[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-01-277363Actual
24223395.032024-02-267328Actual
6619220.002022-09-287328Budget
33010685.002024-10-287317Actual
24666377.002024-03-287363Actual
15939118.002023-06-297366Actual
29223158.002024-07-287373Actual
14010520.002023-04-287317Actual
7551400.002022-10-297317Budget
255738.212024-03-2873212Actual
1850432.672023-08-2973612Actual
4976218.002022-08-297316Actual
30377642.002024-08-287314Actual
33396149.702024-10-2873112Actual
1864172.002022-05-297366Actual
23849236.002024-02-267365Actual
2334063.532024-01-2773211Actual
7878257.002022-11-297313Actual
36676167.782025-01-2773211Actual
7939120.002022-11-297363Budget
34995527.002024-12-277315Actual
13350120.002023-03-297328Budget
37705582.912025-02-267328Actual
5881300.002022-09-287364Budget
26057168.002024-04-277336Actual
18300.002022-04-287313Budget
30292355.002024-08-287363Actual
2241697.572023-12-2773411Actual
5773110.002022-09-287373Budget
16773332.002023-07-297365Actual
31796124.002024-09-277356Actual
3067091.002024-08-287356Actual
30760604.002024-08-287317Actual
10362234.002023-01-277364Actual
32953202.002024-10-287366Actual
2156517.782023-11-2973612Actual
680122.002022-04-287356Actual
22689150.002024-01-277373Actual
1935766.722023-09-2873411Actual
8922120.002022-11-297368Budget
1631827.362023-06-2973511Actual
38828793.522025-03-297318Actual
738201.002022-04-287366Actual
4568137.002022-08-297363Actual
2649990.122024-04-2773411Actual
26711132.832024-04-2773113Actual
20184690.492023-10-297318Actual
2827300.002022-06-297336Budget
6197254.002022-09-287336Actual
2056231.612023-10-2973612Actual
35580178.422024-12-2773411Actual
31596702.002024-09-277315Actual
9060161.002022-12-277363Actual
1897357.002023-09-287356Actual
23907234.002024-02-267316Actual
2354422.042024-01-2773612Actual
11483374.002023-02-267364Actual
37495128.002025-02-267356Actual
23099468.002024-01-277317Actual
24256343.512024-02-267368Actual
9789400.002022-12-277317Budget
2442324.162024-02-2673511Actual
21413100.762023-11-2973411Actual
8489220.002022-11-297346Budget
2147494.382023-11-2973611Actual
32894180.002024-10-287346Actual
2778100.002022-06-297326Budget
19894137.002023-10-297316Actual
18808371.002023-09-287365Actual
2000168.002023-10-297356Actual
11750120.002023-02-267326Budget
10116300.002023-01-277313Budget
13656304.002023-04-287364Actual
7611364.002022-10-297367Actual
9653120.002022-12-277356Budget
3121282.002022-06-297367Actual
6101220.002022-09-287316Budget
7691442.002022-10-297318Actual
79220.002022-04-287363Budget
1693893.002023-07-297356Actual
16738386.002023-07-297315Actual
8392111.002022-11-297326Actual
1383855.002023-04-287326Actual
2451520.972024-02-2673112Actual
8344213.002022-11-297316Actual
10037120.002022-12-277368Budget
3201520.792022-06-297318Actual
308531182.922024-08-287318Actual
7473220.002022-10-297366Budget
2542864.592024-03-2873411Actual
17769263.002023-08-297315Actual
266263.002022-04-287364Actual
17028421.002023-07-297317Actual
12422220.002023-03-297363Budget
1643711.402023-06-2973212Actual
5445400.002022-08-297318Budget
4430220.002022-07-297368Budget
3060429.002022-06-297317Actual
31689266.002024-09-277316Actual
28573738.972024-06-287318Actual
11234304.002023-02-267313Actual
207486.002022-04-287314Actual
2651291.002022-06-297365Actual
26236577.002024-04-277367Actual
32868240.002024-10-287336Actual
36730167.782025-01-2773411Actual
2610972.002024-04-277356Actual
34666274.942024-11-2873113Actual
31267132.832024-08-2873113Actual
78151.002022-04-287363Actual
8594220.002022-11-297366Budget
5120220.002022-08-297346Budget
