[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-037373Budget
32868240.002024-11-017336Actual
5226220.002022-09-027366Budget
11624280.002023-03-027365Actual
689753.002022-11-027373Actual
12093236.002023-03-027367Actual
9653120.002022-12-317356Budget
35877366.172024-12-3173613Actual
21413100.762023-12-0373411Actual
2156517.782023-12-0373612Actual
2082300.002022-06-027318Budget
11847220.002023-03-027346Budget
365281020.802025-01-317318Actual
8863220.782022-12-037328Actual
16738386.002023-08-027315Actual
2946472.002024-08-017326Actual
14874234.002023-06-027336Actual
536100.002022-05-027326Budget
19894137.002023-11-027316Actual
30349161.002024-09-017373Actual
38948369.912025-04-0273111Actual
38976151.832025-04-0273211Actual
144278.212023-05-0273212Actual
35169135.002024-12-317346Actual
7271131.002022-11-027326Actual
2644553.952024-05-0173211Actual
30292355.002024-09-017363Actual
9186357.002022-12-317314Actual
26560103.952024-05-0173611Actual
2731213.002022-07-037316Actual
27073334.002024-06-017365Actual
3852220.002022-08-027316Budget
15109585.942023-06-027318Actual
13412220.002023-04-027368Budget
23849236.002024-03-017365Actual
4043110.002022-08-027356Budget
128480.002022-06-027373Budget
2987573.102024-08-0173211Actual
3004947.572024-08-0173212Actual
34133861.002024-12-027317Actual
15706324.002023-07-037315Actual
1933056.082023-10-0273311Actual
11702220.002023-03-027316Budget
38232579.002025-04-027313Actual
27861183.712024-06-0173113Actual
8673400.002022-12-037317Budget
19183390.482023-10-027328Actual
266263.002022-05-027364Actual
14515546.002023-06-027313Actual
6944514.002022-11-027314Actual
1206203.002022-06-027363Actual
2651291.002022-07-037365Actual
18179284.422023-09-027328Actual
21741355.002023-12-317314Actual
18058414.002023-09-027317Actual
11047585.942023-01-317318Actual
7739195.022022-11-027328Actual
5444496.542022-09-027318Actual
20739367.002023-12-037314Actual
7878257.002022-12-037313Actual
16645317.002023-08-027314Actual
79220.002022-05-027363Budget
879300.002022-05-027367Actual
16831216.002023-08-027316Actual
2144022.042023-12-0373511Actual
24785229.002024-04-017364Actual
31055184.812024-09-0173411Actual
32507819.002024-11-017313Actual
31209409.282024-09-0173612Actual
3575443.002022-08-027314Actual
1540314.592023-06-0273112Actual
965463.002022-12-317356Actual
4568137.002022-09-027363Actual
29634861.002024-08-017317Actual
4977220.002022-09-027316Budget
10302400.002023-01-317314Budget
38619130.002025-04-027346Actual
3284078.002024-11-017326Actual
19681208.002023-11-027373Actual
3560737.992024-12-3173511Actual
35228210.002024-12-317366Actual
2103198.002023-12-037356Actual
12689400.002023-04-027315Budget
16525585.002023-08-027313Actual
11156220.002023-01-317368Budget
27449457.152024-06-017328Actual
9850202.002022-12-317367Actual
19709431.002023-11-027314Actual
21656364.002023-12-317363Actual
20832351.002023-12-037315Actual
31383794.002024-10-017313Actual
21153416.002023-12-037367Actual
34546277.362024-12-0273112Actual
12220207.152023-03-027328Actual
15345108.212023-06-0273611Actual
14761226.002023-06-027365Actual
174428.212023-08-0273112Actual
3519584.002024-12-317356Actual
26711132.832024-05-0173113Actual
16151366.242023-07-037368Actual
2236281.612023-12-3173211Actual
19949168.002023-11-027336Actual
28364195.002024-07-027346Actual
240880.002022-07-037373Budget
1472362.002022-06-027315Actual
1490085.002023-06-027346Actual
23042152.002024-01-317366Actual
31147241.192024-09-0173112Actual
36087625.002025-01-317364Actual
38387486.002025-04-027364Actual
31689266.002024-10-017316Actual
