[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002022-12-317365Budget
29041520.562024-07-0273213Actual
2661924.162024-05-0173112Actual
7799201.082022-11-027368Actual
21273246.542023-12-037368Actual
27861183.712024-06-0173113Actual
12751300.002023-04-027365Budget
1897357.002023-10-027356Actual
38619130.002025-04-027346Actual
12974220.002023-04-027346Budget
39091242.252025-04-0273611Actual
2921120.002022-07-037356Budget
1646816.722023-07-0373612Actual
19975103.002023-11-027346Actual
1832568.852023-09-0273311Actual
13535443.002023-05-027363Actual
32813225.002024-11-017316Actual
35440395.032024-12-317368Actual
4756270.002022-09-027364Actual
33543338.102024-11-0173213Actual
33250173.102024-11-0173211Actual
10037120.002022-12-317368Budget
6198220.002022-10-027336Budget
25288296.542024-04-017368Actual
9977305.632022-12-317328Actual
10579220.002023-01-317316Budget
16525585.002023-08-027313Actual
28338321.002024-07-027336Actual
18773290.002023-10-027315Actual
14959135.002023-06-027366Actual
6245153.002022-10-027346Actual
1953323.102023-10-0273612Actual
1025480.002023-01-317373Budget
24878272.002024-04-017365Actual
3307213.212022-07-037368Actual
28225471.002024-07-027365Actual
7270120.002022-11-027326Budget
11094120.002023-01-317328Budget
28013478.002024-07-027363Actual
38538266.002025-04-027316Actual
2254032.672023-12-3173612Actual
30881355.632024-09-017328Actual
9001300.002022-12-317313Budget
4183300.002022-08-027317Budget
1889374.002023-10-027326Actual
19894137.002023-11-027316Actual
4105220.002022-08-027366Budget
28573738.972024-07-027318Actual
7691442.002022-11-027318Actual
32894180.002024-11-017346Actual
1837925.232023-09-0273511Actual
2083457.152022-06-027318Actual
18212366.242023-09-027368Actual
18151443.512023-09-027318Actual
33787624.002024-12-027364Actual
2647295.442024-05-0173311Actual
1332500.002022-06-027314Budget
20034148.002023-11-027366Actual
4244300.002022-08-027367Budget
19005142.002023-10-027366Actual
8442220.002022-12-037336Budget
31596702.002024-10-017315Actual
31418355.002024-10-017363Actual
2000168.002023-11-027356Actual
3715300.002022-08-027315Budget
4568137.002022-09-027363Actual
12094300.002023-03-027367Budget
1490085.002023-06-027346Actual
1531197.572023-06-0273411Actual
8922120.002022-12-037368Budget
33222422.042024-11-0173111Actual
2241697.572023-12-3173411Actual
12928237.002023-04-027336Actual
1250065.002023-04-027373Actual
25254305.632024-04-017328Actual
32040473.822024-10-017368Actual
2236281.612023-12-3173211Actual
21775257.002023-12-317364Actual
3575443.002022-08-027314Actual
1864172.002022-06-027366Actual
25812562.002024-05-017314Actual
9187500.002022-12-317314Budget
20091457.002023-11-027317Actual
11420400.002023-03-027314Budget
15585128.002023-07-037373Actual
11623300.002023-03-027365Budget
3308220.002022-07-037368Budget
14761226.002023-06-027365Actual
12927300.002023-04-027336Budget
24631702.002024-04-017313Actual
25725405.002024-05-017363Actual
26324399.572024-05-017328Actual
39296422.312025-04-0273213Actual
37443312.002025-03-027336Actual
37295702.002025-03-027315Actual
8064546.002022-12-037314Actual
14726332.002023-06-027315Actual
9711148.002022-12-317366Actual
488220.002022-05-027316Budget
3637300.002022-08-027364Budget
7878257.002022-12-037313Actual
38387486.002025-04-027364Actual
36053963.002025-01-317314Actual
1933056.082023-10-0273311Actual
10578223.002023-01-317316Actual
16886262.002023-08-027336Actual
4836332.002022-09-027315Actual
15051364.002023-06-027367Actual
1631827.362023-07-0373511Actual
20979209.002023-12-037336Actual
32868240.002024-11-017336Actual