20034148.002023-10-297366Actual
18715251.002023-09-287364Actual
404485.002022-07-297356Actual
19949168.002023-10-297336Actual
689753.002022-10-297373Actual
8393120.002022-11-297326Budget
35320473.002024-12-277367Actual
11155205.632023-01-277368Actual
25288296.542024-03-287368Actual
21239335.942023-11-297328Actual
2457557.002022-06-297314Actual
5554198.052022-08-297368Actual
30021222.042024-07-2873112Actual
31418355.002024-09-277363Actual
1746911.402023-07-2973212Actual
34546277.362024-11-2873112Actual
36789260.342025-01-2773611Actual
11847220.002023-02-267346Budget
33667437.002024-11-287363Actual
1392312.002022-05-297364Actual
4757300.002022-08-297364Budget
277966.002022-06-297326Actual
29437182.002024-07-287316Actual
34076154.002024-11-287366Actual
2472383.002024-03-287373Actual
11421529.002023-02-267314Actual
5632220.002022-09-287313Budget
27861183.712024-05-2873113Actual
26083122.002024-04-277346Actual
38144346.872025-02-2673213Actual
1440016.722023-04-2873112Actual
12928237.002023-03-297336Actual
6759338.002022-10-297313Actual
4756270.002022-08-297364Actual
15799158.002023-06-297316Actual
6244220.002022-09-287346Budget
31055184.812024-08-2873411Actual
33937240.002024-11-287316Actual
9383300.002022-12-277365Budget
27921466.172024-05-2873613Actual
23312139.062024-01-2773111Actual
20091457.002023-10-297317Actual
11295166.002023-02-267363Actual
19709431.002023-10-297314Actual
13021110.002023-03-297356Budget
29286486.002024-07-287364Actual
4183300.002022-07-297317Budget
6430300.002022-09-287317Budget
17063353.002023-07-297367Actual
3308220.002022-06-297368Budget
2191284.422022-05-297368Actual
32720556.002024-10-287315Actual
36053963.002025-01-277314Actual
27073334.002024-05-287365Actual
19801429.002023-10-297315Actual
2831066.002024-06-287326Actual
5880249.002022-09-287364Actual
2560523.102024-03-2873612Actual
38059365.662025-02-2673612Actual
37082836.002025-02-267313Actual
19624486.002023-10-297363Actual
2652300.002022-06-297365Budget
2777037.992024-05-2873212Actual
10967374.002023-01-277367Actual
1534300.002022-05-297365Budget
12032270.002023-02-267317Actual
913870.002022-12-277373Budget
36648389.062025-01-2773111Actual
19217257.152023-09-287368Actual
24457133.742024-02-2673611Actual
19097442.002023-09-287367Actual
7800120.002022-10-297368Budget
3637300.002022-07-297364Budget
14959135.002023-05-297366Actual
801770.002022-11-297373Budget
3716336.002022-07-297315Actual
35228210.002024-12-277366Actual
13224300.002023-03-297367Budget
1332500.002022-05-297314Budget
12221120.002023-02-267328Budget
13223236.002023-03-297367Actual
9560220.002022-12-277336Budget
26560103.952024-04-2773611Actual
10676304.002023-01-277336Actual
34226692.002024-11-287318Actual
29929162.462024-07-2873411Actual
2652615.652024-04-2773511Actual
10363400.002023-01-277364Budget
4105220.002022-07-297366Budget
35877366.172024-12-2773613Actual
19005142.002023-09-287366Actual
6292110.002022-09-287356Budget
2271272.002022-06-297313Actual
1540314.592023-05-2973112Actual
35844366.172024-12-2773213Actual
29669390.002024-07-287367Actual
2922108.002022-06-297356Actual
267300.002022-04-287364Budget
7223300.002022-10-297316Budget
10499364.002023-01-277365Actual
9186357.002022-12-277314Actual
8814510.182022-11-297318Actual
36470490.002025-01-277367Actual
26828527.002024-05-287313Actual
19275122.042023-09-2873111Actual
4184364.002022-07-297317Actual
3996220.002022-07-297346Budget
365281020.802025-01-277318Actual
12879120.002023-03-297326Budget
26201780.002024-04-277317Actual
2602943.002024-04-277326Actual
13411276.842023-03-297368Actual
