[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002023-08-027336Actual
20245461.702023-11-027368Actual
14515546.002023-06-027313Actual
2331220.002022-07-037363Budget
29166450.002024-08-017363Actual
1756220.002022-06-027346Budget
11421529.002023-03-027314Actual
19709431.002023-11-027314Actual
10908400.002023-01-317317Budget
1693893.002023-08-027356Actual
14959135.002023-06-027366Actual
3292099.002024-11-017356Actual
36435817.002025-01-317317Actual
12422220.002023-04-027363Budget
33458343.322024-11-0173612Actual
34488293.322024-12-0273611Actual
11952218.002023-03-027366Actual
9510120.002022-12-317326Budget
11295166.002023-03-027363Actual
26771329.332024-05-0173613Actual
30881355.632024-09-017328Actual
13082171.002023-04-027366Actual
2130220.002022-06-027328Budget
5821400.002022-10-027314Budget
7144354.002022-11-027365Actual
11562322.002023-03-027315Actual
36087625.002025-01-317364Actual
1077088.002023-01-317356Actual
24631702.002024-04-017313Actual
12831220.002023-04-027316Budget
2203263.002023-12-317356Actual
3741592.002025-03-027326Actual
3905741.192025-04-0273511Actual
18270139.062023-09-0273111Actual
28423209.002024-07-027366Actual
739220.002022-05-027366Budget
36908315.662025-01-3173612Actual
5694120.002022-10-027363Budget
5773110.002022-10-027373Budget
31503815.002024-10-017314Actual
29437182.002024-08-017316Actual
15528416.002023-07-037363Actual
36053963.002025-01-317314Actual
34345410.342024-12-0273111Actual
24223395.032024-03-017328Actual
19975103.002023-11-027346Actual
16617161.002023-08-027373Actual
26057168.002024-05-017336Actual
8863220.782022-12-037328Actual
11155205.632023-01-317368Actual
19005142.002023-10-027366Actual
5365300.002022-09-027367Budget
6819135.002022-11-027363Actual
10675300.002023-01-317336Budget
1864172.002022-06-027366Actual
4835300.002022-09-027315Budget
2241697.572023-12-3173411Actual
78151.002022-05-027363Actual
31689266.002024-10-017316Actual
2342125.232024-01-3173511Actual
1137343.002023-03-027373Actual
9789400.002022-12-317317Budget
7270120.002022-11-027326Budget
7939120.002022-12-037363Budget
18212366.242023-09-027368Actual
27803298.642024-06-0173612Actual
3100173.102024-09-0173211Actual
12094300.002023-03-027367Budget
502576.002022-09-027326Actual
17917230.002023-09-027336Actual
29755399.572024-08-017328Actual
1641017.782023-07-0373112Actual
3284078.002024-11-017326Actual
18561644.002023-10-027313Actual
1383855.002023-05-027326Actual
37677799.582025-03-027318Actual
2649990.122024-05-0173411Actual
27861183.712024-06-0173113Actual
29286486.002024-08-017364Actual
21656364.002023-12-317363Actual
29902181.612024-08-0173311Actual
26711132.832024-05-0173113Actual
6818120.002022-11-027363Budget
19836234.002023-11-027365Actual
2723893.002024-06-017356Actual
18058414.002023-09-027317Actual
30644144.002024-09-017346Actual
29789496.542024-08-017368Actual
6198220.002022-10-027336Budget
31294238.102024-09-0173213Actual
18596432.002023-10-027363Actual
21622509.002023-12-317313Actual
17028421.002023-08-027317Actual
1841386.932023-09-0273611Actual
18773290.002023-10-027315Actual
2369396.002024-03-017373Actual
23636432.002024-03-017363Actual
2082300.002022-06-027318Budget
407336.002022-05-027365Actual
10362234.002023-01-317364Actual
2644553.952024-05-0173211Actual
34937591.002024-12-317364Actual
32953202.002024-11-017366Actual
31596702.002024-10-017315Actual
10829171.002023-01-317366Actual
38538266.002025-04-027316Actual
1613196.002022-06-027316Actual
9560220.002022-12-317336Budget
31147241.192024-09-0173112Actual
8673400.002022-12-037317Budget
17943102.002023-09-027346Actual
