[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37879167.782025-03-0173411Actual
32813225.002024-10-317316Actual
913870.002022-12-307373Budget
8442220.002022-12-027336Budget
38445456.002025-04-017315Actual
31796124.002024-09-307356Actual
3900110.002022-08-017326Budget
34488293.322024-12-0173611Actual
12927300.002023-04-017336Budget
13656304.002023-05-017364Actual
24137339.002024-02-297367Actual
7319220.002022-11-017336Budget
13022127.002023-04-017356Actual
31267132.832024-08-3173113Actual
27040556.002024-05-317315Actual
225078.212023-12-3073112Actual
7612300.002022-11-017367Budget
2828313.002022-07-027336Actual
24256343.512024-02-297368Actual
1693893.002023-08-017356Actual
9247384.002022-12-307364Actual
3997152.002022-08-017346Actual
28956300.762024-07-0173612Actual
22810290.002024-01-307315Actual
633157.002022-05-017346Actual
17804302.002023-09-017365Actual
1947511.402023-10-0173112Actual
3574400.002022-08-017314Budget
24991162.002024-03-317336Actual
28748216.722024-07-0173311Actual
3449120.002022-08-017363Budget
2987573.102024-07-3173211Actual
2130220.002022-06-017328Budget
6491300.002022-10-017367Budget
3716336.002022-08-017315Actual
9849300.002022-12-307367Budget
689670.002022-11-017373Budget
36053963.002025-01-307314Actual
3949220.002022-08-017336Budget
2537424.162024-03-3173211Actual
22632416.002024-01-307363Actual
19097442.002023-10-017367Actual
8345300.002022-12-027316Budget
2270300.002022-07-027313Budget
1841386.932023-09-0173611Actual
7878257.002022-12-027313Actual
2044694.382023-11-0173611Actual
1425528.422023-05-0173211Actual
35968456.002025-01-307363Actual
25133499.002024-03-317317Actual
33632778.002024-12-017313Actual
8266300.002022-12-027365Budget
13303300.002023-04-017318Budget
32542355.002024-10-317363Actual
22276220.782023-12-307368Actual
2156517.782023-12-0273612Actual
10362234.002023-01-307364Actual
79220.002022-05-017363Budget
20619721.002023-12-027313Actual
1434273.102023-05-0173611Actual
5024110.002022-09-017326Budget
10038257.152022-12-307368Actual
2827300.002022-07-027336Budget
14761226.002023-06-017365Actual
32507819.002024-10-317313Actual
31209409.282024-08-3173612Actual
1543624.162023-06-0173612Actual
8344213.002022-12-027316Actual
20245461.702023-11-017368Actual
11295166.002023-03-017363Actual
879300.002022-05-017367Actual
35406428.362024-12-307328Actual
33010685.002024-10-317317Actual
28070141.002024-07-017373Actual
2610972.002024-04-307356Actual
2981220.002022-07-027366Budget
39030260.342025-04-0173411Actual
2451520.972024-02-2973112Actual
12879120.002023-04-017326Budget
2000168.002023-11-017356Actual
31294238.102024-08-3173213Actual
13716365.002023-05-017315Actual
11094120.002023-01-307328Budget
33338257.152024-10-3173611Actual
28480751.002024-07-017317Actual
20126301.002023-11-017367Actual
21656364.002023-12-307363Actual
36966246.872025-01-3073113Actual
31689266.002024-09-307316Actual
2354422.042024-01-3073612Actual
8204300.002022-12-027315Budget
1726956.082023-08-0173211Actual
24046166.002024-02-297366Actual
33044591.002024-10-317367Actual
5168111.002022-09-017356Actual
21153416.002023-12-027367Actual
2778100.002022-07-027326Budget
5492220.002022-09-017328Budget
3637300.002022-08-017364Budget
20774245.002023-12-027364Actual
2731213.002022-07-027316Actual
30973262.472024-08-3173111Actual
8203353.002022-12-027315Actual
12282220.782023-03-017368Actual
36648389.062025-01-3073111Actual
24223395.032024-02-297328Actual
8265300.002022-12-027365Actual
3445469.912024-12-0173511Actual
12281220.002023-03-017368Budget
4835300.002022-09-017315Budget
2831066.002024-07-017326Actual
