[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26920185.002024-06-027373Actual
6618252.602022-10-037328Actual
9929514.732023-01-017318Actual
10769110.002023-02-017356Budget
12360300.002023-04-037313Budget
2083457.152022-06-037318Actual
16912126.002023-08-037346Actual
2501782.002024-04-027346Actual
1950210.332023-10-0373212Actual
31418355.002024-10-027363Actual
19743223.002023-11-037364Actual
28894249.702024-07-0373112Actual
26357523.822024-05-027368Actual
26738297.752024-05-0273213Actual
37997182.682025-03-0373112Actual
26057168.002024-05-027336Actual
37939302.892025-03-0373611Actual
6491300.002022-10-037367Budget
21153416.002023-12-047367Actual
3626562.002025-02-017326Actual
2334063.532024-02-0173211Actual
2292934.002024-02-017326Actual
25076180.002024-04-027366Actual
8392111.002022-12-047326Actual
15799158.002023-07-047316Actual
1148300.002022-06-037313Budget
5167110.002022-09-037356Budget
18561644.002023-10-037313Actual
2000168.002023-11-037356Actual
2777037.992024-06-0273212Actual
3292099.002024-11-027356Actual
30505450.002024-09-027365Actual
33752655.002024-12-037314Actual
25488114.592024-04-0273611Actual
4976218.002022-09-037316Actual
1756220.002022-06-037346Budget
12172395.032023-03-037318Actual
26863497.002024-06-027363Actual
6198220.002022-10-037336Budget
1646816.722023-07-0473612Actual
1623724.162023-07-0473211Actual
9607220.002023-01-017346Budget
17384129.482023-08-0373611Actual
11095220.782023-02-017328Actual
16886262.002023-08-037336Actual
488220.002022-05-037316Budget
13412220.002023-04-037368Budget
6819135.002022-11-037363Actual
23312139.062024-02-0173111Actual
21239335.942023-12-047328Actual
13918102.002023-05-037356Actual
8735300.002022-12-047367Budget
33130399.572024-11-027328Actual
7611364.002022-11-037367Actual
12752249.002023-04-037365Actual
53796.002022-05-037326Actual
27596213.532024-06-0273311Actual
1068220.002022-05-037368Budget
15880103.002023-07-047346Actual
32298180.552024-10-0273112Actual
31538414.002024-10-027364Actual
38445456.002025-04-037315Actual
6244220.002022-10-037346Budget
34044132.002024-12-037356Actual
16209156.082023-07-0473111Actual
17592414.002023-09-037363Actual
32450274.942024-10-0273613Actual
10176220.002023-02-017363Budget
3832498.002025-04-037373Actual
10626101.002023-02-017326Actual
29669390.002024-08-027367Actual
1490085.002023-06-037346Actual
30168310.032024-08-0273213Actual
2540173.102024-04-0273311Actual
3100173.102024-09-0273211Actual
951194.002023-01-017326Actual
8536120.002022-12-047356Budget
1434273.102023-05-0373611Actual
20091457.002023-11-037317Actual
347300.002022-05-037315Budget
11235300.002023-03-037313Budget
10967374.002023-02-017367Actual
1943400.002022-06-037317Budget
3342439.062024-11-0273212Actual
24751380.002024-04-027314Actual
10499364.002023-02-017365Actual
1425528.422023-05-0373211Actual
3448161.002022-08-037363Actual
8922120.002022-12-047368Budget
5073220.002022-09-037336Budget
31631532.002024-10-027365Actual
28390112.002024-07-037356Actual
5024110.002022-09-037326Budget
21656364.002024-01-017363Actual
11846167.002023-03-037346Actual
25168386.002024-04-027367Actual
1540314.592023-06-0373112Actual
1735017.782023-08-0373511Actual
8535148.002022-12-047356Actual
32868240.002024-11-027336Actual
22449120.972024-01-0173611Actual
12830223.002023-04-037316Actual
9463300.002023-01-017316Budget
8815300.002022-12-047318Budget
1829823.102023-09-0373211Actual
6430300.002022-10-037317Budget
30292355.002024-09-027363Actual
180483.002022-06-037356Actual
16680213.002023-08-037364Actual
35228210.002025-01-017366Actual
36319214.002025-02-017346Actual
