[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 896  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-12-037365Actual
1540314.592023-06-0273112Actual
20924181.002023-12-037316Actual
5444496.542022-09-027318Actual
20034148.002023-11-027366Actual
31089234.812024-09-0173611Actual
6245153.002022-10-027346Actual
8862220.002022-12-037328Budget
34488293.322024-12-0273611Actual
629198.002022-10-027356Actual
18596432.002023-10-027363Actual
174428.212023-08-0273112Actual
9247384.002022-12-317364Actual
1393300.002022-06-027364Budget
10578223.002023-01-317316Actual
17183296.542023-08-027368Actual
2393439.002024-03-017326Actual
1841386.932023-09-0273611Actual
19801429.002023-11-027315Actual
3997152.002022-08-027346Actual
13751288.002023-05-027365Actual
12422220.002023-04-027363Budget
36238263.002025-01-317316Actual
35320473.002024-12-317367Actual
633157.002022-05-027346Actual
1207220.002022-06-027363Budget
37739631.402025-03-027368Actual
9187500.002022-12-317314Budget
24751380.002024-04-017314Actual
19250.002022-05-027313Actual
19155714.732023-10-027318Actual
20619721.002023-12-037313Actual
32450274.942024-10-0173613Actual
8203353.002022-12-037315Actual
11624280.002023-03-027365Actual
2892244.382024-07-0273212Actual
26236577.002024-05-017367Actual
10908400.002023-01-317317Budget
2056231.612023-11-0273612Actual
1068220.002022-05-027368Budget
31475146.002024-10-017373Actual
30292355.002024-09-017363Actual
1383855.002023-05-027326Actual
30083291.192024-08-0173612Actual
2451520.972024-03-0173112Actual
8124300.002022-12-037364Budget
11952218.002023-03-027366Actual
31770139.002024-10-017346Actual
4836332.002022-09-027315Actual
27363473.002024-06-017367Actual
28364195.002024-07-027346Actual
6679292.002022-10-027368Actual
11156220.002023-01-317368Budget
14926106.002023-06-027356Actual
9560220.002022-12-317336Budget
36053963.002025-01-317314Actual
22902152.002024-01-317316Actual
16151366.242023-07-037368Actual
33543338.102024-11-0173213Actual
37117556.002025-03-027363Actual
10626101.002023-01-317326Actual
11046300.002023-01-317318Budget
408300.002022-05-027365Budget
3060429.002022-07-037317Actual
4183300.002022-08-027317Budget
16680213.002023-08-027364Actual
21239335.942023-12-037328Actual
36345116.002025-01-317356Actual
2661924.162024-05-0173112Actual
2339497.572024-01-3173411Actual
2330159.002022-07-037363Actual
31744208.002024-10-017336Actual
18270139.062023-09-0273111Actual
679120.002022-05-027356Budget
20774245.002023-12-037364Actual
27271210.002024-06-017366Actual
28338321.002024-07-027336Actual
2241697.572023-12-3173411Actual
12361272.002023-04-027313Actual
34168514.002024-12-027367Actual
34817546.002024-12-317363Actual
18561644.002023-10-027313Actual
14874234.002023-06-027336Actual
13594166.002023-05-027373Actual
1460672.002023-06-027373Actual
37388203.002025-03-027316Actual
29131722.002024-08-017313Actual
8393120.002022-12-037326Budget
33044591.002024-11-017367Actual
13412220.002023-04-027368Budget
31209409.282024-09-0173612Actual
29437182.002024-08-017316Actual
38770386.002025-04-027367Actual
22389102.892023-12-3173311Actual
37025366.172025-01-3173613Actual
502576.002022-09-027326Actual
32098302.892024-10-0173111Actual
20212414.732023-11-027328Actual
36908315.662025-01-3173612Actual
1626457.142023-07-0373311Actual
24103436.002024-03-017317Actual
25784121.002024-05-017373Actual
39149214.592025-04-0273112Actual
7938161.002022-12-037363Actual
1832568.852023-09-0273311Actual
26002117.002024-05-017316Actual
7738220.002022-11-027328Budget
10116300.002023-01-317313Budget
11482400.002023-03-027364Budget
17917230.002023-09-027336Actual
15613274.002023-07-037314Actual
