[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 512  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-03-037316Actual
22006157.002024-01-017346Actual
32894180.002024-11-027346Actual
1543624.162023-06-0373612Actual
2542864.592024-04-0273411Actual
31326366.172024-09-0273613Actual
245426.082024-03-0273212Actual
36025132.002025-02-017373Actual
30563208.002024-09-027316Actual
31796124.002024-10-027356Actual
37939302.892025-03-0373611Actual
1425528.422023-05-0373211Actual
39003160.342025-04-0373311Actual
1460672.002023-06-037373Actual
23454133.742024-02-0173611Actual
39149214.592025-04-0373112Actual
19681208.002023-11-037373Actual
32507819.002024-11-027313Actual
9849300.002023-01-017367Budget
31978910.192024-10-027318Actual
3519584.002025-01-017356Actual
32599146.002024-11-027373Actual
19062414.002023-10-037317Actual
39269232.842025-04-0373113Actual
10722220.002023-02-017346Budget
8203353.002022-12-047315Actual
1490085.002023-06-037346Actual
308531182.922024-09-027318Actual
27596213.532024-06-0273311Actual
20034148.002023-11-037366Actual
1440016.722023-05-0373112Actual
34874158.002025-01-017373Actual
32450274.942024-10-0273613Actual
22810290.002024-02-017315Actual
18715251.002023-10-037364Actual
14045444.002023-05-037367Actual
2765073.102024-06-0273511Actual
29041520.562024-07-0373213Actual
22717395.002024-02-017314Actual
35088162.002025-01-017316Actual
9710220.002023-01-017366Budget
35169135.002025-01-017346Actual
17384129.482023-08-0373611Actual
2537424.162024-04-0273211Actual
2354422.042024-02-0173612Actual
1531197.572023-06-0373411Actual
1726956.082023-08-0373211Actual
3675769.912025-02-0173511Actual
38352617.002025-04-037314Actual
26142125.002024-05-027366Actual
1943400.002022-06-037317Budget
24991162.002024-04-027336Actual
38565102.002025-04-037326Actual
2778100.002022-07-047326Budget
7367220.002022-11-037346Budget
29929162.462024-08-0273411Actual
20245461.702023-11-037368Actual
29131722.002024-08-027313Actual
2133197.572023-12-0473111Actual
15585128.002023-07-047373Actual
26948912.002024-06-027314Actual
35580178.422025-01-0173411Actual
25168386.002024-04-027367Actual
26002117.002024-05-027316Actual
1750028.422023-08-0373612Actual
4105220.002022-08-037366Budget
32542355.002024-11-027363Actual
11846167.002023-03-037346Actual
1933056.082023-10-0373311Actual
26771329.332024-05-0273613Actual
1533218.002022-06-037365Actual
36993310.032025-02-0173213Actual
79220.002022-05-037363Budget
20979209.002023-12-047336Actual
502576.002022-09-037326Actual
12610400.002023-04-037364Budget
27449457.152024-06-027328Actual
1025480.002023-02-017373Budget
10037120.002023-01-017368Budget
1528459.272023-06-0373311Actual
17917230.002023-09-037336Actual
240880.002022-07-047373Budget
35498300.762025-01-0173111Actual
36847177.362025-02-0173112Actual
37739631.402025-03-037368Actual
7004300.002022-11-037364Budget
1756220.002022-06-037346Budget
1623724.162023-07-0473211Actual
7223300.002022-11-037316Budget
1850432.672023-09-0373612Actual
9976220.002023-01-017328Budget
24223395.032024-03-027328Actual
13892131.002023-05-037346Actual
2715875.002024-06-027326Actual
2000168.002023-11-037356Actual
23601707.002024-03-027313Actual
23009108.002024-02-017356Actual
15957.002022-05-037373Actual
3687549.702025-02-0173212Actual
1206203.002022-06-037363Actual
2191284.422022-06-037368Actual
25725405.002024-05-027363Actual
24785229.002024-04-027364Actual
4694400.002022-09-037314Budget
