[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-12-037318Budget
36993310.032025-01-3173213Actual
11751125.002023-03-027326Actual
9789400.002022-12-317317Budget
6100189.002022-10-027316Actual
35320473.002024-12-317367Actual
13500760.002023-05-027313Actual
5073220.002022-09-027336Budget
7319220.002022-11-027336Budget
38059365.662025-03-0273612Actual
29755399.572024-08-017328Actual
27073334.002024-06-017365Actual
5881300.002022-10-027364Budget
2649990.122024-05-0173411Actual
21775257.002023-12-317364Actual
5694120.002022-10-027363Budget
36435817.002025-01-317317Actual
3802553.952025-03-0273212Actual
3171674.002024-10-017326Actual
19097442.002023-10-027367Actual
1709300.002022-06-027336Budget
3511592.002024-12-317326Actual
3448161.002022-08-027363Actual
36293281.002025-01-317336Actual
738201.002022-05-027366Actual
10177141.002023-01-317363Actual
34488293.322024-12-0273611Actual
5226220.002022-09-027366Budget
6492354.002022-10-027367Actual
26828527.002024-06-017313Actual
34546277.362024-12-0273112Actual
3853251.002022-08-027316Actual
28693311.402024-07-0273111Actual
20866361.002023-12-037365Actual
31175111.402024-09-0173212Actual
33102910.192024-11-017318Actual
2369396.002024-03-017373Actual
2921120.002022-07-037356Budget
3122300.002022-07-037367Budget
25942400.002024-05-017365Actual
17183296.542023-08-027368Actual
28423209.002024-07-027366Actual
16117395.032023-07-037328Actual
28190501.002024-07-027315Actual
39003160.342025-04-0273311Actual
38445456.002025-04-027315Actual
36319214.002025-01-317346Actual
18151443.512023-09-027318Actual
13951142.002023-05-027366Actual
25488114.592024-04-0173611Actual
8536120.002022-12-037356Budget
32953202.002024-11-017366Actual
8125300.002022-12-037364Actual
17804302.002023-09-027365Actual
11046300.002023-01-317318Budget
144278.212023-05-0273212Actual
34725338.102024-12-0273613Actual
13302514.732023-04-027318Actual
7690300.002022-11-027318Budget
2053111.402023-11-0273212Actual
6819135.002022-11-027363Actual
2153220.972023-12-0373112Actual
2442324.162024-03-0173511Actual
36676167.782025-01-3173211Actual
14010520.002023-05-027317Actual
22844351.002024-01-317365Actual
13656304.002023-05-027364Actual
2472383.002024-04-017373Actual
8594220.002022-12-037366Budget
30349161.002024-09-017373Actual
7552494.002022-11-027317Actual
28748216.722024-07-0273311Actual
3905741.192025-04-0273511Actual
30257686.002024-09-017313Actual
11047585.942023-01-317318Actual
3626562.002025-01-317326Actual
15880.002022-05-027373Budget
22449120.972023-12-3173611Actual
21211779.882023-12-037318Actual
8266300.002022-12-037365Budget
12281220.002023-03-027368Budget
10176220.002023-01-317363Budget
3200300.002022-07-037318Budget
6570400.002022-10-027318Budget
348301.002022-05-027315Actual
10829171.002023-01-317366Actual
1750028.422023-08-0273612Actual
2130220.002022-06-027328Budget
4757300.002022-09-027364Budget
22006157.002023-12-317346Actual
21741355.002023-12-317314Actual
4695483.002022-09-027314Actual
3292099.002024-11-017356Actual
2044694.382023-11-0273611Actual
13083220.002023-04-027366Budget
689753.002022-11-027373Actual
22243355.632023-12-317328Actual
2050411.402023-11-0273112Actual
13622373.002023-05-027314Actual
15016592.002023-06-027317Actual
24751380.002024-04-017314Actual
33010685.002024-11-017317Actual
33304113.532024-11-0173411Actual
2354422.042024-01-3173612Actual
12172395.032023-03-027318Actual
5773110.002022-10-027373Budget
31596702.002024-10-017315Actual
17769263.002023-09-027315Actual
39030260.342025-04-0273411Actual
4043110.002022-08-027356Budget
25168386.002024-04-017367Actual
