[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27803298.642024-06-0173612Actual
33304113.532024-11-0173411Actual
31418355.002024-10-017363Actual
6758300.002022-11-027313Budget
4105220.002022-08-027366Budget
35698186.932024-12-3173112Actual
34427199.702024-12-0273411Actual
2369396.002024-03-017373Actual
1333572.002022-06-027314Actual
2135977.362023-12-0373211Actual
2203263.002023-12-317356Actual
4183300.002022-08-027317Budget
29251865.002024-08-017314Actual
24878272.002024-04-017365Actual
29286486.002024-08-017364Actual
1137343.002023-03-027373Actual
31920514.002024-10-017367Actual
2515300.002022-07-037364Budget
17063353.002023-08-027367Actual
13866158.002023-05-027336Actual
2138683.742023-12-0373311Actual
26083122.002024-05-017346Actual
39030260.342025-04-0273411Actual
10723153.002023-01-317346Actual
28480751.002024-07-027317Actual
3675769.912025-01-3173511Actual
11420400.002023-03-027314Budget
33787624.002024-12-027364Actual
38538266.002025-04-027316Actual
21622509.002023-12-317313Actual
26057168.002024-05-017336Actual
3437360.332024-12-0273211Actual
33130399.572024-11-017328Actual
18058414.002023-09-027317Actual
266263.002022-05-027364Actual
4370220.002022-08-027328Budget
23849236.002024-03-017365Actual
12361272.002023-04-027313Actual
5365300.002022-09-027367Budget
3342439.062024-11-0173212Actual
1756220.002022-06-027346Budget
28132452.002024-07-027364Actual
23192514.732024-01-317318Actual
629198.002022-10-027356Actual
913947.002022-12-317373Actual
23962162.002024-03-017336Actual
8345300.002022-12-037316Budget
2652615.652024-05-0173511Actual
1626457.142023-07-0373311Actual
2456500.002022-07-037314Budget
32542355.002024-11-017363Actual
37202585.002025-03-027314Actual
13223236.002023-04-027367Actual
38117260.912025-03-0273113Actual
23134455.002024-01-317367Actual
24014104.002024-03-017356Actual
35228210.002024-12-317366Actual
1897357.002023-10-027356Actual
13751288.002023-05-027365Actual
16352102.892023-07-0373611Actual
2038569.912023-11-0273411Actual
24785229.002024-04-017364Actual
38678221.002025-04-027366Actual
36087625.002025-01-317364Actual
19949168.002023-11-027336Actual
26863497.002024-06-017363Actual
5880249.002022-10-027364Actual
26711132.832024-05-0173113Actual
32450274.942024-10-0173613Actual
23756254.002024-03-017364Actual
12689400.002023-04-027315Budget
1746911.402023-08-0273212Actual
30973262.472024-09-0173111Actual
39003160.342025-04-0273311Actual
3637300.002022-08-027364Budget
15016592.002023-06-027317Actual
11421529.002023-03-027314Actual
1206203.002022-06-027363Actual
6350220.002022-10-027366Budget
13161400.002023-04-027317Budget
12220207.152023-03-027328Actual
2892244.382024-07-0273212Actual
6944514.002022-11-027314Actual
5305270.002022-09-027317Actual
30083291.192024-08-0173612Actual
8736300.002022-12-037367Actual
28956300.762024-07-0273612Actual
2195262.002023-12-317326Actual
9711148.002022-12-317366Actual
10907377.002023-01-317317Actual
2334063.532024-01-3173211Actual
3122300.002022-07-037367Budget
24457133.742024-03-0173611Actual
2292934.002024-01-317326Actual
38387486.002025-04-027364Actual
1710190.002022-06-027336Actual
33102910.192024-11-017318Actual
7611364.002022-11-027367Actual
2041250.762023-11-0273511Actual
28894249.702024-07-0273112Actual
33992221.002024-12-027336Actual
5820436.002022-10-027314Actual
17917230.002023-09-027336Actual
33396149.702024-11-0173112Actual
22844351.002024-01-317365Actual
5120220.002022-09-027346Budget
7414120.002022-11-027356Budget
9463300.002022-12-317316Budget
2298382.002024-01-317346Actual
15906127.002023-07-037356Actual
24936152.002024-04-017316Actual
