[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-11-017368Actual
32953202.002024-10-317366Actual
9463300.002022-12-307316Budget
32894180.002024-10-317346Actual
11047585.942023-01-307318Actual
2501782.002024-03-317346Actual
20619721.002023-12-027313Actual
1008220.002022-05-017328Budget
1137343.002023-03-017373Actual
1646816.722023-07-0273612Actual
16886262.002023-08-017336Actual
2342125.232024-01-3073511Actual
801655.002022-12-027373Actual
2369396.002024-02-297373Actual
489169.002022-05-017316Actual
2203263.002023-12-307356Actual
2334063.532024-01-3073211Actual
19275122.042023-10-0173111Actual
13866158.002023-05-017336Actual
2828313.002022-07-027336Actual
14549471.002023-06-017363Actual
15799158.002023-07-027316Actual
9606139.002022-12-307346Actual
32153146.512024-09-3073311Actual
39149214.592025-04-0173112Actual
37117556.002025-03-017363Actual
8345300.002022-12-027316Budget
4184364.002022-08-017317Actual
2921120.002022-07-027356Budget
7800120.002022-11-017368Budget
27483296.542024-05-317368Actual
11482400.002023-03-017364Budget
34226692.002024-12-017318Actual
2000168.002023-11-017356Actual
24785229.002024-03-317364Actual
15171335.942023-06-017368Actual
13223236.002023-04-017367Actual
8862220.002022-12-027328Budget
2872187.992024-07-0173211Actual
4836332.002022-09-017315Actual
5493266.242022-09-017328Actual
9247384.002022-12-307364Actual
10907377.002023-01-307317Actual
7366237.002022-11-017346Actual
28364195.002024-07-017346Actual
4323442.002022-08-017318Actual
29166450.002024-07-317363Actual
38175369.682025-03-0173613Actual
12360300.002023-04-017313Budget
24457133.742024-02-2973611Actual
1613196.002022-06-017316Actual
15345108.212023-06-0173611Actual
36908315.662025-01-3073612Actual
13751288.002023-05-017365Actual
20979209.002023-12-027336Actual
2131292.002022-06-017328Actual
33010685.002024-10-317317Actual
3575443.002022-08-017314Actual
8535148.002022-12-027356Actual
3802553.952025-03-0173212Actual
1832568.852023-09-0173311Actual
6430300.002022-10-017317Budget
25690585.002024-04-307313Actual
5694120.002022-10-017363Budget
3386220.002022-08-017313Budget
30141183.712024-07-3173113Actual
25288296.542024-03-317368Actual
7473220.002022-11-017366Budget
6292110.002022-10-017356Budget
24195655.642024-02-297318Actual
2439683.742024-02-2973411Actual
23962162.002024-02-297336Actual
1930318.842023-10-0173211Actual
38538266.002025-04-017316Actual
17557603.002023-09-017313Actual
17917230.002023-09-017336Actual
2144022.042023-12-0273511Actual
35553178.422024-12-3073311Actual
2540173.102024-03-3173311Actual
19836234.002023-11-017365Actual
11847220.002023-03-017346Budget
10967374.002023-01-307367Actual
35498300.762024-12-3073111Actual
6759338.002022-11-017313Actual
33338257.152024-10-3173611Actual
38144346.872025-03-0173213Actual
1484683.002023-06-017326Actual
9462274.002022-12-307316Actual
26560103.952024-04-3073611Actual
32507819.002024-10-317313Actual
28573738.972024-07-017318Actual
2436963.532024-02-2973311Actual
8203353.002022-12-027315Actual
1077088.002023-01-307356Actual
6100189.002022-10-017316Actual
26142125.002024-04-307366Actual
3004947.572024-07-3173212Actual
33164425.332024-10-317368Actual
21833365.002023-12-307315Actual
5168111.002022-09-017356Actual
18058414.002023-09-017317Actual
7611364.002022-11-017367Actual
28423209.002024-07-017366Actual
14282102.892023-05-0173311Actual
13892131.002023-05-017346Actual
35877366.172024-12-3073613Actual
10722220.002023-01-307346Budget
18596432.002023-10-017363Actual
3519584.002024-12-307356Actual
2946472.002024-07-317326Actual
689753.002022-11-017373Actual