18715251.002023-10-027364Actual
20774245.002023-12-037364Actual
27623206.082024-06-0173411Actual
10722220.002023-01-317346Budget
30505450.002024-09-017365Actual
22065197.002023-12-317366Actual
16773332.002023-08-027365Actual
1430975.232023-05-0273411Actual
37939302.892025-03-0273611Actual
13161400.002023-04-027317Budget
10499364.002023-01-317365Actual
2003345.002022-06-027367Actual
1803120.002022-06-027356Budget
14926106.002023-06-027356Actual
9462274.002022-12-317316Actual
8125300.002022-12-037364Actual
1944362.002022-06-027317Actual
464788.002022-09-027373Actual
32332274.172024-10-0173612Actual
17121513.212023-08-027318Actual
8814510.182022-12-037318Actual
11750120.002023-03-027326Budget
2827300.002022-07-037336Budget
586281.002022-05-027336Actual
9606139.002022-12-317346Actual
614894.002022-10-027326Actual
9977305.632022-12-317328Actual
25690585.002024-05-017313Actual
20212414.732023-11-027328Actual
34427199.702024-12-0273411Actual
39030260.342025-04-0273411Actual
13350120.002023-04-027328Budget
13223236.002023-04-027367Actual
22632416.002024-01-317363Actual
3387203.002022-08-027313Actual
27742282.682024-06-0173112Actual
3386220.002022-08-027313Budget
11094120.002023-01-317328Budget
37443312.002025-03-027336Actual
801655.002022-12-037373Actual
206500.002022-05-027314Budget
12281220.002023-03-027368Budget
31326366.172024-09-0173613Actual
36470490.002025-01-317367Actual
20034148.002023-11-027366Actual
7690300.002022-11-027318Budget
2331220.002022-07-037363Budget
2071196.002023-12-037373Actual
5553220.002022-09-027368Budget
37202585.002025-03-027314Actual
2135977.362023-12-0373211Actual
6100189.002022-10-027316Actual
35406428.362024-12-317328Actual
22389102.892023-12-3173311Actual
36556449.572025-01-317328Actual
1543624.162023-06-0273612Actual
7473220.002022-11-027366Budget
21775257.002023-12-317364Actual
1445827.362023-05-0273612Actual
4184364.002022-08-027317Actual
2649990.122024-05-0173411Actual
9929514.732022-12-317318Actual
8204300.002022-12-037315Budget
23721380.002024-03-017314Actual
37797260.342025-03-0273111Actual
3292099.002024-11-017356Actual
31028200.762024-09-0173311Actual
37585582.002025-03-027317Actual
34287366.242024-12-027368Actual
8488198.002022-12-037346Actual
14227108.212023-05-0273111Actual
38856355.632025-04-027328Actual
913870.002022-12-317373Budget
13751288.002023-05-027365Actual
7320211.002022-11-027336Actual
38445456.002025-04-027315Actual
13022127.002023-04-027356Actual
633157.002022-05-027346Actual
12975165.002023-04-027346Actual
11799300.002023-03-027336Budget
32180134.802024-10-0173411Actual
13918102.002023-05-027356Actual
1756220.002022-06-027346Budget
2292934.002024-01-317326Actual
33044591.002024-11-017367Actual
34725338.102024-12-0273613Actual
2203263.002023-12-317356Actual
5306300.002022-09-027317Budget
8862220.002022-12-037328Budget
19836234.002023-11-027365Actual
37677799.582025-03-027318Actual
5821400.002022-10-027314Budget
8536120.002022-12-037356Budget
12752249.002023-04-027365Actual
22334105.022023-12-3173111Actual
31744208.002024-10-017336Actual
24991162.002024-04-017336Actual
32599146.002024-11-017373Actual
9247384.002022-12-317364Actual
31538414.002024-10-017364Actual
18866123.002023-10-027316Actual
2334063.532024-01-3173211Actual
7367220.002022-11-027346Budget
19275122.042023-10-0273111Actual
4757300.002022-09-027364Budget
21118455.002023-12-037317Actual
9384291.002022-12-317365Actual
27803298.642024-06-0173612Actual
4371325.332022-08-027328Actual
9061120.002022-12-317363Budget
38593248.002025-04-027336Actual
3802553.952025-03-0273212Actual
37705582.912025-03-027328Actual
