[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 896  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22689150.002024-01-307373Actual
27073334.002024-05-317365Actual
22752205.002024-01-307364Actual
15016592.002023-06-017317Actual
32332274.172024-09-3073612Actual
5820436.002022-10-017314Actual
28364195.002024-07-017346Actual
9187500.002022-12-307314Budget
10177141.002023-01-307363Actual
5821400.002022-10-017314Budget
1287876.002023-04-017326Actual
1930318.842023-10-0173211Actual
11703270.002023-03-017316Actual
18561644.002023-10-017313Actual
31503815.002024-09-307314Actual
37797260.342025-03-0173111Actual
4184364.002022-08-017317Actual
15648304.002023-07-027364Actual
36145649.002025-01-307315Actual
5959353.002022-10-017315Actual
7551400.002022-11-017317Budget
21656364.002023-12-307363Actual
19097442.002023-10-017367Actual
31383794.002024-09-307313Actual
31055184.812024-08-3173411Actual
34076154.002024-12-017366Actual
3171674.002024-09-307326Actual
2236281.612023-12-3073211Actual
2147494.382023-12-0273611Actual
34782665.002024-12-307313Actual
33787624.002024-12-017364Actual
17862210.002023-09-017316Actual
32417308.282024-09-3073213Actual
35640203.952024-12-3073611Actual
1953323.102023-10-0173612Actual
3519584.002024-12-307356Actual
2144022.042023-12-0273511Actual
22844351.002024-01-307365Actual
348301.002022-05-017315Actual
586281.002022-05-017336Actual
12361272.002023-04-017313Actual
3782553.952025-03-0173211Actual
7799201.082022-11-017368Actual
3059081.002024-08-317326Actual
1540314.592023-06-0173112Actual
1623724.162023-07-0273211Actual
26863497.002024-05-317363Actual
13083220.002023-04-017366Budget
2777037.992024-05-3173212Actual
14010520.002023-05-017317Actual
8595224.002022-12-027366Actual
5492220.002022-09-017328Budget
8345300.002022-12-027316Budget
32450274.942024-09-3073613Actual
3852220.002022-08-017316Budget
26357523.822024-04-307368Actual
4244300.002022-08-017367Budget
2540173.102024-03-3173311Actual
3445469.912024-12-0173511Actual
39269232.842025-04-0173113Actual
37852219.912025-03-0173311Actual
28515443.002024-07-017367Actual
3100173.102024-08-3173211Actual
25784121.002024-04-307373Actual
21211779.882023-12-027318Actual
19155714.732023-10-017318Actual
18681319.002023-10-017314Actual
27328640.002024-05-317317Actual
3122300.002022-07-027367Budget
2652300.002022-07-027365Budget
34427199.702024-12-0173411Actual
12831220.002023-04-017316Budget
8442220.002022-12-027336Budget
6198220.002022-10-017336Budget
35228210.002024-12-307366Actual
8536120.002022-12-027356Budget
28573738.972024-07-017318Actual
38445456.002025-04-017315Actual
24785229.002024-03-317364Actual
27212160.002024-05-317346Actual
7690300.002022-11-017318Budget
1935766.722023-10-0173411Actual
27449457.152024-05-317328Actual
35440395.032024-12-307368Actual
27271210.002024-05-317366Actual
36319214.002025-01-307346Actual
18715251.002023-10-017364Actual
2271272.002022-07-027313Actual
13022127.002023-04-017356Actual
5444496.542022-09-017318Actual
14105496.542023-05-017318Actual
32813225.002024-10-317316Actual
2083457.152022-06-017318Actual
17241100.762023-08-0173111Actual
34133861.002024-12-017317Actual
2082300.002022-06-017318Budget
7004300.002022-11-017364Budget
1534300.002022-06-017365Budget
2131292.002022-06-017328Actual
14874234.002023-06-017336Actual
3248220.002022-07-027328Budget
5121161.002022-09-017346Actual
38117260.912025-03-0173113Actual
