[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 448  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002022-12-307346Actual
31294238.102024-08-3173213Actual
13022127.002023-04-017356Actual
9850202.002022-12-307367Actual
11155205.632023-01-307368Actual
1332500.002022-06-017314Budget
2330159.002022-07-027363Actual
32953202.002024-10-317366Actual
13500760.002023-05-017313Actual
12361272.002023-04-017313Actual
1137280.002023-03-017373Budget
19624486.002023-11-017363Actual
39003160.342025-04-0173311Actual
16645317.002023-08-017314Actual
2457557.002022-07-027314Actual
2456500.002022-07-027314Budget
9246300.002022-12-307364Budget
28894249.702024-07-0173112Actual
34546277.362024-12-0173112Actual
36847177.362025-01-3073112Actual
37585582.002025-03-017317Actual
2515300.002022-07-027364Budget
738201.002022-05-017366Actual
7611364.002022-11-017367Actual
9061120.002022-12-307363Budget
20245461.702023-11-017368Actual
1626457.142023-07-0273311Actual
37025366.172025-01-3073613Actual
30563208.002024-08-317316Actual
11482400.002023-03-017364Budget
585300.002022-05-017336Budget
24014104.002024-02-297356Actual
12830223.002023-04-017316Actual
28190501.002024-07-017315Actual
12093236.002023-03-017367Actual
4508220.002022-09-017313Budget
32006399.572024-09-307328Actual
29518151.002024-07-317346Actual
37619452.002025-03-017367Actual
38117260.912025-03-0173113Actual
12360300.002023-04-017313Budget
21118455.002023-12-027317Actual
1746911.402023-08-0173212Actual
26560103.952024-04-3073611Actual
7690300.002022-11-017318Budget
30168310.032024-07-3173213Actual
308531182.922024-08-317318Actual
11294220.002023-03-017363Budget
27449457.152024-05-317328Actual
14010520.002023-05-017317Actual
6100189.002022-10-017316Actual
2602943.002024-04-307326Actual
28480751.002024-07-017317Actual
14167355.632023-05-017368Actual
38387486.002025-04-017364Actual
2723893.002024-05-317356Actual
31631532.002024-09-307365Actual
21980222.002023-12-307336Actual
20212414.732023-11-017328Actual
1641017.782023-07-0273112Actual
1756220.002022-06-017346Budget
12172395.032023-03-017318Actual
37705582.912025-03-017328Actual
19183390.482023-10-017328Actual
27328640.002024-05-317317Actual
35817146.872024-12-3073113Actual
24046166.002024-02-297366Actual
3832498.002025-04-017373Actual
408300.002022-05-017365Budget
32417308.282024-09-3073213Actual
1947511.402023-10-0173112Actual
37202585.002025-03-017314Actual
9325322.002022-12-307315Actual
26201780.002024-04-307317Actual
30470508.002024-08-317315Actual
5695132.002022-10-017363Actual
31886795.002024-09-307317Actual
39329320.562025-04-0173613Actual
960300.002022-05-017318Budget
6429325.002022-10-017317Actual
1735017.782023-08-0173511Actual
2292934.002024-01-307326Actual
23756254.002024-02-297364Actual
33845426.002024-12-017315Actual
801655.002022-12-027373Actual
11847220.002023-03-017346Budget
15345108.212023-06-0173611Actual
29544102.002024-07-317356Actual
12173300.002023-03-017318Budget
7878257.002022-12-027313Actual
36378137.002025-01-307366Actual
1732378.422023-08-0173411Actual
28283286.002024-07-017316Actual
34817546.002024-12-307363Actual
22632416.002024-01-307363Actual
16617161.002023-08-017373Actual
11800313.002023-03-017336Actual
22389102.892023-12-3073311Actual
8595224.002022-12-027366Actual
13412220.002023-04-017368Budget
1068220.002022-05-017368Budget
21656364.002023-12-307363Actual
36789260.342025-01-3073611Actual
11623300.002023-03-017365Budget
25907369.002024-04-307315Actual
7552494.002022-11-017317Actual
28748216.722024-07-0173311Actual
31147241.192024-08-3173112Actual
14819152.002023-06-017316Actual
