[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519584.002024-12-307356Actual
5024110.002022-09-017326Budget
2071196.002023-12-027373Actual
2342125.232024-01-3073511Actual
11703270.002023-03-017316Actual
37025366.172025-01-3073613Actual
20184690.492023-11-017318Actual
6101220.002022-10-017316Budget
29286486.002024-07-317364Actual
3687549.702025-01-3073212Actual
26417151.832024-04-3073111Actual
3575443.002022-08-017314Actual
31326366.172024-08-3173613Actual
2472383.002024-03-317373Actual
7799201.082022-11-017368Actual
29755399.572024-07-317328Actual
8814510.182022-12-027318Actual
11156220.002023-01-307368Budget
12751300.002023-04-017365Budget
23454133.742024-01-3073611Actual
16773332.002023-08-017365Actual
26560103.952024-04-3073611Actual
820432.002022-05-017317Actual
22276220.782023-12-307368Actual
14515546.002023-06-017313Actual
31978910.192024-09-307318Actual
20091457.002023-11-017317Actual
31796124.002024-09-307356Actual
38828793.522025-04-017318Actual
37997182.682025-03-0173112Actual
12282220.782023-03-017368Actual
4569120.002022-09-017363Budget
30470508.002024-08-317315Actual
21273246.542023-12-027368Actual
32894180.002024-10-317346Actual
24256343.512024-02-297368Actual
24046166.002024-02-297366Actual
5167110.002022-09-017356Budget
8064546.002022-12-027314Actual
16645317.002023-08-017314Actual
7004300.002022-11-017364Budget
6149110.002022-10-017326Budget
1803120.002022-06-017356Budget
1383855.002023-05-017326Actual
12423173.002023-04-017363Actual
1484683.002023-06-017326Actual
2456500.002022-07-027314Budget
3004947.572024-07-3173212Actual
30168310.032024-07-3173213Actual
1897357.002023-10-017356Actual
240880.002022-07-027373Budget
10117236.002023-01-307313Actual
34254520.792024-12-017328Actual
13535443.002023-05-017363Actual
21980222.002023-12-307336Actual
33724185.002024-12-017373Actual
21867210.002023-12-307365Actual
1626457.142023-07-0273311Actual
3675769.912025-01-3073511Actual
18947118.002023-10-017346Actual
17917230.002023-09-017336Actual
26002117.002024-04-307316Actual
13866158.002023-05-017336Actual
3396450.002024-12-017326Actual
2393439.002024-02-297326Actual
5773110.002022-10-017373Budget
1613196.002022-06-017316Actual
78151.002022-05-017363Actual
33632778.002024-12-017313Actual
19155714.732023-10-017318Actual
2236281.612023-12-3073211Actual
2827300.002022-07-027336Budget
27596213.532024-05-3173311Actual
35968456.002025-01-307363Actual
19590760.002023-11-017313Actual
6197254.002022-10-017336Actual
7005364.002022-11-017364Actual
6758300.002022-11-017313Budget
17028421.002023-08-017317Actual
18058414.002023-09-017317Actual
1764996.002023-09-017373Actual
36378137.002025-01-307366Actual
31089234.812024-08-3173611Actual
25488114.592024-03-3173611Actual
19097442.002023-10-017367Actual
5553220.002022-09-017368Budget
38856355.632025-04-017328Actual
6619220.002022-10-017328Budget
27186293.002024-05-317336Actual
1889374.002023-10-017326Actual
3249207.152022-07-027328Actual
34546277.362024-12-0173112Actual
2292934.002024-01-307326Actual
1582630.002023-07-027326Actual
34782665.002024-12-307313Actual
15648304.002023-07-027364Actual
24878272.002024-03-317365Actual
3637300.002022-08-017364Budget
29847311.402024-07-3173111Actual
20126301.002023-11-017367Actual
5306300.002022-09-017317Budget
34666274.942024-12-0173113Actual
30915567.762024-08-317368Actual
27449457.152024-05-317328Actual
12611364.002023-04-017364Actual
17121513.212023-08-017318Actual
12831220.002023-04-017316Budget
2191284.422022-06-017368Actual
23756254.002024-02-297364Actual
38175369.682025-03-0173613Actual
3200300.002022-07-027318Budget
