[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-017336Actual
13811191.002023-05-017316Actual
12221120.002023-03-017328Budget
20126301.002023-11-017367Actual
820432.002022-05-017317Actual
1460672.002023-06-017373Actual
30795421.002024-08-317367Actual
33338257.152024-10-3173611Actual
6245153.002022-10-017346Actual
308531182.922024-08-317318Actual
12974220.002023-04-017346Budget
1543624.162023-06-0173612Actual
10579220.002023-01-307316Budget
17862210.002023-09-017316Actual
10176220.002023-01-307363Budget
11561400.002023-03-017315Budget
1484683.002023-06-017326Actual
26920185.002024-05-317373Actual
2560523.102024-03-3173612Actual
34427199.702024-12-0173411Actual
3059400.002022-07-027317Budget
20774245.002023-12-027364Actual
16912126.002023-08-017346Actual
5694120.002022-10-017363Budget
19801429.002023-11-017315Actual
29041520.562024-07-0173213Actual
7938161.002022-12-027363Actual
37330471.002025-03-017365Actual
30563208.002024-08-317316Actual
34345410.342024-12-0173111Actual
1430975.232023-05-0173411Actual
6679292.002022-10-017368Actual
21413100.762023-12-0273411Actual
1490085.002023-06-017346Actual
1445827.362023-05-0173612Actual
2342125.232024-01-3073511Actual
3637300.002022-08-017364Budget
35817146.872024-12-3073113Actual
9606139.002022-12-307346Actual
22632416.002024-01-307363Actual
6021300.002022-10-017365Budget
33458343.322024-10-3173612Actual
3519584.002024-12-307356Actual
24785229.002024-03-317364Actual
1930318.842023-10-0173211Actual
29902181.612024-07-3173311Actual
2602943.002024-04-307326Actual
9711148.002022-12-307366Actual
30760604.002024-08-317317Actual
26236577.002024-04-307367Actual
27073334.002024-05-317365Actual
36676167.782025-01-3073211Actual
2665326.292024-04-3073612Actual
12093236.002023-03-017367Actual
29437182.002024-07-317316Actual
35440395.032024-12-307368Actual
3307213.212022-07-027368Actual
8204300.002022-12-027315Budget
18715251.002023-10-017364Actual
2872187.992024-07-0173211Actual
23962162.002024-02-297336Actual
29577228.002024-07-317366Actual
31294238.102024-08-3173213Actual
1025480.002023-01-307373Budget
2130220.002022-06-017328Budget
21980222.002023-12-307336Actual
29251865.002024-07-317314Actual
36053963.002025-01-307314Actual
21239335.942023-12-027328Actual
12281220.002023-03-017368Budget
33102910.192024-10-317318Actual
7367220.002022-11-017346Budget
4646110.002022-09-017373Budget
16209156.082023-07-0273111Actual
1631827.362023-07-0273511Actual
2298382.002024-01-307346Actual
29755399.572024-07-317328Actual
2880239.062024-07-0173511Actual
27978536.002024-07-017313Actual
25226542.002024-03-317318Actual
2647295.442024-04-3073311Actual
13223236.002023-04-017367Actual
2241697.572023-12-3073411Actual
27861183.712024-05-3173113Actual
3249207.152022-07-027328Actual
33044591.002024-10-317367Actual
180483.002022-06-017356Actual
3901118.002022-08-017326Actual
35934778.002025-01-307313Actual
22717395.002024-01-307314Actual
1897357.002023-10-017356Actual
39003160.342025-04-0173311Actual
23907234.002024-02-297316Actual
9246300.002022-12-307364Budget
6351131.002022-10-017366Actual
34574111.402024-12-0173212Actual
30618188.002024-08-317336Actual
2730220.002022-07-027316Budget
7552494.002022-11-017317Actual
4323442.002022-08-017318Actual
2271272.002022-07-027313Actual
23988109.002024-02-297346Actual
8815300.002022-12-027318Budget
32450274.942024-09-3073613Actual
6571655.642022-10-017318Actual
8921166.242022-12-027368Actual
1757237.002022-06-017346Actual
4756270.002022-09-017364Actual
1992166.002023-11-017326Actual
408300.002022-05-017365Budget
25076180.002024-03-317366Actual
