[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 496  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777037.992024-05-3173212Actual
25254305.632024-03-317328Actual
11483374.002023-03-017364Actual
3773301.002022-08-017365Actual
27131182.002024-05-317316Actual
2351215.652024-01-3073112Actual
12172395.032023-03-017318Actual
32755593.002024-10-317365Actual
38619130.002025-04-017346Actual
34168514.002024-12-017367Actual
5120220.002022-09-017346Budget
29344471.002024-07-317315Actual
1757237.002022-06-017346Actual
2593300.002022-07-027315Budget
11155205.632023-01-307368Actual
24195655.642024-02-297318Actual
25346122.042024-03-3173111Actual
18596432.002023-10-017363Actual
11702220.002023-03-017316Budget
23962162.002024-02-297336Actual
2095150.002023-12-027326Actual
5366218.002022-09-017367Actual
1947511.402023-10-0173112Actual
8862220.002022-12-027328Budget
34817546.002024-12-307363Actual
15648304.002023-07-027364Actual
16560390.002023-08-017363Actual
35817146.872024-12-3073113Actual
18058414.002023-09-017317Actual
9710220.002022-12-307366Budget
28070141.002024-07-017373Actual
7083273.002022-11-017315Actual
2103198.002023-12-027356Actual
2331220.002022-07-027363Budget
25133499.002024-03-317317Actual
4756270.002022-09-017364Actual
4370220.002022-08-017328Budget
11095220.782023-01-307328Actual
36470490.002025-01-307367Actual
1693893.002023-08-017356Actual
7004300.002022-11-017364Budget
31744208.002024-09-307336Actual
31028200.762024-08-3173311Actual
35440395.032024-12-307368Actual
24137339.002024-02-297367Actual
32599146.002024-10-317373Actual
17557603.002023-09-017313Actual
8344213.002022-12-027316Actual
17592414.002023-09-017363Actual
1392312.002022-06-017364Actual
9560220.002022-12-307336Budget
4897300.002022-09-017365Budget
19709431.002023-11-017314Actual
2334063.532024-01-3073211Actual
21833365.002023-12-307315Actual
15345108.212023-06-0173611Actual
8392111.002022-12-027326Actual
17241100.762023-08-0173111Actual
8265300.002022-12-027365Actual
632220.002022-05-017346Budget
6021300.002022-10-017365Budget
2033135.872023-11-0173211Actual
3060429.002022-07-027317Actual
37619452.002025-03-017367Actual
31418355.002024-09-307363Actual
6819135.002022-11-017363Actual
13082171.002023-04-017366Actual
15854150.002023-07-027336Actual
28775151.832024-07-0173411Actual
1137280.002023-03-017373Budget
21239335.942023-12-027328Actual
7270120.002022-11-017326Budget
7878257.002022-12-027313Actual
39003160.342025-04-0173311Actual
2514234.002022-07-027364Actual
29251865.002024-07-317314Actual
21867210.002023-12-307365Actual
29379380.002024-07-317365Actual
20619721.002023-12-027313Actual
10441416.002023-01-307315Actual
6680220.002022-10-017368Budget
308531182.922024-08-317318Actual
2647295.442024-04-3073311Actual
2730220.002022-07-027316Budget
36180373.002025-01-307365Actual
36319214.002025-01-307346Actual
20654397.002023-12-027363Actual
2946472.002024-07-317326Actual
17183296.542023-08-017368Actual
14668235.002023-06-017364Actual
17862210.002023-09-017316Actual
22752205.002024-01-307364Actual
4695483.002022-09-017314Actual
32417308.282024-09-3073213Actual
11420400.002023-03-017314Budget
207486.002022-05-017314Actual
36847177.362025-01-3073112Actual
1612220.002022-06-017316Budget
13224300.002023-04-017367Budget
5024110.002022-09-017326Budget
5073220.002022-09-017336Budget
6944514.002022-11-017314Actual
2369396.002024-02-297373Actual
3950182.002022-08-017336Actual
26324399.572024-04-307328Actual
29492240.002024-07-317336Actual
