[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 896  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-03-027317Budget
489169.002022-05-027316Actual
35580178.422024-12-3173411Actual
1837925.232023-09-0273511Actual
4244300.002022-08-027367Budget
6197254.002022-10-027336Actual
3004947.572024-08-0173212Actual
11420400.002023-03-027314Budget
38267482.002025-04-027363Actual
32040473.822024-10-017368Actual
38059365.662025-03-0273612Actual
36993310.032025-01-3173213Actual
7939120.002022-12-037363Budget
1189363.002023-03-027356Actual
8922120.002022-12-037368Budget
32098302.892024-10-0173111Actual
6350220.002022-10-027366Budget
12611364.002023-04-027364Actual
2644553.952024-05-0173211Actual
36908315.662025-01-3173612Actual
5960300.002022-10-027315Budget
37797260.342025-03-0273111Actual
8862220.002022-12-037328Budget
37082836.002025-03-027313Actual
18001158.002023-09-027366Actual
2661924.162024-05-0173112Actual
3905741.192025-04-0273511Actual
679120.002022-05-027356Budget
2342125.232024-01-3173511Actual
7084300.002022-11-027315Budget
6680220.002022-10-027368Budget
35088162.002024-12-317316Actual
25254305.632024-04-017328Actual
614894.002022-10-027326Actual
22957256.002024-01-317336Actual
10828220.002023-01-317366Budget
1383855.002023-05-027326Actual
5773110.002022-10-027373Budget
2987573.102024-08-0173211Actual
9711148.002022-12-317366Actual
28338321.002024-07-027336Actual
8204300.002022-12-037315Budget
3901118.002022-08-027326Actual
7004300.002022-11-027364Budget
34902702.002024-12-317314Actual
2050411.402023-11-0273112Actual
11953220.002023-03-027366Budget
21656364.002023-12-317363Actual
5024110.002022-09-027326Budget
1206203.002022-06-027363Actual
365281020.802025-01-317318Actual
28480751.002024-07-027317Actual
29344471.002024-08-017315Actual
34937591.002024-12-317364Actual
7271131.002022-11-027326Actual
1641017.782023-07-0373112Actual
9061120.002022-12-317363Budget
34400175.232024-12-0273311Actual
23636432.002024-03-017363Actual
2044694.382023-11-0273611Actual
37174137.002025-03-027373Actual
31175111.402024-09-0173212Actual
3773301.002022-08-027365Actual
31418355.002024-10-017363Actual
20184690.492023-11-027318Actual
33458343.322024-11-0173612Actual
277966.002022-07-037326Actual
2082300.002022-06-027318Budget
16773332.002023-08-027365Actual
1835283.742023-09-0273411Actual
30618188.002024-09-017336Actual
27742282.682024-06-0173112Actual
10675300.002023-01-317336Budget
5167110.002022-09-027356Budget
24843245.002024-04-017315Actual
20034148.002023-11-027366Actual
15906127.002023-07-037356Actual
12281220.002023-03-027368Budget
3284078.002024-11-017326Actual
1750028.422023-08-0273612Actual
21061127.002023-12-037366Actual
1137343.002023-03-027373Actual
11703270.002023-03-027316Actual
1865220.002022-06-027366Budget
12927300.002023-04-027336Budget
18212366.242023-09-027368Actual
1531197.572023-06-0273411Actual
1287876.002023-04-027326Actual
37443312.002025-03-027336Actual
29847311.402024-08-0173111Actual
38387486.002025-04-027364Actual
31089234.812024-09-0173611Actual
35285520.002024-12-317317Actual
27483296.542024-06-017368Actual
31829171.002024-10-017366Actual
19590760.002023-11-027313Actual
33724185.002024-12-027373Actual
38538266.002025-04-027316Actual
15880.002022-05-027373Budget
1629173.102023-07-0373411Actual
2827300.002022-07-037336Budget
24046166.002024-03-017366Actual
28693311.402024-07-0273111Actual
