[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-06-017314Budget
4243300.002022-08-017367Actual
502576.002022-09-017326Actual
8344213.002022-12-027316Actual
3574400.002022-08-017314Budget
6149110.002022-10-017326Budget
2191284.422022-06-017368Actual
7612300.002022-11-017367Budget
37174137.002025-03-017373Actual
4104216.002022-08-017366Actual
738201.002022-05-017366Actual
27742282.682024-05-3173112Actual
2192220.002022-06-017368Budget
2103198.002023-12-027356Actual
18715251.002023-10-017364Actual
24014104.002024-02-297356Actual
1434273.102023-05-0173611Actual
27363473.002024-05-317367Actual
8535148.002022-12-027356Actual
1641017.782023-07-0273112Actual
12690339.002023-04-017315Actual
1897357.002023-10-017356Actual
348301.002022-05-017315Actual
3675769.912025-01-3073511Actual
8065500.002022-12-027314Budget
28836245.442024-07-0173611Actual
17028421.002023-08-017317Actual
24103436.002024-02-297317Actual
12975165.002023-04-017346Actual
23042152.002024-01-307366Actual
28070141.002024-07-017373Actual
4977220.002022-09-017316Budget
2892244.382024-07-0173212Actual
13223236.002023-04-017367Actual
2831066.002024-07-017326Actual
30021222.042024-07-3173112Actual
2351215.652024-01-3073112Actual
36556449.572025-01-307328Actual
1930318.842023-10-0173211Actual
15880103.002023-07-027346Actual
16525585.002023-08-017313Actual
166166.002022-06-017326Actual
16617161.002023-08-017373Actual
28338321.002024-07-017336Actual
174428.212023-08-0173112Actual
29251865.002024-07-317314Actual
18561644.002023-10-017313Actual
4897300.002022-09-017365Budget
28423209.002024-07-017366Actual
8265300.002022-12-027365Actual
1629173.102023-07-0273411Actual
10442400.002023-01-307315Budget
34488293.322024-12-0173611Actual
2777037.992024-05-3173212Actual
18001158.002023-09-017366Actual
965463.002022-12-307356Actual
3121282.002022-07-027367Actual
34693238.102024-12-0173213Actual
31886795.002024-09-307317Actual
144278.212023-05-0173212Actual
35844366.172024-12-3073213Actual
1287876.002023-04-017326Actual
7939120.002022-12-027363Budget
1865220.002022-06-017366Budget
2439683.742024-02-2973411Actual
8124300.002022-12-027364Budget
13622373.002023-05-017314Actual
23962162.002024-02-297336Actual
11703270.002023-03-017316Actual
6292110.002022-10-017356Budget
33787624.002024-12-017364Actual
1756220.002022-06-017346Budget
35759431.622024-12-3073612Actual
18808371.002023-10-017365Actual
10303386.002023-01-307314Actual
29492240.002024-07-317336Actual
3448161.002022-08-017363Actual
38948369.912025-04-0173111Actual
15939118.002023-07-027366Actual
10116300.002023-01-307313Budget
3917794.382025-04-0173212Actual
28956300.762024-07-0173612Actual
1829823.102023-09-0173211Actual
27073334.002024-05-317365Actual
16209156.082023-07-0273111Actual
39149214.592025-04-0173112Actual
14819152.002023-06-017316Actual
3575443.002022-08-017314Actual
36993310.032025-01-3073213Actual
26142125.002024-04-307366Actual
25133499.002024-03-317317Actual
277966.002022-07-027326Actual
5821400.002022-10-017314Budget
35526146.512024-12-3073211Actual
23601707.002024-02-297313Actual
2651291.002022-07-027365Actual
6679292.002022-10-017368Actual
3526110.002022-08-017373Budget
16971137.002023-08-017366Actual
14926106.002023-06-017356Actual
1660100.002022-06-017326Budget
20924181.002023-12-027316Actual
37443312.002025-03-017336Actual
3560737.992024-12-3073511Actual
34782665.002024-12-307313Actual
3200300.002022-07-027318Budget
5633272.002022-10-017313Actual
352774.002022-08-017373Actual
38645116.002025-04-017356Actual
21153416.002023-12-027367Actual
16773332.002023-08-017365Actual