28573738.972024-07-027318Actual
819400.002022-05-027317Budget
4370220.002022-08-027328Budget
207486.002022-05-027314Actual
8266300.002022-12-037365Budget
9607220.002022-12-317346Budget
489169.002022-05-027316Actual
39211388.002025-04-0273612Actual
15613274.002023-07-037314Actual
29344471.002024-08-017315Actual
24195655.642024-03-017318Actual
3248220.002022-07-037328Budget
18300.002022-05-027313Budget
3449120.002022-08-027363Budget
5960300.002022-10-027315Budget
26738297.752024-05-0173213Actual
16680213.002023-08-027364Actual
3342439.062024-11-0173212Actual
4897300.002022-09-027365Budget
12282220.782023-03-027368Actual
4323442.002022-08-027318Actual
23009108.002024-01-317356Actual
39149214.592025-04-0273112Actual
8674332.002022-12-037317Actual
3445469.912024-12-0273511Actual
7084300.002022-11-027315Budget
13594166.002023-05-027373Actual
27131182.002024-06-017316Actual
1897357.002023-10-027356Actual
632220.002022-05-027346Budget
31294238.102024-09-0173213Actual
7939120.002022-12-037363Budget
30618188.002024-09-017336Actual
2610972.002024-05-017356Actual
25346122.042024-04-0173111Actual
36966246.872025-01-3173113Actual
36345116.002025-01-317356Actual
2436963.532024-03-0173311Actual
21061127.002023-12-037366Actual
10626101.002023-01-317326Actual
19062414.002023-10-027317Actual
30412591.002024-09-017364Actual
33458343.322024-11-0173612Actual
15854150.002023-07-037336Actual
2765073.102024-06-0173511Actual
32662483.002024-11-017364Actual
4105220.002022-08-027366Budget
31829171.002024-10-017366Actual
2457418.842024-03-0173612Actual
29492240.002024-08-017336Actual
28956300.762024-07-0273612Actual
2195262.002023-12-317326Actual
8344213.002022-12-037316Actual
28515443.002024-07-027367Actual
34817546.002024-12-317363Actual
1930318.842023-10-0273211Actual
33667437.002024-12-027363Actual
6945500.002022-11-027314Budget
7611364.002022-11-027367Actual
10769110.002023-01-317356Budget
5633272.002022-10-027313Actual
4429246.542022-08-027368Actual
3636273.002022-08-027364Actual
5820436.002022-10-027314Actual
1484683.002023-06-027326Actual
8595224.002022-12-037366Actual
3949220.002022-08-027336Budget
10117236.002023-01-317313Actual
23192514.732024-01-317318Actual
11800313.002023-03-027336Actual
8392111.002022-12-037326Actual
17592414.002023-09-027363Actual
36648389.062025-01-3173111Actual
308531182.922024-09-017318Actual
1623724.162023-07-0373211Actual
4694400.002022-09-027314Budget
12548429.002023-04-027314Actual
33516192.482024-11-0173113Actual
7083273.002022-11-027315Actual
20619721.002023-12-037313Actual
27684181.612024-06-0173611Actual
1847116.722023-09-0273112Actual
25942400.002024-05-017365Actual
27328640.002024-06-017317Actual
1189363.002023-03-027356Actual
26002117.002024-05-017316Actual
9246300.002022-12-317364Budget
17769263.002023-09-027315Actual
28775151.832024-07-0273411Actual
17183296.542023-08-027368Actual
2777037.992024-06-0173212Actual
31267132.832024-09-0173113Actual
3900110.002022-08-027326Budget
27483296.542024-06-017368Actual
34666274.942024-12-0273113Actual
24103436.002024-03-017317Actual
24936152.002024-04-017316Actual
1746911.402023-08-0273212Actual
488220.002022-05-027316Budget
12751300.002023-04-027365Budget
11703270.002023-03-027316Actual
33845426.002024-12-027315Actual
8265300.002022-12-037365Actual
30973262.472024-09-0173111Actual
31770139.002024-10-017346Actual
820432.002022-05-027317Actual
35759431.622024-12-3173612Actual
14045444.002023-05-027367Actual
32953202.002024-11-017366Actual
17384129.482023-08-0273611Actual
4898245.002022-09-027365Actual
255738.212024-04-0173212Actual
20924181.002023-12-037316Actual
