[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-09-027366Actual
15051364.002023-06-027367Actual
27684181.612024-06-0173611Actual
8922120.002022-12-037368Budget
7366237.002022-11-027346Actual
1764996.002023-09-027373Actual
28390112.002024-07-027356Actual
10968300.002023-01-317367Budget
8673400.002022-12-037317Budget
5492220.002022-09-027328Budget
15345108.212023-06-0273611Actual
25907369.002024-05-017315Actual
1582630.002023-07-037326Actual
12879120.002023-04-027326Budget
3715300.002022-08-027315Budget
32953202.002024-11-017366Actual
14819152.002023-06-027316Actual
31978910.192024-10-017318Actual
22215620.792023-12-317318Actual
1726956.082023-08-0273211Actual
15109585.942023-06-027318Actual
3716336.002022-08-027315Actual
27483296.542024-06-017368Actual
1077088.002023-01-317356Actual
36590510.182025-01-317368Actual
23312139.062024-01-3173111Actual
33752655.002024-12-027314Actual
36435817.002025-01-317317Actual
1746911.402023-08-0273212Actual
37469145.002025-03-027346Actual
32662483.002024-11-017364Actual
245426.082024-03-0173212Actual
739220.002022-05-027366Budget
12751300.002023-04-027365Budget
1149286.002022-06-027313Actual
10579220.002023-01-317316Budget
9383300.002022-12-317365Budget
33667437.002024-12-027363Actual
27328640.002024-06-017317Actual
12032270.002023-03-027317Actual
7320211.002022-11-027336Actual
33338257.152024-11-0173611Actual
34044132.002024-12-027356Actual
11483374.002023-03-027364Actual
1847116.722023-09-0273112Actual
18681319.002023-10-027314Actual
2765073.102024-06-0173511Actual
9929514.732022-12-317318Actual
28601482.912024-07-027328Actual
1528459.272023-06-0273311Actual
18001158.002023-09-027366Actual
32098302.892024-10-0173111Actual
28573738.972024-07-027318Actual
2195262.002023-12-317326Actual
1865220.002022-06-027366Budget
11155205.632023-01-317368Actual
2203263.002023-12-317356Actual
2496330.002024-04-017326Actual
8594220.002022-12-037366Budget
2342125.232024-01-3173511Actual
19590760.002023-11-027313Actual
27186293.002024-06-017336Actual
20034148.002023-11-027366Actual
4371325.332022-08-027328Actual
144278.212023-05-0273212Actual
23962162.002024-03-017336Actual
2339497.572024-01-3173411Actual
12031400.002023-03-027317Budget
3449120.002022-08-027363Budget
10722220.002023-01-317346Budget
37237608.002025-03-027364Actual
8265300.002022-12-037365Actual
34345410.342024-12-0273111Actual
38480395.002025-04-027365Actual
1250065.002023-04-027373Actual
8536120.002022-12-037356Budget
13162405.002023-04-027317Actual
23907234.002024-03-017316Actual
8736300.002022-12-037367Actual
741381.002022-11-027356Actual
30349161.002024-09-017373Actual
31829171.002024-10-017366Actual
11482400.002023-03-027364Budget
3122300.002022-07-037367Budget
21741355.002023-12-317314Actual
34608310.342024-12-0273612Actual
30412591.002024-09-017364Actual
35285520.002024-12-317317Actual
2594260.002022-07-037315Actual
36053963.002025-01-317314Actual
9789400.002022-12-317317Budget
25254305.632024-04-017328Actual
8064546.002022-12-037314Actual
2456500.002022-07-037314Budget
2038569.912023-11-0273411Actual
9462274.002022-12-317316Actual
1440016.722023-05-0273112Actual
38976151.832025-04-0273211Actual
23756254.002024-03-017364Actual
28364195.002024-07-027346Actual
29014239.852024-07-0273113Actual
18561644.002023-10-027313Actual
37174137.002025-03-027373Actual
25847307.002024-05-017364Actual
33937240.002024-12-027316Actual
2331220.002022-07-037363Budget
28635523.822024-07-027368Actual
1543624.162023-06-0273612Actual
6351131.002022-10-027366Actual
21833365.002023-12-317315Actual
31383794.002024-10-017313Actual
