[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-05-017364Budget
3067091.002024-08-317356Actual
17943102.002023-09-017346Actual
30505450.002024-08-317365Actual
1889374.002023-10-017326Actual
6619220.002022-10-017328Budget
11295166.002023-03-017363Actual
23962162.002024-02-297336Actual
13303300.002023-04-017318Budget
1525723.102023-06-0173211Actual
9384291.002022-12-307365Actual
38948369.912025-04-0173111Actual
1392312.002022-06-017364Actual
3449120.002022-08-017363Budget
28480751.002024-07-017317Actual
2514234.002022-07-027364Actual
741381.002022-11-017356Actual
1009198.052022-05-017328Actual
2554616.722024-03-3173112Actual
9510120.002022-12-307326Budget
13022127.002023-04-017356Actual
33164425.332024-10-317368Actual
144278.212023-05-0173212Actual
26236577.002024-04-307367Actual
4371325.332022-08-017328Actual
15880.002022-05-017373Budget
25690585.002024-04-307313Actual
37330471.002025-03-017365Actual
8863220.782022-12-027328Actual
10626101.002023-01-307326Actual
15528416.002023-07-027363Actual
30703187.002024-08-317366Actual
29518151.002024-07-317346Actual
9929514.732022-12-307318Actual
14167355.632023-05-017368Actual
17862210.002023-09-017316Actual
22844351.002024-01-307365Actual
23849236.002024-02-297365Actual
35877366.172024-12-3073613Actual
1534300.002022-06-017365Budget
29929162.462024-07-3173411Actual
4898245.002022-09-017365Actual
5445400.002022-09-017318Budget
2472383.002024-03-317373Actual
3220773.102024-09-3073511Actual
12974220.002023-04-017346Budget
35934778.002025-01-307313Actual
12031400.002023-03-017317Budget
25725405.002024-04-307363Actual
30973262.472024-08-3173111Actual
18058414.002023-09-017317Actual
3852220.002022-08-017316Budget
12360300.002023-04-017313Budget
1788955.002023-09-017326Actual
26201780.002024-04-307317Actual
12361272.002023-04-017313Actual
36087625.002025-01-307364Actual
347300.002022-05-017315Budget
6198220.002022-10-017336Budget
27073334.002024-05-317365Actual
17677428.002023-09-017314Actual
30915567.762024-08-317368Actual
14105496.542023-05-017318Actual
2082300.002022-06-017318Budget
27328640.002024-05-317317Actual
2504374.002024-03-317356Actual
8536120.002022-12-027356Budget
128480.002022-06-017373Budget
25288296.542024-03-317368Actual
960300.002022-05-017318Budget
17711281.002023-09-017364Actual
3687549.702025-01-3073212Actual
2144022.042023-12-0273511Actual
5493266.242022-09-017328Actual
17592414.002023-09-017363Actual
29074238.102024-07-0173613Actual
35440395.032024-12-307368Actual
25784121.002024-04-307373Actual
632220.002022-05-017346Budget
35526146.512024-12-3073211Actual
206500.002022-05-017314Budget
13811191.002023-05-017316Actual
11800313.002023-03-017336Actual
37797260.342025-03-0173111Actual
1710190.002022-06-017336Actual
21741355.002023-12-307314Actual
34427199.702024-12-0173411Actual
1643711.402023-07-0273212Actual
31538414.002024-09-307364Actual
3626562.002025-01-307326Actual
1757237.002022-06-017346Actual
1250065.002023-04-017373Actual
26357523.822024-04-307368Actual
2071196.002023-12-027373Actual
11952218.002023-03-017366Actual
18001158.002023-09-017366Actual
8815300.002022-12-027318Budget
1709300.002022-06-017336Budget
33752655.002024-12-017314Actual
36025132.002025-01-307373Actual
23254364.722024-01-307368Actual
25812562.002024-04-307314Actual
5880249.002022-10-017364Actual
1641017.782023-07-0273112Actual
2004300.002022-06-017367Budget
6491300.002022-10-017367Budget
20774245.002023-12-027364Actual
255738.212024-03-3173212Actual
951194.002022-12-307326Actual
1850432.672023-09-0173612Actual
31209409.282024-08-3173612Actual
34287366.242024-12-017368Actual
