[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 480  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26083122.002024-05-057346Actual
3996220.002022-08-067346Budget
11750120.002023-03-067326Budget
11702220.002023-03-067316Budget
5881300.002022-10-067364Budget
38117260.912025-03-0673113Actual
2041250.762023-11-0673511Actual
7878257.002022-12-077313Actual
1137343.002023-03-067373Actual
21413100.762023-12-0773411Actual
3448161.002022-08-067363Actual
30141183.712024-08-0573113Actual
30470508.002024-09-057315Actual
12221120.002023-03-067328Budget
32507819.002024-11-057313Actual
2095150.002023-12-077326Actual
38480395.002025-04-067365Actual
4508220.002022-09-067313Budget
37585582.002025-03-067317Actual
1471300.002022-06-067315Budget
9711148.002023-01-047366Actual
11155205.632023-02-047368Actual
14167355.632023-05-067368Actual
31631532.002024-10-057365Actual
12093236.002023-03-067367Actual
38232579.002025-04-067313Actual
5306300.002022-09-067317Budget
22334105.022024-01-0473111Actual
4898245.002022-09-067365Actual
2649990.122024-05-0573411Actual
1189363.002023-03-067356Actual
23042152.002024-02-047366Actual
2147494.382023-12-0773611Actual
17917230.002023-09-067336Actual
13161400.002023-04-067317Budget
30257686.002024-09-057313Actual
33575397.752024-11-0573613Actual
29131722.002024-08-057313Actual
2271272.002022-07-077313Actual
10579220.002023-02-047316Budget
36590510.182025-02-047368Actual
3637300.002022-08-067364Budget
2331220.002022-07-077363Budget
10626101.002023-02-047326Actual
7004300.002022-11-067364Budget
5554198.052022-09-067368Actual
26828527.002024-06-057313Actual
1710190.002022-06-067336Actual
21118455.002023-12-077317Actual
9976220.002023-01-047328Budget
2892244.382024-07-0673212Actual
35228210.002025-01-047366Actual
32390171.432024-10-0573113Actual
2652300.002022-07-077365Budget
1543624.162023-06-0673612Actual
35498300.762025-01-0473111Actual
37117556.002025-03-067363Actual
7800120.002022-11-067368Budget
255738.212024-04-0573212Actual
21741355.002024-01-047314Actual
7551400.002022-11-067317Budget
20126301.002023-11-067367Actual
2044694.382023-11-0673611Actual
9246300.002023-01-047364Budget
32417308.282024-10-0573213Actual
913947.002023-01-047373Actual
10499364.002023-02-047365Actual
30795421.002024-09-057367Actual
2003345.002022-06-067367Actual
19743223.002023-11-067364Actual
15854150.002023-07-077336Actual
2651291.002022-07-077365Actual
2827300.002022-07-077336Budget
2946472.002024-08-057326Actual
10442400.002023-02-047315Budget
36847177.362025-02-0473112Actual
15171335.942023-06-067368Actual
7270120.002022-11-067326Budget
13500760.002023-05-067313Actual
18001158.002023-09-067366Actual
33937240.002024-12-067316Actual
27684181.612024-06-0573611Actual
7414120.002022-11-067356Budget
5365300.002022-09-067367Budget
15493790.002023-07-077313Actual
26417151.832024-05-0573111Actual
1865380.002023-10-067373Actual
2171391.002024-01-047373Actual
34937591.002025-01-047364Actual
3308220.002022-07-077368Budget
1726956.082023-08-0673211Actual
7084300.002022-11-067315Budget
34226692.002024-12-067318Actual
1709300.002022-06-067336Budget
536100.002022-05-067326Budget
3307213.212022-07-077368Actual
3716336.002022-08-067315Actual
36556449.572025-02-047328Actual
26738297.752024-05-0573213Actual
8064546.002022-12-077314Actual
1746911.402023-08-0673212Actual
27888424.072024-06-0573213Actual
3900110.002022-08-067326Budget
10627120.002023-02-047326Budget
