[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502576.002022-09-027326Actual
2665326.292024-05-0173612Actual
27684181.612024-06-0173611Actual
28956300.762024-07-0273612Actual
35498300.762024-12-3173111Actual
10769110.002023-01-317356Budget
24751380.002024-04-017314Actual
29755399.572024-08-017328Actual
4898245.002022-09-027365Actual
3292099.002024-11-017356Actual
29669390.002024-08-017367Actual
38352617.002025-04-027314Actual
10579220.002023-01-317316Budget
15171335.942023-06-027368Actual
22632416.002024-01-317363Actual
19217257.152023-10-027368Actual
8673400.002022-12-037317Budget
8392111.002022-12-037326Actual
19250.002022-05-027313Actual
22215620.792023-12-317318Actual
20832351.002023-12-037315Actual
2195262.002023-12-317326Actual
13350120.002023-04-027328Budget
20303169.912023-11-0273111Actual
5554198.052022-09-027368Actual
3832498.002025-04-027373Actual
13083220.002023-04-027366Budget
22157364.002023-12-317367Actual
1847116.722023-09-0273112Actual
35877366.172024-12-3173613Actual
35285520.002024-12-317317Actual
5120220.002022-09-027346Budget
38480395.002025-04-027365Actual
17557603.002023-09-027313Actual
9187500.002022-12-317314Budget
16971137.002023-08-027366Actual
33304113.532024-11-0173411Actual
2504374.002024-04-017356Actual
7552494.002022-11-027317Actual
36847177.362025-01-3173112Actual
19590760.002023-11-027313Actual
30412591.002024-09-017364Actual
9001300.002022-12-317313Budget
255738.212024-04-0173212Actual
1933056.082023-10-0273311Actual
34287366.242024-12-027368Actual
37495128.002025-03-027356Actual
9510120.002022-12-317326Budget
8674332.002022-12-037317Actual
2000168.002023-11-027356Actual
13351245.032023-04-027328Actual
27073334.002024-06-017365Actual
2778100.002022-07-037326Budget
12927300.002023-04-027336Budget
34076154.002024-12-027366Actual
39030260.342025-04-0273411Actual
880300.002022-05-027367Budget
10500300.002023-01-317365Budget
5306300.002022-09-027317Budget
22844351.002024-01-317365Actual
3519584.002024-12-317356Actual
10722220.002023-01-317346Budget
9186357.002022-12-317314Actual
25226542.002024-04-017318Actual
25168386.002024-04-017367Actual
6619220.002022-10-027328Budget
2083457.152022-06-027318Actual
1685862.002023-08-027326Actual
34168514.002024-12-027367Actual
33010685.002024-11-017317Actual
680122.002022-05-027356Actual
14726332.002023-06-027315Actual
348301.002022-05-027315Actual
1865220.002022-06-027366Budget
9653120.002022-12-317356Budget
2987573.102024-08-0173211Actual
11846167.002023-03-027346Actual
11094120.002023-01-317328Budget
5773110.002022-10-027373Budget
17677428.002023-09-027314Actual
21153416.002023-12-037367Actual
39329320.562025-04-0273613Actual
32542355.002024-11-017363Actual
1472362.002022-06-027315Actual
1709300.002022-06-027336Budget
3249207.152022-07-037328Actual
37202585.002025-03-027314Actual
10967374.002023-01-317367Actual
8489220.002022-12-037346Budget
10675300.002023-01-317336Budget
29131722.002024-08-017313Actual
21061127.002023-12-037366Actual
18179284.422023-09-027328Actual
8204300.002022-12-037315Budget
24223395.032024-03-017328Actual
78151.002022-05-027363Actual
1735017.782023-08-0273511Actual
1950210.332023-10-0273212Actual
34666274.942024-12-0273113Actual
18921169.002023-10-027336Actual
9000222.002022-12-317313Actual
5821400.002022-10-027314Budget
7320211.002022-11-027336Actual
14105496.542023-05-027318Actual
14282102.892023-05-0273311Actual
965463.002022-12-317356Actual
31796124.002024-10-017356Actual
10442400.002023-01-317315Budget
36238263.002025-01-317316Actual
13412220.002023-04-027368Budget
3307213.212022-07-037368Actual
