[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386220.002022-08-027313Budget
23454133.742024-01-3173611Actual
2651291.002022-07-037365Actual
15528416.002023-07-037363Actual
26296828.372024-05-017318Actual
30644144.002024-09-017346Actual
5305270.002022-09-027317Actual
12094300.002023-03-027367Budget
1009198.052022-05-027328Actual
19801429.002023-11-027315Actual
1837925.232023-09-0273511Actual
488220.002022-05-027316Budget
11953220.002023-03-027366Budget
16738386.002023-08-027315Actual
15229126.292023-06-0273111Actual
38770386.002025-04-027367Actual
31886795.002024-10-017317Actual
1460672.002023-06-027373Actual
7004300.002022-11-027364Budget
7800120.002022-11-027368Budget
1933056.082023-10-0273311Actual
36345116.002025-01-317356Actual
7691442.002022-11-027318Actual
5226220.002022-09-027366Budget
38175369.682025-03-0273613Actual
11234304.002023-03-027313Actual
5633272.002022-10-027313Actual
34666274.942024-12-0273113Actual
37705582.912025-03-027328Actual
2236281.612023-12-3173211Actual
36470490.002025-01-317367Actual
12830223.002023-04-027316Actual
5120220.002022-09-027346Budget
2334063.532024-01-3173211Actual
7320211.002022-11-027336Actual
28480751.002024-07-027317Actual
22902152.002024-01-317316Actual
6430300.002022-10-027317Budget
13161400.002023-04-027317Budget
10499364.002023-01-317365Actual
18681319.002023-10-027314Actual
32720556.002024-11-017315Actual
36556449.572025-01-317328Actual
5445400.002022-09-027318Budget
37677799.582025-03-027318Actual
21833365.002023-12-317315Actual
6350220.002022-10-027366Budget
8735300.002022-12-037367Budget
1623724.162023-07-0373211Actual
36966246.872025-01-3173113Actual
1865220.002022-06-027366Budget
2342125.232024-01-3173511Actual
1641017.782023-07-0373112Actual
1626457.142023-07-0373311Actual
31829171.002024-10-017366Actual
30412591.002024-09-017364Actual
10176220.002023-01-317363Budget
22957256.002024-01-317336Actual
1207220.002022-06-027363Budget
23099468.002024-01-317317Actual
18866123.002023-10-027316Actual
2144022.042023-12-0373511Actual
2872187.992024-07-0273211Actual
3060429.002022-07-037317Actual
26057168.002024-05-017336Actual
28364195.002024-07-027346Actual
38480395.002025-04-027365Actual
801770.002022-12-037373Budget
2135977.362023-12-0373211Actual
35580178.422024-12-3173411Actual
4243300.002022-08-027367Actual
22810290.002024-01-317315Actual
1333572.002022-06-027314Actual
1425528.422023-05-0273211Actual
7319220.002022-11-027336Budget
8863220.782022-12-037328Actual
32417308.282024-10-0173213Actual
11094120.002023-01-317328Budget
24751380.002024-04-017314Actual
21867210.002023-12-317365Actual
3773301.002022-08-027365Actual
1137280.002023-03-027373Budget
1643711.402023-07-0373212Actual
1148300.002022-06-027313Budget
35030399.002024-12-317365Actual
3626562.002025-01-317326Actual
9710220.002022-12-317366Budget
3220773.102024-10-0173511Actual
2987573.102024-08-0173211Actual
12751300.002023-04-027365Budget
25346122.042024-04-0173111Actual
2946472.002024-08-017326Actual
13918102.002023-05-027356Actual
14133316.242023-05-027328Actual
2131292.002022-06-027328Actual
7938161.002022-12-037363Actual
25133499.002024-04-017317Actual
2241697.572023-12-3173411Actual
31744208.002024-10-017336Actual
1865380.002023-10-027373Actual
16089655.642023-07-037318Actual
11295166.002023-03-027363Actual
11294220.002023-03-027363Budget
404485.002022-08-027356Actual
577286.002022-10-027373Actual
31294238.102024-09-0173213Actual
5820436.002022-10-027314Actual
36435817.002025-01-317317Actual
28132452.002024-07-027364Actual
2451520.972024-03-0173112Actual
3448161.002022-08-027363Actual
