[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722023-08-2973112Actual
30257686.002024-08-287313Actual
37739631.402025-02-267368Actual
5445400.002022-08-297318Budget
37939302.892025-02-2673611Actual
16971137.002023-07-297366Actual
3387203.002022-07-297313Actual
18866123.002023-09-287316Actual
7143300.002022-10-297365Budget
36908315.662025-01-2773612Actual
15493790.002023-06-297313Actual
6244220.002022-09-287346Budget
24751380.002024-03-287314Actual
11421529.002023-02-267314Actual
8863220.782022-11-297328Actual
3059081.002024-08-287326Actual
1525723.102023-05-2973211Actual
9653120.002022-12-277356Budget
36847177.362025-01-2773112Actual
4897300.002022-08-297365Budget
4183300.002022-07-297317Budget
13594166.002023-04-287373Actual
6198220.002022-09-287336Budget
22157364.002023-12-277367Actual
34995527.002024-12-277315Actual
6492354.002022-09-287367Actual
22957256.002024-01-277336Actual
10177141.002023-01-277363Actual
36993310.032025-01-2773213Actual
23601707.002024-02-267313Actual
31770139.002024-09-277346Actual
7414120.002022-10-297356Budget
5694120.002022-09-287363Budget
32098302.892024-09-2773111Actual
913870.002022-12-277373Budget
29518151.002024-07-287346Actual
23962162.002024-02-267336Actual
37388203.002025-02-267316Actual
3200300.002022-06-297318Budget
6101220.002022-09-287316Budget
2038569.912023-10-2973411Actual
26982486.002024-05-287364Actual
1025562.002023-01-277373Actual
2056231.612023-10-2973612Actual
2254032.672023-12-2773612Actual
12031400.002023-02-267317Budget
39149214.592025-03-2973112Actual
17592414.002023-08-297363Actual
23907234.002024-02-267316Actual
35640203.952024-12-2773611Actual
5773110.002022-09-287373Budget
11155205.632023-01-277368Actual
1950210.332023-09-2873212Actual
34874158.002024-12-277373Actual
24195655.642024-02-267318Actual
32040473.822024-09-277368Actual
1835283.742023-08-2973411Actual
38828793.522025-03-297318Actual
1889374.002023-09-287326Actual
3949220.002022-07-297336Budget
17769263.002023-08-297315Actual
3059400.002022-06-297317Budget
34937591.002024-12-277364Actual
7223300.002022-10-297316Budget
32240253.962024-09-2773611Actual
36789260.342025-01-2773611Actual
11095220.782023-01-277328Actual
27449457.152024-05-287328Actual
5024110.002022-08-297326Budget
13892131.002023-04-287346Actual
30644144.002024-08-287346Actual
2880239.062024-06-2873511Actual
5553220.002022-08-297368Budget
2872187.992024-06-2873211Actual
28635523.822024-06-287368Actual
12752249.002023-03-297365Actual
31147241.192024-08-2873112Actual
8125300.002022-11-297364Actual
24256343.512024-02-267368Actual
29544102.002024-07-287356Actual
7367220.002022-10-297346Budget
24878272.002024-03-287365Actual
407336.002022-04-287365Actual
23454133.742024-01-2773611Actual
33164425.332024-10-287368Actual
12689400.002023-03-297315Budget
36180373.002025-01-277365Actual
1837925.232023-08-2973511Actual
16089655.642023-06-297318Actual
25254305.632024-03-287328Actual
18773290.002023-09-287315Actual
586281.002022-04-287336Actual
2730220.002022-06-297316Budget
21980222.002023-12-277336Actual
26920185.002024-05-287373Actual
6680220.002022-09-287368Budget
31978910.192024-09-277318Actual
5305270.002022-08-297317Actual
4043110.002022-07-297356Budget
2665326.292024-04-2773612Actual
1077088.002023-01-277356Actual
4976218.002022-08-297316Actual
12611364.002023-03-297364Actual
1746911.402023-07-2973212Actual
34254520.792024-11-287328Actual
2457418.842024-02-2673612Actual
16525585.002023-07-297313Actual
1641017.782023-06-2973112Actual
30377642.002024-08-287314Actual
27186293.002024-05-287336Actual
880300.002022-04-287367Budget