30083291.192024-08-0173612Actual
1950210.332023-10-0273212Actual
32006399.572024-10-017328Actual
35698186.932024-12-3173112Actual
2135977.362023-12-0373211Actual
14133316.242023-05-027328Actual
586281.002022-05-027336Actual
5444496.542022-09-027318Actual
29379380.002024-08-017365Actual
28132452.002024-07-027364Actual
9061120.002022-12-317363Budget
37388203.002025-03-027316Actual
1944362.002022-06-027317Actual
32894180.002024-11-017346Actual
12032270.002023-03-027317Actual
38828793.522025-04-027318Actual
13224300.002023-04-027367Budget
1009198.052022-05-027328Actual
27623206.082024-06-0173411Actual
20091457.002023-11-027317Actual
15799158.002023-07-037316Actual
19062414.002023-10-027317Actual
2270300.002022-07-037313Budget
23454133.742024-01-3173611Actual
2594260.002022-07-037315Actual
15996421.002023-07-037317Actual
31538414.002024-10-017364Actual
18808371.002023-10-027365Actual
16738386.002023-08-027315Actual
2035851.822023-11-0273311Actual
28573738.972024-07-027318Actual
22157364.002023-12-317367Actual
1025480.002023-01-317373Budget
1631827.362023-07-0373511Actual
2504374.002024-04-017356Actual
10363400.002023-01-317364Budget
9710220.002022-12-317366Budget
12423173.002023-04-027363Actual
26948912.002024-06-017314Actual
14726332.002023-06-027315Actual
19949168.002023-11-027336Actual
10627120.002023-01-317326Budget
10722220.002023-01-317346Budget
10908400.002023-01-317317Budget
25847307.002024-05-017364Actual
31089234.812024-09-0173611Actual
37082836.002025-03-027313Actual
38735520.002025-04-027317Actual
8441245.002022-12-037336Actual
23192514.732024-01-317318Actual
79220.002022-05-027363Budget
3248220.002022-07-037328Budget
347300.002022-05-027315Budget
36556449.572025-01-317328Actual
35968456.002025-01-317363Actual
35877366.172024-12-3173613Actual
13412220.002023-04-027368Budget
35759431.622024-12-3173612Actual
960300.002022-05-027318Budget
13594166.002023-05-027373Actual
22632416.002024-01-317363Actual
18715251.002023-10-027364Actual
128546.002022-06-027373Actual
17121513.212023-08-027318Actual
3249207.152022-07-037328Actual
8345300.002022-12-037316Budget
32813225.002024-11-017316Actual
19975103.002023-11-027346Actual
2033135.872023-11-0273211Actual
1392312.002022-06-027364Actual
10968300.002023-01-317367Budget
10500300.002023-01-317365Budget
3997152.002022-08-027346Actual
7472157.002022-11-027366Actual
32417308.282024-10-0173213Actual
3949220.002022-08-027336Budget
33879547.002024-12-027365Actual
31055184.812024-09-0173411Actual
30505450.002024-09-017365Actual
21239335.942023-12-037328Actual
1077088.002023-01-317356Actual
13082171.002023-04-027366Actual
17677428.002023-09-027314Actual
3437360.332024-12-0273211Actual
18921169.002023-10-027336Actual
3996220.002022-08-027346Budget
9383300.002022-12-317365Budget
632220.002022-05-027346Budget
19681208.002023-11-027373Actual
28515443.002024-07-027367Actual
38480395.002025-04-027365Actual
4898245.002022-09-027365Actual
11294220.002023-03-027363Budget
12751300.002023-04-027365Budget
15906127.002023-07-037356Actual
407336.002022-05-027365Actual
33277109.272024-11-0173311Actual
30644144.002024-09-017346Actual
4977220.002022-09-027316Budget
29251865.002024-08-017314Actual
1068220.002022-05-027368Budget
4429246.542022-08-027368Actual
1484683.002023-06-027326Actual
3832498.002025-04-027373Actual
6197254.002022-10-027336Actual
32180134.802024-10-0173411Actual
5306300.002022-09-027317Budget
12094300.002023-03-027367Budget
6618252.602022-10-027328Actual
31796124.002024-10-017356Actual
4756270.002022-09-027364Actual
10442400.002023-01-317315Budget
32298180.552024-10-0173112Actual
