[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-06-037364Budget
29577228.002024-08-027366Actual
18947118.002023-10-037346Actual
18058414.002023-09-037317Actual
25784121.002024-05-027373Actual
8344213.002022-12-047316Actual
1889374.002023-10-037326Actual
34254520.792024-12-037328Actual
206500.002022-05-037314Budget
25942400.002024-05-027365Actual
21211779.882023-12-047318Actual
2144022.042023-12-0473511Actual
8535148.002022-12-047356Actual
3248220.002022-07-047328Budget
23849236.002024-03-027365Actual
10117236.002023-02-017313Actual
25725405.002024-05-027363Actual
4104216.002022-08-037366Actual
7005364.002022-11-037364Actual
4322400.002022-08-037318Budget
32894180.002024-11-027346Actual
1543624.162023-06-0373612Actual
32662483.002024-11-027364Actual
6819135.002022-11-037363Actual
14045444.002023-05-037367Actual
35498300.762025-01-0173111Actual
3675769.912025-02-0173511Actual
3122300.002022-07-047367Budget
22810290.002024-02-017315Actual
3636273.002022-08-037364Actual
39329320.562025-04-0373613Actual
633157.002022-05-037346Actual
33130399.572024-11-027328Actual
20091457.002023-11-037317Actual
27186293.002024-06-027336Actual
2298382.002024-02-017346Actual
35698186.932025-01-0173112Actual
489169.002022-05-037316Actual
38619130.002025-04-037346Actual
30412591.002024-09-027364Actual
29041520.562024-07-0373213Actual
11561400.002023-03-037315Budget
2147494.382023-12-0473611Actual
10037120.002023-01-017368Budget
3292099.002024-11-027356Actual
2033135.872023-11-0373211Actual
6680220.002022-10-037368Budget
1531197.572023-06-0373411Actual
11420400.002023-03-037314Budget
37295702.002025-03-037315Actual
37330471.002025-03-037365Actual
19062414.002023-10-037317Actual
16151366.242023-07-047368Actual
32507819.002024-11-027313Actual
38445456.002025-04-037315Actual
965463.002023-01-017356Actual
22689150.002024-02-017373Actual
10579220.002023-02-017316Budget
2731213.002022-07-047316Actual
25168386.002024-04-027367Actual
1837925.232023-09-0373511Actual
2831066.002024-07-037326Actual
10499364.002023-02-017365Actual
31689266.002024-10-027316Actual
30470508.002024-09-027315Actual
9326300.002023-01-017315Budget
36789260.342025-02-0173611Actual
33044591.002024-11-027367Actual
31920514.002024-10-027367Actual
79220.002022-05-037363Budget
24103436.002024-03-027317Actual
33102910.192024-11-027318Actual
25690585.002024-05-027313Actual
20303169.912023-11-0373111Actual
38232579.002025-04-037313Actual
21741355.002024-01-017314Actual
9653120.002023-01-017356Budget
30760604.002024-09-027317Actual
1750028.422023-08-0373612Actual
9462274.002023-01-017316Actual
7473220.002022-11-037366Budget
29379380.002024-08-027365Actual
1472362.002022-06-037315Actual
35030399.002025-01-017365Actual
5445400.002022-09-037318Budget
18808371.002023-10-037365Actual
36648389.062025-02-0173111Actual
2472383.002024-04-027373Actual
29902181.612024-08-0273311Actual
19836234.002023-11-037365Actual
34345410.342024-12-0373111Actual
10442400.002023-02-017315Budget
31978910.192024-10-027318Actual
19624486.002023-11-037363Actual
2921120.002022-07-047356Budget
10362234.002023-02-017364Actual
960300.002022-05-037318Budget
23814298.002024-03-027315Actual
14010520.002023-05-037317Actual
12282220.782023-03-037368Actual
23099468.002024-02-017317Actual
7878257.002022-12-047313Actual
17862210.002023-09-037316Actual
11047585.942023-02-017318Actual
1137280.002023-03-037373Budget
3511592.002025-01-017326Actual
23988109.002024-03-027346Actual
2000168.002023-11-037356Actual
166166.002022-06-037326Actual
11483374.002023-03-037364Actual
33396149.702024-11-0273112Actual
