[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-03-017366Budget
10302400.002023-01-307314Budget
32040473.822024-09-307368Actual
34168514.002024-12-017367Actual
9976220.002022-12-307328Budget
1068220.002022-05-017368Budget
36847177.362025-01-3073112Actual
28132452.002024-07-017364Actual
3342439.062024-10-3173212Actual
8863220.782022-12-027328Actual
5554198.052022-09-017368Actual
11095220.782023-01-307328Actual
1710190.002022-06-017336Actual
18596432.002023-10-017363Actual
14515546.002023-06-017313Actual
33724185.002024-12-017373Actual
10579220.002023-01-307316Budget
12094300.002023-03-017367Budget
15051364.002023-06-017367Actual
29669390.002024-07-317367Actual
26771329.332024-04-3073613Actual
4429246.542022-08-017368Actual
3715300.002022-08-017315Budget
3445469.912024-12-0173511Actual
2192220.002022-06-017368Budget
33222422.042024-10-3173111Actual
23988109.002024-02-297346Actual
2980243.002022-07-027366Actual
7005364.002022-11-017364Actual
33250173.102024-10-3173211Actual
21867210.002023-12-307365Actual
30083291.192024-07-3173612Actual
34133861.002024-12-017317Actual
9186357.002022-12-307314Actual
25488114.592024-03-3173611Actual
11482400.002023-03-017364Budget
2393439.002024-02-297326Actual
8815300.002022-12-027318Budget
2000168.002023-11-017356Actual
7939120.002022-12-027363Budget
20245461.702023-11-017368Actual
13412220.002023-04-017368Budget
24631702.002024-03-317313Actual
16209156.082023-07-0273111Actual
2135977.362023-12-0273211Actual
37997182.682025-03-0173112Actual
9928300.002022-12-307318Budget
10117236.002023-01-307313Actual
22597643.002024-01-307313Actual
10362234.002023-01-307364Actual
15706324.002023-07-027315Actual
1930318.842023-10-0173211Actual
1207220.002022-06-017363Budget
34018175.002024-12-017346Actual
36378137.002025-01-307366Actual
27131182.002024-05-317316Actual
6679292.002022-10-017368Actual
1582630.002023-07-027326Actual
21741355.002023-12-307314Actual
6022345.002022-10-017365Actual
16617161.002023-08-017373Actual
14549471.002023-06-017363Actual
8344213.002022-12-027316Actual
78151.002022-05-017363Actual
1947511.402023-10-0173112Actual
2651291.002022-07-027365Actual
2457557.002022-07-027314Actual
741381.002022-11-017356Actual
37939302.892025-03-0173611Actual
34044132.002024-12-017356Actual
3716336.002022-08-017315Actual
7144354.002022-11-017365Actual
9325322.002022-12-307315Actual
951194.002022-12-307326Actual
9606139.002022-12-307346Actual
3100173.102024-08-3173211Actual
5226220.002022-09-017366Budget
11420400.002023-03-017314Budget
12361272.002023-04-017313Actual
11846167.002023-03-017346Actual
11847220.002023-03-017346Budget
2652300.002022-07-027365Budget
3637300.002022-08-017364Budget
206500.002022-05-017314Budget
2156517.782023-12-0273612Actual
1067198.052022-05-017368Actual
10578223.002023-01-307316Actual
4104216.002022-08-017366Actual
6101220.002022-10-017316Budget
3067091.002024-08-317356Actual
34076154.002024-12-017366Actual
15996421.002023-07-027317Actual
6351131.002022-10-017366Actual
5960300.002022-10-017315Budget
3575443.002022-08-017314Actual
1434273.102023-05-0173611Actual
28338321.002024-07-017336Actual
11623300.002023-03-017365Budget
5073220.002022-09-017336Budget
1935766.722023-10-0173411Actual
18058414.002023-09-017317Actual
34725338.102024-12-0173613Actual
31267132.832024-08-3173113Actual
880300.002022-05-017367Budget
2644553.952024-04-3073211Actual
10676304.002023-01-307336Actual
35759431.622024-12-3073612Actual
12031400.002023-03-017317Budget
12032270.002023-03-017317Actual
586281.002022-05-017336Actual
37443312.002025-03-017336Actual
35228210.002024-12-307366Actual
