[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-08-017328Actual
12548429.002023-04-017314Actual
6619220.002022-10-017328Budget
1008220.002022-05-017328Budget
1803120.002022-06-017356Budget
5553220.002022-09-017368Budget
16886262.002023-08-017336Actual
2003345.002022-06-017367Actual
25847307.002024-04-307364Actual
1756220.002022-06-017346Budget
34874158.002024-12-307373Actual
35498300.762024-12-3073111Actual
2981220.002022-07-027366Budget
38735520.002025-04-017317Actual
33845426.002024-12-017315Actual
15016592.002023-06-017317Actual
7472157.002022-11-017366Actual
4568137.002022-09-017363Actual
2138683.742023-12-0273311Actual
36556449.572025-01-307328Actual
5881300.002022-10-017364Budget
19894137.002023-11-017316Actual
8862220.002022-12-027328Budget
7878257.002022-12-027313Actual
1332500.002022-06-017314Budget
1850432.672023-09-0173612Actual
26771329.332024-04-3073613Actual
7005364.002022-11-017364Actual
3917794.382025-04-0173212Actual
1847116.722023-09-0173112Actual
32813225.002024-10-317316Actual
22810290.002024-01-307315Actual
36435817.002025-01-307317Actual
1757237.002022-06-017346Actual
3004947.572024-07-3173212Actual
4897300.002022-09-017365Budget
31829171.002024-09-307366Actual
1835283.742023-09-0173411Actual
1629173.102023-07-0273411Actual
1643711.402023-07-0273212Actual
1434273.102023-05-0173611Actual
689753.002022-11-017373Actual
24195655.642024-02-297318Actual
1025562.002023-01-307373Actual
13811191.002023-05-017316Actual
31267132.832024-08-3173113Actual
25725405.002024-04-307363Actual
3626562.002025-01-307326Actual
2035851.822023-11-0173311Actual
13892131.002023-05-017346Actual
23454133.742024-01-3073611Actual
3716336.002022-08-017315Actual
14926106.002023-06-017356Actual
7473220.002022-11-017366Budget
11047585.942023-01-307318Actual
28894249.702024-07-0173112Actual
1137280.002023-03-017373Budget
3636273.002022-08-017364Actual
2436963.532024-02-2973311Actual
2336783.742024-01-3073311Actual
1525723.102023-06-0173211Actual
26057168.002024-04-307336Actual
1953323.102023-10-0173612Actual
35934778.002025-01-307313Actual
15996421.002023-07-027317Actual
33044591.002024-10-317367Actual
27073334.002024-05-317365Actual
28573738.972024-07-017318Actual
11623300.002023-03-017365Budget
404485.002022-08-017356Actual
4371325.332022-08-017328Actual
11952218.002023-03-017366Actual
5120220.002022-09-017346Budget
2665326.292024-04-3073612Actual
2560523.102024-03-3173612Actual
20866361.002023-12-027365Actual
1865380.002023-10-017373Actual
2191284.422022-06-017368Actual
10676304.002023-01-307336Actual
2922108.002022-07-027356Actual
15585128.002023-07-027373Actual
18212366.242023-09-017368Actual
4508220.002022-09-017313Budget
3220773.102024-09-3073511Actual
32126116.722024-09-3073211Actual
24936152.002024-03-317316Actual
1626457.142023-07-0273311Actual
13866158.002023-05-017336Actual
9849300.002022-12-307367Budget
21925162.002023-12-307316Actual
19217257.152023-10-017368Actual
33304113.532024-10-3173411Actual
1726956.082023-08-0173211Actual
19062414.002023-10-017317Actual
30412591.002024-08-317364Actual
18179284.422023-09-017328Actual
11561400.002023-03-017315Budget
10578223.002023-01-307316Actual
30618188.002024-08-317336Actual
18561644.002023-10-017313Actual
5633272.002022-10-017313Actual
2439683.742024-02-2973411Actual
3637300.002022-08-017364Budget
29074238.102024-07-0173613Actual
4694400.002022-09-017314Budget
1732378.422023-08-0173411Actual
24878272.002024-03-317365Actual
9186357.002022-12-307314Actual
23220292.002024-01-307328Actual
1067198.052022-05-017368Actual
12927300.002023-04-017336Budget
