[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-05-017326Budget
32720556.002024-10-317315Actual
3636273.002022-08-017364Actual
18179284.422023-09-017328Actual
27212160.002024-05-317346Actual
25942400.002024-04-307365Actual
13811191.002023-05-017316Actual
27569113.532024-05-3173211Actual
2000168.002023-11-017356Actual
5880249.002022-10-017364Actual
5073220.002022-09-017336Budget
78151.002022-05-017363Actual
36025132.002025-01-307373Actual
1992166.002023-11-017326Actual
27596213.532024-05-3173311Actual
32180134.802024-09-3073411Actual
7320211.002022-11-017336Actual
2298382.002024-01-307346Actual
9384291.002022-12-307365Actual
8922120.002022-12-027368Budget
31744208.002024-09-307336Actual
1490085.002023-06-017346Actual
3575443.002022-08-017314Actual
5306300.002022-09-017317Budget
23454133.742024-01-3073611Actual
19681208.002023-11-017373Actual
23254364.722024-01-307368Actual
27684181.612024-05-3173611Actual
17592414.002023-09-017363Actual
38735520.002025-04-017317Actual
2515300.002022-07-027364Budget
2980243.002022-07-027366Actual
5695132.002022-10-017363Actual
26982486.002024-05-317364Actual
6022345.002022-10-017365Actual
6945500.002022-11-017314Budget
801655.002022-12-027373Actual
8595224.002022-12-027366Actual
11483374.002023-03-017364Actual
2457418.842024-02-2973612Actual
10362234.002023-01-307364Actual
7366237.002022-11-017346Actual
960300.002022-05-017318Budget
1729681.612023-08-0173311Actual
2730220.002022-07-027316Budget
34574111.402024-12-0173212Actual
12830223.002023-04-017316Actual
26417151.832024-04-3073111Actual
13161400.002023-04-017317Budget
10627120.002023-01-307326Budget
2254032.672023-12-3073612Actual
240968.002022-07-027373Actual
37082836.002025-03-017313Actual
25076180.002024-03-317366Actual
26560103.952024-04-3073611Actual
17862210.002023-09-017316Actual
26863497.002024-05-317363Actual
37997182.682025-03-0173112Actual
15171335.942023-06-017368Actual
12690339.002023-04-017315Actual
11561400.002023-03-017315Budget
7800120.002022-11-017368Budget
27483296.542024-05-317368Actual
1629173.102023-07-0273411Actual
2593300.002022-07-027315Budget
23907234.002024-02-297316Actual
13303300.002023-04-017318Budget
13412220.002023-04-017368Budget
11295166.002023-03-017363Actual
5821400.002022-10-017314Budget
28190501.002024-07-017315Actual
16773332.002023-08-017365Actual
20739367.002023-12-027314Actual
2236281.612023-12-3073211Actual
12831220.002023-04-017316Budget
38976151.832025-04-0173211Actual
27978536.002024-07-017313Actual
18866123.002023-10-017316Actual
2451520.972024-02-2973112Actual
9383300.002022-12-307365Budget
37797260.342025-03-0173111Actual
16031429.002023-07-027367Actual
738201.002022-05-017366Actual
30412591.002024-08-317364Actual
20654397.002023-12-027363Actual
3437360.332024-12-0173211Actual
30257686.002024-08-317313Actual
17804302.002023-09-017365Actual
34287366.242024-12-017368Actual
3853251.002022-08-017316Actual
2271272.002022-07-027313Actual
28283286.002024-07-017316Actual
1392312.002022-06-017364Actual
30292355.002024-08-317363Actual
19275122.042023-10-0173111Actual
18681319.002023-10-017314Actual
913870.002022-12-307373Budget
3249207.152022-07-027328Actual
4695483.002022-09-017314Actual
21005144.002023-12-027346Actual
4370220.002022-08-017328Budget
32755593.002024-10-317365Actual
23849236.002024-02-297365Actual
15016592.002023-06-017317Actual
2892244.382024-07-0173212Actual
22243355.632023-12-307328Actual
18773290.002023-10-017315Actual
24046166.002024-02-297366Actual
801770.002022-12-027373Budget
1693893.002023-08-017356Actual
31538414.002024-09-307364Actual
