[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26236577.002024-04-307367Actual
11953220.002023-03-017366Budget
9186357.002022-12-307314Actual
28956300.762024-07-0173612Actual
36908315.662025-01-3073612Actual
19183390.482023-10-017328Actual
28070141.002024-07-017373Actual
27483296.542024-05-317368Actual
20739367.002023-12-027314Actual
3449120.002022-08-017363Budget
680122.002022-05-017356Actual
37879167.782025-03-0173411Actual
12927300.002023-04-017336Budget
1938445.442023-10-0173511Actual
1460672.002023-06-017373Actual
19624486.002023-11-017363Actual
35580178.422024-12-3073411Actual
801655.002022-12-027373Actual
27861183.712024-05-3173113Actual
35378896.552024-12-307318Actual
21005144.002023-12-027346Actual
1148300.002022-06-017313Budget
29166450.002024-07-317363Actual
32894180.002024-10-317346Actual
13302514.732023-04-017318Actual
18596432.002023-10-017363Actual
9789400.002022-12-307317Budget
5073220.002022-09-017336Budget
2354422.042024-01-3073612Actual
14761226.002023-06-017365Actual
22157364.002023-12-307367Actual
741381.002022-11-017356Actual
13951142.002023-05-017366Actual
3687549.702025-01-3073212Actual
36145649.002025-01-307315Actual
1540314.592023-06-0173112Actual
13535443.002023-05-017363Actual
5366218.002022-09-017367Actual
19005142.002023-10-017366Actual
25942400.002024-04-307365Actual
6245153.002022-10-017346Actual
240968.002022-07-027373Actual
6244220.002022-10-017346Budget
4976218.002022-09-017316Actual
26948912.002024-05-317314Actual
2981220.002022-07-027366Budget
5695132.002022-10-017363Actual
9928300.002022-12-307318Budget
29437182.002024-07-317316Actual
1832568.852023-09-0173311Actual
10362234.002023-01-307364Actual
38735520.002025-04-017317Actual
632220.002022-05-017346Budget
1865380.002023-10-017373Actual
11095220.782023-01-307328Actual
18179284.422023-09-017328Actual
4898245.002022-09-017365Actual
8125300.002022-12-027364Actual
1383855.002023-05-017326Actual
14959135.002023-06-017366Actual
26083122.002024-04-307346Actual
8922120.002022-12-027368Budget
32542355.002024-10-317363Actual
9849300.002022-12-307367Budget
39091242.252025-04-0173611Actual
27978536.002024-07-017313Actual
12549400.002023-04-017314Budget
9246300.002022-12-307364Budget
15585128.002023-07-027373Actual
29544102.002024-07-317356Actual
5960300.002022-10-017315Budget
1392312.002022-06-017364Actual
28480751.002024-07-017317Actual
22717395.002024-01-307314Actual
26560103.952024-04-3073611Actual
2270300.002022-07-027313Budget
15493790.002023-07-027313Actual
4184364.002022-08-017317Actual
78151.002022-05-017363Actual
31089234.812024-08-3173611Actual
13082171.002023-04-017366Actual
8392111.002022-12-027326Actual
32507819.002024-10-317313Actual
8488198.002022-12-027346Actual
5306300.002022-09-017317Budget
29847311.402024-07-3173111Actual
1629173.102023-07-0273411Actual
32953202.002024-10-317366Actual
35526146.512024-12-3073211Actual
33010685.002024-10-317317Actual
37939302.892025-03-0173611Actual
3067091.002024-08-317356Actual
1206203.002022-06-017363Actual
12422220.002023-04-017363Budget
29669390.002024-07-317367Actual
18773290.002023-10-017315Actual
30292355.002024-08-317363Actual
1750028.422023-08-0173612Actual
1685862.002023-08-017326Actual
30881355.632024-08-317328Actual
38948369.912025-04-0173111Actual
2342125.232024-01-3073511Actual
1445827.362023-05-0173612Actual
19155714.732023-10-017318Actual
12611364.002023-04-017364Actual
9463300.002022-12-307316Budget
15939118.002023-07-027366Actual
38352617.002025-04-017314Actual
3396450.002024-12-017326Actual
38976151.832025-04-0173211Actual
33787624.002024-12-017364Actual
