[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32627741.002024-11-017314Actual
2472383.002024-04-017373Actual
34345410.342024-12-0273111Actual
13224300.002023-04-027367Budget
2723893.002024-06-017356Actual
3342439.062024-11-0173212Actual
14761226.002023-06-027365Actual
16117395.032023-07-037328Actual
2537424.162024-04-0173211Actual
961535.942022-05-027318Actual
33516192.482024-11-0173113Actual
2457557.002022-07-037314Actual
1864172.002022-06-027366Actual
1835283.742023-09-0273411Actual
30915567.762024-09-017368Actual
7612300.002022-11-027367Budget
29634861.002024-08-017317Actual
13082171.002023-04-027366Actual
14549471.002023-06-027363Actual
10968300.002023-01-317367Budget
15171335.942023-06-027368Actual
38976151.832025-04-0273211Actual
6945500.002022-11-027314Budget
2661924.162024-05-0173112Actual
37852219.912025-03-0273311Actual
11094120.002023-01-317328Budget
25942400.002024-05-017365Actual
3519584.002024-12-317356Actual
11703270.002023-03-027316Actual
18773290.002023-10-027315Actual
21622509.002023-12-317313Actual
27978536.002024-07-027313Actual
5820436.002022-10-027314Actual
20184690.492023-11-027318Actual
38735520.002025-04-027317Actual
32006399.572024-10-017328Actual
20034148.002023-11-027366Actual
4243300.002022-08-027367Actual
17121513.212023-08-027318Actual
32720556.002024-11-017315Actual
2777037.992024-06-0173212Actual
33338257.152024-11-0173611Actual
4105220.002022-08-027366Budget
2241697.572023-12-3173411Actual
22389102.892023-12-3173311Actual
5024110.002022-09-027326Budget
3526110.002022-08-027373Budget
9186357.002022-12-317314Actual
1393300.002022-06-027364Budget
2083457.152022-06-027318Actual
26357523.822024-05-017368Actual
5445400.002022-09-027318Budget
25488114.592024-04-0173611Actual
2171391.002023-12-317373Actual
1992166.002023-11-027326Actual
1757237.002022-06-027346Actual
19062414.002023-10-027317Actual
5695132.002022-10-027363Actual
33752655.002024-12-027314Actual
12611364.002023-04-027364Actual
12423173.002023-04-027363Actual
7004300.002022-11-027364Budget
23220292.002024-01-317328Actual
1646816.722023-07-0373612Actual
6197254.002022-10-027336Actual
18921169.002023-10-027336Actual
5554198.052022-09-027368Actual
37739631.402025-03-027368Actual
6100189.002022-10-027316Actual
7473220.002022-11-027366Budget
9710220.002022-12-317366Budget
2270300.002022-07-037313Budget
37939302.892025-03-0273611Actual
1490085.002023-06-027346Actual
22006157.002023-12-317346Actual
20774245.002023-12-037364Actual
25346122.042024-04-0173111Actual
31294238.102024-09-0173213Actual
1189363.002023-03-027356Actual
21005144.002023-12-037346Actual
1735017.782023-08-0273511Actual
21211779.882023-12-037318Actual
35844366.172024-12-3173213Actual
25847307.002024-05-017364Actual
10177141.002023-01-317363Actual
31475146.002024-10-017373Actual
26417151.832024-05-0173111Actual
3386220.002022-08-027313Budget
78151.002022-05-027363Actual
180483.002022-06-027356Actual
30703187.002024-09-017366Actual
23312139.062024-01-3173111Actual
206500.002022-05-027314Budget
22902152.002024-01-317316Actual
22717395.002024-01-317314Actual
26948912.002024-06-017314Actual
26002117.002024-05-017316Actual
1629173.102023-07-0373411Actual
5553220.002022-09-027368Budget
21867210.002023-12-317365Actual
7366237.002022-11-027346Actual
36789260.342025-01-3173611Actual
15799158.002023-07-037316Actual
10722220.002023-01-317346Budget
4104216.002022-08-027366Actual
23756254.002024-03-017364Actual
27861183.712024-06-0173113Actual
9977305.632022-12-317328Actual
30505450.002024-09-017365Actual
26296828.372024-05-017318Actual
20654397.002023-12-037363Actual
