[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002022-09-027336Actual
3220773.102024-10-0173511Actual
29074238.102024-07-0273613Actual
2661924.162024-05-0173112Actual
5306300.002022-09-027317Budget
79220.002022-05-027363Budget
29379380.002024-08-017365Actual
38828793.522025-04-027318Actual
14227108.212023-05-0273111Actual
13751288.002023-05-027365Actual
38387486.002025-04-027364Actual
3121282.002022-07-037367Actual
2496330.002024-04-017326Actual
3511592.002024-12-317326Actual
30200366.172024-08-0173613Actual
12927300.002023-04-027336Budget
207486.002022-05-027314Actual
15493790.002023-07-037313Actual
3449120.002022-08-027363Budget
35580178.422024-12-3173411Actual
38619130.002025-04-027346Actual
24843245.002024-04-017315Actual
586281.002022-05-027336Actual
6101220.002022-10-027316Budget
33879547.002024-12-027365Actual
1137280.002023-03-027373Budget
19183390.482023-10-027328Actual
11421529.002023-03-027314Actual
32720556.002024-11-017315Actual
5880249.002022-10-027364Actual
11953220.002023-03-027366Budget
27888424.072024-06-0173213Actual
37082836.002025-03-027313Actual
679120.002022-05-027356Budget
26828527.002024-06-017313Actual
464788.002022-09-027373Actual
1950210.332023-10-0273212Actual
2514234.002022-07-037364Actual
820432.002022-05-027317Actual
7939120.002022-12-037363Budget
27271210.002024-06-017366Actual
2044694.382023-11-0273611Actual
12689400.002023-04-027315Budget
19949168.002023-11-027336Actual
32813225.002024-11-017316Actual
1631827.362023-07-0373511Actual
15741219.002023-07-037365Actual
2515300.002022-07-037364Budget
8674332.002022-12-037317Actual
3900110.002022-08-027326Budget
17241100.762023-08-0273111Actual
36293281.002025-01-317336Actual
26738297.752024-05-0173213Actual
30412591.002024-09-017364Actual
11420400.002023-03-027314Budget
9001300.002022-12-317313Budget
9849300.002022-12-317367Budget
20774245.002023-12-037364Actual
35440395.032024-12-317368Actual
35934778.002025-01-317313Actual
28775151.832024-07-0273411Actual
11235300.002023-03-027313Budget
21833365.002023-12-317315Actual
489169.002022-05-027316Actual
1008220.002022-05-027328Budget
19743223.002023-11-027364Actual
4430220.002022-08-027368Budget
30377642.002024-09-017314Actual
18001158.002023-09-027366Actual
1472362.002022-06-027315Actual
4756270.002022-09-027364Actual
29166450.002024-08-017363Actual
9247384.002022-12-317364Actual
38976151.832025-04-0273211Actual
5553220.002022-09-027368Budget
21741355.002023-12-317314Actual
26002117.002024-05-017316Actual
11952218.002023-03-027366Actual
13594166.002023-05-027373Actual
7938161.002022-12-037363Actual
2035851.822023-11-0273311Actual
14515546.002023-06-027313Actual
30141183.712024-08-0173113Actual
7084300.002022-11-027315Budget
1149286.002022-06-027313Actual
1732378.422023-08-0273411Actual
37619452.002025-03-027367Actual
3575443.002022-08-027314Actual
2554616.722024-04-0173112Actual
13892131.002023-05-027346Actual
29755399.572024-08-017328Actual
24103436.002024-03-017317Actual
27569113.532024-06-0173211Actual
12360300.002023-04-027313Budget
9187500.002022-12-317314Budget
2451520.972024-03-0173112Actual
9790455.002022-12-317317Actual
17557603.002023-09-027313Actual
1068220.002022-05-027368Budget
18151443.512023-09-027318Actual
13351245.032023-04-027328Actual
6818120.002022-11-027363Budget
4043110.002022-08-027356Budget
7878257.002022-12-037313Actual
37939302.892025-03-0273611Actual
32599146.002024-11-017373Actual
25725405.002024-05-017363Actual
38352617.002025-04-027314Actual
33277109.272024-11-0173311Actual
3307213.212022-07-037368Actual
16773332.002023-08-027365Actual