3059081.002024-09-027326Actual
6350220.002022-10-037366Budget
36238263.002025-02-017316Actual
22276220.782024-01-017368Actual
10967374.002023-02-017367Actual
36319214.002025-02-017346Actual
207486.002022-05-037314Actual
28132452.002024-07-037364Actual
2827300.002022-07-047336Budget
38117260.912025-03-0373113Actual
2892244.382024-07-0373212Actual
9653120.002023-01-017356Budget
7611364.002022-11-037367Actual
10626101.002023-02-017326Actual
6491300.002022-10-037367Budget
8344213.002022-12-047316Actual
21273246.542023-12-047368Actual
614894.002022-10-037326Actual
29847311.402024-08-0273111Actual
27421937.462024-06-027318Actual
33250173.102024-11-0273211Actual
13224300.002023-04-037367Budget
2331220.002022-07-047363Budget
20774245.002023-12-047364Actual
38144346.872025-03-0373213Actual
19975103.002023-11-037346Actual
33338257.152024-11-0273611Actual
13412220.002023-04-037368Budget
30915567.762024-09-027368Actual
1472362.002022-06-037315Actual
8064546.002022-12-047314Actual
21622509.002024-01-017313Actual
26417151.832024-05-0273111Actual
17557603.002023-09-037313Actual
22065197.002024-01-017366Actual
31028200.762024-09-0273311Actual
20654397.002023-12-047363Actual
27328640.002024-06-027317Actual
10828220.002023-02-017366Budget
1685862.002023-08-037326Actual
1189363.002023-03-037356Actual
679120.002022-05-037356Budget
22334105.022024-01-0173111Actual
12611364.002023-04-037364Actual
1735017.782023-08-0373511Actual
29492240.002024-08-027336Actual
33632778.002024-12-037313Actual
2003345.002022-06-037367Actual
2594260.002022-07-047315Actual
365281020.802025-02-017318Actual
31418355.002024-10-027363Actual
35640203.952025-01-0173611Actual
31209409.282024-09-0273612Actual
266263.002022-05-037364Actual
32417308.282024-10-0273213Actual
913947.002023-01-017373Actual
34287366.242024-12-037368Actual
16617161.002023-08-037373Actual
6570400.002022-10-037318Budget
1950210.332023-10-0373212Actual
9560220.002023-01-017336Budget
11155205.632023-02-017368Actual
3100173.102024-09-0273211Actual
33724185.002024-12-037373Actual
16031429.002023-07-047367Actual
7084300.002022-11-037315Budget
13162405.002023-04-037317Actual
27541350.772024-06-0273111Actual
33164425.332024-11-027368Actual
16680213.002023-08-037364Actual
36293281.002025-02-017336Actual
32953202.002024-11-027366Actual
37852219.912025-03-0373311Actual
2056231.612023-11-0373612Actual
12975165.002023-04-037346Actual
11952218.002023-03-037366Actual
3308220.002022-07-047368Budget
6944514.002022-11-037314Actual
1332500.002022-06-037314Budget
9187500.002023-01-017314Budget
1953323.102023-10-0373612Actual
28956300.762024-07-0373612Actual
14167355.632023-05-037368Actual
30505450.002024-09-027365Actual
4756270.002022-09-037364Actual
24631702.002024-04-027313Actual
5554198.052022-09-037368Actual
7222266.002022-11-037316Actual
14105496.542023-05-037318Actual
2451520.972024-03-0273112Actual
26560103.952024-05-0273611Actual
21153416.002023-12-047367Actual
1764996.002023-09-037373Actual
16089655.642023-07-047318Actual
10038257.152023-01-017368Actual
12221120.002023-03-037328Budget
33222422.042024-11-0273111Actual
11156220.002023-02-017368Budget
1393300.002022-06-037364Budget
1746911.402023-08-0373212Actual
5773110.002022-10-037373Budget
3773301.002022-08-037365Actual
78151.002022-05-037363Actual
35440395.032025-01-017368Actual
35526146.512025-01-0173211Actual
3716336.002022-08-037315Actual
5553220.002022-09-037368Budget
13302514.732023-04-037318Actual