36703210.342025-01-3073311Actual
8125300.002022-12-027364Actual
10968300.002023-01-307367Budget
28748216.722024-07-0173311Actual
9001300.002022-12-307313Budget
2192220.002022-06-017368Budget
25907369.002024-04-307315Actual
464788.002022-09-017373Actual
37237608.002025-03-017364Actual
1206203.002022-06-017363Actual
36180373.002025-01-307365Actual
2451520.972024-02-2973112Actual
913870.002022-12-307373Budget
1392312.002022-06-017364Actual
24046166.002024-02-297366Actual
37495128.002025-03-017356Actual
20212414.732023-11-017328Actual
10117236.002023-01-307313Actual
1729681.612023-08-0173311Actual
2035851.822023-11-0173311Actual
8124300.002022-12-027364Budget
19975103.002023-11-017346Actual
1629173.102023-07-0273411Actual
5493266.242022-09-017328Actual
1847116.722023-09-0173112Actual
28390112.002024-07-017356Actual
2831066.002024-07-017326Actual
27541350.772024-05-3173111Actual
37388203.002025-03-017316Actual
488220.002022-05-017316Budget
15528416.002023-07-027363Actual
26236577.002024-04-307367Actual
30141183.712024-07-3173113Actual
36993310.032025-01-3073213Actual
5074213.002022-09-017336Actual
407336.002022-05-017365Actual
1938445.442023-10-0173511Actual
3284078.002024-10-317326Actual
22389102.892023-12-3073311Actual
8489220.002022-12-027346Budget
30292355.002024-08-317363Actual
2892244.382024-07-0173212Actual
16912126.002023-08-017346Actual
1333572.002022-06-017314Actual
2050411.402023-11-0173112Actual
24666377.002024-03-317363Actual
79220.002022-05-017363Budget
25847307.002024-04-307364Actual
4836332.002022-09-017315Actual
9246300.002022-12-307364Budget
2133197.572023-12-0273111Actual
17769263.002023-09-017315Actual
36025132.002025-01-307373Actual
32542355.002024-10-317363Actual
36470490.002025-01-307367Actual
7473220.002022-11-017366Budget
29902181.612024-07-3173311Actual
6244220.002022-10-017346Budget
31147241.192024-08-3173112Actual
9000222.002022-12-307313Actual
6429325.002022-10-017317Actual
16089655.642023-07-027318Actual
14515546.002023-06-017313Actual
2135977.362023-12-0273211Actual
6021300.002022-10-017365Budget
2661924.162024-04-3073112Actual
33992221.002024-12-017336Actual
2921120.002022-07-027356Budget
26201780.002024-04-307317Actual
174428.212023-08-0173112Actual
1631827.362023-07-0273511Actual
1864172.002022-06-017366Actual
29286486.002024-07-317364Actual
6818120.002022-11-017363Budget
4976218.002022-09-017316Actual
33752655.002024-12-017314Actual
24137339.002024-02-297367Actual
24014104.002024-02-297356Actual
2602943.002024-04-307326Actual
9711148.002022-12-307366Actual
12172395.032023-03-017318Actual
2342125.232024-01-3073511Actual
1950210.332023-10-0173212Actual
28635523.822024-07-017368Actual
6351131.002022-10-017366Actual
27596213.532024-05-3173311Actual
20832351.002023-12-027315Actual
2514234.002022-07-027364Actual
4429246.542022-08-017368Actual
34168514.002024-12-017367Actual
16738386.002023-08-017315Actual
2496330.002024-03-317326Actual
4043110.002022-08-017356Budget
2156517.782023-12-0273612Actual
20619721.002023-12-027313Actual
37330471.002025-03-017365Actual
19743223.002023-11-017364Actual
3201520.792022-07-027318Actual
8265300.002022-12-027365Actual
22243355.632023-12-307328Actual
3004947.572024-07-3173212Actual
1709300.002022-06-017336Budget
1944362.002022-06-017317Actual
1756220.002022-06-017346Budget
32298180.552024-09-3073112Actual
8594220.002022-12-027366Budget
31326366.172024-08-3173613Actual
