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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32417308.282024-09-2773213Actual
34076154.002024-11-287366Actual
1796978.002023-08-297356Actual
14167355.632023-04-287368Actual
29727896.552024-07-287318Actual
1531197.572023-05-2973411Actual
18596432.002023-09-287363Actual
2003345.002022-05-297367Actual
18093301.002023-08-297367Actual
3511592.002024-12-277326Actual
26920185.002024-05-287373Actual
11094120.002023-01-277328Budget
35030399.002024-12-277365Actual
12549400.002023-03-297314Budget
7319220.002022-10-297336Budget
18179284.422023-08-297328Actual
26002117.002024-04-277316Actual
34287366.242024-11-287368Actual
488220.002022-04-287316Budget
30257686.002024-08-287313Actual
6351131.002022-09-287366Actual
79220.002022-04-287363Budget
5553220.002022-08-297368Budget
2647295.442024-04-2773311Actual
16209156.082023-06-2973111Actual
1077088.002023-01-277356Actual
34995527.002024-12-277315Actual
34254520.792024-11-287328Actual
12975165.002023-03-297346Actual
3100173.102024-08-2873211Actual
6492354.002022-09-287367Actual
32894180.002024-10-287346Actual
2330159.002022-06-297363Actual
28390112.002024-06-287356Actual
27861183.712024-05-2873113Actual
1935766.722023-09-2873411Actual
3201520.792022-06-297318Actual
11421529.002023-02-267314Actual
18212366.242023-08-297368Actual
36145649.002025-01-277315Actual
1729681.612023-07-2973311Actual
27073334.002024-05-287365Actual
7320211.002022-10-297336Actual
37117556.002025-02-267363Actual
36025132.002025-01-277373Actual
13303300.002023-03-297318Budget
8125300.002022-11-297364Actual
12831220.002023-03-297316Budget
5445400.002022-08-297318Budget
9187500.002022-12-277314Budget
13811191.002023-04-287316Actual
16617161.002023-07-297373Actual
10676304.002023-01-277336Actual
16773332.002023-07-297365Actual
614894.002022-09-287326Actual
5821400.002022-09-287314Budget
21273246.542023-11-297368Actual
3687549.702025-01-2773212Actual
35440395.032024-12-277368Actual
15906127.002023-06-297356Actual
738201.002022-04-287366Actual
18866123.002023-09-287316Actual
34608310.342024-11-2873612Actual
2071196.002023-11-297373Actual
3853251.002022-07-297316Actual
38538266.002025-03-297316Actual
35378896.552024-12-277318Actual
206500.002022-04-287314Budget
2339497.572024-01-2773411Actual
36319214.002025-01-277346Actual
23756254.002024-02-267364Actual
14010520.002023-04-287317Actual
1008220.002022-04-287328Budget
1332500.002022-05-297314Budget
32153146.512024-09-2773311Actual
9060161.002022-12-277363Actual
5306300.002022-08-297317Budget
1889374.002023-09-287326Actual
9790455.002022-12-277317Actual
23454133.742024-01-2773611Actual
12752249.002023-03-297365Actual
5694120.002022-09-287363Budget
21413100.762023-11-2973411Actual
7551400.002022-10-297317Budget
2554616.722024-03-2873112Actual
11702220.002023-02-267316Budget
12927300.002023-03-297336Budget
11952218.002023-02-267366Actual
3715300.002022-07-297315Budget
3949220.002022-07-297336Budget
38144346.872025-02-2673213Actual
4569120.002022-08-297363Budget
3386220.002022-07-297313Budget
6945500.002022-10-297314Budget
8736300.002022-11-297367Actual
27742282.682024-05-2873112Actual
28190501.002024-06-287315Actual
13918102.002023-04-287356Actual
38267482.002025-03-297363Actual
2537424.162024-03-2873211Actual
32720556.002024-10-287315Actual
24843245.002024-03-287315Actual
9653120.002022-12-277356Budget
38856355.632025-03-297328Actual
1149286.002022-05-297313Actual
1425528.422023-04-2873211Actual
39091242.252025-03-2973611Actual
35526146.512024-12-2773211Actual
1582630.002023-06-297326Actual
24751380.002024-03-287314Actual
