[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-02-277373Actual
6350220.002022-09-297366Budget
2560523.102024-03-2973612Actual
11483374.002023-02-277364Actual
13224300.002023-03-307367Budget
2298382.002024-01-287346Actual
3292099.002024-10-297356Actual
38770386.002025-03-307367Actual
2171391.002023-12-287373Actual
206500.002022-04-297314Budget
13223236.002023-03-307367Actual
1250180.002023-03-307373Budget
9186357.002022-12-287314Actual
7143300.002022-10-307365Budget
34782665.002024-12-287313Actual
1992166.002023-10-307326Actual
5120220.002022-08-307346Budget
13411276.842023-03-307368Actual
21656364.002023-12-287363Actual
1008220.002022-04-297328Budget
16971137.002023-07-307366Actual
4371325.332022-07-307328Actual
9001300.002022-12-287313Budget
32390171.432024-09-2873113Actual
16089655.642023-06-307318Actual
24991162.002024-03-297336Actual
2439683.742024-02-2773411Actual
14874234.002023-05-307336Actual
12360300.002023-03-307313Budget
13302514.732023-03-307318Actual
26948912.002024-05-297314Actual
17028421.002023-07-307317Actual
3059081.002024-08-297326Actual
5445400.002022-08-307318Budget
34693238.102024-11-2973213Actual
11751125.002023-02-277326Actual
6101220.002022-09-297316Budget
9061120.002022-12-287363Budget
34076154.002024-11-297366Actual
30505450.002024-08-297365Actual
10578223.002023-01-287316Actual
10828220.002023-01-287366Budget
36319214.002025-01-287346Actual
38117260.912025-02-2773113Actual
78151.002022-04-297363Actual
17592414.002023-08-307363Actual
536100.002022-04-297326Budget
11294220.002023-02-277363Budget
3248220.002022-06-307328Budget
25725405.002024-04-287363Actual
3519584.002024-12-287356Actual
7612300.002022-10-307367Budget
33667437.002024-11-297363Actual
12752249.002023-03-307365Actual
20654397.002023-11-307363Actual
15171335.942023-05-307368Actual
9559237.002022-12-287336Actual
1430975.232023-04-2973411Actual
29379380.002024-07-297365Actual
19183390.482023-09-297328Actual
8064546.002022-11-307314Actual
11234304.002023-02-277313Actual
3773301.002022-07-307365Actual
16352102.892023-06-3073611Actual
14045444.002023-04-297367Actual
27684181.612024-05-2973611Actual
37997182.682025-02-2773112Actual
13161400.002023-03-307317Budget
34018175.002024-11-297346Actual
7320211.002022-10-307336Actual
38352617.002025-03-307314Actual
4646110.002022-08-307373Budget
28601482.912024-06-297328Actual
12423173.002023-03-307363Actual
18179284.422023-08-307328Actual
36435817.002025-01-287317Actual
21118455.002023-11-307317Actual
1460672.002023-05-307373Actual
3067091.002024-08-297356Actual
31418355.002024-09-287363Actual
3122300.002022-06-307367Budget
15957.002022-04-297373Actual
2652300.002022-06-307365Budget
16680213.002023-07-307364Actual
8594220.002022-11-307366Budget
15137252.602023-05-307328Actual
2033135.872023-10-3073211Actual
3121282.002022-06-307367Actual
29251865.002024-07-297314Actual
22957256.002024-01-287336Actual
2545545.442024-03-2973511Actual
128480.002022-05-307373Budget
25488114.592024-03-2973611Actual
33632778.002024-11-297313Actual
30563208.002024-08-297316Actual
1841386.932023-08-3073611Actual
7551400.002022-10-307317Budget
7084300.002022-10-307315Budget
29847311.402024-07-2973111Actual
4183300.002022-07-307317Budget
23192514.732024-01-287318Actual
16117395.032023-06-307328Actual
37585582.002025-02-277317Actual
27541350.772024-05-2973111Actual
10363400.002023-01-287364Budget
1756220.002022-05-307346Budget
38267482.002025-03-307363Actual
26711132.832024-04-2873113Actual
1383855.002023-04-297326Actual
3201520.792022-06-307318Actual
4694400.002022-08-307314Budget
1009198.052022-04-297328Actual
