[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 768  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240968.002022-06-307373Actual
14668235.002023-05-307364Actual
27073334.002024-05-297365Actual
30760604.002024-08-297317Actual
28601482.912024-06-297328Actual
6244220.002022-09-297346Budget
1944362.002022-05-307317Actual
15016592.002023-05-307317Actual
28515443.002024-06-297367Actual
25812562.002024-04-287314Actual
23254364.722024-01-287368Actual
26738297.752024-04-2873213Actual
26771329.332024-04-2873613Actual
35143293.002024-12-287336Actual
28573738.972024-06-297318Actual
12281220.002023-02-277368Budget
2050411.402023-10-3073112Actual
1693893.002023-07-307356Actual
22689150.002024-01-287373Actual
30644144.002024-08-297346Actual
21413100.762023-11-3073411Actual
39030260.342025-03-3073411Actual
9710220.002022-12-287366Budget
1756220.002022-05-307346Budget
14959135.002023-05-307366Actual
28098741.002024-06-297314Actual
32240253.962024-09-2873611Actual
2336783.742024-01-2873311Actual
2133197.572023-11-3073111Actual
38645116.002025-03-307356Actual
33845426.002024-11-297315Actual
4244300.002022-07-307367Budget
6350220.002022-09-297366Budget
2610972.002024-04-287356Actual
13716365.002023-04-297315Actual
1333572.002022-05-307314Actual
3060429.002022-06-307317Actual
32542355.002024-10-297363Actual
27623206.082024-05-2973411Actual
33277109.272024-10-2973311Actual
35877366.172024-12-2873613Actual
29789496.542024-07-297368Actual
15528416.002023-06-307363Actual
28283286.002024-06-297316Actual
25168386.002024-03-297367Actual
348301.002022-04-297315Actual
17592414.002023-08-307363Actual
20739367.002023-11-307314Actual
12927300.002023-03-307336Budget
4756270.002022-08-307364Actual
2270300.002022-06-307313Budget
26417151.832024-04-2873111Actual
17769263.002023-08-307315Actual
11703270.002023-02-277316Actual
2872187.992024-06-2973211Actual
2560523.102024-03-2973612Actual
2827300.002022-06-307336Budget
2354422.042024-01-2873612Actual
2542864.592024-03-2973411Actual
22449120.972023-12-2873611Actual
19949168.002023-10-307336Actual
34287366.242024-11-297368Actual
27684181.612024-05-2973611Actual
23907234.002024-02-277316Actual
3386220.002022-07-307313Budget
23988109.002024-02-277346Actual
3575443.002022-07-307314Actual
33632778.002024-11-297313Actual
35378896.552024-12-287318Actual
5024110.002022-08-307326Budget
16645317.002023-07-307314Actual
960300.002022-04-297318Budget
29223158.002024-07-297373Actual
6759338.002022-10-307313Actual
1613196.002022-05-307316Actual
3387203.002022-07-307313Actual
1685862.002023-07-307326Actual
15880103.002023-06-307346Actual
14167355.632023-04-297368Actual
25346122.042024-03-2973111Actual
34995527.002024-12-287315Actual
31294238.102024-08-2973213Actual
1009198.052022-04-297328Actual
24046166.002024-02-277366Actual
32006399.572024-09-287328Actual
10578223.002023-01-287316Actual
1528459.272023-05-3073311Actual
34874158.002024-12-287373Actual
2271272.002022-06-307313Actual
34937591.002024-12-287364Actual
19624486.002023-10-307363Actual
2195262.002023-12-287326Actual
11420400.002023-02-277314Budget
15345108.212023-05-3073611Actual
20832351.002023-11-307315Actual
4836332.002022-08-307315Actual
2439683.742024-02-2773411Actual
13351245.032023-03-307328Actual
207486.002022-04-297314Actual
36730167.782025-01-2873411Actual
1440016.722023-04-2973112Actual
