[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 480  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880.002022-04-297373Budget
7005364.002022-10-307364Actual
31829171.002024-09-287366Actual
9607220.002022-12-287346Budget
14634307.002023-05-307314Actual
31503815.002024-09-287314Actual
1613196.002022-05-307316Actual
2133197.572023-11-3073111Actual
5492220.002022-08-307328Budget
2496330.002024-03-297326Actual
37469145.002025-02-277346Actual
1897357.002023-09-297356Actual
2071196.002023-11-307373Actual
24666377.002024-03-297363Actual
3100173.102024-08-2973211Actual
225078.212023-12-2873112Actual
24843245.002024-03-297315Actual
39003160.342025-03-3073311Actual
38144346.872025-02-2773213Actual
20924181.002023-11-307316Actual
2537424.162024-03-2973211Actual
1025480.002023-01-287373Budget
13161400.002023-03-307317Budget
2241697.572023-12-2873411Actual
17384129.482023-07-3073611Actual
17149245.032023-07-307328Actual
9929514.732022-12-287318Actual
34488293.322024-11-2973611Actual
32894180.002024-10-297346Actual
18808371.002023-09-297365Actual
1533218.002022-05-307365Actual
15345108.212023-05-3073611Actual
30168310.032024-07-2973213Actual
26417151.832024-04-2873111Actual
1641017.782023-06-3073112Actual
33845426.002024-11-297315Actual
20303169.912023-10-3073111Actual
2778100.002022-06-307326Budget
2777037.992024-05-2973212Actual
36087625.002025-01-287364Actual
3060429.002022-06-307317Actual
37939302.892025-02-2773611Actual
36145649.002025-01-287315Actual
16117395.032023-06-307328Actual
6430300.002022-09-297317Budget
11155205.632023-01-287368Actual
4977220.002022-08-307316Budget
30141183.712024-07-2973113Actual
14549471.002023-05-307363Actual
37495128.002025-02-277356Actual
38856355.632025-03-307328Actual
14010520.002023-04-297317Actual
17557603.002023-08-307313Actual
2442324.162024-02-2773511Actual
1757237.002022-05-307346Actual
352774.002022-07-307373Actual
8595224.002022-11-307366Actual
1693893.002023-07-307356Actual
10675300.002023-01-287336Budget
4323442.002022-07-307318Actual
35320473.002024-12-287367Actual
3560737.992024-12-2873511Actual
2765073.102024-05-2973511Actual
19155714.732023-09-297318Actual
1534300.002022-05-307365Budget
277966.002022-06-307326Actual
22006157.002023-12-287346Actual
7366237.002022-10-307346Actual
1250065.002023-03-307373Actual
2652300.002022-06-307365Budget
14926106.002023-05-307356Actual
33787624.002024-11-297364Actual
1189363.002023-02-277356Actual
7144354.002022-10-307365Actual
3248220.002022-06-307328Budget
27623206.082024-05-2973411Actual
20774245.002023-11-307364Actual
34693238.102024-11-2973213Actual
34666274.942024-11-2973113Actual
9849300.002022-12-287367Budget
14167355.632023-04-297368Actual
3575443.002022-07-307314Actual
15613274.002023-06-307314Actual
8266300.002022-11-307365Budget
38619130.002025-03-307346Actual
1764996.002023-08-307373Actual
23962162.002024-02-277336Actual
35169135.002024-12-287346Actual
6022345.002022-09-297365Actual
11294220.002023-02-277363Budget
20739367.002023-11-307314Actual
1746911.402023-07-3073212Actual
24195655.642024-02-277318Actual
1068220.002022-04-297368Budget
22810290.002024-01-287315Actual
32507819.002024-10-297313Actual
33396149.702024-10-2973112Actual
3059400.002022-06-307317Budget
17183296.542023-07-307368Actual
37202585.002025-02-277314Actual
36345116.002025-01-287356Actual
