[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-06-027313Actual
10442400.002023-01-317315Budget
25942400.002024-05-017365Actual
1750028.422023-08-0273612Actual
34782665.002024-12-317313Actual
32180134.802024-10-0173411Actual
34254520.792024-12-027328Actual
38948369.912025-04-0273111Actual
4184364.002022-08-027317Actual
13161400.002023-04-027317Budget
30021222.042024-08-0173112Actual
16680213.002023-08-027364Actual
26711132.832024-05-0173113Actual
35228210.002024-12-317366Actual
2130220.002022-06-027328Budget
10117236.002023-01-317313Actual
28364195.002024-07-027346Actual
38619130.002025-04-027346Actual
225078.212023-12-3173112Actual
2334063.532024-01-3173211Actual
1943400.002022-06-027317Budget
10722220.002023-01-317346Budget
38770386.002025-04-027367Actual
2236281.612023-12-3173211Actual
7691442.002022-11-027318Actual
2342125.232024-01-3173511Actual
22065197.002023-12-317366Actual
18921169.002023-10-027336Actual
2082300.002022-06-027318Budget
34287366.242024-12-027368Actual
17711281.002023-09-027364Actual
15880103.002023-07-037346Actual
3560737.992024-12-3173511Actual
277966.002022-07-037326Actual
26357523.822024-05-017368Actual
19250.002022-05-027313Actual
5694120.002022-10-027363Budget
12361272.002023-04-027313Actual
3100173.102024-09-0173211Actual
35968456.002025-01-317363Actual
26771329.332024-05-0173613Actual
3715300.002022-08-027315Budget
1729681.612023-08-0273311Actual
22334105.022023-12-3173111Actual
38267482.002025-04-027363Actual
2472383.002024-04-017373Actual
1472362.002022-06-027315Actual
27186293.002024-06-017336Actual
29929162.462024-08-0173411Actual
9463300.002022-12-317316Budget
1947511.402023-10-0273112Actual
18866123.002023-10-027316Actual
36730167.782025-01-3173411Actual
7739195.022022-11-027328Actual
35526146.512024-12-3173211Actual
2071196.002023-12-037373Actual
3437360.332024-12-0273211Actual
24223395.032024-03-017328Actual
1068220.002022-05-027368Budget
29131722.002024-08-017313Actual
36789260.342025-01-3173611Actual
37739631.402025-03-027368Actual
39211388.002025-04-0273612Actual
1641017.782023-07-0373112Actual
13412220.002023-04-027368Budget
34427199.702024-12-0273411Actual
4323442.002022-08-027318Actual
37469145.002025-03-027346Actual
7472157.002022-11-027366Actual
27978536.002024-07-027313Actual
7938161.002022-12-037363Actual
11624280.002023-03-027365Actual
8065500.002022-12-037314Budget
10500300.002023-01-317365Budget
27742282.682024-06-0173112Actual
12611364.002023-04-027364Actual
3905741.192025-04-0273511Actual
820432.002022-05-027317Actual
6619220.002022-10-027328Budget
2451520.972024-03-0173112Actual
3308220.002022-07-037368Budget
1250180.002023-04-027373Budget
26201780.002024-05-017317Actual
32599146.002024-11-017373Actual
3201520.792022-07-037318Actual
9789400.002022-12-317317Budget
22006157.002023-12-317346Actual
404485.002022-08-027356Actual
28013478.002024-07-027363Actual
2537424.162024-04-0173211Actual
36087625.002025-01-317364Actual
34995527.002024-12-317315Actual
408300.002022-05-027365Budget
29251865.002024-08-017314Actual
4105220.002022-08-027366Budget
15171335.942023-06-027368Actual
8488198.002022-12-037346Actual
7690300.002022-11-027318Budget
31886795.002024-10-017317Actual
26296828.372024-05-017318Actual
240880.002022-07-037373Budget
16886262.002023-08-027336Actual
267300.002022-05-027364Budget
29014239.852024-07-0273113Actual
21867210.002023-12-317365Actual
35698186.932024-12-3173112Actual
10362234.002023-01-317364Actual
24936152.002024-04-017316Actual
1008220.002022-05-027328Budget
38232579.002025-04-027313Actual
2880239.062024-07-0273511Actual
9850202.002022-12-317367Actual