36180373.002025-02-017365Actual
16773332.002023-08-037365Actual
7004300.002022-11-037364Budget
28225471.002024-07-037365Actual
32180134.802024-10-0273411Actual
13951142.002023-05-037366Actual
13811191.002023-05-037316Actual
26201780.002024-05-027317Actual
37528208.002025-03-037366Actual
1332500.002022-06-037314Budget
22065197.002024-01-017366Actual
11703270.002023-03-037316Actual
10968300.002023-02-017367Budget
348301.002022-05-037315Actual
21656364.002024-01-017363Actual
10116300.002023-02-017313Budget
408300.002022-05-037365Budget
7083273.002022-11-037315Actual
33992221.002024-12-037336Actual
9384291.002023-01-017365Actual
20979209.002023-12-047336Actual
6429325.002022-10-037317Actual
13656304.002023-05-037364Actual
21239335.942023-12-047328Actual
32126116.722024-10-0273211Actual
880300.002022-05-037367Budget
2336783.742024-02-0173311Actual
8265300.002022-12-047365Actual
26417151.832024-05-0273111Actual
8393120.002022-12-047326Budget
31503815.002024-10-027314Actual
23134455.002024-02-017367Actual
35553178.422025-01-0173311Actual
9186357.002023-01-017314Actual
23721380.002024-03-027314Actual
7612300.002022-11-037367Budget
4430220.002022-08-037368Budget
2191284.422022-06-037368Actual
38976151.832025-04-0373211Actual
20774245.002023-12-047364Actual
37237608.002025-03-037364Actual
15345108.212023-06-0373611Actual
10829171.002023-02-017366Actual
26002117.002024-05-027316Actual
38890442.002025-04-037368Actual
5306300.002022-09-037317Budget
1540314.592023-06-0373112Actual
10500300.002023-02-017365Budget
39211388.002025-04-0373612Actual
36556449.572025-02-017328Actual
31475146.002024-10-027373Actual
2981220.002022-07-047366Budget
13892131.002023-05-037346Actual
29286486.002024-08-027364Actual
34574111.402024-12-0373212Actual
7143300.002022-11-037365Budget
3853251.002022-08-037316Actual
8736300.002022-12-047367Actual
6100189.002022-10-037316Actual
31596702.002024-10-027315Actual
5024110.002022-09-037326Budget
1832568.852023-09-0373311Actual
33304113.532024-11-0273411Actual
6197254.002022-10-037336Actual
2082300.002022-06-037318Budget
37797260.342025-03-0373111Actual
614894.002022-10-037326Actual
5695132.002022-10-037363Actual
1392312.002022-06-037364Actual
3715300.002022-08-037315Budget
37677799.582025-03-037318Actual
21622509.002024-01-017313Actual
12549400.002023-04-037314Budget
22276220.782024-01-017368Actual
22902152.002024-02-017316Actual
13594166.002023-05-037373Actual
4756270.002022-09-037364Actual
10578223.002023-02-017316Actual
2504374.002024-04-027356Actual
7938161.002022-12-047363Actual
7690300.002022-11-037318Budget
20739367.002023-12-047314Actual
13303300.002023-04-037318Budget
16912126.002023-08-037346Actual
9383300.002023-01-017365Budget
18681319.002023-10-037314Actual
16738386.002023-08-037315Actual
27073334.002024-06-027365Actual
16089655.642023-07-047318Actual
3626562.002025-02-017326Actual
12975165.002023-04-037346Actual
2765073.102024-06-0273511Actual
1829823.102023-09-0373211Actual
13161400.002023-04-037317Budget
5444496.542022-09-037318Actual
9976220.002023-01-017328Budget
5959353.002022-10-037315Actual
16560390.002023-08-037363Actual
536100.002022-05-037326Budget
2439683.742024-03-0273411Actual
2138683.742023-12-0473311Actual
1008220.002022-05-037328Budget
1068220.002022-05-037368Budget
365281020.802025-02-017318Actual
180483.002022-06-037356Actual
128480.002022-06-037373Budget
30083291.192024-08-0273612Actual
34902702.002025-01-017314Actual
14282102.892023-05-0373311Actual
2153220.972023-12-0473112Actual
39269232.842025-04-0373113Actual
1077088.002023-02-017356Actual
26771329.332024-05-0273613Actual
