[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-04-067364Budget
28601482.912024-07-067328Actual
8921166.242022-12-077368Actual
9928300.002023-01-047318Budget
7879300.002022-12-077313Budget
5820436.002022-10-067314Actual
9653120.002023-01-047356Budget
22389102.892024-01-0473311Actual
25942400.002024-05-057365Actual
6101220.002022-10-067316Budget
23636432.002024-03-057363Actual
16645317.002023-08-067314Actual
16117395.032023-07-077328Actual
1829823.102023-09-0673211Actual
24991162.002024-04-057336Actual
33044591.002024-11-057367Actual
33010685.002024-11-057317Actual
1612220.002022-06-067316Budget
1865380.002023-10-067373Actual
1732378.422023-08-0673411Actual
5553220.002022-09-067368Budget
16738386.002023-08-067315Actual
38735520.002025-04-067317Actual
2156517.782023-12-0773612Actual
37528208.002025-03-067366Actual
2981220.002022-07-077366Budget
960300.002022-05-067318Budget
15706324.002023-07-077315Actual
206500.002022-05-067314Budget
5074213.002022-09-067336Actual
19275122.042023-10-0673111Actual
36238263.002025-02-047316Actual
8393120.002022-12-077326Budget
3437360.332024-12-0673211Actual
38856355.632025-04-067328Actual
24103436.002024-03-057317Actual
9976220.002023-01-047328Budget
31089234.812024-09-0573611Actual
1626457.142023-07-0773311Actual
267300.002022-05-067364Budget
31267132.832024-09-0573113Actual
23134455.002024-02-047367Actual
2456500.002022-07-077314Budget
1889374.002023-10-067326Actual
29131722.002024-08-057313Actual
1490085.002023-06-067346Actual
10177141.002023-02-047363Actual
39091242.252025-04-0673611Actual
2331220.002022-07-077363Budget
879300.002022-05-067367Actual
11483374.002023-03-067364Actual
10722220.002023-02-047346Budget
33543338.102024-11-0573213Actual
7223300.002022-11-067316Budget
1935766.722023-10-0673411Actual
31326366.172024-09-0573613Actual
31294238.102024-09-0573213Actual
33458343.322024-11-0573612Actual
10627120.002023-02-047326Budget
2192220.002022-06-067368Budget
2236281.612024-01-0473211Actual
11624280.002023-03-067365Actual
36676167.782025-02-0473211Actual
2351215.652024-02-0473112Actual
4694400.002022-09-067314Budget
35877366.172025-01-0473613Actual
13302514.732023-04-067318Actual
2514234.002022-07-077364Actual
35817146.872025-01-0473113Actual
11751125.002023-03-067326Actual
17384129.482023-08-0673611Actual
820432.002022-05-067317Actual
3448161.002022-08-067363Actual
14227108.212023-05-0673111Actual
1693893.002023-08-067356Actual
30915567.762024-09-057368Actual
31147241.192024-09-0573112Actual
2241697.572024-01-0473411Actual
38890442.002025-04-067368Actual
16912126.002023-08-067346Actual
23099468.002024-02-047317Actual
6945500.002022-11-067314Budget
2270300.002022-07-077313Budget
33250173.102024-11-0573211Actual
38445456.002025-04-067315Actual
29577228.002024-08-057366Actual
11294220.002023-03-067363Budget
2334063.532024-02-0473211Actual
18001158.002023-09-067366Actual
2339497.572024-02-0473411Actual
19743223.002023-11-067364Actual
12031400.002023-03-067317Budget
2103198.002023-12-077356Actual
5821400.002022-10-067314Budget
19894137.002023-11-067316Actual
18866123.002023-10-067316Actual
17063353.002023-08-067367Actual
14874234.002023-06-067336Actual
26863497.002024-06-057363Actual
22006157.002024-01-047346Actual
33304113.532024-11-0573411Actual
9247384.002023-01-047364Actual
739220.002022-05-067366Budget
347300.002022-05-067315Budget
1726956.082023-08-0673211Actual
10362234.002023-02-047364Actual
8674332.002022-12-077317Actual
19417129.482023-10-0673611Actual
22334105.022024-01-0473111Actual
32720556.002024-11-057315Actual
30618188.002024-09-057336Actual