13811191.002023-05-027316Actual
33724185.002024-12-027373Actual
29223158.002024-08-017373Actual
10907377.002023-01-317317Actual
2439683.742024-03-0173411Actual
1484683.002023-06-027326Actual
9060161.002022-12-317363Actual
33044591.002024-11-017367Actual
27888424.072024-06-0173213Actual
5444496.542022-09-027318Actual
32507819.002024-11-017313Actual
35406428.362024-12-317328Actual
2602943.002024-05-017326Actual
20979209.002023-12-037336Actual
10441416.002023-01-317315Actual
36345116.002025-01-317356Actual
19590760.002023-11-027313Actual
174428.212023-08-0273112Actual
6679292.002022-10-027368Actual
2730220.002022-07-037316Budget
29847311.402024-08-0173111Actual
11234304.002023-03-027313Actual
25133499.002024-04-017317Actual
11047585.942023-01-317318Actual
6022345.002022-10-027365Actual
9462274.002022-12-317316Actual
8124300.002022-12-037364Budget
35817146.872024-12-3173113Actual
2545545.442024-04-0173511Actual
14761226.002023-06-027365Actual
1332500.002022-06-027314Budget
1837925.232023-09-0273511Actual
30563208.002024-09-017316Actual
30168310.032024-08-0173213Actual
17804302.002023-09-027365Actual
1829823.102023-09-0273211Actual
2131292.002022-06-027328Actual
2153220.972023-12-0373112Actual
11421529.002023-03-027314Actual
15493790.002023-07-037313Actual
26236577.002024-05-017367Actual
15799158.002023-07-037316Actual
6430300.002022-10-027317Budget
5880249.002022-10-027364Actual
17149245.032023-08-027328Actual
2271272.002022-07-037313Actual
1137343.002023-03-027373Actual
9000222.002022-12-317313Actual
24631702.002024-04-017313Actual
1582630.002023-07-037326Actual
38538266.002025-04-027316Actual
36180373.002025-01-317365Actual
1425528.422023-05-0273211Actual
2765073.102024-06-0173511Actual
2133197.572023-12-0373111Actual
10829171.002023-01-317366Actual
12610400.002023-04-027364Budget
13411276.842023-04-027368Actual
33458343.322024-11-0173612Actual
31475146.002024-10-017373Actual
352774.002022-08-027373Actual
35580178.422024-12-3173411Actual
24878272.002024-04-017365Actual
5227153.002022-09-027366Actual
29789496.542024-08-017368Actual
27212160.002024-06-017346Actual
26057168.002024-05-017336Actual
28635523.822024-07-027368Actual
31770139.002024-10-017346Actual
29437182.002024-08-017316Actual
4756270.002022-09-027364Actual
2457557.002022-07-037314Actual
35553178.422024-12-3173311Actual
3637300.002022-08-027364Budget
34666274.942024-12-0273113Actual
34226692.002024-12-027318Actual
13535443.002023-05-027363Actual
11800313.002023-03-027336Actual
5960300.002022-10-027315Budget
38976151.832025-04-0273211Actual
1612220.002022-06-027316Budget
18001158.002023-09-027366Actual
9384291.002022-12-317365Actual
31055184.812024-09-0173411Actual
10303386.002023-01-317314Actual
18300.002022-05-027313Budget
23988109.002024-03-017346Actual
37797260.342025-03-0273111Actual
4043110.002022-08-027356Budget
2203263.002023-12-317356Actual
15229126.292023-06-0273111Actual
2270300.002022-07-037313Budget
9929514.732022-12-317318Actual
5120220.002022-09-027346Budget
33250173.102024-11-0173211Actual
1841386.932023-09-0273611Actual
7367220.002022-11-027346Budget
27040556.002024-06-017315Actual
11750120.002023-03-027326Budget
19836234.002023-11-027365Actual
38175369.682025-03-0273613Actual
11953220.002023-03-027366Budget
23907234.002024-03-017316Actual
33879547.002024-12-027365Actual
33396149.702024-11-0173112Actual
3171674.002024-10-017326Actual
3996220.002022-08-027346Budget
3790640.122025-03-0273511Actual
1533218.002022-06-027365Actual
739220.002022-05-027366Budget
29902181.612024-08-0173311Actual
21211779.882023-12-037318Actual
