[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002023-12-317317Actual
4568137.002022-09-027363Actual
34427199.702024-12-0273411Actual
3059400.002022-07-037317Budget
3901118.002022-08-027326Actual
11421529.002023-03-027314Actual
10362234.002023-01-317364Actual
21833365.002023-12-317315Actual
739220.002022-05-027366Budget
16031429.002023-07-037367Actual
17711281.002023-09-027364Actual
28070141.002024-07-027373Actual
1933056.082023-10-0273311Actual
3905741.192025-04-0273511Actual
1490085.002023-06-027346Actual
9607220.002022-12-317346Budget
3773301.002022-08-027365Actual
17943102.002023-09-027346Actual
34937591.002024-12-317364Actual
8124300.002022-12-037364Budget
13622373.002023-05-027314Actual
23721380.002024-03-017314Actual
37469145.002025-03-027346Actual
1944362.002022-06-027317Actual
36730167.782025-01-3173411Actual
7005364.002022-11-027364Actual
31596702.002024-10-017315Actual
37495128.002025-03-027356Actual
31744208.002024-10-017336Actual
10579220.002023-01-317316Budget
25942400.002024-05-017365Actual
2354422.042024-01-3173612Actual
16886262.002023-08-027336Actual
13350120.002023-04-027328Budget
11094120.002023-01-317328Budget
1788955.002023-09-027326Actual
36590510.182025-01-317368Actual
15880.002022-05-027373Budget
12093236.002023-03-027367Actual
2723893.002024-06-017356Actual
25488114.592024-04-0173611Actual
24751380.002024-04-017314Actual
19743223.002023-11-027364Actual
24666377.002024-04-017363Actual
14668235.002023-06-027364Actual
33992221.002024-12-027336Actual
2130220.002022-06-027328Budget
8595224.002022-12-037366Actual
26357523.822024-05-017368Actual
8489220.002022-12-037346Budget
15528416.002023-07-037363Actual
28190501.002024-07-027315Actual
1889374.002023-10-027326Actual
25690585.002024-05-017313Actual
6819135.002022-11-027363Actual
3445469.912024-12-0273511Actual
5168111.002022-09-027356Actual
6759338.002022-11-027313Actual
15648304.002023-07-037364Actual
7939120.002022-12-037363Budget
14926106.002023-06-027356Actual
17028421.002023-08-027317Actual
35580178.422024-12-3173411Actual
33543338.102024-11-0173213Actual
32417308.282024-10-0173213Actual
3741592.002025-03-027326Actual
16617161.002023-08-027373Actual
1710190.002022-06-027336Actual
19590760.002023-11-027313Actual
33937240.002024-12-027316Actual
27569113.532024-06-0173211Actual
3121282.002022-07-037367Actual
18773290.002023-10-027315Actual
1612220.002022-06-027316Budget
30563208.002024-09-017316Actual
4323442.002022-08-027318Actual
10500300.002023-01-317365Budget
23962162.002024-03-017336Actual
27449457.152024-06-017328Actual
31267132.832024-09-0173113Actual
22243355.632023-12-317328Actual
24137339.002024-03-017367Actual
4757300.002022-09-027364Budget
2439683.742024-03-0173411Actual
11952218.002023-03-027366Actual
12690339.002023-04-027315Actual
9606139.002022-12-317346Actual
7222266.002022-11-027316Actual
1137343.002023-03-027373Actual
2644553.952024-05-0173211Actual
31770139.002024-10-017346Actual
3853251.002022-08-027316Actual
7472157.002022-11-027366Actual
3248220.002022-07-037328Budget
19062414.002023-10-027317Actual
352774.002022-08-027373Actual
26057168.002024-05-017336Actual
13716365.002023-05-027315Actual
9247384.002022-12-317364Actual
2298382.002024-01-317346Actual
21118455.002023-12-037317Actual
18212366.242023-09-027368Actual
21980222.002023-12-317336Actual
9187500.002022-12-317314Budget
16151366.242023-07-037368Actual
1206203.002022-06-027363Actual
26711132.832024-05-0173113Actual
4977220.002022-09-027316Budget
11234304.002023-03-027313Actual
17121513.212023-08-027318Actual
22689150.002024-01-317373Actual
