[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-09-017317Budget
30618188.002024-08-317336Actual
16560390.002023-08-017363Actual
1935766.722023-10-0173411Actual
5074213.002022-09-017336Actual
2647295.442024-04-3073311Actual
25226542.002024-03-317318Actual
365281020.802025-01-307318Actual
24103436.002024-02-297317Actual
8345300.002022-12-027316Budget
2393439.002024-02-297326Actual
2665326.292024-04-3073612Actual
11703270.002023-03-017316Actual
10303386.002023-01-307314Actual
2922108.002022-07-027356Actual
34226692.002024-12-017318Actual
4323442.002022-08-017318Actual
2730220.002022-07-027316Budget
29929162.462024-07-3173411Actual
13751288.002023-05-017365Actual
2153220.972023-12-0273112Actual
26948912.002024-05-317314Actual
23814298.002024-02-297315Actual
32180134.802024-09-3073411Actual
32720556.002024-10-317315Actual
34427199.702024-12-0173411Actual
913870.002022-12-307373Budget
27271210.002024-05-317366Actual
27742282.682024-05-3173112Actual
16209156.082023-07-0273111Actual
25346122.042024-03-3173111Actual
8393120.002022-12-027326Budget
14010520.002023-05-017317Actual
32813225.002024-10-317316Actual
2496330.002024-03-317326Actual
9060161.002022-12-307363Actual
2138683.742023-12-0273311Actual
36703210.342025-01-3073311Actual
35169135.002024-12-307346Actual
9326300.002022-12-307315Budget
21273246.542023-12-027368Actual
2191284.422022-06-017368Actual
26738297.752024-04-3073213Actual
15706324.002023-07-027315Actual
801770.002022-12-027373Budget
36319214.002025-01-307346Actual
24046166.002024-02-297366Actual
36025132.002025-01-307373Actual
12690339.002023-04-017315Actual
31978910.192024-09-307318Actual
8815300.002022-12-027318Budget
16831216.002023-08-017316Actual
28390112.002024-07-017356Actual
8065500.002022-12-027314Budget
13021110.002023-04-017356Budget
39091242.252025-04-0173611Actual
24878272.002024-03-317365Actual
1425528.422023-05-0173211Actual
1533218.002022-06-017365Actual
26324399.572024-04-307328Actual
34546277.362024-12-0173112Actual
33543338.102024-10-3173213Actual
679120.002022-05-017356Budget
1490085.002023-06-017346Actual
17917230.002023-09-017336Actual
18866123.002023-10-017316Actual
10908400.002023-01-307317Budget
34782665.002024-12-307313Actual
27888424.072024-05-3173213Actual
2033135.872023-11-0173211Actual
35844366.172024-12-3073213Actual
14282102.892023-05-0173311Actual
11799300.002023-03-017336Budget
35088162.002024-12-307316Actual
2195262.002023-12-307326Actual
38059365.662025-03-0173612Actual
36435817.002025-01-307317Actual
25488114.592024-03-3173611Actual
16773332.002023-08-017365Actual
20184690.492023-11-017318Actual
11952218.002023-03-017366Actual
4976218.002022-09-017316Actual
632220.002022-05-017346Budget
35817146.872024-12-3073113Actual
23454133.742024-01-3073611Actual
1460672.002023-06-017373Actual
6758300.002022-11-017313Budget
23756254.002024-02-297364Actual
20739367.002023-12-027314Actual
14634307.002023-06-017314Actual
2537424.162024-03-3173211Actual
24314122.042024-02-2973111Actual
4430220.002022-08-017368Budget
21622509.002023-12-307313Actual
38117260.912025-03-0173113Actual
10723153.002023-01-307346Actual
11234304.002023-03-017313Actual
30292355.002024-08-317363Actual
22752205.002024-01-307364Actual
31596702.002024-09-307315Actual
28601482.912024-07-017328Actual
29251865.002024-07-317314Actual
2501782.002024-03-317346Actual
1732378.422023-08-0173411Actual
3716336.002022-08-017315Actual
33164425.332024-10-317368Actual
2436963.532024-02-2973311Actual
7004300.002022-11-017364Budget
4429246.542022-08-017368Actual
3637300.002022-08-017364Budget
5821400.002022-10-017314Budget
