[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 512  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-10-0373411Actual
24991162.002024-05-037336Actual
23756254.002024-04-027364Actual
14959135.002023-07-047366Actual
33044591.002024-12-037367Actual
31689266.002024-11-027316Actual
5632220.002022-11-037313Budget
7271131.002022-12-047326Actual
9510120.002023-02-017326Budget
30083291.192024-09-0273612Actual
33879547.002025-01-037365Actual
8065500.002023-01-047314Budget
30915567.762024-10-037368Actual
2203263.002024-02-017356Actual
18715251.002023-11-037364Actual
38117260.912025-04-0373113Actual
21239335.942024-01-047328Actual
38593248.002025-05-047336Actual
20654397.002024-01-047363Actual
30795421.002024-10-037367Actual
2103198.002024-01-047356Actual
1847116.722023-10-0473112Actual
1709300.002022-07-047336Budget
12221120.002023-04-037328Budget
1392312.002022-07-047364Actual
23454133.742024-03-0373611Actual
1841386.932023-10-0473611Actual
10500300.002023-03-047365Budget
29929162.462024-09-0273411Actual
15648304.002023-08-047364Actual
6101220.002022-11-037316Budget
13811191.002023-06-037316Actual
25784121.002024-06-027373Actual
9326300.002023-02-017315Budget
12422220.002023-05-047363Budget
1710190.002022-07-047336Actual
21867210.002024-02-017365Actual
35030399.002025-02-017365Actual
12093236.002023-04-037367Actual
18773290.002023-11-037315Actual
3715300.002022-09-037315Budget
6819135.002022-12-047363Actual
27888424.072024-07-0373213Actual
586281.002022-06-037336Actual
680122.002022-06-037356Actual
25847307.002024-06-027364Actual
18681319.002023-11-037314Actual
32894180.002024-12-037346Actual
22276220.782024-02-017368Actual
3284078.002024-12-037326Actual
33338257.152024-12-0373611Actual
18866123.002023-11-037316Actual
31744208.002024-11-027336Actual
9187500.002023-02-017314Budget
19949168.002023-12-047336Actual
267300.002022-06-037364Budget
29669390.002024-09-027367Actual
2874220.002022-08-047346Budget
19417129.482023-11-0373611Actual
5167110.002022-10-047356Budget
11095220.782023-03-047328Actual
3853251.002022-09-037316Actual
23220292.002024-03-037328Actual
10117236.002023-03-047313Actual
17241100.762023-09-0373111Actual
2133197.572024-01-0473111Actual
8124300.002023-01-047364Budget
6350220.002022-11-037366Budget
35526146.512025-02-0173211Actual
2496330.002024-05-037326Actual
3773301.002022-09-037365Actual
2647295.442024-06-0273311Actual
255738.212024-05-0373212Actual
31028200.762024-10-0373311Actual
28390112.002024-08-037356Actual
36993310.032025-03-0473213Actual
3949220.002022-09-037336Budget
10723153.002023-03-047346Actual
2442324.162024-04-0273511Actual
32662483.002024-12-037364Actual
3716336.002022-09-037315Actual
1726956.082023-09-0373211Actual
39030260.342025-05-0473411Actual
7004300.002022-12-047364Budget
3122300.002022-08-047367Budget
2130220.002022-07-047328Budget
35406428.362025-02-017328Actual
36180373.002025-03-047365Actual
3445469.912025-01-0373511Actual
35169135.002025-02-017346Actual
21413100.762024-01-0473411Actual
1643711.402023-08-0473212Actual
24785229.002024-05-037364Actual
2004300.002022-07-047367Budget
7690300.002022-12-047318Budget
17943102.002023-10-047346Actual
1660100.002022-07-047326Budget
34817546.002025-02-017363Actual
1189363.002023-04-037356Actual
28956300.762024-08-0373612Actual
28364195.002024-08-037346Actual
14282102.892023-06-0373311Actual
15939118.002023-08-047366Actual
22844351.002024-03-037365Actual
31796124.002024-11-027356Actual
5366218.002022-10-047367Actual
10116300.002023-03-047313Budget
2334063.532024-03-0373211Actual
