[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393439.002024-03-017326Actual
3716336.002022-08-027315Actual
10579220.002023-01-317316Budget
245426.082024-03-0173212Actual
25690585.002024-05-017313Actual
28338321.002024-07-027336Actual
12093236.002023-03-027367Actual
29223158.002024-08-017373Actual
26324399.572024-05-017328Actual
30795421.002024-09-017367Actual
9710220.002022-12-317366Budget
1137343.002023-03-027373Actual
12830223.002023-04-027316Actual
365281020.802025-01-317318Actual
3386220.002022-08-027313Budget
16831216.002023-08-027316Actual
36590510.182025-01-317368Actual
27328640.002024-06-017317Actual
39296422.312025-04-0273213Actual
6245153.002022-10-027346Actual
7143300.002022-11-027365Budget
33543338.102024-11-0173213Actual
29014239.852024-07-0273113Actual
21622509.002023-12-317313Actual
37797260.342025-03-0273111Actual
2593300.002022-07-037315Budget
17804302.002023-09-027365Actual
4508220.002022-09-027313Budget
37939302.892025-03-0273611Actual
36087625.002025-01-317364Actual
3526110.002022-08-027373Budget
2342125.232024-01-3173511Actual
8814510.182022-12-037318Actual
2133197.572023-12-0373111Actual
79220.002022-05-027363Budget
489169.002022-05-027316Actual
36238263.002025-01-317316Actual
3100173.102024-09-0173211Actual
11094120.002023-01-317328Budget
2334063.532024-01-3173211Actual
24014104.002024-03-017356Actual
32755593.002024-11-017365Actual
23454133.742024-01-3173611Actual
1693893.002023-08-027356Actual
1623724.162023-07-0373211Actual
2554616.722024-04-0173112Actual
14761226.002023-06-027365Actual
29379380.002024-08-017365Actual
11295166.002023-03-027363Actual
2147494.382023-12-0373611Actual
37528208.002025-03-027366Actual
22717395.002024-01-317314Actual
6759338.002022-11-027313Actual
18179284.422023-09-027328Actual
30377642.002024-09-017314Actual
348301.002022-05-027315Actual
22157364.002023-12-317367Actual
19681208.002023-11-027373Actual
10769110.002023-01-317356Budget
13224300.002023-04-027367Budget
13866158.002023-05-027336Actual
6101220.002022-10-027316Budget
1137280.002023-03-027373Budget
26296828.372024-05-017318Actual
17769263.002023-09-027315Actual
1864172.002022-06-027366Actual
2765073.102024-06-0173511Actual
19155714.732023-10-027318Actual
7800120.002022-11-027368Budget
240880.002022-07-037373Budget
26948912.002024-06-017314Actual
26002117.002024-05-017316Actual
2874220.002022-07-037346Budget
26057168.002024-05-017336Actual
36556449.572025-01-317328Actual
12423173.002023-04-027363Actual
19062414.002023-10-027317Actual
2053111.402023-11-0273212Actual
9001300.002022-12-317313Budget
27978536.002024-07-027313Actual
34226692.002024-12-027318Actual
29251865.002024-08-017314Actual
31596702.002024-10-017315Actual
34995527.002024-12-317315Actual
11894110.002023-03-027356Budget
17592414.002023-09-027363Actual
5695132.002022-10-027363Actual
28070141.002024-07-027373Actual
7366237.002022-11-027346Actual
9606139.002022-12-317346Actual
33516192.482024-11-0173113Actual
17711281.002023-09-027364Actual
3675769.912025-01-3173511Actual
16971137.002023-08-027366Actual
2038569.912023-11-0273411Actual
15137252.602023-06-027328Actual
3560737.992024-12-3173511Actual
24936152.002024-04-017316Actual
7270120.002022-11-027326Budget
24103436.002024-03-017317Actual
3637300.002022-08-027364Budget
12549400.002023-04-027314Budget
39329320.562025-04-0273613Actual
8441245.002022-12-037336Actual
2457557.002022-07-037314Actual
26083122.002024-05-017346Actual
37443312.002025-03-027336Actual
20866361.002023-12-037365Actual
3342439.062024-11-0173212Actual
24991162.002024-04-017336Actual
36676167.782025-01-3173211Actual