20184690.492023-11-027318Actual
17241100.762023-08-0273111Actual
20619721.002023-12-037313Actual
679120.002022-05-027356Budget
34018175.002024-12-027346Actual
20739367.002023-12-037314Actual
37469145.002025-03-027346Actual
31418355.002024-10-017363Actual
9607220.002022-12-317346Budget
38538266.002025-04-027316Actual
2537424.162024-04-0173211Actual
12611364.002023-04-027364Actual
2041250.762023-11-0273511Actual
21239335.942023-12-037328Actual
10578223.002023-01-317316Actual
2271272.002022-07-037313Actual
4835300.002022-09-027315Budget
19801429.002023-11-027315Actual
22597643.002024-01-317313Actual
13302514.732023-04-027318Actual
32599146.002024-11-017373Actual
17149245.032023-08-027328Actual
14010520.002023-05-027317Actual
36908315.662025-01-3173612Actual
27623206.082024-06-0173411Actual
3067091.002024-09-017356Actual
1250065.002023-04-027373Actual
25812562.002024-05-017314Actual
33632778.002024-12-027313Actual
1750028.422023-08-0273612Actual
2103198.002023-12-037356Actual
25488114.592024-04-0173611Actual
10303386.002023-01-317314Actual
15345108.212023-06-0273611Actual
739220.002022-05-027366Budget
16680213.002023-08-027364Actual
29014239.852024-07-0273113Actual
1930318.842023-10-0273211Actual
2980243.002022-07-037366Actual
1612220.002022-06-027316Budget
8442220.002022-12-037336Budget
24195655.642024-03-017318Actual
34133861.002024-12-027317Actual
19005142.002023-10-027366Actual
7004300.002022-11-027364Budget
19836234.002023-11-027365Actual
30563208.002024-09-017316Actual
951194.002022-12-317326Actual
27569113.532024-06-0173211Actual
12282220.782023-03-027368Actual
3905741.192025-04-0273511Actual
2131292.002022-06-027328Actual
27861183.712024-06-0173113Actual
1729681.612023-08-0273311Actual
1829823.102023-09-0273211Actual
24991162.002024-04-017336Actual
19062414.002023-10-027317Actual
10116300.002023-01-317313Budget
37797260.342025-03-0273111Actual
33044591.002024-11-017367Actual
35553178.422024-12-3173311Actual
32240253.962024-10-0173611Actual
3386220.002022-08-027313Budget
37677799.582025-03-027318Actual
32894180.002024-11-017346Actual
25690585.002024-05-017313Actual
3636273.002022-08-027364Actual
36789260.342025-01-3173611Actual
29166450.002024-08-017363Actual
1992166.002023-11-027326Actual
6570400.002022-10-027318Budget
17804302.002023-09-027365Actual
13751288.002023-05-027365Actual
24256343.512024-03-017368Actual
23312139.062024-01-3173111Actual
29251865.002024-08-017314Actual
38890442.002025-04-027368Actual
37528208.002025-03-027366Actual
9976220.002022-12-317328Budget
34782665.002024-12-317313Actual
5695132.002022-10-027363Actual
24046166.002024-03-017366Actual
7366237.002022-11-027346Actual
2254032.672023-12-3173612Actual
2892244.382024-07-0273212Actual
33164425.332024-11-017368Actual
3575443.002022-08-027314Actual
1025562.002023-01-317373Actual
37997182.682025-03-0273112Actual
2451520.972024-03-0173112Actual
16089655.642023-07-037318Actual
5167110.002022-09-027356Budget
16560390.002023-08-027363Actual
31538414.002024-10-017364Actual
6245153.002022-10-027346Actual
29223158.002024-08-017373Actual
9383300.002022-12-317365Budget
35406428.362024-12-317328Actual
14959135.002023-06-027366Actual
23454133.742024-01-3173611Actual
36590510.182025-01-317368Actual
27888424.072024-06-0173213Actual
28013478.002024-07-027363Actual
13500760.002023-05-027313Actual
8922120.002022-12-037368Budget
5226220.002022-09-027366Budget
1383855.002023-05-027326Actual
1693893.002023-08-027356Actual
26324399.572024-05-017328Actual
2715875.002024-06-017326Actual
12610400.002023-04-027364Budget
347300.002022-05-027315Budget