36730167.782025-03-0473411Actual
25254305.632024-05-037328Actual
12928237.002023-05-047336Actual
17149245.032023-09-037328Actual
12611364.002023-05-047364Actual
34874158.002025-02-017373Actual
28515443.002024-08-037367Actual
22243355.632024-02-017328Actual
29755399.572024-09-027328Actual
17769263.002023-10-047315Actual
16773332.002023-09-037365Actual
738201.002022-06-037366Actual
1641017.782023-08-0473112Actual
2778100.002022-08-047326Budget
35817146.872025-02-0173113Actual
2135977.362024-01-0473211Actual
7611364.002022-12-047367Actual
39211388.002025-05-0473612Actual
2602943.002024-06-027326Actual
6619220.002022-11-037328Budget
1746911.402023-09-0373212Actual
34574111.402025-01-0373212Actual
11894110.002023-04-037356Budget
1137343.002023-04-037373Actual
22717395.002024-03-037314Actual
12549400.002023-05-047314Budget
34345410.342025-01-0373111Actual
39091242.252025-05-0473611Actual
24631702.002024-05-037313Actual
3917794.382025-05-0473212Actual
3342439.062024-12-0373212Actual
7084300.002022-12-047315Budget
12927300.002023-05-047336Budget
10627120.002023-03-047326Budget
7143300.002022-12-047365Budget
2981220.002022-08-047366Budget
29251865.002024-09-027314Actual
36345116.002025-03-047356Actual
3201520.792022-08-047318Actual
5305270.002022-10-047317Actual
36238263.002025-03-047316Actual
5073220.002022-10-047336Budget
16645317.002023-09-037314Actual
4694400.002022-10-047314Budget
21273246.542024-01-047368Actual
14227108.212023-06-0373111Actual
1623724.162023-08-0473211Actual
2056231.612023-12-0473612Actual
8441245.002023-01-047336Actual
7691442.002022-12-047318Actual
37117556.002025-04-037363Actual
1992166.002023-12-047326Actual
21118455.002024-01-047317Actual
28635523.822024-08-037368Actual
30021222.042024-09-0273112Actual
6818120.002022-12-047363Budget
31978910.192024-11-027318Actual
35285520.002025-02-017317Actual
1864172.002022-07-047366Actual
32126116.722024-11-0273211Actual
1149286.002022-07-047313Actual
19894137.002023-12-047316Actual
1025562.002023-03-047373Actual
33130399.572024-12-037328Actual
34937591.002025-02-017364Actual
13082171.002023-05-047366Actual
1531197.572023-07-0473411Actual
1434273.102023-06-0373611Actual
10722220.002023-03-047346Budget
35580178.422025-02-0173411Actual
24103436.002024-04-027317Actual
18270139.062023-10-0473111Actual
19155714.732023-11-037318Actual
1484683.002023-07-047326Actual
3220773.102024-11-0273511Actual
174428.212023-09-0373112Actual
2439683.742024-04-0273411Actual
15799158.002023-08-047316Actual
35844366.172025-02-0173213Actual
4756270.002022-10-047364Actual
6945500.002022-12-047314Budget
12690339.002023-05-047315Actual
27596213.532024-07-0373311Actual
5881300.002022-11-037364Budget
14515546.002023-07-047313Actual
2872187.992024-08-0373211Actual
2827300.002022-08-047336Budget
489169.002022-06-037316Actual
19836234.002023-12-047365Actual
34254520.792025-01-037328Actual
22006157.002024-02-017346Actual
53796.002022-06-037326Actual
5492220.002022-10-047328Budget
37739631.402025-04-037368Actual
26083122.002024-06-027346Actual
8594220.002023-01-047366Budget
18212366.242023-10-047368Actual
27212160.002024-07-037346Actual
6758300.002022-12-047313Budget
34044132.002025-01-037356Actual
8673400.002023-01-047317Budget
30377642.002024-10-037314Actual
22449120.972024-02-0173611Actual
10908400.002023-03-047317Budget
8863220.782023-01-047328Actual
1425528.422023-06-0373211Actual
26948912.002024-07-037314Actual
3687549.702025-03-0473212Actual
689670.002022-12-047373Budget
9928300.002023-02-017318Budget
