[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 512  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19624486.002023-11-037363Actual
801655.002022-12-047373Actual
16773332.002023-08-037365Actual
26863497.002024-06-027363Actual
24666377.002024-04-027363Actual
33222422.042024-11-0273111Actual
23254364.722024-02-017368Actual
27596213.532024-06-0273311Actual
20034148.002023-11-037366Actual
36238263.002025-02-017316Actual
34427199.702024-12-0373411Actual
3396450.002024-12-037326Actual
33102910.192024-11-027318Actual
38144346.872025-03-0373213Actual
3949220.002022-08-037336Budget
22902152.002024-02-017316Actual
4371325.332022-08-037328Actual
9000222.002023-01-017313Actual
1582630.002023-07-047326Actual
36703210.342025-02-0173311Actual
2644553.952024-05-0273211Actual
11156220.002023-02-017368Budget
913870.002023-01-017373Budget
25076180.002024-04-027366Actual
27978536.002024-07-037313Actual
13866158.002023-05-037336Actual
1287876.002023-04-037326Actual
12423173.002023-04-037363Actual
20654397.002023-12-047363Actual
38232579.002025-04-037313Actual
26948912.002024-06-027314Actual
2354422.042024-02-0173612Actual
10722220.002023-02-017346Budget
1531197.572023-06-0373411Actual
3121282.002022-07-047367Actual
13622373.002023-05-037314Actual
2071196.002023-12-047373Actual
3220773.102024-10-0273511Actual
20774245.002023-12-047364Actual
614894.002022-10-037326Actual
9325322.002023-01-017315Actual
38445456.002025-04-037315Actual
12094300.002023-03-037367Budget
33396149.702024-11-0273112Actual
22243355.632024-01-017328Actual
28956300.762024-07-0373612Actual
31886795.002024-10-027317Actual
960300.002022-05-037318Budget
27483296.542024-06-027368Actual
32599146.002024-11-027373Actual
23849236.002024-03-027365Actual
16525585.002023-08-037313Actual
1832568.852023-09-0373311Actual
35698186.932025-01-0173112Actual
24785229.002024-04-027364Actual
633157.002022-05-037346Actual
34133861.002024-12-037317Actual
3900110.002022-08-037326Budget
23962162.002024-03-027336Actual
2610972.002024-05-027356Actual
21867210.002024-01-017365Actual
2035851.822023-11-0373311Actual
128480.002022-06-037373Budget
10303386.002023-02-017314Actual
3519584.002025-01-017356Actual
30292355.002024-09-027363Actual
28775151.832024-07-0373411Actual
35817146.872025-01-0173113Actual
738201.002022-05-037366Actual
32332274.172024-10-0273612Actual
20924181.002023-12-047316Actual
38735520.002025-04-037317Actual
11894110.002023-03-037356Budget
17943102.002023-09-037346Actual
28098741.002024-07-037314Actual
38538266.002025-04-037316Actual
4043110.002022-08-037356Budget
1837925.232023-09-0373511Actual
15137252.602023-06-037328Actual
10968300.002023-02-017367Budget
1008220.002022-05-037328Budget
2131292.002022-06-037328Actual
10769110.002023-02-017356Budget
25907369.002024-05-027315Actual
1750028.422023-08-0373612Actual
10177141.002023-02-017363Actual
37585582.002025-03-037317Actual
19155714.732023-10-037318Actual
1148300.002022-06-037313Budget
31829171.002024-10-027366Actual
23042152.002024-02-017366Actual
3448161.002022-08-037363Actual
2330159.002022-07-047363Actual
7799201.082022-11-037368Actual
2542864.592024-04-0273411Actual
29251865.002024-08-027314Actual
12879120.002023-04-037326Budget
2593300.002022-07-047315Budget
1626457.142023-07-0473311Actual
1710190.002022-06-037336Actual
28364195.002024-07-037346Actual
15585128.002023-07-047373Actual
13951142.002023-05-037366Actual
31689266.002024-10-027316Actual
31503815.002024-10-027314Actual
