[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144278.212023-05-0773212Actual
1137280.002023-03-077373Budget
2831066.002024-07-077326Actual
404485.002022-08-077356Actual
36556449.572025-02-057328Actual
34168514.002024-12-077367Actual
33516192.482024-11-0673113Actual
5024110.002022-09-077326Budget
26771329.332024-05-0673613Actual
13716365.002023-05-077315Actual
1757237.002022-06-077346Actual
3901118.002022-08-077326Actual
8535148.002022-12-087356Actual
37797260.342025-03-0773111Actual
29223158.002024-08-067373Actual
38117260.912025-03-0773113Actual
10722220.002023-02-057346Budget
5445400.002022-09-077318Budget
35759431.622025-01-0573612Actual
7319220.002022-11-077336Budget
28748216.722024-07-0773311Actual
801770.002022-12-087373Budget
29669390.002024-08-067367Actual
31920514.002024-10-067367Actual
2560523.102024-04-0673612Actual
32953202.002024-11-067366Actual
37705582.912025-03-077328Actual
39269232.842025-04-0773113Actual
36378137.002025-02-057366Actual
7473220.002022-11-077366Budget
1732378.422023-08-0773411Actual
27921466.172024-06-0673613Actual
4184364.002022-08-077317Actual
32298180.552024-10-0673112Actual
3445469.912024-12-0773511Actual
11095220.782023-02-057328Actual
31028200.762024-09-0673311Actual
25907369.002024-05-067315Actual
25288296.542024-04-067368Actual
2000168.002023-11-077356Actual
9247384.002023-01-057364Actual
4104216.002022-08-077366Actual
32868240.002024-11-067336Actual
34817546.002025-01-057363Actual
33222422.042024-11-0673111Actual
24256343.512024-03-067368Actual
2875198.002022-07-087346Actual
1850432.672023-09-0773612Actual
33458343.322024-11-0673612Actual
32662483.002024-11-067364Actual
9560220.002023-01-057336Budget
27040556.002024-06-067315Actual
32006399.572024-10-067328Actual
2071196.002023-12-087373Actual
8815300.002022-12-087318Budget
2041250.762023-11-0773511Actual
614894.002022-10-077326Actual
15957.002022-05-077373Actual
3004947.572024-08-0673212Actual
23636432.002024-03-067363Actual
34608310.342024-12-0773612Actual
21622509.002024-01-057313Actual
25690585.002024-05-067313Actual
4429246.542022-08-077368Actual
7366237.002022-11-077346Actual
26357523.822024-05-067368Actual
8814510.182022-12-087318Actual
35553178.422025-01-0573311Actual
13866158.002023-05-077336Actual
2254032.672024-01-0573612Actual
2457418.842024-03-0673612Actual
17063353.002023-08-077367Actual
8204300.002022-12-087315Budget
35817146.872025-01-0573113Actual
2456500.002022-07-087314Budget
2236281.612024-01-0573211Actual
13021110.002023-04-077356Budget
8735300.002022-12-087367Budget
3637300.002022-08-077364Budget
17028421.002023-08-077317Actual
12689400.002023-04-077315Budget
25725405.002024-05-067363Actual
38445456.002025-04-077315Actual
1631827.362023-07-0873511Actual
35580178.422025-01-0573411Actual
7691442.002022-11-077318Actual
3790640.122025-03-0773511Actual
488220.002022-05-077316Budget
33724185.002024-12-077373Actual
12928237.002023-04-077336Actual
16912126.002023-08-077346Actual
33044591.002024-11-067367Actual
28283286.002024-07-077316Actual
2981220.002022-07-087366Budget
3059081.002024-09-067326Actual
12221120.002023-03-077328Budget
22957256.002024-02-057336Actual
7612300.002022-11-077367Budget
2980243.002022-07-087366Actual
255738.212024-04-0673212Actual
16773332.002023-08-077365Actual
1528459.272023-06-0773311Actual
6491300.002022-10-077367Budget
35640203.952025-01-0573611Actual
20184690.492023-11-077318Actual
15880103.002023-07-087346Actual
18212366.242023-09-077368Actual
33130399.572024-11-067328Actual
22902152.002024-02-057316Actual
38856355.632025-04-077328Actual
6944514.002022-11-077314Actual
