[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14167355.632023-05-017368Actual
10907377.002023-01-307317Actual
8204300.002022-12-027315Budget
22157364.002023-12-307367Actual
27363473.002024-05-317367Actual
27212160.002024-05-317346Actual
34427199.702024-12-0173411Actual
1471300.002022-06-017315Budget
12360300.002023-04-017313Budget
19624486.002023-11-017363Actual
31294238.102024-08-3173213Actual
17183296.542023-08-017368Actual
1953323.102023-10-0173612Actual
9325322.002022-12-307315Actual
78151.002022-05-017363Actual
8594220.002022-12-027366Budget
4370220.002022-08-017328Budget
18808371.002023-10-017365Actual
30881355.632024-08-317328Actual
2254032.672023-12-3073612Actual
26560103.952024-04-3073611Actual
5880249.002022-10-017364Actual
30349161.002024-08-317373Actual
2457557.002022-07-027314Actual
7739195.022022-11-017328Actual
26828527.002024-05-317313Actual
28693311.402024-07-0173111Actual
4184364.002022-08-017317Actual
10968300.002023-01-307367Budget
2003345.002022-06-017367Actual
10037120.002022-12-307368Budget
2053111.402023-11-0173212Actual
11482400.002023-03-017364Budget
19590760.002023-11-017313Actual
13622373.002023-05-017314Actual
965463.002022-12-307356Actual
2457418.842024-02-2973612Actual
4430220.002022-08-017368Budget
34345410.342024-12-0173111Actual
12093236.002023-03-017367Actual
3396450.002024-12-017326Actual
7799201.082022-11-017368Actual
10579220.002023-01-307316Budget
34488293.322024-12-0173611Actual
31383794.002024-09-307313Actual
1950210.332023-10-0173212Actual
6818120.002022-11-017363Budget
407336.002022-05-017365Actual
1008220.002022-05-017328Budget
23814298.002024-02-297315Actual
34254520.792024-12-017328Actual
1430975.232023-05-0173411Actual
33396149.702024-10-3173112Actual
28190501.002024-07-017315Actual
29014239.852024-07-0173113Actual
36676167.782025-01-3073211Actual
3004947.572024-07-3173212Actual
1137280.002023-03-017373Budget
17804302.002023-09-017365Actual
9929514.732022-12-307318Actual
2651291.002022-07-027365Actual
36293281.002025-01-307336Actual
29929162.462024-07-3173411Actual
10441416.002023-01-307315Actual
3249207.152022-07-027328Actual
37443312.002025-03-017336Actual
3675769.912025-01-3073511Actual
206500.002022-05-017314Budget
408300.002022-05-017365Budget
30200366.172024-07-3173613Actual
24314122.042024-02-2973111Actual
38735520.002025-04-017317Actual
37469145.002025-03-017346Actual
5168111.002022-09-017356Actual
7690300.002022-11-017318Budget
7320211.002022-11-017336Actual
32153146.512024-09-3073311Actual
3949220.002022-08-017336Budget
2038569.912023-11-0173411Actual
9928300.002022-12-307318Budget
2644553.952024-04-3073211Actual
27888424.072024-05-3173213Actual
13083220.002023-04-017366Budget
32332274.172024-09-3073612Actual
33543338.102024-10-3173213Actual
8736300.002022-12-027367Actual
12879120.002023-04-017326Budget
5226220.002022-09-017366Budget
2980243.002022-07-027366Actual
12974220.002023-04-017346Budget
15854150.002023-07-027336Actual
180483.002022-06-017356Actual
3100173.102024-08-3173211Actual
37388203.002025-03-017316Actual
20034148.002023-11-017366Actual
33338257.152024-10-3173611Actual
27861183.712024-05-3173113Actual
19275122.042023-10-0173111Actual
1137343.002023-03-017373Actual
10675300.002023-01-307336Budget
34937591.002024-12-307364Actual
1832568.852023-09-0173311Actual
25907369.002024-04-307315Actual
913870.002022-12-307373Budget
38445456.002025-04-017315Actual
6101220.002022-10-017316Budget
5306300.002022-09-017317Budget
16031429.002023-07-027367Actual
32298180.552024-09-3073112Actual
2987573.102024-07-3173211Actual
2271272.002022-07-027313Actual