11561400.002023-03-017315Budget
9789400.002022-12-307317Budget
2537424.162024-03-3173211Actual
25254305.632024-03-317328Actual
1430975.232023-05-0173411Actual
37797260.342025-03-0173111Actual
37174137.002025-03-017373Actual
18179284.422023-09-017328Actual
35285520.002024-12-307317Actual
8674332.002022-12-027317Actual
13656304.002023-05-017364Actual
36238263.002025-01-307316Actual
1471300.002022-06-017315Budget
5073220.002022-09-017336Budget
13022127.002023-04-017356Actual
23254364.722024-01-307368Actual
6149110.002022-10-017326Budget
28480751.002024-07-017317Actual
16209156.082023-07-0273111Actual
19801429.002023-11-017315Actual
951194.002022-12-307326Actual
1582630.002023-07-027326Actual
15137252.602023-06-017328Actual
19417129.482023-10-0173611Actual
13224300.002023-04-017367Budget
3307213.212022-07-027368Actual
2095150.002023-12-027326Actual
35088162.002024-12-307316Actual
16971137.002023-08-017366Actual
2610972.002024-04-307356Actual
26920185.002024-05-317373Actual
14133316.242023-05-017328Actual
2496330.002024-03-317326Actual
24666377.002024-03-317363Actual
22752205.002024-01-307364Actual
27271210.002024-05-317366Actual
10116300.002023-01-307313Budget
17121513.212023-08-017318Actual
240968.002022-07-027373Actual
6491300.002022-10-017367Budget
1865220.002022-06-017366Budget
33667437.002024-12-017363Actual
2053111.402023-11-0173212Actual
1445827.362023-05-0173612Actual
1643711.402023-07-0273212Actual
1889374.002023-10-017326Actual
7612300.002022-11-017367Budget
14959135.002023-06-017366Actual
78151.002022-05-017363Actual
14515546.002023-06-017313Actual
32006399.572024-09-307328Actual
24751380.002024-03-317314Actual
11751125.002023-03-017326Actual
36293281.002025-01-307336Actual
1943400.002022-06-017317Budget
15613274.002023-07-027314Actual
11046300.002023-01-307318Budget
17862210.002023-09-017316Actual
27684181.612024-05-3173611Actual
10363400.002023-01-307364Budget
33937240.002024-12-017316Actual
10968300.002023-01-307367Budget
6619220.002022-10-017328Budget
27541350.772024-05-3173111Actual
33250173.102024-10-3173211Actual
2457418.842024-02-2973612Actual
267300.002022-05-017364Budget
2514234.002022-07-027364Actual
19709431.002023-11-017314Actual
79220.002022-05-017363Budget
31209409.282024-08-3173612Actual
11095220.782023-01-307328Actual
1865380.002023-10-017373Actual
18300.002022-05-017313Budget
347300.002022-05-017315Budget
34574111.402024-12-0173212Actual
27212160.002024-05-317346Actual
3059400.002022-07-027317Budget
17943102.002023-09-017346Actual
32390171.432024-09-3073113Actual
2195262.002023-12-307326Actual
19624486.002023-11-017363Actual
39211388.002025-04-0173612Actual
488220.002022-05-017316Budget
3511592.002024-12-307326Actual
1009198.052022-05-017328Actual
2661924.162024-04-3073112Actual
25942400.002024-04-307365Actual
3292099.002024-10-317356Actual
2472383.002024-03-317373Actual
4430220.002022-08-017368Budget
4756270.002022-09-017364Actual
1528459.272023-06-0173311Actual
1383855.002023-05-017326Actual
35726102.892024-12-3073212Actual
3675769.912025-01-3073511Actual
7143300.002022-11-017365Budget
12361272.002023-04-017313Actual
2191284.422022-06-017368Actual
880300.002022-05-017367Budget
38645116.002025-04-017356Actual
4370220.002022-08-017328Budget
3996220.002022-08-017346Budget
8863220.782022-12-027328Actual
4897300.002022-09-017365Budget
29727896.552024-07-317318Actual
37852219.912025-03-0173311Actual
31631532.002024-09-307365Actual
8204300.002022-12-027315Budget
10176220.002023-01-307363Budget
13083220.002023-04-017366Budget
12690339.002023-04-017315Actual
3560737.992024-12-3073511Actual