33250173.102024-11-0573211Actual
2545545.442024-04-0573511Actual
245426.082024-03-0573212Actual
16680213.002023-08-067364Actual
689670.002022-11-067373Budget
2133197.572023-12-0773111Actual
14874234.002023-06-067336Actual
3715300.002022-08-067315Budget
16209156.082023-07-0773111Actual
820432.002022-05-067317Actual
23099468.002024-02-047317Actual
38770386.002025-04-067367Actual
22902152.002024-02-047316Actual
22157364.002024-01-047367Actual
24936152.002024-04-057316Actual
38565102.002025-04-067326Actual
20832351.002023-12-077315Actual
17804302.002023-09-067365Actual
27073334.002024-06-057365Actual
8489220.002022-12-077346Budget
3636273.002022-08-067364Actual
35817146.872025-01-0473113Actual
1425528.422023-05-0673211Actual
2195262.002024-01-047326Actual
14282102.892023-05-0673311Actual
11800313.002023-03-067336Actual
11562322.002023-03-067315Actual
39329320.562025-04-0673613Actual
6197254.002022-10-067336Actual
34488293.322024-12-0673611Actual
3100173.102024-09-0573211Actual
11623300.002023-03-067365Budget
27421937.462024-06-057318Actual
35968456.002025-02-047363Actual
2035851.822023-11-0673311Actual
34725338.102024-12-0673613Actual
21775257.002024-01-047364Actual
30292355.002024-09-057363Actual
6100189.002022-10-067316Actual
16738386.002023-08-067315Actual
28515443.002024-07-067367Actual
3201520.792022-07-077318Actual
5492220.002022-09-067328Budget
3917794.382025-04-0673212Actual
30644144.002024-09-057346Actual
27978536.002024-07-067313Actual
2442324.162024-03-0573511Actual
15939118.002023-07-077366Actual
11421529.002023-03-067314Actual
2778100.002022-07-077326Budget
1445827.362023-05-0673612Actual
1484683.002023-06-067326Actual
2987573.102024-08-0573211Actual
25346122.042024-04-0573111Actual
27212160.002024-06-057346Actual
39091242.252025-04-0673611Actual
36025132.002025-02-047373Actual
31383794.002024-10-057313Actual
29755399.572024-08-057328Actual
3905741.192025-04-0673511Actual
880300.002022-05-067367Budget
29963260.342024-08-0573611Actual
1528459.272023-06-0673311Actual
629198.002022-10-067356Actual
2661924.162024-05-0573112Actual
1068220.002022-05-067368Budget
37495128.002025-03-067356Actual
35378896.552025-01-047318Actual
1149286.002022-06-067313Actual
277966.002022-07-077326Actual
31770139.002024-10-057346Actual
12974220.002023-04-067346Budget
4897300.002022-09-067365Budget
16645317.002023-08-067314Actual
24256343.512024-03-057368Actual
37677799.582025-03-067318Actual
11953220.002023-03-067366Budget
33879547.002024-12-067365Actual
6350220.002022-10-067366Budget
4183300.002022-08-067317Budget
11483374.002023-03-067364Actual
1865220.002022-06-067366Budget
739220.002022-05-067366Budget
7143300.002022-11-067365Budget
2436963.532024-03-0573311Actual
1889374.002023-10-067326Actual
29074238.102024-07-0673613Actual
37469145.002025-03-067346Actual
38445456.002025-04-067315Actual
3220773.102024-10-0573511Actual
15706324.002023-07-077315Actual
24014104.002024-03-057356Actual
31028200.762024-09-0573311Actual
3774300.002022-08-067365Budget
33338257.152024-11-0573611Actual
18561644.002023-10-067313Actual
1540314.592023-06-0673112Actual
951194.002023-01-047326Actual
3445469.912024-12-0673511Actual
18270139.062023-09-0673111Actual
128546.002022-06-067373Actual
2000168.002023-11-067356Actual
23721380.002024-03-057314Actual
1025562.002023-02-047373Actual
28070141.002024-07-067373Actual
5694120.002022-10-067363Budget
2777037.992024-06-0573212Actual
5632220.002022-10-067313Budget