2594260.002022-07-037315Actual
5632220.002022-10-027313Budget
26982486.002024-06-017364Actual
27271210.002024-06-017366Actual
2095150.002023-12-037326Actual
1938445.442023-10-0273511Actual
32332274.172024-10-0173612Actual
28098741.002024-07-027314Actual
1460672.002023-06-027373Actual
33044591.002024-11-017367Actual
19062414.002023-10-027317Actual
4244300.002022-08-027367Budget
12032270.002023-03-027317Actual
13083220.002023-04-027366Budget
33277109.272024-11-0173311Actual
1525723.102023-06-0273211Actual
3790640.122025-03-0273511Actual
4105220.002022-08-027366Budget
5633272.002022-10-027313Actual
37295702.002025-03-027315Actual
10177141.002023-01-317363Actual
34044132.002024-12-027356Actual
12611364.002023-04-027364Actual
2339497.572024-01-3173411Actual
22122429.002023-12-317317Actual
2038569.912023-11-0273411Actual
2981220.002022-07-037366Budget
15109585.942023-06-027318Actual
7739195.022022-11-027328Actual
9653120.002022-12-317356Budget
629198.002022-10-027356Actual
30505450.002024-09-017365Actual
1490085.002023-06-027346Actual
21413100.762023-12-0373411Actual
30377642.002024-09-017314Actual
8392111.002022-12-037326Actual
34546277.362024-12-0273112Actual
16560390.002023-08-027363Actual
2083457.152022-06-027318Actual
1796978.002023-09-027356Actual
25254305.632024-04-017328Actual
34725338.102024-12-0273613Actual
27569113.532024-06-0173211Actual
15741219.002023-07-037365Actual
5120220.002022-09-027346Budget
1947511.402023-10-0273112Actual
2035851.822023-11-0273311Actual
34076154.002024-12-027366Actual
29074238.102024-07-0273613Actual
33304113.532024-11-0173411Actual
577286.002022-10-027373Actual
2236281.612023-12-3173211Actual
10037120.002022-12-317368Budget
2892244.382024-07-0273212Actual
1206203.002022-06-027363Actual
26324399.572024-05-017328Actual
11702220.002023-03-027316Budget
32240253.962024-10-0173611Actual
15613274.002023-07-037314Actual
19801429.002023-11-027315Actual
33845426.002024-12-027315Actual
30795421.002024-09-017367Actual
2610972.002024-05-017356Actual
2434246.502024-03-0173211Actual
13162405.002023-04-027317Actual
35030399.002024-12-317365Actual
15854150.002023-07-037336Actual
1660100.002022-06-027326Budget
1148300.002022-06-027313Budget
1950210.332023-10-0273212Actual
3832498.002025-04-027373Actual
39091242.252025-04-0273611Actual
38445456.002025-04-027315Actual
34287366.242024-12-027368Actual
23220292.002024-01-317328Actual
8814510.182022-12-037318Actual
25784121.002024-05-017373Actual
24843245.002024-04-017315Actual
38144346.872025-03-0273213Actual
3716336.002022-08-027315Actual
3782553.952025-03-0273211Actual
12975165.002023-04-027346Actual
5121161.002022-09-027346Actual
1709300.002022-06-027336Budget
801655.002022-12-037373Actual
2514234.002022-07-037364Actual
21980222.002023-12-317336Actual
10038257.152022-12-317368Actual
28390112.002024-07-027356Actual
35320473.002024-12-317367Actual
38890442.002025-04-027368Actual
27541350.772024-06-0173111Actual
13656304.002023-05-027364Actual
1933056.082023-10-0273311Actual
3996220.002022-08-027346Budget
19183390.482023-10-027328Actual
24751380.002024-04-017314Actual
8204300.002022-12-037315Budget
24878272.002024-04-017365Actual
6197254.002022-10-027336Actual
27186293.002024-06-017336Actual
8344213.002022-12-037316Actual
38770386.002025-04-027367Actual
11703270.002023-03-027316Actual
7473220.002022-11-027366Budget
3122300.002022-07-037367Budget
33164425.332024-11-017368Actual
35968456.002025-01-317363Actual
2880239.062024-07-0273511Actual
15051364.002023-06-027367Actual
12690339.002023-04-027315Actual
4323442.002022-08-027318Actual
819400.002022-05-027317Budget
