[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30644144.002024-09-037346Actual
1067198.052022-05-047368Actual
1009198.052022-05-047328Actual
3437360.332024-12-0473211Actual
2192220.002022-06-047368Budget
1803120.002022-06-047356Budget
365281020.802025-02-027318Actual
960300.002022-05-047318Budget
819400.002022-05-047317Budget
10500300.002023-02-027365Budget
25168386.002024-04-037367Actual
2649990.122024-05-0373411Actual
3773301.002022-08-047365Actual
33010685.002024-11-037317Actual
2921120.002022-07-057356Budget
34427199.702024-12-0473411Actual
4429246.542022-08-047368Actual
35320473.002025-01-027367Actual
3949220.002022-08-047336Budget
12751300.002023-04-047365Budget
36053963.002025-02-027314Actual
32507819.002024-11-037313Actual
22449120.972024-01-0273611Actual
23962162.002024-03-037336Actual
35440395.032025-01-027368Actual
32332274.172024-10-0373612Actual
26324399.572024-05-037328Actual
10499364.002023-02-027365Actual
12752249.002023-04-047365Actual
37997182.682025-03-0473112Actual
7472157.002022-11-047366Actual
2828313.002022-07-057336Actual
36556449.572025-02-027328Actual
11046300.002023-02-027318Budget
2095150.002023-12-057326Actual
36966246.872025-02-0273113Actual
5366218.002022-09-047367Actual
28013478.002024-07-047363Actual
12975165.002023-04-047346Actual
5121161.002022-09-047346Actual
6619220.002022-10-047328Budget
33543338.102024-11-0373213Actual
4898245.002022-09-047365Actual
20654397.002023-12-057363Actual
34018175.002024-12-047346Actual
2872187.992024-07-0473211Actual
20034148.002023-11-047366Actual
25942400.002024-05-037365Actual
4430220.002022-08-047368Budget
33396149.702024-11-0373112Actual
3901118.002022-08-047326Actual
3790640.122025-03-0473511Actual
488220.002022-05-047316Budget
12548429.002023-04-047314Actual
2369396.002024-03-037373Actual
9510120.002023-01-027326Budget
21061127.002023-12-057366Actual
2033135.872023-11-0473211Actual
2730220.002022-07-057316Budget
23312139.062024-02-0273111Actual
28635523.822024-07-047368Actual
2135977.362023-12-0573211Actual
2540173.102024-04-0373311Actual
8204300.002022-12-057315Budget
8203353.002022-12-057315Actual
7144354.002022-11-047365Actual
6101220.002022-10-047316Budget
25690585.002024-05-037313Actual
8442220.002022-12-057336Budget
24046166.002024-03-037366Actual
12690339.002023-04-047315Actual
2652615.652024-05-0373511Actual
4646110.002022-09-047373Budget
7004300.002022-11-047364Budget
8344213.002022-12-057316Actual
13022127.002023-04-047356Actual
34133861.002024-12-047317Actual
32006399.572024-10-037328Actual
36145649.002025-02-027315Actual
1068220.002022-05-047368Budget
30881355.632024-09-037328Actual
5492220.002022-09-047328Budget
1332500.002022-06-047314Budget
408300.002022-05-047365Budget
34817546.002025-01-027363Actual
1250065.002023-04-047373Actual
11800313.002023-03-047336Actual
24631702.002024-04-037313Actual
9000222.002023-01-027313Actual
22597643.002024-02-027313Actual
17121513.212023-08-047318Actual
3575443.002022-08-047314Actual
3715300.002022-08-047315Budget
24014104.002024-03-037356Actual
34400175.232024-12-0473311Actual
3386220.002022-08-047313Budget
7083273.002022-11-047315Actual
1709300.002022-06-047336Budget
29544102.002024-08-037356Actual
16617161.002023-08-047373Actual
1788955.002023-09-047326Actual
38678221.002025-04-047366Actual
4756270.002022-09-047364Actual
28894249.702024-07-0473112Actual
23814298.002024-03-037315Actual
34693238.102024-12-0473213Actual
2271272.002022-07-057313Actual
7414120.002022-11-047356Budget
26828527.002024-06-037313Actual
39329320.562025-04-0473613Actual
7005364.002022-11-047364Actual