21925162.002024-01-017316Actual
13350120.002023-04-037328Budget
23962162.002024-03-027336Actual
13162405.002023-04-037317Actual
4976218.002022-09-037316Actual
19275122.042023-10-0373111Actual
1525723.102023-06-0373211Actual
26142125.002024-05-027366Actual
1250065.002023-04-037373Actual
2156517.782023-12-0473612Actual
1685862.002023-08-037326Actual
29669390.002024-08-027367Actual
36966246.872025-02-0173113Actual
11800313.002023-03-037336Actual
24991162.002024-04-027336Actual
1643711.402023-07-0473212Actual
20832351.002023-12-047315Actual
20866361.002023-12-047365Actual
1933056.082023-10-0373311Actual
1943400.002022-06-037317Budget
2434246.502024-03-0273211Actual
18596432.002023-10-037363Actual
16209156.082023-07-0473111Actual
8441245.002022-12-047336Actual
2651291.002022-07-047365Actual
15880103.002023-07-047346Actual
22844351.002024-02-017365Actual
19097442.002023-10-037367Actual
3802553.952025-03-0373212Actual
19183390.482023-10-037328Actual
24256343.512024-03-027368Actual
308531182.922024-09-027318Actual
33879547.002024-12-037365Actual
689670.002022-11-037373Budget
8124300.002022-12-047364Budget
2354422.042024-02-0173612Actual
37705582.912025-03-037328Actual
8065500.002022-12-047314Budget
679120.002022-05-037356Budget
19709431.002023-11-037314Actual
15528416.002023-07-047363Actual
2195262.002024-01-017326Actual
6149110.002022-10-037326Budget
32006399.572024-10-027328Actual
4508220.002022-09-037313Budget
11482400.002023-03-037364Budget
24457133.742024-03-0273611Actual
9711148.002023-01-017366Actual
3905741.192025-04-0373511Actual
36053963.002025-02-017314Actual
1626457.142023-07-0473311Actual
29929162.462024-08-0273411Actual
4568137.002022-09-037363Actual
819400.002022-05-037317Budget
15648304.002023-07-047364Actual
11750120.002023-03-037326Budget
3284078.002024-11-027326Actual
24936152.002024-04-027316Actual
22389102.892024-01-0173311Actual
28390112.002024-07-037356Actual
24631702.002024-04-027313Actual
27421937.462024-06-027318Actual
347300.002022-05-037315Budget
1528459.272023-06-0373311Actual
11894110.002023-03-037356Budget
4183300.002022-08-037317Budget
2946472.002024-08-027326Actual
14726332.002023-06-037315Actual
4371325.332022-08-037328Actual
27328640.002024-06-027317Actual
7738220.002022-11-037328Budget
10441416.002023-02-017315Actual
8673400.002022-12-047317Budget
9187500.002023-01-017314Budget
38856355.632025-04-037328Actual
144278.212023-05-0373212Actual
30257686.002024-09-027313Actual
3997152.002022-08-037346Actual
13351245.032023-04-037328Actual
33845426.002024-12-037315Actual
15741219.002023-07-047365Actual
1935766.722023-10-0373411Actual
2560523.102024-04-0273612Actual
4244300.002022-08-037367Budget
29789496.542024-08-027368Actual
6101220.002022-10-037316Budget
19217257.152023-10-037368Actual
10626101.002023-02-017326Actual
1148300.002022-06-037313Budget
225078.212024-01-0173112Actual
11623300.002023-03-037365Budget
1864172.002022-06-037366Actual
6679292.002022-10-037368Actual
34133861.002024-12-037317Actual
31209409.282024-09-0273612Actual
2880239.062024-07-0373511Actual
3059081.002024-09-027326Actual
680122.002022-05-037356Actual
30795421.002024-09-027367Actual
19250.002022-05-037313Actual
24843245.002024-04-027315Actual
4509229.002022-09-037313Actual
4897300.002022-09-037365Budget
19975103.002023-11-037346Actual
27483296.542024-06-027368Actual
4429246.542022-08-037368Actual
21118455.002023-12-047317Actual
14167355.632023-05-037368Actual
37997182.682025-03-0373112Actual
53796.002022-05-037326Actual
29223158.002024-08-027373Actual
35640203.952025-01-0173611Actual
20212414.732023-11-037328Actual