11094120.002023-01-307328Budget
3832498.002025-04-017373Actual
1250065.002023-04-017373Actual
36238263.002025-01-307316Actual
19217257.152023-10-017368Actual
34287366.242024-12-017368Actual
16645317.002023-08-017314Actual
35934778.002025-01-307313Actual
13412220.002023-04-017368Budget
2191284.422022-06-017368Actual
26828527.002024-05-317313Actual
2393439.002024-02-297326Actual
6819135.002022-11-017363Actual
2351215.652024-01-3073112Actual
30915567.762024-08-317368Actual
16617161.002023-08-017373Actual
2095150.002023-12-027326Actual
5632220.002022-10-017313Budget
1189363.002023-03-017356Actual
37939302.892025-03-0173611Actual
18300.002022-05-017313Budget
35698186.932024-12-3073112Actual
53796.002022-05-017326Actual
36378137.002025-01-307366Actual
32507819.002024-10-317313Actual
951194.002022-12-307326Actual
1764996.002023-09-017373Actual
9325322.002022-12-307315Actual
1832568.852023-09-0173311Actual
10500300.002023-01-307365Budget
347300.002022-05-017315Budget
3060429.002022-07-027317Actual
34400175.232024-12-0173311Actual
2044694.382023-11-0173611Actual
21005144.002023-12-027346Actual
30644144.002024-08-317346Actual
31175111.402024-08-3173212Actual
31829171.002024-09-307366Actual
22902152.002024-01-307316Actual
33277109.272024-10-3173311Actual
22334105.022023-12-3073111Actual
20654397.002023-12-027363Actual
16117395.032023-07-027328Actual
18001158.002023-09-017366Actual
2369396.002024-02-297373Actual
965463.002022-12-307356Actual
29634861.002024-07-317317Actual
13535443.002023-05-017363Actual
18596432.002023-10-017363Actual
128546.002022-06-017373Actual
15229126.292023-06-0173111Actual
1685862.002023-08-017326Actual
15493790.002023-07-027313Actual
1746911.402023-08-0173212Actual
8862220.002022-12-027328Budget
6945500.002022-11-017314Budget
11847220.002023-03-017346Budget
18179284.422023-09-017328Actual
18270139.062023-09-0173111Actual
9653120.002022-12-307356Budget
33575397.752024-10-3173613Actual
3292099.002024-10-317356Actual
28283286.002024-07-017316Actual
1148300.002022-06-017313Budget
38976151.832025-04-0173211Actual
31538414.002024-09-307364Actual
10176220.002023-01-307363Budget
1445827.362023-05-0173612Actual
7271131.002022-11-017326Actual
9976220.002022-12-307328Budget
240880.002022-07-027373Budget
4509229.002022-09-017313Actual
3905741.192025-04-0173511Actual
29929162.462024-07-3173411Actual
10722220.002023-01-307346Budget
21239335.942023-12-027328Actual
37997182.682025-03-0173112Actual
17943102.002023-09-017346Actual
1803120.002022-06-017356Budget
9928300.002022-12-307318Budget
14668235.002023-06-017364Actual
25346122.042024-03-3173111Actual
14167355.632023-05-017368Actual
15585128.002023-07-027373Actual
10302400.002023-01-307314Budget
1788955.002023-09-017326Actual
12360300.002023-04-017313Budget
10499364.002023-01-307365Actual
36908315.662025-01-3073612Actual
33937240.002024-12-017316Actual
22276220.782023-12-307368Actual
19949168.002023-11-017336Actual
38678221.002025-04-017366Actual
33164425.332024-10-317368Actual
25133499.002024-03-317317Actual
880300.002022-05-017367Budget
29131722.002024-07-317313Actual
17121513.212023-08-017318Actual
1207220.002022-06-017363Budget
2041250.762023-11-0173511Actual
39003160.342025-04-0173311Actual
34995527.002024-12-307315Actual
3917794.382025-04-0173212Actual
24457133.742024-02-2973611Actual
2033135.872023-11-0173211Actual
24991162.002024-03-317336Actual
4322400.002022-08-017318Budget
