[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21239335.942023-12-027328Actual
8594220.002022-12-027366Budget
27186293.002024-05-317336Actual
3917794.382025-04-0173212Actual
2203263.002023-12-307356Actual
53796.002022-05-017326Actual
30141183.712024-07-3173113Actual
689670.002022-11-017373Budget
19217257.152023-10-017368Actual
8344213.002022-12-027316Actual
1613196.002022-06-017316Actual
35877366.172024-12-3073613Actual
11894110.002023-03-017356Budget
37585582.002025-03-017317Actual
1392312.002022-06-017364Actual
31326366.172024-08-3173613Actual
7472157.002022-11-017366Actual
17677428.002023-09-017314Actual
2336783.742024-01-3073311Actual
4835300.002022-09-017315Budget
7939120.002022-12-027363Budget
7691442.002022-11-017318Actual
11482400.002023-03-017364Budget
10499364.002023-01-307365Actual
18151443.512023-09-017318Actual
20303169.912023-11-0173111Actual
26236577.002024-04-307367Actual
2131292.002022-06-017328Actual
37939302.892025-03-0173611Actual
9000222.002022-12-307313Actual
28098741.002024-07-017314Actual
22006157.002023-12-307346Actual
24457133.742024-02-2973611Actual
2147494.382023-12-0273611Actual
2003345.002022-06-017367Actual
31689266.002024-09-307316Actual
26863497.002024-05-317363Actual
9383300.002022-12-307365Budget
27742282.682024-05-3173112Actual
408300.002022-05-017365Budget
12220207.152023-03-017328Actual
36025132.002025-01-307373Actual
8266300.002022-12-027365Budget
34608310.342024-12-0173612Actual
23907234.002024-02-297316Actual
38735520.002025-04-017317Actual
22632416.002024-01-307363Actual
5365300.002022-09-017367Budget
8535148.002022-12-027356Actual
2354422.042024-01-3073612Actual
39030260.342025-04-0173411Actual
6944514.002022-11-017314Actual
35030399.002024-12-307365Actual
6570400.002022-10-017318Budget
20034148.002023-11-017366Actual
28423209.002024-07-017366Actual
36053963.002025-01-307314Actual
144278.212023-05-0173212Actual
7800120.002022-11-017368Budget
1207220.002022-06-017363Budget
5227153.002022-09-017366Actual
15345108.212023-06-0173611Actual
24785229.002024-03-317364Actual
12032270.002023-03-017317Actual
27978536.002024-07-017313Actual
36470490.002025-01-307367Actual
23042152.002024-01-307366Actual
10177141.002023-01-307363Actual
16560390.002023-08-017363Actual
3575443.002022-08-017314Actual
10828220.002023-01-307366Budget
30760604.002024-08-317317Actual
11624280.002023-03-017365Actual
3445469.912024-12-0173511Actual
18093301.002023-09-017367Actual
32390171.432024-09-3073113Actual
16645317.002023-08-017314Actual
19949168.002023-11-017336Actual
33667437.002024-12-017363Actual
11047585.942023-01-307318Actual
25812562.002024-04-307314Actual
12879120.002023-04-017326Budget
8489220.002022-12-027346Budget
19975103.002023-11-017346Actual
12360300.002023-04-017313Budget
4976218.002022-09-017316Actual
29014239.852024-07-0173113Actual
38770386.002025-04-017367Actual
961535.942022-05-017318Actual
5959353.002022-10-017315Actual
629198.002022-10-017356Actual
10769110.002023-01-307356Budget
10908400.002023-01-307317Budget
24666377.002024-03-317363Actual
37619452.002025-03-017367Actual
16089655.642023-07-027318Actual
26771329.332024-04-3073613Actual
352774.002022-08-017373Actual
37082836.002025-03-017313Actual
25133499.002024-03-317317Actual
21980222.002023-12-307336Actual
13224300.002023-04-017367Budget
13811191.002023-05-017316Actual
12093236.002023-03-017367Actual
13303300.002023-04-017318Budget
5305270.002022-09-017317Actual
4569120.002022-09-017363Budget
1746911.402023-08-0173212Actual
7366237.002022-11-017346Actual
36238263.002025-01-307316Actual
3004947.572024-07-3173212Actual
