[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-03-307365Budget
18151443.512023-08-307318Actual
33396149.702024-10-2973112Actual
13303300.002023-03-307318Budget
32450274.942024-09-2873613Actual
24991162.002024-03-297336Actual
13811191.002023-04-297316Actual
6944514.002022-10-307314Actual
1250180.002023-03-307373Budget
13224300.002023-03-307367Budget
23988109.002024-02-277346Actual
10302400.002023-01-287314Budget
3067091.002024-08-297356Actual
1445827.362023-04-2973612Actual
32126116.722024-09-2873211Actual
9247384.002022-12-287364Actual
21413100.762023-11-3073411Actual
2652615.652024-04-2873511Actual
21925162.002023-12-287316Actual
2050411.402023-10-3073112Actual
21867210.002023-12-287365Actual
16151366.242023-06-307368Actual
31829171.002024-09-287366Actual
951194.002022-12-287326Actual
14133316.242023-04-297328Actual
8441245.002022-11-307336Actual
31475146.002024-09-287373Actual
2537424.162024-03-2973211Actual
7143300.002022-10-307365Budget
34608310.342024-11-2973612Actual
1472362.002022-05-307315Actual
1729681.612023-07-3073311Actual
22334105.022023-12-2873111Actual
7005364.002022-10-307364Actual
2147494.382023-11-3073611Actual
27569113.532024-05-2973211Actual
12094300.002023-02-277367Budget
8594220.002022-11-307366Budget
31055184.812024-08-2973411Actual
36676167.782025-01-2873211Actual
33044591.002024-10-297367Actual
5121161.002022-08-307346Actual
14926106.002023-05-307356Actual
28098741.002024-06-297314Actual
19743223.002023-10-307364Actual
10177141.002023-01-287363Actual
11846167.002023-02-277346Actual
9246300.002022-12-287364Budget
79220.002022-04-297363Budget
25346122.042024-03-2973111Actual
7739195.022022-10-307328Actual
3675769.912025-01-2873511Actual
21775257.002023-12-287364Actual
20091457.002023-10-307317Actual
2056231.612023-10-3073612Actual
4043110.002022-07-307356Budget
3059400.002022-06-307317Budget
2334063.532024-01-2873211Actual
18212366.242023-08-307368Actual
1841386.932023-08-3073611Actual
15854150.002023-06-307336Actual
34546277.362024-11-2973112Actual
12831220.002023-03-307316Budget
2351215.652024-01-2873112Actual
31631532.002024-09-287365Actual
11561400.002023-02-277315Budget
12830223.002023-03-307316Actual
3307213.212022-06-307368Actual
3917794.382025-03-3073212Actual
24137339.002024-02-277367Actual
35088162.002024-12-287316Actual
21211779.882023-11-307318Actual
23192514.732024-01-287318Actual
13161400.002023-03-307317Budget
22717395.002024-01-287314Actual
36053963.002025-01-287314Actual
27131182.002024-05-297316Actual
2647295.442024-04-2873311Actual
14515546.002023-05-307313Actual
37025366.172025-01-2873613Actual
4836332.002022-08-307315Actual
8125300.002022-11-307364Actual
3773301.002022-07-307365Actual
7222266.002022-10-307316Actual
4244300.002022-07-307367Budget
29544102.002024-07-297356Actual
35030399.002024-12-287365Actual
2171391.002023-12-287373Actual
11155205.632023-01-287368Actual
22006157.002023-12-287346Actual
4105220.002022-07-307366Budget
38828793.522025-03-307318Actual
2501782.002024-03-297346Actual
22844351.002024-01-287365Actual
13535443.002023-04-297363Actual
35553178.422024-12-2873311Actual
4508220.002022-08-307313Budget
577286.002022-09-297373Actual
32662483.002024-10-297364Actual
35968456.002025-01-287363Actual
35726102.892024-12-2873212Actual
2874220.002022-06-307346Budget
35934778.002025-01-287313Actual
10829171.002023-01-287366Actual
13022127.002023-03-307356Actual
22902152.002024-01-287316Actual
14045444.002023-04-297367Actual
8921166.242022-11-307368Actual
32298180.552024-09-2873112Actual
1732378.422023-07-3073411Actual
18773290.002023-09-297315Actual