3220773.102024-10-0173511Actual
3449120.002022-08-027363Budget
9246300.002022-12-317364Budget
738201.002022-05-027366Actual
207486.002022-05-027314Actual
3201520.792022-07-037318Actual
29437182.002024-08-017316Actual
10441416.002023-01-317315Actual
2831066.002024-07-027326Actual
128480.002022-06-027373Budget
12032270.002023-03-027317Actual
15109585.942023-06-027318Actual
7005364.002022-11-027364Actual
8535148.002022-12-037356Actual
13162405.002023-04-027317Actual
2336783.742024-01-3173311Actual
23907234.002024-03-017316Actual
22122429.002023-12-317317Actual
34168514.002024-12-027367Actual
1950210.332023-10-0273212Actual
36470490.002025-01-317367Actual
8814510.182022-12-037318Actual
27328640.002024-06-017317Actual
9849300.002022-12-317367Budget
2144022.042023-12-0373511Actual
3997152.002022-08-027346Actual
5120220.002022-09-027346Budget
1472362.002022-06-027315Actual
13223236.002023-04-027367Actual
6197254.002022-10-027336Actual
31267132.832024-09-0173113Actual
21061127.002023-12-037366Actual
26828527.002024-06-017313Actual
21925162.002023-12-317316Actual
2501782.002024-04-017346Actual
2130220.002022-06-027328Budget
2875198.002022-07-037346Actual
32450274.942024-10-0173613Actual
36590510.182025-01-317368Actual
12093236.002023-03-027367Actual
6758300.002022-11-027313Budget
3342439.062024-11-0173212Actual
536100.002022-05-027326Budget
10723153.002023-01-317346Actual
1732378.422023-08-0273411Actual
13161400.002023-04-027317Budget
2827300.002022-07-037336Budget
3526110.002022-08-027373Budget
1333572.002022-06-027314Actual
34782665.002024-12-317313Actual
7879300.002022-12-037313Budget
13224300.002023-04-027367Budget
22276220.782023-12-317368Actual
1077088.002023-01-317356Actual
9928300.002022-12-317318Budget
13082171.002023-04-027366Actual
11295166.002023-03-027363Actual
39149214.592025-04-0273112Actual
32098302.892024-10-0173111Actual
8125300.002022-12-037364Actual
34666274.942024-12-0273113Actual
32627741.002024-11-017314Actual
1943400.002022-06-027317Budget
961535.942022-05-027318Actual
8862220.002022-12-037328Budget
1484683.002023-06-027326Actual
37879167.782025-03-0273411Actual
4104216.002022-08-027366Actual
7004300.002022-11-027364Budget
16031429.002023-07-037367Actual
7144354.002022-11-027365Actual
36293281.002025-01-317336Actual
347300.002022-05-027315Budget
14010520.002023-05-027317Actual
4898245.002022-09-027365Actual
37237608.002025-03-027364Actual
2723893.002024-06-017356Actual
36908315.662025-01-3173612Actual
128546.002022-06-027373Actual
11482400.002023-03-027364Budget
37677799.582025-03-027318Actual
1206203.002022-06-027363Actual
19801429.002023-11-027315Actual
18681319.002023-10-027314Actual
7319220.002022-11-027336Budget
14515546.002023-06-027313Actual
13811191.002023-05-027316Actual
10676304.002023-01-317336Actual
614894.002022-10-027326Actual
33937240.002024-12-027316Actual
3901118.002022-08-027326Actual
22449120.972023-12-3173611Actual
348301.002022-05-027315Actual
35088162.002024-12-317316Actual
34546277.362024-12-0273112Actual
2777037.992024-06-0173212Actual
23009108.002024-01-317356Actual
2649990.122024-05-0173411Actual
8673400.002022-12-037317Budget
8345300.002022-12-037316Budget
22844351.002024-01-317365Actual
11799300.002023-03-027336Budget
13594166.002023-05-027373Actual
1757237.002022-06-027346Actual
166166.002022-06-027326Actual
39269232.842025-04-0273113Actual
31886795.002024-10-017317Actual
7222266.002022-11-027316Actual
3171674.002024-10-017326Actual
17943102.002023-09-027346Actual
36180373.002025-01-317365Actual
26738297.752024-05-0173213Actual
801770.002022-12-037373Budget
