[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 480  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872187.992024-07-0173211Actual
13594166.002023-05-017373Actual
31267132.832024-08-3173113Actual
19681208.002023-11-017373Actual
13303300.002023-04-017318Budget
11095220.782023-01-307328Actual
1757237.002022-06-017346Actual
10722220.002023-01-307346Budget
22689150.002024-01-307373Actual
26920185.002024-05-317373Actual
18151443.512023-09-017318Actual
14133316.242023-05-017328Actual
16773332.002023-08-017365Actual
29634861.002024-07-317317Actual
25690585.002024-04-307313Actual
37939302.892025-03-0173611Actual
20619721.002023-12-027313Actual
18270139.062023-09-0173111Actual
2731213.002022-07-027316Actual
4429246.542022-08-017368Actual
29379380.002024-07-317365Actual
15229126.292023-06-0173111Actual
32417308.282024-09-3073213Actual
30973262.472024-08-3173111Actual
36293281.002025-01-307336Actual
128480.002022-06-017373Budget
32298180.552024-09-3073112Actual
78151.002022-05-017363Actual
4508220.002022-09-017313Budget
33752655.002024-12-017314Actual
20245461.702023-11-017368Actual
28225471.002024-07-017365Actual
10500300.002023-01-307365Budget
586281.002022-05-017336Actual
24223395.032024-02-297328Actual
12928237.002023-04-017336Actual
16560390.002023-08-017363Actual
32126116.722024-09-3073211Actual
35877366.172024-12-3073613Actual
6021300.002022-10-017365Budget
11046300.002023-01-307318Budget
22632416.002024-01-307363Actual
960300.002022-05-017318Budget
35526146.512024-12-3073211Actual
9246300.002022-12-307364Budget
6429325.002022-10-017317Actual
33164425.332024-10-317368Actual
1710190.002022-06-017336Actual
38948369.912025-04-0173111Actual
21741355.002023-12-307314Actual
17063353.002023-08-017367Actual
9977305.632022-12-307328Actual
23099468.002024-01-307317Actual
679120.002022-05-017356Budget
1735017.782023-08-0173511Actual
7799201.082022-11-017368Actual
15493790.002023-07-027313Actual
29755399.572024-07-317328Actual
16617161.002023-08-017373Actual
28283286.002024-07-017316Actual
33543338.102024-10-3173213Actual
11295166.002023-03-017363Actual
2339497.572024-01-3073411Actual
13223236.002023-04-017367Actual
9790455.002022-12-307317Actual
15648304.002023-07-027364Actual
6198220.002022-10-017336Budget
37330471.002025-03-017365Actual
25942400.002024-04-307365Actual
3774300.002022-08-017365Budget
1425528.422023-05-0173211Actual
5073220.002022-09-017336Budget
23312139.062024-01-3073111Actual
3307213.212022-07-027368Actual
22810290.002024-01-307315Actual
16525585.002023-08-017313Actual
36648389.062025-01-3073111Actual
5445400.002022-09-017318Budget
5820436.002022-10-017314Actual
1629173.102023-07-0273411Actual
3905741.192025-04-0173511Actual
21061127.002023-12-027366Actual
30257686.002024-08-317313Actual
29963260.342024-07-3173611Actual
3121282.002022-07-027367Actual
16209156.082023-07-0273111Actual
13811191.002023-05-017316Actual
30200366.172024-07-3173613Actual
38445456.002025-04-017315Actual
24936152.002024-03-317316Actual
32450274.942024-09-3073613Actual
12548429.002023-04-017314Actual
36087625.002025-01-307364Actual
36435817.002025-01-307317Actual
2171391.002023-12-307373Actual
1445827.362023-05-0173612Actual
34168514.002024-12-017367Actual
12361272.002023-04-017313Actual
33516192.482024-10-3173113Actual
2777037.992024-05-3173212Actual
21413100.762023-12-0273411Actual
3437360.332024-12-0173211Actual
3100173.102024-08-3173211Actual
19417129.482023-10-0173611Actual
2457418.842024-02-2973612Actual
1944362.002022-06-017317Actual