36378137.002025-01-287366Actual
6021300.002022-09-297365Budget
5821400.002022-09-297314Budget
32599146.002024-10-297373Actual
32507819.002024-10-297313Actual
13622373.002023-04-297314Actual
2000168.002023-10-307356Actual
1693893.002023-07-307356Actual
3741592.002025-02-277326Actual
38678221.002025-03-307366Actual
6944514.002022-10-307314Actual
5694120.002022-09-297363Budget
3716336.002022-07-307315Actual
1025480.002023-01-287373Budget
1392312.002022-05-307364Actual
5305270.002022-08-307317Actual
5168111.002022-08-307356Actual
17121513.212023-07-307318Actual
7472157.002022-10-307366Actual
22243355.632023-12-287328Actual
365281020.802025-01-287318Actual
9929514.732022-12-287318Actual
2661924.162024-04-2873112Actual
4757300.002022-08-307364Budget
30644144.002024-08-297346Actual
31326366.172024-08-2973613Actual
29902181.612024-07-2973311Actual
27623206.082024-05-2973411Actual
12281220.002023-02-277368Budget
27421937.462024-05-297318Actual
32153146.512024-09-2873311Actual
11799300.002023-02-277336Budget
4976218.002022-08-307316Actual
2980243.002022-06-307366Actual
11800313.002023-02-277336Actual
5492220.002022-08-307328Budget
22902152.002024-01-287316Actual
36789260.342025-01-2873611Actual
489169.002022-04-297316Actual
12831220.002023-03-307316Budget
38538266.002025-03-307316Actual
29789496.542024-07-297368Actual
586281.002022-04-297336Actual
7938161.002022-11-307363Actual
37237608.002025-02-277364Actual
5444496.542022-08-307318Actual
9976220.002022-12-287328Budget
19743223.002023-10-307364Actual
1847116.722023-08-3073112Actual
4835300.002022-08-307315Budget
6491300.002022-09-297367Budget
13866158.002023-04-297336Actual
2496330.002024-03-297326Actual
3853251.002022-07-307316Actual
10723153.002023-01-287346Actual
1582630.002023-06-307326Actual
24103436.002024-02-277317Actual
2041250.762023-10-3073511Actual
820432.002022-04-297317Actual
266263.002022-04-297364Actual
5366218.002022-08-307367Actual
9850202.002022-12-287367Actual
28013478.002024-06-297363Actual
32662483.002024-10-297364Actual
35320473.002024-12-287367Actual
3790640.122025-02-2773511Actual
20034148.002023-10-307366Actual
20245461.702023-10-307368Actual
32126116.722024-09-2873211Actual
24631702.002024-03-297313Actual
3901118.002022-07-307326Actual
1646816.722023-06-3073612Actual
6351131.002022-09-297366Actual
13412220.002023-03-307368Budget
1250065.002023-03-307373Actual
10037120.002022-12-287368Budget
21273246.542023-11-307368Actual
28573738.972024-06-297318Actual
3905741.192025-03-3073511Actual
739220.002022-04-297366Budget
4104216.002022-07-307366Actual
36556449.572025-01-287328Actual
26201780.002024-04-287317Actual
15016592.002023-05-307317Actual
4898245.002022-08-307365Actual
13022127.002023-03-307356Actual
1935766.722023-09-2973411Actual
22689150.002024-01-287373Actual
1757237.002022-05-307346Actual
36730167.782025-01-2873411Actual
1933056.082023-09-2973311Actual
11482400.002023-02-277364Budget
14634307.002023-05-307314Actual
19894137.002023-10-307316Actual
14515546.002023-05-307313Actual
2271272.002022-06-307313Actual
10675300.002023-01-287336Budget
1897357.002023-09-297356Actual
34817546.002024-12-287363Actual
2236281.612023-12-2873211Actual
3997152.002022-07-307346Actual
1333572.002022-05-307314Actual
34937591.002024-12-287364Actual
26296828.372024-04-287318Actual
2241697.572023-12-2873411Actual
22006157.002023-12-287346Actual
2723893.002024-05-297356Actual
20184690.492023-10-307318Actual
7414120.002022-10-307356Budget
2038569.912023-10-3073411Actual
33516192.482024-10-2973113Actual
37677799.582025-02-277318Actual
