[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-10-027326Budget
12361272.002023-04-027313Actual
15051364.002023-06-027367Actual
174428.212023-08-0273112Actual
15109585.942023-06-027318Actual
6430300.002022-10-027317Budget
26057168.002024-05-017336Actual
4323442.002022-08-027318Actual
8674332.002022-12-037317Actual
2875198.002022-07-037346Actual
2872187.992024-07-0273211Actual
19590760.002023-11-027313Actual
22215620.792023-12-317318Actual
23988109.002024-03-017346Actual
5226220.002022-09-027366Budget
37174137.002025-03-027373Actual
16031429.002023-07-037367Actual
15171335.942023-06-027368Actual
4105220.002022-08-027366Budget
36847177.362025-01-3173112Actual
37939302.892025-03-0273611Actual
14926106.002023-06-027356Actual
6619220.002022-10-027328Budget
27040556.002024-06-017315Actual
27623206.082024-06-0173411Actual
36238263.002025-01-317316Actual
16209156.082023-07-0373111Actual
30377642.002024-09-017314Actual
32627741.002024-11-017314Actual
24137339.002024-03-017367Actual
8442220.002022-12-037336Budget
30141183.712024-08-0173113Actual
35759431.622024-12-3173612Actual
28190501.002024-07-027315Actual
27541350.772024-06-0173111Actual
347300.002022-05-027315Budget
7473220.002022-11-027366Budget
2652300.002022-07-037365Budget
2270300.002022-07-037313Budget
8922120.002022-12-037368Budget
10579220.002023-01-317316Budget
9247384.002022-12-317364Actual
29379380.002024-08-017365Actual
4243300.002022-08-027367Actual
2828313.002022-07-037336Actual
24103436.002024-03-017317Actual
34488293.322024-12-0273611Actual
2050411.402023-11-0273112Actual
23042152.002024-01-317366Actual
25133499.002024-04-017317Actual
2434246.502024-03-0173211Actual
15585128.002023-07-037373Actual
7084300.002022-11-027315Budget
4756270.002022-09-027364Actual
1944362.002022-06-027317Actual
1149286.002022-06-027313Actual
33250173.102024-11-0173211Actual
6350220.002022-10-027366Budget
18058414.002023-09-027317Actual
8814510.182022-12-037318Actual
489169.002022-05-027316Actual
13622373.002023-05-027314Actual
913947.002022-12-317373Actual
31383794.002024-10-017313Actual
3741592.002025-03-027326Actual
38267482.002025-04-027363Actual
31596702.002024-10-017315Actual
30973262.472024-09-0173111Actual
23962162.002024-03-017336Actual
4429246.542022-08-027368Actual
16912126.002023-08-027346Actual
38593248.002025-04-027336Actual
12094300.002023-03-027367Budget
2436963.532024-03-0173311Actual
37202585.002025-03-027314Actual
9789400.002022-12-317317Budget
37585582.002025-03-027317Actual
2003345.002022-06-027367Actual
3802553.952025-03-0273212Actual
27569113.532024-06-0173211Actual
739220.002022-05-027366Budget
23220292.002024-01-317328Actual
3675769.912025-01-3173511Actual
34400175.232024-12-0273311Actual
26560103.952024-05-0173611Actual
10723153.002023-01-317346Actual
13083220.002023-04-027366Budget
18561644.002023-10-027313Actual
3687549.702025-01-3173212Actual
36648389.062025-01-3173111Actual
12093236.002023-03-027367Actual
820432.002022-05-027317Actual
1935766.722023-10-0273411Actual
21656364.002023-12-317363Actual
7691442.002022-11-027318Actual
33277109.272024-11-0173311Actual
2665326.292024-05-0173612Actual
14549471.002023-06-027363Actual
1764996.002023-09-027373Actual
24314122.042024-03-0173111Actual
1393300.002022-06-027364Budget
2131292.002022-06-027328Actual
32868240.002024-11-017336Actual
7799201.082022-11-027368Actual
16117395.032023-07-037328Actual
38565102.002025-04-027326Actual
2594260.002022-07-037315Actual
20184690.492023-11-027318Actual
38890442.002025-04-027368Actual
38856355.632025-04-027328Actual
22157364.002023-12-317367Actual
