[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 768  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4568137.002022-09-017363Actual
12689400.002023-04-017315Budget
16738386.002023-08-017315Actual
3687549.702025-01-3073212Actual
26417151.832024-04-3073111Actual
79220.002022-05-017363Budget
16525585.002023-08-017313Actual
22065197.002023-12-307366Actual
31294238.102024-08-3173213Actual
24936152.002024-03-317316Actual
23009108.002024-01-307356Actual
6492354.002022-10-017367Actual
819400.002022-05-017317Budget
8815300.002022-12-027318Budget
15585128.002023-07-027373Actual
15799158.002023-07-027316Actual
4104216.002022-08-017366Actual
7938161.002022-12-027363Actual
19836234.002023-11-017365Actual
2723893.002024-05-317356Actual
166166.002022-06-017326Actual
6244220.002022-10-017346Budget
30505450.002024-08-317365Actual
19624486.002023-11-017363Actual
10038257.152022-12-307368Actual
29669390.002024-07-317367Actual
308531182.922024-08-317318Actual
24046166.002024-02-297366Actual
34937591.002024-12-307364Actual
1950210.332023-10-0173212Actual
4370220.002022-08-017328Budget
7552494.002022-11-017317Actual
1764996.002023-09-017373Actual
13161400.002023-04-017317Budget
36730167.782025-01-3073411Actual
2133197.572023-12-0273111Actual
347300.002022-05-017315Budget
7414120.002022-11-017356Budget
2339497.572024-01-3073411Actual
20739367.002023-12-027314Actual
1472362.002022-06-017315Actual
2651291.002022-07-027365Actual
24314122.042024-02-2973111Actual
21061127.002023-12-027366Actual
13224300.002023-04-017367Budget
12281220.002023-03-017368Budget
27803298.642024-05-3173612Actual
29755399.572024-07-317328Actual
29847311.402024-07-3173111Actual
35030399.002024-12-307365Actual
13716365.002023-05-017315Actual
32153146.512024-09-3073311Actual
36966246.872025-01-3073113Actual
965463.002022-12-307356Actual
31147241.192024-08-3173112Actual
27186293.002024-05-317336Actual
25847307.002024-04-307364Actual
5168111.002022-09-017356Actual
12928237.002023-04-017336Actual
18058414.002023-09-017317Actual
21622509.002023-12-307313Actual
2082300.002022-06-017318Budget
29014239.852024-07-0173113Actual
17917230.002023-09-017336Actual
22597643.002024-01-307313Actual
2270300.002022-07-027313Budget
7366237.002022-11-017346Actual
23721380.002024-02-297314Actual
24256343.512024-02-297368Actual
2033135.872023-11-0173211Actual
7222266.002022-11-017316Actual
1710190.002022-06-017336Actual
2050411.402023-11-0173112Actual
38770386.002025-04-017367Actual
7939120.002022-12-027363Budget
2610972.002024-04-307356Actual
21775257.002023-12-307364Actual
1796978.002023-09-017356Actual
7551400.002022-11-017317Budget
33879547.002024-12-017365Actual
7799201.082022-11-017368Actual
36590510.182025-01-307368Actual
23601707.002024-02-297313Actual
6491300.002022-10-017367Budget
37528208.002025-03-017366Actual
2236281.612023-12-3073211Actual
26771329.332024-04-3073613Actual
33458343.322024-10-3173612Actual
1440016.722023-05-0173112Actual
6245153.002022-10-017346Actual
30973262.472024-08-3173111Actual
4898245.002022-09-017365Actual
1889374.002023-10-017326Actual
29131722.002024-07-317313Actual
13350120.002023-04-017328Budget
23907234.002024-02-297316Actual
913947.002022-12-307373Actual
8673400.002022-12-027317Budget
24195655.642024-02-297318Actual
31267132.832024-08-3173113Actual
1287876.002023-04-017326Actual
19949168.002023-11-017336Actual
8393120.002022-12-027326Budget
38735520.002025-04-017317Actual
38059365.662025-03-0173612Actual
24631702.002024-03-317313Actual
16117395.032023-07-027328Actual
