[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422024-12-3173311Actual
38387486.002025-04-027364Actual
23636432.002024-03-017363Actual
22006157.002023-12-317346Actual
2436963.532024-03-0173311Actual
27541350.772024-06-0173111Actual
2033135.872023-11-0273211Actual
10968300.002023-01-317367Budget
13535443.002023-05-027363Actual
502576.002022-09-027326Actual
7319220.002022-11-027336Budget
34817546.002024-12-317363Actual
2594260.002022-07-037315Actual
12423173.002023-04-027363Actual
2351215.652024-01-3173112Actual
12031400.002023-03-027317Budget
2144022.042023-12-0373511Actual
22276220.782023-12-317368Actual
820432.002022-05-027317Actual
37117556.002025-03-027363Actual
267300.002022-05-027364Budget
35817146.872024-12-3173113Actual
2921120.002022-07-037356Budget
15880.002022-05-027373Budget
6430300.002022-10-027317Budget
9607220.002022-12-317346Budget
38976151.832025-04-0273211Actual
21833365.002023-12-317315Actual
28098741.002024-07-027314Actual
29518151.002024-08-017346Actual
22752205.002024-01-317364Actual
36293281.002025-01-317336Actual
26002117.002024-05-017316Actual
79220.002022-05-027363Budget
9849300.002022-12-317367Budget
34902702.002024-12-317314Actual
577286.002022-10-027373Actual
27803298.642024-06-0173612Actual
3284078.002024-11-017326Actual
27131182.002024-06-017316Actual
29379380.002024-08-017365Actual
20126301.002023-11-027367Actual
10828220.002023-01-317366Budget
15109585.942023-06-027318Actual
24256343.512024-03-017368Actual
30703187.002024-09-017366Actual
32662483.002024-11-017364Actual
404485.002022-08-027356Actual
37025366.172025-01-3173613Actual
26201780.002024-05-017317Actual
32627741.002024-11-017314Actual
4430220.002022-08-027368Budget
30644144.002024-09-017346Actual
17711281.002023-09-027364Actual
22065197.002023-12-317366Actual
9001300.002022-12-317313Budget
14761226.002023-06-027365Actual
2292934.002024-01-317326Actual
4976218.002022-09-027316Actual
18681319.002023-10-027314Actual
27861183.712024-06-0173113Actual
7800120.002022-11-027368Budget
6292110.002022-10-027356Budget
240968.002022-07-037373Actual
1889374.002023-10-027326Actual
21239335.942023-12-037328Actual
2610972.002024-05-017356Actual
12173300.002023-03-027318Budget
32868240.002024-11-017336Actual
2203263.002023-12-317356Actual
1626457.142023-07-0373311Actual
15229126.292023-06-0273111Actual
1250065.002023-04-027373Actual
34693238.102024-12-0273213Actual
6351131.002022-10-027366Actual
24666377.002024-04-017363Actual
3449120.002022-08-027363Budget
23849236.002024-03-017365Actual
11420400.002023-03-027314Budget
2880239.062024-07-0273511Actual
3675769.912025-01-3173511Actual
2649990.122024-05-0173411Actual
2828313.002022-07-037336Actual
21980222.002023-12-317336Actual
7143300.002022-11-027365Budget
2133197.572023-12-0373111Actual
3950182.002022-08-027336Actual
2946472.002024-08-017326Actual
23099468.002024-01-317317Actual
19250.002022-05-027313Actual
39030260.342025-04-0273411Actual
19624486.002023-11-027363Actual
20303169.912023-11-0273111Actual
34608310.342024-12-0273612Actual
36590510.182025-01-317368Actual
26236577.002024-05-017367Actual
33010685.002024-11-017317Actual
7271131.002022-11-027326Actual
22157364.002023-12-317367Actual
15996421.002023-07-037317Actual
29634861.002024-08-017317Actual
78151.002022-05-027363Actual
20924181.002023-12-037316Actual
5168111.002022-09-027356Actual
35285520.002024-12-317317Actual
25907369.002024-05-017315Actual
128546.002022-06-027373Actual
255738.212024-04-0173212Actual
2000168.002023-11-027356Actual
951194.002022-12-317326Actual
35320473.002024-12-317367Actual
22334105.022023-12-3173111Actual
