[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002023-01-017313Budget
37025366.172025-02-0173613Actual
16525585.002023-08-037313Actual
19183390.482023-10-037328Actual
20774245.002023-12-047364Actual
25690585.002024-05-027313Actual
1829823.102023-09-0373211Actual
35698186.932025-01-0173112Actual
1025562.002023-02-017373Actual
26560103.952024-05-0273611Actual
1531197.572023-06-0373411Actual
32599146.002024-11-027373Actual
2651291.002022-07-047365Actual
2987573.102024-08-0273211Actual
2082300.002022-06-037318Budget
36648389.062025-02-0173111Actual
14819152.002023-06-037316Actual
33787624.002024-12-037364Actual
9326300.002023-01-017315Budget
1850432.672023-09-0373612Actual
3715300.002022-08-037315Budget
1796978.002023-09-037356Actual
13412220.002023-04-037368Budget
37174137.002025-03-037373Actual
13594166.002023-05-037373Actual
12974220.002023-04-037346Budget
31829171.002024-10-027366Actual
2038569.912023-11-0373411Actual
17557603.002023-09-037313Actual
6351131.002022-10-037366Actual
4977220.002022-09-037316Budget
13161400.002023-04-037317Budget
8922120.002022-12-047368Budget
10578223.002023-02-017316Actual
4183300.002022-08-037317Budget
2171391.002024-01-017373Actual
2874220.002022-07-047346Budget
1835283.742023-09-0373411Actual
10442400.002023-02-017315Budget
13951142.002023-05-037366Actual
27742282.682024-06-0273112Actual
8863220.782022-12-047328Actual
20924181.002023-12-047316Actual
24014104.002024-03-027356Actual
7799201.082022-11-037368Actual
1631827.362023-07-0473511Actual
965463.002023-01-017356Actual
6491300.002022-10-037367Budget
2354422.042024-02-0173612Actual
26057168.002024-05-027336Actual
22065197.002024-01-017366Actual
21153416.002023-12-047367Actual
9653120.002023-01-017356Budget
2434246.502024-03-0273211Actual
30470508.002024-09-027315Actual
2451520.972024-03-0273112Actual
18300.002022-05-037313Budget
3996220.002022-08-037346Budget
2138683.742023-12-0473311Actual
31538414.002024-10-027364Actual
35640203.952025-01-0173611Actual
3121282.002022-07-047367Actual
22449120.972024-01-0173611Actual
15229126.292023-06-0373111Actual
1189363.002023-03-037356Actual
8815300.002022-12-047318Budget
27596213.532024-06-0273311Actual
15016592.002023-06-037317Actual
18270139.062023-09-0373111Actual
17677428.002023-09-037314Actual
2665326.292024-05-0273612Actual
8594220.002022-12-047366Budget
27569113.532024-06-0273211Actual
8921166.242022-12-047368Actual
30083291.192024-08-0273612Actual
19743223.002023-11-037364Actual
38856355.632025-04-037328Actual
13224300.002023-04-037367Budget
1641017.782023-07-0473112Actual
31978910.192024-10-027318Actual
10177141.002023-02-017363Actual
10499364.002023-02-017365Actual
10908400.002023-02-017317Budget
10037120.002023-01-017368Budget
689670.002022-11-037373Budget
7414120.002022-11-037356Budget
19709431.002023-11-037314Actual
2191284.422022-06-037368Actual
7690300.002022-11-037318Budget
11482400.002023-03-037364Budget
1137280.002023-03-037373Budget
14515546.002023-06-037313Actual
2071196.002023-12-047373Actual
12281220.002023-03-037368Budget
34782665.002025-01-017313Actual
2033135.872023-11-0373211Actual
961535.942022-05-037318Actual
2921120.002022-07-047356Budget
16773332.002023-08-037365Actual
11047585.942023-02-017318Actual
11952218.002023-03-037366Actual
36319214.002025-02-017346Actual
12751300.002023-04-037365Budget
35228210.002025-01-017366Actual
1490085.002023-06-037346Actual
3200300.002022-07-047318Budget
5168111.002022-09-037356Actual
4105220.002022-08-037366Budget
10176220.002023-02-017363Budget
2035851.822023-11-0373311Actual
12752249.002023-04-037365Actual
