[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14959135.002023-06-027366Actual
879300.002022-05-027367Actual
23962162.002024-03-017336Actual
23009108.002024-01-317356Actual
14634307.002023-06-027314Actual
12690339.002023-04-027315Actual
31978910.192024-10-017318Actual
5959353.002022-10-027315Actual
2195262.002023-12-317326Actual
2241697.572023-12-3173411Actual
38175369.682025-03-0273613Actual
16831216.002023-08-027316Actual
913870.002022-12-317373Budget
10579220.002023-01-317316Budget
5880249.002022-10-027364Actual
36025132.002025-01-317373Actual
14282102.892023-05-0273311Actual
27131182.002024-06-017316Actual
25690585.002024-05-017313Actual
24878272.002024-04-017365Actual
23849236.002024-03-017365Actual
1992166.002023-11-027326Actual
3386220.002022-08-027313Budget
29223158.002024-08-017373Actual
16352102.892023-07-0373611Actual
1943400.002022-06-027317Budget
22844351.002024-01-317365Actual
20091457.002023-11-027317Actual
33937240.002024-12-027316Actual
3121282.002022-07-037367Actual
31147241.192024-09-0173112Actual
1750028.422023-08-0273612Actual
1332500.002022-06-027314Budget
3004947.572024-08-0173212Actual
33277109.272024-11-0173311Actual
5167110.002022-09-027356Budget
34018175.002024-12-027346Actual
15613274.002023-07-037314Actual
24936152.002024-04-017316Actual
8441245.002022-12-037336Actual
22122429.002023-12-317317Actual
3687549.702025-01-3173212Actual
9463300.002022-12-317316Budget
2778100.002022-07-037326Budget
18947118.002023-10-027346Actual
19275122.042023-10-0273111Actual
3511592.002024-12-317326Actual
38593248.002025-04-027336Actual
34817546.002024-12-317363Actual
25288296.542024-04-017368Actual
26236577.002024-05-017367Actual
35228210.002024-12-317366Actual
2292934.002024-01-317326Actual
5773110.002022-10-027373Budget
2082300.002022-06-027318Budget
34254520.792024-12-027328Actual
2004300.002022-06-027367Budget
7270120.002022-11-027326Budget
29727896.552024-08-017318Actual
10038257.152022-12-317368Actual
1008220.002022-05-027328Budget
4184364.002022-08-027317Actual
15171335.942023-06-027368Actual
37939302.892025-03-0273611Actual
1865220.002022-06-027366Budget
19709431.002023-11-027314Actual
14010520.002023-05-027317Actual
27541350.772024-06-0173111Actual
28515443.002024-07-027367Actual
38976151.832025-04-0273211Actual
30760604.002024-09-017317Actual
17384129.482023-08-0273611Actual
20184690.492023-11-027318Actual
26711132.832024-05-0173113Actual
31796124.002024-10-017356Actual
2056231.612023-11-0273612Actual
2351215.652024-01-3173112Actual
10037120.002022-12-317368Budget
17121513.212023-08-027318Actual
15880103.002023-07-037346Actual
23454133.742024-01-3173611Actual
2339497.572024-01-3173411Actual
4371325.332022-08-027328Actual
1897357.002023-10-027356Actual
36319214.002025-01-317346Actual
14819152.002023-06-027316Actual
11482400.002023-03-027364Budget
19836234.002023-11-027365Actual
2661924.162024-05-0173112Actual
5366218.002022-09-027367Actual
23721380.002024-03-017314Actual
404485.002022-08-027356Actual
32507819.002024-11-017313Actual
33632778.002024-12-027313Actual
16031429.002023-07-037367Actual
28573738.972024-07-027318Actual
20245461.702023-11-027368Actual
2875198.002022-07-037346Actual
29789496.542024-08-017368Actual
22689150.002024-01-317373Actual
28190501.002024-07-027315Actual
16560390.002023-08-027363Actual
2554616.722024-04-0173112Actual
2723893.002024-06-017356Actual
1137280.002023-03-027373Budget
2652615.652024-05-0173511Actual
1206203.002022-06-027363Actual
10627120.002023-01-317326Budget
26771329.332024-05-0173613Actual
1434273.102023-05-0273611Actual
8595224.002022-12-037366Actual