21775257.002023-12-317364Actual
1933056.082023-10-0273311Actual
1430975.232023-05-0273411Actual
7223300.002022-11-027316Budget
13594166.002023-05-027373Actual
5553220.002022-09-027368Budget
19681208.002023-11-027373Actual
30644144.002024-09-017346Actual
19097442.002023-10-027367Actual
11235300.002023-03-027313Budget
11800313.002023-03-027336Actual
32040473.822024-10-017368Actual
32507819.002024-11-017313Actual
9928300.002022-12-317318Budget
8488198.002022-12-037346Actual
18921169.002023-10-027336Actual
3832498.002025-04-027373Actual
5694120.002022-10-027363Budget
35934778.002025-01-317313Actual
9061120.002022-12-317363Budget
35640203.952024-12-3173611Actual
1746911.402023-08-0273212Actual
29041520.562024-07-0273213Actual
2514234.002022-07-037364Actual
33724185.002024-12-027373Actual
34995527.002024-12-317315Actual
7367220.002022-11-027346Budget
7612300.002022-11-027367Budget
6245153.002022-10-027346Actual
35378896.552024-12-317318Actual
1841386.932023-09-0273611Actual
10302400.002023-01-317314Budget
37388203.002025-03-027316Actual
2874220.002022-07-037346Budget
913870.002022-12-317373Budget
6021300.002022-10-027365Budget
13302514.732023-04-027318Actual
12172395.032023-03-027318Actual
3574400.002022-08-027314Budget
37469145.002025-03-027346Actual
29437182.002024-08-017316Actual
18866123.002023-10-027316Actual
35169135.002024-12-317346Actual
21061127.002023-12-037366Actual
33992221.002024-12-027336Actual
1490085.002023-06-027346Actual
39269232.842025-04-0273113Actual
39003160.342025-04-0273311Actual
33130399.572024-11-017328Actual
34902702.002024-12-317314Actual
1832568.852023-09-0273311Actual
37295702.002025-03-027315Actual
9463300.002022-12-317316Budget
1008220.002022-05-027328Budget
29014239.852024-07-0273113Actual
10828220.002023-01-317366Budget
18773290.002023-10-027315Actual
3248220.002022-07-037328Budget
9560220.002022-12-317336Budget
5305270.002022-09-027317Actual
37739631.402025-03-027368Actual
28225471.002024-07-027365Actual
4244300.002022-08-027367Budget
1992166.002023-11-027326Actual
8125300.002022-12-037364Actual
1333572.002022-06-027314Actual
27186293.002024-06-017336Actual
19949168.002023-11-027336Actual
9001300.002022-12-317313Budget
9976220.002022-12-317328Budget
5695132.002022-10-027363Actual
4836332.002022-09-027315Actual
11702220.002023-03-027316Budget
1626457.142023-07-0373311Actual
37117556.002025-03-027363Actual
464788.002022-09-027373Actual
27803298.642024-06-0173612Actual
13951142.002023-05-027366Actual
1250180.002023-04-027373Budget
801770.002022-12-037373Budget
33338257.152024-11-0173611Actual
1943400.002022-06-027317Budget
965463.002022-12-317356Actual
7004300.002022-11-027364Budget
4835300.002022-09-027315Budget
4322400.002022-08-027318Budget
8489220.002022-12-037346Budget
28693311.402024-07-0273111Actual
5554198.052022-09-027368Actual
1582630.002023-07-037326Actual
39091242.252025-04-0273611Actual
180483.002022-06-027356Actual
1889374.002023-10-027326Actual
28013478.002024-07-027363Actual
1865380.002023-10-027373Actual
3900110.002022-08-027326Budget
27483296.542024-06-017368Actual
13350120.002023-04-027328Budget
2827300.002022-07-037336Budget
22957256.002024-01-317336Actual
28070141.002024-07-027373Actual
4371325.332022-08-027328Actual
22276220.782023-12-317368Actual
31209409.282024-09-0173612Actual
9790455.002022-12-317317Actual
1383855.002023-05-027326Actual
2330159.002022-07-037363Actual
11094120.002023-01-317328Budget
23454133.742024-01-3173611Actual
26142125.002024-05-017366Actual
28515443.002024-07-027367Actual
5024110.002022-09-027326Budget
28390112.002024-07-027356Actual