28480751.002024-06-297317Actual
28283286.002024-06-297316Actual
10627120.002023-01-287326Budget
2875198.002022-06-307346Actual
38678221.002025-03-307366Actual
30200366.172024-07-2973613Actual
28601482.912024-06-297328Actual
12690339.002023-03-307315Actual
2872187.992024-06-2973211Actual
37388203.002025-02-277316Actual
34427199.702024-11-2973411Actual
1726956.082023-07-3073211Actual
27040556.002024-05-297315Actual
741381.002022-10-307356Actual
29041520.562024-06-2973213Actual
10116300.002023-01-287313Budget
31978910.192024-09-287318Actual
10176220.002023-01-287363Budget
6100189.002022-09-297316Actual
2831066.002024-06-297326Actual
31689266.002024-09-287316Actual
1938445.442023-09-2973511Actual
880300.002022-04-297367Budget
614894.002022-09-297326Actual
2342125.232024-01-2873511Actual
2103198.002023-11-307356Actual
23601707.002024-02-277313Actual
7004300.002022-10-307364Budget
16209156.082023-06-3073111Actual
29166450.002024-07-297363Actual
2981220.002022-06-307366Budget
34817546.002024-12-287363Actual
2354422.042024-01-2873612Actual
879300.002022-04-297367Actual
26201780.002024-04-287317Actual
1531197.572023-05-3073411Actual
2292934.002024-01-287326Actual
28390112.002024-06-297356Actual
12031400.002023-02-277317Budget
36908315.662025-01-2873612Actual
37852219.912025-02-2773311Actual
5227153.002022-08-307366Actual
32040473.822024-09-287368Actual
3284078.002024-10-297326Actual
6244220.002022-09-297346Budget
31796124.002024-09-287356Actual
29847311.402024-07-2973111Actual
26948912.002024-05-297314Actual
8124300.002022-11-307364Budget
38267482.002025-03-307363Actual
7551400.002022-10-307317Budget
4976218.002022-08-307316Actual
17028421.002023-07-307317Actual
19097442.002023-09-297367Actual
35030399.002024-12-287365Actual
23042152.002024-01-287366Actual
207486.002022-04-297314Actual
9462274.002022-12-287316Actual
2439683.742024-02-2773411Actual
25288296.542024-03-297368Actual
24751380.002024-03-297314Actual
1847116.722023-08-3073112Actual
2731213.002022-06-307316Actual
2351215.652024-01-2873112Actual
1750028.422023-07-3073612Actual
13500760.002023-04-297313Actual
1383855.002023-04-297326Actual
35228210.002024-12-287366Actual
27131182.002024-05-297316Actual
2610972.002024-04-287356Actual
347300.002022-04-297315Budget
633157.002022-04-297346Actual
10722220.002023-01-287346Budget
18212366.242023-08-307368Actual
8815300.002022-11-307318Budget
267300.002022-04-297364Budget
2434246.502024-02-2773211Actual
37705582.912025-02-277328Actual
11156220.002023-01-287368Budget
7270120.002022-10-307326Budget
3675769.912025-01-2873511Actual
3437360.332024-11-2973211Actual
13892131.002023-04-297346Actual
801770.002022-11-307373Budget
1803120.002022-05-307356Budget
27978536.002024-06-297313Actual
9606139.002022-12-287346Actual
26863497.002024-05-297363Actual
12830223.002023-03-307316Actual
1484683.002023-05-307326Actual
3220773.102024-09-2873511Actual
1434273.102023-04-2973611Actual
2880239.062024-06-2973511Actual
13223236.002023-03-307367Actual
12282220.782023-02-277368Actual
11624280.002023-02-277365Actual
3448161.002022-07-307363Actual
1525723.102023-05-3073211Actual
2156517.782023-11-3073612Actual
1729681.612023-07-3073311Actual
7223300.002022-10-307316Budget
3782553.952025-02-2773211Actual
4104216.002022-07-307366Actual
15016592.002023-05-307317Actual
