[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 960  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23601707.002024-02-267313Actual
17943102.002023-08-297346Actual
5226220.002022-08-297366Budget
1750028.422023-07-2973612Actual
17917230.002023-08-297336Actual
1460672.002023-05-297373Actual
14926106.002023-05-297356Actual
10177141.002023-01-277363Actual
12093236.002023-02-267367Actual
3121282.002022-06-297367Actual
34874158.002024-12-277373Actual
8442220.002022-11-297336Budget
6944514.002022-10-297314Actual
6244220.002022-09-287346Budget
24223395.032024-02-267328Actual
13162405.002023-03-297317Actual
27040556.002024-05-287315Actual
1746911.402023-07-2973212Actual
19062414.002023-09-287317Actual
37202585.002025-02-267314Actual
31383794.002024-09-277313Actual
11483374.002023-02-267364Actual
23907234.002024-02-267316Actual
240968.002022-06-297373Actual
21005144.002023-11-297346Actual
17028421.002023-07-297317Actual
1829823.102023-08-2973211Actual
4568137.002022-08-297363Actual
10723153.002023-01-277346Actual
4756270.002022-08-297364Actual
2033135.872023-10-2973211Actual
2351215.652024-01-2773112Actual
27212160.002024-05-287346Actual
8535148.002022-11-297356Actual
5553220.002022-08-297368Budget
13951142.002023-04-287366Actual
28480751.002024-06-287317Actual
12173300.002023-02-267318Budget
23814298.002024-02-267315Actual
18866123.002023-09-287316Actual
9977305.632022-12-277328Actual
6292110.002022-09-287356Budget
6022345.002022-09-287365Actual
6430300.002022-09-287317Budget
2050411.402023-10-2973112Actual
24666377.002024-03-287363Actual
36730167.782025-01-2773411Actual
15585128.002023-06-297373Actual
27596213.532024-05-2873311Actual
1250180.002023-03-297373Budget
34254520.792024-11-287328Actual
2038569.912023-10-2973411Actual
38117260.912025-02-2673113Actual
1629173.102023-06-2973411Actual
6351131.002022-09-287366Actual
19275122.042023-09-2873111Actual
30915567.762024-08-287368Actual
6758300.002022-10-297313Budget
10968300.002023-01-277367Budget
2133197.572023-11-2973111Actual
5960300.002022-09-287315Budget
17063353.002023-07-297367Actual
3387203.002022-07-297313Actual
15493790.002023-06-297313Actual
1525723.102023-05-2973211Actual
26083122.002024-04-277346Actual
3292099.002024-10-287356Actual
32417308.282024-09-2773213Actual
11703270.002023-02-267316Actual
3448161.002022-07-297363Actual
8266300.002022-11-297365Budget
21061127.002023-11-297366Actual
7143300.002022-10-297365Budget
30292355.002024-08-287363Actual
13751288.002023-04-287365Actual
24991162.002024-03-287336Actual
2053111.402023-10-2973212Actual
7366237.002022-10-297346Actual
1472362.002022-05-297315Actual
5168111.002022-08-297356Actual
1729681.612023-07-2973311Actual
8441245.002022-11-297336Actual
36238263.002025-01-277316Actual
22243355.632023-12-277328Actual
29727896.552024-07-287318Actual
5121161.002022-08-297346Actual
22122429.002023-12-277317Actual
13892131.002023-04-287346Actual
32894180.002024-10-287346Actual
3905741.192025-03-2973511Actual
11846167.002023-02-267346Actual
33543338.102024-10-2873213Actual
961535.942022-04-287318Actual
166166.002022-05-297326Actual
13303300.002023-03-297318Budget
9849300.002022-12-277367Budget
12549400.002023-03-297314Budget
6100189.002022-09-287316Actual
18681319.002023-09-287314Actual
22717395.002024-01-277314Actual
5366218.002022-08-297367Actual
33338257.152024-10-2873611Actual
2369396.002024-02-267373Actual
17183296.542023-07-297368Actual
801770.002022-11-297373Budget
585300.002022-04-287336Budget
8814510.182022-11-297318Actual
1897357.002023-09-287356Actual
