[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 960  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-04-297315Actual
15137252.602023-05-307328Actual
12093236.002023-02-277367Actual
2147494.382023-11-3073611Actual
961535.942022-04-297318Actual
3060429.002022-06-307317Actual
9246300.002022-12-287364Budget
2715875.002024-05-297326Actual
2191284.422022-05-307368Actual
36345116.002025-01-287356Actual
8393120.002022-11-307326Budget
5306300.002022-08-307317Budget
37705582.912025-02-277328Actual
7004300.002022-10-307364Budget
22334105.022023-12-2873111Actual
19155714.732023-09-297318Actual
4569120.002022-08-307363Budget
16831216.002023-07-307316Actual
225078.212023-12-2873112Actual
11094120.002023-01-287328Budget
27449457.152024-05-297328Actual
2874220.002022-06-307346Budget
29727896.552024-07-297318Actual
13021110.002023-03-307356Budget
21925162.002023-12-287316Actual
31770139.002024-09-287346Actual
8345300.002022-11-307316Budget
3448161.002022-07-307363Actual
34427199.702024-11-2973411Actual
2644553.952024-04-2873211Actual
14515546.002023-05-307313Actual
33164425.332024-10-297368Actual
10500300.002023-01-287365Budget
33667437.002024-11-297363Actual
23907234.002024-02-277316Actual
5305270.002022-08-307317Actual
37082836.002025-02-277313Actual
20774245.002023-11-307364Actual
2271272.002022-06-307313Actual
18561644.002023-09-297313Actual
913947.002022-12-287373Actual
488220.002022-04-297316Budget
27363473.002024-05-297367Actual
7005364.002022-10-307364Actual
8392111.002022-11-307326Actual
4508220.002022-08-307313Budget
30349161.002024-08-297373Actual
2922108.002022-06-307356Actual
2393439.002024-02-277326Actual
22122429.002023-12-287317Actual
32868240.002024-10-297336Actual
24195655.642024-02-277318Actual
12975165.002023-03-307346Actual
1837925.232023-08-3073511Actual
9977305.632022-12-287328Actual
10038257.152022-12-287368Actual
4429246.542022-07-307368Actual
23009108.002024-01-287356Actual
1897357.002023-09-297356Actual
33937240.002024-11-297316Actual
14227108.212023-04-2973111Actual
22006157.002023-12-287346Actual
32126116.722024-09-2873211Actual
3637300.002022-07-307364Budget
2439683.742024-02-2773411Actual
407336.002022-04-297365Actual
31829171.002024-09-287366Actual
1008220.002022-04-297328Budget
22957256.002024-01-287336Actual
32153146.512024-09-2873311Actual
32298180.552024-09-2873112Actual
25346122.042024-03-2973111Actual
14761226.002023-05-307365Actual
17711281.002023-08-307364Actual
3200300.002022-06-307318Budget
5226220.002022-08-307366Budget
9607220.002022-12-287346Budget
29251865.002024-07-297314Actual
2144022.042023-11-3073511Actual
1889374.002023-09-297326Actual
21741355.002023-12-287314Actual
26236577.002024-04-287367Actual
3122300.002022-06-307367Budget
4836332.002022-08-307315Actual
38619130.002025-03-307346Actual
21622509.002023-12-287313Actual
16738386.002023-07-307315Actual
35498300.762024-12-2873111Actual
30021222.042024-07-2973112Actual
3853251.002022-07-307316Actual
20619721.002023-11-307313Actual
10362234.002023-01-287364Actual
2053111.402023-10-3073212Actual
28013478.002024-06-297363Actual
29755399.572024-07-297328Actual
1207220.002022-05-307363Budget
633157.002022-04-297346Actual
4976218.002022-08-307316Actual
31175111.402024-08-2973212Actual
26711132.832024-04-2873113Actual
24785229.002024-03-297364Actual
22065197.002023-12-287366Actual
4430220.002022-07-307368Budget
502576.002022-08-307326Actual
53796.002022-04-297326Actual
33010685.002024-10-297317Actual
38144346.872025-02-2773213Actual
12423173.002023-03-307363Actual
