[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-01-317326Actual
79220.002022-05-027363Budget
3950182.002022-08-027336Actual
29286486.002024-08-017364Actual
23099468.002024-01-317317Actual
6492354.002022-10-027367Actual
1865380.002023-10-027373Actual
2393439.002024-03-017326Actual
25226542.002024-04-017318Actual
23962162.002024-03-017336Actual
4835300.002022-09-027315Budget
2103198.002023-12-037356Actual
15706324.002023-07-037315Actual
27541350.772024-06-0173111Actual
26560103.952024-05-0173611Actual
1750028.422023-08-0273612Actual
33937240.002024-12-027316Actual
4756270.002022-09-027364Actual
8863220.782022-12-037328Actual
39030260.342025-04-0273411Actual
2602943.002024-05-017326Actual
31294238.102024-09-0173213Actual
15016592.002023-06-027317Actual
7271131.002022-11-027326Actual
8266300.002022-12-037365Budget
16738386.002023-08-027315Actual
1613196.002022-06-027316Actual
22844351.002024-01-317365Actual
3716336.002022-08-027315Actual
34693238.102024-12-0273213Actual
5960300.002022-10-027315Budget
7473220.002022-11-027366Budget
32894180.002024-11-017346Actual
31744208.002024-10-017336Actual
13303300.002023-04-027318Budget
36789260.342025-01-3173611Actual
19250.002022-05-027313Actual
34608310.342024-12-0273612Actual
25254305.632024-04-017328Actual
6759338.002022-11-027313Actual
8921166.242022-12-037368Actual
352774.002022-08-027373Actual
23192514.732024-01-317318Actual
14045444.002023-05-027367Actual
2892244.382024-07-0273212Actual
3741592.002025-03-027326Actual
1393300.002022-06-027364Budget
35143293.002024-12-317336Actual
37388203.002025-03-027316Actual
3560737.992024-12-3173511Actual
17063353.002023-08-027367Actual
348301.002022-05-027315Actual
28635523.822024-07-027368Actual
20979209.002023-12-037336Actual
34287366.242024-12-027368Actual
10769110.002023-01-317356Budget
10302400.002023-01-317314Budget
23907234.002024-03-017316Actual
28338321.002024-07-027336Actual
15996421.002023-07-037317Actual
30083291.192024-08-0173612Actual
9977305.632022-12-317328Actual
32332274.172024-10-0173612Actual
23636432.002024-03-017363Actual
26738297.752024-05-0173213Actual
17384129.482023-08-0273611Actual
2515300.002022-07-037364Budget
32417308.282024-10-0173213Actual
31267132.832024-09-0173113Actual
2004300.002022-06-027367Budget
5226220.002022-09-027366Budget
26920185.002024-06-017373Actual
614894.002022-10-027326Actual
17028421.002023-08-027317Actual
1287876.002023-04-027326Actual
11624280.002023-03-027365Actual
9462274.002022-12-317316Actual
15648304.002023-07-037364Actual
18947118.002023-10-027346Actual
1864172.002022-06-027366Actual
15799158.002023-07-037316Actual
23312139.062024-01-3173111Actual
15906127.002023-07-037356Actual
34488293.322024-12-0273611Actual
22157364.002023-12-317367Actual
34427199.702024-12-0273411Actual
31209409.282024-09-0173612Actual
9325322.002022-12-317315Actual
34076154.002024-12-027366Actual
11750120.002023-03-027326Budget
12221120.002023-03-027328Budget
2457557.002022-07-037314Actual
14227108.212023-05-0273111Actual
29669390.002024-08-017367Actual
37117556.002025-03-027363Actual
27921466.172024-06-0173613Actual
240968.002022-07-037373Actual
6679292.002022-10-027368Actual
35440395.032024-12-317368Actual
23849236.002024-03-017365Actual
37469145.002025-03-027346Actual
6245153.002022-10-027346Actual
14926106.002023-06-027356Actual
489169.002022-05-027316Actual
25942400.002024-05-017365Actual
24223395.032024-03-017328Actual
35285520.002024-12-317317Actual
679120.002022-05-027356Budget
15613274.002023-07-037314Actual
37939302.892025-03-0273611Actual
11799300.002023-03-027336Budget
