[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-12-047318Budget
31631532.002024-10-027365Actual
20739367.002023-12-047314Actual
38678221.002025-04-037366Actual
12752249.002023-04-037365Actual
18773290.002023-10-037315Actual
16352102.892023-07-0473611Actual
11846167.002023-03-037346Actual
29344471.002024-08-027315Actual
4104216.002022-08-037366Actual
33543338.102024-11-0273213Actual
22902152.002024-02-017316Actual
7551400.002022-11-037317Budget
37117556.002025-03-037363Actual
35759431.622025-01-0173612Actual
34693238.102024-12-0373213Actual
10176220.002023-02-017363Budget
22006157.002024-01-017346Actual
15051364.002023-06-037367Actual
2981220.002022-07-047366Budget
23907234.002024-03-027316Actual
18596432.002023-10-037363Actual
26711132.832024-05-0273113Actual
9789400.002023-01-017317Budget
9607220.002023-01-017346Budget
27421937.462024-06-027318Actual
1796978.002023-09-037356Actual
13535443.002023-05-037363Actual
5632220.002022-10-037313Budget
1829823.102023-09-0373211Actual
28693311.402024-07-0373111Actual
24195655.642024-03-027318Actual
23849236.002024-03-027365Actual
207486.002022-05-037314Actual
31770139.002024-10-027346Actual
3386220.002022-08-037313Budget
11702220.002023-03-037316Budget
25812562.002024-05-027314Actual
37174137.002025-03-037373Actual
1944362.002022-06-037317Actual
4836332.002022-09-037315Actual
10626101.002023-02-017326Actual
3511592.002025-01-017326Actual
27541350.772024-06-0273111Actual
5167110.002022-09-037356Budget
2730220.002022-07-047316Budget
15585128.002023-07-047373Actual
8862220.002022-12-047328Budget
9462274.002023-01-017316Actual
32720556.002024-11-027315Actual
30618188.002024-09-027336Actual
20245461.702023-11-037368Actual
36847177.362025-02-0173112Actual
13303300.002023-04-037318Budget
33396149.702024-11-0273112Actual
12221120.002023-03-037328Budget
26201780.002024-05-027317Actual
960300.002022-05-037318Budget
32507819.002024-11-027313Actual
1629173.102023-07-0473411Actual
19250.002022-05-037313Actual
11420400.002023-03-037314Budget
12974220.002023-04-037346Budget
9510120.002023-01-017326Budget
30470508.002024-09-027315Actual
20034148.002023-11-037366Actual
6245153.002022-10-037346Actual
502576.002022-09-037326Actual
25288296.542024-04-027368Actual
2778100.002022-07-047326Budget
22449120.972024-01-0173611Actual
32450274.942024-10-0273613Actual
2334063.532024-02-0173211Actual
12031400.002023-03-037317Budget
2298382.002024-02-017346Actual
12879120.002023-04-037326Budget
10579220.002023-02-017316Budget
19681208.002023-11-037373Actual
53796.002022-05-037326Actual
30505450.002024-09-027365Actual
1612220.002022-06-037316Budget
408300.002022-05-037365Budget
29963260.342024-08-0273611Actual
32755593.002024-11-027365Actual
26002117.002024-05-027316Actual
16680213.002023-08-037364Actual
1764996.002023-09-037373Actual
689670.002022-11-037373Budget
15799158.002023-07-047316Actual
4695483.002022-09-037314Actual
1729681.612023-08-0373311Actual
738201.002022-05-037366Actual
10907377.002023-02-017317Actual
11894110.002023-03-037356Budget
11750120.002023-03-037326Budget
36908315.662025-02-0173612Actual
1865380.002023-10-037373Actual
16089655.642023-07-047318Actual
35030399.002025-01-017365Actual
37469145.002025-03-037346Actual
12831220.002023-04-037316Budget
25168386.002024-04-027367Actual
10363400.002023-02-017364Budget
6101220.002022-10-037316Budget
30168310.032024-08-0273213Actual
26920185.002024-06-027373Actual
26863497.002024-06-027363Actual
23042152.002024-02-017366Actual
39329320.562025-04-0373613Actual
31028200.762024-09-0273311Actual
1393300.002022-06-037364Budget
