[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-04-227313Budget
6945500.002022-10-237314Budget
36378137.002025-01-217366Actual
24991162.002024-03-227336Actual
5366218.002022-08-237367Actual
2138683.742023-11-2373311Actual
31770139.002024-09-217346Actual
2203263.002023-12-217356Actual
2731213.002022-06-237316Actual
4836332.002022-08-237315Actual
32180134.802024-09-2173411Actual
10038257.152022-12-217368Actual
8065500.002022-11-237314Budget
32662483.002024-10-227364Actual
28956300.762024-06-2273612Actual
9976220.002022-12-217328Budget
20091457.002023-10-237317Actual
26771329.332024-04-2173613Actual
31475146.002024-09-217373Actual
34902702.002024-12-217314Actual
14668235.002023-05-237364Actual
11046300.002023-01-217318Budget
8735300.002022-11-237367Budget
28573738.972024-06-227318Actual
7271131.002022-10-237326Actual
37939302.892025-02-2073611Actual
3716336.002022-07-237315Actual
38770386.002025-03-237367Actual
1077088.002023-01-217356Actual
12360300.002023-03-237313Budget
21741355.002023-12-217314Actual
2056231.612023-10-2373612Actual
36293281.002025-01-217336Actual
1534300.002022-05-237365Budget
7879300.002022-11-237313Budget
27569113.532024-05-2273211Actual
6944514.002022-10-237314Actual
2053111.402023-10-2373212Actual
31744208.002024-09-217336Actual
21867210.002023-12-217365Actual
10037120.002022-12-217368Budget
26982486.002024-05-227364Actual
9606139.002022-12-217346Actual
34693238.102024-11-2273213Actual
19949168.002023-10-237336Actual
26324399.572024-04-217328Actual
2647295.442024-04-2173311Actual
35378896.552024-12-217318Actual
28070141.002024-06-227373Actual
23907234.002024-02-207316Actual
4508220.002022-08-237313Budget
11095220.782023-01-217328Actual
10116300.002023-01-217313Budget
15585128.002023-06-237373Actual
28013478.002024-06-227363Actual
1933056.082023-09-2273311Actual
1729681.612023-07-2373311Actual
25847307.002024-04-217364Actual
16738386.002023-07-237315Actual
13350120.002023-03-237328Budget
38735520.002025-03-237317Actual
22752205.002024-01-217364Actual
31383794.002024-09-217313Actual
8595224.002022-11-237366Actual
12361272.002023-03-237313Actual
19417129.482023-09-2273611Actual
12879120.002023-03-237326Budget
29344471.002024-07-227315Actual
2236281.612023-12-2173211Actual
633157.002022-04-227346Actual
4323442.002022-07-237318Actual
36993310.032025-01-2173213Actual
4371325.332022-07-237328Actual
1746911.402023-07-2373212Actual
3782553.952025-02-2073211Actual
33338257.152024-10-2273611Actual
32417308.282024-09-2173213Actual
24137339.002024-02-207367Actual
1629173.102023-06-2373411Actual
11156220.002023-01-217368Budget
6491300.002022-09-227367Budget
2354422.042024-01-2173612Actual
9559237.002022-12-217336Actual
18921169.002023-09-227336Actual
19217257.152023-09-227368Actual
29847311.402024-07-2273111Actual
29902181.612024-07-2273311Actual
10675300.002023-01-217336Budget
24256343.512024-02-207368Actual
1837925.232023-08-2373511Actual
8863220.782022-11-237328Actual
11235300.002023-02-207313Budget
23756254.002024-02-207364Actual
5554198.052022-08-237368Actual
3637300.002022-07-237364Budget
18596432.002023-09-227363Actual
35285520.002024-12-217317Actual
348301.002022-04-227315Actual
22006157.002023-12-217346Actual
2456500.002022-06-237314Budget
19709431.002023-10-237314Actual
7414120.002022-10-237356Budget
6101220.002022-09-227316Budget
689753.002022-10-237373Actual
174428.212023-07-2373112Actual
4043110.002022-07-237356Budget
35580178.422024-12-2173411Actual
35877366.172024-12-2173613Actual
2004300.002022-05-237367Budget
37330471.002025-02-207365Actual
4977220.002022-08-237316Budget
