[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12094300.002023-03-017367Budget
5553220.002022-09-017368Budget
27978536.002024-07-017313Actual
2730220.002022-07-027316Budget
4646110.002022-09-017373Budget
27186293.002024-05-317336Actual
2542864.592024-03-3173411Actual
10722220.002023-01-307346Budget
2472383.002024-03-317373Actual
23907234.002024-02-297316Actual
11294220.002023-03-017363Budget
240880.002022-07-027373Budget
2171391.002023-12-307373Actual
14045444.002023-05-017367Actual
12610400.002023-04-017364Budget
20126301.002023-11-017367Actual
15648304.002023-07-027364Actual
38387486.002025-04-017364Actual
30292355.002024-08-317363Actual
18151443.512023-09-017318Actual
1726956.082023-08-0173211Actual
38856355.632025-04-017328Actual
29379380.002024-07-317365Actual
3526110.002022-08-017373Budget
1425528.422023-05-0173211Actual
2004300.002022-06-017367Budget
12220207.152023-03-017328Actual
33937240.002024-12-017316Actual
32390171.432024-09-3073113Actual
2000168.002023-11-017356Actual
7800120.002022-11-017368Budget
1287876.002023-04-017326Actual
38565102.002025-04-017326Actual
8124300.002022-12-027364Budget
23988109.002024-02-297346Actual
4757300.002022-09-017364Budget
2921120.002022-07-027356Budget
2203263.002023-12-307356Actual
35817146.872024-12-3073113Actual
34133861.002024-12-017317Actual
2875198.002022-07-027346Actual
6244220.002022-10-017346Budget
2987573.102024-07-3173211Actual
13350120.002023-04-017328Budget
18179284.422023-09-017328Actual
36180373.002025-01-307365Actual
28098741.002024-07-017314Actual
17769263.002023-09-017315Actual
33516192.482024-10-3173113Actual
38267482.002025-04-017363Actual
9384291.002022-12-307365Actual
15493790.002023-07-027313Actual
25847307.002024-04-307364Actual
37237608.002025-03-017364Actual
2038569.912023-11-0173411Actual
9463300.002022-12-307316Budget
9001300.002022-12-307313Budget
5493266.242022-09-017328Actual
2723893.002024-05-317356Actual
3171674.002024-09-307326Actual
2442324.162024-02-2973511Actual
10441416.002023-01-307315Actual
352774.002022-08-017373Actual
2292934.002024-01-307326Actual
2339497.572024-01-3073411Actual
29286486.002024-07-317364Actual
347300.002022-05-017315Budget
13302514.732023-04-017318Actual
820432.002022-05-017317Actual
32332274.172024-09-3073612Actual
39211388.002025-04-0173612Actual
3802553.952025-03-0173212Actual
30200366.172024-07-3173613Actual
16912126.002023-08-017346Actual
1693893.002023-08-017356Actual
17121513.212023-08-017318Actual
36087625.002025-01-307364Actual
960300.002022-05-017318Budget
7691442.002022-11-017318Actual
33458343.322024-10-3173612Actual
13892131.002023-05-017346Actual
31294238.102024-08-3173213Actual
26828527.002024-05-317313Actual
2593300.002022-07-027315Budget
207486.002022-05-017314Actual
3342439.062024-10-3173212Actual
38175369.682025-03-0173613Actual
24751380.002024-03-317314Actual
3386220.002022-08-017313Budget
7738220.002022-11-017328Budget
16209156.082023-07-0273111Actual
13082171.002023-04-017366Actual
1392312.002022-06-017364Actual
6759338.002022-11-017313Actual
37705582.912025-03-017328Actual
1735017.782023-08-0173511Actual
2083457.152022-06-017318Actual
2369396.002024-02-297373Actual
5554198.052022-09-017368Actual
3220773.102024-09-3073511Actual
31978910.192024-09-307318Actual
1992166.002023-11-017326Actual
1207220.002022-06-017363Budget
488220.002022-05-017316Budget
2651291.002022-07-027365Actual
2439683.742024-02-2973411Actual
6945500.002022-11-017314Budget
30412591.002024-08-317364Actual
12928237.002023-04-017336Actual
2872187.992024-07-0173211Actual
21061127.002023-12-027366Actual