22122429.002023-12-317317Actual
35759431.622024-12-3173612Actual
2827300.002022-07-037336Budget
37082836.002025-03-027313Actual
1709300.002022-06-027336Budget
31209409.282024-09-0173612Actual
801770.002022-12-037373Budget
1250065.002023-04-027373Actual
12173300.002023-03-027318Budget
30881355.632024-09-017328Actual
11235300.002023-03-027313Budget
37237608.002025-03-027364Actual
6618252.602022-10-027328Actual
6570400.002022-10-027318Budget
27131182.002024-06-017316Actual
2138683.742023-12-0373311Actual
4508220.002022-09-027313Budget
11094120.002023-01-317328Budget
3059400.002022-07-037317Budget
28070141.002024-07-027373Actual
19709431.002023-11-027314Actual
7005364.002022-11-027364Actual
14167355.632023-05-027368Actual
9607220.002022-12-317346Budget
24014104.002024-03-017356Actual
12220207.152023-03-027328Actual
23814298.002024-03-017315Actual
36908315.662025-01-3173612Actual
13622373.002023-05-027314Actual
15939118.002023-07-037366Actual
11751125.002023-03-027326Actual
4371325.332022-08-027328Actual
1933056.082023-10-0273311Actual
7144354.002022-11-027365Actual
1148300.002022-06-027313Budget
3917794.382025-04-0273212Actual
11046300.002023-01-317318Budget
25488114.592024-04-0173611Actual
30644144.002024-09-017346Actual
4569120.002022-09-027363Budget
34133861.002024-12-027317Actual
33338257.152024-11-0173611Actual
5121161.002022-09-027346Actual
18596432.002023-10-027363Actual
21833365.002023-12-317315Actual
3950182.002022-08-027336Actual
29518151.002024-08-017346Actual
34574111.402024-12-0273212Actual
21118455.002023-12-037317Actual
11295166.002023-03-027363Actual
27483296.542024-06-017368Actual
2331220.002022-07-037363Budget
7320211.002022-11-027336Actual
14010520.002023-05-027317Actual
2103198.002023-12-037356Actual
26560103.952024-05-0173611Actual
14634307.002023-06-027314Actual
5633272.002022-10-027313Actual
144278.212023-05-0273212Actual
14926106.002023-06-027356Actual
18773290.002023-10-027315Actual
7612300.002022-11-027367Budget
32040473.822024-10-017368Actual
2554616.722024-04-0173112Actual
23254364.722024-01-317368Actual
2056231.612023-11-0273612Actual
4694400.002022-09-027314Budget
28956300.762024-07-0273612Actual
2647295.442024-05-0173311Actual
10499364.002023-01-317365Actual
38645116.002025-04-027356Actual
1935766.722023-10-0273411Actual
12422220.002023-04-027363Budget
2456500.002022-07-037314Budget
10363400.002023-01-317364Budget
21775257.002023-12-317364Actual
6244220.002022-10-027346Budget
20654397.002023-12-037363Actual
30505450.002024-09-017365Actual
12928237.002023-04-027336Actual
22215620.792023-12-317318Actual
28775151.832024-07-0273411Actual
37528208.002025-03-027366Actual
10675300.002023-01-317336Budget
38117260.912025-03-0273113Actual
1950210.332023-10-0273212Actual
2501782.002024-04-017346Actual
39149214.592025-04-0273112Actual
28390112.002024-07-027356Actual
25847307.002024-05-017364Actual
2892244.382024-07-0273212Actual
6149110.002022-10-027326Budget
9849300.002022-12-317367Budget
31028200.762024-09-0173311Actual
36319214.002025-01-317346Actual
37705582.912025-03-027328Actual
2035851.822023-11-0273311Actual
16089655.642023-07-037318Actual
11623300.002023-03-027365Budget
20774245.002023-12-037364Actual
12172395.032023-03-027318Actual
14668235.002023-06-027364Actual
33304113.532024-11-0173411Actual
17917230.002023-09-027336Actual
2540173.102024-04-0173311Actual
38890442.002025-04-027368Actual
3220773.102024-10-0173511Actual
30200366.172024-08-0173613Actual
37997182.682025-03-0273112Actual
1434273.102023-05-0273611Actual
36590510.182025-01-317368Actual
32450274.942024-10-0173613Actual