8344213.002022-12-027316Actual
27921466.172024-05-3173613Actual
1540314.592023-06-0173112Actual
29755399.572024-07-317328Actual
32180134.802024-09-3073411Actual
741381.002022-11-017356Actual
11702220.002023-03-017316Budget
9326300.002022-12-307315Budget
53796.002022-05-017326Actual
2071196.002023-12-027373Actual
680122.002022-05-017356Actual
1533218.002022-06-017365Actual
9462274.002022-12-307316Actual
7223300.002022-11-017316Budget
7551400.002022-11-017317Budget
1383855.002023-05-017326Actual
38770386.002025-04-017367Actual
8393120.002022-12-027326Budget
8265300.002022-12-027365Actual
1440016.722023-05-0173112Actual
21656364.002023-12-307363Actual
14761226.002023-06-017365Actual
38232579.002025-04-017313Actual
10968300.002023-01-307367Budget
32417308.282024-09-3073213Actual
1950210.332023-10-0173212Actual
29251865.002024-07-317314Actual
17384129.482023-08-0173611Actual
9325322.002022-12-307315Actual
2537424.162024-03-3173211Actual
12032270.002023-03-017317Actual
15741219.002023-07-027365Actual
2254032.672023-12-3073612Actual
28190501.002024-07-017315Actual
6101220.002022-10-017316Budget
5632220.002022-10-017313Budget
12610400.002023-04-017364Budget
3200300.002022-07-027318Budget
488220.002022-05-017316Budget
9187500.002022-12-307314Budget
174428.212023-08-0173112Actual
36648389.062025-01-3073111Actual
3774300.002022-08-017365Budget
37082836.002025-03-017313Actual
18093301.002023-09-017367Actual
2342125.232024-01-3073511Actual
12281220.002023-03-017368Budget
21211779.882023-12-027318Actual
6570400.002022-10-017318Budget
2496330.002024-03-317326Actual
15939118.002023-07-027366Actual
29963260.342024-07-3173611Actual
1750028.422023-08-0173612Actual
8266300.002022-12-027365Budget
407336.002022-05-017365Actual
4370220.002022-08-017328Budget
24991162.002024-03-317336Actual
34995527.002024-12-307315Actual
4898245.002022-09-017365Actual
13751288.002023-05-017365Actual
31920514.002024-09-307367Actual
9559237.002022-12-307336Actual
22632416.002024-01-307363Actual
7319220.002022-11-017336Budget
2647295.442024-04-3073311Actual
30915567.762024-08-317368Actual
17943102.002023-09-017346Actual
22215620.792023-12-307318Actual
7611364.002022-11-017367Actual
28132452.002024-07-017364Actual
10723153.002023-01-307346Actual
29577228.002024-07-317366Actual
33164425.332024-10-317368Actual
1796978.002023-09-017356Actual
27449457.152024-05-317328Actual
37852219.912025-03-0173311Actual
7879300.002022-12-027313Budget
33222422.042024-10-3173111Actual
34666274.942024-12-0173113Actual
33277109.272024-10-3173311Actual
10499364.002023-01-307365Actual
13918102.002023-05-017356Actual
1528459.272023-06-0173311Actual
13594166.002023-05-017373Actual
2298382.002024-01-307346Actual
29789496.542024-07-317368Actual
1543624.162023-06-0173612Actual
10177141.002023-01-307363Actual
8536120.002022-12-027356Budget
13656304.002023-05-017364Actual
3997152.002022-08-017346Actual
18681319.002023-10-017314Actual
24666377.002024-03-317363Actual
7738220.002022-11-017328Budget
23192514.732024-01-307318Actual
2649990.122024-04-3073411Actual
12549400.002023-04-017314Budget
2131292.002022-06-017328Actual
180483.002022-06-017356Actual
11155205.632023-01-307368Actual
31326366.172024-08-3173613Actual
23721380.002024-02-297314Actual
3675769.912025-01-3073511Actual
13500760.002023-05-017313Actual
18300.002022-05-017313Budget
38619130.002025-04-017346Actual
31383794.002024-09-307313Actual
5695132.002022-10-017363Actual
12611364.002023-04-017364Actual
35553178.422024-12-3073311Actual
10037120.002022-12-307368Budget
6198220.002022-10-017336Budget
17677428.002023-09-017314Actual
