[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-10-057328Budget
24103436.002024-03-047317Actual
18947118.002023-10-057346Actual
19743223.002023-11-057364Actual
9929514.732023-01-037318Actual
23814298.002024-03-047315Actual
30200366.172024-08-0473613Actual
22717395.002024-02-037314Actual
28601482.912024-07-057328Actual
2153220.972023-12-0673112Actual
1735017.782023-08-0573511Actual
4508220.002022-09-057313Budget
7612300.002022-11-057367Budget
32507819.002024-11-047313Actual
21413100.762023-12-0673411Actual
26324399.572024-05-047328Actual
10829171.002023-02-037366Actual
2652300.002022-07-067365Budget
1864172.002022-06-057366Actual
38352617.002025-04-057314Actual
7366237.002022-11-057346Actual
2004300.002022-06-057367Budget
18212366.242023-09-057368Actual
26083122.002024-05-047346Actual
1992166.002023-11-057326Actual
13866158.002023-05-057336Actual
1803120.002022-06-057356Budget
9060161.002023-01-037363Actual
9790455.002023-01-037317Actual
35406428.362025-01-037328Actual
35526146.512025-01-0373211Actual
24137339.002024-03-047367Actual
28283286.002024-07-057316Actual
1832568.852023-09-0573311Actual
9383300.002023-01-037365Budget
30021222.042024-08-0473112Actual
2731213.002022-07-067316Actual
3059400.002022-07-067317Budget
12172395.032023-03-057318Actual
3284078.002024-11-047326Actual
1206203.002022-06-057363Actual
3449120.002022-08-057363Budget
37202585.002025-03-057314Actual
24785229.002024-04-047364Actual
206500.002022-05-057314Budget
15799158.002023-07-067316Actual
12094300.002023-03-057367Budget
6819135.002022-11-057363Actual
6618252.602022-10-057328Actual
5821400.002022-10-057314Budget
34608310.342024-12-0573612Actual
36145649.002025-02-037315Actual
27742282.682024-06-0473112Actual
1841386.932023-09-0573611Actual
31920514.002024-10-047367Actual
20979209.002023-12-067336Actual
8065500.002022-12-067314Budget
3853251.002022-08-057316Actual
18058414.002023-09-057317Actual
22810290.002024-02-037315Actual
3386220.002022-08-057313Budget
12974220.002023-04-057346Budget
34546277.362024-12-0573112Actual
365281020.802025-02-037318Actual
38770386.002025-04-057367Actual
6021300.002022-10-057365Budget
13303300.002023-04-057318Budget
7938161.002022-12-067363Actual
30915567.762024-09-047368Actual
10907377.002023-02-037317Actual
39296422.312025-04-0573213Actual
27483296.542024-06-047368Actual
34254520.792024-12-057328Actual
12548429.002023-04-057314Actual
39030260.342025-04-0573411Actual
3067091.002024-09-047356Actual
15854150.002023-07-067336Actual
4243300.002022-08-057367Actual
9187500.002023-01-037314Budget
3122300.002022-07-067367Budget
29963260.342024-08-0473611Actual
3396450.002024-12-057326Actual
2144022.042023-12-0673511Actual
11750120.002023-03-057326Budget
18300.002022-05-057313Budget
36789260.342025-02-0373611Actual
27131182.002024-06-047316Actual
34345410.342024-12-0573111Actual
14761226.002023-06-057365Actual
1938445.442023-10-0573511Actual
12422220.002023-04-057363Budget
36345116.002025-02-037356Actual
19417129.482023-10-0573611Actual
34782665.002025-01-037313Actual
12031400.002023-03-057317Budget
25346122.042024-04-0473111Actual
6429325.002022-10-057317Actual
23312139.062024-02-0373111Actual
3774300.002022-08-057365Budget
951194.002023-01-037326Actual
1757237.002022-06-057346Actual
16971137.002023-08-057366Actual
37388203.002025-03-057316Actual
2003345.002022-06-057367Actual
16831216.002023-08-057316Actual
267300.002022-05-057364Budget
10626101.002023-02-037326Actual
4897300.002022-09-057365Budget
8124300.002022-12-067364Budget
1077088.002023-02-037356Actual
5445400.002022-09-057318Budget
