[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-11-017368Actual
16773332.002023-08-017365Actual
6100189.002022-10-017316Actual
9607220.002022-12-307346Budget
22334105.022023-12-3073111Actual
20832351.002023-12-027315Actual
2156517.782023-12-0273612Actual
11155205.632023-01-307368Actual
13918102.002023-05-017356Actual
20654397.002023-12-027363Actual
3249207.152022-07-027328Actual
28070141.002024-07-017373Actual
27742282.682024-05-3173112Actual
741381.002022-11-017356Actual
37528208.002025-03-017366Actual
18001158.002023-09-017366Actual
34874158.002024-12-307373Actual
2434246.502024-02-2973211Actual
16560390.002023-08-017363Actual
7084300.002022-11-017315Budget
26324399.572024-04-307328Actual
22597643.002024-01-307313Actual
18808371.002023-10-017365Actual
3782553.952025-03-0173211Actual
34226692.002024-12-017318Actual
11421529.002023-03-017314Actual
2874220.002022-07-027346Budget
29669390.002024-07-317367Actual
4897300.002022-09-017365Budget
22689150.002024-01-307373Actual
22006157.002023-12-307346Actual
2153220.972023-12-0273112Actual
2649990.122024-04-3073411Actual
16089655.642023-07-027318Actual
1025562.002023-01-307373Actual
3307213.212022-07-027368Actual
28013478.002024-07-017363Actual
1207220.002022-06-017363Budget
11800313.002023-03-017336Actual
34574111.402024-12-0173212Actual
29492240.002024-07-317336Actual
33992221.002024-12-017336Actual
15585128.002023-07-027373Actual
28956300.762024-07-0173612Actual
17063353.002023-08-017367Actual
28480751.002024-07-017317Actual
24314122.042024-02-2973111Actual
29223158.002024-07-317373Actual
4836332.002022-09-017315Actual
19250.002022-05-017313Actual
2504374.002024-03-317356Actual
13866158.002023-05-017336Actual
6198220.002022-10-017336Budget
37117556.002025-03-017363Actual
1660100.002022-06-017326Budget
19894137.002023-11-017316Actual
18151443.512023-09-017318Actual
2103198.002023-12-027356Actual
36789260.342025-01-3073611Actual
31596702.002024-09-307315Actual
13302514.732023-04-017318Actual
32813225.002024-10-317316Actual
38976151.832025-04-0173211Actual
32417308.282024-09-3073213Actual
25488114.592024-03-3173611Actual
38387486.002025-04-017364Actual
1930318.842023-10-0173211Actual
1829823.102023-09-0173211Actual
2515300.002022-07-027364Budget
8594220.002022-12-027366Budget
2033135.872023-11-0173211Actual
7143300.002022-11-017365Budget
2730220.002022-07-027316Budget
26083122.002024-04-307346Actual
10303386.002023-01-307314Actual
3997152.002022-08-017346Actual
3220773.102024-09-3073511Actual
33879547.002024-12-017365Actual
21211779.882023-12-027318Actual
33396149.702024-10-3173112Actual
5633272.002022-10-017313Actual
39211388.002025-04-0173612Actual
27978536.002024-07-017313Actual
19975103.002023-11-017346Actual
32298180.552024-09-3073112Actual
5553220.002022-09-017368Budget
3853251.002022-08-017316Actual
37082836.002025-03-017313Actual
2082300.002022-06-017318Budget
8863220.782022-12-027328Actual
7800120.002022-11-017368Budget
3059081.002024-08-317326Actual
30618188.002024-08-317336Actual
6022345.002022-10-017365Actual
15229126.292023-06-0173111Actual
28283286.002024-07-017316Actual
15345108.212023-06-0173611Actual
22243355.632023-12-307328Actual
25133499.002024-03-317317Actual
1944362.002022-06-017317Actual
2442324.162024-02-2973511Actual
2514234.002022-07-027364Actual
22449120.972023-12-3073611Actual
23134455.002024-01-307367Actual
35088162.002024-12-307316Actual
6350220.002022-10-017366Budget
8392111.002022-12-027326Actual
29929162.462024-07-3173411Actual
21925162.002023-12-307316Actual
11095220.782023-01-307328Actual
4695483.002022-09-017314Actual
