[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-12-027367Budget
31829171.002024-09-307366Actual
10968300.002023-01-307367Budget
2369396.002024-02-297373Actual
35440395.032024-12-307368Actual
4323442.002022-08-017318Actual
5553220.002022-09-017368Budget
33010685.002024-10-317317Actual
31475146.002024-09-307373Actual
30973262.472024-08-3173111Actual
8393120.002022-12-027326Budget
8265300.002022-12-027365Actual
5695132.002022-10-017363Actual
31503815.002024-09-307314Actual
36435817.002025-01-307317Actual
13082171.002023-04-017366Actual
7319220.002022-11-017336Budget
20979209.002023-12-027336Actual
1137343.002023-03-017373Actual
35759431.622024-12-3073612Actual
9325322.002022-12-307315Actual
2056231.612023-11-0173612Actual
21622509.002023-12-307313Actual
28775151.832024-07-0173411Actual
1953323.102023-10-0173612Actual
9462274.002022-12-307316Actual
29755399.572024-07-317328Actual
78151.002022-05-017363Actual
12689400.002023-04-017315Budget
10038257.152022-12-307368Actual
35526146.512024-12-3073211Actual
4243300.002022-08-017367Actual
8595224.002022-12-027366Actual
11094120.002023-01-307328Budget
10176220.002023-01-307363Budget
23099468.002024-01-307317Actual
16209156.082023-07-0273111Actual
10037120.002022-12-307368Budget
29074238.102024-07-0173613Actual
25168386.002024-03-317367Actual
16031429.002023-07-027367Actual
15799158.002023-07-027316Actual
12928237.002023-04-017336Actual
2647295.442024-04-3073311Actual
9247384.002022-12-307364Actual
32720556.002024-10-317315Actual
12093236.002023-03-017367Actual
6759338.002022-11-017313Actual
14010520.002023-05-017317Actual
23988109.002024-02-297346Actual
17183296.542023-08-017368Actual
408300.002022-05-017365Budget
1685862.002023-08-017326Actual
2880239.062024-07-0173511Actual
23721380.002024-02-297314Actual
2354422.042024-01-3073612Actual
27186293.002024-05-317336Actual
3386220.002022-08-017313Budget
27271210.002024-05-317366Actual
36590510.182025-01-307368Actual
36966246.872025-01-3073113Actual
38232579.002025-04-017313Actual
33632778.002024-12-017313Actual
12611364.002023-04-017364Actual
10116300.002023-01-307313Budget
3790640.122025-03-0173511Actual
2665326.292024-04-3073612Actual
17862210.002023-09-017316Actual
29544102.002024-07-317356Actual
29789496.542024-07-317368Actual
1582630.002023-07-027326Actual
5960300.002022-10-017315Budget
8535148.002022-12-027356Actual
18001158.002023-09-017366Actual
12094300.002023-03-017367Budget
37025366.172025-01-3073613Actual
15171335.942023-06-017368Actual
2730220.002022-07-027316Budget
14959135.002023-06-017366Actual
30412591.002024-08-317364Actual
2661924.162024-04-3073112Actual
11800313.002023-03-017336Actual
1623724.162023-07-0273211Actual
15528416.002023-07-027363Actual
23042152.002024-01-307366Actual
10442400.002023-01-307315Budget
7691442.002022-11-017318Actual
35726102.892024-12-3073212Actual
6351131.002022-10-017366Actual
6149110.002022-10-017326Budget
2103198.002023-12-027356Actual
33937240.002024-12-017316Actual
38175369.682025-03-0173613Actual
2131292.002022-06-017328Actual
6022345.002022-10-017365Actual
4104216.002022-08-017366Actual
22122429.002023-12-307317Actual
9976220.002022-12-307328Budget
22717395.002024-01-307314Actual
1841386.932023-09-0173611Actual
37677799.582025-03-017318Actual
1938445.442023-10-0173511Actual
28748216.722024-07-0173311Actual
7878257.002022-12-027313Actual
2153220.972023-12-0273112Actual
22389102.892023-12-3073311Actual
4183300.002022-08-017317Budget
2195262.002023-12-307326Actual
38267482.002025-04-017363Actual
37797260.342025-03-0173111Actual
3201520.792022-07-027318Actual
