[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-02-037356Budget
20126301.002023-11-057367Actual
36556449.572025-02-037328Actual
5773110.002022-10-057373Budget
38645116.002025-04-057356Actual
36319214.002025-02-037346Actual
2004300.002022-06-057367Budget
1641017.782023-07-0673112Actual
9928300.002023-01-037318Budget
1930318.842023-10-0573211Actual
8736300.002022-12-067367Actual
5120220.002022-09-057346Budget
37443312.002025-03-057336Actual
14515546.002023-06-057313Actual
2082300.002022-06-057318Budget
18001158.002023-09-057366Actual
28283286.002024-07-057316Actual
22689150.002024-02-037373Actual
23907234.002024-03-047316Actual
11294220.002023-03-057363Budget
29437182.002024-08-047316Actual
8265300.002022-12-067365Actual
23220292.002024-02-037328Actual
3917794.382025-04-0573212Actual
29669390.002024-08-047367Actual
2652615.652024-05-0473511Actual
17804302.002023-09-057365Actual
22957256.002024-02-037336Actual
801770.002022-12-067373Budget
7939120.002022-12-067363Budget
30083291.192024-08-0473612Actual
28390112.002024-07-057356Actual
21118455.002023-12-067317Actual
7552494.002022-11-057317Actual
4429246.542022-08-057368Actual
1732378.422023-08-0573411Actual
11420400.002023-03-057314Budget
7223300.002022-11-057316Budget
19590760.002023-11-057313Actual
633157.002022-05-057346Actual
30168310.032024-08-0473213Actual
4509229.002022-09-057313Actual
10500300.002023-02-037365Budget
32298180.552024-10-0473112Actual
27623206.082024-06-0473411Actual
28070141.002024-07-057373Actual
3122300.002022-07-067367Budget
3790640.122025-03-0573511Actual
2041250.762023-11-0573511Actual
2436963.532024-03-0473311Actual
11751125.002023-03-057326Actual
22449120.972024-01-0373611Actual
9653120.002023-01-037356Budget
741381.002022-11-057356Actual
1392312.002022-06-057364Actual
3774300.002022-08-057365Budget
20832351.002023-12-067315Actual
1756220.002022-06-057346Budget
13350120.002023-04-057328Budget
29789496.542024-08-047368Actual
37330471.002025-03-057365Actual
3950182.002022-08-057336Actual
16831216.002023-08-057316Actual
3249207.152022-07-067328Actual
1837925.232023-09-0573511Actual
2874220.002022-07-067346Budget
24631702.002024-04-047313Actual
15109585.942023-06-057318Actual
35440395.032025-01-037368Actual
13224300.002023-04-057367Budget
38976151.832025-04-0573211Actual
24014104.002024-03-047356Actual
27861183.712024-06-0473113Actual
8392111.002022-12-067326Actual
10723153.002023-02-037346Actual
3853251.002022-08-057316Actual
7084300.002022-11-057315Budget
11952218.002023-03-057366Actual
4430220.002022-08-057368Budget
1938445.442023-10-0573511Actual
27040556.002024-06-047315Actual
1250180.002023-04-057373Budget
14167355.632023-05-057368Actual
1796978.002023-09-057356Actual
36703210.342025-02-0373311Actual
30881355.632024-09-047328Actual
3342439.062024-11-0473212Actual
34345410.342024-12-0573111Actual
1445827.362023-05-0573612Actual
35640203.952025-01-0373611Actual
20091457.002023-11-057317Actual
2241697.572024-01-0373411Actual
2131292.002022-06-057328Actual
8441245.002022-12-067336Actual
2442324.162024-03-0473511Actual
23988109.002024-03-047346Actual
1525723.102023-06-0573211Actual
16645317.002023-08-057314Actual
7800120.002022-11-057368Budget
11295166.002023-03-057363Actual
30505450.002024-09-047365Actual
34168514.002024-12-057367Actual
26201780.002024-05-047317Actual
38117260.912025-03-0573113Actual
2038569.912023-11-0573411Actual
1757237.002022-06-057346Actual
9247384.002023-01-037364Actual
2987573.102024-08-0473211Actual
2647295.442024-05-0473311Actual
18179284.422023-09-057328Actual
5960300.002022-10-057315Budget
