[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 448  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32298180.552024-09-2873112Actual
1646816.722023-06-3073612Actual
6101220.002022-09-297316Budget
29727896.552024-07-297318Actual
19155714.732023-09-297318Actual
3741592.002025-02-277326Actual
2236281.612023-12-2873211Actual
29755399.572024-07-297328Actual
24936152.002024-03-297316Actual
3121282.002022-06-307367Actual
6022345.002022-09-297365Actual
28013478.002024-06-297363Actual
1897357.002023-09-297356Actual
9000222.002022-12-287313Actual
5444496.542022-08-307318Actual
8345300.002022-11-307316Budget
36145649.002025-01-287315Actual
16773332.002023-07-307365Actual
33516192.482024-10-2973113Actual
27186293.002024-05-297336Actual
23220292.002024-01-287328Actual
29344471.002024-07-297315Actual
31209409.282024-08-2973612Actual
31028200.762024-08-2973311Actual
2451520.972024-02-2773112Actual
1953323.102023-09-2973612Actual
19590760.002023-10-307313Actual
30377642.002024-08-297314Actual
1207220.002022-05-307363Budget
8736300.002022-11-307367Actual
2652300.002022-06-307365Budget
11156220.002023-01-287368Budget
3997152.002022-07-307346Actual
34817546.002024-12-287363Actual
35877366.172024-12-2873613Actual
10908400.002023-01-287317Budget
29789496.542024-07-297368Actual
35406428.362024-12-287328Actual
18773290.002023-09-297315Actual
1460672.002023-05-307373Actual
18001158.002023-08-307366Actual
7319220.002022-10-307336Budget
26057168.002024-04-287336Actual
35526146.512024-12-2873211Actual
38480395.002025-03-307365Actual
30141183.712024-07-2973113Actual
38352617.002025-03-307314Actual
34546277.362024-11-2973112Actual
408300.002022-04-297365Budget
1025480.002023-01-287373Budget
36378137.002025-01-287366Actual
2439683.742024-02-2773411Actual
30760604.002024-08-297317Actual
14668235.002023-05-307364Actual
16971137.002023-07-307366Actual
33044591.002024-10-297367Actual
11846167.002023-02-277346Actual
6245153.002022-09-297346Actual
1434273.102023-04-2973611Actual
17028421.002023-07-307317Actual
11234304.002023-02-277313Actual
2827300.002022-06-307336Budget
5024110.002022-08-307326Budget
7938161.002022-11-307363Actual
1938445.442023-09-2973511Actual
13811191.002023-04-297316Actual
34488293.322024-11-2973611Actual
3449120.002022-07-307363Budget
3900110.002022-07-307326Budget
3574400.002022-07-307314Budget
21153416.002023-11-307367Actual
25725405.002024-04-287363Actual
34168514.002024-11-297367Actual
1472362.002022-05-307315Actual
9711148.002022-12-287366Actual
21741355.002023-12-287314Actual
31770139.002024-09-287346Actual
2000168.002023-10-307356Actual
7005364.002022-10-307364Actual
4569120.002022-08-307363Budget
31475146.002024-09-287373Actual
26711132.832024-04-2873113Actual
3396450.002024-11-297326Actual
28190501.002024-06-297315Actual
1841386.932023-08-3073611Actual
2946472.002024-07-297326Actual
19836234.002023-10-307365Actual
28573738.972024-06-297318Actual
19624486.002023-10-307363Actual
16738386.002023-07-307315Actual
34133861.002024-11-297317Actual
1250180.002023-03-307373Budget
1746911.402023-07-3073212Actual
5227153.002022-08-307366Actual
21833365.002023-12-287315Actual
36730167.782025-01-2873411Actual
35968456.002025-01-287363Actual
2369396.002024-02-277373Actual
10578223.002023-01-287316Actual
13161400.002023-03-307317Budget
819400.002022-04-297317Budget
3526110.002022-07-307373Budget
207486.002022-04-297314Actual
36238263.002025-01-287316Actual
2138683.742023-11-3073311Actual