30644144.002024-09-017346Actual
7738220.002022-11-027328Budget
27212160.002024-06-017346Actual
3060429.002022-07-037317Actual
21273246.542023-12-037368Actual
629198.002022-10-027356Actual
22065197.002023-12-317366Actual
7739195.022022-11-027328Actual
14819152.002023-06-027316Actual
12689400.002023-04-027315Budget
1332500.002022-06-027314Budget
34666274.942024-12-0273113Actual
3121282.002022-07-037367Actual
240968.002022-07-037373Actual
1137280.002023-03-027373Budget
4105220.002022-08-027366Budget
13224300.002023-04-027367Budget
35968456.002025-01-317363Actual
8203353.002022-12-037315Actual
25488114.592024-04-0173611Actual
25784121.002024-05-017373Actual
2254032.672023-12-3173612Actual
53796.002022-05-027326Actual
38593248.002025-04-027336Actual
4183300.002022-08-027317Budget
17677428.002023-09-027314Actual
32542355.002024-11-017363Actual
2457557.002022-07-037314Actual
6758300.002022-11-027313Budget
11799300.002023-03-027336Budget
9384291.002022-12-317365Actual
31267132.832024-09-0173113Actual
10968300.002023-01-317367Budget
27541350.772024-06-0173111Actual
27271210.002024-06-017366Actual
34018175.002024-12-027346Actual
7320211.002022-11-027336Actual
11846167.002023-03-027346Actual
255738.212024-04-0173212Actual
11751125.002023-03-027326Actual
9001300.002022-12-317313Budget
4695483.002022-09-027314Actual
4370220.002022-08-027328Budget
1757237.002022-06-027346Actual
78151.002022-05-027363Actual
1943400.002022-06-027317Budget
36556449.572025-01-317328Actual
36676167.782025-01-3173211Actual
6491300.002022-10-027367Budget
32755593.002024-11-017365Actual
25690585.002024-05-017313Actual
32180134.802024-10-0173411Actual
32868240.002024-11-017336Actual
28573738.972024-07-027318Actual
9790455.002022-12-317317Actual
2610972.002024-05-017356Actual
20654397.002023-12-037363Actual
144278.212023-05-0273212Actual
29727896.552024-08-017318Actual
37852219.912025-03-0273311Actual
33752655.002024-12-027314Actual
2457418.842024-03-0173612Actual
35228210.002024-12-317366Actual
7551400.002022-11-027317Budget
1543624.162023-06-0273612Actual
2330159.002022-07-037363Actual
35844366.172024-12-3173213Actual
37939302.892025-03-0273611Actual
7691442.002022-11-027318Actual
10038257.152022-12-317368Actual
23134455.002024-01-317367Actual
913947.002022-12-317373Actual
3637300.002022-08-027364Budget
5365300.002022-09-027367Budget
2133197.572023-12-0373111Actual
11294220.002023-03-027363Budget
1434273.102023-05-0273611Actual
33575397.752024-11-0173613Actual
18270139.062023-09-0273111Actual
1897357.002023-10-027356Actual
35726102.892024-12-3173212Actual
12751300.002023-04-027365Budget
24878272.002024-04-017365Actual
35320473.002024-12-317367Actual
14926106.002023-06-027356Actual
36145649.002025-01-317315Actual
24014104.002024-03-017356Actual
3122300.002022-07-037367Budget
36293281.002025-01-317336Actual
1685862.002023-08-027326Actual
10829171.002023-01-317366Actual
25812562.002024-05-017314Actual
2514234.002022-07-037364Actual
2652615.652024-05-0173511Actual
20212414.732023-11-027328Actual
26982486.002024-06-017364Actual
27596213.532024-06-0173311Actual
31503815.002024-10-017314Actual
13223236.002023-04-027367Actual
4243300.002022-08-027367Actual
14634307.002023-06-027314Actual
1832568.852023-09-0273311Actual
38948369.912025-04-0273111Actual
30292355.002024-09-017363Actual
21741355.002023-12-317314Actual
17063353.002023-08-027367Actual
2872187.992024-07-0273211Actual