13951142.002023-05-017366Actual
12689400.002023-04-017315Budget
26863497.002024-05-317363Actual
26296828.372024-04-307318Actual
11953220.002023-03-017366Budget
12093236.002023-03-017367Actual
17804302.002023-09-017365Actual
36908315.662025-01-3073612Actual
4508220.002022-09-017313Budget
2451520.972024-02-2973112Actual
32813225.002024-10-317316Actual
22449120.972023-12-3073611Actual
26948912.002024-05-317314Actual
255738.212024-03-3173212Actual
22844351.002024-01-307365Actual
9383300.002022-12-307365Budget
1710190.002022-06-017336Actual
39296422.312025-04-0173213Actual
29929162.462024-07-3173411Actual
18151443.512023-09-017318Actual
13811191.002023-05-017316Actual
37528208.002025-03-017366Actual
19743223.002023-11-017364Actual
27861183.712024-05-3173113Actual
35498300.762024-12-3073111Actual
18093301.002023-09-017367Actual
9463300.002022-12-307316Budget
1460672.002023-06-017373Actual
17384129.482023-08-0173611Actual
207486.002022-05-017314Actual
28748216.722024-07-0173311Actual
26771329.332024-04-3073613Actual
7366237.002022-11-017346Actual
31089234.812024-08-3173611Actual
1613196.002022-06-017316Actual
2980243.002022-07-027366Actual
2661924.162024-04-3073112Actual
2872187.992024-07-0173211Actual
24137339.002024-02-297367Actual
3059400.002022-07-027317Budget
1543624.162023-06-0173612Actual
2457418.842024-02-2973612Actual
10579220.002023-01-307316Budget
11482400.002023-03-017364Budget
14045444.002023-05-017367Actual
3715300.002022-08-017315Budget
679120.002022-05-017356Budget
29041520.562024-07-0173213Actual
25254305.632024-03-317328Actual
2946472.002024-07-317326Actual
2195262.002023-12-307326Actual
32599146.002024-10-317373Actual
6021300.002022-10-017365Budget
79220.002022-05-017363Budget
32868240.002024-10-317336Actual
1626457.142023-07-0273311Actual
12974220.002023-04-017346Budget
30412591.002024-08-317364Actual
347300.002022-05-017315Budget
35580178.422024-12-3073411Actual
3519584.002024-12-307356Actual
36676167.782025-01-3073211Actual
6618252.602022-10-017328Actual
7271131.002022-11-017326Actual
2514234.002022-07-027364Actual
820432.002022-05-017317Actual
2827300.002022-07-027336Budget
1850432.672023-09-0173612Actual
28132452.002024-07-017364Actual
4898245.002022-09-017365Actual
8345300.002022-12-027316Budget
2554616.722024-03-3173112Actual
577286.002022-10-017373Actual
6944514.002022-11-017314Actual
7083273.002022-11-017315Actual
35698186.932024-12-3073112Actual
21980222.002023-12-307336Actual
38828793.522025-04-017318Actual
1788955.002023-09-017326Actual
3396450.002024-12-017326Actual
27978536.002024-07-017313Actual
3292099.002024-10-317356Actual
22389102.892023-12-3073311Actual
4370220.002022-08-017328Budget
2593300.002022-07-027315Budget
7223300.002022-11-017316Budget
37495128.002025-03-017356Actual
35320473.002024-12-307367Actual
26057168.002024-04-307336Actual
35934778.002025-01-307313Actual
30083291.192024-07-3173612Actual
2331220.002022-07-027363Budget
19275122.042023-10-0173111Actual
2000168.002023-11-017356Actual
8674332.002022-12-027317Actual
32040473.822024-09-307368Actual
19183390.482023-10-017328Actual
1709300.002022-06-017336Budget
3387203.002022-08-017313Actual
31689266.002024-09-307316Actual
2987573.102024-07-3173211Actual
1540314.592023-06-0173112Actual
30973262.472024-08-3173111Actual
33130399.572024-10-317328Actual
128546.002022-06-017373Actual
31175111.402024-08-3173212Actual
4371325.332022-08-017328Actual
19250.002022-05-017313Actual
20091457.002023-11-017317Actual
3996220.002022-08-017346Budget
15706324.002023-07-027315Actual
15109585.942023-06-017318Actual
2765073.102024-05-3173511Actual