17804302.002023-09-017365Actual
23814298.002024-02-297315Actual
26201780.002024-04-307317Actual
34168514.002024-12-017367Actual
27541350.772024-05-3173111Actual
25133499.002024-03-317317Actual
25907369.002024-04-307315Actual
22810290.002024-01-307315Actual
16525585.002023-08-017313Actual
8392111.002022-12-027326Actual
11235300.002023-03-017313Budget
879300.002022-05-017367Actual
1865380.002023-10-017373Actual
30257686.002024-08-317313Actual
15648304.002023-07-027364Actual
3100173.102024-08-3173211Actual
11562322.002023-03-017315Actual
15345108.212023-06-0173611Actual
3715300.002022-08-017315Budget
18093301.002023-09-017367Actual
1750028.422023-08-0173612Actual
31829171.002024-09-307366Actual
18058414.002023-09-017317Actual
38059365.662025-03-0173612Actual
8344213.002022-12-027316Actual
15229126.292023-06-0173111Actual
36556449.572025-01-307328Actual
18596432.002023-10-017363Actual
1847116.722023-09-0173112Actual
18921169.002023-10-017336Actual
37619452.002025-03-017367Actual
2828313.002022-07-027336Actual
1796978.002023-09-017356Actual
26948912.002024-05-317314Actual
14549471.002023-06-017363Actual
7004300.002022-11-017364Budget
30505450.002024-08-317365Actual
12610400.002023-04-017364Budget
3802553.952025-03-0173212Actual
8125300.002022-12-027364Actual
20866361.002023-12-027365Actual
29518151.002024-07-317346Actual
34254520.792024-12-017328Actual
16089655.642023-07-027318Actual
488220.002022-05-017316Budget
7084300.002022-11-017315Budget
1832568.852023-09-0173311Actual
34995527.002024-12-307315Actual
2874220.002022-07-027346Budget
5306300.002022-09-017317Budget
32153146.512024-09-3073311Actual
3449120.002022-08-017363Budget
15880103.002023-07-027346Actual
23756254.002024-02-297364Actual
20924181.002023-12-027316Actual
37443312.002025-03-017336Actual
23220292.002024-01-307328Actual
9710220.002022-12-307366Budget
4243300.002022-08-017367Actual
33787624.002024-12-017364Actual
35526146.512024-12-3073211Actual
365281020.802025-01-307318Actual
11234304.002023-03-017313Actual
20245461.702023-11-017368Actual
4976218.002022-09-017316Actual
38735520.002025-04-017317Actual
3687549.702025-01-3073212Actual
3626562.002025-01-307326Actual
3853251.002022-08-017316Actual
36993310.032025-01-3073213Actual
19590760.002023-11-017313Actual
12282220.782023-03-017368Actual
39269232.842025-04-0173113Actual
34902702.002024-12-307314Actual
24843245.002024-03-317315Actual
9186357.002022-12-307314Actual
9383300.002022-12-307365Budget
245426.082024-02-2973212Actual
14761226.002023-06-017365Actual
35553178.422024-12-3073311Actual
27569113.532024-05-3173211Actual
30200366.172024-07-3173613Actual
7739195.022022-11-017328Actual
8064546.002022-12-027314Actual
1250065.002023-04-017373Actual
1434273.102023-05-0173611Actual
36293281.002025-01-307336Actual
79220.002022-05-017363Budget
26417151.832024-04-3073111Actual
13351245.032023-04-017328Actual
5073220.002022-09-017336Budget
10303386.002023-01-307314Actual
27921466.172024-05-3173613Actual
34076154.002024-12-017366Actual
31175111.402024-08-3173212Actual
10675300.002023-01-307336Budget
29727896.552024-07-317318Actual
24195655.642024-02-297318Actual
2723893.002024-05-317356Actual
11294220.002023-03-017363Budget
5444496.542022-09-017318Actual
7879300.002022-12-027313Budget
13083220.002023-04-017366Budget
12361272.002023-04-017313Actual
3950182.002022-08-017336Actual
25690585.002024-04-307313Actual
1626457.142023-07-0273311Actual
2496330.002024-03-317326Actual
2456500.002022-07-027314Budget
2439683.742024-02-2973411Actual
7738220.002022-11-017328Budget
22844351.002024-01-307365Actual
913870.002022-12-307373Budget