20924181.002023-11-307316Actual
14874234.002023-05-307336Actual
267300.002022-04-297364Budget
37619452.002025-02-277367Actual
8345300.002022-11-307316Budget
29669390.002024-07-297367Actual
7004300.002022-10-307364Budget
1938445.442023-09-2973511Actual
32813225.002024-10-297316Actual
11482400.002023-02-277364Budget
29492240.002024-07-297336Actual
29286486.002024-07-297364Actual
30168310.032024-07-2973213Actual
8735300.002022-11-307367Budget
536100.002022-04-297326Budget
408300.002022-04-297365Budget
3741592.002025-02-277326Actual
29344471.002024-07-297315Actual
3308220.002022-06-307368Budget
8266300.002022-11-307365Budget
15996421.002023-06-307317Actual
1832568.852023-08-3073311Actual
1207220.002022-05-307363Budget
11294220.002023-02-277363Budget
4184364.002022-07-307317Actual
19949168.002023-10-307336Actual
12422220.002023-03-307363Budget
29902181.612024-07-2973311Actual
689753.002022-10-307373Actual
2354422.042024-01-2873612Actual
1332500.002022-05-307314Budget
33752655.002024-11-297314Actual
365281020.802025-01-287318Actual
30915567.762024-08-297368Actual
277966.002022-06-307326Actual
10500300.002023-01-287365Budget
27186293.002024-05-297336Actual
16352102.892023-06-3073611Actual
27742282.682024-05-2973112Actual
38948369.912025-03-3073111Actual
1484683.002023-05-307326Actual
7083273.002022-10-307315Actual
24256343.512024-02-277368Actual
1009198.052022-04-297328Actual
632220.002022-04-297346Budget
20774245.002023-11-307364Actual
879300.002022-04-297367Actual
29379380.002024-07-297365Actual
38678221.002025-03-307366Actual
27328640.002024-05-297317Actual
3387203.002022-07-307313Actual
39091242.252025-03-3073611Actual
2594260.002022-06-307315Actual
2723893.002024-05-297356Actual
24457133.742024-02-2773611Actual
28480751.002024-06-297317Actual
1333572.002022-05-307314Actual
32953202.002024-10-297366Actual
28573738.972024-06-297318Actual
128546.002022-05-307373Actual
1471300.002022-05-307315Budget
5445400.002022-08-307318Budget
2135977.362023-11-3073211Actual
3626562.002025-01-287326Actual
15880.002022-04-297373Budget
8065500.002022-11-307314Budget
128480.002022-05-307373Budget
14959135.002023-05-307366Actual
489169.002022-04-297316Actual
13500760.002023-04-297313Actual
9710220.002022-12-287366Budget
12610400.002023-03-307364Budget
31689266.002024-09-287316Actual
26711132.832024-04-2873113Actual
2442324.162024-02-2773511Actual
33516192.482024-10-2973113Actual
14549471.002023-05-307363Actual
8392111.002022-11-307326Actual
10578223.002023-01-287316Actual
35228210.002024-12-287366Actual
35498300.762024-12-2873111Actual
18058414.002023-08-307317Actual
31596702.002024-09-287315Actual
1930318.842023-09-2973211Actual
15939118.002023-06-307366Actual
6197254.002022-09-297336Actual
10499364.002023-01-287365Actual
6292110.002022-09-297356Budget
32006399.572024-09-287328Actual
21118455.002023-11-307317Actual
28013478.002024-06-297363Actual
8442220.002022-11-307336Budget
32720556.002024-10-297315Actual
15229126.292023-05-3073111Actual
1947511.402023-09-2973112Actual
2451520.972024-02-2773112Actual
25847307.002024-04-287364Actual
30083291.192024-07-2973612Actual
20654397.002023-11-307363Actual
2292934.002024-01-287326Actual
2339497.572024-01-2873411Actual
1933056.082023-09-2973311Actual
2071196.002023-11-307373Actual
9325322.002022-12-287315Actual
4695483.002022-08-307314Actual
30257686.002024-08-297313Actual
30760604.002024-08-297317Actual
8535148.002022-11-307356Actual
2665326.292024-04-2873612Actual
14819152.002023-05-307316Actual
21656364.002023-12-287363Actual
10968300.002023-01-287367Budget
34693238.102024-11-2973213Actual
