[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 448  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11952218.002023-03-027366Actual
33752655.002024-12-027314Actual
11155205.632023-01-317368Actual
78151.002022-05-027363Actual
2083457.152022-06-027318Actual
1947511.402023-10-0273112Actual
19801429.002023-11-027315Actual
15528416.002023-07-037363Actual
10176220.002023-01-317363Budget
3790640.122025-03-0273511Actual
14167355.632023-05-027368Actual
2171391.002023-12-317373Actual
206500.002022-05-027314Budget
9976220.002022-12-317328Budget
2436963.532024-03-0173311Actual
1864172.002022-06-027366Actual
24314122.042024-03-0173111Actual
1641017.782023-07-0373112Actual
32180134.802024-10-0173411Actual
34076154.002024-12-027366Actual
27483296.542024-06-017368Actual
2987573.102024-08-0173211Actual
38890442.002025-04-027368Actual
38538266.002025-04-027316Actual
3445469.912024-12-0273511Actual
10499364.002023-01-317365Actual
2554616.722024-04-0173112Actual
35169135.002024-12-317346Actual
38480395.002025-04-027365Actual
32417308.282024-10-0173213Actual
4184364.002022-08-027317Actual
13751288.002023-05-027365Actual
21656364.002023-12-317363Actual
7144354.002022-11-027365Actual
10829171.002023-01-317366Actual
10828220.002023-01-317366Budget
36789260.342025-01-3173611Actual
27978536.002024-07-027313Actual
30915567.762024-09-017368Actual
2545545.442024-04-0173511Actual
12172395.032023-03-027318Actual
2831066.002024-07-027326Actual
30377642.002024-09-017314Actual
38175369.682025-03-0273613Actual
240880.002022-07-037373Budget
4183300.002022-08-027317Budget
5444496.542022-09-027318Actual
180483.002022-06-027356Actual
1953323.102023-10-0273612Actual
4371325.332022-08-027328Actual
1944362.002022-06-027317Actual
37879167.782025-03-0273411Actual
739220.002022-05-027366Budget
37797260.342025-03-0273111Actual
28364195.002024-07-027346Actual
464788.002022-09-027373Actual
24256343.512024-03-017368Actual
2203263.002023-12-317356Actual
2537424.162024-04-0173211Actual
1207220.002022-06-027363Budget
6429325.002022-10-027317Actual
12690339.002023-04-027315Actual
35640203.952024-12-3173611Actual
23849236.002024-03-017365Actual
2434246.502024-03-0173211Actual
1710190.002022-06-027336Actual
6679292.002022-10-027368Actual
8814510.182022-12-037318Actual
741381.002022-11-027356Actual
24103436.002024-03-017317Actual
2050411.402023-11-0273112Actual
12689400.002023-04-027315Budget
18715251.002023-10-027364Actual
3307213.212022-07-037368Actual
2457557.002022-07-037314Actual
32332274.172024-10-0173612Actual
13223236.002023-04-027367Actual
38352617.002025-04-027314Actual
35877366.172024-12-3173613Actual
26863497.002024-06-017363Actual
2874220.002022-07-037346Budget
31418355.002024-10-017363Actual
6758300.002022-11-027313Budget
2472383.002024-04-017373Actual
22122429.002023-12-317317Actual
37174137.002025-03-027373Actual
9001300.002022-12-317313Budget
36703210.342025-01-3173311Actual
1709300.002022-06-027336Budget
23756254.002024-03-017364Actual
33010685.002024-11-017317Actual
28098741.002024-07-027314Actual
23601707.002024-03-017313Actual
14515546.002023-06-027313Actual
18866123.002023-10-027316Actual
23907234.002024-03-017316Actual
2138683.742023-12-0373311Actual
225078.212023-12-3173112Actual
13350120.002023-04-027328Budget
25168386.002024-04-017367Actual
36966246.872025-01-3173113Actual
28390112.002024-07-027356Actual
17917230.002023-09-027336Actual
7319220.002022-11-027336Budget
32542355.002024-11-017363Actual
11953220.002023-03-027366Budget
35320473.002024-12-317367Actual
12220207.152023-03-027328Actual