17063353.002023-08-017367Actual
3249207.152022-07-027328Actual
10578223.002023-01-307316Actual
22717395.002024-01-307314Actual
1938445.442023-10-0173511Actual
9653120.002022-12-307356Budget
7799201.082022-11-017368Actual
2192220.002022-06-017368Budget
33338257.152024-10-3173611Actual
18151443.512023-09-017318Actual
37997182.682025-03-0173112Actual
6819135.002022-11-017363Actual
21925162.002023-12-307316Actual
2981220.002022-07-027366Budget
10499364.002023-01-307365Actual
32450274.942024-09-3073613Actual
1643711.402023-07-0273212Actual
12610400.002023-04-017364Budget
2270300.002022-07-027313Budget
12611364.002023-04-017364Actual
28775151.832024-07-0173411Actual
12282220.782023-03-017368Actual
11846167.002023-03-017346Actual
6679292.002022-10-017368Actual
23601707.002024-02-297313Actual
19097442.002023-10-017367Actual
2336783.742024-01-3073311Actual
1250065.002023-04-017373Actual
2922108.002022-07-027356Actual
37939302.892025-03-0173611Actual
31829171.002024-09-307366Actual
30257686.002024-08-317313Actual
12094300.002023-03-017367Budget
30915567.762024-08-317368Actual
13622373.002023-05-017314Actual
1534300.002022-06-017365Budget
536100.002022-05-017326Budget
34287366.242024-12-017368Actual
8536120.002022-12-027356Budget
38619130.002025-04-017346Actual
36145649.002025-01-307315Actual
9186357.002022-12-307314Actual
741381.002022-11-017356Actual
39269232.842025-04-0173113Actual
18596432.002023-10-017363Actual
2369396.002024-02-297373Actual
34693238.102024-12-0173213Actual
3675769.912025-01-3073511Actual
36556449.572025-01-307328Actual
7800120.002022-11-017368Budget
33010685.002024-10-317317Actual
2946472.002024-07-317326Actual
2665326.292024-04-3073612Actual
38593248.002025-04-017336Actual
36993310.032025-01-3073213Actual
1729681.612023-08-0173311Actual
1008220.002022-05-017328Budget
31796124.002024-09-307356Actual
10907377.002023-01-307317Actual
8674332.002022-12-027317Actual
880300.002022-05-017367Budget
1025562.002023-01-307373Actual
24843245.002024-03-317315Actual
965463.002022-12-307356Actual
4569120.002022-09-017363Budget
1445827.362023-05-0173612Actual
28515443.002024-07-017367Actual
2649990.122024-04-3073411Actual
3448161.002022-08-017363Actual
3741592.002025-03-017326Actual
37237608.002025-03-017364Actual
28338321.002024-07-017336Actual
689753.002022-11-017373Actual
5960300.002022-10-017315Budget
12879120.002023-04-017326Budget
18715251.002023-10-017364Actual
38948369.912025-04-0173111Actual
207486.002022-05-017314Actual
4756270.002022-09-017364Actual
14045444.002023-05-017367Actual
2351215.652024-01-3073112Actual
2880239.062024-07-0173511Actual
1788955.002023-09-017326Actual
14133316.242023-05-017328Actual
240880.002022-07-027373Budget
30141183.712024-07-3173113Actual
35698186.932024-12-3073112Actual
6680220.002022-10-017368Budget
14282102.892023-05-0173311Actual
29902181.612024-07-3173311Actual
23454133.742024-01-3073611Actual
2875198.002022-07-027346Actual
12423173.002023-04-017363Actual
33752655.002024-12-017314Actual
18179284.422023-09-017328Actual
3220773.102024-09-3073511Actual
2133197.572023-12-0273111Actual
79220.002022-05-017363Budget
1935766.722023-10-0173411Actual
9384291.002022-12-307365Actual
2339497.572024-01-3073411Actual
4694400.002022-09-017314Budget
30703187.002024-08-317366Actual
7270120.002022-11-017326Budget
15880103.002023-07-027346Actual
34608310.342024-12-0173612Actual
53796.002022-05-017326Actual
27684181.612024-05-3173611Actual
34666274.942024-12-0173113Actual
38770386.002025-04-017367Actual
22065197.002023-12-307366Actual
33632778.002024-12-017313Actual
