[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-047373Actual
14167355.632023-05-047368Actual
21741355.002024-01-027314Actual
10442400.002023-02-027315Budget
3626562.002025-02-027326Actual
4184364.002022-08-047317Actual
2130220.002022-06-047328Budget
4043110.002022-08-047356Budget
9710220.002023-01-027366Budget
245426.082024-03-0373212Actual
7612300.002022-11-047367Budget
28836245.442024-07-0473611Actual
5365300.002022-09-047367Budget
37443312.002025-03-047336Actual
26771329.332024-05-0373613Actual
34287366.242024-12-047368Actual
1835283.742023-09-0473411Actual
1543624.162023-06-0473612Actual
17149245.032023-08-047328Actual
2292934.002024-02-027326Actual
20924181.002023-12-057316Actual
5554198.052022-09-047368Actual
4977220.002022-09-047316Budget
5073220.002022-09-047336Budget
3636273.002022-08-047364Actual
30795421.002024-09-037367Actual
2540173.102024-04-0373311Actual
6618252.602022-10-047328Actual
32153146.512024-10-0373311Actual
28480751.002024-07-047317Actual
32720556.002024-11-037315Actual
30881355.632024-09-037328Actual
30703187.002024-09-037366Actual
13411276.842023-04-047368Actual
2827300.002022-07-057336Budget
965463.002023-01-027356Actual
12172395.032023-03-047318Actual
19062414.002023-10-047317Actual
348301.002022-05-047315Actual
21980222.002024-01-027336Actual
5493266.242022-09-047328Actual
15137252.602023-06-047328Actual
33458343.322024-11-0373612Actual
28573738.972024-07-047318Actual
2133197.572023-12-0573111Actual
3059081.002024-09-037326Actual
2270300.002022-07-057313Budget
14926106.002023-06-047356Actual
15939118.002023-07-057366Actual
12927300.002023-04-047336Budget
24936152.002024-04-037316Actual
23988109.002024-03-037346Actual
7938161.002022-12-057363Actual
16912126.002023-08-047346Actual
4104216.002022-08-047366Actual
2987573.102024-08-0373211Actual
5121161.002022-09-047346Actual
3200300.002022-07-057318Budget
15741219.002023-07-057365Actual
3637300.002022-08-047364Budget
9653120.002023-01-027356Budget
679120.002022-05-047356Budget
5880249.002022-10-047364Actual
32599146.002024-11-037373Actual
20245461.702023-11-047368Actual
13083220.002023-04-047366Budget
22276220.782024-01-027368Actual
2875198.002022-07-057346Actual
37997182.682025-03-0473112Actual
34044132.002024-12-047356Actual
6149110.002022-10-047326Budget
24878272.002024-04-037365Actual
2003345.002022-06-047367Actual
3773301.002022-08-047365Actual
1732378.422023-08-0473411Actual
14045444.002023-05-047367Actual
27186293.002024-06-037336Actual
3386220.002022-08-047313Budget
1484683.002023-06-047326Actual
3949220.002022-08-047336Budget
27684181.612024-06-0373611Actual
166166.002022-06-047326Actual
23601707.002024-03-037313Actual
3067091.002024-09-037356Actual
31829171.002024-10-037366Actual
2472383.002024-04-037373Actual
18561644.002023-10-047313Actual
614894.002022-10-047326Actual
31796124.002024-10-037356Actual
3387203.002022-08-047313Actual
31920514.002024-10-037367Actual
3100173.102024-09-0373211Actual
22122429.002024-01-027317Actual
18715251.002023-10-047364Actual
34168514.002024-12-047367Actual
24314122.042024-03-0373111Actual
18681319.002023-10-047314Actual
2131292.002022-06-047328Actual
2195262.002024-01-027326Actual
4976218.002022-09-047316Actual
8488198.002022-12-057346Actual
35553178.422025-01-0273311Actual
18058414.002023-09-047317Actual
38828793.522025-04-047318Actual
12752249.002023-04-047365Actual
2649990.122024-05-0373411Actual
38117260.912025-03-0473113Actual
1829823.102023-09-0473211Actual
26083122.002024-05-037346Actual
2144022.042023-12-0573511Actual
2082300.002022-06-047318Budget
12831220.002023-04-047316Budget