680122.002022-05-057356Actual
1750028.422023-08-0573612Actual
21775257.002024-01-037364Actual
21741355.002024-01-037314Actual
35817146.872025-01-0373113Actual
6679292.002022-10-057368Actual
9325322.002023-01-037315Actual
28601482.912024-07-057328Actual
33516192.482024-11-0473113Actual
14874234.002023-06-057336Actual
3121282.002022-07-067367Actual
19250.002022-05-057313Actual
10907377.002023-02-037317Actual
38948369.912025-04-0573111Actual
15613274.002023-07-067314Actual
6351131.002022-10-057366Actual
960300.002022-05-057318Budget
9976220.002023-01-037328Budget
12032270.002023-03-057317Actual
33724185.002024-12-057373Actual
8862220.002022-12-067328Budget
2171391.002024-01-037373Actual
25168386.002024-04-047367Actual
17241100.762023-08-0573111Actual
7143300.002022-11-057365Budget
11235300.002023-03-057313Budget
15854150.002023-07-067336Actual
20654397.002023-12-067363Actual
3307213.212022-07-067368Actual
1534300.002022-06-057365Budget
15706324.002023-07-067315Actual
30257686.002024-09-047313Actual
25942400.002024-05-047365Actual
21211779.882023-12-067318Actual
2330159.002022-07-067363Actual
26324399.572024-05-047328Actual
33277109.272024-11-0473311Actual
12031400.002023-03-057317Budget
9607220.002023-01-037346Budget
9606139.002023-01-037346Actual
19005142.002023-10-057366Actual
10176220.002023-02-037363Budget
679120.002022-05-057356Budget
5821400.002022-10-057314Budget
2236281.612024-01-0373211Actual
32542355.002024-11-047363Actual
10578223.002023-02-037316Actual
951194.002023-01-037326Actual
34427199.702024-12-0573411Actual
34666274.942024-12-0573113Actual
6944514.002022-11-057314Actual
29755399.572024-08-047328Actual
2457557.002022-07-067314Actual
30973262.472024-09-0473111Actual
144278.212023-05-0573212Actual
21656364.002024-01-037363Actual
15171335.942023-06-057368Actual
22752205.002024-02-037364Actual
26771329.332024-05-0473613Actual
16117395.032023-07-067328Actual
19681208.002023-11-057373Actual
9849300.002023-01-037367Budget
2610972.002024-05-047356Actual
35580178.422025-01-0373411Actual
18921169.002023-10-057336Actual
1709300.002022-06-057336Budget
2828313.002022-07-067336Actual
14668235.002023-06-057364Actual
35406428.362025-01-037328Actual
38175369.682025-03-0573613Actual
10177141.002023-02-037363Actual
19417129.482023-10-0573611Actual
79220.002022-05-057363Budget
24991162.002024-04-047336Actual
489169.002022-05-057316Actual
17149245.032023-08-057328Actual
2050411.402023-11-0573112Actual
36180373.002025-02-037365Actual
23454133.742024-02-0373611Actual
10626101.002023-02-037326Actual
9463300.002023-01-037316Budget
28635523.822024-07-057368Actual
15229126.292023-06-0573111Actual
6818120.002022-11-057363Budget
1947511.402023-10-0573112Actual
13951142.002023-05-057366Actual
33992221.002024-12-057336Actual
5492220.002022-09-057328Budget
28013478.002024-07-057363Actual
37585582.002025-03-057317Actual
36966246.872025-02-0373113Actual
29902181.612024-08-0473311Actual
13892131.002023-05-057346Actual
2980243.002022-07-067366Actual
8125300.002022-12-067364Actual
308531182.922024-09-047318Actual
13500760.002023-05-057313Actual
27449457.152024-06-047328Actual
2195262.002024-01-037326Actual
2147494.382023-12-0673611Actual
19949168.002023-11-057336Actual
2292934.002024-02-037326Actual
1746911.402023-08-0573212Actual
1944362.002022-06-057317Actual
4370220.002022-08-057328Budget
348301.002022-05-057315Actual
29074238.102024-07-0573613Actual
35698186.932025-01-0373112Actual
10442400.002023-02-037315Budget
27483296.542024-06-047368Actual
3059081.002024-09-047326Actual
10038257.152023-01-037368Actual
29251865.002024-08-047314Actual