1865380.002023-10-037373Actual
37879167.782025-03-0373411Actual
12549400.002023-04-037314Budget
30973262.472024-09-0273111Actual
21980222.002024-01-017336Actual
1757237.002022-06-037346Actual
38565102.002025-04-037326Actual
13303300.002023-04-037318Budget
37939302.892025-03-0373611Actual
19624486.002023-11-037363Actual
30021222.042024-08-0273112Actual
14874234.002023-06-037336Actual
2339497.572024-02-0173411Actual
6570400.002022-10-037318Budget
26828527.002024-06-027313Actual
17592414.002023-09-037363Actual
7552494.002022-11-037317Actual
39296422.312025-04-0373213Actual
13302514.732023-04-037318Actual
37677799.582025-03-037318Actual
13082171.002023-04-037366Actual
15906127.002023-07-047356Actual
255738.212024-04-0273212Actual
12690339.002023-04-037315Actual
38619130.002025-04-037346Actual
3773301.002022-08-037365Actual
8392111.002022-12-047326Actual
6618252.602022-10-037328Actual
586281.002022-05-037336Actual
7472157.002022-11-037366Actual
39091242.252025-04-0373611Actual
25812562.002024-05-027314Actual
1847116.722023-09-0373112Actual
21775257.002024-01-017364Actual
8441245.002022-12-047336Actual
30881355.632024-09-027328Actual
24223395.032024-03-027328Actual
2540173.102024-04-0273311Actual
2457557.002022-07-047314Actual
15051364.002023-06-037367Actual
23454133.742024-02-0173611Actual
15880103.002023-07-047346Actual
2472383.002024-04-027373Actual
21741355.002024-01-017314Actual
7084300.002022-11-037315Budget
12830223.002023-04-037316Actual
5305270.002022-09-037317Actual
1460672.002023-06-037373Actual
34725338.102024-12-0373613Actual
9510120.002023-01-017326Budget
2496330.002024-04-027326Actual
16971137.002023-08-037366Actual
3575443.002022-08-037314Actual
29379380.002024-08-027365Actual
34693238.102024-12-0373213Actual
33724185.002024-12-037373Actual
29727896.552024-08-027318Actual
27040556.002024-06-027315Actual
29544102.002024-08-027356Actual
10675300.002023-02-017336Budget
23988109.002024-03-027346Actual
2723893.002024-06-027356Actual
6244220.002022-10-037346Budget
3917794.382025-04-0373212Actual
2135977.362023-12-0473211Actual
39211388.002025-04-0373612Actual
23962162.002024-03-027336Actual
15171335.942023-06-037368Actual
10626101.002023-02-017326Actual
15706324.002023-07-047315Actual
39003160.342025-04-0373311Actual
33277109.272024-11-0273311Actual
7878257.002022-12-047313Actual
26236577.002024-05-027367Actual
29223158.002024-08-027373Actual
1685862.002023-08-037326Actual
2342125.232024-02-0173511Actual
37202585.002025-03-037314Actual
3292099.002024-11-027356Actual
17943102.002023-09-037346Actual
28480751.002024-07-037317Actual
18808371.002023-10-037365Actual
8674332.002022-12-047317Actual
31267132.832024-09-0273113Actual
33102910.192024-11-027318Actual
10363400.002023-02-017364Budget
16738386.002023-08-037315Actual
10769110.002023-02-017356Budget
1992166.002023-11-037326Actual
240880.002022-07-047373Budget
2922108.002022-07-047356Actual
3574400.002022-08-037314Budget
2241697.572024-01-0173411Actual
277966.002022-07-047326Actual
11295166.002023-03-037363Actual
1008220.002022-05-037328Budget
23192514.732024-02-017318Actual
1533218.002022-06-037365Actual
38948369.912025-04-0373111Actual
2652300.002022-07-047365Budget
9384291.002023-01-017365Actual
26920185.002024-06-027373Actual
32126116.722024-10-0273211Actual
1250180.002023-04-037373Budget
1726956.082023-08-0373211Actual
25168386.002024-04-027367Actual
28573738.972024-07-037318Actual
18596432.002023-10-037363Actual
37388203.002025-03-037316Actual
2203263.002024-01-017356Actual
6492354.002022-10-037367Actual
2050411.402023-11-0373112Actual
8065500.002022-12-047314Budget