10303386.002023-01-307314Actual
7367220.002022-11-017346Budget
3307213.212022-07-027368Actual
36789260.342025-01-3073611Actual
19250.002022-05-017313Actual
2593300.002022-07-027315Budget
20245461.702023-11-017368Actual
404485.002022-08-017356Actual
7472157.002022-11-017366Actual
39296422.312025-04-0173213Actual
7223300.002022-11-017316Budget
5444496.542022-09-017318Actual
1025480.002023-01-307373Budget
34044132.002024-12-017356Actual
28283286.002024-07-017316Actual
27888424.072024-05-3173213Actual
16617161.002023-08-017373Actual
22334105.022023-12-3073111Actual
1534300.002022-06-017365Budget
36703210.342025-01-3073311Actual
1693893.002023-08-017356Actual
614894.002022-10-017326Actual
2351215.652024-01-3073112Actual
1533218.002022-06-017365Actual
32599146.002024-10-317373Actual
13716365.002023-05-017315Actual
30470508.002024-08-317315Actual
31503815.002024-09-307314Actual
35759431.622024-12-3073612Actual
27131182.002024-05-317316Actual
32298180.552024-09-3073112Actual
7473220.002022-11-017366Budget
5493266.242022-09-017328Actual
12361272.002023-04-017313Actual
36730167.782025-01-3073411Actual
1735017.782023-08-0173511Actual
8862220.002022-12-027328Budget
28364195.002024-07-017346Actual
3100173.102024-08-3173211Actual
22276220.782023-12-307368Actual
23756254.002024-02-297364Actual
34226692.002024-12-017318Actual
10117236.002023-01-307313Actual
30618188.002024-08-317336Actual
35553178.422024-12-3073311Actual
1067198.052022-05-017368Actual
5167110.002022-09-017356Budget
8536120.002022-12-027356Budget
12975165.002023-04-017346Actual
39269232.842025-04-0173113Actual
17149245.032023-08-017328Actual
28573738.972024-07-017318Actual
23907234.002024-02-297316Actual
6429325.002022-10-017317Actual
34168514.002024-12-017367Actual
38059365.662025-03-0173612Actual
11624280.002023-03-017365Actual
11483374.002023-03-017364Actual
14105496.542023-05-017318Actual
7366237.002022-11-017346Actual
1992166.002023-11-017326Actual
16560390.002023-08-017363Actual
3220773.102024-09-3073511Actual
12548429.002023-04-017314Actual
8203353.002022-12-027315Actual
9383300.002022-12-307365Budget
9653120.002022-12-307356Budget
6758300.002022-11-017313Budget
17804302.002023-09-017365Actual
1865220.002022-06-017366Budget
15880.002022-05-017373Budget
24103436.002024-02-297317Actual
24137339.002024-02-297367Actual
1440016.722023-05-0173112Actual
5632220.002022-10-017313Budget
2156517.782023-12-0273612Actual
23099468.002024-01-307317Actual
30505450.002024-08-317365Actual
1953323.102023-10-0173612Actual
14282102.892023-05-0173311Actual
28775151.832024-07-0173411Actual
19417129.482023-10-0173611Actual
3526110.002022-08-017373Budget
34254520.792024-12-017328Actual
38144346.872025-03-0173213Actual
10828220.002023-01-307366Budget
25133499.002024-03-317317Actual
7083273.002022-11-017315Actual
2946472.002024-07-317326Actual
24014104.002024-02-297356Actual
24256343.512024-02-297368Actual
29286486.002024-07-317364Actual
2610972.002024-04-307356Actual
820432.002022-05-017317Actual
3249207.152022-07-027328Actual
9606139.002022-12-307346Actual
4429246.542022-08-017368Actual
3171674.002024-09-307326Actual
15906127.002023-07-027356Actual
3636273.002022-08-017364Actual
37330471.002025-03-017365Actual
6021300.002022-10-017365Budget
1137280.002023-03-017373Budget
9187500.002022-12-307314Budget
689670.002022-11-017373Budget
267300.002022-05-017364Budget
9001300.002022-12-307313Budget
53796.002022-05-017326Actual
2130220.002022-06-017328Budget
3675769.912025-01-3073511Actual
22957256.002024-01-307336Actual
34488293.322024-12-0173611Actual
9000222.002022-12-307313Actual
