[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19250.002022-05-017313Actual
34488293.322024-12-0173611Actual
29286486.002024-07-317364Actual
6149110.002022-10-017326Budget
22122429.002023-12-307317Actual
28013478.002024-07-017363Actual
35285520.002024-12-307317Actual
679120.002022-05-017356Budget
2436963.532024-02-2973311Actual
3997152.002022-08-017346Actual
1788955.002023-09-017326Actual
7879300.002022-12-027313Budget
2103198.002023-12-027356Actual
1250065.002023-04-017373Actual
11420400.002023-03-017314Budget
3790640.122025-03-0173511Actual
5074213.002022-09-017336Actual
1865380.002023-10-017373Actual
2456500.002022-07-027314Budget
3060429.002022-07-027317Actual
32953202.002024-10-317366Actual
35228210.002024-12-307366Actual
2504374.002024-03-317356Actual
25812562.002024-04-307314Actual
7938161.002022-12-027363Actual
10442400.002023-01-307315Budget
28748216.722024-07-0173311Actual
5121161.002022-09-017346Actual
3249207.152022-07-027328Actual
8203353.002022-12-027315Actual
18866123.002023-10-017316Actual
34725338.102024-12-0173613Actual
31689266.002024-09-307316Actual
30881355.632024-08-317328Actual
24936152.002024-03-317316Actual
9246300.002022-12-307364Budget
12220207.152023-03-017328Actual
21413100.762023-12-0273411Actual
29041520.562024-07-0173213Actual
15939118.002023-07-027366Actual
7144354.002022-11-017365Actual
35526146.512024-12-3073211Actual
38948369.912025-04-0173111Actual
30795421.002024-08-317367Actual
9384291.002022-12-307365Actual
1629173.102023-07-0273411Actual
34995527.002024-12-307315Actual
35169135.002024-12-307346Actual
17804302.002023-09-017365Actual
2593300.002022-07-027315Budget
8345300.002022-12-027316Budget
29847311.402024-07-3173111Actual
17917230.002023-09-017336Actual
37705582.912025-03-017328Actual
15880103.002023-07-027346Actual
38770386.002025-04-017367Actual
8204300.002022-12-027315Budget
29437182.002024-07-317316Actual
25725405.002024-04-307363Actual
5880249.002022-10-017364Actual
38117260.912025-03-0173113Actual
20126301.002023-11-017367Actual
17063353.002023-08-017367Actual
4757300.002022-09-017364Budget
9606139.002022-12-307346Actual
37082836.002025-03-017313Actual
10177141.002023-01-307363Actual
29344471.002024-07-317315Actual
2056231.612023-11-0173612Actual
10676304.002023-01-307336Actual
6022345.002022-10-017365Actual
3059400.002022-07-027317Budget
18596432.002023-10-017363Actual
7739195.022022-11-017328Actual
2071196.002023-12-027373Actual
38856355.632025-04-017328Actual
31770139.002024-09-307346Actual
21118455.002023-12-027317Actual
1992166.002023-11-017326Actual
28635523.822024-07-017368Actual
4898245.002022-09-017365Actual
28601482.912024-07-017328Actual
365281020.802025-01-307318Actual
34574111.402024-12-0173212Actual
1935766.722023-10-0173411Actual
32180134.802024-09-3073411Actual
21273246.542023-12-027368Actual
22717395.002024-01-307314Actual
11094120.002023-01-307328Budget
9325322.002022-12-307315Actual
23601707.002024-02-297313Actual
1947511.402023-10-0173112Actual
2000168.002023-11-017356Actual
4835300.002022-09-017315Budget
30618188.002024-08-317336Actual
15906127.002023-07-027356Actual
1933056.082023-10-0173311Actual
21239335.942023-12-027328Actual
25942400.002024-04-307365Actual
7004300.002022-11-017364Budget
16645317.002023-08-017314Actual
2731213.002022-07-027316Actual
23721380.002024-02-297314Actual
8266300.002022-12-027365Budget
1953323.102023-10-0173612Actual
9653120.002022-12-307356Budget
16773332.002023-08-017365Actual
1938445.442023-10-0173511Actual
37174137.002025-03-017373Actual
5073220.002022-09-017336Budget
245426.082024-02-2973212Actual
