[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19062414.002023-10-047317Actual
1950210.332023-10-0473212Actual
10302400.002023-02-027314Budget
13351245.032023-04-047328Actual
36180373.002025-02-027365Actual
2351215.652024-02-0273112Actual
16209156.082023-07-0573111Actual
2339497.572024-02-0273411Actual
11562322.002023-03-047315Actual
26738297.752024-05-0373213Actual
10676304.002023-02-027336Actual
29727896.552024-08-037318Actual
3560737.992025-01-0273511Actual
13303300.002023-04-047318Budget
3687549.702025-02-0273212Actual
23636432.002024-03-037363Actual
267300.002022-05-047364Budget
34400175.232024-12-0473311Actual
4105220.002022-08-047366Budget
2514234.002022-07-057364Actual
32098302.892024-10-0373111Actual
35526146.512025-01-0273211Actual
15706324.002023-07-057315Actual
28283286.002024-07-047316Actual
28693311.402024-07-0473111Actual
25488114.592024-04-0373611Actual
37117556.002025-03-047363Actual
27483296.542024-06-037368Actual
913947.002023-01-027373Actual
2095150.002023-12-057326Actual
16912126.002023-08-047346Actual
36847177.362025-02-0273112Actual
6945500.002022-11-047314Budget
38267482.002025-04-047363Actual
2456500.002022-07-057314Budget
1531197.572023-06-0473411Actual
38059365.662025-03-0473612Actual
8344213.002022-12-057316Actual
20866361.002023-12-057365Actual
1757237.002022-06-047346Actual
1735017.782023-08-0473511Actual
2056231.612023-11-0473612Actual
29379380.002024-08-037365Actual
9246300.002023-01-027364Budget
2135977.362023-12-0573211Actual
29437182.002024-08-037316Actual
5694120.002022-10-047363Budget
2946472.002024-08-037326Actual
33632778.002024-12-047313Actual
6101220.002022-10-047316Budget
23099468.002024-02-027317Actual
12752249.002023-04-047365Actual
2195262.002024-01-027326Actual
17028421.002023-08-047317Actual
24223395.032024-03-037328Actual
3526110.002022-08-047373Budget
3715300.002022-08-047315Budget
18947118.002023-10-047346Actual
2647295.442024-05-0373311Actual
128480.002022-06-047373Budget
2875198.002022-07-057346Actual
10626101.002023-02-027326Actual
5226220.002022-09-047366Budget
29286486.002024-08-037364Actual
2515300.002022-07-057364Budget
20619721.002023-12-057313Actual
24936152.002024-04-037316Actual
2442324.162024-03-0373511Actual
17917230.002023-09-047336Actual
23192514.732024-02-027318Actual
28013478.002024-07-047363Actual
2171391.002024-01-027373Actual
18808371.002023-10-047365Actual
16031429.002023-07-057367Actual
6245153.002022-10-047346Actual
7690300.002022-11-047318Budget
37739631.402025-03-047368Actual
11094120.002023-02-027328Budget
24878272.002024-04-037365Actual
28956300.762024-07-0473612Actual
10441416.002023-02-027315Actual
11095220.782023-02-027328Actual
31503815.002024-10-037314Actual
10303386.002023-02-027314Actual
8674332.002022-12-057317Actual
7879300.002022-12-057313Budget
17592414.002023-09-047363Actual
10499364.002023-02-027365Actual
801655.002022-12-057373Actual
28573738.972024-07-047318Actual
13918102.002023-05-047356Actual
21118455.002023-12-057317Actual
10117236.002023-02-027313Actual
11295166.002023-03-047363Actual
7222266.002022-11-047316Actual
15051364.002023-06-047367Actual
36435817.002025-02-027317Actual
29041520.562024-07-0473213Actual
5553220.002022-09-047368Budget
488220.002022-05-047316Budget
2652300.002022-07-057365Budget
11234304.002023-03-047313Actual
12221120.002023-03-047328Budget
53796.002022-05-047326Actual
32180134.802024-10-0373411Actual
10675300.002023-02-027336Budget
30021222.042024-08-0373112Actual
1460672.002023-06-047373Actual
8863220.782022-12-057328Actual
5773110.002022-10-047373Budget
6492354.002022-10-047367Actual
