[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-12-067365Actual
10828220.002023-02-047366Budget
27131182.002024-06-057316Actual
1543624.162023-06-0673612Actual
6022345.002022-10-067365Actual
2731213.002022-07-077316Actual
2765073.102024-06-0573511Actual
3900110.002022-08-067326Budget
9850202.002023-01-047367Actual
7004300.002022-11-067364Budget
20774245.002023-12-077364Actual
1077088.002023-02-047356Actual
2033135.872023-11-0673211Actual
12975165.002023-04-067346Actual
2560523.102024-04-0573612Actual
30881355.632024-09-057328Actual
30412591.002024-09-057364Actual
5121161.002022-09-067346Actual
2602943.002024-05-057326Actual
8814510.182022-12-077318Actual
9849300.002023-01-047367Budget
18947118.002023-10-067346Actual
15854150.002023-07-077336Actual
308531182.922024-09-057318Actual
1137343.002023-03-067373Actual
2647295.442024-05-0573311Actual
37797260.342025-03-0673111Actual
15493790.002023-07-077313Actual
3773301.002022-08-067365Actual
13303300.002023-04-067318Budget
13656304.002023-05-067364Actual
8594220.002022-12-077366Budget
19005142.002023-10-067366Actual
2644553.952024-05-0573211Actual
6292110.002022-10-067356Budget
8266300.002022-12-077365Budget
2339497.572024-02-0473411Actual
26057168.002024-05-057336Actual
7879300.002022-12-077313Budget
1460672.002023-06-067373Actual
28515443.002024-07-067367Actual
1930318.842023-10-0673211Actual
614894.002022-10-067326Actual
37997182.682025-03-0673112Actual
9384291.002023-01-047365Actual
11800313.002023-03-067336Actual
8735300.002022-12-077367Budget
3853251.002022-08-067316Actual
6430300.002022-10-067317Budget
2053111.402023-11-0673212Actual
29041520.562024-07-0673213Actual
33338257.152024-11-0573611Actual
29755399.572024-08-057328Actual
16831216.002023-08-067316Actual
6619220.002022-10-067328Budget
38948369.912025-04-0673111Actual
2515300.002022-07-077364Budget
18093301.002023-09-067367Actual
3905741.192025-04-0673511Actual
6618252.602022-10-067328Actual
18001158.002023-09-067366Actual
3004947.572024-08-0573212Actual
26982486.002024-06-057364Actual
2131292.002022-06-067328Actual
128480.002022-06-067373Budget
38593248.002025-04-067336Actual
36556449.572025-02-047328Actual
819400.002022-05-067317Budget
24137339.002024-03-057367Actual
22006157.002024-01-047346Actual
38059365.662025-03-0673612Actual
2095150.002023-12-077326Actual
14959135.002023-06-067366Actual
10829171.002023-02-047366Actual
26417151.832024-05-0573111Actual
3675769.912025-02-0473511Actual
31631532.002024-10-057365Actual
6350220.002022-10-067366Budget
29166450.002024-08-057363Actual
36470490.002025-02-047367Actual
1943400.002022-06-067317Budget
34044132.002024-12-067356Actual
28132452.002024-07-067364Actual
11894110.002023-03-067356Budget
31383794.002024-10-057313Actual
38387486.002025-04-067364Actual
689753.002022-11-067373Actual
2594260.002022-07-077315Actual
12751300.002023-04-067365Budget
15613274.002023-07-077314Actual
12094300.002023-03-067367Budget
36025132.002025-02-047373Actual
2980243.002022-07-077366Actual
29847311.402024-08-0573111Actual
4043110.002022-08-067356Budget
3437360.332024-12-0673211Actual
37117556.002025-03-067363Actual
11703270.002023-03-067316Actual
10038257.152023-01-047368Actual
2138683.742023-12-0773311Actual
2651291.002022-07-077365Actual
32662483.002024-11-057364Actual
689670.002022-11-067373Budget
11952218.002023-03-067366Actual
8204300.002022-12-077315Budget
19801429.002023-11-067315Actual
8736300.002022-12-077367Actual
15648304.002023-07-077364Actual
16680213.002023-08-067364Actual
7270120.002022-11-067326Budget
4323442.002022-08-067318Actual
1865380.002023-10-067373Actual