12830223.002023-04-067316Actual
2298382.002024-02-047346Actual
29544102.002024-08-057356Actual
2192220.002022-06-067368Budget
22632416.002024-02-047363Actual
14926106.002023-06-067356Actual
7319220.002022-11-067336Budget
8535148.002022-12-077356Actual
585300.002022-05-067336Budget
31326366.172024-09-0573613Actual
24991162.002024-04-057336Actual
3284078.002024-11-057326Actual
39149214.592025-04-0673112Actual
30973262.472024-09-0573111Actual
15016592.002023-06-067317Actual
6491300.002022-10-067367Budget
13412220.002023-04-067368Budget
11420400.002023-03-067314Budget
2071196.002023-12-077373Actual
2540173.102024-04-0573311Actual
11094120.002023-02-047328Budget
8204300.002022-12-077315Budget
29577228.002024-08-057366Actual
30021222.042024-08-0573112Actual
3449120.002022-08-067363Budget
4371325.332022-08-067328Actual
2665326.292024-05-0573612Actual
34666274.942024-12-0673113Actual
37797260.342025-03-0673111Actual
11751125.002023-03-067326Actual
27040556.002024-06-057315Actual
4757300.002022-09-067364Budget
965463.002023-01-047356Actual
7611364.002022-11-067367Actual
3949220.002022-08-067336Budget
2875198.002022-07-077346Actual
801655.002022-12-077373Actual
3950182.002022-08-067336Actual
1735017.782023-08-0673511Actual
1490085.002023-06-067346Actual
26560103.952024-05-0573611Actual
8345300.002022-12-077316Budget
24137339.002024-03-057367Actual
31294238.102024-09-0573213Actual
18921169.002023-10-067336Actual
2981220.002022-07-077366Budget
9607220.002023-01-047346Budget
11846167.002023-03-067346Actual
29847311.402024-08-0573111Actual
29223158.002024-08-057373Actual
25254305.632024-04-057328Actual
35726102.892025-01-0473212Actual
15345108.212023-06-0673611Actual
16971137.002023-08-067366Actual
11894110.002023-03-067356Budget
32126116.722024-10-0573211Actual
32868240.002024-11-057336Actual
12282220.782023-03-067368Actual
11095220.782023-02-047328Actual
5553220.002022-09-067368Budget
15137252.602023-06-067328Actual
19801429.002023-11-067315Actual
34254520.792024-12-067328Actual
14819152.002023-06-067316Actual
1137280.002023-03-067373Budget
7939120.002022-12-077363Budget
1729681.612023-08-0673311Actual
7739195.022022-11-067328Actual
10038257.152023-01-047368Actual
18947118.002023-10-067346Actual
28894249.702024-07-0673112Actual
16617161.002023-08-067373Actual
14634307.002023-06-067314Actual
2922108.002022-07-077356Actual
8736300.002022-12-077367Actual
19417129.482023-10-0673611Actual
5633272.002022-10-067313Actual
3687549.702025-02-0473212Actual
27569113.532024-06-0573211Actual
13811191.002023-05-067316Actual
20654397.002023-12-077363Actual
4695483.002022-09-067314Actual
35759431.622025-01-0473612Actual
6945500.002022-11-067314Budget
10177141.002023-02-047363Actual
32240253.962024-10-0573611Actual
28775151.832024-07-0673411Actual
1693893.002023-08-067356Actual
8862220.002022-12-077328Budget
31829171.002024-10-057366Actual
33044591.002024-11-057367Actual
12422220.002023-04-067363Budget
12879120.002023-04-067326Budget
24843245.002024-04-057315Actual
2723893.002024-06-057356Actual
1944362.002022-06-067317Actual
5227153.002022-09-067366Actual
26711132.832024-05-0573113Actual
36345116.002025-02-047356Actual
2439683.742024-03-0573411Actual
2330159.002022-07-077363Actual
34874158.002025-01-047373Actual
2472383.002024-04-057373Actual
31689266.002024-10-057316Actual
23192514.732024-02-047318Actual
19275122.042023-10-0673111Actual
18808371.002023-10-067365Actual
19183390.482023-10-067328Actual
