[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 496  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142023-07-0673311Actual
38175369.682025-03-0573613Actual
3171674.002024-10-047326Actual
35088162.002025-01-037316Actual
27541350.772024-06-0473111Actual
31175111.402024-09-0473212Actual
23601707.002024-03-047313Actual
26863497.002024-06-047363Actual
4244300.002022-08-057367Budget
10177141.002023-02-037363Actual
32098302.892024-10-0473111Actual
25488114.592024-04-0473611Actual
12173300.002023-03-057318Budget
37330471.002025-03-057365Actual
2514234.002022-07-067364Actual
10302400.002023-02-037314Budget
29518151.002024-08-047346Actual
16352102.892023-07-0673611Actual
9928300.002023-01-037318Budget
36966246.872025-02-0373113Actual
37174137.002025-03-057373Actual
2038569.912023-11-0573411Actual
9187500.002023-01-037314Budget
14959135.002023-06-057366Actual
38828793.522025-04-057318Actual
14726332.002023-06-057315Actual
39211388.002025-04-0573612Actual
23254364.722024-02-037368Actual
30200366.172024-08-0473613Actual
4898245.002022-09-057365Actual
3284078.002024-11-047326Actual
17557603.002023-09-057313Actual
31209409.282024-09-0473612Actual
1440016.722023-05-0573112Actual
12094300.002023-03-057367Budget
18947118.002023-10-057346Actual
20774245.002023-12-067364Actual
1944362.002022-06-057317Actual
7084300.002022-11-057315Budget
6351131.002022-10-057366Actual
8921166.242022-12-067368Actual
3996220.002022-08-057346Budget
3560737.992025-01-0373511Actual
961535.942022-05-057318Actual
26324399.572024-05-047328Actual
965463.002023-01-037356Actual
8266300.002022-12-067365Budget
35759431.622025-01-0373612Actual
27921466.172024-06-0473613Actual
23721380.002024-03-047314Actual
7878257.002022-12-067313Actual
1953323.102023-10-0573612Actual
34693238.102024-12-0573213Actual
32755593.002024-11-047365Actual
27421937.462024-06-047318Actual
12032270.002023-03-057317Actual
29669390.002024-08-047367Actual
26002117.002024-05-047316Actual
19743223.002023-11-057364Actual
22065197.002024-01-037366Actual
12831220.002023-04-057316Budget
31920514.002024-10-047367Actual
23192514.732024-02-037318Actual
4183300.002022-08-057317Budget
22243355.632024-01-037328Actual
1829823.102023-09-0573211Actual
2831066.002024-07-057326Actual
35378896.552025-01-037318Actual
36238263.002025-02-037316Actual
2271272.002022-07-067313Actual
34400175.232024-12-0573311Actual
28190501.002024-07-057315Actual
28573738.972024-07-057318Actual
13082171.002023-04-057366Actual
19275122.042023-10-0573111Actual
1332500.002022-06-057314Budget
16912126.002023-08-057346Actual
13083220.002023-04-057366Budget
30760604.002024-09-047317Actual
20924181.002023-12-067316Actual
25907369.002024-05-047315Actual
408300.002022-05-057365Budget
25690585.002024-05-047313Actual
33304113.532024-11-0473411Actual
585300.002022-05-057336Budget
1943400.002022-06-057317Budget
7611364.002022-11-057367Actual
28836245.442024-07-0573611Actual
26236577.002024-05-047367Actual
11703270.002023-03-057316Actual
2135977.362023-12-0673211Actual
255738.212024-04-0473212Actual
22632416.002024-02-037363Actual
913870.002023-01-037373Budget
31267132.832024-09-0473113Actual
32720556.002024-11-047315Actual
5445400.002022-09-057318Budget
1865380.002023-10-057373Actual
12689400.002023-04-057315Budget
11953220.002023-03-057366Budget
8392111.002022-12-067326Actual
38856355.632025-04-057328Actual
14761226.002023-06-057365Actual