1533218.002022-06-017365Actual
6818120.002022-11-017363Budget
144278.212023-05-0173212Actual
2560523.102024-03-3173612Actual
3574400.002022-08-017314Budget
3249207.152022-07-027328Actual
36435817.002025-01-307317Actual
29131722.002024-07-317313Actual
3511592.002024-12-307326Actual
25168386.002024-03-317367Actual
39269232.842025-04-0173113Actual
11234304.002023-03-017313Actual
2292934.002024-01-307326Actual
1850432.672023-09-0173612Actual
36966246.872025-01-3073113Actual
2872187.992024-07-0173211Actual
33304113.532024-10-3173411Actual
2730220.002022-07-027316Budget
31538414.002024-09-307364Actual
2044694.382023-11-0173611Actual
23756254.002024-02-297364Actual
2254032.672023-12-3073612Actual
3248220.002022-07-027328Budget
17183296.542023-08-017368Actual
2442324.162024-02-2973511Actual
29074238.102024-07-0173613Actual
15613274.002023-07-027314Actual
18179284.422023-09-017328Actual
29041520.562024-07-0173213Actual
7414120.002022-11-017356Budget
15799158.002023-07-027316Actual
31055184.812024-08-3173411Actual
24751380.002024-03-317314Actual
4646110.002022-09-017373Budget
1393300.002022-06-017364Budget
4244300.002022-08-017367Budget
2138683.742023-12-0273311Actual
1841386.932023-09-0173611Actual
38948369.912025-04-0173111Actual
38770386.002025-04-017367Actual
32126116.722024-09-3073211Actual
18001158.002023-09-017366Actual
27541350.772024-05-3173111Actual
27271210.002024-05-317366Actual
36293281.002025-01-307336Actual
27212160.002024-05-317346Actual
1332500.002022-06-017314Budget
33879547.002024-12-017365Actual
9560220.002022-12-307336Budget
1383855.002023-05-017326Actual
2981220.002022-07-027366Budget
23814298.002024-02-297315Actual
2434246.502024-02-2973211Actual
28423209.002024-07-017366Actual
2451520.972024-02-2973112Actual
180483.002022-06-017356Actual
35498300.762024-12-3073111Actual
489169.002022-05-017316Actual
29902181.612024-07-3173311Actual
37619452.002025-03-017367Actual
15345108.212023-06-0173611Actual
1847116.722023-09-0173112Actual
19681208.002023-11-017373Actual
1933056.082023-10-0173311Actual
35378896.552024-12-307318Actual
2436963.532024-02-2973311Actual
3396450.002024-12-017326Actual
15585128.002023-07-027373Actual
30349161.002024-08-317373Actual
7690300.002022-11-017318Budget
404485.002022-08-017356Actual
464788.002022-09-017373Actual
34608310.342024-12-0173612Actual
10675300.002023-01-307336Budget
6570400.002022-10-017318Budget
1612220.002022-06-017316Budget
32332274.172024-09-3073612Actual
33130399.572024-10-317328Actual
2191284.422022-06-017368Actual
348301.002022-05-017315Actual
28775151.832024-07-0173411Actual
2946472.002024-07-317326Actual
26920185.002024-05-317373Actual
2203263.002023-12-307356Actual
13303300.002023-04-017318Budget
7004300.002022-11-017364Budget
6149110.002022-10-017326Budget
2334063.532024-01-3073211Actual
1953323.102023-10-0173612Actual
25288296.542024-03-317368Actual
2892244.382024-07-0173212Actual
14167355.632023-05-017368Actual
2456500.002022-07-027314Budget
35968456.002025-01-307363Actual
33516192.482024-10-3173113Actual
16680213.002023-08-017364Actual
8345300.002022-12-027316Budget
19624486.002023-11-017363Actual
36648389.062025-01-3073111Actual
2987573.102024-07-3173211Actual
5820436.002022-10-017314Actual
36180373.002025-01-307365Actual
4835300.002022-09-017315Budget
2715875.002024-05-317326Actual
1025562.002023-01-307373Actual
4694400.002022-09-017314Budget
29286486.002024-07-317364Actual
225078.212023-12-3073112Actual
2050411.402023-11-0173112Actual
30760604.002024-08-317317Actual
4756270.002022-09-017364Actual
20979209.002023-12-027336Actual