10500300.002023-01-317365Budget
24223395.032024-03-017328Actual
32720556.002024-11-017315Actual
1746911.402023-08-0273212Actual
11421529.002023-03-027314Actual
11420400.002023-03-027314Budget
8815300.002022-12-037318Budget
3307213.212022-07-037368Actual
9850202.002022-12-317367Actual
13083220.002023-04-027366Budget
6680220.002022-10-027368Budget
22632416.002024-01-317363Actual
1612220.002022-06-027316Budget
18179284.422023-09-027328Actual
12549400.002023-04-027314Budget
4104216.002022-08-027366Actual
15016592.002023-06-027317Actual
2133197.572023-12-0373111Actual
1947511.402023-10-0273112Actual
4184364.002022-08-027317Actual
31147241.192024-09-0173112Actual
24666377.002024-04-017363Actual
29286486.002024-08-017364Actual
2083457.152022-06-027318Actual
29251865.002024-08-017314Actual
35759431.622024-12-3173612Actual
30795421.002024-09-017367Actual
10176220.002023-01-317363Budget
2880239.062024-07-0273511Actual
39269232.842025-04-0273113Actual
1889374.002023-10-027326Actual
13161400.002023-04-027317Budget
12831220.002023-04-027316Budget
9463300.002022-12-317316Budget
1189363.002023-03-027356Actual
10907377.002023-01-317317Actual
2270300.002022-07-037313Budget
2554616.722024-04-0173112Actual
2980243.002022-07-037366Actual
3171674.002024-10-017326Actual
5305270.002022-09-027317Actual
12281220.002023-03-027368Budget
31503815.002024-10-017314Actual
23220292.002024-01-317328Actual
35030399.002024-12-317365Actual
20654397.002023-12-037363Actual
1953323.102023-10-0273612Actual
29518151.002024-08-017346Actual
8441245.002022-12-037336Actual
33010685.002024-11-017317Actual
23009108.002024-01-317356Actual
33879547.002024-12-027365Actual
32599146.002024-11-017373Actual
8489220.002022-12-037346Budget
14515546.002023-06-027313Actual
36145649.002025-01-317315Actual
26828527.002024-06-017313Actual
12548429.002023-04-027314Actual
180483.002022-06-027356Actual
404485.002022-08-027356Actual
29492240.002024-08-017336Actual
8863220.782022-12-037328Actual
35844366.172024-12-3173213Actual
407336.002022-05-027365Actual
38948369.912025-04-0273111Actual
2560523.102024-04-0173612Actual
33250173.102024-11-0173211Actual
21153416.002023-12-037367Actual
3901118.002022-08-027326Actual
21061127.002023-12-037366Actual
30021222.042024-08-0173112Actual
15957.002022-05-027373Actual
27449457.152024-06-017328Actual
34044132.002024-12-027356Actual
23988109.002024-03-017346Actual
2041250.762023-11-0273511Actual
38059365.662025-03-0273612Actual
28693311.402024-07-0273111Actual
12610400.002023-04-027364Budget
14959135.002023-06-027366Actual
19894137.002023-11-027316Actual
2171391.002023-12-317373Actual
11562322.002023-03-027315Actual
6198220.002022-10-027336Budget
464788.002022-09-027373Actual
5493266.242022-09-027328Actual
1009198.052022-05-027328Actual
34546277.362024-12-0273112Actual
17063353.002023-08-027367Actual
1149286.002022-06-027313Actual
5120220.002022-09-027346Budget
3448161.002022-08-027363Actual
11095220.782023-01-317328Actual
2038569.912023-11-0273411Actual
5492220.002022-09-027328Budget
1726956.082023-08-0273211Actual
8674332.002022-12-037317Actual
7222266.002022-11-027316Actual
255738.212024-04-0173212Actual
17769263.002023-09-027315Actual
1525723.102023-06-0273211Actual
4976218.002022-09-027316Actual
9653120.002022-12-317356Budget
11155205.632023-01-317368Actual
11846167.002023-03-027346Actual
26711132.832024-05-0173113Actual
26948912.002024-06-017314Actual
10627120.002023-01-317326Budget
15799158.002023-07-037316Actual
5365300.002022-09-027367Budget
5024110.002022-09-027326Budget
4323442.002022-08-027318Actual
39091242.252025-04-0273611Actual
17677428.002023-09-027314Actual