16352102.892023-07-0273611Actual
31886795.002024-09-307317Actual
9977305.632022-12-307328Actual
5959353.002022-10-017315Actual
12751300.002023-04-017365Budget
37797260.342025-03-0173111Actual
2922108.002022-07-027356Actual
4430220.002022-08-017368Budget
4898245.002022-09-017365Actual
36556449.572025-01-307328Actual
10908400.002023-01-307317Budget
25690585.002024-04-307313Actual
34133861.002024-12-017317Actual
404485.002022-08-017356Actual
23134455.002024-01-307367Actual
20303169.912023-11-0173111Actual
29041520.562024-07-0173213Actual
629198.002022-10-017356Actual
13083220.002023-04-017366Budget
10037120.002022-12-307368Budget
3386220.002022-08-017313Budget
3284078.002024-10-317326Actual
7739195.022022-11-017328Actual
1582630.002023-07-027326Actual
29223158.002024-07-317373Actual
18808371.002023-10-017365Actual
3059081.002024-08-317326Actual
16117395.032023-07-027328Actual
2514234.002022-07-027364Actual
26711132.832024-04-3073113Actual
15613274.002023-07-027314Actual
1149286.002022-06-017313Actual
1930318.842023-10-0173211Actual
24314122.042024-02-2973111Actual
38976151.832025-04-0173211Actual
6021300.002022-10-017365Budget
22449120.972023-12-3073611Actual
7472157.002022-11-017366Actual
13918102.002023-05-017356Actual
21118455.002023-12-027317Actual
33992221.002024-12-017336Actual
10675300.002023-01-307336Budget
29755399.572024-07-317328Actual
1631827.362023-07-0273511Actual
13224300.002023-04-017367Budget
11561400.002023-03-017315Budget
9789400.002022-12-307317Budget
9560220.002022-12-307336Budget
27541350.772024-05-3173111Actual
632220.002022-05-017346Budget
365281020.802025-01-307318Actual
8392111.002022-12-027326Actual
27363473.002024-05-317367Actual
29131722.002024-07-317313Actual
2236281.612023-12-3073211Actual
30618188.002024-08-317336Actual
1531197.572023-06-0173411Actual
2203263.002023-12-307356Actual
33458343.322024-10-3173612Actual
22215620.792023-12-307318Actual
19250.002022-05-017313Actual
29669390.002024-07-317367Actual
1612220.002022-06-017316Budget
19275122.042023-10-0173111Actual
29902181.612024-07-3173311Actual
30349161.002024-08-317373Actual
37852219.912025-03-0173311Actual
37174137.002025-03-017373Actual
27596213.532024-05-3173311Actual
12032270.002023-03-017317Actual
30083291.192024-07-3173612Actual
4897300.002022-09-017365Budget
144278.212023-05-0173212Actual
6197254.002022-10-017336Actual
35088162.002024-12-307316Actual
2192220.002022-06-017368Budget
19417129.482023-10-0173611Actual
13951142.002023-05-017366Actual
1709300.002022-06-017336Budget
27742282.682024-05-3173112Actual
33937240.002024-12-017316Actual
408300.002022-05-017365Budget
1641017.782023-07-0273112Actual
34400175.232024-12-0173311Actual
1207220.002022-06-017363Budget
35934778.002025-01-307313Actual
180483.002022-06-017356Actual
27449457.152024-05-317328Actual
35169135.002024-12-307346Actual
5553220.002022-09-017368Budget
3687549.702025-01-3073212Actual
36993310.032025-01-3073213Actual
11952218.002023-03-017366Actual
18947118.002023-10-017346Actual
6101220.002022-10-017316Budget
347300.002022-05-017315Budget
25847307.002024-04-307364Actual
15854150.002023-07-027336Actual
5554198.052022-09-017368Actual
2980243.002022-07-027366Actual
2351215.652024-01-3073112Actual
32098302.892024-09-3073111Actual
8393120.002022-12-027326Budget
8536120.002022-12-027356Budget
12422220.002023-04-017363Budget
14726332.002023-06-017315Actual
5694120.002022-10-017363Budget
34427199.702024-12-0173411Actual
1528459.272023-06-0173311Actual
5632220.002022-10-017313Budget
1643711.402023-07-0273212Actual
738201.002022-05-017366Actual
18715251.002023-10-017364Actual
