[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-01-317356Actual
19949168.002023-11-027336Actual
37739631.402025-03-027368Actual
7223300.002022-11-027316Budget
7414120.002022-11-027356Budget
3059081.002024-09-017326Actual
6944514.002022-11-027314Actual
33304113.532024-11-0173411Actual
12221120.002023-03-027328Budget
18596432.002023-10-027363Actual
5881300.002022-10-027364Budget
2831066.002024-07-027326Actual
1626457.142023-07-0373311Actual
22157364.002023-12-317367Actual
10579220.002023-01-317316Budget
22334105.022023-12-3173111Actual
7799201.082022-11-027368Actual
17943102.002023-09-027346Actual
16525585.002023-08-027313Actual
3626562.002025-01-317326Actual
577286.002022-10-027373Actual
2661924.162024-05-0173112Actual
10723153.002023-01-317346Actual
12974220.002023-04-027346Budget
29929162.462024-08-0173411Actual
15585128.002023-07-037373Actual
7472157.002022-11-027366Actual
464788.002022-09-027373Actual
128480.002022-06-027373Budget
35726102.892024-12-3173212Actual
5695132.002022-10-027363Actual
1149286.002022-06-027313Actual
2082300.002022-06-027318Budget
31267132.832024-09-0173113Actual
29166450.002024-08-017363Actual
2456500.002022-07-037314Budget
25812562.002024-05-017314Actual
11703270.002023-03-027316Actual
30505450.002024-09-017365Actual
5492220.002022-09-027328Budget
21925162.002023-12-317316Actual
16738386.002023-08-027315Actual
30083291.192024-08-0173612Actual
38232579.002025-04-027313Actual
1543624.162023-06-0273612Actual
14010520.002023-05-027317Actual
3449120.002022-08-027363Budget
16560390.002023-08-027363Actual
2147494.382023-12-0373611Actual
35169135.002024-12-317346Actual
3004947.572024-08-0173212Actual
39296422.312025-04-0273213Actual
2153220.972023-12-0373112Actual
19183390.482023-10-027328Actual
2342125.232024-01-3173511Actual
26948912.002024-06-017314Actual
4646110.002022-09-027373Budget
1528459.272023-06-0273311Actual
4694400.002022-09-027314Budget
9247384.002022-12-317364Actual
10675300.002023-01-317336Budget
2035851.822023-11-0273311Actual
37495128.002025-03-027356Actual
17241100.762023-08-0273111Actual
18808371.002023-10-027365Actual
9061120.002022-12-317363Budget
1189363.002023-03-027356Actual
6619220.002022-10-027328Budget
33632778.002024-12-027313Actual
15171335.942023-06-027368Actual
25133499.002024-04-017317Actual
3905741.192025-04-0273511Actual
2921120.002022-07-037356Budget
16831216.002023-08-027316Actual
33458343.322024-11-0173612Actual
32507819.002024-11-017313Actual
1333572.002022-06-027314Actual
6198220.002022-10-027336Budget
27861183.712024-06-0173113Actual
26738297.752024-05-0173213Actual
16617161.002023-08-027373Actual
33277109.272024-11-0173311Actual
1732378.422023-08-0273411Actual
30563208.002024-09-017316Actual
1531197.572023-06-0273411Actual
11095220.782023-01-317328Actual
2457418.842024-03-0173612Actual
36993310.032025-01-3173213Actual
38976151.832025-04-0273211Actual
12173300.002023-03-027318Budget
3249207.152022-07-037328Actual
7084300.002022-11-027315Budget
2254032.672023-12-3173612Actual
35934778.002025-01-317313Actual
27421937.462024-06-017318Actual
21118455.002023-12-037317Actual
4430220.002022-08-027368Budget
33164425.332024-11-017368Actual
29286486.002024-08-017364Actual
29847311.402024-08-0173111Actual
2195262.002023-12-317326Actual
1383855.002023-05-027326Actual
2439683.742024-03-0173411Actual
3387203.002022-08-027313Actual
3917794.382025-04-0273212Actual
32153146.512024-10-0173311Actual
11235300.002023-03-027313Budget
14167355.632023-05-027368Actual
1472362.002022-06-027315Actual
10499364.002023-01-317365Actual
30412591.002024-09-017364Actual
