[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-10-017364Budget
36908315.662025-01-3073612Actual
1613196.002022-06-017316Actual
32006399.572024-09-307328Actual
2050411.402023-11-0173112Actual
9186357.002022-12-307314Actual
27596213.532024-05-3173311Actual
14549471.002023-06-017363Actual
586281.002022-05-017336Actual
9383300.002022-12-307365Budget
3004947.572024-07-3173212Actual
7222266.002022-11-017316Actual
25725405.002024-04-307363Actual
13594166.002023-05-017373Actual
38678221.002025-04-017366Actual
37797260.342025-03-0173111Actual
3386220.002022-08-017313Budget
1393300.002022-06-017364Budget
33164425.332024-10-317368Actual
4430220.002022-08-017368Budget
11624280.002023-03-017365Actual
38890442.002025-04-017368Actual
15613274.002023-07-027314Actual
33396149.702024-10-3173112Actual
23721380.002024-02-297314Actual
26560103.952024-04-3073611Actual
8266300.002022-12-027365Budget
13224300.002023-04-017367Budget
28423209.002024-07-017366Actual
37879167.782025-03-0173411Actual
4429246.542022-08-017368Actual
7690300.002022-11-017318Budget
32298180.552024-09-3073112Actual
2644553.952024-04-3073211Actual
38948369.912025-04-0173111Actual
2514234.002022-07-027364Actual
26738297.752024-04-3073213Actual
913870.002022-12-307373Budget
12611364.002023-04-017364Actual
2892244.382024-07-0173212Actual
18681319.002023-10-017314Actual
15585128.002023-07-027373Actual
25133499.002024-03-317317Actual
36590510.182025-01-307368Actual
11703270.002023-03-017316Actual
18947118.002023-10-017346Actual
11234304.002023-03-017313Actual
2602943.002024-04-307326Actual
20774245.002023-12-027364Actual
37997182.682025-03-0173112Actual
240880.002022-07-027373Budget
36345116.002025-01-307356Actual
28480751.002024-07-017317Actual
2033135.872023-11-0173211Actual
15493790.002023-07-027313Actual
2130220.002022-06-017328Budget
32755593.002024-10-317365Actual
2191284.422022-06-017368Actual
2082300.002022-06-017318Budget
7739195.022022-11-017328Actual
36789260.342025-01-3073611Actual
19709431.002023-11-017314Actual
26083122.002024-04-307346Actual
24631702.002024-03-317313Actual
7879300.002022-12-027313Budget
36319214.002025-01-307346Actual
10116300.002023-01-307313Budget
15345108.212023-06-0173611Actual
35526146.512024-12-3073211Actual
7551400.002022-11-017317Budget
1685862.002023-08-017326Actual
3741592.002025-03-017326Actual
7084300.002022-11-017315Budget
10908400.002023-01-307317Budget
10676304.002023-01-307336Actual
37082836.002025-03-017313Actual
5444496.542022-09-017318Actual
39211388.002025-04-0173612Actual
31383794.002024-09-307313Actual
23099468.002024-01-307317Actual
30644144.002024-08-317346Actual
18808371.002023-10-017365Actual
3774300.002022-08-017365Budget
36676167.782025-01-3073211Actual
37469145.002025-03-017346Actual
16680213.002023-08-017364Actual
4568137.002022-09-017363Actual
34254520.792024-12-017328Actual
33879547.002024-12-017365Actual
21005144.002023-12-027346Actual
464788.002022-09-017373Actual
29727896.552024-07-317318Actual
245426.082024-02-2973212Actual
1953323.102023-10-0173612Actual
25488114.592024-03-3173611Actual
8673400.002022-12-027317Budget
1333572.002022-06-017314Actual
34546277.362024-12-0173112Actual
5959353.002022-10-017315Actual
36378137.002025-01-307366Actual
16117395.032023-07-027328Actual
2083457.152022-06-017318Actual
8441245.002022-12-027336Actual
24878272.002024-03-317365Actual
1445827.362023-05-0173612Actual
3059081.002024-08-317326Actual
30168310.032024-07-3173213Actual
128546.002022-06-017373Actual
3201520.792022-07-027318Actual
30349161.002024-08-317373Actual
9462274.002022-12-307316Actual
