[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-03-017367Actual
19005142.002023-10-027366Actual
8065500.002022-12-037314Budget
25288296.542024-04-017368Actual
12974220.002023-04-027346Budget
9060161.002022-12-317363Actual
144278.212023-05-0273212Actual
1953323.102023-10-0273612Actual
12830223.002023-04-027316Actual
23454133.742024-01-3173611Actual
20034148.002023-11-027366Actual
25488114.592024-04-0173611Actual
12031400.002023-03-027317Budget
31326366.172024-09-0173613Actual
7144354.002022-11-027365Actual
32662483.002024-11-017364Actual
5695132.002022-10-027363Actual
2153220.972023-12-0373112Actual
13892131.002023-05-027346Actual
34133861.002024-12-027317Actual
33724185.002024-12-027373Actual
38678221.002025-04-027366Actual
585300.002022-05-027336Budget
37997182.682025-03-0273112Actual
33102910.192024-11-017318Actual
2981220.002022-07-037366Budget
2035851.822023-11-0273311Actual
15799158.002023-07-037316Actual
15493790.002023-07-037313Actual
30470508.002024-09-017315Actual
26560103.952024-05-0173611Actual
4757300.002022-09-027364Budget
17063353.002023-08-027367Actual
11046300.002023-01-317318Budget
30760604.002024-09-017317Actual
22243355.632023-12-317328Actual
27803298.642024-06-0173612Actual
1613196.002022-06-027316Actual
5880249.002022-10-027364Actual
2195262.002023-12-317326Actual
11420400.002023-03-027314Budget
680122.002022-05-027356Actual
24314122.042024-03-0173111Actual
4370220.002022-08-027328Budget
13622373.002023-05-027314Actual
11095220.782023-01-317328Actual
16886262.002023-08-027336Actual
10117236.002023-01-317313Actual
36966246.872025-01-3173113Actual
1756220.002022-06-027346Budget
19624486.002023-11-027363Actual
30973262.472024-09-0173111Actual
30021222.042024-08-0173112Actual
3059400.002022-07-037317Budget
28693311.402024-07-0273111Actual
2647295.442024-05-0173311Actual
1729681.612023-08-0273311Actual
5445400.002022-09-027318Budget
10176220.002023-01-317363Budget
1803120.002022-06-027356Budget
39030260.342025-04-0273411Actual
38387486.002025-04-027364Actual
3248220.002022-07-037328Budget
18093301.002023-09-027367Actual
33937240.002024-12-027316Actual
5227153.002022-09-027366Actual
1629173.102023-07-0373411Actual
10675300.002023-01-317336Budget
27483296.542024-06-017368Actual
21061127.002023-12-037366Actual
36993310.032025-01-3173213Actual
13594166.002023-05-027373Actual
5365300.002022-09-027367Budget
19417129.482023-10-0273611Actual
30141183.712024-08-0173113Actual
32390171.432024-10-0173113Actual
207486.002022-05-027314Actual
3059081.002024-09-017326Actual
37388203.002025-03-027316Actual
21118455.002023-12-037317Actual
39269232.842025-04-0273113Actual
18773290.002023-10-027315Actual
11156220.002023-01-317368Budget
4835300.002022-09-027315Budget
11421529.002023-03-027314Actual
3636273.002022-08-027364Actual
8392111.002022-12-037326Actual
4695483.002022-09-027314Actual
308531182.922024-09-017318Actual
31089234.812024-09-0173611Actual
13162405.002023-04-027317Actual
20126301.002023-11-027367Actual
2610972.002024-05-017356Actual
38144346.872025-03-0273213Actual
29963260.342024-08-0173611Actual
2457557.002022-07-037314Actual
2298382.002024-01-317346Actual
577286.002022-10-027373Actual
15996421.002023-07-037317Actual
34488293.322024-12-0273611Actual
21273246.542023-12-037368Actual
15051364.002023-06-027367Actual
9977305.632022-12-317328Actual
8203353.002022-12-037315Actual
13918102.002023-05-027356Actual
29223158.002024-08-017373Actual
15741219.002023-07-037365Actual
28013478.002024-07-027363Actual
6429325.002022-10-027317Actual
18212366.242023-09-027368Actual
34345410.342024-12-0273111Actual
