[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 768  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13162405.002023-04-027317Actual
33667437.002024-12-027363Actual
12221120.002023-03-027328Budget
15939118.002023-07-037366Actual
1756220.002022-06-027346Budget
28573738.972024-07-027318Actual
5820436.002022-10-027314Actual
801655.002022-12-037373Actual
14874234.002023-06-027336Actual
633157.002022-05-027346Actual
34693238.102024-12-0273213Actual
36180373.002025-01-317365Actual
7083273.002022-11-027315Actual
23134455.002024-01-317367Actual
2053111.402023-11-0273212Actual
18179284.422023-09-027328Actual
3917794.382025-04-0273212Actual
1992166.002023-11-027326Actual
35580178.422024-12-3173411Actual
34226692.002024-12-027318Actual
3636273.002022-08-027364Actual
2554616.722024-04-0173112Actual
20212414.732023-11-027328Actual
15799158.002023-07-037316Actual
13082171.002023-04-027366Actual
12831220.002023-04-027316Budget
1528459.272023-06-0273311Actual
38593248.002025-04-027336Actual
16912126.002023-08-027346Actual
10828220.002023-01-317366Budget
5120220.002022-09-027346Budget
23814298.002024-03-017315Actual
18715251.002023-10-027364Actual
2354422.042024-01-3173612Actual
9653120.002022-12-317356Budget
38890442.002025-04-027368Actual
3059400.002022-07-037317Budget
30141183.712024-08-0173113Actual
16560390.002023-08-027363Actual
1582630.002023-07-037326Actual
18808371.002023-10-027365Actual
7551400.002022-11-027317Budget
19894137.002023-11-027316Actual
1726956.082023-08-0273211Actual
4976218.002022-09-027316Actual
27186293.002024-06-017336Actual
18093301.002023-09-027367Actual
1189363.002023-03-027356Actual
2171391.002023-12-317373Actual
30377642.002024-09-017314Actual
38828793.522025-04-027318Actual
11094120.002023-01-317328Budget
27978536.002024-07-027313Actual
2369396.002024-03-017373Actual
4043110.002022-08-027356Budget
2342125.232024-01-3173511Actual
37879167.782025-03-0273411Actual
28132452.002024-07-027364Actual
464788.002022-09-027373Actual
5554198.052022-09-027368Actual
2594260.002022-07-037315Actual
28748216.722024-07-0273311Actual
8124300.002022-12-037364Budget
7739195.022022-11-027328Actual
33992221.002024-12-027336Actual
9187500.002022-12-317314Budget
13656304.002023-05-027364Actual
28338321.002024-07-027336Actual
10177141.002023-01-317363Actual
586281.002022-05-027336Actual
37797260.342025-03-0273111Actual
35877366.172024-12-3173613Actual
25076180.002024-04-017366Actual
12974220.002023-04-027346Budget
1332500.002022-06-027314Budget
2003345.002022-06-027367Actual
27421937.462024-06-017318Actual
4105220.002022-08-027366Budget
21741355.002023-12-317314Actual
13411276.842023-04-027368Actual
31796124.002024-10-017356Actual
28693311.402024-07-0273111Actual
2130220.002022-06-027328Budget
29577228.002024-08-017366Actual
16738386.002023-08-027315Actual
6198220.002022-10-027336Budget
38735520.002025-04-027317Actual
28480751.002024-07-027317Actual
13811191.002023-05-027316Actual
33937240.002024-12-027316Actual
1250065.002023-04-027373Actual
8488198.002022-12-037346Actual
19417129.482023-10-0273611Actual
20866361.002023-12-037365Actual
14515546.002023-06-027313Actual
26142125.002024-05-017366Actual
25488114.592024-04-0173611Actual
33575397.752024-11-0173613Actual
8536120.002022-12-037356Budget
20184690.492023-11-027318Actual
2191284.422022-06-027368Actual
2351215.652024-01-3173112Actual
8673400.002022-12-037317Budget
14010520.002023-05-027317Actual
32298180.552024-10-0173112Actual
2602943.002024-05-017326Actual
408300.002022-05-027365Budget
20924181.002023-12-037316Actual
38387486.002025-04-027364Actual
5880249.002022-10-027364Actual