17677428.002023-09-037314Actual
20126301.002023-11-037367Actual
13302514.732023-04-037318Actual
8204300.002022-12-047315Budget
4244300.002022-08-037367Budget
1148300.002022-06-037313Budget
29286486.002024-08-027364Actual
23962162.002024-03-027336Actual
3715300.002022-08-037315Budget
2593300.002022-07-047315Budget
37528208.002025-03-037366Actual
13500760.002023-05-037313Actual
26236577.002024-05-027367Actual
1543624.162023-06-0373612Actual
2330159.002022-07-047363Actual
12690339.002023-04-037315Actual
1068220.002022-05-037368Budget
1992166.002023-11-037326Actual
35320473.002025-01-017367Actual
144278.212023-05-0373212Actual
33667437.002024-12-037363Actual
11235300.002023-03-037313Budget
21413100.762023-12-0473411Actual
17592414.002023-09-037363Actual
1626457.142023-07-0473311Actual
4756270.002022-09-037364Actual
10177141.002023-02-017363Actual
13951142.002023-05-037366Actual
39211388.002025-04-0373612Actual
488220.002022-05-037316Budget
7879300.002022-12-047313Budget
10829171.002023-02-017366Actual
3950182.002022-08-037336Actual
16773332.002023-08-037365Actual
3997152.002022-08-037346Actual
1025562.002023-02-017373Actual
9606139.002023-01-017346Actual
19590760.002023-11-037313Actual
2131292.002022-06-037328Actual
1445827.362023-05-0373612Actual
8863220.782022-12-047328Actual
1077088.002023-02-017356Actual
2130220.002022-06-037328Budget
1484683.002023-06-037326Actual
2241697.572024-01-0173411Actual
2171391.002024-01-017373Actual
22389102.892024-01-0173311Actual
22632416.002024-02-017363Actual
1693893.002023-08-037356Actual
2731213.002022-07-047316Actual
32599146.002024-11-027373Actual
13594166.002023-05-037373Actual
8265300.002022-12-047365Actual
6570400.002022-10-037318Budget
5445400.002022-09-037318Budget
14515546.002023-06-037313Actual
27742282.682024-06-0273112Actual
9560220.002023-01-017336Budget
36470490.002025-02-017367Actual
38117260.912025-03-0373113Actual
20619721.002023-12-047313Actual
23134455.002024-02-017367Actual
24314122.042024-03-0273111Actual
12361272.002023-04-037313Actual
9187500.002023-01-017314Budget
9383300.002023-01-017365Budget
3790640.122025-03-0373511Actual
28515443.002024-07-037367Actual
15137252.602023-06-037328Actual
3171674.002024-10-027326Actual
33752655.002024-12-037314Actual
1709300.002022-06-037336Budget
35553178.422025-01-0173311Actual
9790455.002023-01-017317Actual
16209156.082023-07-0473111Actual
7612300.002022-11-037367Budget
28601482.912024-07-037328Actual
15741219.002023-07-047365Actual
12830223.002023-04-037316Actual
3200300.002022-07-047318Budget
3437360.332024-12-0373211Actual
15345108.212023-06-0373611Actual
15939118.002023-07-047366Actual
7270120.002022-11-037326Budget
34044132.002024-12-037356Actual
29223158.002024-08-027373Actual
27921466.172024-06-0273613Actual
4835300.002022-09-037315Budget
585300.002022-05-037336Budget
13412220.002023-04-037368Budget
11234304.002023-03-037313Actual
31209409.282024-09-0273612Actual
1009198.052022-05-037328Actual
240968.002022-07-047373Actual
22689150.002024-02-017373Actual
39296422.312025-04-0373213Actual
38480395.002025-04-037365Actual
4694400.002022-09-037314Budget
14133316.242023-05-037328Actual
1643711.402023-07-0473212Actual
1757237.002022-06-037346Actual
6680220.002022-10-037368Budget
1726956.082023-08-0373211Actual
7739195.022022-11-037328Actual
36087625.002025-02-017364Actual
4184364.002022-08-037317Actual
16117395.032023-07-047328Actual
10675300.002023-02-017336Budget
1935766.722023-10-0373411Actual
11800313.002023-03-037336Actual
24785229.002024-04-027364Actual
11482400.002023-03-037364Budget
6818120.002022-11-037363Budget