17183296.542023-08-017368Actual
3100173.102024-08-3173211Actual
30470508.002024-08-317315Actual
1835283.742023-09-0173411Actual
30795421.002024-08-317367Actual
4184364.002022-08-017317Actual
1490085.002023-06-017346Actual
23721380.002024-02-297314Actual
12093236.002023-03-017367Actual
1534300.002022-06-017365Budget
3560737.992024-12-3073511Actual
36676167.782025-01-3073211Actual
37528208.002025-03-017366Actual
2271272.002022-07-027313Actual
2342125.232024-01-3073511Actual
30168310.032024-07-3173213Actual
25725405.002024-04-307363Actual
38480395.002025-04-017365Actual
35285520.002024-12-307317Actual
2334063.532024-01-3073211Actual
9187500.002022-12-307314Budget
12360300.002023-04-017313Budget
11234304.002023-03-017313Actual
3060429.002022-07-027317Actual
1889374.002023-10-017326Actual
26417151.832024-04-3073111Actual
33787624.002024-12-017364Actual
880300.002022-05-017367Budget
2144022.042023-12-0273511Actual
30505450.002024-08-317365Actual
29074238.102024-07-0173613Actual
38232579.002025-04-017313Actual
18300.002022-05-017313Budget
5365300.002022-09-017367Budget
7799201.082022-11-017368Actual
1788955.002023-09-017326Actual
19155714.732023-10-017318Actual
18681319.002023-10-017314Actual
9463300.002022-12-307316Budget
25907369.002024-04-307315Actual
536100.002022-05-017326Budget
5960300.002022-10-017315Budget
1938445.442023-10-0173511Actual
5881300.002022-10-017364Budget
2083457.152022-06-017318Actual
8064546.002022-12-027314Actual
2004300.002022-06-017367Budget
11846167.002023-03-017346Actual
7691442.002022-11-017318Actual
4323442.002022-08-017318Actual
4104216.002022-08-017366Actual
31089234.812024-08-3173611Actual
12974220.002023-04-017346Budget
3901118.002022-08-017326Actual
7367220.002022-11-017346Budget
3448161.002022-08-017363Actual
24785229.002024-03-317364Actual
1992166.002023-11-017326Actual
2540173.102024-03-3173311Actual
10723153.002023-01-307346Actual
1953323.102023-10-0173612Actual
13162405.002023-04-017317Actual
11095220.782023-01-307328Actual
15137252.602023-06-017328Actual
3626562.002025-01-307326Actual
26920185.002024-05-317373Actual
37202585.002025-03-017314Actual
39211388.002025-04-0173612Actual
29577228.002024-07-317366Actual
13751288.002023-05-017365Actual
1623724.162023-07-0273211Actual
1484683.002023-06-017326Actual
4183300.002022-08-017317Budget
34226692.002024-12-017318Actual
7222266.002022-11-017316Actual
3437360.332024-12-0173211Actual
25942400.002024-04-307365Actual
17917230.002023-09-017336Actual
28836245.442024-07-0173611Actual
7800120.002022-11-017368Budget
7938161.002022-12-027363Actual
7879300.002022-12-027313Budget
4243300.002022-08-017367Actual
2875198.002022-07-027346Actual
34782665.002024-12-307313Actual
4976218.002022-09-017316Actual
23099468.002024-01-307317Actual
3832498.002025-04-017373Actual
21741355.002023-12-307314Actual
33102910.192024-10-317318Actual
18270139.062023-09-0173111Actual
2393439.002024-02-297326Actual
30915567.762024-08-317368Actual
31538414.002024-09-307364Actual
14105496.542023-05-017318Actual
2501782.002024-03-317346Actual
31147241.192024-08-3173112Actual
39269232.842025-04-0173113Actual
8595224.002022-12-027366Actual
20091457.002023-11-017317Actual
9246300.002022-12-307364Budget
2103198.002023-12-027356Actual
5167110.002022-09-017356Budget
29437182.002024-07-317316Actual
10177141.002023-01-307363Actual
39296422.312025-04-0173213Actual
6618252.602022-10-017328Actual
965463.002022-12-307356Actual
6022345.002022-10-017365Actual
240880.002022-07-027373Budget
7414120.002022-11-017356Budget
14634307.002023-06-017314Actual
6198220.002022-10-017336Budget
