[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004300.002022-06-037367Budget
10676304.002023-02-017336Actual
18773290.002023-10-037315Actual
3308220.002022-07-047368Budget
2827300.002022-07-047336Budget
4371325.332022-08-037328Actual
614894.002022-10-037326Actual
14045444.002023-05-037367Actual
267300.002022-05-037364Budget
3122300.002022-07-047367Budget
2892244.382024-07-0373212Actual
16886262.002023-08-037336Actual
26357523.822024-05-027368Actual
5168111.002022-09-037356Actual
8595224.002022-12-047366Actual
29755399.572024-08-027328Actual
34076154.002024-12-037366Actual
28956300.762024-07-0373612Actual
39003160.342025-04-0373311Actual
12094300.002023-03-037367Budget
18921169.002023-10-037336Actual
1445827.362023-05-0373612Actual
21413100.762023-12-0473411Actual
1484683.002023-06-037326Actual
6149110.002022-10-037326Budget
14010520.002023-05-037317Actual
30703187.002024-09-027366Actual
18561644.002023-10-037313Actual
29518151.002024-08-027346Actual
2095150.002023-12-047326Actual
2665326.292024-05-0273612Actual
14926106.002023-06-037356Actual
34666274.942024-12-0373113Actual
33102910.192024-11-027318Actual
28283286.002024-07-037316Actual
16912126.002023-08-037346Actual
32332274.172024-10-0273612Actual
15957.002022-05-037373Actual
4105220.002022-08-037366Budget
21239335.942023-12-047328Actual
24103436.002024-03-027317Actual
31055184.812024-09-0273411Actual
240968.002022-07-047373Actual
26560103.952024-05-0273611Actual
38144346.872025-03-0373213Actual
5880249.002022-10-037364Actual
3716336.002022-08-037315Actual
35844366.172025-01-0173213Actual
35143293.002025-01-017336Actual
18300.002022-05-037313Budget
28635523.822024-07-037368Actual
23042152.002024-02-017366Actual
28338321.002024-07-037336Actual
10626101.002023-02-017326Actual
33164425.332024-11-027368Actual
13223236.002023-04-037367Actual
33575397.752024-11-0273613Actual
633157.002022-05-037346Actual
27569113.532024-06-0273211Actual
144278.212023-05-0373212Actual
33130399.572024-11-027328Actual
1440016.722023-05-0373112Actual
26982486.002024-06-027364Actual
10968300.002023-02-017367Budget
33222422.042024-11-0273111Actual
2457557.002022-07-047314Actual
18866123.002023-10-037316Actual
28748216.722024-07-0373311Actual
9326300.002023-01-017315Budget
3900110.002022-08-037326Budget
3917794.382025-04-0373212Actual
27421937.462024-06-027318Actual
12690339.002023-04-037315Actual
12422220.002023-04-037363Budget
29669390.002024-08-027367Actual
31089234.812024-09-0273611Actual
33304113.532024-11-0273411Actual
5121161.002022-09-037346Actual
10303386.002023-02-017314Actual
13622373.002023-05-037314Actual
38480395.002025-04-037365Actual
30412591.002024-09-027364Actual
25076180.002024-04-027366Actual
1837925.232023-09-0373511Actual
17862210.002023-09-037316Actual
347300.002022-05-037315Budget
3741592.002025-03-037326Actual
34287366.242024-12-037368Actual
34782665.002025-01-017313Actual
26083122.002024-05-027346Actual
27040556.002024-06-027315Actual
4370220.002022-08-037328Budget
2554616.722024-04-0273112Actual
1623724.162023-07-0473211Actual
15939118.002023-07-047366Actual
1287876.002023-04-037326Actual
21211779.882023-12-047318Actual
23009108.002024-02-017356Actual
27684181.612024-06-0273611Actual
7878257.002022-12-047313Actual
19709431.002023-11-037314Actual
38267482.002025-04-037363Actual
10829171.002023-02-017366Actual
38059365.662025-03-0373612Actual
1646816.722023-07-0473612Actual
10442400.002023-02-017315Budget
1471300.002022-06-037315Budget
1897357.002023-10-037356Actual
1582630.002023-07-047326Actual
38948369.912025-04-0373111Actual
1068220.002022-05-037368Budget