10038257.152022-12-277368Actual
34226692.002024-11-287318Actual
10722220.002023-01-277346Budget
17769263.002023-08-297315Actual
22276220.782023-12-277368Actual
3396450.002024-11-287326Actual
23009108.002024-01-277356Actual
31596702.002024-09-277315Actual
4835300.002022-08-297315Budget
632220.002022-04-287346Budget
26771329.332024-04-2773613Actual
22689150.002024-01-277373Actual
7879300.002022-11-297313Budget
1660100.002022-05-297326Budget
5073220.002022-08-297336Budget
31475146.002024-09-277373Actual
1009198.052022-04-287328Actual
22844351.002024-01-277365Actual
1250065.002023-03-297373Actual
39296422.312025-03-2973213Actual
34574111.402024-11-2873212Actual
1460672.002023-05-297373Actual
29344471.002024-07-287315Actual
30377642.002024-08-287314Actual
1025480.002023-01-277373Budget
1850432.672023-08-2973612Actual
2369396.002024-02-267373Actual
24223395.032024-02-267328Actual
13500760.002023-04-287313Actual
14726332.002023-05-297315Actual
20619721.002023-11-297313Actual
13622373.002023-04-287314Actual
28364195.002024-06-287346Actual
2354422.042024-01-2773612Actual
2731213.002022-06-297316Actual
8489220.002022-11-297346Budget
31829171.002024-09-277366Actual
29755399.572024-07-287328Actual
30200366.172024-07-2873613Actual
880300.002022-04-287367Budget
31886795.002024-09-277317Actual
37705582.912025-02-267328Actual
20245461.702023-10-297368Actual
5820436.002022-09-287314Actual
2946472.002024-07-287326Actual
15528416.002023-06-297363Actual
36180373.002025-01-277365Actual
2298382.002024-01-277346Actual
2035851.822023-10-2973311Actual
29251865.002024-07-287314Actual
8536120.002022-11-297356Budget
37677799.582025-02-267318Actual
3220773.102024-09-2773511Actual
26948912.002024-05-287314Actual
25847307.002024-04-277364Actual
20303169.912023-10-2973111Actual
2496330.002024-03-287326Actual
19894137.002023-10-297316Actual
11623300.002023-02-267365Budget
26560103.952024-04-2773611Actual
29669390.002024-07-287367Actual
19183390.482023-09-287328Actual
24936152.002024-03-287316Actual
33879547.002024-11-287365Actual
34817546.002024-12-277363Actual
22006157.002023-12-277346Actual
36378137.002025-01-277366Actual
39211388.002025-03-2973612Actual
27596213.532024-05-2873311Actual
6758300.002022-10-297313Budget
2872187.992024-06-2873211Actual
18921169.002023-09-287336Actual
38117260.912025-02-2673113Actual
31744208.002024-09-277336Actual
37879167.782025-02-2673411Actual
1764996.002023-08-297373Actual
9325322.002022-12-277315Actual
12422220.002023-03-297363Budget
20924181.002023-11-297316Actual
20091457.002023-10-297317Actual
7414120.002022-10-297356Budget
18270139.062023-08-2973111Actual
6570400.002022-09-287318Budget
14819152.002023-05-297316Actual
9247384.002022-12-277364Actual
6021300.002022-09-287365Budget
1835283.742023-08-2973411Actual
586281.002022-04-287336Actual
8204300.002022-11-297315Budget
21622509.002023-12-277313Actual
10303386.002023-01-277314Actual
31538414.002024-09-277364Actual
7939120.002022-11-297363Budget
31770139.002024-09-277346Actual
36789260.342025-01-2773611Actual
1189363.002023-02-267356Actual
8344213.002022-11-297316Actual
3852220.002022-07-297316Budget
3675769.912025-01-2773511Actual
33277109.272024-10-2873311Actual
3121282.002022-06-297367Actual
9789400.002022-12-277317Budget
7083273.002022-10-297315Actual
1930318.842023-09-2873211Actual
28836245.442024-06-2873611Actual
23814298.002024-02-267315Actual
30292355.002024-08-287363Actual
1865380.002023-09-287373Actual
4568137.002022-08-297363Actual
12879120.002023-03-297326Budget
1206203.002022-05-297363Actual
240880.002022-06-297373Budget
27131182.002024-05-287316Actual