1434273.102023-05-0273611Actual
34133861.002024-12-027317Actual
21061127.002023-12-037366Actual
1250065.002023-04-027373Actual
7366237.002022-11-027346Actual
33250173.102024-11-0173211Actual
24457133.742024-03-0173611Actual
32153146.512024-10-0173311Actual
38890442.002025-04-027368Actual
35228210.002024-12-317366Actual
2872187.992024-07-0273211Actual
38828793.522025-04-027318Actual
1543624.162023-06-0273612Actual
464788.002022-09-027373Actual
5227153.002022-09-027366Actual
2545545.442024-04-0173511Actual
28894249.702024-07-0273112Actual
1835283.742023-09-0273411Actual
9850202.002022-12-317367Actual
965463.002022-12-317356Actual
29492240.002024-08-017336Actual
38352617.002025-04-027314Actual
22810290.002024-01-317315Actual
37082836.002025-03-027313Actual
31418355.002024-10-017363Actual
36053963.002025-01-317314Actual
6100189.002022-10-027316Actual
14874234.002023-06-027336Actual
28601482.912024-07-027328Actual
19801429.002023-11-027315Actual
37388203.002025-03-027316Actual
3060429.002022-07-037317Actual
30915567.762024-09-017368Actual
30083291.192024-08-0173612Actual
29669390.002024-08-017367Actual
35640203.952024-12-3173611Actual
5306300.002022-09-027317Budget
34666274.942024-12-0273113Actual
1440016.722023-05-0273112Actual
36319214.002025-01-317346Actual
20619721.002023-12-037313Actual
26236577.002024-05-017367Actual
8265300.002022-12-037365Actual
36238263.002025-01-317316Actual
30377642.002024-09-017314Actual
2336783.742024-01-3173311Actual
2133197.572023-12-0373111Actual
3637300.002022-08-027364Budget
10907377.002023-01-317317Actual
23134455.002024-01-317367Actual
15229126.292023-06-0273111Actual
20654397.002023-12-037363Actual
23907234.002024-03-017316Actual
12830223.002023-04-027316Actual
22752205.002024-01-317364Actual
1829823.102023-09-0273211Actual
10176220.002023-01-317363Budget
1009198.052022-05-027328Actual
36180373.002025-01-317365Actual
11235300.002023-03-027313Budget
20034148.002023-11-027366Actual
9849300.002022-12-317367Budget
32098302.892024-10-0173111Actual
8863220.782022-12-037328Actual
26417151.832024-05-0173111Actual
2560523.102024-04-0173612Actual
29223158.002024-08-017373Actual
33575397.752024-11-0173613Actual
3782553.952025-03-0273211Actual
266263.002022-05-027364Actual
16645317.002023-08-027314Actual
9789400.002022-12-317317Budget
11482400.002023-03-027364Budget
9928300.002022-12-317318Budget
7551400.002022-11-027317Budget
3574400.002022-08-027314Budget
37997182.682025-03-0273112Actual
28013478.002024-07-027363Actual
34546277.362024-12-0273112Actual
2831066.002024-07-027326Actual
2144022.042023-12-0373511Actual
3802553.952025-03-0273212Actual
21622509.002023-12-317313Actual
23636432.002024-03-017363Actual
2892244.382024-07-0273212Actual
30200366.172024-08-0173613Actual
32450274.942024-10-0173613Actual
9060161.002022-12-317363Actual
6618252.602022-10-027328Actual
6149110.002022-10-027326Budget
22006157.002023-12-317346Actual
2393439.002024-03-017326Actual
9000222.002022-12-317313Actual
4897300.002022-09-027365Budget
11751125.002023-03-027326Actual
37939302.892025-03-0273611Actual
33632778.002024-12-027313Actual
9061120.002022-12-317363Budget
12032270.002023-03-027317Actual
1425528.422023-05-0273211Actual
9462274.002022-12-317316Actual
15939118.002023-07-037366Actual
12689400.002023-04-027315Budget
10037120.002022-12-317368Budget
11046300.002023-01-317318Budget
27131182.002024-06-017316Actual
28748216.722024-07-0273311Actual
20832351.002023-12-037315Actual
23601707.002024-03-017313Actual
20303169.912023-11-0273111Actual
14045444.002023-05-027367Actual
36908315.662025-01-3173612Actual