12360300.002023-04-067313Budget
6759338.002022-11-067313Actual
2082300.002022-06-067318Budget
38678221.002025-04-067366Actual
14133316.242023-05-067328Actual
37879167.782025-03-0673411Actual
10442400.002023-02-047315Budget
12031400.002023-03-067317Budget
1425528.422023-05-0673211Actual
33516192.482024-11-0573113Actual
965463.002023-01-047356Actual
16352102.892023-07-0773611Actual
35640203.952025-01-0473611Actual
4371325.332022-08-067328Actual
22276220.782024-01-047368Actual
22810290.002024-02-047315Actual
19217257.152023-10-067368Actual
13082171.002023-04-067366Actual
26920185.002024-06-057373Actual
35817146.872025-01-0473113Actual
32953202.002024-11-057366Actual
1613196.002022-06-067316Actual
33304113.532024-11-0573411Actual
8863220.782022-12-077328Actual
34546277.362024-12-0673112Actual
15528416.002023-07-077363Actual
34018175.002024-12-067346Actual
11156220.002023-02-047368Budget
30760604.002024-09-057317Actual
365281020.802025-02-047318Actual
14010520.002023-05-067317Actual
7739195.022022-11-067328Actual
2921120.002022-07-077356Budget
33164425.332024-11-057368Actual
33277109.272024-11-0573311Actual
19590760.002023-11-067313Actual
8124300.002022-12-077364Budget
7319220.002022-11-067336Budget
25254305.632024-04-057328Actual
2000168.002023-11-067356Actual
1149286.002022-06-067313Actual
7611364.002022-11-067367Actual
174428.212023-08-0673112Actual
2504374.002024-04-057356Actual
9510120.002023-01-047326Budget
36238263.002025-02-047316Actual
12220207.152023-03-067328Actual
27483296.542024-06-057368Actual
28423209.002024-07-067366Actual
26560103.952024-05-0573611Actual
17769263.002023-09-067315Actual
2665326.292024-05-0573612Actual
3637300.002022-08-067364Budget
4183300.002022-08-067317Budget
20832351.002023-12-077315Actual
2035851.822023-11-0673311Actual
18212366.242023-09-067368Actual
5959353.002022-10-067315Actual
28956300.762024-07-0673612Actual
28480751.002024-07-067317Actual
24785229.002024-04-057364Actual
24014104.002024-03-057356Actual
10907377.002023-02-047317Actual
632220.002022-05-067346Budget
10579220.002023-02-047316Budget
29963260.342024-08-0573611Actual
4757300.002022-09-067364Budget
2457557.002022-07-077314Actual
23988109.002024-03-057346Actual
10176220.002023-02-047363Budget
30083291.192024-08-0573612Actual
19709431.002023-11-067314Actual
34226692.002024-12-067318Actual
880300.002022-05-067367Budget
8862220.002022-12-077328Budget
23192514.732024-02-047318Actual
23814298.002024-03-057315Actual
9560220.002023-01-047336Budget
35143293.002025-01-047336Actual
11234304.002023-03-067313Actual
5227153.002022-09-067366Actual
12690339.002023-04-067315Actual
1528459.272023-06-0673311Actual
25488114.592024-04-0573611Actual
5167110.002022-09-067356Budget
78151.002022-05-067363Actual
1471300.002022-06-067315Budget
23601707.002024-03-057313Actual
3122300.002022-07-077367Budget
1835283.742023-09-0673411Actual
34427199.702024-12-0673411Actual
28070141.002024-07-067373Actual
2254032.672024-01-0473612Actual
9001300.002023-01-047313Budget
1445827.362023-05-0673612Actual
31770139.002024-10-057346Actual
4568137.002022-09-067363Actual
2147494.382023-12-0773611Actual
2715875.002024-06-057326Actual
6819135.002022-11-067363Actual
30915567.762024-09-057368Actual
1490085.002023-06-067346Actual
180483.002022-06-067356Actual
10968300.002023-02-047367Budget
27212160.002024-06-057346Actual
38645116.002025-04-067356Actual
8489220.002022-12-077346Budget
21867210.002024-01-047365Actual
6197254.002022-10-067336Actual
31596702.002024-10-057315Actual
11046300.002023-02-047318Budget
1631827.362023-07-0773511Actual