1207220.002022-06-037363Budget
2203263.002024-01-017356Actual
24991162.002024-04-027336Actual
25942400.002024-05-027365Actual
13411276.842023-04-037368Actual
29437182.002024-08-027316Actual
11800313.002023-03-037336Actual
25690585.002024-05-027313Actual
5305270.002022-09-037317Actual
31294238.102024-09-0273213Actual
35406428.362025-01-017328Actual
27978536.002024-07-037313Actual
2434246.502024-03-0273211Actual
741381.002022-11-037356Actual
1660100.002022-06-037326Budget
9790455.002023-01-017317Actual
30505450.002024-09-027365Actual
30377642.002024-09-027314Actual
19681208.002023-11-037373Actual
2647295.442024-05-0273311Actual
18681319.002023-10-037314Actual
34168514.002024-12-037367Actual
2056231.612023-11-0373612Actual
8815300.002022-12-047318Budget
8125300.002022-12-047364Actual
27623206.082024-06-0273411Actual
9976220.002023-01-017328Budget
21005144.002023-12-047346Actual
37082836.002025-03-037313Actual
34400175.232024-12-0373311Actual
1025562.002023-02-017373Actual
26738297.752024-05-0273213Actual
7473220.002022-11-037366Budget
15741219.002023-07-047365Actual
1641017.782023-07-0473112Actual
2192220.002022-06-037368Budget
9977305.632023-01-017328Actual
29074238.102024-07-0373613Actual
21656364.002024-01-017363Actual
22752205.002024-02-017364Actual
12974220.002023-04-037346Budget
30257686.002024-09-027313Actual
36789260.342025-02-0173611Actual
11751125.002023-03-037326Actual
1865380.002023-10-037373Actual
1077088.002023-02-017356Actual
35553178.422025-01-0173311Actual
4430220.002022-08-037368Budget
11894110.002023-03-037356Budget
7551400.002022-11-037317Budget
3574400.002022-08-037314Budget
308531182.922024-09-027318Actual
5306300.002022-09-037317Budget
1764996.002023-09-037373Actual
5773110.002022-10-037373Budget
14549471.002023-06-037363Actual
10907377.002023-02-017317Actual
3626562.002025-02-017326Actual
2602943.002024-05-027326Actual
2436963.532024-03-0273311Actual
27742282.682024-06-0273112Actual
7004300.002022-11-037364Budget
12548429.002023-04-037314Actual
8345300.002022-12-047316Budget
29223158.002024-08-027373Actual
35526146.512025-01-0173211Actual
30618188.002024-09-027336Actual
11952218.002023-03-037366Actual
17711281.002023-09-037364Actual
31147241.192024-09-0273112Actual
13082171.002023-04-037366Actual
10499364.002023-02-017365Actual
25226542.002024-04-027318Actual
1393300.002022-06-037364Budget
3526110.002022-08-037373Budget
27363473.002024-06-027367Actual
7367220.002022-11-037346Budget
801770.002022-12-047373Budget
2594260.002022-07-047315Actual
7611364.002022-11-037367Actual
39211388.002025-04-0373612Actual
35285520.002025-01-017317Actual
12751300.002023-04-037365Budget
8536120.002022-12-047356Budget
3773301.002022-08-037365Actual
2156517.782023-12-0473612Actual
6759338.002022-11-037313Actual
22449120.972024-01-0173611Actual
25847307.002024-05-027364Actual
11095220.782023-02-017328Actual
22810290.002024-02-017315Actual
2652300.002022-07-047365Budget
20212414.732023-11-037328Actual
28364195.002024-07-037346Actual
2610972.002024-05-027356Actual
21980222.002024-01-017336Actual
4646110.002022-09-037373Budget
1528459.272023-06-0373311Actual
1803120.002022-06-037356Budget
3437360.332024-12-0373211Actual
21867210.002024-01-017365Actual
3782553.952025-03-0373211Actual
9510120.002023-01-017326Budget
38565102.002025-04-037326Actual
2831066.002024-07-037326Actual
2191284.422022-06-037368Actual
35580178.422025-01-0173411Actual
24195655.642024-03-027318Actual
10908400.002023-02-017317Budget
7738220.002022-11-037328Budget
22215620.792024-01-017318Actual
6944514.002022-11-037314Actual
12610400.002023-04-037364Budget