8488198.002022-12-027346Actual
4322400.002022-08-017318Budget
34254520.792024-12-017328Actual
22334105.022023-12-3073111Actual
16773332.002023-08-017365Actual
24991162.002024-03-317336Actual
10117236.002023-01-307313Actual
32720556.002024-10-317315Actual
9462274.002022-12-307316Actual
1943400.002022-06-017317Budget
8125300.002022-12-027364Actual
34546277.362024-12-0173112Actual
16525585.002023-08-017313Actual
3560737.992024-12-3073511Actual
3950182.002022-08-017336Actual
585300.002022-05-017336Budget
1207220.002022-06-017363Budget
8344213.002022-12-027316Actual
1764996.002023-09-017373Actual
28390112.002024-07-017356Actual
29902181.612024-07-3173311Actual
21153416.002023-12-027367Actual
1582630.002023-07-027326Actual
1393300.002022-06-017364Budget
2560523.102024-03-3173612Actual
37202585.002025-03-017314Actual
9606139.002022-12-307346Actual
5553220.002022-09-017368Budget
2053111.402023-11-0173212Actual
1835283.742023-09-0173411Actual
15493790.002023-07-027313Actual
2003345.002022-06-017367Actual
8441245.002022-12-027336Actual
22810290.002024-01-307315Actual
13021110.002023-04-017356Budget
2131292.002022-06-017328Actual
2827300.002022-07-027336Budget
16971137.002023-08-017366Actual
79220.002022-05-017363Budget
30760604.002024-08-317317Actual
27684181.612024-05-3173611Actual
9976220.002022-12-307328Budget
3917794.382025-04-0173212Actual
31028200.762024-08-3173311Actual
34693238.102024-12-0173213Actual
1837925.232023-09-0173511Actual
32126116.722024-09-3073211Actual
33338257.152024-10-3173611Actual
9463300.002022-12-307316Budget
10177141.002023-01-307363Actual
14874234.002023-06-017336Actual
10037120.002022-12-307368Budget
19709431.002023-11-017314Actual
36993310.032025-01-3073213Actual
34782665.002024-12-307313Actual
32298180.552024-09-3073112Actual
2545545.442024-03-3173511Actual
4976218.002022-09-017316Actual
5366218.002022-09-017367Actual
31596702.002024-09-307315Actual
3248220.002022-07-027328Budget
13751288.002023-05-017365Actual
14634307.002023-06-017314Actual
20034148.002023-11-017366Actual
14726332.002023-06-017315Actual
15051364.002023-06-017367Actual
3905741.192025-04-0173511Actual
28693311.402024-07-0173111Actual
30141183.712024-07-3173113Actual
20126301.002023-11-017367Actual
7222266.002022-11-017316Actual
37585582.002025-03-017317Actual
1685862.002023-08-017326Actual
7690300.002022-11-017318Budget
6244220.002022-10-017346Budget
29789496.542024-07-317368Actual
11623300.002023-03-017365Budget
38232579.002025-04-017313Actual
2778100.002022-07-027326Budget
24751380.002024-03-317314Actual
2715875.002024-05-317326Actual
14515546.002023-06-017313Actual
11702220.002023-03-017316Budget
407336.002022-05-017365Actual
38565102.002025-04-017326Actual
5492220.002022-09-017328Budget
31886795.002024-09-307317Actual
6101220.002022-10-017316Budget
6022345.002022-10-017365Actual
14045444.002023-05-017367Actual
12751300.002023-04-017365Budget
6818120.002022-11-017363Budget
19005142.002023-10-017366Actual
7084300.002022-11-017315Budget
7414120.002022-11-017356Budget
6571655.642022-10-017318Actual
3201520.792022-07-027318Actual
33724185.002024-12-017373Actual
2354422.042024-01-3073612Actual
31175111.402024-08-3173212Actual
2921120.002022-07-027356Budget
2652300.002022-07-027365Budget
19681208.002023-11-017373Actual
37939302.892025-03-0173611Actual
11703270.002023-03-017316Actual
3121282.002022-07-027367Actual
10303386.002023-01-307314Actual
31326366.172024-08-3173613Actual
29014239.852024-07-0173113Actual
15996421.002023-07-027317Actual
225078.212023-12-3073112Actual
34874158.002024-12-307373Actual