4835300.002022-09-027315Budget
35088162.002024-12-317316Actual
267300.002022-05-027364Budget
2981220.002022-07-037366Budget
10828220.002023-01-317366Budget
6491300.002022-10-027367Budget
25847307.002024-05-017364Actual
689753.002022-11-027373Actual
38267482.002025-04-027363Actual
10037120.002022-12-317368Budget
1726956.082023-08-0273211Actual
7143300.002022-11-027365Budget
26201780.002024-05-017317Actual
32098302.892024-10-0173111Actual
1392312.002022-06-027364Actual
33222422.042024-11-0173111Actual
2236281.612023-12-3173211Actual
4836332.002022-09-027315Actual
11561400.002023-03-027315Budget
1445827.362023-05-0273612Actual
37739631.402025-03-027368Actual
13162405.002023-04-027317Actual
17711281.002023-09-027364Actual
20091457.002023-11-027317Actual
3004947.572024-08-0173212Actual
18300.002022-05-027313Budget
23254364.722024-01-317368Actual
15171335.942023-06-027368Actual
15051364.002023-06-027367Actual
10675300.002023-01-317336Budget
25076180.002024-04-017366Actual
30141183.712024-08-0173113Actual
3574400.002022-08-027314Budget
28635523.822024-07-027368Actual
741381.002022-11-027356Actual
79220.002022-05-027363Budget
32040473.822024-10-017368Actual
8735300.002022-12-037367Budget
10363400.002023-01-317364Budget
7551400.002022-11-027317Budget
28693311.402024-07-0273111Actual
28190501.002024-07-027315Actual
8488198.002022-12-037346Actual
19624486.002023-11-027363Actual
31267132.832024-09-0173113Actual
21980222.002023-12-317336Actual
1950210.332023-10-0273212Actual
38976151.832025-04-0273211Actual
21741355.002023-12-317314Actual
9607220.002022-12-317346Budget
2540173.102024-04-0173311Actual
1383855.002023-05-027326Actual
37619452.002025-03-027367Actual
27073334.002024-06-017365Actual
32153146.512024-10-0173311Actual
128480.002022-06-027373Budget
7612300.002022-11-027367Budget
3636273.002022-08-027364Actual
4043110.002022-08-027356Budget
37852219.912025-03-0273311Actual
29492240.002024-08-017336Actual
1623724.162023-07-0373211Actual
166166.002022-06-027326Actual
23721380.002024-03-017314Actual
10116300.002023-01-317313Budget
8673400.002022-12-037317Budget
12830223.002023-04-027316Actual
3832498.002025-04-027373Actual
5960300.002022-10-027315Budget
37797260.342025-03-0273111Actual
1841386.932023-09-0273611Actual
3060429.002022-07-037317Actual
3853251.002022-08-027316Actual
7319220.002022-11-027336Budget
28225471.002024-07-027365Actual
35877366.172024-12-3173613Actual
36378137.002025-01-317366Actual
2033135.872023-11-0273211Actual
2071196.002023-12-037373Actual
3220773.102024-10-0173511Actual
3121282.002022-07-037367Actual
25784121.002024-05-017373Actual
7472157.002022-11-027366Actual
18715251.002023-10-027364Actual
15706324.002023-07-037315Actual
17557603.002023-09-027313Actual
10038257.152022-12-317368Actual
35143293.002024-12-317336Actual
2593300.002022-07-037315Budget
15648304.002023-07-037364Actual
5366218.002022-09-027367Actual
1835283.742023-09-0273411Actual
38480395.002025-04-027365Actual
31383794.002024-10-017313Actual
586281.002022-05-027336Actual
16151366.242023-07-037368Actual
33575397.752024-11-0173613Actual
8535148.002022-12-037356Actual
36556449.572025-01-317328Actual
2331220.002022-07-037363Budget
6292110.002022-10-027356Budget
29379380.002024-08-017365Actual
2545545.442024-04-0173511Actual
37469145.002025-03-027346Actual
1533218.002022-06-027365Actual
4508220.002022-09-027313Budget
23009108.002024-01-317356Actual
2083457.152022-06-027318Actual
16617161.002023-08-027373Actual
31475146.002024-10-017373Actual
35844366.172024-12-3173213Actual
28748216.722024-07-0273311Actual
4429246.542022-08-027368Actual