2560523.102024-03-3173612Actual
23849236.002024-02-297365Actual
26057168.002024-04-307336Actual
9976220.002022-12-307328Budget
24751380.002024-03-317314Actual
10302400.002023-01-307314Budget
1729681.612023-08-0173311Actual
7878257.002022-12-027313Actual
5167110.002022-09-017356Budget
3100173.102024-08-3173211Actual
10500300.002023-01-307365Budget
2472383.002024-03-317373Actual
18681319.002023-10-017314Actual
4977220.002022-09-017316Budget
8265300.002022-12-027365Actual
24014104.002024-02-297356Actual
15648304.002023-07-027364Actual
22844351.002024-01-307365Actual
7367220.002022-11-017346Budget
19097442.002023-10-017367Actual
1332500.002022-06-017314Budget
24936152.002024-03-317316Actual
10676304.002023-01-307336Actual
11623300.002023-03-017365Budget
35406428.362024-12-307328Actual
10723153.002023-01-307346Actual
15016592.002023-06-017317Actual
7004300.002022-11-017364Budget
801770.002022-12-027373Budget
26863497.002024-05-317363Actual
5820436.002022-10-017314Actual
38735520.002025-04-017317Actual
37739631.402025-03-017368Actual
9711148.002022-12-307366Actual
5366218.002022-09-017367Actual
6197254.002022-10-017336Actual
180483.002022-06-017356Actual
39091242.252025-04-0173611Actual
24666377.002024-03-317363Actual
32390171.432024-09-3073113Actual
4184364.002022-08-017317Actual
23636432.002024-02-297363Actual
4043110.002022-08-017356Budget
23220292.002024-01-307328Actual
3773301.002022-08-017365Actual
1425528.422023-05-0173211Actual
2545545.442024-03-3173511Actual
37997182.682025-03-0173112Actual
12610400.002023-04-017364Budget
820432.002022-05-017317Actual
1992166.002023-11-017326Actual
27212160.002024-05-317346Actual
1137343.002023-03-017373Actual
37495128.002025-03-017356Actual
37443312.002025-03-017336Actual
8065500.002022-12-027314Budget
29344471.002024-07-317315Actual
34666274.942024-12-0173113Actual
28836245.442024-07-0173611Actual
39296422.312025-04-0173213Actual
32507819.002024-10-317313Actual
1732378.422023-08-0173411Actual
1484683.002023-06-017326Actual
255738.212024-03-3173212Actual
3687549.702025-01-3073212Actual
3996220.002022-08-017346Budget
17804302.002023-09-017365Actual
32868240.002024-10-317336Actual
33516192.482024-10-3173113Actual
11703270.002023-03-017316Actual
1889374.002023-10-017326Actual
5960300.002022-10-017315Budget
11846167.002023-03-017346Actual
29544102.002024-07-317356Actual
11561400.002023-03-017315Budget
25942400.002024-04-307365Actual
21153416.002023-12-027367Actual
8736300.002022-12-027367Actual
34287366.242024-12-017368Actual
3308220.002022-07-027368Budget
407336.002022-05-017365Actual
19743223.002023-11-017364Actual
31978910.192024-09-307318Actual
24046166.002024-02-297366Actual
879300.002022-05-017367Actual
7473220.002022-11-017366Budget
2827300.002022-07-027336Budget
3715300.002022-08-017315Budget
11799300.002023-03-017336Budget
18866123.002023-10-017316Actual
36847177.362025-01-3073112Actual
23042152.002024-01-307366Actual
1943400.002022-06-017317Budget
32153146.512024-09-3073311Actual
2195262.002023-12-307326Actual
26771329.332024-04-3073613Actual
10176220.002023-01-307363Budget
7691442.002022-11-017318Actual
4646110.002022-09-017373Budget
8536120.002022-12-027356Budget
4835300.002022-09-017315Budget
7083273.002022-11-017315Actual
11046300.002023-01-307318Budget
1685862.002023-08-017326Actual
2987573.102024-07-3173211Actual
12752249.002023-04-017365Actual
35498300.762024-12-3073111Actual
18921169.002023-10-017336Actual
128480.002022-06-017373Budget
12172395.032023-03-017318Actual
19624486.002023-11-017363Actual
18715251.002023-10-017364Actual
26982486.002024-05-317364Actual
