[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-05-017336Actual
10627120.002023-01-307326Budget
36676167.782025-01-3073211Actual
10362234.002023-01-307364Actual
12689400.002023-04-017315Budget
22389102.892023-12-3073311Actual
12928237.002023-04-017336Actual
880300.002022-05-017367Budget
1788955.002023-09-017326Actual
16151366.242023-07-027368Actual
36053963.002025-01-307314Actual
25942400.002024-04-307365Actual
10675300.002023-01-307336Budget
25168386.002024-03-317367Actual
3387203.002022-08-017313Actual
23454133.742024-01-3073611Actual
25488114.592024-03-3173611Actual
10038257.152022-12-307368Actual
24046166.002024-02-297366Actual
30349161.002024-08-317373Actual
6197254.002022-10-017336Actual
35877366.172024-12-3073613Actual
1008220.002022-05-017328Budget
27363473.002024-05-317367Actual
6100189.002022-10-017316Actual
5074213.002022-09-017336Actual
13021110.002023-04-017356Budget
629198.002022-10-017356Actual
9929514.732022-12-307318Actual
30470508.002024-08-317315Actual
8345300.002022-12-027316Budget
3100173.102024-08-3173211Actual
6021300.002022-10-017365Budget
26296828.372024-04-307318Actual
2922108.002022-07-027356Actual
6245153.002022-10-017346Actual
15137252.602023-06-017328Actual
14227108.212023-05-0173111Actual
5554198.052022-09-017368Actual
36590510.182025-01-307368Actual
7939120.002022-12-027363Budget
11800313.002023-03-017336Actual
577286.002022-10-017373Actual
2451520.972024-02-2973112Actual
22449120.972023-12-3073611Actual
488220.002022-05-017316Budget
2000168.002023-11-017356Actual
1938445.442023-10-0173511Actual
2831066.002024-07-017326Actual
23254364.722024-01-307368Actual
34725338.102024-12-0173613Actual
2044694.382023-11-0173611Actual
24666377.002024-03-317363Actual
36145649.002025-01-307315Actual
9462274.002022-12-307316Actual
9001300.002022-12-307313Budget
1533218.002022-06-017365Actual
26057168.002024-04-307336Actual
6618252.602022-10-017328Actual
30973262.472024-08-3173111Actual
53796.002022-05-017326Actual
34782665.002024-12-307313Actual
3220773.102024-09-3073511Actual
1137280.002023-03-017373Budget
23192514.732024-01-307318Actual
9790455.002022-12-307317Actual
37852219.912025-03-0173311Actual
38059365.662025-03-0173612Actual
3900110.002022-08-017326Budget
6619220.002022-10-017328Budget
1440016.722023-05-0173112Actual
2436963.532024-02-2973311Actual
24936152.002024-03-317316Actual
33250173.102024-10-3173211Actual
39149214.592025-04-0173112Actual
21211779.882023-12-027318Actual
1067198.052022-05-017368Actual
39296422.312025-04-0173213Actual
33222422.042024-10-3173111Actual
10303386.002023-01-307314Actual
4835300.002022-09-017315Budget
536100.002022-05-017326Budget
1332500.002022-06-017314Budget
1829823.102023-09-0173211Actual
128480.002022-06-017373Budget
5880249.002022-10-017364Actual
19250.002022-05-017313Actual
32627741.002024-10-317314Actual
39003160.342025-04-0173311Actual
21153416.002023-12-027367Actual
7222266.002022-11-017316Actual
29251865.002024-07-317314Actual
21061127.002023-12-027366Actual
2298382.002024-01-307346Actual
1947511.402023-10-0173112Actual
27040556.002024-05-317315Actual
28070141.002024-07-017373Actual
4756270.002022-09-017364Actual
8862220.002022-12-027328Budget
29847311.402024-07-3173111Actual
407336.002022-05-017365Actual
2254032.672023-12-3073612Actual
2434246.502024-02-2973211Actual
15016592.002023-06-017317Actual
30141183.712024-07-3173113Actual
33879547.002024-12-017365Actual
31089234.812024-08-3173611Actual
961535.942022-05-017318Actual
5445400.002022-09-017318Budget
8344213.002022-12-027316Actual
1709300.002022-06-017336Budget
22844351.002024-01-307365Actual