7799201.082022-11-017368Actual
5632220.002022-10-017313Budget
10829171.002023-01-307366Actual
39030260.342025-04-0173411Actual
16560390.002023-08-017363Actual
32894180.002024-10-317346Actual
2369396.002024-02-297373Actual
3308220.002022-07-027368Budget
2041250.762023-11-0173511Actual
22449120.972023-12-3073611Actual
13751288.002023-05-017365Actual
32813225.002024-10-317316Actual
9510120.002022-12-307326Budget
21118455.002023-12-027317Actual
614894.002022-10-017326Actual
1835283.742023-09-0173411Actual
22597643.002024-01-307313Actual
2875198.002022-07-027346Actual
8203353.002022-12-027315Actual
255738.212024-03-3173212Actual
2442324.162024-02-2973511Actual
13302514.732023-04-017318Actual
30083291.192024-07-3173612Actual
2651291.002022-07-027365Actual
2649990.122024-04-3073411Actual
18270139.062023-09-0173111Actual
30470508.002024-08-317315Actual
689753.002022-11-017373Actual
37495128.002025-03-017356Actual
31028200.762024-08-3173311Actual
741381.002022-11-017356Actual
38593248.002025-04-017336Actual
16645317.002023-08-017314Actual
1392312.002022-06-017364Actual
12032270.002023-03-017317Actual
15906127.002023-07-027356Actual
6101220.002022-10-017316Budget
2082300.002022-06-017318Budget
16352102.892023-07-0273611Actual
32006399.572024-09-307328Actual
25254305.632024-03-317328Actual
16617161.002023-08-017373Actual
10441416.002023-01-307315Actual
27803298.642024-05-3173612Actual
26296828.372024-04-307318Actual
489169.002022-05-017316Actual
22752205.002024-01-307364Actual
15016592.002023-06-017317Actual
8736300.002022-12-027367Actual
37237608.002025-03-017364Actual
9325322.002022-12-307315Actual
37082836.002025-03-017313Actual
5445400.002022-09-017318Budget
15613274.002023-07-027314Actual
3292099.002024-10-317356Actual
28098741.002024-07-017314Actual
9001300.002022-12-307313Budget
23721380.002024-02-297314Actual
10722220.002023-01-307346Budget
29131722.002024-07-317313Actual
2652615.652024-04-3073511Actual
15741219.002023-07-027365Actual
1540314.592023-06-0173112Actual
36238263.002025-01-307316Actual
2203263.002023-12-307356Actual
30349161.002024-08-317373Actual
8442220.002022-12-027336Budget
11156220.002023-01-307368Budget
29344471.002024-07-317315Actual
24137339.002024-02-297367Actual
27684181.612024-05-3173611Actual
28390112.002024-07-017356Actual
5226220.002022-09-017366Budget
18773290.002023-10-017315Actual
20832351.002023-12-027315Actual
37585582.002025-03-017317Actual
32627741.002024-10-317314Actual
33304113.532024-10-3173411Actual
38144346.872025-03-0173213Actual
21153416.002023-12-027367Actual
28283286.002024-07-017316Actual
14668235.002023-06-017364Actual
32240253.962024-09-3073611Actual
30021222.042024-07-3173112Actual
6492354.002022-10-017367Actual
32755593.002024-10-317365Actual
22243355.632023-12-307328Actual
15493790.002023-07-027313Actual
12220207.152023-03-017328Actual
2434246.502024-02-2973211Actual
1953323.102023-10-0173612Actual
2236281.612023-12-3073211Actual
1685862.002023-08-017326Actual
2038569.912023-11-0173411Actual
2922108.002022-07-027356Actual
7551400.002022-11-017317Budget
28693311.402024-07-0173111Actual
17557603.002023-09-017313Actual
16117395.032023-07-027328Actual
26057168.002024-04-307336Actual
24314122.042024-02-2973111Actual
11846167.002023-03-017346Actual
23009108.002024-01-307356Actual
14926106.002023-06-017356Actual
2003345.002022-06-017367Actual
225078.212023-12-3073112Actual
10177141.002023-01-307363Actual
33010685.002024-10-317317Actual
1425528.422023-05-0173211Actual
1693893.002023-08-017356Actual
4244300.002022-08-017367Budget
1938445.442023-10-0173511Actual
