[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-04-027356Actual
3905741.192025-04-0273511Actual
38735520.002025-04-027317Actual
36025132.002025-01-317373Actual
5694120.002022-10-027363Budget
3059081.002024-09-017326Actual
18300.002022-05-027313Budget
36319214.002025-01-317346Actual
22957256.002024-01-317336Actual
879300.002022-05-027367Actual
10723153.002023-01-317346Actual
36648389.062025-01-3173111Actual
28956300.762024-07-0273612Actual
23099468.002024-01-317317Actual
7738220.002022-11-027328Budget
24256343.512024-03-017368Actual
4976218.002022-09-027316Actual
22810290.002024-01-317315Actual
15706324.002023-07-037315Actual
352774.002022-08-027373Actual
7270120.002022-11-027326Budget
2921120.002022-07-037356Budget
31055184.812024-09-0173411Actual
30257686.002024-09-017313Actual
3511592.002024-12-317326Actual
20832351.002023-12-037315Actual
36238263.002025-01-317316Actual
4756270.002022-09-027364Actual
38976151.832025-04-0273211Actual
38565102.002025-04-027326Actual
29437182.002024-08-017316Actual
17183296.542023-08-027368Actual
31294238.102024-09-0173213Actual
8265300.002022-12-037365Actual
2545545.442024-04-0173511Actual
2038569.912023-11-0273411Actual
29492240.002024-08-017336Actual
5960300.002022-10-027315Budget
689670.002022-11-027373Budget
53796.002022-05-027326Actual
34044132.002024-12-027356Actual
308531182.922024-09-017318Actual
408300.002022-05-027365Budget
17862210.002023-09-027316Actual
2203263.002023-12-317356Actual
23192514.732024-01-317318Actual
8442220.002022-12-037336Budget
25076180.002024-04-017366Actual
12831220.002023-04-027316Budget
26711132.832024-05-0173113Actual
28693311.402024-07-0273111Actual
16617161.002023-08-027373Actual
32298180.552024-10-0173112Actual
31829171.002024-10-017366Actual
14668235.002023-06-027364Actual
1865220.002022-06-027366Budget
18681319.002023-10-027314Actual
16031429.002023-07-037367Actual
207486.002022-05-027314Actual
13918102.002023-05-027356Actual
33516192.482024-11-0173113Actual
13082171.002023-04-027366Actual
11799300.002023-03-027336Budget
29518151.002024-08-017346Actual
2610972.002024-05-017356Actual
2987573.102024-08-0173211Actual
25942400.002024-05-017365Actual
32662483.002024-11-017364Actual
38619130.002025-04-027346Actual
5959353.002022-10-027315Actual
2342125.232024-01-3173511Actual
27328640.002024-06-017317Actual
14819152.002023-06-027316Actual
28894249.702024-07-0273112Actual
6759338.002022-11-027313Actual
2354422.042024-01-3173612Actual
32040473.822024-10-017368Actual
3387203.002022-08-027313Actual
488220.002022-05-027316Budget
20866361.002023-12-037365Actual
21273246.542023-12-037368Actual
2171391.002023-12-317373Actual
28635523.822024-07-027368Actual
22243355.632023-12-317328Actual
2504374.002024-04-017356Actual
29544102.002024-08-017356Actual
13162405.002023-04-027317Actual
1889374.002023-10-027326Actual
31326366.172024-09-0173613Actual
13866158.002023-05-027336Actual
22065197.002023-12-317366Actual
31147241.192024-09-0173112Actual
4646110.002022-09-027373Budget
11894110.002023-03-027356Budget
22334105.022023-12-3173111Actual
9928300.002022-12-317318Budget
10722220.002023-01-317346Budget
33250173.102024-11-0173211Actual
19681208.002023-11-027373Actual
18596432.002023-10-027363Actual
1149286.002022-06-027313Actual
33845426.002024-12-027315Actual
24936152.002024-04-017316Actual
1528459.272023-06-0273311Actual
33667437.002024-12-027363Actual
2071196.002023-12-037373Actual
2053111.402023-11-0273212Actual
34995527.002024-12-317315Actual
19590760.002023-11-027313Actual
19217257.152023-10-027368Actual
16352102.892023-07-0373611Actual
