[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-10-017328Budget
12360300.002023-04-017313Budget
9789400.002022-12-307317Budget
35440395.032024-12-307368Actual
24666377.002024-03-317363Actual
12830223.002023-04-017316Actual
11094120.002023-01-307328Budget
7799201.082022-11-017368Actual
28070141.002024-07-017373Actual
16645317.002023-08-017314Actual
4836332.002022-09-017315Actual
32180134.802024-09-3073411Actual
31920514.002024-09-307367Actual
6429325.002022-10-017317Actual
33164425.332024-10-317368Actual
35498300.762024-12-3073111Actual
8673400.002022-12-027317Budget
5168111.002022-09-017356Actual
33845426.002024-12-017315Actual
31294238.102024-08-3173213Actual
20034148.002023-11-017366Actual
10116300.002023-01-307313Budget
33724185.002024-12-017373Actual
7739195.022022-11-017328Actual
3386220.002022-08-017313Budget
2004300.002022-06-017367Budget
38267482.002025-04-017363Actual
14726332.002023-06-017315Actual
2921120.002022-07-027356Budget
22902152.002024-01-307316Actual
35143293.002024-12-307336Actual
19062414.002023-10-017317Actual
37117556.002025-03-017363Actual
2981220.002022-07-027366Budget
28635523.822024-07-017368Actual
36703210.342025-01-3073311Actual
13656304.002023-05-017364Actual
31267132.832024-08-3173113Actual
11952218.002023-03-017366Actual
23814298.002024-02-297315Actual
33396149.702024-10-3173112Actual
29634861.002024-07-317317Actual
5493266.242022-09-017328Actual
7319220.002022-11-017336Budget
1847116.722023-09-0173112Actual
629198.002022-10-017356Actual
7271131.002022-11-017326Actual
19709431.002023-11-017314Actual
15528416.002023-07-027363Actual
15996421.002023-07-027317Actual
19097442.002023-10-017367Actual
913870.002022-12-307373Budget
25254305.632024-03-317328Actual
37295702.002025-03-017315Actual
2041250.762023-11-0173511Actual
23988109.002024-02-297346Actual
17769263.002023-09-017315Actual
34400175.232024-12-0173311Actual
3437360.332024-12-0173211Actual
37388203.002025-03-017316Actual
2730220.002022-07-027316Budget
27073334.002024-05-317365Actual
16209156.082023-07-0273111Actual
37939302.892025-03-0173611Actual
1332500.002022-06-017314Budget
12610400.002023-04-017364Budget
19183390.482023-10-017328Actual
22157364.002023-12-307367Actual
6022345.002022-10-017365Actual
15706324.002023-07-027315Actual
1077088.002023-01-307356Actual
2515300.002022-07-027364Budget
5073220.002022-09-017336Budget
25812562.002024-04-307314Actual
14167355.632023-05-017368Actual
38593248.002025-04-017336Actual
36345116.002025-01-307356Actual
8345300.002022-12-027316Budget
13866158.002023-05-017336Actual
3997152.002022-08-017346Actual
11799300.002023-03-017336Budget
33102910.192024-10-317318Actual
3560737.992024-12-3073511Actual
1613196.002022-06-017316Actual
29492240.002024-07-317336Actual
21211779.882023-12-027318Actual
18212366.242023-09-017368Actual
31147241.192024-08-3173112Actual
1992166.002023-11-017326Actual
4430220.002022-08-017368Budget
38144346.872025-03-0173213Actual
37330471.002025-03-017365Actual
30760604.002024-08-317317Actual
17711281.002023-09-017364Actual
2130220.002022-06-017328Budget
23254364.722024-01-307368Actual
35553178.422024-12-3073311Actual
1897357.002023-10-017356Actual
19155714.732023-10-017318Actual
12172395.032023-03-017318Actual
4105220.002022-08-017366Budget
18151443.512023-09-017318Actual
10441416.002023-01-307315Actual
586281.002022-05-017336Actual
614894.002022-10-017326Actual
24785229.002024-03-317364Actual
10968300.002023-01-307367Budget
34226692.002024-12-017318Actual
27131182.002024-05-317316Actual
5226220.002022-09-017366Budget
3171674.002024-09-307326Actual
