[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913870.002023-01-027373Budget
23962162.002024-03-037336Actual
32662483.002024-11-037364Actual
1534300.002022-06-047365Budget
34133861.002024-12-047317Actual
27131182.002024-06-037316Actual
7223300.002022-11-047316Budget
913947.002023-01-027373Actual
5227153.002022-09-047366Actual
7552494.002022-11-047317Actual
31978910.192024-10-037318Actual
39329320.562025-04-0473613Actual
18596432.002023-10-047363Actual
10442400.002023-02-027315Budget
277966.002022-07-057326Actual
7473220.002022-11-047366Budget
19801429.002023-11-047315Actual
18715251.002023-10-047364Actual
2035851.822023-11-0473311Actual
5493266.242022-09-047328Actual
30915567.762024-09-037368Actual
4976218.002022-09-047316Actual
34937591.002025-01-027364Actual
689753.002022-11-047373Actual
35228210.002025-01-027366Actual
1938445.442023-10-0473511Actual
7800120.002022-11-047368Budget
28070141.002024-07-047373Actual
27541350.772024-06-0373111Actual
11953220.002023-03-047366Budget
7084300.002022-11-047315Budget
24195655.642024-03-037318Actual
21741355.002024-01-027314Actual
3526110.002022-08-047373Budget
1383855.002023-05-047326Actual
7271131.002022-11-047326Actual
38593248.002025-04-047336Actual
266263.002022-05-047364Actual
2610972.002024-05-037356Actual
27271210.002024-06-037366Actual
2644553.952024-05-0373211Actual
32332274.172024-10-0373612Actual
1865220.002022-06-047366Budget
9463300.002023-01-027316Budget
11420400.002023-03-047314Budget
34044132.002024-12-047356Actual
12549400.002023-04-047314Budget
37469145.002025-03-047346Actual
35320473.002025-01-027367Actual
20184690.492023-11-047318Actual
3396450.002024-12-047326Actual
20774245.002023-12-057364Actual
7414120.002022-11-047356Budget
10626101.002023-02-027326Actual
34400175.232024-12-0473311Actual
14668235.002023-06-047364Actual
33992221.002024-12-047336Actual
13918102.002023-05-047356Actual
1710190.002022-06-047336Actual
36319214.002025-02-027346Actual
10722220.002023-02-027346Budget
23192514.732024-02-027318Actual
13412220.002023-04-047368Budget
30881355.632024-09-037328Actual
3741592.002025-03-047326Actual
5444496.542022-09-047318Actual
15345108.212023-06-0473611Actual
30618188.002024-09-037336Actual
18921169.002023-10-047336Actual
5024110.002022-09-047326Budget
28573738.972024-07-047318Actual
2652615.652024-05-0373511Actual
18179284.422023-09-047328Actual
3560737.992025-01-0273511Actual
13656304.002023-05-047364Actual
35440395.032025-01-027368Actual
31294238.102024-09-0373213Actual
3067091.002024-09-037356Actual
4429246.542022-08-047368Actual
1757237.002022-06-047346Actual
3996220.002022-08-047346Budget
34488293.322024-12-0473611Actual
11095220.782023-02-027328Actual
22065197.002024-01-027366Actual
629198.002022-10-047356Actual
37443312.002025-03-047336Actual
14819152.002023-06-047316Actual
1750028.422023-08-0473612Actual
13350120.002023-04-047328Budget
1847116.722023-09-0473112Actual
2044694.382023-11-0473611Actual
2436963.532024-03-0373311Actual
14010520.002023-05-047317Actual
21239335.942023-12-057328Actual
35759431.622025-01-0273612Actual
3122300.002022-07-057367Budget
6149110.002022-10-047326Budget
8125300.002022-12-057364Actual
6618252.602022-10-047328Actual
12879120.002023-04-047326Budget
6491300.002022-10-047367Budget
2731213.002022-07-057316Actual
27569113.532024-06-0373211Actual
29437182.002024-08-037316Actual
13866158.002023-05-047336Actual
33845426.002024-12-047315Actual
7004300.002022-11-047364Budget
2542864.592024-04-0373411Actual
3637300.002022-08-047364Budget
25226542.002024-04-037318Actual
36789260.342025-02-0273611Actual