4322400.002022-07-307318Budget
15741219.002023-06-307365Actual
32417308.282024-09-2873213Actual
17384129.482023-07-3073611Actual
3832498.002025-03-307373Actual
1841386.932023-08-3073611Actual
2298382.002024-01-287346Actual
17917230.002023-08-307336Actual
29634861.002024-07-297317Actual
34782665.002024-12-287313Actual
9510120.002022-12-287326Budget
4105220.002022-07-307366Budget
8673400.002022-11-307317Budget
11235300.002023-02-277313Budget
18561644.002023-09-297313Actual
3067091.002024-08-297356Actual
633157.002022-04-297346Actual
502576.002022-08-307326Actual
1582630.002023-06-307326Actual
16912126.002023-07-307346Actual
8266300.002022-11-307365Budget
25288296.542024-03-297368Actual
28480751.002024-06-297317Actual
1137280.002023-02-277373Budget
7222266.002022-10-307316Actual
11046300.002023-01-287318Budget
7939120.002022-11-307363Budget
20126301.002023-10-307367Actual
33667437.002024-11-297363Actual
1835283.742023-08-3073411Actual
1434273.102023-04-2973611Actual
5632220.002022-09-297313Budget
13656304.002023-04-297364Actual
2203263.002023-12-287356Actual
1764996.002023-08-307373Actual
2457557.002022-06-307314Actual
1287876.002023-03-307326Actual
36435817.002025-01-287317Actual
7473220.002022-10-307366Budget
3852220.002022-07-307316Budget
4694400.002022-08-307314Budget
8203353.002022-11-307315Actual
3445469.912024-11-2973511Actual
23099468.002024-01-287317Actual
35169135.002024-12-287346Actual
14634307.002023-05-307314Actual
3342439.062024-10-2973212Actual
3437360.332024-11-2973211Actual
20924181.002023-11-307316Actual
6022345.002022-09-297365Actual
35320473.002024-12-287367Actual
29286486.002024-07-297364Actual
31418355.002024-09-287363Actual
36590510.182025-01-287368Actual
128480.002022-05-307373Budget
1250065.002023-03-307373Actual
30141183.712024-07-2973113Actual
679120.002022-04-297356Budget
11234304.002023-02-277313Actual
13303300.002023-03-307318Budget
22632416.002024-01-287363Actual
12928237.002023-03-307336Actual
1953323.102023-09-2973612Actual
2778100.002022-06-307326Budget
12831220.002023-03-307316Budget
24843245.002024-03-297315Actual
2342125.232024-01-2873511Actual
6429325.002022-09-297317Actual
38232579.002025-03-307313Actual
680122.002022-04-297356Actual
3059400.002022-06-307317Budget
2777037.992024-05-2973212Actual
3308220.002022-06-307368Budget
1472362.002022-05-307315Actual
11847220.002023-02-277346Budget
35285520.002024-12-287317Actual
20654397.002023-11-307363Actual
16886262.002023-07-307336Actual
5120220.002022-08-307346Budget
9383300.002022-12-287365Budget
27541350.772024-05-2973111Actual
9929514.732022-12-287318Actual
12282220.782023-02-277368Actual
10722220.002023-01-287346Budget
10769110.002023-01-287356Budget
11295166.002023-02-277363Actual
19975103.002023-10-307346Actual
31209409.282024-08-2973612Actual
24878272.002024-03-297365Actual
22334105.022023-12-2873111Actual
614894.002022-09-297326Actual
16680213.002023-07-307364Actual
17804302.002023-08-307365Actual
10117236.002023-01-287313Actual
10363400.002023-01-287364Budget
2351215.652024-01-2873112Actual
32720556.002024-10-297315Actual
2514234.002022-06-307364Actual
34345410.342024-11-2973111Actual
16209156.082023-06-3073111Actual
1850432.672023-08-3073612Actual
24137339.002024-02-277367Actual
23134455.002024-01-287367Actual
5694120.002022-09-297363Budget
24014104.002024-02-277356Actual
35844366.172024-12-2873213Actual