9001300.002022-12-307313Budget
1383855.002023-05-017326Actual
1008220.002022-05-017328Budget
2270300.002022-07-027313Budget
1832568.852023-09-0173311Actual
6021300.002022-10-017365Budget
31175111.402024-08-3173212Actual
30915567.762024-08-317368Actual
37082836.002025-03-017313Actual
9977305.632022-12-307328Actual
36238263.002025-01-307316Actual
9849300.002022-12-307367Budget
2946472.002024-07-317326Actual
11800313.002023-03-017336Actual
38770386.002025-04-017367Actual
27186293.002024-05-317336Actual
10117236.002023-01-307313Actual
79220.002022-05-017363Budget
3067091.002024-08-317356Actual
7367220.002022-11-017346Budget
5444496.542022-09-017318Actual
1137343.002023-03-017373Actual
35526146.512024-12-3073211Actual
33304113.532024-10-3173411Actual
22844351.002024-01-307365Actual
37528208.002025-03-017366Actual
1729681.612023-08-0173311Actual
2133197.572023-12-0273111Actual
5120220.002022-09-017346Budget
174428.212023-08-0173112Actual
7472157.002022-11-017366Actual
15109585.942023-06-017318Actual
33845426.002024-12-017315Actual
33130399.572024-10-317328Actual
4757300.002022-09-017364Budget
16617161.002023-08-017373Actual
23134455.002024-01-307367Actual
19155714.732023-10-017318Actual
29074238.102024-07-0173613Actual
30881355.632024-08-317328Actual
18300.002022-05-017313Budget
5305270.002022-09-017317Actual
2540173.102024-03-3173311Actual
11235300.002023-03-017313Budget
17149245.032023-08-017328Actual
33724185.002024-12-017373Actual
5632220.002022-10-017313Budget
6244220.002022-10-017346Budget
7005364.002022-11-017364Actual
7366237.002022-11-017346Actual
29223158.002024-07-317373Actual
5881300.002022-10-017364Budget
2723893.002024-05-317356Actual
5633272.002022-10-017313Actual
10037120.002022-12-307368Budget
3308220.002022-07-027368Budget
26417151.832024-04-3073111Actual
35580178.422024-12-3073411Actual
6570400.002022-10-017318Budget
19836234.002023-11-017365Actual
1077088.002023-01-307356Actual
1631827.362023-07-0273511Actual
11562322.002023-03-017315Actual
2921120.002022-07-027356Budget
267300.002022-05-017364Budget
6149110.002022-10-017326Budget
26236577.002024-04-307367Actual
27040556.002024-05-317315Actual
23254364.722024-01-307368Actual
17384129.482023-08-0173611Actual
22215620.792023-12-307318Actual
35968456.002025-01-307363Actual
2651291.002022-07-027365Actual
9000222.002022-12-307313Actual
23849236.002024-02-297365Actual
26560103.952024-04-3073611Actual
240968.002022-07-027373Actual
38619130.002025-04-017346Actual
38948369.912025-04-0173111Actual
29166450.002024-07-317363Actual
536100.002022-05-017326Budget
32507819.002024-10-317313Actual
14105496.542023-05-017318Actual
9559237.002022-12-307336Actual
1950210.332023-10-0173212Actual
15880103.002023-07-027346Actual
21211779.882023-12-027318Actual
18179284.422023-09-017328Actual
5880249.002022-10-017364Actual
37619452.002025-03-017367Actual
29755399.572024-07-317328Actual
33044591.002024-10-317367Actual
25907369.002024-04-307315Actual
27623206.082024-05-3173411Actual
78151.002022-05-017363Actual
29727896.552024-07-317318Actual
8124300.002022-12-027364Budget
6945500.002022-11-017314Budget
27541350.772024-05-3173111Actual
21239335.942023-12-027328Actual
225078.212023-12-3073112Actual
5960300.002022-10-017315Budget
6759338.002022-11-017313Actual
38828793.522025-04-017318Actual
36087625.002025-01-307364Actual
11750120.002023-03-017326Budget
1944362.002022-06-017317Actual
9711148.002022-12-307366Actual
3741592.002025-03-017326Actual
29379380.002024-07-317365Actual
7611364.002022-11-017367Actual
22597643.002024-01-307313Actual
2369396.002024-02-297373Actual
