[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24631702.002024-04-017313Actual
9326300.002022-12-317315Budget
10907377.002023-01-317317Actual
632220.002022-05-027346Budget
7084300.002022-11-027315Budget
5959353.002022-10-027315Actual
37025366.172025-01-3173613Actual
1764996.002023-09-027373Actual
3445469.912024-12-0273511Actual
488220.002022-05-027316Budget
12975165.002023-04-027346Actual
30915567.762024-09-017368Actual
14227108.212023-05-0273111Actual
3675769.912025-01-3173511Actual
32542355.002024-11-017363Actual
1832568.852023-09-0273311Actual
34018175.002024-12-027346Actual
7271131.002022-11-027326Actual
5073220.002022-09-027336Budget
31028200.762024-09-0173311Actual
33102910.192024-11-017318Actual
36676167.782025-01-3173211Actual
586281.002022-05-027336Actual
1148300.002022-06-027313Budget
16151366.242023-07-037368Actual
31829171.002024-10-017366Actual
11847220.002023-03-027346Budget
5121161.002022-09-027346Actual
1947511.402023-10-0273112Actual
38352617.002025-04-027314Actual
25226542.002024-04-017318Actual
30168310.032024-08-0173213Actual
5365300.002022-09-027367Budget
27073334.002024-06-017365Actual
267300.002022-05-027364Budget
3901118.002022-08-027326Actual
2472383.002024-04-017373Actual
28573738.972024-07-027318Actual
2236281.612023-12-3173211Actual
3687549.702025-01-3173212Actual
38948369.912025-04-0273111Actual
38538266.002025-04-027316Actual
28635523.822024-07-027368Actual
12093236.002023-03-027367Actual
23134455.002024-01-317367Actual
36087625.002025-01-317364Actual
4183300.002022-08-027317Budget
18300.002022-05-027313Budget
13021110.002023-04-027356Budget
3519584.002024-12-317356Actual
2765073.102024-06-0173511Actual
3387203.002022-08-027313Actual
15996421.002023-07-037317Actual
27888424.072024-06-0173213Actual
27684181.612024-06-0173611Actual
1612220.002022-06-027316Budget
4509229.002022-09-027313Actual
2554616.722024-04-0173112Actual
21622509.002023-12-317313Actual
22215620.792023-12-317318Actual
12831220.002023-04-027316Budget
5168111.002022-09-027356Actual
8265300.002022-12-037365Actual
4694400.002022-09-027314Budget
2652615.652024-05-0173511Actual
29577228.002024-08-017366Actual
13412220.002023-04-027368Budget
12928237.002023-04-027336Actual
34608310.342024-12-0273612Actual
206500.002022-05-027314Budget
23042152.002024-01-317366Actual
7414120.002022-11-027356Budget
2130220.002022-06-027328Budget
1440016.722023-05-0273112Actual
9606139.002022-12-317346Actual
6429325.002022-10-027317Actual
8814510.182022-12-037318Actual
12031400.002023-03-027317Budget
3220773.102024-10-0173511Actual
35968456.002025-01-317363Actual
2334063.532024-01-3173211Actual
11623300.002023-03-027365Budget
2872187.992024-07-0273211Actual
2095150.002023-12-037326Actual
3626562.002025-01-317326Actual
13751288.002023-05-027365Actual
32417308.282024-10-0173213Actual
7938161.002022-12-037363Actual
9384291.002022-12-317365Actual
36556449.572025-01-317328Actual
4184364.002022-08-027317Actual
35440395.032024-12-317368Actual
20866361.002023-12-037365Actual
8065500.002022-12-037314Budget
27328640.002024-06-017317Actual
28480751.002024-07-027317Actual
31596702.002024-10-017315Actual
28956300.762024-07-0273612Actual
17917230.002023-09-027336Actual
17592414.002023-09-027363Actual
38565102.002025-04-027326Actual
10499364.002023-01-317365Actual
9607220.002022-12-317346Budget
11894110.002023-03-027356Budget
20979209.002023-12-037336Actual
16971137.002023-08-027366Actual
961535.942022-05-027318Actual
680122.002022-05-027356Actual
1525723.102023-06-0273211Actual
1009198.052022-05-027328Actual
24785229.002024-04-017364Actual
