[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002023-09-037364Actual
22065197.002024-01-017366Actual
7800120.002022-11-037368Budget
12221120.002023-03-037328Budget
39269232.842025-04-0373113Actual
31770139.002024-10-027346Actual
2033135.872023-11-0373211Actual
6759338.002022-11-037313Actual
2651291.002022-07-047365Actual
8488198.002022-12-047346Actual
15880.002022-05-037373Budget
38828793.522025-04-037318Actual
3996220.002022-08-037346Budget
2041250.762023-11-0373511Actual
27421937.462024-06-027318Actual
11847220.002023-03-037346Budget
9246300.002023-01-017364Budget
1392312.002022-06-037364Actual
7739195.022022-11-037328Actual
7612300.002022-11-037367Budget
11155205.632023-02-017368Actual
4183300.002022-08-037317Budget
36470490.002025-02-017367Actual
26002117.002024-05-027316Actual
1660100.002022-06-037326Budget
14133316.242023-05-037328Actual
7691442.002022-11-037318Actual
913870.002023-01-017373Budget
13594166.002023-05-037373Actual
14227108.212023-05-0373111Actual
3782553.952025-03-0373211Actual
22006157.002024-01-017346Actual
24785229.002024-04-027364Actual
26357523.822024-05-027368Actual
1623724.162023-07-0473211Actual
7799201.082022-11-037368Actual
16560390.002023-08-037363Actual
26711132.832024-05-0273113Actual
10442400.002023-02-017315Budget
6100189.002022-10-037316Actual
37739631.402025-03-037368Actual
33724185.002024-12-037373Actual
29727896.552024-08-027318Actual
13918102.002023-05-037356Actual
3773301.002022-08-037365Actual
28070141.002024-07-037373Actual
1947511.402023-10-0373112Actual
31538414.002024-10-027364Actual
36730167.782025-02-0173411Actual
180483.002022-06-037356Actual
1796978.002023-09-037356Actual
14045444.002023-05-037367Actual
28423209.002024-07-037366Actual
35759431.622025-01-0173612Actual
1206203.002022-06-037363Actual
2610972.002024-05-027356Actual
689670.002022-11-037373Budget
16645317.002023-08-037314Actual
3448161.002022-08-037363Actual
16617161.002023-08-037373Actual
23134455.002024-02-017367Actual
35640203.952025-01-0173611Actual
10675300.002023-02-017336Budget
10908400.002023-02-017317Budget
2537424.162024-04-0273211Actual
38976151.832025-04-0373211Actual
4244300.002022-08-037367Budget
33516192.482024-11-0273113Actual
38619130.002025-04-037346Actual
4569120.002022-09-037363Budget
38445456.002025-04-037315Actual
26560103.952024-05-0273611Actual
26771329.332024-05-0273613Actual
36993310.032025-02-0173213Actual
24666377.002024-04-027363Actual
12975165.002023-04-037346Actual
31689266.002024-10-027316Actual
464788.002022-09-037373Actual
19097442.002023-10-037367Actual
15109585.942023-06-037318Actual
26142125.002024-05-027366Actual
2439683.742024-03-0273411Actual
2298382.002024-02-017346Actual
8594220.002022-12-047366Budget
2981220.002022-07-047366Budget
17769263.002023-09-037315Actual
38593248.002025-04-037336Actual
10769110.002023-02-017356Budget
17063353.002023-08-037367Actual
6430300.002022-10-037317Budget
3802553.952025-03-0373212Actual
1009198.052022-05-037328Actual
225078.212024-01-0173112Actual
12281220.002023-03-037368Budget
15229126.292023-06-0373111Actual
32720556.002024-11-027315Actual
22215620.792024-01-017318Actual
25812562.002024-05-027314Actual
1641017.782023-07-0473112Actual
8673400.002022-12-047317Budget
37082836.002025-03-037313Actual
10722220.002023-02-017346Budget
39091242.252025-04-0373611Actual
801655.002022-12-047373Actual
38538266.002025-04-037316Actual
5880249.002022-10-037364Actual
20654397.002023-12-047363Actual
880300.002022-05-037367Budget
38480395.002025-04-037365Actual
2351215.652024-02-0173112Actual
3171674.002024-10-027326Actual
