[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-12-027328Budget
2130220.002022-06-017328Budget
25254305.632024-03-317328Actual
31147241.192024-08-3173112Actual
29074238.102024-07-0173613Actual
2542864.592024-03-3173411Actual
17557603.002023-09-017313Actual
10723153.002023-01-307346Actual
22957256.002024-01-307336Actual
7473220.002022-11-017366Budget
1025562.002023-01-307373Actual
5633272.002022-10-017313Actual
30973262.472024-08-3173111Actual
2723893.002024-05-317356Actual
34168514.002024-12-017367Actual
8922120.002022-12-027368Budget
9929514.732022-12-307318Actual
35726102.892024-12-3073212Actual
25133499.002024-03-317317Actual
20091457.002023-11-017317Actual
7472157.002022-11-017366Actual
2439683.742024-02-2973411Actual
2457418.842024-02-2973612Actual
9849300.002022-12-307367Budget
29518151.002024-07-317346Actual
7319220.002022-11-017336Budget
1434273.102023-05-0173611Actual
36025132.002025-01-307373Actual
30412591.002024-08-317364Actual
1889374.002023-10-017326Actual
10829171.002023-01-307366Actual
913947.002022-12-307373Actual
38117260.912025-03-0173113Actual
19590760.002023-11-017313Actual
8065500.002022-12-027314Budget
10968300.002023-01-307367Budget
28480751.002024-07-017317Actual
9607220.002022-12-307346Budget
18151443.512023-09-017318Actual
26948912.002024-05-317314Actual
1207220.002022-06-017363Budget
34018175.002024-12-017346Actual
2874220.002022-07-027346Budget
31829171.002024-09-307366Actual
352774.002022-08-017373Actual
16151366.242023-07-027368Actual
9060161.002022-12-307363Actual
38538266.002025-04-017316Actual
32180134.802024-09-3073411Actual
10177141.002023-01-307363Actual
7320211.002022-11-017336Actual
1746911.402023-08-0173212Actual
3802553.952025-03-0173212Actual
9247384.002022-12-307364Actual
26324399.572024-04-307328Actual
2369396.002024-02-297373Actual
7222266.002022-11-017316Actual
1383855.002023-05-017326Actual
37388203.002025-03-017316Actual
741381.002022-11-017356Actual
5306300.002022-09-017317Budget
9789400.002022-12-307317Budget
1646816.722023-07-0273612Actual
38856355.632025-04-017328Actual
31418355.002024-09-307363Actual
12611364.002023-04-017364Actual
11561400.002023-03-017315Budget
1540314.592023-06-0173112Actual
21775257.002023-12-307364Actual
14926106.002023-06-017356Actual
37879167.782025-03-0173411Actual
738201.002022-05-017366Actual
4695483.002022-09-017314Actual
29344471.002024-07-317315Actual
22334105.022023-12-3073111Actual
1947511.402023-10-0173112Actual
2271272.002022-07-027313Actual
13594166.002023-05-017373Actual
2652300.002022-07-027365Budget
29437182.002024-07-317316Actual
9560220.002022-12-307336Budget
29929162.462024-07-3173411Actual
2270300.002022-07-027313Budget
26771329.332024-04-3073613Actual
33632778.002024-12-017313Actual
1137343.002023-03-017373Actual
1850432.672023-09-0173612Actual
31886795.002024-09-307317Actual
12423173.002023-04-017363Actual
1930318.842023-10-0173211Actual
36470490.002025-01-307367Actual
1847116.722023-09-0173112Actual
18093301.002023-09-017367Actual
22389102.892023-12-3073311Actual
31503815.002024-09-307314Actual
6351131.002022-10-017366Actual
23721380.002024-02-297314Actual
36993310.032025-01-3073213Actual
36378137.002025-01-307366Actual
6818120.002022-11-017363Budget
2393439.002024-02-297326Actual
3574400.002022-08-017314Budget
680122.002022-05-017356Actual
2987573.102024-07-3173211Actual
32240253.962024-09-3073611Actual
15493790.002023-07-027313Actual
25690585.002024-04-307313Actual
2292934.002024-01-307326Actual
502576.002022-09-017326Actual
11703270.002023-03-017316Actual
23009108.002024-01-307356Actual