30915567.762024-09-017368Actual
13161400.002023-04-027317Budget
10675300.002023-01-317336Budget
31326366.172024-09-0173613Actual
26057168.002024-05-017336Actual
2354422.042024-01-3173612Actual
6350220.002022-10-027366Budget
22276220.782023-12-317368Actual
7738220.002022-11-027328Budget
31503815.002024-10-017314Actual
38948369.912025-04-0273111Actual
1333572.002022-06-027314Actual
13022127.002023-04-027356Actual
20866361.002023-12-037365Actual
18270139.062023-09-0273111Actual
33044591.002024-11-017367Actual
26948912.002024-06-017314Actual
31689266.002024-10-017316Actual
33458343.322024-11-0173612Actual
1943400.002022-06-027317Budget
2035851.822023-11-0273311Actual
32542355.002024-11-017363Actual
2053111.402023-11-0273212Actual
15137252.602023-06-027328Actual
2827300.002022-07-037336Budget
29041520.562024-07-0273213Actual
38735520.002025-04-027317Actual
2922108.002022-07-037356Actual
14549471.002023-06-027363Actual
9977305.632022-12-317328Actual
7084300.002022-11-027315Budget
11294220.002023-03-027363Budget
2000168.002023-11-027356Actual
180483.002022-06-027356Actual
17943102.002023-09-027346Actual
8735300.002022-12-037367Budget
6571655.642022-10-027318Actual
13918102.002023-05-027356Actual
2334063.532024-01-3173211Actual
2442324.162024-03-0173511Actual
1612220.002022-06-027316Budget
28894249.702024-07-0273112Actual
5168111.002022-09-027356Actual
819400.002022-05-027317Budget
19217257.152023-10-027368Actual
21211779.882023-12-037318Actual
17063353.002023-08-027367Actual
3900110.002022-08-027326Budget
5632220.002022-10-027313Budget
38059365.662025-03-0273612Actual
36676167.782025-01-3173211Actual
3437360.332024-12-0273211Actual
1685862.002023-08-027326Actual
32390171.432024-10-0173113Actual
4646110.002022-09-027373Budget
27040556.002024-06-017315Actual
17769263.002023-09-027315Actual
1693893.002023-08-027356Actual
18808371.002023-10-027365Actual
25488114.592024-04-0173611Actual
6945500.002022-11-027314Budget
32720556.002024-11-017315Actual
13350120.002023-04-027328Budget
502576.002022-09-027326Actual
16352102.892023-07-0373611Actual
10828220.002023-01-317366Budget
15880103.002023-07-037346Actual
2921120.002022-07-037356Budget
30563208.002024-09-017316Actual
2003345.002022-06-027367Actual
2144022.042023-12-0373511Actual
9325322.002022-12-317315Actual
11847220.002023-03-027346Budget
30795421.002024-09-017367Actual
267300.002022-05-027364Budget
1992166.002023-11-027326Actual
16971137.002023-08-027366Actual
8862220.002022-12-037328Budget
1933056.082023-10-0273311Actual
9384291.002022-12-317365Actual
4756270.002022-09-027364Actual
11421529.002023-03-027314Actual
24878272.002024-04-017365Actual
13594166.002023-05-027373Actual
36556449.572025-01-317328Actual
24991162.002024-04-017336Actual
35320473.002024-12-317367Actual
1009198.052022-05-027328Actual
22243355.632023-12-317328Actual
35498300.762024-12-3173111Actual
28098741.002024-07-027314Actual
1832568.852023-09-0273311Actual
29286486.002024-08-017364Actual
29902181.612024-08-0173311Actual
6430300.002022-10-027317Budget
2602943.002024-05-017326Actual
1796978.002023-09-027356Actual
34076154.002024-12-027366Actual
34666274.942024-12-0273113Actual
19894137.002023-11-027316Actual
11047585.942023-01-317318Actual
14668235.002023-06-027364Actual
13951142.002023-05-027366Actual
3200300.002022-07-037318Budget
28775151.832024-07-0273411Actual
8392111.002022-12-037326Actual
38828793.522025-04-027318Actual
27569113.532024-06-0173211Actual
15996421.002023-07-037317Actual
32417308.282024-10-0173213Actual
3308220.002022-07-037368Budget
1137343.002023-03-027373Actual
2661924.162024-05-0173112Actual