11482400.002023-03-037364Budget
13811191.002023-05-037316Actual
2514234.002022-07-047364Actual
35228210.002025-01-017366Actual
33516192.482024-11-0273113Actual
30760604.002024-09-027317Actual
13161400.002023-04-037317Budget
2351215.652024-02-0173112Actual
18270139.062023-09-0373111Actual
30083291.192024-08-0273612Actual
22597643.002024-02-017313Actual
801770.002022-12-047373Budget
11046300.002023-02-017318Budget
31770139.002024-10-027346Actual
3901118.002022-08-037326Actual
3004947.572024-08-0273212Actual
9789400.002023-01-017317Budget
34608310.342024-12-0373612Actual
3636273.002022-08-037364Actual
21211779.882023-12-047318Actual
26083122.002024-05-027346Actual
23721380.002024-03-027314Actual
36966246.872025-02-0173113Actual
8673400.002022-12-047317Budget
3342439.062024-11-0273212Actual
15648304.002023-07-047364Actual
10627120.002023-02-017326Budget
18001158.002023-09-037366Actual
16151366.242023-07-047368Actual
26296828.372024-05-027318Actual
11750120.002023-03-037326Budget
632220.002022-05-037346Budget
2661924.162024-05-0273112Actual
1068220.002022-05-037368Budget
2192220.002022-06-037368Budget
2651291.002022-07-047365Actual
32868240.002024-11-027336Actual
6245153.002022-10-037346Actual
2135977.362023-12-0473211Actual
33937240.002024-12-037316Actual
30973262.472024-09-0273111Actual
29544102.002024-08-027356Actual
18561644.002023-10-037313Actual
15345108.212023-06-0373611Actual
7320211.002022-11-037336Actual
26324399.572024-05-027328Actual
8674332.002022-12-047317Actual
11799300.002023-03-037336Budget
33044591.002024-11-027367Actual
36378137.002025-02-017366Actual
18300.002022-05-037313Budget
2041250.762023-11-0373511Actual
1930318.842023-10-0373211Actual
7271131.002022-11-037326Actual
1430975.232023-05-0373411Actual
28515443.002024-07-037367Actual
21980222.002024-01-017336Actual
32627741.002024-11-027314Actual
3637300.002022-08-037364Budget
28098741.002024-07-037314Actual
34018175.002024-12-037346Actual
820432.002022-05-037317Actual
32153146.512024-10-0273311Actual
35844366.172025-01-0173213Actual
8735300.002022-12-047367Budget
14874234.002023-06-037336Actual
7690300.002022-11-037318Budget
21656364.002024-01-017363Actual
9790455.002023-01-017317Actual
2665326.292024-05-0273612Actual
24936152.002024-04-027316Actual
1008220.002022-05-037328Budget
23134455.002024-02-017367Actual
960300.002022-05-037318Budget
30377642.002024-09-027314Actual
10302400.002023-02-017314Budget
3997152.002022-08-037346Actual
27684181.612024-06-0273611Actual
11751125.002023-03-037326Actual
3905741.192025-04-0373511Actual
27363473.002024-06-027367Actual
2004300.002022-06-037367Budget
3448161.002022-08-037363Actual
6492354.002022-10-037367Actual
11420400.002023-03-037314Budget
32126116.722024-10-0273211Actual
33304113.532024-11-0273411Actual
7270120.002022-11-037326Budget
23636432.002024-03-027363Actual
30257686.002024-09-027313Actual
23099468.002024-02-017317Actual
2071196.002023-12-047373Actual
2652615.652024-05-0273511Actual
23312139.062024-02-0173111Actual
6100189.002022-10-037316Actual
32298180.552024-10-0273112Actual
1710190.002022-06-037336Actual
2880239.062024-07-0373511Actual
13021110.002023-04-037356Budget
25907369.002024-05-027315Actual
33102910.192024-11-027318Actual
29963260.342024-08-0273611Actual
352774.002022-08-037373Actual
5881300.002022-10-037364Budget
2874220.002022-07-047346Budget
26057168.002024-05-027336Actual
37295702.002025-03-037315Actual
8265300.002022-12-047365Actual
