[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 896  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5554198.052022-09-027368Actual
28013478.002024-07-027363Actual
22597643.002024-01-317313Actual
3773301.002022-08-027365Actual
17063353.002023-08-027367Actual
3802553.952025-03-0273212Actual
2715875.002024-06-017326Actual
4104216.002022-08-027366Actual
3996220.002022-08-027346Budget
2203263.002023-12-317356Actual
19975103.002023-11-027346Actual
32868240.002024-11-017336Actual
7738220.002022-11-027328Budget
629198.002022-10-027356Actual
13161400.002023-04-027317Budget
7691442.002022-11-027318Actual
31689266.002024-10-017316Actual
3917794.382025-04-0273212Actual
1938445.442023-10-0273511Actual
32813225.002024-11-017316Actual
31326366.172024-09-0173613Actual
33752655.002024-12-027314Actual
21005144.002023-12-037346Actual
26324399.572024-05-017328Actual
632220.002022-05-027346Budget
240880.002022-07-037373Budget
11047585.942023-01-317318Actual
35285520.002024-12-317317Actual
16560390.002023-08-027363Actual
25076180.002024-04-017366Actual
31267132.832024-09-0173113Actual
11799300.002023-03-027336Budget
15051364.002023-06-027367Actual
18808371.002023-10-027365Actual
23312139.062024-01-3173111Actual
16831216.002023-08-027316Actual
26982486.002024-06-017364Actual
1533218.002022-06-027365Actual
5444496.542022-09-027318Actual
25133499.002024-04-017317Actual
27363473.002024-06-017367Actual
1835283.742023-09-0273411Actual
9463300.002022-12-317316Budget
30644144.002024-09-017346Actual
19183390.482023-10-027328Actual
33543338.102024-11-0173213Actual
3832498.002025-04-027373Actual
2778100.002022-07-037326Budget
5365300.002022-09-027367Budget
8594220.002022-12-037366Budget
180483.002022-06-027356Actual
35698186.932024-12-3173112Actual
2542864.592024-04-0173411Actual
3950182.002022-08-027336Actual
32450274.942024-10-0173613Actual
2298382.002024-01-317346Actual
9607220.002022-12-317346Budget
9325322.002022-12-317315Actual
16886262.002023-08-027336Actual
28515443.002024-07-027367Actual
9790455.002022-12-317317Actual
27888424.072024-06-0173213Actual
5366218.002022-09-027367Actual
1434273.102023-05-0273611Actual
2504374.002024-04-017356Actual
34254520.792024-12-027328Actual
1383855.002023-05-027326Actual
30760604.002024-09-017317Actual
2270300.002022-07-037313Budget
2647295.442024-05-0173311Actual
29041520.562024-07-0273213Actual
19250.002022-05-027313Actual
2004300.002022-06-027367Budget
1250065.002023-04-027373Actual
32894180.002024-11-017346Actual
29518151.002024-08-017346Actual
33130399.572024-11-017328Actual
7473220.002022-11-027366Budget
19681208.002023-11-027373Actual
30881355.632024-09-017328Actual
36470490.002025-01-317367Actual
29492240.002024-08-017336Actual
1440016.722023-05-0273112Actual
10578223.002023-01-317316Actual
5632220.002022-10-027313Budget
15741219.002023-07-037365Actual
3526110.002022-08-027373Budget
38770386.002025-04-027367Actual
27861183.712024-06-0173113Actual
961535.942022-05-027318Actual
8393120.002022-12-037326Budget
24843245.002024-04-017315Actual
38890442.002025-04-027368Actual
7143300.002022-11-027365Budget
3067091.002024-09-017356Actual
3715300.002022-08-027315Budget
29251865.002024-08-017314Actual
6430300.002022-10-027317Budget
23907234.002024-03-017316Actual
32542355.002024-11-017363Actual
20619721.002023-12-037313Actual
34817546.002024-12-317363Actual
11156220.002023-01-317368Budget
28775151.832024-07-0273411Actual
29789496.542024-08-017368Actual
3560737.992024-12-3173511Actual
614894.002022-10-027326Actual