1803120.002022-06-037356Budget
12282220.782023-03-037368Actual
536100.002022-05-037326Budget
3949220.002022-08-037336Budget
2434246.502024-03-0273211Actual
25254305.632024-04-027328Actual
31383794.002024-10-027313Actual
7367220.002022-11-037346Budget
37739631.402025-03-037368Actual
11953220.002023-03-037366Budget
2056231.612023-11-0373612Actual
25942400.002024-05-027365Actual
79220.002022-05-037363Budget
15229126.292023-06-0373111Actual
5694120.002022-10-037363Budget
35169135.002025-01-017346Actual
34817546.002025-01-017363Actual
31770139.002024-10-027346Actual
3852220.002022-08-037316Budget
7691442.002022-11-037318Actual
32599146.002024-11-027373Actual
6350220.002022-10-037366Budget
2103198.002023-12-047356Actual
27742282.682024-06-0273112Actual
3637300.002022-08-037364Budget
26417151.832024-05-0273111Actual
5366218.002022-09-037367Actual
13224300.002023-04-037367Budget
502576.002022-09-037326Actual
36908315.662025-02-0173612Actual
21925162.002024-01-017316Actual
2053111.402023-11-0373212Actual
14282102.892023-05-0373311Actual
28635523.822024-07-037368Actual
2133197.572023-12-0473111Actual
26982486.002024-06-027364Actual
2191284.422022-06-037368Actual
961535.942022-05-037318Actual
26083122.002024-05-027346Actual
29074238.102024-07-0373613Actual
36238263.002025-02-017316Actual
820432.002022-05-037317Actual
29131722.002024-08-027313Actual
36789260.342025-02-0173611Actual
12974220.002023-04-037346Budget
1484683.002023-06-037326Actual
2038569.912023-11-0373411Actual
17917230.002023-09-037336Actual
12549400.002023-04-037314Budget
8065500.002022-12-047314Budget
21867210.002024-01-017365Actual
2330159.002022-07-047363Actual
37330471.002025-03-037365Actual
3905741.192025-04-0373511Actual
6571655.642022-10-037318Actual
1534300.002022-06-037365Budget
7223300.002022-11-037316Budget
34693238.102024-12-0373213Actual
8674332.002022-12-047317Actual
1693893.002023-08-037356Actual
15741219.002023-07-047365Actual
13351245.032023-04-037328Actual
36703210.342025-02-0173311Actual
4429246.542022-08-037368Actual
10038257.152023-01-017368Actual
28836245.442024-07-0373611Actual
614894.002022-10-037326Actual
586281.002022-05-037336Actual
4835300.002022-09-037315Budget
5226220.002022-09-037366Budget
38352617.002025-04-037314Actual
5959353.002022-10-037315Actual
2003345.002022-06-037367Actual
2778100.002022-07-047326Budget
2880239.062024-07-0373511Actual
8393120.002022-12-047326Budget
913870.002023-01-017373Budget
7366237.002022-11-037346Actual
36590510.182025-02-017368Actual
15957.002022-05-037373Actual
31796124.002024-10-027356Actual
29437182.002024-08-027316Actual
3917794.382025-04-0373212Actual
28013478.002024-07-037363Actual
28480751.002024-07-037317Actual
1207220.002022-06-037363Budget
207486.002022-05-037314Actual
37528208.002025-03-037366Actual
33575397.752024-11-0273613Actual
34937591.002025-01-017364Actual
16031429.002023-07-047367Actual
2369396.002024-03-027373Actual
679120.002022-05-037356Budget
3386220.002022-08-037313Budget
1757237.002022-06-037346Actual
1746911.402023-08-0373212Actual
27131182.002024-06-027316Actual
34725338.102024-12-0373613Actual
33724185.002024-12-037373Actual
12611364.002023-04-037364Actual
7320211.002022-11-037336Actual
27449457.152024-06-027328Actual
28132452.002024-07-037364Actual
22243355.632024-01-017328Actual
3437360.332024-12-0373211Actual
36470490.002025-02-017367Actual
9559237.002023-01-017336Actual
3526110.002022-08-037373Budget
13302514.732023-04-037318Actual
2331220.002022-07-047363Budget
960300.002022-05-037318Budget
37677799.582025-03-037318Actual
38678221.002025-04-037366Actual