35968456.002025-01-277363Actual
2147494.382023-11-2973611Actual
489169.002022-04-287316Actual
34287366.242024-11-287368Actual
35498300.762024-12-2773111Actual
11235300.002023-02-267313Budget
33250173.102024-10-2873211Actual
2594260.002022-06-297315Actual
5306300.002022-08-297317Budget
26920185.002024-05-287373Actual
28070141.002024-06-287373Actual
1889374.002023-09-287326Actual
3060429.002022-06-297317Actual
7144354.002022-10-297365Actual
3687549.702025-01-2773212Actual
13622373.002023-04-287314Actual
35030399.002024-12-277365Actual
4898245.002022-08-297365Actual
8735300.002022-11-297367Budget
38565102.002025-03-297326Actual
22276220.782023-12-277368Actual
2195262.002023-12-277326Actual
38352617.002025-03-297314Actual
16617161.002023-07-297373Actual
10362234.002023-01-277364Actual
4430220.002022-07-297368Budget
18270139.062023-08-2973111Actual
17862210.002023-08-297316Actual
5881300.002022-09-287364Budget
14668235.002023-05-297364Actual
33010685.002024-10-287317Actual
10037120.002022-12-277368Budget
2456500.002022-06-297314Budget
2334063.532024-01-2773211Actual
1850432.672023-08-2973612Actual
679120.002022-04-287356Budget
9000222.002022-12-277313Actual
2457557.002022-06-297314Actual
1392312.002022-05-297364Actual
30377642.002024-08-287314Actual
24936152.002024-03-287316Actual
2035851.822023-10-2973311Actual
10967374.002023-01-277367Actual
11234304.002023-02-267313Actual
2892244.382024-06-2873212Actual
5074213.002022-08-297336Actual
4569120.002022-08-297363Budget
2130220.002022-05-297328Budget
2730220.002022-06-297316Budget
7271131.002022-10-297326Actual
22844351.002024-01-277365Actual
32720556.002024-10-287315Actual
37082836.002025-02-267313Actual
5445400.002022-08-297318Budget
23009108.002024-01-277356Actual
29847311.402024-07-2873111Actual
26201780.002024-04-277317Actual
20774245.002023-11-297364Actual
16971137.002023-07-297366Actual
38593248.002025-03-297336Actual
7083273.002022-10-297315Actual
11847220.002023-02-267346Budget
28190501.002024-06-287315Actual
2602943.002024-04-277326Actual
2652615.652024-04-2773511Actual
3445469.912024-11-2873511Actual
2270300.002022-06-297313Budget
31055184.812024-08-2873411Actual
1445827.362023-04-2873612Actual
39211388.002025-03-2973612Actual
13716365.002023-04-287315Actual
30349161.002024-08-287373Actual
38445456.002025-03-297315Actual
3004947.572024-07-2873212Actual
5554198.052022-08-297368Actual
36145649.002025-01-277315Actual
8536120.002022-11-297356Budget
26711132.832024-04-2773113Actual
1992166.002023-10-297326Actual
1726956.082023-07-2973211Actual
13412220.002023-03-297368Budget
21239335.942023-11-297328Actual
28013478.002024-06-287363Actual
1935766.722023-09-2873411Actual
11046300.002023-01-277318Budget
32390171.432024-09-2773113Actual
2542864.592024-03-2873411Actual
10116300.002023-01-277313Budget
15051364.002023-05-297367Actual
1077088.002023-01-277356Actual
5024110.002022-08-297326Budget
2987573.102024-07-2873211Actual
35640203.952024-12-2773611Actual
2000168.002023-10-297356Actual
9061120.002022-12-277363Budget
10676304.002023-01-277336Actual
11702220.002023-02-267316Budget
37237608.002025-02-267364Actual
16151366.242023-06-297368Actual
20245461.702023-10-297368Actual
31475146.002024-09-277373Actual
35378896.552024-12-277318Actual
34782665.002024-12-277313Actual
2082300.002022-05-297318Budget
32868240.002024-10-287336Actual
25226542.002024-03-287318Actual
35320473.002024-12-277367Actual
2922108.002022-06-297356Actual
25907369.002024-04-277315Actual
1068220.002022-04-287368Budget
27921466.172024-05-2873613Actual