9000222.002022-12-307313Actual
37495128.002025-03-017356Actual
6759338.002022-11-017313Actual
10499364.002023-01-307365Actual
2050411.402023-11-0173112Actual
2330159.002022-07-027363Actual
2191284.422022-06-017368Actual
614894.002022-10-017326Actual
38890442.002025-04-017368Actual
12927300.002023-04-017336Budget
10363400.002023-01-307364Budget
8536120.002022-12-027356Budget
1531197.572023-06-0173411Actual
913870.002022-12-307373Budget
14282102.892023-05-0173311Actual
166166.002022-06-017326Actual
9246300.002022-12-307364Budget
3342439.062024-10-3173212Actual
26948912.002024-05-317314Actual
13892131.002023-05-017346Actual
11952218.002023-03-017366Actual
33277109.272024-10-3173311Actual
33845426.002024-12-017315Actual
38645116.002025-04-017356Actual
28480751.002024-07-017317Actual
2342125.232024-01-3073511Actual
1149286.002022-06-017313Actual
30881355.632024-08-317328Actual
9711148.002022-12-307366Actual
34725338.102024-12-0173613Actual
180483.002022-06-017356Actual
2298382.002024-01-307346Actual
29963260.342024-07-3173611Actual
37237608.002025-03-017364Actual
2731213.002022-07-027316Actual
347300.002022-05-017315Budget
10828220.002023-01-307366Budget
7319220.002022-11-017336Budget
3626562.002025-01-307326Actual
27328640.002024-05-317317Actual
16645317.002023-08-017314Actual
9060161.002022-12-307363Actual
31920514.002024-09-307367Actual
18212366.242023-09-017368Actual
12422220.002023-04-017363Budget
37879167.782025-03-0173411Actual
28364195.002024-07-017346Actual
9384291.002022-12-307365Actual
33516192.482024-10-3173113Actual
3675769.912025-01-3073511Actual
32298180.552024-09-3073112Actual
2354422.042024-01-3073612Actual
255738.212024-03-3173212Actual
18001158.002023-09-017366Actual
24936152.002024-03-317316Actual
8673400.002022-12-027317Budget
8064546.002022-12-027314Actual
14926106.002023-06-017356Actual
3900110.002022-08-017326Budget
27040556.002024-05-317315Actual
31175111.402024-08-3173212Actual
31055184.812024-08-3173411Actual
27623206.082024-05-3173411Actual
13656304.002023-05-017364Actual
5553220.002022-09-017368Budget
24751380.002024-03-317314Actual
14105496.542023-05-017318Actual
2393439.002024-02-297326Actual
4244300.002022-08-017367Budget
29014239.852024-07-0173113Actual
31147241.192024-08-3173112Actual
1490085.002023-06-017346Actual
6100189.002022-10-017316Actual
4757300.002022-09-017364Budget
5167110.002022-09-017356Budget
680122.002022-05-017356Actual
32240253.962024-09-3073611Actual
2540173.102024-03-3173311Actual
2451520.972024-02-2973112Actual
28894249.702024-07-0173112Actual
3437360.332024-12-0173211Actual
2457418.842024-02-2973612Actual
13412220.002023-04-017368Budget
277966.002022-07-027326Actual
27363473.002024-05-317367Actual
27596213.532024-05-3173311Actual
11624280.002023-03-017365Actual
29286486.002024-07-317364Actual
38144346.872025-03-0173213Actual
32180134.802024-09-3073411Actual
10968300.002023-01-307367Budget
28390112.002024-07-017356Actual
13083220.002023-04-017366Budget
7691442.002022-11-017318Actual
3307213.212022-07-027368Actual
37295702.002025-03-017315Actual
28836245.442024-07-0173611Actual
24666377.002024-03-317363Actual
3853251.002022-08-017316Actual
38976151.832025-04-0173211Actual
6945500.002022-11-017314Budget
1992166.002023-11-017326Actual
20866361.002023-12-027365Actual
2041250.762023-11-0173511Actual
37997182.682025-03-0173112Actual
1393300.002022-06-017364Budget
16352102.892023-07-0273611Actual
5633272.002022-10-017313Actual
7414120.002022-11-017356Budget
