[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21833365.002023-12-307315Actual
7800120.002022-11-017368Budget
22389102.892023-12-3073311Actual
14045444.002023-05-017367Actual
24314122.042024-02-2973111Actual
17677428.002023-09-017314Actual
3790640.122025-03-0173511Actual
352774.002022-08-017373Actual
23962162.002024-02-297336Actual
35844366.172024-12-3073213Actual
13303300.002023-04-017318Budget
35877366.172024-12-3073613Actual
35285520.002024-12-307317Actual
25725405.002024-04-307363Actual
18921169.002023-10-017336Actual
5226220.002022-09-017366Budget
8265300.002022-12-027365Actual
407336.002022-05-017365Actual
23099468.002024-01-307317Actual
3060429.002022-07-027317Actual
15493790.002023-07-027313Actual
10176220.002023-01-307363Budget
1137343.002023-03-017373Actual
3519584.002024-12-307356Actual
7005364.002022-11-017364Actual
225078.212023-12-3073112Actual
2651291.002022-07-027365Actual
39030260.342025-04-0173411Actual
34666274.942024-12-0173113Actual
2456500.002022-07-027314Budget
18058414.002023-09-017317Actual
12094300.002023-03-017367Budget
9559237.002022-12-307336Actual
27421937.462024-05-317318Actual
3636273.002022-08-017364Actual
22006157.002023-12-307346Actual
20979209.002023-12-027336Actual
3449120.002022-08-017363Budget
35726102.892024-12-3073212Actual
21061127.002023-12-027366Actual
29789496.542024-07-317368Actual
12879120.002023-04-017326Budget
14634307.002023-06-017314Actual
29223158.002024-07-317373Actual
37330471.002025-03-017365Actual
36993310.032025-01-3073213Actual
536100.002022-05-017326Budget
1533218.002022-06-017365Actual
15648304.002023-07-027364Actual
12975165.002023-04-017346Actual
1189363.002023-03-017356Actual
36590510.182025-01-307368Actual
13223236.002023-04-017367Actual
14515546.002023-06-017313Actual
31596702.002024-09-307315Actual
11235300.002023-03-017313Budget
8266300.002022-12-027365Budget
33632778.002024-12-017313Actual
5694120.002022-10-017363Budget
960300.002022-05-017318Budget
7004300.002022-11-017364Budget
820432.002022-05-017317Actual
30703187.002024-08-317366Actual
37388203.002025-03-017316Actual
6680220.002022-10-017368Budget
738201.002022-05-017366Actual
2987573.102024-07-3173211Actual
22243355.632023-12-307328Actual
1756220.002022-06-017346Budget
1543624.162023-06-0173612Actual
2777037.992024-05-3173212Actual
12172395.032023-03-017318Actual
39296422.312025-04-0173213Actual
21239335.942023-12-027328Actual
22957256.002024-01-307336Actual
31829171.002024-09-307366Actual
21118455.002023-12-027317Actual
166166.002022-06-017326Actual
633157.002022-05-017346Actual
1865220.002022-06-017366Budget
2156517.782023-12-0273612Actual
38678221.002025-04-017366Actual
21153416.002023-12-027367Actual
37202585.002025-03-017314Actual
10117236.002023-01-307313Actual
3852220.002022-08-017316Budget
34133861.002024-12-017317Actual
20245461.702023-11-017368Actual
24936152.002024-03-317316Actual
3171674.002024-09-307326Actual
1392312.002022-06-017364Actual
22334105.022023-12-3073111Actual
33845426.002024-12-017315Actual
33222422.042024-10-3173111Actual
15741219.002023-07-027365Actual
35169135.002024-12-307346Actual
11562322.002023-03-017315Actual
4694400.002022-09-017314Budget
1829823.102023-09-0173211Actual
6021300.002022-10-017365Budget
27541350.772024-05-3173111Actual
4646110.002022-09-017373Budget
1582630.002023-07-027326Actual
24785229.002024-03-317364Actual
2665326.292024-04-3073612Actual
15880103.002023-07-027346Actual
28132452.002024-07-017364Actual
29437182.002024-07-317316Actual
11799300.002023-03-017336Budget
15706324.002023-07-027315Actual
29755399.572024-07-317328Actual