633157.002022-05-017346Actual
8922120.002022-12-027368Budget
1930318.842023-10-0173211Actual
15171335.942023-06-017368Actual
1189363.002023-03-017356Actual
15880.002022-05-017373Budget
9560220.002022-12-307336Budget
17711281.002023-09-017364Actual
5167110.002022-09-017356Budget
7223300.002022-11-017316Budget
32098302.892024-09-3073111Actual
3997152.002022-08-017346Actual
1543624.162023-06-0173612Actual
1943400.002022-06-017317Budget
1933056.082023-10-0173311Actual
21741355.002023-12-307314Actual
19709431.002023-11-017314Actual
2033135.872023-11-0173211Actual
18681319.002023-10-017314Actual
16971137.002023-08-017366Actual
36676167.782025-01-3073211Actual
28098741.002024-07-017314Actual
7739195.022022-11-017328Actual
25847307.002024-04-307364Actual
267300.002022-05-017364Budget
4183300.002022-08-017317Budget
10769110.002023-01-307356Budget
29963260.342024-07-3173611Actual
2191284.422022-06-017368Actual
11234304.002023-03-017313Actual
21211779.882023-12-027318Actual
30881355.632024-08-317328Actual
38175369.682025-03-0173613Actual
2041250.762023-11-0173511Actual
7271131.002022-11-017326Actual
9976220.002022-12-307328Budget
25133499.002024-03-317317Actual
35320473.002024-12-307367Actual
32813225.002024-10-317316Actual
11952218.002023-03-017366Actual
23814298.002024-02-297315Actual
37388203.002025-03-017316Actual
11562322.002023-03-017315Actual
19590760.002023-11-017313Actual
31475146.002024-09-307373Actual
5168111.002022-09-017356Actual
36025132.002025-01-307373Actual
14668235.002023-06-017364Actual
22449120.972023-12-3073611Actual
17592414.002023-09-017363Actual
31267132.832024-08-3173113Actual
1631827.362023-07-0273511Actual
28364195.002024-07-017346Actual
10675300.002023-01-307336Budget
13411276.842023-04-017368Actual
10967374.002023-01-307367Actual
32390171.432024-09-3073113Actual
8203353.002022-12-027315Actual
24223395.032024-02-297328Actual
820432.002022-05-017317Actual
19275122.042023-10-0173111Actual
34902702.002024-12-307314Actual
1612220.002022-06-017316Budget
879300.002022-05-017367Actual
34400175.232024-12-0173311Actual
2514234.002022-07-027364Actual
6430300.002022-10-017317Budget
21833365.002023-12-307315Actual
8064546.002022-12-027314Actual
32868240.002024-10-317336Actual
3200300.002022-07-027318Budget
4043110.002022-08-017356Budget
4897300.002022-09-017365Budget
15906127.002023-07-027356Actual
913947.002022-12-307373Actual
407336.002022-05-017365Actual
32126116.722024-09-3073211Actual
2730220.002022-07-027316Budget
10176220.002023-01-307363Budget
7004300.002022-11-017364Budget
5120220.002022-09-017346Budget
3059400.002022-07-027317Budget
2138683.742023-12-0273311Actual
819400.002022-05-017317Budget
1149286.002022-06-017313Actual
29131722.002024-07-317313Actual
5959353.002022-10-017315Actual
6245153.002022-10-017346Actual
38445456.002025-04-017315Actual
17943102.002023-09-017346Actual
33222422.042024-10-3173111Actual
1757237.002022-06-017346Actual
35877366.172024-12-3073613Actual
9849300.002022-12-307367Budget
12751300.002023-04-017365Budget
17183296.542023-08-017368Actual
23907234.002024-02-297316Actual
488220.002022-05-017316Budget
2153220.972023-12-0273112Actual
5880249.002022-10-017364Actual
1796978.002023-09-017356Actual
5366218.002022-09-017367Actual
29847311.402024-07-3173111Actual
28635523.822024-07-017368Actual
33130399.572024-10-317328Actual
3511592.002024-12-307326Actual
174428.212023-08-0173112Actual
1829823.102023-09-0173211Actual
15939118.002023-07-027366Actual
2442324.162024-02-2973511Actual
11953220.002023-03-017366Budget
19217257.152023-10-017368Actual
5553220.002022-09-017368Budget
