[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17028421.002023-08-037317Actual
32627741.002024-11-027314Actual
18947118.002023-10-037346Actual
14634307.002023-06-037314Actual
30470508.002024-09-027315Actual
6491300.002022-10-037367Budget
15906127.002023-07-047356Actual
23134455.002024-02-017367Actual
53796.002022-05-037326Actual
3637300.002022-08-037364Budget
2336783.742024-02-0173311Actual
4323442.002022-08-037318Actual
14282102.892023-05-0373311Actual
4508220.002022-09-037313Budget
7800120.002022-11-037368Budget
11094120.002023-02-017328Budget
6618252.602022-10-037328Actual
36966246.872025-02-0173113Actual
34254520.792024-12-037328Actual
128480.002022-06-037373Budget
2723893.002024-06-027356Actual
1383855.002023-05-037326Actual
18808371.002023-10-037365Actual
1445827.362023-05-0373612Actual
2354422.042024-02-0173612Actual
22389102.892024-01-0173311Actual
3067091.002024-09-027356Actual
29166450.002024-08-027363Actual
166166.002022-06-037326Actual
33879547.002024-12-037365Actual
2987573.102024-08-0273211Actual
25784121.002024-05-027373Actual
24631702.002024-04-027313Actual
3448161.002022-08-037363Actual
9247384.002023-01-017364Actual
13892131.002023-05-037346Actual
36345116.002025-02-017356Actual
4977220.002022-09-037316Budget
9463300.002023-01-017316Budget
19975103.002023-11-037346Actual
488220.002022-05-037316Budget
11799300.002023-03-037336Budget
7319220.002022-11-037336Budget
36847177.362025-02-0173112Actual
23220292.002024-02-017328Actual
38828793.522025-04-037318Actual
36087625.002025-02-017364Actual
17677428.002023-09-037314Actual
820432.002022-05-037317Actual
23636432.002024-03-027363Actual
12548429.002023-04-037314Actual
404485.002022-08-037356Actual
10441416.002023-02-017315Actual
35526146.512025-01-0173211Actual
32240253.962024-10-0273611Actual
24195655.642024-03-027318Actual
14959135.002023-06-037366Actual
2778100.002022-07-047326Budget
2071196.002023-12-047373Actual
17063353.002023-08-037367Actual
32894180.002024-11-027346Actual
15528416.002023-07-047363Actual
12422220.002023-04-037363Budget
5306300.002022-09-037317Budget
11046300.002023-02-017318Budget
7739195.022022-11-037328Actual
18773290.002023-10-037315Actual
2083457.152022-06-037318Actual
37585582.002025-03-037317Actual
29344471.002024-08-027315Actual
3949220.002022-08-037336Budget
20979209.002023-12-047336Actual
17804302.002023-09-037365Actual
12752249.002023-04-037365Actual
738201.002022-05-037366Actual
29286486.002024-08-027364Actual
37237608.002025-03-037364Actual
1333572.002022-06-037314Actual
20866361.002023-12-047365Actual
3741592.002025-03-037326Actual
28423209.002024-07-037366Actual
13656304.002023-05-037364Actual
9061120.002023-01-017363Budget
1646816.722023-07-0473612Actual
20126301.002023-11-037367Actual
26417151.832024-05-0273111Actual
5365300.002022-09-037367Budget
16525585.002023-08-037313Actual
1685862.002023-08-037326Actual
33458343.322024-11-0273612Actual
34574111.402024-12-0373212Actual
34076154.002024-12-037366Actual
13302514.732023-04-037318Actual
1077088.002023-02-017356Actual
2540173.102024-04-0273311Actual
2298382.002024-02-017346Actual
34874158.002025-01-017373Actual
2133197.572023-12-0473111Actual
2647295.442024-05-0273311Actual
1631827.362023-07-0473511Actual
32390171.432024-10-0273113Actual
4043110.002022-08-037356Budget
31770139.002024-10-027346Actual
25346122.042024-04-0273111Actual
10769110.002023-02-017356Budget
21153416.002023-12-047367Actual
15996421.002023-07-047317Actual
6245153.002022-10-037346Actual
6680220.002022-10-037368Budget
15706324.002023-07-047315Actual
7878257.002022-12-047313Actual