2056231.612023-10-3073612Actual
34995527.002024-12-287315Actual
34226692.002024-11-297318Actual
29929162.462024-07-2973411Actual
2644553.952024-04-2873211Actual
1709300.002022-05-307336Budget
3387203.002022-07-307313Actual
1850432.672023-08-3073612Actual
5959353.002022-09-297315Actual
2004300.002022-05-307367Budget
8064546.002022-11-307314Actual
33102910.192024-10-297318Actual
32662483.002024-10-297364Actual
2254032.672023-12-2873612Actual
29074238.102024-06-2973613Actual
408300.002022-04-297365Budget
951194.002022-12-287326Actual
1540314.592023-05-3073112Actual
28956300.762024-06-2973612Actual
1756220.002022-05-307346Budget
38232579.002025-03-307313Actual
23312139.062024-01-2873111Actual
12928237.002023-03-307336Actual
8488198.002022-11-307346Actual
36378137.002025-01-287366Actual
39211388.002025-03-3073612Actual
2540173.102024-03-2973311Actual
4695483.002022-08-307314Actual
15996421.002023-06-307317Actual
1149286.002022-05-307313Actual
4105220.002022-07-307366Budget
24785229.002024-03-297364Actual
11046300.002023-01-287318Budget
4757300.002022-08-307364Budget
26711132.832024-04-2873113Actual
31267132.832024-08-2973113Actual
16738386.002023-07-307315Actual
3774300.002022-07-307365Budget
27684181.612024-05-2973611Actual
20654397.002023-11-307363Actual
11482400.002023-02-277364Budget
28894249.702024-06-2973112Actual
27449457.152024-05-297328Actual
36966246.872025-01-2873113Actual
1445827.362023-04-2973612Actual
1629173.102023-06-3073411Actual
35440395.032024-12-287368Actual
5365300.002022-08-307367Budget
27803298.642024-05-2973612Actual
4835300.002022-08-307315Budget
79220.002022-04-297363Budget
7939120.002022-11-307363Budget
1250180.002023-03-307373Budget
21118455.002023-11-307317Actual
11846167.002023-02-277346Actual
22844351.002024-01-287365Actual
5694120.002022-09-297363Budget
1944362.002022-05-307317Actual
27483296.542024-05-297368Actual
1947511.402023-09-2973112Actual
2980243.002022-06-307366Actual
7800120.002022-10-307368Budget
1660100.002022-05-307326Budget
26002117.002024-04-287316Actual
2131292.002022-05-307328Actual
38645116.002025-03-307356Actual
2033135.872023-10-3073211Actual
18093301.002023-08-307367Actual
6618252.602022-09-297328Actual
12831220.002023-03-307316Budget
30795421.002024-08-297367Actual
22449120.972023-12-2873611Actual
37443312.002025-02-277336Actual
38117260.912025-02-2773113Actual
33164425.332024-10-297368Actual
15171335.942023-05-307368Actual
4898245.002022-08-307365Actual
2730220.002022-06-307316Budget
30412591.002024-08-297364Actual
4509229.002022-08-307313Actual
31744208.002024-09-287336Actual
32180134.802024-09-2873411Actual
2451520.972024-02-2773112Actual
22717395.002024-01-287314Actual
32542355.002024-10-297363Actual
35285520.002024-12-287317Actual
2515300.002022-06-307364Budget
25488114.592024-03-2973611Actual
14515546.002023-05-307313Actual
24936152.002024-03-297316Actual
174428.212023-07-3073112Actual
30563208.002024-08-297316Actual
3308220.002022-06-307368Budget
4694400.002022-08-307314Budget
1865220.002022-05-307366Budget
31147241.192024-08-2973112Actual
23009108.002024-01-287356Actual
3790640.122025-02-2773511Actual
6758300.002022-10-307313Budget
24103436.002024-02-277317Actual
24223395.032024-02-277328Actual
23721380.002024-02-277314Actual
36730167.782025-01-2873411Actual
31418355.002024-09-287363Actual
29789496.542024-07-297368Actual