24103436.002024-03-017317Actual
24223395.032024-03-017328Actual
2602943.002024-05-017326Actual
2191284.422022-06-027368Actual
5168111.002022-09-027356Actual
3636273.002022-08-027364Actual
35698186.932024-12-3173112Actual
2442324.162024-03-0173511Actual
2439683.742024-03-0173411Actual
36908315.662025-01-3173612Actual
14282102.892023-05-0273311Actual
1393300.002022-06-027364Budget
7473220.002022-11-027366Budget
1484683.002023-06-027326Actual
34902702.002024-12-317314Actual
37443312.002025-03-027336Actual
4104216.002022-08-027366Actual
19097442.002023-10-027367Actual
32868240.002024-11-017336Actual
1629173.102023-07-0373411Actual
10362234.002023-01-317364Actual
144278.212023-05-0273212Actual
27978536.002024-07-027313Actual
9187500.002022-12-317314Budget
9326300.002022-12-317315Budget
18300.002022-05-027313Budget
1067198.052022-05-027368Actual
39003160.342025-04-0273311Actual
255738.212024-04-0173212Actual
13866158.002023-05-027336Actual
5493266.242022-09-027328Actual
32599146.002024-11-017373Actual
27861183.712024-06-0173113Actual
23721380.002024-03-017314Actual
14010520.002023-05-027317Actual
2050411.402023-11-0273112Actual
4429246.542022-08-027368Actual
2192220.002022-06-027368Budget
14668235.002023-06-027364Actual
29669390.002024-08-017367Actual
9977305.632022-12-317328Actual
2336783.742024-01-3173311Actual
4371325.332022-08-027328Actual
11095220.782023-01-317328Actual
10177141.002023-01-317363Actual
33044591.002024-11-017367Actual
12549400.002023-04-027314Budget
22215620.792023-12-317318Actual
38948369.912025-04-0273111Actual
28390112.002024-07-027356Actual
10302400.002023-01-317314Budget
15613274.002023-07-037314Actual
245426.082024-03-0173212Actual
10968300.002023-01-317367Budget
12611364.002023-04-027364Actual
2147494.382023-12-0373611Actual
348301.002022-05-027315Actual
18093301.002023-09-027367Actual
33937240.002024-12-027316Actual
4105220.002022-08-027366Budget
36730167.782025-01-3173411Actual
29634861.002024-08-017317Actual
7414120.002022-11-027356Budget
30083291.192024-08-0173612Actual
11562322.002023-03-027315Actual
27328640.002024-06-017317Actual
6101220.002022-10-027316Budget
22243355.632023-12-317328Actual
679120.002022-05-027356Budget
2980243.002022-07-037366Actual
5694120.002022-10-027363Budget
1613196.002022-06-027316Actual
4646110.002022-09-027373Budget
5074213.002022-09-027336Actual
3445469.912024-12-0273511Actual
33879547.002024-12-027365Actual
34076154.002024-12-027366Actual
4977220.002022-09-027316Budget
13083220.002023-04-027366Budget
1944362.002022-06-027317Actual
4183300.002022-08-027317Budget
11751125.002023-03-027326Actual
38565102.002025-04-027326Actual
689753.002022-11-027373Actual
13022127.002023-04-027356Actual
26948912.002024-06-017314Actual
34488293.322024-12-0273611Actual
2156517.782023-12-0373612Actual
37528208.002025-03-027366Actual
12172395.032023-03-027318Actual
266263.002022-05-027364Actual
128480.002022-06-027373Budget
32507819.002024-11-017313Actual
2041250.762023-11-0273511Actual
22689150.002024-01-317373Actual
5821400.002022-10-027314Budget
33787624.002024-12-027364Actual
1533218.002022-06-027365Actual
913870.002022-12-317373Budget
29286486.002024-08-017364Actual
11155205.632023-01-317368Actual
3100173.102024-09-0173211Actual
14761226.002023-06-027365Actual
38890442.002025-04-027368Actual
31028200.762024-09-0173311Actual
15939118.002023-07-037366Actual
10579220.002023-01-317316Budget
34287366.242024-12-027368Actual
17677428.002023-09-027314Actual
35285520.002024-12-317317Actual
20832351.002023-12-037315Actual
30200366.172024-08-0173613Actual
6944514.002022-11-027314Actual