26771329.332024-04-2773613Actual
37852219.912025-02-2673311Actual
1009198.052022-04-287328Actual
8489220.002022-11-297346Budget
3637300.002022-07-297364Budget
12549400.002023-03-297314Budget
17943102.002023-08-297346Actual
10828220.002023-01-277366Budget
12974220.002023-03-297346Budget
38619130.002025-03-297346Actual
464788.002022-08-297373Actual
819400.002022-04-287317Budget
10579220.002023-01-277316Budget
7739195.022022-10-297328Actual
2330159.002022-06-297363Actual
3308220.002022-06-297368Budget
3284078.002024-10-287326Actual
22243355.632023-12-277328Actual
37202585.002025-02-267314Actual
2351215.652024-01-2773112Actual
34693238.102024-11-2873213Actual
13716365.002023-04-287315Actual
35285520.002024-12-277317Actual
32720556.002024-10-287315Actual
29963260.342024-07-2873611Actual
27040556.002024-05-287315Actual
3996220.002022-07-297346Budget
32599146.002024-10-287373Actual
33879547.002024-11-287365Actual
27888424.072024-05-2873213Actual
3715300.002022-07-297315Budget
15741219.002023-06-297365Actual
1735017.782023-07-2973511Actual
3307213.212022-06-297368Actual
2649990.122024-04-2773411Actual
10907377.002023-01-277317Actual
11751125.002023-02-267326Actual
30021222.042024-07-2873112Actual
33724185.002024-11-287373Actual
29223158.002024-07-287373Actual
7611364.002022-10-297367Actual
26863497.002024-05-287363Actual
27421937.462024-05-287318Actual
1709300.002022-05-297336Budget
7552494.002022-10-297317Actual
3853251.002022-07-297316Actual
27328640.002024-05-287317Actual
266263.002022-04-287364Actual
25907369.002024-04-277315Actual
741381.002022-10-297356Actual
1137280.002023-02-267373Budget
11561400.002023-02-267315Budget
2542864.592024-03-2873411Actual
35726102.892024-12-2773212Actual
12690339.002023-03-297315Actual
6570400.002022-09-287318Budget
2442324.162024-02-2673511Actual
32542355.002024-10-287363Actual
38059365.662025-02-2673612Actual
1250180.002023-03-297373Budget
19417129.482023-09-2873611Actual
29634861.002024-07-287317Actual
23254364.722024-01-277368Actual
7691442.002022-10-297318Actual
7366237.002022-10-297346Actual
36966246.872025-01-2773113Actual
3900110.002022-07-297326Budget
1850432.672023-08-2973612Actual
26560103.952024-04-2773611Actual
11294220.002023-02-267363Budget
29577228.002024-07-287366Actual
3575443.002022-07-297314Actual
8595224.002022-11-297366Actual
3396450.002024-11-287326Actual
2651291.002022-06-297365Actual
4757300.002022-08-297364Budget
30505450.002024-08-287365Actual
25847307.002024-04-277364Actual
1953323.102023-09-2873612Actual
2472383.002024-03-287373Actual
36053963.002025-01-277314Actual
13535443.002023-04-287363Actual
1943400.002022-05-297317Budget
35498300.762024-12-2773111Actual
1531197.572023-05-2973411Actual
12360300.002023-03-297313Budget
2594260.002022-06-297315Actual
8392111.002022-11-297326Actual
38538266.002025-03-297316Actual
24046166.002024-02-267366Actual
36345116.002025-01-277356Actual
33277109.272024-10-2873311Actual
6100189.002022-09-287316Actual
27271210.002024-05-287366Actual
5493266.242022-08-297328Actual
5227153.002022-08-297366Actual
1897357.002023-09-287356Actual
4243300.002022-07-297367Actual
15016592.002023-05-297317Actual
16560390.002023-07-297363Actual
1992166.002023-10-297326Actual
4184364.002022-07-297317Actual
11234304.002023-02-267313Actual
12830223.002023-03-297316Actual
15585128.002023-06-297373Actual
17862210.002023-08-297316Actual
38387486.002025-03-297364Actual
38948369.912025-03-2973111Actual
6245153.002022-09-287346Actual
2153220.972023-11-2973112Actual
31886795.002024-09-277317Actual
14133316.242023-04-287328Actual
6571655.642022-09-287318Actual
