[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-017365Budget
1643711.402023-07-0273212Actual
7143300.002022-11-017365Budget
34427199.702024-12-0173411Actual
20979209.002023-12-027336Actual
31294238.102024-08-3173213Actual
3060429.002022-07-027317Actual
4243300.002022-08-017367Actual
28748216.722024-07-0173311Actual
3626562.002025-01-307326Actual
34666274.942024-12-0173113Actual
2731213.002022-07-027316Actual
9462274.002022-12-307316Actual
23134455.002024-01-307367Actual
24014104.002024-02-297356Actual
2980243.002022-07-027366Actual
31596702.002024-09-307315Actual
2501782.002024-03-317346Actual
15229126.292023-06-0173111Actual
9383300.002022-12-307365Budget
7879300.002022-12-027313Budget
23636432.002024-02-297363Actual
34287366.242024-12-017368Actual
738201.002022-05-017366Actual
1837925.232023-09-0173511Actual
15957.002022-05-017373Actual
32153146.512024-09-3073311Actual
1750028.422023-08-0173612Actual
33632778.002024-12-017313Actual
3307213.212022-07-027368Actual
1540314.592023-06-0173112Actual
2644553.952024-04-3073211Actual
11482400.002023-03-017364Budget
32390171.432024-09-3073113Actual
37705582.912025-03-017328Actual
37997182.682025-03-0173112Actual
38678221.002025-04-017366Actual
36087625.002025-01-307364Actual
30563208.002024-08-317316Actual
22689150.002024-01-307373Actual
1445827.362023-05-0173612Actual
2649990.122024-04-3073411Actual
18212366.242023-09-017368Actual
3774300.002022-08-017365Budget
14167355.632023-05-017368Actual
11703270.002023-03-017316Actual
37330471.002025-03-017365Actual
7690300.002022-11-017318Budget
12928237.002023-04-017336Actual
11702220.002023-03-017316Budget
16645317.002023-08-017314Actual
1383855.002023-05-017326Actual
10968300.002023-01-307367Budget
8345300.002022-12-027316Budget
33304113.532024-10-3173411Actual
32417308.282024-09-3073213Actual
22597643.002024-01-307313Actual
225078.212023-12-3073112Actual
38735520.002025-04-017317Actual
19275122.042023-10-0173111Actual
24046166.002024-02-297366Actual
37677799.582025-03-017318Actual
29251865.002024-07-317314Actual
3220773.102024-09-3073511Actual
38352617.002025-04-017314Actual
32953202.002024-10-317366Actual
8125300.002022-12-027364Actual
14227108.212023-05-0173111Actual
2921120.002022-07-027356Budget
879300.002022-05-017367Actual
3100173.102024-08-3173211Actual
1646816.722023-07-0273612Actual
1757237.002022-06-017346Actual
23756254.002024-02-297364Actual
5444496.542022-09-017318Actual
34693238.102024-12-0173213Actual
144278.212023-05-0173212Actual
36238263.002025-01-307316Actual
29963260.342024-07-3173611Actual
3387203.002022-08-017313Actual
15996421.002023-07-027317Actual
32813225.002024-10-317316Actual
35580178.422024-12-3073411Actual
35877366.172024-12-3073613Actual
30760604.002024-08-317317Actual
38445456.002025-04-017315Actual
14010520.002023-05-017317Actual
10967374.002023-01-307367Actual
36703210.342025-01-3073311Actual
8921166.242022-12-027368Actual
9928300.002022-12-307318Budget
489169.002022-05-017316Actual
3067091.002024-08-317356Actual
12548429.002023-04-017314Actual
34782665.002024-12-307313Actual
3308220.002022-07-027368Budget
21153416.002023-12-027367Actual
11483374.002023-03-017364Actual
16680213.002023-08-017364Actual
24936152.002024-03-317316Actual
4977220.002022-09-017316Budget
35968456.002025-01-307363Actual
6944514.002022-11-017314Actual
11751125.002023-03-017326Actual
3852220.002022-08-017316Budget
27186293.002024-05-317336Actual
11623300.002023-03-017365Budget
2593300.002022-07-027315Budget
1803120.002022-06-017356Budget
4322400.002022-08-017318Budget
8735300.002022-12-027367Budget
