[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-307366Budget
8862220.002022-12-027328Budget
10676304.002023-01-307336Actual
34693238.102024-12-0173213Actual
1865380.002023-10-017373Actual
27861183.712024-05-3173113Actual
13021110.002023-04-017356Budget
38770386.002025-04-017367Actual
15613274.002023-07-027314Actual
12975165.002023-04-017346Actual
21775257.002023-12-307364Actual
2003345.002022-06-017367Actual
22902152.002024-01-307316Actual
38232579.002025-04-017313Actual
17063353.002023-08-017367Actual
3511592.002024-12-307326Actual
26083122.002024-04-307346Actual
34345410.342024-12-0173111Actual
240968.002022-07-027373Actual
16151366.242023-07-027368Actual
35968456.002025-01-307363Actual
35580178.422024-12-3073411Actual
32126116.722024-09-3073211Actual
6680220.002022-10-017368Budget
15137252.602023-06-017328Actual
21239335.942023-12-027328Actual
25076180.002024-03-317366Actual
19975103.002023-11-017346Actual
6570400.002022-10-017318Budget
1992166.002023-11-017326Actual
1189363.002023-03-017356Actual
819400.002022-05-017317Budget
13500760.002023-05-017313Actual
31886795.002024-09-307317Actual
3575443.002022-08-017314Actual
586281.002022-05-017336Actual
12361272.002023-04-017313Actual
6197254.002022-10-017336Actual
16971137.002023-08-017366Actual
32098302.892024-09-3073111Actual
25907369.002024-04-307315Actual
4898245.002022-09-017365Actual
15016592.002023-06-017317Actual
174428.212023-08-0173112Actual
3067091.002024-08-317356Actual
31326366.172024-08-3173613Actual
34874158.002024-12-307373Actual
9790455.002022-12-307317Actual
27483296.542024-05-317368Actual
35320473.002024-12-307367Actual
3774300.002022-08-017365Budget
6818120.002022-11-017363Budget
1471300.002022-06-017315Budget
31631532.002024-09-307365Actual
2270300.002022-07-027313Budget
29929162.462024-07-3173411Actual
19624486.002023-11-017363Actual
34018175.002024-12-017346Actual
6758300.002022-11-017313Budget
2831066.002024-07-017326Actual
1137280.002023-03-017373Budget
31175111.402024-08-3173212Actual
36908315.662025-01-3073612Actual
27073334.002024-05-317365Actual
20619721.002023-12-027313Actual
1735017.782023-08-0173511Actual
629198.002022-10-017356Actual
2545545.442024-03-3173511Actual
18270139.062023-09-0173111Actual
6351131.002022-10-017366Actual
1490085.002023-06-017346Actual
27596213.532024-05-3173311Actual
23721380.002024-02-297314Actual
30795421.002024-08-317367Actual
15880.002022-05-017373Budget
3171674.002024-09-307326Actual
8594220.002022-12-027366Budget
17149245.032023-08-017328Actual
5632220.002022-10-017313Budget
22752205.002024-01-307364Actual
2038569.912023-11-0173411Actual
267300.002022-05-017364Budget
9977305.632022-12-307328Actual
20245461.702023-11-017368Actual
33338257.152024-10-3173611Actual
25288296.542024-03-317368Actual
31267132.832024-08-3173113Actual
5168111.002022-09-017356Actual
31596702.002024-09-307315Actual
2153220.972023-12-0273112Actual
2050411.402023-11-0173112Actual
1729681.612023-08-0173311Actual
16525585.002023-08-017313Actual
20654397.002023-12-027363Actual
7223300.002022-11-017316Budget
10117236.002023-01-307313Actual
2827300.002022-07-027336Budget
20184690.492023-11-017318Actual
3396450.002024-12-017326Actual
9711148.002022-12-307366Actual
4243300.002022-08-017367Actual
2987573.102024-07-3173211Actual
9559237.002022-12-307336Actual
9060161.002022-12-307363Actual
9187500.002022-12-307314Budget
12221120.002023-03-017328Budget
22957256.002024-01-307336Actual
28956300.762024-07-0173612Actual
6100189.002022-10-017316Actual
15585128.002023-07-027373Actual
1803120.002022-06-017356Budget