3917794.382025-04-0273212Actual
2254032.672023-12-3173612Actual
1025562.002023-01-317373Actual
8345300.002022-12-037316Budget
19709431.002023-11-027314Actual
6197254.002022-10-027336Actual
12032270.002023-03-027317Actual
4898245.002022-09-027365Actual
13350120.002023-04-027328Budget
28013478.002024-07-027363Actual
5880249.002022-10-027364Actual
2514234.002022-07-037364Actual
2922108.002022-07-037356Actual
6945500.002022-11-027314Budget
3802553.952025-03-0273212Actual
4836332.002022-09-027315Actual
22334105.022023-12-3173111Actual
10626101.002023-01-317326Actual
15493790.002023-07-037313Actual
2457418.842024-03-0173612Actual
2071196.002023-12-037373Actual
586281.002022-05-027336Actual
20619721.002023-12-037313Actual
2351215.652024-01-3173112Actual
34937591.002024-12-317364Actual
2652615.652024-05-0173511Actual
3950182.002022-08-027336Actual
14227108.212023-05-0273111Actual
25784121.002024-05-017373Actual
14045444.002023-05-027367Actual
26236577.002024-05-017367Actual
17862210.002023-09-027316Actual
31796124.002024-10-017356Actual
1710190.002022-06-027336Actual
3575443.002022-08-027314Actual
633157.002022-05-027346Actual
2647295.442024-05-0173311Actual
25847307.002024-05-017364Actual
2000168.002023-11-027356Actual
2130220.002022-06-027328Budget
13224300.002023-04-027367Budget
33845426.002024-12-027315Actual
27271210.002024-06-017366Actual
8488198.002022-12-037346Actual
35378896.552024-12-317318Actual
18151443.512023-09-027318Actual
9462274.002022-12-317316Actual
36648389.062025-01-3173111Actual
8489220.002022-12-037346Budget
3449120.002022-08-027363Budget
2594260.002022-07-037315Actual
2053111.402023-11-0273212Actual
11702220.002023-03-027316Budget
3853251.002022-08-027316Actual
5073220.002022-09-027336Budget
3387203.002022-08-027313Actual
14634307.002023-06-027314Actual
25168386.002024-04-017367Actual
6619220.002022-10-027328Budget
7612300.002022-11-027367Budget
11046300.002023-01-317318Budget
2339497.572024-01-3173411Actual
37117556.002025-03-027363Actual
26920185.002024-06-017373Actual
8673400.002022-12-037317Budget
12928237.002023-04-027336Actual
37469145.002025-03-027346Actual
16912126.002023-08-027346Actual
11624280.002023-03-027365Actual
12220207.152023-03-027328Actual
5444496.542022-09-027318Actual
23849236.002024-03-017365Actual
3292099.002024-11-017356Actual
30292355.002024-09-017363Actual
739220.002022-05-027366Budget
1250180.002023-04-027373Budget
12422220.002023-04-027363Budget
19894137.002023-11-027316Actual
3059081.002024-09-017326Actual
31418355.002024-10-017363Actual
22006157.002023-12-317346Actual
4509229.002022-09-027313Actual
11047585.942023-01-317318Actual
26560103.952024-05-0173611Actual
1756220.002022-06-027346Budget
20654397.002023-12-037363Actual
14515546.002023-06-027313Actual
29131722.002024-08-017313Actual
12690339.002023-04-027315Actual
8595224.002022-12-037366Actual
1392312.002022-06-027364Actual
6198220.002022-10-027336Budget
34044132.002024-12-027356Actual
29755399.572024-08-017328Actual
27541350.772024-06-0173111Actual
34874158.002024-12-317373Actual
32450274.942024-10-0173613Actual
33724185.002024-12-027373Actual
15799158.002023-07-037316Actual
29223158.002024-08-017373Actual
2271272.002022-07-037313Actual
4695483.002022-09-027314Actual
308531182.922024-09-017318Actual
37997182.682025-03-0273112Actual
37330471.002025-03-027365Actual
21925162.002023-12-317316Actual
10117236.002023-01-317313Actual
16560390.002023-08-027363Actual
19681208.002023-11-027373Actual
32755593.002024-11-017365Actual
19624486.002023-11-027363Actual
32098302.892024-10-0173111Actual
629198.002022-10-027356Actual