11294220.002023-03-017363Budget
9001300.002022-12-307313Budget
3122300.002022-07-027367Budget
39149214.592025-04-0173112Actual
10908400.002023-01-307317Budget
2451520.972024-02-2973112Actual
16089655.642023-07-027318Actual
8124300.002022-12-027364Budget
2651291.002022-07-027365Actual
33458343.322024-10-3173612Actual
1460672.002023-06-017373Actual
12093236.002023-03-017367Actual
4897300.002022-09-017365Budget
26771329.332024-04-3073613Actual
25076180.002024-03-317366Actual
10967374.002023-01-307367Actual
38770386.002025-04-017367Actual
27483296.542024-05-317368Actual
35228210.002024-12-307366Actual
3575443.002022-08-017314Actual
24785229.002024-03-317364Actual
30618188.002024-08-317336Actual
34995527.002024-12-307315Actual
22276220.782023-12-307368Actual
34044132.002024-12-017356Actual
19975103.002023-11-017346Actual
1646816.722023-07-0273612Actual
24631702.002024-03-317313Actual
365281020.802025-01-307318Actual
19217257.152023-10-017368Actual
2095150.002023-12-027326Actual
28364195.002024-07-017346Actual
739220.002022-05-017366Budget
15957.002022-05-017373Actual
37677799.582025-03-017318Actual
2457418.842024-02-2973612Actual
2980243.002022-07-027366Actual
488220.002022-05-017316Budget
23756254.002024-02-297364Actual
629198.002022-10-017356Actual
38387486.002025-04-017364Actual
13594166.002023-05-017373Actual
801770.002022-12-027373Budget
37025366.172025-01-3073613Actual
5168111.002022-09-017356Actual
11624280.002023-03-017365Actual
3997152.002022-08-017346Actual
1930318.842023-10-0173211Actual
3853251.002022-08-017316Actual
32240253.962024-09-3073611Actual
36676167.782025-01-3073211Actual
23601707.002024-02-297313Actual
20184690.492023-11-017318Actual
2035851.822023-11-0173311Actual
12423173.002023-04-017363Actual
10441416.002023-01-307315Actual
11047585.942023-01-307318Actual
7367220.002022-11-017346Budget
16117395.032023-07-027328Actual
27421937.462024-05-317318Actual
614894.002022-10-017326Actual
35817146.872024-12-3073113Actual
12548429.002023-04-017314Actual
2171391.002023-12-307373Actual
5694120.002022-10-017363Budget
5226220.002022-09-017366Budget
11483374.002023-03-017364Actual
2540173.102024-03-3173311Actual
12281220.002023-03-017368Budget
180483.002022-06-017356Actual
15880103.002023-07-027346Actual
32153146.512024-09-3073311Actual
2593300.002022-07-027315Budget
6759338.002022-11-017313Actual
36556449.572025-01-307328Actual
3386220.002022-08-017313Budget
11482400.002023-03-017364Budget
18212366.242023-09-017368Actual
1897357.002023-10-017356Actual
23907234.002024-02-297316Actual
3249207.152022-07-027328Actual
26982486.002024-05-317364Actual
12927300.002023-04-017336Budget
4244300.002022-08-017367Budget
1626457.142023-07-0273311Actual
23220292.002024-01-307328Actual
8266300.002022-12-027365Budget
27363473.002024-05-317367Actual
22243355.632023-12-307328Actual
3307213.212022-07-027368Actual
2457557.002022-07-027314Actual
13083220.002023-04-017366Budget
11421529.002023-03-017314Actual
34902702.002024-12-307314Actual
33277109.272024-10-3173311Actual
1953323.102023-10-0173612Actual
2610972.002024-04-307356Actual
13656304.002023-05-017364Actual
27040556.002024-05-317315Actual
3292099.002024-10-317356Actual
29669390.002024-07-317367Actual
8489220.002022-12-027346Budget
15854150.002023-07-027336Actual
30200366.172024-07-3173613Actual
20303169.912023-11-0173111Actual
8064546.002022-12-027314Actual
308531182.922024-08-317318Actual
2103198.002023-12-027356Actual
8736300.002022-12-027367Actual
3396450.002024-12-017326Actual
1490085.002023-06-017346Actual
20832351.002023-12-027315Actual