24843245.002024-04-047315Actual
25254305.632024-04-047328Actual
32006399.572024-10-047328Actual
9384291.002023-01-037365Actual
5633272.002022-10-057313Actual
820432.002022-05-057317Actual
3060429.002022-07-067317Actual
28132452.002024-07-057364Actual
15996421.002023-07-067317Actual
32126116.722024-10-0473211Actual
1077088.002023-02-037356Actual
1847116.722023-09-0573112Actual
29634861.002024-08-047317Actual
10829171.002023-02-037366Actual
14761226.002023-06-057365Actual
34995527.002025-01-037315Actual
27742282.682024-06-0473112Actual
2827300.002022-07-067336Budget
34400175.232024-12-0573311Actual
29577228.002024-08-047366Actual
8489220.002022-12-067346Budget
14634307.002023-06-057314Actual
24936152.002024-04-047316Actual
37388203.002025-03-057316Actual
11894110.002023-03-057356Budget
12094300.002023-03-057367Budget
17557603.002023-09-057313Actual
23849236.002024-03-047365Actual
26560103.952024-05-0473611Actual
2044694.382023-11-0573611Actual
3100173.102024-09-0473211Actual
13303300.002023-04-057318Budget
38144346.872025-03-0573213Actual
4104216.002022-08-057366Actual
7938161.002022-12-067363Actual
15016592.002023-06-057317Actual
34574111.402024-12-0573212Actual
2003345.002022-06-057367Actual
7611364.002022-11-057367Actual
20245461.702023-11-057368Actual
11799300.002023-03-057336Budget
38352617.002025-04-057314Actual
577286.002022-10-057373Actual
28225471.002024-07-057365Actual
32662483.002024-11-047364Actual
11703270.002023-03-057316Actual
404485.002022-08-057356Actual
6100189.002022-10-057316Actual
2083457.152022-06-057318Actual
4323442.002022-08-057318Actual
17711281.002023-09-057364Actual
29544102.002024-08-047356Actual
11561400.002023-03-057315Budget
34546277.362024-12-0573112Actual
23192514.732024-02-037318Actual
6492354.002022-10-057367Actual
9462274.002023-01-037316Actual
3575443.002022-08-057314Actual
4243300.002022-08-057367Actual
1207220.002022-06-057363Budget
38538266.002025-04-057316Actual
14010520.002023-05-057317Actual
38059365.662025-03-0573612Actual
27541350.772024-06-0473111Actual
13022127.002023-04-057356Actual
27921466.172024-06-0473613Actual
8922120.002022-12-067368Budget
5121161.002022-09-057346Actual
37237608.002025-03-057364Actual
6618252.602022-10-057328Actual
32813225.002024-11-047316Actual
24256343.512024-03-047368Actual
277966.002022-07-067326Actual
3526110.002022-08-057373Budget
18212366.242023-09-057368Actual
2593300.002022-07-067315Budget
36993310.032025-02-0373213Actual
6022345.002022-10-057365Actual
10302400.002023-02-037314Budget
10675300.002023-02-037336Budget
26142125.002024-05-047366Actual
3996220.002022-08-057346Budget
32040473.822024-10-047368Actual
2501782.002024-04-047346Actual
2271272.002022-07-067313Actual
1490085.002023-06-057346Actual
2515300.002022-07-067364Budget
4043110.002022-08-057356Budget
11562322.002023-03-057315Actual
7004300.002022-11-057364Budget
26083122.002024-05-047346Actual
19217257.152023-10-057368Actual
8124300.002022-12-067364Budget
17384129.482023-08-0573611Actual
8203353.002022-12-067315Actual
4835300.002022-09-057315Budget
27186293.002024-06-047336Actual
352774.002022-08-057373Actual
585300.002022-05-057336Budget
39030260.342025-04-0573411Actual
13811191.002023-05-057316Actual
35968456.002025-02-037363Actual
13866158.002023-05-057336Actual
2336783.742024-02-0373311Actual
12831220.002023-04-057316Budget
16971137.002023-08-057366Actual
38480395.002025-04-057365Actual
15880103.002023-07-067346Actual
3741592.002025-03-057326Actual
1440016.722023-05-0573112Actual
32332274.172024-10-0473612Actual
365281020.802025-02-037318Actual