36435817.002025-02-027317Actual
20739367.002023-12-057314Actual
5695132.002022-10-047363Actual
2442324.162024-03-0373511Actual
39030260.342025-04-0473411Actual
37469145.002025-03-047346Actual
2731213.002022-07-057316Actual
633157.002022-05-047346Actual
24457133.742024-03-0373611Actual
2138683.742023-12-0573311Actual
4183300.002022-08-047317Budget
28132452.002024-07-047364Actual
1832568.852023-09-0473311Actual
35759431.622025-01-0273612Actual
31770139.002024-10-037346Actual
1440016.722023-05-0473112Actual
2044694.382023-11-0473611Actual
20126301.002023-11-047367Actual
8595224.002022-12-057366Actual
32417308.282024-10-0373213Actual
1008220.002022-05-047328Budget
29669390.002024-08-037367Actual
913947.002023-01-027373Actual
2451520.972024-03-0373112Actual
22632416.002024-02-027363Actual
4694400.002022-09-047314Budget
266263.002022-05-047364Actual
28283286.002024-07-047316Actual
8735300.002022-12-057367Budget
26002117.002024-05-037316Actual
8594220.002022-12-057366Budget
240968.002022-07-057373Actual
10829171.002023-02-027366Actual
18808371.002023-10-047365Actual
10500300.002023-02-027365Budget
1077088.002023-02-027356Actual
37879167.782025-03-0473411Actual
16645317.002023-08-047314Actual
4695483.002022-09-047314Actual
3308220.002022-07-057368Budget
34666274.942024-12-0473113Actual
19183390.482023-10-047328Actual
25812562.002024-05-037314Actual
7690300.002022-11-047318Budget
20774245.002023-12-057364Actual
12610400.002023-04-047364Budget
37739631.402025-03-047368Actual
2203263.002024-01-027356Actual
34817546.002025-01-027363Actual
31886795.002024-10-037317Actual
24195655.642024-03-037318Actual
34608310.342024-12-0473612Actual
29577228.002024-08-037366Actual
585300.002022-05-047336Budget
11483374.002023-03-047364Actual
2554616.722024-04-0373112Actual
20979209.002023-12-057336Actual
960300.002022-05-047318Budget
27363473.002024-06-037367Actual
6758300.002022-11-047313Budget
10769110.002023-02-027356Budget
34725338.102024-12-0473613Actual
3122300.002022-07-057367Budget
2351215.652024-02-0273112Actual
18212366.242023-09-047368Actual
31294238.102024-09-0373213Actual
11953220.002023-03-047366Budget
5444496.542022-09-047318Actual
11623300.002023-03-047365Budget
31689266.002024-10-037316Actual
15799158.002023-07-057316Actual
13161400.002023-04-047317Budget
488220.002022-05-047316Budget
1709300.002022-06-047336Budget
7271131.002022-11-047326Actual
34693238.102024-12-0473213Actual
3900110.002022-08-047326Budget
2439683.742024-03-0373411Actual
31503815.002024-10-037314Actual
21061127.002023-12-057366Actual
6492354.002022-10-047367Actual
9607220.002023-01-027346Budget
19743223.002023-11-047364Actual
9060161.002023-01-027363Actual
12423173.002023-04-047363Actual
2593300.002022-07-057315Budget
37388203.002025-03-047316Actual
16831216.002023-08-047316Actual
15229126.292023-06-0473111Actual
27742282.682024-06-0373112Actual
19590760.002023-11-047313Actual
2723893.002024-06-037356Actual
30973262.472024-09-0373111Actual
2545545.442024-04-0373511Actual
26417151.832024-05-0373111Actual
4323442.002022-08-047318Actual
28423209.002024-07-047366Actual
5492220.002022-09-047328Budget
2331220.002022-07-057363Budget
15854150.002023-07-057336Actual
1025480.002023-02-027373Budget
7084300.002022-11-047315Budget
9559237.002023-01-027336Actual
28098741.002024-07-047314Actual
26296828.372024-05-037318Actual
8392111.002022-12-057326Actual
29437182.002024-08-037316Actual
8814510.182022-12-057318Actual
9711148.002023-01-027366Actual
15648304.002023-07-057364Actual
2514234.002022-07-057364Actual
9510120.002023-01-027326Budget