26863497.002024-06-017363Actual
5492220.002022-09-027328Budget
1710190.002022-06-027336Actual
25812562.002024-05-017314Actual
4430220.002022-08-027368Budget
1631827.362023-07-0373511Actual
34076154.002024-12-027366Actual
6100189.002022-10-027316Actual
24103436.002024-03-017317Actual
1025562.002023-01-317373Actual
31267132.832024-09-0173113Actual
2987573.102024-08-0173211Actual
34608310.342024-12-0273612Actual
1788955.002023-09-027326Actual
35285520.002024-12-317317Actual
1149286.002022-06-027313Actual
16151366.242023-07-037368Actual
2095150.002023-12-037326Actual
30618188.002024-09-017336Actual
10116300.002023-01-317313Budget
951194.002022-12-317326Actual
8204300.002022-12-037315Budget
11294220.002023-03-027363Budget
9977305.632022-12-317328Actual
37025366.172025-01-3173613Actual
14105496.542023-05-027318Actual
1693893.002023-08-027356Actual
10722220.002023-01-317346Budget
1484683.002023-06-027326Actual
10829171.002023-01-317366Actual
10675300.002023-01-317336Budget
23756254.002024-03-017364Actual
26920185.002024-06-017373Actual
13751288.002023-05-027365Actual
21867210.002023-12-317365Actual
28775151.832024-07-0273411Actual
2192220.002022-06-027368Budget
7939120.002022-12-037363Budget
10303386.002023-01-317314Actual
1287876.002023-04-027326Actual
14874234.002023-06-027336Actual
11561400.002023-03-027315Budget
27421937.462024-06-017318Actual
2593300.002022-07-037315Budget
6292110.002022-10-027356Budget
35030399.002024-12-317365Actual
3782553.952025-03-0273211Actual
35498300.762024-12-3173111Actual
2393439.002024-03-017326Actual
207486.002022-05-027314Actual
2515300.002022-07-037364Budget
28013478.002024-07-027363Actual
23636432.002024-03-017363Actual
1009198.052022-05-027328Actual
6944514.002022-11-027314Actual
27186293.002024-06-017336Actual
18681319.002023-10-027314Actual
24256343.512024-03-017368Actual
22006157.002023-12-317346Actual
10177141.002023-01-317363Actual
3852220.002022-08-027316Budget
32126116.722024-10-0173211Actual
17769263.002023-09-027315Actual
9384291.002022-12-317365Actual
26560103.952024-05-0173611Actual
31326366.172024-09-0173613Actual
32006399.572024-10-017328Actual
31503815.002024-10-017314Actual
35526146.512024-12-3173211Actual
4244300.002022-08-027367Budget
18715251.002023-10-027364Actual
12831220.002023-04-027316Budget
20126301.002023-11-027367Actual
240880.002022-07-037373Budget
12610400.002023-04-027364Budget
225078.212023-12-3173112Actual
408300.002022-05-027365Budget
37495128.002025-03-027356Actual
14045444.002023-05-027367Actual
21413100.762023-12-0373411Actual
2334063.532024-01-3173211Actual
3637300.002022-08-027364Budget
14726332.002023-06-027315Actual
5633272.002022-10-027313Actual
2144022.042023-12-0373511Actual
39296422.312025-04-0273213Actual
11421529.002023-03-027314Actual
31631532.002024-10-017365Actual
2540173.102024-04-0173311Actual
37879167.782025-03-0273411Actual
5168111.002022-09-027356Actual
4694400.002022-09-027314Budget
2880239.062024-07-0273511Actual
16617161.002023-08-027373Actual
13302514.732023-04-027318Actual
7611364.002022-11-027367Actual
18808371.002023-10-027365Actual
11952218.002023-03-027366Actual
36378137.002025-01-317366Actual
10968300.002023-01-317367Budget
13351245.032023-04-027328Actual
30973262.472024-09-0173111Actual
28338321.002024-07-027336Actual
2103198.002023-12-037356Actual
39329320.562025-04-0273613Actual
32755593.002024-11-017365Actual
15648304.002023-07-037364Actual
9929514.732022-12-317318Actual
24314122.042024-03-0173111Actual
24991162.002024-04-017336Actual
17862210.002023-09-027316Actual
180483.002022-06-027356Actual
