[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-08-017328Budget
1613196.002022-06-017316Actual
3201520.792022-07-027318Actual
38645116.002025-04-017356Actual
13082171.002023-04-017366Actual
20979209.002023-12-027336Actual
18001158.002023-09-017366Actual
3996220.002022-08-017346Budget
7414120.002022-11-017356Budget
30881355.632024-08-317328Actual
38445456.002025-04-017315Actual
13223236.002023-04-017367Actual
8815300.002022-12-027318Budget
2892244.382024-07-0173212Actual
10038257.152022-12-307368Actual
913870.002022-12-307373Budget
11702220.002023-03-017316Budget
7367220.002022-11-017346Budget
10363400.002023-01-307364Budget
2875198.002022-07-027346Actual
38144346.872025-03-0173213Actual
4430220.002022-08-017368Budget
4184364.002022-08-017317Actual
8065500.002022-12-027314Budget
34874158.002024-12-307373Actual
5492220.002022-09-017328Budget
1148300.002022-06-017313Budget
38059365.662025-03-0173612Actual
11750120.002023-03-017326Budget
19062414.002023-10-017317Actual
3220773.102024-09-3073511Actual
1250065.002023-04-017373Actual
14010520.002023-05-017317Actual
34488293.322024-12-0173611Actual
32868240.002024-10-317336Actual
21118455.002023-12-027317Actual
2103198.002023-12-027356Actual
6680220.002022-10-017368Budget
13716365.002023-05-017315Actual
1889374.002023-10-017326Actual
16031429.002023-07-027367Actual
35440395.032024-12-307368Actual
22957256.002024-01-307336Actual
741381.002022-11-017356Actual
8344213.002022-12-027316Actual
38856355.632025-04-017328Actual
35285520.002024-12-307317Actual
39211388.002025-04-0173612Actual
1068220.002022-05-017368Budget
2071196.002023-12-027373Actual
14926106.002023-06-017356Actual
9560220.002022-12-307336Budget
11094120.002023-01-307328Budget
21925162.002023-12-307316Actual
27449457.152024-05-317328Actual
33752655.002024-12-017314Actual
913947.002022-12-307373Actual
22157364.002023-12-307367Actual
29379380.002024-07-317365Actual
37939302.892025-03-0173611Actual
8535148.002022-12-027356Actual
53796.002022-05-017326Actual
22752205.002024-01-307364Actual
30200366.172024-07-3173613Actual
31796124.002024-09-307356Actual
30412591.002024-08-317364Actual
32662483.002024-10-317364Actual
29166450.002024-07-317363Actual
11234304.002023-03-017313Actual
12831220.002023-04-017316Budget
3067091.002024-08-317356Actual
38232579.002025-04-017313Actual
36087625.002025-01-307364Actual
245426.082024-02-2973212Actual
19624486.002023-11-017363Actual
34902702.002024-12-307314Actual
22334105.022023-12-3073111Actual
36730167.782025-01-3073411Actual
29492240.002024-07-317336Actual
8594220.002022-12-027366Budget
22810290.002024-01-307315Actual
36908315.662025-01-3073612Actual
3445469.912024-12-0173511Actual
4323442.002022-08-017318Actual
2778100.002022-07-027326Budget
11623300.002023-03-017365Budget
25133499.002024-03-317317Actual
15493790.002023-07-027313Actual
1149286.002022-06-017313Actual
31209409.282024-08-3173612Actual
29437182.002024-07-317316Actual
3448161.002022-08-017363Actual
488220.002022-05-017316Budget
5445400.002022-09-017318Budget
30644144.002024-08-317346Actual
1440016.722023-05-0173112Actual
37797260.342025-03-0173111Actual
3782553.952025-03-0173211Actual
16525585.002023-08-017313Actual
9463300.002022-12-307316Budget
6149110.002022-10-017326Budget
1612220.002022-06-017316Budget
37619452.002025-03-017367Actual
33338257.152024-10-3173611Actual
26738297.752024-04-3073213Actual
9606139.002022-12-307346Actual
6021300.002022-10-017365Budget
23907234.002024-02-297316Actual
10500300.002023-01-307365Budget
31689266.002024-09-307316Actual
35143293.002024-12-307336Actual