10627120.002023-01-307326Budget
28423209.002024-07-017366Actual
2514234.002022-07-027364Actual
3292099.002024-10-317356Actual
21775257.002023-12-307364Actual
10362234.002023-01-307364Actual
632220.002022-05-017346Budget
1646816.722023-07-0273612Actual
36908315.662025-01-3073612Actual
1732378.422023-08-0173411Actual
1803120.002022-06-017356Budget
1533218.002022-06-017365Actual
10302400.002023-01-307314Budget
1944362.002022-06-017317Actual
8595224.002022-12-027366Actual
31209409.282024-08-3173612Actual
14282102.892023-05-0173311Actual
3122300.002022-07-027367Budget
12361272.002023-04-017313Actual
32542355.002024-10-317363Actual
32126116.722024-09-3073211Actual
1434273.102023-05-0173611Actual
29727896.552024-07-317318Actual
8442220.002022-12-027336Budget
38480395.002025-04-017365Actual
21622509.002023-12-307313Actual
5632220.002022-10-017313Budget
5820436.002022-10-017314Actual
21239335.942023-12-027328Actual
34427199.702024-12-0173411Actual
2033135.872023-11-0173211Actual
8392111.002022-12-027326Actual
9186357.002022-12-307314Actual
13500760.002023-05-017313Actual
36590510.182025-01-307368Actual
18093301.002023-09-017367Actual
16560390.002023-08-017363Actual
7690300.002022-11-017318Budget
24103436.002024-02-297317Actual
7270120.002022-11-017326Budget
3059081.002024-08-317326Actual
1333572.002022-06-017314Actual
586281.002022-05-017336Actual
22243355.632023-12-307328Actual
2153220.972023-12-0273112Actual
2537424.162024-03-3173211Actual
4371325.332022-08-017328Actual
28132452.002024-07-017364Actual
8203353.002022-12-027315Actual
25690585.002024-04-307313Actual
10908400.002023-01-307317Budget
35440395.032024-12-307368Actual
15880.002022-05-017373Budget
16680213.002023-08-017364Actual
17241100.762023-08-0173111Actual
78151.002022-05-017363Actual
9653120.002022-12-307356Budget
1756220.002022-06-017346Budget
30644144.002024-08-317346Actual
5073220.002022-09-017336Budget
10675300.002023-01-307336Budget
2545545.442024-03-3173511Actual
2135977.362023-12-0273211Actual
26057168.002024-04-307336Actual
24046166.002024-02-297366Actual
23254364.722024-01-307368Actual
27328640.002024-05-317317Actual
17063353.002023-08-017367Actual
12975165.002023-04-017346Actual
30973262.472024-08-3173111Actual
2336783.742024-01-3073311Actual
3284078.002024-10-317326Actual
8862220.002022-12-027328Budget
28894249.702024-07-0173112Actual
30377642.002024-08-317314Actual
35877366.172024-12-3073613Actual
1764996.002023-09-017373Actual
12689400.002023-04-017315Budget
37797260.342025-03-0173111Actual
19743223.002023-11-017364Actual
18773290.002023-10-017315Actual
879300.002022-05-017367Actual
22389102.892023-12-3073311Actual
15880103.002023-07-027346Actual
18270139.062023-09-0173111Actual
30168310.032024-07-3173213Actual
2138683.742023-12-0273311Actual
38976151.832025-04-0173211Actual
10176220.002023-01-307363Budget
3782553.952025-03-0173211Actual
17711281.002023-09-017364Actual
15706324.002023-07-027315Actual
30915567.762024-08-317368Actual
19005142.002023-10-017366Actual
5306300.002022-09-017317Budget
2133197.572023-12-0273111Actual
8489220.002022-12-027346Budget
38538266.002025-04-017316Actual
26324399.572024-04-307328Actual
277966.002022-07-027326Actual
1430975.232023-05-0173411Actual
3100173.102024-08-3173211Actual
28573738.972024-07-017318Actual
23312139.062024-01-3073111Actual
7414120.002022-11-017356Budget
6492354.002022-10-017367Actual
29041520.562024-07-0173213Actual
36676167.782025-01-3073211Actual
23636432.002024-02-297363Actual
23042152.002024-01-307366Actual
32098302.892024-09-3073111Actual
14874234.002023-06-017336Actual
1009198.052022-05-017328Actual
