[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9325322.002023-01-037315Actual
586281.002022-05-057336Actual
4898245.002022-09-057365Actual
6945500.002022-11-057314Budget
11894110.002023-03-057356Budget
11800313.002023-03-057336Actual
28225471.002024-07-057365Actual
3059400.002022-07-067317Budget
31028200.762024-09-0473311Actual
2778100.002022-07-067326Budget
19183390.482023-10-057328Actual
12611364.002023-04-057364Actual
11234304.002023-03-057313Actual
31978910.192024-10-047318Actual
32180134.802024-10-0473411Actual
1068220.002022-05-057368Budget
21413100.762023-12-0673411Actual
1207220.002022-06-057363Budget
2649990.122024-05-0473411Actual
2652300.002022-07-067365Budget
3774300.002022-08-057365Budget
1930318.842023-10-0573211Actual
11483374.002023-03-057364Actual
1756220.002022-06-057346Budget
3292099.002024-11-047356Actual
5024110.002022-09-057326Budget
33277109.272024-11-0473311Actual
7691442.002022-11-057318Actual
34937591.002025-01-037364Actual
3715300.002022-08-057315Budget
30973262.472024-09-0473111Actual
9711148.002023-01-037366Actual
25346122.042024-04-0473111Actual
17943102.002023-09-057346Actual
26417151.832024-05-0473111Actual
31475146.002024-10-047373Actual
34168514.002024-12-057367Actual
8863220.782022-12-067328Actual
39211388.002025-04-0573612Actual
32662483.002024-11-047364Actual
27861183.712024-06-0473113Actual
2651291.002022-07-067365Actual
1434273.102023-05-0573611Actual
32240253.962024-10-0473611Actual
144278.212023-05-0573212Actual
7004300.002022-11-057364Budget
29929162.462024-08-0473411Actual
33102910.192024-11-047318Actual
12422220.002023-04-057363Budget
1425528.422023-05-0573211Actual
26296828.372024-05-047318Actual
13656304.002023-05-057364Actual
206500.002022-05-057314Budget
12361272.002023-04-057313Actual
19155714.732023-10-057318Actual
9653120.002023-01-037356Budget
17862210.002023-09-057316Actual
15229126.292023-06-0573111Actual
1829823.102023-09-0573211Actual
3284078.002024-11-047326Actual
5773110.002022-10-057373Budget
3342439.062024-11-0473212Actual
1943400.002022-06-057317Budget
2644553.952024-05-0473211Actual
10907377.002023-02-037317Actual
1803120.002022-06-057356Budget
16971137.002023-08-057366Actual
22810290.002024-02-037315Actual
16617161.002023-08-057373Actual
28013478.002024-07-057363Actual
28423209.002024-07-057366Actual
19275122.042023-10-0573111Actual
1750028.422023-08-0573612Actual
2731213.002022-07-067316Actual
23962162.002024-03-047336Actual
10116300.002023-02-037313Budget
21775257.002024-01-037364Actual
34608310.342024-12-0573612Actual
14634307.002023-06-057314Actual
36145649.002025-02-037315Actual
27212160.002024-06-047346Actual
34693238.102024-12-0573213Actual
4897300.002022-09-057365Budget
7005364.002022-11-057364Actual
18715251.002023-10-057364Actual
33250173.102024-11-0473211Actual
30021222.042024-08-0473112Actual
10967374.002023-02-037367Actual
27073334.002024-06-047365Actual
166166.002022-06-057326Actual
15706324.002023-07-067315Actual
5366218.002022-09-057367Actual
7143300.002022-11-057365Budget
5444496.542022-09-057318Actual
4370220.002022-08-057328Budget
9462274.002023-01-037316Actual
1287876.002023-04-057326Actual
8735300.002022-12-067367Budget
32040473.822024-10-047368Actual
22215620.792024-01-037318Actual
2501782.002024-04-047346Actual
1077088.002023-02-037356Actual
2041250.762023-11-0573511Actual
32813225.002024-11-047316Actual
30915567.762024-09-047368Actual
17028421.002023-08-057317Actual
24878272.002024-04-047365Actual
4323442.002022-08-057318Actual
16886262.002023-08-057336Actual
7690300.002022-11-057318Budget
9187500.002023-01-037314Budget