2731213.002022-07-037316Actual
34427199.702024-12-0273411Actual
28190501.002024-07-027315Actual
2472383.002024-04-017373Actual
8124300.002022-12-037364Budget
24314122.042024-03-0173111Actual
9061120.002022-12-317363Budget
12221120.002023-03-027328Budget
7320211.002022-11-027336Actual
9187500.002022-12-317314Budget
34782665.002024-12-317313Actual
11799300.002023-03-027336Budget
6429325.002022-10-027317Actual
38856355.632025-04-027328Actual
28693311.402024-07-0273111Actual
2644553.952024-05-0173211Actual
404485.002022-08-027356Actual
2434246.502024-03-0173211Actual
22902152.002024-01-317316Actual
37174137.002025-03-027373Actual
28601482.912024-07-027328Actual
2171391.002023-12-317373Actual
16352102.892023-07-0373611Actual
10302400.002023-01-317314Budget
31829171.002024-10-017366Actual
2545545.442024-04-0173511Actual
10177141.002023-01-317363Actual
3396450.002024-12-027326Actual
23042152.002024-01-317366Actual
3437360.332024-12-0273211Actual
4371325.332022-08-027328Actual
37997182.682025-03-0273112Actual
29902181.612024-08-0173311Actual
6351131.002022-10-027366Actual
9977305.632022-12-317328Actual
35406428.362024-12-317328Actual
11421529.002023-03-027314Actual
1709300.002022-06-027336Budget
32298180.552024-10-0173112Actual
1149286.002022-06-027313Actual
1746911.402023-08-0273212Actual
2922108.002022-07-037356Actual
7473220.002022-11-027366Budget
8266300.002022-12-037365Budget
879300.002022-05-027367Actual
20212414.732023-11-027328Actual
1612220.002022-06-027316Budget
31689266.002024-10-017316Actual
3448161.002022-08-027363Actual
38059365.662025-03-0273612Actual
23962162.002024-03-017336Actual
35877366.172024-12-3173613Actual
965463.002022-12-317356Actual
33164425.332024-11-017368Actual
1525723.102023-06-0273211Actual
30412591.002024-09-017364Actual
26828527.002024-06-017313Actual
9711148.002022-12-317366Actual
32542355.002024-11-017363Actual
14726332.002023-06-027315Actual
35553178.422024-12-3173311Actual
36180373.002025-01-317365Actual
24751380.002024-04-017314Actual
9247384.002022-12-317364Actual
2652615.652024-05-0173511Actual
25784121.002024-05-017373Actual
21239335.942023-12-037328Actual
18151443.512023-09-027318Actual
13351245.032023-04-027328Actual
14133316.242023-05-027328Actual
4243300.002022-08-027367Actual
3900110.002022-08-027326Budget
29727896.552024-08-017318Actual
13656304.002023-05-027364Actual
9929514.732022-12-317318Actual
25346122.042024-04-0173111Actual
29634861.002024-08-017317Actual
8125300.002022-12-037364Actual
30973262.472024-09-0173111Actual
21061127.002023-12-037366Actual
2451520.972024-03-0173112Actual
408300.002022-05-027365Budget
1025562.002023-01-317373Actual
464788.002022-09-027373Actual
633157.002022-05-027346Actual
2000168.002023-11-027356Actual
3574400.002022-08-027314Budget
7005364.002022-11-027364Actual
30292355.002024-09-017363Actual
1207220.002022-06-027363Budget
10442400.002023-01-317315Budget
2647295.442024-05-0173311Actual
3997152.002022-08-027346Actual
34168514.002024-12-027367Actual
23192514.732024-01-317318Actual
10578223.002023-01-317316Actual
1788955.002023-09-027326Actual
33632778.002024-12-027313Actual
11046300.002023-01-317318Budget
21833365.002023-12-317315Actual
38565102.002025-04-027326Actual
27921466.172024-06-0173613Actual
24256343.512024-03-017368Actual
4756270.002022-09-027364Actual
3773301.002022-08-027365Actual
2723893.002024-06-017356Actual
31920514.002024-10-017367Actual
32240253.962024-10-0173611Actual
11750120.002023-03-027326Budget
1850432.672023-09-0273612Actual
1897357.002023-10-027356Actual
8265300.002022-12-037365Actual
8674332.002022-12-037317Actual