35817146.872024-12-3073113Actual
7270120.002022-11-017326Budget
8442220.002022-12-027336Budget
2451520.972024-02-2973112Actual
33164425.332024-10-317368Actual
39296422.312025-04-0173213Actual
25254305.632024-03-317328Actual
3741592.002025-03-017326Actual
2831066.002024-07-017326Actual
19417129.482023-10-0173611Actual
33396149.702024-10-3173112Actual
33130399.572024-10-317328Actual
2271272.002022-07-027313Actual
3121282.002022-07-027367Actual
1735017.782023-08-0173511Actual
7472157.002022-11-017366Actual
9001300.002022-12-307313Budget
38267482.002025-04-017363Actual
23962162.002024-02-297336Actual
464788.002022-09-017373Actual
27483296.542024-05-317368Actual
11483374.002023-03-017364Actual
39149214.592025-04-0173112Actual
2331220.002022-07-027363Budget
16209156.082023-07-0273111Actual
2602943.002024-04-307326Actual
2254032.672023-12-3073612Actual
14167355.632023-05-017368Actual
4568137.002022-09-017363Actual
28190501.002024-07-017315Actual
5694120.002022-10-017363Budget
13892131.002023-05-017346Actual
32755593.002024-10-317365Actual
7551400.002022-11-017317Budget
23312139.062024-01-3073111Actual
7691442.002022-11-017318Actual
3574400.002022-08-017314Budget
37237608.002025-03-017364Actual
11235300.002023-03-017313Budget
29074238.102024-07-0173613Actual
18866123.002023-10-017316Actual
10117236.002023-01-307313Actual
23254364.722024-01-307368Actual
680122.002022-05-017356Actual
1067198.052022-05-017368Actual
4897300.002022-09-017365Budget
8064546.002022-12-027314Actual
15137252.602023-06-017328Actual
2652300.002022-07-027365Budget
2003345.002022-06-017367Actual
38565102.002025-04-017326Actual
11155205.632023-01-307368Actual
22243355.632023-12-307328Actual
6245153.002022-10-017346Actual
4569120.002022-09-017363Budget
27742282.682024-05-3173112Actual
31175111.402024-08-3173212Actual
15906127.002023-07-027356Actual
18270139.062023-09-0173111Actual
8125300.002022-12-027364Actual
1764996.002023-09-017373Actual
38593248.002025-04-017336Actual
3637300.002022-08-017364Budget
26236577.002024-04-307367Actual
36847177.362025-01-3073112Actual
1025562.002023-01-307373Actual
28748216.722024-07-0173311Actual
15799158.002023-07-027316Actual
10579220.002023-01-307316Budget
489169.002022-05-017316Actual
13021110.002023-04-017356Budget
7738220.002022-11-017328Budget
2339497.572024-01-3073411Actual
3675769.912025-01-3073511Actual
7004300.002022-11-017364Budget
18808371.002023-10-017365Actual
21656364.002023-12-307363Actual
10675300.002023-01-307336Budget
2203263.002023-12-307356Actual
35968456.002025-01-307363Actual
2130220.002022-06-017328Budget
2980243.002022-07-027366Actual
2434246.502024-02-2973211Actual
2082300.002022-06-017318Budget
3171674.002024-09-307326Actual
39269232.842025-04-0173113Actual
27861183.712024-05-3173113Actual
5305270.002022-09-017317Actual
27541350.772024-05-3173111Actual
11952218.002023-03-017366Actual
240968.002022-07-027373Actual
7739195.022022-11-017328Actual
37879167.782025-03-0173411Actual
12975165.002023-04-017346Actual
240880.002022-07-027373Budget
404485.002022-08-017356Actual
2777037.992024-05-3173212Actual
34018175.002024-12-017346Actual
16680213.002023-08-017364Actual
39003160.342025-04-0173311Actual
25847307.002024-04-307364Actual
2004300.002022-06-017367Budget
35877366.172024-12-3073613Actual
24751380.002024-03-317314Actual
19005142.002023-10-017366Actual
26083122.002024-04-307346Actual
17943102.002023-09-017346Actual
5880249.002022-10-017364Actual
9383300.002022-12-307365Budget
2195262.002023-12-307326Actual
4836332.002022-09-017315Actual
3307213.212022-07-027368Actual
2236281.612023-12-3073211Actual
