[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 960  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-02-277365Budget
3004947.572024-07-2973212Actual
11561400.002023-02-277315Budget
33667437.002024-11-297363Actual
8815300.002022-11-307318Budget
913947.002022-12-287373Actual
20126301.002023-10-307367Actual
15137252.602023-05-307328Actual
11562322.002023-02-277315Actual
14819152.002023-05-307316Actual
21656364.002023-12-287363Actual
19894137.002023-10-307316Actual
9001300.002022-12-287313Budget
29223158.002024-07-297373Actual
36238263.002025-01-287316Actual
17677428.002023-08-307314Actual
29847311.402024-07-2973111Actual
738201.002022-04-297366Actual
267300.002022-04-297364Budget
6197254.002022-09-297336Actual
8535148.002022-11-307356Actual
577286.002022-09-297373Actual
3741592.002025-02-277326Actual
25942400.002024-04-287365Actual
1440016.722023-04-2973112Actual
26711132.832024-04-2873113Actual
31631532.002024-09-287365Actual
5773110.002022-09-297373Budget
31829171.002024-09-287366Actual
38948369.912025-03-3073111Actual
1835283.742023-08-3073411Actual
23192514.732024-01-287318Actual
632220.002022-04-297346Budget
13021110.002023-03-307356Budget
30618188.002024-08-297336Actual
7083273.002022-10-307315Actual
23042152.002024-01-287366Actual
9246300.002022-12-287364Budget
2872187.992024-06-2973211Actual
7367220.002022-10-307346Budget
38175369.682025-02-2773613Actual
38678221.002025-03-307366Actual
11294220.002023-02-277363Budget
7271131.002022-10-307326Actual
20654397.002023-11-307363Actual
8736300.002022-11-307367Actual
1944362.002022-05-307317Actual
2071196.002023-11-307373Actual
16209156.082023-06-3073111Actual
31294238.102024-08-2973213Actual
9789400.002022-12-287317Budget
2138683.742023-11-3073311Actual
2537424.162024-03-2973211Actual
22122429.002023-12-287317Actual
39003160.342025-03-3073311Actual
15880103.002023-06-307346Actual
37585582.002025-02-277317Actual
29492240.002024-07-297336Actual
33396149.702024-10-2973112Actual
34076154.002024-11-297366Actual
30760604.002024-08-297317Actual
18866123.002023-09-297316Actual
2987573.102024-07-2973211Actual
3284078.002024-10-297326Actual
28098741.002024-06-297314Actual
38619130.002025-03-307346Actual
5120220.002022-08-307346Budget
24014104.002024-02-277356Actual
1841386.932023-08-3073611Actual
25254305.632024-03-297328Actual
3449120.002022-07-307363Budget
24936152.002024-03-297316Actual
1930318.842023-09-2973211Actual
16089655.642023-06-307318Actual
1528459.272023-05-3073311Actual
35844366.172024-12-2873213Actual
12830223.002023-03-307316Actual
27328640.002024-05-297317Actual
2504374.002024-03-297356Actual
18561644.002023-09-297313Actual
28515443.002024-06-297367Actual
240968.002022-06-307373Actual
33516192.482024-10-2973113Actual
32006399.572024-09-287328Actual
36145649.002025-01-287315Actual
12032270.002023-02-277317Actual
29251865.002024-07-297314Actual
37469145.002025-02-277346Actual
12752249.002023-03-307365Actual
18681319.002023-09-297314Actual
36648389.062025-01-2873111Actual
240880.002022-06-307373Budget
2192220.002022-05-307368Budget
28225471.002024-06-297365Actual
1067198.052022-04-297368Actual
17063353.002023-07-307367Actual
19836234.002023-10-307365Actual
27623206.082024-05-2973411Actual
1897357.002023-09-297356Actual
10626101.002023-01-287326Actual
37797260.342025-02-2773111Actual
1471300.002022-05-307315Budget
19801429.002023-10-307315Actual
37202585.002025-02-277314Actual
10116300.002023-01-287313Budget
2874220.002022-06-307346Budget
11483374.002023-02-277364Actual