24751380.002024-04-017314Actual
78151.002022-05-027363Actual
8735300.002022-12-037367Budget
38565102.002025-04-027326Actual
17028421.002023-08-027317Actual
23099468.002024-01-317317Actual
26296828.372024-05-017318Actual
2351215.652024-01-3173112Actual
2652300.002022-07-037365Budget
29577228.002024-08-017366Actual
16089655.642023-07-037318Actual
15799158.002023-07-037316Actual
20739367.002023-12-037314Actual
9463300.002022-12-317316Budget
629198.002022-10-027356Actual
8204300.002022-12-037315Budget
31744208.002024-10-017336Actual
38770386.002025-04-027367Actual
11750120.002023-03-027326Budget
22810290.002024-01-317315Actual
32894180.002024-11-017346Actual
34254520.792024-12-027328Actual
38538266.002025-04-027316Actual
15706324.002023-07-037315Actual
13161400.002023-04-027317Budget
27271210.002024-06-017366Actual
10362234.002023-01-317364Actual
22215620.792023-12-317318Actual
11952218.002023-03-027366Actual
19155714.732023-10-027318Actual
19097442.002023-10-027367Actual
31175111.402024-09-0173212Actual
7739195.022022-11-027328Actual
2156517.782023-12-0373612Actual
7612300.002022-11-027367Budget
1864172.002022-06-027366Actual
27888424.072024-06-0173213Actual
25784121.002024-05-017373Actual
9849300.002022-12-317367Budget
174428.212023-08-0273112Actual
23312139.062024-01-3173111Actual
28894249.702024-07-0273112Actual
11894110.002023-03-027356Budget
10038257.152022-12-317368Actual
7320211.002022-11-027336Actual
27186293.002024-06-017336Actual
33010685.002024-11-017317Actual
29669390.002024-08-017367Actual
144278.212023-05-0273212Actual
7366237.002022-11-027346Actual
28132452.002024-07-027364Actual
36145649.002025-01-317315Actual
24314122.042024-03-0173111Actual
37117556.002025-03-027363Actual
3901118.002022-08-027326Actual
6679292.002022-10-027368Actual
26236577.002024-05-017367Actual
37528208.002025-03-027366Actual
16031429.002023-07-037367Actual
7004300.002022-11-027364Budget
12031400.002023-03-027317Budget
29544102.002024-08-017356Actual
10769110.002023-01-317356Budget
26982486.002024-06-017364Actual
1992166.002023-11-027326Actual
12927300.002023-04-027336Budget
25488114.592024-04-0173611Actual
39030260.342025-04-0273411Actual
960300.002022-05-027318Budget
352774.002022-08-027373Actual
19417129.482023-10-0273611Actual
16352102.892023-07-0373611Actual
2874220.002022-07-037346Budget
2369396.002024-03-017373Actual
18866123.002023-10-027316Actual
19005142.002023-10-027366Actual
21622509.002023-12-317313Actual
37295702.002025-03-027315Actual
2192220.002022-06-027368Budget
34226692.002024-12-027318Actual
536100.002022-05-027326Budget
30021222.042024-08-0173112Actual
2731213.002022-07-037316Actual
207486.002022-05-027314Actual
10116300.002023-01-317313Budget
24457133.742024-03-0173611Actual
26711132.832024-05-0173113Actual
404485.002022-08-027356Actual
23814298.002024-03-017315Actual
8266300.002022-12-037365Budget
4323442.002022-08-027318Actual
30795421.002024-09-017367Actual
9559237.002022-12-317336Actual
22122429.002023-12-317317Actual
36847177.362025-01-3173112Actual
6351131.002022-10-027366Actual
17183296.542023-08-027368Actual
15345108.212023-06-0273611Actual
4569120.002022-09-027363Budget
13224300.002023-04-027367Budget
7878257.002022-12-037313Actual
23721380.002024-03-017314Actual
9710220.002022-12-317366Budget
9560220.002022-12-317336Budget
38890442.002025-04-027368Actual
34427199.702024-12-0273411Actual
240968.002022-07-037373Actual
6759338.002022-11-027313Actual
689670.002022-11-027373Budget
14819152.002023-06-027316Actual
7005364.002022-11-027364Actual
6100189.002022-10-027316Actual
8536120.002022-12-037356Budget
