[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 960  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-03-307367Actual
1850432.672023-08-3073612Actual
2000168.002023-10-307356Actual
9510120.002022-12-287326Budget
7367220.002022-10-307346Budget
14874234.002023-05-307336Actual
16971137.002023-07-307366Actual
18808371.002023-09-297365Actual
3575443.002022-07-307314Actual
14282102.892023-04-2973311Actual
2103198.002023-11-307356Actual
35320473.002024-12-287367Actual
2723893.002024-05-297356Actual
23988109.002024-02-277346Actual
2540173.102024-03-2973311Actual
347300.002022-04-297315Budget
21656364.002023-12-287363Actual
22902152.002024-01-287316Actual
1528459.272023-05-3073311Actual
820432.002022-04-297317Actual
2594260.002022-06-307315Actual
38387486.002025-03-307364Actual
7143300.002022-10-307365Budget
8736300.002022-11-307367Actual
21061127.002023-11-307366Actual
2038569.912023-10-3073411Actual
8124300.002022-11-307364Budget
32332274.172024-09-2873612Actual
4757300.002022-08-307364Budget
34427199.702024-11-2973411Actual
39329320.562025-03-3073613Actual
9384291.002022-12-287365Actual
4695483.002022-08-307314Actual
1250180.002023-03-307373Budget
2033135.872023-10-3073211Actual
29669390.002024-07-297367Actual
4898245.002022-08-307365Actual
3200300.002022-06-307318Budget
15880.002022-04-297373Budget
3449120.002022-07-307363Budget
39296422.312025-03-3073213Actual
37295702.002025-02-277315Actual
4243300.002022-07-307367Actual
6819135.002022-10-307363Actual
13083220.002023-03-307366Budget
6244220.002022-09-297346Budget
28515443.002024-06-297367Actual
23220292.002024-01-287328Actual
33396149.702024-10-2973112Actual
3626562.002025-01-287326Actual
1287876.002023-03-307326Actual
11047585.942023-01-287318Actual
9711148.002022-12-287366Actual
14668235.002023-05-307364Actual
24751380.002024-03-297314Actual
27131182.002024-05-297316Actual
166166.002022-05-307326Actual
5366218.002022-08-307367Actual
2922108.002022-06-307356Actual
3171674.002024-09-287326Actual
3059081.002024-08-297326Actual
13594166.002023-04-297373Actual
7083273.002022-10-307315Actual
1009198.052022-04-297328Actual
10579220.002023-01-287316Budget
30644144.002024-08-297346Actual
8441245.002022-11-307336Actual
26771329.332024-04-2873613Actual
34666274.942024-11-2973113Actual
36556449.572025-01-287328Actual
34782665.002024-12-287313Actual
3284078.002024-10-297326Actual
17862210.002023-08-307316Actual
6430300.002022-09-297317Budget
6758300.002022-10-307313Budget
33250173.102024-10-2973211Actual
28693311.402024-06-2973111Actual
15648304.002023-06-307364Actual
10722220.002023-01-287346Budget
11561400.002023-02-277315Budget
7938161.002022-11-307363Actual
17063353.002023-07-307367Actual
15051364.002023-05-307367Actual
4509229.002022-08-307313Actual
13866158.002023-04-297336Actual
16151366.242023-06-307368Actual
4370220.002022-07-307328Budget
9001300.002022-12-287313Budget
3511592.002024-12-287326Actual
8392111.002022-11-307326Actual
11800313.002023-02-277336Actual
33543338.102024-10-2973213Actual
34937591.002024-12-287364Actual
18561644.002023-09-297313Actual
679120.002022-04-297356Budget
365281020.802025-01-287318Actual
12927300.002023-03-307336Budget
37528208.002025-02-277366Actual
1803120.002022-05-307356Budget
2661924.162024-04-2873112Actual
37388203.002025-02-277316Actual
10363400.002023-01-287364Budget
25690585.002024-04-287313Actual
21005144.002023-11-307346Actual
28573738.972024-06-297318Actual
12548429.002023-03-307314Actual
2715875.002024-05-297326Actual
4323442.002022-07-307318Actual
25226542.002024-03-297318Actual
15939118.002023-06-307366Actual
24103436.002024-02-277317Actual
