[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 448  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512023-09-017318Actual
6350220.002022-10-017366Budget
38678221.002025-04-017366Actual
31175111.402024-08-3173212Actual
29577228.002024-07-317366Actual
29544102.002024-07-317356Actual
23756254.002024-02-297364Actual
961535.942022-05-017318Actual
5881300.002022-10-017364Budget
31886795.002024-09-307317Actual
1803120.002022-06-017356Budget
31383794.002024-09-307313Actual
13303300.002023-04-017318Budget
1837925.232023-09-0173511Actual
1137280.002023-03-017373Budget
17677428.002023-09-017314Actual
38735520.002025-04-017317Actual
2545545.442024-03-3173511Actual
24014104.002024-02-297356Actual
32390171.432024-09-3073113Actual
27803298.642024-05-3173612Actual
15799158.002023-07-027316Actual
17943102.002023-09-017346Actual
21211779.882023-12-027318Actual
22122429.002023-12-307317Actual
19155714.732023-10-017318Actual
2496330.002024-03-317326Actual
13892131.002023-05-017346Actual
6351131.002022-10-017366Actual
3519584.002024-12-307356Actual
629198.002022-10-017356Actual
2540173.102024-03-3173311Actual
28775151.832024-07-0173411Actual
11483374.002023-03-017364Actual
12220207.152023-03-017328Actual
35877366.172024-12-3073613Actual
801655.002022-12-027373Actual
2981220.002022-07-027366Budget
2236281.612023-12-3073211Actual
16560390.002023-08-017363Actual
9061120.002022-12-307363Budget
4695483.002022-09-017314Actual
39296422.312025-04-0173213Actual
16971137.002023-08-017366Actual
30795421.002024-08-317367Actual
12927300.002023-04-017336Budget
39030260.342025-04-0173411Actual
17917230.002023-09-017336Actual
31147241.192024-08-3173112Actual
12610400.002023-04-017364Budget
10967374.002023-01-307367Actual
3716336.002022-08-017315Actual
13350120.002023-04-017328Budget
7271131.002022-11-017326Actual
14227108.212023-05-0173111Actual
8344213.002022-12-027316Actual
37939302.892025-03-0173611Actual
14819152.002023-06-017316Actual
22006157.002023-12-307346Actual
19949168.002023-11-017336Actual
4323442.002022-08-017318Actual
34076154.002024-12-017366Actual
1643711.402023-07-0273212Actual
14133316.242023-05-017328Actual
3387203.002022-08-017313Actual
37388203.002025-03-017316Actual
22810290.002024-01-307315Actual
21239335.942023-12-027328Actual
38565102.002025-04-017326Actual
34254520.792024-12-017328Actual
2610972.002024-04-307356Actual
1829823.102023-09-0173211Actual
13351245.032023-04-017328Actual
7414120.002022-11-017356Budget
2339497.572024-01-3073411Actual
23849236.002024-02-297365Actual
13083220.002023-04-017366Budget
1710190.002022-06-017336Actual
464788.002022-09-017373Actual
10968300.002023-01-307367Budget
17804302.002023-09-017365Actual
1757237.002022-06-017346Actual
2133197.572023-12-0273111Actual
144278.212023-05-0173212Actual
3675769.912025-01-3073511Actual
31089234.812024-08-3173611Actual
6100189.002022-10-017316Actual
7879300.002022-12-027313Budget
37469145.002025-03-017346Actual
1189363.002023-03-017356Actual
6149110.002022-10-017326Budget
4568137.002022-09-017363Actual
22334105.022023-12-3073111Actual
25076180.002024-03-317366Actual
34400175.232024-12-0173311Actual
9463300.002022-12-307316Budget
32627741.002024-10-317314Actual
18596432.002023-10-017363Actual
2594260.002022-07-027315Actual
17028421.002023-08-017317Actual
2456500.002022-07-027314Budget
36590510.182025-01-307368Actual
8674332.002022-12-027317Actual
8392111.002022-12-027326Actual
37879167.782025-03-0173411Actual
22597643.002024-01-307313Actual
37739631.402025-03-017368Actual