1333572.002022-06-057314Actual
79220.002022-05-057363Budget
27861183.712024-06-0473113Actual
39091242.252025-04-0573611Actual
680122.002022-05-057356Actual
29379380.002024-08-047365Actual
21413100.762023-12-0673411Actual
28748216.722024-07-0573311Actual
4429246.542022-08-057368Actual
7879300.002022-12-067313Budget
2292934.002024-02-037326Actual
2082300.002022-06-057318Budget
6570400.002022-10-057318Budget
23756254.002024-03-047364Actual
2156517.782023-12-0673612Actual
2540173.102024-04-0473311Actual
6149110.002022-10-057326Budget
2044694.382023-11-0573611Actual
2542864.592024-04-0473411Actual
15613274.002023-07-067314Actual
1850432.672023-09-0573612Actual
536100.002022-05-057326Budget
27040556.002024-06-047315Actual
27449457.152024-06-047328Actual
225078.212024-01-0373112Actual
34666274.942024-12-0573113Actual
38948369.912025-04-0573111Actual
15345108.212023-06-0573611Actual
35526146.512025-01-0373211Actual
5444496.542022-09-057318Actual
24014104.002024-03-047356Actual
15906127.002023-07-067356Actual
16089655.642023-07-067318Actual
2456500.002022-07-067314Budget
28693311.402024-07-0573111Actual
1709300.002022-06-057336Budget
5121161.002022-09-057346Actual
29286486.002024-08-047364Actual
9463300.002023-01-037316Budget
3905741.192025-04-0573511Actual
22389102.892024-01-0373311Actual
1933056.082023-10-0573311Actual
33752655.002024-12-057314Actual
19155714.732023-10-057318Actual
14133316.242023-05-057328Actual
2451520.972024-03-0473112Actual
502576.002022-09-057326Actual
11295166.002023-03-057363Actual
23636432.002024-03-047363Actual
13021110.002023-04-057356Budget
5960300.002022-10-057315Budget
29166450.002024-08-047363Actual
1189363.002023-03-057356Actual
39149214.592025-04-0573112Actual
16645317.002023-08-057314Actual
633157.002022-05-057346Actual
22752205.002024-02-037364Actual
24936152.002024-04-047316Actual
37528208.002025-03-057366Actual
36993310.032025-02-0373213Actual
35228210.002025-01-037366Actual
11846167.002023-03-057346Actual
12549400.002023-04-057314Budget
25288296.542024-04-047368Actual
16773332.002023-08-057365Actual
28132452.002024-07-057364Actual
19183390.482023-10-057328Actual
13500760.002023-05-057313Actual
679120.002022-05-057356Budget
10908400.002023-02-037317Budget
2241697.572024-01-0373411Actual
9929514.732023-01-037318Actual
18179284.422023-09-057328Actual
5305270.002022-09-057317Actual
1950210.332023-10-0573212Actual
21833365.002024-01-037315Actual
489169.002022-05-057316Actual
11294220.002023-03-057363Budget
10723153.002023-02-037346Actual
488220.002022-05-057316Budget
2987573.102024-08-0473211Actual
32542355.002024-11-047363Actual
18270139.062023-09-0573111Actual
32599146.002024-11-047373Actual
38678221.002025-04-057366Actual
6429325.002022-10-057317Actual
6022345.002022-10-057365Actual
7414120.002022-11-057356Budget
39269232.842025-04-0573113Actual
12361272.002023-04-057313Actual
3715300.002022-08-057315Budget
34995527.002025-01-037315Actual
1430975.232023-05-0573411Actual
3575443.002022-08-057314Actual
1623724.162023-07-0673211Actual
27569113.532024-06-0473211Actual
2651291.002022-07-067365Actual
34488293.322024-12-0573611Actual
9000222.002023-01-037313Actual
23312139.062024-02-0373111Actual
9653120.002023-01-037356Budget
3637300.002022-08-057364Budget
9977305.632023-01-037328Actual
1383855.002023-05-057326Actual
36648389.062025-02-0373111Actual
1832568.852023-09-0573311Actual
21211779.882023-12-067318Actual