11750120.002023-03-017326Budget
3774300.002022-08-017365Budget
2393439.002024-02-297326Actual
880300.002022-05-017367Budget
4509229.002022-09-017313Actual
31383794.002024-09-307313Actual
23756254.002024-02-297364Actual
36087625.002025-01-307364Actual
33667437.002024-12-017363Actual
2537424.162024-03-3173211Actual
38645116.002025-04-017356Actual
36145649.002025-01-307315Actual
277966.002022-07-027326Actual
18179284.422023-09-017328Actual
2442324.162024-02-2973511Actual
502576.002022-09-017326Actual
9000222.002022-12-307313Actual
35285520.002024-12-307317Actual
8265300.002022-12-027365Actual
1434273.102023-05-0173611Actual
27861183.712024-05-3173113Actual
20832351.002023-12-027315Actual
24457133.742024-02-2973611Actual
8442220.002022-12-027336Budget
12031400.002023-03-017317Budget
10579220.002023-01-307316Budget
9790455.002022-12-307317Actual
32953202.002024-10-317366Actual
31978910.192024-09-307318Actual
25847307.002024-04-307364Actual
16031429.002023-07-027367Actual
26738297.752024-04-3073213Actual
1425528.422023-05-0173211Actual
37443312.002025-03-017336Actual
4568137.002022-09-017363Actual
38352617.002025-04-017314Actual
14133316.242023-05-017328Actual
2342125.232024-01-3073511Actual
29902181.612024-07-3173311Actual
31829171.002024-09-307366Actual
14926106.002023-06-017356Actual
29344471.002024-07-317315Actual
8535148.002022-12-027356Actual
2336783.742024-01-3073311Actual
6758300.002022-11-017313Budget
2035851.822023-11-0173311Actual
1393300.002022-06-017364Budget
1543624.162023-06-0173612Actual
3387203.002022-08-017313Actual
36590510.182025-01-307368Actual
10499364.002023-01-307365Actual
22215620.792023-12-307318Actual
26324399.572024-04-307328Actual
347300.002022-05-017315Budget
12220207.152023-03-017328Actual
240880.002022-07-027373Budget
31796124.002024-09-307356Actual
13161400.002023-04-017317Budget
39329320.562025-04-0173613Actual
35759431.622024-12-3073612Actual
5694120.002022-10-017363Budget
21867210.002023-12-307365Actual
3715300.002022-08-017315Budget
18270139.062023-09-0173111Actual
29789496.542024-07-317368Actual
31055184.812024-08-3173411Actual
30881355.632024-08-317328Actual
11421529.002023-03-017314Actual
6244220.002022-10-017346Budget
14634307.002023-06-017314Actual
11156220.002023-01-307368Budget
1540314.592023-06-0173112Actual
25488114.592024-03-3173611Actual
37528208.002025-03-017366Actual
8736300.002022-12-027367Actual
27541350.772024-05-3173111Actual
3574400.002022-08-017314Budget
29286486.002024-07-317364Actual
1008220.002022-05-017328Budget
32126116.722024-09-3073211Actual
28693311.402024-07-0173111Actual
22844351.002024-01-307365Actual
35320473.002024-12-307367Actual
4322400.002022-08-017318Budget
11295166.002023-03-017363Actual
27569113.532024-05-3173211Actual
6680220.002022-10-017368Budget
23009108.002024-01-307356Actual
3292099.002024-10-317356Actual
17241100.762023-08-0173111Actual
30349161.002024-08-317373Actual
4976218.002022-09-017316Actual
10723153.002023-01-307346Actual
1746911.402023-08-0173212Actual
1534300.002022-06-017365Budget
28423209.002024-07-017366Actual
7004300.002022-11-017364Budget
36966246.872025-01-3073113Actual
27623206.082024-05-3173411Actual
20619721.002023-12-027313Actual
17943102.002023-09-017346Actual
464788.002022-09-017373Actual
965463.002022-12-307356Actual
11953220.002023-03-017366Budget
38678221.002025-04-017366Actual
39003160.342025-04-0173311Actual
2434246.502024-02-2973211Actual
32332274.172024-09-3073612Actual
1430975.232023-05-0173411Actual
2056231.612023-11-0173612Actual
25784121.002024-04-307373Actual
5960300.002022-10-017315Budget
1287876.002023-04-017326Actual