78151.002022-05-017363Actual
10769110.002023-01-307356Budget
4568137.002022-09-017363Actual
35968456.002025-01-307363Actual
17149245.032023-08-017328Actual
15016592.002023-06-017317Actual
3716336.002022-08-017315Actual
30292355.002024-08-317363Actual
27623206.082024-05-3173411Actual
21273246.542023-12-027368Actual
38856355.632025-04-017328Actual
37388203.002025-03-017316Actual
7144354.002022-11-017365Actual
11235300.002023-03-017313Budget
2292934.002024-01-307326Actual
32507819.002024-10-317313Actual
16560390.002023-08-017363Actual
7004300.002022-11-017364Budget
17557603.002023-09-017313Actual
4836332.002022-09-017315Actual
19590760.002023-11-017313Actual
3782553.952025-03-0173211Actual
2649990.122024-04-3073411Actual
2130220.002022-06-017328Budget
23134455.002024-01-307367Actual
2192220.002022-06-017368Budget
13161400.002023-04-017317Budget
3774300.002022-08-017365Budget
18947118.002023-10-017346Actual
4105220.002022-08-017366Budget
20979209.002023-12-027336Actual
12221120.002023-03-017328Budget
22752205.002024-01-307364Actual
7739195.022022-11-017328Actual
11894110.002023-03-017356Budget
10499364.002023-01-307365Actual
4508220.002022-09-017313Budget
32417308.282024-09-3073213Actual
266263.002022-05-017364Actual
16645317.002023-08-017314Actual
3004947.572024-07-3173212Actual
2336783.742024-01-3073311Actual
28098741.002024-07-017314Actual
4694400.002022-09-017314Budget
1750028.422023-08-0173612Actual
5306300.002022-09-017317Budget
25847307.002024-04-307364Actual
5959353.002022-10-017315Actual
24223395.032024-02-297328Actual
21118455.002023-12-027317Actual
2496330.002024-03-317326Actual
15137252.602023-06-017328Actual
22449120.972023-12-3073611Actual
18681319.002023-10-017314Actual
25133499.002024-03-317317Actual
2050411.402023-11-0173112Actual
913947.002022-12-307373Actual
8535148.002022-12-027356Actual
23721380.002024-02-297314Actual
18715251.002023-10-017364Actual
9186357.002022-12-307314Actual
37997182.682025-03-0173112Actual
689753.002022-11-017373Actual
10116300.002023-01-307313Budget
29847311.402024-07-3173111Actual
352774.002022-08-017373Actual
36590510.182025-01-307368Actual
24046166.002024-02-297366Actual
404485.002022-08-017356Actual
3308220.002022-07-027368Budget
2777037.992024-05-3173212Actual
7472157.002022-11-017366Actual
1796978.002023-09-017356Actual
30644144.002024-08-317346Actual
2236281.612023-12-3073211Actual
12690339.002023-04-017315Actual
14010520.002023-05-017317Actual
38445456.002025-04-017315Actual
27271210.002024-05-317366Actual
2880239.062024-07-0173511Actual
1149286.002022-06-017313Actual
35143293.002024-12-307336Actual
4184364.002022-08-017317Actual
1933056.082023-10-0173311Actual
11562322.002023-03-017315Actual
2147494.382023-12-0273611Actual
7270120.002022-11-017326Budget
12094300.002023-03-017367Budget
128546.002022-06-017373Actual
11561400.002023-03-017315Budget
1832568.852023-09-0173311Actual
1944362.002022-06-017317Actual
18596432.002023-10-017363Actual
20654397.002023-12-027363Actual
33130399.572024-10-317328Actual
17028421.002023-08-017317Actual
1531197.572023-06-0173411Actual
20619721.002023-12-027313Actual
2298382.002024-01-307346Actual
240968.002022-07-027373Actual
33250173.102024-10-3173211Actual
1864172.002022-06-017366Actual
7083273.002022-11-017315Actual
9850202.002022-12-307367Actual
1992166.002023-11-017326Actual
536100.002022-05-017326Budget
15741219.002023-07-027365Actual
11847220.002023-03-017346Budget
32868240.002024-10-317336Actual
1472362.002022-06-017315Actual
39211388.002025-04-0173612Actual
8673400.002022-12-027317Budget

Generated 2025-05-31 09:09:49.272 UTC