19836234.002023-11-047365Actual
15493790.002023-07-057313Actual
26357523.822024-05-037368Actual
39296422.312025-04-0473213Actual
1732378.422023-08-0473411Actual
12830223.002023-04-047316Actual
29634861.002024-08-037317Actual
37705582.912025-03-047328Actual
3004947.572024-08-0373212Actual
31744208.002024-10-037336Actual
1835283.742023-09-0473411Actual
35378896.552025-01-027318Actual
23134455.002024-02-027367Actual
37295702.002025-03-047315Actual
28635523.822024-07-047368Actual
10968300.002023-02-027367Budget
36648389.062025-02-0273111Actual
16117395.032023-07-057328Actual
3852220.002022-08-047316Budget
11155205.632023-02-027368Actual
4243300.002022-08-047367Actual
4976218.002022-09-047316Actual
12548429.002023-04-047314Actual
13350120.002023-04-047328Budget
27186293.002024-06-037336Actual
404485.002022-08-047356Actual
2987573.102024-08-0373211Actual
2828313.002022-07-057336Actual
17121513.212023-08-047318Actual
35759431.622025-01-0273612Actual
7144354.002022-11-047365Actual
32298180.552024-10-0373112Actual
21413100.762023-12-0573411Actual
11702220.002023-03-047316Budget
38619130.002025-04-047346Actual
2831066.002024-07-047326Actual
3901118.002022-08-047326Actual
20126301.002023-11-047367Actual
2777037.992024-06-0373212Actual
2602943.002024-05-037326Actual
20979209.002023-12-057336Actual
7612300.002022-11-047367Budget
10579220.002023-02-027316Budget
31383794.002024-10-037313Actual
38175369.682025-03-0473613Actual
4569120.002022-09-047363Budget
1641017.782023-07-0573112Actual
3122300.002022-07-057367Budget
10116300.002023-02-027313Budget
39030260.342025-04-0473411Actual
23988109.002024-03-037346Actual
27888424.072024-06-0373213Actual
32006399.572024-10-037328Actual
1582630.002023-07-057326Actual
2147494.382023-12-0573611Actual
1930318.842023-10-0473211Actual
17149245.032023-08-047328Actual
1392312.002022-06-047364Actual
36993310.032025-02-0273213Actual
18561644.002023-10-047313Actual
19743223.002023-11-047364Actual
1626457.142023-07-0573311Actual
3900110.002022-08-047326Budget
1393300.002022-06-047364Budget
19097442.002023-10-047367Actual
2921120.002022-07-057356Budget
3121282.002022-07-057367Actual
2035851.822023-11-0473311Actual
2041250.762023-11-0473511Actual
961535.942022-05-047318Actual
32450274.942024-10-0373613Actual
26324399.572024-05-037328Actual
8064546.002022-12-057314Actual
19155714.732023-10-047318Actual
17241100.762023-08-0473111Actual
5821400.002022-10-047314Budget
23962162.002024-03-037336Actual
10578223.002023-02-027316Actual
7878257.002022-12-057313Actual
2254032.672024-01-0273612Actual
1750028.422023-08-0473612Actual
10500300.002023-02-027365Budget
2000168.002023-11-047356Actual
34287366.242024-12-047368Actual
913870.002023-01-027373Budget
4509229.002022-09-047313Actual
12032270.002023-03-047317Actual
2542864.592024-04-0373411Actual
7084300.002022-11-047315Budget
6149110.002022-10-047326Budget
34488293.322024-12-0473611Actual
2003345.002022-06-047367Actual
20091457.002023-11-047317Actual
820432.002022-05-047317Actual
31978910.192024-10-037318Actual
9929514.732023-01-027318Actual
30377642.002024-09-037314Actual
1068220.002022-05-047368Budget
26560103.952024-05-0373611Actual
22717395.002024-02-027314Actual
20739367.002023-12-057314Actual
207486.002022-05-047314Actual
28836245.442024-07-0473611Actual
1067198.052022-05-047368Actual
19801429.002023-11-047315Actual
4568137.002022-09-047363Actual
34226692.002024-12-047318Actual
7552494.002022-11-047317Actual
8535148.002022-12-057356Actual
4043110.002022-08-047356Budget
11156220.002023-02-027368Budget
2472383.002024-04-037373Actual
10362234.002023-02-027364Actual