5493266.242022-09-017328Actual
32507819.002024-10-317313Actual
9510120.002022-12-307326Budget
3901118.002022-08-017326Actual
9326300.002022-12-307315Budget
2393439.002024-02-297326Actual
6245153.002022-10-017346Actual
10579220.002023-01-307316Budget
21867210.002023-12-307365Actual
35553178.422024-12-3073311Actual
13811191.002023-05-017316Actual
13162405.002023-04-017317Actual
6021300.002022-10-017365Budget
8344213.002022-12-027316Actual
2594260.002022-07-027315Actual
3122300.002022-07-027367Budget
15137252.602023-06-017328Actual
23636432.002024-02-297363Actual
12423173.002023-04-017363Actual
34076154.002024-12-017366Actual
9384291.002022-12-307365Actual
2496330.002024-03-317326Actual
34400175.232024-12-0173311Actual
29131722.002024-07-317313Actual
10828220.002023-01-307366Budget
11047585.942023-01-307318Actual
3445469.912024-12-0173511Actual
31089234.812024-08-3173611Actual
20619721.002023-12-027313Actual
1077088.002023-01-307356Actual
407336.002022-05-017365Actual
13951142.002023-05-017366Actual
2342125.232024-01-3073511Actual
37388203.002025-03-017316Actual
6818120.002022-11-017363Budget
961535.942022-05-017318Actual
27040556.002024-05-317315Actual
15939118.002023-07-027366Actual
3997152.002022-08-017346Actual
1726956.082023-08-0173211Actual
12879120.002023-04-017326Budget
17384129.482023-08-0173611Actual
1472362.002022-06-017315Actual
17804302.002023-09-017365Actual
19949168.002023-11-017336Actual
22810290.002024-01-307315Actual
6680220.002022-10-017368Budget
8594220.002022-12-027366Budget
26083122.002024-04-307346Actual
5305270.002022-09-017317Actual
31418355.002024-09-307363Actual
39030260.342025-04-0173411Actual
22902152.002024-01-307316Actual
2504374.002024-03-317356Actual
16617161.002023-08-017373Actual
2351215.652024-01-3073112Actual
30021222.042024-07-3173112Actual
1287876.002023-04-017326Actual
23254364.722024-01-307368Actual
3067091.002024-08-317356Actual
20212414.732023-11-017328Actual
2540173.102024-03-3173311Actual
13022127.002023-04-017356Actual
26201780.002024-04-307317Actual
3832498.002025-04-017373Actual
16680213.002023-08-017364Actual
28283286.002024-07-017316Actual
614894.002022-10-017326Actual
19894137.002023-11-017316Actual
34725338.102024-12-0173613Actual
14133316.242023-05-017328Actual
35228210.002024-12-307366Actual
13918102.002023-05-017356Actual
32450274.942024-09-3073613Actual
26357523.822024-04-307368Actual
3121282.002022-07-027367Actual
35285520.002024-12-307317Actual
3626562.002025-01-307326Actual
1832568.852023-09-0173311Actual
32953202.002024-10-317366Actual
33222422.042024-10-3173111Actual
6945500.002022-11-017314Budget
1332500.002022-06-017314Budget
26982486.002024-05-317364Actual
21925162.002023-12-307316Actual
27483296.542024-05-317368Actual
3526110.002022-08-017373Budget
27978536.002024-07-017313Actual
32662483.002024-10-317364Actual
31538414.002024-09-307364Actual
17769263.002023-09-017315Actual
308531182.922024-08-317318Actual
28515443.002024-07-017367Actual
2298382.002024-01-307346Actual
5821400.002022-10-017314Budget
34995527.002024-12-307315Actual
8441245.002022-12-027336Actual
9850202.002022-12-307367Actual
21775257.002023-12-307364Actual
9849300.002022-12-307367Budget
144278.212023-05-0173212Actual
21833365.002023-12-307315Actual
25488114.592024-03-3173611Actual
11046300.002023-01-307318Budget
30703187.002024-08-317366Actual
8064546.002022-12-027314Actual
18808371.002023-10-017365Actual
30257686.002024-08-317313Actual
22157364.002023-12-307367Actual
4897300.002022-09-017365Budget
11624280.002023-03-017365Actual
7414120.002022-11-017356Budget
26711132.832024-04-3073113Actual