12751300.002023-04-057365Budget
6198220.002022-10-057336Budget
18300.002022-05-057313Budget
38565102.002025-04-057326Actual
29074238.102024-07-0573613Actual
37443312.002025-03-057336Actual
2393439.002024-03-047326Actual
25784121.002024-05-047373Actual
10441416.002023-02-037315Actual
15528416.002023-07-067363Actual
6101220.002022-10-057316Budget
25812562.002024-05-047314Actual
32755593.002024-11-047365Actual
14668235.002023-06-057364Actual
4835300.002022-09-057315Budget
689670.002022-11-057373Budget
8265300.002022-12-067365Actual
5821400.002022-10-057314Budget
6022345.002022-10-057365Actual
3445469.912024-12-0573511Actual
23134455.002024-02-037367Actual
1646816.722023-07-0673612Actual
21980222.002024-01-037336Actual
2241697.572024-01-0373411Actual
1660100.002022-06-057326Budget
12689400.002023-04-057315Budget
1693893.002023-08-057356Actual
9061120.002023-01-037363Budget
19975103.002023-11-057346Actual
35698186.932025-01-0373112Actual
19097442.002023-10-057367Actual
28894249.702024-07-0573112Actual
10177141.002023-02-037363Actual
27186293.002024-06-047336Actual
3626562.002025-02-037326Actual
23756254.002024-03-047364Actual
22597643.002024-02-037313Actual
18212366.242023-09-057368Actual
308531182.922024-09-047318Actual
2271272.002022-07-067313Actual
3853251.002022-08-057316Actual
34902702.002025-01-037314Actual
9710220.002023-01-037366Budget
38593248.002025-04-057336Actual
2192220.002022-06-057368Budget
6100189.002022-10-057316Actual
8204300.002022-12-067315Budget
1333572.002022-06-057314Actual
2035851.822023-11-0573311Actual
5167110.002022-09-057356Budget
3171674.002024-10-047326Actual
255738.212024-04-0473212Actual
23849236.002024-03-047365Actual
1137280.002023-03-057373Budget
15171335.942023-06-057368Actual
913947.002023-01-037373Actual
37528208.002025-03-057366Actual
39003160.342025-04-0573311Actual
33937240.002024-12-057316Actual
33044591.002024-11-047367Actual
7414120.002022-11-057356Budget
38267482.002025-04-057363Actual
5306300.002022-09-057317Budget
29727896.552024-08-047318Actual
32450274.942024-10-0473613Actual
22243355.632024-01-037328Actual
2831066.002024-07-057326Actual
12974220.002023-04-057346Budget
12221120.002023-03-057328Budget
16645317.002023-08-057314Actual
10676304.002023-02-037336Actual
1623724.162023-07-0673211Actual
29344471.002024-08-047315Actual
8345300.002022-12-067316Budget
38538266.002025-04-057316Actual
6619220.002022-10-057328Budget
11155205.632023-02-037368Actual
7271131.002022-11-057326Actual
13022127.002023-04-057356Actual
18773290.002023-10-057315Actual
1847116.722023-09-0573112Actual
30703187.002024-09-047366Actual
174428.212023-08-0573112Actual
37852219.912025-03-0573311Actual
5633272.002022-10-057313Actual
32507819.002024-11-047313Actual
36556449.572025-02-037328Actual
5820436.002022-10-057314Actual
11295166.002023-03-057363Actual
35934778.002025-02-037313Actual
36293281.002025-02-037336Actual
33724185.002024-12-057373Actual
16773332.002023-08-057365Actual
14133316.242023-05-057328Actual
29014239.852024-07-0573113Actual
245426.082024-03-0473212Actual
24631702.002024-04-047313Actual
32153146.512024-10-0473311Actual
37705582.912025-03-057328Actual
5632220.002022-10-057313Budget
19417129.482023-10-0573611Actual
36730167.782025-02-0373411Actual
4694400.002022-09-057314Budget
34874158.002025-01-037373Actual
36993310.032025-02-0373213Actual
3448161.002022-08-057363Actual
2133197.572023-12-0673111Actual
39329320.562025-04-0573613Actual
13224300.002023-04-057367Budget
4756270.002022-09-057364Actual
1865220.002022-06-057366Budget
464788.002022-09-057373Actual
6021300.002022-10-057365Budget