26002117.002024-04-287316Actual
19275122.042023-09-2973111Actual
1025562.002023-01-287373Actual
18947118.002023-09-297346Actual
33575397.752024-10-2973613Actual
31920514.002024-09-287367Actual
27449457.152024-05-297328Actual
3637300.002022-07-307364Budget
36345116.002025-01-287356Actual
2501782.002024-03-297346Actual
38856355.632025-03-307328Actual
10038257.152022-12-287368Actual
27040556.002024-05-297315Actual
6022345.002022-09-297365Actual
11750120.002023-02-277326Budget
20924181.002023-11-307316Actual
2056231.612023-10-3073612Actual
913870.002022-12-287373Budget
739220.002022-04-297366Budget
32126116.722024-09-2873211Actual
1025480.002023-01-287373Budget
34782665.002024-12-287313Actual
1445827.362023-04-2973612Actual
34725338.102024-11-2973613Actual
18921169.002023-09-297336Actual
1847116.722023-08-3073112Actual
29131722.002024-07-297313Actual
27131182.002024-05-297316Actual
13412220.002023-03-307368Budget
36703210.342025-01-2873311Actual
15016592.002023-05-307317Actual
28894249.702024-06-2973112Actual
13082171.002023-03-307366Actual
35553178.422024-12-2873311Actual
29577228.002024-07-297366Actual
11703270.002023-02-277316Actual
5694120.002022-09-297363Budget
31147241.192024-08-2973112Actual
18773290.002023-09-297315Actual
1732378.422023-07-3073411Actual
2035851.822023-10-3073311Actual
2647295.442024-04-2873311Actual
4322400.002022-07-307318Budget
36676167.782025-01-2873211Actual
37705582.912025-02-277328Actual
7691442.002022-10-307318Actual
2330159.002022-06-307363Actual
8863220.782022-11-307328Actual
5493266.242022-08-307328Actual
1540314.592023-05-3073112Actual
26057168.002024-04-287336Actual
30505450.002024-08-297365Actual
31689266.002024-09-287316Actual
4104216.002022-07-307366Actual
6429325.002022-09-297317Actual
11046300.002023-01-287318Budget
39030260.342025-03-3073411Actual
18715251.002023-09-297364Actual
28601482.912024-06-297328Actual
14515546.002023-05-307313Actual
29963260.342024-07-2973611Actual
2369396.002024-02-277373Actual
17711281.002023-08-307364Actual
3687549.702025-01-2873212Actual
21833365.002023-12-287315Actual
36470490.002025-01-287367Actual
8921166.242022-11-307368Actual
166166.002022-05-307326Actual
2292934.002024-01-287326Actual
20212414.732023-10-307328Actual
29041520.562024-06-2973213Actual
5226220.002022-08-307366Budget
1735017.782023-07-3073511Actual
4898245.002022-08-307365Actual
20034148.002023-10-307366Actual
29518151.002024-07-297346Actual
24195655.642024-02-277318Actual
26982486.002024-05-297364Actual
1889374.002023-09-297326Actual
22243355.632023-12-287328Actual
16031429.002023-06-307367Actual
5121161.002022-08-307346Actual
22006157.002023-12-287346Actual
23134455.002024-01-287367Actual
10176220.002023-01-287363Budget
2041250.762023-10-3073511Actual
12927300.002023-03-307336Budget
16151366.242023-06-307368Actual
1250065.002023-03-307373Actual
35526146.512024-12-2873211Actual
5074213.002022-08-307336Actual
1383855.002023-04-297326Actual
14133316.242023-04-297328Actual
28132452.002024-06-297364Actual
33304113.532024-10-2973411Actual
14634307.002023-05-307314Actual
29544102.002024-07-297356Actual
21061127.002023-11-307366Actual
38232579.002025-03-307313Actual
34345410.342024-11-2973111Actual
464788.002022-08-307373Actual
7799201.082022-10-307368Actual
1757237.002022-05-307346Actual
4836332.002022-08-307315Actual
38480395.002025-03-307365Actual
2342125.232024-01-2873511Actual
8594220.002022-11-307366Budget
1992166.002023-10-307326Actual
33845426.002024-11-297315Actual
30470508.002024-08-297315Actual
