[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-277356Budget
2434246.502024-02-2773211Actual
8124300.002022-11-307364Budget
37797260.342025-02-2773111Actual
2369396.002024-02-277373Actual
16773332.002023-07-307365Actual
18151443.512023-08-307318Actual
6492354.002022-09-297367Actual
25254305.632024-03-297328Actual
4695483.002022-08-307314Actual
9850202.002022-12-287367Actual
25488114.592024-03-2973611Actual
5074213.002022-08-307336Actual
17943102.002023-08-307346Actual
8344213.002022-11-307316Actual
34782665.002024-12-287313Actual
5227153.002022-08-307366Actual
11235300.002023-02-277313Budget
35088162.002024-12-287316Actual
13500760.002023-04-297313Actual
10362234.002023-01-287364Actual
11156220.002023-01-287368Budget
24457133.742024-02-2773611Actual
14634307.002023-05-307314Actual
35406428.362024-12-287328Actual
53796.002022-04-297326Actual
5073220.002022-08-307336Budget
34666274.942024-11-2973113Actual
23009108.002024-01-287356Actual
12548429.002023-03-307314Actual
37997182.682025-02-2773112Actual
17384129.482023-07-3073611Actual
38175369.682025-02-2773613Actual
27040556.002024-05-297315Actual
27861183.712024-05-2973113Actual
19417129.482023-09-2973611Actual
32599146.002024-10-297373Actual
26002117.002024-04-287316Actual
9325322.002022-12-287315Actual
30795421.002024-08-297367Actual
8442220.002022-11-307336Budget
38645116.002025-03-307356Actual
27623206.082024-05-2973411Actual
3307213.212022-06-307368Actual
23907234.002024-02-277316Actual
13622373.002023-04-297314Actual
2439683.742024-02-2773411Actual
30168310.032024-07-2973213Actual
1425528.422023-04-2973211Actual
1533218.002022-05-307365Actual
7739195.022022-10-307328Actual
1889374.002023-09-297326Actual
1726956.082023-07-3073211Actual
8441245.002022-11-307336Actual
13224300.002023-03-307367Budget
31886795.002024-09-287317Actual
2647295.442024-04-2873311Actual
14668235.002023-05-307364Actual
38890442.002025-03-307368Actual
14105496.542023-04-297318Actual
10441416.002023-01-287315Actual
3284078.002024-10-297326Actual
34345410.342024-11-2973111Actual
8922120.002022-11-307368Budget
33458343.322024-10-2973612Actual
38445456.002025-03-307315Actual
37705582.912025-02-277328Actual
14282102.892023-04-2973311Actual
24014104.002024-02-277356Actual
9790455.002022-12-287317Actual
16525585.002023-07-307313Actual
27541350.772024-05-2973111Actual
27978536.002024-06-297313Actual
9929514.732022-12-287318Actual
9462274.002022-12-287316Actual
21980222.002023-12-287336Actual
2442324.162024-02-2773511Actual
1525723.102023-05-3073211Actual
21005144.002023-11-307346Actual
225078.212023-12-2873112Actual
7939120.002022-11-307363Budget
37528208.002025-02-277366Actual
28364195.002024-06-297346Actual
2436963.532024-02-2773311Actual
17592414.002023-08-307363Actual
12974220.002023-03-307346Budget
30292355.002024-08-297363Actual
4835300.002022-08-307315Budget
15109585.942023-05-307318Actual
35580178.422024-12-2873411Actual
13656304.002023-04-297364Actual
3449120.002022-07-307363Budget
4104216.002022-07-307366Actual
38770386.002025-03-307367Actual
36087625.002025-01-287364Actual
12751300.002023-03-307365Budget
2545545.442024-03-2973511Actual
18596432.002023-09-297363Actual
28390112.002024-06-297356Actual
19590760.002023-10-307313Actual
20126301.002023-10-307367Actual
34693238.102024-11-2973213Actual
27363473.002024-05-297367Actual
2731213.002022-06-307316Actual
1430975.232023-04-2973411Actual
30377642.002024-08-297314Actual
2501782.002024-03-297346Actual
3100173.102024-08-2973211Actual
6429325.002022-09-297317Actual
5120220.002022-08-307346Budget
3832498.002025-03-307373Actual