30412591.002024-09-037364Actual
28225471.002024-07-047365Actual
11094120.002023-02-027328Budget
19183390.482023-10-047328Actual
1333572.002022-06-047314Actual
1528459.272023-06-0473311Actual
6758300.002022-11-047313Budget
34725338.102024-12-0473613Actual
7084300.002022-11-047315Budget
6021300.002022-10-047365Budget
7878257.002022-12-057313Actual
24103436.002024-03-037317Actual
1710190.002022-06-047336Actual
15706324.002023-07-057315Actual
30795421.002024-09-037367Actual
19709431.002023-11-047314Actual
29789496.542024-08-037368Actual
2393439.002024-03-037326Actual
6245153.002022-10-047346Actual
3832498.002025-04-047373Actual
18921169.002023-10-047336Actual
29014239.852024-07-0473113Actual
2946472.002024-08-037326Actual
3067091.002024-09-037356Actual
19275122.042023-10-0473111Actual
35698186.932025-01-0273112Actual
10968300.002023-02-027367Budget
10907377.002023-02-027317Actual
19975103.002023-11-047346Actual
9326300.002023-01-027315Budget
13811191.002023-05-047316Actual
37852219.912025-03-0473311Actual
31475146.002024-10-037373Actual
13500760.002023-05-047313Actual
9060161.002023-01-027363Actual
15854150.002023-07-057336Actual
38480395.002025-04-047365Actual
11235300.002023-03-047313Budget
1796978.002023-09-047356Actual
7271131.002022-11-047326Actual
39091242.252025-04-0473611Actual
29041520.562024-07-0473213Actual
2254032.672024-01-0273612Actual
4977220.002022-09-047316Budget
2131292.002022-06-047328Actual
1832568.852023-09-0473311Actual
7738220.002022-11-047328Budget
1137343.002023-03-047373Actual
33338257.152024-11-0373611Actual
5960300.002022-10-047315Budget
8489220.002022-12-057346Budget
1525723.102023-06-0473211Actual
5880249.002022-10-047364Actual
2514234.002022-07-057364Actual
25907369.002024-05-037315Actual
489169.002022-05-047316Actual
4244300.002022-08-047367Budget
16525585.002023-08-047313Actual
16352102.892023-07-0573611Actual
31055184.812024-09-0373411Actual
37025366.172025-02-0273613Actual
11047585.942023-02-027318Actual
30618188.002024-09-037336Actual
35934778.002025-02-027313Actual
240968.002022-07-057373Actual
11155205.632023-02-027368Actual
15229126.292023-06-0473111Actual
4509229.002022-09-047313Actual
25847307.002024-05-037364Actual
2496330.002024-04-037326Actual
206500.002022-05-047314Budget
2436963.532024-03-0373311Actual
2053111.402023-11-0473212Actual
13716365.002023-05-047315Actual
22243355.632024-01-027328Actual
2156517.782023-12-0573612Actual
38352617.002025-04-047314Actual
3687549.702025-02-0273212Actual
33458343.322024-11-0373612Actual
9929514.732023-01-027318Actual
951194.002023-01-027326Actual
13302514.732023-04-047318Actual
2457557.002022-07-057314Actual
4322400.002022-08-047318Budget
36730167.782025-02-0273411Actual
26057168.002024-05-037336Actual
14634307.002023-06-047314Actual
5554198.052022-09-047368Actual
4243300.002022-08-047367Actual
15585128.002023-07-057373Actual
8535148.002022-12-057356Actual
128546.002022-06-047373Actual
19417129.482023-10-0473611Actual
9247384.002023-01-027364Actual
10829171.002023-02-027366Actual
15051364.002023-06-047367Actual
14227108.212023-05-0473111Actual
27328640.002024-06-037317Actual
1440016.722023-05-0473112Actual
8125300.002022-12-057364Actual
1582630.002023-07-057326Actual
9463300.002023-01-027316Budget
14549471.002023-06-047363Actual
26296828.372024-05-037318Actual
28423209.002024-07-047366Actual
2922108.002022-07-057356Actual
10038257.152023-01-027368Actual
12032270.002023-03-047317Actual
20212414.732023-11-047328Actual
37528208.002025-03-047366Actual
38735520.002025-04-047317Actual
9001300.002023-01-027313Budget
31175111.402024-09-0373212Actual
