[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 448  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35759431.622024-12-2773612Actual
21239335.942023-11-297328Actual
18773290.002023-09-287315Actual
4104216.002022-07-297366Actual
3832498.002025-03-297373Actual
28836245.442024-06-2873611Actual
3790640.122025-02-2673511Actual
1137280.002023-02-267373Budget
21622509.002023-12-277313Actual
7472157.002022-10-297366Actual
23192514.732024-01-277318Actual
36908315.662025-01-2773612Actual
29669390.002024-07-287367Actual
3121282.002022-06-297367Actual
28601482.912024-06-287328Actual
16117395.032023-06-297328Actual
738201.002022-04-287366Actual
29074238.102024-06-2873613Actual
1067198.052022-04-287368Actual
2083457.152022-05-297318Actual
37619452.002025-02-267367Actual
25812562.002024-04-277314Actual
31538414.002024-09-277364Actual
33937240.002024-11-287316Actual
15493790.002023-06-297313Actual
2515300.002022-06-297364Budget
15051364.002023-05-297367Actual
26142125.002024-04-277366Actual
2652615.652024-04-2773511Actual
2602943.002024-04-277326Actual
28390112.002024-06-287356Actual
3900110.002022-07-297326Budget
680122.002022-04-287356Actual
22902152.002024-01-277316Actual
13224300.002023-03-297367Budget
25847307.002024-04-277364Actual
4509229.002022-08-297313Actual
679120.002022-04-287356Budget
10362234.002023-01-277364Actual
1613196.002022-05-297316Actual
18561644.002023-09-287313Actual
7004300.002022-10-297364Budget
1460672.002023-05-297373Actual
2041250.762023-10-2973511Actual
9186357.002022-12-277314Actual
5167110.002022-08-297356Budget
32153146.512024-09-2773311Actual
2872187.992024-06-2873211Actual
2610972.002024-04-277356Actual
19217257.152023-09-287368Actual
3997152.002022-07-297346Actual
25288296.542024-03-287368Actual
32755593.002024-10-287365Actual
347300.002022-04-287315Budget
33010685.002024-10-287317Actual
23454133.742024-01-2773611Actual
28423209.002024-06-287366Actual
33102910.192024-10-287318Actual
17241100.762023-07-2973111Actual
27541350.772024-05-2873111Actual
3342439.062024-10-2873212Actual
502576.002022-08-297326Actual
1528459.272023-05-2973311Actual
1440016.722023-04-2873112Actual
2236281.612023-12-2773211Actual
5554198.052022-08-297368Actual
633157.002022-04-287346Actual
8921166.242022-11-297368Actual
5305270.002022-08-297317Actual
33044591.002024-10-287367Actual
18058414.002023-08-297317Actual
8489220.002022-11-297346Budget
36676167.782025-01-2773211Actual
2369396.002024-02-267373Actual
1206203.002022-05-297363Actual
1612220.002022-05-297316Budget
3574400.002022-07-297314Budget
3059081.002024-08-287326Actual
30563208.002024-08-287316Actual
22122429.002023-12-277317Actual
11047585.942023-01-277318Actual
34254520.792024-11-287328Actual
23756254.002024-02-267364Actual
8673400.002022-11-297317Budget
33575397.752024-10-2873613Actual
33130399.572024-10-287328Actual
1008220.002022-04-287328Budget
15906127.002023-06-297356Actual
34400175.232024-11-2873311Actual
38619130.002025-03-297346Actual
16971137.002023-07-297366Actual
5821400.002022-09-287314Budget
1796978.002023-08-297356Actual
15996421.002023-06-297317Actual
22752205.002024-01-277364Actual
35553178.422024-12-2773311Actual
3387203.002022-07-297313Actual
23099468.002024-01-277317Actual
34693238.102024-11-2873213Actual
19183390.482023-09-287328Actual
489169.002022-04-287316Actual
1332500.002022-05-297314Budget
5695132.002022-09-287363Actual
9560220.002022-12-277336Budget
20245461.702023-10-297368Actual
9061120.002022-12-277363Budget
21118455.002023-11-297317Actual
11800313.002023-02-267336Actual
4757300.002022-08-297364Budget