20184690.492023-11-027318Actual
24046166.002024-03-017366Actual
23962162.002024-03-017336Actual
27073334.002024-06-017365Actual
24785229.002024-04-017364Actual
28098741.002024-07-027314Actual
3687549.702025-01-3173212Actual
245426.082024-03-0173212Actual
1612220.002022-06-027316Budget
8441245.002022-12-037336Actual
2439683.742024-03-0173411Actual
17241100.762023-08-0273111Actual
4898245.002022-09-027365Actual
30703187.002024-09-017366Actual
28956300.762024-07-0273612Actual
2135977.362023-12-0373211Actual
14926106.002023-06-027356Actual
20979209.002023-12-037336Actual
38445456.002025-04-027315Actual
12610400.002023-04-027364Budget
4183300.002022-08-027317Budget
8266300.002022-12-037365Budget
10303386.002023-01-317314Actual
2560523.102024-04-0173612Actual
34076154.002024-12-027366Actual
13811191.002023-05-027316Actual
13751288.002023-05-027365Actual
33667437.002024-12-027363Actual
31596702.002024-10-017315Actual
8065500.002022-12-037314Budget
30563208.002024-09-017316Actual
13500760.002023-05-027313Actual
5959353.002022-10-027315Actual
7271131.002022-11-027326Actual
4105220.002022-08-027366Budget
2271272.002022-07-037313Actual
18300.002022-05-027313Budget
33458343.322024-11-0173612Actual
19709431.002023-11-027314Actual
10500300.002023-01-317365Budget
14819152.002023-06-027316Actual
2730220.002022-07-037316Budget
21741355.002023-12-317314Actual
38267482.002025-04-027363Actual
12423173.002023-04-027363Actual
4509229.002022-09-027313Actual
18947118.002023-10-027346Actual
14105496.542023-05-027318Actual
31770139.002024-10-017346Actual
1953323.102023-10-0273612Actual
27803298.642024-06-0173612Actual
2339497.572024-01-3173411Actual
26560103.952024-05-0173611Actual
879300.002022-05-027367Actual
33575397.752024-11-0173613Actual
7552494.002022-11-027317Actual
32098302.892024-10-0173111Actual
36556449.572025-01-317328Actual
1709300.002022-06-027336Budget
14045444.002023-05-027367Actual
819400.002022-05-027317Budget
2980243.002022-07-037366Actual
7612300.002022-11-027367Budget
404485.002022-08-027356Actual
3997152.002022-08-027346Actual
17862210.002023-09-027316Actual
22065197.002023-12-317366Actual
1897357.002023-10-027356Actual
35934778.002025-01-317313Actual
20091457.002023-11-027317Actual
28635523.822024-07-027368Actual
502576.002022-09-027326Actual
207486.002022-05-027314Actual
15137252.602023-06-027328Actual
1764996.002023-09-027373Actual
128546.002022-06-027373Actual
3060429.002022-07-037317Actual
5121161.002022-09-027346Actual
32755593.002024-11-017365Actual
34226692.002024-12-027318Actual
6197254.002022-10-027336Actual
2330159.002022-07-037363Actual
1525723.102023-06-0273211Actual
34995527.002024-12-317315Actual
24195655.642024-03-017318Actual
32417308.282024-10-0173213Actual
34874158.002024-12-317373Actual
11703270.002023-03-027316Actual
2331220.002022-07-037363Budget
9560220.002022-12-317336Budget
7551400.002022-11-027317Budget
26083122.002024-05-017346Actual
3905741.192025-04-0273511Actual
4835300.002022-09-027315Budget
1837925.232023-09-0273511Actual
6492354.002022-10-027367Actual
36703210.342025-01-3173311Actual
20212414.732023-11-027328Actual
2434246.502024-03-0173211Actual
4756270.002022-09-027364Actual
6022345.002022-10-027365Actual
1631827.362023-07-0373511Actual
32240253.962024-10-0173611Actual
12751300.002023-04-027365Budget
1531197.572023-06-0273411Actual
32720556.002024-11-017315Actual
25690585.002024-05-017313Actual
34608310.342024-12-0273612Actual
37677799.582025-03-027318Actual
35320473.002024-12-317367Actual
2354422.042024-01-3173612Actual