31089234.812024-09-0273611Actual
11562322.002023-03-037315Actual
820432.002022-05-037317Actual
19097442.002023-10-037367Actual
4184364.002022-08-037317Actual
19949168.002023-11-037336Actual
14874234.002023-06-037336Actual
1729681.612023-08-0373311Actual
2892244.382024-07-0373212Actual
9560220.002023-01-017336Budget
38352617.002025-04-037314Actual
14133316.242023-05-037328Actual
16089655.642023-07-047318Actual
20126301.002023-11-037367Actual
13303300.002023-04-037318Budget
5366218.002022-09-037367Actual
26738297.752024-05-0273213Actual
1393300.002022-06-037364Budget
1383855.002023-05-037326Actual
1726956.082023-08-0373211Actual
12830223.002023-04-037316Actual
2602943.002024-05-027326Actual
6570400.002022-10-037318Budget
34345410.342024-12-0373111Actual
33752655.002024-12-037314Actual
32006399.572024-10-027328Actual
21239335.942023-12-047328Actual
26357523.822024-05-027368Actual
14926106.002023-06-037356Actual
1534300.002022-06-037365Budget
35030399.002025-01-017365Actual
38856355.632025-04-037328Actual
26828527.002024-06-027313Actual
35759431.622025-01-0173612Actual
9976220.002023-01-017328Budget
34254520.792024-12-037328Actual
13302514.732023-04-037318Actual
25725405.002024-05-027363Actual
32755593.002024-11-027365Actual
2442324.162024-03-0273511Actual
21622509.002024-01-017313Actual
30021222.042024-08-0273112Actual
19217257.152023-10-037368Actual
36145649.002025-02-017315Actual
38890442.002025-04-037368Actual
22065197.002024-01-017366Actual
12927300.002023-04-037336Budget
23636432.002024-03-027363Actual
2393439.002024-03-027326Actual
31383794.002024-10-027313Actual
2922108.002022-07-047356Actual
144278.212023-05-0373212Actual
25812562.002024-05-027314Actual
1847116.722023-09-0373112Actual
2504374.002024-04-027356Actual
1440016.722023-05-0373112Actual
24936152.002024-04-027316Actual
1796978.002023-09-037356Actual
8125300.002022-12-047364Actual
255738.212024-04-0273212Actual
2723893.002024-06-027356Actual
9850202.002023-01-017367Actual
1460672.002023-06-037373Actual
38175369.682025-03-0373613Actual
680122.002022-05-037356Actual
12173300.002023-03-037318Budget
1206203.002022-06-037363Actual
6759338.002022-11-037313Actual
3060429.002022-07-047317Actual
37739631.402025-03-037368Actual
8124300.002022-12-047364Budget
14959135.002023-06-037366Actual
8862220.002022-12-047328Budget
4694400.002022-09-037314Budget
29379380.002024-08-027365Actual
11799300.002023-03-037336Budget
37443312.002025-03-037336Actual
30760604.002024-09-027317Actual
18773290.002023-10-037315Actual
6022345.002022-10-037365Actual
38828793.522025-04-037318Actual
13223236.002023-04-037367Actual
1897357.002023-10-037356Actual
2044694.382023-11-0373611Actual
34400175.232024-12-0373311Actual
17917230.002023-09-037336Actual
35844366.172025-01-0173213Actual
7938161.002022-12-047363Actual
26296828.372024-05-027318Actual
1947511.402023-10-0373112Actual
20212414.732023-11-037328Actual
23099468.002024-02-017317Actual
2715875.002024-06-027326Actual
2334063.532024-02-0173211Actual
2203263.002024-01-017356Actual
3449120.002022-08-037363Budget
5445400.002022-09-037318Budget
17149245.032023-08-037328Actual
13350120.002023-04-037328Budget
2254032.672024-01-0173612Actual
4646110.002022-09-037373Budget
7004300.002022-11-037364Budget
35526146.512025-01-0173211Actual
2192220.002022-06-037368Budget
10363400.002023-02-017364Budget
34076154.002024-12-037366Actual
29492240.002024-08-027336Actual
30973262.472024-09-0273111Actual
36789260.342025-02-0173611Actual