7083273.002022-11-027315Actual
3790640.122025-03-0273511Actual
2827300.002022-07-037336Budget
18001158.002023-09-027366Actual
13224300.002023-04-027367Budget
6022345.002022-10-027365Actual
13302514.732023-04-027318Actual
13162405.002023-04-027317Actual
1484683.002023-06-027326Actual
7005364.002022-11-027364Actual
26738297.752024-05-0173213Actual
240968.002022-07-037373Actual
2004300.002022-06-027367Budget
32507819.002024-11-017313Actual
2138683.742023-12-0373311Actual
16117395.032023-07-037328Actual
8064546.002022-12-037314Actual
2651291.002022-07-037365Actual
5073220.002022-09-027336Budget
5553220.002022-09-027368Budget
37295702.002025-03-027315Actual
5695132.002022-10-027363Actual
2778100.002022-07-037326Budget
1440016.722023-05-0273112Actual
6818120.002022-11-027363Budget
28894249.702024-07-0273112Actual
24457133.742024-03-0173611Actual
5306300.002022-09-027317Budget
12830223.002023-04-027316Actual
25690585.002024-05-017313Actual
1025480.002023-01-317373Budget
11751125.002023-03-027326Actual
1992166.002023-11-027326Actual
12689400.002023-04-027315Budget
2033135.872023-11-0273211Actual
25076180.002024-04-017366Actual
2203263.002023-12-317356Actual
25725405.002024-05-017363Actual
9384291.002022-12-317365Actual
741381.002022-11-027356Actual
36966246.872025-01-3173113Actual
19590760.002023-11-027313Actual
27861183.712024-06-0173113Actual
29669390.002024-08-017367Actual
12221120.002023-03-027328Budget
16645317.002023-08-027314Actual
7739195.022022-11-027328Actual
3675769.912025-01-3173511Actual
29041520.562024-07-0273213Actual
31886795.002024-10-017317Actual
16525585.002023-08-027313Actual
36590510.182025-01-317368Actual
3774300.002022-08-027365Budget
4243300.002022-08-027367Actual
14227108.212023-05-0273111Actual
37174137.002025-03-027373Actual
25168386.002024-04-017367Actual
6429325.002022-10-027317Actual
31920514.002024-10-017367Actual
4977220.002022-09-027316Budget
38232579.002025-04-027313Actual
27421937.462024-06-017318Actual
29902181.612024-08-0173311Actual
10967374.002023-01-317367Actual
2195262.002023-12-317326Actual
19975103.002023-11-027346Actual
6021300.002022-10-027365Budget
632220.002022-05-027346Budget
1332500.002022-06-027314Budget
1646816.722023-07-0373612Actual
225078.212023-12-3173112Actual
16971137.002023-08-027366Actual
11294220.002023-03-027363Budget
29344471.002024-08-017315Actual
2153220.972023-12-0373112Actual
10362234.002023-01-317364Actual
8065500.002022-12-037314Budget
3905741.192025-04-0273511Actual
26324399.572024-05-017328Actual
13500760.002023-05-027313Actual
14634307.002023-06-027314Actual
11295166.002023-03-027363Actual
9326300.002022-12-317315Budget
1837925.232023-09-0273511Actual
36025132.002025-01-317373Actual
7690300.002022-11-027318Budget
2874220.002022-07-037346Budget
6430300.002022-10-027317Budget
11047585.942023-01-317318Actual
7879300.002022-12-037313Budget
3445469.912024-12-0273511Actual
23134455.002024-01-317367Actual
15229126.292023-06-0273111Actual
32390171.432024-10-0173113Actual
28836245.442024-07-0273611Actual
30915567.762024-09-017368Actual
27073334.002024-06-017365Actual
6149110.002022-10-027326Budget
35526146.512024-12-3173211Actual
38565102.002025-04-027326Actual
7367220.002022-11-027346Budget
12032270.002023-03-027317Actual
3715300.002022-08-027315Budget
1430975.232023-05-0273411Actual
3437360.332024-12-0273211Actual
34345410.342024-12-0273111Actual
38593248.002025-04-027336Actual
34782665.002024-12-317313Actual
144278.212023-05-0273212Actual
38175369.682025-03-0273613Actual
27742282.682024-06-0173112Actual
20184690.492023-11-027318Actual
21622509.002023-12-317313Actual
8535148.002022-12-037356Actual
