[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 512  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-08-047315Actual
4509229.002022-10-047313Actual
26236577.002024-06-027367Actual
36993310.032025-03-0473213Actual
2649990.122024-06-0273411Actual
12831220.002023-05-047316Budget
404485.002022-09-037356Actual
9000222.002023-02-017313Actual
28098741.002024-08-037314Actual
13223236.002023-05-047367Actual
31631532.002024-11-027365Actual
12093236.002023-04-037367Actual
2038569.912023-12-0473411Actual
5366218.002022-10-047367Actual
1685862.002023-09-037326Actual
28748216.722024-08-0373311Actual
38387486.002025-05-047364Actual
7270120.002022-12-047326Budget
30881355.632024-10-037328Actual
680122.002022-06-037356Actual
31920514.002024-11-027367Actual
14761226.002023-07-047365Actual
25288296.542024-05-037368Actual
1943400.002022-07-047317Budget
2203263.002024-02-017356Actual
2033135.872023-12-0473211Actual
35698186.932025-02-0173112Actual
33937240.002025-01-037316Actual
2715875.002024-07-037326Actual
28338321.002024-08-037336Actual
24195655.642024-04-027318Actual
28190501.002024-08-037315Actual
33752655.002025-01-037314Actual
19836234.002023-12-047365Actual
35934778.002025-03-047313Actual
1533218.002022-07-047365Actual
3560737.992025-02-0173511Actual
3449120.002022-09-037363Budget
11846167.002023-04-037346Actual
22957256.002024-03-037336Actual
1484683.002023-07-047326Actual
9326300.002023-02-017315Budget
3100173.102024-10-0373211Actual
2156517.782024-01-0473612Actual
28390112.002024-08-037356Actual
6619220.002022-11-037328Budget
3774300.002022-09-037365Budget
3949220.002022-09-037336Budget
1582630.002023-08-047326Actual
37117556.002025-04-037363Actual
2514234.002022-08-047364Actual
25942400.002024-06-027365Actual
14045444.002023-06-037367Actual
15051364.002023-07-047367Actual
6679292.002022-11-037368Actual
31418355.002024-11-027363Actual
577286.002022-11-037373Actual
10627120.002023-03-047326Budget
8815300.002023-01-047318Budget
18001158.002023-10-047366Actual
11952218.002023-04-037366Actual
1149286.002022-07-047313Actual
35088162.002025-02-017316Actual
8863220.782023-01-047328Actual
2254032.672024-02-0173612Actual
266263.002022-06-037364Actual
37852219.912025-04-0373311Actual
20184690.492023-12-047318Actual
2472383.002024-05-037373Actual
6430300.002022-11-037317Budget
38948369.912025-05-0473111Actual
10177141.002023-03-047363Actual
34546277.362025-01-0373112Actual
9976220.002023-02-017328Budget
29251865.002024-09-027314Actual
2451520.972024-04-0273112Actual
2665326.292024-06-0273612Actual
28693311.402024-08-0373111Actual
1434273.102023-06-0373611Actual
34874158.002025-02-017373Actual
3201520.792022-08-047318Actual
21775257.002024-02-017364Actual
16151366.242023-08-047368Actual
12422220.002023-05-047363Budget
17121513.212023-09-037318Actual
3448161.002022-09-037363Actual
20654397.002024-01-047363Actual
11624280.002023-04-037365Actual
32153146.512024-11-0273311Actual
1440016.722023-06-0373112Actual
19743223.002023-12-047364Actual
18681319.002023-11-037314Actual
6198220.002022-11-037336Budget
1889374.002023-11-037326Actual
1332500.002022-07-047314Budget
37082836.002025-04-037313Actual
614894.002022-11-037326Actual
30168310.032024-09-0273213Actual
2271272.002022-08-047313Actual
11800313.002023-04-037336Actual
7611364.002022-12-047367Actual
32813225.002024-12-037316Actual