2270300.002022-07-037313Budget
29014239.852024-07-0273113Actual
13866158.002023-05-027336Actual
36435817.002025-01-317317Actual
29963260.342024-08-0173611Actual
17677428.002023-09-027314Actual
5493266.242022-09-027328Actual
4243300.002022-08-027367Actual
2451520.972024-03-0173112Actual
3853251.002022-08-027316Actual
20126301.002023-11-027367Actual
1710190.002022-06-027336Actual
29344471.002024-08-017315Actual
2874220.002022-07-037346Budget
2203263.002023-12-317356Actual
34133861.002024-12-027317Actual
3675769.912025-01-3173511Actual
21833365.002023-12-317315Actual
14227108.212023-05-0273111Actual
1643711.402023-07-0373212Actual
8674332.002022-12-037317Actual
27040556.002024-06-017315Actual
308531182.922024-09-017318Actual
2354422.042024-01-3173612Actual
26236577.002024-05-017367Actual
6944514.002022-11-027314Actual
20654397.002023-12-037363Actual
34608310.342024-12-0273612Actual
32417308.282024-10-0173213Actual
11750120.002023-03-027326Budget
22689150.002024-01-317373Actual
21118455.002023-12-037317Actual
8204300.002022-12-037315Budget
29902181.612024-08-0173311Actual
6350220.002022-10-027366Budget
7612300.002022-11-027367Budget
19624486.002023-11-027363Actual
3790640.122025-03-0273511Actual
53796.002022-05-027326Actual
15016592.002023-06-027317Actual
27073334.002024-06-017365Actual
31475146.002024-10-017373Actual
17804302.002023-09-027365Actual
13022127.002023-04-027356Actual
18715251.002023-10-027364Actual
25226542.002024-04-017318Actual
30644144.002024-09-017346Actual
880300.002022-05-027367Budget
7551400.002022-11-027317Budget
28601482.912024-07-027328Actual
13411276.842023-04-027368Actual
28098741.002024-07-027314Actual
11294220.002023-03-027363Budget
2147494.382023-12-0373611Actual
1944362.002022-06-027317Actual
2050411.402023-11-0273112Actual
11047585.942023-01-317318Actual
25942400.002024-05-017365Actual
18596432.002023-10-027363Actual
16738386.002023-08-027315Actual
28956300.762024-07-0273612Actual
31829171.002024-10-017366Actual
30412591.002024-09-017364Actual
5821400.002022-10-027314Budget
2987573.102024-08-0173211Actual
4322400.002022-08-027318Budget
1434273.102023-05-0273611Actual
12221120.002023-03-027328Budget
31631532.002024-10-017365Actual
9560220.002022-12-317336Budget
26142125.002024-05-017366Actual
5880249.002022-10-027364Actual
2095150.002023-12-037326Actual
7738220.002022-11-027328Budget
35726102.892024-12-3173212Actual
3292099.002024-11-017356Actual
2339497.572024-01-3173411Actual
10769110.002023-01-317356Budget
33879547.002024-12-027365Actual
24195655.642024-03-017318Actual
2103198.002023-12-037356Actual
36378137.002025-01-317366Actual
10829171.002023-01-317366Actual
14133316.242023-05-027328Actual
2393439.002024-03-017326Actual
78151.002022-05-027363Actual
17592414.002023-09-027363Actual
801655.002022-12-037373Actual
407336.002022-05-027365Actual
10967374.002023-01-317367Actual
266263.002022-05-027364Actual
3773301.002022-08-027365Actual
32180134.802024-10-0173411Actual
22597643.002024-01-317313Actual
5694120.002022-10-027363Budget
2056231.612023-11-0273612Actual
913870.002022-12-317373Budget
2981220.002022-07-037366Budget
9384291.002022-12-317365Actual
5074213.002022-09-027336Actual
2593300.002022-07-037315Budget
15528416.002023-07-037363Actual
35030399.002024-12-317365Actual
3716336.002022-08-027315Actual
4695483.002022-09-027314Actual
33632778.002024-12-027313Actual
365281020.802025-01-317318Actual
632220.002022-05-027346Budget
29727896.552024-08-017318Actual
27596213.532024-06-0173311Actual
15229126.292023-06-0273111Actual
7223300.002022-11-027316Budget
9325322.002022-12-317315Actual