3741592.002025-02-207326Actual
17149245.032023-07-237328Actual
577286.002022-09-227373Actual
27541350.772024-05-2273111Actual
4568137.002022-08-237363Actual
12031400.002023-02-207317Budget
21273246.542023-11-237368Actual
489169.002022-04-227316Actual
13302514.732023-03-237318Actual
32542355.002024-10-227363Actual
11624280.002023-02-207365Actual
13022127.002023-03-237356Actual
24785229.002024-03-227364Actual
21118455.002023-11-237317Actual
39329320.562025-03-2373613Actual
38948369.912025-03-2373111Actual
8921166.242022-11-237368Actual
3100173.102024-08-2273211Actual
3997152.002022-07-237346Actual
5365300.002022-08-237367Budget
37619452.002025-02-207367Actual
11155205.632023-01-217368Actual
34666274.942024-11-2273113Actual
20979209.002023-11-237336Actual
8814510.182022-11-237318Actual
16352102.892023-06-2373611Actual
240880.002022-06-237373Budget
586281.002022-04-227336Actual
23636432.002024-02-207363Actual
3121282.002022-06-237367Actual
5881300.002022-09-227364Budget
8536120.002022-11-237356Budget
34018175.002024-11-227346Actual
3715300.002022-07-237315Budget
37495128.002025-02-207356Actual
2436963.532024-02-2073311Actual
7938161.002022-11-237363Actual
38267482.002025-03-237363Actual
31147241.192024-08-2273112Actual
25254305.632024-03-227328Actual
11952218.002023-02-207366Actual
9463300.002022-12-217316Budget
31055184.812024-08-2273411Actual
36730167.782025-01-2173411Actual
17121513.212023-07-237318Actual
352774.002022-07-237373Actual
31538414.002024-09-217364Actual
4694400.002022-08-237314Budget
26296828.372024-04-217318Actual
16773332.002023-07-237365Actual
31886795.002024-09-217317Actual
28836245.442024-06-2273611Actual
6022345.002022-09-227365Actual
38445456.002025-03-237315Actual
2980243.002022-06-237366Actual
2192220.002022-05-237368Budget
1287876.002023-03-237326Actual
1383855.002023-04-227326Actual
33724185.002024-11-227373Actual
16680213.002023-07-237364Actual
37585582.002025-02-207317Actual
20303169.912023-10-2373111Actual
3802553.952025-02-2073212Actual
37852219.912025-02-2073311Actual
3574400.002022-07-237314Budget
2652300.002022-06-237365Budget
1623724.162023-06-2373211Actual
22065197.002023-12-217366Actual
14634307.002023-05-237314Actual
18681319.002023-09-227314Actual
17384129.482023-07-2373611Actual
9000222.002022-12-217313Actual
7690300.002022-10-237318Budget
36145649.002025-01-217315Actual
3171674.002024-09-217326Actual
2922108.002022-06-237356Actual
13918102.002023-04-227356Actual
1471300.002022-05-237315Budget
2331220.002022-06-237363Budget
34287366.242024-11-227368Actual
13535443.002023-04-227363Actual
15051364.002023-05-237367Actual
25488114.592024-03-2273611Actual
24936152.002024-03-227316Actual
26357523.822024-04-217368Actual
7144354.002022-10-237365Actual
913947.002022-12-217373Actual
38538266.002025-03-237316Actual
30505450.002024-08-227365Actual
11482400.002023-02-207364Budget
18151443.512023-08-237318Actual
29963260.342024-07-2273611Actual
53796.002022-04-227326Actual
29041520.562024-06-2273213Actual
32720556.002024-10-227315Actual
9186357.002022-12-217314Actual
3900110.002022-07-237326Budget
3996220.002022-07-237346Budget
960300.002022-04-227318Budget
4569120.002022-08-237363Budget
32240253.962024-09-2173611Actual
1206203.002022-05-237363Actual
1685862.002023-07-237326Actual
27073334.002024-05-227365Actual
1796978.002023-08-237356Actual
4429246.542022-07-237368Actual
9850202.002022-12-217367Actual
3067091.002024-08-227356Actual
28338321.002024-06-227336Actual
1889374.002023-09-227326Actual
6430300.002022-09-227317Budget
23192514.732024-01-217318Actual
10828220.002023-01-217366Budget