5120220.002022-09-037346Budget
21980222.002024-01-017336Actual
1533218.002022-06-037365Actual
1250065.002023-04-037373Actual
3774300.002022-08-037365Budget
7739195.022022-11-037328Actual
1582630.002023-07-047326Actual
24785229.002024-04-027364Actual
31920514.002024-10-027367Actual
2652300.002022-07-047365Budget
14045444.002023-05-037367Actual
2138683.742023-12-0473311Actual
32813225.002024-11-027316Actual
14959135.002023-06-037366Actual
2004300.002022-06-037367Budget
464788.002022-09-037373Actual
2874220.002022-07-047346Budget
32180134.802024-10-0273411Actual
2730220.002022-07-047316Budget
31147241.192024-09-0273112Actual
3396450.002024-12-037326Actual
4508220.002022-09-037313Budget
25288296.542024-04-027368Actual
1796978.002023-09-037356Actual
4105220.002022-08-037366Budget
33879547.002024-12-037365Actual
1189363.002023-03-037356Actual
29518151.002024-08-027346Actual
633157.002022-05-037346Actual
35759431.622025-01-0173612Actual
23601707.002024-03-027313Actual
2336783.742024-02-0173311Actual
2192220.002022-06-037368Budget
255738.212024-04-0273212Actual
32006399.572024-10-027328Actual
7552494.002022-11-037317Actual
5554198.052022-09-037368Actual
5074213.002022-09-037336Actual
33164425.332024-11-027368Actual
9850202.002023-01-017367Actual
19836234.002023-11-037365Actual
2457418.842024-03-0273612Actual
17063353.002023-08-037367Actual
34133861.002024-12-037317Actual
3996220.002022-08-037346Budget
12093236.002023-03-037367Actual
36025132.002025-02-017373Actual
30377642.002024-09-027314Actual
11420400.002023-03-037314Budget
22844351.002024-02-017365Actual
13811191.002023-05-037316Actual
29492240.002024-08-027336Actual
1333572.002022-06-037314Actual
20245461.702023-11-037368Actual
22065197.002024-01-017366Actual
27328640.002024-06-027317Actual
22597643.002024-02-017313Actual
2354422.042024-02-0173612Actual
30795421.002024-09-027367Actual
11483374.002023-03-037364Actual
2731213.002022-07-047316Actual
13751288.002023-05-037365Actual
632220.002022-05-037346Budget
37388203.002025-03-037316Actual
22689150.002024-02-017373Actual
9383300.002023-01-017365Budget
33250173.102024-11-0273211Actual
1709300.002022-06-037336Budget
10302400.002023-02-017314Budget
21061127.002023-12-047366Actual
3307213.212022-07-047368Actual
739220.002022-05-037366Budget
5365300.002022-09-037367Budget
19275122.042023-10-0373111Actual
7800120.002022-11-037368Budget
1750028.422023-08-0373612Actual
18151443.512023-09-037318Actual
32627741.002024-11-027314Actual
5880249.002022-10-037364Actual
128546.002022-06-037373Actual
28338321.002024-07-037336Actual
31294238.102024-09-0273213Actual
12751300.002023-04-037365Budget
8204300.002022-12-047315Budget
1729681.612023-08-0373311Actual
23042152.002024-02-017366Actual
29544102.002024-08-027356Actual
24991162.002024-04-027336Actual
24314122.042024-03-0273111Actual
15528416.002023-07-047363Actual
12927300.002023-04-037336Budget
23254364.722024-02-017368Actual
17943102.002023-09-037346Actual
34546277.362024-12-0373112Actual
29166450.002024-08-027363Actual
1629173.102023-07-0473411Actual
2071196.002023-12-047373Actual
2339497.572024-02-0173411Actual
128480.002022-06-037373Budget
36676167.782025-02-0173211Actual
29286486.002024-08-027364Actual
10723153.002023-02-017346Actual
4836332.002022-09-037315Actual
2649990.122024-05-0273411Actual
28283286.002024-07-037316Actual
3220773.102024-10-0273511Actual
4695483.002022-09-037314Actual
17241100.762023-08-0373111Actual
8863220.782022-12-047328Actual
29251865.002024-08-027314Actual
2610972.002024-05-027356Actual
2451520.972024-03-0273112Actual
3716336.002022-08-037315Actual