27449457.152024-06-067328Actual
18179284.422023-09-077328Actual
12281220.002023-03-077368Budget
5306300.002022-09-077317Budget
17804302.002023-09-077365Actual
14634307.002023-06-077314Actual
29379380.002024-08-067365Actual
8922120.002022-12-087368Budget
29847311.402024-08-0673111Actual
31538414.002024-10-067364Actual
34937591.002025-01-057364Actual
34574111.402024-12-0773212Actual
7367220.002022-11-077346Budget
961535.942022-05-077318Actual
502576.002022-09-077326Actual
2827300.002022-07-087336Budget
2661924.162024-05-0673112Actual
25847307.002024-05-067364Actual
9929514.732023-01-057318Actual
2451520.972024-03-0673112Actual
3575443.002022-08-077314Actual
23042152.002024-02-057366Actual
23849236.002024-03-067365Actual
2778100.002022-07-087326Budget
3519584.002025-01-057356Actual
4897300.002022-09-077365Budget
9928300.002023-01-057318Budget
10908400.002023-02-057317Budget
6818120.002022-11-077363Budget
24666377.002024-04-067363Actual
35726102.892025-01-0573212Actual
31796124.002024-10-067356Actual
36180373.002025-02-057365Actual
8441245.002022-12-087336Actual
25942400.002024-05-067365Actual
5632220.002022-10-077313Budget
1623724.162023-07-0873211Actual
2874220.002022-07-087346Budget
14668235.002023-06-077364Actual
20126301.002023-11-077367Actual
10302400.002023-02-057314Budget
16680213.002023-08-077364Actual
7320211.002022-11-077336Actual
30505450.002024-09-067365Actual
22844351.002024-02-057365Actual
577286.002022-10-077373Actual
20739367.002023-12-087314Actual
1149286.002022-06-077313Actual
26002117.002024-05-067316Actual
3386220.002022-08-077313Budget
3307213.212022-07-087368Actual
28390112.002024-07-077356Actual
5492220.002022-09-077328Budget
25076180.002024-04-067366Actual
11846167.002023-03-077346Actual
21239335.942023-12-087328Actual
4695483.002022-09-077314Actual
31631532.002024-10-067365Actual
4370220.002022-08-077328Budget
33102910.192024-11-067318Actual
35378896.552025-01-057318Actual
38645116.002025-04-077356Actual
11420400.002023-03-077314Budget
2103198.002023-12-087356Actual
24457133.742024-03-0673611Actual
33937240.002024-12-077316Actual
33164425.332024-11-067368Actual
3100173.102024-09-0673211Actual
1067198.052022-05-077368Actual
13161400.002023-04-077317Budget
37495128.002025-03-077356Actual
2515300.002022-07-087364Budget
17384129.482023-08-0773611Actual
22752205.002024-02-057364Actual
23220292.002024-02-057328Actual
13303300.002023-04-077318Budget
27623206.082024-06-0673411Actual
3122300.002022-07-087367Budget
10116300.002023-02-057313Budget
1393300.002022-06-077364Budget
16617161.002023-08-077373Actual
1540314.592023-06-0773112Actual
9001300.002023-01-057313Budget
27363473.002024-06-067367Actual
33338257.152024-11-0673611Actual
3200300.002022-07-087318Budget
32755593.002024-11-067365Actual
25488114.592024-04-0673611Actual
24314122.042024-03-0673111Actual
2651291.002022-07-087365Actual
2644553.952024-05-0673211Actual
30915567.762024-09-067368Actual
11750120.002023-03-077326Budget
35934778.002025-02-057313Actual
14819152.002023-06-077316Actual
1788955.002023-09-077326Actual
1746911.402023-08-0773212Actual
26083122.002024-05-067346Actual
7739195.022022-11-077328Actual
7939120.002022-12-087363Budget
26296828.372024-05-067318Actual
22157364.002024-01-057367Actual
14959135.002023-06-077366Actual
36908315.662025-02-0573612Actual
13083220.002023-04-077366Budget
38770386.002025-04-077367Actual
15585128.002023-07-087373Actual
3201520.792022-07-087318Actual
22215620.792024-01-057318Actual
29789496.542024-08-067368Actual
689753.002022-11-077373Actual
17769263.002023-09-077315Actual
14227108.212023-05-0773111Actual
