[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-07-037363Actual
30470508.002024-09-027315Actual
1543624.162023-06-0373612Actual
10769110.002023-02-017356Budget
33396149.702024-11-0273112Actual
11094120.002023-02-017328Budget
39091242.252025-04-0373611Actual
819400.002022-05-037317Budget
31689266.002024-10-027316Actual
20654397.002023-12-047363Actual
78151.002022-05-037363Actual
3853251.002022-08-037316Actual
5074213.002022-09-037336Actual
1889374.002023-10-037326Actual
14634307.002023-06-037314Actual
2730220.002022-07-047316Budget
11295166.002023-03-037363Actual
31886795.002024-10-027317Actual
18808371.002023-10-037365Actual
21005144.002023-12-047346Actual
6197254.002022-10-037336Actual
35320473.002025-01-017367Actual
489169.002022-05-037316Actual
15880103.002023-07-047346Actual
240968.002022-07-047373Actual
6351131.002022-10-037366Actual
13892131.002023-05-037346Actual
21656364.002024-01-017363Actual
1612220.002022-06-037316Budget
2644553.952024-05-0273211Actual
12879120.002023-04-037326Budget
4371325.332022-08-037328Actual
29634861.002024-08-027317Actual
20034148.002023-11-037366Actual
3059400.002022-07-047317Budget
35877366.172025-01-0173613Actual
5554198.052022-09-037368Actual
18947118.002023-10-037346Actual
4105220.002022-08-037366Budget
24223395.032024-03-027328Actual
21239335.942023-12-047328Actual
24785229.002024-04-027364Actual
2457557.002022-07-047314Actual
19417129.482023-10-0373611Actual
5168111.002022-09-037356Actual
31326366.172024-09-0273613Actual
11482400.002023-03-037364Budget
25725405.002024-05-027363Actual
12361272.002023-04-037313Actual
35580178.422025-01-0173411Actual
33937240.002024-12-037316Actual
34076154.002024-12-037366Actual
25784121.002024-05-027373Actual
33752655.002024-12-037314Actual
33632778.002024-12-037313Actual
24046166.002024-03-027366Actual
633157.002022-05-037346Actual
23134455.002024-02-017367Actual
36435817.002025-02-017317Actual
29014239.852024-07-0373113Actual
36676167.782025-02-0173211Actual
1646816.722023-07-0473612Actual
1796978.002023-09-037356Actual
32720556.002024-11-027315Actual
24751380.002024-04-027314Actual
577286.002022-10-037373Actual
2095150.002023-12-047326Actual
128480.002022-06-037373Budget
2171391.002024-01-017373Actual
1440016.722023-05-0373112Actual
26828527.002024-06-027313Actual
11702220.002023-03-037316Budget
25288296.542024-04-027368Actual
24457133.742024-03-0273611Actual
2501782.002024-04-027346Actual
8594220.002022-12-047366Budget
9710220.002023-01-017366Budget
15799158.002023-07-047316Actual
10303386.002023-02-017314Actual
2000168.002023-11-037356Actual
9186357.002023-01-017314Actual
33845426.002024-12-037315Actual
2828313.002022-07-047336Actual
1837925.232023-09-0373511Actual
10626101.002023-02-017326Actual
23756254.002024-03-027364Actual
1077088.002023-02-017356Actual
23814298.002024-03-027315Actual
689670.002022-11-037373Budget
20212414.732023-11-037328Actual
25942400.002024-05-027365Actual
33164425.332024-11-027368Actual
23220292.002024-02-017328Actual
32153146.512024-10-0273311Actual
1732378.422023-08-0373411Actual
19624486.002023-11-037363Actual
1757237.002022-06-037346Actual
12751300.002023-04-037365Budget
1803120.002022-06-037356Budget
35844366.172025-01-0173213Actual
34287366.242024-12-037368Actual
9928300.002023-01-017318Budget
1425528.422023-05-0373211Actual
33250173.102024-11-0273211Actual
33724185.002024-12-037373Actual
18001158.002023-09-037366Actual
38175369.682025-03-0373613Actual
1788955.002023-09-037326Actual
3790640.122025-03-0373511Actual
26324399.572024-05-027328Actual
32126116.722024-10-0273211Actual
