[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21833365.002023-12-287315Actual
2644553.952024-04-2873211Actual
5773110.002022-09-297373Budget
18715251.002023-09-297364Actual
7611364.002022-10-307367Actual
5168111.002022-08-307356Actual
34693238.102024-11-2973213Actual
16352102.892023-06-3073611Actual
3917794.382025-03-3073212Actual
26863497.002024-05-297363Actual
23042152.002024-01-287366Actual
36648389.062025-01-2873111Actual
33044591.002024-10-297367Actual
1582630.002023-06-307326Actual
3100173.102024-08-2973211Actual
5306300.002022-08-307317Budget
2649990.122024-04-2873411Actual
15706324.002023-06-307315Actual
1025480.002023-01-287373Budget
21867210.002023-12-287365Actual
34488293.322024-11-2973611Actual
2393439.002024-02-277326Actual
2515300.002022-06-307364Budget
15051364.002023-05-307367Actual
1383855.002023-04-297326Actual
1643711.402023-06-3073212Actual
3445469.912024-11-2973511Actual
2980243.002022-06-307366Actual
23192514.732024-01-287318Actual
35698186.932024-12-2873112Actual
7612300.002022-10-307367Budget
36908315.662025-01-2873612Actual
36556449.572025-01-287328Actual
11751125.002023-02-277326Actual
20739367.002023-11-307314Actual
1889374.002023-09-297326Actual
5305270.002022-08-307317Actual
4756270.002022-08-307364Actual
6945500.002022-10-307314Budget
2131292.002022-05-307328Actual
36703210.342025-01-2873311Actual
36319214.002025-01-287346Actual
31175111.402024-08-2973212Actual
21656364.002023-12-287363Actual
4976218.002022-08-307316Actual
22752205.002024-01-287364Actual
20091457.002023-10-307317Actual
32894180.002024-10-297346Actual
33752655.002024-11-297314Actual
1660100.002022-05-307326Budget
24014104.002024-02-277356Actual
7690300.002022-10-307318Budget
38480395.002025-03-307365Actual
1528459.272023-05-3073311Actual
3249207.152022-06-307328Actual
7799201.082022-10-307368Actual
1726956.082023-07-3073211Actual
7552494.002022-10-307317Actual
15137252.602023-05-307328Actual
29847311.402024-07-2973111Actual
9653120.002022-12-287356Budget
12610400.002023-03-307364Budget
17804302.002023-08-307365Actual
27596213.532024-05-2973311Actual
14227108.212023-04-2973111Actual
3059400.002022-06-307317Budget
26201780.002024-04-287317Actual
27449457.152024-05-297328Actual
13716365.002023-04-297315Actual
24785229.002024-03-297364Actual
2171391.002023-12-287373Actual
34044132.002024-11-297356Actual
35844366.172024-12-2873213Actual
3200300.002022-06-307318Budget
15957.002022-04-297373Actual
1392312.002022-05-307364Actual
37295702.002025-02-277315Actual
3997152.002022-07-307346Actual
9560220.002022-12-287336Budget
25346122.042024-03-2973111Actual
35406428.362024-12-287328Actual
27684181.612024-05-2973611Actual
18947118.002023-09-297346Actual
2436963.532024-02-2773311Actual
34574111.402024-11-2973212Actual
11623300.002023-02-277365Budget
2236281.612023-12-2873211Actual
2241697.572023-12-2873411Actual
22844351.002024-01-287365Actual
78151.002022-04-297363Actual
33992221.002024-11-297336Actual
26920185.002024-05-297373Actual
37677799.582025-02-277318Actual
3121282.002022-06-307367Actual
36676167.782025-01-2873211Actual
3284078.002024-10-297326Actual
31475146.002024-09-287373Actual
11750120.002023-02-277326Budget
15109585.942023-05-307318Actual
7271131.002022-10-307326Actual
29669390.002024-07-297367Actual
34345410.342024-11-2973111Actual
19681208.002023-10-307373Actual
26057168.002024-04-287336Actual
5121161.002022-08-307346Actual
15648304.002023-06-307364Actual
5694120.002022-09-297363Budget
1930318.842023-09-2973211Actual
961535.942022-04-297318Actual
15939118.002023-06-307366Actual
6022345.002022-09-297365Actual
10578223.002023-01-287316Actual
32542355.002024-10-297363Actual
34400175.232024-11-2973311Actual
2921120.002022-06-307356Budget
3574400.002022-07-307314Budget
2514234.002022-06-307364Actual
2050411.402023-10-3073112Actual
14282102.892023-04-2973311Actual
913870.002022-12-287373Budget
28775151.832024-06-2973411Actual
26296828.372024-04-287318Actual
18058414.002023-08-307317Actual
22243355.632023-12-287328Actual