2439683.742024-02-2973411Actual
3059081.002024-08-317326Actual
7414120.002022-11-017356Budget
19709431.002023-11-017314Actual
1693893.002023-08-017356Actual
9790455.002022-12-307317Actual
7691442.002022-11-017318Actual
3121282.002022-07-027367Actual
30563208.002024-08-317316Actual
23907234.002024-02-297316Actual
11561400.002023-03-017315Budget
365281020.802025-01-307318Actual
6945500.002022-11-017314Budget
21153416.002023-12-027367Actual
31326366.172024-08-3173613Actual
4694400.002022-09-017314Budget
11703270.002023-03-017316Actual
33010685.002024-10-317317Actual
961535.942022-05-017318Actual
25076180.002024-03-317366Actual
22844351.002024-01-307365Actual
879300.002022-05-017367Actual
34874158.002024-12-307373Actual
30083291.192024-07-3173612Actual
488220.002022-05-017316Budget
6149110.002022-10-017326Budget
36703210.342025-01-3073311Actual
2442324.162024-02-2973511Actual
2504374.002024-03-317356Actual
2649990.122024-04-3073411Actual
22752205.002024-01-307364Actual
586281.002022-05-017336Actual
31920514.002024-09-307367Actual
10499364.002023-01-307365Actual
28601482.912024-07-017328Actual
20866361.002023-12-027365Actual
3342439.062024-10-3173212Actual
23756254.002024-02-297364Actual
1068220.002022-05-017368Budget
18151443.512023-09-017318Actual
29789496.542024-07-317368Actual
22689150.002024-01-307373Actual
30412591.002024-08-317364Actual
12549400.002023-04-017314Budget
23134455.002024-01-307367Actual
27803298.642024-05-3173612Actual
240880.002022-07-027373Budget
5492220.002022-09-017328Budget
32542355.002024-10-317363Actual
1460672.002023-06-017373Actual
35580178.422024-12-3073411Actual
36908315.662025-01-3073612Actual
3308220.002022-07-027368Budget
1025480.002023-01-307373Budget
29286486.002024-07-317364Actual
3386220.002022-08-017313Budget
39003160.342025-04-0173311Actual
27421937.462024-05-317318Actual
14668235.002023-06-017364Actual
11421529.002023-03-017314Actual
9246300.002022-12-307364Budget
33787624.002024-12-017364Actual
2731213.002022-07-027316Actual
17028421.002023-08-017317Actual
19836234.002023-11-017365Actual
9559237.002022-12-307336Actual
37677799.582025-03-017318Actual
24785229.002024-03-317364Actual
36435817.002025-01-307317Actual
36590510.182025-01-307368Actual
29902181.612024-07-3173311Actual
8488198.002022-12-027346Actual
34666274.942024-12-0173113Actual
15906127.002023-07-027356Actual
24666377.002024-03-317363Actual
15706324.002023-07-027315Actual
1992166.002023-11-017326Actual
2730220.002022-07-027316Budget
2874220.002022-07-027346Budget
17677428.002023-09-017314Actual
7084300.002022-11-017315Budget
12689400.002023-04-017315Budget
34782665.002024-12-307313Actual
27073334.002024-05-317365Actual
9977305.632022-12-307328Actual
31978910.192024-09-307318Actual
2292934.002024-01-307326Actual
25488114.592024-03-3173611Actual
1534300.002022-06-017365Budget
32894180.002024-10-317346Actual
29634861.002024-07-317317Actual
31538414.002024-09-307364Actual
24256343.512024-02-297368Actual
2652615.652024-04-3073511Actual
18715251.002023-10-017364Actual
11095220.782023-01-307328Actual
35698186.932024-12-3073112Actual
1646816.722023-07-0273612Actual
3307213.212022-07-027368Actual
7270120.002022-11-017326Budget
35640203.952024-12-3073611Actual
5554198.052022-09-017368Actual
404485.002022-08-017356Actual
9383300.002022-12-307365Budget
3445469.912024-12-0173511Actual
32126116.722024-09-3073211Actual
23962162.002024-02-297336Actual
16089655.642023-07-027318Actual
29518151.002024-07-317346Actual
33164425.332024-10-317368Actual
32040473.822024-09-307368Actual
24014104.002024-02-297356Actual
5365300.002022-09-017367Budget