2980243.002022-06-307366Actual
2044694.382023-10-3073611Actual
33102910.192024-10-297318Actual
10627120.002023-01-287326Budget
24014104.002024-02-277356Actual
2270300.002022-06-307313Budget
1829823.102023-08-3073211Actual
32755593.002024-10-297365Actual
15493790.002023-06-307313Actual
10907377.002023-01-287317Actual
31209409.282024-08-2973612Actual
2191284.422022-05-307368Actual
1383855.002023-04-297326Actual
5881300.002022-09-297364Budget
586281.002022-04-297336Actual
18681319.002023-09-297314Actual
10676304.002023-01-287336Actual
2496330.002024-03-297326Actual
4104216.002022-07-307366Actual
1693893.002023-07-307356Actual
17557603.002023-08-307313Actual
1008220.002022-04-297328Budget
7878257.002022-11-307313Actual
738201.002022-04-297366Actual
2442324.162024-02-2773511Actual
31418355.002024-09-287363Actual
28601482.912024-06-297328Actual
28225471.002024-06-297365Actual
2602943.002024-04-287326Actual
3574400.002022-07-307314Budget
12831220.002023-03-307316Budget
29492240.002024-07-297336Actual
38445456.002025-03-307315Actual
8536120.002022-11-307356Budget
14761226.002023-05-307365Actual
53796.002022-04-297326Actual
38828793.522025-03-307318Actual
27623206.082024-05-2973411Actual
6945500.002022-10-307314Budget
4371325.332022-07-307328Actual
629198.002022-09-297356Actual
30349161.002024-08-297373Actual
36730167.782025-01-2873411Actual
17917230.002023-08-307336Actual
1950210.332023-09-2973212Actual
13751288.002023-04-297365Actual
1756220.002022-05-307346Budget
10829171.002023-01-287366Actual
4756270.002022-08-307364Actual
31326366.172024-08-2973613Actual
36590510.182025-01-287368Actual
38948369.912025-03-3073111Actual
39091242.252025-03-3073611Actual
1068220.002022-04-297368Budget
33010685.002024-10-297317Actual
1641017.782023-06-3073112Actual
6570400.002022-09-297318Budget
36847177.362025-01-2873112Actual
4043110.002022-07-307356Budget
2501782.002024-03-297346Actual
1533218.002022-05-307365Actual
2004300.002022-05-307367Budget
15345108.212023-05-3073611Actual
26357523.822024-04-287368Actual
11421529.002023-02-277314Actual
23192514.732024-01-287318Actual
11562322.002023-02-277315Actual
7472157.002022-10-307366Actual
4836332.002022-08-307315Actual
12221120.002023-02-277328Budget
1943400.002022-05-307317Budget
23099468.002024-01-287317Actual
240968.002022-06-307373Actual
4646110.002022-08-307373Budget
79220.002022-04-297363Budget
1735017.782023-07-3073511Actual
7320211.002022-10-307336Actual
308531182.922024-08-297318Actual
12975165.002023-03-307346Actual
13622373.002023-04-297314Actual
12549400.002023-03-307314Budget
11953220.002023-02-277366Budget
3636273.002022-07-307364Actual
5633272.002022-09-297313Actual
404485.002022-07-307356Actual
2439683.742024-02-2773411Actual
3526110.002022-07-307373Budget
6429325.002022-09-297317Actual
1332500.002022-05-307314Budget
9710220.002022-12-287366Budget
21925162.002023-12-287316Actual
11952218.002023-02-277366Actual
33752655.002024-11-297314Actual
10968300.002023-01-287367Budget
28480751.002024-06-297317Actual
12172395.032023-02-277318Actual
27803298.642024-05-2973612Actual
9976220.002022-12-287328Budget
5365300.002022-08-307367Budget
16560390.002023-07-307363Actual
21867210.002023-12-287365Actual
28283286.002024-06-297316Actual
14819152.002023-05-307316Actual
14726332.002023-05-307315Actual
34725338.102024-11-2973613Actual
2241697.572023-12-2873411Actual
25847307.002024-04-287364Actual
1788955.002023-08-307326Actual
2003345.002022-05-307367Actual
26201780.002024-04-287317Actual
13716365.002023-04-297315Actual
1750028.422023-07-3073612Actual
10037120.002022-12-287368Budget
1685862.002023-07-307326Actual