10441416.002023-01-287315Actual
34287366.242024-11-297368Actual
679120.002022-04-297356Budget
29963260.342024-07-2973611Actual
8921166.242022-11-307368Actual
25288296.542024-03-297368Actual
38352617.002025-03-307314Actual
13162405.002023-03-307317Actual
8863220.782022-11-307328Actual
3782553.952025-02-2773211Actual
34076154.002024-11-297366Actual
32450274.942024-09-2873613Actual
34546277.362024-11-2973112Actual
2537424.162024-03-2973211Actual
37469145.002025-02-277346Actual
13411276.842023-03-307368Actual
17862210.002023-08-307316Actual
586281.002022-04-297336Actual
1425528.422023-04-2973211Actual
1025562.002023-01-287373Actual
22957256.002024-01-287336Actual
38059365.662025-02-2773612Actual
31631532.002024-09-287365Actual
11799300.002023-02-277336Budget
12282220.782023-02-277368Actual
1756220.002022-05-307346Budget
225078.212023-12-2873112Actual
38267482.002025-03-307363Actual
37237608.002025-02-277364Actual
38856355.632025-03-307328Actual
29518151.002024-07-297346Actual
3386220.002022-07-307313Budget
1709300.002022-05-307336Budget
3342439.062024-10-2973212Actual
2083457.152022-05-307318Actual
2504374.002024-03-297356Actual
17183296.542023-07-307368Actual
2033135.872023-10-3073211Actual
12422220.002023-03-307363Budget
33250173.102024-10-2973211Actual
18866123.002023-09-297316Actual
12031400.002023-02-277317Budget
30292355.002024-08-297363Actual
28693311.402024-06-2973111Actual
35320473.002024-12-287367Actual
12689400.002023-03-307315Budget
36470490.002025-01-287367Actual
39296422.312025-03-3073213Actual
33632778.002024-11-297313Actual
23134455.002024-01-287367Actual
15171335.942023-05-307368Actual
33396149.702024-10-2973112Actual
31770139.002024-09-287346Actual
28338321.002024-06-297336Actual
1732378.422023-07-3073411Actual
23907234.002024-02-277316Actual
365281020.802025-01-287318Actual
13500760.002023-04-297313Actual
10038257.152022-12-287368Actual
17592414.002023-08-307363Actual
38645116.002025-03-307356Actual
8536120.002022-11-307356Budget
39329320.562025-03-3073613Actual
16971137.002023-07-307366Actual
33222422.042024-10-2973111Actual
21211779.882023-11-307318Actual
8674332.002022-11-307317Actual
1646816.722023-06-3073612Actual
2501782.002024-03-297346Actual
26982486.002024-05-297364Actual
32390171.432024-09-2873113Actual
2000168.002023-10-307356Actual
12831220.002023-03-307316Budget
26357523.822024-04-287368Actual
11953220.002023-02-277366Budget
28283286.002024-06-297316Actual
6430300.002022-09-297317Budget
5960300.002022-09-297315Budget
1943400.002022-05-307317Budget
23636432.002024-02-277363Actual
2777037.992024-05-2973212Actual
2880239.062024-06-2973511Actual
3852220.002022-07-307316Budget
6618252.602022-09-297328Actual
1764996.002023-08-307373Actual
21775257.002023-12-287364Actual
21118455.002023-11-307317Actual
12611364.002023-03-307364Actual
22334105.022023-12-2873111Actual
880300.002022-04-297367Budget
30083291.192024-07-2973612Actual
1543624.162023-05-3073612Actual
2095150.002023-11-307326Actual
35726102.892024-12-2873212Actual
17557603.002023-08-307313Actual
34133861.002024-11-297317Actual
738201.002022-04-297366Actual
14668235.002023-05-307364Actual
27131182.002024-05-297316Actual
2035851.822023-10-3073311Actual
1641017.782023-06-3073112Actual
21980222.002023-12-287336Actual
14549471.002023-05-307363Actual
37939302.892025-02-2773611Actual
2765073.102024-05-2973511Actual
8735300.002022-11-307367Budget
2872187.992024-06-2973211Actual
10907377.002023-01-287317Actual
6758300.002022-10-307313Budget
15229126.292023-05-3073111Actual
7879300.002022-11-307313Budget
36966246.872025-01-2873113Actual
4430220.002022-07-307368Budget
10363400.002023-01-287364Budget
20866361.002023-11-307365Actual
3308220.002022-06-307368Budget
39211388.002025-03-3073612Actual
10303386.002023-01-287314Actual
19894137.002023-10-307316Actual
2434246.502024-02-2773211Actual
31383794.002024-09-287313Actual
1865380.002023-09-297373Actual
11483374.002023-02-277364Actual
8266300.002022-11-307365Budget
37117556.002025-02-277363Actual
