[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-01-317318Budget
16151366.242023-07-037368Actual
32813225.002024-11-017316Actual
12549400.002023-04-027314Budget
29166450.002024-08-017363Actual
3626562.002025-01-317326Actual
633157.002022-05-027346Actual
26920185.002024-06-017373Actual
11420400.002023-03-027314Budget
13224300.002023-04-027367Budget
12610400.002023-04-027364Budget
31028200.762024-09-0173311Actual
38593248.002025-04-027336Actual
2339497.572024-01-3173411Actual
1582630.002023-07-037326Actual
4976218.002022-09-027316Actual
961535.942022-05-027318Actual
7473220.002022-11-027366Budget
5444496.542022-09-027318Actual
28283286.002024-07-027316Actual
26417151.832024-05-0173111Actual
1077088.002023-01-317356Actual
11156220.002023-01-317368Budget
255738.212024-04-0173212Actual
34725338.102024-12-0273613Actual
33222422.042024-11-0173111Actual
29223158.002024-08-017373Actual
1950210.332023-10-0273212Actual
7800120.002022-11-027368Budget
13622373.002023-05-027314Actual
3773301.002022-08-027365Actual
2554616.722024-04-0173112Actual
2828313.002022-07-037336Actual
29344471.002024-08-017315Actual
19681208.002023-11-027373Actual
6101220.002022-10-027316Budget
31055184.812024-09-0173411Actual
36293281.002025-01-317336Actual
3292099.002024-11-017356Actual
16645317.002023-08-027314Actual
19975103.002023-11-027346Actual
1148300.002022-06-027313Budget
12423173.002023-04-027363Actual
206500.002022-05-027314Budget
31147241.192024-09-0173112Actual
20091457.002023-11-027317Actual
3201520.792022-07-037318Actual
5074213.002022-09-027336Actual
6245153.002022-10-027346Actual
21980222.002023-12-317336Actual
30412591.002024-09-017364Actual
3284078.002024-11-017326Actual
17121513.212023-08-027318Actual
1534300.002022-06-027365Budget
3387203.002022-08-027313Actual
29789496.542024-08-017368Actual
20303169.912023-11-0273111Actual
20774245.002023-12-037364Actual
28601482.912024-07-027328Actual
27569113.532024-06-0173211Actual
23636432.002024-03-017363Actual
10627120.002023-01-317326Budget
1623724.162023-07-0373211Actual
2038569.912023-11-0273411Actual
1764996.002023-09-027373Actual
10675300.002023-01-317336Budget
4104216.002022-08-027366Actual
26002117.002024-05-017316Actual
245426.082024-03-0173212Actual
32390171.432024-10-0173113Actual
1947511.402023-10-0273112Actual
2542864.592024-04-0173411Actual
38144346.872025-03-0273213Actual
738201.002022-05-027366Actual
2514234.002022-07-037364Actual
39091242.252025-04-0273611Actual
13594166.002023-05-027373Actual
6945500.002022-11-027314Budget
1137280.002023-03-027373Budget
1206203.002022-06-027363Actual
35553178.422024-12-3173311Actual
36470490.002025-01-317367Actual
22276220.782023-12-317368Actual
1746911.402023-08-0273212Actual
34874158.002024-12-317373Actual
3852220.002022-08-027316Budget
4897300.002022-09-027365Budget
26711132.832024-05-0173113Actual
20126301.002023-11-027367Actual
1392312.002022-06-027364Actual
965463.002022-12-317356Actual
1933056.082023-10-0273311Actual
2457557.002022-07-037314Actual
13411276.842023-04-027368Actual
20034148.002023-11-027366Actual
26828527.002024-06-017313Actual
9326300.002022-12-317315Budget
27803298.642024-06-0173612Actual
5880249.002022-10-027364Actual
23220292.002024-01-317328Actual
35968456.002025-01-317363Actual
22597643.002024-01-317313Actual
2472383.002024-04-017373Actual
22449120.972023-12-3173611Actual
960300.002022-05-027318Budget
9929514.732022-12-317318Actual
2439683.742024-03-0173411Actual
36319214.002025-01-317346Actual
4183300.002022-08-027317Budget
29074238.102024-07-0273613Actual
11750120.002023-03-027326Budget