240880.002022-07-047373Budget
913870.002023-01-017373Budget
27449457.152024-06-027328Actual
180483.002022-06-037356Actual
33879547.002024-12-037365Actual
31383794.002024-10-027313Actual
26920185.002024-06-027373Actual
5073220.002022-09-037336Budget
30083291.192024-08-0273612Actual
16912126.002023-08-037346Actual
16645317.002023-08-037314Actual
9653120.002023-01-017356Budget
27541350.772024-06-0273111Actual
2504374.002024-04-027356Actual
17557603.002023-09-037313Actual
1992166.002023-11-037326Actual
35759431.622025-01-0173612Actual
2778100.002022-07-047326Budget
2004300.002022-06-037367Budget
33516192.482024-11-0273113Actual
8674332.002022-12-047317Actual
13082171.002023-04-037366Actual
30973262.472024-09-0273111Actual
1490085.002023-06-037346Actual
1841386.932023-09-0373611Actual
18179284.422023-09-037328Actual
4694400.002022-09-037314Budget
11420400.002023-03-037314Budget
741381.002022-11-037356Actual
11235300.002023-03-037313Budget
28364195.002024-07-037346Actual
20091457.002023-11-037317Actual
8344213.002022-12-047316Actual
3121282.002022-07-047367Actual
5024110.002022-09-037326Budget
14726332.002023-06-037315Actual
5305270.002022-09-037317Actual
21775257.002024-01-017364Actual
2203263.002024-01-017356Actual
4836332.002022-09-037315Actual
12032270.002023-03-037317Actual
27921466.172024-06-0273613Actual
9849300.002023-01-017367Budget
12173300.002023-03-037318Budget
2082300.002022-06-037318Budget
2041250.762023-11-0373511Actual
15051364.002023-06-037367Actual
32098302.892024-10-0273111Actual
2472383.002024-04-027373Actual
8536120.002022-12-047356Budget
16031429.002023-07-047367Actual
8266300.002022-12-047365Budget
37739631.402025-03-037368Actual
8392111.002022-12-047326Actual
2195262.002024-01-017326Actual
13302514.732023-04-037318Actual
12422220.002023-04-037363Budget
12830223.002023-04-037316Actual
18773290.002023-10-037315Actual
13751288.002023-05-037365Actual
9711148.002023-01-017366Actual
9383300.002023-01-017365Budget
23099468.002024-02-017317Actual
4370220.002022-08-037328Budget
18681319.002023-10-037314Actual
7938161.002022-12-047363Actual
24014104.002024-03-027356Actual
9510120.002023-01-017326Budget
1746911.402023-08-0373212Actual
27131182.002024-06-027316Actual
7005364.002022-11-037364Actual
38480395.002025-04-037365Actual
36378137.002025-02-017366Actual
37852219.912025-03-0373311Actual
348301.002022-05-037315Actual
9607220.002023-01-017346Budget
38538266.002025-04-037316Actual
13303300.002023-04-037318Budget
22689150.002024-02-017373Actual
3526110.002022-08-037373Budget
18921169.002023-10-037336Actual
404485.002022-08-037356Actual
33338257.152024-11-0273611Actual
23962162.002024-03-027336Actual
7799201.082022-11-037368Actual
13351245.032023-04-037328Actual
10176220.002023-02-017363Budget
3171674.002024-10-027326Actual
7319220.002022-11-037336Budget
33458343.322024-11-0273612Actual
36238263.002025-02-017316Actual
36648389.062025-02-0173111Actual
29251865.002024-08-027314Actual
14282102.892023-05-0373311Actual
26142125.002024-05-027366Actual
8535148.002022-12-047356Actual
6198220.002022-10-037336Budget
16209156.082023-07-0473111Actual
37295702.002025-03-037315Actual
17183296.542023-08-037368Actual
12423173.002023-04-037363Actual
34995527.002025-01-017315Actual
9001300.002023-01-017313Budget
9187500.002023-01-017314Budget
8815300.002022-12-047318Budget
38059365.662025-03-0373612Actual
5694120.002022-10-037363Budget
19062414.002023-10-037317Actual
23636432.002024-03-027363Actual
38770386.002025-04-037367Actual
2514234.002022-07-047364Actual
2665326.292024-05-0273612Actual
19275122.042023-10-0373111Actual