7879300.002022-11-297313Budget
38645116.002025-03-297356Actual
2560523.102024-03-2873612Actual
9929514.732022-12-277318Actual
2831066.002024-06-287326Actual
3802553.952025-02-2673212Actual
14726332.002023-05-297315Actual
2298382.002024-01-277346Actual
5959353.002022-09-287315Actual
7083273.002022-10-297315Actual
2434246.502024-02-2673211Actual
1865220.002022-05-297366Budget
5820436.002022-09-287314Actual
36730167.782025-01-2773411Actual
1460672.002023-05-297373Actual
10829171.002023-01-277366Actual
37443312.002025-02-267336Actual
3675769.912025-01-2773511Actual
18681319.002023-09-287314Actual
38770386.002025-03-297367Actual
22215620.792023-12-277318Actual
801770.002022-11-297373Budget
15345108.212023-05-2973611Actual
2593300.002022-06-297315Budget
26324399.572024-04-277328Actual
13918102.002023-04-287356Actual
6818120.002022-10-297363Budget
9060161.002022-12-277363Actual
1646816.722023-06-2973612Actual
37330471.002025-02-267365Actual
22449120.972023-12-2773611Actual
6819135.002022-10-297363Actual
22276220.782023-12-277368Actual
9607220.002022-12-277346Budget
9383300.002022-12-277365Budget
10500300.002023-01-277365Budget
15957.002022-04-287373Actual
2035851.822023-10-2973311Actual
23134455.002024-01-277367Actual
37528208.002025-02-267366Actual
9977305.632022-12-277328Actual
79220.002022-04-287363Budget
27803298.642024-05-2873612Actual
6679292.002022-09-287368Actual
2875198.002022-06-297346Actual
3917794.382025-03-2973212Actual
9710220.002022-12-277366Budget
679120.002022-04-287356Budget
8203353.002022-11-297315Actual
5444496.542022-08-297318Actual
9326300.002022-12-277315Budget
38445456.002025-03-297315Actual
15880103.002023-06-297346Actual
37585582.002025-02-267317Actual
2540173.102024-03-2873311Actual
8393120.002022-11-297326Budget
23009108.002024-01-277356Actual
2652300.002022-06-297365Budget
1333572.002022-05-297314Actual
21775257.002023-12-277364Actual
4646110.002022-08-297373Budget
15854150.002023-06-297336Actual
27073334.002024-05-287365Actual
31920514.002024-09-277367Actual
29492240.002024-07-287336Actual
1148300.002022-05-297313Budget
32126116.722024-09-2773211Actual
32662483.002024-10-287364Actual
7938161.002022-11-297363Actual
23849236.002024-02-267365Actual
680122.002022-04-287356Actual
240968.002022-06-297373Actual
2828313.002022-06-297336Actual
1623724.162023-06-2973211Actual
30168310.032024-07-2873213Actual
11482400.002023-02-267364Budget
13751288.002023-04-287365Actual
7551400.002022-10-297317Budget
9001300.002022-12-277313Budget
25725405.002024-04-277363Actual
20245461.702023-10-297368Actual
32390171.432024-09-2773113Actual
10037120.002022-12-277368Budget
1025480.002023-01-277373Budget
29902181.612024-07-2873311Actual
28390112.002024-06-287356Actual
1613196.002022-05-297316Actual
13302514.732023-03-297318Actual
13412220.002023-03-297368Budget
10038257.152022-12-277368Actual
36238263.002025-01-277316Actual
6292110.002022-09-287356Budget
3386220.002022-07-297313Budget
1068220.002022-04-287368Budget
34044132.002024-11-287356Actual
1383855.002023-04-287326Actual
18001158.002023-08-297366Actual
9384291.002022-12-277365Actual
21273246.542023-11-297368Actual
2003345.002022-05-297367Actual
1430975.232023-04-2873411Actual
22752205.002024-01-277364Actual
12423173.002023-03-297363Actual
14105496.542023-04-287318Actual
24457133.742024-02-2673611Actual
33010685.002024-10-287317Actual
38976151.832025-03-2973211Actual
25076180.002024-03-287366Actual
1832568.852023-08-2973311Actual
20034148.002023-10-297366Actual
34608310.342024-11-2873612Actual
2103198.002023-11-297356Actual