2593300.002022-07-037315Budget
29437182.002024-08-017316Actual
7611364.002022-11-027367Actual
31175111.402024-09-0173212Actual
1847116.722023-09-0273112Actual
23454133.742024-01-3173611Actual
10579220.002023-01-317316Budget
10907377.002023-01-317317Actual
352774.002022-08-027373Actual
19590760.002023-11-027313Actual
12975165.002023-04-027346Actual
16831216.002023-08-027316Actual
28836245.442024-07-0273611Actual
8065500.002022-12-037314Budget
78151.002022-05-027363Actual
5694120.002022-10-027363Budget
8814510.182022-12-037318Actual
36345116.002025-01-317356Actual
35088162.002024-12-317316Actual
35817146.872024-12-3173113Actual
2041250.762023-11-0273511Actual
30881355.632024-09-017328Actual
6818120.002022-11-027363Budget
1709300.002022-06-027336Budget
27596213.532024-06-0173311Actual
14515546.002023-06-027313Actual
30618188.002024-09-017336Actual
12879120.002023-04-027326Budget
28190501.002024-07-027315Actual
10363400.002023-01-317364Budget
29379380.002024-08-017365Actual
10968300.002023-01-317367Budget
2351215.652024-01-3173112Actual
21622509.002023-12-317313Actual
20924181.002023-12-037316Actual
30257686.002024-09-017313Actual
29929162.462024-08-0173411Actual
1613196.002022-06-027316Actual
31326366.172024-09-0173613Actual
2647295.442024-05-0173311Actual
15880.002022-05-027373Budget
37469145.002025-03-027346Actual
2334063.532024-01-3173211Actual
37237608.002025-03-027364Actual
38828793.522025-04-027318Actual
4322400.002022-08-027318Budget
31689266.002024-10-017316Actual
9463300.002022-12-317316Budget
34400175.232024-12-0273311Actual
4835300.002022-09-027315Budget
2731213.002022-07-037316Actual
28013478.002024-07-027363Actual
35378896.552024-12-317318Actual
29286486.002024-08-017364Actual
38770386.002025-04-027367Actual
16089655.642023-07-037318Actual
34287366.242024-12-027368Actual
4105220.002022-08-027366Budget
36087625.002025-01-317364Actual
1149286.002022-06-027313Actual
39003160.342025-04-0273311Actual
31920514.002024-10-017367Actual
13302514.732023-04-027318Actual
11624280.002023-03-027365Actual
8064546.002022-12-037314Actual
31631532.002024-10-017365Actual
33575397.752024-11-0173613Actual
10626101.002023-01-317326Actual
12927300.002023-04-027336Budget
37852219.912025-03-0273311Actual
3122300.002022-07-037367Budget
25907369.002024-05-017315Actual
23099468.002024-01-317317Actual
365281020.802025-01-317318Actual
913947.002022-12-317373Actual
28894249.702024-07-0273112Actual
13412220.002023-04-027368Budget
31538414.002024-10-017364Actual
30563208.002024-09-017316Actual
22215620.792023-12-317318Actual
15585128.002023-07-037373Actual
13866158.002023-05-027336Actual
8594220.002022-12-037366Budget
3782553.952025-03-0273211Actual
2515300.002022-07-037364Budget
3249207.152022-07-037328Actual
16886262.002023-08-027336Actual
7004300.002022-11-027364Budget
10967374.002023-01-317367Actual
32098302.892024-10-0173111Actual
35759431.622024-12-3173612Actual
18093301.002023-09-027367Actual
5492220.002022-09-027328Budget
7879300.002022-12-037313Budget
18921169.002023-10-027336Actual
2872187.992024-07-0273211Actual
2715875.002024-06-017326Actual
20654397.002023-12-037363Actual
28423209.002024-07-027366Actual
6618252.602022-10-027328Actual
20212414.732023-11-027328Actual
18561644.002023-10-027313Actual
24014104.002024-03-017356Actual
9383300.002022-12-317365Budget
19417129.482023-10-0273611Actual
1735017.782023-08-0273511Actual
26771329.332024-05-0173613Actual
14874234.002023-06-027336Actual
3171674.002024-10-017326Actual
7223300.002022-11-027316Budget
18808371.002023-10-027365Actual
27449457.152024-06-017328Actual
12282220.782023-03-027368Actual