17804302.002023-09-027365Actual
22717395.002024-01-317314Actual
2765073.102024-06-0173511Actual
277966.002022-07-037326Actual
24046166.002024-03-017366Actual
24843245.002024-04-017315Actual
38445456.002025-04-027315Actual
34666274.942024-12-0273113Actual
2236281.612023-12-3173211Actual
4646110.002022-09-027373Budget
1250065.002023-04-027373Actual
25346122.042024-04-0173111Actual
4977220.002022-09-027316Budget
2434246.502024-03-0173211Actual
30377642.002024-09-017314Actual
19743223.002023-11-027364Actual
13918102.002023-05-027356Actual
4322400.002022-08-027318Budget
6679292.002022-10-027368Actual
21775257.002023-12-317364Actual
28070141.002024-07-027373Actual
3437360.332024-12-0273211Actual
1490085.002023-06-027346Actual
9850202.002022-12-317367Actual
2731213.002022-07-037316Actual
2921120.002022-07-037356Budget
30703187.002024-09-017366Actual
1534300.002022-06-027365Budget
12360300.002023-04-027313Budget
174428.212023-08-0273112Actual
1841386.932023-09-0273611Actual
12689400.002023-04-027315Budget
36590510.182025-01-317368Actual
6351131.002022-10-027366Actual
31829171.002024-10-017366Actual
11156220.002023-01-317368Budget
8922120.002022-12-037368Budget
12974220.002023-04-027346Budget
5553220.002022-09-027368Budget
18093301.002023-09-027367Actual
79220.002022-05-027363Budget
27483296.542024-06-017368Actual
16209156.082023-07-0373111Actual
27363473.002024-06-017367Actual
23907234.002024-03-017316Actual
4508220.002022-09-027313Budget
27212160.002024-06-017346Actual
31418355.002024-10-017363Actual
2135977.362023-12-0373211Actual
78151.002022-05-027363Actual
18212366.242023-09-027368Actual
11094120.002023-01-317328Budget
32098302.892024-10-0173111Actual
3901118.002022-08-027326Actual
28364195.002024-07-027346Actual
2369396.002024-03-017373Actual
23312139.062024-01-3173111Actual
29902181.612024-08-0173311Actual
19183390.482023-10-027328Actual
6429325.002022-10-027317Actual
17943102.002023-09-027346Actual
1947511.402023-10-0273112Actual
7612300.002022-11-027367Budget
11750120.002023-03-027326Budget
38117260.912025-03-0273113Actual
3560737.992024-12-3173511Actual
6492354.002022-10-027367Actual
33102910.192024-11-017318Actual
16738386.002023-08-027315Actual
20866361.002023-12-037365Actual
36556449.572025-01-317328Actual
10363400.002023-01-317364Budget
2651291.002022-07-037365Actual
34874158.002024-12-317373Actual
33164425.332024-11-017368Actual
2472383.002024-04-017373Actual
880300.002022-05-027367Budget
7223300.002022-11-027316Budget
17557603.002023-09-027313Actual
5493266.242022-09-027328Actual
1935766.722023-10-0273411Actual
7552494.002022-11-027317Actual
13082171.002023-04-027366Actual
1068220.002022-05-027368Budget
9247384.002022-12-317364Actual
8442220.002022-12-037336Budget
4509229.002022-09-027313Actual
14515546.002023-06-027313Actual
33250173.102024-11-0173211Actual
10578223.002023-01-317316Actual
255738.212024-04-0173212Actual
586281.002022-05-027336Actual
1250180.002023-04-027373Budget
21833365.002023-12-317315Actual
9000222.002022-12-317313Actual
35726102.892024-12-3173212Actual
9711148.002022-12-317366Actual
585300.002022-05-027336Budget
13161400.002023-04-027317Budget
2457418.842024-03-0173612Actual
37619452.002025-03-027367Actual
8345300.002022-12-037316Budget
1850432.672023-09-0273612Actual
10176220.002023-01-317363Budget
9001300.002022-12-317313Budget
12927300.002023-04-027336Budget
31920514.002024-10-017367Actual
2083457.152022-06-027318Actual
13083220.002023-04-027366Budget
38565102.002025-04-027326Actual
32153146.512024-10-0173311Actual
14761226.002023-06-027365Actual
12093236.002023-03-027367Actual