4371325.332022-08-037328Actual
1137343.002023-03-037373Actual
10828220.002023-02-017366Budget
31175111.402024-09-0273212Actual
10499364.002023-02-017365Actual
16031429.002023-07-047367Actual
2554616.722024-04-0273112Actual
37495128.002025-03-037356Actual
2254032.672024-01-0173612Actual
21775257.002024-01-017364Actual
1149286.002022-06-037313Actual
2241697.572024-01-0173411Actual
10627120.002023-02-017326Budget
38678221.002025-04-037366Actual
34693238.102024-12-0373213Actual
7551400.002022-11-037317Budget
6758300.002022-11-037313Budget
2472383.002024-04-027373Actual
37997182.682025-03-0373112Actual
29518151.002024-08-027346Actual
2434246.502024-03-0273211Actual
12032270.002023-03-037317Actual
3342439.062024-11-0273212Actual
28635523.822024-07-037368Actual
1803120.002022-06-037356Budget
11421529.002023-03-037314Actual
2191284.422022-06-037368Actual
27186293.002024-06-027336Actual
19590760.002023-11-037313Actual
28098741.002024-07-037314Actual
27363473.002024-06-027367Actual
10579220.002023-02-017316Budget
29755399.572024-08-027328Actual
25254305.632024-04-027328Actual
37469145.002025-03-037346Actual
13303300.002023-04-037318Budget
31978910.192024-10-027318Actual
35553178.422025-01-0173311Actual
37025366.172025-02-0173613Actual
6101220.002022-10-037316Budget
9849300.002023-01-017367Budget
6244220.002022-10-037346Budget
240880.002022-07-047373Budget
23721380.002024-03-027314Actual
9384291.002023-01-017365Actual
11235300.002023-03-037313Budget
2053111.402023-11-0373212Actual
10722220.002023-02-017346Budget
2192220.002022-06-037368Budget
12831220.002023-04-037316Budget
38735520.002025-04-037317Actual
28013478.002024-07-037363Actual
11751125.002023-03-037326Actual
5820436.002022-10-037314Actual
3248220.002022-07-047328Budget
21741355.002024-01-017314Actual
5226220.002022-09-037366Budget
32813225.002024-11-027316Actual
2103198.002023-12-047356Actual
1829823.102023-09-0373211Actual
1250065.002023-04-037373Actual
19801429.002023-11-037315Actual
38538266.002025-04-037316Actual
12220207.152023-03-037328Actual
12172395.032023-03-037318Actual
1746911.402023-08-0373212Actual
2171391.002024-01-017373Actual
12879120.002023-04-037326Budget
352774.002022-08-037373Actual
13751288.002023-05-037365Actual
1953323.102023-10-0373612Actual
36470490.002025-02-017367Actual
10442400.002023-02-017315Budget
9653120.002023-01-017356Budget
365281020.802025-02-017318Actual
15854150.002023-07-047336Actual
1472362.002022-06-037315Actual
18866123.002023-10-037316Actual
20303169.912023-11-0373111Actual
16886262.002023-08-037336Actual
17241100.762023-08-0373111Actual
20924181.002023-12-047316Actual
31055184.812024-09-0273411Actual
4322400.002022-08-037318Budget
2044694.382023-11-0373611Actual
26142125.002024-05-027366Actual
1693893.002023-08-037356Actual
4105220.002022-08-037366Budget
12281220.002023-03-037368Budget
1008220.002022-05-037328Budget
2661924.162024-05-0273112Actual
25690585.002024-05-027313Actual
1460672.002023-06-037373Actual
4976218.002022-09-037316Actual
1250180.002023-04-037373Budget
16645317.002023-08-037314Actual
2981220.002022-07-047366Budget
8065500.002022-12-047314Budget
951194.002023-01-017326Actual
38059365.662025-03-0373612Actual
35640203.952025-01-0173611Actual
3917794.382025-04-0373212Actual
9850202.002023-01-017367Actual
7472157.002022-11-037366Actual
7270120.002022-11-037326Budget
18093301.002023-09-037367Actual
16617161.002023-08-037373Actual
31596702.002024-10-027315Actual
1528459.272023-06-0373311Actual
4836332.002022-09-037315Actual
11800313.002023-03-037336Actual
33044591.002024-11-027367Actual
3386220.002022-08-037313Budget