3067091.002024-08-287356Actual
3060429.002022-06-297317Actual
33222422.042024-10-2873111Actual
7878257.002022-11-297313Actual
15051364.002023-05-297367Actual
960300.002022-04-287318Budget
11953220.002023-02-267366Budget
13350120.002023-03-297328Budget
23814298.002024-02-267315Actual
240880.002022-06-297373Budget
3004947.572024-07-2873212Actual
26296828.372024-04-277318Actual
2661924.162024-04-2773112Actual
12751300.002023-03-297365Budget
38480395.002025-03-297365Actual
11847220.002023-02-267346Budget
1685862.002023-07-297326Actual
2504374.002024-03-287356Actual
12281220.002023-02-267368Budget
13500760.002023-04-287313Actual
28132452.002024-06-287364Actual
34018175.002024-11-287346Actual
20832351.002023-11-297315Actual
1757237.002022-05-297346Actual
26417151.832024-04-2773111Actual
14634307.002023-05-297314Actual
36556449.572025-01-277328Actual
144278.212023-04-2873212Actual
11094120.002023-01-277328Budget
11800313.002023-02-267336Actual
27131182.002024-05-287316Actual
9789400.002022-12-277317Budget
4429246.542022-07-297368Actual
2456500.002022-06-297314Budget
8488198.002022-11-297346Actual
24991162.002024-03-287336Actual
3249207.152022-06-297328Actual
21656364.002023-12-277363Actual
36470490.002025-01-277367Actual
3437360.332024-11-2873211Actual
33992221.002024-11-287336Actual
38232579.002025-03-297313Actual
12093236.002023-02-267367Actual
12094300.002023-02-267367Budget
10363400.002023-01-277364Budget
3852220.002022-07-297316Budget
1947511.402023-09-2873112Actual
1710190.002022-05-297336Actual
19975103.002023-10-297346Actual
32450274.942024-09-2773613Actual
38117260.912025-02-2673113Actual
2537424.162024-03-2873211Actual
1207220.002022-05-297363Budget
10362234.002023-01-277364Actual
1933056.082023-09-2873311Actual
1445827.362023-04-2873612Actual
22065197.002023-12-277366Actual
4104216.002022-07-297366Actual
13622373.002023-04-287314Actual
15880.002022-04-287373Budget
8265300.002022-11-297365Actual
15939118.002023-06-297366Actual
1938445.442023-09-2873511Actual
32894180.002024-10-287346Actual
33458343.322024-10-2873612Actual
29755399.572024-07-287328Actual
29286486.002024-07-287364Actual
22006157.002023-12-277346Actual
35440395.032024-12-277368Actual
39211388.002025-03-2973612Actual
33396149.702024-10-2873112Actual
18058414.002023-08-297317Actual
7320211.002022-10-297336Actual
13411276.842023-03-297368Actual
5073220.002022-08-297336Budget
502576.002022-08-297326Actual
13951142.002023-04-287366Actual
408300.002022-04-287365Budget
8204300.002022-11-297315Budget
6759338.002022-10-297313Actual
26357523.822024-04-277368Actual
20184690.492023-10-297318Actual
3519584.002024-12-277356Actual
12928237.002023-03-297336Actual
10967374.002023-01-277367Actual
9462274.002022-12-277316Actual
6350220.002022-09-287366Budget
13656304.002023-04-287364Actual
27921466.172024-05-2873613Actual
6197254.002022-09-287336Actual
7690300.002022-10-297318Budget
34287366.242024-11-287368Actual
21061127.002023-11-297366Actual
8536120.002022-11-297356Budget
20091457.002023-10-297317Actual
25133499.002024-03-287317Actual
29166450.002024-07-287363Actual
13351245.032023-03-297328Actual
9186357.002022-12-277314Actual
2644553.952024-04-2773211Actual
2083457.152022-05-297318Actual
31383794.002024-09-277313Actual
8064546.002022-11-297314Actual
9000222.002022-12-277313Actual
17711281.002023-08-297364Actual
536100.002022-04-287326Budget
19949168.002023-10-297336Actual
4977220.002022-08-297316Budget
30881355.632024-08-287328Actual
23312139.062024-01-2773111Actual
207486.002022-04-287314Actual
19097442.002023-09-287367Actual

Generated 2025-05-28 15:41:48.621 UTC