33845426.002024-12-057315Actual
27623206.082024-06-0473411Actual
34574111.402024-12-0573212Actual
15741219.002023-07-067365Actual
3782553.952025-03-0573211Actual
3121282.002022-07-067367Actual
15706324.002023-07-067315Actual
27742282.682024-06-0473112Actual
3249207.152022-07-067328Actual
3636273.002022-08-057364Actual
5167110.002022-09-057356Budget
1756220.002022-06-057346Budget
9325322.002023-01-037315Actual
2875198.002022-07-067346Actual
25226542.002024-04-047318Actual
5820436.002022-10-057314Actual
1757237.002022-06-057346Actual
1726956.082023-08-0573211Actual
3396450.002024-12-057326Actual
9607220.002023-01-037346Budget
3387203.002022-08-057313Actual
8922120.002022-12-067368Budget
3220773.102024-10-0473511Actual
20619721.002023-12-067313Actual
17711281.002023-09-057364Actual
577286.002022-10-057373Actual
14515546.002023-06-057313Actual
614894.002022-10-057326Actual
33338257.152024-11-0473611Actual
28225471.002024-07-057365Actual
352774.002022-08-057373Actual
19894137.002023-11-057316Actual
820432.002022-05-057317Actual
3852220.002022-08-057316Budget
5633272.002022-10-057313Actual
1935766.722023-10-0573411Actual
2171391.002024-01-037373Actual
13303300.002023-04-057318Budget
14634307.002023-06-057314Actual
39003160.342025-04-0573311Actual
166166.002022-06-057326Actual
2442324.162024-03-0473511Actual
26083122.002024-05-047346Actual
27271210.002024-06-047366Actual
7320211.002022-11-057336Actual
34782665.002025-01-037313Actual
2000168.002023-11-057356Actual
33879547.002024-12-057365Actual
36435817.002025-02-037317Actual
26828527.002024-06-047313Actual
78151.002022-05-057363Actual
23099468.002024-02-037317Actual
17592414.002023-09-057363Actual
308531182.922024-09-047318Actual
28390112.002024-07-057356Actual
266263.002022-05-057364Actual
39296422.312025-04-0573213Actual
36087625.002025-02-037364Actual
2041250.762023-11-0573511Actual
5632220.002022-10-057313Budget
9247384.002023-01-037364Actual
5694120.002022-10-057363Budget
16971137.002023-08-057366Actual
12927300.002023-04-057336Budget
3342439.062024-11-0473212Actual
2192220.002022-06-057368Budget
8535148.002022-12-067356Actual
1643711.402023-07-0673212Actual
2594260.002022-07-067315Actual
28775151.832024-07-0573411Actual
1525723.102023-06-0573211Actual
16886262.002023-08-057336Actual
4646110.002022-09-057373Budget
33102910.192024-11-047318Actual
27363473.002024-06-047367Actual
365281020.802025-02-037318Actual
19217257.152023-10-057368Actual
38735520.002025-04-057317Actual
20979209.002023-12-067336Actual
1471300.002022-06-057315Budget
34287366.242024-12-057368Actual
37295702.002025-03-057315Actual
34937591.002025-01-037364Actual
2153220.972023-12-0673112Actual
23009108.002024-02-037356Actual
29577228.002024-08-047366Actual
13751288.002023-05-057365Actual
15493790.002023-07-067313Actual
9849300.002023-01-037367Budget
3308220.002022-07-067368Budget
6571655.642022-10-057318Actual
20303169.912023-11-0573111Actual
2980243.002022-07-067366Actual
15880103.002023-07-067346Actual
1841386.932023-09-0573611Actual
24457133.742024-03-0473611Actual
28894249.702024-07-0573112Actual
6492354.002022-10-057367Actual
3519584.002025-01-037356Actual
17241100.762023-08-0573111Actual
277966.002022-07-067326Actual
2457418.842024-03-0473612Actual
20091457.002023-11-057317Actual
21153416.002023-12-067367Actual
14926106.002023-06-057356Actual
24137339.002024-03-047367Actual
951194.002023-01-037326Actual
