[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 448  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-06-297368Budget
31886795.002024-09-277317Actual
2339497.572024-01-2773411Actual
79220.002022-04-287363Budget
3949220.002022-07-297336Budget
37528208.002025-02-267366Actual
6491300.002022-09-287367Budget
36908315.662025-01-2773612Actual
38770386.002025-03-297367Actual
36319214.002025-01-277346Actual
5695132.002022-09-287363Actual
35934778.002025-01-277313Actual
3059081.002024-08-287326Actual
30563208.002024-08-287316Actual
30412591.002024-08-287364Actual
3950182.002022-07-297336Actual
1930318.842023-09-2873211Actual
37677799.582025-02-267318Actual
26357523.822024-04-277368Actual
35580178.422024-12-2773411Actual
36293281.002025-01-277336Actual
38352617.002025-03-297314Actual
19062414.002023-09-287317Actual
7878257.002022-11-297313Actual
7938161.002022-11-297363Actual
10627120.002023-01-277326Budget
28693311.402024-06-2873111Actual
16645317.002023-07-297314Actual
3626562.002025-01-277326Actual
17769263.002023-08-297315Actual
3774300.002022-07-297365Budget
32006399.572024-09-277328Actual
17384129.482023-07-2973611Actual
3121282.002022-06-297367Actual
3122300.002022-06-297367Budget
22957256.002024-01-277336Actual
15051364.002023-05-297367Actual
464788.002022-08-297373Actual
27921466.172024-05-2873613Actual
34874158.002024-12-277373Actual
4322400.002022-07-297318Budget
35320473.002024-12-277367Actual
18866123.002023-09-287316Actual
2542864.592024-03-2873411Actual
39003160.342025-03-2973311Actual
404485.002022-07-297356Actual
24878272.002024-03-287365Actual
12830223.002023-03-297316Actual
1434273.102023-04-2873611Actual
35440395.032024-12-277368Actual
240880.002022-06-297373Budget
913870.002022-12-277373Budget
16738386.002023-07-297315Actual
27483296.542024-05-287368Actual
30021222.042024-07-2873112Actual
348301.002022-04-287315Actual
32662483.002024-10-287364Actual
1750028.422023-07-2973612Actual
20303169.912023-10-2973111Actual
741381.002022-10-297356Actual
22449120.972023-12-2773611Actual
16971137.002023-07-297366Actual
34546277.362024-11-2873112Actual
22689150.002024-01-277373Actual
1025480.002023-01-277373Budget
16117395.032023-06-297328Actual
31744208.002024-09-277336Actual
13412220.002023-03-297368Budget
27271210.002024-05-287366Actual
25847307.002024-04-277364Actual
33250173.102024-10-2873211Actual
614894.002022-09-287326Actual
78151.002022-04-287363Actual
12173300.002023-02-267318Budget
24137339.002024-02-267367Actual
27803298.642024-05-2873612Actual
30760604.002024-08-287317Actual
32332274.172024-09-2773612Actual
2602943.002024-04-277326Actual
38645116.002025-03-297356Actual
22717395.002024-01-277314Actual
11235300.002023-02-267313Budget
629198.002022-09-287356Actual
39091242.252025-03-2973611Actual
28635523.822024-06-287368Actual
30200366.172024-07-2873613Actual
38678221.002025-03-297366Actual
21061127.002023-11-297366Actual
10829171.002023-01-277366Actual
25942400.002024-04-277365Actual
11846167.002023-02-267346Actual
13656304.002023-04-287364Actual
19155714.732023-09-287318Actual
15109585.942023-05-297318Actual
31475146.002024-09-277373Actual
3832498.002025-03-297373Actual
11953220.002023-02-267366Budget
2153220.972023-11-2973112Actual
18058414.002023-08-297317Actual
20654397.002023-11-297363Actual
2593300.002022-06-297315Budget
16831216.002023-07-297316Actual
18773290.002023-09-287315Actual
31538414.002024-09-277364Actual
11750120.002023-02-267326Budget
34608310.342024-11-2873612Actual
9060161.002022-12-277363Actual
26560103.952024-04-2773611Actual
5492220.002022-08-297328Budget
2254032.672023-12-2773612Actual
11046300.002023-01-277318Budget
22632416.002024-01-277363Actual
2451520.972024-02-2673112Actual
2354422.042024-01-2773612Actual
12172395.032023-02-267318Actual
23962162.002024-02-267336Actual
2456500.002022-06-297314Budget
10176220.002023-01-277363Budget