1430975.232023-05-0273411Actual
39211388.002025-04-0273612Actual
11155205.632023-01-317368Actual
35228210.002024-12-317366Actual
9000222.002022-12-317313Actual
34018175.002024-12-027346Actual
26417151.832024-05-0173111Actual
29251865.002024-08-017314Actual
1643711.402023-07-0373212Actual
801655.002022-12-037373Actual
4429246.542022-08-027368Actual
240880.002022-07-037373Budget
2130220.002022-06-027328Budget
22597643.002024-01-317313Actual
14010520.002023-05-027317Actual
23721380.002024-03-017314Actual
7144354.002022-11-027365Actual
13162405.002023-04-027317Actual
5305270.002022-09-027317Actual
2545545.442024-04-0173511Actual
24785229.002024-04-017364Actual
4568137.002022-09-027363Actual
8065500.002022-12-037314Budget
15706324.002023-07-037315Actual
11952218.002023-03-027366Actual
225078.212023-12-3173112Actual
5881300.002022-10-027364Budget
28225471.002024-07-027365Actual
9928300.002022-12-317318Budget
2354422.042024-01-3173612Actual
4508220.002022-09-027313Budget
3437360.332024-12-0273211Actual
33992221.002024-12-027336Actual
1710190.002022-06-027336Actual
33250173.102024-11-0173211Actual
53796.002022-05-027326Actual
32240253.962024-10-0173611Actual
2050411.402023-11-0273112Actual
1735017.782023-08-0273511Actual
2831066.002024-07-027326Actual
3220773.102024-10-0173511Actual
19836234.002023-11-027365Actual
7939120.002022-12-037363Budget
13811191.002023-05-027316Actual
34076154.002024-12-027366Actual
174428.212023-08-0273112Actual
12032270.002023-03-027317Actual
6571655.642022-10-027318Actual
3171674.002024-10-017326Actual
12281220.002023-03-027368Budget
17241100.762023-08-0273111Actual
15137252.602023-06-027328Actual
1528459.272023-06-0273311Actual
18921169.002023-10-027336Actual
1484683.002023-06-027326Actual
2451520.972024-03-0173112Actual
27569113.532024-06-0173211Actual
9384291.002022-12-317365Actual
1709300.002022-06-027336Budget
36966246.872025-01-3173113Actual
1641017.782023-07-0373112Actual
9325322.002022-12-317315Actual
36145649.002025-01-317315Actual
24751380.002024-04-017314Actual
2442324.162024-03-0173511Actual
38593248.002025-04-027336Actual
7005364.002022-11-027364Actual
20034148.002023-11-027366Actual
12360300.002023-04-027313Budget
2980243.002022-07-037366Actual
14105496.542023-05-027318Actual
25288296.542024-04-017368Actual
26828527.002024-06-017313Actual
36730167.782025-01-3173411Actual
32006399.572024-10-017328Actual
38175369.682025-03-0273613Actual
35440395.032024-12-317368Actual
20245461.702023-11-027368Actual
1148300.002022-06-027313Budget
352774.002022-08-027373Actual
12975165.002023-04-027346Actual
18058414.002023-09-027317Actual
629198.002022-10-027356Actual
35934778.002025-01-317313Actual
29929162.462024-08-0173411Actual
1837925.232023-09-0273511Actual
1746911.402023-08-0273212Actual
13622373.002023-05-027314Actual
1531197.572023-06-0273411Actual
33458343.322024-11-0173612Actual
9789400.002022-12-317317Budget
16525585.002023-08-027313Actual
22957256.002024-01-317336Actual
407336.002022-05-027365Actual
30973262.472024-09-0173111Actual
6492354.002022-10-027367Actual
12220207.152023-03-027328Actual
10499364.002023-01-317365Actual
13892131.002023-05-027346Actual
28836245.442024-07-0273611Actual
18270139.062023-09-0273111Actual
11623300.002023-03-027365Budget
13021110.002023-04-027356Budget
17028421.002023-08-027317Actual
28283286.002024-07-027316Actual
30083291.192024-08-0173612Actual
2434246.502024-03-0173211Actual
17677428.002023-09-027314Actual
35640203.952024-12-3173611Actual
28775151.832024-07-0273411Actual
2191284.422022-06-027368Actual
2331220.002022-07-037363Budget