19681208.002023-11-017373Actual
801770.002022-12-027373Budget
35228210.002024-12-307366Actual
29727896.552024-07-317318Actual
34133861.002024-12-017317Actual
13594166.002023-05-017373Actual
9326300.002022-12-307315Budget
4757300.002022-09-017364Budget
1009198.052022-05-017328Actual
1847116.722023-09-0173112Actual
1540314.592023-06-0173112Actual
2041250.762023-11-0173511Actual
33130399.572024-10-317328Actual
2436963.532024-02-2973311Actual
37082836.002025-03-017313Actual
9325322.002022-12-307315Actual
8442220.002022-12-027336Budget
7690300.002022-11-017318Budget
28338321.002024-07-017336Actual
24103436.002024-02-297317Actual
18715251.002023-10-017364Actual
6198220.002022-10-017336Budget
26324399.572024-04-307328Actual
23220292.002024-01-307328Actual
7938161.002022-12-027363Actual
9711148.002022-12-307366Actual
679120.002022-05-017356Budget
16912126.002023-08-017346Actual
12360300.002023-04-017313Budget
2542864.592024-03-3173411Actual
10908400.002023-01-307317Budget
26828527.002024-05-317313Actual
10579220.002023-01-307316Budget
13162405.002023-04-017317Actual
7144354.002022-11-017365Actual
10722220.002023-01-307346Budget
13022127.002023-04-017356Actual
16680213.002023-08-017364Actual
33667437.002024-12-017363Actual
20245461.702023-11-017368Actual
29669390.002024-07-317367Actual
32450274.942024-09-3073613Actual
24991162.002024-03-317336Actual
30412591.002024-08-317364Actual
13918102.002023-05-017356Actual
1206203.002022-06-017363Actual
2138683.742023-12-0273311Actual
4371325.332022-08-017328Actual
32390171.432024-09-3073113Actual
17943102.002023-09-017346Actual
15854150.002023-07-027336Actual
7472157.002022-11-017366Actual
11799300.002023-03-017336Budget
21005144.002023-12-027346Actual
961535.942022-05-017318Actual
31596702.002024-09-307315Actual
9510120.002022-12-307326Budget
2594260.002022-07-027315Actual
2271272.002022-07-027313Actual
10675300.002023-01-307336Budget
6350220.002022-10-017366Budget
22389102.892023-12-3073311Actual
2496330.002024-03-317326Actual
2715875.002024-05-317326Actual
16031429.002023-07-027367Actual
1643711.402023-07-0273212Actual
36470490.002025-01-307367Actual
11847220.002023-03-017346Budget
1025562.002023-01-307373Actual
38619130.002025-04-017346Actual
11155205.632023-01-307368Actual
10441416.002023-01-307315Actual
35934778.002025-01-307313Actual
37879167.782025-03-0173411Actual
13021110.002023-04-017356Budget
1137280.002023-03-017373Budget
27742282.682024-05-3173112Actual
15585128.002023-07-027373Actual
9000222.002022-12-307313Actual
1189363.002023-03-017356Actual
12879120.002023-04-017326Budget
17384129.482023-08-0173611Actual
17769263.002023-09-017315Actual
27363473.002024-05-317367Actual
37330471.002025-03-017365Actual
22243355.632023-12-307328Actual
2334063.532024-01-3073211Actual
25254305.632024-03-317328Actual
5073220.002022-09-017336Budget
2330159.002022-07-027363Actual
31631532.002024-09-307365Actual
31538414.002024-09-307364Actual
2652300.002022-07-027365Budget
8536120.002022-12-027356Budget
6292110.002022-10-017356Budget
6021300.002022-10-017365Budget
30021222.042024-07-3173112Actual
12548429.002023-04-017314Actual
27212160.002024-05-317346Actual
9187500.002022-12-307314Budget
21118455.002023-12-027317Actual
34874158.002024-12-307373Actual
32180134.802024-09-3073411Actual
22215620.792023-12-307318Actual
255738.212024-03-3173212Actual
35877366.172024-12-3073613Actual
26296828.372024-04-307318Actual
489169.002022-05-017316Actual
12172395.032023-03-017318Actual
33458343.322024-10-3173612Actual
2336783.742024-01-3073311Actual
30083291.192024-07-3173612Actual
5226220.002022-09-017366Budget
