[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-05-017373Actual
16645317.002023-08-017314Actual
1077088.002023-01-307356Actual
4569120.002022-09-017363Budget
3396450.002024-12-017326Actual
19975103.002023-11-017346Actual
34725338.102024-12-0173613Actual
9790455.002022-12-307317Actual
1137343.002023-03-017373Actual
30644144.002024-08-317346Actual
3905741.192025-04-0173511Actual
32240253.962024-09-3073611Actual
10499364.002023-01-307365Actual
29577228.002024-07-317366Actual
4836332.002022-09-017315Actual
3437360.332024-12-0173211Actual
7414120.002022-11-017356Budget
13411276.842023-04-017368Actual
33632778.002024-12-017313Actual
32180134.802024-09-3073411Actual
4695483.002022-09-017314Actual
38856355.632025-04-017328Actual
3100173.102024-08-3173211Actual
15171335.942023-06-017368Actual
6022345.002022-10-017365Actual
585300.002022-05-017336Budget
23601707.002024-02-297313Actual
26920185.002024-05-317373Actual
1953323.102023-10-0173612Actual
11846167.002023-03-017346Actual
14045444.002023-05-017367Actual
225078.212023-12-3073112Actual
1207220.002022-06-017363Budget
2439683.742024-02-2973411Actual
245426.082024-02-2973212Actual
1803120.002022-06-017356Budget
1865380.002023-10-017373Actual
23988109.002024-02-297346Actual
8921166.242022-12-027368Actual
32417308.282024-09-3073213Actual
11046300.002023-01-307318Budget
2652615.652024-04-3073511Actual
2203263.002023-12-307356Actual
35698186.932024-12-3073112Actual
7005364.002022-11-017364Actual
266263.002022-05-017364Actual
27623206.082024-05-3173411Actual
10117236.002023-01-307313Actual
3774300.002022-08-017365Budget
35877366.172024-12-3073613Actual
35088162.002024-12-307316Actual
79220.002022-05-017363Budget
2254032.672023-12-3073612Actual
5024110.002022-09-017326Budget
30292355.002024-08-317363Actual
12879120.002023-04-017326Budget
6021300.002022-10-017365Budget
632220.002022-05-017346Budget
3715300.002022-08-017315Budget
1685862.002023-08-017326Actual
1008220.002022-05-017328Budget
3950182.002022-08-017336Actual
32126116.722024-09-3073211Actual
37495128.002025-03-017356Actual
34076154.002024-12-017366Actual
27328640.002024-05-317317Actual
3574400.002022-08-017314Budget
2050411.402023-11-0173112Actual
10176220.002023-01-307363Budget
12689400.002023-04-017315Budget
20245461.702023-11-017368Actual
37677799.582025-03-017318Actual
18808371.002023-10-017365Actual
30257686.002024-08-317313Actual
25725405.002024-04-307363Actual
1850432.672023-09-0173612Actual
1430975.232023-05-0173411Actual
23454133.742024-01-3073611Actual
37117556.002025-03-017363Actual
24785229.002024-03-317364Actual
31886795.002024-09-307317Actual
34168514.002024-12-017367Actual
1837925.232023-09-0173511Actual
1933056.082023-10-0173311Actual
2501782.002024-03-317346Actual
38645116.002025-04-017356Actual
26982486.002024-05-317364Actual
10626101.002023-01-307326Actual
5553220.002022-09-017368Budget
17769263.002023-09-017315Actual
33787624.002024-12-017364Actual
9789400.002022-12-307317Budget
35580178.422024-12-3073411Actual
2451520.972024-02-2973112Actual
3067091.002024-08-317356Actual
19062414.002023-10-017317Actual
15854150.002023-07-027336Actual
21867210.002023-12-307365Actual
4322400.002022-08-017318Budget
19949168.002023-11-017336Actual
21005144.002023-12-027346Actual
24314122.042024-02-2973111Actual
2130220.002022-06-017328Budget
19801429.002023-11-017315Actual
3201520.792022-07-027318Actual
2537424.162024-03-3173211Actual
25346122.042024-03-3173111Actual
4184364.002022-08-017317Actual
9560220.002022-12-307336Budget
20866361.002023-12-027365Actual
7084300.002022-11-017315Budget