1472362.002022-06-017315Actual
2514234.002022-07-027364Actual
7004300.002022-11-017364Budget
3284078.002024-10-317326Actual
31770139.002024-09-307346Actual
24991162.002024-03-317336Actual
28956300.762024-07-0173612Actual
5553220.002022-09-017368Budget
11703270.002023-03-017316Actual
3307213.212022-07-027368Actual
9560220.002022-12-307336Budget
2892244.382024-07-0173212Actual
128480.002022-06-017373Budget
3122300.002022-07-027367Budget
1764996.002023-09-017373Actual
1393300.002022-06-017364Budget
1660100.002022-06-017326Budget
4646110.002022-09-017373Budget
266263.002022-05-017364Actual
29041520.562024-07-0173213Actual
4104216.002022-08-017366Actual
36730167.782025-01-3073411Actual
31326366.172024-08-3173613Actual
22752205.002024-01-307364Actual
32599146.002024-10-317373Actual
26863497.002024-05-317363Actual
8535148.002022-12-027356Actual
11953220.002023-03-017366Budget
11561400.002023-03-017315Budget
21656364.002023-12-307363Actual
27131182.002024-05-317316Actual
2144022.042023-12-0273511Actual
37585582.002025-03-017317Actual
39003160.342025-04-0173311Actual
37528208.002025-03-017366Actual
20212414.732023-11-017328Actual
6944514.002022-11-017314Actual
37295702.002025-03-017315Actual
18773290.002023-10-017315Actual
6819135.002022-11-017363Actual
25725405.002024-04-307363Actual
26201780.002024-04-307317Actual
11294220.002023-03-017363Budget
11623300.002023-03-017365Budget
6198220.002022-10-017336Budget
3637300.002022-08-017364Budget
10627120.002023-01-307326Budget
31920514.002024-09-307367Actual
34574111.402024-12-0173212Actual
3782553.952025-03-0173211Actual
27483296.542024-05-317368Actual
12360300.002023-04-017313Budget
35698186.932024-12-3073112Actual
2731213.002022-07-027316Actual
16831216.002023-08-017316Actual
10116300.002023-01-307313Budget
5493266.242022-09-017328Actual
7939120.002022-12-027363Budget
34133861.002024-12-017317Actual
32894180.002024-10-317346Actual
29437182.002024-07-317316Actual
27921466.172024-05-3173613Actual
24046166.002024-02-297366Actual
9247384.002022-12-307364Actual
26771329.332024-04-3073613Actual
35759431.622024-12-3073612Actual
502576.002022-09-017326Actual
3342439.062024-10-3173212Actual
27569113.532024-05-3173211Actual
38828793.522025-04-017318Actual
9326300.002022-12-307315Budget
240880.002022-07-027373Budget
3220773.102024-09-3073511Actual
33516192.482024-10-3173113Actual
13224300.002023-04-017367Budget
15939118.002023-07-027366Actual
8595224.002022-12-027366Actual
12173300.002023-03-017318Budget
2050411.402023-11-0173112Actual
1287876.002023-04-017326Actual
18001158.002023-09-017366Actual
24314122.042024-02-2973111Actual
1250065.002023-04-017373Actual
35526146.512024-12-3073211Actual
24843245.002024-03-317315Actual
38267482.002025-04-017363Actual
14668235.002023-06-017364Actual
12548429.002023-04-017314Actual
2071196.002023-12-027373Actual
1850432.672023-09-0173612Actual
13021110.002023-04-017356Budget
22276220.782023-12-307368Actual
20619721.002023-12-027313Actual
27684181.612024-05-3173611Actual
9789400.002022-12-307317Budget
27040556.002024-05-317315Actual
8815300.002022-12-027318Budget
15648304.002023-07-027364Actual
8536120.002022-12-027356Budget
21867210.002023-12-307365Actual
12831220.002023-04-017316Budget
1685862.002023-08-017326Actual
8265300.002022-12-027365Actual
20866361.002023-12-027365Actual
1440016.722023-05-0173112Actual
12752249.002023-04-017365Actual
1950210.332023-10-0173212Actual
404485.002022-08-017356Actual
801770.002022-12-027373Budget
29789496.542024-07-317368Actual
8345300.002022-12-027316Budget