3519584.002025-01-047356Actual
5633272.002022-10-067313Actual
2270300.002022-07-077313Budget
3396450.002024-12-067326Actual
23042152.002024-02-047366Actual
17943102.002023-09-067346Actual
4322400.002022-08-067318Budget
18681319.002023-10-067314Actual
24843245.002024-04-057315Actual
32332274.172024-10-0573612Actual
19062414.002023-10-067317Actual
2271272.002022-07-077313Actual
2537424.162024-04-0573211Actual
2298382.002024-02-047346Actual
20619721.002023-12-077313Actual
8674332.002022-12-077317Actual
1068220.002022-05-067368Budget
13224300.002023-04-067367Budget
11750120.002023-03-067326Budget
32153146.512024-10-0573311Actual
35320473.002025-01-047367Actual
17028421.002023-08-067317Actual
206500.002022-05-067314Budget
34874158.002025-01-047373Actual
18715251.002023-10-067364Actual
7083273.002022-11-067315Actual
14634307.002023-06-067314Actual
39269232.842025-04-0673113Actual
2103198.002023-12-077356Actual
22844351.002024-02-047365Actual
38352617.002025-04-067314Actual
820432.002022-05-067317Actual
27596213.532024-06-0573311Actual
12752249.002023-04-067365Actual
1383855.002023-05-067326Actual
31326366.172024-09-0573613Actual
12689400.002023-04-067315Budget
35553178.422025-01-0473311Actual
25907369.002024-05-057315Actual
5074213.002022-09-067336Actual
33667437.002024-12-067363Actual
3950182.002022-08-067336Actual
9607220.002023-01-047346Budget
16773332.002023-08-067365Actual
266263.002022-05-067364Actual
36847177.362025-02-0473112Actual
36676167.782025-02-0473211Actual
17384129.482023-08-0673611Actual
19417129.482023-10-0673611Actual
2292934.002024-02-047326Actual
30292355.002024-09-057363Actual
1206203.002022-06-067363Actual
22449120.972024-01-0473611Actual
34782665.002025-01-047313Actual
348301.002022-05-067315Actual
2004300.002022-06-067367Budget
38445456.002025-04-067315Actual
28894249.702024-07-0673112Actual
17149245.032023-08-067328Actual
30470508.002024-09-057315Actual
35406428.362025-01-047328Actual
29014239.852024-07-0673113Actual
8595224.002022-12-077366Actual
25346122.042024-04-0573111Actual
1250180.002023-04-067373Budget
6100189.002022-10-067316Actual
17677428.002023-09-067314Actual
8922120.002022-12-077368Budget
11847220.002023-03-067346Budget
7939120.002022-12-077363Budget
2457418.842024-03-0573612Actual
1582630.002023-07-077326Actual
24878272.002024-04-057365Actual
33010685.002024-11-057317Actual
36293281.002025-02-047336Actual
4430220.002022-08-067368Budget
36590510.182025-02-047368Actual
2874220.002022-07-077346Budget
3387203.002022-08-067313Actual
30505450.002024-09-057365Actual
9187500.002023-01-047314Budget
12610400.002023-04-067364Budget
2439683.742024-03-0573411Actual
37677799.582025-03-067318Actual
39149214.592025-04-0673112Actual
9383300.002023-01-047365Budget
1008220.002022-05-067328Budget
16645317.002023-08-067314Actual
1865220.002022-06-067366Budget
2880239.062024-07-0673511Actual
15051364.002023-06-067367Actual
4897300.002022-09-067365Budget
2946472.002024-08-057326Actual
31147241.192024-09-0573112Actual
20091457.002023-11-067317Actual
3308220.002022-07-077368Budget
502576.002022-09-067326Actual
10116300.002023-02-047313Budget
28225471.002024-07-067365Actual
31209409.282024-09-0573612Actual
3782553.952025-03-0673211Actual
7799201.082022-11-067368Actual
1933056.082023-10-0673311Actual
2442324.162024-03-0573511Actual
13412220.002023-04-067368Budget
3067091.002024-09-057356Actual
30377642.002024-09-057314Actual
21061127.002023-12-077366Actual
4429246.542022-08-067368Actual
12281220.002023-03-067368Budget
34902702.002025-01-047314Actual
20212414.732023-11-067328Actual
11155205.632023-02-047368Actual
