[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002022-12-307314Actual
31028200.762024-08-3173311Actual
36238263.002025-01-307316Actual
10362234.002023-01-307364Actual
22597643.002024-01-307313Actual
1835283.742023-09-0173411Actual
33304113.532024-10-3173411Actual
240968.002022-07-027373Actual
16645317.002023-08-017314Actual
1287876.002023-04-017326Actual
19097442.002023-10-017367Actual
38976151.832025-04-0173211Actual
33667437.002024-12-017363Actual
586281.002022-05-017336Actual
1068220.002022-05-017368Budget
6244220.002022-10-017346Budget
13892131.002023-05-017346Actual
15528416.002023-07-027363Actual
18866123.002023-10-017316Actual
2133197.572023-12-0273111Actual
3715300.002022-08-017315Budget
489169.002022-05-017316Actual
22689150.002024-01-307373Actual
33937240.002024-12-017316Actual
5168111.002022-09-017356Actual
22122429.002023-12-307317Actual
2651291.002022-07-027365Actual
6570400.002022-10-017318Budget
2147494.382023-12-0273611Actual
27541350.772024-05-3173111Actual
32450274.942024-09-3073613Actual
13594166.002023-05-017373Actual
3901118.002022-08-017326Actual
5632220.002022-10-017313Budget
36590510.182025-01-307368Actual
18561644.002023-10-017313Actual
30973262.472024-08-3173111Actual
32417308.282024-09-3073213Actual
21005144.002023-12-027346Actual
1847116.722023-09-0173112Actual
17862210.002023-09-017316Actual
28836245.442024-07-0173611Actual
407336.002022-05-017365Actual
34574111.402024-12-0173212Actual
36087625.002025-01-307364Actual
31267132.832024-08-3173113Actual
13918102.002023-05-017356Actual
35030399.002024-12-307365Actual
16971137.002023-08-017366Actual
2554616.722024-03-3173112Actual
6198220.002022-10-017336Budget
26948912.002024-05-317314Actual
14634307.002023-06-017314Actual
2298382.002024-01-307346Actual
28601482.912024-07-017328Actual
8125300.002022-12-027364Actual
14959135.002023-06-017366Actual
2270300.002022-07-027313Budget
27328640.002024-05-317317Actual
14045444.002023-05-017367Actual
37495128.002025-03-017356Actual
12423173.002023-04-017363Actual
22902152.002024-01-307316Actual
35726102.892024-12-3073212Actual
38645116.002025-04-017356Actual
3636273.002022-08-017364Actual
11847220.002023-03-017346Budget
30760604.002024-08-317317Actual
9000222.002022-12-307313Actual
2171391.002023-12-307373Actual
12690339.002023-04-017315Actual
7878257.002022-12-027313Actual
20212414.732023-11-017328Actual
9929514.732022-12-307318Actual
8064546.002022-12-027314Actual
19894137.002023-11-017316Actual
78151.002022-05-017363Actual
2241697.572023-12-3073411Actual
3220773.102024-09-3073511Actual
3905741.192025-04-0173511Actual
36145649.002025-01-307315Actual
12611364.002023-04-017364Actual
24137339.002024-02-297367Actual
27271210.002024-05-317366Actual
20034148.002023-11-017366Actual
32240253.962024-09-3073611Actual
23962162.002024-02-297336Actual
5554198.052022-09-017368Actual
16912126.002023-08-017346Actual
3917794.382025-04-0173212Actual
2778100.002022-07-027326Budget
1533218.002022-06-017365Actual
12360300.002023-04-017313Budget
3445469.912024-12-0173511Actual
34666274.942024-12-0173113Actual
14668235.002023-06-017364Actual
3386220.002022-08-017313Budget
1992166.002023-11-017326Actual
4429246.542022-08-017368Actual
35088162.002024-12-307316Actual
29902181.612024-07-3173311Actual
1756220.002022-06-017346Budget
12879120.002023-04-017326Budget
2874220.002022-07-027346Budget
1693893.002023-08-017356Actual
2393439.002024-02-297326Actual
9607220.002022-12-307346Budget
39030260.342025-04-0173411Actual
2038569.912023-11-0173411Actual
8594220.002022-12-027366Budget
7084300.002022-11-017315Budget