33575397.752024-11-0173613Actual
33222422.042024-11-0173111Actual
25488114.592024-04-0173611Actual
30505450.002024-09-017365Actual
2451520.972024-03-0173112Actual
3997152.002022-08-027346Actual
33164425.332024-11-017368Actual
36238263.002025-01-317316Actual
6619220.002022-10-027328Budget
39091242.252025-04-0273611Actual
20739367.002023-12-037314Actual
10579220.002023-01-317316Budget
12031400.002023-03-027317Budget
5167110.002022-09-027356Budget
820432.002022-05-027317Actual
27921466.172024-06-0173613Actual
1189363.002023-03-027356Actual
8489220.002022-12-037346Budget
13716365.002023-05-027315Actual
33845426.002024-12-027315Actual
29223158.002024-08-017373Actual
25288296.542024-04-017368Actual
37117556.002025-03-027363Actual
37739631.402025-03-027368Actual
2192220.002022-06-027368Budget
14926106.002023-06-027356Actual
26711132.832024-05-0173113Actual
20866361.002023-12-037365Actual
489169.002022-05-027316Actual
12610400.002023-04-027364Budget
3716336.002022-08-027315Actual
2082300.002022-06-027318Budget
7366237.002022-11-027346Actual
36378137.002025-01-317366Actual
2778100.002022-07-037326Budget
13224300.002023-04-027367Budget
18947118.002023-10-027346Actual
27861183.712024-06-0173113Actual
7939120.002022-12-037363Budget
15880.002022-05-027373Budget
19155714.732023-10-027318Actual
34168514.002024-12-027367Actual
10038257.152022-12-317368Actual
2195262.002023-12-317326Actual
879300.002022-05-027367Actual
11751125.002023-03-027326Actual
5694120.002022-10-027363Budget
240968.002022-07-037373Actual
21980222.002023-12-317336Actual
5305270.002022-09-027317Actual
2946472.002024-08-017326Actual
39211388.002025-04-0273612Actual
6759338.002022-11-027313Actual
22006157.002023-12-317346Actual
7414120.002022-11-027356Budget
11046300.002023-01-317318Budget
26142125.002024-05-017366Actual
25346122.042024-04-0173111Actual
277966.002022-07-037326Actual
128546.002022-06-027373Actual
1383855.002023-05-027326Actual
1746911.402023-08-0273212Actual
3292099.002024-11-017356Actual
27040556.002024-06-017315Actual
35698186.932024-12-3173112Actual
38856355.632025-04-027328Actual
348301.002022-05-027315Actual
6945500.002022-11-027314Budget
11294220.002023-03-027363Budget
10363400.002023-01-317364Budget
13951142.002023-05-027366Actual
24137339.002024-03-017367Actual
24878272.002024-04-017365Actual
35726102.892024-12-3173212Actual
33516192.482024-11-0173113Actual
14668235.002023-06-027364Actual
1803120.002022-06-027356Budget
1287876.002023-04-027326Actual
11561400.002023-03-027315Budget
36435817.002025-01-317317Actual
37997182.682025-03-0273112Actual
6680220.002022-10-027368Budget
27131182.002024-06-017316Actual
1756220.002022-06-027346Budget
5226220.002022-09-027366Budget
2723893.002024-06-017356Actual
2875198.002022-07-037346Actual
18270139.062023-09-0273111Actual
30412591.002024-09-017364Actual
3396450.002024-12-027326Actual
21005144.002023-12-037346Actual
26357523.822024-05-017368Actual
1847116.722023-09-0273112Actual
2144022.042023-12-0373511Actual
2056231.612023-11-0273612Actual
3917794.382025-04-0273212Actual
14874234.002023-06-027336Actual
1434273.102023-05-0273611Actual
2496330.002024-04-017326Actual
11847220.002023-03-027346Budget
20184690.492023-11-027318Actual
29437182.002024-08-017316Actual
586281.002022-05-027336Actual
27212160.002024-06-017346Actual
12032270.002023-03-027317Actual
22902152.002024-01-317316Actual
31689266.002024-10-017316Actual
2035851.822023-11-0273311Actual
3574400.002022-08-027314Budget
34345410.342024-12-0273111Actual
3626562.002025-01-317326Actual
38059365.662025-03-0273612Actual