11703270.002023-03-057316Actual
255738.212024-04-0473212Actual
2545545.442024-04-0473511Actual
12281220.002023-03-057368Budget
38593248.002025-04-057336Actual
2594260.002022-07-067315Actual
38948369.912025-04-0573111Actual
29518151.002024-08-047346Actual
3950182.002022-08-057336Actual
24631702.002024-04-047313Actual
9384291.002023-01-037365Actual
2610972.002024-05-047356Actual
9850202.002023-01-037367Actual
9463300.002023-01-037316Budget
6244220.002022-10-057346Budget
22215620.792024-01-037318Actual
28013478.002024-07-057363Actual
19250.002022-05-057313Actual
26057168.002024-05-047336Actual
16560390.002023-08-057363Actual
31383794.002024-10-047313Actual
3802553.952025-03-0573212Actual
35440395.032025-01-037368Actual
20212414.732023-11-057328Actual
10177141.002023-02-037363Actual
225078.212024-01-0373112Actual
28423209.002024-07-057366Actual
31770139.002024-10-047346Actual
34693238.102024-12-0573213Actual
33937240.002024-12-057316Actual
4183300.002022-08-057317Budget
1709300.002022-06-057336Budget
24223395.032024-03-047328Actual
30349161.002024-09-047373Actual
3171674.002024-10-047326Actual
32006399.572024-10-047328Actual
24046166.002024-03-047366Actual
38144346.872025-03-0573213Actual
3519584.002025-01-037356Actual
502576.002022-09-057326Actual
27073334.002024-06-047365Actual
2439683.742024-03-0473411Actual
35030399.002025-01-037365Actual
17592414.002023-09-057363Actual
2298382.002024-02-037346Actual
2191284.422022-06-057368Actual
2334063.532024-02-0373211Actual
38976151.832025-04-0573211Actual
2292934.002024-02-037326Actual
1726956.082023-08-0573211Actual
1333572.002022-06-057314Actual
4043110.002022-08-057356Budget
33632778.002024-12-057313Actual
5880249.002022-10-057364Actual
31209409.282024-09-0473612Actual
1660100.002022-06-057326Budget
2496330.002024-04-047326Actual
2436963.532024-03-0473311Actual
6350220.002022-10-057366Budget
3445469.912024-12-0573511Actual
4184364.002022-08-057317Actual
16645317.002023-08-057314Actual
2880239.062024-07-0573511Actual
7004300.002022-11-057364Budget
2921120.002022-07-067356Budget
577286.002022-10-057373Actual
30505450.002024-09-047365Actual
37879167.782025-03-0573411Actual
1897357.002023-10-057356Actual
37330471.002025-03-057365Actual
2723893.002024-06-047356Actual
689753.002022-11-057373Actual
38387486.002025-04-057364Actual
3200300.002022-07-067318Budget
27363473.002024-06-047367Actual
13951142.002023-05-057366Actual
19894137.002023-11-057316Actual
19709431.002023-11-057314Actual
7144354.002022-11-057365Actual
25690585.002024-05-047313Actual
27803298.642024-06-0473612Actual
1947511.402023-10-0573112Actual
8064546.002022-12-067314Actual
6759338.002022-11-057313Actual
8595224.002022-12-067366Actual
28748216.722024-07-0573311Actual
1930318.842023-10-0573211Actual
11156220.002023-02-037368Budget
32755593.002024-11-047365Actual
1764996.002023-09-057373Actual
12928237.002023-04-057336Actual
27888424.072024-06-0473213Actual
37852219.912025-03-0573311Actual
20245461.702023-11-057368Actual
15880.002022-05-057373Budget
352774.002022-08-057373Actual
23988109.002024-03-047346Actual
11953220.002023-03-057366Budget
19681208.002023-11-057373Actual
21005144.002023-12-067346Actual
11095220.782023-02-037328Actual
29166450.002024-08-047363Actual
31089234.812024-09-0473611Actual
5633272.002022-10-057313Actual
12927300.002023-04-057336Budget
9462274.002023-01-037316Actual
38059365.662025-03-0573612Actual
12751300.002023-04-057365Budget
35640203.952025-01-0373611Actual
22389102.892024-01-0373311Actual
1392312.002022-06-057364Actual
8815300.002022-12-067318Budget
1008220.002022-05-057328Budget