37528208.002025-03-027366Actual
14634307.002023-06-027314Actual
2987573.102024-08-0173211Actual
25488114.592024-04-0173611Actual
30760604.002024-09-017317Actual
5073220.002022-09-027336Budget
3249207.152022-07-037328Actual
25254305.632024-04-017328Actual
1068220.002022-05-027368Budget
38480395.002025-04-027365Actual
11046300.002023-01-317318Budget
13411276.842023-04-027368Actual
13223236.002023-04-027367Actual
17917230.002023-09-027336Actual
12974220.002023-04-027346Budget
21413100.762023-12-0373411Actual
2393439.002024-03-017326Actual
26920185.002024-06-017373Actual
4977220.002022-09-027316Budget
29544102.002024-08-017356Actual
5632220.002022-10-027313Budget
7366237.002022-11-027346Actual
34608310.342024-12-0273612Actual
3715300.002022-08-027315Budget
2071196.002023-12-037373Actual
26324399.572024-05-017328Actual
680122.002022-05-027356Actual
11561400.002023-03-027315Budget
29131722.002024-08-017313Actual
15880103.002023-07-037346Actual
31028200.762024-09-0173311Actual
23907234.002024-03-017316Actual
15613274.002023-07-037314Actual
10967374.002023-01-317367Actual
36378137.002025-01-317366Actual
28423209.002024-07-027366Actual
34666274.942024-12-0273113Actual
16831216.002023-08-027316Actual
29518151.002024-08-017346Actual
37025366.172025-01-3173613Actual
32098302.892024-10-0173111Actual
4757300.002022-09-027364Budget
23636432.002024-03-017363Actual
2946472.002024-08-017326Actual
19275122.042023-10-0273111Actual
34427199.702024-12-0273411Actual
13751288.002023-05-027365Actual
2560523.102024-04-0173612Actual
31538414.002024-10-017364Actual
35726102.892024-12-3173212Actual
23814298.002024-03-017315Actual
36993310.032025-01-3173213Actual
11095220.782023-01-317328Actual
3716336.002022-08-027315Actual
8065500.002022-12-037314Budget
689670.002022-11-027373Budget
2044694.382023-11-0273611Actual
7938161.002022-12-037363Actual
21622509.002023-12-317313Actual
38232579.002025-04-027313Actual
34345410.342024-12-0273111Actual
28132452.002024-07-027364Actual
10303386.002023-01-317314Actual
8393120.002022-12-037326Budget
15741219.002023-07-037365Actual
34546277.362024-12-0273112Actual
22065197.002023-12-317366Actual
11799300.002023-03-027336Budget
961535.942022-05-027318Actual
20979209.002023-12-037336Actual
31175111.402024-09-0173212Actual
12752249.002023-04-027365Actual
28635523.822024-07-027368Actual
14105496.542023-05-027318Actual
11047585.942023-01-317318Actual
53796.002022-05-027326Actual
26948912.002024-06-017314Actual
8863220.782022-12-037328Actual
35817146.872024-12-3173113Actual
3308220.002022-07-037368Budget
7551400.002022-11-027317Budget
5306300.002022-09-027317Budget
1189363.002023-03-027356Actual
1534300.002022-06-027365Budget
15939118.002023-07-037366Actual
404485.002022-08-027356Actual
37705582.912025-03-027328Actual
2980243.002022-07-037366Actual
6944514.002022-11-027314Actual
10117236.002023-01-317313Actual
16738386.002023-08-027315Actual
12927300.002023-04-027336Budget
20619721.002023-12-037313Actual
7320211.002022-11-027336Actual
8392111.002022-12-037326Actual
34133861.002024-12-027317Actual
25288296.542024-04-017368Actual
3626562.002025-01-317326Actual
25168386.002024-04-017367Actual
6759338.002022-11-027313Actual
16525585.002023-08-027313Actual
11420400.002023-03-027314Budget
7739195.022022-11-027328Actual
35143293.002024-12-317336Actual
1440016.722023-05-0273112Actual
9606139.002022-12-317346Actual
633157.002022-05-027346Actual
17063353.002023-08-027367Actual
10177141.002023-01-317363Actual
6570400.002022-10-027318Budget
31089234.812024-09-0173611Actual
11482400.002023-03-027364Budget
38619130.002025-04-027346Actual