34133861.002024-12-037317Actual
2003345.002022-06-037367Actual
17063353.002023-08-037367Actual
27186293.002024-06-027336Actual
12831220.002023-04-037316Budget
10907377.002023-02-017317Actual
2053111.402023-11-0373212Actual
29902181.612024-08-0273311Actual
3511592.002025-01-017326Actual
30505450.002024-09-027365Actual
28364195.002024-07-037346Actual
22902152.002024-02-017316Actual
20739367.002023-12-047314Actual
7320211.002022-11-037336Actual
19590760.002023-11-037313Actual
24046166.002024-03-027366Actual
9560220.002023-01-017336Budget
32298180.552024-10-0273112Actual
27803298.642024-06-0273612Actual
174428.212023-08-0373112Actual
5881300.002022-10-037364Budget
10302400.002023-02-017314Budget
7004300.002022-11-037364Budget
128546.002022-06-037373Actual
1643711.402023-07-0473212Actual
1612220.002022-06-037316Budget
3437360.332024-12-0373211Actual
36053963.002025-02-017314Actual
3716336.002022-08-037315Actual
15854150.002023-07-047336Actual
404485.002022-08-037356Actual
32040473.822024-10-027368Actual
14761226.002023-06-037365Actual
22215620.792024-01-017318Actual
21211779.882023-12-047318Actual
8862220.002022-12-047328Budget
2004300.002022-06-037367Budget
8673400.002022-12-047317Budget
20245461.702023-11-037368Actual
20091457.002023-11-037317Actual
34427199.702024-12-0373411Actual
33222422.042024-11-0273111Actual
31175111.402024-09-0273212Actual
3675769.912025-02-0173511Actual
36908315.662025-02-0173612Actual
35143293.002025-01-017336Actual
739220.002022-05-037366Budget
3790640.122025-03-0373511Actual
6100189.002022-10-037316Actual
29014239.852024-07-0373113Actual
11483374.002023-03-037364Actual
21622509.002024-01-017313Actual
1025480.002023-02-017373Budget
3687549.702025-02-0173212Actual
19894137.002023-11-037316Actual
4323442.002022-08-037318Actual
28098741.002024-07-037314Actual
18151443.512023-09-037318Actual
25907369.002024-05-027315Actual
9606139.002023-01-017346Actual
1430975.232023-05-0373411Actual
2298382.002024-02-017346Actual
12172395.032023-03-037318Actual
31886795.002024-10-027317Actual
36789260.342025-02-0173611Actual
27541350.772024-06-0273111Actual
4104216.002022-08-037366Actual
25076180.002024-04-027366Actual
17862210.002023-09-037316Actual
35169135.002025-01-017346Actual
2875198.002022-07-047346Actual
17241100.762023-08-0373111Actual
4646110.002022-09-037373Budget
8442220.002022-12-047336Budget
3782553.952025-03-0373211Actual
33992221.002024-12-037336Actual
19217257.152023-10-037368Actual
4184364.002022-08-037317Actual
29755399.572024-08-027328Actual
25725405.002024-05-027363Actual
18561644.002023-10-037313Actual
4756270.002022-09-037364Actual
2156517.782023-12-0473612Actual
36993310.032025-02-0173213Actual
27212160.002024-06-027346Actual
680122.002022-05-037356Actual
33575397.752024-11-0273613Actual
28748216.722024-07-0373311Actual
5633272.002022-10-037313Actual
35030399.002025-01-017365Actual
1207220.002022-06-037363Budget
38828793.522025-04-037318Actual
31744208.002024-10-027336Actual
18681319.002023-10-037314Actual
2778100.002022-07-047326Budget
36966246.872025-02-0173113Actual
14549471.002023-06-037363Actual
347300.002022-05-037315Budget
29847311.402024-08-0273111Actual
22006157.002024-01-017346Actual
3122300.002022-07-047367Budget
29577228.002024-08-027366Actual
1543624.162023-06-0373612Actual
28013478.002024-07-037363Actual
35726102.892025-01-0173212Actual
14010520.002023-05-037317Actual
5366218.002022-09-037367Actual
738201.002022-05-037366Actual
25847307.002024-05-027364Actual
6198220.002022-10-037336Budget
14634307.002023-06-037314Actual
33396149.702024-11-0273112Actual