38059365.662025-03-0173612Actual
30644144.002024-08-317346Actual
3448161.002022-08-017363Actual
3782553.952025-03-0173211Actual
8814510.182022-12-027318Actual
13716365.002023-05-017315Actual
6570400.002022-10-017318Budget
2946472.002024-07-317326Actual
29074238.102024-07-0173613Actual
2050411.402023-11-0173112Actual
37495128.002025-03-017356Actual
36053963.002025-01-307314Actual
2342125.232024-01-3073511Actual
5553220.002022-09-017368Budget
12172395.032023-03-017318Actual
17917230.002023-09-017336Actual
22389102.892023-12-3073311Actual
1543624.162023-06-0173612Actual
27978536.002024-07-017313Actual
38352617.002025-04-017314Actual
18270139.062023-09-0173111Actual
3220773.102024-09-3073511Actual
819400.002022-05-017317Budget
1726956.082023-08-0173211Actual
11295166.002023-03-017363Actual
20924181.002023-12-027316Actual
31055184.812024-08-3173411Actual
1383855.002023-05-017326Actual
30618188.002024-08-317336Actual
2056231.612023-11-0173612Actual
2981220.002022-07-027366Budget
614894.002022-10-017326Actual
16773332.002023-08-017365Actual
11562322.002023-03-017315Actual
12282220.782023-03-017368Actual
25226542.002024-03-317318Actual
29544102.002024-07-317356Actual
1865220.002022-06-017366Budget
2451520.972024-02-2973112Actual
36378137.002025-01-307366Actual
33130399.572024-10-317328Actual
34546277.362024-12-0173112Actual
19801429.002023-11-017315Actual
2393439.002024-02-297326Actual
12611364.002023-04-017364Actual
1788955.002023-09-017326Actual
10442400.002023-01-307315Budget
2354422.042024-01-3073612Actual
632220.002022-05-017346Budget
11894110.002023-03-017356Budget
31886795.002024-09-307317Actual
17557603.002023-09-017313Actual
32390171.432024-09-3073113Actual
23454133.742024-01-3073611Actual
5074213.002022-09-017336Actual
2133197.572023-12-0273111Actual
4646110.002022-09-017373Budget
24195655.642024-02-297318Actual
2191284.422022-06-017368Actual
30257686.002024-08-317313Actual
15493790.002023-07-027313Actual
34226692.002024-12-017318Actual
21413100.762023-12-0273411Actual
23849236.002024-02-297365Actual
25784121.002024-04-307373Actual
32755593.002024-10-317365Actual
8535148.002022-12-027356Actual
38645116.002025-04-017356Actual
31503815.002024-09-307314Actual
25812562.002024-04-307314Actual
10967374.002023-01-307367Actual
8815300.002022-12-027318Budget
17862210.002023-09-017316Actual
2241697.572023-12-3073411Actual
20091457.002023-11-017317Actual
2661924.162024-04-3073112Actual
35934778.002025-01-307313Actual
21622509.002023-12-307313Actual
1829823.102023-09-0173211Actual
27186293.002024-05-317336Actual
15996421.002023-07-027317Actual
22065197.002023-12-307366Actual
35726102.892024-12-3073212Actual
15109585.942023-06-017318Actual
7612300.002022-11-017367Budget
240968.002022-07-027373Actual
9384291.002022-12-307365Actual
32006399.572024-09-307328Actual
1803120.002022-06-017356Budget
39296422.312025-04-0173213Actual
26771329.332024-04-3073613Actual
27569113.532024-05-3173211Actual
174428.212023-08-0173112Actual
12422220.002023-04-017363Budget
31744208.002024-09-307336Actual
6492354.002022-10-017367Actual
27541350.772024-05-3173111Actual
10676304.002023-01-307336Actual
36345116.002025-01-307356Actual
13224300.002023-04-017367Budget
27131182.002024-05-317316Actual
22243355.632023-12-307328Actual
11420400.002023-03-017314Budget
9606139.002022-12-307346Actual
21211779.882023-12-027318Actual
19005142.002023-10-017366Actual
32868240.002024-10-317336Actual
24631702.002024-03-317313Actual
18093301.002023-09-017367Actual
13918102.002023-05-017356Actual
28070141.002024-07-017373Actual
7552494.002022-11-017317Actual