22752205.002024-01-287364Actual
19709431.002023-10-307314Actual
17241100.762023-07-3073111Actual
6292110.002022-09-297356Budget
1832568.852023-08-3073311Actual
35759431.622024-12-2873612Actual
1930318.842023-09-2973211Actual
32098302.892024-09-2873111Actual
8125300.002022-11-307364Actual
14227108.212023-04-2973111Actual
9653120.002022-12-287356Budget
12927300.002023-03-307336Budget
1726956.082023-07-3073211Actual
1865220.002022-05-307366Budget
20866361.002023-11-307365Actual
7939120.002022-11-307363Budget
1746911.402023-07-3073212Actual
2203263.002023-12-287356Actual
7083273.002022-10-307315Actual
31209409.282024-08-2973612Actual
1068220.002022-04-297368Budget
14010520.002023-04-297317Actual
34608310.342024-11-2973612Actual
1889374.002023-09-297326Actual
4043110.002022-07-307356Budget
34995527.002024-12-287315Actual
3396450.002024-11-297326Actual
27073334.002024-05-297365Actual
30021222.042024-07-2973112Actual
5167110.002022-08-307356Budget
36145649.002025-01-287315Actual
961535.942022-04-297318Actual
8863220.782022-11-307328Actual
29131722.002024-07-297313Actual
6198220.002022-09-297336Budget
7366237.002022-10-307346Actual
913947.002022-12-287373Actual
17943102.002023-08-307346Actual
2874220.002022-06-307346Budget
2514234.002022-06-307364Actual
8065500.002022-11-307314Budget
12689400.002023-03-307315Budget
19155714.732023-09-297318Actual
30257686.002024-08-297313Actual
35228210.002024-12-287366Actual
26982486.002024-05-297364Actual
1189363.002023-02-277356Actual
19250.002022-04-297313Actual
20739367.002023-11-307314Actual
3996220.002022-07-307346Budget
23312139.062024-01-2873111Actual
29577228.002024-07-297366Actual
8441245.002022-11-307336Actual
8673400.002022-11-307317Budget
37705582.912025-02-277328Actual
7222266.002022-10-307316Actual
24878272.002024-03-297365Actual
31267132.832024-08-2973113Actual
11295166.002023-02-277363Actual
3171674.002024-09-287326Actual
23962162.002024-02-277336Actual
28635523.822024-06-297368Actual
879300.002022-04-297367Actual
34488293.322024-11-2973611Actual
12172395.032023-02-277318Actual
4429246.542022-07-307368Actual
28423209.002024-06-297366Actual
3575443.002022-07-307314Actual
37202585.002025-02-277314Actual
2292934.002024-01-287326Actual
37852219.912025-02-2773311Actual
1626457.142023-06-3073311Actual
28775151.832024-06-2973411Actual
26236577.002024-04-287367Actual
8266300.002022-11-307365Budget
35553178.422024-12-2873311Actual
632220.002022-04-297346Budget
25076180.002024-03-297366Actual
10967374.002023-01-287367Actual
21741355.002023-12-287314Actual
33304113.532024-10-2973411Actual
2778100.002022-06-307326Budget
24751380.002024-03-297314Actual
1612220.002022-05-307316Budget
3308220.002022-06-307368Budget
2922108.002022-06-307356Actual
35169135.002024-12-287346Actual
7690300.002022-10-307318Budget
348301.002022-04-297315Actual
10116300.002023-01-287313Budget
10177141.002023-01-287363Actual
25942400.002024-04-287365Actual
2501782.002024-03-297346Actual
31631532.002024-09-287365Actual
20619721.002023-11-307313Actual
10038257.152022-12-287368Actual
2369396.002024-02-277373Actual
11420400.002023-02-277314Budget
18866123.002023-09-297316Actual
8536120.002022-11-307356Budget
19062414.002023-09-297317Actual
19836234.002023-10-307365Actual
1484683.002023-05-307326Actual
29041520.562024-06-2973213Actual
2131292.002022-05-307328Actual
801770.002022-11-307373Budget
180483.002022-05-307356Actual
3386220.002022-07-307313Budget
9060161.002022-12-287363Actual
14959135.002023-05-307366Actual
26357523.822024-04-287368Actual
29963260.342024-07-2973611Actual
28283286.002024-06-297316Actual