21239335.942023-11-297328Actual
17557603.002023-08-297313Actual
27569113.532024-05-2873211Actual
21867210.002023-12-277365Actual
1393300.002022-05-297364Budget
7938161.002022-11-297363Actual
12361272.002023-03-297313Actual
2331220.002022-06-297363Budget
1383855.002023-04-287326Actual
1525723.102023-05-2973211Actual
23254364.722024-01-277368Actual
1693893.002023-07-297356Actual
33516192.482024-10-2873113Actual
1950210.332023-09-2873212Actual
11155205.632023-01-277368Actual
17063353.002023-07-297367Actual
27421937.462024-05-287318Actual
1897357.002023-09-287356Actual
5167110.002022-08-297356Budget
8124300.002022-11-297364Budget
3790640.122025-02-2673511Actual
7004300.002022-10-297364Budget
7611364.002022-10-297367Actual
29166450.002024-07-287363Actual
3059081.002024-08-287326Actual
5493266.242022-08-297328Actual
1148300.002022-05-297313Budget
4429246.542022-07-297368Actual
33164425.332024-10-287368Actual
2292934.002024-01-277326Actual
3248220.002022-06-297328Budget
29963260.342024-07-2873611Actual
36966246.872025-01-2773113Actual
3059400.002022-06-297317Budget
13866158.002023-04-287336Actual
30881355.632024-08-287328Actual
20832351.002023-11-297315Actual
14105496.542023-04-287318Actual
32662483.002024-10-287364Actual
22215620.792023-12-277318Actual
10363400.002023-01-277364Budget
11846167.002023-02-267346Actual
2434246.502024-02-2673211Actual
33396149.702024-10-2873112Actual
19709431.002023-10-297314Actual
27040556.002024-05-287315Actual
11624280.002023-02-267365Actual
240968.002022-06-297373Actual
39269232.842025-03-2973113Actual
680122.002022-04-287356Actual
12360300.002023-03-297313Budget
10117236.002023-01-277313Actual
32953202.002024-10-287366Actual
404485.002022-07-297356Actual
2921120.002022-06-297356Budget
16645317.002023-07-297314Actual
2203263.002023-12-277356Actual
5959353.002022-09-287315Actual
30644144.002024-08-287346Actual
6679292.002022-09-287368Actual
27186293.002024-05-287336Actual
913870.002022-12-277373Budget
32542355.002024-10-287363Actual
2560523.102024-03-2873612Actual
17384129.482023-07-2973611Actual
6100189.002022-09-287316Actual
1685862.002023-07-297326Actual
31920514.002024-09-277367Actual
23849236.002024-02-267365Actual
15957.002022-04-287373Actual
8814510.182022-11-297318Actual
24631702.002024-03-287313Actual
23907234.002024-02-267316Actual
25784121.002024-04-277373Actual
24103436.002024-02-267317Actual
960300.002022-04-287318Budget
35580178.422024-12-2773411Actual
10177141.002023-01-277363Actual
965463.002022-12-277356Actual
21153416.002023-11-297367Actual
2138683.742023-11-2973311Actual
7552494.002022-10-297317Actual
5305270.002022-08-297317Actual
13224300.002023-03-297367Budget
21005144.002023-11-297346Actual
31978910.192024-09-277318Actual
38976151.832025-03-2973211Actual
31689266.002024-09-277316Actual
37025366.172025-01-2773613Actual
348301.002022-04-287315Actual
34133861.002024-11-287317Actual
13161400.002023-03-297317Budget
2644553.952024-04-2773211Actual
26142125.002024-04-277366Actual
26982486.002024-05-287364Actual
35844366.172024-12-2773213Actual
2254032.672023-12-2773612Actual
9000222.002022-12-277313Actual
34427199.702024-11-2873411Actual
2594260.002022-06-297315Actual
2038569.912023-10-2973411Actual
8266300.002022-11-297365Budget
8345300.002022-11-297316Budget
27803298.642024-05-2873612Actual
30470508.002024-08-287315Actual
38645116.002025-03-297356Actual
11235300.002023-02-267313Budget
29223158.002024-07-287373Actual
13656304.002023-04-287364Actual
31028200.762024-08-2873311Actual
13751288.002023-04-287365Actual
11420400.002023-02-267314Budget
8674332.002022-11-297317Actual