347300.002022-05-027315Budget
18561644.002023-10-027313Actual
29014239.852024-07-0273113Actual
33010685.002024-11-017317Actual
6149110.002022-10-027326Budget
26002117.002024-05-017316Actual
32180134.802024-10-0173411Actual
8735300.002022-12-037367Budget
36087625.002025-01-317364Actual
2050411.402023-11-0273112Actual
29727896.552024-08-017318Actual
29251865.002024-08-017314Actual
19155714.732023-10-027318Actual
26771329.332024-05-0173613Actual
32507819.002024-11-017313Actual
24137339.002024-03-017367Actual
1746911.402023-08-0273212Actual
37705582.912025-03-027328Actual
2545545.442024-04-0173511Actual
6350220.002022-10-027366Budget
5880249.002022-10-027364Actual
30141183.712024-08-0173113Actual
5493266.242022-09-027328Actual
4430220.002022-08-027368Budget
3220773.102024-10-0173511Actual
3067091.002024-09-017356Actual
30563208.002024-09-017316Actual
8203353.002022-12-037315Actual
38565102.002025-04-027326Actual
1832568.852023-09-0273311Actual
8489220.002022-12-037346Budget
24878272.002024-04-017365Actual
2946472.002024-08-017326Actual
1646816.722023-07-0373612Actual
17677428.002023-09-027314Actual
11295166.002023-03-027363Actual
19709431.002023-11-027314Actual
22006157.002023-12-317346Actual
11703270.002023-03-027316Actual
22334105.022023-12-3173111Actual
961535.942022-05-027318Actual
30257686.002024-09-017313Actual
24751380.002024-04-017314Actual
13022127.002023-04-027356Actual
28693311.402024-07-0273111Actual
3917794.382025-04-0273212Actual
8442220.002022-12-037336Budget
2053111.402023-11-0273212Actual
13082171.002023-04-027366Actual
31631532.002024-10-017365Actual
2594260.002022-07-037315Actual
11235300.002023-03-027313Budget
4695483.002022-09-027314Actual
245426.082024-03-0173212Actual
17592414.002023-09-027363Actual
33044591.002024-11-017367Actual
29344471.002024-08-017315Actual
2003345.002022-06-027367Actual
365281020.802025-01-317318Actual
9000222.002022-12-317313Actual
32953202.002024-11-017366Actual
1008220.002022-05-027328Budget
37852219.912025-03-0273311Actual
22810290.002024-01-317315Actual
13622373.002023-05-027314Actual
33724185.002024-12-027373Actual
30795421.002024-09-017367Actual
31886795.002024-10-017317Actual
2649990.122024-05-0173411Actual
33222422.042024-11-0173111Actual
308531182.922024-09-017318Actual
11562322.002023-03-027315Actual
12689400.002023-04-027315Budget
1207220.002022-06-027363Budget
2554616.722024-04-0173112Actual
5632220.002022-10-027313Budget
29437182.002024-08-017316Actual
28836245.442024-07-0273611Actual
17862210.002023-09-027316Actual
1189363.002023-03-027356Actual
12927300.002023-04-027336Budget
5024110.002022-09-027326Budget
12173300.002023-03-027318Budget
25133499.002024-04-017317Actual
3004947.572024-08-0173212Actual
1440016.722023-05-0273112Actual
266263.002022-05-027364Actual
21211779.882023-12-037318Actual
30349161.002024-09-017373Actual
820432.002022-05-027317Actual
5820436.002022-10-027314Actual
3248220.002022-07-037328Budget
1533218.002022-06-027365Actual
35030399.002024-12-317365Actual
29166450.002024-08-017363Actual
34546277.362024-12-0273112Actual
25847307.002024-05-017364Actual
1077088.002023-01-317356Actual
4646110.002022-09-027373Budget
7005364.002022-11-027364Actual
7738220.002022-11-027328Budget
35498300.762024-12-3173111Actual
2514234.002022-07-037364Actual
2330159.002022-07-037363Actual
8344213.002022-12-037316Actual
2038569.912023-11-0273411Actual
2254032.672023-12-3173612Actual
6022345.002022-10-027365Actual
27421937.462024-06-017318Actual
36145649.002025-01-317315Actual
8393120.002022-12-037326Budget
1938445.442023-10-0273511Actual
28423209.002024-07-027366Actual