7799201.082022-10-297368Actual
2827300.002022-06-297336Budget
1732378.422023-07-2973411Actual
913870.002022-12-277373Budget
10117236.002023-01-277313Actual
1889374.002023-09-287326Actual
37852219.912025-02-2673311Actual
3949220.002022-07-297336Budget
5881300.002022-09-287364Budget
2393439.002024-02-267326Actual
31089234.812024-08-2873611Actual
37202585.002025-02-267314Actual
9383300.002022-12-277365Budget
2203263.002023-12-277356Actual
31383794.002024-09-277313Actual
4646110.002022-08-297373Budget
31147241.192024-08-2873112Actual
12975165.002023-03-297346Actual
33304113.532024-10-2873411Actual
10441416.002023-01-277315Actual
1864172.002022-05-297366Actual
2133197.572023-11-2973111Actual
3716336.002022-07-297315Actual
32040473.822024-09-277368Actual
30915567.762024-08-287368Actual
15648304.002023-06-297364Actual
1392312.002022-05-297364Actual
23601707.002024-02-267313Actual
27921466.172024-05-2873613Actual
2545545.442024-03-2873511Actual
37739631.402025-02-267368Actual
12610400.002023-03-297364Budget
28190501.002024-06-287315Actual
34574111.402024-11-2873212Actual
29131722.002024-07-287313Actual
30200366.172024-07-2873613Actual
36087625.002025-01-277364Actual
2875198.002022-06-297346Actual
12927300.002023-03-297336Budget
6101220.002022-09-287316Budget
16680213.002023-07-297364Actual
8266300.002022-11-297365Budget
36025132.002025-01-277373Actual
25346122.042024-03-2873111Actual
2053111.402023-10-2973212Actual
30505450.002024-08-287365Actual
16352102.892023-06-2973611Actual
16209156.082023-06-2973111Actual
37797260.342025-02-2673111Actual
78151.002022-04-287363Actual
19097442.002023-09-287367Actual
13350120.002023-03-297328Budget
23721380.002024-02-267314Actual
38976151.832025-03-2973211Actual
31418355.002024-09-277363Actual
27596213.532024-05-2873311Actual
1660100.002022-05-297326Budget
20034148.002023-10-297366Actual
14926106.002023-05-297356Actual
36730167.782025-01-2773411Actual
13594166.002023-04-287373Actual
30470508.002024-08-287315Actual
1287876.002023-03-297326Actual
3782553.952025-02-2673211Actual
22597643.002024-01-277313Actual
3200300.002022-06-297318Budget
4243300.002022-07-297367Actual
4105220.002022-07-297366Budget
21656364.002023-12-277363Actual
2056231.612023-10-2973612Actual
8393120.002022-11-297326Budget
20924181.002023-11-297316Actual
12548429.002023-03-297314Actual
11953220.002023-02-267366Budget
1533218.002022-05-297365Actual
2594260.002022-06-297315Actual
21867210.002023-12-277365Actual
11561400.002023-02-267315Budget
174428.212023-07-2973112Actual
24256343.512024-02-267368Actual
14105496.542023-04-287318Actual
9976220.002022-12-277328Budget
2439683.742024-02-2673411Actual
19590760.002023-10-297313Actual
8862220.002022-11-297328Budget
1430975.232023-04-2873411Actual
23988109.002024-02-267346Actual
36789260.342025-01-2773611Actual
25133499.002024-03-287317Actual
3445469.912024-11-2873511Actual
879300.002022-04-287367Actual
53796.002022-04-287326Actual
13535443.002023-04-287363Actual
21980222.002023-12-277336Actual
7690300.002022-10-297318Budget
33992221.002024-11-287336Actual
9710220.002022-12-277366Budget
31175111.402024-08-2873212Actual
2715875.002024-05-287326Actual
1865220.002022-05-297366Budget
27684181.612024-05-2873611Actual
5121161.002022-08-297346Actual
12422220.002023-03-297363Budget
24843245.002024-03-287315Actual
14515546.002023-05-297313Actual
25690585.002024-04-277313Actual
5365300.002022-08-297367Budget
180483.002022-05-297356Actual
17028421.002023-07-297317Actual
12831220.002023-03-297316Budget
29379380.002024-07-287365Actual
4568137.002022-08-297363Actual