11624280.002023-03-027365Actual
15854150.002023-07-037336Actual
12830223.002023-04-027316Actual
5073220.002022-09-027336Budget
31267132.832024-09-0173113Actual
2880239.062024-07-0273511Actual
2133197.572023-12-0373111Actual
2041250.762023-11-0273511Actual
7612300.002022-11-027367Budget
689753.002022-11-027373Actual
10907377.002023-01-317317Actual
28013478.002024-07-027363Actual
27596213.532024-06-0173311Actual
28423209.002024-07-027366Actual
38645116.002025-04-027356Actual
1629173.102023-07-0373411Actual
1137280.002023-03-027373Budget
24666377.002024-04-017363Actual
21239335.942023-12-037328Actual
207486.002022-05-027314Actual
28132452.002024-07-027364Actual
7367220.002022-11-027346Budget
23814298.002024-03-017315Actual
23192514.732024-01-317318Actual
20184690.492023-11-027318Actual
27742282.682024-06-0173112Actual
7144354.002022-11-027365Actual
32599146.002024-11-017373Actual
36087625.002025-01-317364Actual
15799158.002023-07-037316Actual
961535.942022-05-027318Actual
9001300.002022-12-317313Budget
16525585.002023-08-027313Actual
1947511.402023-10-0273112Actual
6819135.002022-11-027363Actual
629198.002022-10-027356Actual
11094120.002023-01-317328Budget
30703187.002024-09-017366Actual
16886262.002023-08-027336Actual
20303169.912023-11-0273111Actual
23849236.002024-03-017365Actual
26771329.332024-05-0173613Actual
20832351.002023-12-037315Actual
1207220.002022-06-027363Budget
2514234.002022-07-037364Actual
24223395.032024-03-017328Actual
9246300.002022-12-317364Budget
1641017.782023-07-0373112Actual
240880.002022-07-037373Budget
2651291.002022-07-037365Actual
5365300.002022-09-027367Budget
22717395.002024-01-317314Actual
15613274.002023-07-037314Actual
10908400.002023-01-317317Budget
30760604.002024-09-017317Actual
31147241.192024-09-0173112Actual
3560737.992024-12-3173511Actual
6570400.002022-10-027318Budget
2147494.382023-12-0373611Actual
3574400.002022-08-027314Budget
24256343.512024-03-017368Actual
35406428.362024-12-317328Actual
27803298.642024-06-0173612Actual
2451520.972024-03-0173112Actual
3832498.002025-04-027373Actual
38678221.002025-04-027366Actual
8489220.002022-12-037346Budget
10442400.002023-01-317315Budget
34693238.102024-12-0273213Actual
34168514.002024-12-027367Actual
5820436.002022-10-027314Actual
26828527.002024-06-017313Actual
36345116.002025-01-317356Actual
347300.002022-05-027315Budget
11234304.002023-03-027313Actual
2083457.152022-06-027318Actual
17241100.762023-08-0273111Actual
18058414.002023-09-027317Actual
9559237.002022-12-317336Actual
35844366.172024-12-3173213Actual
11420400.002023-03-027314Budget
22689150.002024-01-317373Actual
365281020.802025-01-317318Actual
37528208.002025-03-027366Actual
26296828.372024-05-017318Actual
2515300.002022-07-037364Budget
1332500.002022-06-027314Budget
3171674.002024-10-017326Actual
632220.002022-05-027346Budget
31631532.002024-10-017365Actual
39030260.342025-04-0273411Actual
34937591.002024-12-317364Actual
18212366.242023-09-027368Actual
31538414.002024-10-017364Actual
2156517.782023-12-0373612Actual
913870.002022-12-317373Budget
1944362.002022-06-027317Actual
21656364.002023-12-317363Actual
9560220.002022-12-317336Budget
9247384.002022-12-317364Actual
12689400.002023-04-027315Budget
3342439.062024-11-0173212Actual
15880.002022-05-027373Budget
4322400.002022-08-027318Budget
16645317.002023-08-027314Actual
22122429.002023-12-317317Actual
27449457.152024-06-017328Actual
14045444.002023-05-027367Actual
24751380.002024-04-017314Actual
30021222.042024-08-0173112Actual
23009108.002024-01-317356Actual
18596432.002023-10-027363Actual
