[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-0273211Actual
11482400.002023-03-017364Budget
13622373.002023-05-017314Actual
11624280.002023-03-017365Actual
17917230.002023-09-017336Actual
9000222.002022-12-307313Actual
35406428.362024-12-307328Actual
1425528.422023-05-0173211Actual
35440395.032024-12-307368Actual
5820436.002022-10-017314Actual
3900110.002022-08-017326Budget
35759431.622024-12-3073612Actual
9790455.002022-12-307317Actual
38117260.912025-03-0173113Actual
2540173.102024-03-3173311Actual
36730167.782025-01-3073411Actual
3636273.002022-08-017364Actual
7552494.002022-11-017317Actual
38770386.002025-04-017367Actual
1189363.002023-03-017356Actual
32006399.572024-09-307328Actual
1460672.002023-06-017373Actual
308531182.922024-08-317318Actual
12094300.002023-03-017367Budget
1250065.002023-04-017373Actual
22902152.002024-01-307316Actual
3574400.002022-08-017314Budget
39329320.562025-04-0173613Actual
9559237.002022-12-307336Actual
18596432.002023-10-017363Actual
33458343.322024-10-3173612Actual
32720556.002024-10-317315Actual
34488293.322024-12-0173611Actual
33543338.102024-10-3173213Actual
31055184.812024-08-3173411Actual
8736300.002022-12-027367Actual
21239335.942023-12-027328Actual
1732378.422023-08-0173411Actual
16971137.002023-08-017366Actual
12172395.032023-03-017318Actual
32813225.002024-10-317316Actual
6759338.002022-11-017313Actual
2665326.292024-04-3073612Actual
35088162.002024-12-307316Actual
1008220.002022-05-017328Budget
12032270.002023-03-017317Actual
36345116.002025-01-307356Actual
5633272.002022-10-017313Actual
1148300.002022-06-017313Budget
32390171.432024-09-3073113Actual
22810290.002024-01-307315Actual
9560220.002022-12-307336Budget
1850432.672023-09-0173612Actual
5445400.002022-09-017318Budget
3249207.152022-07-027328Actual
12422220.002023-04-017363Budget
489169.002022-05-017316Actual
30021222.042024-07-3173112Actual
3437360.332024-12-0173211Actual
2041250.762023-11-0173511Actual
4646110.002022-09-017373Budget
2831066.002024-07-017326Actual
31978910.192024-09-307318Actual
27328640.002024-05-317317Actual
9607220.002022-12-307346Budget
22844351.002024-01-307365Actual
37469145.002025-03-017346Actual
15493790.002023-07-027313Actual
6429325.002022-10-017317Actual
11155205.632023-01-307368Actual
7144354.002022-11-017365Actual
23312139.062024-01-3073111Actual
7223300.002022-11-017316Budget
2661924.162024-04-3073112Actual
32240253.962024-09-3073611Actual
9710220.002022-12-307366Budget
29847311.402024-07-3173111Actual
16912126.002023-08-017346Actual
1889374.002023-10-017326Actual
29634861.002024-07-317317Actual
9850202.002022-12-307367Actual
26057168.002024-04-307336Actual
21005144.002023-12-027346Actual
15648304.002023-07-027364Actual
2082300.002022-06-017318Budget
1025480.002023-01-307373Budget
37619452.002025-03-017367Actual
21656364.002023-12-307363Actual
29166450.002024-07-317363Actual
9384291.002022-12-307365Actual
22449120.972023-12-3073611Actual
3637300.002022-08-017364Budget
36676167.782025-01-3073211Actual
9061120.002022-12-307363Budget
408300.002022-05-017365Budget
39211388.002025-04-0173612Actual
20184690.492023-11-017318Actual
29223158.002024-07-317373Actual
819400.002022-05-017317Budget
6679292.002022-10-017368Actual
3996220.002022-08-017346Budget
36435817.002025-01-307317Actual
3626562.002025-01-307326Actual
37117556.002025-03-017363Actual
1471300.002022-06-017315Budget
15137252.602023-06-017328Actual
27421937.462024-05-317318Actual
38678221.002025-04-017366Actual
8863220.782022-12-027328Actual
7271131.002022-11-017326Actual
5121161.002022-09-017346Actual