16738386.002023-08-057315Actual
33752655.002024-12-057314Actual
20034148.002023-11-057366Actual
9711148.002023-01-037366Actual
7320211.002022-11-057336Actual
3905741.192025-04-0573511Actual
2514234.002022-07-067364Actual
489169.002022-05-057316Actual
32098302.892024-10-0473111Actual
18715251.002023-10-057364Actual
5073220.002022-09-057336Budget
13411276.842023-04-057368Actual
33396149.702024-11-0473112Actual
614894.002022-10-057326Actual
33102910.192024-11-047318Actual
2083457.152022-06-057318Actual
13224300.002023-04-057367Budget
32298180.552024-10-0473112Actual
6944514.002022-11-057314Actual
3060429.002022-07-067317Actual
2130220.002022-06-057328Budget
12689400.002023-04-057315Budget
2946472.002024-08-047326Actual
20739367.002023-12-067314Actual
37619452.002025-03-057367Actual
15741219.002023-07-067365Actual
32813225.002024-11-047316Actual
35320473.002025-01-037367Actual
2501782.002024-04-047346Actual
8266300.002022-12-067365Budget
31886795.002024-10-047317Actual
34133861.002024-12-057317Actual
2652615.652024-05-0473511Actual
26002117.002024-05-047316Actual
16912126.002023-08-057346Actual
2053111.402023-11-0573212Actual
33010685.002024-11-047317Actual
13161400.002023-04-057317Budget
10769110.002023-02-037356Budget
8674332.002022-12-067317Actual
2271272.002022-07-067313Actual
2035851.822023-11-0573311Actual
11623300.002023-03-057365Budget
32040473.822024-10-047368Actual
37117556.002025-03-057363Actual
37295702.002025-03-057315Actual
12975165.002023-04-057346Actual
34995527.002025-01-037315Actual
3575443.002022-08-057314Actual
11420400.002023-03-057314Budget
14167355.632023-05-057368Actual
17149245.032023-08-057328Actual
35844366.172025-01-0373213Actual
2875198.002022-07-067346Actual
2560523.102024-04-0473612Actual
679120.002022-05-057356Budget
32953202.002024-11-047366Actual
1746911.402023-08-0573212Actual
34666274.942024-12-0573113Actual
12690339.002023-04-057315Actual
25133499.002024-04-047317Actual
18921169.002023-10-057336Actual
1710190.002022-06-057336Actual
21153416.002023-12-067367Actual
18681319.002023-10-057314Actual
13302514.732023-04-057318Actual
8344213.002022-12-067316Actual
20654397.002023-12-067363Actual
880300.002022-05-057367Budget
25168386.002024-04-047367Actual
2192220.002022-06-057368Budget
32126116.722024-10-0473211Actual
9061120.002023-01-037363Budget
8345300.002022-12-067316Budget
28515443.002024-07-057367Actual
2135977.362023-12-0673211Actual
31829171.002024-10-047366Actual
13412220.002023-04-057368Budget
2981220.002022-07-067366Budget
17862210.002023-09-057316Actual
32240253.962024-10-0473611Actual
35228210.002025-01-037366Actual
2171391.002024-01-037373Actual
7083273.002022-11-057315Actual
9789400.002023-01-037317Budget
12423173.002023-04-057363Actual
38267482.002025-04-057363Actual
5492220.002022-09-057328Budget
15906127.002023-07-067356Actual
31055184.812024-09-0473411Actual
30470508.002024-09-047315Actual
38565102.002025-04-057326Actual
488220.002022-05-057316Budget
6758300.002022-11-057313Budget
2661924.162024-05-0473112Actual
13622373.002023-05-057314Actual
8921166.242022-12-067368Actual
10303386.002023-02-037314Actual
26417151.832024-05-0473111Actual
738201.002022-05-057366Actual
30257686.002024-09-047313Actual
4977220.002022-09-057316Budget
2044694.382023-11-0573611Actual
6680220.002022-10-057368Budget
2602943.002024-05-047326Actual
25725405.002024-05-047363Actual
25488114.592024-04-0473611Actual
33277109.272024-11-0473311Actual
38538266.002025-04-057316Actual
28390112.002024-07-057356Actual
33724185.002024-12-057373Actual
2082300.002022-06-057318Budget
39269232.842025-04-0573113Actual