9789400.002022-12-317317Budget
4695483.002022-09-027314Actual
32006399.572024-10-017328Actual
9384291.002022-12-317365Actual
7612300.002022-11-027367Budget
28515443.002024-07-027367Actual
11295166.002023-03-027363Actual
15585128.002023-07-037373Actual
27040556.002024-06-017315Actual
32390171.432024-10-0173113Actual
2331220.002022-07-037363Budget
29344471.002024-08-017315Actual
9606139.002022-12-317346Actual
3342439.062024-11-0173212Actual
20619721.002023-12-037313Actual
12548429.002023-04-027314Actual
8345300.002022-12-037316Budget
30168310.032024-08-0173213Actual
1750028.422023-08-0273612Actual
2456500.002022-07-037314Budget
33667437.002024-12-027363Actual
34488293.322024-12-0273611Actual
12173300.002023-03-027318Budget
629198.002022-10-027356Actual
9929514.732022-12-317318Actual
30083291.192024-08-0173612Actual
6149110.002022-10-027326Budget
38890442.002025-04-027368Actual
11703270.002023-03-027316Actual
38645116.002025-04-027356Actual
8392111.002022-12-037326Actual
32755593.002024-11-017365Actual
37528208.002025-03-027366Actual
5492220.002022-09-027328Budget
12031400.002023-03-027317Budget
1490085.002023-06-027346Actual
17804302.002023-09-027365Actual
3626562.002025-01-317326Actual
2071196.002023-12-037373Actual
32627741.002024-11-017314Actual
5168111.002022-09-027356Actual
19097442.002023-10-027367Actual
2339497.572024-01-3173411Actual
37388203.002025-03-027316Actual
7270120.002022-11-027326Budget
7799201.082022-11-027368Actual
12220207.152023-03-027328Actual
3201520.792022-07-037318Actual
31978910.192024-10-017318Actual
5820436.002022-10-027314Actual
26296828.372024-05-017318Actual
29902181.612024-08-0173311Actual
39211388.002025-04-0273612Actual
633157.002022-05-027346Actual
4243300.002022-08-027367Actual
1710190.002022-06-027336Actual
2649990.122024-05-0173411Actual
27212160.002024-06-017346Actual
29727896.552024-08-017318Actual
33130399.572024-11-017328Actual
20034148.002023-11-027366Actual
11751125.002023-03-027326Actual
4569120.002022-09-027363Budget
1531197.572023-06-0273411Actual
739220.002022-05-027366Budget
8203353.002022-12-037315Actual
12751300.002023-04-027365Budget
10907377.002023-01-317317Actual
801770.002022-12-037373Budget
36435817.002025-01-317317Actual
741381.002022-11-027356Actual
2765073.102024-06-0173511Actual
10722220.002023-01-317346Budget
14634307.002023-06-027314Actual
31631532.002024-10-017365Actual
36993310.032025-01-3173213Actual
5121161.002022-09-027346Actual
38445456.002025-04-027315Actual
28013478.002024-07-027363Actual
18561644.002023-10-027313Actual
38856355.632025-04-027328Actual
36908315.662025-01-3173612Actual
19275122.042023-10-0273111Actual
7690300.002022-11-027318Budget
27861183.712024-06-0173113Actual
2354422.042024-01-3173612Actual
22717395.002024-01-317314Actual
23721380.002024-03-017314Actual
33102910.192024-11-017318Actual
11155205.632023-01-317368Actual
19709431.002023-11-027314Actual
3901118.002022-08-027326Actual
10362234.002023-01-317364Actual
1746911.402023-08-0273212Actual
23849236.002024-03-017365Actual
8488198.002022-12-037346Actual
9977305.632022-12-317328Actual
3526110.002022-08-027373Budget
7223300.002022-11-027316Budget
33992221.002024-12-027336Actual
23192514.732024-01-317318Actual
408300.002022-05-027365Budget
3060429.002022-07-037317Actual
16617161.002023-08-027373Actual
16738386.002023-08-027315Actual
26863497.002024-06-017363Actual
32332274.172024-10-0173612Actual
12094300.002023-03-027367Budget
12423173.002023-04-027363Actual
16971137.002023-08-027366Actual
8393120.002022-12-037326Budget
13412220.002023-04-027368Budget
9060161.002022-12-317363Actual