6571655.642022-10-017318Actual
21741355.002023-12-307314Actual
31744208.002024-09-307336Actual
3853251.002022-08-017316Actual
2033135.872023-11-0173211Actual
37528208.002025-03-017366Actual
4184364.002022-08-017317Actual
8392111.002022-12-027326Actual
1729681.612023-08-0173311Actual
1425528.422023-05-0173211Actual
6491300.002022-10-017367Budget
6680220.002022-10-017368Budget
24223395.032024-02-297328Actual
11421529.002023-03-017314Actual
1865220.002022-06-017366Budget
3774300.002022-08-017365Budget
3201520.792022-07-027318Actual
18058414.002023-09-017317Actual
34902702.002024-12-307314Actual
19217257.152023-10-017368Actual
32390171.432024-09-3073113Actual
21833365.002023-12-307315Actual
1189363.002023-03-017356Actual
24457133.742024-02-2973611Actual
33222422.042024-10-3173111Actual
23756254.002024-02-297364Actual
38735520.002025-04-017317Actual
8862220.002022-12-027328Budget
12549400.002023-04-017314Budget
408300.002022-05-017365Budget
4370220.002022-08-017328Budget
25907369.002024-04-307315Actual
23636432.002024-02-297363Actual
11420400.002023-03-017314Budget
7319220.002022-11-017336Budget
26142125.002024-04-307366Actual
9711148.002022-12-307366Actual
14010520.002023-05-017317Actual
10302400.002023-01-307314Budget
2082300.002022-06-017318Budget
38144346.872025-03-0173213Actual
1445827.362023-05-0173612Actual
8922120.002022-12-027368Budget
27978536.002024-07-017313Actual
16031429.002023-07-027367Actual
35498300.762024-12-3073111Actual
3121282.002022-07-027367Actual
19743223.002023-11-017364Actual
4976218.002022-09-017316Actual
4757300.002022-09-017364Budget
37939302.892025-03-0173611Actual
29379380.002024-07-317365Actual
738201.002022-05-017366Actual
36648389.062025-01-3073111Actual
9061120.002022-12-307363Budget
12172395.032023-03-017318Actual
25942400.002024-04-307365Actual
3171674.002024-09-307326Actual
37174137.002025-03-017373Actual
2652300.002022-07-027365Budget
6944514.002022-11-017314Actual
8265300.002022-12-027365Actual
21925162.002023-12-307316Actual
2504374.002024-03-317356Actual
22810290.002024-01-307315Actual
3067091.002024-08-317356Actual
6618252.602022-10-017328Actual
37879167.782025-03-0173411Actual
37295702.002025-03-017315Actual
31689266.002024-09-307316Actual
5633272.002022-10-017313Actual
1953323.102023-10-0173612Actual
23721380.002024-02-297314Actual
34995527.002024-12-307315Actual
33338257.152024-10-3173611Actual
13161400.002023-04-017317Budget
6351131.002022-10-017366Actual
26771329.332024-04-3073613Actual
29074238.102024-07-0173613Actual
2542864.592024-03-3173411Actual
5960300.002022-10-017315Budget
39003160.342025-04-0173311Actual
29929162.462024-07-3173411Actual
8203353.002022-12-027315Actual
5445400.002022-09-017318Budget
2442324.162024-02-2973511Actual
35440395.032024-12-307368Actual
10967374.002023-01-307367Actual
36378137.002025-01-307366Actual
37330471.002025-03-017365Actual
22957256.002024-01-307336Actual
3448161.002022-08-017363Actual
28338321.002024-07-017336Actual
8489220.002022-12-027346Budget
4244300.002022-08-017367Budget
11894110.002023-03-017356Budget
27421937.462024-05-317318Actual
10908400.002023-01-307317Budget
2271272.002022-07-027313Actual
20619721.002023-12-027313Actual
1850432.672023-09-0173612Actual
32006399.572024-09-307328Actual
7005364.002022-11-017364Actual
1333572.002022-06-017314Actual
225078.212023-12-3073112Actual
15016592.002023-06-017317Actual
32953202.002024-10-317366Actual
633157.002022-05-017346Actual
32755593.002024-10-317365Actual
3741592.002025-03-017326Actual
464788.002022-09-017373Actual
30349161.002024-08-317373Actual
37202585.002025-03-017314Actual