11800313.002023-03-057336Actual
39003160.342025-04-0573311Actual
10967374.002023-02-037367Actual
38890442.002025-04-057368Actual
22243355.632024-01-037328Actual
30795421.002024-09-047367Actual
35169135.002025-01-037346Actual
9187500.002023-01-037314Budget
1067198.052022-05-057368Actual
10499364.002023-02-037365Actual
16680213.002023-08-057364Actual
23042152.002024-02-037366Actual
17063353.002023-08-057367Actual
8735300.002022-12-067367Budget
5880249.002022-10-057364Actual
464788.002022-09-057373Actual
37295702.002025-03-057315Actual
24137339.002024-03-047367Actual
18808371.002023-10-057365Actual
26948912.002024-06-047314Actual
14959135.002023-06-057366Actual
21867210.002024-01-037365Actual
2731213.002022-07-067316Actual
10908400.002023-02-037317Budget
2661924.162024-05-0473112Actual
2472383.002024-04-047373Actual
8488198.002022-12-067346Actual
22065197.002024-01-037366Actual
13594166.002023-05-057373Actual
19836234.002023-11-057365Actual
25226542.002024-04-047318Actual
1189363.002023-03-057356Actual
25812562.002024-05-047314Actual
37469145.002025-03-057346Actual
1540314.592023-06-0573112Actual
2000168.002023-11-057356Actual
4694400.002022-09-057314Budget
29041520.562024-07-0573213Actual
17862210.002023-09-057316Actual
2730220.002022-07-067316Budget
19801429.002023-11-057315Actual
1612220.002022-06-057316Budget
30349161.002024-09-047373Actual
12751300.002023-04-057365Budget
26002117.002024-05-047316Actual
2056231.612023-11-0573612Actual
739220.002022-05-057366Budget
16089655.642023-07-067318Actual
5365300.002022-09-057367Budget
3387203.002022-08-057313Actual
689753.002022-11-057373Actual
30644144.002024-09-047346Actual
78151.002022-05-057363Actual
31475146.002024-10-047373Actual
10676304.002023-02-037336Actual
2665326.292024-05-0473612Actual
3560737.992025-01-0373511Actual
32153146.512024-10-0473311Actual
20924181.002023-12-067316Actual
36470490.002025-02-037367Actual
180483.002022-06-057356Actual
28775151.832024-07-0573411Actual
34817546.002025-01-037363Actual
5024110.002022-09-057326Budget
25288296.542024-04-047368Actual
5820436.002022-10-057314Actual
9060161.002023-01-037363Actual
2652300.002022-07-067365Budget
38735520.002025-04-057317Actual
11234304.002023-03-057313Actual
15648304.002023-07-067364Actual
27596213.532024-06-0473311Actual
26417151.832024-05-0473111Actual
8344213.002022-12-067316Actual
2496330.002024-04-047326Actual
12173300.002023-03-057318Budget
35030399.002025-01-037365Actual
1623724.162023-07-0673211Actual
39091242.252025-04-0573611Actual
8674332.002022-12-067317Actual
5554198.052022-09-057368Actual
16617161.002023-08-057373Actual
3004947.572024-08-0473212Actual
1933056.082023-10-0573311Actual
31796124.002024-10-047356Actual
913947.002023-01-037373Actual
801655.002022-12-067373Actual
33130399.572024-11-047328Actual
6101220.002022-10-057316Budget
11624280.002023-03-057365Actual
4322400.002022-08-057318Budget
12221120.002023-03-057328Budget
20303169.912023-11-0573111Actual
502576.002022-09-057326Actual
266263.002022-05-057364Actual
11846167.002023-03-057346Actual
31028200.762024-09-0473311Actual
38232579.002025-04-057313Actual
4646110.002022-09-057373Budget
3832498.002025-04-057373Actual
2602943.002024-05-047326Actual
2537424.162024-04-0473211Actual
26711132.832024-05-0473113Actual
34254520.792024-12-057328Actual
15528416.002023-07-067363Actual
8065500.002022-12-067314Budget
819400.002022-05-057317Budget
28190501.002024-07-057315Actual
2334063.532024-02-0373211Actual
1693893.002023-08-057356Actual
13535443.002023-05-057363Actual
32417308.282024-10-0473213Actual

Generated 2025-06-04 21:37:06.925 UTC