3519584.002024-12-287356Actual
5168111.002022-08-307356Actual
30292355.002024-08-297363Actual
31028200.762024-08-2973311Actual
2369396.002024-02-277373Actual
2593300.002022-06-307315Budget
14227108.212023-04-2973111Actual
12031400.002023-02-277317Budget
25488114.592024-03-2973611Actual
24631702.002024-03-297313Actual
5695132.002022-09-297363Actual
4977220.002022-08-307316Budget
19217257.152023-09-297368Actual
1864172.002022-05-307366Actual
206500.002022-04-297314Budget
18151443.512023-08-307318Actual
30973262.472024-08-2973111Actual
24137339.002024-02-277367Actual
29963260.342024-07-2973611Actual
17677428.002023-08-307314Actual
16912126.002023-07-307346Actual
2987573.102024-07-2973211Actual
2665326.292024-04-2873612Actual
31920514.002024-09-287367Actual
2171391.002023-12-287373Actual
39269232.842025-03-3073113Actual
23254364.722024-01-287368Actual
5445400.002022-08-307318Budget
13892131.002023-04-297346Actual
38117260.912025-02-2773113Actual
2874220.002022-06-307346Budget
10303386.002023-01-287314Actual
28956300.762024-06-2973612Actual
38645116.002025-03-307356Actual
36319214.002025-01-287346Actual
15880103.002023-06-307346Actual
8442220.002022-11-307336Budget
38735520.002025-03-307317Actual
8814510.182022-11-307318Actual
3122300.002022-06-307367Budget
12094300.002023-02-277367Budget
2778100.002022-06-307326Budget
1460672.002023-05-307373Actual
8488198.002022-11-307346Actual
20924181.002023-11-307316Actual
31829171.002024-09-287366Actual
33879547.002024-11-297365Actual
180483.002022-05-307356Actual
1525723.102023-05-3073211Actual
18921169.002023-09-297336Actual
10362234.002023-01-287364Actual
19624486.002023-10-307363Actual
5773110.002022-09-297373Budget
22597643.002024-01-287313Actual
11094120.002023-01-287328Budget
19097442.002023-09-297367Actual
32953202.002024-10-297366Actual
35378896.552024-12-287318Actual
2545545.442024-03-2973511Actual
7879300.002022-11-307313Budget
1207220.002022-05-307363Budget
6351131.002022-09-297366Actual
35440395.032024-12-287368Actual
24046166.002024-02-277366Actual
26296828.372024-04-287318Actual
2083457.152022-05-307318Actual
13022127.002023-03-307356Actual
38856355.632025-03-307328Actual
28013478.002024-06-297363Actual
22243355.632023-12-287328Actual
38232579.002025-03-307313Actual
21775257.002023-12-287364Actual
8535148.002022-11-307356Actual
22689150.002024-01-287373Actual
6818120.002022-10-307363Budget
1540314.592023-05-3073112Actual
10828220.002023-01-287366Budget
2271272.002022-06-307313Actual
6619220.002022-09-297328Budget
5167110.002022-08-307356Budget
7552494.002022-10-307317Actual
20034148.002023-10-307366Actual
1835283.742023-08-3073411Actual
2946472.002024-07-297326Actual
14010520.002023-04-297317Actual
11046300.002023-01-287318Budget
30200366.172024-07-2973613Actual
31631532.002024-09-287365Actual
9790455.002022-12-287317Actual
78151.002022-04-297363Actual
689670.002022-10-307373Budget
4430220.002022-07-307368Budget
5306300.002022-08-307317Budget
128480.002022-05-307373Budget
352774.002022-07-307373Actual
39211388.002025-03-3073612Actual
32450274.942024-09-2873613Actual
23721380.002024-02-277314Actual
10117236.002023-01-287313Actual
29789496.542024-07-297368Actual
1543624.162023-05-3073612Actual
6100189.002022-09-297316Actual
4568137.002022-08-307363Actual
35088162.002024-12-287316Actual
5492220.002022-08-307328Budget
11234304.002023-02-277313Actual
5073220.002022-08-307336Budget
11156220.002023-01-287368Budget
23601707.002024-02-277313Actual
32006399.572024-09-287328Actual
23312139.062024-01-2873111Actual
6022345.002022-09-297365Actual
20619721.002023-11-307313Actual
17241100.762023-07-3073111Actual