18001158.002023-09-017366Actual
2730220.002022-07-027316Budget
22844351.002024-01-307365Actual
79220.002022-05-017363Budget
36730167.782025-01-3073411Actual
11095220.782023-01-307328Actual
6429325.002022-10-017317Actual
38565102.002025-04-017326Actual
536100.002022-05-017326Budget
36053963.002025-01-307314Actual
32542355.002024-10-317363Actual
8814510.182022-12-027318Actual
9384291.002022-12-307365Actual
25907369.002024-04-307315Actual
6759338.002022-11-017313Actual
34168514.002024-12-017367Actual
26201780.002024-04-307317Actual
21153416.002023-12-027367Actual
3308220.002022-07-027368Budget
32755593.002024-10-317365Actual
10500300.002023-01-307365Budget
35169135.002024-12-307346Actual
18808371.002023-10-017365Actual
23756254.002024-02-297364Actual
35143293.002024-12-307336Actual
1788955.002023-09-017326Actual
39296422.312025-04-0173213Actual
5880249.002022-10-017364Actual
1613196.002022-06-017316Actual
2828313.002022-07-027336Actual
37388203.002025-03-017316Actual
28070141.002024-07-017373Actual
2765073.102024-05-3173511Actual
13622373.002023-05-017314Actual
30377642.002024-08-317314Actual
2156517.782023-12-0273612Actual
31596702.002024-09-307315Actual
23312139.062024-01-3073111Actual
16773332.002023-08-017365Actual
29847311.402024-07-3173111Actual
2133197.572023-12-0273111Actual
3248220.002022-07-027328Budget
32240253.962024-09-3073611Actual
489169.002022-05-017316Actual
29669390.002024-07-317367Actual
8595224.002022-12-027366Actual
16525585.002023-08-017313Actual
502576.002022-09-017326Actual
2033135.872023-11-0173211Actual
22157364.002023-12-307367Actual
1693893.002023-08-017356Actual
22689150.002024-01-307373Actual
11483374.002023-03-017364Actual
35285520.002024-12-307317Actual
11294220.002023-03-017363Budget
31294238.102024-08-3173213Actual
207486.002022-05-017314Actual
26142125.002024-04-307366Actual
30973262.472024-08-3173111Actual
36966246.872025-01-3073113Actual
3853251.002022-08-017316Actual
34133861.002024-12-017317Actual
4646110.002022-09-017373Budget
6818120.002022-11-017363Budget
2095150.002023-12-027326Actual
960300.002022-05-017318Budget
2292934.002024-01-307326Actual
3060429.002022-07-027317Actual
8441245.002022-12-027336Actual
16971137.002023-08-017366Actual
16117395.032023-07-027328Actual
38856355.632025-04-017328Actual
629198.002022-10-017356Actual
38175369.682025-03-0173613Actual
28423209.002024-07-017366Actual
5306300.002022-09-017317Budget
37939302.892025-03-0173611Actual
32390171.432024-09-3073113Actual
1206203.002022-06-017363Actual
7222266.002022-11-017316Actual
28836245.442024-07-0173611Actual
34076154.002024-12-017366Actual
35320473.002024-12-307367Actual
27541350.772024-05-3173111Actual
35378896.552024-12-307318Actual
3284078.002024-10-317326Actual
2144022.042023-12-0273511Actual
2393439.002024-02-297326Actual
11562322.002023-03-017315Actual
1646816.722023-07-0273612Actual
33752655.002024-12-017314Actual
36993310.032025-01-3073213Actual
14819152.002023-06-017316Actual
36908315.662025-01-3073612Actual
13022127.002023-04-017356Actual
2875198.002022-07-027346Actual
33458343.322024-10-3173612Actual
10362234.002023-01-307364Actual
24751380.002024-03-317314Actual
240968.002022-07-027373Actual
35526146.512024-12-3073211Actual
1137343.002023-03-017373Actual
8922120.002022-12-027368Budget
6351131.002022-10-017366Actual
14668235.002023-06-017364Actual
27186293.002024-05-317336Actual
738201.002022-05-017366Actual
6491300.002022-10-017367Budget
3122300.002022-07-027367Budget
38678221.002025-04-017366Actual
15137252.602023-06-017328Actual
36025132.002025-01-307373Actual
34546277.362024-12-0173112Actual