23756254.002024-03-017364Actual
4370220.002022-08-027328Budget
30168310.032024-08-0173213Actual
19417129.482023-10-0273611Actual
738201.002022-05-027366Actual
1025562.002023-01-317373Actual
10676304.002023-01-317336Actual
37797260.342025-03-0273111Actual
8265300.002022-12-037365Actual
2292934.002024-01-317326Actual
30563208.002024-09-017316Actual
22243355.632023-12-317328Actual
22449120.972023-12-3173611Actual
1445827.362023-05-0273612Actual
22006157.002023-12-317346Actual
1897357.002023-10-027356Actual
2778100.002022-07-037326Budget
18001158.002023-09-027366Actual
34874158.002024-12-317373Actual
35968456.002025-01-317363Actual
30083291.192024-08-0173612Actual
1641017.782023-07-0373112Actual
35285520.002024-12-317317Actual
27212160.002024-06-017346Actual
11703270.002023-03-027316Actual
25226542.002024-04-017318Actual
18808371.002023-10-027365Actual
36319214.002025-01-317346Actual
10038257.152022-12-317368Actual
10362234.002023-01-317364Actual
18300.002022-05-027313Budget
33937240.002024-12-027316Actual
15906127.002023-07-037356Actual
24991162.002024-04-017336Actual
2921120.002022-07-037356Budget
2331220.002022-07-037363Budget
8921166.242022-12-037368Actual
2442324.162024-03-0173511Actual
2731213.002022-07-037316Actual
3387203.002022-08-027313Actual
4695483.002022-09-027314Actual
38678221.002025-04-027366Actual
1206203.002022-06-027363Actual
15996421.002023-07-037317Actual
7879300.002022-12-037313Budget
26738297.752024-05-0173213Actual
31796124.002024-10-017356Actual
2647295.442024-05-0173311Actual
10363400.002023-01-317364Budget
35553178.422024-12-3173311Actual
20091457.002023-11-027317Actual
17241100.762023-08-0273111Actual
951194.002022-12-317326Actual
1332500.002022-06-027314Budget
10627120.002023-01-317326Budget
23192514.732024-01-317318Actual
2147494.382023-12-0373611Actual
28573738.972024-07-027318Actual
7271131.002022-11-027326Actual
32390171.432024-10-0173113Actual
27131182.002024-06-017316Actual
17769263.002023-09-027315Actual
24785229.002024-04-017364Actual
28894249.702024-07-0273112Actual
6680220.002022-10-027368Budget
17384129.482023-08-0273611Actual
6292110.002022-10-027356Budget
13892131.002023-05-027346Actual
28098741.002024-07-027314Actual
8595224.002022-12-037366Actual
1025480.002023-01-317373Budget
31689266.002024-10-017316Actual
15706324.002023-07-037315Actual
21239335.942023-12-037328Actual
8124300.002022-12-037364Budget
38059365.662025-03-0273612Actual
5821400.002022-10-027314Budget
18947118.002023-10-027346Actual
10907377.002023-01-317317Actual
240880.002022-07-037373Budget
3342439.062024-11-0173212Actual
24936152.002024-04-017316Actual
30795421.002024-09-017367Actual
11750120.002023-03-027326Budget
2537424.162024-04-0173211Actual
2457557.002022-07-037314Actual
28748216.722024-07-0273311Actual
23721380.002024-03-017314Actual
1865220.002022-06-027366Budget
11295166.002023-03-027363Actual
38828793.522025-04-027318Actual
37619452.002025-03-027367Actual
5493266.242022-09-027328Actual
16645317.002023-08-027314Actual
20245461.702023-11-027368Actual
1623724.162023-07-0373211Actual
32599146.002024-11-017373Actual
33222422.042024-11-0173111Actual
29492240.002024-08-017336Actual
2649990.122024-05-0173411Actual
12975165.002023-04-027346Actual
502576.002022-09-027326Actual
2056231.612023-11-0273612Actual
2545545.442024-04-0173511Actual
38948369.912025-04-0273111Actual
9326300.002022-12-317315Budget
240968.002022-07-037373Actual
37852219.912025-03-0273311Actual
2723893.002024-06-017356Actual
13022127.002023-04-027356Actual
29074238.102024-07-0273613Actual

Generated 2025-06-01 18:57:38.274 UTC