10363400.002023-01-307364Budget
11046300.002023-01-307318Budget
1137343.002023-03-017373Actual
30563208.002024-08-317316Actual
15528416.002023-07-027363Actual
2875198.002022-07-027346Actual
17804302.002023-09-017365Actual
2542864.592024-03-3173411Actual
128480.002022-06-017373Budget
22122429.002023-12-307317Actual
10908400.002023-01-307317Budget
2501782.002024-03-317346Actual
36789260.342025-01-3073611Actual
14227108.212023-05-0173111Actual
16912126.002023-08-017346Actual
1641017.782023-07-0273112Actual
11047585.942023-01-307318Actual
2827300.002022-07-027336Budget
1835283.742023-09-0173411Actual
277966.002022-07-027326Actual
6245153.002022-10-017346Actual
1803120.002022-06-017356Budget
9462274.002022-12-307316Actual
27684181.612024-05-3173611Actual
38976151.832025-04-0173211Actual
1865380.002023-10-017373Actual
2828313.002022-07-027336Actual
31689266.002024-09-307316Actual
15493790.002023-07-027313Actual
32390171.432024-09-3073113Actual
10037120.002022-12-307368Budget
2195262.002023-12-307326Actual
19275122.042023-10-0173111Actual
39149214.592025-04-0173112Actual
801770.002022-12-027373Budget
38619130.002025-04-017346Actual
1471300.002022-06-017315Budget
36053963.002025-01-307314Actual
11799300.002023-03-017336Budget
38445456.002025-04-017315Actual
13716365.002023-05-017315Actual
16645317.002023-08-017314Actual
6430300.002022-10-017317Budget
28098741.002024-07-017314Actual
36145649.002025-01-307315Actual
7270120.002022-11-017326Budget
19975103.002023-11-017346Actual
12610400.002023-04-017364Budget
37330471.002025-03-017365Actual
15854150.002023-07-027336Actual
13535443.002023-05-017363Actual
3059400.002022-07-027317Budget
33632778.002024-12-017313Actual
11751125.002023-03-017326Actual
6429325.002022-10-017317Actual
19949168.002023-11-017336Actual
25226542.002024-03-317318Actual
9001300.002022-12-307313Budget
20832351.002023-12-027315Actual
29727896.552024-07-317318Actual
38059365.662025-03-0173612Actual
240968.002022-07-027373Actual
1750028.422023-08-0173612Actual
33458343.322024-10-3173612Actual
1250065.002023-04-017373Actual
819400.002022-05-017317Budget
408300.002022-05-017365Budget
166166.002022-06-017326Actual
2457418.842024-02-2973612Actual
8488198.002022-12-027346Actual
22157364.002023-12-307367Actual
961535.942022-05-017318Actual
2723893.002024-05-317356Actual
7472157.002022-11-017366Actual
31326366.172024-08-3173613Actual
36087625.002025-01-307364Actual
9559237.002022-12-307336Actual
18270139.062023-09-0173111Actual
9789400.002022-12-307317Budget
689670.002022-11-017373Budget
21211779.882023-12-027318Actual
3636273.002022-08-017364Actual
33787624.002024-12-017364Actual
35934778.002025-01-307313Actual
17943102.002023-09-017346Actual
38175369.682025-03-0173613Actual
7143300.002022-11-017365Budget
32298180.552024-09-3073112Actual
5445400.002022-09-017318Budget
11562322.002023-03-017315Actual
25076180.002024-03-317366Actual
37495128.002025-03-017356Actual
53796.002022-05-017326Actual
12975165.002023-04-017346Actual
9850202.002022-12-307367Actual
18151443.512023-09-017318Actual
10441416.002023-01-307315Actual
19097442.002023-10-017367Actual
3832498.002025-04-017373Actual
27569113.532024-05-3173211Actual
31089234.812024-08-3173611Actual
407336.002022-05-017365Actual
2133197.572023-12-0273111Actual
26711132.832024-04-3073113Actual
1864172.002022-06-017366Actual
1137280.002023-03-017373Budget
16352102.892023-07-0273611Actual
34937591.002024-12-307364Actual
37739631.402025-03-017368Actual
6619220.002022-10-017328Budget
37025366.172025-01-3073613Actual
16089655.642023-07-027318Actual
1490085.002023-06-017346Actual