2554616.722024-04-0473112Actual
10722220.002023-02-037346Budget
31538414.002024-10-047364Actual
23042152.002024-02-037366Actual
25254305.632024-04-047328Actual
29634861.002024-08-047317Actual
21980222.002024-01-037336Actual
33992221.002024-12-057336Actual
23988109.002024-03-047346Actual
5554198.052022-09-057368Actual
2715875.002024-06-047326Actual
33164425.332024-11-047368Actual
29041520.562024-07-0573213Actual
12879120.002023-04-057326Budget
1750028.422023-08-0573612Actual
12611364.002023-04-057364Actual
37997182.682025-03-0573112Actual
10363400.002023-02-037364Budget
37677799.582025-03-057318Actual
13162405.002023-04-057317Actual
8862220.002022-12-067328Budget
2828313.002022-07-067336Actual
7739195.022022-11-057328Actual
1540314.592023-06-0573112Actual
34076154.002024-12-057366Actual
16617161.002023-08-057373Actual
22157364.002024-01-037367Actual
4323442.002022-08-057318Actual
1897357.002023-10-057356Actual
4105220.002022-08-057366Budget
22006157.002024-01-037346Actual
53796.002022-05-057326Actual
12610400.002023-04-057364Budget
1445827.362023-05-0573612Actual
23454133.742024-02-0373611Actual
2195262.002024-01-037326Actual
28956300.762024-07-0573612Actual
19250.002022-05-057313Actual
31829171.002024-10-047366Actual
879300.002022-05-057367Actual
21273246.542023-12-067368Actual
5695132.002022-10-057363Actual
18212366.242023-09-057368Actual
13350120.002023-04-057328Budget
15648304.002023-07-067364Actual
240968.002022-07-067373Actual
1490085.002023-06-057346Actual
1788955.002023-09-057326Actual
31294238.102024-09-0473213Actual
31689266.002024-10-047316Actual
32153146.512024-10-0473311Actual
8536120.002022-12-067356Budget
2872187.992024-07-0573211Actual
11483374.002023-03-057364Actual
5821400.002022-10-057314Budget
2033135.872023-11-0573211Actual
29131722.002024-08-047313Actual
36556449.572025-02-037328Actual
10116300.002023-02-037313Budget
38144346.872025-03-0573213Actual
36145649.002025-02-037315Actual
9510120.002023-01-037326Budget
3067091.002024-09-047356Actual
11561400.002023-03-057315Budget
10038257.152023-01-037368Actual
1067198.052022-05-057368Actual
3802553.952025-03-0573212Actual
38232579.002025-04-057313Actual
4243300.002022-08-057367Actual
38890442.002025-04-057368Actual
29902181.612024-08-0473311Actual
26982486.002024-06-047364Actual
37443312.002025-03-057336Actual
2270300.002022-07-067313Budget
17149245.032023-08-057328Actual
38593248.002025-04-057336Actual
33724185.002024-12-057373Actual
4322400.002022-08-057318Budget
1149286.002022-06-057313Actual
26920185.002024-06-047373Actual
4569120.002022-09-057363Budget
2602943.002024-05-047326Actual
32450274.942024-10-0473613Actual
10499364.002023-02-037365Actual
2946472.002024-08-047326Actual
12752249.002023-04-057365Actual
18866123.002023-10-057316Actual
36703210.342025-02-0373311Actual
18093301.002023-09-057367Actual
12281220.002023-03-057368Budget
10829171.002023-02-037366Actual
10578223.002023-02-037316Actual
5024110.002022-09-057326Budget
1207220.002022-06-057363Budget
15939118.002023-07-067366Actual
23134455.002024-02-037367Actual
34226692.002024-12-057318Actual
7367220.002022-11-057346Budget
19681208.002023-11-057373Actual
1025562.002023-02-037373Actual
20212414.732023-11-057328Actual
22844351.002024-02-037365Actual
32627741.002024-11-047314Actual
2874220.002022-07-067346Budget
16031429.002023-07-067367Actual
18681319.002023-10-057314Actual

Generated 2025-06-04 21:47:50.775 UTC