[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002022-12-317356Budget
9711148.002022-12-317366Actual
11800313.002023-03-027336Actual
10967374.002023-01-317367Actual
19250.002022-05-027313Actual
9247384.002022-12-317364Actual
6100189.002022-10-027316Actual
10627120.002023-01-317326Budget
2131292.002022-06-027328Actual
2003345.002022-06-027367Actual
10117236.002023-01-317313Actual
3448161.002022-08-027363Actual
19624486.002023-11-027363Actual
23009108.002024-01-317356Actual
31209409.282024-09-0173612Actual
1746911.402023-08-0273212Actual
3575443.002022-08-027314Actual
1841386.932023-09-0273611Actual
13021110.002023-04-027356Budget
33632778.002024-12-027313Actual
21980222.002023-12-317336Actual
26083122.002024-05-017346Actual
33845426.002024-12-027315Actual
7612300.002022-11-027367Budget
27363473.002024-06-017367Actual
13224300.002023-04-027367Budget
10579220.002023-01-317316Budget
38445456.002025-04-027315Actual
11046300.002023-01-317318Budget
37202585.002025-03-027314Actual
3802553.952025-03-0273212Actual
5820436.002022-10-027314Actual
4977220.002022-09-027316Budget
22243355.632023-12-317328Actual
35228210.002024-12-317366Actual
33937240.002024-12-027316Actual
31978910.192024-10-017318Actual
27040556.002024-06-017315Actual
20979209.002023-12-037336Actual
37852219.912025-03-0273311Actual
21656364.002023-12-317363Actual
2892244.382024-07-0273212Actual
1729681.612023-08-0273311Actual
34427199.702024-12-0273411Actual
1832568.852023-09-0273311Actual
266263.002022-05-027364Actual
20184690.492023-11-027318Actual
3386220.002022-08-027313Budget
27861183.712024-06-0173113Actual
32720556.002024-11-017315Actual
2369396.002024-03-017373Actual
2652615.652024-05-0173511Actual
1543624.162023-06-0273612Actual
31796124.002024-10-017356Actual
24785229.002024-04-017364Actual
18596432.002023-10-027363Actual
31383794.002024-10-017313Actual
5168111.002022-09-027356Actual
36319214.002025-01-317346Actual
33575397.752024-11-0173613Actual
33879547.002024-12-027365Actual
33992221.002024-12-027336Actual
17943102.002023-09-027346Actual
2334063.532024-01-3173211Actual
18808371.002023-10-027365Actual
1077088.002023-01-317356Actual
464788.002022-09-027373Actual
21211779.882023-12-037318Actual
1938445.442023-10-0273511Actual
3997152.002022-08-027346Actual
18866123.002023-10-027316Actual
24457133.742024-03-0173611Actual
679120.002022-05-027356Budget
12611364.002023-04-027364Actual
9560220.002022-12-317336Budget
7739195.022022-11-027328Actual
11623300.002023-03-027365Budget
35698186.932024-12-3173112Actual
27803298.642024-06-0173612Actual
1025562.002023-01-317373Actual
30377642.002024-09-017314Actual
8489220.002022-12-037346Budget
10828220.002023-01-317366Budget
11294220.002023-03-027363Budget
31689266.002024-10-017316Actual
8442220.002022-12-037336Budget
4370220.002022-08-027328Budget
2330159.002022-07-037363Actual
1629173.102023-07-0373411Actual
26771329.332024-05-0173613Actual
18212366.242023-09-027368Actual
32390171.432024-10-0173113Actual
26296828.372024-05-017318Actual
23962162.002024-03-017336Actual
3059081.002024-09-017326Actual
24137339.002024-03-017367Actual
1803120.002022-06-027356Budget
19217257.152023-10-027368Actual
21061127.002023-12-037366Actual
22122429.002023-12-317317Actual
31267132.832024-09-0173113Actual
34693238.102024-12-0273213Actual
37739631.402025-03-027368Actual
1992166.002023-11-027326Actual
4509229.002022-09-027313Actual
27131182.002024-06-017316Actual
5444496.542022-09-027318Actual
10038257.152022-12-317368Actual
9607220.002022-12-317346Budget
32599146.002024-11-017373Actual
174428.212023-08-0273112Actual