8488198.002022-11-307346Actual
2336783.742024-01-2873311Actual
29789496.542024-07-297368Actual
16617161.002023-07-307373Actual
38445456.002025-03-307315Actual
1393300.002022-05-307364Budget
22276220.782023-12-287368Actual
277966.002022-06-307326Actual
28775151.832024-06-2973411Actual
26920185.002024-05-297373Actual
1149286.002022-05-307313Actual
4694400.002022-08-307314Budget
1612220.002022-05-307316Budget
12610400.002023-03-307364Budget
32180134.802024-09-2873411Actual
1534300.002022-05-307365Budget
11751125.002023-02-277326Actual
801770.002022-11-307373Budget
16525585.002023-07-307313Actual
28283286.002024-06-297316Actual
27363473.002024-05-297367Actual
10907377.002023-01-287317Actual
4429246.542022-07-307368Actual
10177141.002023-01-287363Actual
6351131.002022-09-297366Actual
9606139.002022-12-287346Actual
21925162.002023-12-287316Actual
12422220.002023-03-307363Budget
6571655.642022-09-297318Actual
9559237.002022-12-287336Actual
34400175.232024-11-2973311Actual
34287366.242024-11-297368Actual
14926106.002023-05-307356Actual
9653120.002022-12-287356Budget
9560220.002022-12-287336Budget
8392111.002022-11-307326Actual
29014239.852024-06-2973113Actual
27803298.642024-05-2973612Actual
33277109.272024-10-2973311Actual
28693311.402024-06-2973111Actual
12031400.002023-02-277317Budget
12094300.002023-02-277367Budget
22334105.022023-12-2873111Actual
879300.002022-04-297367Actual
27569113.532024-05-2973211Actual
5073220.002022-08-307336Budget
9929514.732022-12-287318Actual
26324399.572024-04-287328Actual
25488114.592024-03-2973611Actual
820432.002022-04-297317Actual
2131292.002022-05-307328Actual
689753.002022-10-307373Actual
26738297.752024-04-2873213Actual
11420400.002023-02-277314Budget
26771329.332024-04-2873613Actual
33164425.332024-10-297368Actual
5820436.002022-09-297314Actual
33250173.102024-10-2973211Actual
2610972.002024-04-287356Actual
1764996.002023-08-307373Actual
3950182.002022-07-307336Actual
679120.002022-04-297356Budget
10303386.002023-01-287314Actual
1009198.052022-04-297328Actual
25288296.542024-03-297368Actual
33752655.002024-11-297314Actual
2540173.102024-03-2973311Actual
2922108.002022-06-307356Actual
23962162.002024-02-277336Actual
13866158.002023-04-297336Actual
1865220.002022-05-307366Budget
31886795.002024-09-287317Actual
16645317.002023-07-307314Actual
34937591.002024-12-287364Actual
1947511.402023-09-2973112Actual
13716365.002023-04-297315Actual
27596213.532024-05-2973311Actual
8204300.002022-11-307315Budget
13223236.002023-03-307367Actual
207486.002022-04-297314Actual
21005144.002023-11-307346Actual
32720556.002024-10-297315Actual
33458343.322024-10-2973612Actual
4568137.002022-08-307363Actual
14668235.002023-05-307364Actual
4508220.002022-08-307313Budget
9850202.002022-12-287367Actual
1623724.162023-06-3073211Actual
23601707.002024-02-277313Actual
1953323.102023-09-2973612Actual
29074238.102024-06-2973613Actual
11094120.002023-01-287328Budget
31796124.002024-09-287356Actual
22689150.002024-01-287373Actual
1950210.332023-09-2973212Actual
7270120.002022-10-307326Budget
39329320.562025-03-3073613Actual
1729681.612023-07-3073311Actual
13892131.002023-04-297346Actual
24137339.002024-02-277367Actual
14959135.002023-05-307366Actual
33130399.572024-10-297328Actual
15648304.002023-06-307364Actual
1533218.002022-05-307365Actual
3917794.382025-03-3073212Actual
20184690.492023-10-307318Actual
26236577.002024-04-287367Actual
31089234.812024-08-2973611Actual
22810290.002024-01-287315Actual
1332500.002022-05-307314Budget