25784121.002024-04-307373Actual
20126301.002023-11-017367Actual
23220292.002024-01-307328Actual
3802553.952025-03-0173212Actual
38976151.832025-04-0173211Actual
1935766.722023-10-0173411Actual
32868240.002024-10-317336Actual
36053963.002025-01-307314Actual
7472157.002022-11-017366Actual
1832568.852023-09-0173311Actual
36345116.002025-01-307356Actual
16738386.002023-08-017315Actual
14726332.002023-06-017315Actual
2827300.002022-07-027336Budget
1944362.002022-06-017317Actual
1612220.002022-06-017316Budget
30349161.002024-08-317373Actual
21741355.002023-12-307314Actual
2351215.652024-01-3073112Actual
586281.002022-05-017336Actual
20979209.002023-12-027336Actual
34995527.002024-12-307315Actual
20034148.002023-11-017366Actual
1750028.422023-08-0173612Actual
14959135.002023-06-017366Actual
9462274.002022-12-307316Actual
31294238.102024-08-3173213Actual
2593300.002022-07-027315Budget
7738220.002022-11-017328Budget
5960300.002022-10-017315Budget
53796.002022-05-017326Actual
19681208.002023-11-017373Actual
23814298.002024-02-297315Actual
2723893.002024-05-317356Actual
9606139.002022-12-307346Actual
7473220.002022-11-017366Budget
585300.002022-05-017336Budget
30563208.002024-08-317316Actual
24785229.002024-03-317364Actual
3511592.002024-12-307326Actual
1009198.052022-05-017328Actual
1864172.002022-06-017366Actual
18300.002022-05-017313Budget
23721380.002024-02-297314Actual
13223236.002023-04-017367Actual
20832351.002023-12-027315Actual
35320473.002024-12-307367Actual
7611364.002022-11-017367Actual
4184364.002022-08-017317Actual
32180134.802024-09-3073411Actual
20245461.702023-11-017368Actual
11235300.002023-03-017313Budget
1865380.002023-10-017373Actual
5167110.002022-09-017356Budget
3308220.002022-07-027368Budget
6292110.002022-10-017356Budget
21005144.002023-12-027346Actual
37237608.002025-03-017364Actual
3852220.002022-08-017316Budget
35498300.762024-12-3073111Actual
8814510.182022-12-027318Actual
2298382.002024-01-307346Actual
25288296.542024-03-317368Actual
2195262.002023-12-307326Actual
37174137.002025-03-017373Actual
12032270.002023-03-017317Actual
2271272.002022-07-027313Actual
4694400.002022-09-017314Budget
28601482.912024-07-017328Actual
21980222.002023-12-307336Actual
8922120.002022-12-027368Budget
38538266.002025-04-017316Actual
38059365.662025-03-0173612Actual
3575443.002022-08-017314Actual
2135977.362023-12-0273211Actual
31829171.002024-09-307366Actual
14761226.002023-06-017365Actual
4371325.332022-08-017328Actual
1796978.002023-09-017356Actual
29755399.572024-07-317328Actual
2003345.002022-06-017367Actual
17711281.002023-09-017364Actual
4370220.002022-08-017328Budget
206500.002022-05-017314Budget
33845426.002024-12-017315Actual
36993310.032025-01-3073213Actual
26324399.572024-04-307328Actual
536100.002022-05-017326Budget
19743223.002023-11-017364Actual
1528459.272023-06-0173311Actual
9653120.002022-12-307356Budget
34427199.702024-12-0173411Actual
32662483.002024-10-317364Actual
10176220.002023-01-307363Budget
739220.002022-05-017366Budget
33277109.272024-10-3173311Actual
32240253.962024-09-3073611Actual
27888424.072024-05-3173213Actual
29014239.852024-07-0173113Actual
11751125.002023-03-017326Actual
27978536.002024-07-017313Actual
12689400.002023-04-017315Budget
13082171.002023-04-017366Actual
32720556.002024-10-317315Actual
12751300.002023-04-017365Budget
7551400.002022-11-017317Budget
13751288.002023-05-017365Actual
26057168.002024-04-307336Actual
37443312.002025-03-017336Actual
27861183.712024-05-3173113Actual
37330471.002025-03-017365Actual
