[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21775257.002023-12-317364Actual
6021300.002022-10-027365Budget
9559237.002022-12-317336Actual
38352617.002025-04-027314Actual
20654397.002023-12-037363Actual
38948369.912025-04-0273111Actual
12975165.002023-04-027346Actual
23814298.002024-03-017315Actual
10578223.002023-01-317316Actual
22717395.002024-01-317314Actual
951194.002022-12-317326Actual
37705582.912025-03-027328Actual
679120.002022-05-027356Budget
3574400.002022-08-027314Budget
33992221.002024-12-027336Actual
37997182.682025-03-0273112Actual
28775151.832024-07-0273411Actual
36435817.002025-01-317317Actual
26920185.002024-06-017373Actual
31418355.002024-10-017363Actual
21833365.002023-12-317315Actual
31326366.172024-09-0173613Actual
31209409.282024-09-0173612Actual
11952218.002023-03-027366Actual
21413100.762023-12-0373411Actual
12830223.002023-04-027316Actual
25133499.002024-04-017317Actual
3201520.792022-07-037318Actual
225078.212023-12-3173112Actual
4322400.002022-08-027318Budget
27186293.002024-06-017336Actual
8536120.002022-12-037356Budget
33164425.332024-11-017368Actual
8595224.002022-12-037366Actual
13161400.002023-04-027317Budget
32332274.172024-10-0173612Actual
22810290.002024-01-317315Actual
8488198.002022-12-037346Actual
32126116.722024-10-0173211Actual
36025132.002025-01-317373Actual
10499364.002023-01-317365Actual
5632220.002022-10-027313Budget
23192514.732024-01-317318Actual
35088162.002024-12-317316Actual
23849236.002024-03-017365Actual
10176220.002023-01-317363Budget
23042152.002024-01-317366Actual
11094120.002023-01-317328Budget
27541350.772024-06-0173111Actual
6819135.002022-11-027363Actual
31089234.812024-09-0173611Actual
26828527.002024-06-017313Actual
9710220.002022-12-317366Budget
33575397.752024-11-0173613Actual
1660100.002022-06-027326Budget
9560220.002022-12-317336Budget
13223236.002023-04-027367Actual
21211779.882023-12-037318Actual
2831066.002024-07-027326Actual
2644553.952024-05-0173211Actual
18808371.002023-10-027365Actual
26236577.002024-05-017367Actual
17943102.002023-09-027346Actual
9187500.002022-12-317314Budget
2665326.292024-05-0173612Actual
2271272.002022-07-037313Actual
680122.002022-05-027356Actual
629198.002022-10-027356Actual
11799300.002023-03-027336Budget
13162405.002023-04-027317Actual
35169135.002024-12-317346Actual
27861183.712024-06-0173113Actual
22122429.002023-12-317317Actual
1788955.002023-09-027326Actual
14282102.892023-05-0273311Actual
34254520.792024-12-027328Actual
3900110.002022-08-027326Budget
29929162.462024-08-0173411Actual
365281020.802025-01-317318Actual
2056231.612023-11-0273612Actual
1540314.592023-06-0273112Actual
5880249.002022-10-027364Actual
11751125.002023-03-027326Actual
22689150.002024-01-317373Actual
25690585.002024-05-017313Actual
4976218.002022-09-027316Actual
6245153.002022-10-027346Actual
28601482.912024-07-027328Actual
6618252.602022-10-027328Actual
738201.002022-05-027366Actual
12032270.002023-03-027317Actual
30618188.002024-09-017336Actual
33516192.482024-11-0173113Actual
2593300.002022-07-037315Budget
10769110.002023-01-317356Budget
586281.002022-05-027336Actual
2442324.162024-03-0173511Actual
11847220.002023-03-027346Budget
35320473.002024-12-317367Actual
34018175.002024-12-027346Actual
1643711.402023-07-0373212Actual
37025366.172025-01-3173613Actual
26560103.952024-05-0173611Actual
26711132.832024-05-0173113Actual
31503815.002024-10-017314Actual
35553178.422024-12-3173311Actual
33250173.102024-11-0173211Actual
6492354.002022-10-027367Actual
3122300.002022-07-037367Budget
22844351.002024-01-317365Actual
18773290.002023-10-027315Actual