2153220.972023-12-0473112Actual
11047585.942023-02-017318Actual
8393120.002022-12-047326Budget
38735520.002025-04-037317Actual
11953220.002023-03-037366Budget
32662483.002024-11-027364Actual
1434273.102023-05-0373611Actual
32755593.002024-11-027365Actual
4430220.002022-08-037368Budget
206500.002022-05-037314Budget
3449120.002022-08-037363Budget
2457557.002022-07-047314Actual
5633272.002022-10-037313Actual
20924181.002023-12-047316Actual
5880249.002022-10-037364Actual
2442324.162024-03-0273511Actual
11847220.002023-03-037346Budget
16886262.002023-08-037336Actual
23220292.002024-02-017328Actual
35817146.872025-01-0173113Actual
6758300.002022-11-037313Budget
11235300.002023-03-037313Budget
23042152.002024-02-017366Actual
4836332.002022-09-037315Actual
5492220.002022-09-037328Budget
37619452.002025-03-037367Actual
7938161.002022-12-047363Actual
34044132.002024-12-037356Actual
1837925.232023-09-0373511Actual
16971137.002023-08-037366Actual
28601482.912024-07-037328Actual
18058414.002023-09-037317Actual
1009198.052022-05-037328Actual
6292110.002022-10-037356Budget
144278.212023-05-0373212Actual
7144354.002022-11-037365Actual
38619130.002025-04-037346Actual
2082300.002022-06-037318Budget
20303169.912023-11-0373111Actual
27861183.712024-06-0273113Actual
15016592.002023-06-037317Actual
14515546.002023-06-037313Actual
9326300.002023-01-017315Budget
347300.002022-05-037315Budget
13083220.002023-04-037366Budget
29727896.552024-08-027318Actual
4371325.332022-08-037328Actual
3171674.002024-10-027326Actual
37025366.172025-02-0173613Actual
30644144.002024-09-027346Actual
28480751.002024-07-037317Actual
38445456.002025-04-037315Actual
2723893.002024-06-027356Actual
13918102.002023-05-037356Actual
38232579.002025-04-037313Actual
25847307.002024-05-027364Actual
24457133.742024-03-0273611Actual
3396450.002024-12-037326Actual
5695132.002022-10-037363Actual
11421529.002023-03-037314Actual
6571655.642022-10-037318Actual
14282102.892023-05-0373311Actual
13594166.002023-05-037373Actual
26357523.822024-05-027368Actual
14668235.002023-06-037364Actual
11483374.002023-03-037364Actual
18681319.002023-10-037314Actual
15171335.942023-06-037368Actual
29166450.002024-08-027363Actual
680122.002022-05-037356Actual
22632416.002024-02-017363Actual
3917794.382025-04-0373212Actual
9850202.002023-01-017367Actual
30292355.002024-09-027363Actual
9462274.002023-01-017316Actual
11894110.002023-03-037356Budget
8204300.002022-12-047315Budget
4370220.002022-08-037328Budget
255738.212024-04-0273212Actual
34254520.792024-12-037328Actual
24014104.002024-03-027356Actual
5024110.002022-09-037326Budget
20739367.002023-12-047314Actual
6680220.002022-10-037368Budget
2922108.002022-07-047356Actual
689753.002022-11-037373Actual
28573738.972024-07-037318Actual
2298382.002024-02-017346Actual
9186357.002023-01-017314Actual
1788955.002023-09-037326Actual
28070141.002024-07-037373Actual
5445400.002022-09-037318Budget
38387486.002025-04-037364Actual
8442220.002022-12-047336Budget
12831220.002023-04-037316Budget
3802553.952025-03-0373212Actual
33458343.322024-11-0273612Actual
36180373.002025-02-017365Actual
2472383.002024-04-027373Actual
12690339.002023-04-037315Actual
28225471.002024-07-037365Actual
1612220.002022-06-037316Budget
19097442.002023-10-037367Actual
31267132.832024-09-0273113Actual
3445469.912024-12-0373511Actual
35759431.622025-01-0173612Actual
5632220.002022-10-037313Budget

Generated 2025-06-02 16:00:28.306 UTC