31744208.002024-10-017336Actual
28338321.002024-07-027336Actual
34608310.342024-12-0273612Actual
13918102.002023-05-027356Actual
6429325.002022-10-027317Actual
33222422.042024-11-0173111Actual
22902152.002024-01-317316Actual
37330471.002025-03-027365Actual
3121282.002022-07-037367Actual
29544102.002024-08-017356Actual
14874234.002023-06-027336Actual
22844351.002024-01-317365Actual
3519584.002024-12-317356Actual
10908400.002023-01-317317Budget
21867210.002023-12-317365Actual
33044591.002024-11-017367Actual
18921169.002023-10-027336Actual
28693311.402024-07-0273111Actual
5305270.002022-09-027317Actual
586281.002022-05-027336Actual
13082171.002023-04-027366Actual
4323442.002022-08-027318Actual
9510120.002022-12-317326Budget
32953202.002024-11-017366Actual
308531182.922024-09-017318Actual
12751300.002023-04-027365Budget
28423209.002024-07-027366Actual
34937591.002024-12-317364Actual
32006399.572024-10-017328Actual
2147494.382023-12-0373611Actual
2872187.992024-07-0273211Actual
2827300.002022-07-037336Budget
585300.002022-05-027336Budget
1393300.002022-06-027364Budget
7271131.002022-11-027326Actual
17711281.002023-09-027364Actual
17804302.002023-09-027365Actual
10829171.002023-01-317366Actual
8204300.002022-12-037315Budget
14515546.002023-06-027313Actual
23454133.742024-01-3173611Actual
27328640.002024-06-017317Actual
1764996.002023-09-027373Actual
37174137.002025-03-027373Actual
25907369.002024-05-017315Actual
2514234.002022-07-037364Actual
365281020.802025-01-317318Actual
34076154.002024-12-027366Actual
28775151.832024-07-0273411Actual
12094300.002023-03-027367Budget
951194.002022-12-317326Actual
21622509.002023-12-317313Actual
38770386.002025-04-027367Actual
36993310.032025-01-3173213Actual
4043110.002022-08-027356Budget
8814510.182022-12-037318Actual
29755399.572024-08-017328Actual
19681208.002023-11-027373Actual
17557603.002023-09-027313Actual
26057168.002024-05-017336Actual
404485.002022-08-027356Actual
965463.002022-12-317356Actual
9790455.002022-12-317317Actual
21118455.002023-12-037317Actual
15939118.002023-07-037366Actual
5226220.002022-09-027366Budget
8863220.782022-12-037328Actual
11483374.002023-03-027364Actual
16773332.002023-08-027365Actual
11562322.002023-03-027315Actual
33102910.192024-11-017318Actual
29963260.342024-08-0173611Actual
407336.002022-05-027365Actual
5306300.002022-09-027317Budget
38144346.872025-03-0273213Actual
34666274.942024-12-0273113Actual
267300.002022-05-027364Budget
4322400.002022-08-027318Budget
27541350.772024-06-0173111Actual
9977305.632022-12-317328Actual
22689150.002024-01-317373Actual
1148300.002022-06-027313Budget
2035851.822023-11-0273311Actual
1332500.002022-06-027314Budget
4898245.002022-09-027365Actual
5880249.002022-10-027364Actual
11234304.002023-03-027313Actual
2331220.002022-07-037363Budget
7799201.082022-11-027368Actual
13083220.002023-04-027366Budget
17769263.002023-09-027315Actual
1947511.402023-10-0273112Actual
19949168.002023-11-027336Actual
4568137.002022-09-027363Actual
29518151.002024-08-017346Actual
35498300.762024-12-3173111Actual
11846167.002023-03-027346Actual
3307213.212022-07-037368Actual
2515300.002022-07-037364Budget
13535443.002023-05-027363Actual
4757300.002022-09-027364Budget
14726332.002023-06-027315Actual
30703187.002024-09-017366Actual
12282220.782023-03-027368Actual
3201520.792022-07-037318Actual
12927300.002023-04-027336Budget
35143293.002024-12-317336Actual
17028421.002023-08-027317Actual
1710190.002022-06-027336Actual
7472157.002022-11-027366Actual
5633272.002022-10-027313Actual
12093236.002023-03-027367Actual
12360300.002023-04-027313Budget