10442400.002023-01-317315Budget
2191284.422022-06-027368Actual
2000168.002023-11-027356Actual
32126116.722024-10-0173211Actual
2921120.002022-07-037356Budget
14167355.632023-05-027368Actual
348301.002022-05-027315Actual
10117236.002023-01-317313Actual
38232579.002025-04-027313Actual
12974220.002023-04-027346Budget
27623206.082024-06-0173411Actual
13716365.002023-05-027315Actual
7552494.002022-11-027317Actual
23849236.002024-03-017365Actual
1788955.002023-09-027326Actual
7144354.002022-11-027365Actual
7939120.002022-12-037363Budget
1067198.052022-05-027368Actual
1938445.442023-10-0273511Actual
7414120.002022-11-027356Budget
18715251.002023-10-027364Actual
2082300.002022-06-027318Budget
11421529.002023-03-027314Actual
22902152.002024-01-317316Actual
1685862.002023-08-027326Actual
27921466.172024-06-0173613Actual
31744208.002024-10-017336Actual
36025132.002025-01-317373Actual
24223395.032024-03-017328Actual
5024110.002022-09-027326Budget
12093236.002023-03-027367Actual
586281.002022-05-027336Actual
10362234.002023-01-317364Actual
14634307.002023-06-027314Actual
7938161.002022-12-037363Actual
4430220.002022-08-027368Budget
1944362.002022-06-027317Actual
16525585.002023-08-027313Actual
3790640.122025-03-0273511Actual
1025562.002023-01-317373Actual
12690339.002023-04-027315Actual
2156517.782023-12-0373612Actual
2035851.822023-11-0273311Actual
33543338.102024-11-0173213Actual
5695132.002022-10-027363Actual
1008220.002022-05-027328Budget
8673400.002022-12-037317Budget
21153416.002023-12-037367Actual
2331220.002022-07-037363Budget
36053963.002025-01-317314Actual
23134455.002024-01-317367Actual
1525723.102023-06-0273211Actual
6351131.002022-10-027366Actual
5493266.242022-09-027328Actual
3100173.102024-09-0173211Actual
15706324.002023-07-037315Actual
27483296.542024-06-017368Actual
1383855.002023-05-027326Actual
2651291.002022-07-037365Actual
27212160.002024-06-017346Actual
2560523.102024-04-0173612Actual
30470508.002024-09-017315Actual
2457418.842024-03-0173612Actual
8203353.002022-12-037315Actual
27421937.462024-06-017318Actual
24256343.512024-03-017368Actual
19097442.002023-10-027367Actual
8265300.002022-12-037365Actual
35285520.002024-12-317317Actual
144278.212023-05-0273212Actual
1543624.162023-06-0273612Actual
6244220.002022-10-027346Budget
9849300.002022-12-317367Budget
18947118.002023-10-027346Actual
21239335.942023-12-037328Actual
27861183.712024-06-0173113Actual
11800313.002023-03-027336Actual
33787624.002024-12-027364Actual
14926106.002023-06-027356Actual
9607220.002022-12-317346Budget
38117260.912025-03-0273113Actual
36145649.002025-01-317315Actual
34044132.002024-12-027356Actual
3067091.002024-09-017356Actual
10828220.002023-01-317366Budget
2171391.002023-12-317373Actual
9850202.002022-12-317367Actual
14105496.542023-05-027318Actual
28775151.832024-07-0273411Actual
3437360.332024-12-0273211Actual
17063353.002023-08-027367Actual
21061127.002023-12-037366Actual
3996220.002022-08-027346Budget
22243355.632023-12-317328Actual
38856355.632025-04-027328Actual
11702220.002023-03-027316Budget
17711281.002023-09-027364Actual
3637300.002022-08-027364Budget
15996421.002023-07-037317Actual
28693311.402024-07-0273111Actual
17804302.002023-09-027365Actual
2875198.002022-07-037346Actual
7222266.002022-11-027316Actual
20866361.002023-12-037365Actual
10676304.002023-01-317336Actual
30703187.002024-09-017366Actual
1631827.362023-07-0373511Actual
19217257.152023-10-027368Actual
8344213.002022-12-037316Actual
4323442.002022-08-027318Actual
1943400.002022-06-027317Budget
2236281.612023-12-3173211Actual