12830223.002023-04-017316Actual
12549400.002023-04-017314Budget
5073220.002022-09-017336Budget
35640203.952024-12-3073611Actual
18270139.062023-09-0173111Actual
2457557.002022-07-027314Actual
7611364.002022-11-017367Actual
23721380.002024-02-297314Actual
6022345.002022-10-017365Actual
23814298.002024-02-297315Actual
15613274.002023-07-027314Actual
28775151.832024-07-0173411Actual
10828220.002023-01-307366Budget
2921120.002022-07-027356Budget
4757300.002022-09-017364Budget
13656304.002023-05-017364Actual
37677799.582025-03-017318Actual
3437360.332024-12-0173211Actual
32153146.512024-09-3073311Actual
13350120.002023-04-017328Budget
24014104.002024-02-297356Actual
34693238.102024-12-0173213Actual
38976151.832025-04-0173211Actual
206500.002022-05-017314Budget
15528416.002023-07-027363Actual
1471300.002022-06-017315Budget
12611364.002023-04-017364Actual
277966.002022-07-027326Actual
26920185.002024-05-317373Actual
9510120.002022-12-307326Budget
11624280.002023-03-017365Actual
15706324.002023-07-027315Actual
9711148.002022-12-307366Actual
10500300.002023-01-307365Budget
13022127.002023-04-017356Actual
25226542.002024-03-317318Actual
37082836.002025-03-017313Actual
5365300.002022-09-017367Budget
33575397.752024-10-3173613Actual
35228210.002024-12-307366Actual
679120.002022-05-017356Budget
33632778.002024-12-017313Actual
32813225.002024-10-317316Actual
28836245.442024-07-0173611Actual
38144346.872025-03-0173213Actual
26236577.002024-04-307367Actual
38593248.002025-04-017336Actual
36180373.002025-01-307365Actual
12032270.002023-03-017317Actual
31689266.002024-09-307316Actual
28190501.002024-07-017315Actual
34488293.322024-12-0173611Actual
13594166.002023-05-017373Actual
28894249.702024-07-0173112Actual
3122300.002022-07-027367Budget
1425528.422023-05-0173211Actual
9326300.002022-12-307315Budget
30257686.002024-08-317313Actual
13161400.002023-04-017317Budget
348301.002022-05-017315Actual
3307213.212022-07-027368Actual
19590760.002023-11-017313Actual
8442220.002022-12-027336Budget
28364195.002024-07-017346Actual
1646816.722023-07-0273612Actual
2336783.742024-01-3073311Actual
8863220.782022-12-027328Actual
23312139.062024-01-3073111Actual
3059400.002022-07-027317Budget
26417151.832024-04-3073111Actual
30200366.172024-07-3173613Actual
32240253.962024-09-3073611Actual
7367220.002022-11-017346Budget
7551400.002022-11-017317Budget
8535148.002022-12-027356Actual
8441245.002022-12-027336Actual
1623724.162023-07-0273211Actual
1149286.002022-06-017313Actual
13083220.002023-04-017366Budget
32868240.002024-10-317336Actual
36730167.782025-01-3073411Actual
22597643.002024-01-307313Actual
9383300.002022-12-307365Budget
31796124.002024-09-307356Actual
5960300.002022-10-017315Budget
6759338.002022-11-017313Actual
1490085.002023-06-017346Actual
25288296.542024-03-317368Actual
17384129.482023-08-0173611Actual
28423209.002024-07-017366Actual
19097442.002023-10-017367Actual
17711281.002023-09-017364Actual
2095150.002023-12-027326Actual
32180134.802024-09-3073411Actual
37619452.002025-03-017367Actual
36293281.002025-01-307336Actual
19949168.002023-11-017336Actual
26738297.752024-04-3073213Actual
38828793.522025-04-017318Actual
23009108.002024-01-307356Actual
30377642.002024-08-317314Actual
24103436.002024-02-297317Actual
12360300.002023-04-017313Budget
2828313.002022-07-027336Actual
33164425.332024-10-317368Actual
1631827.362023-07-0273511Actual
16117395.032023-07-027328Actual
8673400.002022-12-027317Budget
26002117.002024-04-307316Actual
1935766.722023-10-0173411Actual
33752655.002024-12-017314Actual
27623206.082024-05-3173411Actual