9789400.002022-12-307317Budget
7472157.002022-11-017366Actual
24314122.042024-02-2973111Actual
22449120.972023-12-3073611Actual
3636273.002022-08-017364Actual
27684181.612024-05-3173611Actual
2610972.002024-04-307356Actual
4184364.002022-08-017317Actual
13351245.032023-04-017328Actual
16773332.002023-08-017365Actual
2496330.002024-03-317326Actual
2537424.162024-03-3173211Actual
14549471.002023-06-017363Actual
9653120.002022-12-307356Budget
23636432.002024-02-297363Actual
35726102.892024-12-3073212Actual
679120.002022-05-017356Budget
9606139.002022-12-307346Actual
38948369.912025-04-0173111Actual
28013478.002024-07-017363Actual
18300.002022-05-017313Budget
4429246.542022-08-017368Actual
12831220.002023-04-017316Budget
4646110.002022-09-017373Budget
6429325.002022-10-017317Actual
3249207.152022-07-027328Actual
2292934.002024-01-307326Actual
15528416.002023-07-027363Actual
22334105.022023-12-3073111Actual
36730167.782025-01-3073411Actual
2071196.002023-12-027373Actual
1206203.002022-06-017363Actual
2053111.402023-11-0173212Actual
33304113.532024-10-3173411Actual
1729681.612023-08-0173311Actual
3059400.002022-07-027317Budget
22632416.002024-01-307363Actual
36087625.002025-01-307364Actual
15585128.002023-07-027373Actual
6619220.002022-10-017328Budget
36025132.002025-01-307373Actual
1710190.002022-06-017336Actual
266263.002022-05-017364Actual
19250.002022-05-017313Actual
28573738.972024-07-017318Actual
27921466.172024-05-3173613Actual
34254520.792024-12-017328Actual
23220292.002024-01-307328Actual
2439683.742024-02-2973411Actual
15613274.002023-07-027314Actual
17384129.482023-08-0173611Actual
33575397.752024-10-3173613Actual
25076180.002024-03-317366Actual
35169135.002024-12-307346Actual
26142125.002024-04-307366Actual
12221120.002023-03-017328Budget
12928237.002023-04-017336Actual
15706324.002023-07-027315Actual
32126116.722024-09-3073211Actual
33010685.002024-10-317317Actual
16525585.002023-08-017313Actual
2921120.002022-07-027356Budget
38232579.002025-04-017313Actual
38175369.682025-03-0173613Actual
37025366.172025-01-3073613Actual
22276220.782023-12-307368Actual
19975103.002023-11-017346Actual
3449120.002022-08-017363Budget
1938445.442023-10-0173511Actual
407336.002022-05-017365Actual
10500300.002023-01-307365Budget
22689150.002024-01-307373Actual
26982486.002024-05-317364Actual
29437182.002024-07-317316Actual
10829171.002023-01-307366Actual
3445469.912024-12-0173511Actual
33632778.002024-12-017313Actual
14634307.002023-06-017314Actual
10116300.002023-01-307313Budget
11046300.002023-01-307318Budget
31089234.812024-08-3173611Actual
5306300.002022-09-017317Budget
28225471.002024-07-017365Actual
2652615.652024-04-3073511Actual
1623724.162023-07-0273211Actual
2153220.972023-12-0273112Actual
4105220.002022-08-017366Budget
3201520.792022-07-027318Actual
2056231.612023-11-0173612Actual
2203263.002023-12-307356Actual
489169.002022-05-017316Actual
1764996.002023-09-017373Actual
17121513.212023-08-017318Actual
6818120.002022-11-017363Budget
6197254.002022-10-017336Actual
33102910.192024-10-317318Actual
15957.002022-05-017373Actual
10302400.002023-01-307314Budget
1865380.002023-10-017373Actual
35406428.362024-12-307328Actual
11846167.002023-03-017346Actual
2000168.002023-11-017356Actual
13162405.002023-04-017317Actual
28956300.762024-07-0173612Actual
28190501.002024-07-017315Actual
1865220.002022-06-017366Budget
2545545.442024-03-3173511Actual
24014104.002024-02-297356Actual
1533218.002022-06-017365Actual