11702220.002023-03-027316Budget
22276220.782023-12-317368Actual
26236577.002024-05-017367Actual
35580178.422024-12-3173411Actual
28423209.002024-07-027366Actual
12611364.002023-04-027364Actual
34693238.102024-12-0273213Actual
502576.002022-09-027326Actual
3386220.002022-08-027313Budget
5633272.002022-10-027313Actual
12220207.152023-03-027328Actual
2731213.002022-07-037316Actual
1626457.142023-07-0373311Actual
9510120.002022-12-317326Budget
6571655.642022-10-027318Actual
255738.212024-04-0173212Actual
31770139.002024-10-017346Actual
3249207.152022-07-037328Actual
10579220.002023-01-317316Budget
7551400.002022-11-027317Budget
4898245.002022-09-027365Actual
1008220.002022-05-027328Budget
1756220.002022-06-027346Budget
26296828.372024-05-017318Actual
19275122.042023-10-0273111Actual
18270139.062023-09-0273111Actual
1889374.002023-10-027326Actual
36025132.002025-01-317373Actual
28132452.002024-07-027364Actual
34287366.242024-12-027368Actual
2827300.002022-07-037336Budget
7083273.002022-11-027315Actual
10176220.002023-01-317363Budget
31418355.002024-10-017363Actual
2504374.002024-04-017356Actual
19217257.152023-10-027368Actual
15137252.602023-06-027328Actual
17943102.002023-09-027346Actual
34995527.002024-12-317315Actual
10828220.002023-01-317366Budget
8922120.002022-12-037368Budget
28190501.002024-07-027315Actual
629198.002022-10-027356Actual
33845426.002024-12-027315Actual
23907234.002024-03-017316Actual
23220292.002024-01-317328Actual
28601482.912024-07-027328Actual
6758300.002022-11-027313Budget
32662483.002024-11-017364Actual
739220.002022-05-027366Budget
25168386.002024-04-017367Actual
12282220.782023-03-027368Actual
2336783.742024-01-3173311Actual
2594260.002022-07-037315Actual
9187500.002022-12-317314Budget
10363400.002023-01-317364Budget
33724185.002024-12-027373Actual
9061120.002022-12-317363Budget
240968.002022-07-037373Actual
8736300.002022-12-037367Actual
8673400.002022-12-037317Budget
9560220.002022-12-317336Budget
13656304.002023-05-027364Actual
8921166.242022-12-037368Actual
9247384.002022-12-317364Actual
38387486.002025-04-027364Actual
22006157.002023-12-317346Actual
37528208.002025-03-027366Actual
2354422.042024-01-3173612Actual
2875198.002022-07-037346Actual
5821400.002022-10-027314Budget
29379380.002024-08-017365Actual
3122300.002022-07-037367Budget
15939118.002023-07-037366Actual
19894137.002023-11-027316Actual
18715251.002023-10-027364Actual
24843245.002024-04-017315Actual
32755593.002024-11-017365Actual
8488198.002022-12-037346Actual
2831066.002024-07-027326Actual
23636432.002024-03-017363Actual
31175111.402024-09-0173212Actual
352774.002022-08-027373Actual
1206203.002022-06-027363Actual
4977220.002022-09-027316Budget
2442324.162024-03-0173511Actual
35726102.892024-12-3173212Actual
1850432.672023-09-0273612Actual
32894180.002024-11-017346Actual
36966246.872025-01-3173113Actual
13918102.002023-05-027356Actual
11561400.002023-03-027315Budget
24991162.002024-04-017336Actual
1693893.002023-08-027356Actual
29166450.002024-08-017363Actual
16031429.002023-07-037367Actual
2035851.822023-11-0273311Actual
11156220.002023-01-317368Budget
26560103.952024-05-0173611Actual
3004947.572024-08-0173212Actual
28748216.722024-07-0273311Actual
17677428.002023-09-027314Actual
1837925.232023-09-0273511Actual
37237608.002025-03-027364Actual
10627120.002023-01-317326Budget
6101220.002022-10-027316Budget
15171335.942023-06-027368Actual
7739195.022022-11-027328Actual
2560523.102024-04-0173612Actual
37705582.912025-03-027328Actual
7144354.002022-11-027365Actual
407336.002022-05-027365Actual
24195655.642024-03-017318Actual