31689266.002024-09-307316Actual
5074213.002022-09-017336Actual
30257686.002024-08-317313Actual
22844351.002024-01-307365Actual
33044591.002024-10-317367Actual
33277109.272024-10-3173311Actual
4646110.002022-09-017373Budget
23312139.062024-01-3073111Actual
15229126.292023-06-0173111Actual
8124300.002022-12-027364Budget
2192220.002022-06-017368Budget
21005144.002023-12-027346Actual
3917794.382025-04-0173212Actual
29847311.402024-07-3173111Actual
8065500.002022-12-027314Budget
741381.002022-11-017356Actual
1933056.082023-10-0173311Actual
26236577.002024-04-307367Actual
2336783.742024-01-3073311Actual
35030399.002024-12-307365Actual
4105220.002022-08-017366Budget
29518151.002024-07-317346Actual
32720556.002024-10-317315Actual
34400175.232024-12-0173311Actual
9850202.002022-12-307367Actual
35526146.512024-12-3073211Actual
27921466.172024-05-3173613Actual
23220292.002024-01-307328Actual
12172395.032023-03-017318Actual
2082300.002022-06-017318Budget
12830223.002023-04-017316Actual
7144354.002022-11-017365Actual
23756254.002024-02-297364Actual
6244220.002022-10-017346Budget
4371325.332022-08-017328Actual
2044694.382023-11-0173611Actual
5633272.002022-10-017313Actual
29963260.342024-07-3173611Actual
1629173.102023-07-0273411Actual
29789496.542024-07-317368Actual
31326366.172024-08-3173613Actual
17592414.002023-09-017363Actual
33102910.192024-10-317318Actual
20245461.702023-11-017368Actual
13350120.002023-04-017328Budget
37585582.002025-03-017317Actual
1732378.422023-08-0173411Actual
8594220.002022-12-027366Budget
13302514.732023-04-017318Actual
31503815.002024-09-307314Actual
14045444.002023-05-017367Actual
13162405.002023-04-017317Actual
30703187.002024-08-317366Actual
5880249.002022-10-017364Actual
738201.002022-05-017366Actual
22810290.002024-01-307315Actual
1950210.332023-10-0173212Actual
2874220.002022-07-027346Budget
577286.002022-10-017373Actual
35968456.002025-01-307363Actual
15493790.002023-07-027313Actual
1207220.002022-06-017363Budget
8392111.002022-12-027326Actual
8736300.002022-12-027367Actual
5554198.052022-09-017368Actual
19949168.002023-11-017336Actual
913870.002022-12-307373Budget
4429246.542022-08-017368Actual
3249207.152022-07-027328Actual
1025562.002023-01-307373Actual
19975103.002023-11-017346Actual
819400.002022-05-017317Budget
24878272.002024-03-317365Actual
2133197.572023-12-0273111Actual
24137339.002024-02-297367Actual
7004300.002022-11-017364Budget
34044132.002024-12-017356Actual
31886795.002024-09-307317Actual
9510120.002022-12-307326Budget
1612220.002022-06-017316Budget
20739367.002023-12-027314Actual
30563208.002024-08-317316Actual
22717395.002024-01-307314Actual
37202585.002025-03-017314Actual
9060161.002022-12-307363Actual
11234304.002023-03-017313Actual
22276220.782023-12-307368Actual
4835300.002022-09-017315Budget
5959353.002022-10-017315Actual
38565102.002025-04-017326Actual
14010520.002023-05-017317Actual
6198220.002022-10-017336Budget
16773332.002023-08-017365Actual
11799300.002023-03-017336Budget
11846167.002023-03-017346Actual
29544102.002024-07-317356Actual
9710220.002022-12-307366Budget
6101220.002022-10-017316Budget
34666274.942024-12-0173113Actual
2050411.402023-11-0173112Actual
32599146.002024-10-317373Actual
14668235.002023-06-017364Actual
31475146.002024-09-307373Actual
23814298.002024-02-297315Actual
13082171.002023-04-017366Actual
2171391.002023-12-307373Actual
3741592.002025-03-017326Actual
15906127.002023-07-027356Actual
28013478.002024-07-017363Actual
4043110.002022-08-017356Budget
35143293.002024-12-307336Actual
30349161.002024-08-317373Actual
9187500.002022-12-307314Budget
