[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16117395.032023-07-037328Actual
6292110.002022-10-027356Budget
2496330.002024-04-017326Actual
32599146.002024-11-017373Actual
10303386.002023-01-317314Actual
26417151.832024-05-0173111Actual
13350120.002023-04-027328Budget
1207220.002022-06-027363Budget
1835283.742023-09-0273411Actual
17917230.002023-09-027336Actual
1643711.402023-07-0373212Actual
27131182.002024-06-017316Actual
13083220.002023-04-027366Budget
19836234.002023-11-027365Actual
7366237.002022-11-027346Actual
2651291.002022-07-037365Actual
15741219.002023-07-037365Actual
3526110.002022-08-027373Budget
25488114.592024-04-0173611Actual
24223395.032024-03-017328Actual
15109585.942023-06-027318Actual
36238263.002025-01-317316Actual
21239335.942023-12-037328Actual
38565102.002025-04-027326Actual
37388203.002025-03-027316Actual
3687549.702025-01-3173212Actual
32813225.002024-11-017316Actual
19709431.002023-11-027314Actual
3308220.002022-07-037368Budget
25226542.002024-04-017318Actual
34574111.402024-12-0273212Actual
31538414.002024-10-017364Actual
1434273.102023-05-0273611Actual
35378896.552024-12-317318Actual
28573738.972024-07-027318Actual
25942400.002024-05-017365Actual
245426.082024-03-0173212Actual
1865380.002023-10-027373Actual
27073334.002024-06-017365Actual
31418355.002024-10-017363Actual
16031429.002023-07-037367Actual
29251865.002024-08-017314Actual
2171391.002023-12-317373Actual
26828527.002024-06-017313Actual
1392312.002022-06-027364Actual
1612220.002022-06-027316Budget
577286.002022-10-027373Actual
1935766.722023-10-0273411Actual
37677799.582025-03-027318Actual
11156220.002023-01-317368Budget
12975165.002023-04-027346Actual
8736300.002022-12-037367Actual
29577228.002024-08-017366Actual
31383794.002024-10-017313Actual
23636432.002024-03-017363Actual
19801429.002023-11-027315Actual
26771329.332024-05-0173613Actual
9710220.002022-12-317366Budget
2236281.612023-12-3173211Actual
3741592.002025-03-027326Actual
9326300.002022-12-317315Budget
32006399.572024-10-017328Actual
15613274.002023-07-037314Actual
3448161.002022-08-027363Actual
34902702.002024-12-317314Actual
23756254.002024-03-017364Actual
14549471.002023-06-027363Actual
36025132.002025-01-317373Actual
13082171.002023-04-027366Actual
16617161.002023-08-027373Actual
34995527.002024-12-317315Actual
144278.212023-05-0273212Actual
1750028.422023-08-0273612Actual
32894180.002024-11-017346Actual
36966246.872025-01-3173113Actual
9187500.002022-12-317314Budget
488220.002022-05-027316Budget
7690300.002022-11-027318Budget
38059365.662025-03-0273612Actual
20739367.002023-12-037314Actual
2892244.382024-07-0273212Actual
26560103.952024-05-0173611Actual
9383300.002022-12-317365Budget
1756220.002022-06-027346Budget
11235300.002023-03-027313Budget
20619721.002023-12-037313Actual
1333572.002022-06-027314Actual
35877366.172024-12-3173613Actual
33992221.002024-12-027336Actual
12361272.002023-04-027313Actual
32953202.002024-11-017366Actual
2131292.002022-06-027328Actual
5881300.002022-10-027364Budget
1067198.052022-05-027368Actual
15528416.002023-07-037363Actual
38735520.002025-04-027317Actual
2003345.002022-06-027367Actual
689753.002022-11-027373Actual
38538266.002025-04-027316Actual
1543624.162023-06-0273612Actual
22243355.632023-12-317328Actual
2501782.002024-04-017346Actual
1137343.002023-03-027373Actual
36648389.062025-01-3173111Actual
1631827.362023-07-0373511Actual
28283286.002024-07-027316Actual
3437360.332024-12-0273211Actual
21925162.002023-12-317316Actual
37295702.002025-03-027315Actual
8595224.002022-12-037366Actual
2602943.002024-05-017326Actual