20126301.002023-11-057367Actual
27271210.002024-06-047366Actual
8489220.002022-12-067346Budget
2652615.652024-05-0473511Actual
10363400.002023-02-037364Budget
26948912.002024-06-047314Actual
29437182.002024-08-047316Actual
13411276.842023-04-057368Actual
2765073.102024-06-0473511Actual
37677799.582025-03-057318Actual
3637300.002022-08-057364Budget
35526146.512025-01-0373211Actual
11751125.002023-03-057326Actual
12172395.032023-03-057318Actual
35406428.362025-01-037328Actual
19743223.002023-11-057364Actual
19894137.002023-11-057316Actual
4371325.332022-08-057328Actual
32953202.002024-11-047366Actual
8594220.002022-12-067366Budget
18058414.002023-09-057317Actual
2542864.592024-04-0473411Actual
24843245.002024-04-047315Actual
37295702.002025-03-057315Actual
19709431.002023-11-057314Actual
33010685.002024-11-047317Actual
15109585.942023-06-057318Actual
8488198.002022-12-067346Actual
7551400.002022-11-057317Budget
6244220.002022-10-057346Budget
15051364.002023-06-057367Actual
128480.002022-06-057373Budget
38828793.522025-04-057318Actual
2514234.002022-07-067364Actual
2147494.382023-12-0673611Actual
1953323.102023-10-0573612Actual
3917794.382025-04-0573212Actual
5959353.002022-10-057315Actual
2594260.002022-07-067315Actual
8862220.002022-12-067328Budget
37619452.002025-03-057367Actual
8673400.002022-12-067317Budget
34995527.002025-01-037315Actual
8736300.002022-12-067367Actual
1025480.002023-02-037373Budget
352774.002022-08-057373Actual
37939302.892025-03-0573611Actual
36470490.002025-02-037367Actual
31538414.002024-10-047364Actual
39269232.842025-04-0573113Actual
22957256.002024-02-037336Actual
2033135.872023-11-0573211Actual
15906127.002023-07-067356Actual
951194.002023-01-037326Actual
10038257.152023-01-037368Actual
30760604.002024-09-047317Actual
32894180.002024-11-047346Actual
36590510.182025-02-037368Actual
738201.002022-05-057366Actual
16352102.892023-07-0673611Actual
3636273.002022-08-057364Actual
614894.002022-10-057326Actual
5365300.002022-09-057367Budget
3121282.002022-07-067367Actual
1933056.082023-10-0573311Actual
7612300.002022-11-057367Budget
37082836.002025-03-057313Actual
2515300.002022-07-067364Budget
26711132.832024-05-0473113Actual
28635523.822024-07-057368Actual
53796.002022-05-057326Actual
38645116.002025-04-057356Actual
2981220.002022-07-067366Budget
35030399.002025-01-037365Actual
1540314.592023-06-0573112Actual
2593300.002022-07-067315Budget
11953220.002023-03-057366Budget
36435817.002025-02-037317Actual
9849300.002023-01-037367Budget
34254520.792024-12-057328Actual
3220773.102024-10-0473511Actual
32627741.002024-11-047314Actual
23601707.002024-03-047313Actual
17677428.002023-09-057314Actual
4977220.002022-09-057316Budget
34287366.242024-12-057368Actual
10675300.002023-02-037336Budget
36180373.002025-02-037365Actual
12610400.002023-04-057364Budget
17384129.482023-08-0573611Actual
2715875.002024-06-047326Actual
15939118.002023-07-067366Actual
1149286.002022-06-057313Actual
22122429.002024-01-037317Actual
26863497.002024-06-047363Actual
37388203.002025-03-057316Actual
24666377.002024-04-047363Actual
28338321.002024-07-057336Actual
6351131.002022-10-057366Actual
39030260.342025-04-0573411Actual
22689150.002024-02-037373Actual
18001158.002023-09-057366Actual
5120220.002022-09-057346Budget
2103198.002023-12-067356Actual
1582630.002023-07-067326Actual
31267132.832024-09-0473113Actual
31326366.172024-09-0473613Actual
13918102.002023-05-057356Actual
26083122.002024-05-047346Actual
2922108.002022-07-067356Actual
6680220.002022-10-057368Budget
4322400.002022-08-057318Budget