12031400.002023-03-017317Budget
15996421.002023-07-027317Actual
25226542.002024-03-317318Actual
4105220.002022-08-017366Budget
6818120.002022-11-017363Budget
879300.002022-05-017367Actual
19801429.002023-11-017315Actual
536100.002022-05-017326Budget
14926106.002023-06-017356Actual
26236577.002024-04-307367Actual
2872187.992024-07-0173211Actual
19155714.732023-10-017318Actual
2439683.742024-02-2973411Actual
3284078.002024-10-317326Actual
32298180.552024-09-3073112Actual
22065197.002023-12-307366Actual
29041520.562024-07-0173213Actual
37677799.582025-03-017318Actual
34226692.002024-12-017318Actual
7799201.082022-11-017368Actual
38890442.002025-04-017368Actual
13866158.002023-05-017336Actual
2647295.442024-04-3073311Actual
1685862.002023-08-017326Actual
10968300.002023-01-307367Budget
17149245.032023-08-017328Actual
488220.002022-05-017316Budget
8815300.002022-12-027318Budget
2537424.162024-03-3173211Actual
37585582.002025-03-017317Actual
9653120.002022-12-307356Budget
9510120.002022-12-307326Budget
20091457.002023-11-017317Actual
21153416.002023-12-027367Actual
25690585.002024-04-307313Actual
11561400.002023-03-017315Budget
20866361.002023-12-027365Actual
34044132.002024-12-017356Actual
308531182.922024-08-317318Actual
33724185.002024-12-017373Actual
2457418.842024-02-2973612Actual
38387486.002025-04-017364Actual
30505450.002024-08-317365Actual
1930318.842023-10-0173211Actual
5820436.002022-10-017314Actual
22389102.892023-12-3073311Actual
35844366.172024-12-3073213Actual
4646110.002022-09-017373Budget
32126116.722024-09-3073211Actual
144278.212023-05-0173212Actual
245426.082024-02-2973212Actual
28573738.972024-07-017318Actual
1933056.082023-10-0173311Actual
2831066.002024-07-017326Actual
913870.002022-12-307373Budget
16352102.892023-07-0273611Actual
2339497.572024-01-3073411Actual
21061127.002023-12-027366Actual
13223236.002023-04-017367Actual
17592414.002023-09-017363Actual
36180373.002025-01-307365Actual
2828313.002022-07-027336Actual
17063353.002023-08-017367Actual
13224300.002023-04-017367Budget
26711132.832024-04-3073113Actual
1148300.002022-06-017313Budget
16209156.082023-07-0273111Actual
8124300.002022-12-027364Budget
37469145.002025-03-017346Actual
7939120.002022-12-027363Budget
11702220.002023-03-017316Budget
36993310.032025-01-3073213Actual
32894180.002024-10-317346Actual
14133316.242023-05-017328Actual
19590760.002023-11-017313Actual
17183296.542023-08-017368Actual
29577228.002024-07-317366Actual
11846167.002023-03-017346Actual
11046300.002023-01-307318Budget
17557603.002023-09-017313Actual
1897357.002023-10-017356Actual
36703210.342025-01-3073311Actual
16738386.002023-08-017315Actual
4836332.002022-09-017315Actual
27888424.072024-05-3173213Actual
7414120.002022-11-017356Budget
2501782.002024-03-317346Actual
5694120.002022-10-017363Budget
13412220.002023-04-017368Budget
10037120.002022-12-307368Budget
1540314.592023-06-0173112Actual
1796978.002023-09-017356Actual
34546277.362024-12-0173112Actual
9789400.002022-12-307317Budget
18151443.512023-09-017318Actual
5366218.002022-09-017367Actual
36319214.002025-01-307346Actual
25133499.002024-03-317317Actual
28956300.762024-07-0173612Actual
28515443.002024-07-017367Actual
18596432.002023-10-017363Actual
8344213.002022-12-027316Actual
2730220.002022-07-027316Budget
11799300.002023-03-017336Budget
12974220.002023-04-017346Budget
960300.002022-05-017318Budget
37619452.002025-03-017367Actual
38445456.002025-04-017315Actual
6292110.002022-10-017356Budget
266263.002022-05-017364Actual
13622373.002023-05-017314Actual
2035851.822023-11-0173311Actual
12282220.782023-03-017368Actual