408300.002022-05-027365Budget
2153220.972023-12-0373112Actual
30973262.472024-09-0173111Actual
34874158.002024-12-317373Actual
32868240.002024-11-017336Actual
28515443.002024-07-027367Actual
2540173.102024-04-0173311Actual
17183296.542023-08-027368Actual
25288296.542024-04-017368Actual
10675300.002023-01-317336Budget
33667437.002024-12-027363Actual
27449457.152024-06-017328Actual
348301.002022-05-027315Actual
18300.002022-05-027313Budget
960300.002022-05-027318Budget
2292934.002024-01-317326Actual
18270139.062023-09-0273111Actual
18151443.512023-09-027318Actual
12610400.002023-04-027364Budget
31209409.282024-09-0173612Actual
38593248.002025-04-027336Actual
8922120.002022-12-037368Budget
1528459.272023-06-0273311Actual
13716365.002023-05-027315Actual
31631532.002024-10-017365Actual
13866158.002023-05-027336Actual
6198220.002022-10-027336Budget
11421529.002023-03-027314Actual
38117260.912025-03-0273113Actual
2082300.002022-06-027318Budget
23312139.062024-01-3173111Actual
4323442.002022-08-027318Actual
22632416.002024-01-317363Actual
6945500.002022-11-027314Budget
31089234.812024-09-0173611Actual
11799300.002023-03-027336Budget
26920185.002024-06-017373Actual
3853251.002022-08-027316Actual
2393439.002024-03-017326Actual
1077088.002023-01-317356Actual
1250065.002023-04-027373Actual
2987573.102024-08-0173211Actual
464788.002022-09-027373Actual
7004300.002022-11-027364Budget
2554616.722024-04-0173112Actual
2880239.062024-07-0273511Actual
10722220.002023-01-317346Budget
32126116.722024-10-0173211Actual
18058414.002023-09-027317Actual
4184364.002022-08-027317Actual
7611364.002022-11-027367Actual
27186293.002024-06-017336Actual
22597643.002024-01-317313Actual
11623300.002023-03-027365Budget
4043110.002022-08-027356Budget
18093301.002023-09-027367Actual
1710190.002022-06-027336Actual
1149286.002022-06-027313Actual
25725405.002024-05-017363Actual
3201520.792022-07-037318Actual
2765073.102024-06-0173511Actual
5632220.002022-10-027313Budget
20774245.002023-12-037364Actual
38144346.872025-03-0273213Actual
17063353.002023-08-027367Actual
38948369.912025-04-0273111Actual
536100.002022-05-027326Budget
3574400.002022-08-027314Budget
1148300.002022-06-027313Budget
24046166.002024-03-017366Actual
12220207.152023-03-027328Actual
12831220.002023-04-027316Budget
22122429.002023-12-317317Actual
3060429.002022-07-037317Actual
32662483.002024-11-017364Actual
28390112.002024-07-027356Actual
18921169.002023-10-027336Actual
11046300.002023-01-317318Budget
36703210.342025-01-3173311Actual
39269232.842025-04-0273113Actual
27569113.532024-06-0173211Actual
5444496.542022-09-027318Actual
35143293.002024-12-317336Actual
1850432.672023-09-0273612Actual
32098302.892024-10-0173111Actual
6430300.002022-10-027317Budget
11953220.002023-03-027366Budget
18715251.002023-10-027364Actual
31147241.192024-09-0173112Actual
29379380.002024-08-017365Actual
1864172.002022-06-027366Actual
6429325.002022-10-027317Actual
12031400.002023-03-027317Budget
2050411.402023-11-0273112Actual
8392111.002022-12-037326Actual
27861183.712024-06-0173113Actual
8735300.002022-12-037367Budget
10828220.002023-01-317366Budget
29437182.002024-08-017316Actual
13500760.002023-05-027313Actual
267300.002022-05-027364Budget
38678221.002025-04-027366Actual
585300.002022-05-027336Budget
15880.002022-05-027373Budget
8203353.002022-12-037315Actual
2442324.162024-03-0173511Actual
27596213.532024-06-0173311Actual
5168111.002022-09-027356Actual
2038569.912023-11-0273411Actual
4569120.002022-09-027363Budget
1837925.232023-09-0273511Actual
14874234.002023-06-027336Actual