35640203.952025-01-0473611Actual
1756220.002022-06-067346Budget
26236577.002024-05-057367Actual
34693238.102024-12-0673213Actual
37852219.912025-03-0673311Actual
30083291.192024-08-0573612Actual
37619452.002025-03-067367Actual
18058414.002023-09-067317Actual
5880249.002022-10-067364Actual
20739367.002023-12-077314Actual
1137280.002023-03-067373Budget
29166450.002024-08-057363Actual
2545545.442024-04-0573511Actual
1953323.102023-10-0673612Actual
39030260.342025-04-0673411Actual
3059400.002022-07-077317Budget
32450274.942024-10-0573613Actual
1472362.002022-06-067315Actual
4243300.002022-08-067367Actual
2056231.612023-11-0673612Actual
128546.002022-06-067373Actual
37295702.002025-03-067315Actual
36053963.002025-02-047314Actual
26002117.002024-05-057316Actual
2131292.002022-06-067328Actual
32755593.002024-11-057365Actual
11420400.002023-03-067314Budget
31744208.002024-10-057336Actual
12423173.002023-04-067363Actual
16617161.002023-08-067373Actual
1735017.782023-08-0673511Actual
19709431.002023-11-067314Actual
3059081.002024-09-057326Actual
38619130.002025-04-067346Actual
4695483.002022-09-067314Actual
9325322.002023-01-047315Actual
4977220.002022-09-067316Budget
25488114.592024-04-0573611Actual
2171391.002024-01-047373Actual
38059365.662025-03-0673612Actual
21622509.002024-01-047313Actual
6679292.002022-10-067368Actual
15880.002022-05-067373Budget
489169.002022-05-067316Actual
15171335.942023-06-067368Actual
4370220.002022-08-067328Budget
23042152.002024-02-047366Actual
3773301.002022-08-067365Actual
29544102.002024-08-057356Actual
21005144.002023-12-077346Actual
23907234.002024-03-057316Actual
17028421.002023-08-067317Actual
31383794.002024-10-057313Actual
2610972.002024-05-057356Actual
35934778.002025-02-047313Actual
16151366.242023-07-077368Actual
8595224.002022-12-077366Actual
2135977.362023-12-0773211Actual
1445827.362023-05-0673612Actual
3675769.912025-02-0473511Actual
741381.002022-11-067356Actual
6491300.002022-10-067367Budget
27888424.072024-06-0573213Actual
4429246.542022-08-067368Actual
11482400.002023-03-067364Budget
1528459.272023-06-0673311Actual
19836234.002023-11-067365Actual
3905741.192025-04-0673511Actual
30973262.472024-09-0573111Actual
2000168.002023-11-067356Actual
24014104.002024-03-057356Actual
12974220.002023-04-067346Budget
2369396.002024-03-057373Actual
14726332.002023-06-067315Actual
21656364.002024-01-047363Actual
14634307.002023-06-067314Actual
32006399.572024-10-057328Actual
1710190.002022-06-067336Actual
9383300.002023-01-047365Budget
20303169.912023-11-0673111Actual
5773110.002022-10-067373Budget
27421937.462024-06-057318Actual
1189363.002023-03-067356Actual
33130399.572024-11-057328Actual
536100.002022-05-067326Budget
1383855.002023-05-067326Actual
33338257.152024-11-0573611Actual
35844366.172025-01-0473213Actual
12094300.002023-03-067367Budget
4509229.002022-09-067313Actual
19250.002022-05-067313Actual
29344471.002024-08-057315Actual
5120220.002022-09-067346Budget
1850432.672023-09-0673612Actual
8065500.002022-12-077314Budget
2537424.162024-04-0573211Actual
308531182.922024-09-057318Actual
2501782.002024-04-057346Actual
7222266.002022-11-067316Actual
25254305.632024-04-057328Actual
15585128.002023-07-077373Actual
24137339.002024-03-057367Actual
33632778.002024-12-067313Actual
13224300.002023-04-067367Budget
12360300.002023-04-067313Budget
29755399.572024-08-057328Actual
2515300.002022-07-077364Budget
14761226.002023-06-067365Actual
5168111.002022-09-067356Actual
2922108.002022-07-077356Actual
6758300.002022-11-067313Budget
9246300.002023-01-047364Budget
7938161.002022-12-077363Actual