8814510.182022-12-027318Actual
39149214.592025-04-0173112Actual
34937591.002024-12-307364Actual
2765073.102024-05-3173511Actual
1953323.102023-10-0173612Actual
26711132.832024-04-3073113Actual
29544102.002024-07-317356Actual
3741592.002025-03-017326Actual
2254032.672023-12-3073612Actual
21980222.002023-12-307336Actual
2436963.532024-02-2973311Actual
11623300.002023-03-017365Budget
12611364.002023-04-017364Actual
37202585.002025-03-017314Actual
20245461.702023-11-017368Actual
12975165.002023-04-017346Actual
30505450.002024-08-317365Actual
5444496.542022-09-017318Actual
34608310.342024-12-0173612Actual
13022127.002023-04-017356Actual
1207220.002022-06-017363Budget
32006399.572024-09-307328Actual
2138683.742023-12-0273311Actual
23454133.742024-01-3073611Actual
36908315.662025-01-3073612Actual
36993310.032025-01-3073213Actual
16912126.002023-08-017346Actual
2987573.102024-07-3173211Actual
6149110.002022-10-017326Budget
2171391.002023-12-307373Actual
22844351.002024-01-307365Actual
33130399.572024-10-317328Actual
1933056.082023-10-0173311Actual
31294238.102024-08-3173213Actual
2602943.002024-04-307326Actual
23907234.002024-02-297316Actual
29166450.002024-07-317363Actual
689670.002022-11-017373Budget
19062414.002023-10-017317Actual
6491300.002022-10-017367Budget
689753.002022-11-017373Actual
29634861.002024-07-317317Actual
10037120.002022-12-307368Budget
36345116.002025-01-307356Actual
245426.082024-02-2973212Actual
32332274.172024-09-3073612Actual
1484683.002023-06-017326Actual
29902181.612024-07-3173311Actual
1137343.002023-03-017373Actual
1629173.102023-07-0273411Actual
1009198.052022-05-017328Actual
2241697.572023-12-3073411Actual
32450274.942024-09-3073613Actual
29577228.002024-07-317366Actual
10723153.002023-01-307346Actual
13302514.732023-04-017318Actual
2560523.102024-03-3173612Actual
13303300.002023-04-017318Budget
1803120.002022-06-017356Budget
11094120.002023-01-307328Budget
3790640.122025-03-0173511Actual
2434246.502024-02-2973211Actual
1864172.002022-06-017366Actual
15939118.002023-07-027366Actual
404485.002022-08-017356Actual
5305270.002022-09-017317Actual
12830223.002023-04-017316Actual
11800313.002023-03-017336Actual
17677428.002023-09-017314Actual
24103436.002024-02-297317Actual
1250065.002023-04-017373Actual
1756220.002022-06-017346Budget
26236577.002024-04-307367Actual
6245153.002022-10-017346Actual
26357523.822024-04-307368Actual
32662483.002024-10-317364Actual
31596702.002024-09-307315Actual
36293281.002025-01-307336Actual
33752655.002024-12-017314Actual
29669390.002024-07-317367Actual
39211388.002025-04-0173612Actual
2554616.722024-03-3173112Actual
10177141.002023-01-307363Actual
2456500.002022-07-027314Budget
15171335.942023-06-017368Actual
33543338.102024-10-3173213Actual
408300.002022-05-017365Budget
6570400.002022-10-017318Budget
38480395.002025-04-017365Actual
8125300.002022-12-027364Actual
30083291.192024-07-3173612Actual
3519584.002024-12-307356Actual
6101220.002022-10-017316Budget
9186357.002022-12-307314Actual
21741355.002023-12-307314Actual
34226692.002024-12-017318Actual
29789496.542024-07-317368Actual
25942400.002024-04-307365Actual
36703210.342025-01-3073311Actual
1148300.002022-06-017313Budget
38117260.912025-03-0173113Actual
3917794.382025-04-0173212Actual
15880103.002023-07-027346Actual
38059365.662025-03-0173612Actual
5226220.002022-09-017366Budget
2271272.002022-07-027313Actual
3716336.002022-08-017315Actual
12282220.782023-03-017368Actual

Generated 2025-05-31 11:53:00.428 UTC