2035851.822023-11-0173311Actual
28748216.722024-07-0173311Actual
8392111.002022-12-027326Actual
31418355.002024-09-307363Actual
29634861.002024-07-317317Actual
15880103.002023-07-027346Actual
32298180.552024-09-3073112Actual
19417129.482023-10-0173611Actual
33010685.002024-10-317317Actual
12281220.002023-03-017368Budget
21775257.002023-12-307364Actual
15051364.002023-06-017367Actual
585300.002022-05-017336Budget
4976218.002022-09-017316Actual
22632416.002024-01-307363Actual
31175111.402024-08-3173212Actual
33724185.002024-12-017373Actual
16031429.002023-07-027367Actual
33937240.002024-12-017316Actual
5120220.002022-09-017346Budget
9247384.002022-12-307364Actual
2504374.002024-03-317356Actual
8489220.002022-12-027346Budget
27483296.542024-05-317368Actual
28390112.002024-07-017356Actual
6758300.002022-11-017313Budget
11953220.002023-03-017366Budget
9384291.002022-12-307365Actual
27421937.462024-05-317318Actual
2545545.442024-03-3173511Actual
32507819.002024-10-317313Actual
8735300.002022-12-027367Budget
6492354.002022-10-017367Actual
2647295.442024-04-3073311Actual
9606139.002022-12-307346Actual
18947118.002023-10-017346Actual
32332274.172024-09-3073612Actual
1333572.002022-06-017314Actual
35406428.362024-12-307328Actual
6570400.002022-10-017318Budget
4429246.542022-08-017368Actual
28573738.972024-07-017318Actual
2649990.122024-04-3073411Actual
7799201.082022-11-017368Actual
1392312.002022-06-017364Actual
27861183.712024-05-3173113Actual
3950182.002022-08-017336Actual
10177141.002023-01-307363Actual
26142125.002024-04-307366Actual
21656364.002023-12-307363Actual
14167355.632023-05-017368Actual
27888424.072024-05-3173213Actual
2082300.002022-06-017318Budget
35968456.002025-01-307363Actual
27569113.532024-05-3173211Actual
3560737.992024-12-3073511Actual
24223395.032024-02-297328Actual
36470490.002025-01-307367Actual
21925162.002023-12-307316Actual
5024110.002022-09-017326Budget
39030260.342025-04-0173411Actual
1850432.672023-09-0173612Actual
10676304.002023-01-307336Actual
1025480.002023-01-307373Budget
37117556.002025-03-017363Actual
38890442.002025-04-017368Actual
1746911.402023-08-0173212Actual
2138683.742023-12-0273311Actual
11751125.002023-03-017326Actual
1735017.782023-08-0173511Actual
4043110.002022-08-017356Budget
9710220.002022-12-307366Budget
32450274.942024-09-3073613Actual
14282102.892023-05-0173311Actual
2651291.002022-07-027365Actual
31886795.002024-09-307317Actual
13351245.032023-04-017328Actual
128546.002022-06-017373Actual
3060429.002022-07-027317Actual
18151443.512023-09-017318Actual
1613196.002022-06-017316Actual
10723153.002023-01-307346Actual
741381.002022-11-017356Actual
8203353.002022-12-027315Actual
17241100.762023-08-0173111Actual
1484683.002023-06-017326Actual
32126116.722024-09-3073211Actual
11234304.002023-03-017313Actual
6101220.002022-10-017316Budget
36435817.002025-01-307317Actual
37739631.402025-03-017368Actual
1865380.002023-10-017373Actual
31326366.172024-08-3173613Actual
10769110.002023-01-307356Budget
1764996.002023-09-017373Actual
7366237.002022-11-017346Actual
13162405.002023-04-017317Actual
28225471.002024-07-017365Actual
408300.002022-05-017365Budget
2270300.002022-07-027313Budget
14515546.002023-06-017313Actual
820432.002022-05-017317Actual
2144022.042023-12-0273511Actual
17862210.002023-09-017316Actual
11156220.002023-01-307368Budget
4371325.332022-08-017328Actual
12094300.002023-03-017367Budget
33992221.002024-12-017336Actual
31829171.002024-09-307366Actual
3519584.002024-12-307356Actual
3626562.002025-01-307326Actual
7878257.002022-12-027313Actual
1950210.332023-10-0173212Actual