26920185.002024-05-317373Actual
10968300.002023-01-307367Budget
9325322.002022-12-307315Actual
1008220.002022-05-017328Budget
6679292.002022-10-017368Actual
128480.002022-06-017373Budget
2153220.972023-12-0273112Actual
34168514.002024-12-017367Actual
9559237.002022-12-307336Actual
15137252.602023-06-017328Actual
20832351.002023-12-027315Actual
11750120.002023-03-017326Budget
18300.002022-05-017313Budget
7800120.002022-11-017368Budget
38593248.002025-04-017336Actual
2083457.152022-06-017318Actual
27596213.532024-05-3173311Actual
26236577.002024-04-307367Actual
26002117.002024-04-307316Actual
36556449.572025-01-307328Actual
35553178.422024-12-3073311Actual
26296828.372024-04-307318Actual
10769110.002023-01-307356Budget
2000168.002023-11-017356Actual
30618188.002024-08-317336Actual
1864172.002022-06-017366Actual
22449120.972023-12-3073611Actual
11421529.002023-03-017314Actual
34546277.362024-12-0173112Actual
7005364.002022-11-017364Actual
14634307.002023-06-017314Actual
6571655.642022-10-017318Actual
29286486.002024-07-317364Actual
10722220.002023-01-307346Budget
34226692.002024-12-017318Actual
3100173.102024-08-3173211Actual
38678221.002025-04-017366Actual
11295166.002023-03-017363Actual
7270120.002022-11-017326Budget
9060161.002022-12-307363Actual
10500300.002023-01-307365Budget
10578223.002023-01-307316Actual
7738220.002022-11-017328Budget
8064546.002022-12-027314Actual
1897357.002023-10-017356Actual
1953323.102023-10-0173612Actual
5305270.002022-09-017317Actual
29544102.002024-07-317356Actual
38232579.002025-04-017313Actual
15706324.002023-07-027315Actual
3386220.002022-08-017313Budget
13892131.002023-05-017346Actual
28283286.002024-07-017316Actual
14761226.002023-06-017365Actual
1613196.002022-06-017316Actual
30257686.002024-08-317313Actual
22006157.002023-12-307346Actual
37585582.002025-03-017317Actual
1025562.002023-01-307373Actual
28515443.002024-07-017367Actual
3774300.002022-08-017365Budget
255738.212024-03-3173212Actual
7320211.002022-11-017336Actual
12974220.002023-04-017346Budget
28013478.002024-07-017363Actual
1847116.722023-09-0173112Actual
18270139.062023-09-0173111Actual
8265300.002022-12-027365Actual
2545545.442024-03-3173511Actual
11562322.002023-03-017315Actual
1430975.232023-05-0173411Actual
2827300.002022-07-027336Budget
29789496.542024-07-317368Actual
17677428.002023-09-017314Actual
2442324.162024-02-2973511Actual
30644144.002024-08-317346Actual
2661924.162024-04-3073112Actual
277966.002022-07-027326Actual
5881300.002022-10-017364Budget
489169.002022-05-017316Actual
1582630.002023-07-027326Actual
22810290.002024-01-307315Actual
15528416.002023-07-027363Actual
12094300.002023-03-017367Budget
31744208.002024-09-307336Actual
19275122.042023-10-0173111Actual
6944514.002022-11-017314Actual
16089655.642023-07-027318Actual
6618252.602022-10-017328Actual
6149110.002022-10-017326Budget
25133499.002024-03-317317Actual
30470508.002024-08-317315Actual
18921169.002023-10-017336Actual
27040556.002024-05-317315Actual
7367220.002022-11-017346Budget
29223158.002024-07-317373Actual
225078.212023-12-3073112Actual
30141183.712024-07-3173113Actual
1148300.002022-06-017313Budget
19417129.482023-10-0173611Actual
35968456.002025-01-307363Actual
4043110.002022-08-017356Budget
38856355.632025-04-017328Actual
266263.002022-05-017364Actual
27131182.002024-05-317316Actual
24223395.032024-02-297328Actual
2254032.672023-12-3073612Actual
19681208.002023-11-017373Actual
1137280.002023-03-017373Budget
2138683.742023-12-0273311Actual
