[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-11-237373Actual
15016592.002023-06-237317Actual
5024110.002022-09-237326Budget
31209409.282024-09-2273612Actual
26417151.832024-05-2273111Actual
27596213.532024-06-2273311Actual
3741592.002025-03-237326Actual
10828220.002023-02-217366Budget
26982486.002024-06-227364Actual
37677799.582025-03-237318Actual
738201.002022-05-237366Actual
18715251.002023-10-237364Actual
21273246.542023-12-247368Actual
3949220.002022-08-237336Budget
12751300.002023-04-237365Budget
2594260.002022-07-247315Actual
36648389.062025-02-2173111Actual
22810290.002024-02-217315Actual
4323442.002022-08-237318Actual
16971137.002023-08-237366Actual
1540314.592023-06-2373112Actual
536100.002022-05-237326Budget
10723153.002023-02-217346Actual
951194.002023-01-217326Actual
632220.002022-05-237346Budget
36789260.342025-02-2173611Actual
13535443.002023-05-237363Actual
1613196.002022-06-237316Actual
19590760.002023-11-237313Actual
20924181.002023-12-247316Actual
5306300.002022-09-237317Budget
10302400.002023-02-217314Budget
36590510.182025-02-217368Actual
24223395.032024-03-227328Actual
961535.942022-05-237318Actual
6430300.002022-10-237317Budget
1148300.002022-06-237313Budget
679120.002022-05-237356Budget
11235300.002023-03-237313Budget
1484683.002023-06-237326Actual
2156517.782023-12-2473612Actual
1865220.002022-06-237366Budget
6101220.002022-10-237316Budget
3059400.002022-07-247317Budget
28390112.002024-07-237356Actual
3059081.002024-09-227326Actual
965463.002023-01-217356Actual
29902181.612024-08-2273311Actual
12032270.002023-03-237317Actual
36345116.002025-02-217356Actual
11562322.002023-03-237315Actual
26771329.332024-05-2273613Actual
4043110.002022-08-237356Budget
37174137.002025-03-237373Actual
32298180.552024-10-2273112Actual
11155205.632023-02-217368Actual
31744208.002024-10-227336Actual
9711148.002023-01-217366Actual
8922120.002022-12-247368Budget
801770.002022-12-247373Budget
23988109.002024-03-227346Actual
22689150.002024-02-217373Actual
14959135.002023-06-237366Actual
23962162.002024-03-227336Actual
32180134.802024-10-2273411Actual
19250.002022-05-237313Actual
30200366.172024-08-2273613Actual
10303386.002023-02-217314Actual
31770139.002024-10-227346Actual
35228210.002025-01-217366Actual
36145649.002025-02-217315Actual
11046300.002023-02-217318Budget
9325322.002023-01-217315Actual
1440016.722023-05-2373112Actual
38059365.662025-03-2373612Actual
17917230.002023-09-237336Actual
34874158.002025-01-217373Actual
36378137.002025-02-217366Actual
3774300.002022-08-237365Budget
2298382.002024-02-217346Actual
1250180.002023-04-237373Budget
9326300.002023-01-217315Budget
13303300.002023-04-237318Budget
28748216.722024-07-2373311Actual
12282220.782023-03-237368Actual
1445827.362023-05-2373612Actual
739220.002022-05-237366Budget
13951142.002023-05-237366Actual
20774245.002023-12-247364Actual
21118455.002023-12-247317Actual
10116300.002023-02-217313Budget
19417129.482023-10-2373611Actual
27978536.002024-07-237313Actual
9977305.632023-01-217328Actual
2270300.002022-07-247313Budget
12610400.002023-04-237364Budget
7473220.002022-11-237366Budget
6351131.002022-10-237366Actual
22215620.792024-01-217318Actual
32390171.432024-10-2273113Actual
3773301.002022-08-237365Actual
31418355.002024-10-227363Actual
34693238.102024-12-2373213Actual
6680220.002022-10-237368Budget
38856355.632025-04-237328Actual
1025562.002023-02-217373Actual
16209156.082023-07-2473111Actual
502576.002022-09-237326Actual
33250173.102024-11-2273211Actual
34287366.242024-12-237368Actual
9463300.002023-01-217316Budget
33667437.002024-12-237363Actual
31175111.402024-09-2273212Actual
18151443.512023-09-237318Actual
1944362.002022-06-237317Actual
4184364.002022-08-237317Actual
22389102.892024-01-2173311Actual
3004947.572024-08-2273212Actual
4370220.002022-08-237328Budget
207486.002022-05-237314Actual
13918102.002023-05-237356Actual
2153220.972023-12-2473112Actual
32868240.002024-11-227336Actual
10627120.002023-02-217326Budget
32662483.002024-11-227364Actual
32126116.722024-10-2273211Actual
7005364.002022-11-237364Actual
13224300.002023-04-237367Budget
586281.002022-05-237336Actual
29755399.572024-08-227328Actual
32240253.962024-10-2273611Actual
3511592.002025-01-217326Actual
37495128.002025-03-237356Actual