20184690.492023-10-307318Actual
19709431.002023-10-307314Actual
2171391.002023-12-287373Actual
4508220.002022-08-307313Budget
1626457.142023-06-3073311Actual
6198220.002022-09-297336Budget
36293281.002025-01-287336Actual
30795421.002024-08-297367Actual
7879300.002022-11-307313Budget
26920185.002024-05-297373Actual
30292355.002024-08-297363Actual
29014239.852024-06-2973113Actual
17241100.762023-07-3073111Actual
24991162.002024-03-297336Actual
31978910.192024-09-287318Actual
14874234.002023-05-307336Actual
26324399.572024-04-287328Actual
23636432.002024-02-277363Actual
32507819.002024-10-297313Actual
25488114.592024-03-2973611Actual
13412220.002023-03-307368Budget
25133499.002024-03-297317Actual
26201780.002024-04-287317Actual
39329320.562025-03-3073613Actual
34488293.322024-11-2973611Actual
8064546.002022-11-307314Actual
879300.002022-04-297367Actual
27186293.002024-05-297336Actual
13224300.002023-03-307367Budget
14105496.542023-04-297318Actual
2000168.002023-10-307356Actual
1612220.002022-05-307316Budget
18093301.002023-08-307367Actual
30618188.002024-08-297336Actual
36847177.362025-01-2873112Actual
2083457.152022-05-307318Actual
13302514.732023-03-307318Actual
38976151.832025-03-3073211Actual
1533218.002022-05-307365Actual
8736300.002022-11-307367Actual
12361272.002023-03-307313Actual
10500300.002023-01-287365Budget
35934778.002025-01-287313Actual
9186357.002022-12-287314Actual
15996421.002023-06-307317Actual
28775151.832024-06-2973411Actual
11482400.002023-02-277364Budget
9060161.002022-12-287363Actual
15493790.002023-06-307313Actual
8488198.002022-11-307346Actual
28338321.002024-06-297336Actual
7084300.002022-10-307315Budget
7319220.002022-10-307336Budget
12221120.002023-02-277328Budget
19590760.002023-10-307313Actual
1068220.002022-04-297368Budget
12690339.002023-03-307315Actual
5444496.542022-08-307318Actual
1735017.782023-07-3073511Actual
20866361.002023-11-307365Actual
38890442.002025-03-307368Actual
12031400.002023-02-277317Budget
12975165.002023-03-307346Actual
21980222.002023-12-287336Actual
2651291.002022-06-307365Actual
11561400.002023-02-277315Budget
10626101.002023-01-287326Actual
6430300.002022-09-297317Budget
12220207.152023-02-277328Actual
2053111.402023-10-3073212Actual
22752205.002024-01-287364Actual
23192514.732024-01-287318Actual
8441245.002022-11-307336Actual
11952218.002023-02-277366Actual
4243300.002022-07-307367Actual
7367220.002022-10-307346Budget
78151.002022-04-297363Actual
30703187.002024-08-297366Actual
32298180.552024-09-2873112Actual
33879547.002024-11-297365Actual
29131722.002024-07-297313Actual
31796124.002024-09-287356Actual
1930318.842023-09-2973211Actual
536100.002022-04-297326Budget
32755593.002024-10-297365Actual
17943102.002023-08-307346Actual
4898245.002022-08-307365Actual
1484683.002023-05-307326Actual
9559237.002022-12-287336Actual
36053963.002025-01-287314Actual
3741592.002025-02-277326Actual
31770139.002024-09-287346Actual
7271131.002022-10-307326Actual
33222422.042024-10-2973111Actual
2501782.002024-03-297346Actual
5880249.002022-09-297364Actual
15171335.942023-05-307368Actual
308531182.922024-08-297318Actual
32953202.002024-10-297366Actual
24666377.002024-03-297363Actual
1643711.402023-06-3073212Actual
1938445.442023-09-2973511Actual
245426.082024-02-2773212Actual
3950182.002022-07-307336Actual
12032270.002023-02-277317Actual