27363473.002024-06-057367Actual
8266300.002022-12-077365Budget
8922120.002022-12-077368Budget
15880103.002023-07-077346Actual
35320473.002025-01-047367Actual
31209409.282024-09-0573612Actual
2496330.002024-04-057326Actual
7612300.002022-11-067367Budget
34574111.402024-12-0673212Actual
27212160.002024-06-057346Actual
464788.002022-09-067373Actual
18093301.002023-09-067367Actual
10117236.002023-02-047313Actual
34018175.002024-12-067346Actual
14133316.242023-05-067328Actual
6198220.002022-10-067336Budget
27131182.002024-06-057316Actual
29014239.852024-07-0673113Actual
5492220.002022-09-067328Budget
13351245.032023-04-067328Actual
31028200.762024-09-0573311Actual
30412591.002024-09-057364Actual
28635523.822024-07-067368Actual
3715300.002022-08-067315Budget
13303300.002023-04-067318Budget
8489220.002022-12-077346Budget
1835283.742023-09-0673411Actual
25076180.002024-04-057366Actual
2083457.152022-06-067318Actual
8124300.002022-12-077364Budget
2050411.402023-11-0673112Actual
6292110.002022-10-067356Budget
28748216.722024-07-0673311Actual
35968456.002025-02-047363Actual
22157364.002024-01-047367Actual
21239335.942023-12-077328Actual
22957256.002024-02-047336Actual
12927300.002023-04-067336Budget
2827300.002022-07-077336Budget
738201.002022-05-067366Actual
10967374.002023-02-047367Actual
19975103.002023-11-067346Actual
9560220.002023-01-047336Budget
34782665.002025-01-047313Actual
5226220.002022-09-067366Budget
15854150.002023-07-077336Actual
25168386.002024-04-057367Actual
21867210.002024-01-047365Actual
28894249.702024-07-0673112Actual
26771329.332024-05-0573613Actual
16831216.002023-08-067316Actual
38352617.002025-04-067314Actual
34226692.002024-12-067318Actual
12831220.002023-04-067316Budget
12690339.002023-04-067315Actual
13350120.002023-04-067328Budget
19624486.002023-11-067363Actual
22065197.002024-01-047366Actual
7414120.002022-11-067356Budget
27483296.542024-06-057368Actual
7472157.002022-11-067366Actual
34995527.002025-01-047315Actual
2457557.002022-07-077314Actual
1660100.002022-06-067326Budget
35285520.002025-01-047317Actual
13951142.002023-05-067366Actual
24631702.002024-04-057313Actual
19005142.002023-10-067366Actual
33222422.042024-11-0573111Actual
37705582.912025-03-067328Actual
3996220.002022-08-067346Budget
7084300.002022-11-067315Budget
2872187.992024-07-0673211Actual
2457418.842024-03-0573612Actual
13866158.002023-05-067336Actual
1950210.332023-10-0673212Actual
961535.942022-05-067318Actual
37677799.582025-03-067318Actual
5444496.542022-09-067318Actual
21833365.002024-01-047315Actual
12611364.002023-04-067364Actual
9061120.002023-01-047363Budget
5024110.002022-09-067326Budget
7144354.002022-11-067365Actual
1582630.002023-07-077326Actual
3386220.002022-08-067313Budget
965463.002023-01-047356Actual
4756270.002022-09-067364Actual
23254364.722024-02-047368Actual
2439683.742024-03-0573411Actual
13162405.002023-04-067317Actual
6759338.002022-11-067313Actual
1434273.102023-05-0673611Actual
2647295.442024-05-0573311Actual
38976151.832025-04-0673211Actual
22717395.002024-02-047314Actual
32813225.002024-11-057316Actual
18561644.002023-10-067313Actual
2292934.002024-02-047326Actual
5694120.002022-10-067363Budget
10769110.002023-02-047356Budget
20126301.002023-11-067367Actual
2602943.002024-05-057326Actual
4244300.002022-08-067367Budget
18596432.002023-10-067363Actual
19097442.002023-10-067367Actual
9606139.002023-01-047346Actual
2038569.912023-11-0673411Actual
29286486.002024-08-057364Actual
1440016.722023-05-0673112Actual
404485.002022-08-067356Actual
15109585.942023-06-067318Actual