20091457.002023-11-047317Actual
3445469.912024-12-0473511Actual
7690300.002022-11-047318Budget
3220773.102024-10-0373511Actual
9977305.632023-01-027328Actual
689753.002022-11-047373Actual
6492354.002022-10-047367Actual
3636273.002022-08-047364Actual
35759431.622025-01-0273612Actual
8736300.002022-12-057367Actual
33752655.002024-12-047314Actual
1685862.002023-08-047326Actual
32180134.802024-10-0373411Actual
15799158.002023-07-057316Actual
2442324.162024-03-0373511Actual
3716336.002022-08-047315Actual
15741219.002023-07-057365Actual
23254364.722024-02-027368Actual
6819135.002022-11-047363Actual
3997152.002022-08-047346Actual
29223158.002024-08-037373Actual
35406428.362025-01-027328Actual
14010520.002023-05-047317Actual
8863220.782022-12-057328Actual
2980243.002022-07-057366Actual
34345410.342024-12-0473111Actual
38565102.002025-04-047326Actual
12879120.002023-04-047326Budget
2644553.952024-05-0373211Actual
17063353.002023-08-047367Actual
22334105.022024-01-0273111Actual
36025132.002025-02-027373Actual
32662483.002024-11-037364Actual
14282102.892023-05-0473311Actual
28283286.002024-07-047316Actual
1287876.002023-04-047326Actual
347300.002022-05-047315Budget
21273246.542023-12-057368Actual
8488198.002022-12-057346Actual
27684181.612024-06-0373611Actual
348301.002022-05-047315Actual
180483.002022-06-047356Actual
20866361.002023-12-057365Actual
34044132.002024-12-047356Actual
2103198.002023-12-057356Actual
2342125.232024-02-0273511Actual
9559237.002023-01-027336Actual
17384129.482023-08-0473611Actual
3387203.002022-08-047313Actual
2537424.162024-04-0373211Actual
34608310.342024-12-0473612Actual
34995527.002025-01-027315Actual
38267482.002025-04-047363Actual
10627120.002023-02-027326Budget
5167110.002022-09-047356Budget
33575397.752024-11-0373613Actual
28190501.002024-07-047315Actual
6618252.602022-10-047328Actual
23849236.002024-03-037365Actual
7691442.002022-11-047318Actual
23988109.002024-03-037346Actual
22065197.002024-01-027366Actual
37705582.912025-03-047328Actual
34574111.402024-12-0473212Actual
14874234.002023-06-047336Actual
13162405.002023-04-047317Actual
18001158.002023-09-047366Actual
28480751.002024-07-047317Actual
36908315.662025-02-0273612Actual
33667437.002024-12-047363Actual
2044694.382023-11-0473611Actual
21656364.002024-01-027363Actual
1864172.002022-06-047366Actual
19801429.002023-11-047315Actual
10676304.002023-02-027336Actual
23009108.002024-02-027356Actual
32098302.892024-10-0373111Actual
8065500.002022-12-057314Budget
34666274.942024-12-0473113Actual
31028200.762024-09-0373311Actual
4694400.002022-09-047314Budget
27623206.082024-06-0373411Actual
4569120.002022-09-047363Budget
6944514.002022-11-047314Actual
38645116.002025-04-047356Actual
22717395.002024-02-027314Actual
6351131.002022-10-047366Actual
36703210.342025-02-0273311Actual
6100189.002022-10-047316Actual
7552494.002022-11-047317Actual
2191284.422022-06-047368Actual
38856355.632025-04-047328Actual
7879300.002022-12-057313Budget
1612220.002022-06-047316Budget
27186293.002024-06-037336Actual
10723153.002023-02-027346Actual
4043110.002022-08-047356Budget
36789260.342025-02-0273611Actual
29379380.002024-08-037365Actual
7222266.002022-11-047316Actual
26738297.752024-05-0373213Actual
35968456.002025-02-027363Actual
3121282.002022-07-057367Actual
39030260.342025-04-0473411Actual
31796124.002024-10-037356Actual
586281.002022-05-047336Actual
9711148.002023-01-027366Actual
10442400.002023-02-027315Budget
7939120.002022-12-057363Budget
32417308.282024-10-0373213Actual
15957.002022-05-047373Actual
166166.002022-06-047326Actual