7472157.002022-11-017366Actual
1944362.002022-06-017317Actual
2987573.102024-07-3173211Actual
1841386.932023-09-0173611Actual
36789260.342025-01-3073611Actual
3067091.002024-08-317356Actual
30618188.002024-08-317336Actual
37939302.892025-03-0173611Actual
37619452.002025-03-017367Actual
4694400.002022-09-017314Budget
1623724.162023-07-0273211Actual
37237608.002025-03-017364Actual
29251865.002024-07-317314Actual
8815300.002022-12-027318Budget
2651291.002022-07-027365Actual
8488198.002022-12-027346Actual
30505450.002024-08-317365Actual
35228210.002024-12-307366Actual
26417151.832024-04-3073111Actual
7938161.002022-12-027363Actual
1534300.002022-06-017365Budget
19743223.002023-11-017364Actual
16151366.242023-07-027368Actual
2354422.042024-01-3073612Actual
32813225.002024-10-317316Actual
32627741.002024-10-317314Actual
8265300.002022-12-027365Actual
10302400.002023-01-307314Budget
22902152.002024-01-307316Actual
3950182.002022-08-017336Actual
1206203.002022-06-017363Actual
28098741.002024-07-017314Actual
38828793.522025-04-017318Actual
29131722.002024-07-317313Actual
19005142.002023-10-017366Actual
15648304.002023-07-027364Actual
5821400.002022-10-017314Budget
3905741.192025-04-0173511Actual
10675300.002023-01-307336Budget
9849300.002022-12-307367Budget
12173300.002023-03-017318Budget
7367220.002022-11-017346Budget
614894.002022-10-017326Actual
29041520.562024-07-0173213Actual
27328640.002024-05-317317Actual
7691442.002022-11-017318Actual
8922120.002022-12-027368Budget
13951142.002023-05-017366Actual
1641017.782023-07-0273112Actual
38117260.912025-03-0173113Actual
34133861.002024-12-017317Actual
3782553.952025-03-0173211Actual
6492354.002022-10-017367Actual
34018175.002024-12-017346Actual
2292934.002024-01-307326Actual
11294220.002023-03-017363Budget
144278.212023-05-0173212Actual
10723153.002023-01-307346Actual
3121282.002022-07-027367Actual
38619130.002025-04-017346Actual
20832351.002023-12-027315Actual
13411276.842023-04-017368Actual
28956300.762024-07-0173612Actual
29634861.002024-07-317317Actual
5226220.002022-09-017366Budget
2442324.162024-02-2973511Actual
12220207.152023-03-017328Actual
38387486.002025-04-017364Actual
679120.002022-05-017356Budget
36993310.032025-01-3073213Actual
39003160.342025-04-0173311Actual
30470508.002024-08-317315Actual
38890442.002025-04-017368Actual
36053963.002025-01-307314Actual
2004300.002022-06-017367Budget
2515300.002022-07-027364Budget
19155714.732023-10-017318Actual
31920514.002024-09-307367Actual
36087625.002025-01-307364Actual
16912126.002023-08-017346Actual
2652615.652024-04-3073511Actual
34254520.792024-12-017328Actual
35169135.002024-12-307346Actual
31596702.002024-09-307315Actual
24103436.002024-02-297317Actual
9711148.002022-12-307366Actual
11953220.002023-03-017366Budget
5306300.002022-09-017317Budget
2665326.292024-04-3073612Actual
14926106.002023-06-017356Actual
39296422.312025-04-0173213Actual
207486.002022-05-017314Actual
38948369.912025-04-0173111Actual
7319220.002022-11-017336Budget
12927300.002023-04-017336Budget
18093301.002023-09-017367Actual
19250.002022-05-017313Actual
6618252.602022-10-017328Actual
5695132.002022-10-017363Actual
9560220.002022-12-307336Budget
32298180.552024-09-3073112Actual
2730220.002022-07-027316Budget
3832498.002025-04-017373Actual
739220.002022-05-017366Budget
2602943.002024-04-307326Actual
30292355.002024-08-317363Actual
8921166.242022-12-027368Actual
10117236.002023-01-307313Actual
8595224.002022-12-027366Actual
37443312.002025-03-017336Actual
19217257.152023-10-017368Actual

Generated 2025-05-31 13:05:44.903 UTC