17592414.002023-09-027363Actual
20924181.002023-12-037316Actual
2203263.002023-12-317356Actual
2457418.842024-03-0173612Actual
3220773.102024-10-0173511Actual
10676304.002023-01-317336Actual
9653120.002022-12-317356Budget
4430220.002022-08-027368Budget
801770.002022-12-037373Budget
2056231.612023-11-0273612Actual
2147494.382023-12-0373611Actual
6292110.002022-10-027356Budget
27449457.152024-06-017328Actual
18561644.002023-10-027313Actual
16773332.002023-08-027365Actual
29251865.002024-08-017314Actual
6818120.002022-11-027363Budget
11483374.002023-03-027364Actual
2644553.952024-05-0173211Actual
2892244.382024-07-0273212Actual
679120.002022-05-027356Budget
26863497.002024-06-017363Actual
8441245.002022-12-037336Actual
2153220.972023-12-0373112Actual
18058414.002023-09-027317Actual
12690339.002023-04-027315Actual
32040473.822024-10-017368Actual
3687549.702025-01-3173212Actual
13918102.002023-05-027356Actual
12221120.002023-03-027328Budget
39211388.002025-04-0273612Actual
39003160.342025-04-0273311Actual
819400.002022-05-027317Budget
15906127.002023-07-037356Actual
5074213.002022-09-027336Actual
21239335.942023-12-037328Actual
31267132.832024-09-0173113Actual
34937591.002024-12-317364Actual
277966.002022-07-037326Actual
15741219.002023-07-037365Actual
29727896.552024-08-017318Actual
10579220.002023-01-317316Budget
8674332.002022-12-037317Actual
37237608.002025-03-027364Actual
2665326.292024-05-0173612Actual
22844351.002024-01-317365Actual
37117556.002025-03-027363Actual
28693311.402024-07-0273111Actual
9711148.002022-12-317366Actual
35968456.002025-01-317363Actual
19894137.002023-11-027316Actual
614894.002022-10-027326Actual
7551400.002022-11-027317Budget
23636432.002024-03-017363Actual
11623300.002023-03-027365Budget
34874158.002024-12-317373Actual
10675300.002023-01-317336Budget
27131182.002024-06-017316Actual
33304113.532024-11-0173411Actual
28573738.972024-07-027318Actual
22243355.632023-12-317328Actual
240968.002022-07-037373Actual
9928300.002022-12-317318Budget
4429246.542022-08-027368Actual
3307213.212022-07-037368Actual
9463300.002022-12-317316Budget
1460672.002023-06-027373Actual
8594220.002022-12-037366Budget
6021300.002022-10-027365Budget
33458343.322024-11-0173612Actual
37528208.002025-03-027366Actual
488220.002022-05-027316Budget
30141183.712024-08-0173113Actual
3715300.002022-08-027315Budget
738201.002022-05-027366Actual
15493790.002023-07-037313Actual
10116300.002023-01-317313Budget
8489220.002022-12-037346Budget
2298382.002024-01-317346Actual
1847116.722023-09-0273112Actual
240880.002022-07-037373Budget
28364195.002024-07-027346Actual
35088162.002024-12-317316Actual
19975103.002023-11-027346Actual
34782665.002024-12-317313Actual
15528416.002023-07-037363Actual
38565102.002025-04-027326Actual
1935766.722023-10-0273411Actual
7938161.002022-12-037363Actual
5306300.002022-09-027317Budget
31829171.002024-10-017366Actual
23962162.002024-03-017336Actual
33102910.192024-11-017318Actual
2496330.002024-04-017326Actual
20245461.702023-11-027368Actual
37202585.002025-03-027314Actual
53796.002022-05-027326Actual
7143300.002022-11-027365Budget
6198220.002022-10-027336Budget
4371325.332022-08-027328Actual
4184364.002022-08-027317Actual
29929162.462024-08-0173411Actual
27623206.082024-06-0173411Actual
23099468.002024-01-317317Actual
25690585.002024-05-017313Actual
26828527.002024-06-017313Actual
1613196.002022-06-027316Actual
34995527.002024-12-317315Actual
13302514.732023-04-027318Actual
2103198.002023-12-037356Actual
2545545.442024-04-0173511Actual
6571655.642022-10-027318Actual
2004300.002022-06-027367Budget
