[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26083122.002024-05-017346Actual
1750028.422023-08-0273612Actual
28338321.002024-07-027336Actual
15996421.002023-07-037317Actual
10907377.002023-01-317317Actual
34995527.002024-12-317315Actual
12927300.002023-04-027336Budget
633157.002022-05-027346Actual
2330159.002022-07-037363Actual
13892131.002023-05-027346Actual
37619452.002025-03-027367Actual
9325322.002022-12-317315Actual
31503815.002024-10-017314Actual
1392312.002022-06-027364Actual
23009108.002024-01-317356Actual
21622509.002023-12-317313Actual
25690585.002024-05-017313Actual
8204300.002022-12-037315Budget
27861183.712024-06-0173113Actual
2651291.002022-07-037365Actual
17769263.002023-09-027315Actual
2504374.002024-04-017356Actual
14959135.002023-06-027366Actual
2131292.002022-06-027328Actual
2083457.152022-06-027318Actual
31920514.002024-10-017367Actual
37330471.002025-03-027365Actual
4323442.002022-08-027318Actual
3997152.002022-08-027346Actual
4756270.002022-09-027364Actual
10500300.002023-01-317365Budget
1440016.722023-05-0273112Actual
37852219.912025-03-0273311Actual
17063353.002023-08-027367Actual
2514234.002022-07-037364Actual
23907234.002024-03-017316Actual
20832351.002023-12-037315Actual
6492354.002022-10-027367Actual
19894137.002023-11-027316Actual
33164425.332024-11-017368Actual
29074238.102024-07-0273613Actual
31744208.002024-10-017336Actual
3171674.002024-10-017326Actual
8814510.182022-12-037318Actual
16151366.242023-07-037368Actual
1445827.362023-05-0273612Actual
7879300.002022-12-037313Budget
2056231.612023-11-0273612Actual
8344213.002022-12-037316Actual
2644553.952024-05-0173211Actual
17384129.482023-08-0273611Actual
33752655.002024-12-027314Actual
10723153.002023-01-317346Actual
24103436.002024-03-017317Actual
16831216.002023-08-027316Actual
9061120.002022-12-317363Budget
30795421.002024-09-017367Actual
3852220.002022-08-027316Budget
33130399.572024-11-017328Actual
19183390.482023-10-027328Actual
14819152.002023-06-027316Actual
9929514.732022-12-317318Actual
31829171.002024-10-017366Actual
13535443.002023-05-027363Actual
2436963.532024-03-0173311Actual
3832498.002025-04-027373Actual
12094300.002023-03-027367Budget
207486.002022-05-027314Actual
12831220.002023-04-027316Budget
6679292.002022-10-027368Actual
1943400.002022-06-027317Budget
1735017.782023-08-0273511Actual
32006399.572024-10-017328Actual
1067198.052022-05-027368Actual
407336.002022-05-027365Actual
2254032.672023-12-3173612Actual
18093301.002023-09-027367Actual
2661924.162024-05-0173112Actual
2545545.442024-04-0173511Actual
27921466.172024-06-0173613Actual
36847177.362025-01-3173112Actual
12548429.002023-04-027314Actual
2892244.382024-07-0273212Actual
2828313.002022-07-037336Actual
36648389.062025-01-3173111Actual
2647295.442024-05-0173311Actual
3741592.002025-03-027326Actual
1930318.842023-10-0273211Actual
3949220.002022-08-027336Budget
8673400.002022-12-037317Budget
5074213.002022-09-027336Actual
24223395.032024-03-017328Actual
1189363.002023-03-027356Actual
15585128.002023-07-037373Actual
3122300.002022-07-037367Budget
1612220.002022-06-027316Budget
20184690.492023-11-027318Actual
7800120.002022-11-027368Budget
11294220.002023-03-027363Budget
6618252.602022-10-027328Actual
3449120.002022-08-027363Budget
7611364.002022-11-027367Actual
6022345.002022-10-027365Actual
879300.002022-05-027367Actual
23454133.742024-01-3173611Actual
277966.002022-07-037326Actual
8736300.002022-12-037367Actual
26920185.002024-06-017373Actual
1025480.002023-01-317373Budget
1533218.002022-06-027365Actual
14668235.002023-06-027364Actual