22065197.002023-12-307366Actual
1531197.572023-06-0173411Actual
3636273.002022-08-017364Actual
9326300.002022-12-307315Budget
2661924.162024-04-3073112Actual
2191284.422022-06-017368Actual
38232579.002025-04-017313Actual
14515546.002023-06-017313Actual
13892131.002023-05-017346Actual
35640203.952024-12-3073611Actual
26142125.002024-04-307366Actual
35877366.172024-12-3073613Actual
1626457.142023-07-0273311Actual
585300.002022-05-017336Budget
1612220.002022-06-017316Budget
2298382.002024-01-307346Actual
38770386.002025-04-017367Actual
34076154.002024-12-017366Actual
28225471.002024-07-017365Actual
38890442.002025-04-017368Actual
16617161.002023-08-017373Actual
6571655.642022-10-017318Actual
33752655.002024-12-017314Actual
586281.002022-05-017336Actual
3802553.952025-03-0173212Actual
4756270.002022-09-017364Actual
8442220.002022-12-027336Budget
7551400.002022-11-017317Budget
31267132.832024-08-3173113Actual
30881355.632024-08-317328Actual
11234304.002023-03-017313Actual
15880.002022-05-017373Budget
38480395.002025-04-017365Actual
1750028.422023-08-0173612Actual
36908315.662025-01-3073612Actual
26236577.002024-04-307367Actual
3122300.002022-07-027367Budget
12220207.152023-03-017328Actual
30505450.002024-08-317365Actual
35285520.002024-12-307317Actual
8441245.002022-12-027336Actual
15741219.002023-07-027365Actual
29014239.852024-07-0173113Actual
23907234.002024-02-297316Actual
1865380.002023-10-017373Actual
19155714.732023-10-017318Actual
12690339.002023-04-017315Actual
7879300.002022-12-027313Budget
2652300.002022-07-027365Budget
1025480.002023-01-307373Budget
2872187.992024-07-0173211Actual
24843245.002024-03-317315Actual
30292355.002024-08-317363Actual
31175111.402024-08-3173212Actual
2439683.742024-02-2973411Actual
2651291.002022-07-027365Actual
7366237.002022-11-017346Actual
31383794.002024-09-307313Actual
4429246.542022-08-017368Actual
3248220.002022-07-027328Budget
14549471.002023-06-017363Actual
965463.002022-12-307356Actual
12831220.002023-04-017316Budget
4322400.002022-08-017318Budget
35030399.002024-12-307365Actual
28132452.002024-07-017364Actual
79220.002022-05-017363Budget
1525723.102023-06-0173211Actual
1383855.002023-05-017326Actual
38948369.912025-04-0173111Actual
1206203.002022-06-017363Actual
24457133.742024-02-2973611Actual
7472157.002022-11-017366Actual
27541350.772024-05-3173111Actual
2038569.912023-11-0173411Actual
28390112.002024-07-017356Actual
365281020.802025-01-307318Actual
16352102.892023-07-0273611Actual
14227108.212023-05-0173111Actual
29251865.002024-07-317314Actual
6245153.002022-10-017346Actual
30973262.472024-08-3173111Actual
7319220.002022-11-017336Budget
35934778.002025-01-307313Actual
12173300.002023-03-017318Budget
15171335.942023-06-017368Actual
6619220.002022-10-017328Budget
14926106.002023-06-017356Actual
24991162.002024-03-317336Actual
23254364.722024-01-307368Actual
13351245.032023-04-017328Actual
21061127.002023-12-027366Actual
36238263.002025-01-307316Actual
2593300.002022-07-027315Budget
25847307.002024-04-307364Actual
13083220.002023-04-017366Budget
29379380.002024-07-317365Actual
24137339.002024-02-297367Actual
3675769.912025-01-3073511Actual
37202585.002025-03-017314Actual
35726102.892024-12-3073212Actual
36470490.002025-01-307367Actual
25346122.042024-03-3173111Actual
28775151.832024-07-0173411Actual
819400.002022-05-017317Budget
27803298.642024-05-3173612Actual
7271131.002022-11-017326Actual
1392312.002022-06-017364Actual
5306300.002022-09-017317Budget
9977305.632022-12-307328Actual
30470508.002024-08-317315Actual
20924181.002023-12-027316Actual