32040473.822024-10-027368Actual
33992221.002024-12-037336Actual
24314122.042024-03-0273111Actual
1025562.002023-02-017373Actual
30470508.002024-09-027315Actual
21211779.882023-12-047318Actual
2946472.002024-08-027326Actual
37237608.002025-03-037364Actual
12093236.002023-03-037367Actual
37797260.342025-03-0373111Actual
33845426.002024-12-037315Actual
11846167.002023-03-037346Actual
33543338.102024-11-0273213Actual
36087625.002025-02-017364Actual
3059400.002022-07-047317Budget
37528208.002025-03-037366Actual
15957.002022-05-037373Actual
2236281.612024-01-0173211Actual
10723153.002023-02-017346Actual
36648389.062025-02-0173111Actual
34666274.942024-12-0373113Actual
15493790.002023-07-047313Actual
37174137.002025-03-037373Actual
245426.082024-03-0273212Actual
10579220.002023-02-017316Budget
38117260.912025-03-0373113Actual
1149286.002022-06-037313Actual
28693311.402024-07-0373111Actual
13351245.032023-04-037328Actual
2003345.002022-06-037367Actual
2270300.002022-07-047313Budget
6292110.002022-10-037356Budget
8922120.002022-12-047368Budget
629198.002022-10-037356Actual
1333572.002022-06-037314Actual
21273246.542023-12-047368Actual
30915567.762024-09-027368Actual
12751300.002023-04-037365Budget
30141183.712024-08-0273113Actual
27212160.002024-06-027346Actual
8595224.002022-12-047366Actual
33632778.002024-12-037313Actual
31475146.002024-10-027373Actual
3575443.002022-08-037314Actual
31631532.002024-10-027365Actual
12548429.002023-04-037314Actual
18270139.062023-09-0373111Actual
15109585.942023-06-037318Actual
1933056.082023-10-0373311Actual
14515546.002023-06-037313Actual
2241697.572024-01-0173411Actual
3122300.002022-07-047367Budget
7691442.002022-11-037318Actual
7878257.002022-12-047313Actual
30505450.002024-09-027365Actual
24014104.002024-03-027356Actual
33724185.002024-12-037373Actual
31538414.002024-10-027364Actual
34018175.002024-12-037346Actual
1484683.002023-06-037326Actual
1944362.002022-06-037317Actual
7690300.002022-11-037318Budget
2144022.042023-12-0473511Actual
8064546.002022-12-047314Actual
36847177.362025-02-0173112Actual
586281.002022-05-037336Actual
240880.002022-07-047373Budget
2831066.002024-07-037326Actual
33010685.002024-11-027317Actual
10676304.002023-02-017336Actual
1943400.002022-06-037317Budget
30881355.632024-09-027328Actual
1077088.002023-02-017356Actual
3950182.002022-08-037336Actual
5073220.002022-09-037336Budget
3308220.002022-07-047368Budget
37852219.912025-03-0373311Actual
5168111.002022-09-037356Actual
25168386.002024-04-027367Actual
6021300.002022-10-037365Budget
22810290.002024-02-017315Actual
35169135.002025-01-017346Actual
5553220.002022-09-037368Budget
951194.002023-01-017326Actual
9510120.002023-01-017326Budget
4429246.542022-08-037368Actual
3917794.382025-04-0373212Actual
29847311.402024-08-0273111Actual
9001300.002023-01-017313Budget
27861183.712024-06-0273113Actual
21656364.002024-01-017363Actual
2000168.002023-11-037356Actual
32180134.802024-10-0273411Actual
34817546.002025-01-017363Actual
29544102.002024-08-027356Actual
39296422.312025-04-0373213Actual
10038257.152023-01-017368Actual
24751380.002024-04-027314Actual
7414120.002022-11-037356Budget
35498300.762025-01-0173111Actual
29074238.102024-07-0373613Actual
14227108.212023-05-0373111Actual
13082171.002023-04-037366Actual
1641017.782023-07-0473112Actual
22006157.002024-01-017346Actual
7739195.022022-11-037328Actual
33164425.332024-11-027368Actual
2153220.972023-12-0473112Actual