11421529.002023-03-027314Actual
30760604.002024-09-017317Actual
26982486.002024-06-017364Actual
11562322.002023-03-027315Actual
17028421.002023-08-027317Actual
30703187.002024-09-017366Actual
2515300.002022-07-037364Budget
3449120.002022-08-027363Budget
27803298.642024-06-0173612Actual
27888424.072024-06-0173213Actual
2560523.102024-04-0173612Actual
2554616.722024-04-0173112Actual
25488114.592024-04-0173611Actual
8124300.002022-12-037364Budget
13866158.002023-05-027336Actual
5226220.002022-09-027366Budget
27449457.152024-06-017328Actual
37082836.002025-03-027313Actual
17917230.002023-09-027336Actual
1841386.932023-09-0273611Actual
13021110.002023-04-027356Budget
3511592.002024-12-317326Actual
30021222.042024-08-0173112Actual
31055184.812024-09-0173411Actual
1613196.002022-06-027316Actual
3067091.002024-09-017356Actual
206500.002022-05-027314Budget
21153416.002023-12-037367Actual
27421937.462024-06-017318Actual
17063353.002023-08-027367Actual
13302514.732023-04-027318Actual
24103436.002024-03-017317Actual
12879120.002023-04-027326Budget
13716365.002023-05-027315Actual
7690300.002022-11-027318Budget
3997152.002022-08-027346Actual
2874220.002022-07-037346Budget
12093236.002023-03-027367Actual
6022345.002022-10-027365Actual
22065197.002023-12-317366Actual
7320211.002022-11-027336Actual
3284078.002024-11-017326Actual
31796124.002024-10-017356Actual
7083273.002022-11-027315Actual
15585128.002023-07-037373Actual
32599146.002024-11-017373Actual
10116300.002023-01-317313Budget
15528416.002023-07-037363Actual
5121161.002022-09-027346Actual
23220292.002024-01-317328Actual
6759338.002022-11-027313Actual
29251865.002024-08-017314Actual
7551400.002022-11-027317Budget
22449120.972023-12-3173611Actual
17677428.002023-09-027314Actual
31383794.002024-10-017313Actual
15799158.002023-07-037316Actual
22243355.632023-12-317328Actual
1434273.102023-05-0273611Actual
24314122.042024-03-0173111Actual
2292934.002024-01-317326Actual
819400.002022-05-027317Budget
6430300.002022-10-027317Budget
28013478.002024-07-027363Actual
10177141.002023-01-317363Actual
20126301.002023-11-027367Actual
31175111.402024-09-0173212Actual
32098302.892024-10-0173111Actual
4695483.002022-09-027314Actual
24137339.002024-03-017367Actual
2610972.002024-05-017356Actual
13412220.002023-04-027368Budget
15706324.002023-07-037315Actual
8393120.002022-12-037326Budget
4370220.002022-08-027328Budget
5073220.002022-09-027336Budget
31744208.002024-10-017336Actual
35143293.002024-12-317336Actual
18001158.002023-09-027366Actual
2828313.002022-07-037336Actual
9383300.002022-12-317365Budget
28635523.822024-07-027368Actual
13751288.002023-05-027365Actual
37443312.002025-03-027336Actual
8863220.782022-12-037328Actual
33010685.002024-11-017317Actual
39269232.842025-04-0273113Actual
2451520.972024-03-0173112Actual
17804302.002023-09-027365Actual
536100.002022-05-027326Budget
25847307.002024-05-017364Actual
5694120.002022-10-027363Budget
7612300.002022-11-027367Budget
1930318.842023-10-0273211Actual
26357523.822024-05-017368Actual
8674332.002022-12-037317Actual
24878272.002024-04-017365Actual
2723893.002024-06-017356Actual
35526146.512024-12-3173211Actual
29902181.612024-08-0173311Actual
36993310.032025-01-3173213Actual
13622373.002023-05-027314Actual
17711281.002023-09-027364Actual
29847311.402024-08-0173111Actual
15648304.002023-07-037364Actual
19217257.152023-10-027368Actual
7414120.002022-11-027356Budget
3637300.002022-08-027364Budget
29344471.002024-08-017315Actual
12282220.782023-03-027368Actual
33102910.192024-11-017318Actual
18058414.002023-09-027317Actual
35759431.622024-12-3173612Actual