2393439.002024-02-297326Actual
9060161.002022-12-307363Actual
32662483.002024-10-317364Actual
31326366.172024-08-3173613Actual
14282102.892023-05-0173311Actual
30168310.032024-07-3173213Actual
1533218.002022-06-017365Actual
14167355.632023-05-017368Actual
9789400.002022-12-307317Budget
35759431.622024-12-3073612Actual
8815300.002022-12-027318Budget
12974220.002023-04-017346Budget
8064546.002022-12-027314Actual
10722220.002023-01-307346Budget
2041250.762023-11-0173511Actual
2594260.002022-07-027315Actual
22389102.892023-12-3073311Actual
240880.002022-07-027373Budget
1137280.002023-03-017373Budget
29634861.002024-07-317317Actual
9849300.002022-12-307367Budget
26002117.002024-04-307316Actual
6945500.002022-11-017314Budget
15613274.002023-07-027314Actual
9929514.732022-12-307318Actual
39329320.562025-04-0173613Actual
3905741.192025-04-0173511Actual
17917230.002023-09-017336Actual
34608310.342024-12-0173612Actual
2828313.002022-07-027336Actual
689670.002022-11-017373Budget
8674332.002022-12-027317Actual
16645317.002023-08-017314Actual
30083291.192024-07-3173612Actual
23721380.002024-02-297314Actual
19417129.482023-10-0173611Actual
10441416.002023-01-307315Actual
3716336.002022-08-017315Actual
128546.002022-06-017373Actual
20619721.002023-12-027313Actual
5695132.002022-10-017363Actual
29166450.002024-07-317363Actual
680122.002022-05-017356Actual
5365300.002022-09-017367Budget
10037120.002022-12-307368Budget
35143293.002024-12-307336Actual
3449120.002022-08-017363Budget
26357523.822024-04-307368Actual
2271272.002022-07-027313Actual
32720556.002024-10-317315Actual
38059365.662025-03-0173612Actual
4757300.002022-09-017364Budget
11702220.002023-03-017316Budget
18300.002022-05-017313Budget
2056231.612023-11-0173612Actual
30563208.002024-08-317316Actual
6492354.002022-10-017367Actual
38678221.002025-04-017366Actual
9850202.002022-12-307367Actual
3386220.002022-08-017313Budget
28098741.002024-07-017314Actual
1149286.002022-06-017313Actual
7144354.002022-11-017365Actual
3560737.992024-12-3073511Actual
31538414.002024-09-307364Actual
7414120.002022-11-017356Budget
8488198.002022-12-027346Actual
36145649.002025-01-307315Actual
1897357.002023-10-017356Actual
37295702.002025-03-017315Actual
7938161.002022-12-027363Actual
144278.212023-05-0173212Actual
4244300.002022-08-017367Budget
2138683.742023-12-0273311Actual
19005142.002023-10-017366Actual
8489220.002022-12-027346Budget
12548429.002023-04-017314Actual
10579220.002023-01-307316Budget
4568137.002022-09-017363Actual
13412220.002023-04-017368Budget
24785229.002024-03-317364Actual
31689266.002024-09-307316Actual
38856355.632025-04-017328Actual
32180134.802024-09-3073411Actual
30703187.002024-08-317366Actual
2270300.002022-07-027313Budget
14133316.242023-05-017328Actual
22717395.002024-01-307314Actual
34937591.002024-12-307364Actual
9246300.002022-12-307364Budget
17711281.002023-09-017364Actual
19949168.002023-11-017336Actual
34133861.002024-12-017317Actual
25288296.542024-03-317368Actual
1009198.052022-05-017328Actual
14668235.002023-06-017364Actual
24223395.032024-02-297328Actual
1528459.272023-06-0173311Actual
3526110.002022-08-017373Budget
33458343.322024-10-3173612Actual
29789496.542024-07-317368Actual
7738220.002022-11-017328Budget
21273246.542023-12-027368Actual
2334063.532024-01-3073211Actual
31886795.002024-09-307317Actual
1189363.002023-03-017356Actual
25254305.632024-03-317328Actual
15957.002022-05-017373Actual
28748216.722024-07-0173311Actual
5694120.002022-10-017363Budget
6818120.002022-11-017363Budget
1582630.002023-07-027326Actual

Generated 2025-06-01 00:56:33.907 UTC