34666274.942024-12-0273113Actual
2192220.002022-06-027368Budget
15016592.002023-06-027317Actual
8441245.002022-12-037336Actual
33667437.002024-12-027363Actual
38480395.002025-04-027365Actual
28480751.002024-07-027317Actual
8922120.002022-12-037368Budget
26142125.002024-05-017366Actual
2537424.162024-04-0173211Actual
819400.002022-05-027317Budget
1430975.232023-05-0273411Actual
632220.002022-05-027346Budget
13022127.002023-04-027356Actual
38678221.002025-04-027366Actual
15613274.002023-07-037314Actual
2003345.002022-06-027367Actual
1137343.002023-03-027373Actual
23254364.722024-01-317368Actual
4646110.002022-09-027373Budget
34574111.402024-12-0273212Actual
2393439.002024-03-017326Actual
12281220.002023-03-027368Budget
16738386.002023-08-027315Actual
35726102.892024-12-3173212Actual
2103198.002023-12-037356Actual
29577228.002024-08-017366Actual
19709431.002023-11-027314Actual
3059400.002022-07-037317Budget
13303300.002023-04-027318Budget
3449120.002022-08-027363Budget
4370220.002022-08-027328Budget
2369396.002024-03-017373Actual
2271272.002022-07-037313Actual
10116300.002023-01-317313Budget
31886795.002024-10-017317Actual
7084300.002022-11-027315Budget
13500760.002023-05-027313Actual
2504374.002024-04-017356Actual
4509229.002022-09-027313Actual
3307213.212022-07-037368Actual
9061120.002022-12-317363Budget
19743223.002023-11-027364Actual
25488114.592024-04-0173611Actual
37082836.002025-03-027313Actual
2203263.002023-12-317356Actual
37585582.002025-03-027317Actual
29669390.002024-08-017367Actual
28390112.002024-07-027356Actual
128480.002022-06-027373Budget
25812562.002024-05-017314Actual
10500300.002023-01-317365Budget
2644553.952024-05-0173211Actual
29131722.002024-08-017313Actual
23042152.002024-01-317366Actual
9060161.002022-12-317363Actual
3853251.002022-08-027316Actual
13811191.002023-05-027316Actual
4429246.542022-08-027368Actual
25346122.042024-04-0173111Actual
1393300.002022-06-027364Budget
9462274.002022-12-317316Actual
2777037.992024-06-0173212Actual
33632778.002024-12-027313Actual
39149214.592025-04-0273112Actual
37677799.582025-03-027318Actual
19005142.002023-10-027366Actual
9711148.002022-12-317366Actual
24046166.002024-03-017366Actual
34226692.002024-12-027318Actual
11562322.002023-03-027315Actual
7005364.002022-11-027364Actual
29727896.552024-08-017318Actual
35030399.002024-12-317365Actual
34608310.342024-12-0273612Actual
29251865.002024-08-017314Actual
1841386.932023-09-0273611Actual
4043110.002022-08-027356Budget
166166.002022-06-027326Actual
27888424.072024-06-0173213Actual
10303386.002023-01-317314Actual
3342439.062024-11-0173212Actual
36180373.002025-01-317365Actual
10037120.002022-12-317368Budget
2831066.002024-07-027326Actual
23907234.002024-03-017316Actual
3997152.002022-08-027346Actual
34937591.002024-12-317364Actual
13918102.002023-05-027356Actual
2652615.652024-05-0173511Actual
9653120.002022-12-317356Budget
6292110.002022-10-027356Budget
536100.002022-05-027326Budget
1803120.002022-06-027356Budget
31294238.102024-09-0173213Actual
31829171.002024-10-017366Actual
37443312.002025-03-027336Actual
1332500.002022-06-027314Budget
1726956.082023-08-0273211Actual
1660100.002022-06-027326Budget
5553220.002022-09-027368Budget
2241697.572023-12-3173411Actual
2095150.002023-12-037326Actual
35406428.362024-12-317328Actual
37202585.002025-03-027314Actual
464788.002022-09-027373Actual
8393120.002022-12-037326Budget
2153220.972023-12-0373112Actual
18179284.422023-09-027328Actual
31089234.812024-09-0173611Actual
9790455.002022-12-317317Actual
951194.002022-12-317326Actual

Generated 2025-06-01 08:46:59.947 UTC