4646110.002022-09-017373Budget
2880239.062024-07-0173511Actual
31886795.002024-09-307317Actual
30795421.002024-08-317367Actual
7879300.002022-12-027313Budget
20034148.002023-11-017366Actual
5695132.002022-10-017363Actual
22902152.002024-01-307316Actual
18921169.002023-10-017336Actual
6022345.002022-10-017365Actual
11482400.002023-03-017364Budget
35228210.002024-12-307366Actual
2442324.162024-02-2973511Actual
34287366.242024-12-017368Actual
33222422.042024-10-3173111Actual
4756270.002022-09-017364Actual
34725338.102024-12-0173613Actual
21980222.002023-12-307336Actual
1068220.002022-05-017368Budget
37879167.782025-03-0173411Actual
1643711.402023-07-0273212Actual
12361272.002023-04-017313Actual
488220.002022-05-017316Budget
37585582.002025-03-017317Actual
1709300.002022-06-017336Budget
24936152.002024-03-317316Actual
28423209.002024-07-017366Actual
22717395.002024-01-307314Actual
34937591.002024-12-307364Actual
3284078.002024-10-317326Actual
18947118.002023-10-017346Actual
29041520.562024-07-0173213Actual
1582630.002023-07-027326Actual
15016592.002023-06-017317Actual
9560220.002022-12-307336Budget
37330471.002025-03-017365Actual
22957256.002024-01-307336Actual
13716365.002023-05-017315Actual
6101220.002022-10-017316Budget
10579220.002023-01-307316Budget
586281.002022-05-017336Actual
13162405.002023-04-017317Actual
19062414.002023-10-017317Actual
3715300.002022-08-017315Budget
36556449.572025-01-307328Actual
2610972.002024-04-307356Actual
801655.002022-12-027373Actual
2560523.102024-03-3173612Actual
1540314.592023-06-0173112Actual
1829823.102023-09-0173211Actual
35378896.552024-12-307318Actual
32868240.002024-10-317336Actual
18561644.002023-10-017313Actual
31055184.812024-08-3173411Actual
13082171.002023-04-017366Actual
5959353.002022-10-017315Actual
3687549.702025-01-3073212Actual
27328640.002024-05-317317Actual
7270120.002022-11-017326Budget
31209409.282024-08-3173612Actual
2892244.382024-07-0173212Actual
32098302.892024-09-3073111Actual
3901118.002022-08-017326Actual
20245461.702023-11-017368Actual
35553178.422024-12-3073311Actual
1149286.002022-06-017313Actual
12360300.002023-04-017313Budget
9247384.002022-12-307364Actual
10722220.002023-01-307346Budget
2203263.002023-12-307356Actual
1333572.002022-06-017314Actual
18001158.002023-09-017366Actual
5121161.002022-09-017346Actual
16680213.002023-08-017364Actual
29902181.612024-07-3173311Actual
34133861.002024-12-017317Actual
31631532.002024-09-307365Actual
36676167.782025-01-3073211Actual
1067198.052022-05-017368Actual
10500300.002023-01-307365Budget
1837925.232023-09-0173511Actual
5445400.002022-09-017318Budget
32390171.432024-09-3073113Actual
29789496.542024-07-317368Actual
22065197.002023-12-307366Actual
408300.002022-05-017365Budget
680122.002022-05-017356Actual
819400.002022-05-017317Budget
26357523.822024-04-307368Actual
12611364.002023-04-017364Actual
6197254.002022-10-017336Actual
1943400.002022-06-017317Budget
4105220.002022-08-017366Budget
19801429.002023-11-017315Actual
30412591.002024-08-317364Actual
25812562.002024-04-307314Actual
24014104.002024-02-297356Actual
9929514.732022-12-307318Actual
4371325.332022-08-017328Actual
12928237.002023-04-017336Actual
12282220.782023-03-017368Actual
2731213.002022-07-027316Actual
13918102.002023-05-017356Actual
19217257.152023-10-017368Actual
1009198.052022-05-017328Actual
8735300.002022-12-027367Budget
31920514.002024-09-307367Actual
2981220.002022-07-027366Budget
18808371.002023-10-017365Actual
11751125.002023-03-017326Actual
24256343.512024-02-297368Actual
8266300.002022-12-027365Budget