2456500.002022-07-047314Budget
4756270.002022-09-037364Actual
8536120.002022-12-047356Budget
1933056.082023-10-0373311Actual
27040556.002024-06-027315Actual
29131722.002024-08-027313Actual
2496330.002024-04-027326Actual
6944514.002022-11-037314Actual
2192220.002022-06-037368Budget
33937240.002024-12-037316Actual
10828220.002023-02-017366Budget
20303169.912023-11-0373111Actual
3121282.002022-07-047367Actual
13082171.002023-04-037366Actual
2133197.572023-12-0473111Actual
9326300.002023-01-017315Budget
1484683.002023-06-037326Actual
13866158.002023-05-037336Actual
2880239.062024-07-0373511Actual
128480.002022-06-037373Budget
2339497.572024-02-0173411Actual
24843245.002024-04-027315Actual
965463.002023-01-017356Actual
15585128.002023-07-047373Actual
24137339.002024-03-027367Actual
14515546.002023-06-037313Actual
25168386.002024-04-027367Actual
1953323.102023-10-0373612Actual
24457133.742024-03-0273611Actual
1540314.592023-06-0373112Actual
25942400.002024-05-027365Actual
9463300.002023-01-017316Budget
35440395.032025-01-017368Actual
22389102.892024-01-0173311Actual
5445400.002022-09-037318Budget
3386220.002022-08-037313Budget
1425528.422023-05-0373211Actual
5168111.002022-09-037356Actual
3636273.002022-08-037364Actual
7143300.002022-11-037365Budget
245426.082024-03-0273212Actual
18681319.002023-10-037314Actual
8065500.002022-12-047314Budget
36648389.062025-02-0173111Actual
32894180.002024-11-027346Actual
38678221.002025-04-037366Actual
8265300.002022-12-047365Actual
2560523.102024-04-0273612Actual
32126116.722024-10-0273211Actual
2875198.002022-07-047346Actual
27623206.082024-06-0273411Actual
6818120.002022-11-037363Budget
11894110.002023-03-037356Budget
34693238.102024-12-0373213Actual
6021300.002022-10-037365Budget
30915567.762024-09-027368Actual
37237608.002025-03-037364Actual
32507819.002024-11-027313Actual
10176220.002023-02-017363Budget
37388203.002025-03-037316Actual
15741219.002023-07-047365Actual
11094120.002023-02-017328Budget
11234304.002023-03-037313Actual
13412220.002023-04-037368Budget
15880103.002023-07-047346Actual
14167355.632023-05-037368Actual
2652615.652024-05-0273511Actual
2649990.122024-05-0273411Actual
9850202.002023-01-017367Actual
13892131.002023-05-037346Actual
15939118.002023-07-047366Actual
22902152.002024-02-017316Actual
2083457.152022-06-037318Actual
2138683.742023-12-0473311Actual
22157364.002024-01-017367Actual
35406428.362025-01-017328Actual
8064546.002022-12-047314Actual
38565102.002025-04-037326Actual
7552494.002022-11-037317Actual
36087625.002025-02-017364Actual
174428.212023-08-0373112Actual
34400175.232024-12-0373311Actual
12282220.782023-03-037368Actual
28013478.002024-07-037363Actual
18093301.002023-09-037367Actual
31886795.002024-10-027317Actual
267300.002022-05-037364Budget
39030260.342025-04-0373411Actual
2369396.002024-03-027373Actual
3060429.002022-07-047317Actual
22689150.002024-02-017373Actual
23814298.002024-03-027315Actual
31796124.002024-10-027356Actual
18058414.002023-09-037317Actual
16971137.002023-08-037366Actual
37443312.002025-03-037336Actual
31475146.002024-10-027373Actual
5632220.002022-10-037313Budget
4835300.002022-09-037315Budget
34817546.002025-01-017363Actual
25254305.632024-04-027328Actual
32180134.802024-10-0273411Actual
28894249.702024-07-0373112Actual
1847116.722023-09-0373112Actual
1788955.002023-09-037326Actual
1626457.142023-07-0473311Actual
21867210.002024-01-017365Actual
31383794.002024-10-027313Actual
5554198.052022-09-037368Actual
36789260.342025-02-0173611Actual
408300.002022-05-037365Budget
1643711.402023-07-0473212Actual
3575443.002022-08-037314Actual