965463.002022-12-287356Actual
11623300.002023-02-277365Budget
33667437.002024-11-297363Actual
31028200.762024-08-2973311Actual
1189363.002023-02-277356Actual
879300.002022-04-297367Actual
8863220.782022-11-307328Actual
2131292.002022-05-307328Actual
1613196.002022-05-307316Actual
28225471.002024-06-297365Actual
1693893.002023-07-307356Actual
1025480.002023-01-287373Budget
4898245.002022-08-307365Actual
2610972.002024-04-287356Actual
22844351.002024-01-287365Actual
1472362.002022-05-307315Actual
12281220.002023-02-277368Budget
1938445.442023-09-2973511Actual
22006157.002023-12-287346Actual
5960300.002022-09-297315Budget
1837925.232023-08-3073511Actual
2602943.002024-04-287326Actual
20091457.002023-10-307317Actual
7222266.002022-10-307316Actual
245426.082024-02-2773212Actual
11800313.002023-02-277336Actual
12221120.002023-02-277328Budget
819400.002022-04-297317Budget
9187500.002022-12-287314Budget
2147494.382023-11-3073611Actual
26057168.002024-04-287336Actual
21741355.002023-12-287314Actual
21925162.002023-12-287316Actual
2651291.002022-06-307365Actual
3782553.952025-02-2773211Actual
3249207.152022-06-307328Actual
4509229.002022-08-307313Actual
689753.002022-10-307373Actual
8673400.002022-11-307317Budget
13083220.002023-03-307366Budget
2652300.002022-06-307365Budget
35844366.172024-12-2873213Actual
26357523.822024-04-287368Actual
6619220.002022-09-297328Budget
629198.002022-09-297356Actual
36590510.182025-01-287368Actual
38828793.522025-03-307318Actual
8735300.002022-11-307367Budget
407336.002022-04-297365Actual
2056231.612023-10-3073612Actual
2191284.422022-05-307368Actual
24103436.002024-02-277317Actual
348301.002022-04-297315Actual
32894180.002024-10-297346Actual
18212366.242023-08-307368Actual
33752655.002024-11-297314Actual
37469145.002025-02-277346Actual
17028421.002023-07-307317Actual
404485.002022-07-307356Actual
27684181.612024-05-2973611Actual
32542355.002024-10-297363Actual
15528416.002023-06-307363Actual
11295166.002023-02-277363Actual
1735017.782023-07-3073511Actual
30505450.002024-08-297365Actual
34937591.002024-12-287364Actual
24785229.002024-03-297364Actual
25907369.002024-04-287315Actual
3004947.572024-07-2973212Actual
2044694.382023-10-3073611Actual
23988109.002024-02-277346Actual
6350220.002022-09-297366Budget
34995527.002024-12-287315Actual
308531182.922024-08-297318Actual
2041250.762023-10-3073511Actual
12423173.002023-03-307363Actual
11234304.002023-02-277313Actual
37388203.002025-02-277316Actual
12690339.002023-03-307315Actual
1944362.002022-05-307317Actual
489169.002022-04-297316Actual
3675769.912025-01-2873511Actual
36293281.002025-01-287336Actual
13351245.032023-03-307328Actual
38976151.832025-03-3073211Actual
3437360.332024-11-2973211Actual
3917794.382025-03-3073212Actual
29963260.342024-07-2973611Actual
738201.002022-04-297366Actual
8489220.002022-11-307346Budget
33787624.002024-11-297364Actual
38593248.002025-03-307336Actual
8595224.002022-11-307366Actual
6351131.002022-09-297366Actual
9061120.002022-12-287363Budget
13350120.002023-03-307328Budget
17769263.002023-08-307315Actual
13022127.002023-03-307356Actual
13535443.002023-04-297363Actual
35877366.172024-12-2873613Actual
586281.002022-04-297336Actual
13161400.002023-03-307317Budget
16617161.002023-07-307373Actual
4836332.002022-08-307315Actual
4322400.002022-07-307318Budget
7319220.002022-10-307336Budget
2496330.002024-03-297326Actual
2515300.002022-06-307364Budget
3387203.002022-07-307313Actual
25346122.042024-03-2973111Actual
31538414.002024-09-287364Actual
8266300.002022-11-307365Budget
11561400.002023-02-277315Budget