12689400.002023-04-027315Budget
2053111.402023-11-0273212Actual
28338321.002024-07-027336Actual
28225471.002024-07-027365Actual
33845426.002024-12-027315Actual
35759431.622024-12-3173612Actual
3950182.002022-08-027336Actual
11046300.002023-01-317318Budget
2593300.002022-07-037315Budget
11095220.782023-01-317328Actual
19097442.002023-10-027367Actual
34693238.102024-12-0273213Actual
5880249.002022-10-027364Actual
2331220.002022-07-037363Budget
16560390.002023-08-027363Actual
6759338.002022-11-027313Actual
35698186.932024-12-3173112Actual
5120220.002022-09-027346Budget
27541350.772024-06-0173111Actual
28098741.002024-07-027314Actual
5167110.002022-09-027356Budget
1528459.272023-06-0273311Actual
1865220.002022-06-027366Budget
9607220.002022-12-317346Budget
1534300.002022-06-027365Budget
37677799.582025-03-027318Actual
255738.212024-04-0173212Actual
27596213.532024-06-0173311Actual
2921120.002022-07-037356Budget
27803298.642024-06-0173612Actual
1626457.142023-07-0373311Actual
347300.002022-05-027315Budget
17063353.002023-08-027367Actual
34254520.792024-12-027328Actual
3675769.912025-01-3173511Actual
32507819.002024-11-017313Actual
23814298.002024-03-017315Actual
39149214.592025-04-0273112Actual
10363400.002023-01-317364Budget
3802553.952025-03-0273212Actual
9510120.002022-12-317326Budget
12093236.002023-03-027367Actual
36908315.662025-01-3173612Actual
632220.002022-05-027346Budget
3832498.002025-04-027373Actual
5881300.002022-10-027364Budget
24936152.002024-04-017316Actual
23907234.002024-03-017316Actual
3171674.002024-10-017326Actual
25907369.002024-05-017315Actual
8442220.002022-12-037336Budget
15996421.002023-07-037317Actual
2456500.002022-07-037314Budget
13350120.002023-04-027328Budget
34168514.002024-12-027367Actual
19681208.002023-11-027373Actual
10303386.002023-01-317314Actual
6492354.002022-10-027367Actual
15229126.292023-06-0273111Actual
28132452.002024-07-027364Actual
9789400.002022-12-317317Budget
13751288.002023-05-027365Actual
1832568.852023-09-0273311Actual
12172395.032023-03-027318Actual
8203353.002022-12-037315Actual
18151443.512023-09-027318Actual
13083220.002023-04-027366Budget
11952218.002023-03-027366Actual
20619721.002023-12-037313Actual
13892131.002023-05-027346Actual
21656364.002023-12-317363Actual
28635523.822024-07-027368Actual
30795421.002024-09-017367Actual
267300.002022-05-027364Budget
20126301.002023-11-027367Actual
19836234.002023-11-027365Actual
12751300.002023-04-027365Budget
33879547.002024-12-027365Actual
820432.002022-05-027317Actual
1803120.002022-06-027356Budget
38232579.002025-04-027313Actual
10828220.002023-01-317366Budget
2342125.232024-01-3173511Actual
34044132.002024-12-027356Actual
1850432.672023-09-0273612Actual
23721380.002024-03-017314Actual
27483296.542024-06-017368Actual
32180134.802024-10-0173411Actual
27073334.002024-06-017365Actual
2514234.002022-07-037364Actual
3445469.912024-12-0273511Actual
29223158.002024-08-017373Actual
32332274.172024-10-0173612Actual
9606139.002022-12-317346Actual
4976218.002022-09-027316Actual
30349161.002024-09-017373Actual
22957256.002024-01-317336Actual
16209156.082023-07-0373111Actual
31089234.812024-09-0173611Actual
1947511.402023-10-0273112Actual
19005142.002023-10-027366Actual
31886795.002024-10-017317Actual
8488198.002022-12-037346Actual
15939118.002023-07-037366Actual
11953220.002023-03-027366Budget
14167355.632023-05-027368Actual
13656304.002023-05-027364Actual
2138683.742023-12-0373311Actual
4695483.002022-09-027314Actual
10499364.002023-01-317365Actual
5121161.002022-09-027346Actual
36847177.362025-01-3173112Actual