12221120.002023-03-067328Budget
9463300.002023-01-047316Budget
20126301.002023-11-067367Actual
37619452.002025-03-067367Actual
4569120.002022-09-067363Budget
19975103.002023-11-067346Actual
2593300.002022-07-077315Budget
3449120.002022-08-067363Budget
22717395.002024-02-047314Actual
12974220.002023-04-067346Budget
21005144.002023-12-077346Actual
10722220.002023-02-047346Budget
32298180.552024-10-0573112Actual
11094120.002023-02-047328Budget
34133861.002024-12-067317Actual
4243300.002022-08-067367Actual
21925162.002024-01-047316Actual
1641017.782023-07-0773112Actual
9790455.002023-01-047317Actual
1832568.852023-09-0673311Actual
21153416.002023-12-077367Actual
15109585.942023-06-067318Actual
29789496.542024-08-057368Actual
7143300.002022-11-067365Budget
1841386.932023-09-0673611Actual
25076180.002024-04-057366Actual
13892131.002023-05-067346Actual
1693893.002023-08-067356Actual
7691442.002022-11-067318Actual
20245461.702023-11-067368Actual
6945500.002022-11-067314Budget
407336.002022-05-067365Actual
3574400.002022-08-067314Budget
1756220.002022-06-067346Budget
20924181.002023-12-077316Actual
27978536.002024-07-067313Actual
14549471.002023-06-067363Actual
4646110.002022-09-067373Budget
18300.002022-05-067313Budget
8673400.002022-12-077317Budget
13622373.002023-05-067314Actual
26357523.822024-05-057368Actual
225078.212024-01-0473112Actual
11562322.002023-03-067315Actual
16209156.082023-07-0773111Actual
801655.002022-12-077373Actual
28390112.002024-07-067356Actual
6491300.002022-10-067367Budget
35088162.002025-01-047316Actual
15996421.002023-07-077317Actual
36966246.872025-02-0473113Actual
12282220.782023-03-067368Actual
32126116.722024-10-0573211Actual
464788.002022-09-067373Actual
9928300.002023-01-047318Budget
2056231.612023-11-0673612Actual
15345108.212023-06-0673611Actual
633157.002022-05-067346Actual
39003160.342025-04-0673311Actual
7223300.002022-11-067316Budget
1757237.002022-06-067346Actual
13594166.002023-05-067373Actual
13161400.002023-04-067317Budget
24457133.742024-03-0573611Actual
13083220.002023-04-067366Budget
34995527.002025-01-047315Actual
29544102.002024-08-057356Actual
11482400.002023-03-067364Budget
15957.002022-05-067373Actual
5073220.002022-09-067336Budget
3636273.002022-08-067364Actual
2434246.502024-03-0573211Actual
6149110.002022-10-067326Budget
8536120.002022-12-077356Budget
2236281.612024-01-0473211Actual
27623206.082024-06-0573411Actual
4835300.002022-09-067315Budget
13535443.002023-05-067363Actual
13021110.002023-04-067356Budget
2044694.382023-11-0673611Actual
32417308.282024-10-0573213Actual
3949220.002022-08-067336Budget
9326300.002023-01-047315Budget
18808371.002023-10-067365Actual
5960300.002022-10-067315Budget
1525723.102023-06-0673211Actual
31028200.762024-09-0573311Actual
3292099.002024-11-057356Actual
28635523.822024-07-067368Actual
19949168.002023-11-067336Actual
39296422.312025-04-0673213Actual
5773110.002022-10-067373Budget
27363473.002024-06-057367Actual
27684181.612024-06-0573611Actual
39030260.342025-04-0673411Actual
3445469.912024-12-0673511Actual
1025562.002023-02-047373Actual
35844366.172025-01-0473213Actual
36053963.002025-02-047314Actual
37202585.002025-03-067314Actual
8203353.002022-12-077315Actual
15799158.002023-07-077316Actual
32450274.942024-10-0573613Actual
12173300.002023-03-067318Budget
2451520.972024-03-0573112Actual
28601482.912024-07-067328Actual
240880.002022-07-077373Budget
2496330.002024-04-057326Actual
34076154.002024-12-067366Actual
17241100.762023-08-0673111Actual
21656364.002024-01-047363Actual

Generated 2025-06-05 19:27:58.620 UTC