16117395.032023-07-057328Actual
34546277.362024-12-0473112Actual
35088162.002025-01-027316Actual
10578223.002023-02-027316Actual
17943102.002023-09-047346Actual
32006399.572024-10-037328Actual
29223158.002024-08-037373Actual
9246300.002023-01-027364Budget
6819135.002022-11-047363Actual
26560103.952024-05-0373611Actual
34874158.002025-01-027373Actual
11751125.002023-03-047326Actual
144278.212023-05-0473212Actual
19709431.002023-11-047314Actual
5445400.002022-09-047318Budget
30083291.192024-08-0373612Actual
16886262.002023-08-047336Actual
8344213.002022-12-057316Actual
7739195.022022-11-047328Actual
3560737.992025-01-0273511Actual
35320473.002025-01-027367Actual
2336783.742024-02-0273311Actual
32953202.002024-11-037366Actual
32755593.002024-11-037365Actual
8393120.002022-12-057326Budget
31089234.812024-09-0373611Actual
33164425.332024-11-037368Actual
20184690.492023-11-047318Actual
16738386.002023-08-047315Actual
10177141.002023-02-027363Actual
14105496.542023-05-047318Actual
34133861.002024-12-047317Actual
38565102.002025-04-047326Actual
1944362.002022-06-047317Actual
8489220.002022-12-057346Budget
14761226.002023-06-047365Actual
7319220.002022-11-047336Budget
12220207.152023-03-047328Actual
35817146.872025-01-0273113Actual
7473220.002022-11-047366Budget
6759338.002022-11-047313Actual
4429246.542022-08-047368Actual
13224300.002023-04-047367Budget
13622373.002023-05-047314Actual
30915567.762024-09-037368Actual
9929514.732023-01-027318Actual
32627741.002024-11-037314Actual
2254032.672024-01-0273612Actual
13594166.002023-05-047373Actual
18773290.002023-10-047315Actual
2053111.402023-11-0473212Actual
7367220.002022-11-047346Budget
35934778.002025-02-027313Actual
33102910.192024-11-037318Actual
26057168.002024-05-037336Actual
1841386.932023-09-0473611Actual
38144346.872025-03-0473213Actual
33575397.752024-11-0373613Actual
1992166.002023-11-047326Actual
29379380.002024-08-037365Actual
15345108.212023-06-0473611Actual
7004300.002022-11-047364Budget
12879120.002023-04-047326Budget
2715875.002024-06-037326Actual
9560220.002023-01-027336Budget
27978536.002024-07-047313Actual
30168310.032024-08-0373213Actual
1471300.002022-06-047315Budget
28013478.002024-07-047363Actual
16089655.642023-07-057318Actual
5024110.002022-09-047326Budget
12830223.002023-04-047316Actual
21153416.002023-12-057367Actual
3901118.002022-08-047326Actual
13918102.002023-05-047356Actual
3511592.002025-01-027326Actual
27073334.002024-06-037365Actual
3574400.002022-08-047314Budget
206500.002022-05-047314Budget
36703210.342025-02-0273311Actual
27803298.642024-06-0373612Actual
8442220.002022-12-057336Budget
3307213.212022-07-057368Actual
35580178.422025-01-0273411Actual
35726102.892025-01-0273212Actual
16031429.002023-07-057367Actual
5820436.002022-10-047314Actual
3687549.702025-02-0273212Actual
6679292.002022-10-047368Actual
27569113.532024-06-0373211Actual
2946472.002024-08-037326Actual
3004947.572024-08-0373212Actual
34400175.232024-12-0473311Actual
29041520.562024-07-0473213Actual
78151.002022-05-047363Actual
38352617.002025-04-047314Actual
31418355.002024-10-037363Actual
2038569.912023-11-0473411Actual
3171674.002024-10-037326Actual
12093236.002023-03-047367Actual
1009198.052022-05-047328Actual
13412220.002023-04-047368Budget
25847307.002024-05-037364Actual
2777037.992024-06-0373212Actual
536100.002022-05-047326Budget
3575443.002022-08-047314Actual
13866158.002023-05-047336Actual
32542355.002024-11-037363Actual
38948369.912025-04-0473111Actual
29847311.402024-08-0373111Actual
33396149.702024-11-0373112Actual
30760604.002024-09-037317Actual
13716365.002023-05-047315Actual