3201520.792022-07-037318Actual
266263.002022-05-027364Actual
2875198.002022-07-037346Actual
2083457.152022-06-027318Actual
31175111.402024-09-0173212Actual
3171674.002024-10-017326Actual
3445469.912024-12-0273511Actual
12172395.032023-03-027318Actual
4183300.002022-08-027317Budget
3917794.382025-04-0273212Actual
6430300.002022-10-027317Budget
12422220.002023-04-027363Budget
22752205.002024-01-317364Actual
16117395.032023-07-037328Actual
18093301.002023-09-027367Actual
1528459.272023-06-0273311Actual
26201780.002024-05-017317Actual
11420400.002023-03-027314Budget
1250180.002023-04-027373Budget
37469145.002025-03-027346Actual
6758300.002022-11-027313Budget
35526146.512024-12-3173211Actual
33130399.572024-11-017328Actual
1735017.782023-08-0273511Actual
37677799.582025-03-027318Actual
21741355.002023-12-317314Actual
35580178.422024-12-3173411Actual
14227108.212023-05-0273111Actual
7551400.002022-11-027317Budget
3059081.002024-09-017326Actual
10038257.152022-12-317368Actual
679120.002022-05-027356Budget
2542864.592024-04-0173411Actual
23988109.002024-03-017346Actual
6570400.002022-10-027318Budget
23601707.002024-03-017313Actual
30760604.002024-09-017317Actual
16209156.082023-07-0373111Actual
2649990.122024-05-0173411Actual
3121282.002022-07-037367Actual
27684181.612024-06-0173611Actual
27541350.772024-06-0173111Actual
2331220.002022-07-037363Budget
17943102.002023-09-027346Actual
10722220.002023-01-317346Budget
21153416.002023-12-037367Actual
38352617.002025-04-027314Actual
11561400.002023-03-027315Budget
38144346.872025-03-0273213Actual
4757300.002022-09-027364Budget
11800313.002023-03-027336Actual
27569113.532024-06-0173211Actual
13022127.002023-04-027356Actual
6292110.002022-10-027356Budget
19949168.002023-11-027336Actual
913947.002022-12-317373Actual
10968300.002023-01-317367Budget
38735520.002025-04-027317Actual
33250173.102024-11-0173211Actual
1393300.002022-06-027364Budget
37388203.002025-03-027316Actual
1626457.142023-07-0373311Actual
22276220.782023-12-317368Actual
8344213.002022-12-037316Actual
11952218.002023-03-027366Actual
2004300.002022-06-027367Budget
27271210.002024-06-017366Actual
6680220.002022-10-027368Budget
23721380.002024-03-017314Actual
33044591.002024-11-017367Actual
22449120.972023-12-3173611Actual
820432.002022-05-027317Actual
1009198.052022-05-027328Actual
1067198.052022-05-027368Actual
5073220.002022-09-027336Budget
10967374.002023-01-317367Actual
9789400.002022-12-317317Budget
17149245.032023-08-027328Actual
35143293.002024-12-317336Actual
3853251.002022-08-027316Actual
10828220.002023-01-317366Budget
28748216.722024-07-0273311Actual
17028421.002023-08-027317Actual
21413100.762023-12-0373411Actual
2665326.292024-05-0173612Actual
4695483.002022-09-027314Actual
3852220.002022-08-027316Budget
5960300.002022-10-027315Budget
27742282.682024-06-0173112Actual
39211388.002025-04-0273612Actual
6819135.002022-11-027363Actual
1943400.002022-06-027317Budget
29669390.002024-08-017367Actual
29963260.342024-08-0173611Actual
14668235.002023-06-027364Actual
12610400.002023-04-027364Budget
16031429.002023-07-037367Actual
961535.942022-05-027318Actual
9560220.002022-12-317336Budget
14045444.002023-05-027367Actual
25254305.632024-04-017328Actual
24631702.002024-04-017313Actual
13162405.002023-04-027317Actual
18866123.002023-10-027316Actual
24878272.002024-04-017365Actual
10362234.002023-01-317364Actual
17241100.762023-08-0273111Actual
17063353.002023-08-027367Actual
6491300.002022-10-027367Budget
18921169.002023-10-027336Actual
2827300.002022-07-037336Budget
1490085.002023-06-027346Actual