36145649.002025-01-317315Actual
29074238.102024-07-0273613Actual
1953323.102023-10-0273612Actual
10362234.002023-01-317364Actual
30563208.002024-09-017316Actual
27483296.542024-06-017368Actual
5024110.002022-09-027326Budget
2828313.002022-07-037336Actual
12031400.002023-03-027317Budget
11562322.002023-03-027315Actual
9977305.632022-12-317328Actual
29437182.002024-08-017316Actual
2875198.002022-07-037346Actual
27742282.682024-06-0173112Actual
2980243.002022-07-037366Actual
3574400.002022-08-027314Budget
21413100.762023-12-0373411Actual
29847311.402024-08-0173111Actual
7473220.002022-11-027366Budget
1646816.722023-07-0373612Actual
26296828.372024-05-017318Actual
26083122.002024-05-017346Actual
32450274.942024-10-0173613Actual
23756254.002024-03-017364Actual
2501782.002024-04-017346Actual
19417129.482023-10-0273611Actual
16031429.002023-07-037367Actual
22065197.002023-12-317366Actual
16089655.642023-07-037318Actual
22689150.002024-01-317373Actual
37443312.002025-03-027336Actual
32720556.002024-11-017315Actual
35553178.422024-12-3173311Actual
2560523.102024-04-0173612Actual
4244300.002022-08-027367Budget
8922120.002022-12-037368Budget
2000168.002023-11-027356Actual
11702220.002023-03-027316Budget
38232579.002025-04-027313Actual
8736300.002022-12-037367Actual
31209409.282024-09-0173612Actual
2342125.232024-01-3173511Actual
6101220.002022-10-027316Budget
16912126.002023-08-027346Actual
3773301.002022-08-027365Actual
35640203.952024-12-3173611Actual
14959135.002023-06-027366Actual
11846167.002023-03-027346Actual
2082300.002022-06-027318Budget
5632220.002022-10-027313Budget
2434246.502024-03-0173211Actual
9790455.002022-12-317317Actual
8065500.002022-12-037314Budget
14634307.002023-06-027314Actual
2236281.612023-12-3173211Actual
27596213.532024-06-0173311Actual
19894137.002023-11-027316Actual
5960300.002022-10-027315Budget
13162405.002023-04-027317Actual
23099468.002024-01-317317Actual
2593300.002022-07-037315Budget
3917794.382025-04-0273212Actual
35285520.002024-12-317317Actual
23042152.002024-01-317366Actual
20303169.912023-11-0273111Actual
7799201.082022-11-027368Actual
2254032.672023-12-3173612Actual
31689266.002024-10-017316Actual
22389102.892023-12-3173311Actual
2652615.652024-05-0173511Actual
365281020.802025-01-317318Actual
4243300.002022-08-027367Actual
7878257.002022-12-037313Actual
34287366.242024-12-027368Actual
7144354.002022-11-027365Actual
37295702.002025-03-027315Actual
3004947.572024-08-0173212Actual
4569120.002022-09-027363Budget
2191284.422022-06-027368Actual
12830223.002023-04-027316Actual
961535.942022-05-027318Actual
7738220.002022-11-027328Budget
15613274.002023-07-037314Actual
35143293.002024-12-317336Actual
34427199.702024-12-0273411Actual
34902702.002024-12-317314Actual
37797260.342025-03-0273111Actual
34133861.002024-12-027317Actual
33787624.002024-12-027364Actual
2156517.782023-12-0373612Actual
679120.002022-05-027356Budget
2665326.292024-05-0173612Actual
4183300.002022-08-027317Budget
13161400.002023-04-027317Budget
29577228.002024-08-017366Actual
585300.002022-05-027336Budget
35934778.002025-01-317313Actual
2056231.612023-11-0273612Actual
17943102.002023-09-027346Actual
3449120.002022-08-027363Budget
18681319.002023-10-027314Actual
32507819.002024-11-017313Actual
38565102.002025-04-027326Actual
21005144.002023-12-037346Actual
166166.002022-06-027326Actual
2496330.002024-04-017326Actual
8203353.002022-12-037315Actual
35088162.002024-12-317316Actual
5820436.002022-10-027314Actual
16617161.002023-08-027373Actual
32332274.172024-10-0173612Actual
23988109.002024-03-017346Actual
2457418.842024-03-0173612Actual