206500.002022-05-017314Budget
14010520.002023-05-017317Actual
13535443.002023-05-017363Actual
2236281.612023-12-3073211Actual
2540173.102024-03-3173311Actual
8393120.002022-12-027326Budget
11847220.002023-03-017346Budget
35877366.172024-12-3073613Actual
3004947.572024-07-3173212Actual
18773290.002023-10-017315Actual
21153416.002023-12-027367Actual
27328640.002024-05-317317Actual
30377642.002024-08-317314Actual
1472362.002022-06-017315Actual
2610972.002024-04-307356Actual
26560103.952024-04-3073611Actual
13162405.002023-04-017317Actual
31055184.812024-08-3173411Actual
9710220.002022-12-307366Budget
10907377.002023-01-307317Actual
407336.002022-05-017365Actual
19743223.002023-11-017364Actual
35726102.892024-12-3073212Actual
225078.212023-12-3073112Actual
8535148.002022-12-027356Actual
38175369.682025-03-0173613Actual
8594220.002022-12-027366Budget
1841386.932023-09-0173611Actual
7222266.002022-11-017316Actual
24457133.742024-02-2973611Actual
9559237.002022-12-307336Actual
37739631.402025-03-017368Actual
3342439.062024-10-3173212Actual
20245461.702023-11-017368Actual
13411276.842023-04-017368Actual
23814298.002024-02-297315Actual
31175111.402024-08-3173212Actual
29544102.002024-07-317356Actual
31326366.172024-08-3173613Actual
7270120.002022-11-017326Budget
7690300.002022-11-017318Budget
951194.002022-12-307326Actual
14167355.632023-05-017368Actual
37939302.892025-03-0173611Actual
31383794.002024-09-307313Actual
16886262.002023-08-017336Actual
174428.212023-08-0173112Actual
5632220.002022-10-017313Budget
11702220.002023-03-017316Budget
79220.002022-05-017363Budget
2946472.002024-07-317326Actual
6945500.002022-11-017314Budget
2649990.122024-04-3073411Actual
38593248.002025-04-017336Actual
6429325.002022-10-017317Actual
19836234.002023-11-017365Actual
39091242.252025-04-0173611Actual
22844351.002024-01-307365Actual
19005142.002023-10-017366Actual
2827300.002022-07-027336Budget
5365300.002022-09-017367Budget
2330159.002022-07-027363Actual
38267482.002025-04-017363Actual
6818120.002022-11-017363Budget
4977220.002022-09-017316Budget
9383300.002022-12-307365Budget
38387486.002025-04-017364Actual
29755399.572024-07-317328Actual
2439683.742024-02-2973411Actual
3200300.002022-07-027318Budget
30349161.002024-08-317373Actual
19894137.002023-11-017316Actual
32450274.942024-09-3073613Actual
36556449.572025-01-307328Actual
1746911.402023-08-0173212Actual
9463300.002022-12-307316Budget
13594166.002023-05-017373Actual
18270139.062023-09-0173111Actual
8489220.002022-12-027346Budget
26324399.572024-04-307328Actual
1533218.002022-06-017365Actual
35817146.872024-12-3073113Actual
8442220.002022-12-027336Budget
28480751.002024-07-017317Actual
34874158.002024-12-307373Actual
37202585.002025-03-017314Actual
6619220.002022-10-017328Budget
586281.002022-05-017336Actual
10968300.002023-01-307367Budget
12548429.002023-04-017314Actual
3396450.002024-12-017326Actual
2144022.042023-12-0273511Actual
35143293.002024-12-307336Actual
4695483.002022-09-017314Actual
32098302.892024-09-3073111Actual
36966246.872025-01-3073113Actual
6759338.002022-11-017313Actual
19709431.002023-11-017314Actual
9510120.002022-12-307326Budget
38059365.662025-03-0173612Actual
20654397.002023-12-027363Actual
1643711.402023-07-0273212Actual
36703210.342025-01-3073311Actual
16831216.002023-08-017316Actual
577286.002022-10-017373Actual
14549471.002023-06-017363Actual
35088162.002024-12-307316Actual
28573738.972024-07-017318Actual
22006157.002023-12-307346Actual
27421937.462024-05-317318Actual
17384129.482023-08-0173611Actual
30644144.002024-08-317346Actual
27271210.002024-05-317366Actual