3574400.002022-08-017314Budget
1533218.002022-06-017365Actual
5960300.002022-10-017315Budget
4646110.002022-09-017373Budget
31829171.002024-09-307366Actual
1944362.002022-06-017317Actual
689753.002022-11-017373Actual
17769263.002023-09-017315Actual
6619220.002022-10-017328Budget
38117260.912025-03-0173113Actual
12975165.002023-04-017346Actual
37677799.582025-03-017318Actual
23220292.002024-01-307328Actual
2554616.722024-03-3173112Actual
32417308.282024-09-3073213Actual
25288296.542024-03-317368Actual
13351245.032023-04-017328Actual
26142125.002024-04-307366Actual
20619721.002023-12-027313Actual
32298180.552024-09-3073112Actual
15528416.002023-07-027363Actual
10303386.002023-01-307314Actual
28070141.002024-07-017373Actual
35378896.552024-12-307318Actual
4695483.002022-09-017314Actual
31978910.192024-09-307318Actual
3715300.002022-08-017315Budget
26828527.002024-05-317313Actual
34782665.002024-12-307313Actual
35934778.002025-01-307313Actual
28573738.972024-07-017318Actual
8488198.002022-12-027346Actual
27073334.002024-05-317365Actual
6571655.642022-10-017318Actual
36730167.782025-01-3073411Actual
128480.002022-06-017373Budget
16352102.892023-07-0273611Actual
19681208.002023-11-017373Actual
24936152.002024-03-317316Actual
8442220.002022-12-027336Budget
22065197.002023-12-307366Actual
3782553.952025-03-0173211Actual
9510120.002022-12-307326Budget
1933056.082023-10-0173311Actual
33164425.332024-10-317368Actual
3802553.952025-03-0173212Actual
32813225.002024-10-317316Actual
2451520.972024-02-2973112Actual
12611364.002023-04-017364Actual
2369396.002024-02-297373Actual
28635523.822024-07-017368Actual
2731213.002022-07-027316Actual
19801429.002023-11-017315Actual
3171674.002024-09-307326Actual
240968.002022-07-027373Actual
1938445.442023-10-0173511Actual
19183390.482023-10-017328Actual
7739195.022022-11-017328Actual
31631532.002024-09-307365Actual
31055184.812024-08-3173411Actual
27449457.152024-05-317328Actual
9001300.002022-12-307313Budget
30200366.172024-07-3173613Actual
13716365.002023-05-017315Actual
10578223.002023-01-307316Actual
2496330.002024-03-317326Actual
3716336.002022-08-017315Actual
1803120.002022-06-017356Budget
7367220.002022-11-017346Budget
18681319.002023-10-017314Actual
15957.002022-05-017373Actual
679120.002022-05-017356Budget
488220.002022-05-017316Budget
1685862.002023-08-017326Actual
29131722.002024-07-317313Actual
6429325.002022-10-017317Actual
12689400.002023-04-017315Budget
9976220.002022-12-307328Budget
29755399.572024-07-317328Actual
29963260.342024-07-3173611Actual
9977305.632022-12-307328Actual
16773332.002023-08-017365Actual
1189363.002023-03-017356Actual
13161400.002023-04-017317Budget
10829171.002023-01-307366Actual
9060161.002022-12-307363Actual
5632220.002022-10-017313Budget
25784121.002024-04-307373Actual
38387486.002025-04-017364Actual
1935766.722023-10-0173411Actual
255738.212024-03-3173212Actual
3249207.152022-07-027328Actual
34817546.002024-12-307363Actual
38645116.002025-04-017356Actual
15229126.292023-06-0173111Actual
2436963.532024-02-2973311Actual
37528208.002025-03-017366Actual
3121282.002022-07-027367Actual
8125300.002022-12-027364Actual
3626562.002025-01-307326Actual
11235300.002023-03-017313Budget
1629173.102023-07-0273411Actual
38593248.002025-04-017336Actual
13082171.002023-04-017366Actual
22243355.632023-12-307328Actual
35320473.002024-12-307367Actual
11847220.002023-03-017346Budget
32755593.002024-10-317365Actual
1333572.002022-06-017314Actual
17149245.032023-08-017328Actual
35228210.002024-12-307366Actual
3220773.102024-09-3073511Actual
34488293.322024-12-0173611Actual