32755593.002024-10-297365Actual
11799300.002023-02-277336Budget
5553220.002022-08-307368Budget
16645317.002023-07-307314Actual
31209409.282024-08-2973612Actual
38538266.002025-03-307316Actual
3511592.002024-12-287326Actual
1582630.002023-06-307326Actual
12548429.002023-03-307314Actual
5959353.002022-09-297315Actual
8064546.002022-11-307314Actual
32040473.822024-09-287368Actual
4043110.002022-07-307356Budget
24256343.512024-02-277368Actual
347300.002022-04-297315Budget
6570400.002022-09-297318Budget
277966.002022-06-307326Actual
29577228.002024-07-297366Actual
21118455.002023-11-307317Actual
37295702.002025-02-277315Actual
2514234.002022-06-307364Actual
1643711.402023-06-3073212Actual
31503815.002024-09-287314Actual
16912126.002023-07-307346Actual
26948912.002024-05-297314Actual
4244300.002022-07-307367Budget
35844366.172024-12-2873213Actual
16971137.002023-07-307366Actual
5167110.002022-08-307356Budget
3901118.002022-07-307326Actual
30292355.002024-08-297363Actual
30412591.002024-08-297364Actual
19097442.002023-09-297367Actual
2652615.652024-04-2873511Actual
266263.002022-04-297364Actual
35378896.552024-12-287318Actual
206500.002022-04-297314Budget
1068220.002022-04-297368Budget
17917230.002023-08-307336Actual
15854150.002023-06-307336Actual
1629173.102023-06-3073411Actual
31418355.002024-09-287363Actual
1543624.162023-05-3073612Actual
6149110.002022-09-297326Budget
27569113.532024-05-2973211Actual
11046300.002023-01-287318Budget
17592414.002023-08-307363Actual
18866123.002023-09-297316Actual
5492220.002022-08-307328Budget
36730167.782025-01-2873411Actual
3560737.992024-12-2873511Actual
36087625.002025-01-287364Actual
5024110.002022-08-307326Budget
23601707.002024-02-277313Actual
26982486.002024-05-297364Actual
2649990.122024-04-2873411Actual
23814298.002024-02-277315Actual
16031429.002023-06-307367Actual
1484683.002023-05-307326Actual
19681208.002023-10-307373Actual
9061120.002022-12-287363Budget
11846167.002023-02-277346Actual
20303169.912023-10-3073111Actual
15880.002022-04-297373Budget
33304113.532024-10-2973411Actual
2330159.002022-06-307363Actual
15016592.002023-05-307317Actual
880300.002022-04-297367Budget
21656364.002023-12-287363Actual
8862220.002022-11-307328Budget
1434273.102023-04-2973611Actual
31055184.812024-08-2973411Actual
2472383.002024-03-297373Actual
34345410.342024-11-2973111Actual
33992221.002024-11-297336Actual
3059081.002024-08-297326Actual
4898245.002022-08-307365Actual
5881300.002022-09-297364Budget
2082300.002022-05-307318Budget
8736300.002022-11-307367Actual
13811191.002023-04-297316Actual
8535148.002022-11-307356Actual
30973262.472024-08-2973111Actual
13866158.002023-04-297336Actual
36556449.572025-01-287328Actual
10363400.002023-01-287364Budget
741381.002022-10-307356Actual
25076180.002024-03-297366Actual
34725338.102024-11-2973613Actual
3949220.002022-07-307336Budget
267300.002022-04-297364Budget
29492240.002024-07-297336Actual
18179284.422023-08-307328Actual
13411276.842023-03-307368Actual
8921166.242022-11-307368Actual
21239335.942023-11-307328Actual
22752205.002024-01-287364Actual
5633272.002022-09-297313Actual
32542355.002024-10-297363Actual
28515443.002024-06-297367Actual
29166450.002024-07-297363Actual
24666377.002024-03-297363Actual
3687549.702025-01-2873212Actual
39149214.592025-03-3073112Actual
34044132.002024-11-297356Actual
38175369.682025-02-2773613Actual
10908400.002023-01-287317Budget
8065500.002022-11-307314Budget
35759431.622024-12-2873612Actual
16525585.002023-07-307313Actual
8124300.002022-11-307364Budget