10116300.002023-01-317313Budget
18596432.002023-10-027363Actual
38976151.832025-04-0273211Actual
36703210.342025-01-3173311Actual
11703270.002023-03-027316Actual
1897357.002023-10-027356Actual
35498300.762024-12-3173111Actual
8344213.002022-12-037316Actual
39329320.562025-04-0273613Actual
11952218.002023-03-027366Actual
1803120.002022-06-027356Budget
880300.002022-05-027367Budget
1528459.272023-06-0273311Actual
19836234.002023-11-027365Actual
5366218.002022-09-027367Actual
11799300.002023-03-027336Budget
38175369.682025-03-0273613Actual
2144022.042023-12-0373511Actual
2393439.002024-03-017326Actual
11295166.002023-03-027363Actual
4897300.002022-09-027365Budget
1434273.102023-05-0273611Actual
22717395.002024-01-317314Actual
36847177.362025-01-3173112Actual
31383794.002024-10-017313Actual
27541350.772024-06-0173111Actual
5074213.002022-09-027336Actual
15706324.002023-07-037315Actual
5553220.002022-09-027368Budget
24046166.002024-03-017366Actual
19624486.002023-11-027363Actual
5227153.002022-09-027366Actual
11421529.002023-03-027314Actual
21656364.002023-12-317363Actual
18001158.002023-09-027366Actual
32542355.002024-11-017363Actual
8488198.002022-12-037346Actual
33667437.002024-12-027363Actual
33338257.152024-11-0173611Actual
33250173.102024-11-0173211Actual
1137343.002023-03-027373Actual
1850432.672023-09-0273612Actual
36087625.002025-01-317364Actual
2514234.002022-07-037364Actual
26142125.002024-05-017366Actual
5821400.002022-10-027314Budget
1525723.102023-06-0273211Actual
5554198.052022-09-027368Actual
37619452.002025-03-027367Actual
34076154.002024-12-027366Actual
6679292.002022-10-027368Actual
24631702.002024-04-017313Actual
21118455.002023-12-037317Actual
2554616.722024-04-0173112Actual
24878272.002024-04-017365Actual
2330159.002022-07-037363Actual
2892244.382024-07-0273212Actual
13716365.002023-05-027315Actual
15648304.002023-07-037364Actual
23134455.002024-01-317367Actual
6350220.002022-10-027366Budget
8442220.002022-12-037336Budget
19801429.002023-11-027315Actual
6758300.002022-11-027313Budget
2723893.002024-06-017356Actual
11894110.002023-03-027356Budget
26920185.002024-06-017373Actual
30795421.002024-09-017367Actual
9711148.002022-12-317366Actual
21925162.002023-12-317316Actual
34608310.342024-12-0273612Actual
9187500.002022-12-317314Budget
3220773.102024-10-0173511Actual
36590510.182025-01-317368Actual
577286.002022-10-027373Actual
38770386.002025-04-027367Actual
2439683.742024-03-0173411Actual
33724185.002024-12-027373Actual
27328640.002024-06-017317Actual
9607220.002022-12-317346Budget
38267482.002025-04-027363Actual
26002117.002024-05-017316Actual
1865380.002023-10-027373Actual
15939118.002023-07-037366Actual
17028421.002023-08-027317Actual
5305270.002022-09-027317Actual
8489220.002022-12-037346Budget
11750120.002023-03-027326Budget
2540173.102024-04-0173311Actual
2537424.162024-04-0173211Actual
1393300.002022-06-027364Budget
1746911.402023-08-0273212Actual
26982486.002024-06-017364Actual
19005142.002023-10-027366Actual
34226692.002024-12-027318Actual
3519584.002024-12-317356Actual
27861183.712024-06-0173113Actual
36470490.002025-01-317367Actual
7414120.002022-11-027356Budget
3342439.062024-11-0173212Actual
15051364.002023-06-027367Actual
38352617.002025-04-027314Actual
31770139.002024-10-017346Actual
26201780.002024-05-017317Actual
1250065.002023-04-027373Actual
20832351.002023-12-037315Actual
15109585.942023-06-027318Actual
24785229.002024-04-017364Actual
913870.002022-12-317373Budget
13751288.002023-05-027365Actual
408300.002022-05-027365Budget

Generated 2025-06-01 20:52:49.013 UTC