30200366.172024-08-0173613Actual
14726332.002023-06-027315Actual
38352617.002025-04-027314Actual
14549471.002023-06-027363Actual
28225471.002024-07-027365Actual
32599146.002024-11-017373Actual
37939302.892025-03-0273611Actual
1528459.272023-06-0273311Actual
19743223.002023-11-027364Actual
37495128.002025-03-027356Actual
10626101.002023-01-317326Actual
34995527.002024-12-317315Actual
12361272.002023-04-027313Actual
15880103.002023-07-037346Actual
36847177.362025-01-3173112Actual
1383855.002023-05-027326Actual
1534300.002022-06-027365Budget
2241697.572023-12-3173411Actual
37082836.002025-03-027313Actual
34168514.002024-12-027367Actual
9384291.002022-12-317365Actual
4976218.002022-09-027316Actual
39296422.312025-04-0273213Actual
24631702.002024-04-017313Actual
4104216.002022-08-027366Actual
6819135.002022-11-027363Actual
16912126.002023-08-027346Actual
633157.002022-05-027346Actual
31175111.402024-09-0173212Actual
30505450.002024-09-017365Actual
6350220.002022-10-027366Budget
22449120.972023-12-3173611Actual
3448161.002022-08-027363Actual
31503815.002024-10-017314Actual
7320211.002022-11-027336Actual
26920185.002024-06-017373Actual
1841386.932023-09-0273611Actual
3284078.002024-11-017326Actual
5121161.002022-09-027346Actual
4323442.002022-08-027318Actual
34076154.002024-12-027366Actual
33667437.002024-12-027363Actual
20924181.002023-12-037316Actual
3526110.002022-08-027373Budget
801655.002022-12-037373Actual
1206203.002022-06-027363Actual
31538414.002024-10-017364Actual
2330159.002022-07-037363Actual
2456500.002022-07-037314Budget
679120.002022-05-027356Budget
5167110.002022-09-027356Budget
13302514.732023-04-027318Actual
34782665.002024-12-317313Actual
36676167.782025-01-3173211Actual
13083220.002023-04-027366Budget
1543624.162023-06-0273612Actual
36703210.342025-01-3173311Actual
14926106.002023-06-027356Actual
1943400.002022-06-027317Budget
2292934.002024-01-317326Actual
25254305.632024-04-017328Actual
35968456.002025-01-317363Actual
18001158.002023-09-027366Actual
22334105.022023-12-3173111Actual
12879120.002023-04-027326Budget
28573738.972024-07-027318Actual
1137343.002023-03-027373Actual
3917794.382025-04-0273212Actual
22844351.002024-01-317365Actual
30563208.002024-09-017316Actual
9383300.002022-12-317365Budget
2192220.002022-06-027368Budget
6758300.002022-11-027313Budget
12282220.782023-03-027368Actual
2369396.002024-03-017373Actual
9606139.002022-12-317346Actual
38645116.002025-04-027356Actual
2171391.002023-12-317373Actual
35143293.002024-12-317336Actual
25725405.002024-05-017363Actual
2946472.002024-08-017326Actual
5226220.002022-09-027366Budget
36345116.002025-01-317356Actual
21211779.882023-12-037318Actual
15345108.212023-06-0273611Actual
26828527.002024-06-017313Actual
33338257.152024-11-0173611Actual
17917230.002023-09-027336Actual
7690300.002022-11-027318Budget
1757237.002022-06-027346Actual
22215620.792023-12-317318Actual
2270300.002022-07-037313Budget
21925162.002023-12-317316Actual
14874234.002023-06-027336Actual
18300.002022-05-027313Budget
10967374.002023-01-317367Actual
4897300.002022-09-027365Budget
30349161.002024-09-017373Actual
2254032.672023-12-3173612Actual
5073220.002022-09-027336Budget
32006399.572024-10-017328Actual
14668235.002023-06-027364Actual
1189363.002023-03-027356Actual
4322400.002022-08-027318Budget
14010520.002023-05-027317Actual
2515300.002022-07-037364Budget
38232579.002025-04-027313Actual
26296828.372024-05-017318Actual
1788955.002023-09-027326Actual
33632778.002024-12-027313Actual
33543338.102024-11-0173213Actual
16773332.002023-08-027365Actual
960300.002022-05-027318Budget