951194.002023-01-017326Actual
14282102.892023-05-0373311Actual
1484683.002023-06-037326Actual
3853251.002022-08-037316Actual
22276220.782024-01-017368Actual
1750028.422023-08-0373612Actual
13716365.002023-05-037315Actual
33304113.532024-11-0273411Actual
35968456.002025-02-017363Actual
29669390.002024-08-027367Actual
1732378.422023-08-0373411Actual
879300.002022-05-037367Actual
23721380.002024-03-027314Actual
30915567.762024-09-027368Actual
35759431.622025-01-0173612Actual
3526110.002022-08-037373Budget
7144354.002022-11-037365Actual
8345300.002022-12-047316Budget
6679292.002022-10-037368Actual
689753.002022-11-037373Actual
3901118.002022-08-037326Actual
11094120.002023-02-017328Budget
35844366.172025-01-0173213Actual
10303386.002023-02-017314Actual
38232579.002025-04-037313Actual
35817146.872025-01-0173113Actual
32507819.002024-11-027313Actual
78151.002022-05-037363Actual
28956300.762024-07-0373612Actual
5073220.002022-09-037336Budget
10722220.002023-02-017346Budget
2828313.002022-07-047336Actual
34666274.942024-12-0373113Actual
614894.002022-10-037326Actual
6680220.002022-10-037368Budget
11702220.002023-03-037316Budget
4371325.332022-08-037328Actual
5120220.002022-09-037346Budget
29074238.102024-07-0373613Actual
4898245.002022-09-037365Actual
35285520.002025-01-017317Actual
128480.002022-06-037373Budget
2336783.742024-02-0173311Actual
11624280.002023-03-037365Actual
32953202.002024-11-027366Actual
32332274.172024-10-0273612Actual
4244300.002022-08-037367Budget
408300.002022-05-037365Budget
1897357.002023-10-037356Actual
3449120.002022-08-037363Budget
7739195.022022-11-037328Actual
4243300.002022-08-037367Actual
3004947.572024-08-0273212Actual
37619452.002025-03-037367Actual
7319220.002022-11-037336Budget
21833365.002024-01-017315Actual
7005364.002022-11-037364Actual
13162405.002023-04-037317Actual
29251865.002024-08-027314Actual
7143300.002022-11-037365Budget
1837925.232023-09-0373511Actual
29929162.462024-08-0273411Actual
10117236.002023-02-017313Actual
38770386.002025-04-037367Actual
348301.002022-05-037315Actual
9849300.002023-01-017367Budget
5227153.002022-09-037366Actual
12928237.002023-04-037336Actual
741381.002022-11-037356Actual
629198.002022-10-037356Actual
29789496.542024-08-027368Actual
27978536.002024-07-037313Actual
10441416.002023-02-017315Actual
20184690.492023-11-037318Actual
25288296.542024-04-027368Actual
23099468.002024-02-017317Actual
22157364.002024-01-017367Actual
32417308.282024-10-0273213Actual
2504374.002024-04-027356Actual
4695483.002022-09-037314Actual
2537424.162024-04-0273211Actual
2602943.002024-05-027326Actual
2083457.152022-06-037318Actual
23312139.062024-02-0173111Actual
31326366.172024-09-0273613Actual
12093236.002023-03-037367Actual
15996421.002023-07-047317Actual
34608310.342024-12-0373612Actual
1383855.002023-05-037326Actual
19681208.002023-11-037373Actual
35088162.002025-01-017316Actual
11846167.002023-03-037346Actual
27363473.002024-06-027367Actual
25784121.002024-05-027373Actual
2594260.002022-07-047315Actual
13811191.002023-05-037316Actual
10829171.002023-02-017366Actual
15880.002022-05-037373Budget
4429246.542022-08-037368Actual
28423209.002024-07-037366Actual
12689400.002023-04-037315Budget
17711281.002023-09-037364Actual
22689150.002024-02-017373Actual
18058414.002023-09-037317Actual
2351215.652024-02-0173112Actual
28635523.822024-07-037368Actual
33632778.002024-12-037313Actual
1250065.002023-04-037373Actual
31796124.002024-10-027356Actual
29518151.002024-08-027346Actual
26711132.832024-05-0273113Actual
33164425.332024-11-027368Actual

Generated 2025-06-03 01:09:28.248 UTC