[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 896  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-10-027367Actual
12548429.002023-04-027314Actual
1709300.002022-06-027336Budget
19836234.002023-11-027365Actual
2730220.002022-07-037316Budget
352774.002022-08-027373Actual
24137339.002024-03-017367Actual
27040556.002024-06-017315Actual
15345108.212023-06-0273611Actual
10116300.002023-01-317313Budget
4508220.002022-09-027313Budget
2647295.442024-05-0173311Actual
1533218.002022-06-027365Actual
3067091.002024-09-017356Actual
18561644.002023-10-027313Actual
13656304.002023-05-027364Actual
4104216.002022-08-027366Actual
2241697.572023-12-3173411Actual
36789260.342025-01-3173611Actual
16525585.002023-08-027313Actual
13716365.002023-05-027315Actual
4370220.002022-08-027328Budget
20924181.002023-12-037316Actual
36908315.662025-01-3173612Actual
11846167.002023-03-027346Actual
13021110.002023-04-027356Budget
17149245.032023-08-027328Actual
11894110.002023-03-027356Budget
38565102.002025-04-027326Actual
2649990.122024-05-0173411Actual
1445827.362023-05-0273612Actual
14668235.002023-06-027364Actual
1837925.232023-09-0273511Actual
13951142.002023-05-027366Actual
16645317.002023-08-027314Actual
13500760.002023-05-027313Actual
407336.002022-05-027365Actual
38948369.912025-04-0273111Actual
24256343.512024-03-017368Actual
3790640.122025-03-0273511Actual
29251865.002024-08-017314Actual
9187500.002022-12-317314Budget
30377642.002024-09-017314Actual
2602943.002024-05-017326Actual
34608310.342024-12-0273612Actual
30795421.002024-09-017367Actual
11047585.942023-01-317318Actual
11156220.002023-01-317368Budget
1626457.142023-07-0373311Actual
1206203.002022-06-027363Actual
1750028.422023-08-0273612Actual
27271210.002024-06-017366Actual
19275122.042023-10-0273111Actual
5694120.002022-10-027363Budget
27186293.002024-06-017336Actual
29634861.002024-08-017317Actual
27978536.002024-07-027313Actual
2554616.722024-04-0173112Actual
6245153.002022-10-027346Actual
2056231.612023-11-0273612Actual
31089234.812024-09-0173611Actual
10442400.002023-01-317315Budget
12361272.002023-04-027313Actual
10176220.002023-01-317363Budget
464788.002022-09-027373Actual
32542355.002024-11-017363Actual
38480395.002025-04-027365Actual
1897357.002023-10-027356Actual
13022127.002023-04-027356Actual
25076180.002024-04-017366Actual
17121513.212023-08-027318Actual
24785229.002024-04-017364Actual
21118455.002023-12-037317Actual
37082836.002025-03-027313Actual
31689266.002024-10-017316Actual
1943400.002022-06-027317Budget
12422220.002023-04-027363Budget
35968456.002025-01-317363Actual
9510120.002022-12-317326Budget
29286486.002024-08-017364Actual
34018175.002024-12-027346Actual
1641017.782023-07-0373112Actual
32006399.572024-10-017328Actual
15585128.002023-07-037373Actual
7690300.002022-11-027318Budget
4105220.002022-08-027366Budget
12830223.002023-04-027316Actual
25488114.592024-04-0173611Actual
5632220.002022-10-027313Budget
4323442.002022-08-027318Actual
20303169.912023-11-0273111Actual
3901118.002022-08-027326Actual
1864172.002022-06-027366Actual
16738386.002023-08-027315Actual
22689150.002024-01-317373Actual
39149214.592025-04-0273112Actual
35698186.932024-12-3173112Actual
8594220.002022-12-037366Budget
5959353.002022-10-027315Actual
28515443.002024-07-027367Actual
8265300.002022-12-037365Actual
37852219.912025-03-0273311Actual
2033135.872023-11-0273211Actual
10362234.002023-01-317364Actual
1149286.002022-06-027313Actual