32755593.002024-11-027365Actual
35030399.002025-01-017365Actual
9186357.002023-01-017314Actual
10579220.002023-02-017316Budget
1864172.002022-06-037366Actual
38735520.002025-04-037317Actual
16525585.002023-08-037313Actual
28364195.002024-07-037346Actual
819400.002022-05-037317Budget
1938445.442023-10-0373511Actual
6680220.002022-10-037368Budget
25346122.042024-04-0273111Actual
16773332.002023-08-037365Actual
407336.002022-05-037365Actual
35640203.952025-01-0173611Actual
21211779.882023-12-047318Actual
32720556.002024-11-027315Actual
38144346.872025-03-0373213Actual
1206203.002022-06-037363Actual
3636273.002022-08-037364Actual
1944362.002022-06-037317Actual
1947511.402023-10-0373112Actual
14010520.002023-05-037317Actual
5632220.002022-10-037313Budget
38387486.002025-04-037364Actual
25690585.002024-05-027313Actual
9510120.002023-01-017326Budget
5306300.002022-09-037317Budget
1137343.002023-03-037373Actual
801655.002022-12-047373Actual
4897300.002022-09-037365Budget
3560737.992025-01-0173511Actual
2457557.002022-07-047314Actual
18808371.002023-10-037365Actual
9187500.002023-01-017314Budget
27921466.172024-06-0273613Actual
22810290.002024-02-017315Actual
27888424.072024-06-0273213Actual
30563208.002024-09-027316Actual
11751125.002023-03-037326Actual
38175369.682025-03-0373613Actual
6945500.002022-11-037314Budget
32662483.002024-11-027364Actual
38976151.832025-04-0373211Actual
19624486.002023-11-037363Actual
1025480.002023-02-017373Budget
38645116.002025-04-037356Actual
2254032.672024-01-0173612Actual
266263.002022-05-037364Actual
31886795.002024-10-027317Actual
27073334.002024-06-027365Actual
5773110.002022-10-037373Budget
880300.002022-05-037367Budget
6245153.002022-10-037346Actual
15648304.002023-07-047364Actual
34400175.232024-12-0373311Actual
33543338.102024-11-0273213Actual
2647295.442024-05-0273311Actual
29727896.552024-08-027318Actual
22334105.022024-01-0173111Actual
13892131.002023-05-037346Actual
12610400.002023-04-037364Budget
25133499.002024-04-027317Actual
32507819.002024-11-027313Actual
689753.002022-11-037373Actual
35844366.172025-01-0173213Actual
18866123.002023-10-037316Actual
16831216.002023-08-037316Actual
25847307.002024-05-027364Actual
25725405.002024-05-027363Actual
39211388.002025-04-0373612Actual
15585128.002023-07-047373Actual
11094120.002023-02-017328Budget
8814510.182022-12-047318Actual
24936152.002024-04-027316Actual
7612300.002022-11-037367Budget
31978910.192024-10-027318Actual
37082836.002025-03-037313Actual
31744208.002024-10-027336Actual
12831220.002023-04-037316Budget
19681208.002023-11-037373Actual
28515443.002024-07-037367Actual
38770386.002025-04-037367Actual
12361272.002023-04-037313Actual
11800313.002023-03-037336Actual
30703187.002024-09-027366Actual
13500760.002023-05-037313Actual
3773301.002022-08-037365Actual
39149214.592025-04-0373112Actual
2131292.002022-06-037328Actual
6429325.002022-10-037317Actual
36435817.002025-02-017317Actual
36378137.002025-02-017366Actual
38059365.662025-03-0373612Actual
29634861.002024-08-027317Actual
36966246.872025-02-0173113Actual
2715875.002024-06-027326Actual
12173300.002023-03-037318Budget
22276220.782024-01-017368Actual
31829171.002024-10-027366Actual
31209409.282024-09-0273612Actual
8344213.002022-12-047316Actual
33102910.192024-11-027318Actual
17557603.002023-09-037313Actual
11562322.002023-03-037315Actual
11234304.002023-03-037313Actual
8862220.002022-12-047328Budget
11703270.002023-03-037316Actual
19949168.002023-11-037336Actual
29379380.002024-08-027365Actual
14819152.002023-06-037316Actual

Generated 2025-06-02 17:06:54.588 UTC