632220.002022-05-017346Budget
33130399.572024-10-317328Actual
23814298.002024-02-297315Actual
38828793.522025-04-017318Actual
879300.002022-05-017367Actual
11420400.002023-03-017314Budget
10500300.002023-01-307365Budget
29286486.002024-07-317364Actual
30412591.002024-08-317364Actual
29223158.002024-07-317373Actual
10302400.002023-01-307314Budget
1533218.002022-06-017365Actual
8345300.002022-12-027316Budget
1460672.002023-06-017373Actual
29789496.542024-07-317368Actual
7800120.002022-11-017368Budget
3852220.002022-08-017316Budget
8736300.002022-12-027367Actual
7739195.022022-11-017328Actual
10116300.002023-01-307313Budget
3626562.002025-01-307326Actual
2138683.742023-12-0273311Actual
22215620.792023-12-307318Actual
30563208.002024-08-317316Actual
5365300.002022-09-017367Budget
5120220.002022-09-017346Budget
8735300.002022-12-027367Budget
19743223.002023-11-017364Actual
10769110.002023-01-307356Budget
11094120.002023-01-307328Budget
20126301.002023-11-017367Actual
29544102.002024-07-317356Actual
255738.212024-03-3173212Actual
7084300.002022-11-017315Budget
741381.002022-11-017356Actual
633157.002022-05-017346Actual
3437360.332024-12-0173211Actual
1943400.002022-06-017317Budget
26002117.002024-04-307316Actual
29492240.002024-07-317336Actual
19005142.002023-10-017366Actual
31796124.002024-09-307356Actual
12173300.002023-03-017318Budget
10723153.002023-01-307346Actual
3122300.002022-07-027367Budget
2892244.382024-07-0173212Actual
13918102.002023-05-017356Actual
36470490.002025-01-307367Actual
2191284.422022-06-017368Actual
8815300.002022-12-027318Budget
2035851.822023-11-0173311Actual
4646110.002022-09-017373Budget
6618252.602022-10-017328Actual
801655.002022-12-027373Actual
34133861.002024-12-017317Actual
2103198.002023-12-027356Actual
11952218.002023-03-017366Actual
4184364.002022-08-017317Actual
10627120.002023-01-307326Budget
12611364.002023-04-017364Actual
29041520.562024-07-0173213Actual
30915567.762024-08-317368Actual
30618188.002024-08-317336Actual
1333572.002022-06-017314Actual
38352617.002025-04-017314Actual
23134455.002024-01-307367Actual
24014104.002024-02-297356Actual
28132452.002024-07-017364Actual
15171335.942023-06-017368Actual
4043110.002022-08-017356Budget
3832498.002025-04-017373Actual
8204300.002022-12-027315Budget
4836332.002022-09-017315Actual
7414120.002022-11-017356Budget
19250.002022-05-017313Actual
28894249.702024-07-0173112Actual
36703210.342025-01-3073311Actual
739220.002022-05-017366Budget
24195655.642024-02-297318Actual
27363473.002024-05-317367Actual
17677428.002023-09-017314Actual
19590760.002023-11-017313Actual
24631702.002024-03-317313Actual
5305270.002022-09-017317Actual
10177141.002023-01-307363Actual
38144346.872025-03-0173213Actual
15493790.002023-07-027313Actual
18151443.512023-09-017318Actual
26201780.002024-04-307317Actual
15051364.002023-06-017367Actual
4430220.002022-08-017368Budget
6491300.002022-10-017367Budget
19155714.732023-10-017318Actual
166166.002022-06-017326Actual
26863497.002024-05-317363Actual
15528416.002023-07-027363Actual
19062414.002023-10-017317Actual
2271272.002022-07-027313Actual
35817146.872024-12-3073113Actual
15939118.002023-07-027366Actual
25942400.002024-04-307365Actual
12282220.782023-03-017368Actual
2351215.652024-01-3073112Actual
5366218.002022-09-017367Actual
1613196.002022-06-017316Actual
3059081.002024-08-317326Actual
39329320.562025-04-0173613Actual
16209156.082023-07-0273111Actual
2336783.742024-01-3073311Actual
32180134.802024-09-3073411Actual
23454133.742024-01-3073611Actual
2593300.002022-07-027315Budget
36293281.002025-01-307336Actual