16773332.002023-08-017365Actual
3445469.912024-12-0173511Actual
3917794.382025-04-0173212Actual
30703187.002024-08-317366Actual
32894180.002024-10-317346Actual
2035851.822023-11-0173311Actual
174428.212023-08-0173112Actual
8488198.002022-12-027346Actual
38144346.872025-03-0173213Actual
1660100.002022-06-017326Budget
12830223.002023-04-017316Actual
28775151.832024-07-0173411Actual
1425528.422023-05-0173211Actual
37997182.682025-03-0173112Actual
10442400.002023-01-307315Budget
8535148.002022-12-027356Actual
2537424.162024-03-3173211Actual
3059081.002024-08-317326Actual
1068220.002022-05-017368Budget
2147494.382023-12-0273611Actual
2892244.382024-07-0173212Actual
11156220.002023-01-307368Budget
3308220.002022-07-027368Budget
7005364.002022-11-017364Actual
3004947.572024-07-3173212Actual
21005144.002023-12-027346Actual
25168386.002024-03-317367Actual
4976218.002022-09-017316Actual
8536120.002022-12-027356Budget
15613274.002023-07-027314Actual
7739195.022022-11-017328Actual
961535.942022-05-017318Actual
10176220.002023-01-307363Budget
2192220.002022-06-017368Budget
19250.002022-05-017313Actual
9606139.002022-12-307346Actual
1206203.002022-06-017363Actual
15528416.002023-07-027363Actual
24256343.512024-02-297368Actual
1643711.402023-07-0273212Actual
3575443.002022-08-017314Actual
24457133.742024-02-2973611Actual
1531197.572023-06-0173411Actual
9186357.002022-12-307314Actual
33992221.002024-12-017336Actual
31475146.002024-09-307373Actual
24195655.642024-02-297318Actual
2472383.002024-03-317373Actual
240880.002022-07-027373Budget
38059365.662025-03-0173612Actual
2880239.062024-07-0173511Actual
2050411.402023-11-0173112Actual
8594220.002022-12-027366Budget
38619130.002025-04-017346Actual
33396149.702024-10-3173112Actual
2236281.612023-12-3073211Actual
5365300.002022-09-017367Budget
27596213.532024-05-3173311Actual
2661924.162024-04-3073112Actual
32153146.512024-09-3073311Actual
1137280.002023-03-017373Budget
7690300.002022-11-017318Budget
12281220.002023-03-017368Budget
3901118.002022-08-017326Actual
1333572.002022-06-017314Actual
3060429.002022-07-027317Actual
18947118.002023-10-017346Actual
18561644.002023-10-017313Actual
20774245.002023-12-027364Actual
19275122.042023-10-0173111Actual
36908315.662025-01-3073612Actual
25288296.542024-03-317368Actual
22902152.002024-01-307316Actual
3220773.102024-09-3073511Actual
12690339.002023-04-017315Actual
3715300.002022-08-017315Budget
2131292.002022-06-017328Actual
35698186.932024-12-3073112Actual
30470508.002024-08-317315Actual
1865220.002022-06-017366Budget
25488114.592024-03-3173611Actual
34133861.002024-12-017317Actual
11624280.002023-03-017365Actual
25847307.002024-04-307364Actual
16031429.002023-07-027367Actual
4756270.002022-09-017364Actual
3636273.002022-08-017364Actual
36180373.002025-01-307365Actual
19005142.002023-10-017366Actual
14167355.632023-05-017368Actual
25942400.002024-04-307365Actual
11799300.002023-03-017336Budget
14874234.002023-06-017336Actual
1392312.002022-06-017364Actual
13022127.002023-04-017356Actual
28225471.002024-07-017365Actual
29755399.572024-07-317328Actual
689670.002022-11-017373Budget
15051364.002023-06-017367Actual
1626457.142023-07-0273311Actual
1543624.162023-06-0173612Actual
5168111.002022-09-017356Actual
5773110.002022-10-017373Budget
2004300.002022-06-017367Budget
3171674.002024-09-307326Actual
7612300.002022-11-017367Budget
3687549.702025-01-3073212Actual
2514234.002022-07-027364Actual
7270120.002022-11-017326Budget
15345108.212023-06-0173611Actual
28364195.002024-07-017346Actual
1613196.002022-06-017316Actual
36703210.342025-01-3073311Actual