9711148.002022-12-307366Actual
37237608.002025-03-017364Actual
32599146.002024-10-317373Actual
22389102.892023-12-3073311Actual
13951142.002023-05-017366Actual
18300.002022-05-017313Budget
240880.002022-07-027373Budget
33277109.272024-10-3173311Actual
1865380.002023-10-017373Actual
1250180.002023-04-017373Budget
9186357.002022-12-307314Actual
12975165.002023-04-017346Actual
3445469.912024-12-0173511Actual
6819135.002022-11-017363Actual
2874220.002022-07-027346Budget
8345300.002022-12-027316Budget
17149245.032023-08-017328Actual
24936152.002024-03-317316Actual
20924181.002023-12-027316Actual
4508220.002022-09-017313Budget
38976151.832025-04-0173211Actual
15585128.002023-07-027373Actual
32894180.002024-10-317346Actual
2354422.042024-01-3073612Actual
33724185.002024-12-017373Actual
28098741.002024-07-017314Actual
20774245.002023-12-027364Actual
33845426.002024-12-017315Actual
240968.002022-07-027373Actual
38445456.002025-04-017315Actual
4898245.002022-09-017365Actual
2369396.002024-02-297373Actual
25784121.002024-04-307373Actual
3449120.002022-08-017363Budget
2501782.002024-03-317346Actual
614894.002022-10-017326Actual
1393300.002022-06-017364Budget
3059081.002024-08-317326Actual
18715251.002023-10-017364Actual
21622509.002023-12-307313Actual
10499364.002023-01-307365Actual
1629173.102023-07-0273411Actual
5492220.002022-09-017328Budget
17592414.002023-09-017363Actual
2334063.532024-01-3073211Actual
4897300.002022-09-017365Budget
10627120.002023-01-307326Budget
5227153.002022-09-017366Actual
39296422.312025-04-0173213Actual
3526110.002022-08-017373Budget
3448161.002022-08-017363Actual
34693238.102024-12-0173213Actual
2103198.002023-12-027356Actual
11295166.002023-03-017363Actual
2514234.002022-07-027364Actual
12282220.782023-03-017368Actual
26357523.822024-04-307368Actual
1837925.232023-09-0173511Actual
39091242.252025-04-0173611Actual
6101220.002022-10-017316Budget
2342125.232024-01-3073511Actual
4976218.002022-09-017316Actual
28956300.762024-07-0173612Actual
29518151.002024-07-317346Actual
10362234.002023-01-307364Actual
30168310.032024-07-3173213Actual
37677799.582025-03-017318Actual
13223236.002023-04-017367Actual
18151443.512023-09-017318Actual
8065500.002022-12-027314Budget
12974220.002023-04-017346Budget
26771329.332024-04-3073613Actual
27073334.002024-05-317365Actual
35968456.002025-01-307363Actual
19949168.002023-11-017336Actual
26738297.752024-04-3073213Actual
37174137.002025-03-017373Actual
24195655.642024-02-297318Actual
3675769.912025-01-3073511Actual
21413100.762023-12-0273411Actual
1693893.002023-08-017356Actual
24878272.002024-03-317365Actual
34782665.002024-12-307313Actual
2560523.102024-03-3173612Actual
7005364.002022-11-017364Actual
13535443.002023-05-017363Actual
3308220.002022-07-027368Budget
8124300.002022-12-027364Budget
207486.002022-05-017314Actual
29544102.002024-07-317356Actual
38856355.632025-04-017328Actual
27449457.152024-05-317328Actual
3201520.792022-07-027318Actual
35817146.872024-12-3073113Actual
23454133.742024-01-3073611Actual
7472157.002022-11-017366Actual
13866158.002023-05-017336Actual
23134455.002024-01-307367Actual
29727896.552024-07-317318Actual
6351131.002022-10-017366Actual
32450274.942024-09-3073613Actual
13350120.002023-04-017328Budget
2457418.842024-02-2973612Actual
1472362.002022-06-017315Actual
8536120.002022-12-027356Budget
12690339.002023-04-017315Actual
13412220.002023-04-017368Budget
27803298.642024-05-3173612Actual
3220773.102024-09-3073511Actual
17677428.002023-09-017314Actual
22717395.002024-01-307314Actual
2130220.002022-06-017328Budget
3067091.002024-08-317356Actual