12751300.002023-04-017365Budget
1528459.272023-06-0173311Actual
2171391.002023-12-307373Actual
35934778.002025-01-307313Actual
31294238.102024-08-3173213Actual
20832351.002023-12-027315Actual
29014239.852024-07-0173113Actual
11702220.002023-03-017316Budget
1750028.422023-08-0173612Actual
12172395.032023-03-017318Actual
965463.002022-12-307356Actual
1732378.422023-08-0173411Actual
4976218.002022-09-017316Actual
37939302.892025-03-0173611Actual
39003160.342025-04-0173311Actual
26142125.002024-04-307366Actual
9560220.002022-12-307336Budget
31886795.002024-09-307317Actual
3782553.952025-03-0173211Actual
11952218.002023-03-017366Actual
1009198.052022-05-017328Actual
37174137.002025-03-017373Actual
2331220.002022-07-027363Budget
27363473.002024-05-317367Actual
2050411.402023-11-0173112Actual
6101220.002022-10-017316Budget
12281220.002023-03-017368Budget
13751288.002023-05-017365Actual
30795421.002024-08-317367Actual
28070141.002024-07-017373Actual
32390171.432024-09-3073113Actual
36378137.002025-01-307366Actual
33845426.002024-12-017315Actual
18596432.002023-10-017363Actual
37469145.002025-03-017346Actual
4694400.002022-09-017314Budget
18921169.002023-10-017336Actual
8674332.002022-12-027317Actual
30377642.002024-08-317314Actual
2554616.722024-03-3173112Actual
38445456.002025-04-017315Actual
29847311.402024-07-3173111Actual
3949220.002022-08-017336Budget
32868240.002024-10-317336Actual
3511592.002024-12-307326Actual
1950210.332023-10-0173212Actual
25133499.002024-03-317317Actual
3950182.002022-08-017336Actual
12360300.002023-04-017313Budget
37082836.002025-03-017313Actual
20184690.492023-11-017318Actual
3308220.002022-07-027368Budget
2144022.042023-12-0273511Actual
25690585.002024-04-307313Actual
37117556.002025-03-017363Actual
19062414.002023-10-017317Actual
2436963.532024-02-2973311Actual
2241697.572023-12-3073411Actual
2981220.002022-07-027366Budget
26057168.002024-04-307336Actual
27328640.002024-05-317317Actual
347300.002022-05-017315Budget
4429246.542022-08-017368Actual
3004947.572024-07-3173212Actual
1008220.002022-05-017328Budget
38619130.002025-04-017346Actual
26560103.952024-04-3073611Actual
2644553.952024-04-3073211Actual
32040473.822024-09-307368Actual
16831216.002023-08-017316Actual
15957.002022-05-017373Actual
13500760.002023-05-017313Actual
225078.212023-12-3073112Actual
33992221.002024-12-017336Actual
36053963.002025-01-307314Actual
31383794.002024-09-307313Actual
38144346.872025-03-0173213Actual
32006399.572024-09-307328Actual
28364195.002024-07-017346Actual
11421529.002023-03-017314Actual
16912126.002023-08-017346Actual
5227153.002022-09-017366Actual
10627120.002023-01-307326Budget
30083291.192024-07-3173612Actual
11095220.782023-01-307328Actual
36676167.782025-01-3073211Actual
18212366.242023-09-017368Actual
26417151.832024-04-3073111Actual
15880.002022-05-017373Budget
33575397.752024-10-3173613Actual
9653120.002022-12-307356Budget
15996421.002023-07-027317Actual
6244220.002022-10-017346Budget
33130399.572024-10-317328Actual
3200300.002022-07-027318Budget
35968456.002025-01-307363Actual
738201.002022-05-017366Actual
5167110.002022-09-017356Budget
206500.002022-05-017314Budget
2156517.782023-12-0273612Actual
35378896.552024-12-307318Actual
18715251.002023-10-017364Actual
2652615.652024-04-3073511Actual
13021110.002023-04-017356Budget
913947.002022-12-307373Actual
629198.002022-10-017356Actual
21211779.882023-12-027318Actual
1392312.002022-06-017364Actual
1660100.002022-06-017326Budget
13866158.002023-05-017336Actual
2000168.002023-11-017356Actual
36025132.002025-01-307373Actual