25346122.042024-04-0173111Actual
5821400.002022-10-027314Budget
33787624.002024-12-027364Actual
32298180.552024-10-0173112Actual
21622509.002023-12-317313Actual
4646110.002022-09-027373Budget
951194.002022-12-317326Actual
28423209.002024-07-027366Actual
8674332.002022-12-037317Actual
1534300.002022-06-027365Budget
13303300.002023-04-027318Budget
8535148.002022-12-037356Actual
12752249.002023-04-027365Actual
32332274.172024-10-0173612Actual
18715251.002023-10-027364Actual
15906127.002023-07-037356Actual
7473220.002022-11-027366Budget
38352617.002025-04-027314Actual
39030260.342025-04-0273411Actual
32662483.002024-11-017364Actual
3284078.002024-11-017326Actual
1735017.782023-08-0273511Actual
21005144.002023-12-037346Actual
9653120.002022-12-317356Budget
34693238.102024-12-0273213Actual
1835283.742023-09-0273411Actual
17121513.212023-08-027318Actual
29577228.002024-08-017366Actual
3067091.002024-09-017356Actual
1287876.002023-04-027326Actual
3387203.002022-08-027313Actual
255738.212024-04-0173212Actual
37202585.002025-03-027314Actual
36025132.002025-01-317373Actual
586281.002022-05-027336Actual
33010685.002024-11-017317Actual
21239335.942023-12-037328Actual
7939120.002022-12-037363Budget
6492354.002022-10-027367Actual
1430975.232023-05-0273411Actual
2292934.002024-01-317326Actual
11846167.002023-03-027346Actual
689753.002022-11-027373Actual
21413100.762023-12-0373411Actual
266263.002022-05-027364Actual
3716336.002022-08-027315Actual
34725338.102024-12-0273613Actual
15109585.942023-06-027318Actual
13350120.002023-04-027328Budget
12974220.002023-04-027346Budget
16525585.002023-08-027313Actual
5493266.242022-09-027328Actual
17183296.542023-08-027368Actual
26142125.002024-05-017366Actual
22689150.002024-01-317373Actual
26738297.752024-05-0173213Actual
22157364.002023-12-317367Actual
1864172.002022-06-027366Actual
9246300.002022-12-317364Budget
28573738.972024-07-027318Actual
37388203.002025-03-027316Actual
26083122.002024-05-017346Actual
8863220.782022-12-037328Actual
577286.002022-10-027373Actual
10302400.002023-01-317314Budget
27421937.462024-06-017318Actual
7271131.002022-11-027326Actual
29379380.002024-08-017365Actual
35440395.032024-12-317368Actual
37495128.002025-03-027356Actual
1746911.402023-08-0273212Actual
13656304.002023-05-027364Actual
1626457.142023-07-0373311Actual
27569113.532024-06-0173211Actual
1543624.162023-06-0273612Actual
1445827.362023-05-0273612Actual
8393120.002022-12-037326Budget
27861183.712024-06-0173113Actual
31920514.002024-10-017367Actual
1938445.442023-10-0273511Actual
35285520.002024-12-317317Actual
4898245.002022-09-027365Actual
20303169.912023-11-0273111Actual
30470508.002024-09-017315Actual
37939302.892025-03-0273611Actual
6818120.002022-11-027363Budget
15585128.002023-07-037373Actual
37677799.582025-03-027318Actual
1953323.102023-10-0273612Actual
7879300.002022-12-037313Budget
536100.002022-05-027326Budget
14874234.002023-06-027336Actual
12031400.002023-03-027317Budget
36676167.782025-01-3173211Actual
23962162.002024-03-017336Actual
34044132.002024-12-027356Actual
30377642.002024-09-017314Actual
2542864.592024-04-0173411Actual
25907369.002024-05-017315Actual
3626562.002025-01-317326Actual
2369396.002024-03-017373Actual
10038257.152022-12-317368Actual
5167110.002022-09-027356Budget
38445456.002025-04-027315Actual
33516192.482024-11-0173113Actual
4183300.002022-08-027317Budget
14819152.002023-06-027316Actual
1025562.002023-01-317373Actual
21273246.542023-12-037368Actual
17943102.002023-09-027346Actual
37443312.002025-03-027336Actual
31538414.002024-10-017364Actual

Generated 2025-06-01 08:58:11.600 UTC