10038257.152022-12-287368Actual
14167355.632023-04-297368Actual
5821400.002022-09-297314Budget
1484683.002023-05-307326Actual
21273246.542023-11-307368Actual
21211779.882023-11-307318Actual
37879167.782025-02-2773411Actual
15854150.002023-06-307336Actual
18773290.002023-09-297315Actual
37585582.002025-02-277317Actual
3774300.002022-07-307365Budget
31744208.002024-09-287336Actual
11847220.002023-02-277346Budget
3437360.332024-11-2973211Actual
34254520.792024-11-297328Actual
18947118.002023-09-297346Actual
267300.002022-04-297364Budget
15957.002022-04-297373Actual
144278.212023-04-2973212Actual
31503815.002024-09-287314Actual
14105496.542023-04-297318Actual
23756254.002024-02-277364Actual
12361272.002023-03-307313Actual
36025132.002025-01-287373Actual
6618252.602022-09-297328Actual
9606139.002022-12-287346Actual
16645317.002023-07-307314Actual
2875198.002022-06-307346Actual
35030399.002024-12-287365Actual
32507819.002024-10-297313Actual
1206203.002022-05-307363Actual
1865220.002022-05-307366Budget
13500760.002023-04-297313Actual
11235300.002023-02-277313Budget
9326300.002022-12-287315Budget
22276220.782023-12-287368Actual
28775151.832024-06-2973411Actual
2434246.502024-02-2773211Actual
27921466.172024-05-2973613Actual
28132452.002024-06-297364Actual
2880239.062024-06-2973511Actual
33575397.752024-10-2973613Actual
31267132.832024-08-2973113Actual
3292099.002024-10-297356Actual
30021222.042024-07-2973112Actual
11702220.002023-02-277316Budget
26236577.002024-04-287367Actual
3715300.002022-07-307315Budget
32813225.002024-10-297316Actual
879300.002022-04-297367Actual
2153220.972023-11-3073112Actual
3782553.952025-02-2773211Actual
35968456.002025-01-287363Actual
37939302.892025-02-2773611Actual
31089234.812024-08-2973611Actual
3852220.002022-07-307316Budget
25133499.002024-03-297317Actual
9187500.002022-12-287314Budget
801655.002022-11-307373Actual
5694120.002022-09-297363Budget
489169.002022-04-297316Actual
11095220.782023-01-287328Actual
34874158.002024-12-287373Actual
12611364.002023-03-307364Actual
30618188.002024-08-297336Actual
15906127.002023-06-307356Actual
28894249.702024-06-2973112Actual
5554198.052022-08-307368Actual
348301.002022-04-297315Actual
3637300.002022-07-307364Budget
266263.002022-04-297364Actual
24457133.742024-02-2773611Actual
7319220.002022-10-307336Budget
27742282.682024-05-2973112Actual
2339497.572024-01-2873411Actual
36703210.342025-01-2873311Actual
27684181.612024-05-2973611Actual
2777037.992024-05-2973212Actual
11751125.002023-02-277326Actual
1796978.002023-08-307356Actual
1333572.002022-05-307314Actual
19949168.002023-10-307336Actual
4184364.002022-07-307317Actual
22065197.002023-12-287366Actual
3997152.002022-07-307346Actual
27449457.152024-05-297328Actual
9462274.002022-12-287316Actual
2156517.782023-11-3073612Actual
13918102.002023-04-297356Actual
15109585.942023-05-307318Actual
23849236.002024-02-277365Actual
14959135.002023-05-307366Actual
17183296.542023-07-307368Actual
34168514.002024-11-297367Actual
26560103.952024-04-2873611Actual
502576.002022-08-307326Actual
7799201.082022-10-307368Actual
36648389.062025-01-2873111Actual
960300.002022-04-297318Budget
8345300.002022-11-307316Budget
25288296.542024-03-297368Actual
1393300.002022-05-307364Budget
3220773.102024-09-2873511Actual
12690339.002023-03-307315Actual
1764996.002023-08-307373Actual
12281220.002023-02-277368Budget
2053111.402023-10-3073212Actual
12751300.002023-03-307365Budget
24195655.642024-02-277318Actual
1392312.002022-05-307364Actual
21741355.002023-12-287314Actual
14926106.002023-05-307356Actual

Generated 2025-05-29 21:11:36.542 UTC