1430975.232023-05-0173411Actual
6944514.002022-11-017314Actual
11846167.002023-03-017346Actual
1935766.722023-10-0173411Actual
2156517.782023-12-0273612Actual
7005364.002022-11-017364Actual
12281220.002023-03-017368Budget
12360300.002023-04-017313Budget
2514234.002022-07-027364Actual
3675769.912025-01-3073511Actual
614894.002022-10-017326Actual
1626457.142023-07-0273311Actual
3773301.002022-08-017365Actual
28635523.822024-07-017368Actual
225078.212023-12-3073112Actual
1685862.002023-08-017326Actual
35088162.002024-12-307316Actual
29669390.002024-07-317367Actual
31538414.002024-09-307364Actual
27131182.002024-05-317316Actual
8674332.002022-12-027317Actual
38117260.912025-03-0173113Actual
37330471.002025-03-017365Actual
2130220.002022-06-017328Budget
35934778.002025-01-307313Actual
36993310.032025-01-3073213Actual
2515300.002022-07-027364Budget
3901118.002022-08-017326Actual
36435817.002025-01-307317Actual
28190501.002024-07-017315Actual
4104216.002022-08-017366Actual
277966.002022-07-027326Actual
11047585.942023-01-307318Actual
25725405.002024-04-307363Actual
37237608.002025-03-017364Actual
4509229.002022-09-017313Actual
27569113.532024-05-3173211Actual
17557603.002023-09-017313Actual
38856355.632025-04-017328Actual
30021222.042024-07-3173112Actual
4508220.002022-09-017313Budget
31147241.192024-08-3173112Actual
9325322.002022-12-307315Actual
10968300.002023-01-307367Budget
23009108.002024-01-307356Actual
4897300.002022-09-017365Budget
29131722.002024-07-317313Actual
9607220.002022-12-307346Budget
6149110.002022-10-017326Budget
32627741.002024-10-317314Actual
1841386.932023-09-0173611Actual
8125300.002022-12-027364Actual
32390171.432024-09-3073113Actual
22334105.022023-12-3073111Actual
18773290.002023-10-017315Actual
10578223.002023-01-307316Actual
15109585.942023-06-017318Actual
14926106.002023-06-017356Actual
22689150.002024-01-307373Actual
39211388.002025-04-0173612Actual
245426.082024-02-2973212Actual
22122429.002023-12-307317Actual
12422220.002023-04-017363Budget
28013478.002024-07-017363Actual
35378896.552024-12-307318Actual
27888424.072024-05-3173213Actual
31770139.002024-09-307346Actual
2439683.742024-02-2973411Actual
15229126.292023-06-0173111Actual
4371325.332022-08-017328Actual
29902181.612024-07-3173311Actual
5821400.002022-10-017314Budget
9186357.002022-12-307314Actual
25226542.002024-03-317318Actual
680122.002022-05-017356Actual
1710190.002022-06-017336Actual
29755399.572024-07-317328Actual
1392312.002022-06-017364Actual
30083291.192024-07-3173612Actual
16617161.002023-08-017373Actual
13656304.002023-05-017364Actual
13811191.002023-05-017316Actual
25847307.002024-04-307364Actual
14726332.002023-06-017315Actual
2331220.002022-07-027363Budget
15906127.002023-07-027356Actual
488220.002022-05-017316Budget
5121161.002022-09-017346Actual
8488198.002022-12-027346Actual
5227153.002022-09-017366Actual
13535443.002023-05-017363Actual
18596432.002023-10-017363Actual
3100173.102024-08-3173211Actual
3687549.702025-01-3073212Actual
4569120.002022-09-017363Budget
19217257.152023-10-017368Actual
34608310.342024-12-0173612Actual
30257686.002024-08-317313Actual
13223236.002023-04-017367Actual
37797260.342025-03-0173111Actual
20979209.002023-12-027336Actual
6350220.002022-10-017366Budget
22389102.892023-12-3073311Actual
4105220.002022-08-017366Budget
36730167.782025-01-3073411Actual
32720556.002024-10-317315Actual
32868240.002024-10-317336Actual
16831216.002023-08-017316Actual
37025366.172025-01-3073613Actual
10722220.002023-01-307346Budget
951194.002022-12-307326Actual
14010520.002023-05-017317Actual