2203263.002023-12-307356Actual
22243355.632023-12-307328Actual
8266300.002022-12-027365Budget
12423173.002023-04-017363Actual
38144346.872025-03-0173213Actual
11046300.002023-01-307318Budget
39269232.842025-04-0173113Actual
2451520.972024-02-2973112Actual
32153146.512024-09-3073311Actual
1829823.102023-09-0173211Actual
3917794.382025-04-0173212Actual
1068220.002022-05-017368Budget
4756270.002022-09-017364Actual
4835300.002022-09-017315Budget
3387203.002022-08-017313Actual
2271272.002022-07-027313Actual
2236281.612023-12-3073211Actual
5365300.002022-09-017367Budget
30618188.002024-08-317336Actual
22334105.022023-12-3073111Actual
26296828.372024-04-307318Actual
1543624.162023-06-0173612Actual
36908315.662025-01-3073612Actual
1726956.082023-08-0173211Actual
37388203.002025-03-017316Actual
11294220.002023-03-017363Budget
585300.002022-05-017336Budget
35030399.002024-12-307365Actual
33304113.532024-10-3173411Actual
3292099.002024-10-317356Actual
1646816.722023-07-0273612Actual
7690300.002022-11-017318Budget
3248220.002022-07-027328Budget
34168514.002024-12-017367Actual
26417151.832024-04-3073111Actual
2922108.002022-07-027356Actual
33516192.482024-10-3173113Actual
739220.002022-05-017366Budget
34874158.002024-12-307373Actual
12221120.002023-03-017328Budget
5553220.002022-09-017368Budget
18001158.002023-09-017366Actual
27040556.002024-05-317315Actual
36648389.062025-01-3073111Actual
2153220.972023-12-0273112Actual
16617161.002023-08-017373Actual
2980243.002022-07-027366Actual
10441416.002023-01-307315Actual
1935766.722023-10-0173411Actual
820432.002022-05-017317Actual
30915567.762024-08-317368Actual
1947511.402023-10-0173112Actual
12831220.002023-04-017316Budget
12361272.002023-04-017313Actual
7800120.002022-11-017368Budget
9247384.002022-12-307364Actual
3852220.002022-08-017316Budget
13411276.842023-04-017368Actual
24457133.742024-02-2973611Actual
18058414.002023-09-017317Actual
2652615.652024-04-3073511Actual
5168111.002022-09-017356Actual
8489220.002022-12-027346Budget
19590760.002023-11-017313Actual
6430300.002022-10-017317Budget
13811191.002023-05-017316Actual
35877366.172024-12-3073613Actual
5073220.002022-09-017336Budget
12549400.002023-04-017314Budget
29669390.002024-07-317367Actual
17943102.002023-09-017346Actual
34254520.792024-12-017328Actual
4695483.002022-09-017314Actual
11952218.002023-03-017366Actual
31175111.402024-08-3173212Actual
11894110.002023-03-017356Budget
5959353.002022-10-017315Actual
180483.002022-06-017356Actual
7612300.002022-11-017367Budget
6350220.002022-10-017366Budget
8442220.002022-12-027336Budget
9976220.002022-12-307328Budget
7739195.022022-11-017328Actual
37295702.002025-03-017315Actual
22157364.002023-12-307367Actual
35698186.932024-12-3073112Actual
680122.002022-05-017356Actual
7879300.002022-12-027313Budget
31631532.002024-09-307365Actual
16680213.002023-08-017364Actual
25133499.002024-03-317317Actual
2651291.002022-07-027365Actual
2131292.002022-06-017328Actual
34666274.942024-12-0173113Actual
18270139.062023-09-0173111Actual
33222422.042024-10-3173111Actual
35143293.002024-12-307336Actual
29902181.612024-07-3173311Actual
16209156.082023-07-0273111Actual
28364195.002024-07-017346Actual
2602943.002024-04-307326Actual
22957256.002024-01-307336Actual
1623724.162023-07-0273211Actual
18681319.002023-10-017314Actual
7939120.002022-12-027363Budget
1764996.002023-09-017373Actual
18808371.002023-10-017365Actual
15880.002022-05-017373Budget
2472383.002024-03-317373Actual
30881355.632024-08-317328Actual
2456500.002022-07-027314Budget
10578223.002023-01-307316Actual
35553178.422024-12-3073311Actual