31829171.002024-10-037366Actual
2083457.152022-06-047318Actual
15613274.002023-07-057314Actual
33277109.272024-11-0373311Actual
9247384.002023-01-027364Actual
1025562.002023-02-027373Actual
1149286.002022-06-047313Actual
4757300.002022-09-047364Budget
30292355.002024-09-037363Actual
38538266.002025-04-047316Actual
2731213.002022-07-057316Actual
2270300.002022-07-057313Budget
24256343.512024-03-037368Actual
31886795.002024-10-037317Actual
2665326.292024-05-0373612Actual
7473220.002022-11-047366Budget
35143293.002025-01-027336Actual
32332274.172024-10-0373612Actual
3636273.002022-08-047364Actual
21153416.002023-12-057367Actual
29902181.612024-08-0373311Actual
10908400.002023-02-027317Budget
21775257.002024-01-027364Actual
3284078.002024-11-037326Actual
10769110.002023-02-027356Budget
3342439.062024-11-0373212Actual
2330159.002022-07-057363Actual
15137252.602023-06-047328Actual
14105496.542023-05-047318Actual
1837925.232023-09-0473511Actual
16886262.002023-08-047336Actual
1847116.722023-09-0473112Actual
35968456.002025-02-027363Actual
11047585.942023-02-027318Actual
31770139.002024-10-037346Actual
5960300.002022-10-047315Budget
24314122.042024-03-0373111Actual
8124300.002022-12-057364Budget
25907369.002024-05-037315Actual
8204300.002022-12-057315Budget
12927300.002023-04-047336Budget
12282220.782023-03-047368Actual
5167110.002022-09-047356Budget
5366218.002022-09-047367Actual
29492240.002024-08-037336Actual
28480751.002024-07-047317Actual
6680220.002022-10-047368Budget
7319220.002022-11-047336Budget
352774.002022-08-047373Actual
27131182.002024-06-037316Actual
5074213.002022-09-047336Actual
22844351.002024-02-027365Actual
35844366.172025-01-0273213Actual
2436963.532024-03-0373311Actual
30703187.002024-09-037366Actual
27742282.682024-06-0373112Actual
36908315.662025-02-0273612Actual
8595224.002022-12-057366Actual
8862220.002022-12-057328Budget
1206203.002022-06-047363Actual
12220207.152023-03-047328Actual
37330471.002025-03-047365Actual
25847307.002024-05-037364Actual
17063353.002023-08-047367Actual
6818120.002022-11-047363Budget
31294238.102024-09-0373213Actual
2980243.002022-07-057366Actual
21980222.002024-01-027336Actual
26711132.832024-05-0373113Actual
7271131.002022-11-047326Actual
22957256.002024-02-027336Actual
32627741.002024-11-037314Actual
1992166.002023-11-047326Actual
22276220.782024-01-027368Actual
9061120.002023-01-027363Budget
38890442.002025-04-047368Actual
22215620.792024-01-027318Actual
29847311.402024-08-0373111Actual
27684181.612024-06-0373611Actual
3249207.152022-07-057328Actual
35580178.422025-01-0273411Actual
2153220.972023-12-0573112Actual
38678221.002025-04-047366Actual
4897300.002022-09-047365Budget
33458343.322024-11-0373612Actual
2892244.382024-07-0473212Actual
24991162.002024-04-037336Actual
2874220.002022-07-057346Budget
2451520.972024-03-0373112Actual
1490085.002023-06-047346Actual
29251865.002024-08-037314Actual
27040556.002024-06-037315Actual
2827300.002022-07-057336Budget
8736300.002022-12-057367Actual
14819152.002023-06-047316Actual
16089655.642023-07-057318Actual
365281020.802025-02-027318Actual
29166450.002024-08-037363Actual
27421937.462024-06-037318Actual
1025480.002023-02-027373Budget
7738220.002022-11-047328Budget
32126116.722024-10-0373211Actual
36966246.872025-02-0273113Actual
19894137.002023-11-047316Actual
2236281.612024-01-0273211Actual
1746911.402023-08-0473212Actual
11750120.002023-03-047326Budget
21273246.542023-12-057368Actual
1009198.052022-05-047328Actual
16738386.002023-08-047315Actual
2496330.002024-04-037326Actual
27328640.002024-06-037317Actual
29074238.102024-07-0473613Actual