7739195.022022-11-027328Actual
3774300.002022-08-027365Budget
12093236.002023-03-027367Actual
29577228.002024-08-017366Actual
25346122.042024-04-0173111Actual
10626101.002023-01-317326Actual
7691442.002022-11-027318Actual
1582630.002023-07-037326Actual
7552494.002022-11-027317Actual
1788955.002023-09-027326Actual
347300.002022-05-027315Budget
128546.002022-06-027373Actual
34782665.002024-12-317313Actual
79220.002022-05-027363Budget
24014104.002024-03-017356Actual
10578223.002023-01-317316Actual
8488198.002022-12-037346Actual
1746911.402023-08-0273212Actual
15706324.002023-07-037315Actual
35640203.952024-12-3173611Actual
12094300.002023-03-027367Budget
38352617.002025-04-027314Actual
255738.212024-04-0173212Actual
5120220.002022-09-027346Budget
20979209.002023-12-037336Actual
5445400.002022-09-027318Budget
19975103.002023-11-027346Actual
2652615.652024-05-0173511Actual
2192220.002022-06-027368Budget
29669390.002024-08-017367Actual
6944514.002022-11-027314Actual
5121161.002022-09-027346Actual
9711148.002022-12-317366Actual
1137280.002023-03-027373Budget
31631532.002024-10-017365Actual
585300.002022-05-027336Budget
16831216.002023-08-027316Actual
3059081.002024-09-017326Actual
36053963.002025-01-317314Actual
18300.002022-05-027313Budget
15996421.002023-07-037317Actual
3511592.002024-12-317326Actual
12928237.002023-04-027336Actual
8489220.002022-12-037346Budget
2514234.002022-07-037364Actual
6491300.002022-10-027367Budget
2545545.442024-04-0173511Actual
23454133.742024-01-3173611Actual
11953220.002023-03-027366Budget
7366237.002022-11-027346Actual
11799300.002023-03-027336Budget
38175369.682025-03-0273613Actual
32153146.512024-10-0173311Actual
3307213.212022-07-037368Actual
38678221.002025-04-027366Actual
34400175.232024-12-0273311Actual
2777037.992024-06-0173212Actual
2156517.782023-12-0373612Actual
22632416.002024-01-317363Actual
1484683.002023-06-027326Actual
30168310.032024-08-0173213Actual
17917230.002023-09-027336Actual
6618252.602022-10-027328Actual
1930318.842023-10-0273211Actual
7005364.002022-11-027364Actual
38538266.002025-04-027316Actual
34168514.002024-12-027367Actual
18151443.512023-09-027318Actual
4756270.002022-09-027364Actual
7473220.002022-11-027366Budget
9849300.002022-12-317367Budget
819400.002022-05-027317Budget
15493790.002023-07-037313Actual
17862210.002023-09-027316Actual
25725405.002024-05-017363Actual
12172395.032023-03-027318Actual
2434246.502024-03-0173211Actual
9710220.002022-12-317366Budget
9001300.002022-12-317313Budget
679120.002022-05-027356Budget
6818120.002022-11-027363Budget
15648304.002023-07-037364Actual
3802553.952025-03-0273212Actual
25784121.002024-05-017373Actual
16151366.242023-07-037368Actual
1189363.002023-03-027356Actual
20212414.732023-11-027328Actual
38445456.002025-04-027315Actual
5024110.002022-09-027326Budget
4184364.002022-08-027317Actual
37619452.002025-03-027367Actual
1756220.002022-06-027346Budget
20654397.002023-12-037363Actual
12879120.002023-04-027326Budget
3917794.382025-04-0273212Actual
16089655.642023-07-037318Actual
21980222.002023-12-317336Actual
39003160.342025-04-0273311Actual
3445469.912024-12-0273511Actual
10627120.002023-01-317326Budget
4569120.002022-09-027363Budget
2651291.002022-07-037365Actual
3997152.002022-08-027346Actual
33458343.322024-11-0173612Actual
18773290.002023-10-027315Actual
3832498.002025-04-027373Actual
14959135.002023-06-027366Actual
6819135.002022-11-027363Actual
11703270.002023-03-027316Actual
34287366.242024-12-027368Actual