12549400.002023-04-027314Budget
14926106.002023-06-027356Actual
19155714.732023-10-027318Actual
8815300.002022-12-037318Budget
12831220.002023-04-027316Budget
1613196.002022-06-027316Actual
22215620.792023-12-317318Actual
5773110.002022-10-027373Budget
3950182.002022-08-027336Actual
1287876.002023-04-027326Actual
14105496.542023-05-027318Actual
2298382.002024-01-317346Actual
35877366.172024-12-3173613Actual
35526146.512024-12-3173211Actual
3122300.002022-07-037367Budget
34400175.232024-12-0273311Actual
965463.002022-12-317356Actual
31209409.282024-09-0173612Actual
2439683.742024-03-0173411Actual
39030260.342025-04-0273411Actual
9247384.002022-12-317364Actual
9000222.002022-12-317313Actual
2665326.292024-05-0173612Actual
23134455.002024-01-317367Actual
37997182.682025-03-0273112Actual
32720556.002024-11-017315Actual
144278.212023-05-0273212Actual
14874234.002023-06-027336Actual
27131182.002024-06-017316Actual
20832351.002023-12-037315Actual
3200300.002022-07-037318Budget
680122.002022-05-027356Actual
1445827.362023-05-0273612Actual
32006399.572024-10-017328Actual
9463300.002022-12-317316Budget
11483374.002023-03-027364Actual
1847116.722023-09-0273112Actual
8266300.002022-12-037365Budget
35143293.002024-12-317336Actual
39211388.002025-04-0273612Actual
1533218.002022-06-027365Actual
2138683.742023-12-0373311Actual
12752249.002023-04-027365Actual
5226220.002022-09-027366Budget
21211779.882023-12-037318Actual
17241100.762023-08-0273111Actual
10968300.002023-01-317367Budget
10442400.002023-01-317315Budget
27978536.002024-07-027313Actual
3949220.002022-08-027336Budget
7472157.002022-11-027366Actual
1025562.002023-01-317373Actual
2456500.002022-07-037314Budget
2041250.762023-11-0273511Actual
10627120.002023-01-317326Budget
12548429.002023-04-027314Actual
9606139.002022-12-317346Actual
28190501.002024-07-027315Actual
37528208.002025-03-027366Actual
11894110.002023-03-027356Budget
7611364.002022-11-027367Actual
38593248.002025-04-027336Actual
19250.002022-05-027313Actual
6430300.002022-10-027317Budget
27623206.082024-06-0173411Actual
19743223.002023-11-027364Actual
30141183.712024-08-0173113Actual
9326300.002022-12-317315Budget
24457133.742024-03-0173611Actual
19097442.002023-10-027367Actual
4976218.002022-09-027316Actual
15854150.002023-07-037336Actual
879300.002022-05-027367Actual
3852220.002022-08-027316Budget
5959353.002022-10-027315Actual
17769263.002023-09-027315Actual
28364195.002024-07-027346Actual
586281.002022-05-027336Actual
22065197.002023-12-317366Actual
2003345.002022-06-027367Actual
12031400.002023-03-027317Budget
5633272.002022-10-027313Actual
9850202.002022-12-317367Actual
1629173.102023-07-0373411Actual
3574400.002022-08-027314Budget
4897300.002022-09-027365Budget
36025132.002025-01-317373Actual
30973262.472024-09-0173111Actual
16831216.002023-08-027316Actual
18179284.422023-09-027328Actual
8065500.002022-12-037314Budget
464788.002022-09-027373Actual
8393120.002022-12-037326Budget
37939302.892025-03-0273611Actual
27888424.072024-06-0173213Actual
2730220.002022-07-037316Budget
1540314.592023-06-0273112Actual
10500300.002023-01-317365Budget
38948369.912025-04-0273111Actual
5632220.002022-10-027313Budget
24223395.032024-03-017328Actual
820432.002022-05-027317Actual
6571655.642022-10-027318Actual
26771329.332024-05-0173613Actual
19217257.152023-10-027368Actual
37330471.002025-03-027365Actual
1471300.002022-06-027315Budget
34693238.102024-12-0273213Actual
3832498.002025-04-027373Actual
1623724.162023-07-0373211Actual
26002117.002024-05-017316Actual

Generated 2025-06-01 22:04:06.596 UTC