30257686.002024-08-227313Actual
24103436.002024-02-207317Actual
12831220.002023-03-237316Budget
1950210.332023-09-2273212Actual
1025480.002023-01-217373Budget
4509229.002022-08-237313Actual
25226542.002024-03-227318Actual
207486.002022-04-227314Actual
1009198.052022-04-227328Actual
34076154.002024-11-227366Actual
1189363.002023-02-207356Actual
1829823.102023-08-2373211Actual
4105220.002022-07-237366Budget
2041250.762023-10-2373511Actual
28693311.402024-06-2273111Actual
37469145.002025-02-207346Actual
34168514.002024-11-227367Actual
16971137.002023-07-237366Actual
37879167.782025-02-2073411Actual
37739631.402025-02-207368Actual
5226220.002022-08-237366Budget
1613196.002022-05-237316Actual
30915567.762024-08-227368Actual
16089655.642023-06-237318Actual
29251865.002024-07-227314Actual
9789400.002022-12-217317Budget
32450274.942024-09-2173613Actual
14959135.002023-05-237366Actual
26920185.002024-05-227373Actual
6100189.002022-09-227316Actual
29727896.552024-07-227318Actual
12422220.002023-03-237363Budget
26201780.002024-04-217317Actual
19801429.002023-10-237315Actual
37025366.172025-01-2173613Actual
36025132.002025-01-217373Actual
27483296.542024-05-227368Actual
5959353.002022-09-227315Actual
21153416.002023-11-237367Actual
29437182.002024-07-227316Actual
13622373.002023-04-227314Actual
33304113.532024-10-2273411Actual
25076180.002024-03-227366Actual
27921466.172024-05-2273613Actual
12975165.002023-03-237346Actual
26057168.002024-04-217336Actual
22157364.002023-12-217367Actual
913870.002022-12-217373Budget
18561644.002023-09-227313Actual
2880239.062024-06-2273511Actual
29223158.002024-07-227373Actual
820432.002022-04-227317Actual
7319220.002022-10-237336Budget
3773301.002022-07-237365Actual
34937591.002024-12-217364Actual
1393300.002022-05-237364Budget
2946472.002024-07-227326Actual
5445400.002022-08-237318Budget
3790640.122025-02-2073511Actual
4322400.002022-07-237318Budget
39149214.592025-03-2373112Actual
18001158.002023-08-237366Actual
23454133.742024-01-2173611Actual
30377642.002024-08-227314Actual
20212414.732023-10-237328Actual
28601482.912024-06-227328Actual
16525585.002023-07-237313Actual
30349161.002024-08-227373Actual
10722220.002023-01-217346Budget
23721380.002024-02-207314Actual
16560390.002023-07-237363Actual
10302400.002023-01-217314Budget
16151366.242023-06-237368Actual
27623206.082024-05-2273411Actual
9510120.002022-12-217326Budget
16831216.002023-07-237316Actual
13161400.002023-03-237317Budget
12751300.002023-03-237365Budget
29544102.002024-07-227356Actual
8862220.002022-11-237328Budget
21925162.002023-12-217316Actual
24314122.042024-02-2073111Actual
25168386.002024-03-227367Actual
26863497.002024-05-227363Actual
308531182.922024-08-227318Actual
28390112.002024-06-227356Actual
2537424.162024-03-2273211Actual
10769110.002023-01-217356Budget
13303300.002023-03-237318Budget
15906127.002023-06-237356Actual
12282220.782023-02-207368Actual
9929514.732022-12-217318Actual
1008220.002022-04-227328Budget
12281220.002023-02-207368Budget
2083457.152022-05-237318Actual
38828793.522025-03-237318Actual
21833365.002023-12-217315Actual
11847220.002023-02-207346Budget
15016592.002023-05-237317Actual
32507819.002024-10-227313Actual
2153220.972023-11-2373112Actual
16031429.002023-06-237367Actual
11420400.002023-02-207314Budget
4898245.002022-08-237365Actual
20866361.002023-11-237365Actual
5821400.002022-09-227314Budget
10500300.002023-01-217365Budget
7005364.002022-10-237364Actual
38480395.002025-03-237365Actual
1850432.672023-08-2373612Actual
17241100.762023-07-2373111Actual
24457133.742024-02-2073611Actual