34488293.322024-12-0173611Actual
4184364.002022-08-017317Actual
16971137.002023-08-017366Actual
3519584.002024-12-307356Actual
1207220.002022-06-017363Budget
3220773.102024-09-3073511Actual
11953220.002023-03-017366Budget
18270139.062023-09-0173111Actual
348301.002022-05-017315Actual
9790455.002022-12-307317Actual
14133316.242023-05-017328Actual
1803120.002022-06-017356Budget
277966.002022-07-027326Actual
26982486.002024-05-317364Actual
15171335.942023-06-017368Actual
29847311.402024-07-3173111Actual
15229126.292023-06-0173111Actual
31418355.002024-09-307363Actual
913947.002022-12-307373Actual
11294220.002023-03-017363Budget
3774300.002022-08-017365Budget
1788955.002023-09-017326Actual
1756220.002022-06-017346Budget
2330159.002022-07-027363Actual
24223395.032024-02-297328Actual
20774245.002023-12-027364Actual
12549400.002023-04-017314Budget
34995527.002024-12-307315Actual
1434273.102023-05-0173611Actual
3853251.002022-08-017316Actual
28225471.002024-07-017365Actual
17121513.212023-08-017318Actual
2765073.102024-05-3173511Actual
20619721.002023-12-027313Actual
3790640.122025-03-0173511Actual
20979209.002023-12-027336Actual
206500.002022-05-017314Budget
6245153.002022-10-017346Actual
1623724.162023-07-0273211Actual
29669390.002024-07-317367Actual
31267132.832024-08-3173113Actual
3386220.002022-08-017313Budget
38565102.002025-04-017326Actual
1850432.672023-09-0173612Actual
9186357.002022-12-307314Actual
1484683.002023-06-017326Actual
3292099.002024-10-317356Actual
19097442.002023-10-017367Actual
19949168.002023-11-017336Actual
28894249.702024-07-0173112Actual
18681319.002023-10-017314Actual
3626562.002025-01-307326Actual
7691442.002022-11-017318Actual
15528416.002023-07-027363Actual
14549471.002023-06-017363Actual
29544102.002024-07-317356Actual
144278.212023-05-0173212Actual
36180373.002025-01-307365Actual
8442220.002022-12-027336Budget
19975103.002023-11-017346Actual
19590760.002023-11-017313Actual
13223236.002023-04-017367Actual
12423173.002023-04-017363Actual
2083457.152022-06-017318Actual
464788.002022-09-017373Actual
6571655.642022-10-017318Actual
3917794.382025-04-0173212Actual
3396450.002024-12-017326Actual
15137252.602023-06-017328Actual
9789400.002022-12-307317Budget
25784121.002024-04-307373Actual
6429325.002022-10-017317Actual
30141183.712024-07-3173113Actual
10829171.002023-01-307366Actual
3248220.002022-07-027328Budget
15854150.002023-07-027336Actual
8921166.242022-12-027368Actual
38645116.002025-04-017356Actual
18596432.002023-10-017363Actual
37388203.002025-03-017316Actual
39149214.592025-04-0173112Actual
9246300.002022-12-307364Budget
7551400.002022-11-017317Budget
33338257.152024-10-3173611Actual
27131182.002024-05-317316Actual
34874158.002024-12-307373Actual
36908315.662025-01-3073612Actual
738201.002022-05-017366Actual
22243355.632023-12-307328Actual
1953323.102023-10-0173612Actual
33937240.002024-12-017316Actual
2241697.572023-12-3073411Actual
27978536.002024-07-017313Actual
7939120.002022-12-027363Budget
28098741.002024-07-017314Actual
3996220.002022-08-017346Budget
36590510.182025-01-307368Actual
8204300.002022-12-027315Budget
8392111.002022-12-027326Actual
15996421.002023-07-027317Actual
5167110.002022-09-017356Budget
36470490.002025-01-307367Actual
10907377.002023-01-307317Actual
11420400.002023-03-017314Budget
128546.002022-06-017373Actual
8125300.002022-12-027364Actual
11702220.002023-03-017316Budget
9325322.002022-12-307315Actual
39003160.342025-04-0173311Actual
7319220.002022-11-017336Budget
1148300.002022-06-017313Budget
2456500.002022-07-027314Budget

Generated 2025-05-31 12:24:09.503 UTC