23962162.002024-02-297336Actual
16738386.002023-08-017315Actual
27271210.002024-05-317366Actual
30083291.192024-07-3173612Actual
12928237.002023-04-017336Actual
13866158.002023-05-017336Actual
34287366.242024-12-017368Actual
879300.002022-05-017367Actual
7222266.002022-11-017316Actual
3308220.002022-07-027368Budget
28070141.002024-07-017373Actual
739220.002022-05-017366Budget
17241100.762023-08-0173111Actual
3853251.002022-08-017316Actual
9711148.002022-12-307366Actual
3852220.002022-08-017316Budget
5226220.002022-09-017366Budget
144278.212023-05-0173212Actual
28480751.002024-07-017317Actual
1930318.842023-10-0173211Actual
10578223.002023-01-307316Actual
1540314.592023-06-0173112Actual
2434246.502024-02-2973211Actual
16912126.002023-08-017346Actual
5773110.002022-10-017373Budget
32894180.002024-10-317346Actual
11235300.002023-03-017313Budget
8442220.002022-12-027336Budget
21061127.002023-12-027366Actual
10676304.002023-01-307336Actual
10769110.002023-01-307356Budget
28573738.972024-07-017318Actual
14549471.002023-06-017363Actual
30470508.002024-08-317315Actual
32953202.002024-10-317366Actual
1835283.742023-09-0173411Actual
13412220.002023-04-017368Budget
13892131.002023-05-017346Actual
38538266.002025-04-017316Actual
9462274.002022-12-307316Actual
9976220.002022-12-307328Budget
13302514.732023-04-017318Actual
22632416.002024-01-307363Actual
22902152.002024-01-307316Actual
8393120.002022-12-027326Budget
2195262.002023-12-307326Actual
8815300.002022-12-027318Budget
801655.002022-12-027373Actual
19894137.002023-11-017316Actual
31978910.192024-09-307318Actual
2540173.102024-03-3173311Actual
36087625.002025-01-307364Actual
36319214.002025-01-307346Actual
680122.002022-05-017356Actual
12927300.002023-04-017336Budget
2393439.002024-02-297326Actual
35378896.552024-12-307318Actual
36378137.002025-01-307366Actual
12423173.002023-04-017363Actual
6945500.002022-11-017314Budget
38948369.912025-04-0173111Actual
2827300.002022-07-027336Budget
31175111.402024-08-3173212Actual
27684181.612024-05-3173611Actual
24014104.002024-02-297356Actual
1613196.002022-06-017316Actual
2731213.002022-07-027316Actual
12975165.002023-04-017346Actual
2035851.822023-11-0173311Actual
16617161.002023-08-017373Actual
35844366.172024-12-3073213Actual
1865220.002022-06-017366Budget
8674332.002022-12-027317Actual
586281.002022-05-017336Actual
26711132.832024-04-3073113Actual
1137280.002023-03-017373Budget
11623300.002023-03-017365Budget
5445400.002022-09-017318Budget
23042152.002024-01-307366Actual
1943400.002022-06-017317Budget
16151366.242023-07-027368Actual
30021222.042024-07-3173112Actual
4243300.002022-08-017367Actual
2652300.002022-07-027365Budget
7143300.002022-11-017365Budget
2472383.002024-03-317373Actual
9510120.002022-12-307326Budget
27888424.072024-05-3173213Actual
31744208.002024-09-307336Actual
13716365.002023-05-017315Actual
11095220.782023-01-307328Actual
34546277.362024-12-0173112Actual
6680220.002022-10-017368Budget
28098741.002024-07-017314Actual
1788955.002023-09-017326Actual
174428.212023-08-0173112Actual
2354422.042024-01-3073612Actual
3626562.002025-01-307326Actual
11952218.002023-03-017366Actual
33752655.002024-12-017314Actual
2033135.872023-11-0173211Actual
2436963.532024-02-2973311Actual
37295702.002025-03-017315Actual
17028421.002023-08-017317Actual
31475146.002024-09-307373Actual
12610400.002023-04-017364Budget
39149214.592025-04-0173112Actual
913947.002022-12-307373Actual
26083122.002024-04-307346Actual
22844351.002024-01-307365Actual
11561400.002023-03-017315Budget
2041250.762023-11-0173511Actual
32627741.002024-10-317314Actual