39296422.312025-04-0273213Actual
33516192.482024-11-0173113Actual
2545545.442024-04-0173511Actual
2082300.002022-06-027318Budget
36293281.002025-01-317336Actual
1750028.422023-08-0273612Actual
1582630.002023-07-037326Actual
5881300.002022-10-027364Budget
1484683.002023-06-027326Actual
78151.002022-05-027363Actual
16912126.002023-08-027346Actual
13223236.002023-04-027367Actual
12830223.002023-04-027316Actual
35228210.002024-12-317366Actual
27978536.002024-07-027313Actual
23009108.002024-01-317356Actual
27861183.712024-06-0173113Actual
33937240.002024-12-027316Actual
16525585.002023-08-027313Actual
30563208.002024-09-017316Actual
3637300.002022-08-027364Budget
9325322.002022-12-317315Actual
1534300.002022-06-027365Budget
2451520.972024-03-0173112Actual
6618252.602022-10-027328Actual
4370220.002022-08-027328Budget
277966.002022-07-037326Actual
34400175.232024-12-0273311Actual
15648304.002023-07-037364Actual
2456500.002022-07-037314Budget
36993310.032025-01-3173213Actual
21273246.542023-12-037368Actual
37879167.782025-03-0273411Actual
16831216.002023-08-027316Actual
25812562.002024-05-017314Actual
5492220.002022-09-027328Budget
7222266.002022-11-027316Actual
6198220.002022-10-027336Budget
5694120.002022-10-027363Budget
10769110.002023-01-317356Budget
32180134.802024-10-0173411Actual
38828793.522025-04-027318Actual
35285520.002024-12-317317Actual
24936152.002024-04-017316Actual
9849300.002022-12-317367Budget
35844366.172024-12-3173213Actual
34937591.002024-12-317364Actual
9789400.002022-12-317317Budget
20739367.002023-12-037314Actual
3997152.002022-08-027346Actual
2515300.002022-07-037364Budget
2103198.002023-12-037356Actual
28364195.002024-07-027346Actual
37797260.342025-03-0273111Actual
36908315.662025-01-3173612Actual
11295166.002023-03-027363Actual
2730220.002022-07-037316Budget
26357523.822024-05-017368Actual
15957.002022-05-027373Actual
34226692.002024-12-027318Actual
35169135.002024-12-317346Actual
2369396.002024-03-017373Actual
20654397.002023-12-037363Actual
36145649.002025-01-317315Actual
2542864.592024-04-0173411Actual
9000222.002022-12-317313Actual
39269232.842025-04-0273113Actual
38144346.872025-03-0273213Actual
1460672.002023-06-027373Actual
2241697.572023-12-3173411Actual
18561644.002023-10-027313Actual
3292099.002024-11-017356Actual
4835300.002022-09-027315Budget
33130399.572024-11-017328Actual
12879120.002023-04-027326Budget
8674332.002022-12-037317Actual
25133499.002024-04-017317Actual
30257686.002024-09-017313Actual
34488293.322024-12-0273611Actual
1472362.002022-06-027315Actual
3171674.002024-10-017326Actual
2946472.002024-08-017326Actual
29847311.402024-08-0173111Actual
1189363.002023-03-027356Actual
24223395.032024-03-017328Actual
6350220.002022-10-027366Budget
14634307.002023-06-027314Actual
35320473.002024-12-317367Actual
14549471.002023-06-027363Actual
13082171.002023-04-027366Actual
26863497.002024-06-017363Actual
13811191.002023-05-027316Actual
29223158.002024-08-017373Actual
22902152.002024-01-317316Actual
32390171.432024-10-0173113Actual
32720556.002024-11-017315Actual
17149245.032023-08-027328Actual
33010685.002024-11-017317Actual
8594220.002022-12-037366Budget
7800120.002022-11-027368Budget
951194.002022-12-317326Actual
1332500.002022-06-027314Budget
6245153.002022-10-027346Actual
36703210.342025-01-3173311Actual
16886262.002023-08-027336Actual
9462274.002022-12-317316Actual
20245461.702023-11-027368Actual
2501782.002024-04-017346Actual
28225471.002024-07-027365Actual
1865220.002022-06-027366Budget
3526110.002022-08-027373Budget
8441245.002022-12-037336Actual