22689150.002024-02-027373Actual
128546.002022-06-047373Actual
25346122.042024-04-0373111Actual
31631532.002024-10-037365Actual
2875198.002022-07-057346Actual
1864172.002022-06-047366Actual
8203353.002022-12-057315Actual
37705582.912025-03-047328Actual
2980243.002022-07-057366Actual
18093301.002023-09-047367Actual
34018175.002024-12-047346Actual
12031400.002023-03-047317Budget
1764996.002023-09-047373Actual
18212366.242023-09-047368Actual
12690339.002023-04-047315Actual
31028200.762024-09-0373311Actual
10500300.002023-02-027365Budget
33575397.752024-11-0373613Actual
17557603.002023-09-047313Actual
15996421.002023-07-057317Actual
536100.002022-05-047326Budget
32040473.822024-10-037368Actual
7939120.002022-12-057363Budget
12220207.152023-03-047328Actual
2000168.002023-11-047356Actual
38445456.002025-04-047315Actual
2554616.722024-04-0373112Actual
35844366.172025-01-0273213Actual
30200366.172024-08-0373613Actual
1832568.852023-09-0473311Actual
8204300.002022-12-057315Budget
29379380.002024-08-037365Actual
5305270.002022-09-047317Actual
39211388.002025-04-0473612Actual
4757300.002022-09-047364Budget
36053963.002025-02-027314Actual
577286.002022-10-047373Actual
144278.212023-05-0473212Actual
5554198.052022-09-047368Actual
1935766.722023-10-0473411Actual
36345116.002025-02-027356Actual
13351245.032023-04-047328Actual
2652300.002022-07-057365Budget
5881300.002022-10-047364Budget
20212414.732023-11-047328Actual
24751380.002024-04-037314Actual
407336.002022-05-047365Actual
1425528.422023-05-0473211Actual
1841386.932023-09-0473611Actual
32098302.892024-10-0373111Actual
1850432.672023-09-0473612Actual
3171674.002024-10-037326Actual
10499364.002023-02-027365Actual
801655.002022-12-057373Actual
27449457.152024-06-037328Actual
38387486.002025-04-047364Actual
1756220.002022-06-047346Budget
34546277.362024-12-0473112Actual
9000222.002023-01-027313Actual
11294220.002023-03-047363Budget
3790640.122025-03-0473511Actual
16738386.002023-08-047315Actual
25812562.002024-05-037314Actual
17121513.212023-08-047318Actual
6819135.002022-11-047363Actual
18947118.002023-10-047346Actual
36703210.342025-02-0273311Actual
2156517.782023-12-0573612Actual
6198220.002022-10-047336Budget
488220.002022-05-047316Budget
2921120.002022-07-057356Budget
16971137.002023-08-047366Actual
36730167.782025-02-0273411Actual
31175111.402024-09-0373212Actual
2241697.572024-01-0273411Actual
38144346.872025-03-0473213Actual
7691442.002022-11-047318Actual
16117395.032023-07-057328Actual
25784121.002024-05-037373Actual
2056231.612023-11-0473612Actual
38267482.002025-04-047363Actual
9560220.002023-01-027336Budget
2331220.002022-07-057363Budget
3292099.002024-11-037356Actual
37585582.002025-03-047317Actual
12281220.002023-03-047368Budget
4646110.002022-09-047373Budget
2336783.742024-02-0273311Actual
17943102.002023-09-047346Actual
3060429.002022-07-057317Actual
819400.002022-05-047317Budget
31503815.002024-10-037314Actual
9246300.002023-01-027364Budget
3852220.002022-08-047316Budget
2236281.612024-01-0273211Actual
33164425.332024-11-037368Actual
17862210.002023-09-047316Actual
35143293.002025-01-027336Actual
6350220.002022-10-047366Budget
10303386.002023-02-027314Actual
2050411.402023-11-0473112Actual
23907234.002024-03-037316Actual
1629173.102023-07-0573411Actual
14549471.002023-06-047363Actual
19949168.002023-11-047336Actual
22276220.782024-01-027368Actual
28390112.002024-07-047356Actual
28635523.822024-07-047368Actual
8488198.002022-12-057346Actual
35580178.422025-01-0273411Actual
20924181.002023-12-057316Actual
1207220.002022-06-047363Budget
29847311.402024-08-0373111Actual