13811191.002023-05-017316Actual
3122300.002022-07-027367Budget
23636432.002024-02-297363Actual
35440395.032024-12-307368Actual
19709431.002023-11-017314Actual
38890442.002025-04-017368Actual
2872187.992024-07-0173211Actual
19681208.002023-11-017373Actual
820432.002022-05-017317Actual
6100189.002022-10-017316Actual
30412591.002024-08-317364Actual
28601482.912024-07-017328Actual
577286.002022-10-017373Actual
2472383.002024-03-317373Actual
17028421.002023-08-017317Actual
22243355.632023-12-307328Actual
2050411.402023-11-0173112Actual
2436963.532024-02-2973311Actual
14167355.632023-05-017368Actual
1832568.852023-09-0173311Actual
35378896.552024-12-307318Actual
3675769.912025-01-3073511Actual
23849236.002024-02-297365Actual
12548429.002023-04-017314Actual
9790455.002022-12-307317Actual
26863497.002024-05-317363Actual
32599146.002024-10-317373Actual
3396450.002024-12-017326Actual
2135977.362023-12-0273211Actual
37495128.002025-03-017356Actual
4757300.002022-09-017364Budget
1829823.102023-09-0173211Actual
12220207.152023-03-017328Actual
27921466.172024-05-3173613Actual
2921120.002022-07-027356Budget
2880239.062024-07-0173511Actual
16089655.642023-07-027318Actual
35030399.002024-12-307365Actual
36238263.002025-01-307316Actual
30200366.172024-07-3173613Actual
2147494.382023-12-0273611Actual
11702220.002023-03-017316Budget
33396149.702024-10-3173112Actual
407336.002022-05-017365Actual
13535443.002023-05-017363Actual
741381.002022-11-017356Actual
1629173.102023-07-0273411Actual
13622373.002023-05-017314Actual
207486.002022-05-017314Actual
9325322.002022-12-307315Actual
24631702.002024-03-317313Actual
30141183.712024-07-3173113Actual
2457418.842024-02-2973612Actual
6944514.002022-11-017314Actual
3852220.002022-08-017316Budget
464788.002022-09-017373Actual
14133316.242023-05-017328Actual
29492240.002024-07-317336Actual
7004300.002022-11-017364Budget
15880103.002023-07-027346Actual
18773290.002023-10-017315Actual
8065500.002022-12-027314Budget
19743223.002023-11-017364Actual
10579220.002023-01-307316Budget
128480.002022-06-017373Budget
32126116.722024-09-3073211Actual
34666274.942024-12-0173113Actual
2652300.002022-07-027365Budget
1525723.102023-06-0173211Actual
37585582.002025-03-017317Actual
14045444.002023-05-017367Actual
18866123.002023-10-017316Actual
2652615.652024-04-3073511Actual
27212160.002024-05-317346Actual
27186293.002024-05-317336Actual
38144346.872025-03-0173213Actual
21273246.542023-12-027368Actual
32755593.002024-10-317365Actual
35143293.002024-12-307336Actual
12689400.002023-04-017315Budget
7366237.002022-11-017346Actual
1077088.002023-01-307356Actual
8922120.002022-12-027368Budget
31055184.812024-08-3173411Actual
12549400.002023-04-017314Budget
1206203.002022-06-017363Actual
33277109.272024-10-3173311Actual
30881355.632024-08-317328Actual
8125300.002022-12-027364Actual
7083273.002022-11-017315Actual
819400.002022-05-017317Budget
6430300.002022-10-017317Budget
38267482.002025-04-017363Actual
12094300.002023-03-017367Budget
308531182.922024-08-317318Actual
9850202.002022-12-307367Actual
12928237.002023-04-017336Actual
6818120.002022-11-017363Budget
2171391.002023-12-307373Actual
17592414.002023-09-017363Actual
26771329.332024-04-3073613Actual
679120.002022-05-017356Budget
7084300.002022-11-017315Budget
1137280.002023-03-017373Budget
18921169.002023-10-017336Actual
1067198.052022-05-017368Actual
11623300.002023-03-017365Budget
38387486.002025-04-017364Actual
22334105.022023-12-3073111Actual
1393300.002022-06-017364Budget
31631532.002024-09-307365Actual

Generated 2025-05-31 14:08:09.394 UTC