34995527.002024-12-307315Actual
18270139.062023-09-0173111Actual
21273246.542023-12-027368Actual
32417308.282024-09-3073213Actual
1710190.002022-06-017336Actual
30760604.002024-08-317317Actual
16886262.002023-08-017336Actual
1746911.402023-08-0173212Actual
2831066.002024-07-017326Actual
18212366.242023-09-017368Actual
8863220.782022-12-027328Actual
27040556.002024-05-317315Actual
26863497.002024-05-317363Actual
31383794.002024-09-307313Actual
5694120.002022-10-017363Budget
12220207.152023-03-017328Actual
38445456.002025-04-017315Actual
1837925.232023-09-0173511Actual
8535148.002022-12-027356Actual
2171391.002023-12-307373Actual
30021222.042024-07-3173112Actual
27569113.532024-05-3173211Actual
29223158.002024-07-317373Actual
29789496.542024-07-317368Actual
348301.002022-05-017315Actual
16773332.002023-08-017365Actual
4568137.002022-09-017363Actual
34018175.002024-12-017346Actual
801770.002022-12-027373Budget
5773110.002022-10-017373Budget
2439683.742024-02-2973411Actual
10302400.002023-01-307314Budget
9710220.002022-12-307366Budget
35934778.002025-01-307313Actual
5074213.002022-09-017336Actual
2271272.002022-07-027313Actual
34725338.102024-12-0173613Actual
12281220.002023-03-017368Budget
11952218.002023-03-017366Actual
10967374.002023-01-307367Actual
30200366.172024-07-3173613Actual
13161400.002023-04-017317Budget
913947.002022-12-307373Actual
6197254.002022-10-017336Actual
17121513.212023-08-017318Actual
3437360.332024-12-0173211Actual
4508220.002022-09-017313Budget
1729681.612023-08-0173311Actual
1626457.142023-07-0273311Actual
2880239.062024-07-0173511Actual
18681319.002023-10-017314Actual
28748216.722024-07-0173311Actual
2292934.002024-01-307326Actual
4104216.002022-08-017366Actual
33458343.322024-10-3173612Actual
5305270.002022-09-017317Actual
33632778.002024-12-017313Actual
30915567.762024-08-317368Actual
34287366.242024-12-017368Actual
352774.002022-08-017373Actual
819400.002022-05-017317Budget
1847116.722023-09-0173112Actual
27921466.172024-05-3173613Actual
25076180.002024-03-317366Actual
739220.002022-05-017366Budget
266263.002022-05-017364Actual
1643711.402023-07-0273212Actual
4835300.002022-09-017315Budget
25488114.592024-03-3173611Actual
37677799.582025-03-017318Actual
38267482.002025-04-017363Actual
12360300.002023-04-017313Budget
1425528.422023-05-0173211Actual
6759338.002022-11-017313Actual
9060161.002022-12-307363Actual
2537424.162024-03-3173211Actual
2041250.762023-11-0173511Actual
3308220.002022-07-027368Budget
7270120.002022-11-017326Budget
8344213.002022-12-027316Actual
30083291.192024-07-3173612Actual
4756270.002022-09-017364Actual
11420400.002023-03-017314Budget
34902702.002024-12-307314Actual
10723153.002023-01-307346Actual
15109585.942023-06-017318Actual
36180373.002025-01-307365Actual
24666377.002024-03-317363Actual
1613196.002022-06-017316Actual
24843245.002024-03-317315Actual
13162405.002023-04-017317Actual
1943400.002022-06-017317Budget
6292110.002022-10-017356Budget
10177141.002023-01-307363Actual
6570400.002022-10-017318Budget
14167355.632023-05-017368Actual
26417151.832024-04-3073111Actual
35877366.172024-12-3073613Actual
17677428.002023-09-017314Actual
23042152.002024-01-307366Actual
7143300.002022-11-017365Budget
3292099.002024-10-317356Actual
3949220.002022-08-017336Budget
33937240.002024-12-017316Actual
3575443.002022-08-017314Actual
1472362.002022-06-017315Actual
25226542.002024-03-317318Actual
23849236.002024-02-297365Actual
2254032.672023-12-3073612Actual
1612220.002022-06-017316Budget
206500.002022-05-017314Budget
21413100.762023-12-0273411Actual
38645116.002025-04-017356Actual