2542864.592024-03-3173411Actual
31744208.002024-09-307336Actual
4898245.002022-09-017365Actual
166166.002022-06-017326Actual
1332500.002022-06-017314Budget
24137339.002024-02-297367Actual
206500.002022-05-017314Budget
37705582.912025-03-017328Actual
9976220.002022-12-307328Budget
12221120.002023-03-017328Budget
18093301.002023-09-017367Actual
1750028.422023-08-0173612Actual
6022345.002022-10-017365Actual
22065197.002023-12-307366Actual
9790455.002022-12-307317Actual
1803120.002022-06-017356Budget
2270300.002022-07-027313Budget
36345116.002025-01-307356Actual
15996421.002023-07-027317Actual
2053111.402023-11-0173212Actual
11799300.002023-03-017336Budget
3342439.062024-10-3173212Actual
9559237.002022-12-307336Actual
1865380.002023-10-017373Actual
2393439.002024-02-297326Actual
12549400.002023-04-017314Budget
29669390.002024-07-317367Actual
502576.002022-09-017326Actual
15957.002022-05-017373Actual
22902152.002024-01-307316Actual
27271210.002024-05-317366Actual
39030260.342025-04-0173411Actual
1950210.332023-10-0173212Actual
39091242.252025-04-0173611Actual
29286486.002024-07-317364Actual
7799201.082022-11-017368Actual
7320211.002022-11-017336Actual
3774300.002022-08-017365Budget
20739367.002023-12-027314Actual
13918102.002023-05-017356Actual
6679292.002022-10-017368Actual
11953220.002023-03-017366Budget
34995527.002024-12-307315Actual
24936152.002024-03-317316Actual
5881300.002022-10-017364Budget
31978910.192024-09-307318Actual
3519584.002024-12-307356Actual
689753.002022-11-017373Actual
38619130.002025-04-017346Actual
13161400.002023-04-017317Budget
6292110.002022-10-017356Budget
24223395.032024-02-297328Actual
17028421.002023-08-017317Actual
17862210.002023-09-017316Actual
30470508.002024-08-317315Actual
32813225.002024-10-317316Actual
23454133.742024-01-3073611Actual
1460672.002023-06-017373Actual
679120.002022-05-017356Budget
1646816.722023-07-0273612Actual
12610400.002023-04-017364Budget
29755399.572024-07-317328Actual
5821400.002022-10-017314Budget
2035851.822023-11-0173311Actual
26201780.002024-04-307317Actual
1930318.842023-10-0173211Actual
8595224.002022-12-027366Actual
2292934.002024-01-307326Actual
34608310.342024-12-0173612Actual
27684181.612024-05-3173611Actual
21211779.882023-12-027318Actual
3687549.702025-01-3073212Actual
37528208.002025-03-017366Actual
10967374.002023-01-307367Actual
37495128.002025-03-017356Actual
1693893.002023-08-017356Actual
26863497.002024-05-317363Actual
10037120.002022-12-307368Budget
23099468.002024-01-307317Actual
1484683.002023-06-017326Actual
27596213.532024-05-3173311Actual
9789400.002022-12-307317Budget
15939118.002023-07-027366Actual
27888424.072024-05-3173213Actual
31886795.002024-09-307317Actual
30915567.762024-08-317368Actual
15880.002022-05-017373Budget
22844351.002024-01-307365Actual
23814298.002024-02-297315Actual
19801429.002023-11-017315Actual
2144022.042023-12-0273511Actual
37585582.002025-03-017317Actual
2593300.002022-07-027315Budget
2041250.762023-11-0173511Actual
951194.002022-12-307326Actual
36789260.342025-01-3073611Actual
32332274.172024-09-3073612Actual
10177141.002023-01-307363Actual
1864172.002022-06-017366Actual
5227153.002022-09-017366Actual
308531182.922024-08-317318Actual
7143300.002022-11-017365Budget
10722220.002023-01-307346Budget
38948369.912025-04-0173111Actual
27212160.002024-05-317346Actual
36648389.062025-01-3073111Actual
8735300.002022-12-027367Budget
19681208.002023-11-017373Actual
27363473.002024-05-317367Actual
3059400.002022-07-027317Budget
8674332.002022-12-027317Actual
38387486.002025-04-017364Actual
277966.002022-07-027326Actual
