[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 896  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23907234.002024-02-297316Actual
16645317.002023-08-017314Actual
27040556.002024-05-317315Actual
12975165.002023-04-017346Actual
30168310.032024-07-3173213Actual
3637300.002022-08-017364Budget
820432.002022-05-017317Actual
21153416.002023-12-027367Actual
11562322.002023-03-017315Actual
30915567.762024-08-317368Actual
2298382.002024-01-307346Actual
1841386.932023-09-0173611Actual
36319214.002025-01-307346Actual
6429325.002022-10-017317Actual
26982486.002024-05-317364Actual
1250065.002023-04-017373Actual
2339497.572024-01-3073411Actual
10302400.002023-01-307314Budget
24751380.002024-03-317314Actual
2171391.002023-12-307373Actual
22689150.002024-01-307373Actual
26560103.952024-04-3073611Actual
10441416.002023-01-307315Actual
11623300.002023-03-017365Budget
20303169.912023-11-0173111Actual
24785229.002024-03-317364Actual
30505450.002024-08-317365Actual
1137280.002023-03-017373Budget
25690585.002024-04-307313Actual
6945500.002022-11-017314Budget
8344213.002022-12-027316Actual
29014239.852024-07-0173113Actual
20619721.002023-12-027313Actual
23254364.722024-01-307368Actual
25254305.632024-03-317328Actual
166166.002022-06-017326Actual
913947.002022-12-307373Actual
5554198.052022-09-017368Actual
3445469.912024-12-0173511Actual
15137252.602023-06-017328Actual
15493790.002023-07-027313Actual
1930318.842023-10-0173211Actual
36293281.002025-01-307336Actual
20091457.002023-11-017317Actual
2504374.002024-03-317356Actual
1582630.002023-07-027326Actual
31147241.192024-08-3173112Actual
38480395.002025-04-017365Actual
16773332.002023-08-017365Actual
2292934.002024-01-307326Actual
464788.002022-09-017373Actual
20774245.002023-12-027364Actual
15528416.002023-07-027363Actual
21656364.002023-12-307363Actual
16738386.002023-08-017315Actual
20034148.002023-11-017366Actual
31631532.002024-09-307365Actual
13412220.002023-04-017368Budget
12282220.782023-03-017368Actual
38059365.662025-03-0173612Actual
24843245.002024-03-317315Actual
13224300.002023-04-017367Budget
17149245.032023-08-017328Actual
2828313.002022-07-027336Actual
3342439.062024-10-3173212Actual
22449120.972023-12-3073611Actual
1641017.782023-07-0273112Actual
32298180.552024-09-3073112Actual
408300.002022-05-017365Budget
407336.002022-05-017365Actual
38948369.912025-04-0173111Actual
1950210.332023-10-0173212Actual
37202585.002025-03-017314Actual
9000222.002022-12-307313Actual
3900110.002022-08-017326Budget
15613274.002023-07-027314Actual
267300.002022-05-017364Budget
25784121.002024-04-307373Actual
18212366.242023-09-017368Actual
34937591.002024-12-307364Actual
7690300.002022-11-017318Budget
20866361.002023-12-027365Actual
21833365.002023-12-307315Actual
33164425.332024-10-317368Actual
30973262.472024-08-3173111Actual
1643711.402023-07-0273212Actual
12422220.002023-04-017363Budget
33396149.702024-10-3173112Actual
6350220.002022-10-017366Budget
32662483.002024-10-317364Actual
3449120.002022-08-017363Budget
3996220.002022-08-017346Budget
13716365.002023-05-017315Actual
15854150.002023-07-027336Actual
32755593.002024-10-317365Actual
3059400.002022-07-027317Budget
37025366.172025-01-3073613Actual
32180134.802024-09-3073411Actual
2156517.782023-12-0273612Actual
9510120.002022-12-307326Budget
27803298.642024-05-3173612Actual
38890442.002025-04-017368Actual
2434246.502024-02-2973211Actual
144278.212023-05-0173212Actual
5773110.002022-10-017373Budget
12423173.002023-04-017363Actual
23042152.002024-01-307366Actual