11420400.002023-03-027314Budget
10116300.002023-01-317313Budget
6571655.642022-10-027318Actual
19743223.002023-11-027364Actual
2270300.002022-07-037313Budget
39149214.592025-04-0273112Actual
36703210.342025-01-3173311Actual
24046166.002024-03-017366Actual
38175369.682025-03-0273613Actual
17592414.002023-09-027363Actual
632220.002022-05-027346Budget
4104216.002022-08-027366Actual
37528208.002025-03-027366Actual
37852219.912025-03-0273311Actual
1582630.002023-07-037326Actual
2922108.002022-07-037356Actual
32755593.002024-11-017365Actual
128480.002022-06-027373Budget
27363473.002024-06-017367Actual
21118455.002023-12-037317Actual
1631827.362023-07-0373511Actual
2292934.002024-01-317326Actual
1149286.002022-06-027313Actual
7084300.002022-11-027315Budget
9384291.002022-12-317365Actual
1540314.592023-06-0273112Actual
34133861.002024-12-027317Actual
2138683.742023-12-0373311Actual
10627120.002023-01-317326Budget
38352617.002025-04-027314Actual
22632416.002024-01-317363Actual
22065197.002023-12-317366Actual
12360300.002023-04-027313Budget
2439683.742024-03-0173411Actual
2496330.002024-04-017326Actual
6491300.002022-10-027367Budget
22689150.002024-01-317373Actual
20654397.002023-12-037363Actual
4322400.002022-08-027318Budget
32098302.892024-10-0173111Actual
35088162.002024-12-317316Actual
18093301.002023-09-027367Actual
26417151.832024-05-0173111Actual
12093236.002023-03-027367Actual
1829823.102023-09-0273211Actual
1897357.002023-10-027356Actual
39211388.002025-04-0273612Actual
3802553.952025-03-0273212Actual
3675769.912025-01-3173511Actual
6350220.002022-10-027366Budget
13350120.002023-04-027328Budget
13411276.842023-04-027368Actual
2980243.002022-07-037366Actual
17121513.212023-08-027318Actual
36993310.032025-01-3173213Actual
14726332.002023-06-027315Actual
19097442.002023-10-027367Actual
27978536.002024-07-027313Actual
16738386.002023-08-027315Actual
29577228.002024-08-017366Actual
37585582.002025-03-027317Actual
23601707.002024-03-017313Actual
12689400.002023-04-027315Budget
1025480.002023-01-317373Budget
6619220.002022-10-027328Budget
2515300.002022-07-037364Budget
11156220.002023-01-317368Budget
5366218.002022-09-027367Actual
28635523.822024-07-027368Actual
31326366.172024-09-0173613Actual
11624280.002023-03-027365Actual
12281220.002023-03-027368Budget
35817146.872024-12-3173113Actual
30257686.002024-09-017313Actual
34666274.942024-12-0273113Actual
2987573.102024-08-0173211Actual
3900110.002022-08-027326Budget
19155714.732023-10-027318Actual
9929514.732022-12-317318Actual
25907369.002024-05-017315Actual
17862210.002023-09-027316Actual
23099468.002024-01-317317Actual
5226220.002022-09-027366Budget
16680213.002023-08-027364Actual
536100.002022-05-027326Budget
1837925.232023-09-0273511Actual
14282102.892023-05-0273311Actual
18151443.512023-09-027318Actual
33667437.002024-12-027363Actual
24457133.742024-03-0173611Actual
30083291.192024-08-0173612Actual
17711281.002023-09-027364Actual
348301.002022-05-027315Actual
9462274.002022-12-317316Actual
2436963.532024-03-0173311Actual
3560737.992024-12-3173511Actual
28364195.002024-07-027346Actual
9000222.002022-12-317313Actual
6430300.002022-10-027317Budget
820432.002022-05-027317Actual
38678221.002025-04-027366Actual
11561400.002023-03-027315Budget
27623206.082024-06-0173411Actual
2602943.002024-05-017326Actual
38117260.912025-03-0273113Actual
2044694.382023-11-0273611Actual
24256343.512024-03-017368Actual
11953220.002023-03-027366Budget
2872187.992024-07-0273211Actual
1944362.002022-06-027317Actual
33632778.002024-12-027313Actual
31829171.002024-10-017366Actual