2135977.362023-12-0373211Actual
29518151.002024-08-017346Actual
22389102.892023-12-3173311Actual
32953202.002024-11-017366Actual
20832351.002023-12-037315Actual
1490085.002023-06-027346Actual
10116300.002023-01-317313Budget
12094300.002023-03-027367Budget
3396450.002024-12-027326Actual
2987573.102024-08-0173211Actual
38565102.002025-04-027326Actual
34427199.702024-12-0273411Actual
3687549.702025-01-3173212Actual
24666377.002024-04-017363Actual
166166.002022-06-027326Actual
3949220.002022-08-027336Budget
35498300.762024-12-3173111Actual
4430220.002022-08-027368Budget
8921166.242022-12-037368Actual
21867210.002023-12-317365Actual
15957.002022-05-027373Actual
2542864.592024-04-0173411Actual
2921120.002022-07-037356Budget
38267482.002025-04-027363Actual
6149110.002022-10-027326Budget
14959135.002023-06-027366Actual
3950182.002022-08-027336Actual
23849236.002024-03-017365Actual
4183300.002022-08-027317Budget
26236577.002024-05-017367Actual
36025132.002025-01-317373Actual
245426.082024-03-0173212Actual
13351245.032023-04-027328Actual
2354422.042024-01-3173612Actual
32417308.282024-10-0173213Actual
34044132.002024-12-027356Actual
1207220.002022-06-027363Budget
32507819.002024-11-017313Actual
23042152.002024-01-317366Actual
38593248.002025-04-027336Actual
37295702.002025-03-027315Actual
10363400.002023-01-317364Budget
4694400.002022-09-027314Budget
37330471.002025-03-027365Actual
502576.002022-09-027326Actual
33845426.002024-12-027315Actual
951194.002022-12-317326Actual
2033135.872023-11-0273211Actual
19097442.002023-10-027367Actual
4646110.002022-09-027373Budget
8673400.002022-12-037317Budget
2594260.002022-07-037315Actual
10037120.002022-12-317368Budget
8204300.002022-12-037315Budget
2442324.162024-03-0173511Actual
26002117.002024-05-017316Actual
1533218.002022-06-027365Actual
25907369.002024-05-017315Actual
23601707.002024-03-017313Actual
13751288.002023-05-027365Actual
24014104.002024-03-017356Actual
24785229.002024-04-017364Actual
23009108.002024-01-317356Actual
6197254.002022-10-027336Actual
20979209.002023-12-037336Actual
7552494.002022-11-027317Actual
7366237.002022-11-027346Actual
4836332.002022-09-027315Actual
13866158.002023-05-027336Actual
24256343.512024-03-017368Actual
24457133.742024-03-0173611Actual
18947118.002023-10-027346Actual
913870.002022-12-317373Budget
27040556.002024-06-017315Actual
266263.002022-05-027364Actual
2723893.002024-06-017356Actual
30377642.002024-09-017314Actual
23254364.722024-01-317368Actual
18808371.002023-10-027365Actual
23099468.002024-01-317317Actual
17121513.212023-08-027318Actual
5120220.002022-09-027346Budget
17557603.002023-09-027313Actual
26201780.002024-05-017317Actual
38735520.002025-04-027317Actual
8442220.002022-12-037336Budget
3342439.062024-11-0173212Actual
6818120.002022-11-027363Budget
10038257.152022-12-317368Actual
15528416.002023-07-037363Actual
35285520.002024-12-317317Actual
2874220.002022-07-037346Budget
16617161.002023-08-027373Actual
240968.002022-07-037373Actual
2652300.002022-07-037365Budget
11047585.942023-01-317318Actual
31886795.002024-10-017317Actual
36556449.572025-01-317328Actual
27073334.002024-06-017365Actual
1933056.082023-10-0273311Actual
8536120.002022-12-037356Budget
2339497.572024-01-3173411Actual
14227108.212023-05-0273111Actual
8345300.002022-12-037316Budget
11751125.002023-03-027326Actual
739220.002022-05-027366Budget
38890442.002025-04-027368Actual
18921169.002023-10-027336Actual
17677428.002023-09-027314Actual
10627120.002023-01-317326Budget
24103436.002024-03-017317Actual
39003160.342025-04-0273311Actual
9929514.732022-12-317318Actual