1148300.002022-06-027313Budget
19624486.002023-11-027363Actual
3905741.192025-04-0273511Actual
32153146.512024-10-0173311Actual
17121513.212023-08-027318Actual
28283286.002024-07-027316Actual
17592414.002023-09-027363Actual
3004947.572024-08-0173212Actual
13223236.002023-04-027367Actual
23962162.002024-03-017336Actual
11482400.002023-03-027364Budget
9850202.002022-12-317367Actual
4370220.002022-08-027328Budget
10769110.002023-01-317356Budget
35726102.892024-12-3173212Actual
3200300.002022-07-037318Budget
5493266.242022-09-027328Actual
23601707.002024-03-017313Actual
2922108.002022-07-037356Actual
6819135.002022-11-027363Actual
1864172.002022-06-027366Actual
21118455.002023-12-037317Actual
32240253.962024-10-0173611Actual
1933056.082023-10-0273311Actual
1938445.442023-10-0273511Actual
3802553.952025-03-0273212Actual
28098741.002024-07-027314Actual
21867210.002023-12-317365Actual
1757237.002022-06-027346Actual
206500.002022-05-027314Budget
22689150.002024-01-317373Actual
6944514.002022-11-027314Actual
15613274.002023-07-037314Actual
22810290.002024-01-317315Actual
33787624.002024-12-027364Actual
2501782.002024-04-017346Actual
8125300.002022-12-037364Actual
26083122.002024-05-017346Actual
24666377.002024-04-017363Actual
19681208.002023-11-027373Actual
13622373.002023-05-027314Actual
2095150.002023-12-037326Actual
36345116.002025-01-317356Actual
4977220.002022-09-027316Budget
31055184.812024-09-0173411Actual
21925162.002023-12-317316Actual
1525723.102023-06-0273211Actual
35088162.002024-12-317316Actual
7552494.002022-11-027317Actual
34574111.402024-12-0273212Actual
38565102.002025-04-027326Actual
8815300.002022-12-037318Budget
12172395.032023-03-027318Actual
488220.002022-05-027316Budget
25168386.002024-04-017367Actual
26236577.002024-05-017367Actual
32126116.722024-10-0173211Actual
3292099.002024-11-017356Actual
3248220.002022-07-037328Budget
24046166.002024-03-017366Actual
14105496.542023-05-027318Actual
965463.002022-12-317356Actual
33338257.152024-11-0173611Actual
1943400.002022-06-027317Budget
18921169.002023-10-027336Actual
27742282.682024-06-0173112Actual
3396450.002024-12-027326Actual
21273246.542023-12-037368Actual
16525585.002023-08-027313Actual
36703210.342025-01-3173311Actual
365281020.802025-01-317318Actual
30760604.002024-09-017317Actual
3996220.002022-08-027346Budget
166166.002022-06-027326Actual
8921166.242022-12-037368Actual
36590510.182025-01-317368Actual
32542355.002024-11-017363Actual
13224300.002023-04-027367Budget
15854150.002023-07-037336Actual
16209156.082023-07-0373111Actual
632220.002022-05-027346Budget
34254520.792024-12-027328Actual
32450274.942024-10-0173613Actual
2033135.872023-11-0273211Actual
9510120.002022-12-317326Budget
880300.002022-05-027367Budget
7367220.002022-11-027346Budget
29544102.002024-08-017356Actual
10442400.002023-01-317315Budget
1935766.722023-10-0273411Actual
1189363.002023-03-027356Actual
22389102.892023-12-3173311Actual
10675300.002023-01-317336Budget
13162405.002023-04-027317Actual
18773290.002023-10-027315Actual
577286.002022-10-027373Actual
11623300.002023-03-027365Budget
8673400.002022-12-037317Budget
11095220.782023-01-317328Actual
33304113.532024-11-0173411Actual
21211779.882023-12-037318Actual
1764996.002023-09-027373Actual
1788955.002023-09-027326Actual
34546277.362024-12-0273112Actual
15906127.002023-07-037356Actual
25942400.002024-05-017365Actual
15345108.212023-06-0273611Actual
35698186.932024-12-3173112Actual
2921120.002022-07-037356Budget
2472383.002024-04-017373Actual
2537424.162024-04-0173211Actual
10676304.002023-01-317336Actual
31920514.002024-10-017367Actual