8536120.002022-12-027356Budget
2203263.002023-12-307356Actual
12093236.002023-03-017367Actual
1623724.162023-07-0273211Actual
28070141.002024-07-017373Actual
1864172.002022-06-017366Actual
7472157.002022-11-017366Actual
37025366.172025-01-3073613Actual
2153220.972023-12-0273112Actual
9850202.002022-12-307367Actual
9977305.632022-12-307328Actual
1068220.002022-05-017368Budget
28364195.002024-07-017346Actual
2331220.002022-07-027363Budget
2652615.652024-04-3073511Actual
33304113.532024-10-3173411Actual
27483296.542024-05-317368Actual
15051364.002023-06-017367Actual
4897300.002022-09-017365Budget
1137280.002023-03-017373Budget
5024110.002022-09-017326Budget
29669390.002024-07-317367Actual
30200366.172024-07-3173613Actual
18212366.242023-09-017368Actual
7691442.002022-11-017318Actual
1471300.002022-06-017315Budget
37939302.892025-03-0173611Actual
20245461.702023-11-017368Actual
4243300.002022-08-017367Actual
5553220.002022-09-017368Budget
2828313.002022-07-027336Actual
32153146.512024-09-3073311Actual
11751125.002023-03-017326Actual
14726332.002023-06-017315Actual
6022345.002022-10-017365Actual
3449120.002022-08-017363Budget
34817546.002024-12-307363Actual
38976151.832025-04-0173211Actual
14010520.002023-05-017317Actual
36847177.362025-01-3073112Actual
27131182.002024-05-317316Actual
1531197.572023-06-0173411Actual
9606139.002022-12-307346Actual
9929514.732022-12-307318Actual
34168514.002024-12-017367Actual
10675300.002023-01-307336Budget
33845426.002024-12-017315Actual
12361272.002023-04-017313Actual
35640203.952024-12-3073611Actual
8736300.002022-12-027367Actual
5554198.052022-09-017368Actual
31175111.402024-08-3173212Actual
9326300.002022-12-307315Budget
22215620.792023-12-307318Actual
7271131.002022-11-017326Actual
1938445.442023-10-0173511Actual
12221120.002023-03-017328Budget
27742282.682024-05-3173112Actual
2921120.002022-07-027356Budget
1709300.002022-06-017336Budget
12831220.002023-04-017316Budget
10500300.002023-01-307365Budget
6679292.002022-10-017368Actual
1612220.002022-06-017316Budget
2434246.502024-02-2973211Actual
1850432.672023-09-0173612Actual
16645317.002023-08-017314Actual
10578223.002023-01-307316Actual
12928237.002023-04-017336Actual
1250180.002023-04-017373Budget
33992221.002024-12-017336Actual
17028421.002023-08-017317Actual
6100189.002022-10-017316Actual
22157364.002023-12-307367Actual
22689150.002024-01-307373Actual
10499364.002023-01-307365Actual
15137252.602023-06-017328Actual
23756254.002024-02-297364Actual
31028200.762024-08-3173311Actual
19949168.002023-11-017336Actual
14926106.002023-06-017356Actual
34400175.232024-12-0173311Actual
5632220.002022-10-017313Budget
1430975.232023-05-0173411Actual
3445469.912024-12-0173511Actual
19801429.002023-11-017315Actual
30760604.002024-08-317317Actual
22243355.632023-12-307328Actual
9789400.002022-12-307317Budget
1629173.102023-07-0273411Actual
33338257.152024-10-3173611Actual
9560220.002022-12-307336Budget
180483.002022-06-017356Actual
23454133.742024-01-3073611Actual
79220.002022-05-017363Budget
19624486.002023-11-017363Actual
38117260.912025-03-0173113Actual
30292355.002024-08-317363Actual
2765073.102024-05-3173511Actual
21153416.002023-12-027367Actual
2872187.992024-07-0173211Actual
35698186.932024-12-3073112Actual
8489220.002022-12-027346Budget
3773301.002022-08-017365Actual
266263.002022-05-017364Actual
4371325.332022-08-017328Actual
4322400.002022-08-017318Budget
4370220.002022-08-017328Budget
24936152.002024-03-317316Actual
37237608.002025-03-017364Actual
29223158.002024-07-317373Actual
25254305.632024-03-317328Actual
25076180.002024-03-317366Actual