19836234.002023-11-067365Actual
35844366.172025-01-0473213Actual
22957256.002024-02-047336Actual
632220.002022-05-067346Budget
17121513.212023-08-067318Actual
25725405.002024-05-057363Actual
22752205.002024-02-047364Actual
18681319.002023-10-067314Actual
8266300.002022-12-077365Budget
23220292.002024-02-047328Actual
25133499.002024-04-057317Actual
12831220.002023-04-067316Budget
2351215.652024-02-0473112Actual
128480.002022-06-067373Budget
10722220.002023-02-047346Budget
1938445.442023-10-0673511Actual
2236281.612024-01-0473211Actual
11294220.002023-03-067363Budget
819400.002022-05-067317Budget
13303300.002023-04-067318Budget
10363400.002023-02-047364Budget
12281220.002023-03-067368Budget
28693311.402024-07-0673111Actual
1660100.002022-06-067326Budget
15996421.002023-07-077317Actual
38976151.832025-04-0673211Actual
9789400.002023-01-047317Budget
17769263.002023-09-067315Actual
12360300.002023-04-067313Budget
32332274.172024-10-0573612Actual
225078.212024-01-0473112Actual
5167110.002022-09-067356Budget
33010685.002024-11-057317Actual
32153146.512024-10-0573311Actual
21833365.002024-01-047315Actual
4430220.002022-08-067368Budget
30505450.002024-09-057365Actual
2921120.002022-07-077356Budget
19097442.002023-10-067367Actual
31920514.002024-10-057367Actual
9325322.002023-01-047315Actual
7473220.002022-11-067366Budget
6758300.002022-11-067313Budget
35169135.002025-01-047346Actual
31418355.002024-10-057363Actual
31744208.002024-10-057336Actual
27271210.002024-06-057366Actual
1788955.002023-09-067326Actual
2130220.002022-06-067328Budget
7271131.002022-11-067326Actual
1383855.002023-05-067326Actual
13411276.842023-04-067368Actual
36087625.002025-02-047364Actual
144278.212023-05-0673212Actual
8124300.002022-12-077364Budget
30703187.002024-09-057366Actual
679120.002022-05-067356Budget
1803120.002022-06-067356Budget
15957.002022-05-067373Actual
1460672.002023-06-067373Actual
9790455.002023-01-047317Actual
36789260.342025-02-0473611Actual
37330471.002025-03-067365Actual
8442220.002022-12-077336Budget
1148300.002022-06-067313Budget
1933056.082023-10-0673311Actual
27483296.542024-06-057368Actual
5226220.002022-09-067366Budget
35440395.032025-01-047368Actual
26771329.332024-05-0573613Actual
4568137.002022-09-067363Actual
174428.212023-08-0673112Actual
4184364.002022-08-067317Actual
6819135.002022-11-067363Actual
28956300.762024-07-0673612Actual
34995527.002025-01-047315Actual
37705582.912025-03-067328Actual
34608310.342024-12-0673612Actual
38948369.912025-04-0673111Actual
2554616.722024-04-0573112Actual
2560523.102024-04-0573612Actual
31538414.002024-10-057364Actual
7005364.002022-11-067364Actual
408300.002022-05-067365Budget
25488114.592024-04-0573611Actual
1250065.002023-04-067373Actual
3292099.002024-11-057356Actual
32006399.572024-10-057328Actual
3832498.002025-04-067373Actual
27623206.082024-06-0573411Actual
6021300.002022-10-067365Budget
5880249.002022-10-067364Actual
23988109.002024-03-057346Actual
16151366.242023-07-077368Actual
4977220.002022-09-067316Budget
19709431.002023-11-067314Actual
1393300.002022-06-067364Budget
13751288.002023-05-067365Actual
15880.002022-05-067373Budget
5820436.002022-10-067314Actual
22389102.892024-01-0473311Actual
10968300.002023-02-047367Budget
12094300.002023-03-067367Budget
24751380.002024-04-057314Actual
6570400.002022-10-067318Budget
21061127.002023-12-077366Actual
365281020.802025-02-047318Actual

Generated 2025-06-05 12:45:49.822 UTC