2082300.002022-06-017318Budget
2540173.102024-03-3173311Actual
8203353.002022-12-027315Actual
16089655.642023-07-027318Actual
9247384.002022-12-307364Actual
35088162.002024-12-307316Actual
1149286.002022-06-017313Actual
29727896.552024-07-317318Actual
14874234.002023-06-017336Actual
23454133.742024-01-3073611Actual
9186357.002022-12-307314Actual
2195262.002023-12-307326Actual
39269232.842025-04-0173113Actual
1472362.002022-06-017315Actual
9559237.002022-12-307336Actual
1756220.002022-06-017346Budget
5306300.002022-09-017317Budget
2050411.402023-11-0173112Actual
9384291.002022-12-307365Actual
26920185.002024-05-317373Actual
14549471.002023-06-017363Actual
10578223.002023-01-307316Actual
8124300.002022-12-027364Budget
16680213.002023-08-017364Actual
33304113.532024-10-3173411Actual
31631532.002024-09-307365Actual
23134455.002024-01-307367Actual
267300.002022-05-017364Budget
34076154.002024-12-017366Actual
22243355.632023-12-307328Actual
36180373.002025-01-307365Actual
9976220.002022-12-307328Budget
1837925.232023-09-0173511Actual
2103198.002023-12-027356Actual
35726102.892024-12-3073212Actual
1631827.362023-07-0273511Actual
14010520.002023-05-017317Actual
879300.002022-05-017367Actual
31475146.002024-09-307373Actual
38387486.002025-04-017364Actual
34874158.002024-12-307373Actual
9928300.002022-12-307318Budget
1764996.002023-09-017373Actual
1068220.002022-05-017368Budget
28364195.002024-07-017346Actual
960300.002022-05-017318Budget
32006399.572024-09-307328Actual
38445456.002025-04-017315Actual
7738220.002022-11-017328Budget
11702220.002023-03-017316Budget
21775257.002023-12-307364Actual
25168386.002024-03-317367Actual
34782665.002024-12-307313Actual
11235300.002023-03-017313Budget
37585582.002025-03-017317Actual
5820436.002022-10-017314Actual
2083457.152022-06-017318Actual
21833365.002023-12-307315Actual
13223236.002023-04-017367Actual
28601482.912024-07-017328Actual
27803298.642024-05-3173612Actual
738201.002022-05-017366Actual
3949220.002022-08-017336Budget
35968456.002025-01-307363Actual
30141183.712024-07-3173113Actual
33992221.002024-12-017336Actual
21273246.542023-12-027368Actual
38735520.002025-04-017317Actual
30915567.762024-08-317368Actual
17183296.542023-08-017368Actual
20303169.912023-11-0173111Actual
23721380.002024-02-297314Actual
21741355.002023-12-307314Actual
1137343.002023-03-017373Actual
10828220.002023-01-307366Budget
26417151.832024-04-3073111Actual
2156517.782023-12-0273612Actual
9326300.002022-12-307315Budget
15613274.002023-07-027314Actual
22276220.782023-12-307368Actual
30563208.002024-08-317316Actual
28573738.972024-07-017318Actual
4694400.002022-09-017314Budget
18715251.002023-10-017364Actual
24991162.002024-03-317336Actual
2649990.122024-04-3073411Actual
1009198.052022-05-017328Actual
15109585.942023-06-017318Actual
2298382.002024-01-307346Actual
2456500.002022-07-027314Budget
9462274.002022-12-307316Actual
35698186.932024-12-3073112Actual
10117236.002023-01-307313Actual
34666274.942024-12-0173113Actual
30470508.002024-08-317315Actual
23192514.732024-01-307318Actual
30703187.002024-08-317366Actual
1525723.102023-06-0173211Actual
12689400.002023-04-017315Budget
13412220.002023-04-017368Budget
29131722.002024-07-317313Actual
3059400.002022-07-027317Budget
16117395.032023-07-027328Actual
3449120.002022-08-017363Budget
28283286.002024-07-017316Actual
11420400.002023-03-017314Budget
23849236.002024-02-297365Actual
8536120.002022-12-027356Budget
78151.002022-05-017363Actual
9510120.002022-12-307326Budget
11046300.002023-01-307318Budget
31886795.002024-09-307317Actual