23220292.002024-01-217328Actual
28364195.002024-06-227346Actual
32098302.892024-09-2173111Actual
19275122.042023-09-2273111Actual
36180373.002025-01-217365Actual
5493266.242022-08-237328Actual
2342125.232024-01-2173511Actual
20245461.702023-10-237368Actual
9560220.002022-12-217336Budget
2831066.002024-06-227326Actual
36087625.002025-01-217364Actual
37677799.582025-02-207318Actual
6680220.002022-09-227368Budget
25133499.002024-03-227317Actual
21005144.002023-11-237346Actual
240968.002022-06-237373Actual
25907369.002024-04-217315Actual
5773110.002022-09-227373Budget
35934778.002025-01-217313Actual
10626101.002023-01-217326Actual
26948912.002024-05-227314Actual
464788.002022-08-237373Actual
2171391.002023-12-217373Actual
2515300.002022-06-237364Budget
21775257.002023-12-217364Actual
1525723.102023-05-2373211Actual
27684181.612024-05-2273611Actual
1947511.402023-09-2273112Actual
19097442.002023-09-227367Actual
26002117.002024-04-217316Actual
2892244.382024-06-2273212Actual
961535.942022-04-227318Actual
11421529.002023-02-207314Actual
206500.002022-04-227314Budget
4695483.002022-08-237314Actual
18715251.002023-09-227364Actual
408300.002022-04-227365Budget
8442220.002022-11-237336Budget
24046166.002024-02-207366Actual
3901118.002022-07-237326Actual
37797260.342025-02-2073111Actual
7473220.002022-10-237366Budget
20832351.002023-11-237315Actual
6818120.002022-10-237363Budget
14874234.002023-05-237336Actual
14819152.002023-05-237316Actual
3519584.002024-12-217356Actual
2451520.972024-02-2073112Actual
8392111.002022-11-237326Actual
15345108.212023-05-2373611Actual
34254520.792024-11-227328Actual
27271210.002024-05-227366Actual
13162405.002023-03-237317Actual
34488293.322024-11-2273611Actual
7366237.002022-10-237346Actual
36053963.002025-01-217314Actual
19894137.002023-10-237316Actual
2038569.912023-10-2373411Actual
536100.002022-04-227326Budget
2594260.002022-06-237315Actual
10723153.002023-01-217346Actual
38619130.002025-03-237346Actual
38678221.002025-03-237366Actual
25942400.002024-04-217365Actual
9384291.002022-12-217365Actual
7612300.002022-10-237367Budget
31175111.402024-08-2273212Actual
15171335.942023-05-237368Actual
33752655.002024-11-227314Actual
6492354.002022-09-227367Actual
1137343.002023-02-207373Actual
17711281.002023-08-237364Actual
11294220.002023-02-207363Budget
2298382.002024-01-217346Actual
3200300.002022-06-237318Budget
347300.002022-04-227315Budget
12548429.002023-03-237314Actual
36703210.342025-01-2173311Actual
22449120.972023-12-2173611Actual
11623300.002023-02-207365Budget
1392312.002022-05-237364Actual
15996421.002023-06-237317Actual
3774300.002022-07-237365Budget
34345410.342024-11-2273111Actual
3059400.002022-06-237317Budget
2003345.002022-05-237367Actual
22215620.792023-12-217318Actual
28748216.722024-06-2273311Actual
9928300.002022-12-217318Budget
1149286.002022-05-237313Actual
37705582.912025-02-207328Actual
5553220.002022-08-237368Budget
819400.002022-04-227317Budget
27421937.462024-05-227318Actual
31631532.002024-09-217365Actual
34044132.002024-11-227356Actual
11561400.002023-02-207315Budget
29789496.542024-07-227368Actual
21239335.942023-11-237328Actual
39211388.002025-03-2373612Actual
26142125.002024-04-217366Actual
7004300.002022-10-237364Budget
32813225.002024-10-227316Actual
9246300.002022-12-217364Budget
2872187.992024-06-2273211Actual
13951142.002023-04-227366Actual
25784121.002024-04-217373Actual
19836234.002023-10-237365Actual
5492220.002022-08-237328Budget
32755593.002024-10-227365Actual
38144346.872025-02-2073213Actual
9325322.002022-12-217315Actual

Generated 2025-05-22 04:02:52.731 UTC