31147241.192024-09-0673112Actual
27569113.532024-06-0673211Actual
35228210.002025-01-057366Actual
5554198.052022-09-077368Actual
1841386.932023-09-0773611Actual
12220207.152023-03-077328Actual
8674332.002022-12-087317Actual
11483374.002023-03-077364Actual
4509229.002022-09-077313Actual
3342439.062024-11-0673212Actual
7800120.002022-11-077368Budget
32332274.172024-10-0673612Actual
489169.002022-05-077316Actual
34427199.702024-12-0773411Actual
38232579.002025-04-077313Actual
33396149.702024-11-0673112Actual
39149214.592025-04-0773112Actual
13594166.002023-05-077373Actual
28098741.002024-07-077314Actual
7611364.002022-11-077367Actual
8064546.002022-12-087314Actual
26982486.002024-06-067364Actual
28775151.832024-07-0773411Actual
2652615.652024-05-0673511Actual
33250173.102024-11-0673211Actual
16971137.002023-08-077366Actual
12690339.002023-04-077315Actual
21867210.002024-01-057365Actual
2334063.532024-02-0573211Actual
6351131.002022-10-077366Actual
39329320.562025-04-0773613Actual
586281.002022-05-077336Actual
5553220.002022-09-077368Budget
5168111.002022-09-077356Actual
37082836.002025-03-077313Actual
7690300.002022-11-077318Budget
18681319.002023-10-077314Actual
6244220.002022-10-077346Budget
23454133.742024-02-0573611Actual
3121282.002022-07-087367Actual
5633272.002022-10-077313Actual
4835300.002022-09-077315Budget
30644144.002024-09-067346Actual
1897357.002023-10-077356Actual
3396450.002024-12-077326Actual
7938161.002022-12-087363Actual
6492354.002022-10-077367Actual
13811191.002023-05-077316Actual
12831220.002023-04-077316Budget
9326300.002023-01-057315Budget
20924181.002023-12-087316Actual
15854150.002023-07-087336Actual
10675300.002023-02-057336Budget
3950182.002022-08-077336Actual
10829171.002023-02-057366Actual
9850202.002023-01-057367Actual
2298382.002024-02-057346Actual
31175111.402024-09-0673212Actual
2147494.382023-12-0873611Actual
1189363.002023-03-077356Actual
36345116.002025-02-057356Actual
35169135.002025-01-057346Actual
9463300.002023-01-057316Budget
5773110.002022-10-077373Budget
633157.002022-05-077346Actual
1332500.002022-06-077314Budget
21775257.002024-01-057364Actual
36703210.342025-02-0573311Actual
1383855.002023-05-077326Actual
25812562.002024-05-067314Actual
26201780.002024-05-067317Actual
14761226.002023-06-077365Actual
1025562.002023-02-057373Actual
820432.002022-05-077317Actual
20654397.002023-12-087363Actual
16089655.642023-07-087318Actual
32098302.892024-10-0673111Actual
9000222.002023-01-057313Actual
2921120.002022-07-087356Budget
2537424.162024-04-0673211Actual
10363400.002023-02-057364Budget
19801429.002023-11-077315Actual
2336783.742024-02-0573311Actual
632220.002022-05-077346Budget
35968456.002025-02-057363Actual
10500300.002023-02-057365Budget
12422220.002023-04-077363Budget
30292355.002024-09-067363Actual
1865220.002022-06-077366Budget
11799300.002023-03-077336Budget
2203263.002024-01-057356Actual
13302514.732023-04-077318Actual
29041520.562024-07-0773213Actual
6758300.002022-11-077313Budget
4836332.002022-09-077315Actual
35088162.002025-01-057316Actual
31209409.282024-09-0673612Actual
11482400.002023-03-077364Budget
7005364.002022-11-077364Actual
2095150.002023-12-087326Actual
32180134.802024-10-0673411Actual
1643711.402023-07-0873212Actual
174428.212023-08-0773112Actual
1025480.002023-02-057373Budget
2038569.912023-11-0773411Actual
15939118.002023-07-087366Actual
12282220.782023-03-077368Actual
8442220.002022-12-087336Budget
5073220.002022-09-077336Budget
38828793.522025-04-077318Actual
5226220.002022-09-077366Budget
9462274.002023-01-057316Actual