21413100.762023-12-0373411Actual
37619452.002025-03-027367Actual
1938445.442023-10-0273511Actual
6492354.002022-10-027367Actual
689670.002022-11-027373Budget
37585582.002025-03-027317Actual
22717395.002024-01-317314Actual
19681208.002023-11-027373Actual
7738220.002022-11-027328Budget
2457418.842024-03-0173612Actual
1943400.002022-06-027317Budget
5305270.002022-09-027317Actual
7938161.002022-12-037363Actual
15345108.212023-06-0273611Actual
206500.002022-05-027314Budget
7878257.002022-12-037313Actual
33667437.002024-12-027363Actual
16773332.002023-08-027365Actual
27596213.532024-06-0173311Actual
12221120.002023-03-027328Budget
30349161.002024-09-017373Actual
2922108.002022-07-037356Actual
6758300.002022-11-027313Budget
1693893.002023-08-027356Actual
18808371.002023-10-027365Actual
6570400.002022-10-027318Budget
166166.002022-06-027326Actual
25076180.002024-04-017366Actual
29544102.002024-08-017356Actual
24843245.002024-04-017315Actual
10722220.002023-01-317346Budget
34725338.102024-12-0273613Actual
633157.002022-05-027346Actual
12975165.002023-04-027346Actual
1729681.612023-08-0273311Actual
5226220.002022-09-027366Budget
1629173.102023-07-0373411Actual
5960300.002022-10-027315Budget
1430975.232023-05-0273411Actual
19155714.732023-10-027318Actual
11420400.002023-03-027314Budget
240880.002022-07-037373Budget
15171335.942023-06-027368Actual
18715251.002023-10-027364Actual
30168310.032024-08-0173213Actual
3249207.152022-07-037328Actual
29344471.002024-08-017315Actual
9383300.002022-12-317365Budget
25288296.542024-04-017368Actual
35726102.892024-12-3173212Actual
30292355.002024-09-017363Actual
15016592.002023-06-027317Actual
5073220.002022-09-027336Budget
7552494.002022-11-027317Actual
20739367.002023-12-037314Actual
6571655.642022-10-027318Actual
22157364.002023-12-317367Actual
13500760.002023-05-027313Actual
8535148.002022-12-037356Actual
34254520.792024-12-027328Actual
38593248.002025-04-027336Actual
26948912.002024-06-017314Actual
33458343.322024-11-0173612Actual
35498300.762024-12-3173111Actual
2044694.382023-11-0273611Actual
36703210.342025-01-3173311Actual
14167355.632023-05-027368Actual
536100.002022-05-027326Budget
15585128.002023-07-037373Actual
3200300.002022-07-037318Budget
801655.002022-12-037373Actual
38735520.002025-04-027317Actual
21775257.002023-12-317364Actual
7143300.002022-11-027365Budget
277966.002022-07-037326Actual
8065500.002022-12-037314Budget
13656304.002023-05-027364Actual
3448161.002022-08-027363Actual
3996220.002022-08-027346Budget
12751300.002023-04-027365Budget
16560390.002023-08-027363Actual
21867210.002023-12-317365Actual
19624486.002023-11-027363Actual
18596432.002023-10-027363Actual
10578223.002023-01-317316Actual
11483374.002023-03-027364Actual
9246300.002022-12-317364Budget
20924181.002023-12-037316Actual
38387486.002025-04-027364Actual
951194.002022-12-317326Actual
2050411.402023-11-0273112Actual
8204300.002022-12-037315Budget
30881355.632024-09-017328Actual
3715300.002022-08-027315Budget
8345300.002022-12-037316Budget
4509229.002022-09-027313Actual
2515300.002022-07-037364Budget
2334063.532024-01-3173211Actual
31055184.812024-09-0173411Actual
2472383.002024-04-017373Actual
2501782.002024-04-017346Actual
11294220.002023-03-027363Budget
37237608.002025-03-027364Actual
2457557.002022-07-037314Actual
18058414.002023-09-027317Actual
32662483.002024-11-017364Actual
5493266.242022-09-027328Actual
24878272.002024-04-017365Actual
17677428.002023-09-027314Actual
30021222.042024-08-0173112Actual
29789496.542024-08-017368Actual
19894137.002023-11-027316Actual
2504374.002024-04-017356Actual