6149110.002022-10-027326Budget
8735300.002022-12-037367Budget
12361272.002023-04-027313Actual
3342439.062024-11-0173212Actual
1392312.002022-06-027364Actual
18212366.242023-09-027368Actual
37495128.002025-03-027356Actual
15906127.002023-07-037356Actual
7939120.002022-12-037363Budget
20245461.702023-11-027368Actual
32040473.822024-10-017368Actual
5633272.002022-10-027313Actual
3437360.332024-12-0273211Actual
5959353.002022-10-027315Actual
26057168.002024-05-017336Actual
29131722.002024-08-017313Actual
36293281.002025-01-317336Actual
14227108.212023-05-0273111Actual
2880239.062024-07-0273511Actual
29963260.342024-08-0173611Actual
8125300.002022-12-037364Actual
26142125.002024-05-017366Actual
1332500.002022-06-027314Budget
11095220.782023-01-317328Actual
34287366.242024-12-027368Actual
21273246.542023-12-037368Actual
11483374.002023-03-027364Actual
2095150.002023-12-037326Actual
11420400.002023-03-027314Budget
32813225.002024-11-017316Actual
3949220.002022-08-027336Budget
10363400.002023-01-317364Budget
144278.212023-05-0273212Actual
5445400.002022-09-027318Budget
30349161.002024-09-017373Actual
33277109.272024-11-0173311Actual
1207220.002022-06-027363Budget
19949168.002023-11-027336Actual
31538414.002024-10-017364Actual
2872187.992024-07-0273211Actual
36789260.342025-01-3173611Actual
11800313.002023-03-027336Actual
14549471.002023-06-027363Actual
33787624.002024-12-027364Actual
12172395.032023-03-027318Actual
31147241.192024-09-0173112Actual
11294220.002023-03-027363Budget
1333572.002022-06-027314Actual
33304113.532024-11-0173411Actual
1137280.002023-03-027373Budget
10362234.002023-01-317364Actual
2987573.102024-08-0173211Actual
34076154.002024-12-027366Actual
38538266.002025-04-027316Actual
20303169.912023-11-0273111Actual
2298382.002024-01-317346Actual
34782665.002024-12-317313Actual
2038569.912023-11-0273411Actual
35877366.172024-12-3173613Actual
28748216.722024-07-0273311Actual
29727896.552024-08-017318Actual
4569120.002022-09-027363Budget
39211388.002025-04-0273612Actual
22334105.022023-12-3173111Actual
13082171.002023-04-027366Actual
13350120.002023-04-027328Budget
1148300.002022-06-027313Budget
16831216.002023-08-027316Actual
27271210.002024-06-017366Actual
36676167.782025-01-3173211Actual
4243300.002022-08-027367Actual
6198220.002022-10-027336Budget
31886795.002024-10-017317Actual
2542864.592024-04-0173411Actual
18300.002022-05-027313Budget
2004300.002022-06-027367Budget
27073334.002024-06-017365Actual
4105220.002022-08-027366Budget
15345108.212023-06-0273611Actual
19801429.002023-11-027315Actual
28693311.402024-07-0273111Actual
19590760.002023-11-027313Actual
16151366.242023-07-037368Actual
15613274.002023-07-037314Actual
19275122.042023-10-0273111Actual
3171674.002024-10-017326Actual
18921169.002023-10-027336Actual
35030399.002024-12-317365Actual
15939118.002023-07-037366Actual
1864172.002022-06-027366Actual
34666274.942024-12-0273113Actual
2241697.572023-12-3173411Actual
32417308.282024-10-0173213Actual
39329320.562025-04-0273613Actual
33845426.002024-12-027315Actual
3526110.002022-08-027373Budget
2652300.002022-07-037365Budget
11894110.002023-03-027356Budget
27596213.532024-06-0173311Actual
5365300.002022-09-027367Budget
352774.002022-08-027373Actual
38117260.912025-03-0273113Actual
20866361.002023-12-037365Actual
12423173.002023-04-027363Actual
2981220.002022-07-037366Budget
35698186.932024-12-3173112Actual
34902702.002024-12-317314Actual
1757237.002022-06-027346Actual
1531197.572023-06-0273411Actual
16209156.082023-07-0373111Actual
1631827.362023-07-0373511Actual
8392111.002022-12-037326Actual