3901118.002022-08-027326Actual
38144346.872025-03-0273213Actual
629198.002022-10-027356Actual
266263.002022-05-027364Actual
29669390.002024-08-017367Actual
8921166.242022-12-037368Actual
39269232.842025-04-0273113Actual
27596213.532024-06-0173311Actual
38828793.522025-04-027318Actual
19005142.002023-10-027366Actual
4694400.002022-09-027314Budget
2922108.002022-07-037356Actual
12974220.002023-04-027346Budget
3437360.332024-12-0273211Actual
5633272.002022-10-027313Actual
35817146.872024-12-3173113Actual
27742282.682024-06-0173112Actual
38387486.002025-04-027364Actual
18773290.002023-10-027315Actual
26738297.752024-05-0173213Actual
951194.002022-12-317326Actual
17592414.002023-09-027363Actual
14282102.892023-05-0273311Actual
28423209.002024-07-027366Actual
2723893.002024-06-017356Actual
3511592.002024-12-317326Actual
38770386.002025-04-027367Actual
18270139.062023-09-0273111Actual
26982486.002024-06-017364Actual
3774300.002022-08-027365Budget
2652300.002022-07-037365Budget
5773110.002022-10-027373Budget
1950210.332023-10-0273212Actual
2050411.402023-11-0273112Actual
9710220.002022-12-317366Budget
14761226.002023-06-027365Actual
4897300.002022-09-027365Budget
16031429.002023-07-037367Actual
12751300.002023-04-027365Budget
240880.002022-07-037373Budget
20866361.002023-12-037365Actual
352774.002022-08-027373Actual
1865380.002023-10-027373Actual
32894180.002024-11-017346Actual
8595224.002022-12-037366Actual
1953323.102023-10-0273612Actual
1835283.742023-09-0273411Actual
5365300.002022-09-027367Budget
26771329.332024-05-0173613Actual
2000168.002023-11-027356Actual
8536120.002022-12-037356Budget
16089655.642023-07-037318Actual
30470508.002024-09-017315Actual
3636273.002022-08-027364Actual
21239335.942023-12-037328Actual
4429246.542022-08-027368Actual
23636432.002024-03-017363Actual
11156220.002023-01-317368Budget
34427199.702024-12-0273411Actual
1685862.002023-08-027326Actual
3802553.952025-03-0273212Actual
1897357.002023-10-027356Actual
9510120.002022-12-317326Budget
4183300.002022-08-027317Budget
37469145.002025-03-027346Actual
35228210.002024-12-317366Actual
820432.002022-05-027317Actual
32542355.002024-11-017363Actual
32390171.432024-10-0173113Actual
8862220.002022-12-037328Budget
7878257.002022-12-037313Actual
2035851.822023-11-0273311Actual
32507819.002024-11-017313Actual
33516192.482024-11-0173113Actual
28364195.002024-07-027346Actual
3996220.002022-08-027346Budget
4898245.002022-09-027365Actual
4184364.002022-08-027317Actual
12879120.002023-04-027326Budget
9928300.002022-12-317318Budget
28480751.002024-07-027317Actual
36703210.342025-01-3173311Actual
2044694.382023-11-0273611Actual
2872187.992024-07-0273211Actual
21833365.002023-12-317315Actual
36556449.572025-01-317328Actual
11750120.002023-03-027326Budget
3853251.002022-08-027316Actual
11846167.002023-03-027346Actual
10578223.002023-01-317316Actual
9790455.002022-12-317317Actual
10627120.002023-01-317326Budget
1729681.612023-08-0273311Actual
180483.002022-06-027356Actual
14167355.632023-05-027368Actual
31538414.002024-10-017364Actual
22957256.002024-01-317336Actual
27483296.542024-06-017368Actual
2778100.002022-07-037326Budget
8392111.002022-12-037326Actual
27131182.002024-06-017316Actual
1629173.102023-07-0373411Actual
6944514.002022-11-027314Actual
2270300.002022-07-037313Budget
5444496.542022-09-027318Actual
31796124.002024-10-017356Actual
25812562.002024-05-017314Actual
4509229.002022-09-027313Actual
35580178.422024-12-3173411Actual
2880239.062024-07-0273511Actual
22006157.002023-12-317346Actual
27186293.002024-06-017336Actual
965463.002022-12-317356Actual