25133499.002024-03-317317Actual
9710220.002022-12-307366Budget
31978910.192024-09-307318Actual
25812562.002024-04-307314Actual
2351215.652024-01-3073112Actual
37174137.002025-03-017373Actual
18270139.062023-09-0173111Actual
1287876.002023-04-017326Actual
35088162.002024-12-307316Actual
20091457.002023-11-017317Actual
166166.002022-06-017326Actual
913947.002022-12-307373Actual
25488114.592024-03-3173611Actual
37330471.002025-03-017365Actual
18058414.002023-09-017317Actual
13161400.002023-04-017317Budget
35228210.002024-12-307366Actual
2451520.972024-02-2973112Actual
31538414.002024-09-307364Actual
266263.002022-05-017364Actual
1992166.002023-11-017326Actual
16151366.242023-07-027368Actual
29286486.002024-07-317364Actual
13302514.732023-04-017318Actual
36789260.342025-01-3073611Actual
2880239.062024-07-0173511Actual
3741592.002025-03-017326Actual
30505450.002024-08-317365Actual
348301.002022-05-017315Actual
3715300.002022-08-017315Budget
7320211.002022-11-017336Actual
15906127.002023-07-027356Actual
29518151.002024-07-317346Actual
37117556.002025-03-017363Actual
22717395.002024-01-307314Actual
4104216.002022-08-017366Actual
22243355.632023-12-307328Actual
30760604.002024-08-317317Actual
8673400.002022-12-027317Budget
31689266.002024-09-307316Actual
4977220.002022-09-017316Budget
37677799.582025-03-017318Actual
37528208.002025-03-017366Actual
6618252.602022-10-017328Actual
3445469.912024-12-0173511Actual
2542864.592024-03-3173411Actual
32894180.002024-10-317346Actual
17063353.002023-08-017367Actual
35698186.932024-12-3073112Actual
15109585.942023-06-017318Actual
1660100.002022-06-017326Budget
18921169.002023-10-017336Actual
2053111.402023-11-0173212Actual
2874220.002022-07-027346Budget
31744208.002024-09-307336Actual
35817146.872024-12-3073113Actual
6492354.002022-10-017367Actual
2192220.002022-06-017368Budget
34782665.002024-12-307313Actual
12093236.002023-03-017367Actual
3437360.332024-12-0173211Actual
26560103.952024-04-3073611Actual
25226542.002024-03-317318Actual
29014239.852024-07-0173113Actual
29492240.002024-07-317336Actual
10038257.152022-12-307368Actual
21273246.542023-12-027368Actual
4429246.542022-08-017368Actual
2610972.002024-04-307356Actual
18151443.512023-09-017318Actual
36703210.342025-01-3073311Actual
31631532.002024-09-307365Actual
9976220.002022-12-307328Budget
14726332.002023-06-017315Actual
2980243.002022-07-027366Actual
31089234.812024-08-3173611Actual
32332274.172024-09-3073612Actual
1746911.402023-08-0173212Actual
35440395.032024-12-307368Actual
1250065.002023-04-017373Actual
1832568.852023-09-0173311Actual
35877366.172024-12-3073613Actual
39211388.002025-04-0173612Actual
2457418.842024-02-2973612Actual
2135977.362023-12-0273211Actual
9790455.002022-12-307317Actual
26920185.002024-05-317373Actual
22449120.972023-12-3073611Actual
37585582.002025-03-017317Actual
20979209.002023-12-027336Actual
3386220.002022-08-017313Budget
15648304.002023-07-027364Actual
35726102.892024-12-3073212Actual
29131722.002024-07-317313Actual
6245153.002022-10-017346Actual
13021110.002023-04-017356Budget
5226220.002022-09-017366Budget
34574111.402024-12-0173212Actual
26711132.832024-04-3073113Actual
2130220.002022-06-017328Budget
31147241.192024-08-3173112Actual
35640203.952024-12-3073611Actual
7143300.002022-11-017365Budget
18773290.002023-10-017315Actual
2041250.762023-11-0173511Actual
10626101.002023-01-307326Actual
38976151.832025-04-0173211Actual
5445400.002022-09-017318Budget
739220.002022-05-017366Budget
2203263.002023-12-307356Actual
1460672.002023-06-017373Actual

Generated 2025-05-31 20:31:06.538 UTC