38856355.632025-04-017328Actual
37879167.782025-03-0173411Actual
25812562.002024-04-307314Actual
8065500.002022-12-027314Budget
21833365.002023-12-307315Actual
6570400.002022-10-017318Budget
33277109.272024-10-3173311Actual
28132452.002024-07-017364Actual
13918102.002023-05-017356Actual
26083122.002024-04-307346Actual
5167110.002022-09-017356Budget
2661924.162024-04-3073112Actual
38645116.002025-04-017356Actual
19250.002022-05-017313Actual
38480395.002025-04-017365Actual
22389102.892023-12-3073311Actual
4322400.002022-08-017318Budget
3949220.002022-08-017336Budget
20303169.912023-11-0173111Actual
5820436.002022-10-017314Actual
24256343.512024-02-297368Actual
1829823.102023-09-0173211Actual
33130399.572024-10-317328Actual
38117260.912025-03-0173113Actual
11483374.002023-03-017364Actual
25847307.002024-04-307364Actual
39091242.252025-04-0173611Actual
10442400.002023-01-307315Budget
8535148.002022-12-027356Actual
35169135.002024-12-307346Actual
14167355.632023-05-017368Actual
29544102.002024-07-317356Actual
33164425.332024-10-317368Actual
36470490.002025-01-307367Actual
12549400.002023-04-017314Budget
4509229.002022-09-017313Actual
36025132.002025-01-307373Actual
35877366.172024-12-3073613Actual
22334105.022023-12-3073111Actual
6244220.002022-10-017346Budget
78151.002022-05-017363Actual
39211388.002025-04-0173612Actual
577286.002022-10-017373Actual
2594260.002022-07-027315Actual
19949168.002023-11-017336Actual
37025366.172025-01-3073613Actual
21061127.002023-12-027366Actual
801655.002022-12-027373Actual
3790640.122025-03-0173511Actual
1935766.722023-10-0173411Actual
36966246.872025-01-3073113Actual
632220.002022-05-017346Budget
1726956.082023-08-0173211Actual
39149214.592025-04-0173112Actual
16971137.002023-08-017366Actual
2540173.102024-03-3173311Actual
3560737.992024-12-3073511Actual
7690300.002022-11-017318Budget
17241100.762023-08-0173111Actual
18001158.002023-09-017366Actual
1149286.002022-06-017313Actual
2138683.742023-12-0273311Actual
8814510.182022-12-027318Actual
12879120.002023-04-017326Budget
9326300.002022-12-307315Budget
2004300.002022-06-017367Budget
19062414.002023-10-017317Actual
15996421.002023-07-027317Actual
240880.002022-07-027373Budget
2292934.002024-01-307326Actual
2457418.842024-02-2973612Actual
9790455.002022-12-307317Actual
2056231.612023-11-0173612Actual
266263.002022-05-017364Actual
1393300.002022-06-017364Budget
37852219.912025-03-0173311Actual
35406428.362024-12-307328Actual
25346122.042024-03-3173111Actual
23849236.002024-02-297365Actual
21925162.002023-12-307316Actual
1864172.002022-06-017366Actual
15957.002022-05-017373Actual
32298180.552024-09-3073112Actual
1756220.002022-06-017346Budget
10037120.002022-12-307368Budget
24878272.002024-03-317365Actual
36378137.002025-01-307366Actual
3905741.192025-04-0173511Actual
6818120.002022-11-017363Budget
3437360.332024-12-0173211Actual
17183296.542023-08-017368Actual
36145649.002025-01-307315Actual
5880249.002022-10-017364Actual
679120.002022-05-017356Budget
12360300.002023-04-017313Budget
33992221.002024-12-017336Actual
31383794.002024-09-307313Actual
3220773.102024-09-3073511Actual
9977305.632022-12-307328Actual
8735300.002022-12-027367Budget
15799158.002023-07-027316Actual
17677428.002023-09-017314Actual
29286486.002024-07-317364Actual
12094300.002023-03-017367Budget
33724185.002024-12-017373Actual
21005144.002023-12-027346Actual
2147494.382023-12-0273611Actual
19894137.002023-11-017316Actual
819400.002022-05-017317Budget
5633272.002022-10-017313Actual
18179284.422023-09-017328Actual
5366218.002022-09-017367Actual

Generated 2025-05-31 12:33:32.426 UTC