9607220.002022-12-307346Budget
7143300.002022-11-017365Budget
3852220.002022-08-017316Budget
13500760.002023-05-017313Actual
25812562.002024-04-307314Actual
33752655.002024-12-017314Actual
2133197.572023-12-0273111Actual
18212366.242023-09-017368Actual
23636432.002024-02-297363Actual
3342439.062024-10-3173212Actual
36145649.002025-01-307315Actual
14959135.002023-06-017366Actual
38144346.872025-03-0173213Actual
9001300.002022-12-307313Budget
29286486.002024-07-317364Actual
27921466.172024-05-3173613Actual
13351245.032023-04-017328Actual
1068220.002022-05-017368Budget
78151.002022-05-017363Actual
23756254.002024-02-297364Actual
12031400.002023-03-017317Budget
9326300.002022-12-307315Budget
3774300.002022-08-017365Budget
38593248.002025-04-017336Actual
26711132.832024-04-3073113Actual
31503815.002024-09-307314Actual
2334063.532024-01-3073211Actual
20619721.002023-12-027313Actual
14133316.242023-05-017328Actual
27186293.002024-05-317336Actual
12549400.002023-04-017314Budget
29518151.002024-07-317346Actual
6351131.002022-10-017366Actual
33575397.752024-10-3173613Actual
2652615.652024-04-3073511Actual
13021110.002023-04-017356Budget
3626562.002025-01-307326Actual
3059081.002024-08-317326Actual
308531182.922024-08-317318Actual
1149286.002022-06-017313Actual
4976218.002022-09-017316Actual
36435817.002025-01-307317Actual
1837925.232023-09-0173511Actual
17121513.212023-08-017318Actual
16645317.002023-08-017314Actual
30377642.002024-08-317314Actual
1847116.722023-09-0173112Actual
26738297.752024-04-3073213Actual
31418355.002024-09-307363Actual
11294220.002023-03-017363Budget
31744208.002024-09-307336Actual
6350220.002022-10-017366Budget
38175369.682025-03-0173613Actual
11047585.942023-01-307318Actual
23254364.722024-01-307368Actual
30141183.712024-07-3173113Actual
2504374.002024-03-317356Actual
10967374.002023-01-307367Actual
13535443.002023-05-017363Actual
29437182.002024-07-317316Actual
10722220.002023-01-307346Budget
37202585.002025-03-017314Actual
9849300.002022-12-307367Budget
24457133.742024-02-2973611Actual
16886262.002023-08-017336Actual
614894.002022-10-017326Actual
6619220.002022-10-017328Budget
19155714.732023-10-017318Actual
26417151.832024-04-3073111Actual
4756270.002022-09-017364Actual
1525723.102023-06-0173211Actual
34287366.242024-12-017368Actual
8814510.182022-12-027318Actual
1425528.422023-05-0173211Actual
15799158.002023-07-027316Actual
30563208.002024-08-317316Actual
14634307.002023-06-017314Actual
19590760.002023-11-017313Actual
19624486.002023-11-017363Actual
15229126.292023-06-0173111Actual
34133861.002024-12-017317Actual
3997152.002022-08-017346Actual
10441416.002023-01-307315Actual
25076180.002024-03-317366Actual
2153220.972023-12-0273112Actual
1207220.002022-06-017363Budget
9559237.002022-12-307336Actual
266263.002022-05-017364Actual
5554198.052022-09-017368Actual
1935766.722023-10-0173411Actual
22752205.002024-01-307364Actual
30292355.002024-08-317363Actual
2456500.002022-07-027314Budget
10907377.002023-01-307317Actual
13162405.002023-04-017317Actual
12830223.002023-04-017316Actual
21833365.002023-12-307315Actual
2545545.442024-03-3173511Actual
19709431.002023-11-017314Actual
31920514.002024-09-307367Actual
8536120.002022-12-027356Budget
8862220.002022-12-027328Budget
7878257.002022-12-027313Actual
21622509.002023-12-307313Actual
1531197.572023-06-0173411Actual
28390112.002024-07-017356Actual
4835300.002022-09-017315Budget
2540173.102024-03-3173311Actual
22717395.002024-01-307314Actual
22243355.632023-12-307328Actual
18179284.422023-09-017328Actual
38352617.002025-04-017314Actual