3201520.792022-06-307318Actual
19005142.002023-09-297366Actual
2872187.992024-06-2973211Actual
39091242.252025-03-3073611Actual
2554616.722024-03-2973112Actual
26236577.002024-04-287367Actual
5366218.002022-08-307367Actual
37739631.402025-02-277368Actual
21239335.942023-11-307328Actual
31294238.102024-08-2973213Actual
7739195.022022-10-307328Actual
24103436.002024-02-277317Actual
33458343.322024-10-2973612Actual
27073334.002024-05-297365Actual
35640203.952024-12-2873611Actual
33222422.042024-10-2973111Actual
6759338.002022-10-307313Actual
17804302.002023-08-307365Actual
24256343.512024-02-277368Actual
26357523.822024-04-287368Actual
15016592.002023-05-307317Actual
19949168.002023-10-307336Actual
6021300.002022-09-297365Budget
37852219.912025-02-2773311Actual
34254520.792024-11-297328Actual
8862220.002022-11-307328Budget
3715300.002022-07-307315Budget
16031429.002023-06-307367Actual
16560390.002023-07-307363Actual
2033135.872023-10-3073211Actual
14133316.242023-04-297328Actual
1067198.052022-04-297368Actual
24631702.002024-03-297313Actual
79220.002022-04-297363Budget
38828793.522025-03-307318Actual
1933056.082023-09-2973311Actual
21656364.002023-12-287363Actual
13594166.002023-04-297373Actual
26771329.332024-04-2873613Actual
32450274.942024-09-2873613Actual
4568137.002022-08-307363Actual
1930318.842023-09-2973211Actual
12172395.032023-02-277318Actual
2095150.002023-11-307326Actual
801770.002022-11-307373Budget
25288296.542024-03-297368Actual
1623724.162023-06-3073211Actual
4244300.002022-07-307367Budget
4371325.332022-07-307328Actual
26201780.002024-04-287317Actual
10769110.002023-01-287356Budget
21211779.882023-11-307318Actual
2191284.422022-05-307368Actual
33879547.002024-11-297365Actual
12548429.002023-03-307314Actual
11561400.002023-02-277315Budget
19975103.002023-10-307346Actual
2778100.002022-06-307326Budget
27040556.002024-05-297315Actual
1944362.002022-05-307317Actual
3852220.002022-07-307316Budget
30915567.762024-08-297368Actual
3675769.912025-01-2873511Actual
22689150.002024-01-287373Actual
37443312.002025-02-277336Actual
33277109.272024-10-2973311Actual
2195262.002023-12-287326Actual
365281020.802025-01-287318Actual
255738.212024-03-2973212Actual
1534300.002022-05-307365Budget
29166450.002024-07-297363Actual
3284078.002024-10-297326Actual
23009108.002024-01-287356Actual
32894180.002024-10-297346Actual
3575443.002022-07-307314Actual
11235300.002023-02-277313Budget
32542355.002024-10-297363Actual
26982486.002024-05-297364Actual
502576.002022-08-307326Actual
30881355.632024-08-297328Actual
33632778.002024-11-297313Actual
18151443.512023-08-307318Actual
18947118.002023-09-297346Actual
12751300.002023-03-307365Budget
13656304.002023-04-297364Actual
1206203.002022-05-307363Actual
2434246.502024-02-2773211Actual
14761226.002023-05-307365Actual
1864172.002022-05-307366Actual
5121161.002022-08-307346Actual
30349161.002024-08-297373Actual
26738297.752024-04-2873213Actual
2270300.002022-06-307313Budget
8921166.242022-11-307368Actual
17183296.542023-07-307368Actual
13751288.002023-04-297365Actual
3060429.002022-06-307317Actual
28132452.002024-06-297364Actual
10907377.002023-01-287317Actual
35440395.032024-12-287368Actual
37879167.782025-02-2773411Actual
7738220.002022-10-307328Budget
11294220.002023-02-277363Budget
20924181.002023-11-307316Actual
3445469.912024-11-2973511Actual
3790640.122025-02-2773511Actual
2292934.002024-01-287326Actual
31538414.002024-09-287364Actual
22810290.002024-01-287315Actual