12220207.152023-03-027328Actual
29131722.002024-08-017313Actual
34427199.702024-12-0273411Actual
5821400.002022-10-027314Budget
18866123.002023-10-027316Actual
35553178.422024-12-3173311Actual
741381.002022-11-027356Actual
27684181.612024-06-0173611Actual
33724185.002024-12-027373Actual
1531197.572023-06-0273411Actual
2003345.002022-06-027367Actual
19062414.002023-10-027317Actual
4104216.002022-08-027366Actual
13622373.002023-05-027314Actual
22157364.002023-12-317367Actual
13866158.002023-05-027336Actual
2298382.002024-01-317346Actual
27040556.002024-06-017315Actual
1540314.592023-06-0273112Actual
19417129.482023-10-0273611Actual
1757237.002022-06-027346Actual
13656304.002023-05-027364Actual
6149110.002022-10-027326Budget
33543338.102024-11-0173213Actual
29437182.002024-08-017316Actual
29074238.102024-07-0273613Actual
36145649.002025-01-317315Actual
2874220.002022-07-037346Budget
30083291.192024-08-0173612Actual
3716336.002022-08-027315Actual
13162405.002023-04-027317Actual
577286.002022-10-027373Actual
19005142.002023-10-027366Actual
5445400.002022-09-027318Budget
2594260.002022-07-037315Actual
3950182.002022-08-027336Actual
23254364.722024-01-317368Actual
11095220.782023-01-317328Actual
26201780.002024-05-017317Actual
6430300.002022-10-027317Budget
1643711.402023-07-0373212Actual
680122.002022-05-027356Actual
7143300.002022-11-027365Budget
8814510.182022-12-037318Actual
3741592.002025-03-027326Actual
2271272.002022-07-037313Actual
11702220.002023-03-027316Budget
8392111.002022-12-037326Actual
3248220.002022-07-037328Budget
1864172.002022-06-027366Actual
36908315.662025-01-3173612Actual
30200366.172024-08-0173613Actual
13022127.002023-04-027356Actual
10769110.002023-01-317356Budget
22752205.002024-01-317364Actual
536100.002022-05-027326Budget
12361272.002023-04-027313Actual
6197254.002022-10-027336Actual
10500300.002023-01-317365Budget
5073220.002022-09-027336Budget
11953220.002023-03-027366Budget
2138683.742023-12-0373311Actual
32868240.002024-11-017336Actual
9326300.002022-12-317315Budget
3917794.382025-04-0273212Actual
12879120.002023-04-027326Budget
31175111.402024-09-0173212Actual
11047585.942023-01-317318Actual
14133316.242023-05-027328Actual
31689266.002024-10-017316Actual
1067198.052022-05-027368Actual
19590760.002023-11-027313Actual
32720556.002024-11-017315Actual
33845426.002024-12-027315Actual
20212414.732023-11-027328Actual
27449457.152024-06-017328Actual
2336783.742024-01-3173311Actual
27888424.072024-06-0173213Actual
5227153.002022-09-027366Actual
33667437.002024-12-027363Actual
24457133.742024-03-0173611Actual
23220292.002024-01-317328Actual
8065500.002022-12-037314Budget
27569113.532024-06-0173211Actual
32953202.002024-11-017366Actual
38678221.002025-04-027366Actual
2665326.292024-05-0173612Actual
33752655.002024-12-027314Actual
1445827.362023-05-0273612Actual
22215620.792023-12-317318Actual
2602943.002024-05-017326Actual
16680213.002023-08-027364Actual
6571655.642022-10-027318Actual
1930318.842023-10-0273211Actual
16117395.032023-07-037328Actual
29344471.002024-08-017315Actual
961535.942022-05-027318Actual
3396450.002024-12-027326Actual
13303300.002023-04-027318Budget
12221120.002023-03-027328Budget
19801429.002023-11-027315Actual
37117556.002025-03-027363Actual
3575443.002022-08-027314Actual
1613196.002022-06-027316Actual
3626562.002025-01-317326Actual
7551400.002022-11-027317Budget
35088162.002024-12-317316Actual
9061120.002022-12-317363Budget
3519584.002024-12-317356Actual
25847307.002024-05-017364Actual
3675769.912025-01-3173511Actual
32599146.002024-11-017373Actual

Generated 2025-06-01 23:47:49.102 UTC