28132452.002024-07-017364Actual
8736300.002022-12-027367Actual
2644553.952024-04-3073211Actual
10675300.002023-01-307336Budget
37939302.892025-03-0173611Actual
37585582.002025-03-017317Actual
6944514.002022-11-017314Actual
4695483.002022-09-017314Actual
15906127.002023-07-027356Actual
34902702.002024-12-307314Actual
29041520.562024-07-0173213Actual
1693893.002023-08-017356Actual
1685862.002023-08-017326Actual
1287876.002023-04-017326Actual
738201.002022-05-017366Actual
1533218.002022-06-017365Actual
32098302.892024-09-3073111Actual
30021222.042024-07-3173112Actual
14045444.002023-05-017367Actual
31028200.762024-08-3173311Actual
37797260.342025-03-0173111Actual
3387203.002022-08-017313Actual
2050411.402023-11-0173112Actual
6430300.002022-10-017317Budget
22334105.022023-12-3073111Actual
9186357.002022-12-307314Actual
3060429.002022-07-027317Actual
26142125.002024-04-307366Actual
13811191.002023-05-017316Actual
8265300.002022-12-027365Actual
266263.002022-05-017364Actual
34345410.342024-12-0173111Actual
9060161.002022-12-307363Actual
1148300.002022-06-017313Budget
26711132.832024-04-3073113Actual
3773301.002022-08-017365Actual
614894.002022-10-017326Actual
1709300.002022-06-017336Budget
632220.002022-05-017346Budget
5492220.002022-09-017328Budget
255738.212024-03-3173212Actual
2191284.422022-06-017368Actual
2271272.002022-07-027313Actual
10676304.002023-01-307336Actual
22215620.792023-12-307318Actual
12549400.002023-04-017314Budget
1393300.002022-06-017364Budget
37528208.002025-03-017366Actual
2236281.612023-12-3073211Actual
4429246.542022-08-017368Actual
1623724.162023-07-0273211Actual
3675769.912025-01-3073511Actual
19590760.002023-11-017313Actual
9325322.002022-12-307315Actual
3308220.002022-07-027368Budget
5553220.002022-09-017368Budget
8815300.002022-12-027318Budget
12281220.002023-03-017368Budget
10627120.002023-01-307326Budget
2593300.002022-07-027315Budget
6022345.002022-10-017365Actual
3997152.002022-08-017346Actual
30141183.712024-07-3173113Actual
2652300.002022-07-027365Budget
17241100.762023-08-0173111Actual
879300.002022-05-017367Actual
8536120.002022-12-027356Budget
26738297.752024-04-3073213Actual
20184690.492023-11-017318Actual
28225471.002024-07-017365Actual
20654397.002023-12-027363Actual
39003160.342025-04-0173311Actual
8921166.242022-12-027368Actual
5306300.002022-09-017317Budget
2270300.002022-07-027313Budget
15939118.002023-07-027366Actual
12611364.002023-04-017364Actual
3853251.002022-08-017316Actual
2554616.722024-03-3173112Actual
5694120.002022-10-017363Budget
35968456.002025-01-307363Actual
1935766.722023-10-0173411Actual
9061120.002022-12-307363Budget
28190501.002024-07-017315Actual
10116300.002023-01-307313Budget
27921466.172024-05-3173613Actual
5226220.002022-09-017366Budget
11703270.002023-03-017316Actual
11750120.002023-03-017326Budget
32417308.282024-09-3073213Actual
352774.002022-08-017373Actual
21239335.942023-12-027328Actual
12690339.002023-04-017315Actual
11846167.002023-03-017346Actual
33724185.002024-12-017373Actual
36966246.872025-01-3073113Actual
10442400.002023-01-307315Budget
2153220.972023-12-0273112Actual
37295702.002025-03-017315Actual
1434273.102023-05-0173611Actual
5633272.002022-10-017313Actual
14010520.002023-05-017317Actual
38645116.002025-04-017356Actual
28748216.722024-07-0173311Actual
15229126.292023-06-0173111Actual
24314122.042024-02-2973111Actual
2331220.002022-07-027363Budget
2880239.062024-07-0173511Actual
19743223.002023-11-017364Actual
24046166.002024-02-297366Actual