23907234.002024-02-277316Actual
2131292.002022-05-307328Actual
1693893.002023-07-307356Actual
2330159.002022-06-307363Actual
2457418.842024-02-2773612Actual
2457557.002022-06-307314Actual
5120220.002022-08-307346Budget
28635523.822024-06-297368Actual
6619220.002022-09-297328Budget
11750120.002023-02-277326Budget
19709431.002023-10-307314Actual
29041520.562024-06-2973213Actual
22276220.782023-12-287368Actual
18270139.062023-08-3073111Actual
1333572.002022-05-307314Actual
1735017.782023-07-3073511Actual
913947.002022-12-287373Actual
2050411.402023-10-3073112Actual
27421937.462024-05-297318Actual
12282220.782023-02-277368Actual
13351245.032023-03-307328Actual
9789400.002022-12-287317Budget
26863497.002024-05-297363Actual
35698186.932024-12-2873112Actual
37939302.892025-02-2773611Actual
26002117.002024-04-287316Actual
37174137.002025-02-277373Actual
5553220.002022-08-307368Budget
12611364.002023-03-307364Actual
23042152.002024-01-287366Actual
2765073.102024-05-2973511Actual
9850202.002022-12-287367Actual
34693238.102024-11-2973213Actual
16089655.642023-06-307318Actual
28693311.402024-06-2973111Actual
18212366.242023-08-307368Actual
23192514.732024-01-287318Actual
12549400.002023-03-307314Budget
9246300.002022-12-287364Budget
32627741.002024-10-297314Actual
20091457.002023-10-307317Actual
32126116.722024-09-2873211Actual
37330471.002025-02-277365Actual
3917794.382025-03-3073212Actual
10038257.152022-12-287368Actual
23099468.002024-01-287317Actual
4430220.002022-07-307368Budget
3059400.002022-06-307317Budget
1626457.142023-06-3073311Actual
5492220.002022-08-307328Budget
33845426.002024-11-297315Actual
2560523.102024-03-2973612Actual
31267132.832024-08-2973113Actual
17711281.002023-08-307364Actual
31147241.192024-08-2973112Actual
2542864.592024-03-2973411Actual
30470508.002024-08-297315Actual
2880239.062024-06-2973511Actual
2828313.002022-06-307336Actual
4043110.002022-07-307356Budget
10176220.002023-01-287363Budget
12032270.002023-02-277317Actual
32332274.172024-09-2873612Actual
464788.002022-08-307373Actual
2610972.002024-04-287356Actual
13224300.002023-03-307367Budget
26560103.952024-04-2873611Actual
37388203.002025-02-277316Actual
24666377.002024-03-297363Actual
7366237.002022-10-307346Actual
30644144.002024-08-297346Actual
27861183.712024-05-2973113Actual
174428.212023-07-3073112Actual
14227108.212023-04-2973111Actual
2331220.002022-06-307363Budget
2354422.042024-01-2873612Actual
36556449.572025-01-287328Actual
12094300.002023-02-277367Budget
28338321.002024-06-297336Actual
13083220.002023-03-307366Budget
7004300.002022-10-307364Budget
6679292.002022-09-297368Actual
13302514.732023-03-307318Actual
25168386.002024-03-297367Actual
15585128.002023-06-307373Actual
34608310.342024-11-2973612Actual
31418355.002024-09-287363Actual
27271210.002024-05-297366Actual
20774245.002023-11-307364Actual
9001300.002022-12-287313Budget
1612220.002022-05-307316Budget
32040473.822024-09-287368Actual
2271272.002022-06-307313Actual
2144022.042023-11-3073511Actual
1865380.002023-09-297373Actual
36319214.002025-01-287346Actual
632220.002022-04-297346Budget
9607220.002022-12-287346Budget
30618188.002024-08-297336Actual
7552494.002022-10-307317Actual
586281.002022-04-297336Actual
34902702.002024-12-287314Actual
32098302.892024-09-2873111Actual
19681208.002023-10-307373Actual
2334063.532024-01-2873211Actual
2715875.002024-05-297326Actual
1383855.002023-04-297326Actual
9849300.002022-12-287367Budget
2442324.162024-02-2773511Actual