23849236.002024-04-027365Actual
18001158.002023-10-047366Actual
408300.002022-06-037365Budget
15741219.002023-08-047365Actual
1460672.002023-07-047373Actual
4043110.002022-09-037356Budget
15880.002022-06-037373Budget
4568137.002022-10-047363Actual
2156517.782024-01-0473612Actual
1953323.102023-11-0373612Actual
12752249.002023-05-047365Actual
951194.002023-02-017326Actual
7799201.082022-12-047368Actual
32006399.572024-11-027328Actual
19005142.002023-11-037366Actual
3121282.002022-08-047367Actual
3200300.002022-08-047318Budget
1582630.002023-08-047326Actual
33575397.752024-12-0373613Actual
21656364.002024-02-017363Actual
31631532.002024-11-027365Actual
35498300.762025-02-0173111Actual
12879120.002023-05-047326Budget
30881355.632024-10-037328Actual
7938161.002023-01-047363Actual
26711132.832024-06-0273113Actual
29789496.542024-09-027368Actual
13350120.002023-05-047328Budget
22597643.002024-03-037313Actual
17677428.002023-10-047314Actual
2875198.002022-08-047346Actual
25812562.002024-06-027314Actual
25288296.542024-05-037368Actual
348301.002022-06-037315Actual
225078.212024-02-0173112Actual
2540173.102024-05-0373311Actual
29074238.102024-08-0373613Actual
4977220.002022-10-047316Budget
266263.002022-06-037364Actual
15345108.212023-07-0473611Actual
33458343.322024-12-0373612Actual
4430220.002022-09-037368Budget
36847177.362025-03-0473112Actual
15051364.002023-07-047367Actual
30412591.002024-10-037364Actual
2331220.002022-08-047363Budget
7320211.002022-12-047336Actual
34608310.342025-01-0373612Actual
30618188.002024-10-037336Actual
3560737.992025-02-0173511Actual
21005144.002024-01-047346Actual
25725405.002024-06-027363Actual
21775257.002024-02-017364Actual
34782665.002025-02-017313Actual
5120220.002022-10-047346Budget
28283286.002024-08-037316Actual
20184690.492023-12-047318Actual
5168111.002022-10-047356Actual
26002117.002024-06-027316Actual
2831066.002024-08-037326Actual
1693893.002023-09-037356Actual
30349161.002024-10-037373Actual
13022127.002023-05-047356Actual
3802553.952025-04-0373212Actual
32298180.552024-11-0273112Actual
10829171.002023-03-047366Actual
31294238.102024-10-0373213Actual
24878272.002024-05-037365Actual
1626457.142023-08-0473311Actual
6618252.602022-11-037328Actual
7005364.002022-12-047364Actual
29041520.562024-08-0373213Actual
7222266.002022-12-047316Actual
9606139.002023-02-017346Actual
2330159.002022-08-047363Actual
38175369.682025-04-0373613Actual
13622373.002023-06-037314Actual
33667437.002025-01-037363Actual
1897357.002023-11-037356Actual
352774.002022-09-037373Actual
2138683.742024-01-0473311Actual
29963260.342024-09-0273611Actual
28070141.002024-08-037373Actual
13535443.002023-06-037363Actual
27684181.612024-07-0373611Actual
585300.002022-06-037336Budget
1287876.002023-05-047326Actual
13716365.002023-06-037315Actual
3832498.002025-05-047373Actual
27921466.172024-07-0373613Actual
9325322.002023-02-017315Actual
28013478.002024-08-037363Actual
1865220.002022-07-047366Budget
37443312.002025-04-037336Actual
3636273.002022-09-037364Actual
18093301.002023-10-047367Actual
128480.002022-07-047373Budget
2393439.002024-04-027326Actual
37852219.912025-04-0373311Actual
34666274.942025-01-0373113Actual
36319214.002025-03-047346Actual
11047585.942023-03-047318Actual
3996220.002022-09-037346Budget
33724185.002025-01-037373Actual
35320473.002025-02-017367Actual
4757300.002022-10-047364Budget
25076180.002024-05-037366Actual
2436963.532024-04-0273311Actual
24314122.042024-04-0273111Actual
16886262.002023-09-037336Actual
7552494.002022-12-047317Actual