2050411.402023-11-0273112Actual
12093236.002023-03-027367Actual
11562322.002023-03-027315Actual
1471300.002022-06-027315Budget
14926106.002023-06-027356Actual
24631702.002024-04-017313Actual
741381.002022-11-027356Actual
2946472.002024-08-017326Actual
24843245.002024-04-017315Actual
34725338.102024-12-0273613Actual
2610972.002024-05-017356Actual
3853251.002022-08-027316Actual
1641017.782023-07-0373112Actual
23220292.002024-01-317328Actual
28693311.402024-07-0273111Actual
26201780.002024-05-017317Actual
20619721.002023-12-037313Actual
13594166.002023-05-027373Actual
1206203.002022-06-027363Actual
2922108.002022-07-037356Actual
33396149.702024-11-0173112Actual
31383794.002024-10-017313Actual
3997152.002022-08-027346Actual
408300.002022-05-027365Budget
308531182.922024-09-017318Actual
28225471.002024-07-027365Actual
35088162.002024-12-317316Actual
407336.002022-05-027365Actual
4371325.332022-08-027328Actual
21005144.002023-12-037346Actual
5821400.002022-10-027314Budget
2457557.002022-07-037314Actual
30292355.002024-09-017363Actual
10176220.002023-01-317363Budget
2071196.002023-12-037373Actual
17711281.002023-09-027364Actual
13223236.002023-04-027367Actual
1950210.332023-10-0273212Actual
2354422.042024-01-3173612Actual
7690300.002022-11-027318Budget
23962162.002024-03-017336Actual
26357523.822024-05-017368Actual
15493790.002023-07-037313Actual
19624486.002023-11-027363Actual
36556449.572025-01-317328Actual
2647295.442024-05-0173311Actual
33752655.002024-12-027314Actual
1077088.002023-01-317356Actual
31978910.192024-10-017318Actual
12220207.152023-03-027328Actual
25226542.002024-04-017318Actual
19062414.002023-10-027317Actual
12879120.002023-04-027326Budget
20034148.002023-11-027366Actual
38856355.632025-04-027328Actual
18681319.002023-10-027314Actual
9977305.632022-12-317328Actual
1540314.592023-06-0273112Actual
4509229.002022-09-027313Actual
240880.002022-07-037373Budget
2095150.002023-12-037326Actual
16680213.002023-08-027364Actual
3715300.002022-08-027315Budget
1631827.362023-07-0373511Actual
2777037.992024-06-0173212Actual
38828793.522025-04-027318Actual
28836245.442024-07-0273611Actual
14282102.892023-05-0273311Actual
11751125.002023-03-027326Actual
16209156.082023-07-0373111Actual
23134455.002024-01-317367Actual
3386220.002022-08-027313Budget
20212414.732023-11-027328Actual
2828313.002022-07-037336Actual
28601482.912024-07-027328Actual
7271131.002022-11-027326Actual
35759431.622024-12-3173612Actual
33724185.002024-12-027373Actual
29727896.552024-08-017318Actual
22844351.002024-01-317365Actual
31829171.002024-10-017366Actual
13500760.002023-05-027313Actual
27541350.772024-06-0173111Actual
38645116.002025-04-027356Actual
12752249.002023-04-027365Actual
2644553.952024-05-0173211Actual
33937240.002024-12-027316Actual
2000168.002023-11-027356Actual
22752205.002024-01-317364Actual
1137343.002023-03-027373Actual
3950182.002022-08-027336Actual
6618252.602022-10-027328Actual
3519584.002024-12-317356Actual
1434273.102023-05-0273611Actual
7738220.002022-11-027328Budget
2434246.502024-03-0173211Actual
2191284.422022-06-027368Actual
17862210.002023-09-027316Actual
5365300.002022-09-027367Budget
15957.002022-05-027373Actual
19801429.002023-11-027315Actual
7270120.002022-11-027326Budget
27073334.002024-06-017365Actual
35640203.952024-12-3173611Actual
3200300.002022-07-037318Budget
26324399.572024-05-017328Actual
37388203.002025-03-027316Actual
24223395.032024-03-017328Actual
34608310.342024-12-0273612Actual
38948369.912025-04-0273111Actual
11847220.002023-03-027346Budget
7551400.002022-11-027317Budget
3445469.912024-12-0273511Actual