33724185.002024-11-297373Actual
1726956.082023-07-3073211Actual
2331220.002022-06-307363Budget
34076154.002024-11-297366Actual
30083291.192024-07-2973612Actual
13500760.002023-04-297313Actual
3519584.002024-12-287356Actual
10442400.002023-01-287315Budget
37619452.002025-02-277367Actual
32894180.002024-10-297346Actual
11156220.002023-01-287368Budget
37739631.402025-02-277368Actual
14010520.002023-04-297317Actual
3284078.002024-10-297326Actual
240880.002022-06-307373Budget
4430220.002022-07-307368Budget
3249207.152022-06-307328Actual
7004300.002022-10-307364Budget
31383794.002024-09-287313Actual
6819135.002022-10-307363Actual
6021300.002022-09-297365Budget
3774300.002022-07-307365Budget
26982486.002024-05-297364Actual
2472383.002024-03-297373Actual
8265300.002022-11-307365Actual
11094120.002023-01-287328Budget
2540173.102024-03-2973311Actual
15706324.002023-06-307315Actual
36025132.002025-01-287373Actual
28070141.002024-06-297373Actual
14045444.002023-04-297367Actual
1847116.722023-08-3073112Actual
7739195.022022-10-307328Actual
37677799.582025-02-277318Actual
30257686.002024-08-297313Actual
2593300.002022-06-307315Budget
585300.002022-04-297336Budget
2644553.952024-04-2873211Actual
11702220.002023-02-277316Budget
27742282.682024-05-2973112Actual
1077088.002023-01-287356Actual
5121161.002022-08-307346Actual
38770386.002025-03-307367Actual
8674332.002022-11-307317Actual
2003345.002022-05-307367Actual
29727896.552024-07-297318Actual
2515300.002022-06-307364Budget
29963260.342024-07-2973611Actual
26948912.002024-05-297314Actual
26863497.002024-05-297363Actual
9187500.002022-12-287314Budget
3716336.002022-07-307315Actual
31744208.002024-09-287336Actual
34546277.362024-11-2973112Actual
28894249.702024-06-2973112Actual
32153146.512024-09-2873311Actual
4184364.002022-07-307317Actual
6101220.002022-09-297316Budget
2880239.062024-06-2973511Actual
6944514.002022-10-307314Actual
1750028.422023-07-3073612Actual
5227153.002022-08-307366Actual
35698186.932024-12-2873112Actual
31055184.812024-08-2973411Actual
7366237.002022-10-307346Actual
36238263.002025-01-287316Actual
801655.002022-11-307373Actual
38538266.002025-03-307316Actual
12360300.002023-03-307313Budget
8815300.002022-11-307318Budget
19894137.002023-10-307316Actual
27596213.532024-05-2973311Actual
3307213.212022-06-307368Actual
18866123.002023-09-297316Actual
1837925.232023-08-3073511Actual
24457133.742024-02-2773611Actual
32599146.002024-10-297373Actual
29544102.002024-07-297356Actual
16031429.002023-06-307367Actual
23721380.002024-02-277314Actual
206500.002022-04-297314Budget
2393439.002024-02-277326Actual
18270139.062023-08-3073111Actual
6945500.002022-10-307314Budget
8862220.002022-11-307328Budget
35030399.002024-12-287365Actual
464788.002022-08-307373Actual
2334063.532024-01-2873211Actual
16831216.002023-07-307316Actual
1540314.592023-05-3073112Actual
2330159.002022-06-307363Actual
38387486.002025-03-307364Actual
14282102.892023-04-2973311Actual
36676167.782025-01-2873211Actual
18001158.002023-08-307366Actual
2946472.002024-07-297326Actual
10627120.002023-01-287326Budget
1829823.102023-08-3073211Actual
22810290.002024-01-287315Actual
16089655.642023-06-307318Actual
1393300.002022-05-307364Budget
7472157.002022-10-307366Actual
31631532.002024-09-287365Actual
19097442.002023-09-297367Actual

Generated 2025-05-29 20:41:25.420 UTC