30168310.032024-08-0373213Actual
20979209.002023-12-057336Actual
8921166.242022-12-057368Actual
2602943.002024-05-037326Actual
8124300.002022-12-057364Budget
36993310.032025-02-0273213Actual
1612220.002022-06-047316Budget
21925162.002024-01-027316Actual
20245461.702023-11-047368Actual
38948369.912025-04-0473111Actual
2083457.152022-06-047318Actual
16151366.242023-07-057368Actual
1582630.002023-07-057326Actual
3387203.002022-08-047313Actual
14874234.002023-06-047336Actual
38678221.002025-04-047366Actual
174428.212023-08-0473112Actual
35526146.512025-01-0273211Actual
10675300.002023-02-027336Budget
29074238.102024-07-0473613Actual
1540314.592023-06-0473112Actual
19743223.002023-11-047364Actual
1947511.402023-10-0473112Actual
13161400.002023-04-047317Budget
14282102.892023-05-0473311Actual
12094300.002023-03-047367Budget
4043110.002022-08-047356Budget
20619721.002023-12-057313Actual
34995527.002025-01-027315Actual
28225471.002024-07-047365Actual
2254032.672024-01-0273612Actual
21118455.002023-12-057317Actual
24314122.042024-03-0373111Actual
1865380.002023-10-047373Actual
1643711.402023-07-0573212Actual
15585128.002023-07-057373Actual
33937240.002024-12-047316Actual
1137280.002023-03-047373Budget
23254364.722024-02-027368Actual
21153416.002023-12-057367Actual
4183300.002022-08-047317Budget
4756270.002022-09-047364Actual
7739195.022022-11-047328Actual
1067198.052022-05-047368Actual
25942400.002024-05-037365Actual
679120.002022-05-047356Budget
5632220.002022-10-047313Budget
15880.002022-05-047373Budget
8922120.002022-12-057368Budget
30377642.002024-09-037314Actual
32507819.002024-11-037313Actual
1077088.002023-02-027356Actual
10037120.002023-01-027368Budget
30083291.192024-08-0373612Actual
19624486.002023-11-047363Actual
10302400.002023-02-027314Budget
13622373.002023-05-047314Actual
26771329.332024-05-0373613Actual
9977305.632023-01-027328Actual
7270120.002022-11-047326Budget
34345410.342024-12-0473111Actual
14761226.002023-06-047365Actual
18058414.002023-09-047317Actual
13303300.002023-04-047318Budget
24137339.002024-03-037367Actual
6619220.002022-10-047328Budget
19250.002022-05-047313Actual
28132452.002024-07-047364Actual
5366218.002022-09-047367Actual
2665326.292024-05-0373612Actual
5167110.002022-09-047356Budget
3201520.792022-07-057318Actual
9247384.002023-01-027364Actual
5365300.002022-09-047367Budget
27861183.712024-06-0373113Actual
15741219.002023-07-057365Actual
6100189.002022-10-047316Actual
6022345.002022-10-047365Actual
2496330.002024-04-037326Actual
30505450.002024-09-037365Actual
16560390.002023-08-047363Actual
2827300.002022-07-057336Budget
8735300.002022-12-057367Budget
7738220.002022-11-047328Budget
3448161.002022-08-047363Actual
11562322.002023-03-047315Actual
6571655.642022-10-047318Actual
2334063.532024-02-0273211Actual
3574400.002022-08-047314Budget
240880.002022-07-057373Budget
1392312.002022-06-047364Actual
18300.002022-05-047313Budget
11094120.002023-02-027328Budget
2545545.442024-04-0373511Actual
28423209.002024-07-047366Actual
15648304.002023-07-057364Actual
9325322.002023-01-027315Actual
2041250.762023-11-0473511Actual
2661924.162024-05-0373112Actual
36025132.002025-02-027373Actual
27978536.002024-07-047313Actual
207486.002022-05-047314Actual
10441416.002023-02-027315Actual
4898245.002022-09-047365Actual
26711132.832024-05-0373113Actual
13951142.002023-05-047366Actual
1788955.002023-09-047326Actual
5553220.002022-09-047368Budget
39149214.592025-04-0473112Actual
29902181.612024-08-0373311Actual
10363400.002023-02-027364Budget
5120220.002022-09-047346Budget