13411276.842023-04-027368Actual
2056231.612023-11-0273612Actual
2946472.002024-08-017326Actual
21005144.002023-12-037346Actual
3996220.002022-08-027346Budget
3917794.382025-04-0273212Actual
3396450.002024-12-027326Actual
225078.212023-12-3173112Actual
27328640.002024-06-017317Actual
3526110.002022-08-027373Budget
27888424.072024-06-0173213Actual
3067091.002024-09-017356Actual
31631532.002024-10-017365Actual
3445469.912024-12-0273511Actual
33516192.482024-11-0173113Actual
39149214.592025-04-0273112Actual
1933056.082023-10-0273311Actual
33164425.332024-11-017368Actual
19155714.732023-10-027318Actual
11156220.002023-01-317368Budget
7691442.002022-11-027318Actual
5167110.002022-09-027356Budget
33338257.152024-11-0173611Actual
35498300.762024-12-3173111Actual
8594220.002022-12-037366Budget
32417308.282024-10-0173213Actual
1025562.002023-01-317373Actual
614894.002022-10-027326Actual
2451520.972024-03-0173112Actual
37117556.002025-03-027363Actual
7222266.002022-11-027316Actual
22752205.002024-01-317364Actual
7938161.002022-12-037363Actual
28390112.002024-07-027356Actual
24046166.002024-03-017366Actual
1943400.002022-06-027317Budget
19681208.002023-11-027373Actual
6619220.002022-10-027328Budget
16117395.032023-07-037328Actual
34874158.002024-12-317373Actual
2980243.002022-07-037366Actual
2472383.002024-04-017373Actual
5306300.002022-09-027317Budget
1068220.002022-05-027368Budget
28098741.002024-07-027314Actual
2665326.292024-05-0173612Actual
33458343.322024-11-0173612Actual
14634307.002023-06-027314Actual
8265300.002022-12-037365Actual
34546277.362024-12-0273112Actual
1865380.002023-10-027373Actual
30470508.002024-09-017315Actual
2537424.162024-04-0173211Actual
2147494.382023-12-0373611Actual
36470490.002025-01-317367Actual
30257686.002024-09-017313Actual
20832351.002023-12-037315Actual
8344213.002022-12-037316Actual
3687549.702025-01-3173212Actual
35378896.552024-12-317318Actual
12360300.002023-04-027313Budget
35726102.892024-12-3173212Actual
27596213.532024-06-0173311Actual
34254520.792024-12-027328Actual
6197254.002022-10-027336Actual
9061120.002022-12-317363Budget
1992166.002023-11-027326Actual
37705582.912025-03-027328Actual
8862220.002022-12-037328Budget
28775151.832024-07-0273411Actual
6679292.002022-10-027368Actual
2731213.002022-07-037316Actual
1471300.002022-06-027315Budget
1484683.002023-06-027326Actual
31326366.172024-09-0173613Actual
1612220.002022-06-027316Budget
20126301.002023-11-027367Actual
23814298.002024-03-017315Actual
10177141.002023-01-317363Actual
1643711.402023-07-0373212Actual
14549471.002023-06-027363Actual
15741219.002023-07-037365Actual
1750028.422023-08-0273612Actual
3201520.792022-07-037318Actual
1729681.612023-08-0273311Actual
2393439.002024-03-017326Actual
2254032.672023-12-3173612Actual
1613196.002022-06-027316Actual
14959135.002023-06-027366Actual
180483.002022-06-027356Actual
22957256.002024-01-317336Actual
31294238.102024-09-0173213Actual
29544102.002024-08-017356Actual
31796124.002024-10-017356Actual
23636432.002024-03-017363Actual
13224300.002023-04-027367Budget
18921169.002023-10-027336Actual
8922120.002022-12-037368Budget
255738.212024-04-0173212Actual
35440395.032024-12-317368Actual
2004300.002022-06-027367Budget
13500760.002023-05-027313Actual
6100189.002022-10-027316Actual
32390171.432024-10-0173113Actual
2647295.442024-05-0173311Actual
5881300.002022-10-027364Budget
34018175.002024-12-027346Actual
680122.002022-05-027356Actual
6351131.002022-10-027366Actual
2044694.382023-11-0273611Actual
8863220.782022-12-037328Actual
32006399.572024-10-017328Actual