7799201.082022-11-027368Actual
11562322.002023-03-027315Actual
8921166.242022-12-037368Actual
32755593.002024-11-017365Actual
4898245.002022-09-027365Actual
22449120.972023-12-3173611Actual
27131182.002024-06-017316Actual
1250065.002023-04-027373Actual
820432.002022-05-027317Actual
30257686.002024-09-017313Actual
586281.002022-05-027336Actual
21925162.002023-12-317316Actual
26324399.572024-05-017328Actual
12221120.002023-03-027328Budget
32894180.002024-11-017346Actual
27888424.072024-06-0173213Actual
32450274.942024-10-0173613Actual
19949168.002023-11-027336Actual
10302400.002023-01-317314Budget
25133499.002024-04-017317Actual
2457418.842024-03-0173612Actual
2765073.102024-06-0173511Actual
17384129.482023-08-0273611Actual
20091457.002023-11-027317Actual
38059365.662025-03-0273612Actual
7738220.002022-11-027328Budget
28338321.002024-07-027336Actual
17183296.542023-08-027368Actual
28098741.002024-07-027314Actual
9929514.732022-12-317318Actual
1490085.002023-06-027346Actual
7414120.002022-11-027356Budget
1534300.002022-06-027365Budget
15880103.002023-07-037346Actual
24223395.032024-03-017328Actual
12831220.002023-04-027316Budget
632220.002022-05-027346Budget
29492240.002024-08-017336Actual
13303300.002023-04-027318Budget
9977305.632022-12-317328Actual
7879300.002022-12-037313Budget
37237608.002025-03-027364Actual
16680213.002023-08-027364Actual
3900110.002022-08-027326Budget
3675769.912025-01-3173511Actual
15229126.292023-06-0273111Actual
2331220.002022-07-037363Budget
5553220.002022-09-027368Budget
5167110.002022-09-027356Budget
36145649.002025-01-317315Actual
27921466.172024-06-0173613Actual
16352102.892023-07-0373611Actual
14105496.542023-05-027318Actual
21656364.002023-12-317363Actual
36087625.002025-01-317364Actual
22122429.002023-12-317317Actual
23601707.002024-03-017313Actual
18058414.002023-09-027317Actual
27421937.462024-06-017318Actual
3950182.002022-08-027336Actual
3449120.002022-08-027363Budget
36993310.032025-01-3173213Actual
880300.002022-05-027367Budget
34546277.362024-12-0273112Actual
15137252.602023-06-027328Actual
22810290.002024-01-317315Actual
6292110.002022-10-027356Budget
2652300.002022-07-037365Budget
1434273.102023-05-0273611Actual
12752249.002023-04-027365Actual
25288296.542024-04-017368Actual
1889374.002023-10-027326Actual
2336783.742024-01-3173311Actual
2593300.002022-07-037315Budget
13351245.032023-04-027328Actual
1693893.002023-08-027356Actual
19250.002022-05-027313Actual
1992166.002023-11-027326Actual
1068220.002022-05-027368Budget
1623724.162023-07-0373211Actual
26142125.002024-05-017366Actual
8536120.002022-12-037356Budget
2981220.002022-07-037366Budget
22243355.632023-12-317328Actual
1077088.002023-01-317356Actual
6679292.002022-10-027368Actual
3637300.002022-08-027364Budget
8674332.002022-12-037317Actual
22006157.002023-12-317346Actual
1631827.362023-07-0373511Actual
13224300.002023-04-027367Budget
23134455.002024-01-317367Actual
33937240.002024-12-027316Actual
9186357.002022-12-317314Actual
2644553.952024-05-0173211Actual
1471300.002022-06-027315Budget
3248220.002022-07-037328Budget
9061120.002022-12-317363Budget
26560103.952024-05-0173611Actual
30470508.002024-09-017315Actual
28775151.832024-07-0273411Actual
3200300.002022-07-037318Budget
2831066.002024-07-027326Actual
23849236.002024-03-017365Actual
3519584.002024-12-317356Actual
9325322.002022-12-317315Actual
1847116.722023-09-0273112Actual
17769263.002023-09-027315Actual
29847311.402024-08-0173111Actual