23454133.742024-01-3173611Actual
5881300.002022-10-027364Budget
35934778.002025-01-317313Actual
29669390.002024-08-017367Actual
30760604.002024-09-017317Actual
2147494.382023-12-0373611Actual
37237608.002025-03-027364Actual
26828527.002024-06-017313Actual
7320211.002022-11-027336Actual
27684181.612024-06-0173611Actual
33277109.272024-11-0173311Actual
28070141.002024-07-027373Actual
2723893.002024-06-017356Actual
2644553.952024-05-0173211Actual
30973262.472024-09-0173111Actual
2004300.002022-06-027367Budget
31796124.002024-10-017356Actual
10829171.002023-01-317366Actual
29166450.002024-08-017363Actual
38144346.872025-03-0273213Actual
34782665.002024-12-317313Actual
24843245.002024-04-017315Actual
820432.002022-05-027317Actual
11420400.002023-03-027314Budget
5073220.002022-09-027336Budget
4569120.002022-09-027363Budget
13500760.002023-05-027313Actual
9247384.002022-12-317364Actual
2647295.442024-05-0173311Actual
29131722.002024-08-017313Actual
2442324.162024-03-0173511Actual
19005142.002023-10-027366Actual
19975103.002023-11-027346Actual
4695483.002022-09-027314Actual
2434246.502024-03-0173211Actual
22449120.972023-12-3173611Actual
1641017.782023-07-0373112Actual
11421529.002023-03-027314Actual
9849300.002022-12-317367Budget
27212160.002024-06-017346Actual
32180134.802024-10-0173411Actual
34608310.342024-12-0273612Actual
7084300.002022-11-027315Budget
20184690.492023-11-027318Actual
33304113.532024-11-0173411Actual
2130220.002022-06-027328Budget
27623206.082024-06-0173411Actual
18093301.002023-09-027367Actual
21656364.002023-12-317363Actual
35759431.622024-12-3173612Actual
35877366.172024-12-3173613Actual
4105220.002022-08-027366Budget
4043110.002022-08-027356Budget
1732378.422023-08-0273411Actual
7271131.002022-11-027326Actual
10177141.002023-01-317363Actual
2451520.972024-03-0173112Actual
39030260.342025-04-0273411Actual
8489220.002022-12-037346Budget
22752205.002024-01-317364Actual
5880249.002022-10-027364Actual
2472383.002024-04-017373Actual
266263.002022-05-027364Actual
7223300.002022-11-027316Budget
8595224.002022-12-037366Actual
6945500.002022-11-027314Budget
2880239.062024-07-0273511Actual
3519584.002024-12-317356Actual
15137252.602023-06-027328Actual
4568137.002022-09-027363Actual
32098302.892024-10-0173111Actual
11751125.002023-03-027326Actual
34546277.362024-12-0273112Actual
2537424.162024-04-0173211Actual
6491300.002022-10-027367Budget
7690300.002022-11-027318Budget
32953202.002024-11-017366Actual
1726956.082023-08-0273211Actual
1930318.842023-10-0273211Actual
2083457.152022-06-027318Actual
3832498.002025-04-027373Actual
11847220.002023-03-027346Budget
1430975.232023-05-0273411Actual
14515546.002023-06-027313Actual
1534300.002022-06-027365Budget
6350220.002022-10-027366Budget
34725338.102024-12-0273613Actual
37388203.002025-03-027316Actual
4244300.002022-08-027367Budget
2542864.592024-04-0173411Actual
16773332.002023-08-027365Actual
10769110.002023-01-317356Budget
3396450.002024-12-027326Actual
1865380.002023-10-027373Actual
10499364.002023-01-317365Actual
35088162.002024-12-317316Actual
14549471.002023-06-027363Actual
6021300.002022-10-027365Budget
348301.002022-05-027315Actual
33044591.002024-11-017367Actual
31267132.832024-09-0173113Actual
2540173.102024-04-0173311Actual
13021110.002023-04-027356Budget
8735300.002022-12-037367Budget
2082300.002022-06-027318Budget
7939120.002022-12-037363Budget
1445827.362023-05-0273612Actual
5024110.002022-09-027326Budget
24014104.002024-03-017356Actual
6679292.002022-10-027368Actual
9653120.002022-12-317356Budget
14045444.002023-05-027367Actual
166166.002022-06-027326Actual