240968.002022-07-067373Actual
15741219.002023-07-067365Actual
3449120.002022-08-057363Budget
1137343.002023-03-057373Actual
27421937.462024-06-047318Actual
347300.002022-05-057315Budget
18921169.002023-10-057336Actual
21925162.002024-01-037316Actual
20979209.002023-12-067336Actual
24195655.642024-03-047318Actual
10303386.002023-02-037314Actual
26201780.002024-05-047317Actual
6430300.002022-10-057317Budget
33879547.002024-12-057365Actual
961535.942022-05-057318Actual
33667437.002024-12-057363Actual
266263.002022-05-057364Actual
22902152.002024-02-037316Actual
10723153.002023-02-037346Actual
38678221.002025-04-057366Actual
26828527.002024-06-047313Actual
10626101.002023-02-037326Actual
4184364.002022-08-057317Actual
36847177.362025-02-0373112Actual
1629173.102023-07-0673411Actual
1392312.002022-06-057364Actual
3675769.912025-02-0373511Actual
3901118.002022-08-057326Actual
27541350.772024-06-0473111Actual
1148300.002022-06-057313Budget
10579220.002023-02-037316Budget
12975165.002023-04-057346Actual
37739631.402025-03-057368Actual
7799201.082022-11-057368Actual
6492354.002022-10-057367Actual
679120.002022-05-057356Budget
26142125.002024-05-047366Actual
35143293.002025-01-037336Actual
19801429.002023-11-057315Actual
13351245.032023-04-057328Actual
29847311.402024-08-0473111Actual
3201520.792022-07-067318Actual
31503815.002024-10-047314Actual
2298382.002024-02-037346Actual
4244300.002022-08-057367Budget
35817146.872025-01-0373113Actual
9790455.002023-01-037317Actual
2130220.002022-06-057328Budget
34666274.942024-12-0573113Actual
21211779.882023-12-067318Actual
37237608.002025-03-057364Actual
27888424.072024-06-0473213Actual
180483.002022-06-057356Actual
10499364.002023-02-037365Actual
15016592.002023-06-057317Actual
28070141.002024-07-057373Actual
17804302.002023-09-057365Actual
15648304.002023-07-067364Actual
408300.002022-05-057365Budget
5493266.242022-09-057328Actual
14726332.002023-06-057315Actual
10117236.002023-02-037313Actual
15996421.002023-07-067317Actual
25254305.632024-04-047328Actual
8344213.002022-12-067316Actual
7144354.002022-11-057365Actual
27978536.002024-07-057313Actual
20832351.002023-12-067315Actual
1889374.002023-10-057326Actual
5492220.002022-09-057328Budget
9976220.002023-01-037328Budget
18681319.002023-10-057314Actual
14045444.002023-05-057367Actual
1009198.052022-05-057328Actual
1796978.002023-09-057356Actual
3790640.122025-03-0573511Actual
34345410.342024-12-0573111Actual
2723893.002024-06-047356Actual
8815300.002022-12-067318Budget
24314122.042024-03-0473111Actual
19217257.152023-10-057368Actual
13412220.002023-04-057368Budget
29902181.612024-08-0473311Actual
27131182.002024-06-047316Actual
11421529.002023-03-057314Actual
33752655.002024-12-057314Actual
632220.002022-05-057346Budget
4646110.002022-09-057373Budget
78151.002022-05-057363Actual
31383794.002024-10-047313Actual
689753.002022-11-057373Actual
32298180.552024-10-0473112Actual
36025132.002025-02-037373Actual
2496330.002024-04-047326Actual
365281020.802025-02-037318Actual
1947511.402023-10-0573112Actual
27684181.612024-06-0473611Actual
30168310.032024-08-0473213Actual
28515443.002024-07-057367Actual
35844366.172025-01-0373213Actual
407336.002022-05-057365Actual
13622373.002023-05-057314Actual
7472157.002022-11-057366Actual
16738386.002023-08-057315Actual
10828220.002023-02-037366Budget
13866158.002023-05-057336Actual
12752249.002023-04-057365Actual
2602943.002024-05-047326Actual
31770139.002024-10-047346Actual
15957.002022-05-057373Actual
31596702.002024-10-047315Actual
22449120.972024-01-0373611Actual

Generated 2025-06-04 12:38:40.457 UTC