38267482.002025-05-047363Actual
4569120.002022-10-047363Budget
3782553.952025-04-0373211Actual
38593248.002025-05-047336Actual
4897300.002022-10-047365Budget
15493790.002023-08-047313Actual
1992166.002023-12-047326Actual
2730220.002022-08-047316Budget
8536120.002023-01-047356Budget
2050411.402023-12-0473112Actual
1757237.002022-07-047346Actual
25226542.002024-05-037318Actual
8674332.002023-01-047317Actual
32332274.172024-11-0273612Actual
38678221.002025-05-047366Actual
27803298.642024-07-0373612Actual
2778100.002022-08-047326Budget
1460672.002023-07-047373Actual
25784121.002024-06-027373Actual
689670.002022-12-047373Budget
35817146.872025-02-0173113Actual
32662483.002024-12-037364Actual
11094120.002023-03-047328Budget
36847177.362025-03-0473112Actual
3284078.002024-12-037326Actual
21622509.002024-02-017313Actual
27186293.002024-07-037336Actual
1189363.002023-04-037356Actual
34400175.232025-01-0373311Actual
37997182.682025-04-0373112Actual
18179284.422023-10-047328Actual
19275122.042023-11-0373111Actual
2103198.002024-01-047356Actual
36180373.002025-03-047365Actual
8535148.002023-01-047356Actual
7739195.022022-12-047328Actual
34345410.342025-01-0373111Actual
11420400.002023-04-037314Budget
12032270.002023-04-037317Actual
8442220.002023-01-047336Budget
2831066.002024-08-037326Actual
10117236.002023-03-047313Actual
166166.002022-07-047326Actual
26357523.822024-06-027368Actual
29041520.562024-08-0373213Actual
24014104.002024-04-027356Actual
38059365.662025-04-0373612Actual
31886795.002024-11-027317Actual
35320473.002025-02-017367Actual
4976218.002022-10-047316Actual
1392312.002022-07-047364Actual
3853251.002022-09-037316Actual
14549471.002023-07-047363Actual
17677428.002023-10-047314Actual
34725338.102025-01-0373613Actual
32450274.942024-11-0273613Actual
32040473.822024-11-027368Actual
3060429.002022-08-047317Actual
23962162.002024-04-027336Actual
8673400.002023-01-047317Budget
9849300.002023-02-017367Budget
33575397.752024-12-0373613Actual
22157364.002024-02-017367Actual
19097442.002023-11-037367Actual
32599146.002024-12-037373Actual
2442324.162024-04-0273511Actual
13412220.002023-05-047368Budget
1865220.002022-07-047366Budget
2644553.952024-06-0273211Actual
16352102.892023-08-0473611Actual
32953202.002024-12-037366Actual
801770.002023-01-047373Budget
21741355.002024-02-017314Actual
14819152.002023-07-047316Actual
9607220.002023-02-017346Budget
6819135.002022-12-047363Actual
240880.002022-08-047373Budget
10907377.002023-03-047317Actual
27623206.082024-07-0373411Actual
24991162.002024-05-037336Actual
32390171.432024-11-0273113Actual
3675769.912025-03-0473511Actual
39003160.342025-05-0473311Actual
21833365.002024-02-017315Actual
207486.002022-06-037314Actual
37443312.002025-04-037336Actual
15345108.212023-07-0473611Actual
12830223.002023-05-047316Actual
16886262.002023-09-037336Actual
16031429.002023-08-047367Actual
19155714.732023-11-037318Actual
10303386.002023-03-047314Actual
34666274.942025-01-0373113Actual
17917230.002023-10-047336Actual
4694400.002022-10-047314Budget
19590760.002023-12-047313Actual
1750028.422023-09-0373612Actual
1746911.402023-09-0373212Actual
1847116.722023-10-0473112Actual
31796124.002024-11-027356Actual
27328640.002024-07-037317Actual
6492354.002022-11-037367Actual
1543624.162023-07-0473612Actual
37388203.002025-04-037316Actual