39211388.002025-03-2973612Actual
9510120.002022-12-277326Budget
27449457.152024-05-287328Actual
2131292.002022-05-297328Actual
7005364.002022-10-297364Actual
2545545.442024-03-2873511Actual
14874234.002023-05-297336Actual
1149286.002022-05-297313Actual
19975103.002023-10-297346Actual
28693311.402024-06-2873111Actual
536100.002022-04-287326Budget
8862220.002022-11-297328Budget
1829823.102023-08-2973211Actual
17862210.002023-08-297316Actual
3950182.002022-07-297336Actual
17384129.482023-07-2973611Actual
7367220.002022-10-297346Budget
28894249.702024-06-2873112Actual
34044132.002024-11-287356Actual
30257686.002024-08-287313Actual
32627741.002024-10-287314Actual
10579220.002023-01-277316Budget
12610400.002023-03-297364Budget
29251865.002024-07-287314Actual
15016592.002023-05-297317Actual
9559237.002022-12-277336Actual
2715875.002024-05-287326Actual
24631702.002024-03-287313Actual
4897300.002022-08-297365Budget
12282220.782023-02-267368Actual
1943400.002022-05-297317Budget
13892131.002023-04-287346Actual
12361272.002023-03-297313Actual
39269232.842025-03-2973113Actual
22449120.972023-12-2773611Actual
23042152.002024-01-277366Actual
6618252.602022-09-287328Actual
33102910.192024-10-287318Actual
37528208.002025-02-267366Actual
13303300.002023-03-297318Budget
29074238.102024-06-2873613Actual
36025132.002025-01-277373Actual
1729681.612023-07-2973311Actual
2050411.402023-10-2973112Actual
7084300.002022-10-297315Budget
37443312.002025-02-267336Actual
2103198.002023-11-297356Actual
11046300.002023-01-277318Budget
19250.002022-04-287313Actual
23962162.002024-02-267336Actual
29902181.612024-07-2873311Actual
29492240.002024-07-287336Actual
3790640.122025-02-2673511Actual
3575443.002022-07-297314Actual
12974220.002023-03-297346Budget
21061127.002023-11-297366Actual
1148300.002022-05-297313Budget
689670.002022-10-297373Budget
2872187.992024-06-2873211Actual
12751300.002023-03-297365Budget
3560737.992024-12-2773511Actual
26920185.002024-05-287373Actual
1623724.162023-06-2973211Actual
31920514.002024-09-277367Actual
3449120.002022-07-297363Budget
10908400.002023-01-277317Budget
9326300.002022-12-277315Budget
128480.002022-05-297373Budget
29166450.002024-07-287363Actual
10441416.002023-01-277315Actual
11420400.002023-02-267314Budget
6245153.002022-09-287346Actual
464788.002022-08-297373Actual
3100173.102024-08-2873211Actual
31089234.812024-08-2873611Actual
2730220.002022-06-297316Budget
15741219.002023-06-297365Actual
1732378.422023-07-2973411Actual
10177141.002023-01-277363Actual
8065500.002022-11-297314Budget
1490085.002023-05-297346Actual
3248220.002022-06-297328Budget
24014104.002024-02-267356Actual
2038569.912023-10-2973411Actual
5493266.242022-08-297328Actual
22717395.002024-01-277314Actual
16209156.082023-06-2973111Actual
31294238.102024-08-2873213Actual
2270300.002022-06-297313Budget
879300.002022-04-287367Actual
10968300.002023-01-277367Budget
36238263.002025-01-277316Actual
128546.002022-05-297373Actual
35817146.872024-12-2773113Actual
1841386.932023-08-2973611Actual
21005144.002023-11-297346Actual
7738220.002022-10-297328Budget
6021300.002022-09-287365Budget
25942400.002024-04-277365Actual
25812562.002024-04-277314Actual
35143293.002024-12-277336Actual
39149214.592025-03-2973112Actual
31503815.002024-09-277314Actual
28775151.832024-06-2873411Actual
33250173.102024-10-2873211Actual
166166.002022-05-297326Actual
180483.002022-05-297356Actual
11703270.002023-02-267316Actual
14668235.002023-05-297364Actual
2456500.002022-06-297314Budget
1528459.272023-05-2973311Actual
24751380.002024-03-287314Actual
6022345.002022-09-287365Actual