10722220.002023-02-037346Budget
33575397.752024-11-0473613Actual
10675300.002023-02-037336Budget
2828313.002022-07-067336Actual
23134455.002024-02-037367Actual
240880.002022-07-067373Budget
28956300.762024-07-0573612Actual
6351131.002022-10-057366Actual
3832498.002025-04-057373Actual
819400.002022-05-057317Budget
33992221.002024-12-057336Actual
32868240.002024-11-047336Actual
2156517.782023-12-0673612Actual
27596213.532024-06-0473311Actual
11294220.002023-03-057363Budget
15939118.002023-07-067366Actual
35968456.002025-02-037363Actual
3387203.002022-08-057313Actual
21239335.942023-12-067328Actual
29544102.002024-08-047356Actual
2715875.002024-06-047326Actual
21656364.002024-01-037363Actual
8489220.002022-12-067346Budget
34488293.322024-12-0573611Actual
2236281.612024-01-0373211Actual
36908315.662025-02-0373612Actual
15585128.002023-07-067373Actual
13892131.002023-05-057346Actual
1847116.722023-09-0573112Actual
30618188.002024-09-047336Actual
33667437.002024-12-057363Actual
2515300.002022-07-067364Budget
23192514.732024-02-037318Actual
5553220.002022-09-057368Budget
32542355.002024-11-047363Actual
11234304.002023-03-057313Actual
2342125.232024-02-0373511Actual
33304113.532024-11-0473411Actual
407336.002022-05-057365Actual
13162405.002023-04-057317Actual
632220.002022-05-057346Budget
27978536.002024-07-057313Actual
2442324.162024-03-0473511Actual
36053963.002025-02-037314Actual
1796978.002023-09-057356Actual
36993310.032025-02-0373213Actual
7551400.002022-11-057317Budget
26142125.002024-05-047366Actual
7799201.082022-11-057368Actual
2038569.912023-11-0573411Actual
25907369.002024-05-047315Actual
29492240.002024-08-047336Actual
17183296.542023-08-057368Actual
7084300.002022-11-057315Budget
1534300.002022-06-057365Budget
8125300.002022-12-067364Actual
28836245.442024-07-0573611Actual
5694120.002022-10-057363Budget
7879300.002022-12-067313Budget
1631827.362023-07-0673511Actual
32153146.512024-10-0473311Actual
10302400.002023-02-037314Budget
29014239.852024-07-0573113Actual
2041250.762023-11-0573511Actual
22276220.782024-01-037368Actual
18179284.422023-09-057328Actual
36730167.782025-02-0373411Actual
13535443.002023-05-057363Actual
25254305.632024-04-047328Actual
9928300.002023-01-037318Budget
347300.002022-05-057315Budget
20184690.492023-11-057318Actual
21925162.002024-01-037316Actual
4836332.002022-09-057315Actual
15706324.002023-07-067315Actual
7611364.002022-11-057367Actual
3574400.002022-08-057314Budget
4371325.332022-08-057328Actual
3687549.702025-02-0373212Actual
8442220.002022-12-067336Budget
36293281.002025-02-037336Actual
1953323.102023-10-0573612Actual
3004947.572024-08-0473212Actual
79220.002022-05-057363Budget
820432.002022-05-057317Actual
960300.002022-05-057318Budget
2254032.672024-01-0373612Actual
17943102.002023-09-057346Actual
1933056.082023-10-0573311Actual
35553178.422025-01-0373311Actual
15996421.002023-07-067317Actual
21061127.002023-12-067366Actual
26357523.822024-05-047368Actual
9560220.002023-01-037336Budget
31267132.832024-09-0473113Actual
19949168.002023-11-057336Actual
2071196.002023-12-067373Actual
11952218.002023-03-057366Actual
27421937.462024-06-047318Actual
5960300.002022-10-057315Budget
23756254.002024-03-047364Actual
36087625.002025-02-037364Actual
29074238.102024-07-0573613Actual
19005142.002023-10-057366Actual
207486.002022-05-057314Actual
2434246.502024-03-0473211Actual
22844351.002024-02-037365Actual
1685862.002023-08-057326Actual
17063353.002023-08-057367Actual
1531197.572023-06-0573411Actual
22006157.002024-01-037346Actual

Generated 2025-06-04 23:07:01.015 UTC