585300.002022-05-027336Budget
29963260.342024-08-0173611Actual
21005144.002023-12-037346Actual
1068220.002022-05-027368Budget
5227153.002022-09-027366Actual
15906127.002023-07-037356Actual
29634861.002024-08-017317Actual
36789260.342025-01-3173611Actual
13751288.002023-05-027365Actual
33338257.152024-11-0173611Actual
26417151.832024-05-0173111Actual
6758300.002022-11-027313Budget
29492240.002024-08-017336Actual
19217257.152023-10-027368Actual
8345300.002022-12-037316Budget
19836234.002023-11-027365Actual
2730220.002022-07-037316Budget
13594166.002023-05-027373Actual
2542864.592024-04-0173411Actual
819400.002022-05-027317Budget
2171391.002023-12-317373Actual
7222266.002022-11-027316Actual
4646110.002022-09-027373Budget
31418355.002024-10-017363Actual
13622373.002023-05-027314Actual
2921120.002022-07-037356Budget
36966246.872025-01-3173113Actual
12360300.002023-04-027313Budget
34902702.002024-12-317314Actual
26948912.002024-06-017314Actual
1471300.002022-06-027315Budget
31475146.002024-10-017373Actual
1746911.402023-08-0273212Actual
26357523.822024-05-017368Actual
31209409.282024-09-0173612Actual
27040556.002024-06-017315Actual
35698186.932024-12-3173112Actual
10363400.002023-01-317364Budget
3248220.002022-07-037328Budget
679120.002022-05-027356Budget
33845426.002024-12-027315Actual
11702220.002023-03-027316Budget
16912126.002023-08-027346Actual
22243355.632023-12-317328Actual
5024110.002022-09-027326Budget
9607220.002022-12-317346Budget
6350220.002022-10-027366Budget
13083220.002023-04-027366Budget
28283286.002024-07-027316Actual
11751125.002023-03-027326Actual
36378137.002025-01-317366Actual
347300.002022-05-027315Budget
1534300.002022-06-027365Budget
13918102.002023-05-027356Actual
2594260.002022-07-037315Actual
308531182.922024-09-017318Actual
27073334.002024-06-017365Actual
27271210.002024-06-017366Actual
23312139.062024-01-3173111Actual
31089234.812024-09-0173611Actual
25226542.002024-04-017318Actual
3060429.002022-07-037317Actual
11799300.002023-03-027336Budget
13500760.002023-05-027313Actual
28894249.702024-07-0273112Actual
7739195.022022-11-027328Actual
1250180.002023-04-027373Budget
3249207.152022-07-037328Actual
3121282.002022-07-037367Actual
19801429.002023-11-027315Actual
3560737.992024-12-3173511Actual
1393300.002022-06-027364Budget
5226220.002022-09-027366Budget
24936152.002024-04-017316Actual
9976220.002022-12-317328Budget
2496330.002024-04-017326Actual
2271272.002022-07-037313Actual
31383794.002024-10-017313Actual
17677428.002023-09-027314Actual
17804302.002023-09-027365Actual
16971137.002023-08-027366Actual
3687549.702025-01-3173212Actual
12611364.002023-04-027364Actual
3526110.002022-08-027373Budget
5881300.002022-10-027364Budget
738201.002022-05-027366Actual
35640203.952024-12-3173611Actual
1613196.002022-06-027316Actual
2298382.002024-01-317346Actual
3917794.382025-04-0273212Actual
37528208.002025-03-027366Actual
11561400.002023-03-027315Budget
53796.002022-05-027326Actual
15613274.002023-07-037314Actual
128480.002022-06-027373Budget
8393120.002022-12-037326Budget
14926106.002023-06-027356Actual
30505450.002024-09-017365Actual
35285520.002024-12-317317Actual
8265300.002022-12-037365Actual
36993310.032025-01-3173213Actual
15957.002022-05-027373Actual
8441245.002022-12-037336Actual
13302514.732023-04-027318Actual
1631827.362023-07-0373511Actual
8815300.002022-12-037318Budget
10676304.002023-01-317336Actual
29544102.002024-08-017356Actual
31147241.192024-09-0173112Actual
144278.212023-05-0273212Actual
31886795.002024-10-017317Actual
15493790.002023-07-037313Actual
37705582.912025-03-027328Actual