2334063.532024-01-3173211Actual
17028421.002023-08-027317Actual
23099468.002024-01-317317Actual
30257686.002024-09-017313Actual
15493790.002023-07-037313Actual
9000222.002022-12-317313Actual
19097442.002023-10-027367Actual
2981220.002022-07-037366Budget
32542355.002024-11-017363Actual
16773332.002023-08-027365Actual
31028200.762024-09-0173311Actual
13951142.002023-05-027366Actual
26296828.372024-05-017318Actual
1803120.002022-06-027356Budget
15648304.002023-07-037364Actual
267300.002022-05-027364Budget
33787624.002024-12-027364Actual
9462274.002022-12-317316Actual
28956300.762024-07-0273612Actual
39003160.342025-04-0273311Actual
30377642.002024-09-017314Actual
15996421.002023-07-037317Actual
27803298.642024-06-0173612Actual
28013478.002024-07-027363Actual
28748216.722024-07-0273311Actual
29223158.002024-08-017373Actual
2765073.102024-06-0173511Actual
3449120.002022-08-027363Budget
2515300.002022-07-037364Budget
801770.002022-12-037373Budget
13303300.002023-04-027318Budget
4509229.002022-09-027313Actual
13022127.002023-04-027356Actual
15880.002022-05-027373Budget
36730167.782025-01-3173411Actual
15706324.002023-07-037315Actual
12974220.002023-04-027346Budget
7084300.002022-11-027315Budget
31829171.002024-10-017366Actual
15345108.212023-06-0273611Actual
21775257.002023-12-317364Actual
12031400.002023-03-027317Budget
17711281.002023-09-027364Actual
4370220.002022-08-027328Budget
34902702.002024-12-317314Actual
18300.002022-05-027313Budget
240880.002022-07-037373Budget
26920185.002024-06-017373Actual
13866158.002023-05-027336Actual
10676304.002023-01-317336Actual
4695483.002022-09-027314Actual
1137343.002023-03-027373Actual
4371325.332022-08-027328Actual
19005142.002023-10-027366Actual
33667437.002024-12-027363Actual
37330471.002025-03-027365Actual
5773110.002022-10-027373Budget
17557603.002023-09-027313Actual
22717395.002024-01-317314Actual
32953202.002024-11-017366Actual
245426.082024-03-0173212Actual
4322400.002022-08-027318Budget
31294238.102024-09-0173213Actual
19681208.002023-11-027373Actual
33752655.002024-12-027314Actual
2987573.102024-08-0173211Actual
2351215.652024-01-3173112Actual
1643711.402023-07-0373212Actual
2436963.532024-03-0173311Actual
5167110.002022-09-027356Budget
10302400.002023-01-317314Budget
13223236.002023-04-027367Actual
4897300.002022-09-027365Budget
2369396.002024-03-017373Actual
17862210.002023-09-027316Actual
15585128.002023-07-037373Actual
4568137.002022-09-027363Actual
1847116.722023-09-0273112Actual
2130220.002022-06-027328Budget
19743223.002023-11-027364Actual
36378137.002025-01-317366Actual
1660100.002022-06-027326Budget
34666274.942024-12-0273113Actual
16617161.002023-08-027373Actual
31383794.002024-10-017313Actual
31267132.832024-09-0173113Actual
25847307.002024-05-017364Actual
30973262.472024-09-0173111Actual
21833365.002023-12-317315Actual
25907369.002024-05-017315Actual
12690339.002023-04-027315Actual
23907234.002024-03-017316Actual
16886262.002023-08-027336Actual
277966.002022-07-037326Actual
35698186.932024-12-3173112Actual
36087625.002025-01-317364Actual
18151443.512023-09-027318Actual
2593300.002022-07-037315Budget
2831066.002024-07-027326Actual
14167355.632023-05-027368Actual
1148300.002022-06-027313Budget
2156517.782023-12-0373612Actual
6100189.002022-10-027316Actual
10303386.002023-01-317314Actual
266263.002022-05-027364Actual
9606139.002022-12-317346Actual
35169135.002024-12-317346Actual
36847177.362025-01-3173112Actual
1008220.002022-05-027328Budget
35640203.952024-12-3173611Actual
3687549.702025-01-3173212Actual
14549471.002023-06-027363Actual
30563208.002024-09-017316Actual

Generated 2025-06-01 14:58:23.039 UTC