13500760.002023-05-017313Actual
27888424.072024-05-3173213Actual
19624486.002023-11-017363Actual
3248220.002022-07-027328Budget
4043110.002022-08-017356Budget
19681208.002023-11-017373Actual
32417308.282024-09-3073213Actual
5227153.002022-09-017366Actual
1440016.722023-05-0173112Actual
23849236.002024-02-297365Actual
240968.002022-07-027373Actual
3307213.212022-07-027368Actual
1430975.232023-05-0173411Actual
9850202.002022-12-307367Actual
128546.002022-06-017373Actual
24936152.002024-03-317316Actual
33752655.002024-12-017314Actual
18808371.002023-10-017365Actual
5492220.002022-09-017328Budget
30141183.712024-07-3173113Actual
19417129.482023-10-0173611Actual
9326300.002022-12-307315Budget
10441416.002023-01-307315Actual
11800313.002023-03-017336Actual
28836245.442024-07-0173611Actual
6149110.002022-10-017326Budget
1490085.002023-06-017346Actual
22122429.002023-12-307317Actual
30257686.002024-08-317313Actual
6101220.002022-10-017316Budget
1287876.002023-04-017326Actual
37528208.002025-03-017366Actual
31744208.002024-09-307336Actual
35228210.002024-12-307366Actual
10038257.152022-12-307368Actual
30563208.002024-08-317316Actual
33724185.002024-12-017373Actual
633157.002022-05-017346Actual
913870.002022-12-307373Budget
1938445.442023-10-0173511Actual
23601707.002024-02-297313Actual
7552494.002022-11-017317Actual
26417151.832024-04-3073111Actual
17121513.212023-08-017318Actual
33277109.272024-10-3173311Actual
19183390.482023-10-017328Actual
20126301.002023-11-017367Actual
8921166.242022-12-027368Actual
13083220.002023-04-017366Budget
26236577.002024-04-307367Actual
16617161.002023-08-017373Actual
30618188.002024-08-317336Actual
21153416.002023-12-027367Actual
1710190.002022-06-017336Actual
18681319.002023-10-017314Actual
19801429.002023-11-017315Actual
1841386.932023-09-0173611Actual
2515300.002022-07-027364Budget
27569113.532024-05-3173211Actual
2330159.002022-07-027363Actual
12031400.002023-03-017317Budget
31055184.812024-08-3173411Actual
12928237.002023-04-017336Actual
34574111.402024-12-0173212Actual
38565102.002025-04-017326Actual
9928300.002022-12-307318Budget
27978536.002024-07-017313Actual
19062414.002023-10-017317Actual
28956300.762024-07-0173612Actual
3342439.062024-10-3173212Actual
2033135.872023-11-0173211Actual
144278.212023-05-0173212Actual
20866361.002023-12-027365Actual
679120.002022-05-017356Budget
36789260.342025-01-3073611Actual
1250065.002023-04-017373Actual
10362234.002023-01-307364Actual
8344213.002022-12-027316Actual
3905741.192025-04-0173511Actual
26863497.002024-05-317363Actual
39329320.562025-04-0173613Actual
1067198.052022-05-017368Actual
33845426.002024-12-017315Actual
879300.002022-05-017367Actual
3100173.102024-08-3173211Actual
28390112.002024-07-017356Actual
14010520.002023-05-017317Actual
586281.002022-05-017336Actual
2652615.652024-04-3073511Actual
30377642.002024-08-317314Actual
26560103.952024-04-3073611Actual
36293281.002025-01-307336Actual
2339497.572024-01-3073411Actual
14549471.002023-06-017363Actual
2000168.002023-11-017356Actual
2765073.102024-05-3173511Actual
29727896.552024-07-317318Actual
13021110.002023-04-017356Budget
10363400.002023-01-307364Budget
23454133.742024-01-3073611Actual
26296828.372024-04-307318Actual
8863220.782022-12-027328Actual
1612220.002022-06-017316Budget
27073334.002024-05-317365Actual
225078.212023-12-3073112Actual
2980243.002022-07-027366Actual
7004300.002022-11-017364Budget
30505450.002024-08-317365Actual
2003345.002022-06-017367Actual
15906127.002023-07-027356Actual
1803120.002022-06-017356Budget
5880249.002022-10-017364Actual
2082300.002022-06-017318Budget