2035851.822023-11-0273311Actual
35640203.952024-12-3173611Actual
6618252.602022-10-027328Actual
8441245.002022-12-037336Actual
20654397.002023-12-037363Actual
34574111.402024-12-0273212Actual
20034148.002023-11-027366Actual
9976220.002022-12-317328Budget
12751300.002023-04-027365Budget
1137343.002023-03-027373Actual
16831216.002023-08-027316Actual
5167110.002022-09-027356Budget
2331220.002022-07-037363Budget
8488198.002022-12-037346Actual
1992166.002023-11-027326Actual
5226220.002022-09-027366Budget
1392312.002022-06-027364Actual
2602943.002024-05-017326Actual
6944514.002022-11-027314Actual
14227108.212023-05-0273111Actual
37469145.002025-03-027346Actual
536100.002022-05-027326Budget
13303300.002023-04-027318Budget
22844351.002024-01-317365Actual
2153220.972023-12-0373112Actual
25784121.002024-05-017373Actual
31689266.002024-10-017316Actual
19624486.002023-11-027363Actual
10363400.002023-01-317364Budget
5493266.242022-09-027328Actual
23907234.002024-03-017316Actual
35817146.872024-12-3173113Actual
10176220.002023-01-317363Budget
1067198.052022-05-027368Actual
2131292.002022-06-027328Actual
9559237.002022-12-317336Actual
18773290.002023-10-027315Actual
1757237.002022-06-027346Actual
36730167.782025-01-3173411Actual
27363473.002024-06-017367Actual
36789260.342025-01-3173611Actual
3853251.002022-08-027316Actual
5366218.002022-09-027367Actual
34937591.002024-12-317364Actual
8124300.002022-12-037364Budget
23962162.002024-03-017336Actual
34874158.002024-12-317373Actual
18715251.002023-10-027364Actual
18270139.062023-09-0273111Actual
1643711.402023-07-0373212Actual
35406428.362024-12-317328Actual
9710220.002022-12-317366Budget
27921466.172024-06-0173613Actual
35378896.552024-12-317318Actual
679120.002022-05-027356Budget
36590510.182025-01-317368Actual
27073334.002024-06-017365Actual
6680220.002022-10-027368Budget
35844366.172024-12-3173213Actual
6429325.002022-10-027317Actual
8673400.002022-12-037317Budget
17804302.002023-09-027365Actual
1629173.102023-07-0373411Actual
25254305.632024-04-017328Actual
277966.002022-07-037326Actual
2135977.362023-12-0373211Actual
34168514.002024-12-027367Actual
25168386.002024-04-017367Actual
28098741.002024-07-027314Actual
3526110.002022-08-027373Budget
21118455.002023-12-037317Actual
15939118.002023-07-037366Actual
25133499.002024-04-017317Actual
12172395.032023-03-027318Actual
347300.002022-05-027315Budget
13223236.002023-04-027367Actual
9001300.002022-12-317313Budget
12927300.002023-04-027336Budget
2730220.002022-07-037316Budget
2715875.002024-06-017326Actual
3059400.002022-07-037317Budget
20126301.002023-11-027367Actual
12220207.152023-03-027328Actual
10828220.002023-01-317366Budget
11703270.002023-03-027316Actual
5773110.002022-10-027373Budget
267300.002022-05-027364Budget
10579220.002023-01-317316Budget
8815300.002022-12-037318Budget
7222266.002022-11-027316Actual
22006157.002023-12-317346Actual
6245153.002022-10-027346Actual
28364195.002024-07-027346Actual
1837925.232023-09-0273511Actual
3852220.002022-08-027316Budget
2336783.742024-01-3173311Actual
3449120.002022-08-027363Budget
25907369.002024-05-017315Actual
16089655.642023-07-037318Actual
14761226.002023-06-027365Actual
24991162.002024-04-017336Actual
32390171.432024-10-0173113Actual
37879167.782025-03-0273411Actual
1077088.002023-01-317356Actual
174428.212023-08-0273112Actual
32450274.942024-10-0173613Actual
20245461.702023-11-027368Actual
1623724.162023-07-0373211Actual
9462274.002022-12-317316Actual
26324399.572024-05-017328Actual
8345300.002022-12-037316Budget
16645317.002023-08-027314Actual
2651291.002022-07-037365Actual