6351131.002022-09-297366Actual
9187500.002022-12-287314Budget
10722220.002023-01-287346Budget
32662483.002024-10-297364Actual
2003345.002022-05-307367Actual
24631702.002024-03-297313Actual
16525585.002023-07-307313Actual
3449120.002022-07-307363Budget
38565102.002025-03-307326Actual
26002117.002024-04-287316Actual
32153146.512024-09-2873311Actual
28894249.702024-06-2973112Actual
12093236.002023-02-277367Actual
10967374.002023-01-287367Actual
22215620.792023-12-287318Actual
10442400.002023-01-287315Budget
7738220.002022-10-307328Budget
3519584.002024-12-287356Actual
1137343.002023-02-277373Actual
35285520.002024-12-287317Actual
2472383.002024-03-297373Actual
12928237.002023-03-307336Actual
6100189.002022-09-297316Actual
739220.002022-04-297366Budget
1750028.422023-07-3073612Actual
9186357.002022-12-287314Actual
20619721.002023-11-307313Actual
1430975.232023-04-2973411Actual
1835283.742023-08-3073411Actual
3560737.992024-12-2873511Actual
11095220.782023-01-287328Actual
11094120.002023-01-287328Budget
2554616.722024-03-2973112Actual
8489220.002022-11-307346Budget
16117395.032023-06-307328Actual
5959353.002022-09-297315Actual
13161400.002023-03-307317Budget
11046300.002023-01-287318Budget
7319220.002022-10-307336Budget
6944514.002022-10-307314Actual
20654397.002023-11-307363Actual
9849300.002022-12-287367Budget
741381.002022-10-307356Actual
29223158.002024-07-297373Actual
16831216.002023-07-307316Actual
14926106.002023-05-307356Actual
15996421.002023-06-307317Actual
37705582.912025-02-277328Actual
18681319.002023-09-297314Actual
11847220.002023-02-277346Budget
16617161.002023-07-307373Actual
12549400.002023-03-307314Budget
3774300.002022-07-307365Budget
20126301.002023-10-307367Actual
31689266.002024-09-287316Actual
28480751.002024-06-297317Actual
17028421.002023-07-307317Actual
10579220.002023-01-287316Budget
4898245.002022-08-307365Actual
1250180.002023-03-307373Budget
24843245.002024-03-297315Actual
4694400.002022-08-307314Budget
10769110.002023-01-287356Budget
24103436.002024-02-277317Actual
1735017.782023-07-3073511Actual
31209409.282024-08-2973612Actual
37852219.912025-02-2773311Actual
7691442.002022-10-307318Actual
1626457.142023-06-3073311Actual
3636273.002022-07-307364Actual
19005142.002023-09-297366Actual
128546.002022-05-307373Actual
2004300.002022-05-307367Budget
18561644.002023-09-297313Actual
20774245.002023-11-307364Actual
31920514.002024-09-287367Actual
26771329.332024-04-2873613Actual
19743223.002023-10-307364Actual
37997182.682025-02-2773112Actual
27921466.172024-05-2973613Actual
35169135.002024-12-287346Actual
1788955.002023-08-307326Actual
19217257.152023-09-297368Actual
5553220.002022-08-307368Budget
24878272.002024-03-297365Actual
23721380.002024-02-277314Actual
3004947.572024-07-2973212Actual
15528416.002023-06-307363Actual
12281220.002023-02-277368Budget
32755593.002024-10-297365Actual
34168514.002024-11-297367Actual
8594220.002022-11-307366Budget
17943102.002023-08-307346Actual
28573738.972024-06-297318Actual
36435817.002025-01-287317Actual
30973262.472024-08-2973111Actual
32953202.002024-10-297366Actual
277966.002022-06-307326Actual
2652300.002022-06-307365Budget
16680213.002023-07-307364Actual
13656304.002023-04-297364Actual
1490085.002023-05-307346Actual
35526146.512024-12-2873211Actual
38948369.912025-03-3073111Actual
266263.002022-04-297364Actual
10499364.002023-01-287365Actual
7739195.022022-10-307328Actual
17384129.482023-07-3073611Actual
1623724.162023-06-3073211Actual
8673400.002022-11-307317Budget
2331220.002022-06-307363Budget
1472362.002022-05-307315Actual
11894110.002023-02-277356Budget
3396450.002024-11-297326Actual
33164425.332024-10-297368Actual
30915567.762024-08-297368Actual
16151366.242023-06-307368Actual
1531197.572023-05-3073411Actual
18179284.422023-08-307328Actual
801655.002022-11-307373Actual
32040473.822024-09-287368Actual
29727896.552024-07-297318Actual
11846167.002023-02-277346Actual
5820436.002022-09-297314Actual
32720556.002024-10-297315Actual

Generated 2025-05-29 07:47:21.530 UTC