1484683.002023-06-027326Actual
31503815.002024-10-017314Actual
8674332.002022-12-037317Actual
11561400.002023-03-027315Budget
26083122.002024-05-017346Actual
1623724.162023-07-0373211Actual
37528208.002025-03-027366Actual
16886262.002023-08-027336Actual
35498300.762024-12-3173111Actual
24666377.002024-04-017363Actual
6350220.002022-10-027366Budget
12690339.002023-04-027315Actual
1710190.002022-06-027336Actual
2095150.002023-12-037326Actual
33458343.322024-11-0173612Actual
37739631.402025-03-027368Actual
14926106.002023-06-027356Actual
10908400.002023-01-317317Budget
32868240.002024-11-017336Actual
8125300.002022-12-037364Actual
1933056.082023-10-0273311Actual
1757237.002022-06-027346Actual
34400175.232024-12-0273311Actual
16680213.002023-08-027364Actual
365281020.802025-01-317318Actual
2731213.002022-07-037316Actual
12173300.002023-03-027318Budget
37330471.002025-03-027365Actual
11047585.942023-01-317318Actual
19624486.002023-11-027363Actual
6100189.002022-10-027316Actual
2135977.362023-12-0373211Actual
39269232.842025-04-0273113Actual
21775257.002023-12-317364Actual
2515300.002022-07-037364Budget
352774.002022-08-027373Actual
29755399.572024-08-017328Actual
19743223.002023-11-027364Actual
1732378.422023-08-0273411Actual
19836234.002023-11-027365Actual
10967374.002023-01-317367Actual
29223158.002024-08-017373Actual
22157364.002023-12-317367Actual
24457133.742024-03-0173611Actual
30349161.002024-09-017373Actual
34546277.362024-12-0273112Actual
1472362.002022-06-027315Actual
951194.002022-12-317326Actual
5445400.002022-09-027318Budget
10176220.002023-01-317363Budget
22844351.002024-01-317365Actual
1643711.402023-07-0373212Actual
24878272.002024-04-017365Actual
28098741.002024-07-027314Actual
16352102.892023-07-0373611Actual
21867210.002023-12-317365Actual
9559237.002022-12-317336Actual
2777037.992024-06-0173212Actual
34287366.242024-12-027368Actual
2131292.002022-06-027328Actual
1832568.852023-09-0273311Actual
4695483.002022-09-027314Actual
34995527.002024-12-317315Actual
24256343.512024-03-017368Actual
245426.082024-03-0173212Actual
27569113.532024-06-0173211Actual
2041250.762023-11-0273511Actual
2880239.062024-07-0273511Actual
23042152.002024-01-317366Actual
2339497.572024-01-3173411Actual
11295166.002023-03-027363Actual
11799300.002023-03-027336Budget
801770.002022-12-037373Budget
15016592.002023-06-027317Actual
25346122.042024-04-0173111Actual
8735300.002022-12-037367Budget
2661924.162024-05-0173112Actual
23312139.062024-01-3173111Actual
14634307.002023-06-027314Actual
11751125.002023-03-027326Actual
35169135.002024-12-317346Actual
6571655.642022-10-027318Actual
13594166.002023-05-027373Actual
14282102.892023-05-0273311Actual
32417308.282024-10-0173213Actual
21273246.542023-12-037368Actual
29014239.852024-07-0273113Actual
407336.002022-05-027365Actual
31538414.002024-10-017364Actual
1930318.842023-10-0273211Actual
8345300.002022-12-037316Budget
25784121.002024-05-017373Actual
1943400.002022-06-027317Budget
7552494.002022-11-027317Actual
13350120.002023-04-027328Budget
277966.002022-07-037326Actual
11750120.002023-03-027326Budget
2514234.002022-07-037364Actual
32040473.822024-10-017368Actual
1788955.002023-09-027326Actual
38175369.682025-03-0273613Actual
9607220.002022-12-317346Budget
31689266.002024-10-017316Actual
5024110.002022-09-027326Budget
31326366.172024-09-0173613Actual
1460672.002023-06-027373Actual
26828527.002024-06-017313Actual
1393300.002022-06-027364Budget
22215620.792023-12-317318Actual
10303386.002023-01-317314Actual
35934778.002025-01-317313Actual
24785229.002024-04-017364Actual