16560390.002023-08-037363Actual
15957.002022-05-037373Actual
22006157.002024-01-017346Actual
488220.002022-05-037316Budget
9560220.002023-01-017336Budget
10037120.002023-01-017368Budget
3511592.002025-01-017326Actual
3100173.102024-09-0273211Actual
3445469.912024-12-0373511Actual
13022127.002023-04-037356Actual
31418355.002024-10-027363Actual
1009198.052022-05-037328Actual
34254520.792024-12-037328Actual
28283286.002024-07-037316Actual
8442220.002022-12-047336Budget
79220.002022-05-037363Budget
5773110.002022-10-037373Budget
1850432.672023-09-0373612Actual
6491300.002022-10-037367Budget
629198.002022-10-037356Actual
10968300.002023-02-017367Budget
2038569.912023-11-0373411Actual
11800313.002023-03-037336Actual
15493790.002023-07-047313Actual
12689400.002023-04-037315Budget
1641017.782023-07-0473112Actual
35285520.002025-01-017317Actual
7738220.002022-11-037328Budget
5120220.002022-09-037346Budget
36025132.002025-02-017373Actual
29963260.342024-08-0273611Actual
2875198.002022-07-047346Actual
9850202.002023-01-017367Actual
32180134.802024-10-0273411Actual
14133316.242023-05-037328Actual
7222266.002022-11-037316Actual
22157364.002024-01-017367Actual
36993310.032025-02-0173213Actual
14167355.632023-05-037368Actual
3715300.002022-08-037315Budget
632220.002022-05-037346Budget
9976220.002023-01-017328Budget
25168386.002024-04-027367Actual
38856355.632025-04-037328Actual
38890442.002025-04-037368Actual
31147241.192024-09-0273112Actual
34937591.002025-01-017364Actual
6680220.002022-10-037368Budget
347300.002022-05-037315Budget
7690300.002022-11-037318Budget
7004300.002022-11-037364Budget
27803298.642024-06-0273612Actual
21211779.882023-12-047318Actual
2456500.002022-07-047314Budget
8064546.002022-12-047314Actual
32390171.432024-10-0273113Actual
9462274.002023-01-017316Actual
16117395.032023-07-047328Actual
17241100.762023-08-0373111Actual
36730167.782025-02-0173411Actual
24843245.002024-04-027315Actual
144278.212023-05-0373212Actual
1068220.002022-05-037368Budget
35088162.002025-01-017316Actual
8065500.002022-12-047314Budget
22334105.022024-01-0173111Actual
33992221.002024-12-037336Actual
3449120.002022-08-037363Budget
1710190.002022-06-037336Actual
12974220.002023-04-037346Budget
3901118.002022-08-037326Actual
4695483.002022-09-037314Actual
27073334.002024-06-027365Actual
12752249.002023-04-037365Actual
2241697.572024-01-0173411Actual
680122.002022-05-037356Actual
2831066.002024-07-037326Actual
23454133.742024-02-0173611Actual
30021222.042024-08-0273112Actual
25226542.002024-04-027318Actual
13162405.002023-04-037317Actual
17063353.002023-08-037367Actual
464788.002022-09-037373Actual
23721380.002024-03-027314Actual
14926106.002023-06-037356Actual
19097442.002023-10-037367Actual
31596702.002024-10-027315Actual
12690339.002023-04-037315Actual
37939302.892025-03-0373611Actual
739220.002022-05-037366Budget
20866361.002023-12-047365Actual
37879167.782025-03-0373411Actual
2292934.002024-02-017326Actual
33010685.002024-11-027317Actual
7473220.002022-11-037366Budget
3060429.002022-07-047317Actual
1693893.002023-08-037356Actual
31796124.002024-10-027356Actual
36293281.002025-02-017336Actual
12282220.782023-03-037368Actual
12975165.002023-04-037346Actual
28894249.702024-07-0373112Actual
6818120.002022-11-037363Budget
33787624.002024-12-037364Actual
7320211.002022-11-037336Actual
5121161.002022-09-037346Actual
30915567.762024-09-027368Actual
1950210.332023-10-0373212Actual
2236281.612024-01-0173211Actual
225078.212024-01-0173112Actual
36053963.002025-02-017314Actual
1189363.002023-03-037356Actual
1947511.402023-10-0373112Actual