13951142.002023-05-017366Actual
15854150.002023-07-027336Actual
16560390.002023-08-017363Actual
12094300.002023-03-017367Budget
10117236.002023-01-307313Actual
29379380.002024-07-317365Actual
17183296.542023-08-017368Actual
2103198.002023-12-027356Actual
951194.002022-12-307326Actual
10441416.002023-01-307315Actual
4694400.002022-09-017314Budget
10626101.002023-01-307326Actual
26828527.002024-05-317313Actual
31503815.002024-09-307314Actual
13500760.002023-05-017313Actual
689670.002022-11-017373Budget
11420400.002023-03-017314Budget
20184690.492023-11-017318Actual
32040473.822024-09-307368Actual
27623206.082024-05-3173411Actual
14167355.632023-05-017368Actual
10627120.002023-01-307326Budget
30505450.002024-08-317365Actual
3437360.332024-12-0173211Actual
1534300.002022-06-017365Budget
5073220.002022-09-017336Budget
26002117.002024-04-307316Actual
29166450.002024-07-317363Actual
35406428.362024-12-307328Actual
35553178.422024-12-3073311Actual
6571655.642022-10-017318Actual
1710190.002022-06-017336Actual
21867210.002023-12-307365Actual
13351245.032023-04-017328Actual
2731213.002022-07-027316Actual
36053963.002025-01-307314Actual
31538414.002024-09-307364Actual
17063353.002023-08-017367Actual
26711132.832024-04-3073113Actual
8393120.002022-12-027326Budget
10907377.002023-01-307317Actual
3675769.912025-01-3073511Actual
3171674.002024-09-307326Actual
13656304.002023-05-017364Actual
6570400.002022-10-017318Budget
2610972.002024-04-307356Actual
10176220.002023-01-307363Budget
38059365.662025-03-0173612Actual
36730167.782025-01-3073411Actual
36703210.342025-01-3073311Actual
24223395.032024-02-297328Actual
18561644.002023-10-017313Actual
37174137.002025-03-017373Actual
11952218.002023-03-017366Actual
31596702.002024-09-307315Actual
7938161.002022-12-027363Actual
240968.002022-07-027373Actual
3122300.002022-07-027367Budget
7414120.002022-11-017356Budget
2298382.002024-01-307346Actual
37117556.002025-03-017363Actual
11047585.942023-01-307318Actual
26417151.832024-04-3073111Actual
6758300.002022-11-017313Budget
8265300.002022-12-027365Actual
2456500.002022-07-027314Budget
6292110.002022-10-017356Budget
53796.002022-05-017326Actual
31209409.282024-08-3173612Actual
3575443.002022-08-017314Actual
629198.002022-10-017356Actual
16617161.002023-08-017373Actual
25812562.002024-04-307314Actual
11483374.002023-03-017364Actual
960300.002022-05-017318Budget
15906127.002023-07-027356Actual
28190501.002024-07-017315Actual
27541350.772024-05-3173111Actual
1025480.002023-01-307373Budget
2649990.122024-04-3073411Actual
34666274.942024-12-0173113Actual
37677799.582025-03-017318Actual
21741355.002023-12-307314Actual
16209156.082023-07-0273111Actual
12172395.032023-03-017318Actual
6198220.002022-10-017336Budget
23312139.062024-01-3073111Actual
8344213.002022-12-027316Actual
1660100.002022-06-017326Budget
21413100.762023-12-0273411Actual
2004300.002022-06-017367Budget
17149245.032023-08-017328Actual
206500.002022-05-017314Budget
38856355.632025-04-017328Actual
3200300.002022-07-027318Budget
13918102.002023-05-017356Actual
408300.002022-05-017365Budget
3900110.002022-08-017326Budget
3307213.212022-07-027368Actual
9187500.002022-12-307314Budget
36087625.002025-01-307364Actual
17677428.002023-09-017314Actual
7473220.002022-11-017366Budget
30563208.002024-08-317316Actual
27271210.002024-05-317366Actual
2131292.002022-06-017328Actual
1148300.002022-06-017313Budget
1533218.002022-06-017365Actual
27569113.532024-05-3173211Actual
36966246.872025-01-3073113Actual
20091457.002023-11-017317Actual
16151366.242023-07-027368Actual
10363400.002023-01-307364Budget