3059081.002024-08-317326Actual
3905741.192025-04-0173511Actual
10117236.002023-01-307313Actual
30083291.192024-07-3173612Actual
34782665.002024-12-307313Actual
8266300.002022-12-027365Budget
9850202.002022-12-307367Actual
17063353.002023-08-017367Actual
5880249.002022-10-017364Actual
32755593.002024-10-317365Actual
3201520.792022-07-027318Actual
36789260.342025-01-3073611Actual
9929514.732022-12-307318Actual
34427199.702024-12-0173411Actual
3249207.152022-07-027328Actual
9790455.002022-12-307317Actual
35817146.872024-12-3073113Actual
2921120.002022-07-027356Budget
39269232.842025-04-0173113Actual
2393439.002024-02-297326Actual
23312139.062024-01-3073111Actual
11156220.002023-01-307368Budget
36470490.002025-01-307367Actual
36703210.342025-01-3073311Actual
464788.002022-09-017373Actual
13021110.002023-04-017356Budget
13811191.002023-05-017316Actual
5445400.002022-09-017318Budget
3996220.002022-08-017346Budget
3449120.002022-08-017363Budget
1525723.102023-06-0173211Actual
13303300.002023-04-017318Budget
2652615.652024-04-3073511Actual
26142125.002024-04-307366Actual
29344471.002024-07-317315Actual
407336.002022-05-017365Actual
37705582.912025-03-017328Actual
37295702.002025-03-017315Actual
4509229.002022-09-017313Actual
36025132.002025-01-307373Actual
11703270.002023-03-017316Actual
1333572.002022-06-017314Actual
13302514.732023-04-017318Actual
13082171.002023-04-017366Actual
33667437.002024-12-017363Actual
26863497.002024-05-317363Actual
10907377.002023-01-307317Actual
9246300.002022-12-307364Budget
24137339.002024-02-297367Actual
9710220.002022-12-307366Budget
37237608.002025-03-017364Actual
2457418.842024-02-2973612Actual
2456500.002022-07-027314Budget
3122300.002022-07-027367Budget
4694400.002022-09-017314Budget
16886262.002023-08-017336Actual
6570400.002022-10-017318Budget
17183296.542023-08-017368Actual
2880239.062024-07-0173511Actual
18947118.002023-10-017346Actual
23099468.002024-01-307317Actual
1930318.842023-10-0173211Actual
18808371.002023-10-017365Actual
14010520.002023-05-017317Actual
1392312.002022-06-017364Actual
34902702.002024-12-307314Actual
34488293.322024-12-0173611Actual
2644553.952024-04-3073211Actual
9977305.632022-12-307328Actual
3067091.002024-08-317356Actual
4183300.002022-08-017317Budget
28693311.402024-07-0173111Actual
9606139.002022-12-307346Actual
10967374.002023-01-307367Actual
2171391.002023-12-307373Actual
2271272.002022-07-027313Actual
2872187.992024-07-0173211Actual
9849300.002022-12-307367Budget
2765073.102024-05-3173511Actual
2342125.232024-01-3073511Actual
9247384.002022-12-307364Actual
32390171.432024-09-3073113Actual
3900110.002022-08-017326Budget
8814510.182022-12-027318Actual
39211388.002025-04-0173612Actual
11751125.002023-03-017326Actual
6759338.002022-11-017313Actual
24843245.002024-03-317315Actual
2496330.002024-03-317326Actual
27742282.682024-05-3173112Actual
38828793.522025-04-017318Actual
11847220.002023-03-017346Budget
23756254.002024-02-297364Actual
37025366.172025-01-3073613Actual
28775151.832024-07-0173411Actual
23454133.742024-01-3073611Actual
21005144.002023-12-027346Actual
1643711.402023-07-0273212Actual
5120220.002022-09-017346Budget
2892244.382024-07-0173212Actual
8392111.002022-12-027326Actual
29518151.002024-07-317346Actual
4243300.002022-08-017367Actual
9976220.002022-12-307328Budget
3437360.332024-12-0173211Actual
28956300.762024-07-0173612Actual
33396149.702024-10-3173112Actual
3448161.002022-08-017363Actual
1803120.002022-06-017356Budget
11047585.942023-01-307318Actual