22389102.892023-12-3173311Actual
23601707.002024-03-017313Actual
19801429.002023-11-027315Actual
22276220.782023-12-317368Actual
27131182.002024-06-017316Actual
22752205.002024-01-317364Actual
32126116.722024-10-0173211Actual
6198220.002022-10-027336Budget
11751125.002023-03-027326Actual
24137339.002024-03-017367Actual
1582630.002023-07-037326Actual
29074238.102024-07-0273613Actual
2103198.002023-12-037356Actual
25168386.002024-04-017367Actual
14874234.002023-06-027336Actual
16209156.082023-07-0373111Actual
2144022.042023-12-0373511Actual
37797260.342025-03-0273111Actual
30083291.192024-08-0173612Actual
18212366.242023-09-027368Actual
32298180.552024-10-0173112Actual
37879167.782025-03-0273411Actual
10626101.002023-01-317326Actual
38593248.002025-04-027336Actual
28601482.912024-07-027328Actual
11046300.002023-01-317318Budget
21211779.882023-12-037318Actual
17149245.032023-08-027328Actual
33338257.152024-11-0173611Actual
39003160.342025-04-0273311Actual
2922108.002022-07-037356Actual
37174137.002025-03-027373Actual
12689400.002023-04-027315Budget
3059081.002024-09-017326Actual
5226220.002022-09-027366Budget
18773290.002023-10-027315Actual
29344471.002024-08-017315Actual
12611364.002023-04-027364Actual
23192514.732024-01-317318Actual
36847177.362025-01-3173112Actual
23721380.002024-03-017314Actual
31028200.762024-09-0173311Actual
4371325.332022-08-027328Actual
12093236.002023-03-027367Actual
9976220.002022-12-317328Budget
27742282.682024-06-0173112Actual
2056231.612023-11-0273612Actual
1250180.002023-04-027373Budget
2130220.002022-06-027328Budget
15171335.942023-06-027368Actual
2000168.002023-11-027356Actual
4897300.002022-09-027365Budget
38565102.002025-04-027326Actual
6679292.002022-10-027368Actual
11750120.002023-03-027326Budget
2501782.002024-04-017346Actual
8536120.002022-12-037356Budget
2254032.672023-12-3173612Actual
30168310.032024-08-0173213Actual
5120220.002022-09-027346Budget
20866361.002023-12-037365Actual
2442324.162024-03-0173511Actual
34488293.322024-12-0273611Actual
1333572.002022-06-027314Actual
1864172.002022-06-027366Actual
29929162.462024-08-0173411Actual
1841386.932023-09-0273611Actual
2133197.572023-12-0373111Actual
144278.212023-05-0273212Actual
22449120.972023-12-3173611Actual
11623300.002023-03-027365Budget
28190501.002024-07-027315Actual
9001300.002022-12-317313Budget
17804302.002023-09-027365Actual
33222422.042024-11-0173111Actual
35580178.422024-12-3173411Actual
35844366.172024-12-3173213Actual
15493790.002023-07-037313Actual
12281220.002023-03-027368Budget
12282220.782023-03-027368Actual
4695483.002022-09-027314Actual
2892244.382024-07-0273212Actual
2171391.002023-12-317373Actual
14549471.002023-06-027363Actual
820432.002022-05-027317Actual
1847116.722023-09-0273112Actual
8203353.002022-12-037315Actual
28423209.002024-07-027366Actual
11235300.002023-03-027313Budget
1540314.592023-06-0273112Actual
27921466.172024-06-0173613Actual
13411276.842023-04-027368Actual
4429246.542022-08-027368Actual
7005364.002022-11-027364Actual
1077088.002023-01-317356Actual
14634307.002023-06-027314Actual
12032270.002023-03-027317Actual
4694400.002022-09-027314Budget
28070141.002024-07-027373Actual
8204300.002022-12-037315Budget
38828793.522025-04-027318Actual
25847307.002024-05-017364Actual
2554616.722024-04-0173112Actual
3716336.002022-08-027315Actual
79220.002022-05-027363Budget
12220207.152023-03-027328Actual
13892131.002023-05-027346Actual
30377642.002024-09-017314Actual
2336783.742024-01-3173311Actual