36847177.362025-01-3073112Actual
1613196.002022-06-017316Actual
16886262.002023-08-017336Actual
24631702.002024-03-317313Actual
2514234.002022-07-027364Actual
7223300.002022-11-017316Budget
31689266.002024-09-307316Actual
25254305.632024-03-317328Actual
2436963.532024-02-2973311Actual
16645317.002023-08-017314Actual
24014104.002024-02-297356Actual
1947511.402023-10-0173112Actual
4244300.002022-08-017367Budget
33787624.002024-12-017364Actual
19275122.042023-10-0173111Actual
2778100.002022-07-027326Budget
1440016.722023-05-0173112Actual
1460672.002023-06-017373Actual
6350220.002022-10-017366Budget
633157.002022-05-017346Actual
7367220.002022-11-017346Budget
7270120.002022-11-017326Budget
819400.002022-05-017317Budget
8344213.002022-12-027316Actual
1137343.002023-03-017373Actual
3449120.002022-08-017363Budget
2254032.672023-12-3073612Actual
2334063.532024-01-3073211Actual
14549471.002023-06-017363Actual
2545545.442024-03-3173511Actual
27073334.002024-05-317365Actual
9560220.002022-12-307336Budget
23636432.002024-02-297363Actual
35440395.032024-12-307368Actual
14926106.002023-06-017356Actual
35320473.002024-12-307367Actual
18300.002022-05-017313Budget
30618188.002024-08-317336Actual
1612220.002022-06-017316Budget
11750120.002023-03-017326Budget
6680220.002022-10-017368Budget
3122300.002022-07-027367Budget
3575443.002022-08-017314Actual
6491300.002022-10-017367Budget
2133197.572023-12-0273111Actual
4836332.002022-09-017315Actual
13083220.002023-04-017366Budget
2033135.872023-11-0173211Actual
3574400.002022-08-017314Budget
2153220.972023-12-0273112Actual
15741219.002023-07-027365Actual
1835283.742023-09-0173411Actual
18212366.242023-09-017368Actual
3511592.002024-12-307326Actual
16912126.002023-08-017346Actual
1660100.002022-06-017326Budget
1490085.002023-06-017346Actual
2083457.152022-06-017318Actual
2946472.002024-07-317326Actual
13021110.002023-04-017356Budget
1025562.002023-01-307373Actual
32180134.802024-09-3073411Actual
13412220.002023-04-017368Budget
2560523.102024-03-3173612Actual
36145649.002025-01-307315Actual
23849236.002024-02-297365Actual
12360300.002023-04-017313Budget
1626457.142023-07-0273311Actual
20654397.002023-12-027363Actual
31538414.002024-09-307364Actual
17917230.002023-09-017336Actual
2393439.002024-02-297326Actual
37443312.002025-03-017336Actual
7143300.002022-11-017365Budget
35553178.422024-12-3073311Actual
31886795.002024-09-307317Actual
20303169.912023-11-0173111Actual
5306300.002022-09-017317Budget
29014239.852024-07-0173113Actual
30292355.002024-08-317363Actual
11294220.002023-03-017363Budget
12690339.002023-04-017315Actual
2875198.002022-07-027346Actual
206500.002022-05-017314Budget
38678221.002025-04-017366Actual
10441416.002023-01-307315Actual
26357523.822024-04-307368Actual
1287876.002023-04-017326Actual
6819135.002022-11-017363Actual
5305270.002022-09-017317Actual
266263.002022-05-017364Actual
2980243.002022-07-027366Actual
30915567.762024-08-317368Actual
33277109.272024-10-3173311Actual
22597643.002024-01-307313Actual
26560103.952024-04-3073611Actual
2241697.572023-12-3073411Actual
408300.002022-05-017365Budget
38770386.002025-04-017367Actual
225078.212023-12-3073112Actual
11847220.002023-03-017346Budget
38117260.912025-03-0173113Actual
13951142.002023-05-017366Actual
9325322.002022-12-307315Actual
12689400.002023-04-017315Budget
27328640.002024-05-317317Actual
38144346.872025-03-0173213Actual
6351131.002022-10-017366Actual
19975103.002023-11-017346Actual
28775151.832024-07-0173411Actual
7690300.002022-11-017318Budget