2560523.102024-04-0173612Actual
3832498.002025-04-027373Actual
8921166.242022-12-037368Actual
7738220.002022-11-027328Budget
1471300.002022-06-027315Budget
5554198.052022-09-027368Actual
14761226.002023-06-027365Actual
17677428.002023-09-027314Actual
2354422.042024-01-3173612Actual
2351215.652024-01-3173112Actual
1068220.002022-05-027368Budget
17711281.002023-09-027364Actual
13411276.842023-04-027368Actual
23009108.002024-01-317356Actual
37528208.002025-03-027366Actual
166166.002022-06-027326Actual
4646110.002022-09-027373Budget
8488198.002022-12-037346Actual
2831066.002024-07-027326Actual
14515546.002023-06-027313Actual
33724185.002024-12-027373Actual
14227108.212023-05-0273111Actual
7084300.002022-11-027315Budget
5960300.002022-10-027315Budget
27684181.612024-06-0173611Actual
2922108.002022-07-037356Actual
20832351.002023-12-037315Actual
23721380.002024-03-017314Actual
2135977.362023-12-0373211Actual
489169.002022-05-027316Actual
28601482.912024-07-027328Actual
38976151.832025-04-0273211Actual
26142125.002024-05-017366Actual
1484683.002023-06-027326Actual
7878257.002022-12-037313Actual
18596432.002023-10-027363Actual
12548429.002023-04-027314Actual
19250.002022-05-027313Actual
8064546.002022-12-037314Actual
2192220.002022-06-027368Budget
9560220.002022-12-317336Budget
10578223.002023-01-317316Actual
5121161.002022-09-027346Actual
23988109.002024-03-017346Actual
13224300.002023-04-027367Budget
29727896.552024-08-017318Actual
3519584.002024-12-317356Actual
35640203.952024-12-3173611Actual
1472362.002022-06-027315Actual
4836332.002022-09-027315Actual
21980222.002023-12-317336Actual
240968.002022-07-037373Actual
19681208.002023-11-027373Actual
13223236.002023-04-027367Actual
11482400.002023-03-027364Budget
34226692.002024-12-027318Actual
24103436.002024-03-017317Actual
15906127.002023-07-037356Actual
2731213.002022-07-037316Actual
31978910.192024-10-017318Actual
11703270.002023-03-027316Actual
8204300.002022-12-037315Budget
2271272.002022-07-037313Actual
38890442.002025-04-027368Actual
26711132.832024-05-0173113Actual
11094120.002023-01-317328Budget
35759431.622024-12-3173612Actual
3636273.002022-08-027364Actual
7005364.002022-11-027364Actual
3122300.002022-07-037367Budget
33632778.002024-12-027313Actual
1540314.592023-06-0273112Actual
2195262.002023-12-317326Actual
1693893.002023-08-027356Actual
3059081.002024-09-017326Actual
2827300.002022-07-037336Budget
2436963.532024-03-0173311Actual
4430220.002022-08-027368Budget
2241697.572023-12-3173411Actual
965463.002022-12-317356Actual
30200366.172024-08-0173613Actual
35526146.512024-12-3173211Actual
25690585.002024-05-017313Actual
29789496.542024-08-017368Actual
206500.002022-05-027314Budget
5553220.002022-09-027368Budget
2515300.002022-07-037364Budget
7414120.002022-11-027356Budget
21061127.002023-12-037366Actual
12172395.032023-03-027318Actual
3248220.002022-07-037328Budget
11750120.002023-03-027326Budget
2946472.002024-08-017326Actual
14926106.002023-06-027356Actual
9653120.002022-12-317356Budget
2342125.232024-01-3173511Actual
1729681.612023-08-0273311Actual
32040473.822024-10-017368Actual
3949220.002022-08-027336Budget
3171674.002024-10-017326Actual
22717395.002024-01-317314Actual
22902152.002024-01-317316Actual
35698186.932024-12-3173112Actual
5445400.002022-09-027318Budget
21211779.882023-12-037318Actual
3774300.002022-08-027365Budget
34546277.362024-12-0273112Actual
5493266.242022-09-027328Actual
1206203.002022-06-027363Actual
13302514.732023-04-027318Actual
19005142.002023-10-027366Actual
4104216.002022-08-027366Actual
2875198.002022-07-037346Actual
28635523.822024-07-027368Actual