206500.002022-06-037314Budget
10907377.002023-03-047317Actual
3790640.122025-04-0373511Actual
28423209.002024-08-037366Actual
464788.002022-10-047373Actual
3449120.002022-09-037363Budget
13083220.002023-05-047366Budget
34226692.002025-01-037318Actual
2451520.972024-04-0273112Actual
15229126.292023-07-0473111Actual
1534300.002022-07-047365Budget
4104216.002022-09-037366Actual
3574400.002022-09-037314Budget
12831220.002023-05-047316Budget
3171674.002024-11-027326Actual
20212414.732023-12-047328Actual
5444496.542022-10-047318Actual
6759338.002022-12-047313Actual
16209156.082023-08-0473111Actual
9849300.002023-02-017367Budget
23721380.002024-04-027314Actual
13224300.002023-05-047367Budget
20774245.002024-01-047364Actual
2336783.742024-03-0373311Actual
33277109.272024-12-0373311Actual
2147494.382024-01-0473611Actual
27328640.002024-07-037317Actual
35553178.422025-02-0173311Actual
1631827.362023-08-0473511Actual
2050411.402023-12-0473112Actual
2661924.162024-06-0273112Actual
3004947.572024-09-0273212Actual
8736300.002023-01-047367Actual
22689150.002024-03-037373Actual
19743223.002023-12-047364Actual
11703270.002023-04-037316Actual
16352102.892023-08-0473611Actual
11953220.002023-04-037366Budget
10037120.002023-02-017368Budget
32180134.802024-11-0273411Actual
22215620.792024-02-017318Actual
24843245.002024-05-037315Actual
78151.002022-06-037363Actual
1933056.082023-11-0373311Actual
16738386.002023-09-037315Actual
6679292.002022-11-037368Actual
2644553.952024-06-0273211Actual
3626562.002025-03-047326Actual
11800313.002023-04-037336Actual
2000168.002023-12-047356Actual
37705582.912025-04-037328Actual
404485.002022-09-037356Actual
9710220.002023-02-017366Budget
166166.002022-07-047326Actual
32755593.002024-12-037365Actual
2038569.912023-12-0473411Actual
36908315.662025-03-0473612Actual
9976220.002023-02-017328Budget
33010685.002024-12-037317Actual
1950210.332023-11-0373212Actual
4569120.002022-10-047363Budget
16117395.032023-08-047328Actual
8204300.002023-01-047315Budget
38619130.002025-05-047346Actual
913947.002023-02-017373Actual
1938445.442023-11-0373511Actual
4105220.002022-09-037366Budget
32450274.942024-11-0273613Actual
5365300.002022-10-047367Budget
5445400.002022-10-047318Budget
38445456.002025-05-047315Actual
31920514.002024-11-027367Actual
38645116.002025-05-047356Actual
20091457.002023-12-047317Actual
11751125.002023-04-037326Actual
2723893.002024-07-037356Actual
9607220.002023-02-017346Budget
1206203.002022-07-047363Actual
9463300.002023-02-017316Budget
128546.002022-07-047373Actual
28748216.722024-08-0373311Actual
19097442.002023-11-037367Actual
9001300.002023-02-017313Budget
29634861.002024-09-027317Actual
31503815.002024-11-027314Actual
2053111.402023-12-0473212Actual
15854150.002023-08-047336Actual
27483296.542024-07-037368Actual
5695132.002022-11-037363Actual
20866361.002024-01-047365Actual
31175111.402024-10-0373212Actual
27569113.532024-07-0373211Actual
12974220.002023-05-047346Budget
38856355.632025-05-047328Actual
1528459.272023-07-0473311Actual
180483.002022-07-047356Actual
3852220.002022-09-037316Budget
28225471.002024-08-037365Actual
9790455.002023-02-017317Actual
277966.002022-08-047326Actual
1250180.002023-05-047373Budget
26357523.822024-06-027368Actual
26142125.002024-06-027366Actual
632220.002022-06-037346Budget
20979209.002024-01-047336Actual
1008220.002022-06-037328Budget
15137252.602023-07-047328Actual
19681208.002023-12-047373Actual
12975165.002023-05-047346Actual
2946472.002024-09-027326Actual

Generated 2025-07-03 23:42:07.168 UTC