7690300.002022-12-047318Budget
2071196.002024-01-047373Actual
30083291.192024-09-0273612Actual
22276220.782024-02-017368Actual
10176220.002023-03-047363Budget
352774.002022-09-037373Actual
9061120.002023-02-017363Budget
18866123.002023-11-037316Actual
6429325.002022-11-037317Actual
1735017.782023-09-0373511Actual
31596702.002024-11-027315Actual
33044591.002024-12-037367Actual
31689266.002024-11-027316Actual
35877366.172025-02-0173613Actual
2393439.002024-04-027326Actual
9186357.002023-02-017314Actual
37025366.172025-03-0473613Actual
2292934.002024-03-037326Actual
23192514.732024-03-037318Actual
5694120.002022-11-037363Budget
23134455.002024-03-037367Actual
21005144.002024-01-047346Actual
586281.002022-06-037336Actual
255738.212024-05-0373212Actual
5959353.002022-11-037315Actual
5226220.002022-10-047366Budget
22122429.002024-02-017317Actual
11294220.002023-04-037363Budget
4568137.002022-10-047363Actual
7367220.002022-12-047346Budget
27742282.682024-07-0373112Actual
33277109.272024-12-0373311Actual
17804302.002023-10-047365Actual
23721380.002024-04-027314Actual
24936152.002024-05-037316Actual
24256343.512024-04-027368Actual
1835283.742023-10-0473411Actual
819400.002022-06-037317Budget
37619452.002025-04-037367Actual
23636432.002024-04-027363Actual
11894110.002023-04-037356Budget
37705582.912025-04-037328Actual
16117395.032023-08-047328Actual
2044694.382023-12-0473611Actual
2504374.002024-05-037356Actual
2004300.002022-07-047367Budget
1950210.332023-11-0373212Actual
29929162.462024-09-0273411Actual
7223300.002022-12-047316Budget
3802553.952025-04-0373212Actual
5445400.002022-10-047318Budget
3832498.002025-05-047373Actual
3249207.152022-08-047328Actual
1206203.002022-07-047363Actual
15137252.602023-07-047328Actual
31089234.812024-10-0373611Actual
13656304.002023-06-037364Actual
37237608.002025-04-037364Actual
18561644.002023-11-037313Actual
15648304.002023-08-047364Actual
17592414.002023-10-047363Actual
2652300.002022-08-047365Budget
5821400.002022-11-037314Budget
2144022.042024-01-0473511Actual
35640203.952025-02-0173611Actual
1803120.002022-07-047356Budget
25133499.002024-05-037317Actual
34608310.342025-01-0373612Actual
6680220.002022-11-037368Budget
31770139.002024-11-027346Actual
11235300.002023-04-037313Budget
2331220.002022-08-047363Budget
1643711.402023-08-0473212Actual
39329320.562025-05-0473613Actual
2056231.612023-12-0473612Actual
36789260.342025-03-0473611Actual
7799201.082022-12-047368Actual
32417308.282024-11-0273213Actual
2921120.002022-08-047356Budget
1250180.002023-05-047373Budget
2131292.002022-07-047328Actual
37797260.342025-04-0373111Actual
29286486.002024-09-027364Actual
36053963.002025-03-047314Actual
2652615.652024-06-0273511Actual
9560220.002023-02-017336Budget
245426.082024-04-0273212Actual
29634861.002024-09-027317Actual
14227108.212023-06-0373111Actual
633157.002022-06-037346Actual
8345300.002023-01-047316Budget
1137343.002023-04-037373Actual
15528416.002023-08-047363Actual
10442400.002023-03-047315Budget
16525585.002023-09-037313Actual
28423209.002024-08-037366Actual
5167110.002022-10-047356Budget
11953220.002023-04-037366Budget
14926106.002023-07-047356Actual
15996421.002023-08-047317Actual
28515443.002024-08-037367Actual
951194.002023-02-017326Actual
24666377.002024-05-037363Actual
1729681.612023-09-0373311Actual
7939120.002023-01-047363Budget