1943400.002022-06-027317Budget
6022345.002022-10-027365Actual
24195655.642024-03-017318Actual
22810290.002024-01-317315Actual
2354422.042024-01-3173612Actual
1445827.362023-05-0273612Actual
37117556.002025-03-027363Actual
629198.002022-10-027356Actual
28364195.002024-07-027346Actual
34874158.002024-12-317373Actual
7800120.002022-11-027368Budget
39030260.342025-04-0273411Actual
1533218.002022-06-027365Actual
12549400.002023-04-027314Budget
1472362.002022-06-027315Actual
3292099.002024-11-017356Actual
29437182.002024-08-017316Actual
33277109.272024-11-0173311Actual
6679292.002022-10-027368Actual
30618188.002024-09-017336Actual
17149245.032023-08-027328Actual
12221120.002023-03-027328Budget
29131722.002024-08-017313Actual
10116300.002023-01-317313Budget
20212414.732023-11-027328Actual
2875198.002022-07-037346Actual
11482400.002023-03-027364Budget
36025132.002025-01-317373Actual
180483.002022-06-027356Actual
5959353.002022-10-027315Actual
240968.002022-07-037373Actual
6430300.002022-10-027317Budget
4430220.002022-08-027368Budget
2501782.002024-04-017346Actual
4836332.002022-09-027315Actual
26201780.002024-05-017317Actual
2987573.102024-08-0173211Actual
1250180.002023-04-027373Budget
3171674.002024-10-017326Actual
2071196.002023-12-037373Actual
19005142.002023-10-027366Actual
32040473.822024-10-017368Actual
25254305.632024-04-017328Actual
27978536.002024-07-027313Actual
16831216.002023-08-027316Actual
3284078.002024-11-017326Actual
1835283.742023-09-0273411Actual
7222266.002022-11-027316Actual
4835300.002022-09-027315Budget
22065197.002023-12-317366Actual
7691442.002022-11-027318Actual
13751288.002023-05-027365Actual
27483296.542024-06-017368Actual
7939120.002022-12-037363Budget
15345108.212023-06-0273611Actual
20034148.002023-11-027366Actual
34782665.002024-12-317313Actual
10442400.002023-01-317315Budget
31028200.762024-09-0173311Actual
35526146.512024-12-3173211Actual
26417151.832024-05-0173111Actual
31596702.002024-10-017315Actual
7473220.002022-11-027366Budget
13411276.842023-04-027368Actual
13811191.002023-05-027316Actual
19155714.732023-10-027318Actual
18947118.002023-10-027346Actual
5554198.052022-09-027368Actual
37677799.582025-03-027318Actual
29379380.002024-08-017365Actual
31294238.102024-09-0173213Actual
8065500.002022-12-037314Budget
29929162.462024-08-0173411Actual
2056231.612023-11-0273612Actual
1944362.002022-06-027317Actual
1207220.002022-06-027363Budget
2472383.002024-04-017373Actual
3901118.002022-08-027326Actual
5024110.002022-09-027326Budget
8393120.002022-12-037326Budget
29166450.002024-08-017363Actual
488220.002022-05-027316Budget
16031429.002023-07-037367Actual
2292934.002024-01-317326Actual
23907234.002024-03-017316Actual
17063353.002023-08-027367Actual
16617161.002023-08-027373Actual
9929514.732022-12-317318Actual
34817546.002024-12-317363Actual
2537424.162024-04-0173211Actual
3100173.102024-09-0173211Actual
2649990.122024-05-0173411Actual
18773290.002023-10-027315Actual
2144022.042023-12-0373511Actual
19062414.002023-10-027317Actual
3200300.002022-07-037318Budget
739220.002022-05-027366Budget
19836234.002023-11-027365Actual
7144354.002022-11-027365Actual
12752249.002023-04-027365Actual
22632416.002024-01-317363Actual
9976220.002022-12-317328Budget
38565102.002025-04-027326Actual
5445400.002022-09-027318Budget
24878272.002024-04-017365Actual
13892131.002023-05-027346Actual
9710220.002022-12-317366Budget
26324399.572024-05-017328Actual
8441245.002022-12-037336Actual
34995527.002024-12-317315Actual
913947.002022-12-317373Actual
8862220.002022-12-037328Budget
1641017.782023-07-0373112Actual