2191284.422022-06-027368Actual
17384129.482023-08-0273611Actual
6571655.642022-10-027318Actual
2270300.002022-07-037313Budget
26002117.002024-05-017316Actual
2647295.442024-05-0173311Actual
8922120.002022-12-037368Budget
2254032.672023-12-3173612Actual
13303300.002023-04-027318Budget
14761226.002023-06-027365Actual
32240253.962024-10-0173611Actual
21061127.002023-12-037366Actual
25942400.002024-05-017365Actual
38976151.832025-04-0273211Actual
2000168.002023-11-027356Actual
30644144.002024-09-017346Actual
2472383.002024-04-017373Actual
29755399.572024-08-017328Actual
35817146.872024-12-3173113Actual
1726956.082023-08-0273211Actual
8064546.002022-12-037314Actual
2339497.572024-01-3173411Actual
2103198.002023-12-037356Actual
13656304.002023-05-027364Actual
17183296.542023-08-027368Actual
26417151.832024-05-0173111Actual
35498300.762024-12-3173111Actual
35844366.172024-12-3173213Actual
2133197.572023-12-0373111Actual
21741355.002023-12-317314Actual
15493790.002023-07-037313Actual
12927300.002023-04-027336Budget
255738.212024-04-0173212Actual
20212414.732023-11-027328Actual
11156220.002023-01-317368Budget
29437182.002024-08-017316Actual
30083291.192024-08-0173612Actual
2083457.152022-06-027318Actual
10626101.002023-01-317326Actual
1612220.002022-06-027316Budget
5305270.002022-09-027317Actual
12281220.002023-03-027368Budget
1646816.722023-07-0373612Actual
2053111.402023-11-0273212Actual
39296422.312025-04-0273213Actual
37528208.002025-03-027366Actual
24195655.642024-03-017318Actual
7691442.002022-11-027318Actual
11235300.002023-03-027313Budget
1629173.102023-07-0373411Actual
22597643.002024-01-317313Actual
879300.002022-05-027367Actual
39030260.342025-04-0273411Actual
10908400.002023-01-317317Budget
15137252.602023-06-027328Actual
32507819.002024-11-017313Actual
24843245.002024-04-017315Actual
19624486.002023-11-027363Actual
4323442.002022-08-027318Actual
2336783.742024-01-3173311Actual
38770386.002025-04-027367Actual
5773110.002022-10-027373Budget
26771329.332024-05-0173613Actual
11046300.002023-01-317318Budget
24631702.002024-04-017313Actual
3832498.002025-04-027373Actual
19183390.482023-10-027328Actual
12360300.002023-04-027313Budget
585300.002022-05-027336Budget
4244300.002022-08-027367Budget
29577228.002024-08-017366Actual
23756254.002024-03-017364Actual
37469145.002025-03-027346Actual
6570400.002022-10-027318Budget
741381.002022-11-027356Actual
1953323.102023-10-0273612Actual
6944514.002022-11-027314Actual
30505450.002024-09-017365Actual
3715300.002022-08-027315Budget
965463.002022-12-317356Actual
18179284.422023-09-027328Actual
913947.002022-12-317373Actual
18561644.002023-10-027313Actual
36556449.572025-01-317328Actual
22632416.002024-01-317363Actual
4509229.002022-09-027313Actual
15880103.002023-07-037346Actual
6244220.002022-10-027346Budget
11295166.002023-03-027363Actual
2351215.652024-01-3173112Actual
9247384.002022-12-317364Actual
10302400.002023-01-317314Budget
39149214.592025-04-0273112Actual
30795421.002024-09-017367Actual
3308220.002022-07-037368Budget
10500300.002023-01-317365Budget
2331220.002022-07-037363Budget
9246300.002022-12-317364Budget
34574111.402024-12-0273212Actual
12548429.002023-04-027314Actual
10627120.002023-01-317326Budget
8266300.002022-12-037365Budget
15171335.942023-06-027368Actual
26296828.372024-05-017318Actual
2171391.002023-12-317373Actual
17862210.002023-09-027316Actual
1025562.002023-01-317373Actual
18866123.002023-10-027316Actual
10967374.002023-01-317367Actual
2922108.002022-07-037356Actual
1472362.002022-06-027315Actual
28423209.002024-07-027366Actual

Generated 2025-06-01 06:48:11.813 UTC