36025132.002025-01-307373Actual
16151366.242023-07-027368Actual
2501782.002024-03-317346Actual
2715875.002024-05-317326Actual
22810290.002024-01-307315Actual
1746911.402023-08-0173212Actual
34874158.002024-12-307373Actual
25346122.042024-03-3173111Actual
29902181.612024-07-3173311Actual
28364195.002024-07-017346Actual
14819152.002023-06-017316Actual
8863220.782022-12-027328Actual
1631827.362023-07-0273511Actual
680122.002022-05-017356Actual
2651291.002022-07-027365Actual
2393439.002024-02-297326Actual
11294220.002023-03-017363Budget
33879547.002024-12-017365Actual
4646110.002022-09-017373Budget
23009108.002024-01-307356Actual
12610400.002023-04-017364Budget
16886262.002023-08-017336Actual
33277109.272024-10-3173311Actual
689670.002022-11-017373Budget
32953202.002024-10-317366Actual
3782553.952025-03-0173211Actual
22006157.002023-12-307346Actual
348301.002022-05-017315Actual
26236577.002024-04-307367Actual
5881300.002022-10-017364Budget
1944362.002022-06-017317Actual
25942400.002024-04-307365Actual
26324399.572024-04-307328Actual
28283286.002024-07-017316Actual
4104216.002022-08-017366Actual
29379380.002024-07-317365Actual
9606139.002022-12-307346Actual
10907377.002023-01-307317Actual
2872187.992024-07-0173211Actual
6101220.002022-10-017316Budget
5695132.002022-10-017363Actual
30412591.002024-08-317364Actual
35844366.172024-12-3073213Actual
8862220.002022-12-027328Budget
3716336.002022-08-017315Actual
24223395.032024-02-297328Actual
1137343.002023-03-017373Actual
2987573.102024-07-3173211Actual
3201520.792022-07-027318Actual
2439683.742024-02-2973411Actual
17804302.002023-09-017365Actual
9384291.002022-12-307365Actual
38565102.002025-04-017326Actual
19183390.482023-10-017328Actual
4897300.002022-09-017365Budget
38117260.912025-03-0173113Actual
10908400.002023-01-307317Budget
33992221.002024-12-017336Actual
29344471.002024-07-317315Actual
22844351.002024-01-307365Actual
35526146.512024-12-3073211Actual
12361272.002023-04-017313Actual
3901118.002022-08-017326Actual
34168514.002024-12-017367Actual
2131292.002022-06-017328Actual
17183296.542023-08-017368Actual
25288296.542024-03-317368Actual
4371325.332022-08-017328Actual
34725338.102024-12-0173613Actual
1735017.782023-08-0173511Actual
8442220.002022-12-027336Budget
29518151.002024-07-317346Actual
880300.002022-05-017367Budget
2330159.002022-07-027363Actual
1534300.002022-06-017365Budget
15880103.002023-07-027346Actual
1425528.422023-05-0173211Actual
21211779.882023-12-027318Actual
7799201.082022-11-017368Actual
38175369.682025-03-0173613Actual
5074213.002022-09-017336Actual
3852220.002022-08-017316Budget
8064546.002022-12-027314Actual
586281.002022-05-017336Actual
22243355.632023-12-307328Actual
7691442.002022-11-017318Actual
15957.002022-05-017373Actual
2457418.842024-02-2973612Actual
19250.002022-05-017313Actual
15880.002022-05-017373Budget
2000168.002023-11-017356Actual
33130399.572024-10-317328Actual
13622373.002023-05-017314Actual
22752205.002024-01-307364Actual
4183300.002022-08-017317Budget
8735300.002022-12-027367Budget
25076180.002024-03-317366Actual
31920514.002024-09-307367Actual
8124300.002022-12-027364Budget
5444496.542022-09-017318Actual
34666274.942024-12-0173113Actual
32599146.002024-10-317373Actual
1796978.002023-09-017356Actual
15171335.942023-06-017368Actual
8594220.002022-12-027366Budget
14282102.892023-05-0173311Actual
4898245.002022-09-017365Actual
13161400.002023-04-017317Budget
25488114.592024-03-3173611Actual
960300.002022-05-017318Budget
13351245.032023-04-017328Actual