26083122.002024-04-277346Actual
1582630.002023-06-297326Actual
2342125.232024-01-2773511Actual
1333572.002022-05-297314Actual
21833365.002023-12-277315Actual
3526110.002022-07-297373Budget
9384291.002022-12-277365Actual
36145649.002025-01-277315Actual
3284078.002024-10-287326Actual
3100173.102024-08-2873211Actual
6618252.602022-09-287328Actual
19743223.002023-10-297364Actual
31886795.002024-09-277317Actual
3448161.002022-07-297363Actual
2130220.002022-05-297328Budget
7319220.002022-10-297336Budget
3741592.002025-02-267326Actual
37025366.172025-01-2773613Actual
7366237.002022-10-297346Actual
26771329.332024-04-2773613Actual
38593248.002025-03-297336Actual
11235300.002023-02-267313Budget
30168310.032024-07-2873213Actual
8441245.002022-11-297336Actual
28635523.822024-06-287368Actual
22243355.632023-12-277328Actual
1832568.852023-08-2973311Actual
18596432.002023-09-287363Actual
348301.002022-04-287315Actual
6430300.002022-09-287317Budget
1025562.002023-01-277373Actual
13892131.002023-04-287346Actual
27569113.532024-05-2873211Actual
25168386.002024-03-287367Actual
12752249.002023-03-297365Actual
820432.002022-04-287317Actual
24103436.002024-02-267317Actual
9789400.002022-12-277317Budget
30644144.002024-08-287346Actual
37469145.002025-02-267346Actual
2456500.002022-06-297314Budget
28225471.002024-06-287365Actual
18212366.242023-08-297368Actual
23220292.002024-01-277328Actual
585300.002022-04-287336Budget
24785229.002024-03-287364Actual
22334105.022023-12-2773111Actual
39296422.312025-03-2973213Actual
35378896.552024-12-277318Actual
23312139.062024-01-2773111Actual
37174137.002025-02-267373Actual
2472383.002024-03-287373Actual
30141183.712024-07-2873113Actual
267300.002022-04-287364Budget
16886262.002023-07-297336Actual
6245153.002022-09-287346Actual
34937591.002024-12-277364Actual
10769110.002023-01-277356Budget
18681319.002023-09-287314Actual
12974220.002023-03-297346Budget
3675769.912025-01-2773511Actual
22006157.002023-12-277346Actual
34608310.342024-11-2873612Actual
35877366.172024-12-2773613Actual
26948912.002024-05-287314Actual
2981220.002022-06-297366Budget
13811191.002023-04-287316Actual
35228210.002024-12-277366Actual
6292110.002022-09-287356Budget
408300.002022-04-287365Budget
36470490.002025-01-277367Actual
4897300.002022-08-297365Budget
2980243.002022-06-297366Actual
14668235.002023-05-297364Actual
2647295.442024-04-2773311Actual
16151366.242023-06-297368Actual
23962162.002024-02-267336Actual
35844366.172024-12-2773213Actual
6429325.002022-09-287317Actual
35440395.032024-12-277368Actual
29041520.562024-06-2873213Actual
11751125.002023-02-267326Actual
15229126.292023-05-2973111Actual
5073220.002022-08-297336Budget
2135977.362023-11-2973211Actual
32126116.722024-09-2773211Actual
3626562.002025-01-277326Actual
37295702.002025-02-267315Actual
39003160.342025-03-2973311Actual
35320473.002024-12-277367Actual
6758300.002022-10-297313Budget
3996220.002022-07-297346Budget
34817546.002024-12-277363Actual
32098302.892024-09-2773111Actual
12423173.002023-03-297363Actual
7271131.002022-10-297326Actual
27861183.712024-05-2873113Actual
5553220.002022-08-297368Budget
13656304.002023-04-287364Actual
1623724.162023-06-2973211Actual
2044694.382023-10-2973611Actual
27449457.152024-05-287328Actual
2144022.042023-11-2973511Actual
1525723.102023-05-2973211Actual
8674332.002022-11-297317Actual
38480395.002025-03-297365Actual
2777037.992024-05-2873212Actual
9607220.002022-12-277346Budget
2593300.002022-06-297315Budget
7879300.002022-11-297313Budget
2554616.722024-03-2873112Actual
27328640.002024-05-287317Actual