7367220.002022-11-017346Budget
33044591.002024-10-317367Actual
31744208.002024-09-307336Actual
2133197.572023-12-0273111Actual
10829171.002023-01-307366Actual
34574111.402024-12-0173212Actual
12281220.002023-03-017368Budget
33516192.482024-10-3173113Actual
2393439.002024-02-297326Actual
12173300.002023-03-017318Budget
19062414.002023-10-017317Actual
128480.002022-06-017373Budget
14045444.002023-05-017367Actual
35228210.002024-12-307366Actual
19097442.002023-10-017367Actual
18001158.002023-09-017366Actual
36293281.002025-01-307336Actual
3526110.002022-08-017373Budget
27363473.002024-05-317367Actual
6351131.002022-10-017366Actual
30083291.192024-07-3173612Actual
35320473.002024-12-307367Actual
10302400.002023-01-307314Budget
5960300.002022-10-017315Budget
26948912.002024-05-317314Actual
2138683.742023-12-0273311Actual
17384129.482023-08-0173611Actual
19836234.002023-11-017365Actual
614894.002022-10-017326Actual
33575397.752024-10-3173613Actual
33250173.102024-10-3173211Actual
679120.002022-05-017356Budget
9384291.002022-12-307365Actual
26920185.002024-05-317373Actual
27328640.002024-05-317317Actual
1631827.362023-07-0273511Actual
29544102.002024-07-317356Actual
34076154.002024-12-017366Actual
25168386.002024-03-317367Actual
30703187.002024-08-317366Actual
1287876.002023-04-017326Actual
2254032.672023-12-3073612Actual
2171391.002023-12-307373Actual
16831216.002023-08-017316Actual
20832351.002023-12-027315Actual
1383855.002023-05-017326Actual
1930318.842023-10-0173211Actual
6759338.002022-11-017313Actual
965463.002022-12-307356Actual
10723153.002023-01-307346Actual
2147494.382023-12-0273611Actual
28515443.002024-07-017367Actual
24666377.002024-03-317363Actual
31147241.192024-08-3173112Actual
8921166.242022-12-027368Actual
26863497.002024-05-317363Actual
27888424.072024-05-3173213Actual
38593248.002025-04-017336Actual
29344471.002024-07-317315Actual
5695132.002022-10-017363Actual
9000222.002022-12-307313Actual
3248220.002022-07-027328Budget
24991162.002024-03-317336Actual
38538266.002025-04-017316Actual
32180134.802024-09-3073411Actual
633157.002022-05-017346Actual
18093301.002023-09-017367Actual
3574400.002022-08-017314Budget
12032270.002023-03-017317Actual
21622509.002023-12-307313Actual
2542864.592024-03-3173411Actual
21239335.942023-12-027328Actual
32662483.002024-10-317364Actual
10442400.002023-01-307315Budget
11800313.002023-03-017336Actual
22810290.002024-01-307315Actual
12751300.002023-04-017365Budget
2354422.042024-01-3073612Actual
38232579.002025-04-017313Actual
2457557.002022-07-027314Actual
36470490.002025-01-307367Actual
6944514.002022-11-017314Actual
502576.002022-09-017326Actual
28013478.002024-07-017363Actual
29963260.342024-07-3173611Actual
39329320.562025-04-0173613Actual
2003345.002022-06-017367Actual
34874158.002024-12-307373Actual
12610400.002023-04-017364Budget
7939120.002022-12-027363Budget
488220.002022-05-017316Budget
4508220.002022-09-017313Budget
913947.002022-12-307373Actual
38770386.002025-04-017367Actual
2351215.652024-01-3073112Actual
29902181.612024-07-3173311Actual
880300.002022-05-017367Budget
1490085.002023-06-017346Actual
22389102.892023-12-3073311Actual
5167110.002022-09-017356Budget
22957256.002024-01-307336Actual
22065197.002023-12-307366Actual
4756270.002022-09-017364Actual
11562322.002023-03-017315Actual
30795421.002024-08-317367Actual
24195655.642024-02-297318Actual
2661924.162024-04-3073112Actual
8814510.182022-12-027318Actual
8065500.002022-12-027314Budget
8862220.002022-12-027328Budget
5773110.002022-10-017373Budget

Generated 2025-06-01 00:30:06.703 UTC