36180373.002025-01-307365Actual
36319214.002025-01-307346Actual
7271131.002022-11-017326Actual
13500760.002023-05-017313Actual
1484683.002023-06-017326Actual
2192220.002022-06-017368Budget
2831066.002024-07-017326Actual
3997152.002022-08-017346Actual
18561644.002023-10-017313Actual
14926106.002023-06-017356Actual
31475146.002024-09-307373Actual
37443312.002025-03-017336Actual
6350220.002022-10-017366Budget
29902181.612024-07-3173311Actual
577286.002022-10-017373Actual
240968.002022-07-027373Actual
7144354.002022-11-017365Actual
8125300.002022-12-027364Actual
11702220.002023-03-017316Budget
23849236.002024-02-297365Actual
28390112.002024-07-017356Actual
6100189.002022-10-017316Actual
32098302.892024-09-3073111Actual
33575397.752024-10-3173613Actual
35378896.552024-12-307318Actual
8536120.002022-12-027356Budget
3949220.002022-08-017336Budget
24014104.002024-02-297356Actual
4757300.002022-09-017364Budget
1393300.002022-06-017364Budget
3782553.952025-03-0173211Actual
30915567.762024-08-317368Actual
7004300.002022-11-017364Budget
16680213.002023-08-017364Actual
2594260.002022-07-027315Actual
4429246.542022-08-017368Actual
35844366.172024-12-3073213Actual
3917794.382025-04-0173212Actual
20091457.002023-11-017317Actual
11483374.002023-03-017364Actual
12282220.782023-03-017368Actual
12752249.002023-04-017365Actual
5074213.002022-09-017336Actual
1646816.722023-07-0273612Actual
18179284.422023-09-017328Actual
2351215.652024-01-3073112Actual
30200366.172024-07-3173613Actual
1947511.402023-10-0173112Actual
31796124.002024-09-307356Actual
267300.002022-05-017364Budget
21413100.762023-12-0273411Actual
20184690.492023-11-017318Actual
31829171.002024-09-307366Actual
35877366.172024-12-3073613Actual
23042152.002024-01-307366Actual
23962162.002024-02-297336Actual
12360300.002023-04-017313Budget
2649990.122024-04-3073411Actual
36847177.362025-01-3073112Actual
32332274.172024-09-3073612Actual
1490085.002023-06-017346Actual
29634861.002024-07-317317Actual
2369396.002024-02-297373Actual
26828527.002024-05-317313Actual
28748216.722024-07-0173311Actual
2731213.002022-07-027316Actual
6101220.002022-10-017316Budget
13656304.002023-05-017364Actual
7319220.002022-11-017336Budget
15880103.002023-07-027346Actual
1757237.002022-06-017346Actual
9711148.002022-12-307366Actual
18151443.512023-09-017318Actual
13162405.002023-04-017317Actual
2135977.362023-12-0273211Actual
9187500.002022-12-307314Budget
25076180.002024-03-317366Actual
34817546.002024-12-307363Actual
5365300.002022-09-017367Budget
6758300.002022-11-017313Budget
2330159.002022-07-027363Actual
5820436.002022-10-017314Actual
22334105.022023-12-3073111Actual
3950182.002022-08-017336Actual
31770139.002024-09-307346Actual
2540173.102024-03-3173311Actual
17592414.002023-09-017363Actual
10362234.002023-01-307364Actual
1445827.362023-05-0173612Actual
7691442.002022-11-017318Actual
2436963.532024-02-2973311Actual
32126116.722024-09-3073211Actual
14133316.242023-05-017328Actual
12172395.032023-03-017318Actual
20979209.002023-12-027336Actual
629198.002022-10-017356Actual
28480751.002024-07-017317Actual
11420400.002023-03-017314Budget
3445469.912024-12-0173511Actual
8736300.002022-12-027367Actual
10579220.002023-01-307316Budget
9928300.002022-12-307318Budget
680122.002022-05-017356Actual
1460672.002023-06-017373Actual
21980222.002023-12-307336Actual
16912126.002023-08-017346Actual
4836332.002022-09-017315Actual
3171674.002024-09-307326Actual
2056231.612023-11-0173612Actual

Generated 2025-05-31 03:55:17.327 UTC