1841386.932023-08-3073611Actual
14133316.242023-04-297328Actual
32720556.002024-10-297315Actual
21867210.002023-12-287365Actual
30168310.032024-07-2973213Actual
404485.002022-07-307356Actual
25942400.002024-04-287365Actual
3059400.002022-06-307317Budget
1803120.002022-05-307356Budget
1829823.102023-08-3073211Actual
10442400.002023-01-287315Budget
26357523.822024-04-287368Actual
19590760.002023-10-307313Actual
29379380.002024-07-297365Actual
35553178.422024-12-2873311Actual
6101220.002022-09-297316Budget
32507819.002024-10-297313Actual
27328640.002024-05-297317Actual
38890442.002025-03-307368Actual
12361272.002023-03-307313Actual
308531182.922024-08-297318Actual
23134455.002024-01-287367Actual
22243355.632023-12-287328Actual
27073334.002024-05-297365Actual
10116300.002023-01-287313Budget
2545545.442024-03-2973511Actual
36676167.782025-01-2873211Actual
14668235.002023-05-307364Actual
3519584.002024-12-287356Actual
32662483.002024-10-297364Actual
15799158.002023-06-307316Actual
2156517.782023-11-3073612Actual
33338257.152024-10-2973611Actual
3900110.002022-07-307326Budget
20739367.002023-11-307314Actual
2336783.742024-01-2873311Actual
38735520.002025-03-307317Actual
15493790.002023-06-307313Actual
10303386.002023-01-287314Actual
11623300.002023-02-277365Budget
1149286.002022-05-307313Actual
16886262.002023-07-307336Actual
22276220.782023-12-287368Actual
8442220.002022-11-307336Budget
28423209.002024-06-297366Actual
11750120.002023-02-277326Budget
11420400.002023-02-277314Budget
11953220.002023-02-277366Budget
12879120.002023-03-307326Budget
1148300.002022-05-307313Budget
2892244.382024-06-2973212Actual
11421529.002023-02-277314Actual
6100189.002022-09-297316Actual
24936152.002024-03-297316Actual
29014239.852024-06-2973113Actual
6819135.002022-10-307363Actual
11095220.782023-01-287328Actual
9790455.002022-12-287317Actual
4105220.002022-07-307366Budget
22215620.792023-12-287318Actual
19836234.002023-10-307365Actual
13302514.732023-03-307318Actual
22717395.002024-01-287314Actual
4646110.002022-08-307373Budget
39030260.342025-03-3073411Actual
18151443.512023-08-307318Actual
11800313.002023-02-277336Actual
33516192.482024-10-2973113Actual
10177141.002023-01-287363Actual
1764996.002023-08-307373Actual
22389102.892023-12-2873311Actual
19743223.002023-10-307364Actual
10626101.002023-01-287326Actual
26738297.752024-04-2873213Actual
36145649.002025-01-287315Actual
1490085.002023-05-307346Actual
1685862.002023-07-307326Actual
6244220.002022-09-297346Budget
32006399.572024-09-287328Actual
8594220.002022-11-307366Budget
408300.002022-04-297365Budget
23756254.002024-02-277364Actual
35030399.002024-12-287365Actual
13500760.002023-04-297313Actual
1425528.422023-04-2973211Actual
8863220.782022-11-307328Actual
2131292.002022-05-307328Actual
13161400.002023-03-307317Budget
7800120.002022-10-307368Budget
30760604.002024-08-297317Actual
30563208.002024-08-297316Actual
24046166.002024-02-277366Actual
31978910.192024-09-287318Actual
21775257.002023-12-287364Actual
1440016.722023-04-2973112Actual
7144354.002022-10-307365Actual
4371325.332022-07-307328Actual
2496330.002024-03-297326Actual
2033135.872023-10-3073211Actual
30257686.002024-08-297313Actual
4104216.002022-07-307366Actual
37585582.002025-02-277317Actual
17028421.002023-07-307317Actual
36789260.342025-01-2873611Actual
13022127.002023-03-307356Actual
8204300.002022-11-307315Budget
5695132.002022-09-297363Actual
38387486.002025-03-307364Actual
35580178.422024-12-2873411Actual
9325322.002022-12-287315Actual