37295702.002025-02-277315Actual
11702220.002023-02-277316Budget
11953220.002023-02-277366Budget
5365300.002022-08-307367Budget
11799300.002023-02-277336Budget
20654397.002023-11-307363Actual
36293281.002025-01-287336Actual
32240253.962024-09-2873611Actual
9060161.002022-12-287363Actual
2342125.232024-01-2873511Actual
404485.002022-07-307356Actual
6571655.642022-09-297318Actual
4976218.002022-08-307316Actual
6100189.002022-09-297316Actual
11095220.782023-01-287328Actual
3292099.002024-10-297356Actual
31055184.812024-08-2973411Actual
15939118.002023-06-307366Actual
18715251.002023-09-297364Actual
1660100.002022-05-307326Budget
35498300.762024-12-2873111Actual
36053963.002025-01-287314Actual
14105496.542023-04-297318Actual
308531182.922024-08-297318Actual
31796124.002024-09-287356Actual
29131722.002024-07-297313Actual
12610400.002023-03-307364Budget
33010685.002024-10-297317Actual
32953202.002024-10-297366Actual
585300.002022-04-297336Budget
7320211.002022-10-307336Actual
34782665.002024-12-287313Actual
23601707.002024-02-277313Actual
30703187.002024-08-297366Actual
17677428.002023-08-307314Actual
5493266.242022-08-307328Actual
17592414.002023-08-307363Actual
22597643.002024-01-287313Actual
1641017.782023-06-3073112Actual
23962162.002024-02-277336Actual
14874234.002023-05-307336Actual
4694400.002022-08-307314Budget
9326300.002022-12-287315Budget
24137339.002024-02-277367Actual
16680213.002023-07-307364Actual
8344213.002022-11-307316Actual
128546.002022-05-307373Actual
35553178.422024-12-2873311Actual
1726956.082023-07-3073211Actual
6491300.002022-09-297367Budget
34937591.002024-12-287364Actual
20126301.002023-10-307367Actual
30200366.172024-07-2973613Actual
8392111.002022-11-307326Actual
26948912.002024-05-297314Actual
8065500.002022-11-307314Budget
9653120.002022-12-287356Budget
1709300.002022-05-307336Budget
13303300.002023-03-307318Budget
11295166.002023-02-277363Actual
15345108.212023-05-3073611Actual
14819152.002023-05-307316Actual
38856355.632025-03-307328Actual
28283286.002024-06-297316Actual
35169135.002024-12-287346Actual
225078.212023-12-2873112Actual
13500760.002023-04-297313Actual
2892244.382024-06-2973212Actual
8535148.002022-11-307356Actual
2336783.742024-01-2873311Actual
26324399.572024-04-287328Actual
3511592.002024-12-287326Actual
31829171.002024-09-287366Actual
28364195.002024-06-297346Actual
10967374.002023-01-287367Actual
31326366.172024-08-2973613Actual
12422220.002023-03-307363Budget
34725338.102024-11-2973613Actual
13951142.002023-04-297366Actual
1543624.162023-05-3073612Actual
352774.002022-07-307373Actual
9186357.002022-12-287314Actual
16209156.082023-06-3073111Actual
6430300.002022-09-297317Budget
2156517.782023-11-3073612Actual
2241697.572023-12-2873411Actual
5880249.002022-09-297364Actual
739220.002022-04-297366Budget
11155205.632023-01-287368Actual
11751125.002023-02-277326Actual
3905741.192025-03-3073511Actual
2921120.002022-06-307356Budget
27978536.002024-06-297313Actual
29544102.002024-07-297356Actual
23756254.002024-02-277364Actual
37585582.002025-02-277317Actual
17557603.002023-08-307313Actual
36908315.662025-01-2873612Actual
1992166.002023-10-307326Actual
33102910.192024-10-297318Actual
27888424.072024-05-2973213Actual
6492354.002022-09-297367Actual
1950210.332023-09-2973212Actual
7222266.002022-10-307316Actual
3308220.002022-06-307368Budget
10177141.002023-01-287363Actual
38976151.832025-03-3073211Actual
2003345.002022-05-307367Actual

Generated 2025-05-29 22:17:14.659 UTC