1393300.002022-05-307364Budget
2730220.002022-06-307316Budget
15613274.002023-06-307314Actual
53796.002022-04-297326Actual
1641017.782023-06-3073112Actual
27569113.532024-05-2973211Actual
7800120.002022-10-307368Budget
1788955.002023-08-307326Actual
27271210.002024-05-297366Actual
38144346.872025-02-2773213Actual
19975103.002023-10-307346Actual
18300.002022-04-297313Budget
2765073.102024-05-2973511Actual
22844351.002024-01-287365Actual
35378896.552024-12-287318Actual
32953202.002024-10-297366Actual
4756270.002022-08-307364Actual
36025132.002025-01-287373Actual
34427199.702024-11-2973411Actual
31978910.192024-09-287318Actual
34345410.342024-11-2973111Actual
39329320.562025-03-3073613Actual
7552494.002022-10-307317Actual
12282220.782023-02-277368Actual
4370220.002022-07-307328Budget
29014239.852024-06-2973113Actual
20303169.912023-10-3073111Actual
36238263.002025-01-287316Actual
25226542.002024-03-297318Actual
1947511.402023-09-2973112Actual
31475146.002024-09-287373Actual
38890442.002025-03-307368Actual
10362234.002023-01-287364Actual
5553220.002022-08-307368Budget
2082300.002022-05-307318Budget
34574111.402024-11-2973212Actual
37469145.002025-02-277346Actual
21413100.762023-11-3073411Actual
36703210.342025-01-2873311Actual
17063353.002023-07-307367Actual
35844366.172024-12-2873213Actual
7739195.022022-10-307328Actual
10579220.002023-01-287316Budget
37739631.402025-02-277368Actual
32450274.942024-09-2873613Actual
31920514.002024-09-287367Actual
1837925.232023-08-3073511Actual
31829171.002024-09-287366Actual
39296422.312025-03-3073213Actual
4977220.002022-08-307316Budget
1425528.422023-04-2973211Actual
15939118.002023-06-307366Actual
7799201.082022-10-307368Actual
4105220.002022-07-307366Budget
20091457.002023-10-307317Actual
20126301.002023-10-307367Actual
4695483.002022-08-307314Actual
2436963.532024-02-2773311Actual
11703270.002023-02-277316Actual
3917794.382025-03-3073212Actual
37295702.002025-02-277315Actual
2880239.062024-06-2973511Actual
2044694.382023-10-3073611Actual
6945500.002022-10-307314Budget
9325322.002022-12-287315Actual
308531182.922024-08-297318Actual
4323442.002022-07-307318Actual
2872187.992024-06-2973211Actual
5024110.002022-08-307326Budget
11046300.002023-01-287318Budget
2515300.002022-06-307364Budget
37117556.002025-02-277363Actual
16209156.082023-06-3073111Actual
31147241.192024-08-2973112Actual
18921169.002023-09-297336Actual
28748216.722024-06-2973311Actual
18808371.002023-09-297365Actual
29286486.002024-07-297364Actual
13892131.002023-04-297346Actual
19275122.042023-09-2973111Actual
21925162.002023-12-287316Actual
5074213.002022-08-307336Actual
9560220.002022-12-287336Budget
26560103.952024-04-2873611Actual
1077088.002023-01-287356Actual
13500760.002023-04-297313Actual
2715875.002024-05-297326Actual
23220292.002024-01-287328Actual
1445827.362023-04-2973612Actual
2342125.232024-01-2873511Actual
19417129.482023-09-2973611Actual
37879167.782025-02-2773411Actual
35877366.172024-12-2873613Actual
32868240.002024-10-297336Actual
38856355.632025-03-307328Actual
12094300.002023-02-277367Budget
9383300.002022-12-287365Budget
2665326.292024-04-2873612Actual
11953220.002023-02-277366Budget
23756254.002024-02-277364Actual
2649990.122024-04-2873411Actual
33787624.002024-11-297364Actual
1067198.052022-04-297368Actual
12975165.002023-03-307346Actual
23907234.002024-02-277316Actual
1332500.002022-05-307314Budget
12830223.002023-03-307316Actual
240880.002022-06-307373Budget
2195262.002023-12-287326Actual
1207220.002022-05-307363Budget
22065197.002023-12-287366Actual

Generated 2025-05-29 13:19:11.524 UTC