2647295.442024-05-0173311Actual
26236577.002024-05-017367Actual
3201520.792022-07-037318Actual
23454133.742024-01-3173611Actual
4695483.002022-09-027314Actual
3574400.002022-08-027314Budget
33396149.702024-11-0173112Actual
24785229.002024-04-017364Actual
36648389.062025-01-3173111Actual
31089234.812024-09-0173611Actual
13866158.002023-05-027336Actual
965463.002022-12-317356Actual
1067198.052022-05-027368Actual
9559237.002022-12-317336Actual
15585128.002023-07-037373Actual
10626101.002023-01-317326Actual
9326300.002022-12-317315Budget
2171391.002023-12-317373Actual
13918102.002023-05-027356Actual
1392312.002022-06-027364Actual
3200300.002022-07-037318Budget
31631532.002024-10-017365Actual
37330471.002025-03-027365Actual
35580178.422024-12-3173411Actual
2334063.532024-01-3173211Actual
2777037.992024-06-0173212Actual
2144022.042023-12-0373511Actual
3852220.002022-08-027316Budget
31770139.002024-10-017346Actual
17769263.002023-09-027315Actual
2665326.292024-05-0173612Actual
12221120.002023-03-027328Budget
36180373.002025-01-317365Actual
16773332.002023-08-027365Actual
30915567.762024-09-017368Actual
39269232.842025-04-0273113Actual
2330159.002022-07-037363Actual
7878257.002022-12-037313Actual
2393439.002024-03-017326Actual
32542355.002024-11-017363Actual
31055184.812024-09-0173411Actual
28283286.002024-07-027316Actual
1287876.002023-04-027326Actual
2542864.592024-04-0173411Actual
15706324.002023-07-037315Actual
1434273.102023-05-0273611Actual
35844366.172024-12-3173213Actual
2103198.002023-12-037356Actual
4694400.002022-09-027314Budget
9928300.002022-12-317318Budget
39329320.562025-04-0273613Actual
36676167.782025-01-3173211Actual
7222266.002022-11-027316Actual
4430220.002022-08-027368Budget
960300.002022-05-027318Budget
5024110.002022-09-027326Budget
3249207.152022-07-037328Actual
1333572.002022-06-027314Actual
33575397.752024-11-0173613Actual
34874158.002024-12-317373Actual
38856355.632025-04-027328Actual
9976220.002022-12-317328Budget
2731213.002022-07-037316Actual
12830223.002023-04-027316Actual
144278.212023-05-0273212Actual
9246300.002022-12-317364Budget
2765073.102024-06-0173511Actual
1543624.162023-06-0273612Actual
18866123.002023-10-027316Actual
21867210.002023-12-317365Actual
1750028.422023-08-0273612Actual
9607220.002022-12-317346Budget
464788.002022-09-027373Actual
3637300.002022-08-027364Budget
26357523.822024-05-017368Actual
35640203.952024-12-3173611Actual
5444496.542022-09-027318Actual
30563208.002024-09-017316Actual
8536120.002022-12-037356Budget
18001158.002023-09-027366Actual
38593248.002025-04-027336Actual
11482400.002023-03-027364Budget
31886795.002024-10-017317Actual
7005364.002022-11-027364Actual
1757237.002022-06-027346Actual
29634861.002024-08-017317Actual
951194.002022-12-317326Actual
33724185.002024-12-027373Actual
1729681.612023-08-0273311Actual
27328640.002024-06-017317Actual
39003160.342025-04-0273311Actual
2195262.002023-12-317326Actual
29544102.002024-08-017356Actual
12031400.002023-03-027317Budget
25942400.002024-05-017365Actual
29669390.002024-08-017367Actual
28894249.702024-07-0273112Actual
13351245.032023-04-027328Actual
31175111.402024-09-0173212Actual
17183296.542023-08-027368Actual
28013478.002024-07-027363Actual
1528459.272023-06-0273311Actual
25812562.002024-05-017314Actual
2545545.442024-04-0173511Actual
18715251.002023-10-027364Actual
35726102.892024-12-3173212Actual
614894.002022-10-027326Actual
1612220.002022-06-027316Budget
352774.002022-08-027373Actual
24666377.002024-04-017363Actual
404485.002022-08-027356Actual
32126116.722024-10-0173211Actual

Generated 2025-06-01 10:56:49.453 UTC