9187500.002022-12-277314Budget
12611364.002023-03-297364Actual
11234304.002023-02-267313Actual
11624280.002023-02-267365Actual
31631532.002024-09-277365Actual
144278.212023-04-2873212Actual
32953202.002024-10-287366Actual
11952218.002023-02-267366Actual
23254364.722024-01-277368Actual
32450274.942024-09-2773613Actual
7738220.002022-10-297328Budget
1947511.402023-09-2873112Actual
17917230.002023-08-297336Actual
13162405.002023-03-297317Actual
2874220.002022-06-297346Budget
36556449.572025-01-277328Actual
11294220.002023-02-267363Budget
11847220.002023-02-267346Budget
22157364.002023-12-277367Actual
3307213.212022-06-297368Actual
3292099.002024-10-287356Actual
1837925.232023-08-2973511Actual
8204300.002022-11-297315Budget
7739195.022022-10-297328Actual
4756270.002022-08-297364Actual
1631827.362023-06-2973511Actual
25784121.002024-04-277373Actual
8265300.002022-11-297365Actual
2436963.532024-02-2673311Actual
2330159.002022-06-297363Actual
34874158.002024-12-277373Actual
12221120.002023-02-267328Budget
13302514.732023-03-297318Actual
23814298.002024-02-267315Actual
13716365.002023-04-287315Actual
10627120.002023-01-277326Budget
26201780.002024-04-277317Actual
14282102.892023-04-2873311Actual
18270139.062023-08-2973111Actual
30021222.042024-07-2873112Actual
25907369.002024-04-277315Actual
32006399.572024-09-277328Actual
20774245.002023-11-297364Actual
39269232.842025-03-2973113Actual
12830223.002023-03-297316Actual
18151443.512023-08-297318Actual
1393300.002022-05-297364Budget
3802553.952025-02-2673212Actual
14634307.002023-05-297314Actual
3636273.002022-07-297364Actual
7367220.002022-10-297346Budget
2292934.002024-01-277326Actual
29634861.002024-07-287317Actual
31028200.762024-08-2873311Actual
31326366.172024-08-2873613Actual
2504374.002024-03-287356Actual
31978910.192024-09-277318Actual
4977220.002022-08-297316Budget
36847177.362025-01-2773112Actual
8815300.002022-11-297318Budget
29166450.002024-07-287363Actual
5226220.002022-08-297366Budget
30377642.002024-08-287314Actual
22389102.892023-12-2773311Actual
3308220.002022-06-297368Budget
11295166.002023-02-267363Actual
13918102.002023-04-287356Actual
33250173.102024-10-2873211Actual
8814510.182022-11-297318Actual
4043110.002022-07-297356Budget
20832351.002023-11-297315Actual
277966.002022-06-297326Actual
29492240.002024-07-287336Actual
18179284.422023-08-297328Actual
3449120.002022-07-297363Budget
27803298.642024-05-2873612Actual
34725338.102024-11-2873613Actual
689753.002022-10-297373Actual
33516192.482024-10-2873113Actual
31770139.002024-09-277346Actual
25226542.002024-03-287318Actual
34782665.002024-12-277313Actual
35498300.762024-12-2773111Actual
8488198.002022-11-297346Actual
6491300.002022-09-287367Budget
17183296.542023-07-297368Actual
36293281.002025-01-277336Actual
3122300.002022-06-297367Budget
689670.002022-10-297373Budget
10037120.002022-12-277368Budget
28748216.722024-06-2873311Actual
1865380.002023-09-287373Actual
1540314.592023-05-2973112Actual
38232579.002025-03-297313Actual
1850432.672023-08-2973612Actual
20091457.002023-10-297317Actual
2195262.002023-12-277326Actual
28480751.002024-06-287317Actual
13951142.002023-04-287366Actual
3637300.002022-07-297364Budget
3201520.792022-06-297318Actual
27623206.082024-05-2873411Actual
1077088.002023-01-277356Actual
20212414.732023-10-297328Actual
7270120.002022-10-297326Budget
2003345.002022-05-297367Actual
2665326.292024-04-2773612Actual
37528208.002025-02-267366Actual
38175369.682025-02-2673613Actual
6197254.002022-09-287336Actual
2434246.502024-02-2673211Actual

Generated 2025-05-29 02:50:47.303 UTC