8736300.002022-12-057367Actual
1445827.362023-05-0473612Actual
2880239.062024-07-0473511Actual
1710190.002022-06-047336Actual
27596213.532024-06-0373311Actual
35378896.552025-01-027318Actual
8815300.002022-12-057318Budget
2647295.442024-05-0373311Actual
17063353.002023-08-047367Actual
404485.002022-08-047356Actual
33667437.002024-12-047363Actual
19417129.482023-10-0473611Actual
22215620.792024-01-027318Actual
2056231.612023-11-0473612Actual
2330159.002022-07-057363Actual
961535.942022-05-047318Actual
31209409.282024-09-0373612Actual
880300.002022-05-047367Budget
38678221.002025-04-047366Actual
5632220.002022-10-047313Budget
36345116.002025-02-027356Actual
29963260.342024-08-0373611Actual
36590510.182025-02-027368Actual
15528416.002023-07-057363Actual
7939120.002022-12-057363Budget
7879300.002022-12-057313Budget
19275122.042023-10-0473111Actual
31267132.832024-09-0373113Actual
1746911.402023-08-0473212Actual
23254364.722024-02-027368Actual
3449120.002022-08-047363Budget
1631827.362023-07-0573511Actual
9976220.002023-01-027328Budget
8204300.002022-12-057315Budget
9977305.632023-01-027328Actual
17183296.542023-08-047368Actual
5773110.002022-10-047373Budget
365281020.802025-02-027318Actual
36730167.782025-02-0273411Actual
2921120.002022-07-057356Budget
2334063.532024-02-0273211Actual
20091457.002023-11-047317Actual
18179284.422023-09-047328Actual
20619721.002023-12-057313Actual
2456500.002022-07-057314Budget
4897300.002022-09-047365Budget
36238263.002025-02-027316Actual
15493790.002023-07-057313Actual
23454133.742024-02-0273611Actual
7552494.002022-11-047317Actual
3201520.792022-07-057318Actual
28515443.002024-07-047367Actual
22957256.002024-02-027336Actual
11295166.002023-03-047363Actual
7551400.002022-11-047317Budget
1528459.272023-06-0473311Actual
2339497.572024-02-0273411Actual
6945500.002022-11-047314Budget
1641017.782023-07-0573112Actual
3248220.002022-07-057328Budget
2156517.782023-12-0573612Actual
27421937.462024-06-037318Actual
39003160.342025-04-0473311Actual
8125300.002022-12-057364Actual
18596432.002023-10-047363Actual
38735520.002025-04-047317Actual
17711281.002023-09-047364Actual
10675300.002023-02-027336Budget
33130399.572024-11-037328Actual
2354422.042024-02-0273612Actual
31147241.192024-09-0373112Actual
1531197.572023-06-0473411Actual
951194.002023-01-027326Actual
34782665.002025-01-027313Actual
15880103.002023-07-057346Actual
13021110.002023-04-047356Budget
6430300.002022-10-047317Budget
2191284.422022-06-047368Actual
6198220.002022-10-047336Budget
22065197.002024-01-027366Actual
1250065.002023-04-047373Actual
26863497.002024-06-037363Actual
738201.002022-05-047366Actual
38856355.632025-04-047328Actual
16560390.002023-08-047363Actual
7611364.002022-11-047367Actual
34226692.002024-12-047318Actual
36025132.002025-02-027373Actual
3220773.102024-10-0373511Actual
26982486.002024-06-037364Actual
1837925.232023-09-0473511Actual
37677799.582025-03-047318Actual
3741592.002025-03-047326Actual
2434246.502024-03-0373211Actual
37585582.002025-03-047317Actual
820432.002022-05-047317Actual
12975165.002023-04-047346Actual
28601482.912024-07-047328Actual
23134455.002024-02-027367Actual
2192220.002022-06-047368Budget
7143300.002022-11-047365Budget
28338321.002024-07-047336Actual
17121513.212023-08-047318Actual
30618188.002024-09-037336Actual
26738297.752024-05-0373213Actual
36556449.572025-02-027328Actual
29251865.002024-08-037314Actual
35228210.002025-01-027366Actual
25226542.002024-04-037318Actual
38593248.002025-04-047336Actual
30377642.002024-09-037314Actual

Generated 2025-06-03 20:32:13.374 UTC