2540173.102024-03-3173311Actual
26828527.002024-05-317313Actual
29789496.542024-07-317368Actual
21118455.002023-12-027317Actual
37174137.002025-03-017373Actual
26002117.002024-04-307316Actual
12752249.002023-04-017365Actual
8203353.002022-12-027315Actual
32040473.822024-09-307368Actual
13535443.002023-05-017363Actual
2731213.002022-07-027316Actual
5121161.002022-09-017346Actual
30168310.032024-07-3173213Actual
14634307.002023-06-017314Actual
29963260.342024-07-3173611Actual
21980222.002023-12-307336Actual
4646110.002022-09-017373Budget
347300.002022-05-017315Budget
38976151.832025-04-0173211Actual
365281020.802025-01-307318Actual
33010685.002024-10-317317Actual
11046300.002023-01-307318Budget
266263.002022-05-017364Actual
31267132.832024-08-3173113Actual
34427199.702024-12-0173411Actual
17917230.002023-09-017336Actual
35934778.002025-01-307313Actual
33338257.152024-10-3173611Actual
38387486.002025-04-017364Actual
8393120.002022-12-027326Budget
3249207.152022-07-027328Actual
37939302.892025-03-0173611Actual
5632220.002022-10-017313Budget
2071196.002023-12-027373Actual
207486.002022-05-017314Actual
22717395.002024-01-307314Actual
11047585.942023-01-307318Actual
34725338.102024-12-0173613Actual
35877366.172024-12-3073613Actual
965463.002022-12-307356Actual
12422220.002023-04-017363Budget
31770139.002024-09-307346Actual
10116300.002023-01-307313Budget
37237608.002025-03-017364Actual
7691442.002022-11-017318Actual
12093236.002023-03-017367Actual
34287366.242024-12-017368Actual
4244300.002022-08-017367Budget
18270139.062023-09-0173111Actual
11702220.002023-03-017316Budget
2191284.422022-06-017368Actual
22065197.002023-12-307366Actual
3773301.002022-08-017365Actual
23220292.002024-01-307328Actual
4429246.542022-08-017368Actual
1629173.102023-07-0273411Actual
29014239.852024-07-0173113Actual
11235300.002023-03-017313Budget
11483374.002023-03-017364Actual
8442220.002022-12-027336Budget
31089234.812024-08-3173611Actual
39003160.342025-04-0173311Actual
28748216.722024-07-0173311Actual
25812562.002024-04-307314Actual
1796978.002023-09-017356Actual
38232579.002025-04-017313Actual
1829823.102023-09-0173211Actual
16831216.002023-08-017316Actual
1709300.002022-06-017336Budget
34874158.002024-12-307373Actual
5960300.002022-10-017315Budget
1864172.002022-06-017366Actual
2434246.502024-02-2973211Actual
1992166.002023-11-017326Actual
35378896.552024-12-307318Actual
13656304.002023-05-017364Actual
489169.002022-05-017316Actual
2095150.002023-12-027326Actual
15854150.002023-07-027336Actual
19217257.152023-10-017368Actual
4897300.002022-09-017365Budget
4835300.002022-09-017315Budget
20184690.492023-11-017318Actual
2602943.002024-04-307326Actual
7143300.002022-11-017365Budget
39269232.842025-04-0173113Actual
5074213.002022-09-017336Actual
33044591.002024-10-317367Actual
8064546.002022-12-027314Actual
407336.002022-05-017365Actual
34817546.002024-12-307363Actual
16352102.892023-07-0273611Actual
5554198.052022-09-017368Actual
22449120.972023-12-3073611Actual
18715251.002023-10-017364Actual
21211779.882023-12-027318Actual
6492354.002022-10-017367Actual
7938161.002022-12-027363Actual
27363473.002024-05-317367Actual
27623206.082024-05-3173411Actual
2456500.002022-07-027314Budget
6944514.002022-11-017314Actual
2922108.002022-07-027356Actual
20303169.912023-11-0173111Actual
7223300.002022-11-017316Budget
12220207.152023-03-017328Actual
245426.082024-02-2973212Actual
12879120.002023-04-017326Budget
31383794.002024-09-307313Actual
2946472.002024-07-317326Actual
35580178.422024-12-3073411Actual

Generated 2025-05-31 23:46:29.706 UTC