1534300.002022-06-027365Budget
24991162.002024-04-017336Actual
28283286.002024-07-027316Actual
3773301.002022-08-027365Actual
35285520.002024-12-317317Actual
8344213.002022-12-037316Actual
38856355.632025-04-027328Actual
1889374.002023-10-027326Actual
2661924.162024-05-0173112Actual
536100.002022-05-027326Budget
20866361.002023-12-037365Actual
28635523.822024-07-027368Actual
14133316.242023-05-027328Actual
9061120.002022-12-317363Budget
36676167.782025-01-3173211Actual
21775257.002023-12-317364Actual
33667437.002024-12-027363Actual
4104216.002022-08-027366Actual
28390112.002024-07-027356Actual
17183296.542023-08-027368Actual
24314122.042024-03-0173111Actual
13412220.002023-04-027368Budget
2542864.592024-04-0173411Actual
13656304.002023-05-027364Actual
30257686.002024-09-017313Actual
3917794.382025-04-0273212Actual
6491300.002022-10-027367Budget
577286.002022-10-027373Actual
16117395.032023-07-037328Actual
1206203.002022-06-027363Actual
9326300.002022-12-317315Budget
34574111.402024-12-0273212Actual
14282102.892023-05-0273311Actual
25346122.042024-04-0173111Actual
29847311.402024-08-0173111Actual
37082836.002025-03-027313Actual
11420400.002023-03-027314Budget
6945500.002022-11-027314Budget
23756254.002024-03-017364Actual
24103436.002024-03-017317Actual
21153416.002023-12-037367Actual
2594260.002022-07-037315Actual
37495128.002025-03-027356Actual
1829823.102023-09-0273211Actual
2153220.972023-12-0373112Actual
2723893.002024-06-017356Actual
31631532.002024-10-017365Actual
12974220.002023-04-027346Budget
2602943.002024-05-017326Actual
2451520.972024-03-0173112Actual
2095150.002023-12-037326Actual
2778100.002022-07-037326Budget
27449457.152024-06-017328Actual
26920185.002024-06-017373Actual
14549471.002023-06-027363Actual
15493790.002023-07-037313Actual
1735017.782023-08-0273511Actual
24936152.002024-04-017316Actual
11751125.002023-03-027326Actual
1643711.402023-07-0373212Actual
11799300.002023-03-027336Budget
18300.002022-05-027313Budget
10676304.002023-01-317336Actual
26982486.002024-06-017364Actual
3626562.002025-01-317326Actual
14668235.002023-06-027364Actual
35088162.002024-12-317316Actual
2171391.002023-12-317373Actual
19275122.042023-10-0273111Actual
39296422.312025-04-0273213Actual
689670.002022-11-027373Budget
30021222.042024-08-0173112Actual
1796978.002023-09-027356Actual
2496330.002024-04-017326Actual
2241697.572023-12-3173411Actual
2434246.502024-03-0173211Actual
6350220.002022-10-027366Budget
4243300.002022-08-027367Actual
24223395.032024-03-017328Actual
10302400.002023-01-317314Budget
2342125.232024-01-3173511Actual
880300.002022-05-027367Budget
17862210.002023-09-027316Actual
11561400.002023-03-027315Budget
13303300.002023-04-027318Budget
36293281.002025-01-317336Actual
10362234.002023-01-317364Actual
37939302.892025-03-0273611Actual
33338257.152024-11-0173611Actual
35553178.422024-12-3173311Actual
37388203.002025-03-027316Actual
2103198.002023-12-037356Actual
9001300.002022-12-317313Budget
33010685.002024-11-017317Actual
2336783.742024-01-3173311Actual
1540314.592023-06-0273112Actual
10907377.002023-01-317317Actual
7320211.002022-11-027336Actual
38480395.002025-04-027365Actual
30760604.002024-09-017317Actual
18151443.512023-09-027318Actual
24751380.002024-04-017314Actual
11156220.002023-01-317368Budget
2831066.002024-07-027326Actual
32098302.892024-10-0173111Actual
27073334.002024-06-017365Actual
245426.082024-03-0173212Actual
36435817.002025-01-317317Actual
38538266.002025-04-027316Actual
34546277.362024-12-0273112Actual
4429246.542022-08-027368Actual

Generated 2025-06-01 10:00:13.969 UTC