35169135.002024-12-317346Actual
22122429.002023-12-317317Actual
29727896.552024-08-017318Actual
3636273.002022-08-027364Actual
23849236.002024-03-017365Actual
1788955.002023-09-027326Actual
3716336.002022-08-027315Actual
2044694.382023-11-0273611Actual
26083122.002024-05-017346Actual
21925162.002023-12-317316Actual
14105496.542023-05-027318Actual
10968300.002023-01-317367Budget
36378137.002025-01-317366Actual
16912126.002023-08-027346Actual
3445469.912024-12-0273511Actual
39003160.342025-04-0273311Actual
16117395.032023-07-037328Actual
3741592.002025-03-027326Actual
489169.002022-05-027316Actual
15906127.002023-07-037356Actual
1829823.102023-09-0273211Actual
1434273.102023-05-0273611Actual
2872187.992024-07-0273211Actual
20774245.002023-12-037364Actual
26296828.372024-05-017318Actual
32006399.572024-10-017328Actual
3715300.002022-08-027315Budget
32126116.722024-10-0173211Actual
3900110.002022-08-027326Budget
11155205.632023-01-317368Actual
15613274.002023-07-037314Actual
35498300.762024-12-3173111Actual
31920514.002024-10-017367Actual
10967374.002023-01-317367Actual
15109585.942023-06-027318Actual
2652300.002022-07-037365Budget
11047585.942023-01-317318Actual
6197254.002022-10-027336Actual
13594166.002023-05-027373Actual
5820436.002022-10-027314Actual
7612300.002022-11-027367Budget
32755593.002024-11-017365Actual
2981220.002022-07-037366Budget
21741355.002023-12-317314Actual
35285520.002024-12-317317Actual
26057168.002024-05-017336Actual
1471300.002022-06-027315Budget
17241100.762023-08-0273111Actual
6430300.002022-10-027317Budget
39091242.252025-04-0273611Actual
32332274.172024-10-0173612Actual
30349161.002024-09-017373Actual
4429246.542022-08-027368Actual
2254032.672023-12-3173612Actual
2665326.292024-05-0173612Actual
3949220.002022-08-027336Budget
2514234.002022-07-037364Actual
960300.002022-05-027318Budget
37997182.682025-03-0273112Actual
30141183.712024-08-0173113Actual
24195655.642024-03-017318Actual
225078.212023-12-3173112Actual
13622373.002023-05-027314Actual
29577228.002024-08-017366Actual
1750028.422023-08-0273612Actual
614894.002022-10-027326Actual
7473220.002022-11-027366Budget
25488114.592024-04-0173611Actual
24314122.042024-03-0173111Actual
2033135.872023-11-0273211Actual
28748216.722024-07-0273311Actual
404485.002022-08-027356Actual
30563208.002024-09-017316Actual
37528208.002025-03-027366Actual
78151.002022-05-027363Actual
8922120.002022-12-037368Budget
23636432.002024-03-017363Actual
8204300.002022-12-037315Budget
35553178.422024-12-3173311Actual
29902181.612024-08-0173311Actual
2195262.002023-12-317326Actual
24631702.002024-04-017313Actual
11156220.002023-01-317368Budget
1613196.002022-06-027316Actual
38445456.002025-04-027315Actual
15880103.002023-07-037346Actual
1582630.002023-07-037326Actual
3637300.002022-08-027364Budget
9384291.002022-12-317365Actual
38387486.002025-04-027364Actual
24751380.002024-04-017314Actual
1944362.002022-06-027317Actual
36053963.002025-01-317314Actual
7552494.002022-11-027317Actual
13951142.002023-05-027366Actual
10442400.002023-01-317315Budget
407336.002022-05-027365Actual
10441416.002023-01-317315Actual
2827300.002022-07-037336Budget
5632220.002022-10-027313Budget
19801429.002023-11-027315Actual
6149110.002022-10-027326Budget
11846167.002023-03-027346Actual
10908400.002023-01-317317Budget
14634307.002023-06-027314Actual
1631827.362023-07-0373511Actual
913870.002022-12-317373Budget
1540314.592023-06-0273112Actual
33102910.192024-11-017318Actual
37677799.582025-03-027318Actual
28283286.002024-07-027316Actual

Generated 2025-06-01 18:16:58.975 UTC