11623300.002023-03-027365Budget
16151366.242023-07-037368Actual
35580178.422024-12-3173411Actual
34287366.242024-12-027368Actual
28364195.002024-07-027346Actual
801770.002022-12-037373Budget
25076180.002024-04-017366Actual
24046166.002024-03-017366Actual
633157.002022-05-027346Actual
31326366.172024-09-0173613Actual
10177141.002023-01-317363Actual
1629173.102023-07-0373411Actual
24137339.002024-03-017367Actual
28423209.002024-07-027366Actual
37174137.002025-03-027373Actual
29379380.002024-08-017365Actual
2083457.152022-06-027318Actual
36025132.002025-01-317373Actual
3560737.992024-12-3173511Actual
27803298.642024-06-0173612Actual
1889374.002023-10-027326Actual
8595224.002022-12-037366Actual
32599146.002024-11-017373Actual
14761226.002023-06-027365Actual
488220.002022-05-027316Budget
4183300.002022-08-027317Budget
24256343.512024-03-017368Actual
6292110.002022-10-027356Budget
5306300.002022-09-027317Budget
33222422.042024-11-0173111Actual
31209409.282024-09-0173612Actual
17149245.032023-08-027328Actual
32813225.002024-11-017316Actual
6021300.002022-10-027365Budget
1865380.002023-10-027373Actual
26560103.952024-05-0173611Actual
9928300.002022-12-317318Budget
277966.002022-07-037326Actual
4243300.002022-08-027367Actual
36703210.342025-01-3173311Actual
9510120.002022-12-317326Budget
11483374.002023-03-027364Actual
31796124.002024-10-017356Actual
18212366.242023-09-027368Actual
1612220.002022-06-027316Budget
9653120.002022-12-317356Budget
7473220.002022-11-027366Budget
17592414.002023-09-027363Actual
38678221.002025-04-027366Actual
11799300.002023-03-027336Budget
35378896.552024-12-317318Actual
33338257.152024-11-0173611Actual
5024110.002022-09-027326Budget
32298180.552024-10-0173112Actual
8863220.782022-12-037328Actual
25725405.002024-05-017363Actual
2203263.002023-12-317356Actual
27921466.172024-06-0173613Actual
36293281.002025-01-317336Actual
6350220.002022-10-027366Budget
34902702.002024-12-317314Actual
2271272.002022-07-037313Actual
24014104.002024-03-017356Actual
22597643.002024-01-317313Actual
29634861.002024-08-017317Actual
7691442.002022-11-027318Actual
2981220.002022-07-037366Budget
30915567.762024-09-017368Actual
1660100.002022-06-027326Budget
28283286.002024-07-027316Actual
21413100.762023-12-0373411Actual
8736300.002022-12-037367Actual
27569113.532024-06-0173211Actual
2560523.102024-04-0173612Actual
8442220.002022-12-037336Budget
10363400.002023-01-317364Budget
28070141.002024-07-027373Actual
14668235.002023-06-027364Actual
35553178.422024-12-3173311Actual
9462274.002022-12-317316Actual
29755399.572024-08-017328Actual
25168386.002024-04-017367Actual
17769263.002023-09-027315Actual
4568137.002022-09-027363Actual
17677428.002023-09-027314Actual
35406428.362024-12-317328Actual
8535148.002022-12-037356Actual
18270139.062023-09-0273111Actual
30470508.002024-09-017315Actual
33516192.482024-11-0173113Actual
14726332.002023-06-027315Actual
8674332.002022-12-037317Actual
31418355.002024-10-017363Actual
3716336.002022-08-027315Actual
1953323.102023-10-0273612Actual
29074238.102024-07-0273613Actual
26771329.332024-05-0173613Actual
28390112.002024-07-027356Actual
15906127.002023-07-037356Actual
1643711.402023-07-0373212Actual
35440395.032024-12-317368Actual
37852219.912025-03-0273311Actual
16117395.032023-07-037328Actual
879300.002022-05-027367Actual
37997182.682025-03-0273112Actual
35285520.002024-12-317317Actual
6430300.002022-10-027317Budget
1440016.722023-05-0273112Actual
26863497.002024-06-017363Actual
30760604.002024-09-017317Actual
206500.002022-05-027314Budget

Generated 2025-06-01 20:44:29.193 UTC