13161400.002023-04-037317Budget
12752249.002023-04-037365Actual
2103198.002023-12-047356Actual
348301.002022-05-037315Actual
5773110.002022-10-037373Budget
3307213.212022-07-047368Actual
21833365.002024-01-017315Actual
16738386.002023-08-037315Actual
27131182.002024-06-027316Actual
2156517.782023-12-0473612Actual
13411276.842023-04-037368Actual
8736300.002022-12-047367Actual
24457133.742024-03-0273611Actual
27541350.772024-06-0273111Actual
12422220.002023-04-037363Budget
206500.002022-05-037314Budget
36470490.002025-02-017367Actual
5880249.002022-10-037364Actual
1629173.102023-07-0473411Actual
15051364.002023-06-037367Actual
6618252.602022-10-037328Actual
35580178.422025-01-0173411Actual
7367220.002022-11-037346Budget
2082300.002022-06-037318Budget
502576.002022-09-037326Actual
1137280.002023-03-037373Budget
29014239.852024-07-0373113Actual
10037120.002023-01-017368Budget
2872187.992024-07-0373211Actual
6945500.002022-11-037314Budget
26920185.002024-06-027373Actual
27684181.612024-06-0273611Actual
17677428.002023-09-037314Actual
12032270.002023-03-037317Actual
2138683.742023-12-0473311Actual
12975165.002023-04-037346Actual
18151443.512023-09-037318Actual
20739367.002023-12-047314Actual
27742282.682024-06-0273112Actual
12221120.002023-03-037328Budget
2647295.442024-05-0273311Actual
53796.002022-05-037326Actual
2651291.002022-07-047365Actual
2594260.002022-07-047315Actual
7083273.002022-11-037315Actual
14761226.002023-06-037365Actual
11295166.002023-03-037363Actual
26002117.002024-05-027316Actual
17769263.002023-09-037315Actual
34168514.002024-12-037367Actual
689753.002022-11-037373Actual
18058414.002023-09-037317Actual
19975103.002023-11-037346Actual
38565102.002025-04-037326Actual
1207220.002022-06-037363Budget
33787624.002024-12-037364Actual
3249207.152022-07-047328Actual
2451520.972024-03-0273112Actual
29437182.002024-08-027316Actual
2472383.002024-04-027373Actual
8674332.002022-12-047317Actual
8814510.182022-12-047318Actual
13811191.002023-05-037316Actual
27421937.462024-06-027318Actual
26057168.002024-05-027336Actual
5633272.002022-10-037313Actual
404485.002022-08-037356Actual
1612220.002022-06-037316Budget
24195655.642024-03-027318Actual
1930318.842023-10-0373211Actual
32298180.552024-10-0273112Actual
38976151.832025-04-0373211Actual
3560737.992025-01-0173511Actual
12282220.782023-03-037368Actual
13022127.002023-04-037356Actual
2537424.162024-04-0273211Actual
29929162.462024-08-0273411Actual
1788955.002023-09-037326Actual
24137339.002024-03-027367Actual
32868240.002024-11-027336Actual
25346122.042024-04-0273111Actual
819400.002022-05-037317Budget
4977220.002022-09-037316Budget
2457418.842024-03-0273612Actual
4976218.002022-09-037316Actual
4183300.002022-08-037317Budget
4323442.002022-08-037318Actual
24103436.002024-03-027317Actual
28836245.442024-07-0373611Actual
1068220.002022-05-037368Budget
12172395.032023-03-037318Actual
21118455.002023-12-047317Actual
15648304.002023-07-047364Actual
11623300.002023-03-037365Budget
741381.002022-11-037356Actual
39269232.842025-04-0373113Actual
1850432.672023-09-0373612Actual
1660100.002022-06-037326Budget
2336783.742024-02-0173311Actual
24991162.002024-04-027336Actual
37330471.002025-03-037365Actual
37495128.002025-03-037356Actual
29789496.542024-08-027368Actual
26236577.002024-05-027367Actual
18596432.002023-10-037363Actual
18681319.002023-10-037314Actual
12360300.002023-04-037313Budget
11420400.002023-03-037314Budget

Generated 2025-06-02 09:35:41.232 UTC