29902181.612024-08-0273311Actual
207486.002022-05-037314Actual
21061127.002023-12-047366Actual
7473220.002022-11-037366Budget
6492354.002022-10-037367Actual
21211779.882023-12-047318Actual
34287366.242024-12-037368Actual
1841386.932023-09-0373611Actual
4184364.002022-08-037317Actual
348301.002022-05-037315Actual
2003345.002022-06-037367Actual
464788.002022-09-037373Actual
28132452.002024-07-037364Actual
17384129.482023-08-0373611Actual
22689150.002024-02-017373Actual
9325322.002023-01-017315Actual
35968456.002025-02-017363Actual
3574400.002022-08-037314Budget
11234304.002023-03-037313Actual
35817146.872025-01-0173113Actual
801655.002022-12-047373Actual
680122.002022-05-037356Actual
20619721.002023-12-047313Actual
1287876.002023-04-037326Actual
9000222.002023-01-017313Actual
15171335.942023-06-037368Actual
9790455.002023-01-017317Actual
36993310.032025-02-0173213Actual
5366218.002022-09-037367Actual
9710220.002023-01-017366Budget
965463.002023-01-017356Actual
6945500.002022-11-037314Budget
29634861.002024-08-027317Actual
12423173.002023-04-037363Actual
13162405.002023-04-037317Actual
34133861.002024-12-037317Actual
1865380.002023-10-037373Actual
180483.002022-06-037356Actual
22597643.002024-02-017313Actual
14819152.002023-06-037316Actual
23099468.002024-02-017317Actual
8266300.002022-12-047365Budget
2715875.002024-06-027326Actual
36730167.782025-02-0173411Actual
13500760.002023-05-037313Actual
29577228.002024-08-027366Actual
1796978.002023-09-037356Actual
14549471.002023-06-037363Actual
22810290.002024-02-017315Actual
2537424.162024-04-0273211Actual
15051364.002023-06-037367Actual
30349161.002024-09-027373Actual
9060161.002023-01-017363Actual
33164425.332024-11-027368Actual
4695483.002022-09-037314Actual
21118455.002023-12-047317Actual
36025132.002025-02-017373Actual
15613274.002023-07-047314Actual
225078.212024-01-0173112Actual
9560220.002023-01-017336Budget
35498300.762025-01-0173111Actual
16151366.242023-07-047368Actual
32006399.572024-10-027328Actual
14227108.212023-05-0373111Actual
30200366.172024-08-0273613Actual
3782553.952025-03-0373211Actual
3774300.002022-08-037365Budget
2594260.002022-07-047315Actual
16117395.032023-07-047328Actual
26083122.002024-05-027346Actual
30377642.002024-09-027314Actual
26828527.002024-06-027313Actual
38856355.632025-04-037328Actual
3716336.002022-08-037315Actual
13022127.002023-04-037356Actual
20739367.002023-12-047314Actual
5554198.052022-09-037368Actual
12173300.002023-03-037318Budget
741381.002022-11-037356Actual
11624280.002023-03-037365Actual
33543338.102024-11-0273213Actual
8535148.002022-12-047356Actual
31294238.102024-09-0273213Actual
2542864.592024-04-0273411Actual
37879167.782025-03-0373411Actual
13716365.002023-05-037315Actual
25907369.002024-05-027315Actual
33787624.002024-12-037364Actual
17711281.002023-09-037364Actual
21622509.002024-01-017313Actual
16831216.002023-08-037316Actual
11953220.002023-03-037366Budget
2442324.162024-03-0273511Actual
2730220.002022-07-047316Budget
5444496.542022-09-037318Actual
4835300.002022-09-037315Budget
29492240.002024-08-027336Actual
24103436.002024-03-027317Actual
19097442.002023-10-037367Actual
1009198.052022-05-037328Actual
1629173.102023-07-0473411Actual
5695132.002022-10-037363Actual
27040556.002024-06-027315Actual
33250173.102024-11-0273211Actual
29379380.002024-08-027365Actual
24878272.002024-04-027365Actual
2875198.002022-07-047346Actual
32720556.002024-11-027315Actual
34666274.942024-12-0373113Actual
27684181.612024-06-0273611Actual
13161400.002023-04-037317Budget
3308220.002022-07-047368Budget
28894249.702024-07-0373112Actual