9607220.002023-01-017346Budget
34693238.102024-12-0373213Actual
22717395.002024-02-017314Actual
28070141.002024-07-037373Actual
38445456.002025-04-037315Actual
2153220.972023-12-0473112Actual
1847116.722023-09-0373112Actual
12172395.032023-03-037318Actual
2130220.002022-06-037328Budget
240880.002022-07-047373Budget
2874220.002022-07-047346Budget
2271272.002022-07-047313Actual
2649990.122024-05-0273411Actual
30021222.042024-08-0273112Actual
9606139.002023-01-017346Actual
25907369.002024-05-027315Actual
1008220.002022-05-037328Budget
3284078.002024-11-027326Actual
8203353.002022-12-047315Actual
28132452.002024-07-037364Actual
34345410.342024-12-0373111Actual
8488198.002022-12-047346Actual
2921120.002022-07-047356Budget
21925162.002024-01-017316Actual
29929162.462024-08-0273411Actual
5695132.002022-10-037363Actual
11047585.942023-02-017318Actual
6680220.002022-10-037368Budget
2651291.002022-07-047365Actual
37939302.892025-03-0373611Actual
25488114.592024-04-0273611Actual
37202585.002025-03-037314Actual
23907234.002024-03-027316Actual
15648304.002023-07-047364Actual
2875198.002022-07-047346Actual
2369396.002024-03-027373Actual
79220.002022-05-037363Budget
23254364.722024-02-017368Actual
20034148.002023-11-037366Actual
13021110.002023-04-037356Budget
19183390.482023-10-037328Actual
24457133.742024-03-0273611Actual
4897300.002022-09-037365Budget
36087625.002025-02-017364Actual
2537424.162024-04-0273211Actual
35877366.172025-01-0173613Actual
13224300.002023-04-037367Budget
3675769.912025-02-0173511Actual
2342125.232024-02-0173511Actual
5492220.002022-09-037328Budget
5074213.002022-09-037336Actual
30915567.762024-09-027368Actual
5120220.002022-09-037346Budget
8064546.002022-12-047314Actual
20924181.002023-12-047316Actual
37295702.002025-03-037315Actual
28480751.002024-07-037317Actual
19949168.002023-11-037336Actual
30470508.002024-09-027315Actual
4508220.002022-09-037313Budget
19743223.002023-11-037364Actual
1829823.102023-09-0373211Actual
1788955.002023-09-037326Actual
8674332.002022-12-047317Actual
5960300.002022-10-037315Budget
5632220.002022-10-037313Budget
34254520.792024-12-037328Actual
1472362.002022-06-037315Actual
15345108.212023-06-0373611Actual
15493790.002023-07-047313Actual
32755593.002024-11-027365Actual
27596213.532024-06-0273311Actual
28423209.002024-07-037366Actual
24314122.042024-03-0273111Actual
1250180.002023-04-037373Budget
23312139.062024-02-0173111Actual
35968456.002025-02-017363Actual
32599146.002024-11-027373Actual
16680213.002023-08-037364Actual
12360300.002023-04-037313Budget
18715251.002023-10-037364Actual
23721380.002024-03-027314Actual
3059400.002022-07-047317Budget
7939120.002022-12-047363Budget
3575443.002022-08-037314Actual
26324399.572024-05-027328Actual
2872187.992024-07-0373211Actual
9325322.002023-01-017315Actual
13892131.002023-05-037346Actual
352774.002022-08-037373Actual
3949220.002022-08-037336Budget
11562322.002023-03-037315Actual
38856355.632025-04-037328Actual
1631827.362023-07-0473511Actual
30349161.002024-09-027373Actual
12032270.002023-03-037317Actual
2723893.002024-06-027356Actual
18001158.002023-09-037366Actual
879300.002022-05-037367Actual
5445400.002022-09-037318Budget
26948912.002024-06-027314Actual
5226220.002022-09-037366Budget
37388203.002025-03-037316Actual
11421529.002023-03-037314Actual
1540314.592023-06-0373112Actual
35759431.622025-01-0173612Actual
11234304.002023-03-037313Actual
1149286.002022-06-037313Actual
10578223.002023-02-017316Actual
31209409.282024-09-0273612Actual
30083291.192024-08-0273612Actual
23636432.002024-03-027363Actual