38890442.002025-04-017368Actual
20774245.002023-12-027364Actual
502576.002022-09-017326Actual
2987573.102024-07-3173211Actual
24256343.512024-02-297368Actual
33752655.002024-12-017314Actual
36378137.002025-01-307366Actual
25812562.002024-04-307314Actual
33458343.322024-10-3173612Actual
19217257.152023-10-017368Actual
2665326.292024-04-3073612Actual
536100.002022-05-017326Budget
18921169.002023-10-017336Actual
586281.002022-05-017336Actual
14105496.542023-05-017318Actual
633157.002022-05-017346Actual
2038569.912023-11-0173411Actual
2156517.782023-12-0273612Actual
30470508.002024-08-317315Actual
5227153.002022-09-017366Actual
12423173.002023-04-017363Actual
13918102.002023-05-017356Actual
15906127.002023-07-027356Actual
1788955.002023-09-017326Actual
12360300.002023-04-017313Budget
9560220.002022-12-307336Budget
820432.002022-05-017317Actual
2442324.162024-02-2973511Actual
5773110.002022-10-017373Budget
37202585.002025-03-017314Actual
2103198.002023-12-027356Actual
9001300.002022-12-307313Budget
1434273.102023-05-0173611Actual
3802553.952025-03-0173212Actual
2000168.002023-11-017356Actual
24751380.002024-03-317314Actual
33543338.102024-10-3173213Actual
25226542.002024-03-317318Actual
31770139.002024-09-307346Actual
8674332.002022-12-027317Actual
9977305.632022-12-307328Actual
2730220.002022-07-027316Budget
21775257.002023-12-307364Actual
36025132.002025-01-307373Actual
15706324.002023-07-027315Actual
11234304.002023-03-017313Actual
2050411.402023-11-0173112Actual
26982486.002024-05-317364Actual
960300.002022-05-017318Budget
27363473.002024-05-317367Actual
407336.002022-05-017365Actual
10626101.002023-01-307326Actual
5553220.002022-09-017368Budget
36648389.062025-01-3073111Actual
36470490.002025-01-307367Actual
2652615.652024-04-3073511Actual
13303300.002023-04-017318Budget
7473220.002022-11-017366Budget
4184364.002022-08-017317Actual
2472383.002024-03-317373Actual
28132452.002024-07-017364Actual
53796.002022-05-017326Actual
16738386.002023-08-017315Actual
1832568.852023-09-0173311Actual
2560523.102024-03-3173612Actual
2537424.162024-03-3173211Actual
1729681.612023-08-0173311Actual
14819152.002023-06-017316Actual
20303169.912023-11-0173111Actual
408300.002022-05-017365Budget
3249207.152022-07-027328Actual
18773290.002023-10-017315Actual
1543624.162023-06-0173612Actual
37117556.002025-03-017363Actual
1930318.842023-10-0173211Actual
18270139.062023-09-0173111Actual
3059400.002022-07-027317Budget
23849236.002024-02-297365Actual
26560103.952024-04-3073611Actual
23042152.002024-01-307366Actual
7878257.002022-12-027313Actual
28956300.762024-07-0173612Actual
15051364.002023-06-017367Actual
8489220.002022-12-027346Budget
1889374.002023-10-017326Actual
29755399.572024-07-317328Actual
3675769.912025-01-3073511Actual
32627741.002024-10-317314Actual
10676304.002023-01-307336Actual
32507819.002024-10-317313Actual
1847116.722023-09-0173112Actual
2144022.042023-12-0273511Actual
2339497.572024-01-3073411Actual
5306300.002022-09-017317Budget
27888424.072024-05-3173213Actual
18179284.422023-09-017328Actual
28070141.002024-07-017373Actual
21005144.002023-12-027346Actual
28601482.912024-07-017328Actual
37174137.002025-03-017373Actual
37852219.912025-03-0173311Actual
12031400.002023-03-017317Budget
3950182.002022-08-017336Actual
1025562.002023-01-307373Actual
8204300.002022-12-027315Budget
35320473.002024-12-307367Actual
2083457.152022-06-017318Actual
5554198.052022-09-017368Actual
34076154.002024-12-017366Actual
12927300.002023-04-017336Budget
11156220.002023-01-307368Budget
21741355.002023-12-307314Actual
2095150.002023-12-027326Actual