32868240.002024-11-027336Actual
4104216.002022-08-037366Actual
18300.002022-05-037313Budget
17862210.002023-09-037316Actual
2153220.972023-12-0473112Actual
26083122.002024-05-027346Actual
2723893.002024-06-027356Actual
2393439.002024-03-027326Actual
35228210.002025-01-017366Actual
1930318.842023-10-0373211Actual
11295166.002023-03-037363Actual
24878272.002024-04-027365Actual
2594260.002022-07-047315Actual
36847177.362025-02-0173112Actual
29929162.462024-08-0273411Actual
37619452.002025-03-037367Actual
30200366.172024-08-0273613Actual
37528208.002025-03-037366Actual
11235300.002023-03-037313Budget
37797260.342025-03-0373111Actual
1613196.002022-06-037316Actual
5493266.242022-09-037328Actual
13951142.002023-05-037366Actual
27888424.072024-06-0273213Actual
9383300.002023-01-017365Budget
4370220.002022-08-037328Budget
11702220.002023-03-037316Budget
2892244.382024-07-0373212Actual
9000222.002023-01-017313Actual
34427199.702024-12-0373411Actual
10626101.002023-02-017326Actual
35726102.892025-01-0173212Actual
4568137.002022-09-037363Actual
2095150.002023-12-047326Actual
29492240.002024-08-027336Actual
15345108.212023-06-0373611Actual
9247384.002023-01-017364Actual
18947118.002023-10-037346Actual
16886262.002023-08-037336Actual
5074213.002022-09-037336Actual
1631827.362023-07-0473511Actual
16117395.032023-07-047328Actual
30257686.002024-09-027313Actual
22844351.002024-02-017365Actual
39149214.592025-04-0373112Actual
5120220.002022-09-037346Budget
3396450.002024-12-037326Actual
2135977.362023-12-0473211Actual
8921166.242022-12-047368Actual
2130220.002022-06-037328Budget
6101220.002022-10-037316Budget
6680220.002022-10-037368Budget
3774300.002022-08-037365Budget
30349161.002024-09-027373Actual
29166450.002024-08-027363Actual
9462274.002023-01-017316Actual
15493790.002023-07-047313Actual
7879300.002022-12-047313Budget
21211779.882023-12-047318Actual
10302400.002023-02-017314Budget
2778100.002022-07-047326Budget
32450274.942024-10-0273613Actual
633157.002022-05-037346Actual
1525723.102023-06-0373211Actual
1582630.002023-07-047326Actual
19681208.002023-11-037373Actual
2191284.422022-06-037368Actual
16773332.002023-08-037365Actual
30973262.472024-09-0273111Actual
15906127.002023-07-047356Actual
18715251.002023-10-037364Actual
17183296.542023-08-037368Actual
13811191.002023-05-037316Actual
352774.002022-08-037373Actual
3790640.122025-03-0373511Actual
2777037.992024-06-0273212Actual
3574400.002022-08-037314Budget
1332500.002022-06-037314Budget
1944362.002022-06-037317Actual
32040473.822024-10-027368Actual
18866123.002023-10-037316Actual
33044591.002024-11-027367Actual
30505450.002024-09-027365Actual
2131292.002022-06-037328Actual
10499364.002023-02-017365Actual
32098302.892024-10-0273111Actual
1837925.232023-09-0373511Actual
31055184.812024-09-0273411Actual
12094300.002023-03-037367Budget
31294238.102024-09-0273213Actual
5959353.002022-10-037315Actual
17028421.002023-08-037317Actual
9560220.002023-01-017336Budget
19624486.002023-11-037363Actual
11095220.782023-02-017328Actual
1764996.002023-09-037373Actual
8203353.002022-12-047315Actual
18773290.002023-10-037315Actual
23601707.002024-03-027313Actual
8862220.002022-12-047328Budget
33250173.102024-11-0273211Actual
8344213.002022-12-047316Actual
38232579.002025-04-037313Actual
14926106.002023-06-037356Actual
19894137.002023-11-037316Actual
22334105.022024-01-0173111Actual
4976218.002022-09-037316Actual
7938161.002022-12-047363Actual
2874220.002022-07-047346Budget
32298180.552024-10-0273112Actual
33277109.272024-11-0273311Actual
24014104.002024-03-027356Actual