31829171.002024-09-307366Actual
28601482.912024-07-017328Actual
22065197.002023-12-307366Actual
35640203.952024-12-3073611Actual
2554616.722024-03-3173112Actual
19097442.002023-10-017367Actual
15906127.002023-07-027356Actual
33516192.482024-10-3173113Actual
5366218.002022-09-017367Actual
27742282.682024-05-3173112Actual
25076180.002024-03-317366Actual
5306300.002022-09-017317Budget
15137252.602023-06-017328Actual
5444496.542022-09-017318Actual
1641017.782023-07-0273112Actual
29251865.002024-07-317314Actual
13082171.002023-04-017366Actual
20924181.002023-12-027316Actual
27363473.002024-05-317367Actual
3773301.002022-08-017365Actual
1992166.002023-11-017326Actual
13223236.002023-04-017367Actual
7367220.002022-11-017346Budget
34782665.002024-12-307313Actual
965463.002022-12-307356Actual
30703187.002024-08-317366Actual
20184690.492023-11-017318Actual
12752249.002023-04-017365Actual
28132452.002024-07-017364Actual
39211388.002025-04-0173612Actual
25133499.002024-03-317317Actual
267300.002022-05-017364Budget
1944362.002022-06-017317Actual
8265300.002022-12-027365Actual
4509229.002022-09-017313Actual
38059365.662025-03-0173612Actual
960300.002022-05-017318Budget
2981220.002022-07-027366Budget
5632220.002022-10-017313Budget
1543624.162023-06-0173612Actual
1841386.932023-09-0173611Actual
33010685.002024-10-317317Actual
36556449.572025-01-307328Actual
29223158.002024-07-317373Actual
2271272.002022-07-027313Actual
29929162.462024-07-3173411Actual
32542355.002024-10-317363Actual
26828527.002024-05-317313Actual
19836234.002023-11-017365Actual
7473220.002022-11-017366Budget
5820436.002022-10-017314Actual
13918102.002023-05-017356Actual
5554198.052022-09-017368Actual
2880239.062024-07-0173511Actual
3636273.002022-08-017364Actual
34902702.002024-12-307314Actual
166166.002022-06-017326Actual
3675769.912025-01-3073511Actual
33102910.192024-10-317318Actual
12830223.002023-04-017316Actual
1757237.002022-06-017346Actual
2515300.002022-07-027364Budget
1250180.002023-04-017373Budget
31147241.192024-08-3173112Actual
32006399.572024-09-307328Actual
33130399.572024-10-317328Actual
2144022.042023-12-0273511Actual
6491300.002022-10-017367Budget
19250.002022-05-017313Actual
38480395.002025-04-017365Actual
4898245.002022-09-017365Actual
33575397.752024-10-3173613Actual
28635523.822024-07-017368Actual
8862220.002022-12-027328Budget
2138683.742023-12-0273311Actual
11624280.002023-03-017365Actual
22752205.002024-01-307364Actual
35759431.622024-12-3073612Actual
2828313.002022-07-027336Actual
35406428.362024-12-307328Actual
32599146.002024-10-317373Actual
23814298.002024-02-297315Actual
37082836.002025-03-017313Actual
36966246.872025-01-3073113Actual
37797260.342025-03-0173111Actual
3637300.002022-08-017364Budget
6618252.602022-10-017328Actual
16971137.002023-08-017366Actual
28515443.002024-07-017367Actual
8595224.002022-12-027366Actual
25784121.002024-04-307373Actual
33458343.322024-10-3173612Actual
1612220.002022-06-017316Budget
13656304.002023-05-017364Actual
36789260.342025-01-3073611Actual
2661924.162024-04-3073112Actual
39269232.842025-04-0173113Actual
34044132.002024-12-017356Actual
6759338.002022-11-017313Actual
614894.002022-10-017326Actual
10627120.002023-01-307326Budget
4757300.002022-09-017364Budget
14227108.212023-05-0173111Actual
37330471.002025-03-017365Actual
31089234.812024-08-3173611Actual
25168386.002024-03-317367Actual
11562322.002023-03-017315Actual
30915567.762024-08-317368Actual
8203353.002022-12-027315Actual
488220.002022-05-017316Budget
3449120.002022-08-017363Budget
11800313.002023-03-017336Actual