7738220.002022-11-017328Budget
23009108.002024-01-307356Actual
18866123.002023-10-017316Actual
32542355.002024-10-317363Actual
20184690.492023-11-017318Actual
37295702.002025-03-017315Actual
13918102.002023-05-017356Actual
3917794.382025-04-0173212Actual
4836332.002022-09-017315Actual
16912126.002023-08-017346Actual
1660100.002022-06-017326Budget
4105220.002022-08-017366Budget
25168386.002024-03-317367Actual
2644553.952024-04-3073211Actual
20619721.002023-12-027313Actual
10441416.002023-01-307315Actual
7320211.002022-11-017336Actual
2050411.402023-11-0173112Actual
144278.212023-05-0173212Actual
35526146.512024-12-3073211Actual
27978536.002024-07-017313Actual
1693893.002023-08-017356Actual
34254520.792024-12-017328Actual
5444496.542022-09-017318Actual
2545545.442024-03-3173511Actual
25784121.002024-04-307373Actual
38267482.002025-04-017363Actual
23721380.002024-02-297314Actual
12031400.002023-03-017317Budget
37528208.002025-03-017366Actual
5554198.052022-09-017368Actual
1206203.002022-06-017363Actual
16560390.002023-08-017363Actual
26002117.002024-04-307316Actual
3437360.332024-12-0173211Actual
18947118.002023-10-017346Actual
38890442.002025-04-017368Actual
32627741.002024-10-317314Actual
4695483.002022-09-017314Actual
31418355.002024-09-307363Actual
464788.002022-09-017373Actual
38678221.002025-04-017366Actual
21775257.002023-12-307364Actual
11702220.002023-03-017316Budget
26863497.002024-05-317363Actual
35285520.002024-12-307317Actual
2131292.002022-06-017328Actual
29074238.102024-07-0173613Actual
20126301.002023-11-017367Actual
2130220.002022-06-017328Budget
12831220.002023-04-017316Budget
30644144.002024-08-317346Actual
23988109.002024-02-297346Actual
6351131.002022-10-017366Actual
35968456.002025-01-307363Actual
33458343.322024-10-3173612Actual
2082300.002022-06-017318Budget
35934778.002025-01-307313Actual
25725405.002024-04-307363Actual
35580178.422024-12-3073411Actual
33044591.002024-10-317367Actual
31326366.172024-08-3173613Actual
3626562.002025-01-307326Actual
20924181.002023-12-027316Actual
2434246.502024-02-2973211Actual
8814510.182022-12-027318Actual
39091242.252025-04-0173611Actual
11624280.002023-03-017365Actual
38645116.002025-04-017356Actual
16738386.002023-08-017315Actual
39211388.002025-04-0173612Actual
1992166.002023-11-017326Actual
37469145.002025-03-017346Actual
2171391.002023-12-307373Actual
27271210.002024-05-317366Actual
5881300.002022-10-017364Budget
1582630.002023-07-027326Actual
29223158.002024-07-317373Actual
34874158.002024-12-307373Actual
37082836.002025-03-017313Actual
29669390.002024-07-317367Actual
29789496.542024-07-317368Actual
11750120.002023-03-017326Budget
2921120.002022-07-027356Budget
1646816.722023-07-0273612Actual
35440395.032024-12-307368Actual
2342125.232024-01-3073511Actual
8345300.002022-12-027316Budget
1025480.002023-01-307373Budget
6022345.002022-10-017365Actual
12689400.002023-04-017315Budget
26057168.002024-04-307336Actual
2828313.002022-07-027336Actual
29492240.002024-07-317336Actual
19836234.002023-11-017365Actual
34226692.002024-12-017318Actual
27363473.002024-05-317367Actual
19894137.002023-11-017316Actual
21153416.002023-12-027367Actual
22006157.002023-12-307346Actual
629198.002022-10-017356Actual
34488293.322024-12-0173611Actual
13303300.002023-04-017318Budget
18001158.002023-09-017366Actual
2542864.592024-03-3173411Actual
18212366.242023-09-017368Actual
28956300.762024-07-0173612Actual
4243300.002022-08-017367Actual
22810290.002024-01-307315Actual
266263.002022-05-017364Actual
38565102.002025-04-017326Actual

Generated 2025-06-01 00:05:16.063 UTC