13021110.002023-04-027356Budget
21061127.002023-12-037366Actual
6618252.602022-10-027328Actual
28070141.002024-07-027373Actual
38387486.002025-04-027364Actual
28390112.002024-07-027356Actual
1756220.002022-06-027346Budget
34937591.002024-12-317364Actual
21153416.002023-12-037367Actual
26982486.002024-06-017364Actual
11800313.002023-03-027336Actual
15051364.002023-06-027367Actual
30915567.762024-09-017368Actual
9976220.002022-12-317328Budget
35228210.002024-12-317366Actual
11894110.002023-03-027356Budget
3715300.002022-08-027315Budget
31796124.002024-10-017356Actual
22752205.002024-01-317364Actual
31689266.002024-10-017316Actual
14874234.002023-06-027336Actual
32040473.822024-10-017368Actual
29929162.462024-08-0173411Actual
33338257.152024-11-0173611Actual
29544102.002024-08-017356Actual
2980243.002022-07-037366Actual
23814298.002024-03-017315Actual
22122429.002023-12-317317Actual
31326366.172024-09-0173613Actual
174428.212023-08-0273112Actual
36908315.662025-01-3173612Actual
18151443.512023-09-027318Actual
4183300.002022-08-027317Budget
2715875.002024-06-017326Actual
3308220.002022-07-037368Budget
21118455.002023-12-037317Actual
28013478.002024-07-027363Actual
14549471.002023-06-027363Actual
1434273.102023-05-0273611Actual
32006399.572024-10-017328Actual
11952218.002023-03-027366Actual
20034148.002023-11-027366Actual
18001158.002023-09-027366Actual
11155205.632023-01-317368Actual
30644144.002024-09-017346Actual
33845426.002024-12-027315Actual
2647295.442024-05-0173311Actual
8536120.002022-12-037356Budget
13594166.002023-05-027373Actual
502576.002022-09-027326Actual
26324399.572024-05-017328Actual
2147494.382023-12-0373611Actual
1643711.402023-07-0373212Actual
9607220.002022-12-317346Budget
24936152.002024-04-017316Actual
26057168.002024-05-017336Actual
9711148.002022-12-317366Actual
15585128.002023-07-037373Actual
14819152.002023-06-027316Actual
1250180.002023-04-027373Budget
1430975.232023-05-0273411Actual
15493790.002023-07-037313Actual
28364195.002024-07-027346Actual
34168514.002024-12-027367Actual
14133316.242023-05-027328Actual
2439683.742024-03-0173411Actual
35759431.622024-12-3173612Actual
35640203.952024-12-3173611Actual
37528208.002025-03-027366Actual
25725405.002024-05-017363Actual
16352102.892023-07-0373611Actual
34995527.002024-12-317315Actual
34400175.232024-12-0273311Actual
35088162.002024-12-317316Actual
38619130.002025-04-027346Actual
33667437.002024-12-027363Actual
1528459.272023-06-0273311Actual
22065197.002023-12-317366Actual
23756254.002024-03-017364Actual
9510120.002022-12-317326Budget
166166.002022-06-027326Actual
29634861.002024-08-017317Actual
6244220.002022-10-027346Budget
11234304.002023-03-027313Actual
13412220.002023-04-027368Budget
1629173.102023-07-0373411Actual
2922108.002022-07-037356Actual
1835283.742023-09-0273411Actual
31147241.192024-09-0173112Actual
27131182.002024-06-017316Actual
38948369.912025-04-0273111Actual
32627741.002024-11-017314Actual
37797260.342025-03-0273111Actual
13500760.002023-05-027313Actual
12830223.002023-04-027316Actual
29789496.542024-08-017368Actual
6292110.002022-10-027356Budget
5120220.002022-09-027346Budget
13350120.002023-04-027328Budget
404485.002022-08-027356Actual
10907377.002023-01-317317Actual
689670.002022-11-027373Budget
2981220.002022-07-037366Budget
15229126.292023-06-0273111Actual
33396149.702024-11-0173112Actual
27212160.002024-06-017346Actual
951194.002022-12-317326Actual
78151.002022-05-027363Actual
39296422.312025-04-0273213Actual
29223158.002024-08-017373Actual
19949168.002023-11-027336Actual
7939120.002022-12-037363Budget