15799158.002023-07-027316Actual
3171674.002024-09-307326Actual
5493266.242022-09-017328Actual
1531197.572023-06-0173411Actual
22752205.002024-01-307364Actual
1897357.002023-10-017356Actual
2138683.742023-12-0273311Actual
37797260.342025-03-0173111Actual
25288296.542024-03-317368Actual
31089234.812024-08-3173611Actual
1865380.002023-10-017373Actual
4835300.002022-09-017315Budget
38593248.002025-04-017336Actual
5880249.002022-10-017364Actual
26711132.832024-04-3073113Actual
3773301.002022-08-017365Actual
1025480.002023-01-307373Budget
10038257.152022-12-307368Actual
33044591.002024-10-317367Actual
38117260.912025-03-0173113Actual
21656364.002023-12-307363Actual
23988109.002024-02-297346Actual
12974220.002023-04-017346Budget
14045444.002023-05-017367Actual
35143293.002024-12-307336Actual
5881300.002022-10-017364Budget
2545545.442024-03-3173511Actual
37082836.002025-03-017313Actual
35759431.622024-12-3073612Actual
4105220.002022-08-017366Budget
37295702.002025-03-017315Actual
951194.002022-12-307326Actual
2331220.002022-07-027363Budget
19975103.002023-11-017346Actual
30973262.472024-08-3173111Actual
7319220.002022-11-017336Budget
34574111.402024-12-0173212Actual
9325322.002022-12-307315Actual
8595224.002022-12-027366Actual
27131182.002024-05-317316Actual
3122300.002022-07-027367Budget
6022345.002022-10-017365Actual
22717395.002024-01-307314Actual
2436963.532024-02-2973311Actual
1626457.142023-07-0273311Actual
28693311.402024-07-0173111Actual
10769110.002023-01-307356Budget
3448161.002022-08-017363Actual
3386220.002022-08-017313Budget
30349161.002024-08-317373Actual
27742282.682024-05-3173112Actual
12093236.002023-03-017367Actual
36180373.002025-01-307365Actual
27541350.772024-05-3173111Actual
7739195.022022-11-017328Actual
35169135.002024-12-307346Actual
37585582.002025-03-017317Actual
26920185.002024-05-317373Actual
35553178.422024-12-3073311Actual
26948912.002024-05-317314Actual
8392111.002022-12-027326Actual
34226692.002024-12-017318Actual
37619452.002025-03-017367Actual
30257686.002024-08-317313Actual
15585128.002023-07-027373Actual
2981220.002022-07-027366Budget
3201520.792022-07-027318Actual
5366218.002022-09-017367Actual
27569113.532024-05-3173211Actual
32006399.572024-09-307328Actual
1533218.002022-06-017365Actual
1582630.002023-07-027326Actual
15854150.002023-07-027336Actual
13021110.002023-04-017356Budget
15016592.002023-06-017317Actual
24457133.742024-02-2973611Actual
277966.002022-07-027326Actual
2241697.572023-12-3073411Actual
2515300.002022-07-027364Budget
22844351.002024-01-307365Actual
8488198.002022-12-027346Actual
1947511.402023-10-0173112Actual
6570400.002022-10-017318Budget
12220207.152023-03-017328Actual
1250180.002023-04-017373Budget
31886795.002024-09-307317Actual
35526146.512024-12-3073211Actual
38232579.002025-04-017313Actual
12173300.002023-03-017318Budget
17677428.002023-09-017314Actual
23009108.002024-01-307356Actual
8815300.002022-12-027318Budget
10907377.002023-01-307317Actual
7738220.002022-11-017328Budget
33396149.702024-10-3173112Actual
4104216.002022-08-017366Actual
1829823.102023-09-0173211Actual
22449120.972023-12-3073611Actual
577286.002022-10-017373Actual
5121161.002022-09-017346Actual
3636273.002022-08-017364Actual
1710190.002022-06-017336Actual
9711148.002022-12-307366Actual
1953323.102023-10-0173612Actual
8863220.782022-12-027328Actual
6759338.002022-11-017313Actual
3342439.062024-10-3173212Actual
30703187.002024-08-317366Actual
29544102.002024-07-317356Actual
3519584.002024-12-307356Actual
34133861.002024-12-017317Actual
18866123.002023-10-017316Actual