347300.002022-04-297315Budget
31770139.002024-09-287346Actual
24014104.002024-02-277356Actual
16971137.002023-07-307366Actual
35877366.172024-12-2873613Actual
12975165.002023-03-307346Actual
1137343.002023-02-277373Actual
8265300.002022-11-307365Actual
10626101.002023-01-287326Actual
629198.002022-09-297356Actual
28775151.832024-06-2973411Actual
36238263.002025-01-287316Actual
36908315.662025-01-2873612Actual
39329320.562025-03-3073613Actual
26560103.952024-04-2873611Actual
16645317.002023-07-307314Actual
9560220.002022-12-287336Budget
29014239.852024-06-2973113Actual
32627741.002024-10-297314Actual
1460672.002023-05-307373Actual
31175111.402024-08-2973212Actual
23849236.002024-02-277365Actual
1623724.162023-06-3073211Actual
19709431.002023-10-307314Actual
27596213.532024-05-2973311Actual
3100173.102024-08-2973211Actual
5960300.002022-09-297315Budget
20866361.002023-11-307365Actual
37202585.002025-02-277314Actual
37330471.002025-02-277365Actual
2191284.422022-05-307368Actual
2649990.122024-04-2873411Actual
1392312.002022-05-307364Actual
5074213.002022-08-307336Actual
19217257.152023-09-297368Actual
29437182.002024-07-297316Actual
27483296.542024-05-297368Actual
28635523.822024-06-297368Actual
2004300.002022-05-307367Budget
10442400.002023-01-287315Budget
2330159.002022-06-307363Actual
2156517.782023-11-3073612Actual
1189363.002023-02-277356Actual
7690300.002022-10-307318Budget
24314122.042024-02-2773111Actual
3949220.002022-07-307336Budget
33338257.152024-10-2973611Actual
1950210.332023-09-2973212Actual
12549400.002023-03-307314Budget
22276220.782023-12-287368Actual
33992221.002024-11-297336Actual
19062414.002023-09-297317Actual
38352617.002025-03-307314Actual
36993310.032025-01-2873213Actual
3687549.702025-01-2873212Actual
16886262.002023-07-307336Actual
2496330.002024-03-297326Actual
5820436.002022-09-297314Actual
31294238.102024-08-2973213Actual
23254364.722024-01-287368Actual
3519584.002024-12-287356Actual
5880249.002022-09-297364Actual
1757237.002022-05-307346Actual
2083457.152022-05-307318Actual
5959353.002022-09-297315Actual
2875198.002022-06-307346Actual
22215620.792023-12-287318Actual
18947118.002023-09-297346Actual
5881300.002022-09-297364Budget
36319214.002025-01-287346Actual
180483.002022-05-307356Actual
17557603.002023-08-307313Actual
9326300.002022-12-287315Budget
1953323.102023-09-2973612Actual
9976220.002022-12-287328Budget
38144346.872025-02-2773213Actual
34488293.322024-11-2973611Actual
10769110.002023-01-287356Budget
6571655.642022-09-297318Actual
1434273.102023-04-2973611Actual
2434246.502024-02-2773211Actual
27212160.002024-05-297346Actual
21005144.002023-11-307346Actual
9384291.002022-12-287365Actual
12282220.782023-02-277368Actual
3637300.002022-07-307364Budget
20184690.492023-10-307318Actual
23601707.002024-02-277313Actual
2715875.002024-05-297326Actual
741381.002022-10-307356Actual
21061127.002023-11-307366Actual
5773110.002022-09-297373Budget
961535.942022-04-297318Actual
18270139.062023-08-3073111Actual
2456500.002022-06-307314Budget
3716336.002022-07-307315Actual
32332274.172024-09-2873612Actual
7367220.002022-10-307346Budget
2472383.002024-03-297373Actual
36590510.182025-01-287368Actual
2195262.002023-12-287326Actual
22810290.002024-01-287315Actual
11800313.002023-02-277336Actual
37585582.002025-02-277317Actual
19836234.002023-10-307365Actual
20619721.002023-11-307313Actual
16117395.032023-06-307328Actual
2457418.842024-02-2773612Actual
31089234.812024-08-2973611Actual
27040556.002024-05-297315Actual
2439683.742024-02-2773411Actual
31978910.192024-09-287318Actual