37585582.002025-03-037317Actual
38735520.002025-04-037317Actual
32390171.432024-10-0273113Actual
19801429.002023-11-037315Actual
15799158.002023-07-047316Actual
4694400.002022-09-037314Budget
6350220.002022-10-037366Budget
6197254.002022-10-037336Actual
26982486.002024-06-027364Actual
9789400.002023-01-017317Budget
33632778.002024-12-037313Actual
12752249.002023-04-037365Actual
26296828.372024-05-027318Actual
33102910.192024-11-027318Actual
17804302.002023-09-037365Actual
16680213.002023-08-037364Actual
1646816.722023-07-0473612Actual
7084300.002022-11-037315Budget
1803120.002022-06-037356Budget
1935766.722023-10-0373411Actual
32627741.002024-11-027314Actual
5366218.002022-09-037367Actual
1938445.442023-10-0373511Actual
5492220.002022-09-037328Budget
26948912.002024-06-027314Actual
6198220.002022-10-037336Budget
2501782.002024-04-027346Actual
38352617.002025-04-037314Actual
1865380.002023-10-037373Actual
37495128.002025-03-037356Actual
14959135.002023-06-037366Actual
128546.002022-06-037373Actual
53796.002022-05-037326Actual
2270300.002022-07-047313Budget
4243300.002022-08-037367Actual
27483296.542024-06-027368Actual
16352102.892023-07-0473611Actual
14105496.542023-05-037318Actual
37705582.912025-03-037328Actual
27684181.612024-06-0273611Actual
30377642.002024-09-027314Actual
21118455.002023-12-047317Actual
739220.002022-05-037366Budget
14010520.002023-05-037317Actual
2504374.002024-04-027356Actual
8124300.002022-12-047364Budget
8489220.002022-12-047346Budget
11046300.002023-02-017318Budget
2103198.002023-12-047356Actual
33458343.322024-11-0273612Actual
12423173.002023-04-037363Actual
24314122.042024-03-0273111Actual
29755399.572024-08-027328Actual
2053111.402023-11-0373212Actual
32153146.512024-10-0273311Actual
34995527.002025-01-017315Actual
30412591.002024-09-027364Actual
3200300.002022-07-047318Budget
9928300.002023-01-017318Budget
78151.002022-05-037363Actual
277966.002022-07-047326Actual
32240253.962024-10-0273611Actual
2514234.002022-07-047364Actual
7473220.002022-11-037366Budget
3715300.002022-08-037315Budget
1207220.002022-06-037363Budget
35877366.172025-01-0173613Actual
11047585.942023-02-017318Actual
12422220.002023-04-037363Budget
24991162.002024-04-027336Actual
35169135.002025-01-017346Actual
34345410.342024-12-0373111Actual
29344471.002024-08-027315Actual
1950210.332023-10-0373212Actual
35968456.002025-02-017363Actual
21413100.762023-12-0473411Actual
37997182.682025-03-0373112Actual
32953202.002024-11-027366Actual
19183390.482023-10-037328Actual
26201780.002024-05-027317Actual
3950182.002022-08-037336Actual
12928237.002023-04-037336Actual
10578223.002023-02-017316Actual
7878257.002022-12-047313Actual
29041520.562024-07-0373213Actual
1250180.002023-04-037373Budget
11800313.002023-03-037336Actual
4509229.002022-09-037313Actual
404485.002022-08-037356Actual
2765073.102024-06-0273511Actual
1865220.002022-06-037366Budget
25133499.002024-04-027317Actual
5960300.002022-10-037315Budget
3307213.212022-07-047368Actual
15706324.002023-07-047315Actual
7004300.002022-11-037364Budget
33879547.002024-12-037365Actual
1430975.232023-05-0373411Actual
586281.002022-05-037336Actual
25907369.002024-05-027315Actual
22632416.002024-02-017363Actual
34254520.792024-12-037328Actual
28225471.002024-07-037365Actual
27861183.712024-06-0273113Actual
28748216.722024-07-0373311Actual
35030399.002025-01-017365Actual
2038569.912023-11-0373411Actual
31147241.192024-09-0273112Actual
38890442.002025-04-037368Actual
3560737.992025-01-0173511Actual
28573738.972024-07-037318Actual
36053963.002025-02-017314Actual

Generated 2025-06-02 10:00:27.089 UTC