14010520.002023-05-017317Actual
8815300.002022-12-027318Budget
13303300.002023-04-017318Budget
3802553.952025-03-0173212Actual
31147241.192024-08-3173112Actual
25812562.002024-04-307314Actual
36908315.662025-01-3073612Actual
38948369.912025-04-0173111Actual
24991162.002024-03-317336Actual
267300.002022-05-017364Budget
33130399.572024-10-317328Actual
27742282.682024-05-3173112Actual
17917230.002023-09-017336Actual
33044591.002024-10-317367Actual
3342439.062024-10-3173212Actual
7472157.002022-11-017366Actual
19217257.152023-10-017368Actual
586281.002022-05-017336Actual
2083457.152022-06-017318Actual
1847116.722023-09-0173112Actual
8536120.002022-12-027356Budget
2195262.002023-12-307326Actual
12975165.002023-04-017346Actual
34608310.342024-12-0173612Actual
2652300.002022-07-027365Budget
9463300.002022-12-307316Budget
2665326.292024-04-3073612Actual
10037120.002022-12-307368Budget
7739195.022022-11-017328Actual
29223158.002024-07-317373Actual
3853251.002022-08-017316Actual
502576.002022-09-017326Actual
26357523.822024-04-307368Actual
2892244.382024-07-0173212Actual
7083273.002022-11-017315Actual
2652615.652024-04-3073511Actual
31503815.002024-09-307314Actual
30021222.042024-07-3173112Actual
11482400.002023-03-017364Budget
2946472.002024-07-317326Actual
15171335.942023-06-017368Actual
12610400.002023-04-017364Budget
31055184.812024-08-3173411Actual
225078.212023-12-3073112Actual
38117260.912025-03-0173113Actual
14761226.002023-06-017365Actual
5227153.002022-09-017366Actual
15957.002022-05-017373Actual
21833365.002023-12-307315Actual
10722220.002023-01-307346Budget
19975103.002023-11-017346Actual
9928300.002022-12-307318Budget
11094120.002023-01-307328Budget
13411276.842023-04-017368Actual
3445469.912024-12-0173511Actual
12974220.002023-04-017346Budget
17028421.002023-08-017317Actual
18001158.002023-09-017366Actual
35698186.932024-12-3073112Actual
6350220.002022-10-017366Budget
19743223.002023-11-017364Actual
11562322.002023-03-017315Actual
15493790.002023-07-027313Actual
37585582.002025-03-017317Actual
39269232.842025-04-0173113Actual
2339497.572024-01-3073411Actual
5881300.002022-10-017364Budget
20924181.002023-12-027316Actual
9186357.002022-12-307314Actual
11561400.002023-03-017315Budget
1832568.852023-09-0173311Actual
32417308.282024-09-3073213Actual
35526146.512024-12-3073211Actual
12173300.002023-03-017318Budget
38538266.002025-04-017316Actual
17592414.002023-09-017363Actual
24878272.002024-03-317365Actual
3905741.192025-04-0173511Actual
33458343.322024-10-3173612Actual
1009198.052022-05-017328Actual
1750028.422023-08-0173612Actual
10967374.002023-01-307367Actual
3526110.002022-08-017373Budget
10302400.002023-01-307314Budget
11703270.002023-03-017316Actual
5959353.002022-10-017315Actual
10968300.002023-01-307367Budget
15741219.002023-07-027365Actual
24256343.512024-02-297368Actual
2130220.002022-06-017328Budget
10626101.002023-01-307326Actual
29437182.002024-07-317316Actual
5820436.002022-10-017314Actual
1803120.002022-06-017356Budget
6244220.002022-10-017346Budget
489169.002022-05-017316Actual
7938161.002022-12-027363Actual
11095220.782023-01-307328Actual
35169135.002024-12-307346Actual
27449457.152024-05-317328Actual
23099468.002024-01-307317Actual
2331220.002022-07-027363Budget
28098741.002024-07-017314Actual
13082171.002023-04-017366Actual
18866123.002023-10-017316Actual
13811191.002023-05-017316Actual
1732378.422023-08-0173411Actual
35088162.002024-12-307316Actual
38565102.002025-04-017326Actual
37330471.002025-03-017365Actual
14726332.002023-06-017315Actual

Generated 2025-05-31 14:14:26.620 UTC