10362234.002023-01-307364Actual
21867210.002023-12-307365Actual
4105220.002022-08-017366Budget
30257686.002024-08-317313Actual
10038257.152022-12-307368Actual
10828220.002023-01-307366Budget
24256343.512024-02-297368Actual
1726956.082023-08-0173211Actual
3448161.002022-08-017363Actual
11750120.002023-03-017326Budget
37879167.782025-03-0173411Actual
10303386.002023-01-307314Actual
3741592.002025-03-017326Actual
34488293.322024-12-0173611Actual
2270300.002022-07-027313Budget
31631532.002024-09-307365Actual
2651291.002022-07-027365Actual
2554616.722024-03-3173112Actual
3574400.002022-08-017314Budget
16560390.002023-08-017363Actual
3342439.062024-10-3173212Actual
31596702.002024-09-307315Actual
13751288.002023-05-017365Actual
16352102.892023-07-0273611Actual
12031400.002023-03-017317Budget
25690585.002024-04-307313Actual
3449120.002022-08-017363Budget
577286.002022-10-017373Actual
8266300.002022-12-027365Budget
32126116.722024-09-3073211Actual
37443312.002025-03-017336Actual
13223236.002023-04-017367Actual
19183390.482023-10-017328Actual
30083291.192024-07-3173612Actual
3396450.002024-12-017326Actual
33724185.002024-12-017373Actual
37174137.002025-03-017373Actual
2594260.002022-07-027315Actual
614894.002022-10-017326Actual
1460672.002023-06-017373Actual
961535.942022-05-017318Actual
2874220.002022-07-027346Budget
35498300.762024-12-3073111Actual
2254032.672023-12-3073612Actual
7366237.002022-11-017346Actual
29014239.852024-07-0173113Actual
4569120.002022-09-017363Budget
30760604.002024-08-317317Actual
11562322.002023-03-017315Actual
15996421.002023-07-027317Actual
2354422.042024-01-3073612Actual
4898245.002022-09-017365Actual
17557603.002023-09-017313Actual
19417129.482023-10-0173611Actual
17804302.002023-09-017365Actual
7611364.002022-11-017367Actual
2501782.002024-03-317346Actual
19894137.002023-11-017316Actual
7878257.002022-12-027313Actual
29166450.002024-07-317363Actual
31089234.812024-08-3173611Actual
6679292.002022-10-017368Actual
960300.002022-05-017318Budget
15957.002022-05-017373Actual
32040473.822024-09-307368Actual
1393300.002022-06-017364Budget
29963260.342024-07-3173611Actual
1750028.422023-08-0173612Actual
10037120.002022-12-307368Budget
6618252.602022-10-017328Actual
4694400.002022-09-017314Budget
32599146.002024-10-317373Actual
19005142.002023-10-017366Actual
2241697.572023-12-3073411Actual
20979209.002023-12-027336Actual
2298382.002024-01-307346Actual
5773110.002022-10-017373Budget
11295166.002023-03-017363Actual
35169135.002024-12-307346Actual
35553178.422024-12-3073311Actual
38565102.002025-04-017326Actual
11235300.002023-03-017313Budget
31796124.002024-09-307356Actual
39211388.002025-04-0173612Actual
39091242.252025-04-0173611Actual
13224300.002023-04-017367Budget
21741355.002023-12-307314Actual
37585582.002025-03-017317Actual
34226692.002024-12-017318Actual
1543624.162023-06-0173612Actual
36293281.002025-01-307336Actual
33632778.002024-12-017313Actual
8674332.002022-12-027317Actual
1992166.002023-11-017326Actual
11294220.002023-03-017363Budget
23849236.002024-02-297365Actual
32953202.002024-10-317366Actual
7552494.002022-11-017317Actual
23099468.002024-01-307317Actual
1332500.002022-06-017314Budget
10829171.002023-01-307366Actual
37677799.582025-03-017318Actual
2828313.002022-07-027336Actual
2003345.002022-06-017367Actual
2987573.102024-07-3173211Actual
4646110.002022-09-017373Budget

Generated 2025-05-31 16:55:58.303 UTC