5554198.052022-09-027368Actual
9187500.002022-12-317314Budget
2542864.592024-04-0173411Actual
1534300.002022-06-027365Budget
880300.002022-05-027367Budget
36847177.362025-01-3173112Actual
20979209.002023-12-037336Actual
1829823.102023-09-0273211Actual
9928300.002022-12-317318Budget
1077088.002023-01-317356Actual
12422220.002023-04-027363Budget
31796124.002024-10-017356Actual
31028200.762024-09-0173311Actual
11483374.002023-03-027364Actual
1788955.002023-09-027326Actual
2138683.742023-12-0373311Actual
2730220.002022-07-037316Budget
32298180.552024-10-0173112Actual
28423209.002024-07-027366Actual
9325322.002022-12-317315Actual
36053963.002025-01-317314Actual
2515300.002022-07-037364Budget
17028421.002023-08-027317Actual
8673400.002022-12-037317Budget
6100189.002022-10-027316Actual
39091242.252025-04-0273611Actual
2831066.002024-07-027326Actual
13161400.002023-04-027317Budget
5694120.002022-10-027363Budget
11095220.782023-01-317328Actual
8594220.002022-12-037366Budget
3387203.002022-08-027313Actual
8674332.002022-12-037317Actual
2334063.532024-01-3173211Actual
3560737.992024-12-3173511Actual
38856355.632025-04-027328Actual
16209156.082023-07-0373111Actual
12423173.002023-04-027363Actual
12928237.002023-04-027336Actual
29379380.002024-08-017365Actual
26357523.822024-05-017368Actual
21153416.002023-12-037367Actual
1710190.002022-06-027336Actual
3511592.002024-12-317326Actual
23907234.002024-03-017316Actual
8125300.002022-12-037364Actual
37739631.402025-03-027368Actual
19217257.152023-10-027368Actual
18921169.002023-10-027336Actual
7472157.002022-11-027366Actual
14227108.212023-05-0273111Actual
11562322.002023-03-027315Actual
33667437.002024-12-027363Actual
8736300.002022-12-037367Actual
21980222.002023-12-317336Actual
2144022.042023-12-0373511Actual
8921166.242022-12-037368Actual
31383794.002024-10-017313Actual
28190501.002024-07-027315Actual
26920185.002024-06-017373Actual
1392312.002022-06-027364Actual
15051364.002023-06-027367Actual
30257686.002024-09-017313Actual
11234304.002023-03-027313Actual
23849236.002024-03-017365Actual
1841386.932023-09-0273611Actual
13412220.002023-04-027368Budget
32894180.002024-11-017346Actual
128546.002022-06-027373Actual
12282220.782023-03-027368Actual
19681208.002023-11-027373Actual
35698186.932024-12-3173112Actual
22752205.002024-01-317364Actual
5445400.002022-09-027318Budget
9186357.002022-12-317314Actual
8392111.002022-12-037326Actual
29041520.562024-07-0273213Actual
2545545.442024-04-0173511Actual
3448161.002022-08-027363Actual
35440395.032024-12-317368Actual
29929162.462024-08-0173411Actual
12220207.152023-03-027328Actual
10500300.002023-01-317365Budget
8266300.002022-12-037365Budget
34725338.102024-12-0273613Actual
22449120.972023-12-3173611Actual
7083273.002022-11-027315Actual
13021110.002023-04-027356Budget
34287366.242024-12-027368Actual
3774300.002022-08-027365Budget
20303169.912023-11-0273111Actual
16886262.002023-08-027336Actual
2501782.002024-04-017346Actual
819400.002022-05-027317Budget
6101220.002022-10-027316Budget
4184364.002022-08-027317Actual
29518151.002024-08-017346Actual
913870.002022-12-317373Budget
17121513.212023-08-027318Actual
2270300.002022-07-037313Budget
2147494.382023-12-0373611Actual
35759431.622024-12-3173612Actual
4694400.002022-09-027314Budget
13951142.002023-05-027366Actual
1732378.422023-08-0273411Actual
10722220.002023-01-317346Budget
7552494.002022-11-027317Actual