28775151.832024-07-0473411Actual
20979209.002023-12-057336Actual
19836234.002023-11-047365Actual
3307213.212022-07-057368Actual
961535.942022-05-047318Actual
1829823.102023-09-0473211Actual
32298180.552024-10-0373112Actual
33102910.192024-11-037318Actual
8266300.002022-12-057365Budget
6197254.002022-10-047336Actual
16886262.002023-08-047336Actual
2472383.002024-04-037373Actual
16117395.032023-07-057328Actual
1250180.002023-04-047373Budget
225078.212024-01-0273112Actual
2339497.572024-02-0273411Actual
11562322.002023-03-047315Actual
33304113.532024-11-0373411Actual
29437182.002024-08-037316Actual
4897300.002022-09-047365Budget
3519584.002025-01-027356Actual
13411276.842023-04-047368Actual
11952218.002023-03-047366Actual
18058414.002023-09-047317Actual
28338321.002024-07-047336Actual
3637300.002022-08-047364Budget
2501782.002024-04-037346Actual
36319214.002025-02-027346Actual
20739367.002023-12-057314Actual
2171391.002024-01-027373Actual
15996421.002023-07-057317Actual
2035851.822023-11-0473311Actual
21925162.002024-01-027316Actual
10177141.002023-02-027363Actual
1865380.002023-10-047373Actual
20184690.492023-11-047318Actual
14105496.542023-05-047318Actual
5694120.002022-10-047363Budget
38593248.002025-04-047336Actual
3511592.002025-01-027326Actual
3308220.002022-07-057368Budget
632220.002022-05-047346Budget
12422220.002023-04-047363Budget
31538414.002024-10-037364Actual
1930318.842023-10-0473211Actual
308531182.922024-09-037318Actual
36676167.782025-02-0273211Actual
30377642.002024-09-037314Actual
9383300.002023-01-027365Budget
18715251.002023-10-047364Actual
1757237.002022-06-047346Actual
1897357.002023-10-047356Actual
13656304.002023-05-047364Actual
13918102.002023-05-047356Actual
8536120.002022-12-057356Budget
3574400.002022-08-047314Budget
10176220.002023-02-027363Budget
9462274.002023-01-027316Actual
3449120.002022-08-047363Budget
2880239.062024-07-0473511Actual
31418355.002024-10-037363Actual
9850202.002023-01-027367Actual
2593300.002022-07-057315Budget
11799300.002023-03-047336Budget
1383855.002023-05-047326Actual
3396450.002024-12-047326Actual
27040556.002024-06-037315Actual
3059081.002024-09-037326Actual
38059365.662025-03-0473612Actual
2195262.002024-01-027326Actual
32390171.432024-10-0373113Actual
30760604.002024-09-037317Actual
1490085.002023-06-047346Actual
27978536.002024-07-047313Actual
35378896.552025-01-027318Actual
16738386.002023-08-047315Actual
32450274.942024-10-0373613Actual
10362234.002023-02-027364Actual
9187500.002023-01-027314Budget
5445400.002022-09-047318Budget
38948369.912025-04-0473111Actual
6818120.002022-11-047363Budget
2203263.002024-01-027356Actual
7319220.002022-11-047336Budget
913870.002023-01-027373Budget
1484683.002023-06-047326Actual
33516192.482024-11-0373113Actual
35526146.512025-01-0273211Actual
24256343.512024-03-037368Actual
14726332.002023-06-047315Actual
25254305.632024-04-037328Actual
2594260.002022-07-057315Actual
4104216.002022-08-047366Actual
6430300.002022-10-047317Budget
34488293.322024-12-0473611Actual
22810290.002024-02-027315Actual
10722220.002023-02-027346Budget
5073220.002022-09-047336Budget
3004947.572024-08-0373212Actual
3292099.002024-11-037356Actual
2652300.002022-07-057365Budget
32126116.722024-10-0373211Actual
32720556.002024-11-037315Actual
1008220.002022-05-047328Budget
12282220.782023-03-047368Actual
1726956.082023-08-0473211Actual
13951142.002023-05-047366Actual
9928300.002023-01-027318Budget
31089234.812024-09-0373611Actual
20245461.702023-11-047368Actual
1953323.102023-10-0473612Actual
741381.002022-11-047356Actual

Generated 2025-06-03 15:49:03.273 UTC