3626562.002025-02-027326Actual
25488114.592024-04-0373611Actual
11623300.002023-03-047365Budget
1803120.002022-06-047356Budget
35553178.422025-01-0273311Actual
35169135.002025-01-027346Actual
9326300.002023-01-027315Budget
1543624.162023-06-0473612Actual
5226220.002022-09-047366Budget
15016592.002023-06-047317Actual
29131722.002024-08-037313Actual
31538414.002024-10-037364Actual
24878272.002024-04-037365Actual
3782553.952025-03-0473211Actual
20866361.002023-12-057365Actual
2778100.002022-07-057326Budget
26057168.002024-05-037336Actual
19155714.732023-10-047318Actual
2130220.002022-06-047328Budget
37495128.002025-03-047356Actual
15493790.002023-07-057313Actual
32240253.962024-10-0373611Actual
19836234.002023-11-047365Actual
3386220.002022-08-047313Budget
1472362.002022-06-047315Actual
21273246.542023-12-057368Actual
7551400.002022-11-047317Budget
17183296.542023-08-047368Actual
31418355.002024-10-037363Actual
36648389.062025-02-0273111Actual
30973262.472024-09-0373111Actual
11799300.002023-03-047336Budget
16886262.002023-08-047336Actual
21656364.002024-01-027363Actual
1148300.002022-06-047313Budget
2171391.002024-01-027373Actual
6944514.002022-11-047314Actual
28693311.402024-07-0473111Actual
39296422.312025-04-0473213Actual
3832498.002025-04-047373Actual
8441245.002022-12-057336Actual
4322400.002022-08-047318Budget
28338321.002024-07-047336Actual
26417151.832024-05-0373111Actual
32450274.942024-10-0373613Actual
14167355.632023-05-047368Actual
17711281.002023-09-047364Actual
13083220.002023-04-047366Budget
22957256.002024-02-027336Actual
1613196.002022-06-047316Actual
1829823.102023-09-0473211Actual
34693238.102024-12-0473213Actual
27040556.002024-06-037315Actual
10967374.002023-02-027367Actual
35378896.552025-01-027318Actual
28515443.002024-07-047367Actual
1732378.422023-08-0473411Actual
614894.002022-10-047326Actual
10117236.002023-02-027313Actual
3248220.002022-07-057328Budget
24256343.512024-03-037368Actual
1250180.002023-04-047373Budget
29166450.002024-08-037363Actual
29344471.002024-08-037315Actual
2298382.002024-02-027346Actual
4184364.002022-08-047317Actual
9976220.002023-01-027328Budget
2135977.362023-12-0573211Actual
5121161.002022-09-047346Actual
27363473.002024-06-037367Actual
36590510.182025-02-027368Actual
4243300.002022-08-047367Actual
7878257.002022-12-057313Actual
6292110.002022-10-047356Budget
5821400.002022-10-047314Budget
33044591.002024-11-037367Actual
586281.002022-05-047336Actual
16680213.002023-08-047364Actual
4323442.002022-08-047318Actual
2922108.002022-07-057356Actual
1009198.052022-05-047328Actual
12361272.002023-04-047313Actual
965463.002023-01-027356Actual
464788.002022-09-047373Actual
11800313.002023-03-047336Actual
22844351.002024-02-027365Actual
23042152.002024-02-027366Actual
502576.002022-09-047326Actual
16525585.002023-08-047313Actual
19275122.042023-10-0473111Actual
2003345.002022-06-047367Actual
1528459.272023-06-0473311Actual
28748216.722024-07-0473311Actual
17804302.002023-09-047365Actual
3342439.062024-11-0373212Actual
4508220.002022-09-047313Budget
9711148.002023-01-027366Actual
2330159.002022-07-057363Actual
29789496.542024-08-037368Actual
23009108.002024-02-027356Actual
3059400.002022-07-057317Budget
2192220.002022-06-047368Budget
12221120.002023-03-047328Budget
15957.002022-05-047373Actual
20034148.002023-11-047366Actual
255738.212024-04-0373212Actual
2730220.002022-07-057316Budget
30021222.042024-08-0373112Actual
5694120.002022-10-047363Budget
10579220.002023-02-027316Budget
34226692.002024-12-047318Actual
26236577.002024-05-037367Actual

Generated 2025-06-03 17:40:58.536 UTC