3905741.192025-04-0473511Actual
11624280.002023-03-047365Actual
18596432.002023-10-047363Actual
34168514.002024-12-047367Actual
28390112.002024-07-047356Actual
6021300.002022-10-047365Budget
17862210.002023-09-047316Actual
31209409.282024-09-0373612Actual
38480395.002025-04-047365Actual
4184364.002022-08-047317Actual
28338321.002024-07-047336Actual
18866123.002023-10-047316Actual
266263.002022-05-047364Actual
17677428.002023-09-047314Actual
240968.002022-07-057373Actual
27363473.002024-06-037367Actual
6491300.002022-10-047367Budget
14133316.242023-05-047328Actual
15016592.002023-06-047317Actual
17384129.482023-08-0473611Actual
1756220.002022-06-047346Budget
8489220.002022-12-057346Budget
35088162.002025-01-027316Actual
36470490.002025-02-027367Actual
17769263.002023-09-047315Actual
24751380.002024-04-037314Actual
3853251.002022-08-047316Actual
26417151.832024-05-0373111Actual
33724185.002024-12-047373Actual
7143300.002022-11-047365Budget
31475146.002024-10-037373Actual
36238263.002025-02-027316Actual
2038569.912023-11-0473411Actual
29963260.342024-08-0373611Actual
585300.002022-05-047336Budget
39211388.002025-04-0473612Actual
29344471.002024-08-037315Actual
25812562.002024-05-037314Actual
27569113.532024-06-0373211Actual
19275122.042023-10-0473111Actual
27212160.002024-06-037346Actual
7691442.002022-11-047318Actual
33222422.042024-11-0373111Actual
24103436.002024-03-037317Actual
11420400.002023-03-047314Budget
1543624.162023-06-0473612Actual
3060429.002022-07-057317Actual
4322400.002022-08-047318Budget
4429246.542022-08-047368Actual
79220.002022-05-047363Budget
37202585.002025-03-047314Actual
7005364.002022-11-047364Actual
6758300.002022-11-047313Budget
23220292.002024-02-027328Actual
28132452.002024-07-047364Actual
8673400.002022-12-057317Budget
31267132.832024-09-0373113Actual
10722220.002023-02-027346Budget
35285520.002025-01-027317Actual
614894.002022-10-047326Actual
26982486.002024-06-037364Actual
3201520.792022-07-057318Actual
8815300.002022-12-057318Budget
24137339.002024-03-037367Actual
206500.002022-05-047314Budget
22902152.002024-02-027316Actual
9928300.002023-01-027318Budget
27596213.532024-06-0373311Actual
10907377.002023-02-027317Actual
2652615.652024-05-0373511Actual
33250173.102024-11-0373211Actual
33516192.482024-11-0373113Actual
19975103.002023-11-047346Actual
27861183.712024-06-0373113Actual
7366237.002022-11-047346Actual
13161400.002023-04-047317Budget
29789496.542024-08-037368Actual
3171674.002024-10-037326Actual
36378137.002025-02-027366Actual
31689266.002024-10-037316Actual
30760604.002024-09-037317Actual
24014104.002024-03-037356Actual
3100173.102024-09-0373211Actual
12361272.002023-04-047313Actual
1528459.272023-06-0473311Actual
31596702.002024-10-037315Actual
1693893.002023-08-047356Actual
14227108.212023-05-0473111Actual
34874158.002025-01-027373Actual
12751300.002023-04-047365Budget
13500760.002023-05-047313Actual
37939302.892025-03-0473611Actual
6759338.002022-11-047313Actual
23814298.002024-03-037315Actual
38445456.002025-04-047315Actual
1710190.002022-06-047336Actual
27921466.172024-06-0373613Actual
1287876.002023-04-047326Actual
1938445.442023-10-0473511Actual
15171335.942023-06-047368Actual
33164425.332024-11-037368Actual
34902702.002025-01-027314Actual
22334105.022024-01-0273111Actual
25690585.002024-05-037313Actual
36676167.782025-02-0273211Actual
13811191.002023-05-047316Actual
1850432.672023-09-0473612Actual
23721380.002024-03-037314Actual
5492220.002022-09-047328Budget
6570400.002022-10-047318Budget
3802553.952025-03-0473212Actual

Generated 2025-06-03 08:31:04.767 UTC