8204300.002022-12-027315Budget
32040473.822024-09-307368Actual
23756254.002024-02-297364Actual
2298382.002024-01-307346Actual
7320211.002022-11-017336Actual
34345410.342024-12-0173111Actual
6100189.002022-10-017316Actual
32953202.002024-10-317366Actual
15799158.002023-07-027316Actual
15957.002022-05-017373Actual
14874234.002023-06-017336Actual
36789260.342025-01-3073611Actual
6679292.002022-10-017368Actual
3626562.002025-01-307326Actual
29492240.002024-07-317336Actual
29518151.002024-07-317346Actual
4371325.332022-08-017328Actual
14010520.002023-05-017317Actual
2765073.102024-05-3173511Actual
1148300.002022-06-017313Budget
33304113.532024-10-3173411Actual
10907377.002023-01-307317Actual
1943400.002022-06-017317Budget
4568137.002022-09-017363Actual
20091457.002023-11-017317Actual
21833365.002023-12-307315Actual
30703187.002024-08-317366Actual
12549400.002023-04-017314Budget
3284078.002024-10-317326Actual
13500760.002023-05-017313Actual
3997152.002022-08-017346Actual
2271272.002022-07-027313Actual
7738220.002022-11-017328Budget
34287366.242024-12-017368Actual
22276220.782023-12-307368Actual
15880.002022-05-017373Budget
10578223.002023-01-307316Actual
33396149.702024-10-3173112Actual
21622509.002023-12-307313Actual
9929514.732022-12-307318Actual
12031400.002023-03-017317Budget
30168310.032024-07-3173213Actual
4898245.002022-09-017365Actual
9711148.002022-12-307366Actual
1897357.002023-10-017356Actual
11155205.632023-01-307368Actual
36053963.002025-01-307314Actual
11047585.942023-01-307318Actual
13082171.002023-04-017366Actual
1950210.332023-10-0173212Actual
15137252.602023-06-017328Actual
5880249.002022-10-017364Actual
8921166.242022-12-027368Actual
21656364.002023-12-307363Actual
1207220.002022-06-017363Budget
3636273.002022-08-017364Actual
15996421.002023-07-027317Actual
12974220.002023-04-017346Budget
32390171.432024-09-3073113Actual
10968300.002023-01-307367Budget
7739195.022022-11-017328Actual
7271131.002022-11-017326Actual
28956300.762024-07-0173612Actual
26982486.002024-05-317364Actual
3448161.002022-08-017363Actual
8922120.002022-12-027368Budget
8674332.002022-12-027317Actual
2537424.162024-03-3173211Actual
27861183.712024-05-3173113Actual
8125300.002022-12-027364Actual
5694120.002022-10-017363Budget
33102910.192024-10-317318Actual
28635523.822024-07-017368Actual
7552494.002022-11-017317Actual
1829823.102023-09-0173211Actual
30412591.002024-08-317364Actual
255738.212024-03-3173212Actual
37117556.002025-03-017363Actual
3059400.002022-07-027317Budget
34608310.342024-12-0173612Actual
14227108.212023-05-0173111Actual
32507819.002024-10-317313Actual
27483296.542024-05-317368Actual
2130220.002022-06-017328Budget
19709431.002023-11-017314Actual
27803298.642024-05-3173612Actual
11702220.002023-03-017316Budget
34874158.002024-12-307373Actual
3248220.002022-07-027328Budget
13161400.002023-04-017317Budget
28098741.002024-07-017314Actual
5960300.002022-10-017315Budget
3950182.002022-08-017336Actual
22957256.002024-01-307336Actual
33222422.042024-10-3173111Actual
33575397.752024-10-3173613Actual
24137339.002024-02-297367Actual
2041250.762023-11-0173511Actual
7084300.002022-11-017315Budget
1837925.232023-09-0173511Actual
21211779.882023-12-027318Actual
15906127.002023-07-027356Actual
6492354.002022-10-017367Actual
6101220.002022-10-017316Budget
1729681.612023-08-0173311Actual
741381.002022-11-017356Actual
18715251.002023-10-017364Actual
25346122.042024-03-3173111Actual
4646110.002022-09-017373Budget
1525723.102023-06-0173211Actual