5227153.002022-09-077366Actual
29166450.002024-08-067363Actual
9789400.002023-01-057317Budget
2545545.442024-04-0673511Actual
38948369.912025-04-0773111Actual
18001158.002023-09-077366Actual
8863220.782022-12-087328Actual
37997182.682025-03-0773112Actual
2271272.002022-07-087313Actual
8536120.002022-12-087356Budget
2649990.122024-05-0673411Actual
2369396.002024-03-067373Actual
4322400.002022-08-077318Budget
1148300.002022-06-077313Budget
2035851.822023-11-0773311Actual
2647295.442024-05-0673311Actual
13751288.002023-05-077365Actual
3997152.002022-08-077346Actual
37117556.002025-03-077363Actual
37202585.002025-03-077314Actual
3626562.002025-02-057326Actual
679120.002022-05-077356Budget
34400175.232024-12-0773311Actual
13350120.002023-04-077328Budget
9186357.002023-01-057314Actual
629198.002022-10-077356Actual
8392111.002022-12-087326Actual
32153146.512024-10-0673311Actual
18808371.002023-10-077365Actual
32599146.002024-11-067373Actual
13162405.002023-04-077317Actual
32507819.002024-11-067313Actual
3511592.002025-01-057326Actual
36470490.002025-02-057367Actual
14549471.002023-06-077363Actual
15648304.002023-07-087364Actual
26828527.002024-06-067313Actual
1729681.612023-08-0773311Actual
245426.082024-03-0673212Actual
5880249.002022-10-077364Actual
11702220.002023-03-077316Budget
7878257.002022-12-087313Actual
38387486.002025-04-077364Actual
2731213.002022-07-087316Actual
12611364.002023-04-077364Actual
3675769.912025-02-0573511Actual
23192514.732024-02-057318Actual
7144354.002022-11-077365Actual
35526146.512025-01-0573211Actual
30795421.002024-09-067367Actual
3171674.002024-10-067326Actual
3741592.002025-03-077326Actual
15799158.002023-07-087316Actual
2351215.652024-02-0573112Actual
23756254.002024-03-067364Actual
3284078.002024-11-067326Actual
3782553.952025-03-0773211Actual
11295166.002023-03-077363Actual
29727896.552024-08-067318Actual
689670.002022-11-077373Budget
34254520.792024-12-077328Actual
27684181.612024-06-0673611Actual
15996421.002023-07-087317Actual
4323442.002022-08-077318Actual
13892131.002023-05-077346Actual
38059365.662025-03-0773612Actual
6149110.002022-10-077326Budget
5120220.002022-09-077346Budget
9325322.002023-01-057315Actual
35143293.002025-01-057336Actual
30760604.002024-09-067317Actual
5493266.242022-09-077328Actual
11156220.002023-02-057368Budget
225078.212024-01-0573112Actual
36676167.782025-02-0573211Actual
2594260.002022-07-087315Actual
1137343.002023-03-077373Actual
30083291.192024-08-0673612Actual
1534300.002022-06-077365Budget
12610400.002023-04-077364Budget
36145649.002025-02-057315Actual
408300.002022-05-077365Budget
12751300.002023-04-077365Budget
1992166.002023-11-077326Actual
1646816.722023-07-0873612Actual
3387203.002022-08-077313Actual
2652300.002022-07-087365Budget
9060161.002023-01-057363Actual
25254305.632024-04-067328Actual
2354422.042024-02-0573612Actual
13224300.002023-04-077367Budget
8673400.002022-12-087317Budget
34546277.362024-12-0773112Actual
20979209.002023-12-087336Actual
24631702.002024-04-067313Actual
39003160.342025-04-0773311Actual
27742282.682024-06-0673112Actual
17711281.002023-09-077364Actual
28364195.002024-07-077346Actual
19155714.732023-10-077318Actual
29963260.342024-08-0673611Actual
2195262.002024-01-057326Actual
12093236.002023-03-077367Actual
2610972.002024-05-067356Actual
20034148.002023-11-077366Actual
5960300.002022-10-077315Budget
15171335.942023-06-077368Actual
25226542.002024-04-067318Actual
18947118.002023-10-077346Actual
3900110.002022-08-077326Budget
38267482.002025-04-077363Actual
20212414.732023-11-077328Actual

Generated 2025-06-06 10:59:41.317 UTC