22389102.892023-12-3173311Actual
23220292.002024-01-317328Actual
12610400.002023-04-027364Budget
180483.002022-06-027356Actual
12974220.002023-04-027346Budget
1832568.852023-09-0273311Actual
1935766.722023-10-0273411Actual
30349161.002024-09-017373Actual
30973262.472024-09-0173111Actual
31978910.192024-10-017318Actual
2044694.382023-11-0273611Actual
35320473.002024-12-317367Actual
27596213.532024-06-0173311Actual
37495128.002025-03-027356Actual
30292355.002024-09-017363Actual
20184690.492023-11-027318Actual
2892244.382024-07-0273212Actual
8922120.002022-12-037368Budget
31147241.192024-09-0173112Actual
28748216.722024-07-0273311Actual
9606139.002022-12-317346Actual
26711132.832024-05-0173113Actual
34226692.002024-12-027318Actual
27449457.152024-06-017328Actual
10038257.152022-12-317368Actual
1865220.002022-06-027366Budget
7223300.002022-11-027316Budget
7270120.002022-11-027326Budget
3437360.332024-12-0273211Actual
489169.002022-05-027316Actual
3782553.952025-03-0273211Actual
7800120.002022-11-027368Budget
24457133.742024-03-0173611Actual
633157.002022-05-027346Actual
8125300.002022-12-037364Actual
11623300.002023-03-027365Budget
6570400.002022-10-027318Budget
7083273.002022-11-027315Actual
36648389.062025-01-3173111Actual
12032270.002023-03-027317Actual
9326300.002022-12-317315Budget
10579220.002023-01-317316Budget
22157364.002023-12-317367Actual
4976218.002022-09-027316Actual
7084300.002022-11-027315Budget
31294238.102024-09-0173213Actual
13866158.002023-05-027336Actual
22334105.022023-12-3173111Actual
28423209.002024-07-027366Actual
37025366.172025-01-3173613Actual
32599146.002024-11-017373Actual
34666274.942024-12-0273113Actual
19217257.152023-10-027368Actual
1540314.592023-06-0273112Actual
1729681.612023-08-0273311Actual
9384291.002022-12-317365Actual
4371325.332022-08-027328Actual
680122.002022-05-027356Actual
2987573.102024-08-0173211Actual
965463.002022-12-317356Actual
36847177.362025-01-3173112Actual
10363400.002023-01-317364Budget
28190501.002024-07-027315Actual
20774245.002023-12-037364Actual
29223158.002024-08-017373Actual
23814298.002024-03-017315Actual
33787624.002024-12-027364Actual
14167355.632023-05-027368Actual
37585582.002025-03-027317Actual
15939118.002023-07-037366Actual
35877366.172024-12-3173613Actual
4244300.002022-08-027367Budget
23042152.002024-01-317366Actual
2665326.292024-05-0173612Actual
3574400.002022-08-027314Budget
1472362.002022-06-027315Actual
2254032.672023-12-3173612Actual
35440395.032024-12-317368Actual
30618188.002024-09-017336Actual
961535.942022-05-027318Actual
7612300.002022-11-027367Budget
4568137.002022-09-027363Actual
19590760.002023-11-027313Actual
28283286.002024-07-027316Actual
12360300.002023-04-027313Budget
8393120.002022-12-037326Budget
36435817.002025-01-317317Actual
19624486.002023-11-027363Actual
3741592.002025-03-027326Actual
27541350.772024-06-0173111Actual
31028200.762024-09-0173311Actual
8344213.002022-12-037316Actual
14634307.002023-06-027314Actual
1933056.082023-10-0273311Actual
31796124.002024-10-017356Actual
18808371.002023-10-027365Actual
240880.002022-07-037373Budget
2354422.042024-01-3173612Actual
31829171.002024-10-017366Actual
10968300.002023-01-317367Budget
37879167.782025-03-0273411Actual
32098302.892024-10-0173111Actual
8392111.002022-12-037326Actual
13535443.002023-05-027363Actual
13162405.002023-04-027317Actual
1009198.052022-05-027328Actual
13918102.002023-05-027356Actual

Generated 2025-06-01 16:52:41.639 UTC