2334063.532024-01-3173211Actual
11703270.002023-03-027316Actual
38387486.002025-04-027364Actual
11562322.002023-03-027315Actual
1865220.002022-06-027366Budget
1460672.002023-06-027373Actual
22065197.002023-12-317366Actual
29166450.002024-08-017363Actual
21775257.002023-12-317364Actual
4835300.002022-09-027315Budget
34044132.002024-12-027356Actual
33396149.702024-11-0173112Actual
28423209.002024-07-027366Actual
347300.002022-05-027315Budget
2880239.062024-07-0273511Actual
29379380.002024-08-017365Actual
16560390.002023-08-027363Actual
3284078.002024-11-017326Actual
14726332.002023-06-027315Actual
12093236.002023-03-027367Actual
18212366.242023-09-027368Actual
7143300.002022-11-027365Budget
31267132.832024-09-0173113Actual
6100189.002022-10-027316Actual
1757237.002022-06-027346Actual
17121513.212023-08-027318Actual
31475146.002024-10-017373Actual
32450274.942024-10-0173613Actual
19836234.002023-11-027365Actual
31383794.002024-10-017313Actual
7367220.002022-11-027346Budget
2103198.002023-12-037356Actual
3220773.102024-10-0173511Actual
34133861.002024-12-027317Actual
22215620.792023-12-317318Actual
36180373.002025-01-317365Actual
23454133.742024-01-3173611Actual
7691442.002022-11-027318Actual
8736300.002022-12-037367Actual
2647295.442024-05-0173311Actual
25907369.002024-05-017315Actual
10675300.002023-01-317336Budget
5120220.002022-09-027346Budget
12879120.002023-04-027326Budget
488220.002022-05-027316Budget
2593300.002022-07-037315Budget
31829171.002024-10-017366Actual
3004947.572024-08-0173212Actual
35440395.032024-12-317368Actual
2501782.002024-04-017346Actual
16525585.002023-08-027313Actual
9462274.002022-12-317316Actual
960300.002022-05-027318Budget
36145649.002025-01-317315Actual
37469145.002025-03-027346Actual
8862220.002022-12-037328Budget
5306300.002022-09-027317Budget
29286486.002024-08-017364Actual
30021222.042024-08-0173112Actual
34666274.942024-12-0273113Actual
15854150.002023-07-037336Actual
3675769.912025-01-3173511Actual
1149286.002022-06-027313Actual
15585128.002023-07-037373Actual
34725338.102024-12-0273613Actual
7222266.002022-11-027316Actual
689753.002022-11-027373Actual
14761226.002023-06-027365Actual
1933056.082023-10-0273311Actual
801770.002022-12-037373Budget
36908315.662025-01-3173612Actual
1484683.002023-06-027326Actual
913947.002022-12-317373Actual
10302400.002023-01-317314Budget
38828793.522025-04-027318Actual
21741355.002023-12-317314Actual
18001158.002023-09-027366Actual
15051364.002023-06-027367Actual
14227108.212023-05-0273111Actual
19681208.002023-11-027373Actual
32627741.002024-11-017314Actual
1935766.722023-10-0273411Actual
6350220.002022-10-027366Budget
13021110.002023-04-027356Budget
2665326.292024-05-0173612Actual
31631532.002024-10-017365Actual
9060161.002022-12-317363Actual
14010520.002023-05-027317Actual
8344213.002022-12-037316Actual
10723153.002023-01-317346Actual
16645317.002023-08-027314Actual
11482400.002023-03-027364Budget
5633272.002022-10-027313Actual
1206203.002022-06-027363Actual
7739195.022022-11-027328Actual
30257686.002024-09-017313Actual
13811191.002023-05-027316Actual
2980243.002022-07-037366Actual
28775151.832024-07-0273411Actual
13162405.002023-04-027317Actual
4043110.002022-08-027356Budget
1540314.592023-06-0273112Actual
7473220.002022-11-027366Budget
36993310.032025-01-3173213Actual
5632220.002022-10-027313Budget
20303169.912023-11-0273111Actual
26201780.002024-05-017317Actual
1930318.842023-10-0273211Actual
9928300.002022-12-317318Budget
3687549.702025-01-3173212Actual
14634307.002023-06-027314Actual
37619452.002025-03-027367Actual