19801429.002023-10-297315Actual
26982486.002024-05-287364Actual
2056231.612023-10-2973612Actual
10769110.002023-01-277356Budget
24666377.002024-03-287363Actual
3060429.002022-06-297317Actual
5960300.002022-09-287315Budget
633157.002022-04-287346Actual
4976218.002022-08-297316Actual
19217257.152023-09-287368Actual
23849236.002024-02-267365Actual
11562322.002023-02-267315Actual
17804302.002023-08-297365Actual
10303386.002023-01-277314Actual
19624486.002023-10-297363Actual
22334105.022023-12-2773111Actual
27861183.712024-05-2873113Actual
2872187.992024-06-2873211Actual
27888424.072024-05-2873213Actual
4898245.002022-08-297365Actual
11847220.002023-02-267346Budget
14227108.212023-04-2873111Actual
12422220.002023-03-297363Budget
23312139.062024-01-2773111Actual
19681208.002023-10-297373Actual
6571655.642022-09-287318Actual
11703270.002023-02-267316Actual
29902181.612024-07-2873311Actual
29727896.552024-07-287318Actual
13866158.002023-04-287336Actual
38619130.002025-03-297346Actual
27541350.772024-05-2873111Actual
37202585.002025-02-267314Actual
13162405.002023-03-297317Actual
13082171.002023-03-297366Actual
18681319.002023-09-287314Actual
27596213.532024-05-2873311Actual
32507819.002024-10-287313Actual
36345116.002025-01-277356Actual
2330159.002022-06-297363Actual
3248220.002022-06-297328Budget
2439683.742024-02-2673411Actual
30881355.632024-08-287328Actual
12928237.002023-03-297336Actual
5880249.002022-09-287364Actual
12974220.002023-03-297346Budget
35817146.872024-12-2773113Actual
33044591.002024-10-287367Actual
38828793.522025-03-297318Actual
35877366.172024-12-2773613Actual
1471300.002022-05-297315Budget
10968300.002023-01-277367Budget
21413100.762023-11-2973411Actual
7144354.002022-10-297365Actual
35030399.002024-12-277365Actual
32417308.282024-09-2773213Actual
22752205.002024-01-277364Actual
26324399.572024-04-277328Actual
30349161.002024-08-287373Actual
28601482.912024-06-287328Actual
2003345.002022-05-297367Actual
17711281.002023-08-297364Actual
2765073.102024-05-2873511Actual
31089234.812024-08-2873611Actual
27569113.532024-05-2873211Actual
1847116.722023-08-2973112Actual
31418355.002024-09-277363Actual
18001158.002023-08-297366Actual
913947.002022-12-277373Actual
4646110.002022-08-297373Budget
1864172.002022-05-297366Actual
2560523.102024-03-2873612Actual
1207220.002022-05-297363Budget
144278.212023-04-2873212Actual
4977220.002022-08-297316Budget
10676304.002023-01-277336Actual
31055184.812024-08-2873411Actual
1533218.002022-05-297365Actual
31503815.002024-09-277314Actual
1332500.002022-05-297314Budget
28364195.002024-06-287346Actual
1440016.722023-04-2873112Actual
23636432.002024-02-267363Actual
352774.002022-07-297373Actual
19949168.002023-10-297336Actual
33667437.002024-11-287363Actual
9929514.732022-12-277318Actual
33338257.152024-10-2873611Actual
13302514.732023-03-297318Actual
2053111.402023-10-2973212Actual
2501782.002024-03-287346Actual
3511592.002024-12-277326Actual
26948912.002024-05-287314Actual
9560220.002022-12-277336Budget
6819135.002022-10-297363Actual
29544102.002024-07-287356Actual
30915567.762024-08-287368Actual
27421937.462024-05-287318Actual
26920185.002024-05-287373Actual
37082836.002025-02-267313Actual
1764996.002023-08-297373Actual
12690339.002023-03-297315Actual
16680213.002023-07-297364Actual
36378137.002025-01-277366Actual
7552494.002022-10-297317Actual
12927300.002023-03-297336Budget
1935766.722023-09-2873411Actual
29518151.002024-07-287346Actual
5493266.242022-08-297328Actual
16089655.642023-06-297318Actual
27073334.002024-05-287365Actual
8863220.782022-11-297328Actual
15996421.002023-06-297317Actual
6492354.002022-09-287367Actual
29251865.002024-07-287314Actual
5168111.002022-08-297356Actual
4323442.002022-07-297318Actual
1067198.052022-04-287368Actual
38144346.872025-02-2673213Actual
8392111.002022-11-297326Actual
37495128.002025-02-267356Actual