13021110.002023-04-037356Budget
13162405.002023-04-037317Actual
23756254.002024-03-027364Actual
6292110.002022-10-037356Budget
6492354.002022-10-037367Actual
9325322.002023-01-017315Actual
10302400.002023-02-017314Budget
18093301.002023-09-037367Actual
21005144.002023-12-047346Actual
3626562.002025-02-017326Actual
11156220.002023-02-017368Budget
7271131.002022-11-037326Actual
12549400.002023-04-037314Budget
30349161.002024-09-027373Actual
352774.002022-08-037373Actual
1641017.782023-07-0473112Actual
10967374.002023-02-017367Actual
26560103.952024-05-0273611Actual
27684181.612024-06-0273611Actual
19949168.002023-11-037336Actual
24878272.002024-04-027365Actual
2053111.402023-11-0373212Actual
2987573.102024-08-0273211Actual
801655.002022-12-047373Actual
30377642.002024-09-027314Actual
16831216.002023-08-037316Actual
32040473.822024-10-027368Actual
31796124.002024-10-027356Actual
34782665.002025-01-017313Actual
36345116.002025-02-017356Actual
35406428.362025-01-017328Actual
25725405.002024-05-027363Actual
28098741.002024-07-037314Actual
28013478.002024-07-037363Actual
6022345.002022-10-037365Actual
18808371.002023-10-037365Actual
27861183.712024-06-0273113Actual
4508220.002022-09-037313Budget
19155714.732023-10-037318Actual
2135977.362023-12-0473211Actual
965463.002023-01-017356Actual
34574111.402024-12-0373212Actual
632220.002022-05-037346Budget
2537424.162024-04-0273211Actual
14282102.892023-05-0373311Actual
3802553.952025-03-0373212Actual
13350120.002023-04-037328Budget
30915567.762024-09-027368Actual
1472362.002022-06-037315Actual
3526110.002022-08-037373Budget
35143293.002025-01-017336Actual
24256343.512024-03-027368Actual
25488114.592024-04-0273611Actual
21239335.942023-12-047328Actual
8345300.002022-12-047316Budget
31744208.002024-10-027336Actual
2515300.002022-07-047364Budget
19417129.482023-10-0373611Actual
37443312.002025-03-037336Actual
2831066.002024-07-037326Actual
3636273.002022-08-037364Actual
2661924.162024-05-0273112Actual
586281.002022-05-037336Actual
12032270.002023-03-037317Actual
741381.002022-11-037356Actual
3774300.002022-08-037365Budget
6571655.642022-10-037318Actual
2875198.002022-07-047346Actual
11847220.002023-03-037346Budget
2236281.612024-01-0173211Actual
1631827.362023-07-0473511Actual
5960300.002022-10-037315Budget
18151443.512023-09-037318Actual
37939302.892025-03-0373611Actual
4370220.002022-08-037328Budget
16912126.002023-08-037346Actual
29669390.002024-08-027367Actual
11751125.002023-03-037326Actual
10769110.002023-02-017356Budget
33130399.572024-11-027328Actual
37330471.002025-03-037365Actual
819400.002022-05-037317Budget
19975103.002023-11-037346Actual
7005364.002022-11-037364Actual
9977305.632023-01-017328Actual
1534300.002022-06-037365Budget
18866123.002023-10-037316Actual
2496330.002024-04-027326Actual
2980243.002022-07-047366Actual
9326300.002023-01-017315Budget
24103436.002024-03-027317Actual
1471300.002022-06-037315Budget
16738386.002023-08-037315Actual
26083122.002024-05-027346Actual
27271210.002024-06-027366Actual
5074213.002022-09-037336Actual
4646110.002022-09-037373Budget
19275122.042023-10-0373111Actual
15528416.002023-07-047363Actual
1008220.002022-05-037328Budget
7144354.002022-11-037365Actual
206500.002022-05-037314Budget
29041520.562024-07-0373213Actual
15906127.002023-07-047356Actual
8735300.002022-12-047367Budget
1710190.002022-06-037336Actual
9849300.002023-01-017367Budget
10037120.002023-01-017368Budget
14549471.002023-06-037363Actual
33044591.002024-11-027367Actual
27363473.002024-06-027367Actual
1025480.002023-02-017373Budget
37237608.002025-03-037364Actual