24785229.002024-03-317364Actual
6350220.002022-10-017366Budget
4043110.002022-08-017356Budget
2715875.002024-05-317326Actual
22215620.792023-12-307318Actual
4105220.002022-08-017366Budget
38565102.002025-04-017326Actual
33879547.002024-12-017365Actual
20924181.002023-12-027316Actual
17711281.002023-09-017364Actual
35698186.932024-12-3073112Actual
2892244.382024-07-0173212Actual
2921120.002022-07-027356Budget
13751288.002023-05-017365Actual
4757300.002022-09-017364Budget
26002117.002024-04-307316Actual
27684181.612024-05-3173611Actual
23254364.722024-01-307368Actual
3741592.002025-03-017326Actual
1850432.672023-09-0173612Actual
11703270.002023-03-017316Actual
20212414.732023-11-017328Actual
12610400.002023-04-017364Budget
2131292.002022-06-017328Actual
14515546.002023-06-017313Actual
1646816.722023-07-0273612Actual
22632416.002024-01-307363Actual
2872187.992024-07-0173211Actual
36053963.002025-01-307314Actual
12752249.002023-04-017365Actual
6618252.602022-10-017328Actual
2236281.612023-12-3073211Actual
31294238.102024-08-3173213Actual
33338257.152024-10-3173611Actual
23454133.742024-01-3073611Actual
1137343.002023-03-017373Actual
32006399.572024-09-307328Actual
26982486.002024-05-317364Actual
4244300.002022-08-017367Budget
16831216.002023-08-017316Actual
38117260.912025-03-0173113Actual
1829823.102023-09-0173211Actual
12974220.002023-04-017346Budget
21775257.002023-12-307364Actual
2554616.722024-03-3173112Actual
2504374.002024-03-317356Actual
32180134.802024-09-3073411Actual
25288296.542024-03-317368Actual
15648304.002023-07-027364Actual
6679292.002022-10-017368Actual
14227108.212023-05-0173111Actual
25907369.002024-04-307315Actual
2434246.502024-02-2973211Actual
2298382.002024-01-307346Actual
2095150.002023-12-027326Actual
31886795.002024-09-307317Actual
2033135.872023-11-0173211Actual
3122300.002022-07-027367Budget
38856355.632025-04-017328Actual
2393439.002024-02-297326Actual
5492220.002022-09-017328Budget
8594220.002022-12-027366Budget
12690339.002023-04-017315Actual
11562322.002023-03-017315Actual
3901118.002022-08-017326Actual
36648389.062025-01-3073111Actual
11235300.002023-03-017313Budget
29902181.612024-07-3173311Actual
7004300.002022-11-017364Budget
20091457.002023-11-017317Actual
3996220.002022-08-017346Budget
38593248.002025-04-017336Actual
1756220.002022-06-017346Budget
12172395.032023-03-017318Actual
3284078.002024-10-317326Actual
79220.002022-05-017363Budget
3004947.572024-07-3173212Actual
9607220.002022-12-307346Budget
2451520.972024-02-2973112Actual
3060429.002022-07-027317Actual
29131722.002024-07-317313Actual
9462274.002022-12-307316Actual
30973262.472024-08-3173111Actual
19836234.002023-11-017365Actual
22006157.002023-12-307346Actual
2203263.002023-12-307356Actual
1525723.102023-06-0173211Actual
2241697.572023-12-3073411Actual
3445469.912024-12-0173511Actual
27421937.462024-05-317318Actual
18866123.002023-10-017316Actual
10037120.002022-12-307368Budget
3574400.002022-08-017314Budget
21656364.002023-12-307363Actual
36378137.002025-01-307366Actual
7551400.002022-11-017317Budget
13892131.002023-05-017346Actual
2778100.002022-07-027326Budget
1149286.002022-06-017313Actual
1528459.272023-06-0173311Actual
2457557.002022-07-027314Actual
29492240.002024-07-317336Actual
960300.002022-05-017318Budget
2661924.162024-04-3073112Actual
29014239.852024-07-0173113Actual
3917794.382025-04-0173212Actual
32627741.002024-10-317314Actual
19975103.002023-11-017346Actual
13303300.002023-04-017318Budget
1897357.002023-10-017356Actual
7800120.002022-11-017368Budget

Generated 2025-05-31 14:09:30.441 UTC