1709300.002022-06-017336Budget
12173300.002023-03-017318Budget
8815300.002022-12-027318Budget
17028421.002023-08-017317Actual
13350120.002023-04-017328Budget
16117395.032023-07-027328Actual
14634307.002023-06-017314Actual
5773110.002022-10-017373Budget
2083457.152022-06-017318Actual
24666377.002024-03-317363Actual
16886262.002023-08-017336Actual
12751300.002023-04-017365Budget
8488198.002022-12-027346Actual
2731213.002022-07-027316Actual
32390171.432024-09-3073113Actual
9790455.002022-12-307317Actual
11624280.002023-03-017365Actual
36345116.002025-01-307356Actual
1613196.002022-06-017316Actual
28070141.002024-07-017373Actual
10722220.002023-01-307346Budget
5366218.002022-09-017367Actual
22632416.002024-01-307363Actual
26002117.002024-04-307316Actual
5633272.002022-10-017313Actual
17557603.002023-09-017313Actual
2874220.002022-07-027346Budget
18151443.512023-09-017318Actual
15493790.002023-07-027313Actual
913947.002022-12-307373Actual
13951142.002023-05-017366Actual
1332500.002022-06-017314Budget
36966246.872025-01-3073113Actual
2540173.102024-03-3173311Actual
10116300.002023-01-307313Budget
9929514.732022-12-307318Actual
27742282.682024-05-3173112Actual
39030260.342025-04-0173411Actual
28225471.002024-07-017365Actual
13351245.032023-04-017328Actual
26920185.002024-05-317373Actual
33724185.002024-12-017373Actual
39211388.002025-04-0173612Actual
26201780.002024-04-307317Actual
3386220.002022-08-017313Budget
25254305.632024-03-317328Actual
36293281.002025-01-307336Actual
3121282.002022-07-027367Actual
28132452.002024-07-017364Actual
2921120.002022-07-027356Budget
33543338.102024-10-3173213Actual
38232579.002025-04-017313Actual
30915567.762024-08-317368Actual
7005364.002022-11-017364Actual
7799201.082022-11-017368Actual
12032270.002023-03-017317Actual
1533218.002022-06-017365Actual
7143300.002022-11-017365Budget
7083273.002022-11-017315Actual
7144354.002022-11-017365Actual
3774300.002022-08-017365Budget
25812562.002024-04-307314Actual
31326366.172024-08-3173613Actual
1950210.332023-10-0173212Actual
689753.002022-11-017373Actual
53796.002022-05-017326Actual
2033135.872023-11-0173211Actual
23220292.002024-01-307328Actual
9977305.632022-12-307328Actual
1889374.002023-10-017326Actual
11751125.002023-03-017326Actual
3220773.102024-09-3073511Actual
37117556.002025-03-017363Actual
28635523.822024-07-017368Actual
741381.002022-11-017356Actual
25226542.002024-03-317318Actual
35143293.002024-12-307336Actual
29544102.002024-07-317356Actual
1149286.002022-06-017313Actual
32894180.002024-10-317346Actual
6491300.002022-10-017367Budget
614894.002022-10-017326Actual
25288296.542024-03-317368Actual
3248220.002022-07-027328Budget
28423209.002024-07-017366Actual
2439683.742024-02-2973411Actual
17063353.002023-08-017367Actual
8736300.002022-12-027367Actual
15706324.002023-07-027315Actual
4508220.002022-09-017313Budget
20212414.732023-11-017328Actual
26711132.832024-04-3073113Actual
15957.002022-05-017373Actual
27040556.002024-05-317315Actual
21273246.542023-12-027368Actual
20245461.702023-11-017368Actual
3997152.002022-08-017346Actual
34995527.002024-12-307315Actual
6758300.002022-11-017313Budget
225078.212023-12-3073112Actual
13021110.002023-04-017356Budget
3342439.062024-10-3173212Actual
10442400.002023-01-307315Budget
5820436.002022-10-017314Actual
679120.002022-05-017356Budget
16151366.242023-07-027368Actual
26357523.822024-04-307368Actual
10907377.002023-01-307317Actual
30644144.002024-08-317346Actual
488220.002022-05-017316Budget
21061127.002023-12-027366Actual
3637300.002022-08-017364Budget
8535148.002022-12-027356Actual