6245153.002022-10-017346Actual
16773332.002023-08-017365Actual
11703270.002023-03-017316Actual
34226692.002024-12-017318Actual
6819135.002022-11-017363Actual
1484683.002023-06-017326Actual
2504374.002024-03-317356Actual
8065500.002022-12-027314Budget
5168111.002022-09-017356Actual
35088162.002024-12-307316Actual
36648389.062025-01-3073111Actual
2880239.062024-07-0173511Actual
9928300.002022-12-307318Budget
1685862.002023-08-017326Actual
1025480.002023-01-307373Budget
2354422.042024-01-3073612Actual
28283286.002024-07-017316Actual
6198220.002022-10-017336Budget
3200300.002022-07-027318Budget
8674332.002022-12-027317Actual
12549400.002023-04-017314Budget
5073220.002022-09-017336Budget
5959353.002022-10-017315Actual
3950182.002022-08-017336Actual
7084300.002022-11-017315Budget
1009198.052022-05-017328Actual
28364195.002024-07-017346Actual
5820436.002022-10-017314Actual
488220.002022-05-017316Budget
12690339.002023-04-017315Actual
23134455.002024-01-307367Actual
13918102.002023-05-017356Actual
29669390.002024-07-317367Actual
8862220.002022-12-027328Budget
38144346.872025-03-0173213Actual
17769263.002023-09-017315Actual
35030399.002024-12-307365Actual
1933056.082023-10-0173311Actual
5632220.002022-10-017313Budget
28573738.972024-07-017318Actual
15585128.002023-07-027373Actual
3386220.002022-08-017313Budget
1746911.402023-08-0173212Actual
8125300.002022-12-027364Actual
38387486.002025-04-017364Actual
36908315.662025-01-3073612Actual
34168514.002024-12-017367Actual
6679292.002022-10-017368Actual
1440016.722023-05-0173112Actual
11702220.002023-03-017316Budget
5493266.242022-09-017328Actual
2472383.002024-03-317373Actual
4509229.002022-09-017313Actual
1788955.002023-09-017326Actual
2514234.002022-07-027364Actual
9510120.002022-12-307326Budget
29074238.102024-07-0173613Actual
23756254.002024-02-297364Actual
2135977.362023-12-0273211Actual
32720556.002024-10-317315Actual
8815300.002022-12-027318Budget
3511592.002024-12-307326Actual
1732378.422023-08-0173411Actual
10907377.002023-01-307317Actual
38948369.912025-04-0173111Actual
10967374.002023-01-307367Actual
26324399.572024-04-307328Actual
8595224.002022-12-027366Actual
25076180.002024-03-317366Actual
1837925.232023-09-0173511Actual
2644553.952024-04-3073211Actual
16151366.242023-07-027368Actual
8203353.002022-12-027315Actual
16117395.032023-07-027328Actual
27483296.542024-05-317368Actual
34546277.362024-12-0173112Actual
34076154.002024-12-017366Actual
9850202.002022-12-307367Actual
29727896.552024-07-317318Actual
128480.002022-06-017373Budget
7222266.002022-11-017316Actual
38445456.002025-04-017315Actual
4836332.002022-09-017315Actual
24046166.002024-02-297366Actual
1445827.362023-05-0173612Actual
2457557.002022-07-027314Actual
37997182.682025-03-0173112Actual
348301.002022-05-017315Actual
13892131.002023-05-017346Actual
12221120.002023-03-017328Budget
14668235.002023-06-017364Actual
16971137.002023-08-017366Actual
2980243.002022-07-027366Actual
5960300.002022-10-017315Budget
7320211.002022-11-017336Actual
16680213.002023-08-017364Actual
13021110.002023-04-017356Budget
365281020.802025-01-307318Actual
10908400.002023-01-307317Budget
38890442.002025-04-017368Actual
5306300.002022-09-017317Budget
1865380.002023-10-017373Actual
6570400.002022-10-017318Budget
14761226.002023-06-017365Actual
31055184.812024-08-3173411Actual
2130220.002022-06-017328Budget
36378137.002025-01-307366Actual
585300.002022-05-017336Budget
37879167.782025-03-0173411Actual
2921120.002022-07-027356Budget
33044591.002024-10-317367Actual
34693238.102024-12-0173213Actual
6491300.002022-10-017367Budget