1287876.002023-03-297326Actual
15229126.292023-05-2973111Actual
35030399.002024-12-277365Actual
20924181.002023-11-297316Actual
8488198.002022-11-297346Actual
25847307.002024-04-277364Actual
1543624.162023-05-2973612Actual
6429325.002022-09-287317Actual
9790455.002022-12-277317Actual
6571655.642022-09-287318Actual
144278.212023-04-2873212Actual
1796978.002023-08-297356Actual
21741355.002023-12-277314Actual
14045444.002023-04-287367Actual
30505450.002024-08-287365Actual
15906127.002023-06-297356Actual
38232579.002025-03-297313Actual
2731213.002022-06-297316Actual
21833365.002023-12-277315Actual
36145649.002025-01-277315Actual
22632416.002024-01-277363Actual
5073220.002022-08-297336Budget
8815300.002022-11-297318Budget
20866361.002023-11-297365Actual
3292099.002024-10-287356Actual
15171335.942023-05-297368Actual
22006157.002023-12-277346Actual
32813225.002024-10-287316Actual
206500.002022-04-287314Budget
3284078.002024-10-287326Actual
14227108.212023-04-2873111Actual
18596432.002023-09-287363Actual
25254305.632024-03-287328Actual
2095150.002023-11-297326Actual
1803120.002022-05-297356Budget
16680213.002023-07-297364Actual
1933056.082023-09-2873311Actual
9929514.732022-12-277318Actual
2593300.002022-06-297315Budget
3004947.572024-07-2873212Actual
24314122.042024-02-2673111Actual
12093236.002023-02-267367Actual
11702220.002023-02-267316Budget
32662483.002024-10-287364Actual
23756254.002024-02-267364Actual
29755399.572024-07-287328Actual
6570400.002022-09-287318Budget
13716365.002023-04-287315Actual
28956300.762024-06-2873612Actual
2033135.872023-10-2973211Actual
8735300.002022-11-297367Budget
28423209.002024-06-287366Actual
7320211.002022-10-297336Actual
16617161.002023-07-297373Actual
21656364.002023-12-277363Actual
10829171.002023-01-277366Actual
7938161.002022-11-297363Actual
9606139.002022-12-277346Actual
3997152.002022-07-297346Actual
2457418.842024-02-2673612Actual
38445456.002025-03-297315Actual
8124300.002022-11-297364Budget
38735520.002025-03-297317Actual
33632778.002024-11-287313Actual
27541350.772024-05-2873111Actual
14761226.002023-05-297365Actual
31147241.192024-08-2873112Actual
585300.002022-04-287336Budget
35088162.002024-12-277316Actual
4836332.002022-08-297315Actual
25168386.002024-03-287367Actual
32507819.002024-10-287313Actual
29577228.002024-07-287366Actual
21211779.882023-11-297318Actual
2082300.002022-05-297318Budget
2434246.502024-02-2673211Actual
31538414.002024-09-277364Actual
17917230.002023-08-297336Actual
24991162.002024-03-287336Actual
2369396.002024-02-267373Actual
19836234.002023-10-297365Actual
1950210.332023-09-2873212Actual
27212160.002024-05-287346Actual
27803298.642024-05-2873612Actual
7739195.022022-10-297328Actual
18773290.002023-09-287315Actual
1008220.002022-04-287328Budget
10176220.002023-01-277363Budget
38480395.002025-03-297365Actual
10627120.002023-01-277326Budget
1009198.052022-04-287328Actual
3511592.002024-12-277326Actual
11751125.002023-02-267326Actual
913947.002022-12-277373Actual
38770386.002025-03-297367Actual
3059400.002022-06-297317Budget
17183296.542023-07-297368Actual
1756220.002022-05-297346Budget
32180134.802024-09-2773411Actual
1764996.002023-08-297373Actual
26002117.002024-04-277316Actual
39003160.342025-03-2973311Actual
1930318.842023-09-2873211Actual
741381.002022-10-297356Actual
2003345.002022-05-297367Actual
29518151.002024-07-287346Actual
6491300.002022-09-287367Budget
1641017.782023-06-2973112Actual
679120.002022-04-287356Budget
37739631.402025-02-267368Actual
35553178.422024-12-2773311Actual

Generated 2025-05-28 08:00:34.047 UTC