10908400.002023-01-317317Budget
35526146.512024-12-3173211Actual
34937591.002024-12-317364Actual
26057168.002024-05-017336Actual
3059400.002022-07-037317Budget
35406428.362024-12-317328Actual
1582630.002023-07-037326Actual
19949168.002023-11-027336Actual
33044591.002024-11-017367Actual
21775257.002023-12-317364Actual
1889374.002023-10-027326Actual
37237608.002025-03-027364Actual
1025562.002023-01-317373Actual
502576.002022-09-027326Actual
35968456.002025-01-317363Actual
1829823.102023-09-0273211Actual
22810290.002024-01-317315Actual
586281.002022-05-027336Actual
12689400.002023-04-027315Budget
1490085.002023-06-027346Actual
29577228.002024-08-017366Actual
29014239.852024-07-0273113Actual
10037120.002022-12-317368Budget
5121161.002022-09-027346Actual
8125300.002022-12-037364Actual
38352617.002025-04-027314Actual
16645317.002023-08-027314Actual
7366237.002022-11-027346Actual
30881355.632024-09-017328Actual
225078.212023-12-3173112Actual
1641017.782023-07-0373112Actual
12172395.032023-03-027318Actual
8488198.002022-12-037346Actual
6198220.002022-10-027336Budget
8124300.002022-12-037364Budget
25725405.002024-05-017363Actual
27421937.462024-06-017318Actual
25346122.042024-04-0173111Actual
2434246.502024-03-0173211Actual
25133499.002024-04-017317Actual
36180373.002025-01-317365Actual
34226692.002024-12-027318Actual
3574400.002022-08-027314Budget
2980243.002022-07-037366Actual
1008220.002022-05-027328Budget
28601482.912024-07-027328Actual
32240253.962024-10-0173611Actual
1540314.592023-06-0273112Actual
7690300.002022-11-027318Budget
25488114.592024-04-0173611Actual
7552494.002022-11-027317Actual
17862210.002023-09-027316Actual
36293281.002025-01-317336Actual
37739631.402025-03-027368Actual
2946472.002024-08-017326Actual
2765073.102024-06-0173511Actual
10442400.002023-01-317315Budget
10828220.002023-01-317366Budget
24256343.512024-03-017368Actual
1287876.002023-04-027326Actual
9462274.002022-12-317316Actual
5366218.002022-09-027367Actual
20739367.002023-12-037314Actual
4370220.002022-08-027328Budget
16352102.892023-07-0373611Actual
2649990.122024-05-0173411Actual
39296422.312025-04-0273213Actual
35934778.002025-01-317313Actual
6101220.002022-10-027316Budget
6149110.002022-10-027326Budget
9384291.002022-12-317365Actual
12031400.002023-03-027317Budget
12361272.002023-04-027313Actual
10177141.002023-01-317363Actual
39149214.592025-04-0273112Actual
7738220.002022-11-027328Budget
1250065.002023-04-027373Actual
5492220.002022-09-027328Budget
9001300.002022-12-317313Budget
32953202.002024-11-017366Actual
36590510.182025-01-317368Actual
1850432.672023-09-0273612Actual
27212160.002024-06-017346Actual
20303169.912023-11-0273111Actual
32298180.552024-10-0173112Actual
24314122.042024-03-0173111Actual
12690339.002023-04-027315Actual
1531197.572023-06-0273411Actual
9187500.002022-12-317314Budget
3675769.912025-01-3173511Actual
3519584.002024-12-317356Actual
21211779.882023-12-037318Actual
30412591.002024-09-017364Actual
21656364.002023-12-317363Actual
32417308.282024-10-0173213Actual
2331220.002022-07-037363Budget
3396450.002024-12-027326Actual
1206203.002022-06-027363Actual
22334105.022023-12-3173111Actual
614894.002022-10-027326Actual
11703270.002023-03-027316Actual
2665326.292024-05-0173612Actual
13223236.002023-04-027367Actual
15648304.002023-07-037364Actual
13022127.002023-04-027356Actual
689670.002022-11-027373Budget
37295702.002025-03-027315Actual
20126301.002023-11-027367Actual
12610400.002023-04-027364Budget
1430975.232023-05-0273411Actual
38976151.832025-04-0273211Actual

Generated 2025-06-01 23:43:34.304 UTC