13162405.002023-04-027317Actual
10441416.002023-01-317315Actual
2874220.002022-07-037346Budget
79220.002022-05-027363Budget
27449457.152024-06-017328Actual
37619452.002025-03-027367Actual
30168310.032024-08-0173213Actual
1067198.052022-05-027368Actual
2715875.002024-06-017326Actual
6021300.002022-10-027365Budget
9850202.002022-12-317367Actual
2035851.822023-11-0273311Actual
16680213.002023-08-027364Actual
30563208.002024-09-017316Actual
8441245.002022-12-037336Actual
2880239.062024-07-0273511Actual
19949168.002023-11-027336Actual
24137339.002024-03-017367Actual
2451520.972024-03-0173112Actual
31631532.002024-10-017365Actual
25288296.542024-04-017368Actual
6022345.002022-10-027365Actual
464788.002022-09-027373Actual
33250173.102024-11-0173211Actual
24256343.512024-03-017368Actual
30083291.192024-08-0173612Actual
21833365.002023-12-317315Actual
960300.002022-05-027318Budget
7005364.002022-11-027364Actual
16031429.002023-07-037367Actual
5959353.002022-10-027315Actual
15706324.002023-07-037315Actual
2241697.572023-12-3173411Actual
37237608.002025-03-027364Actual
4323442.002022-08-027318Actual
37705582.912025-03-027328Actual
12361272.002023-04-027313Actual
5820436.002022-10-027314Actual
1643711.402023-07-0373212Actual
22597643.002024-01-317313Actual
11235300.002023-03-027313Budget
174428.212023-08-0273112Actual
2191284.422022-06-027368Actual
8265300.002022-12-037365Actual
11094120.002023-01-317328Budget
34608310.342024-12-0273612Actual
19097442.002023-10-027367Actual
1631827.362023-07-0373511Actual
14549471.002023-06-027363Actual
18773290.002023-10-027315Actual
19975103.002023-11-027346Actual
24457133.742024-03-0173611Actual
34427199.702024-12-0273411Actual
1393300.002022-06-027364Budget
20832351.002023-12-037315Actual
37295702.002025-03-027315Actual
38890442.002025-04-027368Actual
19836234.002023-11-027365Actual
16971137.002023-08-027366Actual
10908400.002023-01-317317Budget
22717395.002024-01-317314Actual
17769263.002023-09-027315Actual
33516192.482024-11-0173113Actual
22006157.002023-12-317346Actual
15528416.002023-07-037363Actual
3386220.002022-08-027313Budget
30021222.042024-08-0173112Actual
689670.002022-11-027373Budget
19801429.002023-11-027315Actual
20091457.002023-11-027317Actual
10626101.002023-01-317326Actual
18808371.002023-10-027365Actual
36730167.782025-01-3173411Actual
3996220.002022-08-027346Budget
166166.002022-06-027326Actual
39149214.592025-04-0273112Actual
35378896.552024-12-317318Actual
13083220.002023-04-027366Budget
2000168.002023-11-027356Actual
1008220.002022-05-027328Budget
2442324.162024-03-0173511Actual
7611364.002022-11-027367Actual
2003345.002022-06-027367Actual
38678221.002025-04-027366Actual
31147241.192024-09-0173112Actual
16912126.002023-08-027346Actual
28956300.762024-07-0273612Actual
27921466.172024-06-0173613Actual
2131292.002022-06-027328Actual
15741219.002023-07-037365Actual
7938161.002022-12-037363Actual
5881300.002022-10-027364Budget
26201780.002024-05-017317Actual
2436963.532024-03-0173311Actual
36435817.002025-01-317317Actual
21775257.002023-12-317364Actual
11750120.002023-03-027326Budget
36703210.342025-01-3173311Actual
38645116.002025-04-027356Actual
1864172.002022-06-027366Actual
8488198.002022-12-037346Actual
33277109.272024-11-0173311Actual
29544102.002024-08-017356Actual
29166450.002024-08-017363Actual
6819135.002022-11-027363Actual

Generated 2025-06-01 12:08:40.902 UTC