21980222.002023-12-317336Actual
2393439.002024-03-017326Actual
1803120.002022-06-027356Budget
633157.002022-05-027346Actual
27978536.002024-07-027313Actual
33277109.272024-11-0173311Actual
21622509.002023-12-317313Actual
2270300.002022-07-037313Budget
29634861.002024-08-017317Actual
2652615.652024-05-0173511Actual
1756220.002022-06-027346Budget
2644553.952024-05-0173211Actual
1533218.002022-06-027365Actual
19709431.002023-11-027314Actual
25725405.002024-05-017363Actual
35759431.622024-12-3173612Actual
3950182.002022-08-027336Actual
6944514.002022-11-027314Actual
1864172.002022-06-027366Actual
488220.002022-05-027316Budget
28748216.722024-07-0273311Actual
24046166.002024-03-017366Actual
6101220.002022-10-027316Budget
8203353.002022-12-037315Actual
18179284.422023-09-027328Actual
1889374.002023-10-027326Actual
2138683.742023-12-0373311Actual
4183300.002022-08-027317Budget
689670.002022-11-027373Budget
7691442.002022-11-027318Actual
34018175.002024-12-027346Actual
5167110.002022-09-027356Budget
34782665.002024-12-317313Actual
1837925.232023-09-0273511Actual
19097442.002023-10-027367Actual
1750028.422023-08-0273612Actual
31744208.002024-10-017336Actual
951194.002022-12-317326Actual
35030399.002024-12-317365Actual
32894180.002024-11-017346Actual
2298382.002024-01-317346Actual
6292110.002022-10-027356Budget
2082300.002022-06-027318Budget
2439683.742024-03-0173411Actual
30292355.002024-09-017363Actual
11846167.002023-03-027346Actual
12172395.032023-03-027318Actual
36789260.342025-01-3173611Actual
23099468.002024-01-317317Actual
960300.002022-05-027318Budget
3387203.002022-08-027313Actual
6491300.002022-10-027367Budget
38387486.002025-04-027364Actual
18093301.002023-09-027367Actual
9326300.002022-12-317315Budget
2050411.402023-11-0273112Actual
6619220.002022-10-027328Budget
26920185.002024-06-017373Actual
39211388.002025-04-0273612Actual
1392312.002022-06-027364Actual
308531182.922024-09-017318Actual
4370220.002022-08-027328Budget
8488198.002022-12-037346Actual
1841386.932023-09-0273611Actual
29166450.002024-08-017363Actual
16151366.242023-07-037368Actual
31175111.402024-09-0173212Actual
11561400.002023-03-027315Budget
36378137.002025-01-317366Actual
17862210.002023-09-027316Actual
2828313.002022-07-037336Actual
37852219.912025-03-0273311Actual
2056231.612023-11-0273612Actual
12422220.002023-04-027363Budget
3675769.912025-01-3173511Actual
26738297.752024-05-0173213Actual
37443312.002025-03-027336Actual
2241697.572023-12-3173411Actual
33992221.002024-12-027336Actual
39329320.562025-04-0273613Actual
1445827.362023-05-0273612Actual
31886795.002024-10-017317Actual
28070141.002024-07-027373Actual
5120220.002022-09-027346Budget
3687549.702025-01-3173212Actual
10037120.002022-12-317368Budget
16831216.002023-08-027316Actual
16738386.002023-08-027315Actual
11235300.002023-03-027313Budget
10626101.002023-01-317326Actual
13021110.002023-04-027356Budget
34133861.002024-12-027317Actual
7222266.002022-11-027316Actual
35228210.002024-12-317366Actual
2731213.002022-07-037316Actual
7473220.002022-11-027366Budget
9606139.002022-12-317346Actual
3059400.002022-07-037317Budget
21118455.002023-12-037317Actual
9187500.002022-12-317314Budget
2649990.122024-05-0173411Actual
10177141.002023-01-317363Actual
3526110.002022-08-027373Budget
1534300.002022-06-027365Budget
9790455.002022-12-317317Actual
1623724.162023-07-0373211Actual
26142125.002024-05-017366Actual
36180373.002025-01-317365Actual
33250173.102024-11-0173211Actual
1393300.002022-06-027364Budget
1788955.002023-09-027326Actual
12220207.152023-03-027328Actual

Generated 2025-06-01 23:53:39.384 UTC