26324399.572024-04-307328Actual
2354422.042024-01-3073612Actual
2330159.002022-07-027363Actual
25288296.542024-03-317368Actual
22215620.792023-12-307318Actual
16151366.242023-07-027368Actual
6429325.002022-10-017317Actual
1732378.422023-08-0173411Actual
20126301.002023-11-017367Actual
2560523.102024-03-3173612Actual
23134455.002024-01-307367Actual
33879547.002024-12-017365Actual
27921466.172024-05-3173613Actual
5226220.002022-09-017366Budget
8204300.002022-12-027315Budget
1943400.002022-06-017317Budget
21775257.002023-12-307364Actual
1472362.002022-06-017315Actual
31631532.002024-09-307365Actual
20619721.002023-12-027313Actual
14668235.002023-06-017364Actual
1533218.002022-06-017365Actual
1832568.852023-09-0173311Actual
35169135.002024-12-307346Actual
1944362.002022-06-017317Actual
13500760.002023-05-017313Actual
78151.002022-05-017363Actual
37852219.912025-03-0173311Actual
3200300.002022-07-027318Budget
8922120.002022-12-027368Budget
1543624.162023-06-0173612Actual
35726102.892024-12-3073212Actual
14549471.002023-06-017363Actual
1641017.782023-07-0273112Actual
6758300.002022-11-017313Budget
13594166.002023-05-017373Actual
1525723.102023-06-0173211Actual
3716336.002022-08-017315Actual
2610972.002024-04-307356Actual
20212414.732023-11-017328Actual
27186293.002024-05-317336Actual
4694400.002022-09-017314Budget
9326300.002022-12-307315Budget
20832351.002023-12-027315Actual
1992166.002023-11-017326Actual
33250173.102024-10-3173211Actual
32126116.722024-09-3073211Actual
10578223.002023-01-307316Actual
2457557.002022-07-027314Actual
13022127.002023-04-017356Actual
577286.002022-10-017373Actual
11046300.002023-01-307318Budget
3386220.002022-08-017313Budget
12032270.002023-03-017317Actual
4183300.002022-08-017317Budget
11846167.002023-03-017346Actual
10303386.002023-01-307314Actual
24014104.002024-02-297356Actual
5073220.002022-09-017336Budget
801770.002022-12-027373Budget
32542355.002024-10-317363Actual
2827300.002022-07-027336Budget
7612300.002022-11-017367Budget
6100189.002022-10-017316Actual
12361272.002023-04-017313Actual
17241100.762023-08-0173111Actual
2138683.742023-12-0273311Actual
2135977.362023-12-0273211Actual
8124300.002022-12-027364Budget
36378137.002025-01-307366Actual
32953202.002024-10-317366Actual
961535.942022-05-017318Actual
25488114.592024-03-3173611Actual
407336.002022-05-017365Actual
18715251.002023-10-017364Actual
1207220.002022-06-017363Budget
7800120.002022-11-017368Budget
5959353.002022-10-017315Actual
29251865.002024-07-317314Actual
13751288.002023-05-017365Actual
4429246.542022-08-017368Actual
14634307.002023-06-017314Actual
1757237.002022-06-017346Actual
34287366.242024-12-017368Actual
801655.002022-12-027373Actual
33543338.102024-10-3173213Actual
30505450.002024-08-317365Actual
38480395.002025-04-017365Actual
36676167.782025-01-3073211Actual
28364195.002024-07-017346Actual
6945500.002022-11-017314Budget
37202585.002025-03-017314Actual
5167110.002022-09-017356Budget
36703210.342025-01-3073311Actual
1685862.002023-08-017326Actual
36319214.002025-01-307346Actual
79220.002022-05-017363Budget
26296828.372024-04-307318Actual
30141183.712024-07-3173113Actual
27131182.002024-05-317316Actual
10627120.002023-01-307326Budget
8392111.002022-12-027326Actual
3636273.002022-08-017364Actual
27803298.642024-05-3173612Actual
2537424.162024-03-3173211Actual
13535443.002023-05-017363Actual
30083291.192024-07-3173612Actual
31028200.762024-08-3173311Actual
36590510.182025-01-307368Actual
18179284.422023-09-017328Actual
24991162.002024-03-317336Actual

Generated 2025-05-31 10:33:46.715 UTC