6351131.002022-10-017366Actual
27541350.772024-05-3173111Actual
1660100.002022-06-017326Budget
2056231.612023-11-0173612Actual
29437182.002024-07-317316Actual
1829823.102023-09-0173211Actual
26711132.832024-04-3073113Actual
30257686.002024-08-317313Actual
1484683.002023-06-017326Actual
21211779.882023-12-027318Actual
11155205.632023-01-307368Actual
2649990.122024-04-3073411Actual
1643711.402023-07-0273212Actual
34782665.002024-12-307313Actual
16645317.002023-08-017314Actual
22006157.002023-12-307346Actual
801770.002022-12-027373Budget
2436963.532024-02-2973311Actual
880300.002022-05-017367Budget
2554616.722024-03-3173112Actual
34874158.002024-12-307373Actual
12831220.002023-04-017316Budget
913947.002022-12-307373Actual
13716365.002023-05-017315Actual
5773110.002022-10-017373Budget
37117556.002025-03-017363Actual
33277109.272024-10-3173311Actual
17384129.482023-08-0173611Actual
1837925.232023-09-0173511Actual
3996220.002022-08-017346Budget
8344213.002022-12-027316Actual
741381.002022-11-017356Actual
38352617.002025-04-017314Actual
33575397.752024-10-3173613Actual
19836234.002023-11-017365Actual
1933056.082023-10-0173311Actual
27861183.712024-05-3173113Actual
6944514.002022-11-017314Actual
14515546.002023-06-017313Actual
12690339.002023-04-017315Actual
37585582.002025-03-017317Actual
5167110.002022-09-017356Budget
26201780.002024-04-307317Actual
2540173.102024-03-3173311Actual
5633272.002022-10-017313Actual
36556449.572025-01-307328Actual
18001158.002023-09-017366Actual
34488293.322024-12-0173611Actual
9711148.002022-12-307366Actual
577286.002022-10-017373Actual
2831066.002024-07-017326Actual
22632416.002024-01-307363Actual
38948369.912025-04-0173111Actual
53796.002022-05-017326Actual
3437360.332024-12-0173211Actual
5444496.542022-09-017318Actual
19417129.482023-10-0173611Actual
33992221.002024-12-017336Actual
26771329.332024-04-3073613Actual
23192514.732024-01-307318Actual
15854150.002023-07-027336Actual
1613196.002022-06-017316Actual
38059365.662025-03-0173612Actual
3445469.912024-12-0173511Actual
267300.002022-05-017364Budget
2980243.002022-07-027366Actual
9060161.002022-12-307363Actual
39003160.342025-04-0173311Actual
7084300.002022-11-017315Budget
1947511.402023-10-0173112Actual
33338257.152024-10-3173611Actual
4509229.002022-09-017313Actual
6430300.002022-10-017317Budget
19709431.002023-11-017314Actual
11482400.002023-03-017364Budget
2053111.402023-11-0173212Actual
27684181.612024-05-3173611Actual
4898245.002022-09-017365Actual
16971137.002023-08-017366Actual
2560523.102024-03-3173612Actual
26560103.952024-04-3073611Actual
5121161.002022-09-017346Actual
166166.002022-06-017326Actual
23721380.002024-02-297314Actual
31538414.002024-09-307364Actual
37739631.402025-03-017368Actual
2393439.002024-02-297326Actual
36789260.342025-01-3073611Actual
8594220.002022-12-027366Budget
12927300.002023-04-017336Budget
2156517.782023-12-0273612Actual
31383794.002024-09-307313Actual
2003345.002022-06-017367Actual
689753.002022-11-017373Actual
14819152.002023-06-017316Actual
2041250.762023-11-0173511Actual
21153416.002023-12-027367Actual
25942400.002024-04-307365Actual
7319220.002022-11-017336Budget
22752205.002024-01-307364Actual
7144354.002022-11-017365Actual
29847311.402024-07-3173111Actual
36025132.002025-01-307373Actual
35406428.362024-12-307328Actual
2828313.002022-07-027336Actual
34693238.102024-12-0173213Actual
2044694.382023-11-0173611Actual
14726332.002023-06-017315Actual
35526146.512024-12-3073211Actual
9849300.002022-12-307367Budget
3200300.002022-07-027318Budget
23849236.002024-02-297365Actual