17121513.212023-08-027318Actual
6945500.002022-11-027314Budget
1841386.932023-09-0273611Actual
38267482.002025-04-027363Actual
28956300.762024-07-0273612Actual
2082300.002022-06-027318Budget
37202585.002025-03-027314Actual
6198220.002022-10-027336Budget
8863220.782022-12-037328Actual
15613274.002023-07-037314Actual
8393120.002022-12-037326Budget
5554198.052022-09-027368Actual
32040473.822024-10-017368Actual
27888424.072024-06-0173213Actual
2354422.042024-01-3173612Actual
2351215.652024-01-3173112Actual
15854150.002023-07-037336Actual
2195262.002023-12-317326Actual
36703210.342025-01-3173311Actual
22689150.002024-01-317373Actual
3949220.002022-08-027336Budget
7271131.002022-11-027326Actual
28132452.002024-07-027364Actual
10627120.002023-01-317326Budget
33304113.532024-11-0173411Actual
29492240.002024-08-017336Actual
19894137.002023-11-027316Actual
3200300.002022-07-037318Budget
21656364.002023-12-317363Actual
1440016.722023-05-0273112Actual
12927300.002023-04-027336Budget
19005142.002023-10-027366Actual
11235300.002023-03-027313Budget
11047585.942023-01-317318Actual
7879300.002022-12-037313Budget
5821400.002022-10-027314Budget
2921120.002022-07-037356Budget
1434273.102023-05-0273611Actual
37585582.002025-03-027317Actual
9325322.002022-12-317315Actual
17384129.482023-08-0273611Actual
38538266.002025-04-027316Actual
585300.002022-05-027336Budget
586281.002022-05-027336Actual
3292099.002024-11-017356Actual
14010520.002023-05-027317Actual
22957256.002024-01-317336Actual
26142125.002024-05-017366Actual
8862220.002022-12-037328Budget
7083273.002022-11-027315Actual
10499364.002023-01-317365Actual
1534300.002022-06-027365Budget
2730220.002022-07-037316Budget
2496330.002024-04-017326Actual
25847307.002024-05-017364Actual
8535148.002022-12-037356Actual
35030399.002024-12-317365Actual
9928300.002022-12-317318Budget
15171335.942023-06-027368Actual
6571655.642022-10-027318Actual
31267132.832024-09-0173113Actual
5632220.002022-10-027313Budget
8064546.002022-12-037314Actual
2336783.742024-01-3173311Actual
14819152.002023-06-027316Actual
18001158.002023-09-027366Actual
9653120.002022-12-317356Budget
9186357.002022-12-317314Actual
25076180.002024-04-017366Actual
2872187.992024-07-0273211Actual
31475146.002024-10-017373Actual
14549471.002023-06-027363Actual
12032270.002023-03-027317Actual
9384291.002022-12-317365Actual
27186293.002024-06-017336Actual
2330159.002022-07-037363Actual
19624486.002023-11-027363Actual
22810290.002024-01-317315Actual
3387203.002022-08-027313Actual
20091457.002023-11-027317Actual
1660100.002022-06-027326Budget
24457133.742024-03-0173611Actual
78151.002022-05-027363Actual
36145649.002025-01-317315Actual
12282220.782023-03-027368Actual
2514234.002022-07-037364Actual
10500300.002023-01-317365Budget
9060161.002022-12-317363Actual
24137339.002024-03-017367Actual
13951142.002023-05-027366Actual
614894.002022-10-027326Actual
20245461.702023-11-027368Actual
11953220.002023-03-027366Budget
34345410.342024-12-0273111Actual
27861183.712024-06-0173113Actual
1685862.002023-08-027326Actual
36908315.662025-01-3173612Actual
20184690.492023-11-027318Actual
36730167.782025-01-3173411Actual
240968.002022-07-037373Actual
25907369.002024-05-017315Actual
4569120.002022-09-027363Budget
7084300.002022-11-027315Budget
8922120.002022-12-037368Budget
31631532.002024-10-017365Actual
26417151.832024-05-0173111Actual
16089655.642023-07-037318Actual
34574111.402024-12-0273212Actual
2828313.002022-07-037336Actual
629198.002022-10-027356Actual
20924181.002023-12-037316Actual
2515300.002022-07-037364Budget

Generated 2025-06-01 18:54:47.124 UTC