13892131.002023-05-017346Actual
3687549.702025-01-3073212Actual
1534300.002022-06-017365Budget
33010685.002024-10-317317Actual
14282102.892023-05-0173311Actual
8814510.182022-12-027318Actual
11562322.002023-03-017315Actual
36180373.002025-01-307365Actual
3715300.002022-08-017315Budget
16117395.032023-07-027328Actual
38538266.002025-04-017316Actual
38735520.002025-04-017317Actual
2472383.002024-03-317373Actual
3201520.792022-07-027318Actual
12094300.002023-03-017367Budget
30377642.002024-08-317314Actual
2831066.002024-07-017326Actual
5121161.002022-09-017346Actual
31596702.002024-09-307315Actual
10967374.002023-01-307367Actual
35726102.892024-12-3073212Actual
32813225.002024-10-317316Actual
2053111.402023-11-0173212Actual
30644144.002024-08-317346Actual
347300.002022-05-017315Budget
29544102.002024-07-317356Actual
33458343.322024-10-3173612Actual
5167110.002022-09-017356Budget
37739631.402025-03-017368Actual
19743223.002023-11-017364Actual
1137280.002023-03-017373Budget
28338321.002024-07-017336Actual
880300.002022-05-017367Budget
37237608.002025-03-017364Actual
9061120.002022-12-307363Budget
5773110.002022-10-017373Budget
23962162.002024-02-297336Actual
8065500.002022-12-027314Budget
9001300.002022-12-307313Budget
27421937.462024-05-317318Actual
39211388.002025-04-0173612Actual
24991162.002024-03-317336Actual
3445469.912024-12-0173511Actual
7083273.002022-11-017315Actual
30505450.002024-08-317365Actual
23988109.002024-02-297346Actual
15854150.002023-07-027336Actual
8594220.002022-12-027366Budget
38267482.002025-04-017363Actual
19183390.482023-10-017328Actual
1250180.002023-04-017373Budget
25488114.592024-03-3173611Actual
53796.002022-05-017326Actual
4243300.002022-08-017367Actual
8265300.002022-12-027365Actual
1009198.052022-05-017328Actual
3773301.002022-08-017365Actual
18093301.002023-09-017367Actual
26236577.002024-04-307367Actual
3060429.002022-07-027317Actual
35169135.002024-12-307346Actual
4509229.002022-09-017313Actual
22215620.792023-12-307318Actual
33130399.572024-10-317328Actual
25812562.002024-04-307314Actual
11799300.002023-03-017336Budget
10769110.002023-01-307356Budget
2504374.002024-03-317356Actual
38059365.662025-03-0173612Actual
32098302.892024-09-3073111Actual
27623206.082024-05-3173411Actual
180483.002022-06-017356Actual
25784121.002024-04-307373Actual
14167355.632023-05-017368Actual
1938445.442023-10-0173511Actual
2035851.822023-11-0173311Actual
38175369.682025-03-0173613Actual
8536120.002022-12-027356Budget
23907234.002024-02-297316Actual
4977220.002022-09-017316Budget
22389102.892023-12-3073311Actual
3782553.952025-03-0173211Actual
36556449.572025-01-307328Actual
38645116.002025-04-017356Actual
502576.002022-09-017326Actual
2050411.402023-11-0173112Actual
36703210.342025-01-3073311Actual
38387486.002025-04-017364Actual
3917794.382025-04-0173212Actual
34995527.002024-12-307315Actual
32662483.002024-10-317364Actual
11094120.002023-01-307328Budget
12281220.002023-03-017368Budget
7144354.002022-11-017365Actual
2331220.002022-07-027363Budget
1383855.002023-05-017326Actual
9186357.002022-12-307314Actual
10442400.002023-01-307315Budget
34574111.402024-12-0173212Actual
689753.002022-11-017373Actual
36025132.002025-01-307373Actual
35580178.422024-12-3073411Actual
33338257.152024-10-3173611Actual
9849300.002022-12-307367Budget
6758300.002022-11-017313Budget
2138683.742023-12-0273311Actual
24751380.002024-03-317314Actual
9653120.002022-12-307356Budget
1646816.722023-07-0273612Actual

Generated 2025-05-31 22:23:40.910 UTC