35228210.002024-12-307366Actual
12752249.002023-04-017365Actual
1641017.782023-07-0273112Actual
2339497.572024-01-3073411Actual
31596702.002024-09-307315Actual
13022127.002023-04-017356Actual
10177141.002023-01-307363Actual
1025562.002023-01-307373Actual
26863497.002024-05-317363Actual
36145649.002025-01-307315Actual
28894249.702024-07-0173112Actual
348301.002022-05-017315Actual
30168310.032024-07-3173213Actual
21833365.002023-12-307315Actual
14133316.242023-05-017328Actual
11094120.002023-01-307328Budget
36087625.002025-01-307364Actual
8536120.002022-12-027356Budget
2270300.002022-07-027313Budget
2083457.152022-06-017318Actual
1750028.422023-08-0173612Actual
21061127.002023-12-027366Actual
32240253.962024-09-3073611Actual
16831216.002023-08-017316Actual
2831066.002024-07-017326Actual
15171335.942023-06-017368Actual
2880239.062024-07-0173511Actual
19681208.002023-11-017373Actual
1944362.002022-06-017317Actual
11294220.002023-03-017363Budget
32953202.002024-10-317366Actual
18561644.002023-10-017313Actual
12032270.002023-03-017317Actual
17769263.002023-09-017315Actual
7319220.002022-11-017336Budget
1732378.422023-08-0173411Actual
15880103.002023-07-027346Actual
1943400.002022-06-017317Budget
2171391.002023-12-307373Actual
9789400.002022-12-307317Budget
8862220.002022-12-027328Budget
15939118.002023-07-027366Actual
1149286.002022-06-017313Actual
24751380.002024-03-317314Actual
22717395.002024-01-307314Actual
8064546.002022-12-027314Actual
1525723.102023-06-0173211Actual
13302514.732023-04-017318Actual
22449120.972023-12-3073611Actual
2514234.002022-07-027364Actual
37528208.002025-03-017366Actual
32662483.002024-10-317364Actual
6619220.002022-10-017328Budget
2336783.742024-01-3073311Actual
11047585.942023-01-307318Actual
5632220.002022-10-017313Budget
3636273.002022-08-017364Actual
352774.002022-08-017373Actual
3790640.122025-03-0173511Actual
37852219.912025-03-0173311Actual
21656364.002023-12-307363Actual
1757237.002022-06-017346Actual
1710190.002022-06-017336Actual
23312139.062024-01-3073111Actual
1613196.002022-06-017316Actual
10578223.002023-01-307316Actual
23636432.002024-02-297363Actual
15016592.002023-06-017317Actual
2537424.162024-03-3173211Actual
10116300.002023-01-307313Budget
2778100.002022-07-027326Budget
144278.212023-05-0173212Actual
15137252.602023-06-017328Actual
3900110.002022-08-017326Budget
1392312.002022-06-017364Actual
1582630.002023-07-027326Actual
5633272.002022-10-017313Actual
255738.212024-03-3173212Actual
14549471.002023-06-017363Actual
15585128.002023-07-027373Actual
2501782.002024-03-317346Actual
21239335.942023-12-027328Actual
7143300.002022-11-017365Budget
13303300.002023-04-017318Budget
1847116.722023-09-0173112Actual
25725405.002024-04-307363Actual
4244300.002022-08-017367Budget
3122300.002022-07-027367Budget
17149245.032023-08-017328Actual
21925162.002023-12-307316Actual
31418355.002024-09-307363Actual
37619452.002025-03-017367Actual
38976151.832025-04-0173211Actual
2602943.002024-04-307326Actual
38856355.632025-04-017328Actual
9607220.002022-12-307346Budget
34574111.402024-12-0173212Actual
37879167.782025-03-0173411Actual
13411276.842023-04-017368Actual
35440395.032024-12-307368Actual
36470490.002025-01-307367Actual
489169.002022-05-017316Actual
26357523.822024-04-307368Actual
6021300.002022-10-017365Budget
12928237.002023-04-017336Actual
7738220.002022-11-017328Budget
4898245.002022-09-017365Actual
128480.002022-06-017373Budget
29437182.002024-07-317316Actual
33632778.002024-12-017313Actual
128546.002022-06-017373Actual
6244220.002022-10-017346Budget

Generated 2025-05-31 21:08:52.165 UTC