1685862.002023-08-027326Actual
22006157.002023-12-317346Actual
5821400.002022-10-027314Budget
34937591.002024-12-317364Actual
23988109.002024-03-017346Actual
21061127.002023-12-037366Actual
2035851.822023-11-0273311Actual
33724185.002024-12-027373Actual
18561644.002023-10-027313Actual
7270120.002022-11-027326Budget
6351131.002022-10-027366Actual
37117556.002025-03-027363Actual
38645116.002025-04-027356Actual
1206203.002022-06-027363Actual
1025562.002023-01-317373Actual
32755593.002024-11-017365Actual
13161400.002023-04-027317Budget
25168386.002024-04-017367Actual
32599146.002024-11-017373Actual
12422220.002023-04-027363Budget
4322400.002022-08-027318Budget
1938445.442023-10-0273511Actual
2133197.572023-12-0373111Actual
2439683.742024-03-0173411Actual
32542355.002024-11-017363Actual
6759338.002022-11-027313Actual
31383794.002024-10-017313Actual
1897357.002023-10-027356Actual
12281220.002023-03-027368Budget
12879120.002023-04-027326Budget
37295702.002025-03-027315Actual
27888424.072024-06-0173213Actual
33543338.102024-11-0173213Actual
128480.002022-06-027373Budget
8595224.002022-12-037366Actual
28956300.762024-07-0273612Actual
20034148.002023-11-027366Actual
35143293.002024-12-317336Actual
5366218.002022-09-027367Actual
22957256.002024-01-317336Actual
3396450.002024-12-027326Actual
36648389.062025-01-3173111Actual
3901118.002022-08-027326Actual
2153220.972023-12-0373112Actual
23009108.002024-01-317356Actual
24014104.002024-03-017356Actual
10676304.002023-01-317336Actual
8736300.002022-12-037367Actual
28070141.002024-07-027373Actual
25942400.002024-05-017365Actual
2271272.002022-07-037313Actual
11800313.002023-03-027336Actual
22449120.972023-12-3173611Actual
27684181.612024-06-0173611Actual
25226542.002024-04-017318Actual
16209156.082023-07-0373111Actual
4371325.332022-08-027328Actual
2298382.002024-01-317346Actual
12975165.002023-04-027346Actual
29518151.002024-08-017346Actual
4836332.002022-09-027315Actual
17592414.002023-09-027363Actual
4694400.002022-09-027314Budget
8392111.002022-12-037326Actual
13951142.002023-05-027366Actual
11562322.002023-03-027315Actual
2504374.002024-04-017356Actual
166166.002022-06-027326Actual
4756270.002022-09-027364Actual
32953202.002024-11-017366Actual
347300.002022-05-027315Budget
18212366.242023-09-027368Actual
3387203.002022-08-027313Actual
31175111.402024-09-0173212Actual
3782553.952025-03-0273211Actual
30168310.032024-08-0173213Actual
240880.002022-07-037373Budget
1490085.002023-06-027346Actual
7366237.002022-11-027346Actual
2831066.002024-07-027326Actual
36087625.002025-01-317364Actual
19217257.152023-10-027368Actual
629198.002022-10-027356Actual
4646110.002022-09-027373Budget
1850432.672023-09-0273612Actual
19155714.732023-10-027318Actual
15585128.002023-07-037373Actual
34874158.002024-12-317373Actual
9849300.002022-12-317367Budget
12282220.782023-03-027368Actual
13022127.002023-04-027356Actual
5492220.002022-09-027328Budget
2056231.612023-11-0273612Actual
3853251.002022-08-027316Actual
10499364.002023-01-317365Actual
22810290.002024-01-317315Actual
2236281.612023-12-3173211Actual
10117236.002023-01-317313Actual
614894.002022-10-027326Actual
12611364.002023-04-027364Actual
3067091.002024-09-017356Actual
3950182.002022-08-027336Actual
23849236.002024-03-017365Actual
20619721.002023-12-037313Actual
33845426.002024-12-027315Actual
31596702.002024-10-017315Actual
35817146.872024-12-3173113Actual
30083291.192024-08-0173612Actual
21118455.002023-12-037317Actual
37495128.002025-03-027356Actual
11894110.002023-03-027356Budget
2922108.002022-07-037356Actual
15706324.002023-07-037315Actual
33632778.002024-12-027313Actual