5120220.002022-09-017346Budget
19709431.002023-11-017314Actual
35440395.032024-12-307368Actual
8814510.182022-12-027318Actual
12927300.002023-04-017336Budget
38770386.002025-04-017367Actual
26828527.002024-05-317313Actual
14726332.002023-06-017315Actual
25346122.042024-03-3173111Actual
9326300.002022-12-307315Budget
3308220.002022-07-027368Budget
36590510.182025-01-307368Actual
34817546.002024-12-307363Actual
2095150.002023-12-027326Actual
1746911.402023-08-0173212Actual
37330471.002025-03-017365Actual
31418355.002024-09-307363Actual
5305270.002022-09-017317Actual
1837925.232023-09-0173511Actual
879300.002022-05-017367Actual
5881300.002022-10-017364Budget
8204300.002022-12-027315Budget
5226220.002022-09-017366Budget
404485.002022-08-017356Actual
7367220.002022-11-017346Budget
11846167.002023-03-017346Actual
6679292.002022-10-017368Actual
6818120.002022-11-017363Budget
19975103.002023-11-017346Actual
7223300.002022-11-017316Budget
35406428.362024-12-307328Actual
27328640.002024-05-317317Actual
38856355.632025-04-017328Actual
35030399.002024-12-307365Actual
951194.002022-12-307326Actual
25690585.002024-04-307313Actual
2537424.162024-03-3173211Actual
20184690.492023-11-017318Actual
1025480.002023-01-307373Budget
34874158.002024-12-307373Actual
14959135.002023-06-017366Actual
2456500.002022-07-027314Budget
14819152.002023-06-017316Actual
7879300.002022-12-027313Budget
37852219.912025-03-0173311Actual
20126301.002023-11-017367Actual
6350220.002022-10-017366Budget
5121161.002022-09-017346Actual
27449457.152024-05-317328Actual
1835283.742023-09-0173411Actual
32332274.172024-09-3073612Actual
11703270.002023-03-017316Actual
35817146.872024-12-3073113Actual
22334105.022023-12-3073111Actual
1726956.082023-08-0173211Actual
7938161.002022-12-027363Actual
1471300.002022-06-017315Budget
38678221.002025-04-017366Actual
11046300.002023-01-307318Budget
35378896.552024-12-307318Actual
689670.002022-11-017373Budget
1933056.082023-10-0173311Actual
4835300.002022-09-017315Budget
266263.002022-05-017364Actual
26324399.572024-04-307328Actual
33516192.482024-10-3173113Actual
1025562.002023-01-307373Actual
33458343.322024-10-3173612Actual
7939120.002022-12-027363Budget
11294220.002023-03-017363Budget
15585128.002023-07-027373Actual
1531197.572023-06-0173411Actual
34133861.002024-12-017317Actual
4976218.002022-09-017316Actual
10038257.152022-12-307368Actual
29929162.462024-07-3173411Actual
7552494.002022-11-017317Actual
21867210.002023-12-307365Actual
19801429.002023-11-017315Actual
36378137.002025-01-307366Actual
28775151.832024-07-0173411Actual
5444496.542022-09-017318Actual
20303169.912023-11-0173111Actual
17183296.542023-08-017368Actual
8594220.002022-12-027366Budget
2778100.002022-07-027326Budget
11482400.002023-03-017364Budget
3832498.002025-04-017373Actual
30703187.002024-08-317366Actual
32813225.002024-10-317316Actual
2514234.002022-07-027364Actual
1841386.932023-09-0173611Actual
27363473.002024-05-317367Actual
31596702.002024-09-307315Actual
33277109.272024-10-3173311Actual
30470508.002024-08-317315Actual
12282220.782023-03-017368Actual
3675769.912025-01-3073511Actual
36087625.002025-01-307364Actual
35580178.422024-12-3073411Actual
27921466.172024-05-3173613Actual
12975165.002023-04-017346Actual
22122429.002023-12-307317Actual
16680213.002023-08-017364Actual
9653120.002022-12-307356Budget
35726102.892024-12-3073212Actual
25133499.002024-03-317317Actual
7691442.002022-11-017318Actual
21741355.002023-12-307314Actual
3917794.382025-04-0173212Actual
22157364.002023-12-307367Actual
365281020.802025-01-307318Actual
33102910.192024-10-317318Actual