1935766.722023-10-0273411Actual
13892131.002023-05-027346Actual
2602943.002024-05-017326Actual
1726956.082023-08-0273211Actual
25254305.632024-04-017328Actual
37939302.892025-03-0273611Actual
18681319.002023-10-027314Actual
38267482.002025-04-027363Actual
408300.002022-05-027365Budget
24314122.042024-03-0173111Actual
2033135.872023-11-0273211Actual
26982486.002024-06-017364Actual
21656364.002023-12-317363Actual
21239335.942023-12-037328Actual
29492240.002024-08-017336Actual
1207220.002022-06-027363Budget
913870.002022-12-317373Budget
16560390.002023-08-027363Actual
1471300.002022-06-027315Budget
1953323.102023-10-0273612Actual
1613196.002022-06-027316Actual
3060429.002022-07-037317Actual
14668235.002023-06-027364Actual
2171391.002023-12-317373Actual
25076180.002024-04-017366Actual
17862210.002023-09-027316Actual
53796.002022-05-027326Actual
180483.002022-06-027356Actual
348301.002022-05-027315Actual
21413100.762023-12-0373411Actual
39003160.342025-04-0273311Actual
2777037.992024-06-0173212Actual
1077088.002023-01-317356Actual
741381.002022-11-027356Actual
6021300.002022-10-027365Budget
225078.212023-12-3173112Actual
3900110.002022-08-027326Budget
6197254.002022-10-027336Actual
9929514.732022-12-317318Actual
9001300.002022-12-317313Budget
17183296.542023-08-027368Actual
3560737.992024-12-3173511Actual
8266300.002022-12-037365Budget
23814298.002024-03-017315Actual
25847307.002024-05-017364Actual
11095220.782023-01-317328Actual
8863220.782022-12-037328Actual
2071196.002023-12-037373Actual
15585128.002023-07-037373Actual
10676304.002023-01-317336Actual
28894249.702024-07-0273112Actual
3853251.002022-08-027316Actual
27541350.772024-06-0173111Actual
3949220.002022-08-027336Budget
36730167.782025-01-3173411Actual
24103436.002024-03-017317Actual
36345116.002025-01-317356Actual
965463.002022-12-317356Actual
12751300.002023-04-027365Budget
174428.212023-08-0273112Actual
30377642.002024-09-017314Actual
7004300.002022-11-027364Budget
29041520.562024-07-0273213Actual
26002117.002024-05-017316Actual
1829823.102023-09-0273211Actual
7005364.002022-11-027364Actual
1930318.842023-10-0273211Actual
2661924.162024-05-0173112Actual
19681208.002023-11-027373Actual
29727896.552024-08-017318Actual
5024110.002022-09-027326Budget
35759431.622024-12-3173612Actual
38117260.912025-03-0273113Actual
31147241.192024-09-0173112Actual
23192514.732024-01-317318Actual
35553178.422024-12-3173311Actual
30795421.002024-09-017367Actual
23721380.002024-03-017314Actual
36590510.182025-01-317368Actual
18151443.512023-09-027318Actual
4757300.002022-09-027364Budget
2652300.002022-07-037365Budget
14515546.002023-06-027313Actual
14010520.002023-05-027317Actual
3574400.002022-08-027314Budget
1796978.002023-09-027356Actual
14819152.002023-06-027316Actual
7878257.002022-12-037313Actual
2044694.382023-11-0273611Actual
30760604.002024-09-017317Actual
13350120.002023-04-027328Budget
6945500.002022-11-027314Budget
5074213.002022-09-027336Actual
28283286.002024-07-027316Actual
23254364.722024-01-317368Actual
5306300.002022-09-027317Budget
13951142.002023-05-027366Actual
21211779.882023-12-037318Actual
8125300.002022-12-037364Actual
19097442.002023-10-027367Actual
2715875.002024-06-017326Actual
577286.002022-10-027373Actual
2342125.232024-01-3173511Actual
9790455.002022-12-317317Actual
3774300.002022-08-027365Budget
2892244.382024-07-0273212Actual
1425528.422023-05-0273211Actual
2147494.382023-12-0373611Actual
15493790.002023-07-037313Actual
128480.002022-06-027373Budget
37174137.002025-03-027373Actual
12610400.002023-04-027364Budget

Generated 2025-06-01 11:20:56.808 UTC