21833365.002023-12-317315Actual
10578223.002023-01-317316Actual
14045444.002023-05-027367Actual
3560737.992024-12-3173511Actual
26982486.002024-06-017364Actual
21153416.002023-12-037367Actual
3121282.002022-07-037367Actual
17028421.002023-08-027317Actual
6818120.002022-11-027363Budget
9711148.002022-12-317366Actual
10177141.002023-01-317363Actual
36648389.062025-01-3173111Actual
4244300.002022-08-027367Budget
32953202.002024-11-017366Actual
11846167.002023-03-027346Actual
4105220.002022-08-027366Budget
27421937.462024-06-017318Actual
3852220.002022-08-027316Budget
2542864.592024-04-0173411Actual
21273246.542023-12-037368Actual
31326366.172024-09-0173613Actual
37237608.002025-03-027364Actual
5365300.002022-09-027367Budget
38445456.002025-04-027315Actual
10442400.002023-01-317315Budget
25942400.002024-05-017365Actual
1850432.672023-09-0273612Actual
34546277.362024-12-0273112Actual
3949220.002022-08-027336Budget
5073220.002022-09-027336Budget
36345116.002025-01-317356Actual
17677428.002023-09-027314Actual
37852219.912025-03-0273311Actual
1726956.082023-08-0273211Actual
28748216.722024-07-0273311Actual
4568137.002022-09-027363Actual
18093301.002023-09-027367Actual
12974220.002023-04-027346Budget
11483374.002023-03-027364Actual
7612300.002022-11-027367Budget
37202585.002025-03-027314Actual
22334105.022023-12-3173111Actual
12173300.002023-03-027318Budget
7879300.002022-12-037313Budget
21622509.002023-12-317313Actual
1865380.002023-10-027373Actual
2133197.572023-12-0373111Actual
28894249.702024-07-0273112Actual
2191284.422022-06-027368Actual
21118455.002023-12-037317Actual
3575443.002022-08-027314Actual
9849300.002022-12-317367Budget
11295166.002023-03-027363Actual
1137280.002023-03-027373Budget
1250065.002023-04-027373Actual
11095220.782023-01-317328Actual
9789400.002022-12-317317Budget
1943400.002022-06-027317Budget
33458343.322024-11-0173612Actual
26828527.002024-06-017313Actual
1992166.002023-11-027326Actual
39296422.312025-04-0273213Actual
31209409.282024-09-0173612Actual
2827300.002022-07-037336Budget
3519584.002024-12-317356Actual
28013478.002024-07-027363Actual
4508220.002022-09-027313Budget
22844351.002024-01-317365Actual
17592414.002023-09-027363Actual
34254520.792024-12-027328Actual
24991162.002024-04-017336Actual
614894.002022-10-027326Actual
2004300.002022-06-027367Budget
5821400.002022-10-027314Budget
32868240.002024-11-017336Actual
18921169.002023-10-027336Actual
3248220.002022-07-037328Budget
3387203.002022-08-027313Actual
13500760.002023-05-027313Actual
7084300.002022-11-027315Budget
32298180.552024-10-0173112Actual
27328640.002024-06-017317Actual
9606139.002022-12-317346Actual
15613274.002023-07-037314Actual
2828313.002022-07-037336Actual
28225471.002024-07-027365Actual
2777037.992024-06-0173212Actual
9929514.732022-12-317318Actual
35759431.622024-12-3173612Actual
1393300.002022-06-027364Budget
19005142.002023-10-027366Actual
3201520.792022-07-037318Actual
9560220.002022-12-317336Budget
26417151.832024-05-0173111Actual
1750028.422023-08-0273612Actual
6819135.002022-11-027363Actual
4104216.002022-08-027366Actual
10908400.002023-01-317317Budget
15880103.002023-07-037346Actual
23254364.722024-01-317368Actual
13594166.002023-05-027373Actual
12548429.002023-04-027314Actual
12094300.002023-03-027367Budget
35498300.762024-12-3173111Actual
27073334.002024-06-017365Actual
11894110.002023-03-027356Budget
3900110.002022-08-027326Budget
9000222.002022-12-317313Actual
39269232.842025-04-0273113Actual
128480.002022-06-027373Budget

Generated 2025-06-01 04:30:24.670 UTC