27861183.712024-06-0173113Actual
16645317.002023-08-027314Actual
1889374.002023-10-027326Actual
28894249.702024-07-0273112Actual
2071196.002023-12-037373Actual
12548429.002023-04-027314Actual
34226692.002024-12-027318Actual
5554198.052022-09-027368Actual
34018175.002024-12-027346Actual
11953220.002023-03-027366Budget
8488198.002022-12-037346Actual
36648389.062025-01-3173111Actual
31294238.102024-09-0173213Actual
1332500.002022-06-027314Budget
37117556.002025-03-027363Actual
2765073.102024-06-0173511Actual
8862220.002022-12-037328Budget
16738386.002023-08-027315Actual
25812562.002024-05-017314Actual
22632416.002024-01-317363Actual
20212414.732023-11-027328Actual
3774300.002022-08-027365Budget
3387203.002022-08-027313Actual
2000168.002023-11-027356Actual
9187500.002022-12-317314Budget
1865380.002023-10-027373Actual
11623300.002023-03-027365Budget
34874158.002024-12-317373Actual
38770386.002025-04-027367Actual
8815300.002022-12-037318Budget
2050411.402023-11-0273112Actual
27328640.002024-06-017317Actual
7084300.002022-11-027315Budget
10442400.002023-01-317315Budget
3575443.002022-08-027314Actual
38856355.632025-04-027328Actual
34608310.342024-12-0273612Actual
10579220.002023-01-317316Budget
3519584.002024-12-317356Actual
5959353.002022-10-027315Actual
15854150.002023-07-037336Actual
28956300.762024-07-0273612Actual
1850432.672023-09-0273612Actual
1864172.002022-06-027366Actual
6492354.002022-10-027367Actual
9849300.002022-12-317367Budget
2130220.002022-06-027328Budget
19949168.002023-11-027336Actual
2545545.442024-04-0173511Actual
6430300.002022-10-027317Budget
8125300.002022-12-037364Actual
4184364.002022-08-027317Actual
13022127.002023-04-027356Actual
29544102.002024-08-017356Actual
10829171.002023-01-317366Actual
35526146.512024-12-3173211Actual
29074238.102024-07-0273613Actual
18681319.002023-10-027314Actual
3741592.002025-03-027326Actual
10723153.002023-01-317346Actual
10499364.002023-01-317365Actual
31689266.002024-10-017316Actual
1660100.002022-06-027326Budget
10302400.002023-01-317314Budget
12032270.002023-03-027317Actual
18179284.422023-09-027328Actual
35378896.552024-12-317318Actual
20774245.002023-12-037364Actual
17183296.542023-08-027368Actual
31796124.002024-10-017356Actual
6245153.002022-10-027346Actual
7414120.002022-11-027356Budget
4105220.002022-08-027366Budget
15906127.002023-07-037356Actual
1287876.002023-04-027326Actual
9790455.002022-12-317317Actual
2892244.382024-07-0273212Actual
11094120.002023-01-317328Budget
3626562.002025-01-317326Actual
36293281.002025-01-317336Actual
1460672.002023-06-027373Actual
11799300.002023-03-027336Budget
29929162.462024-08-0173411Actual
3675769.912025-01-3173511Actual
536100.002022-05-027326Budget
26738297.752024-05-0173213Actual
39329320.562025-04-0273613Actual
11703270.002023-03-027316Actual
8863220.782022-12-037328Actual
11483374.002023-03-027364Actual
9976220.002022-12-317328Budget
28390112.002024-07-027356Actual
29727896.552024-08-017318Actual
29344471.002024-08-017315Actual
29634861.002024-08-017317Actual
1847116.722023-09-0273112Actual
2004300.002022-06-027367Budget
28836245.442024-07-0273611Actual
7551400.002022-11-027317Budget
1726956.082023-08-0273211Actual
7738220.002022-11-027328Budget
1250180.002023-04-027373Budget
11235300.002023-03-027313Budget
6759338.002022-11-027313Actual
35553178.422024-12-3173311Actual
30795421.002024-09-017367Actual
8594220.002022-12-037366Budget
7083273.002022-11-027315Actual
33396149.702024-11-0173112Actual
3437360.332024-12-0273211Actual
14515546.002023-06-027313Actual

Generated 2025-06-01 20:46:43.325 UTC