31631532.002024-09-307365Actual
24137339.002024-02-297367Actual
10499364.002023-01-307365Actual
2946472.002024-07-317326Actual
240880.002022-07-027373Budget
3519584.002024-12-307356Actual
1943400.002022-06-017317Budget
2130220.002022-06-017328Budget
38144346.872025-03-0173213Actual
17943102.002023-09-017346Actual
35320473.002024-12-307367Actual
27861183.712024-05-3173113Actual
35228210.002024-12-307366Actual
1440016.722023-05-0173112Actual
31383794.002024-09-307313Actual
10500300.002023-01-307365Budget
1534300.002022-06-017365Budget
2880239.062024-07-0173511Actual
15648304.002023-07-027364Actual
2053111.402023-11-0173212Actual
36730167.782025-01-3073411Actual
18947118.002023-10-017346Actual
19062414.002023-10-017317Actual
2715875.002024-05-317326Actual
12172395.032023-03-017318Actual
2602943.002024-04-307326Actual
3307213.212022-07-027368Actual
36238263.002025-01-307316Actual
1788955.002023-09-017326Actual
18058414.002023-09-017317Actual
1612220.002022-06-017316Budget
15528416.002023-07-027363Actual
17769263.002023-09-017315Actual
10675300.002023-01-307336Budget
1803120.002022-06-017356Budget
352774.002022-08-017373Actual
9246300.002022-12-307364Budget
6198220.002022-10-017336Budget
21622509.002023-12-307313Actual
16352102.892023-07-0273611Actual
27131182.002024-05-317316Actual
1430975.232023-05-0173411Actual
30881355.632024-08-317328Actual
34018175.002024-12-017346Actual
4756270.002022-09-017364Actual
11953220.002023-03-017366Budget
29755399.572024-07-317328Actual
29634861.002024-07-317317Actual
20774245.002023-12-027364Actual
34902702.002024-12-307314Actual
1460672.002023-06-017373Actual
36180373.002025-01-307365Actual
35844366.172024-12-3073213Actual
15741219.002023-07-027365Actual
14874234.002023-06-017336Actual
34345410.342024-12-0173111Actual
33845426.002024-12-017315Actual
23721380.002024-02-297314Actual
34427199.702024-12-0173411Actual
7878257.002022-12-027313Actual
36908315.662025-01-3073612Actual
33632778.002024-12-017313Actual
36648389.062025-01-3073111Actual
32153146.512024-09-3073311Actual
38828793.522025-04-017318Actual
12752249.002023-04-017365Actual
35285520.002024-12-307317Actual
2496330.002024-03-317326Actual
29492240.002024-07-317336Actual
20924181.002023-12-027316Actual
27541350.772024-05-3173111Actual
21118455.002023-12-027317Actual
36470490.002025-01-307367Actual
34546277.362024-12-0173112Actual
128480.002022-06-017373Budget
23042152.002024-01-307366Actual
14167355.632023-05-017368Actual
39091242.252025-04-0173611Actual
1757237.002022-06-017346Actual
5492220.002022-09-017328Budget
680122.002022-05-017356Actual
32953202.002024-10-317366Actual
13162405.002023-04-017317Actual
4694400.002022-09-017314Budget
15906127.002023-07-027356Actual
31920514.002024-09-307367Actual
2434246.502024-02-2973211Actual
10908400.002023-01-307317Budget
3200300.002022-07-027318Budget
3449120.002022-08-017363Budget
11095220.782023-01-307328Actual
6197254.002022-10-017336Actual
2545545.442024-03-3173511Actual
11750120.002023-03-017326Budget
37677799.582025-03-017318Actual
4371325.332022-08-017328Actual
26296828.372024-04-307318Actual
20619721.002023-12-027313Actual
277966.002022-07-027326Actual
7738220.002022-11-017328Budget
16560390.002023-08-017363Actual
6819135.002022-11-017363Actual
4429246.542022-08-017368Actual
34666274.942024-12-0173113Actual
11047585.942023-01-307318Actual
14133316.242023-05-017328Actual
33338257.152024-10-3173611Actual
28338321.002024-07-017336Actual
29847311.402024-07-3173111Actual
166166.002022-06-017326Actual
23962162.002024-02-297336Actual

Generated 2025-06-01 01:38:37.098 UTC