15906127.002023-07-027356Actual
5820436.002022-10-017314Actual
18212366.242023-09-017368Actual
33543338.102024-10-3173213Actual
33277109.272024-10-3173311Actual
20979209.002023-12-027336Actual
32153146.512024-09-3073311Actual
33575397.752024-10-3173613Actual
36676167.782025-01-3073211Actual
29544102.002024-07-317356Actual
32868240.002024-10-317336Actual
30795421.002024-08-317367Actual
9607220.002022-12-307346Budget
13411276.842023-04-017368Actual
35440395.032024-12-307368Actual
39269232.842025-04-0173113Actual
2053111.402023-11-0173212Actual
2095150.002023-12-027326Actual
29789496.542024-07-317368Actual
4695483.002022-09-017314Actual
24631702.002024-03-317313Actual
166166.002022-06-017326Actual
13302514.732023-04-017318Actual
32006399.572024-09-307328Actual
14761226.002023-06-017365Actual
2651291.002022-07-027365Actual
3386220.002022-08-017313Budget
29437182.002024-07-317316Actual
5960300.002022-10-017315Budget
25346122.042024-03-3173111Actual
11894110.002023-03-017356Budget
7270120.002022-11-017326Budget
3100173.102024-08-3173211Actual
7739195.022022-11-017328Actual
5694120.002022-10-017363Budget
11846167.002023-03-017346Actual
7271131.002022-11-017326Actual
38387486.002025-04-017364Actual
18001158.002023-09-017366Actual
2874220.002022-07-027346Budget
38232579.002025-04-017313Actual
23601707.002024-02-297313Actual
3059081.002024-08-317326Actual
19949168.002023-11-017336Actual
2298382.002024-01-307346Actual
19275122.042023-10-0173111Actual
1746911.402023-08-0173212Actual
32627741.002024-10-317314Actual
308531182.922024-08-317318Actual
35759431.622024-12-3073612Actual
3121282.002022-07-027367Actual
23814298.002024-02-297315Actual
22689150.002024-01-307373Actual
225078.212023-12-3073112Actual
5120220.002022-09-017346Budget
34018175.002024-12-017346Actual
13656304.002023-05-017364Actual
4429246.542022-08-017368Actual
180483.002022-06-017356Actual
37797260.342025-03-0173111Actual
23962162.002024-02-297336Actual
741381.002022-11-017356Actual
1850432.672023-09-0173612Actual
23099468.002024-01-307317Actual
3171674.002024-09-307326Actual
29634861.002024-07-317317Actual
8489220.002022-12-027346Budget
36319214.002025-01-307346Actual
1729681.612023-08-0173311Actual
3574400.002022-08-017314Budget
8204300.002022-12-027315Budget
27888424.072024-05-3173213Actual
9850202.002022-12-307367Actual
33304113.532024-10-3173411Actual
3201520.792022-07-027318Actual
2135977.362023-12-0273211Actual
739220.002022-05-017366Budget
12610400.002023-04-017364Budget
23254364.722024-01-307368Actual
3511592.002024-12-307326Actual
22006157.002023-12-307346Actual
3448161.002022-08-017363Actual
11624280.002023-03-017365Actual
3560737.992024-12-3073511Actual
1646816.722023-07-0273612Actual
37295702.002025-03-017315Actual
2652615.652024-04-3073511Actual
22334105.022023-12-3073111Actual
1333572.002022-06-017314Actual
8125300.002022-12-027364Actual
5366218.002022-09-017367Actual
38645116.002025-04-017356Actual
8203353.002022-12-027315Actual
28283286.002024-07-017316Actual
2254032.672023-12-3073612Actual
31294238.102024-08-3173213Actual
38059365.662025-03-0173612Actual
352774.002022-08-017373Actual
16738386.002023-08-017315Actual
22449120.972023-12-3073611Actual
16560390.002023-08-017363Actual
7691442.002022-11-017318Actual
33102910.192024-10-317318Actual
12830223.002023-04-017316Actual
2981220.002022-07-027366Budget
12093236.002023-03-017367Actual
348301.002022-05-017315Actual
16209156.082023-07-0273111Actual
24666377.002024-03-317363Actual
128480.002022-06-017373Budget
35580178.422024-12-3073411Actual
37528208.002025-03-017366Actual