38890442.002025-03-297368Actual
32240253.962024-09-2773611Actual
6945500.002022-10-297314Budget
22810290.002024-01-277315Actual
24751380.002024-03-287314Actual
30257686.002024-08-287313Actual
586281.002022-04-287336Actual
8595224.002022-11-297366Actual
2610972.002024-04-277356Actual
31920514.002024-09-277367Actual
21656364.002023-12-277363Actual
6818120.002022-10-297363Budget
680122.002022-04-287356Actual
19624486.002023-10-297363Actual
19975103.002023-10-297346Actual
3774300.002022-07-297365Budget
27861183.712024-05-2873113Actual
1947511.402023-09-2873112Actual
3637300.002022-07-297364Budget
14959135.002023-05-297366Actual
36676167.782025-01-2773211Actual
4508220.002022-08-297313Budget
11750120.002023-02-267326Budget
10038257.152022-12-277368Actual
27073334.002024-05-287365Actual
5633272.002022-09-287313Actual
31209409.282024-08-2873612Actual
1938445.442023-09-2873511Actual
1425528.422023-04-2873211Actual
1643711.402023-06-2973212Actual
16525585.002023-07-297313Actual
18921169.002023-09-287336Actual
5365300.002022-08-297367Budget
2765073.102024-05-2873511Actual
7939120.002022-11-297363Budget
24457133.742024-02-2673611Actual
6570400.002022-09-287318Budget
1333572.002022-05-297314Actual
4977220.002022-08-297316Budget
28693311.402024-06-2873111Actual
7739195.022022-10-297328Actual
2271272.002022-06-297313Actual
2103198.002023-11-297356Actual
2354422.042024-01-2773612Actual
38175369.682025-02-2673613Actual
12830223.002023-03-297316Actual
128480.002022-05-297373Budget
1756220.002022-05-297346Budget
2540173.102024-03-2873311Actual
35759431.622024-12-2773612Actual
1953323.102023-09-2873612Actual
33752655.002024-11-287314Actual
35440395.032024-12-277368Actual
24256343.512024-02-267368Actual
19894137.002023-10-297316Actual
8922120.002022-11-297368Budget
2041250.762023-10-2973511Actual
9325322.002022-12-277315Actual
36293281.002025-01-277336Actual
37174137.002025-02-267373Actual
12879120.002023-03-297326Budget
31978910.192024-09-277318Actual
28225471.002024-06-287365Actual
10829171.002023-01-277366Actual
2439683.742024-02-2673411Actual
18715251.002023-09-287364Actual
2192220.002022-05-297368Budget
20979209.002023-11-297336Actual
1944362.002022-05-297317Actual
17711281.002023-08-297364Actual
20619721.002023-11-297313Actual
36180373.002025-01-277365Actual
24878272.002024-03-287365Actual
36435817.002025-01-277317Actual
4105220.002022-07-297366Budget
2649990.122024-04-2773411Actual
8203353.002022-11-297315Actual
8674332.002022-11-297317Actual
1009198.052022-04-287328Actual
8815300.002022-11-297318Budget
1250065.002023-03-297373Actual
26057168.002024-04-277336Actual
15109585.942023-05-297318Actual
33724185.002024-11-287373Actual
1531197.572023-05-2973411Actual
3449120.002022-07-297363Budget
31596702.002024-09-277315Actual
7551400.002022-10-297317Budget
1189363.002023-02-267356Actual
1434273.102023-04-2873611Actual
1693893.002023-07-297356Actual
10627120.002023-01-277326Budget
33992221.002024-11-287336Actual
23192514.732024-01-277318Actual
35877366.172024-12-2773613Actual
13656304.002023-04-287364Actual
28338321.002024-06-287336Actual
33277109.272024-10-2873311Actual
22065197.002023-12-277366Actual
14010520.002023-04-287317Actual
2436963.532024-02-2673311Actual
30141183.712024-07-2873113Actual
951194.002022-12-277326Actual
14045444.002023-04-287367Actual
1841386.932023-08-2973611Actual
3773301.002022-07-297365Actual
2946472.002024-07-287326Actual
1685862.002023-07-297326Actual
1835283.742023-08-2973411Actual
1626457.142023-06-2973311Actual
739220.002022-04-287366Budget