19624486.002023-11-017363Actual
12173300.002023-03-017318Budget
5074213.002022-09-017336Actual
2153220.972023-12-0273112Actual
38175369.682025-03-0173613Actual
11483374.002023-03-017364Actual
13224300.002023-04-017367Budget
15854150.002023-07-027336Actual
32662483.002024-10-317364Actual
26863497.002024-05-317363Actual
37469145.002025-03-017346Actual
11294220.002023-03-017363Budget
10302400.002023-01-307314Budget
10037120.002022-12-307368Budget
12690339.002023-04-017315Actual
3687549.702025-01-3073212Actual
34995527.002024-12-307315Actual
3996220.002022-08-017346Budget
1832568.852023-09-0173311Actual
18773290.002023-10-017315Actual
2330159.002022-07-027363Actual
1333572.002022-06-017314Actual
2351215.652024-01-3073112Actual
10363400.002023-01-307364Budget
1950210.332023-10-0173212Actual
37852219.912025-03-0173311Actual
13751288.002023-05-017365Actual
31596702.002024-09-307315Actual
9607220.002022-12-307346Budget
2147494.382023-12-0273611Actual
3716336.002022-08-017315Actual
10626101.002023-01-307326Actual
2334063.532024-01-3073211Actual
1025480.002023-01-307373Budget
7939120.002022-12-027363Budget
39149214.592025-04-0173112Actual
19949168.002023-11-017336Actual
28190501.002024-07-017315Actual
7084300.002022-11-017315Budget
2946472.002024-07-317326Actual
633157.002022-05-017346Actual
5227153.002022-09-017366Actual
1137280.002023-03-017373Budget
31028200.762024-08-3173311Actual
8065500.002022-12-027314Budget
2554616.722024-03-3173112Actual
28748216.722024-07-0173311Actual
23962162.002024-02-297336Actual
5773110.002022-10-017373Budget
9929514.732022-12-307318Actual
2000168.002023-11-017356Actual
1943400.002022-06-017317Budget
10177141.002023-01-307363Actual
7083273.002022-11-017315Actual
16617161.002023-08-017373Actual
28894249.702024-07-0173112Actual
8064546.002022-12-027314Actual
5492220.002022-09-017328Budget
27684181.612024-05-3173611Actual
26357523.822024-04-307368Actual
38117260.912025-03-0173113Actual
25288296.542024-03-317368Actual
27421937.462024-05-317318Actual
38538266.002025-04-017316Actual
12751300.002023-04-017365Budget
30257686.002024-08-317313Actual
7366237.002022-11-017346Actual
30795421.002024-08-317367Actual
1623724.162023-07-0273211Actual
1445827.362023-05-0173612Actual
6571655.642022-10-017318Actual
6759338.002022-11-017313Actual
28225471.002024-07-017365Actual
1460672.002023-06-017373Actual
7691442.002022-11-017318Actual
28956300.762024-07-0173612Actual
2651291.002022-07-027365Actual
689753.002022-11-017373Actual
632220.002022-05-017346Budget
33010685.002024-10-317317Actual
5365300.002022-09-017367Budget
2880239.062024-07-0173511Actual
2095150.002023-12-027326Actual
33937240.002024-12-017316Actual
30412591.002024-08-317364Actual
29074238.102024-07-0173613Actual
18300.002022-05-017313Budget
24751380.002024-03-317314Actual
1709300.002022-06-017336Budget
24843245.002024-03-317315Actual
27040556.002024-05-317315Actual
9850202.002022-12-307367Actual
27483296.542024-05-317368Actual
2980243.002022-07-027366Actual
19836234.002023-11-017365Actual
21153416.002023-12-027367Actual
25133499.002024-03-317317Actual
11846167.002023-03-017346Actual
26083122.002024-04-307346Actual
12282220.782023-03-017368Actual
24256343.512024-02-297368Actual
23042152.002024-01-307366Actual
7473220.002022-11-017366Budget
8204300.002022-12-027315Budget
13892131.002023-05-017346Actual
8862220.002022-12-027328Budget
10908400.002023-01-307317Budget
2131292.002022-06-017328Actual
536100.002022-05-017326Budget
26002117.002024-04-307316Actual
11095220.782023-01-307328Actual
28480751.002024-07-017317Actual

Generated 2025-05-31 18:23:49.499 UTC