17121513.212023-08-017318Actual
24991162.002024-03-317336Actual
7551400.002022-11-017317Budget
33102910.192024-10-317318Actual
8594220.002022-12-027366Budget
12032270.002023-03-017317Actual
30760604.002024-08-317317Actual
9246300.002022-12-307364Budget
31209409.282024-08-3173612Actual
3560737.992024-12-3073511Actual
12423173.002023-04-017363Actual
18715251.002023-10-017364Actual
33338257.152024-10-3173611Actual
9849300.002022-12-307367Budget
1540314.592023-06-0173112Actual
1534300.002022-06-017365Budget
33458343.322024-10-3173612Actual
28515443.002024-07-017367Actual
36319214.002025-01-307346Actual
144278.212023-05-0173212Actual
22632416.002024-01-307363Actual
3802553.952025-03-0173212Actual
19894137.002023-11-017316Actual
12611364.002023-04-017364Actual
10675300.002023-01-307336Budget
38352617.002025-04-017314Actual
2071196.002023-12-027373Actual
2723893.002024-05-317356Actual
7739195.022022-11-017328Actual
2038569.912023-11-0173411Actual
7879300.002022-12-027313Budget
1735017.782023-08-0173511Actual
24878272.002024-03-317365Actual
26863497.002024-05-317363Actual
22902152.002024-01-307316Actual
1149286.002022-06-017313Actual
9653120.002022-12-307356Budget
1383855.002023-05-017326Actual
2610972.002024-04-307356Actual
38538266.002025-04-017316Actual
29014239.852024-07-0173113Actual
10499364.002023-01-307365Actual
9790455.002022-12-307317Actual
33277109.272024-10-3173311Actual
2730220.002022-07-027316Budget
30618188.002024-08-317336Actual
39149214.592025-04-0173112Actual
37443312.002025-03-017336Actual
9001300.002022-12-307313Budget
23601707.002024-02-297313Actual
29379380.002024-07-317365Actual
31689266.002024-09-307316Actual
2191284.422022-06-017368Actual
24843245.002024-03-317315Actual
28190501.002024-07-017315Actual
22752205.002024-01-307364Actual
28070141.002024-07-017373Actual
36966246.872025-01-3073113Actual
1930318.842023-10-0173211Actual
1629173.102023-07-0273411Actual
3100173.102024-08-3173211Actual
37025366.172025-01-3073613Actual
38267482.002025-04-017363Actual
36345116.002025-01-307356Actual
13022127.002023-04-017356Actual
19975103.002023-11-017346Actual
32755593.002024-10-317365Actual
10037120.002022-12-307368Budget
267300.002022-05-017364Budget
20866361.002023-12-027365Actual
7473220.002022-11-017366Budget
5365300.002022-09-017367Budget
36180373.002025-01-307365Actual
7271131.002022-11-017326Actual
18179284.422023-09-017328Actual
1643711.402023-07-0273212Actual
37852219.912025-03-0173311Actual
32894180.002024-10-317346Actual
16912126.002023-08-017346Actual
1430975.232023-05-0173411Actual
2144022.042023-12-0273511Actual
27921466.172024-05-3173613Actual
6944514.002022-11-017314Actual
32098302.892024-09-3073111Actual
35498300.762024-12-3073111Actual
1250180.002023-04-017373Budget
2436963.532024-02-2973311Actual
21273246.542023-12-027368Actual
5366218.002022-09-017367Actual
27271210.002024-05-317366Actual
689670.002022-11-017373Budget
16886262.002023-08-017336Actual
3687549.702025-01-3073212Actual
1944362.002022-06-017317Actual
2731213.002022-07-027316Actual
12928237.002023-04-017336Actual
689753.002022-11-017373Actual
11294220.002023-03-017363Budget
1757237.002022-06-017346Actual
2003345.002022-06-017367Actual
38735520.002025-04-017317Actual
25346122.042024-03-3173111Actual
1531197.572023-06-0173411Actual
22689150.002024-01-307373Actual
9560220.002022-12-307336Budget
19155714.732023-10-017318Actual
1764996.002023-09-017373Actual
18596432.002023-10-017363Actual
801770.002022-12-027373Budget
2236281.612023-12-3073211Actual
1287876.002023-04-017326Actual
6149110.002022-10-017326Budget
4898245.002022-09-017365Actual