35143293.002024-12-307336Actual
6197254.002022-10-017336Actual
32040473.822024-09-307368Actual
13351245.032023-04-017328Actual
29727896.552024-07-317318Actual
2892244.382024-07-0173212Actual
5959353.002022-10-017315Actual
9463300.002022-12-307316Budget
17769263.002023-09-017315Actual
20654397.002023-12-027363Actual
2000168.002023-11-017356Actual
26863497.002024-05-317363Actual
24256343.512024-02-297368Actual
28775151.832024-07-0173411Actual
2540173.102024-03-3173311Actual
33516192.482024-10-3173113Actual
207486.002022-05-017314Actual
38565102.002025-04-017326Actual
2515300.002022-07-027364Budget
35378896.552024-12-307318Actual
3575443.002022-08-017314Actual
3060429.002022-07-027317Actual
29669390.002024-07-317367Actual
38770386.002025-04-017367Actual
33396149.702024-10-3173112Actual
29789496.542024-07-317368Actual
25076180.002024-03-317366Actual
14726332.002023-06-017315Actual
3387203.002022-08-017313Actual
35406428.362024-12-307328Actual
21211779.882023-12-027318Actual
13303300.002023-04-017318Budget
2071196.002023-12-027373Actual
8921166.242022-12-027368Actual
5121161.002022-09-017346Actual
27131182.002024-05-317316Actual
2875198.002022-07-027346Actual
29634861.002024-07-317317Actual
11623300.002023-03-017365Budget
8735300.002022-12-027367Budget
22157364.002023-12-307367Actual
1735017.782023-08-0173511Actual
17804302.002023-09-017365Actual
3574400.002022-08-017314Budget
680122.002022-05-017356Actual
9383300.002022-12-307365Budget
26296828.372024-04-307318Actual
38117260.912025-03-0173113Actual
34817546.002024-12-307363Actual
18093301.002023-09-017367Actual
35320473.002024-12-307367Actual
39211388.002025-04-0173612Actual
1944362.002022-06-017317Actual
31294238.102024-08-3173213Actual
8736300.002022-12-027367Actual
819400.002022-05-017317Budget
23907234.002024-02-297316Actual
36908315.662025-01-3073612Actual
16117395.032023-07-027328Actual
8204300.002022-12-027315Budget
3626562.002025-01-307326Actual
2946472.002024-07-317326Actual
35759431.622024-12-3073612Actual
29166450.002024-07-317363Actual
6759338.002022-11-017313Actual
5024110.002022-09-017326Budget
5226220.002022-09-017366Budget
1750028.422023-08-0173612Actual
1149286.002022-06-017313Actual
5493266.242022-09-017328Actual
11624280.002023-03-017365Actual
15854150.002023-07-027336Actual
36293281.002025-01-307336Actual
6758300.002022-11-017313Budget
1709300.002022-06-017336Budget
18808371.002023-10-017365Actual
37797260.342025-03-0173111Actual
4183300.002022-08-017317Budget
36966246.872025-01-3073113Actual
2203263.002023-12-307356Actual
1025562.002023-01-307373Actual
13811191.002023-05-017316Actual
19250.002022-05-017313Actual
3790640.122025-03-0173511Actual
24785229.002024-03-317364Actual
6350220.002022-10-017366Budget
22215620.792023-12-307318Actual
1623724.162023-07-0273211Actual
6492354.002022-10-017367Actual
22006157.002023-12-307346Actual
9462274.002022-12-307316Actual
689670.002022-11-017373Budget
26920185.002024-05-317373Actual
35640203.952024-12-3073611Actual
15051364.002023-06-017367Actual
13022127.002023-04-017356Actual
14282102.892023-05-0173311Actual
2644553.952024-04-3073211Actual
31796124.002024-09-307356Actual
36676167.782025-01-3073211Actual
11952218.002023-03-017366Actual
25812562.002024-04-307314Actual
10828220.002023-01-307366Budget
38480395.002025-04-017365Actual
19681208.002023-11-017373Actual
36730167.782025-01-3073411Actual
8488198.002022-12-027346Actual
33458343.322024-10-3173612Actual
29437182.002024-07-317316Actual
25254305.632024-03-317328Actual
1471300.002022-06-017315Budget

Generated 2025-05-31 09:01:00.732 UTC