3950182.002022-08-037336Actual
4756270.002022-09-037364Actual
32662483.002024-11-027364Actual
25168386.002024-04-027367Actual
11799300.002023-03-037336Budget
27861183.712024-06-0273113Actual
3201520.792022-07-047318Actual
1250065.002023-04-037373Actual
27888424.072024-06-0273213Actual
7472157.002022-11-037366Actual
13083220.002023-04-037366Budget
4104216.002022-08-037366Actual
19417129.482023-10-0373611Actual
1756220.002022-06-037346Budget
37174137.002025-03-037373Actual
3687549.702025-02-0173212Actual
8124300.002022-12-047364Budget
9001300.002023-01-017313Budget
3386220.002022-08-037313Budget
1613196.002022-06-037316Actual
31418355.002024-10-027363Actual
9710220.002023-01-017366Budget
14167355.632023-05-037368Actual
19624486.002023-11-037363Actual
2144022.042023-12-0473511Actual
36993310.032025-02-0173213Actual
34608310.342024-12-0373612Actual
1685862.002023-08-037326Actual
17557603.002023-09-037313Actual
3449120.002022-08-037363Budget
33010685.002024-11-027317Actual
1543624.162023-06-0373612Actual
38538266.002025-04-037316Actual
37469145.002025-03-037346Actual
29789496.542024-08-027368Actual
17943102.002023-09-037346Actual
585300.002022-05-037336Budget
35934778.002025-02-017313Actual
10116300.002023-02-017313Budget
28013478.002024-07-037363Actual
11420400.002023-03-037314Budget
13951142.002023-05-037366Actual
27186293.002024-06-027336Actual
10500300.002023-02-017365Budget
18151443.512023-09-037318Actual
6245153.002022-10-037346Actual
36966246.872025-02-0173113Actual
10967374.002023-02-017367Actual
2828313.002022-07-047336Actual
2981220.002022-07-047366Budget
38387486.002025-04-037364Actual
10117236.002023-02-017313Actual
13811191.002023-05-037316Actual
16617161.002023-08-037373Actual
365281020.802025-02-017318Actual
31475146.002024-10-027373Actual
22389102.892024-01-0173311Actual
586281.002022-05-037336Actual
6244220.002022-10-037346Budget
3248220.002022-07-047328Budget
28894249.702024-07-0373112Actual
7612300.002022-11-037367Budget
31503815.002024-10-027314Actual
739220.002022-05-037366Budget
15880103.002023-07-047346Actual
38770386.002025-04-037367Actual
20654397.002023-12-047363Actual
36025132.002025-02-017373Actual
1947511.402023-10-0373112Actual
1693893.002023-08-037356Actual
35817146.872025-01-0173113Actual
2135977.362023-12-0473211Actual
10037120.002023-01-017368Budget
38735520.002025-04-037317Actual
8736300.002022-12-047367Actual
7143300.002022-11-037365Budget
26057168.002024-05-027336Actual
9653120.002023-01-017356Budget
12423173.002023-04-037363Actual
2880239.062024-07-0373511Actual
1992166.002023-11-037326Actual
33724185.002024-12-037373Actual
10828220.002023-02-017366Budget
3100173.102024-09-0273211Actual
7690300.002022-11-037318Budget
6618252.602022-10-037328Actual
2071196.002023-12-047373Actual
5024110.002022-09-037326Budget
17769263.002023-09-037315Actual
6197254.002022-10-037336Actual
7270120.002022-11-037326Budget
5881300.002022-10-037364Budget
25254305.632024-04-027328Actual
1430975.232023-05-0373411Actual
35498300.762025-01-0173111Actual
12549400.002023-04-037314Budget
28190501.002024-07-037315Actual
2593300.002022-07-047315Budget
31538414.002024-10-027364Actual
4977220.002022-09-037316Budget
13918102.002023-05-037356Actual
2439683.742024-03-0273411Actual
13866158.002023-05-037336Actual
2987573.102024-08-0273211Actual
14726332.002023-06-037315Actual
2334063.532024-02-0173211Actual
913947.002023-01-017373Actual
2339497.572024-02-0173411Actual
166166.002022-06-037326Actual
34044132.002024-12-037356Actual
34937591.002025-01-017364Actual
12752249.002023-04-037365Actual

Generated 2025-06-02 15:37:18.881 UTC