1947511.402023-10-0173112Actual
38480395.002025-04-017365Actual
2342125.232024-01-3073511Actual
15996421.002023-07-027317Actual
2103198.002023-12-027356Actual
10441416.002023-01-307315Actual
2715875.002024-05-317326Actual
2130220.002022-06-017328Budget
32006399.572024-09-307328Actual
36908315.662025-01-3073612Actual
33787624.002024-12-017364Actual
27742282.682024-05-3173112Actual
36703210.342025-01-3073311Actual
27421937.462024-05-317318Actual
10578223.002023-01-307316Actual
23907234.002024-02-297316Actual
3900110.002022-08-017326Budget
1425528.422023-05-0173211Actual
15051364.002023-06-017367Actual
9384291.002022-12-307365Actual
36293281.002025-01-307336Actual
3526110.002022-08-017373Budget
13302514.732023-04-017318Actual
15854150.002023-07-027336Actual
9325322.002022-12-307315Actual
1430975.232023-05-0173411Actual
348301.002022-05-017315Actual
408300.002022-05-017365Budget
2665326.292024-04-3073612Actual
38619130.002025-04-017346Actual
36145649.002025-01-307315Actual
28013478.002024-07-017363Actual
308531182.922024-08-317318Actual
18561644.002023-10-017313Actual
7366237.002022-11-017346Actual
2439683.742024-02-2973411Actual
37619452.002025-03-017367Actual
2644553.952024-04-3073211Actual
22449120.972023-12-3073611Actual
29963260.342024-07-3173611Actual
34666274.942024-12-0173113Actual
33632778.002024-12-017313Actual
23009108.002024-01-307356Actual
5492220.002022-09-017328Budget
880300.002022-05-017367Budget
9929514.732022-12-307318Actual
10626101.002023-01-307326Actual
2442324.162024-02-2973511Actual
30973262.472024-08-3173111Actual
16886262.002023-08-017336Actual
18921169.002023-10-017336Actual
965463.002022-12-307356Actual
1709300.002022-06-017336Budget
19062414.002023-10-017317Actual
3741592.002025-03-017326Actual
6197254.002022-10-017336Actual
7690300.002022-11-017318Budget
11047585.942023-01-307318Actual
3790640.122025-03-0173511Actual
5168111.002022-09-017356Actual
4043110.002022-08-017356Budget
20091457.002023-11-017317Actual
2457557.002022-07-027314Actual
31028200.762024-08-3173311Actual
2004300.002022-06-017367Budget
913947.002022-12-307373Actual
2203263.002023-12-307356Actual
17557603.002023-09-017313Actual
20774245.002023-12-027364Actual
36180373.002025-01-307365Actual
28423209.002024-07-017366Actual
34693238.102024-12-0173213Actual
22215620.792023-12-307318Actual
5024110.002022-09-017326Budget
2765073.102024-05-3173511Actual
34937591.002024-12-307364Actual
1333572.002022-06-017314Actual
277966.002022-07-027326Actual
28338321.002024-07-017336Actual
4105220.002022-08-017366Budget
21775257.002023-12-307364Actual
9928300.002022-12-307318Budget
21273246.542023-12-027368Actual
30257686.002024-08-317313Actual
38232579.002025-04-017313Actual
11702220.002023-03-017316Budget
32153146.512024-09-3073311Actual
29286486.002024-07-317364Actual
12422220.002023-04-017363Budget
22689150.002024-01-307373Actual
17149245.032023-08-017328Actual
23454133.742024-01-3073611Actual
35088162.002024-12-307316Actual
5880249.002022-10-017364Actual
3201520.792022-07-027318Actual
35440395.032024-12-307368Actual
10500300.002023-01-307365Budget
30083291.192024-07-3173612Actual
19590760.002023-11-017313Actual
8124300.002022-12-027364Budget
9000222.002022-12-307313Actual
1835283.742023-09-0173411Actual
32953202.002024-10-317366Actual
2436963.532024-02-2973311Actual
3171674.002024-09-307326Actual
12423173.002023-04-017363Actual
39269232.842025-04-0173113Actual
15229126.292023-06-0173111Actual
12611364.002023-04-017364Actual

Generated 2025-05-31 13:57:44.224 UTC