31886795.002024-10-027317Actual
27541350.772024-06-0273111Actual
22334105.022024-01-0173111Actual
36590510.182025-02-017368Actual
12611364.002023-04-037364Actual
2439683.742024-03-0273411Actual
5880249.002022-10-037364Actual
1935766.722023-10-0373411Actual
8921166.242022-12-047368Actual
2451520.972024-03-0273112Actual
2334063.532024-02-0173211Actual
1709300.002022-06-037336Budget
15741219.002023-07-047365Actual
308531182.922024-09-027318Actual
7612300.002022-11-037367Budget
27623206.082024-06-0273411Actual
5024110.002022-09-037326Budget
739220.002022-05-037366Budget
11294220.002023-03-037363Budget
25812562.002024-05-027314Actual
255738.212024-04-0273212Actual
30973262.472024-09-0273111Actual
16209156.082023-07-0473111Actual
2236281.612024-01-0173211Actual
33396149.702024-11-0273112Actual
30703187.002024-09-027366Actual
29669390.002024-08-027367Actual
1025562.002023-02-017373Actual
19624486.002023-11-037363Actual
13083220.002023-04-037366Budget
29727896.552024-08-027318Actual
16971137.002023-08-037366Actual
2515300.002022-07-047364Budget
24223395.032024-03-027328Actual
2135977.362023-12-0473211Actual
3626562.002025-02-017326Actual
2041250.762023-11-0373511Actual
35030399.002025-01-017365Actual
39269232.842025-04-0373113Actual
26357523.822024-05-027368Actual
17183296.542023-08-037368Actual
12974220.002023-04-037346Budget
8863220.782022-12-047328Actual
11047585.942023-02-017318Actual
29014239.852024-07-0373113Actual
2765073.102024-06-0273511Actual
33575397.752024-11-0273613Actual
22215620.792024-01-017318Actual
15016592.002023-06-037317Actual
2545545.442024-04-0273511Actual
8345300.002022-12-047316Budget
38890442.002025-04-037368Actual
18596432.002023-10-037363Actual
1930318.842023-10-0373211Actual
15345108.212023-06-0373611Actual
536100.002022-05-037326Budget
37443312.002025-03-037336Actual
26002117.002024-05-027316Actual
5445400.002022-09-037318Budget
16738386.002023-08-037315Actual
6759338.002022-11-037313Actual
32450274.942024-10-0273613Actual
6350220.002022-10-037366Budget
614894.002022-10-037326Actual
30915567.762024-09-027368Actual
5227153.002022-09-037366Actual
3284078.002024-11-027326Actual
20774245.002023-12-047364Actual
1392312.002022-06-037364Actual
24014104.002024-03-027356Actual
38619130.002025-04-037346Actual
12975165.002023-04-037346Actual
30881355.632024-09-027328Actual
8674332.002022-12-047317Actual
20091457.002023-11-037317Actual
7799201.082022-11-037368Actual
2880239.062024-07-0373511Actual
34817546.002025-01-017363Actual
11562322.002023-03-037315Actual
10177141.002023-02-017363Actual
2292934.002024-02-017326Actual
33102910.192024-11-027318Actual
18921169.002023-10-037336Actual
29789496.542024-08-027368Actual
39149214.592025-04-0373112Actual
8736300.002022-12-047367Actual
6197254.002022-10-037336Actual
36378137.002025-02-017366Actual
33222422.042024-11-0273111Actual
20245461.702023-11-037368Actual
21239335.942023-12-047328Actual
6100189.002022-10-037316Actual
2131292.002022-06-037328Actual
12927300.002023-04-037336Budget
2342125.232024-02-0173511Actual
961535.942022-05-037318Actual
20212414.732023-11-037328Actual
4757300.002022-09-037364Budget
3802553.952025-03-0373212Actual
24991162.002024-04-027336Actual
27131182.002024-06-027316Actual
35143293.002025-01-017336Actual
35378896.552025-01-017318Actual
25133499.002024-04-027317Actual
3901118.002022-08-037326Actual
5074213.002022-09-037336Actual
1943400.002022-06-037317Budget
10968300.002023-02-017367Budget
1847116.722023-09-0373112Actual
3249207.152022-07-047328Actual
36556449.572025-02-017328Actual

Generated 2025-06-03 01:48:09.448 UTC