12928237.002023-04-037336Actual
11047585.942023-02-017318Actual
32542355.002024-11-027363Actual
19183390.482023-10-037328Actual
6492354.002022-10-037367Actual
3741592.002025-03-037326Actual
30881355.632024-09-027328Actual
22597643.002024-02-017313Actual
30292355.002024-09-027363Actual
15906127.002023-07-047356Actual
679120.002022-05-037356Budget
18093301.002023-09-037367Actual
913947.002023-01-017373Actual
2542864.592024-04-0273411Actual
3774300.002022-08-037365Budget
7878257.002022-12-047313Actual
2270300.002022-07-047313Budget
33304113.532024-11-0273411Actual
3342439.062024-11-0273212Actual
1953323.102023-10-0373612Actual
6758300.002022-11-037313Budget
32240253.962024-10-0273611Actual
15648304.002023-07-047364Actual
25346122.042024-04-0273111Actual
2436963.532024-03-0273311Actual
33102910.192024-11-027318Actual
1582630.002023-07-047326Actual
14105496.542023-05-037318Actual
7367220.002022-11-037346Budget
22957256.002024-02-017336Actual
2661924.162024-05-0273112Actual
8393120.002022-12-047326Budget
28956300.762024-07-0373612Actual
14549471.002023-06-037363Actual
3687549.702025-02-0173212Actual
1865220.002022-06-037366Budget
3437360.332024-12-0373211Actual
12360300.002023-04-037313Budget
15996421.002023-07-047317Actual
8203353.002022-12-047315Actual
12548429.002023-04-037314Actual
3802553.952025-03-0373212Actual
15939118.002023-07-047366Actual
16971137.002023-08-037366Actual
1333572.002022-06-037314Actual
10302400.002023-02-017314Budget
7143300.002022-11-037365Budget
10676304.002023-02-017336Actual
1067198.052022-05-037368Actual
11156220.002023-02-017368Budget
3220773.102024-10-0273511Actual
33667437.002024-12-037363Actual
5820436.002022-10-037314Actual
6245153.002022-10-037346Actual
13500760.002023-05-037313Actual
6021300.002022-10-037365Budget
39329320.562025-04-0373613Actual
1460672.002023-06-037373Actual
25076180.002024-04-027366Actual
7366237.002022-11-037346Actual
13866158.002023-05-037336Actual
8345300.002022-12-047316Budget
36345116.002025-02-017356Actual
37443312.002025-03-037336Actual
1660100.002022-06-037326Budget
31055184.812024-09-0273411Actual
1393300.002022-06-037364Budget
7223300.002022-11-037316Budget
29518151.002024-08-027346Actual
31028200.762024-09-0273311Actual
32332274.172024-10-0273612Actual
7879300.002022-12-047313Budget
34666274.942024-12-0373113Actual
5365300.002022-09-037367Budget
2053111.402023-11-0373212Actual
5167110.002022-09-037356Budget
12927300.002023-04-037336Budget
34427199.702024-12-0373411Actual
2610972.002024-05-027356Actual
21833365.002024-01-017315Actual
32868240.002024-11-027336Actual
11294220.002023-03-037363Budget
3004947.572024-08-0273212Actual
21622509.002024-01-017313Actual
585300.002022-05-037336Budget
352774.002022-08-037373Actual
2393439.002024-03-027326Actual
32953202.002024-11-027366Actual
35498300.762025-01-0173111Actual
4569120.002022-09-037363Budget
4508220.002022-09-037313Budget
16525585.002023-08-037313Actual
8922120.002022-12-047368Budget
12093236.002023-03-037367Actual
3308220.002022-07-047368Budget
30795421.002024-09-027367Actual
35143293.002025-01-017336Actual
35640203.952025-01-0173611Actual
6244220.002022-10-037346Budget
20832351.002023-12-047315Actual
20774245.002023-12-047364Actual
29492240.002024-08-027336Actual
408300.002022-05-037365Budget
16089655.642023-07-047318Actual
35378896.552025-01-017318Actual
31978910.192024-10-027318Actual
3574400.002022-08-037314Budget
689753.002022-11-037373Actual
35817146.872025-01-0173113Actual
29074238.102024-07-0373613Actual
38117260.912025-03-0373113Actual

Generated 2025-06-02 11:34:20.088 UTC