3387203.002022-08-237313Actual
4756270.002022-09-237364Actual
3905741.192025-04-2373511Actual
30505450.002024-09-227365Actual
34666274.942024-12-2373113Actual
8489220.002022-12-247346Budget
26560103.952024-05-2273611Actual
7738220.002022-11-237328Budget
2554616.722024-04-2273112Actual
22752205.002024-02-217364Actual
18561644.002023-10-237313Actual
21153416.002023-12-247367Actual
17804302.002023-09-237365Actual
18808371.002023-10-237365Actual
29727896.552024-08-227318Actual
308531182.922024-09-227318Actual
14282102.892023-05-2373311Actual
913870.002023-01-217373Budget
19709431.002023-11-237314Actual
2777037.992024-06-2273212Actual
2723893.002024-06-227356Actual
21833365.002024-01-217315Actual
8594220.002022-12-247366Budget
16117395.032023-07-247328Actual
15939118.002023-07-247366Actual
39003160.342025-04-2373311Actual
31089234.812024-09-2273611Actual
18179284.422023-09-237328Actual
30292355.002024-09-227363Actual
2542864.592024-04-2273411Actual
9000222.002023-01-217313Actual
25226542.002024-04-227318Actual
36435817.002025-02-217317Actual
33338257.152024-11-2273611Actual
9606139.002023-01-217346Actual
29379380.002024-08-227365Actual
17183296.542023-08-237368Actual
1137343.002023-03-237373Actual
39329320.562025-04-2373613Actual
31503815.002024-10-227314Actual
36319214.002025-02-217346Actual
33516192.482024-11-2273113Actual
21413100.762023-12-2473411Actual
15171335.942023-06-237368Actual
5366218.002022-09-237367Actual
801655.002022-12-247373Actual
11953220.002023-03-237366Budget
26083122.002024-05-227346Actual
35498300.762025-01-2173111Actual
35285520.002025-01-217317Actual
3687549.702025-02-2173212Actual
21211779.882023-12-247318Actual
53796.002022-05-237326Actual
38948369.912025-04-2373111Actual
16031429.002023-07-247367Actual
2000168.002023-11-237356Actual
27888424.072024-06-2273213Actual
11703270.002023-03-237316Actual
6945500.002022-11-237314Budget
1992166.002023-11-237326Actual
7691442.002022-11-237318Actual
1710190.002022-06-237336Actual
31475146.002024-10-227373Actual
19743223.002023-11-237364Actual
13751288.002023-05-237365Actual
1757237.002022-06-237346Actual
34427199.702024-12-2373411Actual
5168111.002022-09-237356Actual
8814510.182022-12-247318Actual
11483374.002023-03-237364Actual
14874234.002023-06-237336Actual
11800313.002023-03-237336Actual
12830223.002023-04-237316Actual
19894137.002023-11-237316Actual
3574400.002022-08-237314Budget
2892244.382024-07-2373212Actual
34546277.362024-12-2373112Actual
8441245.002022-12-247336Actual
30083291.192024-08-2273612Actual
33396149.702024-11-2273112Actual
35030399.002025-01-217365Actual
8735300.002022-12-247367Budget
24046166.002024-03-227366Actual
12173300.002023-03-237318Budget
1629173.102023-07-2473411Actual
225078.212024-01-2173112Actual
2330159.002022-07-247363Actual
28573738.972024-07-237318Actual
10907377.002023-02-217317Actual
17769263.002023-09-237315Actual
2515300.002022-07-247364Budget
17121513.212023-08-237318Actual
15613274.002023-07-247314Actual
3636273.002022-08-237364Actual
31267132.832024-09-2273113Actual
7084300.002022-11-237315Budget
3200300.002022-07-247318Budget
14761226.002023-06-237365Actual
6618252.602022-10-237328Actual
16912126.002023-08-237346Actual
6292110.002022-10-237356Budget
32542355.002024-11-227363Actual
34133861.002024-12-237317Actual
24991162.002024-04-227336Actual
13412220.002023-04-237368Budget
5554198.052022-09-237368Actual
7270120.002022-11-237326Budget
18866123.002023-10-237316Actual
32450274.942024-10-2273613Actual
26863497.002024-06-227363Actual
9060161.002023-01-217363Actual
4695483.002022-09-237314Actual
3171674.002024-10-227326Actual
37997182.682025-03-2373112Actual
22632416.002024-02-217363Actual
2144022.042023-12-2473511Actual
13622373.002023-05-237314Actual
28956300.762024-07-2373612Actual
2652615.652024-05-2273511Actual
12281220.002023-03-237368Budget
5226220.002022-09-237366Budget
913947.002023-01-217373Actual
2778100.002022-07-247326Budget
2831066.002024-07-237326Actual
11952218.002023-03-237366Actual
1612220.002022-06-237316Budget
8736300.002022-12-247367Actual
680122.002022-05-237356Actual
35640203.952025-01-2173611Actual
27541350.772024-06-2273111Actual
39091242.252025-04-2373611Actual
11624280.002023-03-237365Actual
37082836.002025-03-237313Actual