1865380.002023-10-017373Actual
2330159.002022-07-027363Actual
9789400.002022-12-307317Budget
4757300.002022-09-017364Budget
26002117.002024-04-307316Actual
33543338.102024-10-3173213Actual
32894180.002024-10-317346Actual
32098302.892024-09-3073111Actual
37025366.172025-01-3073613Actual
5120220.002022-09-017346Budget
913947.002022-12-307373Actual
13892131.002023-05-017346Actual
8064546.002022-12-027314Actual
8203353.002022-12-027315Actual
35088162.002024-12-307316Actual
23849236.002024-02-297365Actual
11155205.632023-01-307368Actual
12094300.002023-03-017367Budget
9606139.002022-12-307346Actual
951194.002022-12-307326Actual
37739631.402025-03-017368Actual
33937240.002024-12-017316Actual
1953323.102023-10-0173612Actual
3900110.002022-08-017326Budget
19894137.002023-11-017316Actual
37797260.342025-03-0173111Actual
24785229.002024-03-317364Actual
23220292.002024-01-307328Actual
34226692.002024-12-017318Actual
15957.002022-05-017373Actual
12281220.002023-03-017368Budget
38619130.002025-04-017346Actual
2203263.002023-12-307356Actual
31267132.832024-08-3173113Actual
37619452.002025-03-017367Actual
1943400.002022-06-017317Budget
2236281.612023-12-3073211Actual
34608310.342024-12-0173612Actual
10500300.002023-01-307365Budget
489169.002022-05-017316Actual
1889374.002023-10-017326Actual
18270139.062023-09-0173111Actual
34995527.002024-12-307315Actual
245426.082024-02-2973212Actual
8921166.242022-12-027368Actual
633157.002022-05-017346Actual
15648304.002023-07-027364Actual
10828220.002023-01-307366Budget
2921120.002022-07-027356Budget
19836234.002023-11-017365Actual
37469145.002025-03-017346Actual
8673400.002022-12-027317Budget
960300.002022-05-017318Budget
39003160.342025-04-0173311Actual
4323442.002022-08-017318Actual
37677799.582025-03-017318Actual
22597643.002024-01-307313Actual
28515443.002024-07-017367Actual
36648389.062025-01-3073111Actual
7739195.022022-11-017328Actual
26236577.002024-04-307367Actual
36087625.002025-01-307364Actual
22810290.002024-01-307315Actual
30470508.002024-08-317315Actual
12928237.002023-04-017336Actual
6571655.642022-10-017318Actual
36293281.002025-01-307336Actual
6570400.002022-10-017318Budget
29577228.002024-07-317366Actual
3449120.002022-08-017363Budget
11562322.002023-03-017315Actual
5695132.002022-10-017363Actual
1471300.002022-06-017315Budget
2130220.002022-06-017328Budget
14010520.002023-05-017317Actual
26324399.572024-04-307328Actual
35726102.892024-12-3073212Actual
12927300.002023-04-017336Budget
8442220.002022-12-027336Budget
33724185.002024-12-017373Actual
1623724.162023-07-0273211Actual
6758300.002022-11-017313Budget
10626101.002023-01-307326Actual
28190501.002024-07-017315Actual
22334105.022023-12-3073111Actual
913870.002022-12-307373Budget
26201780.002024-04-307317Actual
12752249.002023-04-017365Actual
2044694.382023-11-0173611Actual
1067198.052022-05-017368Actual
2778100.002022-07-027326Budget
31796124.002024-09-307356Actual
33304113.532024-10-3173411Actual
2292934.002024-01-307326Actual
2271272.002022-07-027313Actual
32390171.432024-09-3073113Actual
29847311.402024-07-3173111Actual
3949220.002022-08-017336Budget
22276220.782023-12-307368Actual
12360300.002023-04-017313Budget
11623300.002023-03-017365Budget
12361272.002023-04-017313Actual
25288296.542024-03-317368Actual
38770386.002025-04-017367Actual
29166450.002024-07-317363Actual
38890442.002025-04-017368Actual
8266300.002022-12-027365Budget
27131182.002024-05-317316Actual
31631532.002024-09-307365Actual
34076154.002024-12-017366Actual
536100.002022-05-017326Budget
3307213.212022-07-027368Actual

Generated 2025-05-31 03:40:10.989 UTC