31770139.002024-09-307346Actual
1629173.102023-07-0273411Actual
2981220.002022-07-027366Budget
12173300.002023-03-017318Budget
1864172.002022-06-017366Actual
2192220.002022-06-017368Budget
37443312.002025-03-017336Actual
31689266.002024-09-307316Actual
3832498.002025-04-017373Actual
28390112.002024-07-017356Actual
13223236.002023-04-017367Actual
13892131.002023-05-017346Actual
39269232.842025-04-0173113Actual
32894180.002024-10-317346Actual
3307213.212022-07-027368Actual
3284078.002024-10-317326Actual
35553178.422024-12-3073311Actual
15016592.002023-06-017317Actual
25812562.002024-04-307314Actual
3905741.192025-04-0173511Actual
2203263.002023-12-307356Actual
5820436.002022-10-017314Actual
27569113.532024-05-3173211Actual
225078.212023-12-3073112Actual
28956300.762024-07-0173612Actual
4568137.002022-09-017363Actual
27212160.002024-05-317346Actual
2661924.162024-04-3073112Actual
4184364.002022-08-017317Actual
33752655.002024-12-017314Actual
9790455.002022-12-307317Actual
5227153.002022-09-017366Actual
31055184.812024-08-3173411Actual
3802553.952025-03-0173212Actual
12548429.002023-04-017314Actual
801770.002022-12-027373Budget
7414120.002022-11-017356Budget
53796.002022-05-017326Actual
25725405.002024-04-307363Actual
37174137.002025-03-017373Actual
17028421.002023-08-017317Actual
31175111.402024-08-3173212Actual
6570400.002022-10-017318Budget
1897357.002023-10-017356Actual
17943102.002023-09-017346Actual
31538414.002024-09-307364Actual
8392111.002022-12-027326Actual
8204300.002022-12-027315Budget
13866158.002023-05-017336Actual
2980243.002022-07-027366Actual
9653120.002022-12-307356Budget
6100189.002022-10-017316Actual
35498300.762024-12-3073111Actual
33010685.002024-10-317317Actual
27131182.002024-05-317316Actual
7367220.002022-11-017346Budget
15585128.002023-07-027373Actual
3949220.002022-08-017336Budget
31744208.002024-09-307336Actual
32542355.002024-10-317363Actual
19217257.152023-10-017368Actual
34076154.002024-12-017366Actual
34254520.792024-12-017328Actual
21273246.542023-12-027368Actual
35877366.172024-12-3073613Actual
1077088.002023-01-307356Actual
33222422.042024-10-3173111Actual
2946472.002024-07-317326Actual
4323442.002022-08-017318Actual
8673400.002022-12-027317Budget
3396450.002024-12-017326Actual
39296422.312025-04-0173213Actual
7611364.002022-11-017367Actual
29929162.462024-07-3173411Actual
3059081.002024-08-317326Actual
27449457.152024-05-317328Actual
17769263.002023-09-017315Actual
26920185.002024-05-317373Actual
2647295.442024-04-3073311Actual
33044591.002024-10-317367Actual
2778100.002022-07-027326Budget
35030399.002024-12-307365Actual
23454133.742024-01-3073611Actual
24457133.742024-02-2973611Actual
1835283.742023-09-0173411Actual
6571655.642022-10-017318Actual
19801429.002023-11-017315Actual
7004300.002022-11-017364Budget
1332500.002022-06-017314Budget
2457557.002022-07-027314Actual
9463300.002022-12-307316Budget
207486.002022-05-017314Actual
8488198.002022-12-027346Actual
15996421.002023-07-027317Actual
7938161.002022-12-027363Actual
7879300.002022-12-027313Budget
30470508.002024-08-317315Actual
2602943.002024-04-307326Actual
2514234.002022-07-027364Actual
2892244.382024-07-0173212Actual
9710220.002022-12-307366Budget
30200366.172024-07-3173613Actual
23192514.732024-01-307318Actual
1460672.002023-06-017373Actual
2540173.102024-03-3173311Actual
2195262.002023-12-307326Actual
34044132.002024-12-017356Actual
37852219.912025-03-0173311Actual
10303386.002023-01-307314Actual
12032270.002023-03-017317Actual

Generated 2025-05-31 22:03:18.248 UTC