614894.002022-09-297326Actual
2041250.762023-10-3073511Actual
2731213.002022-06-307316Actual
29223158.002024-07-297373Actual
5365300.002022-08-307367Budget
12549400.002023-03-307314Budget
3626562.002025-01-287326Actual
489169.002022-04-297316Actual
2050411.402023-10-3073112Actual
801770.002022-11-307373Budget
32450274.942024-09-2873613Actual
21980222.002023-12-287336Actual
32180134.802024-09-2873411Actual
2647295.442024-04-2873311Actual
2537424.162024-03-2973211Actual
22632416.002024-01-287363Actual
9186357.002022-12-287314Actual
29902181.612024-07-2973311Actual
17241100.762023-07-3073111Actual
37237608.002025-02-277364Actual
17183296.542023-07-307368Actual
32098302.892024-09-2873111Actual
38232579.002025-03-307313Actual
28190501.002024-06-297315Actual
28225471.002024-06-297365Actual
3284078.002024-10-297326Actual
30470508.002024-08-297315Actual
2987573.102024-07-2973211Actual
31689266.002024-09-287316Actual
13223236.002023-03-307367Actual
27040556.002024-05-297315Actual
12830223.002023-03-307316Actual
31267132.832024-08-2973113Actual
240880.002022-06-307373Budget
7319220.002022-10-307336Budget
5366218.002022-08-307367Actual
2540173.102024-03-2973311Actual
36908315.662025-01-2873612Actual
1710190.002022-05-307336Actual
28573738.972024-06-297318Actual
28693311.402024-06-2973111Actual
26920185.002024-05-297373Actual
144278.212023-04-2973212Actual
1528459.272023-05-3073311Actual
13918102.002023-04-297356Actual
12831220.002023-03-307316Budget
11562322.002023-02-277315Actual
34133861.002024-11-297317Actual
13351245.032023-03-307328Actual
3201520.792022-06-307318Actual
14726332.002023-05-307315Actual
37797260.342025-02-2773111Actual
32599146.002024-10-297373Actual
2130220.002022-05-307328Budget
8489220.002022-11-307346Budget
1612220.002022-05-307316Budget
2594260.002022-06-307315Actual
23636432.002024-02-277363Actual
1832568.852023-08-3073311Actual
11483374.002023-02-277364Actual
16352102.892023-06-3073611Actual
18681319.002023-09-297314Actual
11234304.002023-02-277313Actual
1729681.612023-07-3073311Actual
1865380.002023-09-297373Actual
18808371.002023-09-297365Actual
1865220.002022-05-307366Budget
30881355.632024-08-297328Actual
2593300.002022-06-307315Budget
12282220.782023-02-277368Actual
36053963.002025-01-287314Actual
34287366.242024-11-297368Actual
16560390.002023-07-307363Actual
3832498.002025-03-307373Actual
22449120.972023-12-2873611Actual
689753.002022-10-307373Actual
2651291.002022-06-307365Actual
6492354.002022-09-297367Actual
11235300.002023-02-277313Budget
37388203.002025-02-277316Actual
3386220.002022-07-307313Budget
2504374.002024-03-297356Actual
26201780.002024-04-287317Actual
12610400.002023-03-307364Budget
3774300.002022-07-307365Budget
2083457.152022-05-307318Actual
4977220.002022-08-307316Budget
33845426.002024-11-297315Actual
13622373.002023-04-297314Actual
31744208.002024-09-287336Actual
34018175.002024-11-297346Actual
17804302.002023-08-307365Actual
8922120.002022-11-307368Budget
39211388.002025-03-3073612Actual
245426.082024-02-2773212Actual
9060161.002022-12-287363Actual
29437182.002024-07-297316Actual
1930318.842023-09-2973211Actual
34817546.002024-12-287363Actual
2875198.002022-06-307346Actual
35440395.032024-12-287368Actual
17677428.002023-08-307314Actual
2946472.002024-07-297326Actual
35320473.002024-12-287367Actual
1540314.592023-05-3073112Actual
31326366.172024-08-2973613Actual
35406428.362024-12-287328Actual
12220207.152023-02-277328Actual
3220773.102024-09-2873511Actual
27421937.462024-05-297318Actual

Generated 2025-05-29 06:02:14.167 UTC