3715300.002022-07-307315Budget
32599146.002024-10-297373Actual
3449120.002022-07-307363Budget
8536120.002022-11-307356Budget
913870.002022-12-287373Budget
19949168.002023-10-307336Actual
13918102.002023-04-297356Actual
7878257.002022-11-307313Actual
1332500.002022-05-307314Budget
10362234.002023-01-287364Actual
1953323.102023-09-2973612Actual
12360300.002023-03-307313Budget
21741355.002023-12-287314Actual
32298180.552024-09-2873112Actual
3687549.702025-01-2873212Actual
31089234.812024-08-2973611Actual
38593248.002025-03-307336Actual
128480.002022-05-307373Budget
13811191.002023-04-297316Actual
33044591.002024-10-297367Actual
31209409.282024-08-2973612Actual
8922120.002022-11-307368Budget
14668235.002023-05-307364Actual
34400175.232024-11-2973311Actual
38976151.832025-03-3073211Actual
39329320.562025-03-3073613Actual
1732378.422023-07-3073411Actual
24314122.042024-02-2773111Actual
26142125.002024-04-287366Actual
22243355.632023-12-287328Actual
26083122.002024-04-287346Actual
2472383.002024-03-297373Actual
6021300.002022-09-297365Budget
35698186.932024-12-2873112Actual
15741219.002023-06-307365Actual
3950182.002022-07-307336Actual
4897300.002022-08-307365Budget
9560220.002022-12-287336Budget
9384291.002022-12-287365Actual
6619220.002022-09-297328Budget
13162405.002023-03-307317Actual
738201.002022-04-297366Actual
15137252.602023-05-307328Actual
4183300.002022-07-307317Budget
1543624.162023-05-3073612Actual
29518151.002024-07-297346Actual
29286486.002024-07-297364Actual
23988109.002024-02-277346Actual
34287366.242024-11-297368Actual
5880249.002022-09-297364Actual
2560523.102024-03-2973612Actual
8393120.002022-11-307326Budget
34574111.402024-11-2973212Actual
24457133.742024-02-2773611Actual
9325322.002022-12-287315Actual
9710220.002022-12-287366Budget
206500.002022-04-297314Budget
2661924.162024-04-2873112Actual
15799158.002023-06-307316Actual
34254520.792024-11-297328Actual
29344471.002024-07-297315Actual
9186357.002022-12-287314Actual
1025562.002023-01-287373Actual
17804302.002023-08-307365Actual
18681319.002023-09-297314Actual
6819135.002022-10-307363Actual
2336783.742024-01-2873311Actual
7611364.002022-10-307367Actual
266263.002022-04-297364Actual
38387486.002025-03-307364Actual
36556449.572025-01-287328Actual
7143300.002022-10-307365Budget
21413100.762023-11-3073411Actual
407336.002022-04-297365Actual
13866158.002023-04-297336Actual
10117236.002023-01-287313Actual
3741592.002025-02-277326Actual
19975103.002023-10-307346Actual
2195262.002023-12-287326Actual
33130399.572024-10-297328Actual
18561644.002023-09-297313Actual
689670.002022-10-307373Budget
34044132.002024-11-297356Actual
4244300.002022-07-307367Budget
9789400.002022-12-287317Budget
913947.002022-12-287373Actual
3917794.382025-03-3073212Actual
36238263.002025-01-287316Actual
19894137.002023-10-307316Actual
1582630.002023-06-307326Actual
12752249.002023-03-307365Actual
21980222.002023-12-287336Actual
1067198.052022-04-297368Actual
11800313.002023-02-277336Actual
25076180.002024-03-297366Actual
9326300.002022-12-287315Budget
32153146.512024-09-2873311Actual
6101220.002022-09-297316Budget
17121513.212023-07-307318Actual
4569120.002022-08-307363Budget
38445456.002025-03-307315Actual
2987573.102024-07-2973211Actual
11847220.002023-02-277346Budget

Generated 2025-05-29 20:16:53.529 UTC