2602943.002024-04-307326Actual
16525585.002023-08-017313Actual
28364195.002024-07-017346Actual
26236577.002024-04-307367Actual
32953202.002024-10-317366Actual
13918102.002023-05-017356Actual
4105220.002022-08-017366Budget
32298180.552024-09-3073112Actual
1847116.722023-09-0173112Actual
32153146.512024-09-3073311Actual
12751300.002023-04-017365Budget
11095220.782023-01-307328Actual
20303169.912023-11-0173111Actual
12282220.782023-03-017368Actual
32720556.002024-10-317315Actual
408300.002022-05-017365Budget
27271210.002024-05-317366Actual
27742282.682024-05-3173112Actual
12611364.002023-04-017364Actual
29544102.002024-07-317356Actual
2271272.002022-07-027313Actual
20091457.002023-11-017317Actual
19250.002022-05-017313Actual
30563208.002024-08-317316Actual
19183390.482023-10-017328Actual
2922108.002022-07-027356Actual
6292110.002022-10-017356Budget
34076154.002024-12-017366Actual
536100.002022-05-017326Budget
1864172.002022-06-017366Actual
2434246.502024-02-2973211Actual
30881355.632024-08-317328Actual
1148300.002022-06-017313Budget
32894180.002024-10-317346Actual
18212366.242023-09-017368Actual
35640203.952024-12-3073611Actual
24936152.002024-03-317316Actual
6100189.002022-10-017316Actual
27623206.082024-05-3173411Actual
1025480.002023-01-307373Budget
9187500.002022-12-307314Budget
35698186.932024-12-3073112Actual
13656304.002023-05-017364Actual
1393300.002022-06-017364Budget
33632778.002024-12-017313Actual
7004300.002022-11-017364Budget
3900110.002022-08-017326Budget
2652300.002022-07-027365Budget
16352102.892023-07-0273611Actual
11483374.002023-03-017364Actual
3790640.122025-03-0173511Actual
2236281.612023-12-3073211Actual
38117260.912025-03-0173113Actual
1534300.002022-06-017365Budget
4977220.002022-09-017316Budget
16773332.002023-08-017365Actual
25346122.042024-03-3173111Actual
15585128.002023-07-027373Actual
39269232.842025-04-0173113Actual
28190501.002024-07-017315Actual
37388203.002025-03-017316Actual
1250065.002023-04-017373Actual
23134455.002024-01-307367Actual
32006399.572024-09-307328Actual
11094120.002023-01-307328Budget
144278.212023-05-0173212Actual
3675769.912025-01-3073511Actual
2270300.002022-07-027313Budget
23454133.742024-01-3073611Actual
3449120.002022-08-017363Budget
9000222.002022-12-307313Actual
2457418.842024-02-2973612Actual
16886262.002023-08-017336Actual
1788955.002023-09-017326Actual
13351245.032023-04-017328Actual
4043110.002022-08-017356Budget
3308220.002022-07-027368Budget
25812562.002024-04-307314Actual
15109585.942023-06-017318Actual
614894.002022-10-017326Actual
1935766.722023-10-0173411Actual
27212160.002024-05-317346Actual
20866361.002023-12-027365Actual
14926106.002023-06-017356Actual
2665326.292024-04-3073612Actual
2298382.002024-01-307346Actual
11156220.002023-01-307368Budget
2827300.002022-07-027336Budget
1729681.612023-08-0173311Actual
32662483.002024-10-317364Actual
7005364.002022-11-017364Actual
38828793.522025-04-017318Actual
36993310.032025-01-3073213Actual
4569120.002022-09-017363Budget
4183300.002022-08-017317Budget
25133499.002024-03-317317Actual
2457557.002022-07-027314Actual
1189363.002023-03-017356Actual
9560220.002022-12-307336Budget
6758300.002022-11-017313Budget
1685862.002023-08-017326Actual
4429246.542022-08-017368Actual
37852219.912025-03-0173311Actual
11047585.942023-01-307318Actual
9061120.002022-12-307363Budget
38232579.002025-04-017313Actual
17028421.002023-08-017317Actual
20739367.002023-12-027314Actual
33164425.332024-10-317368Actual
14167355.632023-05-017368Actual
18715251.002023-10-017364Actual
5074213.002022-09-017336Actual

Generated 2025-05-31 17:17:09.726 UTC