9187500.002022-12-287314Budget
18561644.002023-09-297313Actual
502576.002022-08-307326Actual
1425528.422023-04-2973211Actual
9383300.002022-12-287365Budget
17384129.482023-07-3073611Actual
22157364.002023-12-287367Actual
9928300.002022-12-287318Budget
2831066.002024-06-297326Actual
35143293.002024-12-287336Actual
5694120.002022-09-297363Budget
7473220.002022-10-307366Budget
2661924.162024-04-2873112Actual
33277109.272024-10-2973311Actual
22632416.002024-01-287363Actual
13082171.002023-03-307366Actual
22689150.002024-01-287373Actual
3997152.002022-07-307346Actual
913947.002022-12-287373Actual
9849300.002022-12-287367Budget
32542355.002024-10-297363Actual
10038257.152022-12-287368Actual
31383794.002024-09-287313Actual
23636432.002024-02-277363Actual
7939120.002022-11-307363Budget
680122.002022-04-297356Actual
6245153.002022-09-297346Actual
11235300.002023-02-277313Budget
8736300.002022-11-307367Actual
34782665.002024-12-287313Actual
9789400.002022-12-287317Budget
38645116.002025-03-307356Actual
14282102.892023-04-2973311Actual
14010520.002023-04-297317Actual
22389102.892023-12-2873311Actual
53796.002022-04-297326Actual
29166450.002024-07-297363Actual
1897357.002023-09-297356Actual
2331220.002022-06-307363Budget
38232579.002025-03-307313Actual
18093301.002023-08-307367Actual
7366237.002022-10-307346Actual
12611364.002023-03-307364Actual
18001158.002023-08-307366Actual
38267482.002025-03-307363Actual
2369396.002024-02-277373Actual
34725338.102024-11-2973613Actual
4976218.002022-08-307316Actual
34345410.342024-11-2973111Actual
2540173.102024-03-2973311Actual
38117260.912025-02-2773113Actual
19975103.002023-10-307346Actual
4509229.002022-08-307313Actual
11094120.002023-01-287328Budget
2130220.002022-05-307328Budget
3782553.952025-02-2773211Actual
9606139.002022-12-287346Actual
1646816.722023-06-3073612Actual
8536120.002022-11-307356Budget
4646110.002022-08-307373Budget
801770.002022-11-307373Budget
488220.002022-04-297316Budget
18179284.422023-08-307328Actual
24631702.002024-03-297313Actual
37388203.002025-02-277316Actual
28132452.002024-06-297364Actual
6492354.002022-09-297367Actual
2652300.002022-06-307365Budget
36847177.362025-01-2873112Actual
1148300.002022-05-307313Budget
2095150.002023-11-307326Actual
2827300.002022-06-307336Budget
12093236.002023-02-277367Actual
4757300.002022-08-307364Budget
11624280.002023-02-277365Actual
27271210.002024-05-297366Actual
35285520.002024-12-287317Actual
2133197.572023-11-3073111Actual
11234304.002023-02-277313Actual
15880103.002023-06-307346Actual
21153416.002023-11-307367Actual
36703210.342025-01-2873311Actual
7223300.002022-10-307316Budget
29074238.102024-06-2973613Actual
28748216.722024-06-2973311Actual
3396450.002024-11-297326Actual
614894.002022-09-297326Actual
1250065.002023-03-307373Actual
3342439.062024-10-2973212Actual
17917230.002023-08-307336Actual
3060429.002022-06-307317Actual
17943102.002023-08-307346Actual
28515443.002024-06-297367Actual
33787624.002024-11-297364Actual
36025132.002025-01-287373Actual
5168111.002022-08-307356Actual
39211388.002025-03-3073612Actual
36556449.572025-01-287328Actual
23454133.742024-01-2873611Actual
29727896.552024-07-297318Actual
26863497.002024-05-297363Actual
37739631.402025-02-277368Actual
15051364.002023-05-307367Actual
31267132.832024-08-2973113Actual
26738297.752024-04-2873213Actual
5365300.002022-08-307367Budget
29251865.002024-07-297314Actual
10441416.002023-01-287315Actual
34044132.002024-11-297356Actual
11047585.942023-01-287318Actual
10116300.002023-01-287313Budget
27623206.082024-05-2973411Actual

Generated 2025-05-30 01:43:32.551 UTC