19709431.002023-10-297314Actual
11800313.002023-02-267336Actual
35934778.002025-01-277313Actual
3059081.002024-08-287326Actual
37495128.002025-02-267356Actual
6491300.002022-09-287367Budget
352774.002022-07-297373Actual
3059400.002022-06-297317Budget
27421937.462024-05-287318Actual
22215620.792023-12-277318Actual
22389102.892023-12-2773311Actual
34902702.002024-12-277314Actual
12831220.002023-03-297316Budget
15880103.002023-06-297346Actual
2004300.002022-05-297367Budget
245426.082024-02-2673212Actual
32153146.512024-09-2773311Actual
2191284.422022-05-297368Actual
1206203.002022-05-297363Actual
34608310.342024-11-2873612Actual
16031429.002023-06-297367Actual
17804302.002023-08-297365Actual
5305270.002022-08-297317Actual
2778100.002022-06-297326Budget
29014239.852024-06-2873113Actual
7690300.002022-10-297318Budget
3284078.002024-10-287326Actual
3396450.002024-11-287326Actual
277966.002022-06-297326Actual
34345410.342024-11-2873111Actual
12361272.002023-03-297313Actual
5073220.002022-08-297336Budget
3307213.212022-06-297368Actual
7612300.002022-10-297367Budget
34546277.362024-11-2873112Actual
36319214.002025-01-277346Actual
1709300.002022-05-297336Budget
33396149.702024-10-2873112Actual
25488114.592024-03-2873611Actual
11421529.002023-02-267314Actual
4509229.002022-08-297313Actual
24195655.642024-02-267318Actual
3437360.332024-11-2873211Actual
14515546.002023-05-297313Actual
3900110.002022-07-297326Budget
6021300.002022-09-287365Budget
10907377.002023-01-277317Actual
17121513.212023-07-297318Actual
28515443.002024-06-287367Actual
33937240.002024-11-287316Actual
1646816.722023-06-2973612Actual
19417129.482023-09-2873611Actual
27742282.682024-05-2873112Actual
689753.002022-10-297373Actual
28283286.002024-06-287316Actual
267300.002022-04-287364Budget
207486.002022-04-287314Actual
32813225.002024-10-287316Actual
7611364.002022-10-297367Actual
15171335.942023-05-297368Actual
28956300.762024-06-2873612Actual
8204300.002022-11-297315Budget
7879300.002022-11-297313Budget
38948369.912025-03-2973111Actual
2131292.002022-05-297328Actual
79220.002022-04-287363Budget
30200366.172024-07-2873613Actual
12422220.002023-03-297363Budget
25690585.002024-04-277313Actual
25288296.542024-03-287368Actual
23721380.002024-02-267314Actual
577286.002022-09-287373Actual
35844366.172024-12-2773213Actual
12752249.002023-03-297365Actual
36966246.872025-01-2773113Actual
19217257.152023-09-287368Actual
36378137.002025-01-277366Actual
31028200.762024-08-2873311Actual
9607220.002022-12-277346Budget
9510120.002022-12-277326Budget
2827300.002022-06-297336Budget
4183300.002022-07-297317Budget
5821400.002022-09-287314Budget
15854150.002023-06-297336Actual
17557603.002023-08-297313Actual
11295166.002023-02-267363Actual
19681208.002023-10-297373Actual
1025480.002023-01-277373Budget
17384129.482023-07-2973611Actual
9928300.002022-12-277318Budget
38059365.662025-02-2673612Actual
34018175.002024-11-287346Actual
24103436.002024-02-267317Actual
25133499.002024-03-287317Actual
10363400.002023-01-277364Budget
32627741.002024-10-287314Actual
3511592.002024-12-277326Actual
1710190.002022-05-297336Actual
3100173.102024-08-2873211Actual
28894249.702024-06-2873112Actual
28132452.002024-06-287364Actual
9560220.002022-12-277336Budget
16352102.892023-06-2973611Actual
1623724.162023-06-2973211Actual
2171391.002023-12-277373Actual
13351245.032023-03-297328Actual
23454133.742024-01-2773611Actual
29437182.002024-07-287316Actual
3852220.002022-07-297316Budget
28098741.002024-06-287314Actual

Generated 2025-05-28 20:31:59.781 UTC