277966.002022-07-027326Actual
30505450.002024-08-317365Actual
8124300.002022-12-027364Budget
10626101.002023-01-307326Actual
10828220.002023-01-307366Budget
5960300.002022-10-017315Budget
13751288.002023-05-017365Actual
20034148.002023-11-017366Actual
17121513.212023-08-017318Actual
38976151.832025-04-0173211Actual
13350120.002023-04-017328Budget
18921169.002023-10-017336Actual
12172395.032023-03-017318Actual
16352102.892023-07-0273611Actual
1764996.002023-09-017373Actual
1613196.002022-06-017316Actual
23849236.002024-02-297365Actual
1631827.362023-07-0273511Actual
2874220.002022-07-027346Budget
2730220.002022-07-027316Budget
6198220.002022-10-017336Budget
2652300.002022-07-027365Budget
24631702.002024-03-317313Actual
2875198.002022-07-027346Actual
27212160.002024-05-317346Actual
10362234.002023-01-307364Actual
31503815.002024-09-307314Actual
11562322.002023-03-017315Actual
17711281.002023-09-017364Actual
11483374.002023-03-017364Actual
11894110.002023-03-017356Budget
38735520.002025-04-017317Actual
35580178.422024-12-3073411Actual
13303300.002023-04-017318Budget
1626457.142023-07-0273311Actual
32720556.002024-10-317315Actual
5227153.002022-09-017366Actual
5120220.002022-09-017346Budget
24878272.002024-03-317365Actual
3715300.002022-08-017315Budget
11046300.002023-01-307318Budget
20774245.002023-12-027364Actual
2514234.002022-07-027364Actual
12928237.002023-04-017336Actual
1710190.002022-06-017336Actual
15051364.002023-06-017367Actual
26201780.002024-04-307317Actual
34817546.002024-12-307363Actual
1543624.162023-06-0173612Actual
880300.002022-05-017367Budget
11624280.002023-03-017365Actual
37879167.782025-03-0173411Actual
20832351.002023-12-027315Actual
11095220.782023-01-307328Actual
4508220.002022-09-017313Budget
35498300.762024-12-3073111Actual
20979209.002023-12-027336Actual
32627741.002024-10-317314Actual
1850432.672023-09-0173612Actual
3220773.102024-09-3073511Actual
9711148.002022-12-307366Actual
28390112.002024-07-017356Actual
34666274.942024-12-0173113Actual
25133499.002024-03-317317Actual
12879120.002023-04-017326Budget
9187500.002022-12-307314Budget
2342125.232024-01-3073511Actual
8815300.002022-12-027318Budget
23907234.002024-02-297316Actual
1943400.002022-06-017317Budget
1425528.422023-05-0173211Actual
37997182.682025-03-0173112Actual
32868240.002024-10-317336Actual
30470508.002024-08-317315Actual
7084300.002022-11-017315Budget
18151443.512023-09-017318Actual
8735300.002022-12-027367Budget
38232579.002025-04-017313Actual
2981220.002022-07-027366Budget
2038569.912023-11-0173411Actual
34937591.002024-12-307364Actual
23312139.062024-01-3073111Actual
26711132.832024-04-3073113Actual
14959135.002023-06-017366Actual
12281220.002023-03-017368Budget
22334105.022023-12-3073111Actual
32542355.002024-10-317363Actual
15799158.002023-07-027316Actual
2336783.742024-01-3073311Actual
1729681.612023-08-0173311Actual
13082171.002023-04-017366Actual
36730167.782025-01-3073411Actual
31147241.192024-08-3173112Actual
1025480.002023-01-307373Budget
6430300.002022-10-017317Budget
27363473.002024-05-317367Actual
3292099.002024-10-317356Actual
12830223.002023-04-017316Actual
12221120.002023-03-017328Budget
30292355.002024-08-317363Actual
32599146.002024-10-317373Actual
27186293.002024-05-317336Actual
11561400.002023-03-017315Budget
30083291.192024-07-3173612Actual
12032270.002023-03-017317Actual
31796124.002024-09-307356Actual
1693893.002023-08-017356Actual
33130399.572024-10-317328Actual
9061120.002022-12-307363Budget
180483.002022-06-017356Actual
29166450.002024-07-317363Actual
30973262.472024-08-3173111Actual
29251865.002024-07-317314Actual