128546.002022-06-037373Actual
3637300.002022-08-037364Budget
26357523.822024-05-027368Actual
29634861.002024-08-027317Actual
15585128.002023-07-047373Actual
12360300.002023-04-037313Budget
6758300.002022-11-037313Budget
14874234.002023-06-037336Actual
15939118.002023-07-047366Actual
24785229.002024-04-027364Actual
25907369.002024-05-027315Actual
174428.212023-08-0373112Actual
15016592.002023-06-037317Actual
2342125.232024-02-0173511Actual
6818120.002022-11-037363Budget
586281.002022-05-037336Actual
36345116.002025-02-017356Actual
31147241.192024-09-0273112Actual
1944362.002022-06-037317Actual
26920185.002024-06-027373Actual
12689400.002023-04-037315Budget
15906127.002023-07-047356Actual
10177141.002023-02-017363Actual
12690339.002023-04-037315Actual
3782553.952025-03-0373211Actual
2922108.002022-07-047356Actual
7552494.002022-11-037317Actual
30200366.172024-08-0273613Actual
3387203.002022-08-037313Actual
1629173.102023-07-0473411Actual
22597643.002024-02-017313Actual
5633272.002022-10-037313Actual
16831216.002023-08-037316Actual
6570400.002022-10-037318Budget
1445827.362023-05-0373612Actual
18179284.422023-09-037328Actual
29963260.342024-08-0273611Actual
28635523.822024-07-037368Actual
12032270.002023-03-037317Actual
28573738.972024-07-037318Actual
10722220.002023-02-017346Budget
13535443.002023-05-037363Actual
7939120.002022-12-047363Budget
8594220.002022-12-047366Budget
3171674.002024-10-027326Actual
20924181.002023-12-047316Actual
5773110.002022-10-037373Budget
28956300.762024-07-0373612Actual
13751288.002023-05-037365Actual
38735520.002025-04-037317Actual
31829171.002024-10-027366Actual
20619721.002023-12-047313Actual
24878272.002024-04-027365Actual
16971137.002023-08-037366Actual
407336.002022-05-037365Actual
13412220.002023-04-037368Budget
33667437.002024-12-037363Actual
7879300.002022-12-047313Budget
1025562.002023-02-017373Actual
352774.002022-08-037373Actual
14133316.242023-05-037328Actual
30168310.032024-08-0273213Actual
2593300.002022-07-047315Budget
19155714.732023-10-037318Actual
31796124.002024-10-027356Actual
2980243.002022-07-047366Actual
1947511.402023-10-0373112Actual
29518151.002024-08-027346Actual
17711281.002023-09-037364Actual
2334063.532024-02-0173211Actual
2369396.002024-03-027373Actual
1865380.002023-10-037373Actual
11562322.002023-03-037315Actual
12830223.002023-04-037316Actual
1250180.002023-04-037373Budget
19743223.002023-11-037364Actual
7739195.022022-11-037328Actual
10302400.002023-02-017314Budget
629198.002022-10-037356Actual
9710220.002023-01-017366Budget
28190501.002024-07-037315Actual
2665326.292024-05-0273612Actual
37495128.002025-03-037356Actual
25226542.002024-04-027318Actual
1835283.742023-09-0373411Actual
5168111.002022-09-037356Actual
5821400.002022-10-037314Budget
36378137.002025-02-017366Actual
8863220.782022-12-047328Actual
9560220.002023-01-017336Budget
32755593.002024-11-027365Actual
32450274.942024-10-0273613Actual
2457418.842024-03-0273612Actual
2071196.002023-12-047373Actual
1613196.002022-06-037316Actual
1788955.002023-09-037326Actual
25812562.002024-05-027314Actual
7223300.002022-11-037316Budget
4695483.002022-09-037314Actual
30703187.002024-09-027366Actual
38593248.002025-04-037336Actual
14926106.002023-06-037356Actual
1149286.002022-06-037313Actual
22957256.002024-02-017336Actual
31175111.402024-09-0273212Actual
16352102.892023-07-0473611Actual
11702220.002023-03-037316Budget
26560103.952024-05-0273611Actual
9607220.002023-01-017346Budget
20126301.002023-11-037367Actual
5305270.002022-09-037317Actual

Generated 2025-06-02 23:44:05.644 UTC