16912126.002023-07-307346Actual
2004300.002022-05-307367Budget
33992221.002024-11-297336Actual
5493266.242022-08-307328Actual
5633272.002022-09-297313Actual
34076154.002024-11-297366Actual
3852220.002022-07-307316Budget
2071196.002023-11-307373Actual
1067198.052022-04-297368Actual
9384291.002022-12-287365Actual
32755593.002024-10-297365Actual
6198220.002022-09-297336Budget
29902181.612024-07-2973311Actual
7472157.002022-10-307366Actual
2135977.362023-11-3073211Actual
30141183.712024-07-2973113Actual
2457557.002022-06-307314Actual
38387486.002025-03-307364Actual
21413100.762023-11-3073411Actual
1710190.002022-05-307336Actual
680122.002022-04-297356Actual
1148300.002022-05-307313Budget
2203263.002023-12-287356Actual
1897357.002023-09-297356Actual
12927300.002023-03-307336Budget
4756270.002022-08-307364Actual
4244300.002022-07-307367Budget
24046166.002024-02-277366Actual
7690300.002022-10-307318Budget
25226542.002024-03-297318Actual
1646816.722023-06-3073612Actual
1841386.932023-08-3073611Actual
14926106.002023-05-307356Actual
12360300.002023-03-307313Budget
1484683.002023-05-307326Actual
25168386.002024-03-297367Actual
34133861.002024-11-297317Actual
2331220.002022-06-307363Budget
11294220.002023-02-277363Budget
9247384.002022-12-287364Actual
31055184.812024-08-2973411Actual
17711281.002023-08-307364Actual
8594220.002022-11-307366Budget
13412220.002023-03-307368Budget
2241697.572023-12-2873411Actual
2144022.042023-11-3073511Actual
1829823.102023-08-3073211Actual
35553178.422024-12-2873311Actual
820432.002022-04-297317Actual
801770.002022-11-307373Budget
25133499.002024-03-297317Actual
6292110.002022-09-297356Budget
24991162.002024-03-297336Actual
22902152.002024-01-287316Actual
28693311.402024-06-2973111Actual
7271131.002022-10-307326Actual
1612220.002022-05-307316Budget
26771329.332024-04-2873613Actual
19062414.002023-09-297317Actual
29166450.002024-07-297363Actual
35285520.002024-12-287317Actual
2393439.002024-02-277326Actual
11095220.782023-01-287328Actual
2542864.592024-03-2973411Actual
10500300.002023-01-287365Budget
24666377.002024-03-297363Actual
6680220.002022-09-297368Budget
34254520.792024-11-297328Actual
10723153.002023-01-287346Actual
6945500.002022-10-307314Budget
36730167.782025-01-2873411Actual
11420400.002023-02-277314Budget
37619452.002025-02-277367Actual
15229126.292023-05-3073111Actual
13594166.002023-04-297373Actual
29847311.402024-07-2973111Actual
27569113.532024-05-2973211Actual
23220292.002024-01-287328Actual
34817546.002024-12-287363Actual
9000222.002022-12-287313Actual
10907377.002023-01-287317Actual
36556449.572025-01-287328Actual
18001158.002023-08-307366Actual
28836245.442024-06-2973611Actual
14133316.242023-04-297328Actual
28283286.002024-06-297316Actual
18866123.002023-09-297316Actual
28748216.722024-06-2973311Actual
464788.002022-08-307373Actual
25812562.002024-04-287314Actual
33338257.152024-10-2973611Actual
2644553.952024-04-2873211Actual
15939118.002023-06-307366Actual
2156517.782023-11-3073612Actual
1788955.002023-08-307326Actual
1582630.002023-06-307326Actual
3121282.002022-06-307367Actual
38267482.002025-03-307363Actual
26236577.002024-04-287367Actual
1206203.002022-05-307363Actual
22334105.022023-12-2873111Actual
365281020.802025-01-287318Actual
25847307.002024-04-287364Actual
7938161.002022-11-307363Actual
632220.002022-04-297346Budget
13302514.732023-03-307318Actual
2981220.002022-06-307366Budget
2133197.572023-11-3073111Actual
34018175.002024-11-297346Actual
22449120.972023-12-2873611Actual
7612300.002022-10-307367Budget
2035851.822023-10-3073311Actual
29223158.002024-07-297373Actual