33458343.322024-11-0173612Actual
738201.002022-05-027366Actual
11800313.002023-03-027336Actual
34254520.792024-12-027328Actual
11953220.002023-03-027366Budget
15585128.002023-07-037373Actual
25942400.002024-05-017365Actual
689753.002022-11-027373Actual
22717395.002024-01-317314Actual
2071196.002023-12-037373Actual
37705582.912025-03-027328Actual
28070141.002024-07-027373Actual
14819152.002023-06-027316Actual
10627120.002023-01-317326Budget
36470490.002025-01-317367Actual
2153220.972023-12-0373112Actual
9606139.002022-12-317346Actual
2875198.002022-07-037346Actual
29492240.002024-08-017336Actual
14515546.002023-06-027313Actual
15016592.002023-06-027317Actual
1757237.002022-06-027346Actual
9325322.002022-12-317315Actual
8064546.002022-12-037314Actual
7367220.002022-11-027346Budget
128480.002022-06-027373Budget
15880.002022-05-027373Budget
37585582.002025-03-027317Actual
1938445.442023-10-0273511Actual
29544102.002024-08-017356Actual
3396450.002024-12-027326Actual
23962162.002024-03-017336Actual
35726102.892024-12-3173212Actual
3004947.572024-08-0173212Actual
25288296.542024-04-017368Actual
9560220.002022-12-317336Budget
27978536.002024-07-027313Actual
8735300.002022-12-037367Budget
18681319.002023-10-027314Actual
26296828.372024-05-017318Actual
35526146.512024-12-3173211Actual
1077088.002023-01-317356Actual
37939302.892025-03-0273611Actual
9711148.002022-12-317366Actual
4694400.002022-09-027314Budget
34817546.002024-12-317363Actual
36648389.062025-01-3173111Actual
35169135.002024-12-317346Actual
13866158.002023-05-027336Actual
5959353.002022-10-027315Actual
28515443.002024-07-027367Actual
19709431.002023-11-027314Actual
4897300.002022-09-027365Budget
225078.212023-12-3173112Actual
1953323.102023-10-0273612Actual
7612300.002022-11-027367Budget
1613196.002022-06-027316Actual
352774.002022-08-027373Actual
28480751.002024-07-027317Actual
39269232.842025-04-0273113Actual
913947.002022-12-317373Actual
30470508.002024-09-017315Actual
12548429.002023-04-027314Actual
30168310.032024-08-0173213Actual
31631532.002024-10-017365Actual
53796.002022-05-027326Actual
240880.002022-07-037373Budget
267300.002022-05-027364Budget
13303300.002023-04-027318Budget
13918102.002023-05-027356Actual
8815300.002022-12-037318Budget
266263.002022-05-027364Actual
3308220.002022-07-037368Budget
21741355.002023-12-317314Actual
33992221.002024-12-027336Actual
8488198.002022-12-037346Actual
28635523.822024-07-027368Actual
14761226.002023-06-027365Actual
35968456.002025-01-317363Actual
35378896.552024-12-317318Actual
2661924.162024-05-0173112Actual
2331220.002022-07-037363Budget
1631827.362023-07-0373511Actual
35844366.172024-12-3173213Actual
2731213.002022-07-037316Actual
3284078.002024-11-017326Actual
25847307.002024-05-017364Actual
7222266.002022-11-027316Actual
1803120.002022-06-027356Budget
5074213.002022-09-027336Actual
6429325.002022-10-027317Actual
22689150.002024-01-317373Actual
7878257.002022-12-037313Actual
16352102.892023-07-0373611Actual
9789400.002022-12-317317Budget
689670.002022-11-027373Budget
32720556.002024-11-017315Actual
2542864.592024-04-0173411Actual
23849236.002024-03-017365Actual
2545545.442024-04-0173511Actual
32390171.432024-10-0173113Actual
15648304.002023-07-037364Actual
27421937.462024-06-017318Actual
36053963.002025-01-317314Actual
2647295.442024-05-0173311Actual
39091242.252025-04-0273611Actual
34608310.342024-12-0273612Actual
7800120.002022-11-027368Budget
33543338.102024-11-0173213Actual
13656304.002023-05-027364Actual
37082836.002025-03-027313Actual
26711132.832024-05-0173113Actual
2442324.162024-03-0173511Actual