6245153.002022-10-027346Actual
36319214.002025-01-317346Actual
30973262.472024-09-0173111Actual
14105496.542023-05-027318Actual
37388203.002025-03-027316Actual
8203353.002022-12-037315Actual
2451520.972024-03-0173112Actual
1207220.002022-06-027363Budget
2457418.842024-03-0173612Actual
22632416.002024-01-317363Actual
1525723.102023-06-0273211Actual
1709300.002022-06-027336Budget
7414120.002022-11-027356Budget
8344213.002022-12-037316Actual
6149110.002022-10-027326Budget
16117395.032023-07-037328Actual
3100173.102024-09-0173211Actual
1445827.362023-05-0273612Actual
1693893.002023-08-027356Actual
2665326.292024-05-0173612Actual
37852219.912025-03-0273311Actual
10116300.002023-01-317313Budget
28364195.002024-07-027346Actual
1333572.002022-06-027314Actual
3122300.002022-07-037367Budget
5493266.242022-09-027328Actual
31978910.192024-10-017318Actual
404485.002022-08-027356Actual
26296828.372024-05-017318Actual
7690300.002022-11-027318Budget
5121161.002022-09-027346Actual
38770386.002025-04-027367Actual
960300.002022-05-027318Budget
1735017.782023-08-0273511Actual
36378137.002025-01-317366Actual
10578223.002023-01-317316Actual
206500.002022-05-027314Budget
20979209.002023-12-037336Actual
2730220.002022-07-037316Budget
22065197.002023-12-317366Actual
21239335.942023-12-037328Actual
17241100.762023-08-0273111Actual
7084300.002022-11-027315Budget
6292110.002022-10-027356Budget
8863220.782022-12-037328Actual
7320211.002022-11-027336Actual
225078.212023-12-3173112Actual
23454133.742024-01-3173611Actual
6022345.002022-10-027365Actual
10441416.002023-01-317315Actual
1137343.002023-03-027373Actual
38976151.832025-04-0273211Actual
25254305.632024-04-017328Actual
10769110.002023-01-317356Budget
30618188.002024-09-017336Actual
30760604.002024-09-017317Actual
16089655.642023-07-037318Actual
35228210.002024-12-317366Actual
1077088.002023-01-317356Actual
4244300.002022-08-027367Budget
33102910.192024-11-017318Actual
29131722.002024-08-017313Actual
1008220.002022-05-027328Budget
1729681.612023-08-0273311Actual
5773110.002022-10-027373Budget
26057168.002024-05-017336Actual
7939120.002022-12-037363Budget
28190501.002024-07-027315Actual
36908315.662025-01-3173612Actual
34427199.702024-12-0273411Actual
34725338.102024-12-0273613Actual
34018175.002024-12-027346Actual
1434273.102023-05-0273611Actual
2004300.002022-06-027367Budget
21980222.002023-12-317336Actual
5073220.002022-09-027336Budget
32390171.432024-10-0173113Actual
8266300.002022-12-037365Budget
31089234.812024-09-0173611Actual
21153416.002023-12-037367Actual
15613274.002023-07-037314Actual
1009198.052022-05-027328Actual
1067198.052022-05-027368Actual
1796978.002023-09-027356Actual
9977305.632022-12-317328Actual
20303169.912023-11-0273111Actual
26863497.002024-06-017363Actual
3060429.002022-07-037317Actual
19949168.002023-11-027336Actual
24843245.002024-04-017315Actual
7271131.002022-11-027326Actual
14668235.002023-06-027364Actual
26357523.822024-05-017368Actual
6101220.002022-10-027316Budget
14167355.632023-05-027368Actual
24195655.642024-03-017318Actual
19097442.002023-10-027367Actual
7005364.002022-11-027364Actual
961535.942022-05-027318Actual
11483374.002023-03-027364Actual
9710220.002022-12-317366Budget
25847307.002024-05-017364Actual
23099468.002024-01-317317Actual
26236577.002024-05-017367Actual
819400.002022-05-027317Budget
27073334.002024-06-017365Actual
3774300.002022-08-027365Budget
6492354.002022-10-027367Actual
38232579.002025-04-027313Actual
2542864.592024-04-0173411Actual
31055184.812024-09-0173411Actual
207486.002022-05-027314Actual

Generated 2025-06-01 23:41:31.988 UTC