277966.002022-07-027326Actual
22276220.782023-12-307368Actual
34254520.792024-12-017328Actual
404485.002022-08-017356Actual
32040473.822024-09-307368Actual
27449457.152024-05-317328Actual
3121282.002022-07-027367Actual
21118455.002023-12-027317Actual
9384291.002022-12-307365Actual
24991162.002024-03-317336Actual
4976218.002022-09-017316Actual
6944514.002022-11-017314Actual
25812562.002024-04-307314Actual
38267482.002025-04-017363Actual
28190501.002024-07-017315Actual
128480.002022-06-017373Budget
308531182.922024-08-317318Actual
33992221.002024-12-017336Actual
2004300.002022-06-017367Budget
3511592.002024-12-307326Actual
14819152.002023-06-017316Actual
12172395.032023-03-017318Actual
20619721.002023-12-027313Actual
27212160.002024-05-317346Actual
2298382.002024-01-307346Actual
23756254.002024-02-297364Actual
28364195.002024-07-017346Actual
38828793.522025-04-017318Actual
8488198.002022-12-027346Actual
21239335.942023-12-027328Actual
2082300.002022-06-017318Budget
8125300.002022-12-027364Actual
18866123.002023-10-017316Actual
1068220.002022-05-017368Budget
180483.002022-06-017356Actual
2191284.422022-06-017368Actual
27131182.002024-05-317316Actual
7320211.002022-11-017336Actual
23849236.002024-02-297365Actual
16209156.082023-07-0273111Actual
37443312.002025-03-017336Actual
38232579.002025-04-017313Actual
207486.002022-05-017314Actual
37528208.002025-03-017366Actual
18151443.512023-09-017318Actual
10363400.002023-01-307364Budget
7879300.002022-12-027313Budget
8535148.002022-12-027356Actual
5695132.002022-10-017363Actual
21622509.002023-12-307313Actual
1735017.782023-08-0173511Actual
1472362.002022-06-017315Actual
7319220.002022-11-017336Budget
4043110.002022-08-017356Budget
9653120.002022-12-307356Budget
16117395.032023-07-027328Actual
8594220.002022-12-027366Budget
33044591.002024-10-317367Actual
29847311.402024-07-3173111Actual
2778100.002022-07-027326Budget
1660100.002022-06-017326Budget
15493790.002023-07-027313Actual
9607220.002022-12-307346Budget
255738.212024-03-3173212Actual
15229126.292023-06-0173111Actual
2342125.232024-01-3073511Actual
365281020.802025-01-307318Actual
29727896.552024-07-317318Actual
1425528.422023-05-0173211Actual
9187500.002022-12-307314Budget
35817146.872024-12-3073113Actual
30881355.632024-08-317328Actual
12093236.002023-03-017367Actual
4756270.002022-09-017364Actual
1832568.852023-09-0173311Actual
24751380.002024-03-317314Actual
9186357.002022-12-307314Actual
10829171.002023-01-307366Actual
35030399.002024-12-307365Actual
6819135.002022-11-017363Actual
33845426.002024-12-017315Actual
23220292.002024-01-307328Actual
27421937.462024-05-317318Actual
6100189.002022-10-017316Actual
11703270.002023-03-017316Actual
2560523.102024-03-3173612Actual
27073334.002024-05-317365Actual
2715875.002024-05-317326Actual
1693893.002023-08-017356Actual
33937240.002024-12-017316Actual
2083457.152022-06-017318Actual
36053963.002025-01-307314Actual
1149286.002022-06-017313Actual
20034148.002023-11-017366Actual
2987573.102024-07-3173211Actual
31418355.002024-09-307363Actual
35553178.422024-12-3073311Actual
2133197.572023-12-0273111Actual
13622373.002023-05-017314Actual
8065500.002022-12-027314Budget
7271131.002022-11-017326Actual
26057168.002024-04-307336Actual
7690300.002022-11-017318Budget
679120.002022-05-017356Budget
1897357.002023-10-017356Actual
240968.002022-07-027373Actual
34400175.232024-12-0173311Actual
2442324.162024-02-2973511Actual
33543338.102024-10-3173213Actual
2131292.002022-06-017328Actual
8735300.002022-12-027367Budget
23254364.722024-01-307368Actual

Generated 2025-05-31 20:31:40.454 UTC