37082836.002025-03-017313Actual
3687549.702025-01-3073212Actual
11952218.002023-03-017366Actual
29344471.002024-07-317315Actual
28836245.442024-07-0173611Actual
1726956.082023-08-0173211Actual
14926106.002023-06-017356Actual
3437360.332024-12-0173211Actual
16560390.002023-08-017363Actual
13082171.002023-04-017366Actual
7551400.002022-11-017317Budget
37879167.782025-03-0173411Actual
32240253.962024-09-3073611Actual
347300.002022-05-017315Budget
18773290.002023-10-017315Actual
2153220.972023-12-0273112Actual
10176220.002023-01-307363Budget
614894.002022-10-017326Actual
8536120.002022-12-027356Budget
38387486.002025-04-017364Actual
17862210.002023-09-017316Actual
24314122.042024-02-2973111Actual
25690585.002024-04-307313Actual
36590510.182025-01-307368Actual
3060429.002022-07-027317Actual
24103436.002024-02-297317Actual
22632416.002024-01-307363Actual
27921466.172024-05-3173613Actual
5694120.002022-10-017363Budget
29379380.002024-07-317365Actual
17711281.002023-09-017364Actual
5365300.002022-09-017367Budget
1148300.002022-06-017313Budget
29492240.002024-07-317336Actual
1472362.002022-06-017315Actual
10967374.002023-01-307367Actual
20034148.002023-11-017366Actual
4183300.002022-08-017317Budget
30200366.172024-07-3173613Actual
8814510.182022-12-027318Actual
30915567.762024-08-317368Actual
33044591.002024-10-317367Actual
36470490.002025-01-307367Actual
5366218.002022-09-017367Actual
20866361.002023-12-027365Actual
22276220.782023-12-307368Actual
8065500.002022-12-027314Budget
9977305.632022-12-307328Actual
23009108.002024-01-307356Actual
4430220.002022-08-017368Budget
39211388.002025-04-0173612Actual
2874220.002022-07-027346Budget
32542355.002024-10-317363Actual
2610972.002024-04-307356Actual
8442220.002022-12-027336Budget
14634307.002023-06-017314Actual
30168310.032024-07-3173213Actual
6759338.002022-11-017313Actual
9326300.002022-12-307315Budget
2649990.122024-04-3073411Actual
11235300.002023-03-017313Budget
1837925.232023-09-0173511Actual
36703210.342025-01-3073311Actual
31175111.402024-08-3173212Actual
37528208.002025-03-017366Actual
7083273.002022-11-017315Actual
9653120.002022-12-307356Budget
680122.002022-05-017356Actual
2298382.002024-01-307346Actual
3774300.002022-08-017365Budget
26296828.372024-04-307318Actual
28515443.002024-07-017367Actual
34400175.232024-12-0173311Actual
23601707.002024-02-297313Actual
960300.002022-05-017318Budget
5492220.002022-09-017328Budget
11561400.002023-03-017315Budget
18093301.002023-09-017367Actual
34874158.002024-12-307373Actual
7552494.002022-11-017317Actual
30973262.472024-08-3173111Actual
16886262.002023-08-017336Actual
33937240.002024-12-017316Actual
2545545.442024-03-3173511Actual
30292355.002024-08-317363Actual
820432.002022-05-017317Actual
26236577.002024-04-307367Actual
32720556.002024-10-317315Actual
1626457.142023-07-0273311Actual
31978910.192024-09-307318Actual
16831216.002023-08-017316Actual
12927300.002023-04-017336Budget
913870.002022-12-307373Budget
3852220.002022-08-017316Budget
79220.002022-05-017363Budget
23254364.722024-01-307368Actual
14045444.002023-05-017367Actual
21925162.002023-12-307316Actual
31796124.002024-09-307356Actual
6945500.002022-11-017314Budget
12611364.002023-04-017364Actual
1992166.002023-11-017326Actual
22065197.002023-12-307366Actual
5553220.002022-09-017368Budget
7320211.002022-11-017336Actual
22717395.002024-01-307314Actual
35030399.002024-12-307365Actual
4322400.002022-08-017318Budget
25812562.002024-04-307314Actual
879300.002022-05-017367Actual
3853251.002022-08-017316Actual

Generated 2025-05-31 03:41:48.905 UTC