002022-10-027363Actual
26002117.002024-05-017316Actual
352774.002022-08-027373Actual
14634307.002023-06-027314Actual
1460672.002023-06-027373Actual
6680220.002022-10-027368Budget
25288296.542024-04-017368Actual
9060161.002022-12-317363Actual
37619452.002025-03-027367Actual
9849300.002022-12-317367Budget
15613274.002023-07-037314Actual
2540173.102024-04-0173311Actual
12032270.002023-03-027317Actual
22689150.002024-01-317373Actual
586281.002022-05-027336Actual
29518151.002024-08-017346Actual
23636432.002024-03-017363Actual
31503815.002024-10-017314Actual
4243300.002022-08-027367Actual
34608310.342024-12-0273612Actual
2241697.572023-12-3173411Actual
913947.002022-12-317373Actual
9850202.002022-12-317367Actual
28573738.972024-07-027318Actual
3342439.062024-11-0173212Actual
12548429.002023-04-027314Actual
4508220.002022-09-027313Budget
21118455.002023-12-037317Actual
2501782.002024-04-017346Actual
34168514.002024-12-027367Actual
14133316.242023-05-027328Actual
2777037.992024-06-0173212Actual
2147494.382023-12-0373611Actual
5168111.002022-09-027356Actual
35406428.362024-12-317328Actual
3560737.992024-12-3173511Actual
18808371.002023-10-027365Actual
15016592.002023-06-027317Actual
24046166.002024-03-017366Actual
12751300.002023-04-027365Budget
23601707.002024-03-017313Actual
6197254.002022-10-027336Actual
38232579.002025-04-027313Actual
1938445.442023-10-0273511Actual
33044591.002024-11-017367Actual
3386220.002022-08-027313Budget
23756254.002024-03-017364Actual
9246300.002022-12-317364Budget
11295166.002023-03-027363Actual
36789260.342025-01-3173611Actual
277966.002022-07-037326Actual
1425528.422023-05-0273211Actual
36345116.002025-01-317356Actual
1392312.002022-06-027364Actual
39269232.842025-04-0273113Actual
20979209.002023-12-037336Actual
2195262.002023-12-317326Actual
21005144.002023-12-037346Actual
36648389.062025-01-3173111Actual
5074213.002022-09-027336Actual
33250173.102024-11-0173211Actual
38538266.002025-04-027316Actual

Generated 2025-06-01 19:35:15.216 UTC