31978910.192024-09-287318Actual
34044132.002024-11-297356Actual
6758300.002022-10-307313Budget
11952218.002023-02-277366Actual
801655.002022-11-307373Actual
31267132.832024-08-2973113Actual
32180134.802024-09-2873411Actual
27742282.682024-05-2973112Actual
22215620.792023-12-287318Actual
38856355.632025-03-307328Actual
1950210.332023-09-2973212Actual
4646110.002022-08-307373Budget
10037120.002022-12-287368Budget
11046300.002023-01-287318Budget
4757300.002022-08-307364Budget
2000168.002023-10-307356Actual
7083273.002022-10-307315Actual
1287876.002023-03-307326Actual
24314122.042024-02-2773111Actual
1629173.102023-06-3073411Actual
1643711.402023-06-3073212Actual
36648389.062025-01-2873111Actual
1757237.002022-05-307346Actual
20212414.732023-10-307328Actual
1953323.102023-09-2973612Actual
26920185.002024-05-297373Actual
2153220.972023-11-3073112Actual
2236281.612023-12-2873211Actual
33575397.752024-10-2973613Actual
5305270.002022-08-307317Actual
9186357.002022-12-287314Actual
8203353.002022-11-307315Actual
13411276.842023-03-307368Actual
2831066.002024-06-297326Actual
3200300.002022-06-307318Budget
1540314.592023-05-3073112Actual
17677428.002023-08-307314Actual
2171391.002023-12-287373Actual
30349161.002024-08-297373Actual
3949220.002022-07-307336Budget
22957256.002024-01-287336Actual
11562322.002023-02-277315Actual
30618188.002024-08-297336Actual
13082171.002023-03-307366Actual
13303300.002023-03-307318Budget
3687549.702025-01-2873212Actual
14549471.002023-05-307363Actual
8488198.002022-11-307346Actual
1685862.002023-07-307326Actual
3342439.062024-10-2973212Actual
22243355.632023-12-287328Actual
7144354.002022-10-307365Actual
37443312.002025-02-277336Actual
30881355.632024-08-297328Actual
29041520.562024-06-2973213Actual
19975103.002023-10-307346Actual
5959353.002022-09-297315Actual
15741219.002023-06-307365Actual
37585582.002025-02-277317Actual
2827300.002022-06-307336Budget
12422220.002023-03-307363Budget
2540173.102024-03-2973311Actual
15585128.002023-06-307373Actual
2192220.002022-05-307368Budget
4243300.002022-07-307367Actual
960300.002022-04-297318Budget
36908315.662025-01-2873612Actual
1660100.002022-05-307326Budget
14045444.002023-04-297367Actual
14167355.632023-04-297368Actual
1445827.362023-04-2973612Actual
2451520.972024-02-2773112Actual
2195262.002023-12-287326Actual
28515443.002024-06-297367Actual
9510120.002022-12-287326Budget
1333572.002022-05-307314Actual
32126116.722024-09-2873211Actual
32507819.002024-10-297313Actual
37330471.002025-02-277365Actual
27888424.072024-05-2973213Actual
7367220.002022-10-307346Budget
16971137.002023-07-307366Actual
20303169.912023-10-3073111Actual
16680213.002023-07-307364Actual
22810290.002024-01-287315Actual
144278.212023-04-2973212Actual
23636432.002024-02-277363Actual
36993310.032025-01-2873213Actual
15137252.602023-05-307328Actual
25725405.002024-04-287363Actual
21211779.882023-11-307318Actual
3201520.792022-06-307318Actual
13811191.002023-04-297316Actual
9246300.002022-12-287364Budget
15051364.002023-05-307367Actual
9849300.002022-12-287367Budget
35640203.952024-12-2873611Actual
24751380.002024-03-297314Actual
36789260.342025-01-2873611Actual
35934778.002025-01-287313Actual
4105220.002022-07-307366Budget
26083122.002024-04-287346Actual
1850432.672023-08-3073612Actual
10722220.002023-01-287346Budget
2053111.402023-10-3073212Actual
2880239.062024-06-2973511Actual
24878272.002024-03-297365Actual
1847116.722023-08-3073112Actual
1008220.002022-04-297328Budget
7084300.002022-10-307315Budget
18808371.002023-09-297365Actual

Generated 2025-05-29 21:54:05.665 UTC