739220.002022-05-027366Budget
35844366.172024-12-3173213Actual
27186293.002024-06-017336Actual
3853251.002022-08-027316Actual
4508220.002022-09-027313Budget
13751288.002023-05-027365Actual
6197254.002022-10-027336Actual
30973262.472024-09-0173111Actual
2130220.002022-06-027328Budget
14105496.542023-05-027318Actual
9929514.732022-12-317318Actual
2131292.002022-06-027328Actual
2987573.102024-08-0173211Actual
27328640.002024-06-017317Actual
3445469.912024-12-0273511Actual
2828313.002022-07-037336Actual
16912126.002023-08-027346Actual
1947511.402023-10-0273112Actual
2880239.062024-07-0273511Actual
31028200.762024-09-0173311Actual
11953220.002023-03-027366Budget
9710220.002022-12-317366Budget
20739367.002023-12-037314Actual
10499364.002023-01-317365Actual
35877366.172024-12-3173613Actual
180483.002022-06-027356Actual
5366218.002022-09-027367Actual
15109585.942023-06-027318Actual
6021300.002022-10-027365Budget
38890442.002025-04-027368Actual
2652615.652024-05-0173511Actual
38538266.002025-04-027316Actual
35169135.002024-12-317346Actual
37997182.682025-03-0273112Actual
1847116.722023-09-0273112Actual
4370220.002022-08-027328Budget
2451520.972024-03-0173112Actual
5695132.002022-10-027363Actual
4243300.002022-08-027367Actual
30200366.172024-08-0173613Actual
37025366.172025-01-3173613Actual
32755593.002024-11-017365Actual
35580178.422024-12-3173411Actual
32868240.002024-11-017336Actual
3519584.002024-12-317356Actual
5073220.002022-09-027336Budget
39269232.842025-04-0273113Actual
10116300.002023-01-317313Budget
1250065.002023-04-027373Actual
8815300.002022-12-037318Budget
9849300.002022-12-317367Budget
1149286.002022-06-027313Actual
3060429.002022-07-037317Actual
3637300.002022-08-027364Budget
5492220.002022-09-027328Budget
27596213.532024-06-0173311Actual
2540173.102024-04-0173311Actual
24014104.002024-03-017356Actual
3059400.002022-07-037317Budget
37585582.002025-03-027317Actual
24256343.512024-03-017368Actual
2457418.842024-03-0173612Actual
3448161.002022-08-027363Actual
26201780.002024-05-017317Actual
16560390.002023-08-027363Actual
7472157.002022-11-027366Actual
1953323.102023-10-0273612Actual
33632778.002024-12-027313Actual
1693893.002023-08-027356Actual
38480395.002025-04-027365Actual
9060161.002022-12-317363Actual
3437360.332024-12-0273211Actual
1531197.572023-06-0273411Actual
39329320.562025-04-0273613Actual
3511592.002024-12-317326Actual
7414120.002022-11-027356Budget
3121282.002022-07-037367Actual
1935766.722023-10-0273411Actual
27803298.642024-06-0173612Actual
9383300.002022-12-317365Budget
10723153.002023-01-317346Actual
3790640.122025-03-0273511Actual
38352617.002025-04-027314Actual
22215620.792023-12-317318Actual
38645116.002025-04-027356Actual
10442400.002023-01-317315Budget
34044132.002024-12-027356Actual
1950210.332023-10-0273212Actual
19217257.152023-10-027368Actual
2095150.002023-12-037326Actual
27861183.712024-06-0173113Actual
17769263.002023-09-027315Actual
5445400.002022-09-027318Budget
11561400.002023-03-027315Budget
17241100.762023-08-0273111Actual
7551400.002022-11-027317Budget
12751300.002023-04-027365Budget
207486.002022-05-027314Actual
5227153.002022-09-027366Actual
2874220.002022-07-037346Budget
10037120.002022-12-317368Budget
1930318.842023-10-0273211Actual
35406428.362024-12-317328Actual
2000168.002023-11-027356Actual
29131722.002024-08-017313Actual
2153220.972023-12-0373112Actual
10829171.002023-01-317366Actual
1841386.932023-09-0273611Actual
689753.002022-11-027373Actual
30168310.032024-08-0173213Actual
5821400.002022-10-027314Budget
20303169.912023-11-0273111Actual

Generated 2025-06-01 18:57:37.578 UTC