26142125.002024-05-227366Actual
689670.002022-11-237373Budget
2138683.742023-12-2473311Actual
1726956.082023-08-2373211Actual
28480751.002024-07-237317Actual
11799300.002023-03-237336Budget
255738.212024-04-2273212Actual
1847116.722023-09-2373112Actual
33044591.002024-11-227367Actual
960300.002022-05-237318Budget
11623300.002023-03-237365Budget
1534300.002022-06-237365Budget
4244300.002022-08-237367Budget
7552494.002022-11-237317Actual
8488198.002022-12-247346Actual
2651291.002022-07-247365Actual
1837925.232023-09-2373511Actual
2731213.002022-07-247316Actual
27684181.612024-06-2273611Actual
2147494.382023-12-2473611Actual
3121282.002022-07-247367Actual
2033135.872023-11-2373211Actual
2647295.442024-05-2273311Actual
23254364.722024-02-217368Actual
32417308.282024-10-2273213Actual
689753.002022-11-237373Actual
15585128.002023-07-247373Actual
15345108.212023-06-2373611Actual
26920185.002024-06-227373Actual
37469145.002025-03-237346Actual
1933056.082023-10-2373311Actual
1393300.002022-06-237364Budget
2254032.672024-01-2173612Actual
26948912.002024-06-227314Actual
29251865.002024-08-227314Actual
32006399.572024-10-227328Actual
24666377.002024-04-227363Actual
6491300.002022-10-237367Budget
352774.002022-08-237373Actual
3996220.002022-08-237346Budget
1525723.102023-06-2373211Actual
24256343.512024-03-227368Actual
7143300.002022-11-237365Budget
26002117.002024-05-227316Actual
128546.002022-06-237373Actual
36087625.002025-02-217364Actual
38828793.522025-04-237318Actual
29669390.002024-08-227367Actual
6245153.002022-10-237346Actual
22065197.002024-01-217366Actual
28132452.002024-07-237364Actual
30618188.002024-09-227336Actual
22902152.002024-02-217316Actual
5121161.002022-09-237346Actual
4371325.332022-08-237328Actual
14167355.632023-05-237368Actual
38352617.002025-04-237314Actual
4322400.002022-08-237318Budget
240880.002022-07-247373Budget
28775151.832024-07-2373411Actual
33130399.572024-11-227328Actual
9929514.732023-01-217318Actual
2292934.002024-02-217326Actual
8344213.002022-12-247316Actual
2192220.002022-06-237368Budget
2236281.612024-01-2173211Actual
3437360.332024-12-2373211Actual
1746911.402023-08-2373212Actual
266263.002022-05-237364Actual
1646816.722023-07-2473612Actual
29286486.002024-08-227364Actual
6818120.002022-11-237363Budget
12360300.002023-04-237313Budget
6944514.002022-11-237314Actual
3832498.002025-04-237373Actual
20303169.912023-11-2373111Actual
20654397.002023-12-247363Actual
30915567.762024-09-227368Actual
8064546.002022-12-247314Actual
28635523.822024-07-237368Actual
29577228.002024-08-227366Actual
2241697.572024-01-2173411Actual
18681319.002023-10-237314Actual
21656364.002024-01-217363Actual
5694120.002022-10-237363Budget
17862210.002023-09-237316Actual
22334105.022024-01-2173111Actual
20184690.492023-11-237318Actual
22276220.782024-01-217368Actual
27861183.712024-06-2273113Actual
8674332.002022-12-247317Actual
29437182.002024-08-227316Actual
37585582.002025-03-237317Actual
2472383.002024-04-227373Actual
5073220.002022-09-237336Budget
7367220.002022-11-237346Budget
12361272.002023-04-237313Actual
10038257.152023-01-217368Actual
25346122.042024-04-2273111Actual
3716336.002022-08-237315Actual
3386220.002022-08-237313Budget
8673400.002022-12-247317Budget
29131722.002024-08-227313Actual
36238263.002025-02-217316Actual
10675300.002023-02-217336Budget
17943102.002023-09-237346Actual
12611364.002023-04-237364Actual
2874220.002022-07-247346Budget
15854150.002023-07-247336Actual
32098302.892024-10-2273111Actual
10908400.002023-02-217317Budget
1333572.002022-06-237314Actual
879300.002022-05-237367Actual
6759338.002022-11-237313Actual
9560220.002023-01-217336Budget
26738297.752024-05-2273213Actual
3445469.912024-12-2373511Actual
1287876.002023-04-237326Actual
35934778.002025-02-217313Actual
37443312.002025-03-237336Actual
17592414.002023-09-237363Actual
2514234.002022-07-247364Actual
4897300.002022-09-237365Budget
12220207.152023-03-237328Actual
7879300.002022-12-247313Budget
32332274.172024-10-2273612Actual
3067091.002024-09-227356Actual
12975165.002023-04-237346Actual
34168514.002024-12-237367Actual
18300.002022-05-237313Budget
6758300.002022-11-237313Budget
23814298.002024-03-227315Actual
30563208.002024-09-227316Actual

Generated 2025-06-22 15:58:09.742 UTC