3832498.002025-03-307373Actual
6292110.002022-09-297356Budget
1531197.572023-05-3073411Actual
1943400.002022-05-307317Budget
2103198.002023-11-307356Actual
36053963.002025-01-287314Actual
7320211.002022-10-307336Actual
13951142.002023-04-297366Actual
29379380.002024-07-297365Actual
5554198.052022-08-307368Actual
5821400.002022-09-297314Budget
2000168.002023-10-307356Actual
19097442.002023-09-297367Actual
8345300.002022-11-307316Budget
19005142.002023-09-297366Actual
1425528.422023-04-2973211Actual
2195262.002023-12-287326Actual
4646110.002022-08-307373Budget
28956300.762024-06-2973612Actual
2777037.992024-05-2973212Actual
8442220.002022-11-307336Budget
38645116.002025-03-307356Actual
12549400.002023-03-307314Budget
31028200.762024-08-2973311Actual
6492354.002022-09-297367Actual
36319214.002025-01-287346Actual
2439683.742024-02-2773411Actual
37330471.002025-02-277365Actual
1137280.002023-02-277373Budget
26201780.002024-04-287317Actual
27742282.682024-05-2973112Actual
1613196.002022-05-307316Actual
10967374.002023-01-287367Actual
11482400.002023-02-277364Budget
2514234.002022-06-307364Actual
4977220.002022-08-307316Budget
21413100.762023-11-3073411Actual
6818120.002022-10-307363Budget
5227153.002022-08-307366Actual
9790455.002022-12-287317Actual
34044132.002024-11-297356Actual
33879547.002024-11-297365Actual
10908400.002023-01-287317Budget
2133197.572023-11-3073111Actual
633157.002022-04-297346Actual
13161400.002023-03-307317Budget
7473220.002022-10-307366Budget
28390112.002024-06-297356Actual
38538266.002025-03-307316Actual
2003345.002022-05-307367Actual
31383794.002024-09-287313Actual
7611364.002022-10-307367Actual
15493790.002023-06-307313Actual
15171335.942023-05-307368Actual
365281020.802025-01-287318Actual
7084300.002022-10-307315Budget
24314122.042024-02-2773111Actual
3067091.002024-08-297356Actual
23814298.002024-02-277315Actual
14045444.002023-04-297367Actual
2778100.002022-06-307326Budget
11847220.002023-02-277346Budget
2082300.002022-05-307318Budget
2651291.002022-06-307365Actual
18001158.002023-08-307366Actual
33222422.042024-10-2973111Actual
3774300.002022-07-307365Budget
5024110.002022-08-307326Budget
2652300.002022-06-307365Budget
32450274.942024-09-2873613Actual
15741219.002023-06-307365Actual
10676304.002023-01-287336Actual
3387203.002022-07-307313Actual
38890442.002025-03-307368Actual
819400.002022-04-297317Budget
5305270.002022-08-307317Actual
18808371.002023-09-297365Actual
17769263.002023-08-307315Actual
25690585.002024-04-287313Actual
3292099.002024-10-297356Actual
3220773.102024-09-2873511Actual
8065500.002022-11-307314Budget
24046166.002024-02-277366Actual
13500760.002023-04-297313Actual
15996421.002023-06-307317Actual
36180373.002025-01-287365Actual
26948912.002024-05-297314Actual
22752205.002024-01-287364Actual
3852220.002022-07-307316Budget
7414120.002022-10-307356Budget
19743223.002023-10-307364Actual
25725405.002024-04-287363Actual
32894180.002024-10-297346Actual
4043110.002022-07-307356Budget
31209409.282024-08-2973612Actual
34168514.002024-11-297367Actual
10441416.002023-01-287315Actual
3249207.152022-06-307328Actual
31418355.002024-09-287363Actual
1472362.002022-05-307315Actual
2354422.042024-01-2873612Actual
1643711.402023-06-3073212Actual
225078.212023-12-2873112Actual
2144022.042023-11-3073511Actual
1460672.002023-05-307373Actual
19949168.002023-10-307336Actual
404485.002022-07-307356Actual
5444496.542022-08-307318Actual
8862220.002022-11-307328Budget
1207220.002022-05-307363Budget

Generated 2025-05-29 13:48:04.312 UTC