35968456.002025-01-307363Actual
10176220.002023-01-307363Budget
32390171.432024-09-3073113Actual
21622509.002023-12-307313Actual
30915567.762024-08-317368Actual
26417151.832024-04-3073111Actual
14133316.242023-05-017328Actual
36293281.002025-01-307336Actual
13918102.002023-05-017356Actual
12752249.002023-04-017365Actual
6679292.002022-10-017368Actual
14668235.002023-06-017364Actual
2451520.972024-02-2973112Actual
24666377.002024-03-317363Actual
2987573.102024-07-3173211Actual
33044591.002024-10-317367Actual
17241100.762023-08-0173111Actual
1077088.002023-01-307356Actual
913870.002022-12-307373Budget
26771329.332024-04-3073613Actual
1930318.842023-10-0173211Actual
2270300.002022-07-027313Budget
11156220.002023-01-307368Budget
2554616.722024-03-3173112Actual
10769110.002023-01-307356Budget
24256343.512024-02-297368Actual
9326300.002022-12-307315Budget
2271272.002022-07-027313Actual
14045444.002023-05-017367Actual
6245153.002022-10-017346Actual
34693238.102024-12-0173213Actual
1250180.002023-04-017373Budget
1641017.782023-07-0273112Actual
10363400.002023-01-307364Budget
27449457.152024-05-317328Actual
34044132.002024-12-017356Actual
39329320.562025-04-0173613Actual
36908315.662025-01-3073612Actual
14515546.002023-06-017313Actual
29074238.102024-07-0173613Actual
26296828.372024-04-307318Actual
25288296.542024-03-317368Actual
801770.002022-12-027373Budget
28283286.002024-07-017316Actual
27541350.772024-05-3173111Actual
24751380.002024-03-317314Actual
23099468.002024-01-307317Actual
27131182.002024-05-317316Actual
36676167.782025-01-3073211Actual
8862220.002022-12-027328Budget
8064546.002022-12-027314Actual
1287876.002023-04-017326Actual
33992221.002024-12-017336Actual
5821400.002022-10-017314Budget
2131292.002022-06-017328Actual
35934778.002025-01-307313Actual
819400.002022-05-017317Budget
6350220.002022-10-017366Budget
20303169.912023-11-0173111Actual
37528208.002025-03-017366Actual
35030399.002024-12-307365Actual
879300.002022-05-017367Actual
12927300.002023-04-017336Budget
32040473.822024-09-307368Actual
35698186.932024-12-3073112Actual
4756270.002022-09-017364Actual
4322400.002022-08-017318Budget
25784121.002024-04-307373Actual
14282102.892023-05-0173311Actual
10037120.002022-12-307368Budget
28190501.002024-07-017315Actual
34427199.702024-12-0173411Actual
32006399.572024-09-307328Actual
8125300.002022-12-027364Actual
2033135.872023-11-0173211Actual
23220292.002024-01-307328Actual
10117236.002023-01-307313Actual
1950210.332023-10-0173212Actual
30168310.032024-07-3173213Actual
12689400.002023-04-017315Budget
24014104.002024-02-297356Actual
961535.942022-05-017318Actual
15880.002022-05-017373Budget
308531182.922024-08-317318Actual
2133197.572023-12-0273111Actual
37677799.582025-03-017318Actual
28423209.002024-07-017366Actual
7939120.002022-12-027363Budget
7271131.002022-11-017326Actual
22157364.002023-12-307367Actual
23192514.732024-01-307318Actual
1757237.002022-06-017346Actual
11799300.002023-03-017336Budget
35320473.002024-12-307367Actual
39003160.342025-04-0173311Actual
33102910.192024-10-317318Actual
5444496.542022-09-017318Actual
32755593.002024-10-317365Actual
18947118.002023-10-017346Actual
632220.002022-05-017346Budget
12361272.002023-04-017313Actual
39149214.592025-04-0173112Actual
30200366.172024-07-3173613Actual
10723153.002023-01-307346Actual
5553220.002022-09-017368Budget
38352617.002025-04-017314Actual
37025366.172025-01-3073613Actual
1732378.422023-08-0173411Actual
267300.002022-05-017364Budget
1445827.362023-05-0173612Actual
24137339.002024-02-297367Actual

Generated 2025-05-31 03:46:02.948 UTC