10177141.002023-01-317363Actual
2156517.782023-12-0373612Actual
31596702.002024-10-017315Actual
15996421.002023-07-037317Actual
1943400.002022-06-027317Budget
1832568.852023-09-0273311Actual
1333572.002022-06-027314Actual
3059400.002022-07-037317Budget
2827300.002022-07-037336Budget
28132452.002024-07-027364Actual
37619452.002025-03-027367Actual
29286486.002024-08-017364Actual
6101220.002022-10-027316Budget
29963260.342024-08-0173611Actual
22902152.002024-01-317316Actual
21413100.762023-12-0373411Actual
2330159.002022-07-037363Actual
1835283.742023-09-0273411Actual
7472157.002022-11-027366Actual
2351215.652024-01-3173112Actual
16773332.002023-08-027365Actual
33752655.002024-12-027314Actual
13021110.002023-04-027356Budget
2514234.002022-07-037364Actual
37117556.002025-03-027363Actual
16031429.002023-07-037367Actual
23601707.002024-03-017313Actual
8344213.002022-12-037316Actual
1623724.162023-07-0373211Actual
4568137.002022-09-027363Actual
33575397.752024-11-0173613Actual
1148300.002022-06-027313Budget
23721380.002024-03-017314Actual
12281220.002023-03-027368Budget
2554616.722024-04-0173112Actual
277966.002022-07-037326Actual
9060161.002022-12-317363Actual
10968300.002023-01-317367Budget
801770.002022-12-037373Budget
3437360.332024-12-0273211Actual
1525723.102023-06-0273211Actual
6197254.002022-10-027336Actual
37237608.002025-03-027364Actual
5445400.002022-09-027318Budget
5880249.002022-10-027364Actual
407336.002022-05-027365Actual
6759338.002022-11-027313Actual
2515300.002022-07-037364Budget
2730220.002022-07-037316Budget
8536120.002022-12-037356Budget
27596213.532024-06-0173311Actual
11847220.002023-03-027346Budget
2003345.002022-06-027367Actual
36435817.002025-01-317317Actual
1534300.002022-06-027365Budget
1756220.002022-06-027346Budget
3687549.702025-01-3173212Actual
13951142.002023-05-027366Actual
11482400.002023-03-027364Budget
38976151.832025-04-0273211Actual
31294238.102024-09-0173213Actual
34902702.002024-12-317314Actual
2594260.002022-07-037315Actual
1732378.422023-08-0273411Actual
23907234.002024-03-017316Actual
16151366.242023-07-037368Actual
30349161.002024-09-017373Actual
1008220.002022-05-027328Budget
10363400.002023-01-317364Budget
2651291.002022-07-037365Actual
26357523.822024-05-017368Actual
820432.002022-05-027317Actual
7143300.002022-11-027365Budget
4756270.002022-09-027364Actual
18866123.002023-10-027316Actual
12220207.152023-03-027328Actual
801655.002022-12-037373Actual
20866361.002023-12-037365Actual
3774300.002022-08-027365Budget
1710190.002022-06-027336Actual
4836332.002022-09-027315Actual
11751125.002023-03-027326Actual
2434246.502024-03-0173211Actual
22334105.022023-12-3173111Actual
4429246.542022-08-027368Actual
11952218.002023-03-027366Actual
4105220.002022-08-027366Budget
36378137.002025-01-317366Actual
2033135.872023-11-0273211Actual
2777037.992024-06-0173212Actual
8814510.182022-12-037318Actual
144278.212023-05-0273212Actual
3220773.102024-10-0173511Actual
1889374.002023-10-027326Actual
8265300.002022-12-037365Actual
3248220.002022-07-037328Budget
27921466.172024-06-0173613Actual
2082300.002022-06-027318Budget
13716365.002023-05-027315Actual
4183300.002022-08-027317Budget
11155205.632023-01-317368Actual
17769263.002023-09-027315Actual
30505450.002024-09-017365Actual
12751300.002023-04-027365Budget
2593300.002022-07-037315Budget
7005364.002022-11-027364Actual
1460672.002023-06-027373Actual
36025132.002025-01-317373Actual
5366218.002022-09-027367Actual
7938161.002022-12-037363Actual
11483374.002023-03-027364Actual
26560103.952024-05-0173611Actual

Generated 2025-06-01 06:33:47.492 UTC