632220.002022-05-017346Budget
2649990.122024-04-3073411Actual
19836234.002023-11-017365Actual
36293281.002025-01-307336Actual
6022345.002022-10-017365Actual
4043110.002022-08-017356Budget
11952218.002023-03-017366Actual
30881355.632024-08-317328Actual
36145649.002025-01-307315Actual
14549471.002023-06-017363Actual
5554198.052022-09-017368Actual
37295702.002025-03-017315Actual
15171335.942023-06-017368Actual
23134455.002024-01-307367Actual
3387203.002022-08-017313Actual
18058414.002023-09-017317Actual
20739367.002023-12-027314Actual
3307213.212022-07-027368Actual
3060429.002022-07-027317Actual
30644144.002024-08-317346Actual
25168386.002024-03-317367Actual
15854150.002023-07-027336Actual
2033135.872023-11-0173211Actual
6245153.002022-10-017346Actual
27212160.002024-05-317346Actual
25226542.002024-03-317318Actual
32332274.172024-09-3073612Actual
6100189.002022-10-017316Actual
14282102.892023-05-0173311Actual
28748216.722024-07-0173311Actual
22752205.002024-01-307364Actual
11953220.002023-03-017366Budget
8265300.002022-12-027365Actual
23009108.002024-01-307356Actual
17711281.002023-09-017364Actual
2560523.102024-03-3173612Actual
31770139.002024-09-307346Actual
1850432.672023-09-0173612Actual
9559237.002022-12-307336Actual
16971137.002023-08-017366Actual
3386220.002022-08-017313Budget
24223395.032024-02-297328Actual
9061120.002022-12-307363Budget
17557603.002023-09-017313Actual
23962162.002024-02-297336Actual
21775257.002023-12-307364Actual
9711148.002022-12-307366Actual
3308220.002022-07-027368Budget
1796978.002023-09-017356Actual
8735300.002022-12-027367Budget
9247384.002022-12-307364Actual
18947118.002023-10-017346Actual
35526146.512024-12-3073211Actual
2442324.162024-02-2973511Actual
2457418.842024-02-2973612Actual
37469145.002025-03-017346Actual
7690300.002022-11-017318Budget
34937591.002024-12-307364Actual
21153416.002023-12-027367Actual
36847177.362025-01-3073112Actual
1709300.002022-06-017336Budget
32894180.002024-10-317346Actual
7799201.082022-11-017368Actual
7414120.002022-11-017356Budget
37797260.342025-03-0173111Actual
2647295.442024-04-3073311Actual
5121161.002022-09-017346Actual
1137343.002023-03-017373Actual
2831066.002024-07-017326Actual
21211779.882023-12-027318Actual
36993310.032025-01-3073213Actual
27483296.542024-05-317368Actual
16738386.002023-08-017315Actual
30795421.002024-08-317367Actual
34254520.792024-12-017328Actual
11846167.002023-03-017346Actual
166166.002022-06-017326Actual
3201520.792022-07-027318Actual
1460672.002023-06-017373Actual
7005364.002022-11-017364Actual
1943400.002022-06-017317Budget
38232579.002025-04-017313Actual
1735017.782023-08-0173511Actual
819400.002022-05-017317Budget
347300.002022-05-017315Budget
11562322.002023-03-017315Actual
30703187.002024-08-317366Actual
2644553.952024-04-3073211Actual
30292355.002024-08-317363Actual
11703270.002023-03-017316Actual
1992166.002023-11-017326Actual
8536120.002022-12-027356Budget
1148300.002022-06-017313Budget
1077088.002023-01-307356Actual
36703210.342025-01-3073311Actual
21005144.002023-12-027346Actual
1332500.002022-06-017314Budget
30973262.472024-08-3173111Actual
37879167.782025-03-0173411Actual
2334063.532024-01-3073211Actual
15880103.002023-07-027346Actual
7143300.002022-11-017365Budget
25690585.002024-04-307313Actual
1832568.852023-09-0173311Actual
29634861.002024-07-317317Actual
9710220.002022-12-307366Budget
25488114.592024-03-3173611Actual
34400175.232024-12-0173311Actual
36648389.062025-01-3073111Actual
12927300.002023-04-017336Budget
35088162.002024-12-307316Actual
21741355.002023-12-307314Actual
1440016.722023-05-0173112Actual