27271210.002024-05-317366Actual
8124300.002022-12-027364Budget
2369396.002024-02-297373Actual
2153220.972023-12-0273112Actual
240968.002022-07-027373Actual
4370220.002022-08-017328Budget
38890442.002025-04-017368Actual
3997152.002022-08-017346Actual
13951142.002023-05-017366Actual
11702220.002023-03-017316Budget
2442324.162024-02-2973511Actual
913947.002022-12-307373Actual
17862210.002023-09-017316Actual
23009108.002024-01-307356Actual
38948369.912025-04-0173111Actual
16151366.242023-07-027368Actual
1531197.572023-06-0173411Actual
35698186.932024-12-3073112Actual
1008220.002022-05-017328Budget
12221120.002023-03-017328Budget
1440016.722023-05-0173112Actual
2602943.002024-04-307326Actual
1953323.102023-10-0173612Actual
3774300.002022-08-017365Budget
36025132.002025-01-307373Actual
5492220.002022-09-017328Budget
8393120.002022-12-027326Budget
33516192.482024-10-3173113Actual
26948912.002024-05-317314Actual
20303169.912023-11-0173111Actual
16117395.032023-07-027328Actual
9929514.732022-12-307318Actual
9560220.002022-12-307336Budget
2192220.002022-06-017368Budget
2331220.002022-07-027363Budget
2035851.822023-11-0173311Actual
4322400.002022-08-017318Budget
31503815.002024-09-307314Actual
13083220.002023-04-017366Budget
3715300.002022-08-017315Budget
1788955.002023-09-017326Actual
20866361.002023-12-027365Actual
6429325.002022-10-017317Actual
1930318.842023-10-0173211Actual
27623206.082024-05-3173411Actual
4105220.002022-08-017366Budget
12975165.002023-04-017346Actual
6351131.002022-10-017366Actual
12928237.002023-04-017336Actual
6571655.642022-10-017318Actual
29577228.002024-07-317366Actual
14045444.002023-05-017367Actual
206500.002022-05-017314Budget
12173300.002023-03-017318Budget
2056231.612023-11-0173612Actual
9606139.002022-12-307346Actual
15171335.942023-06-017368Actual
21239335.942023-12-027328Actual
15016592.002023-06-017317Actual
17804302.002023-09-017365Actual
39030260.342025-04-0173411Actual
2171391.002023-12-307373Actual
14105496.542023-05-017318Actual
23134455.002024-01-307367Actual
1938445.442023-10-0173511Actual
36590510.182025-01-307368Actual
29251865.002024-07-317314Actual
2083457.152022-06-017318Actual
31147241.192024-08-3173112Actual
32599146.002024-10-317373Actual
12361272.002023-04-017313Actual
37388203.002025-03-017316Actual
21413100.762023-12-0273411Actual
7878257.002022-12-027313Actual
35088162.002024-12-307316Actual
8345300.002022-12-027316Budget
11420400.002023-03-017314Budget
8595224.002022-12-027366Actual
3852220.002022-08-017316Budget
30349161.002024-08-317373Actual
16525585.002023-08-017313Actual
13351245.032023-04-017328Actual
277966.002022-07-027326Actual
24137339.002024-02-297367Actual
30141183.712024-07-3173113Actual
22065197.002023-12-307366Actual
25812562.002024-04-307314Actual
19005142.002023-10-017366Actual
38538266.002025-04-017316Actual
27684181.612024-05-3173611Actual
36648389.062025-01-3073111Actual
11046300.002023-01-307318Budget
3832498.002025-04-017373Actual
19801429.002023-11-017315Actual
26357523.822024-04-307368Actual
2545545.442024-03-3173511Actual
21925162.002023-12-307316Actual
3741592.002025-03-017326Actual
10303386.002023-01-307314Actual
207486.002022-05-017314Actual
15741219.002023-07-027365Actual
1612220.002022-06-017316Budget
2765073.102024-05-3173511Actual
2434246.502024-02-2973211Actual
7414120.002022-11-017356Budget
11295166.002023-03-017363Actual
4976218.002022-09-017316Actual
37939302.892025-03-0173611Actual
27073334.002024-05-317365Actual
31744208.002024-09-307336Actual
2147494.382023-12-0273611Actual
13716365.002023-05-017315Actual

Generated 2025-05-31 11:46:43.923 UTC