32542355.002024-11-017363Actual
9186357.002022-12-317314Actual
1947511.402023-10-0273112Actual
38645116.002025-04-027356Actual
25133499.002024-04-017317Actual
18300.002022-05-027313Budget
6101220.002022-10-027316Budget
9976220.002022-12-317328Budget
21153416.002023-12-037367Actual
3917794.382025-04-0273212Actual
32755593.002024-11-017365Actual
23312139.062024-01-3173111Actual
36648389.062025-01-3173111Actual
5632220.002022-10-027313Budget
2298382.002024-01-317346Actual
25725405.002024-05-017363Actual
7551400.002022-11-027317Budget
33396149.702024-11-0173112Actual
15906127.002023-07-037356Actual
3790640.122025-03-0273511Actual
13716365.002023-05-027315Actual
5492220.002022-09-027328Budget
13656304.002023-05-027364Actual
10907377.002023-01-317317Actual
3059400.002022-07-037317Budget
7223300.002022-11-027316Budget
1693893.002023-08-027356Actual
8595224.002022-12-037366Actual
2342125.232024-01-3173511Actual
7084300.002022-11-027315Budget
2439683.742024-03-0173411Actual
20979209.002023-12-037336Actual
27271210.002024-06-017366Actual
31770139.002024-10-017346Actual
12548429.002023-04-027314Actual
10362234.002023-01-317364Actual
3626562.002025-01-317326Actual
11894110.002023-03-027356Budget
10967374.002023-01-317367Actual
38059365.662025-03-0273612Actual
166166.002022-06-027326Actual
13351245.032023-04-027328Actual
9326300.002022-12-317315Budget
3445469.912024-12-0273511Actual
19183390.482023-10-027328Actual
3574400.002022-08-027314Budget
37585582.002025-03-027317Actual
29902181.612024-08-0173311Actual
10908400.002023-01-317317Budget
8673400.002022-12-037317Budget
22122429.002023-12-317317Actual
2715875.002024-06-017326Actual
5074213.002022-09-027336Actual
36703210.342025-01-3173311Actual
27742282.682024-06-0173112Actual
34666274.942024-12-0273113Actual
1392312.002022-06-027364Actual
10722220.002023-01-317346Budget
12094300.002023-03-027367Budget
1938445.442023-10-0273511Actual
30618188.002024-09-017336Actual
24314122.042024-03-0173111Actual
1025562.002023-01-317373Actual
2135977.362023-12-0373211Actual
13302514.732023-04-027318Actual
1207220.002022-06-027363Budget
24137339.002024-03-017367Actual
19681208.002023-11-027373Actual
32126116.722024-10-0173211Actual
5553220.002022-09-027368Budget
28573738.972024-07-027318Actual
25847307.002024-05-017364Actual
1612220.002022-06-027316Budget
12282220.782023-03-027368Actual
2138683.742023-12-0373311Actual
29727896.552024-08-017318Actual
33787624.002024-12-027364Actual
27888424.072024-06-0173213Actual
31631532.002024-10-017365Actual
1832568.852023-09-0273311Actual
22389102.892023-12-3173311Actual
36435817.002025-01-317317Actual
15799158.002023-07-037316Actual
3201520.792022-07-037318Actual
14045444.002023-05-027367Actual
14167355.632023-05-027368Actual
23907234.002024-03-017316Actual
21622509.002023-12-317313Actual
12751300.002023-04-027365Budget
36238263.002025-01-317316Actual
16031429.002023-07-037367Actual
3900110.002022-08-027326Budget
22844351.002024-01-317365Actual
33277109.272024-11-0173311Actual
1149286.002022-06-027313Actual
2651291.002022-07-037365Actual
2765073.102024-06-0173511Actual
6618252.602022-10-027328Actual
26057168.002024-05-017336Actual
27073334.002024-06-017365Actual
8265300.002022-12-037365Actual
34133861.002024-12-027317Actual
4371325.332022-08-027328Actual
2003345.002022-06-027367Actual
34427199.702024-12-0273411Actual
30377642.002024-09-017314Actual
614894.002022-10-027326Actual
11703270.002023-03-027316Actual
3396450.002024-12-027326Actual
36025132.002025-01-317373Actual
408300.002022-05-027365Budget
9246300.002022-12-317364Budget