689670.002022-11-017373Budget
38645116.002025-04-017356Actual
5492220.002022-09-017328Budget
5167110.002022-09-017356Budget
1008220.002022-05-017328Budget
2874220.002022-07-027346Budget
10675300.002023-01-307336Budget
32298180.552024-09-3073112Actual
2778100.002022-07-027326Budget
8535148.002022-12-027356Actual
1025480.002023-01-307373Budget
30644144.002024-08-317346Actual
20091457.002023-11-017317Actual
15957.002022-05-017373Actual
7799201.082022-11-017368Actual
25784121.002024-04-307373Actual
21153416.002023-12-027367Actual
22717395.002024-01-307314Actual
3308220.002022-07-027368Budget
9247384.002022-12-307364Actual
3201520.792022-07-027318Actual
1484683.002023-06-017326Actual
34168514.002024-12-017367Actual
8266300.002022-12-027365Budget
880300.002022-05-017367Budget
30141183.712024-07-3173113Actual
2071196.002023-12-027373Actual
24666377.002024-03-317363Actual
9849300.002022-12-307367Budget
2715875.002024-05-317326Actual
3249207.152022-07-027328Actual
26828527.002024-05-317313Actual
28423209.002024-07-017366Actual
18715251.002023-10-017364Actual
33516192.482024-10-3173113Actual
24046166.002024-02-297366Actual
1528459.272023-06-0173311Actual
36966246.872025-01-3073113Actual
11483374.002023-03-017364Actual
26057168.002024-04-307336Actual
11703270.002023-03-017316Actual
38387486.002025-04-017364Actual
6819135.002022-11-017363Actual
2542864.592024-03-3173411Actual
1623724.162023-07-0273211Actual
1207220.002022-06-017363Budget
12423173.002023-04-017363Actual
31829171.002024-09-307366Actual
2730220.002022-07-027316Budget
4183300.002022-08-017317Budget
1757237.002022-06-017346Actual
38538266.002025-04-017316Actual
13082171.002023-04-017366Actual
1847116.722023-09-0173112Actual
38565102.002025-04-017326Actual
679120.002022-05-017356Budget
1440016.722023-05-0173112Actual
9326300.002022-12-307315Budget
14819152.002023-06-017316Actual
18808371.002023-10-017365Actual
11234304.002023-03-017313Actual
8922120.002022-12-027368Budget
2504374.002024-03-317356Actual
34076154.002024-12-017366Actual
5444496.542022-09-017318Actual
9929514.732022-12-307318Actual
3636273.002022-08-017364Actual
2095150.002023-12-027326Actual
33222422.042024-10-3173111Actual
1612220.002022-06-017316Budget
1629173.102023-07-0273411Actual
15345108.212023-06-0173611Actual
1850432.672023-09-0173612Actual
30505450.002024-08-317365Actual
5554198.052022-09-017368Actual
1750028.422023-08-0173612Actual
25254305.632024-03-317328Actual
32599146.002024-10-317373Actual
2241697.572023-12-3073411Actual
7551400.002022-11-017317Budget
1077088.002023-01-307356Actual
19097442.002023-10-017367Actual
28225471.002024-07-017365Actual
2540173.102024-03-3173311Actual
39091242.252025-04-0173611Actual
2434246.502024-02-2973211Actual
1837925.232023-09-0173511Actual
2033135.872023-11-0173211Actual
14045444.002023-05-017367Actual
5074213.002022-09-017336Actual
7691442.002022-11-017318Actual
6245153.002022-10-017346Actual
34937591.002024-12-307364Actual
27684181.612024-05-3173611Actual
12879120.002023-04-017326Budget
26236577.002024-04-307367Actual
9463300.002022-12-307316Budget
24457133.742024-02-2973611Actual
1250065.002023-04-017373Actual
33164425.332024-10-317368Actual
16645317.002023-08-017314Actual
38735520.002025-04-017317Actual
1425528.422023-05-0173211Actual
585300.002022-05-017336Budget
3950182.002022-08-017336Actual
36789260.342025-01-3073611Actual
16352102.892023-07-0273611Actual
28364195.002024-07-017346Actual
1950210.332023-10-0173212Actual
1067198.052022-05-017368Actual
2560523.102024-03-3173612Actual
5024110.002022-09-017326Budget

Generated 2025-05-31 16:50:44.178 UTC