633157.002022-05-037346Actual
8673400.002022-12-047317Budget
2195262.002024-01-017326Actual
15648304.002023-07-047364Actual
38538266.002025-04-037316Actual
18058414.002023-09-037317Actual
1582630.002023-07-047326Actual
13411276.842023-04-037368Actual
31978910.192024-10-027318Actual
37739631.402025-03-037368Actual
25942400.002024-05-027365Actual
36238263.002025-02-017316Actual
1947511.402023-10-0373112Actual
27186293.002024-06-027336Actual
30644144.002024-09-027346Actual
3675769.912025-02-0173511Actual
3917794.382025-04-0373212Actual
31175111.402024-09-0273212Actual
31326366.172024-09-0273613Actual
23721380.002024-03-027314Actual
18947118.002023-10-037346Actual
11047585.942023-02-017318Actual
38059365.662025-03-0373612Actual
1660100.002022-06-037326Budget
38948369.912025-04-0373111Actual
32298180.552024-10-0273112Actual
5633272.002022-10-037313Actual
9711148.002023-01-017366Actual
36556449.572025-02-017328Actual
347300.002022-05-037315Budget
15996421.002023-07-047317Actual
128546.002022-06-037373Actual
13622373.002023-05-037314Actual
33304113.532024-11-0273411Actual
24666377.002024-04-027363Actual
31147241.192024-09-0273112Actual
1287876.002023-04-037326Actual
29577228.002024-08-027366Actual
9653120.002023-01-017356Budget
6197254.002022-10-037336Actual
36319214.002025-02-017346Actual
33632778.002024-12-037313Actual
3004947.572024-08-0273212Actual
29929162.462024-08-0273411Actual
79220.002022-05-037363Budget
7414120.002022-11-037356Budget
128480.002022-06-037373Budget
33724185.002024-12-037373Actual
38645116.002025-04-037356Actual
16525585.002023-08-037313Actual
29166450.002024-08-027363Actual
6491300.002022-10-037367Budget
19801429.002023-11-037315Actual
3121282.002022-07-047367Actual
23192514.732024-02-017318Actual
28364195.002024-07-037346Actual
308531182.922024-09-027318Actual
1835283.742023-09-0373411Actual
12689400.002023-04-037315Budget
6944514.002022-11-037314Actual
23009108.002024-02-017356Actual
20303169.912023-11-0373111Actual
28748216.722024-07-0373311Actual
2144022.042023-12-0473511Actual
3996220.002022-08-037346Budget
16617161.002023-08-037373Actual
12360300.002023-04-037313Budget
18715251.002023-10-037364Actual
14819152.002023-06-037316Actual
2652615.652024-05-0273511Actual
13224300.002023-04-037367Budget
14105496.542023-05-037318Actual
11421529.002023-03-037314Actual
39030260.342025-04-0373411Actual
23220292.002024-02-017328Actual
1137343.002023-03-037373Actual
680122.002022-05-037356Actual
1756220.002022-06-037346Budget
174428.212023-08-0373112Actual
7366237.002022-11-037346Actual
464788.002022-09-037373Actual
29755399.572024-08-027328Actual
30973262.472024-09-0273111Actual
7222266.002022-11-037316Actual
10500300.002023-02-017365Budget
9061120.002023-01-017363Budget
10968300.002023-02-017367Budget
5305270.002022-09-037317Actual
30083291.192024-08-0273612Actual
35440395.032025-01-017368Actual
8595224.002022-12-047366Actual
12173300.002023-03-037318Budget
5554198.052022-09-037368Actual
1460672.002023-06-037373Actual
17917230.002023-09-037336Actual
913870.002023-01-017373Budget
20774245.002023-12-047364Actual
14227108.212023-05-0373111Actual
1750028.422023-08-0373612Actual
2271272.002022-07-047313Actual
29379380.002024-08-027365Actual
12094300.002023-03-037367Budget
25226542.002024-04-027318Actual
3249207.152022-07-047328Actual
4243300.002022-08-037367Actual
34937591.002025-01-017364Actual
2035851.822023-11-0373311Actual
1067198.052022-05-037368Actual
36053963.002025-02-017314Actual
31503815.002024-10-027314Actual
5168111.002022-09-037356Actual

Generated 2025-06-03 00:39:17.200 UTC