2339497.572024-01-3173411Actual
2593300.002022-07-037315Budget
5024110.002022-09-027326Budget
11624280.002023-03-027365Actual
15957.002022-05-027373Actual
3248220.002022-07-037328Budget
19062414.002023-10-027317Actual
16151366.242023-07-037368Actual
27449457.152024-06-017328Actual
18808371.002023-10-027365Actual
9929514.732022-12-317318Actual
17592414.002023-09-027363Actual
28364195.002024-07-027346Actual
23988109.002024-03-017346Actual
1333572.002022-06-027314Actual
37677799.582025-03-027318Actual
30881355.632024-09-017328Actual
1525723.102023-06-0273211Actual
33667437.002024-12-027363Actual
2560523.102024-04-0173612Actual
7552494.002022-11-027317Actual
38144346.872025-03-0273213Actual
18179284.422023-09-027328Actual
11562322.002023-03-027315Actual
633157.002022-05-027346Actual
38117260.912025-03-0273113Actual
15939118.002023-07-037366Actual
12752249.002023-04-027365Actual
4184364.002022-08-027317Actual
2038569.912023-11-0273411Actual
34874158.002024-12-317373Actual
3901118.002022-08-027326Actual
4323442.002022-08-027318Actual
37469145.002025-03-027346Actual
3519584.002024-12-317356Actual
18866123.002023-10-027316Actual
4105220.002022-08-027366Budget
1582630.002023-07-037326Actual
2131292.002022-06-027328Actual
36470490.002025-01-317367Actual
11800313.002023-03-027336Actual
2071196.002023-12-037373Actual
28748216.722024-07-0273311Actual
30760604.002024-09-017317Actual
33632778.002024-12-027313Actual
10627120.002023-01-317326Budget
32098302.892024-10-0173111Actual
32332274.172024-10-0173612Actual
5120220.002022-09-027346Budget
2056231.612023-11-0273612Actual
10579220.002023-01-317316Budget
38480395.002025-04-027365Actual
11095220.782023-01-317328Actual
2875198.002022-07-037346Actual
1864172.002022-06-027366Actual
11094120.002023-01-317328Budget
7222266.002022-11-027316Actual
24878272.002024-04-017365Actual
20866361.002023-12-037365Actual
13161400.002023-04-027317Budget
3637300.002022-08-027364Budget
10441416.002023-01-317315Actual
880300.002022-05-027367Budget
29041520.562024-07-0273213Actual
4756270.002022-09-027364Actual
21775257.002023-12-317364Actual
1490085.002023-06-027346Actual
1189363.002023-03-027356Actual
2192220.002022-06-027368Budget
4104216.002022-08-027366Actual
20184690.492023-11-027318Actual
31475146.002024-10-017373Actual
28190501.002024-07-027315Actual
26771329.332024-05-0173613Actual
20654397.002023-12-037363Actual
23220292.002024-01-317328Actual
3949220.002022-08-027336Budget
6944514.002022-11-027314Actual
23601707.002024-03-017313Actual
37082836.002025-03-027313Actual
10116300.002023-01-317313Budget
9560220.002022-12-317336Budget
37295702.002025-03-027315Actual
2874220.002022-07-037346Budget
7004300.002022-11-027364Budget
5227153.002022-09-027366Actual
11847220.002023-03-027346Budget
2504374.002024-04-017356Actual
3067091.002024-09-017356Actual
37705582.912025-03-027328Actual
21273246.542023-12-037368Actual
2652615.652024-05-0173511Actual
3715300.002022-08-027315Budget
24843245.002024-04-017315Actual
1206203.002022-06-027363Actual
8124300.002022-12-037364Budget
5444496.542022-09-027318Actual
1933056.082023-10-0273311Actual
21741355.002023-12-317314Actual
1067198.052022-05-027368Actual
6570400.002022-10-027318Budget
16773332.002023-08-027365Actual
5366218.002022-09-027367Actual
585300.002022-05-027336Budget
10177141.002023-01-317363Actual
6619220.002022-10-027328Budget
21867210.002023-12-317365Actual
12879120.002023-04-027326Budget
37797260.342025-03-0273111Actual
33575397.752024-11-0173613Actual
24195655.642024-03-017318Actual
1008220.002022-05-027328Budget

Generated 2025-06-01 15:55:57.050 UTC