2501782.002024-04-017346Actual
3790640.122025-03-0273511Actual
33992221.002024-12-027336Actual
1757237.002022-06-027346Actual
36730167.782025-01-3173411Actual
38175369.682025-03-0273613Actual
4976218.002022-09-027316Actual
1992166.002023-11-027326Actual
15229126.292023-06-0273111Actual
1287876.002023-04-027326Actual
2545545.442024-04-0173511Actual
23962162.002024-03-017336Actual
1865380.002023-10-027373Actual
35580178.422024-12-3173411Actual
36789260.342025-01-3173611Actual
15906127.002023-07-037356Actual
2271272.002022-07-037313Actual
33222422.042024-11-0173111Actual
31596702.002024-10-017315Actual
2504374.002024-04-017356Actual
352774.002022-08-027373Actual
34608310.342024-12-0273612Actual
951194.002022-12-317326Actual
2393439.002024-03-017326Actual
10908400.002023-01-317317Budget
28225471.002024-07-027365Actual
2730220.002022-07-037316Budget
1008220.002022-05-027328Budget
28836245.442024-07-0273611Actual
960300.002022-05-027318Budget
347300.002022-05-027315Budget
2874220.002022-07-037346Budget
33010685.002024-11-017317Actual
2880239.062024-07-0273511Actual
35698186.932024-12-3173112Actual
1832568.852023-09-0273311Actual
26771329.332024-05-0173613Actual
2593300.002022-07-037315Budget
13021110.002023-04-027356Budget
3511592.002024-12-317326Actual
36319214.002025-01-317346Actual
13083220.002023-04-027366Budget
30377642.002024-09-017314Actual
8442220.002022-12-037336Budget
7691442.002022-11-027318Actual
21211779.882023-12-037318Actual
2354422.042024-01-3173612Actual
16089655.642023-07-037318Actual
25812562.002024-05-017314Actual
30257686.002024-09-017313Actual
4244300.002022-08-027367Budget
35143293.002024-12-317336Actual
18561644.002023-10-027313Actual
2050411.402023-11-0273112Actual
6570400.002022-10-027318Budget
2053111.402023-11-0273212Actual
9326300.002022-12-317315Budget
16560390.002023-08-027363Actual
1950210.332023-10-0273212Actual
11953220.002023-03-027366Budget
9789400.002022-12-317317Budget
37739631.402025-03-027368Actual
14726332.002023-06-027315Actual
5074213.002022-09-027336Actual
11894110.002023-03-027356Budget
1735017.782023-08-0273511Actual
1332500.002022-06-027314Budget
22717395.002024-01-317314Actual
17677428.002023-09-027314Actual
37237608.002025-03-027364Actual
37997182.682025-03-0273112Actual
2241697.572023-12-3173411Actual
29963260.342024-08-0173611Actual
2540173.102024-04-0173311Actual
2342125.232024-01-3173511Actual
18808371.002023-10-027365Actual
2451520.972024-03-0173112Actual
36293281.002025-01-317336Actual
21239335.942023-12-037328Actual
1631827.362023-07-0373511Actual
30168310.032024-08-0173213Actual
14959135.002023-06-027366Actual
28013478.002024-07-027363Actual
245426.082024-03-0173212Actual
2044694.382023-11-0273611Actual
19250.002022-05-027313Actual
32627741.002024-11-017314Actual
24878272.002024-04-017365Actual
20654397.002023-12-037363Actual
14282102.892023-05-0273311Actual
16912126.002023-08-027346Actual
11295166.002023-03-027363Actual
3308220.002022-07-037368Budget
680122.002022-05-027356Actual
2472383.002024-04-017373Actual
21833365.002023-12-317315Actual
3100173.102024-09-0173211Actual
35440395.032024-12-317368Actual
5695132.002022-10-027363Actual
1835283.742023-09-0273411Actual
12830223.002023-04-027316Actual
35498300.762024-12-3173111Actual
7270120.002022-11-027326Budget
26057168.002024-05-017336Actual
277966.002022-07-037326Actual
8735300.002022-12-037367Budget
15585128.002023-07-037373Actual
7552494.002022-11-027317Actual
33787624.002024-12-027364Actual
31418355.002024-10-017363Actual
29789496.542024-08-017368Actual

Generated 2025-06-01 06:54:12.973 UTC