28338321.002024-07-027336Actual
9384291.002022-12-317365Actual
19250.002022-05-027313Actual
28480751.002024-07-027317Actual
12423173.002023-04-027363Actual
3790640.122025-03-0273511Actual
28693311.402024-07-0273111Actual
12879120.002023-04-027326Budget
3852220.002022-08-027316Budget
8442220.002022-12-037336Budget
2434246.502024-03-0173211Actual
16117395.032023-07-037328Actual
22844351.002024-01-317365Actual
12548429.002023-04-027314Actual
38856355.632025-04-027328Actual
10627120.002023-01-317326Budget
1540314.592023-06-0273112Actual
11799300.002023-03-027336Budget
28573738.972024-07-027318Actual
39030260.342025-04-0273411Actual
34574111.402024-12-0273212Actual
1250180.002023-04-027373Budget
13223236.002023-04-027367Actual
1764996.002023-09-027373Actual
14515546.002023-06-027313Actual
27541350.772024-06-0173111Actual
3900110.002022-08-027326Budget
5365300.002022-09-027367Budget
15109585.942023-06-027318Actual
23312139.062024-01-3173111Actual
16680213.002023-08-027364Actual
30973262.472024-09-0173111Actual
408300.002022-05-027365Budget
20091457.002023-11-027317Actual
2540173.102024-04-0173311Actual
18093301.002023-09-027367Actual
2593300.002022-07-037315Budget
33396149.702024-11-0173112Actual
347300.002022-05-027315Budget
37025366.172025-01-3173613Actual
35406428.362024-12-317328Actual
13302514.732023-04-027318Actual
31631532.002024-10-017365Actual
2033135.872023-11-0273211Actual
37677799.582025-03-027318Actual
35088162.002024-12-317316Actual
12094300.002023-03-027367Budget
632220.002022-05-027346Budget
29286486.002024-08-017364Actual
30412591.002024-09-017364Actual
39296422.312025-04-0273213Actual
23756254.002024-03-017364Actual
2153220.972023-12-0373112Actual
15957.002022-05-027373Actual
3917794.382025-04-0273212Actual
36087625.002025-01-317364Actual
6101220.002022-10-027316Budget
10303386.002023-01-317314Actual
9710220.002022-12-317366Budget
679120.002022-05-027356Budget
1582630.002023-07-037326Actual
13411276.842023-04-027368Actual
6679292.002022-10-027368Actual
32813225.002024-11-017316Actual
25847307.002024-05-017364Actual
31886795.002024-10-017317Actual
1865380.002023-10-027373Actual
3307213.212022-07-037368Actual
1756220.002022-06-027346Budget
1709300.002022-06-027336Budget
35169135.002024-12-317346Actual
5492220.002022-09-027328Budget
12282220.782023-03-027368Actual
17769263.002023-09-027315Actual
37117556.002025-03-027363Actual
11561400.002023-03-027315Budget
8815300.002022-12-037318Budget
3342439.062024-11-0173212Actual
14819152.002023-06-027316Actual
1287876.002023-04-027326Actual
34693238.102024-12-0273213Actual
29166450.002024-08-017363Actual
4835300.002022-09-027315Budget
25226542.002024-04-017318Actual
19217257.152023-10-027368Actual
14227108.212023-05-0273111Actual
1332500.002022-06-027314Budget
207486.002022-05-027314Actual
2138683.742023-12-0373311Actual
2241697.572023-12-3173411Actual
8344213.002022-12-037316Actual
5444496.542022-09-027318Actual
35526146.512024-12-3173211Actual
39211388.002025-04-0273612Actual
1643711.402023-07-0373212Actual
9463300.002022-12-317316Budget
25725405.002024-05-017363Actual
3832498.002025-04-027373Actual
6351131.002022-10-027366Actual
22632416.002024-01-317363Actual
5959353.002022-10-027315Actual
913870.002022-12-317373Budget
8536120.002022-12-037356Budget
17241100.762023-08-0273111Actual
2041250.762023-11-0273511Actual
26296828.372024-05-017318Actual
6818120.002022-11-027363Budget
128480.002022-06-027373Budget
12974220.002023-04-027346Budget
38175369.682025-03-0273613Actual
3004947.572024-08-0173212Actual
1623724.162023-07-0373211Actual

Generated 2025-06-01 10:20:58.320 UTC