18179284.422023-09-017328Actual
12974220.002023-04-017346Budget
1067198.052022-05-017368Actual
30505450.002024-08-317365Actual
13951142.002023-05-017366Actual
614894.002022-10-017326Actual
1643711.402023-07-0273212Actual
19250.002022-05-017313Actual
4430220.002022-08-017368Budget
2778100.002022-07-027326Budget
30021222.042024-07-3173112Actual
2661924.162024-04-3073112Actual
36087625.002025-01-307364Actual
9384291.002022-12-307365Actual
25346122.042024-03-3173111Actual
18270139.062023-09-0173111Actual
9187500.002022-12-307314Budget
1025562.002023-01-307373Actual
15051364.002023-06-017367Actual
20866361.002023-12-027365Actual
37388203.002025-03-017316Actual
7473220.002022-11-017366Budget
5168111.002022-09-017356Actual
633157.002022-05-017346Actual
37025366.172025-01-3073613Actual
33304113.532024-10-3173411Actual
11155205.632023-01-307368Actual
19155714.732023-10-017318Actual
26324399.572024-04-307328Actual
5493266.242022-09-017328Actual
36180373.002025-01-307365Actual
1009198.052022-05-017328Actual
14133316.242023-05-017328Actual
28364195.002024-07-017346Actual
28956300.762024-07-0173612Actual
13656304.002023-05-017364Actual
28693311.402024-07-0173111Actual
267300.002022-05-017364Budget
1889374.002023-10-017326Actual
1250180.002023-04-017373Budget
9789400.002022-12-307317Budget
33724185.002024-12-017373Actual
5773110.002022-10-017373Budget
27040556.002024-05-317315Actual
17804302.002023-09-017365Actual
12752249.002023-04-017365Actual
24046166.002024-02-297366Actual
35553178.422024-12-3073311Actual
38267482.002025-04-017363Actual
1287876.002023-04-017326Actual
6492354.002022-10-017367Actual
34076154.002024-12-017366Actual
34427199.702024-12-0173411Actual
31418355.002024-09-307363Actual
22334105.022023-12-3073111Actual
739220.002022-05-017366Budget
34725338.102024-12-0173613Actual
348301.002022-05-017315Actual
20184690.492023-11-017318Actual
9463300.002022-12-307316Budget
3997152.002022-08-017346Actual
2542864.592024-03-3173411Actual
10907377.002023-01-307317Actual
16617161.002023-08-017373Actual
28283286.002024-07-017316Actual
266263.002022-05-017364Actual
10176220.002023-01-307363Budget
33250173.102024-10-3173211Actual
15741219.002023-07-027365Actual
18773290.002023-10-017315Actual
23254364.722024-01-307368Actual
23988109.002024-02-297346Actual
1693893.002023-08-017356Actual
21061127.002023-12-027366Actual
2195262.002023-12-307326Actual
1445827.362023-05-0173612Actual
10968300.002023-01-307367Budget
128546.002022-06-017373Actual
37705582.912025-03-017328Actual
2153220.972023-12-0273112Actual
23721380.002024-02-297314Actual
29902181.612024-07-3173311Actual
35498300.762024-12-3073111Actual
2827300.002022-07-027336Budget
14959135.002023-06-017366Actual
19275122.042023-10-0173111Actual
24014104.002024-02-297356Actual
39091242.252025-04-0173611Actual
10579220.002023-01-307316Budget
3122300.002022-07-027367Budget
5306300.002022-09-017317Budget
33277109.272024-10-3173311Actual
14010520.002023-05-017317Actual
5695132.002022-10-017363Actual
31209409.282024-08-3173612Actual
10116300.002023-01-307313Budget
29544102.002024-07-317356Actual
29577228.002024-07-317366Actual
5633272.002022-10-017313Actual
9849300.002022-12-307367Budget
16209156.082023-07-0273111Actual
32720556.002024-10-317315Actual
36908315.662025-01-3073612Actual
8393120.002022-12-027326Budget
7271131.002022-11-017326Actual
1525723.102023-06-0173211Actual
31596702.002024-09-307315Actual
35640203.952024-12-3073611Actual
12173300.002023-03-017318Budget
3449120.002022-08-017363Budget
34574111.402024-12-0173212Actual

Generated 2025-05-31 10:03:08.361 UTC