9462274.002023-01-047316Actual
32040473.822024-10-057368Actual
1540314.592023-06-0673112Actual
15648304.002023-07-077364Actual
33787624.002024-12-067364Actual
37739631.402025-03-067368Actual
17769263.002023-09-067315Actual
9060161.002023-01-047363Actual
2354422.042024-02-0473612Actual
28013478.002024-07-067363Actual
13412220.002023-04-067368Budget
25133499.002024-04-057317Actual
128480.002022-06-067373Budget
6245153.002022-10-067346Actual
33724185.002024-12-067373Actual
2035851.822023-11-0673311Actual
11799300.002023-03-067336Budget
31596702.002024-10-057315Actual
12173300.002023-03-067318Budget
6022345.002022-10-067365Actual
28132452.002024-07-067364Actual
4757300.002022-09-067364Budget
6492354.002022-10-067367Actual
2033135.872023-11-0673211Actual
10176220.002023-02-047363Budget
34287366.242024-12-067368Actual
4569120.002022-09-067363Budget
20212414.732023-11-067328Actual
29634861.002024-08-057317Actual
1803120.002022-06-067356Budget
7878257.002022-12-077313Actual
7552494.002022-11-067317Actual
24936152.002024-04-057316Actual
32180134.802024-10-0573411Actual
39296422.312025-04-0673213Actual
25847307.002024-05-057364Actual
13411276.842023-04-067368Actual
4105220.002022-08-067366Budget
17149245.032023-08-067328Actual
6149110.002022-10-067326Budget
35378896.552025-01-047318Actual
32332274.172024-10-0573612Actual
37495128.002025-03-067356Actual
8862220.002022-12-077328Budget
24751380.002024-04-057314Actual
5632220.002022-10-067313Budget
26948912.002024-06-057314Actual
9789400.002023-01-047317Budget
5493266.242022-09-067328Actual
4646110.002022-09-067373Budget
18151443.512023-09-067318Actual
689670.002022-11-067373Budget
30563208.002024-09-057316Actual
11094120.002023-02-047328Budget
2342125.232024-02-0473511Actual
8265300.002022-12-077365Actual
24785229.002024-04-057364Actual
679120.002022-05-067356Budget
3716336.002022-08-067315Actual
18808371.002023-10-067365Actual
5881300.002022-10-067364Budget
19217257.152023-10-067368Actual
407336.002022-05-067365Actual
30168310.032024-08-0573213Actual
10578223.002023-02-047316Actual
240880.002022-07-077373Budget
36730167.782025-02-0473411Actual
1837925.232023-09-0673511Actual
6197254.002022-10-067336Actual
2921120.002022-07-077356Budget
5167110.002022-09-067356Budget
11623300.002023-03-067365Budget
7143300.002022-11-067365Budget
240968.002022-07-077373Actual
801770.002022-12-077373Budget
10500300.002023-02-047365Budget
29929162.462024-08-0573411Actual
11846167.002023-03-067346Actual
39329320.562025-04-0673613Actual
9977305.632023-01-047328Actual
26738297.752024-05-0573213Actual
2892244.382024-07-0673212Actual
36435817.002025-02-047317Actual
30349161.002024-09-057373Actual
7611364.002022-11-067367Actual
277966.002022-07-077326Actual
21118455.002023-12-077317Actual
10579220.002023-02-047316Budget
2504374.002024-04-057356Actual
5121161.002022-09-067346Actual
22243355.632024-01-047328Actual
3774300.002022-08-067365Budget
3060429.002022-07-077317Actual
1938445.442023-10-0673511Actual
37330471.002025-03-067365Actual
20979209.002023-12-077336Actual
5633272.002022-10-067313Actual
1287876.002023-04-067326Actual
21980222.002024-01-047336Actual
6021300.002022-10-067365Budget
35228210.002025-01-047366Actual
19155714.732023-10-067318Actual
30760604.002024-09-057317Actual
22810290.002024-02-047315Actual
36966246.872025-02-0473113Actual
34345410.342024-12-0673111Actual
11155205.632023-02-047368Actual
53796.002022-05-067326Actual
30200366.172024-08-0573613Actual
30141183.712024-08-0573113Actual
8735300.002022-12-077367Budget
32240253.962024-10-0573611Actual

Generated 2025-06-05 14:12:49.481 UTC