8203353.002022-12-027315Actual
4430220.002022-08-017368Budget
15880103.002023-07-027346Actual
7320211.002022-11-017336Actual
8736300.002022-12-027367Actual
18681319.002023-10-017314Actual
5821400.002022-10-017314Budget
913870.002022-12-307373Budget
5168111.002022-09-017356Actual
7270120.002022-11-017326Budget
21622509.002023-12-307313Actual
4897300.002022-09-017365Budget
38856355.632025-04-017328Actual
29634861.002024-07-317317Actual
28098741.002024-07-017314Actual
33667437.002024-12-017363Actual
2652300.002022-07-027365Budget
27212160.002024-05-317346Actual
24785229.002024-03-317364Actual
16117395.032023-07-027328Actual
1944362.002022-06-017317Actual
174428.212023-08-0173112Actual
31796124.002024-09-307356Actual
1660100.002022-06-017326Budget
15648304.002023-07-027364Actual
1796978.002023-09-017356Actual
9247384.002022-12-307364Actual
9187500.002022-12-307314Budget
2330159.002022-07-027363Actual
33845426.002024-12-017315Actual
34725338.102024-12-0173613Actual
8124300.002022-12-027364Budget
13223236.002023-04-017367Actual
17241100.762023-08-0173111Actual
5445400.002022-09-017318Budget
14549471.002023-06-017363Actual
16886262.002023-08-017336Actual
6618252.602022-10-017328Actual
39003160.342025-04-0173311Actual
9326300.002022-12-307315Budget
10441416.002023-01-307315Actual
35934778.002025-01-307313Actual
9929514.732022-12-307318Actual
2457557.002022-07-027314Actual
2393439.002024-02-297326Actual
27684181.612024-05-3173611Actual
12032270.002023-03-017317Actual
2336783.742024-01-3073311Actual
29131722.002024-07-317313Actual
27271210.002024-05-317366Actual
9789400.002022-12-307317Budget
12752249.002023-04-017365Actual
1693893.002023-08-017356Actual
36293281.002025-01-307336Actual
14282102.892023-05-0173311Actual
1149286.002022-06-017313Actual
2292934.002024-01-307326Actual
9790455.002022-12-307317Actual
13224300.002023-04-017367Budget
2946472.002024-07-317326Actual
2651291.002022-07-027365Actual
3853251.002022-08-017316Actual
34817546.002024-12-307363Actual
2496330.002024-03-317326Actual
23099468.002024-01-307317Actual
21833365.002023-12-307315Actual
28390112.002024-07-017356Actual
30168310.032024-07-3173213Actual
19836234.002023-11-017365Actual
19005142.002023-10-017366Actual
1425528.422023-05-0173211Actual
27449457.152024-05-317328Actual
33516192.482024-10-3173113Actual
33787624.002024-12-017364Actual
11800313.002023-03-017336Actual
7004300.002022-11-017364Budget
11953220.002023-03-017366Budget
27623206.082024-05-3173411Actual
18808371.002023-10-017365Actual
15137252.602023-06-017328Actual
961535.942022-05-017318Actual
22243355.632023-12-307328Actual
37879167.782025-03-0173411Actual
3715300.002022-08-017315Budget
35726102.892024-12-3073212Actual
36345116.002025-01-307356Actual
13716365.002023-05-017315Actual
34168514.002024-12-017367Actual
6429325.002022-10-017317Actual
29014239.852024-07-0173113Actual
680122.002022-05-017356Actual
34488293.322024-12-0173611Actual
26324399.572024-04-307328Actual
3997152.002022-08-017346Actual
14959135.002023-06-017366Actual
1430975.232023-05-0173411Actual
36053963.002025-01-307314Actual
35030399.002024-12-307365Actual
11750120.002023-03-017326Budget
629198.002022-10-017356Actual
32599146.002024-10-317373Actual
13866158.002023-05-017336Actual
33338257.152024-10-3173611Actual
28573738.972024-07-017318Actual
11846167.002023-03-017346Actual
4183300.002022-08-017317Budget
2456500.002022-07-027314Budget
1472362.002022-06-017315Actual
128480.002022-06-017373Budget
9976220.002022-12-307328Budget
31920514.002024-09-307367Actual
33937240.002024-12-017316Actual

Generated 2025-06-01 03:04:27.982 UTC