27449457.152024-05-287328Actual
13751288.002023-04-287365Actual
7366237.002022-10-297346Actual
28013478.002024-06-287363Actual
5820436.002022-09-287314Actual
34574111.402024-11-2873212Actual
15799158.002023-06-297316Actual
7271131.002022-10-297326Actual
21867210.002023-12-277365Actual
2504374.002024-03-287356Actual
206500.002022-04-287314Budget
5226220.002022-08-297366Budget
308531182.922024-08-287318Actual
20184690.492023-10-297318Actual
2644553.952024-04-2773211Actual
266263.002022-04-287364Actual
3687549.702025-01-2773212Actual
3200300.002022-06-297318Budget
21153416.002023-11-297367Actual
31689266.002024-09-277316Actual
8266300.002022-11-297365Budget
365281020.802025-01-277318Actual
8203353.002022-11-297315Actual
26417151.832024-04-2773111Actual
29131722.002024-07-287313Actual
7612300.002022-10-297367Budget
21833365.002023-12-277315Actual
5821400.002022-09-287314Budget
13161400.002023-03-297317Budget
2192220.002022-05-297368Budget
1735017.782023-07-2973511Actual
33992221.002024-11-287336Actual
13022127.002023-03-297356Actual
14515546.002023-05-297313Actual
1445827.362023-04-2873612Actual
11156220.002023-01-277368Budget
36238263.002025-01-277316Actual
33845426.002024-11-287315Actual
38232579.002025-03-297313Actual
11420400.002023-02-267314Budget
3519584.002024-12-277356Actual
2336783.742024-01-2773311Actual
9790455.002022-12-277317Actual
9001300.002022-12-277313Budget
35968456.002025-01-277363Actual
12361272.002023-03-297313Actual
23756254.002024-02-267364Actual
8922120.002022-11-297368Budget
174428.212023-07-2973112Actual
4043110.002022-07-297356Budget
11702220.002023-02-267316Budget
36789260.342025-01-2773611Actual
11624280.002023-02-267365Actual
7223300.002022-10-297316Budget
22597643.002024-01-277313Actual
32627741.002024-10-287314Actual
28132452.002024-06-287364Actual
3715300.002022-07-297315Budget
23601707.002024-02-267313Actual
13083220.002023-03-297366Budget
36730167.782025-01-2773411Actual
11799300.002023-02-267336Budget
28390112.002024-06-287356Actual
2195262.002023-12-277326Actual
36435817.002025-01-277317Actual
689753.002022-10-297373Actual
2554616.722024-03-2873112Actual
2515300.002022-06-297364Budget
32542355.002024-10-287363Actual
34226692.002024-11-287318Actual
9000222.002022-12-277313Actual
28956300.762024-06-2873612Actual
37174137.002025-02-267373Actual
10117236.002023-01-277313Actual
586281.002022-04-287336Actual
26771329.332024-04-2773613Actual
9384291.002022-12-277365Actual
2731213.002022-06-297316Actual
33879547.002024-11-287365Actual
7799201.082022-10-297368Actual
39329320.562025-03-2973613Actual
16352102.892023-06-2973611Actual
1944362.002022-05-297317Actual
1582630.002023-06-297326Actual
7690300.002022-10-297318Budget
2334063.532024-01-2773211Actual
13951142.002023-04-287366Actual
13811191.002023-04-287316Actual
1430975.232023-04-2873411Actual
1709300.002022-05-297336Budget
25907369.002024-04-277315Actual
20126301.002023-10-297367Actual
2103198.002023-11-297356Actual
14761226.002023-05-297365Actual
15171335.942023-05-297368Actual
502576.002022-08-297326Actual
23220292.002024-01-277328Actual
3716336.002022-07-297315Actual
1889374.002023-09-287326Actual
801655.002022-11-297373Actual
2147494.382023-11-2973611Actual
35759431.622024-12-2773612Actual
29492240.002024-07-287336Actual
739220.002022-04-287366Budget
35228210.002024-12-277366Actual
3249207.152022-06-297328Actual
9653120.002022-12-277356Budget
25346122.042024-03-2873111Actual
1693893.002023-07-297356Actual
25812562.002024-04-277314Actual
13716365.002023-04-287315Actual
31326366.172024-08-2873613Actual
38948369.912025-03-2973111Actual
23907234.002024-02-267316Actual
10177141.002023-01-277363Actual
15493790.002023-06-297313Actual
27363473.002024-05-287367Actual
31631532.002024-09-277365Actual
33130399.572024-10-287328Actual
23254364.722024-01-277368Actual

Generated 2025-05-28 22:08:20.535 UTC