8673400.002022-12-027317Budget
4371325.332022-08-017328Actual
27596213.532024-05-3173311Actual
25725405.002024-04-307363Actual
22006157.002023-12-307346Actual
13083220.002023-04-017366Budget
2980243.002022-07-027366Actual
34937591.002024-12-307364Actual
2135977.362023-12-0273211Actual
24103436.002024-02-297317Actual
2827300.002022-07-027336Budget
15880103.002023-07-027346Actual
37495128.002025-03-017356Actual
20034148.002023-11-017366Actual
15051364.002023-06-017367Actual
15016592.002023-06-017317Actual
2514234.002022-07-027364Actual
35640203.952024-12-3073611Actual
16151366.242023-07-027368Actual
38387486.002025-04-017364Actual
31920514.002024-09-307367Actual
10117236.002023-01-307313Actual
5633272.002022-10-017313Actual
7473220.002022-11-017366Budget
7612300.002022-11-017367Budget
2434246.502024-02-2973211Actual
34608310.342024-12-0173612Actual
1944362.002022-06-017317Actual
12032270.002023-03-017317Actual
1693893.002023-08-017356Actual
3448161.002022-08-017363Actual
10675300.002023-01-307336Budget
26324399.572024-04-307328Actual
2439683.742024-02-2973411Actual
4836332.002022-09-017315Actual
28836245.442024-07-0173611Actual
24223395.032024-02-297328Actual
39329320.562025-04-0173613Actual
1067198.052022-05-017368Actual
79220.002022-05-017363Budget
35169135.002024-12-307346Actual
9928300.002022-12-307318Budget
15906127.002023-07-027356Actual
25812562.002024-04-307314Actual
14282102.892023-05-0173311Actual
3560737.992024-12-3073511Actual
3449120.002022-08-017363Budget
38480395.002025-04-017365Actual
12927300.002023-04-017336Budget
1933056.082023-10-0173311Actual
1137280.002023-03-017373Budget
29379380.002024-07-317365Actual
4568137.002022-09-017363Actual
30881355.632024-08-317328Actual
1764996.002023-09-017373Actual
7472157.002022-11-017366Actual
3574400.002022-08-017314Budget
5366218.002022-09-017367Actual
27684181.612024-05-3173611Actual
27131182.002024-05-317316Actual
22243355.632023-12-307328Actual
586281.002022-05-017336Actual
28013478.002024-07-017363Actual
6100189.002022-10-017316Actual
2731213.002022-07-027316Actual
28956300.762024-07-0173612Actual
17917230.002023-09-017336Actual
38117260.912025-03-0173113Actual
25346122.042024-03-3173111Actual
2004300.002022-06-017367Budget
37705582.912025-03-017328Actual
8814510.182022-12-027318Actual
11847220.002023-03-017346Budget
8536120.002022-12-027356Budget
5881300.002022-10-017364Budget
24936152.002024-03-317316Actual
1735017.782023-08-0173511Actual
12422220.002023-04-017363Budget
10722220.002023-01-307346Budget
23454133.742024-01-3073611Actual
2892244.382024-07-0173212Actual
13535443.002023-05-017363Actual
16773332.002023-08-017365Actual
6198220.002022-10-017336Budget
6492354.002022-10-017367Actual
1930318.842023-10-0173211Actual
32153146.512024-09-3073311Actual
1149286.002022-06-017313Actual
2082300.002022-06-017318Budget
9186357.002022-12-307314Actual
2651291.002022-07-027365Actual
8922120.002022-12-027368Budget
32298180.552024-09-3073112Actual
6618252.602022-10-017328Actual
2874220.002022-07-027346Budget
1864172.002022-06-017366Actual
11294220.002023-03-017363Budget
9789400.002022-12-307317Budget
23814298.002024-02-297315Actual
30563208.002024-08-317316Actual
2537424.162024-03-3173211Actual
20654397.002023-12-027363Actual
14926106.002023-06-017356Actual
37619452.002025-03-017367Actual
33164425.332024-10-317368Actual
6491300.002022-10-017367Budget
33879547.002024-12-017365Actual
33752655.002024-12-017314Actual
3741592.002025-03-017326Actual
23192514.732024-01-307318Actual
4508220.002022-09-017313Budget
36145649.002025-01-307315Actual

Generated 2025-05-31 21:01:10.678 UTC