2610972.002024-05-017356Actual
20212414.732023-11-027328Actual
25168386.002024-04-017367Actual
2095150.002023-12-037326Actual
26948912.002024-06-017314Actual
14010520.002023-05-027317Actual
16525585.002023-08-027313Actual
21656364.002023-12-317363Actual
13083220.002023-04-027366Budget
19417129.482023-10-0273611Actual
1865220.002022-06-027366Budget
30292355.002024-09-017363Actual
1008220.002022-05-027328Budget
14227108.212023-05-0273111Actual
7084300.002022-11-027315Budget
26324399.572024-05-017328Actual
14045444.002023-05-027367Actual
5073220.002022-09-027336Budget
11847220.002023-03-027346Budget
29755399.572024-08-017328Actual
13350120.002023-04-027328Budget
21118455.002023-12-037317Actual
12974220.002023-04-027346Budget
1025480.002023-01-317373Budget
39211388.002025-04-0273612Actual
31744208.002024-10-017336Actual
3059400.002022-07-037317Budget
3519584.002024-12-317356Actual
3560737.992024-12-3173511Actual
13302514.732023-04-027318Actual
1287876.002023-04-027326Actual
2156517.782023-12-0373612Actual
1077088.002023-01-317356Actual
9060161.002022-12-317363Actual
21211779.882023-12-037318Actual
207486.002022-05-027314Actual
1490085.002023-06-027346Actual
37939302.892025-03-0273611Actual
3387203.002022-08-027313Actual
12879120.002023-04-027326Budget
10117236.002023-01-317313Actual
19183390.482023-10-027328Actual
26002117.002024-05-017316Actual
22632416.002024-01-317363Actual
9325322.002022-12-317315Actual
38445456.002025-04-027315Actual
5554198.052022-09-027368Actual
12751300.002023-04-027365Budget
2765073.102024-06-0173511Actual
5959353.002022-10-027315Actual
31770139.002024-10-017346Actual
25133499.002024-04-017317Actual
9462274.002022-12-317316Actual
38735520.002025-04-027317Actual
29847311.402024-08-0173111Actual
21239335.942023-12-037328Actual
32298180.552024-10-0173112Actual
1067198.052022-05-027368Actual
37237608.002025-03-027364Actual
1796978.002023-09-027356Actual
10362234.002023-01-317364Actual
4976218.002022-09-027316Actual
38144346.872025-03-0273213Actual
28013478.002024-07-027363Actual
2644553.952024-05-0173211Actual
10968300.002023-01-317367Budget
5553220.002022-09-027368Budget
960300.002022-05-027318Budget
8065500.002022-12-037314Budget
16031429.002023-07-037367Actual
24666377.002024-04-017363Actual
23988109.002024-03-017346Actual
11046300.002023-01-317318Budget
32599146.002024-11-017373Actual
2035851.822023-11-0273311Actual
16738386.002023-08-027315Actual
28573738.972024-07-027318Actual
880300.002022-05-027367Budget
7083273.002022-11-027315Actual
26296828.372024-05-017318Actual
8815300.002022-12-037318Budget
38565102.002025-04-027326Actual
27541350.772024-06-0173111Actual
2131292.002022-06-027328Actual
18773290.002023-10-027315Actual
11624280.002023-03-027365Actual
8124300.002022-12-037364Budget
2778100.002022-07-037326Budget
2651291.002022-07-037365Actual
13303300.002023-04-027318Budget
1685862.002023-08-027326Actual
26738297.752024-05-0173213Actual
1930318.842023-10-0273211Actual
3900110.002022-08-027326Budget
9559237.002022-12-317336Actual
32868240.002024-11-017336Actual
18179284.422023-09-027328Actual
31147241.192024-09-0173112Actual
36847177.362025-01-3173112Actual
1660100.002022-06-027326Budget
2351215.652024-01-3173112Actual
13716365.002023-05-027315Actual
11095220.782023-01-317328Actual
3741592.002025-03-027326Actual
35968456.002025-01-317363Actual
9384291.002022-12-317365Actual
1693893.002023-08-027356Actual
5074213.002022-09-027336Actual
2439683.742024-03-0173411Actual
2144022.042023-12-0373511Actual
29518151.002024-08-017346Actual
407336.002022-05-027365Actual

Generated 2025-06-01 16:41:29.369 UTC