10828220.002023-01-307366Budget
34076154.002024-12-017366Actual
18561644.002023-10-017313Actual
1953323.102023-10-0173612Actual
347300.002022-05-017315Budget
128546.002022-06-017373Actual
38059365.662025-03-0173612Actual
4568137.002022-09-017363Actual
10363400.002023-01-307364Budget
1803120.002022-06-017356Budget
29379380.002024-07-317365Actual
32417308.282024-09-3073213Actual
32755593.002024-10-317365Actual
28635523.822024-07-017368Actual
24666377.002024-03-317363Actual
30200366.172024-07-3173613Actual
35228210.002024-12-307366Actual
27131182.002024-05-317316Actual
4184364.002022-08-017317Actual
2351215.652024-01-3073112Actual
8488198.002022-12-027346Actual
20866361.002023-12-027365Actual
10303386.002023-01-307314Actual
4243300.002022-08-017367Actual
25812562.002024-04-307314Actual
10037120.002022-12-307368Budget
31147241.192024-08-3173112Actual
2439683.742024-02-2973411Actual
30257686.002024-08-317313Actual
18093301.002023-09-017367Actual
9789400.002022-12-307317Budget
13224300.002023-04-017367Budget
1735017.782023-08-0173511Actual
16352102.892023-07-0273611Actual
961535.942022-05-017318Actual
1643711.402023-07-0273212Actual
19275122.042023-10-0173111Actual
16089655.642023-07-027318Actual
34345410.342024-12-0173111Actual
22276220.782023-12-307368Actual
19005142.002023-10-017366Actual
166166.002022-06-017326Actual
30703187.002024-08-317366Actual
33164425.332024-10-317368Actual
23636432.002024-02-297363Actual
35498300.762024-12-3073111Actual
6197254.002022-10-017336Actual
1750028.422023-08-0173612Actual
29131722.002024-07-317313Actual
24256343.512024-02-297368Actual
15996421.002023-07-027317Actual
14634307.002023-06-017314Actual
689753.002022-11-017373Actual
1392312.002022-06-017364Actual
24014104.002024-02-297356Actual
12610400.002023-04-017364Budget
2050411.402023-11-0173112Actual
22006157.002023-12-307346Actual
14926106.002023-06-017356Actual
15957.002022-05-017373Actual
8393120.002022-12-027326Budget
5366218.002022-09-017367Actual
913947.002022-12-307373Actual
12751300.002023-04-017365Budget
38267482.002025-04-017363Actual
15706324.002023-07-027315Actual
1206203.002022-06-017363Actual
4694400.002022-09-017314Budget
2542864.592024-03-3173411Actual
7143300.002022-11-017365Budget
25690585.002024-04-307313Actual
28013478.002024-07-017363Actual
8392111.002022-12-027326Actual
27684181.612024-05-3173611Actual
19250.002022-05-017313Actual
11953220.002023-03-017366Budget
31886795.002024-09-307317Actual
14282102.892023-05-0173311Actual
4977220.002022-09-017316Budget
1943400.002022-06-017317Budget
1612220.002022-06-017316Budget
22752205.002024-01-307364Actual
18921169.002023-10-017336Actual
14227108.212023-05-0173111Actual
17384129.482023-08-0173611Actual
20619721.002023-12-027313Actual
24991162.002024-03-317336Actual
5120220.002022-09-017346Budget
1531197.572023-06-0173411Actual
2000168.002023-11-017356Actual
15051364.002023-06-017367Actual
28390112.002024-07-017356Actual
23220292.002024-01-307328Actual
7799201.082022-11-017368Actual
6619220.002022-10-017328Budget
15016592.002023-06-017317Actual
6198220.002022-10-017336Budget
3716336.002022-08-017315Actual
1864172.002022-06-017366Actual
9510120.002022-12-307326Budget
2610972.002024-04-307356Actual
32507819.002024-10-317313Actual
10675300.002023-01-307336Budget
15229126.292023-06-0173111Actual
27888424.072024-05-3173213Actual
26982486.002024-05-317364Actual
2545545.442024-03-3173511Actual
10626101.002023-01-307326Actual
11095220.782023-01-307328Actual
11420400.002023-03-017314Budget
3782553.952025-03-0173211Actual

Generated 2025-05-31 07:50:32.372 UTC