25784121.002024-05-017373Actual
33277109.272024-11-0173311Actual
14634307.002023-06-027314Actual
2652615.652024-05-0173511Actual
32298180.552024-10-0173112Actual
34937591.002024-12-317364Actual
32417308.282024-10-0173213Actual
3560737.992024-12-3173511Actual
7879300.002022-12-037313Budget
1944362.002022-06-027317Actual
33396149.702024-11-0173112Actual
33752655.002024-12-027314Actual
12690339.002023-04-027315Actual
17241100.762023-08-0273111Actual
34488293.322024-12-0273611Actual
2331220.002022-07-037363Budget
22215620.792023-12-317318Actual
18179284.422023-09-027328Actual
913947.002022-12-317373Actual
1947511.402023-10-0273112Actual
22006157.002023-12-317346Actual
19217257.152023-10-027368Actual
24457133.742024-03-0173611Actual
6022345.002022-10-027365Actual
6759338.002022-11-027313Actual
37797260.342025-03-0273111Actual
10769110.002023-01-317356Budget
4756270.002022-09-027364Actual
2715875.002024-06-017326Actual
32542355.002024-11-017363Actual
29929162.462024-08-0173411Actual
36180373.002025-01-317365Actual
12221120.002023-03-027328Budget
31744208.002024-10-017336Actual
30881355.632024-09-017328Actual
12689400.002023-04-027315Budget
1393300.002022-06-027364Budget
13161400.002023-04-027317Budget
28098741.002024-07-027314Actual
2147494.382023-12-0373611Actual
36053963.002025-01-317314Actual
2071196.002023-12-037373Actual
9060161.002022-12-317363Actual
35553178.422024-12-3173311Actual
4568137.002022-09-027363Actual
12752249.002023-04-027365Actual
404485.002022-08-027356Actual
8442220.002022-12-037336Budget
3445469.912024-12-0273511Actual
23454133.742024-01-3173611Actual
24014104.002024-03-017356Actual
15799158.002023-07-037316Actual
2980243.002022-07-037366Actual
29344471.002024-08-017315Actual
4694400.002022-09-027314Budget
15171335.942023-06-027368Actual
20212414.732023-11-027328Actual
8862220.002022-12-037328Budget
17121513.212023-08-027318Actual
24878272.002024-04-017365Actual
23907234.002024-03-017316Actual
33879547.002024-12-027365Actual
9789400.002022-12-317317Budget
8344213.002022-12-037316Actual
34018175.002024-12-027346Actual
35406428.362024-12-317328Actual
2723893.002024-06-017356Actual
4897300.002022-09-027365Budget
10116300.002023-01-317313Budget
4508220.002022-09-027313Budget
37330471.002025-03-027365Actual
30377642.002024-09-017314Actual
819400.002022-05-027317Budget
2594260.002022-07-037315Actual
37739631.402025-03-027368Actual
6679292.002022-10-027368Actual
5226220.002022-09-027366Budget
16912126.002023-08-027346Actual
7223300.002022-11-027316Budget
3905741.192025-04-0273511Actual
32755593.002024-11-017365Actual
9001300.002022-12-317313Budget
7083273.002022-11-027315Actual
1757237.002022-06-027346Actual
39003160.342025-04-0273311Actual
266263.002022-05-027364Actual
10499364.002023-01-317365Actual
4244300.002022-08-027367Budget
10177141.002023-01-317363Actual
6351131.002022-10-027366Actual
5365300.002022-09-027367Budget
29669390.002024-08-017367Actual
11847220.002023-03-027346Budget
4835300.002022-09-027315Budget
36435817.002025-01-317317Actual
16151366.242023-07-037368Actual
12423173.002023-04-027363Actual
4371325.332022-08-027328Actual
19417129.482023-10-0273611Actual
34287366.242024-12-027368Actual
37202585.002025-03-027314Actual
4322400.002022-08-027318Budget
2041250.762023-11-0273511Actual
9606139.002022-12-317346Actual
20245461.702023-11-027368Actual
15648304.002023-07-037364Actual
29492240.002024-08-017336Actual
14167355.632023-05-027368Actual
2434246.502024-03-0173211Actual
1832568.852023-09-0273311Actual
23192514.732024-01-317318Actual

Generated 2025-06-01 23:39:49.494 UTC