5632220.002022-11-037313Budget
33667437.002025-01-037363Actual
27449457.152024-07-037328Actual
2554616.722024-05-0373112Actual
39296422.312025-05-0473213Actual
4646110.002022-10-047373Budget
22902152.002024-03-037316Actual
2540173.102024-05-0373311Actual
2828313.002022-08-047336Actual
5073220.002022-10-047336Budget
33338257.152024-12-0373611Actual
13716365.002023-06-037315Actual
27921466.172024-07-0373613Actual
20126301.002023-12-047367Actual
11155205.632023-03-047368Actual
15957.002022-06-037373Actual
1068220.002022-06-037368Budget
7879300.002023-01-047313Budget
14726332.002023-07-047315Actual
820432.002022-06-037317Actual
28635523.822024-08-037368Actual
28132452.002024-08-037364Actual
19681208.002023-12-047373Actual
240968.002022-08-047373Actual
12689400.002023-05-047315Budget
53796.002022-06-037326Actual
24843245.002024-05-037315Actual
35580178.422025-02-0173411Actual
37330471.002025-04-037365Actual
913870.002023-02-017373Budget
36435817.002025-03-047317Actual
2765073.102024-07-0373511Actual
7414120.002022-12-047356Budget
79220.002022-06-037363Budget
35498300.762025-02-0173111Actual
11234304.002023-04-037313Actual
10579220.002023-03-047316Budget
1250065.002023-05-047373Actual
37202585.002025-04-037314Actual
2336783.742024-03-0373311Actual
14133316.242023-06-037328Actual
16209156.082023-08-0473111Actual
3122300.002022-08-047367Budget
2369396.002024-04-027373Actual
12928237.002023-05-047336Actual
36648389.062025-03-0473111Actual
1944362.002022-07-047317Actual
6759338.002022-12-047313Actual
32755593.002024-12-037365Actual
33632778.002025-01-037313Actual
15016592.002023-07-047317Actual
34693238.102025-01-0373213Actual
14282102.892023-06-0373311Actual
38828793.522025-05-047318Actual
6944514.002022-12-047314Actual
2515300.002022-08-047364Budget
27271210.002024-07-037366Actual
18151443.512023-10-047318Actual
24878272.002024-05-037365Actual
12974220.002023-05-047346Budget
23042152.002024-03-037366Actual
1865380.002023-11-037373Actual
36470490.002025-03-047367Actual
24223395.032024-04-027328Actual
407336.002022-06-037365Actual
9060161.002023-02-017363Actual
30292355.002024-10-037363Actual
33250173.102024-12-0373211Actual
4105220.002022-09-037366Budget
961535.942022-06-037318Actual
34937591.002025-02-017364Actual
180483.002022-07-047356Actual
10578223.002023-03-047316Actual
33010685.002024-12-037317Actual
29669390.002024-09-027367Actual
28573738.972024-08-037318Actual
31267132.832024-10-0373113Actual
1333572.002022-07-047314Actual
3575443.002022-09-037314Actual
16912126.002023-09-037346Actual
6818120.002022-12-047363Budget
36966246.872025-03-0473113Actual
502576.002022-10-047326Actual
128546.002022-07-047373Actual
22334105.022024-02-0173111Actual
23254364.722024-03-037368Actual
1933056.082023-11-0373311Actual
31744208.002024-11-027336Actual
29131722.002024-09-027313Actual
1935766.722023-11-0373411Actual
2593300.002022-08-047315Budget
15854150.002023-08-047336Actual
1531197.572023-07-0473411Actual
1938445.442023-11-0373511Actual
34427199.702025-01-0373411Actual
17769263.002023-10-047315Actual
8441245.002023-01-047336Actual
2457557.002022-08-047314Actual
18921169.002023-11-037336Actual
1646816.722023-08-0473612Actual
308531182.922024-10-037318Actual
464788.002022-10-047373Actual
29518151.002024-09-027346Actual
1864172.002022-07-047366Actual

Generated 2025-07-03 08:54:12.377 UTC