24991162.002024-03-287336Actual
3636273.002022-07-297364Actual
23312139.062024-01-2773111Actual
3782553.952025-02-2673211Actual
489169.002022-04-287316Actual
6350220.002022-09-287366Budget
12094300.002023-02-267367Budget
19155714.732023-09-287318Actual
39329320.562025-03-2973613Actual
11703270.002023-02-267316Actual
6430300.002022-09-287317Budget
30760604.002024-08-287317Actual
3122300.002022-06-297367Budget
7739195.022022-10-297328Actual
33667437.002024-11-287363Actual
24457133.742024-02-2673611Actual
16912126.002023-07-297346Actual
4105220.002022-07-297366Budget
25288296.542024-03-287368Actual
820432.002022-04-287317Actual
2542864.592024-03-2873411Actual
585300.002022-04-287336Budget
2147494.382023-11-2973611Actual
2135977.362023-11-2973211Actual
6197254.002022-09-287336Actual
2981220.002022-06-297366Budget
801655.002022-11-297373Actual
30168310.032024-07-2873213Actual
27978536.002024-06-287313Actual
22243355.632023-12-277328Actual
37388203.002025-02-267316Actual
3060429.002022-06-297317Actual
12830223.002023-03-297316Actual
35169135.002024-12-277346Actual
16738386.002023-07-297315Actual
4184364.002022-07-297317Actual
17183296.542023-07-297368Actual
15109585.942023-05-297318Actual
27888424.072024-05-2873213Actual
1067198.052022-04-287368Actual
16560390.002023-07-297363Actual
2056231.612023-10-2973612Actual
5024110.002022-08-297326Budget
5365300.002022-08-297367Budget
38059365.662025-02-2673612Actual
13892131.002023-04-287346Actual
35088162.002024-12-277316Actual
27363473.002024-05-287367Actual
17677428.002023-08-297314Actual
38948369.912025-03-2973111Actual
33632778.002024-11-287313Actual
8863220.782022-11-297328Actual
5492220.002022-08-297328Budget
17804302.002023-08-297365Actual
26738297.752024-04-2773213Actual
33130399.572024-10-287328Actual
1484683.002023-05-297326Actual
12031400.002023-02-267317Budget
22389102.892023-12-2773311Actual
24666377.002024-03-287363Actual
2033135.872023-10-2973211Actual
1943400.002022-05-297317Budget
13302514.732023-03-297318Actual
33044591.002024-10-287367Actual
28423209.002024-06-287366Actual
11294220.002023-02-267363Budget
29041520.562024-06-2873213Actual
36345116.002025-01-277356Actual
2351215.652024-01-2773112Actual
1440016.722023-04-2873112Actual
22157364.002023-12-277367Actual
10302400.002023-01-277314Budget
18808371.002023-09-287365Actual
16886262.002023-07-297336Actual
6198220.002022-09-287336Budget
6680220.002022-09-287368Budget
3950182.002022-07-297336Actual
8594220.002022-11-297366Budget
16525585.002023-07-297313Actual
19801429.002023-10-297315Actual
7799201.082022-10-297368Actual
23636432.002024-02-267363Actual
15585128.002023-06-297373Actual
6101220.002022-09-287316Budget
32627741.002024-10-287314Actual
19975103.002023-10-297346Actual
32507819.002024-10-287313Actual
8065500.002022-11-297314Budget
7800120.002022-10-297368Budget
37528208.002025-02-267366Actual
14282102.892023-04-2873311Actual
13351245.032023-03-297328Actual
26711132.832024-04-2773113Actual
28225471.002024-06-287365Actual
37082836.002025-02-267313Actual
19743223.002023-10-297364Actual
27541350.772024-05-2873111Actual
37852219.912025-02-2673311Actual
36993310.032025-01-2773213Actual
1623724.162023-06-2973211Actual
33992221.002024-11-287336Actual
1250180.002023-03-297373Budget
32332274.172024-09-2773612Actual
27483296.542024-05-287368Actual
25907369.002024-04-277315Actual
14668235.002023-05-297364Actual
2649990.122024-04-2773411Actual
9849300.002022-12-277367Budget
2171391.002023-12-277373Actual
180483.002022-05-297356Actual
11295166.002023-02-267363Actual
38890442.002025-03-297368Actual

Generated 2025-05-28 06:38:17.279 UTC