6571655.642022-10-027318Actual
1472362.002022-06-027315Actual
1746911.402023-08-0273212Actual
8344213.002022-12-037316Actual
1430975.232023-05-0273411Actual
39269232.842025-04-0273113Actual
3437360.332024-12-0273211Actual
3248220.002022-07-037328Budget
4043110.002022-08-027356Budget
31209409.282024-09-0173612Actual
3675769.912025-01-3173511Actual
6351131.002022-10-027366Actual
23601707.002024-03-017313Actual
10907377.002023-01-317317Actual
24014104.002024-03-017356Actual
38232579.002025-04-027313Actual
632220.002022-05-027346Budget
4244300.002022-08-027367Budget
12831220.002023-04-027316Budget
10116300.002023-01-317313Budget
25226542.002024-04-017318Actual
36180373.002025-01-317365Actual
365281020.802025-01-317318Actual
20866361.002023-12-037365Actual
20126301.002023-11-027367Actual
27742282.682024-06-0173112Actual
26863497.002024-06-017363Actual
33010685.002024-11-017317Actual
9653120.002022-12-317356Budget
2004300.002022-06-027367Budget
17917230.002023-09-027336Actual
18561644.002023-10-027313Actual
28070141.002024-07-027373Actual
1534300.002022-06-027365Budget
37082836.002025-03-027313Actual
35640203.952024-12-3173611Actual
13303300.002023-04-027318Budget
28423209.002024-07-027366Actual
2542864.592024-04-0173411Actual
1947511.402023-10-0273112Actual
9928300.002022-12-317318Budget
31770139.002024-10-017346Actual
1528459.272023-06-0273311Actual
29251865.002024-08-017314Actual
1685862.002023-08-027326Actual
5554198.052022-09-027368Actual
18715251.002023-10-027364Actual
28338321.002024-07-027336Actual
7690300.002022-11-027318Budget
30141183.712024-08-0173113Actual
1803120.002022-06-027356Budget
1440016.722023-05-0273112Actual
2456500.002022-07-037314Budget
9061120.002022-12-317363Budget
37388203.002025-03-027316Actual
10578223.002023-01-317316Actual
913947.002022-12-317373Actual
2554616.722024-04-0173112Actual
1206203.002022-06-027363Actual
2921120.002022-07-037356Budget
33338257.152024-11-0173611Actual
3900110.002022-08-027326Budget
12548429.002023-04-027314Actual
21741355.002023-12-317314Actual
16352102.892023-07-0373611Actual
8125300.002022-12-037364Actual
24195655.642024-03-017318Actual
2038569.912023-11-0273411Actual
2827300.002022-07-037336Budget
12282220.782023-03-027368Actual
23134455.002024-01-317367Actual
2436963.532024-03-0173311Actual
27569113.532024-06-0173211Actual
15109585.942023-06-027318Actual
36676167.782025-01-3173211Actual
27483296.542024-06-017368Actual
240968.002022-07-037373Actual
2171391.002023-12-317373Actual
8594220.002022-12-037366Budget
2298382.002024-01-317346Actual
33543338.102024-11-0173213Actual
13412220.002023-04-027368Budget
30881355.632024-09-017328Actual
37739631.402025-03-027368Actual
33304113.532024-11-0173411Actual
13162405.002023-04-027317Actual
27073334.002024-06-017365Actual
2560523.102024-04-0173612Actual
1796978.002023-09-027356Actual
11623300.002023-03-027365Budget
18773290.002023-10-027315Actual
29041520.562024-07-0273213Actual
16680213.002023-08-027364Actual
10037120.002022-12-317368Budget
5227153.002022-09-027366Actual
24991162.002024-04-017336Actual
8064546.002022-12-037314Actual
20979209.002023-12-037336Actual
23814298.002024-03-017315Actual
29492240.002024-08-017336Actual
24666377.002024-04-017363Actual
29437182.002024-08-017316Actual
22122429.002023-12-317317Actual
225078.212023-12-3173112Actual
741381.002022-11-027356Actual
5881300.002022-10-027364Budget
1889374.002023-10-027326Actual
21413100.762023-12-0373411Actual
30760604.002024-09-017317Actual
2540173.102024-04-0173311Actual
35228210.002024-12-317366Actual

Generated 2025-06-01 19:40:24.286 UTC