21622509.002023-12-307313Actual
14549471.002023-06-017363Actual
2369396.002024-02-297373Actual
19275122.042023-10-0173111Actual
7552494.002022-11-017317Actual
1750028.422023-08-0173612Actual
28748216.722024-07-0173311Actual
3004947.572024-07-3173212Actual
1841386.932023-09-0173611Actual
13811191.002023-05-017316Actual
24223395.032024-02-297328Actual
21867210.002023-12-307365Actual
4756270.002022-09-017364Actual
30412591.002024-08-317364Actual
10627120.002023-01-307326Budget
2661924.162024-04-3073112Actual
12282220.782023-03-017368Actual
2593300.002022-07-027315Budget
11155205.632023-01-307368Actual
632220.002022-05-017346Budget
1207220.002022-06-017363Budget
30973262.472024-08-3173111Actual
31267132.832024-08-3173113Actual
26738297.752024-04-3073213Actual
31089234.812024-08-3173611Actual
30349161.002024-08-317373Actual
23254364.722024-01-307368Actual
206500.002022-05-017314Budget
4977220.002022-09-017316Budget
1333572.002022-06-017314Actual
19624486.002023-11-017363Actual
27212160.002024-05-317346Actual
9247384.002022-12-307364Actual
9462274.002022-12-307316Actual
23454133.742024-01-3073611Actual
30168310.032024-07-3173213Actual
7143300.002022-11-017365Budget
33130399.572024-10-317328Actual
577286.002022-10-017373Actual
2451520.972024-02-2973112Actual
1796978.002023-09-017356Actual
2457418.842024-02-2973612Actual
8536120.002022-12-027356Budget
18151443.512023-09-017318Actual
180483.002022-06-017356Actual
29286486.002024-07-317364Actual
20619721.002023-12-027313Actual
29166450.002024-07-317363Actual
26296828.372024-04-307318Actual
11482400.002023-03-017364Budget
9463300.002022-12-307316Budget
16031429.002023-07-027367Actual
18561644.002023-10-017313Actual
2501782.002024-03-317346Actual
16831216.002023-08-017316Actual
9325322.002022-12-307315Actual
24195655.642024-02-297318Actual
39211388.002025-04-0173612Actual
25690585.002024-04-307313Actual
3782553.952025-03-0173211Actual
11624280.002023-03-017365Actual
9929514.732022-12-307318Actual
39329320.562025-04-0173613Actual
15996421.002023-07-027317Actual
10828220.002023-01-307366Budget
39091242.252025-04-0173611Actual
29492240.002024-07-317336Actual
1206203.002022-06-017363Actual
13083220.002023-04-017366Budget
10116300.002023-01-307313Budget
13751288.002023-05-017365Actual
15880.002022-05-017373Budget
38645116.002025-04-017356Actual
26417151.832024-04-3073111Actual
16352102.892023-07-0273611Actual
12548429.002023-04-017314Actual
2652300.002022-07-027365Budget
20739367.002023-12-027314Actual
5024110.002022-09-017326Budget
8344213.002022-12-027316Actual
13951142.002023-05-017366Actual
586281.002022-05-017336Actual
31770139.002024-09-307346Actual
3675769.912025-01-3073511Actual
13411276.842023-04-017368Actual
1938445.442023-10-0173511Actual
38565102.002025-04-017326Actual
10441416.002023-01-307315Actual
30795421.002024-08-317367Actual
6100189.002022-10-017316Actual
30141183.712024-07-3173113Actual
913947.002022-12-307373Actual
7083273.002022-11-017315Actual
12360300.002023-04-017313Budget
5227153.002022-09-017366Actual
1067198.052022-05-017368Actual
37495128.002025-03-017356Actual
35526146.512024-12-3073211Actual
2203263.002023-12-307356Actual
8814510.182022-12-027318Actual
14282102.892023-05-0173311Actual
11953220.002023-03-017366Budget
3067091.002024-08-317356Actual
9607220.002022-12-307346Budget
11751125.002023-03-017326Actual
27978536.002024-07-017313Actual
37939302.892025-03-0173611Actual
38856355.632025-04-017328Actual
18001158.002023-09-017366Actual
33250173.102024-10-3173211Actual
30200366.172024-07-3173613Actual

Generated 2025-05-31 15:39:51.887 UTC