23988109.002024-03-017346Actual
34725338.102024-12-0273613Actual
2652300.002022-07-037365Budget
9462274.002022-12-317316Actual
4897300.002022-09-027365Budget
30200366.172024-08-0173613Actual
10627120.002023-01-317326Budget
15051364.002023-06-027367Actual
32298180.552024-10-0173112Actual
38593248.002025-04-027336Actual
13351245.032023-04-027328Actual
1829823.102023-09-0273211Actual
22065197.002023-12-317366Actual
3575443.002022-08-027314Actual
9326300.002022-12-317315Budget
32390171.432024-10-0173113Actual
1025562.002023-01-317373Actual
23042152.002024-01-317366Actual
5632220.002022-10-027313Budget
23192514.732024-01-317318Actual
23254364.722024-01-317368Actual
12361272.002023-04-027313Actual
1383855.002023-05-027326Actual
1796978.002023-09-027356Actual
37997182.682025-03-0273112Actual
37388203.002025-03-027316Actual
5444496.542022-09-027318Actual
12360300.002023-04-027313Budget
29379380.002024-08-017365Actual
1612220.002022-06-027316Budget
207486.002022-05-027314Actual
38267482.002025-04-027363Actual
23849236.002024-03-017365Actual
29847311.402024-08-0173111Actual
13411276.842023-04-027368Actual
21118455.002023-12-037317Actual
16680213.002023-08-027364Actual
1726956.082023-08-0273211Actual
1933056.082023-10-0273311Actual
38948369.912025-04-0273111Actual
4646110.002022-09-027373Budget
128480.002022-06-027373Budget
27684181.612024-06-0173611Actual
3790640.122025-03-0273511Actual
14874234.002023-06-027336Actual
31055184.812024-09-0173411Actual
5821400.002022-10-027314Budget
16617161.002023-08-027373Actual
33010685.002024-11-017317Actual
3284078.002024-11-017326Actual
3067091.002024-09-017356Actual
2050411.402023-11-0273112Actual
3852220.002022-08-027316Budget
16831216.002023-08-027316Actual
6944514.002022-11-027314Actual
2602943.002024-05-017326Actual
34608310.342024-12-0273612Actual
7414120.002022-11-027356Budget
1643711.402023-07-0373212Actual
10908400.002023-01-317317Budget
17149245.032023-08-027328Actual
6758300.002022-11-027313Budget
32755593.002024-11-017365Actual
37330471.002025-03-027365Actual
28748216.722024-07-0273311Actual
15706324.002023-07-037315Actual
801655.002022-12-037373Actual
18179284.422023-09-027328Actual
4568137.002022-09-027363Actual
6245153.002022-10-027346Actual
25784121.002024-05-017373Actual
9060161.002022-12-317363Actual
38117260.912025-03-0273113Actual
24195655.642024-03-017318Actual
689670.002022-11-027373Budget
36293281.002025-01-317336Actual
38678221.002025-04-027366Actual
17769263.002023-09-027315Actual
1332500.002022-06-027314Budget
1788955.002023-09-027326Actual
11894110.002023-03-027356Budget
29344471.002024-08-017315Actual
19624486.002023-11-027363Actual
27186293.002024-06-017336Actual
24014104.002024-03-017356Actual
21741355.002023-12-317314Actual
12173300.002023-03-027318Budget
32450274.942024-10-0173613Actual
17557603.002023-09-027313Actual
7271131.002022-11-027326Actual
9247384.002022-12-317364Actual
39269232.842025-04-0273113Actual
7320211.002022-11-027336Actual
37443312.002025-03-027336Actual
25168386.002024-04-017367Actual
15957.002022-05-027373Actual
1471300.002022-06-027315Budget
11750120.002023-03-027326Budget
2515300.002022-07-037364Budget
8863220.782022-12-037328Actual
31147241.192024-09-0173112Actual
1930318.842023-10-0273211Actual
8673400.002022-12-037317Budget
879300.002022-05-027367Actual
22597643.002024-01-317313Actual
29789496.542024-08-017368Actual
38856355.632025-04-027328Actual
3059081.002024-09-017326Actual
3905741.192025-04-0273511Actual
33543338.102024-11-0173213Actual
10441416.002023-01-317315Actual
6429325.002022-10-027317Actual

Generated 2025-06-01 11:08:10.053 UTC