18866123.002023-10-027316Actual
3386220.002022-08-027313Budget
7690300.002022-11-027318Budget
34725338.102024-12-0273613Actual
741381.002022-11-027356Actual
28225471.002024-07-027365Actual
10723153.002023-01-317346Actual
5820436.002022-10-027314Actual
1641017.782023-07-0373112Actual
32599146.002024-11-017373Actual
1950210.332023-10-0273212Actual
15906127.002023-07-037356Actual
35030399.002024-12-317365Actual
464788.002022-09-027373Actual
37939302.892025-03-0273611Actual
15939118.002023-07-037366Actual
36993310.032025-01-3173213Actual
3122300.002022-07-037367Budget
1472362.002022-06-027315Actual
3437360.332024-12-0273211Actual
2138683.742023-12-0373311Actual
6819135.002022-11-027363Actual
2351215.652024-01-3173112Actual
4976218.002022-09-027316Actual
38144346.872025-03-0273213Actual
6758300.002022-11-027313Budget
11953220.002023-03-027366Budget
26863497.002024-06-017363Actual
13351245.032023-04-027328Actual
29379380.002024-08-017365Actual
35877366.172024-12-3173613Actual
13866158.002023-05-027336Actual
5227153.002022-09-027366Actual
2537424.162024-04-0173211Actual
29847311.402024-08-0173111Actual
37237608.002025-03-027364Actual
34287366.242024-12-027368Actual
7270120.002022-11-027326Budget
6100189.002022-10-027316Actual
2472383.002024-04-017373Actual
10302400.002023-01-317314Budget
960300.002022-05-027318Budget
1189363.002023-03-027356Actual
3220773.102024-10-0173511Actual
12031400.002023-03-027317Budget
951194.002022-12-317326Actual
4569120.002022-09-027363Budget
38678221.002025-04-027366Actual
1732378.422023-08-0273411Actual
8815300.002022-12-037318Budget
18921169.002023-10-027336Actual
27449457.152024-06-017328Actual
1930318.842023-10-0273211Actual
2342125.232024-01-3173511Actual
9711148.002022-12-317366Actual
25288296.542024-04-017368Actual
11294220.002023-03-027363Budget
266263.002022-05-027364Actual
22689150.002024-01-317373Actual
3307213.212022-07-037368Actual
3284078.002024-11-017326Actual
7739195.022022-11-027328Actual
11155205.632023-01-317368Actual
9559237.002022-12-317336Actual
1025480.002023-01-317373Budget
28836245.442024-07-0273611Actual
7800120.002022-11-027368Budget
19590760.002023-11-027313Actual
689670.002022-11-027373Budget
35640203.952024-12-3173611Actual
16031429.002023-07-037367Actual
9000222.002022-12-317313Actual
5881300.002022-10-027364Budget
1484683.002023-06-027326Actual
34400175.232024-12-0273311Actual
2872187.992024-07-0273211Actual
4430220.002022-08-027368Budget
14959135.002023-06-027366Actual
1025562.002023-01-317373Actual
2610972.002024-05-017356Actual
21413100.762023-12-0373411Actual
5074213.002022-09-027336Actual
7367220.002022-11-027346Budget
5694120.002022-10-027363Budget
6680220.002022-10-027368Budget
30915567.762024-09-017368Actual
9246300.002022-12-317364Budget
2540173.102024-04-0173311Actual
6021300.002022-10-027365Budget
2195262.002023-12-317326Actual
3774300.002022-08-027365Budget
2071196.002023-12-037373Actual
3741592.002025-03-027326Actual
9060161.002022-12-317363Actual
23814298.002024-03-017315Actual
27596213.532024-06-0173311Actual
38948369.912025-04-0273111Actual
18270139.062023-09-0273111Actual
7611364.002022-11-027367Actual
21153416.002023-12-037367Actual
14761226.002023-06-027365Actual
5306300.002022-09-027317Budget
25488114.592024-04-0173611Actual
38856355.632025-04-027328Actual
15996421.002023-07-037317Actual
31796124.002024-10-017356Actual
2652300.002022-07-037365Budget
38352617.002025-04-027314Actual
2828313.002022-07-037336Actual
2777037.992024-06-0173212Actual

Generated 2025-06-01 03:16:37.451 UTC