11702220.002023-03-027316Budget
38948369.912025-04-0273111Actual
3675769.912025-01-3173511Actual
31689266.002024-10-017316Actual
22449120.972023-12-3173611Actual
3059081.002024-09-017326Actual
26711132.832024-05-0173113Actual
38538266.002025-04-027316Actual
31294238.102024-09-0173213Actual
4104216.002022-08-027366Actual
37330471.002025-03-027365Actual
26771329.332024-05-0173613Actual
13811191.002023-05-027316Actual
26324399.572024-05-017328Actual
28190501.002024-07-027315Actual
31829171.002024-10-017366Actual
25288296.542024-04-017368Actual
38480395.002025-04-027365Actual
11894110.002023-03-027356Budget
30881355.632024-09-017328Actual
2457557.002022-07-037314Actual
2334063.532024-01-3173211Actual
1332500.002022-06-027314Budget
38059365.662025-03-0273612Actual
11799300.002023-03-027336Budget
4646110.002022-09-027373Budget
2651291.002022-07-037365Actual
7320211.002022-11-027336Actual
24223395.032024-03-017328Actual
6618252.602022-10-027328Actual
951194.002022-12-317326Actual
2442324.162024-03-0173511Actual
3790640.122025-03-0273511Actual
913947.002022-12-317373Actual
28423209.002024-07-027366Actual
31596702.002024-10-017315Actual
28338321.002024-07-027336Actual
29634861.002024-08-017317Actual
36470490.002025-01-317367Actual
36025132.002025-01-317373Actual
10303386.002023-01-317314Actual
1865380.002023-10-027373Actual
2593300.002022-07-037315Budget
22065197.002023-12-317366Actual
6197254.002022-10-027336Actual
2610972.002024-05-017356Actual
2130220.002022-06-027328Budget
4184364.002022-08-027317Actual
28836245.442024-07-0273611Actual
21239335.942023-12-037328Actual
2778100.002022-07-037326Budget
7005364.002022-11-027364Actual
13866158.002023-05-027336Actual
1484683.002023-06-027326Actual
10116300.002023-01-317313Budget
19975103.002023-11-027346Actual
27421937.462024-06-017318Actual
11156220.002023-01-317368Budget
9559237.002022-12-317336Actual
13500760.002023-05-027313Actual
25076180.002024-04-017366Actual
10441416.002023-01-317315Actual
2828313.002022-07-037336Actual
879300.002022-05-027367Actual
39003160.342025-04-0273311Actual
1287876.002023-04-027326Actual
37295702.002025-03-027315Actual
10578223.002023-01-317316Actual
24785229.002024-04-017364Actual
16031429.002023-07-037367Actual
30618188.002024-09-017336Actual
1709300.002022-06-027336Budget
14874234.002023-06-027336Actual
16886262.002023-08-027336Actual
3832498.002025-04-027373Actual
1726956.082023-08-0273211Actual
37117556.002025-03-027363Actual
4509229.002022-09-027313Actual
34995527.002024-12-317315Actual
39269232.842025-04-0273113Actual
29492240.002024-08-017336Actual
13303300.002023-04-027318Budget
5633272.002022-10-027313Actual
2723893.002024-06-017356Actual
22215620.792023-12-317318Actual
34608310.342024-12-0273612Actual
1835283.742023-09-0273411Actual
22902152.002024-01-317316Actual
5227153.002022-09-027366Actual
6350220.002022-10-027366Budget
25812562.002024-05-017314Actual
2144022.042023-12-0373511Actual
15996421.002023-07-037317Actual
22752205.002024-01-317364Actual
31770139.002024-10-017346Actual
1582630.002023-07-037326Actual
17028421.002023-08-027317Actual
39329320.562025-04-0273613Actual
24936152.002024-04-017316Actual
34018175.002024-12-027346Actual
2053111.402023-11-0273212Actual
2545545.442024-04-0173511Actual
34133861.002024-12-027317Actual
12752249.002023-04-027365Actual
26920185.002024-06-017373Actual
2041250.762023-11-0273511Actual
7366237.002022-11-027346Actual
2298382.002024-01-317346Actual
37879167.782025-03-0273411Actual
23454133.742024-01-3173611Actual
15957.002022-05-027373Actual

Generated 2025-06-01 22:22:38.123 UTC