[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002023-01-037368Budget
17917230.002023-09-057336Actual
741381.002022-11-057356Actual
28601482.912024-07-057328Actual
15051364.002023-06-057367Actual
30021222.042024-08-0473112Actual
7143300.002022-11-057365Budget
5445400.002022-09-057318Budget
10363400.002023-02-037364Budget
17862210.002023-09-057316Actual
31631532.002024-10-047365Actual
3741592.002025-03-057326Actual
36556449.572025-02-037328Actual
6292110.002022-10-057356Budget
31503815.002024-10-047314Actual
25812562.002024-05-047314Actual
8673400.002022-12-067317Budget
4646110.002022-09-057373Budget
6945500.002022-11-057314Budget
207486.002022-05-057314Actual
10442400.002023-02-037315Budget
488220.002022-05-057316Budget
1533218.002022-06-057365Actual
28338321.002024-07-057336Actual
880300.002022-05-057367Budget
20091457.002023-11-057317Actual
19624486.002023-11-057363Actual
2980243.002022-07-067366Actual
8862220.002022-12-067328Budget
10579220.002023-02-037316Budget
29251865.002024-08-047314Actual
3917794.382025-04-0573212Actual
502576.002022-09-057326Actual
27803298.642024-06-0473612Actual
10116300.002023-02-037313Budget
26948912.002024-06-047314Actual
19217257.152023-10-057368Actual
8536120.002022-12-067356Budget
1841386.932023-09-0573611Actual
2095150.002023-12-067326Actual
38735520.002025-04-057317Actual
2351215.652024-02-0373112Actual
27742282.682024-06-0473112Actual
37174137.002025-03-057373Actual
245426.082024-03-0473212Actual
21867210.002024-01-037365Actual
14959135.002023-06-057366Actual
6619220.002022-10-057328Budget
6198220.002022-10-057336Budget
18866123.002023-10-057316Actual
1750028.422023-08-0573612Actual
15799158.002023-07-067316Actual
78151.002022-05-057363Actual
31175111.402024-09-0473212Actual
6680220.002022-10-057368Budget
6818120.002022-11-057363Budget
18681319.002023-10-057314Actual
3905741.192025-04-0573511Actual
5960300.002022-10-057315Budget
240880.002022-07-067373Budget
37117556.002025-03-057363Actual
24314122.042024-03-0473111Actual
32868240.002024-11-047336Actual
27449457.152024-06-047328Actual
7551400.002022-11-057317Budget
17384129.482023-08-0573611Actual
3949220.002022-08-057336Budget
13594166.002023-05-057373Actual
17592414.002023-09-057363Actual
31267132.832024-09-0473113Actual
7472157.002022-11-057366Actual
2594260.002022-07-067315Actual
4043110.002022-08-057356Budget
5444496.542022-09-057318Actual
34874158.002025-01-037373Actual
10907377.002023-02-037317Actual
36025132.002025-02-037373Actual
23721380.002024-03-047314Actual
951194.002023-01-037326Actual
6245153.002022-10-057346Actual
36345116.002025-02-037356Actual
36730167.782025-02-0373411Actual
13082171.002023-04-057366Actual
37852219.912025-03-0573311Actual
1067198.052022-05-057368Actual
7084300.002022-11-057315Budget
5881300.002022-10-057364Budget
2434246.502024-03-0473211Actual
2103198.002023-12-067356Actual
35498300.762025-01-0373111Actual
15996421.002023-07-067317Actual
30470508.002024-09-047315Actual
35285520.002025-01-037317Actual
2004300.002022-06-057367Budget
2342125.232024-02-0373511Actual
15939118.002023-07-067366Actual
1425528.422023-05-0573211Actual
5821400.002022-10-057314Budget
1938445.442023-10-0573511Actual
5773110.002022-10-057373Budget
21741355.002024-01-037314Actual
22389102.892024-01-0373311Actual
585300.002022-05-057336Budget
16831216.002023-08-057316Actual
6618252.602022-10-057328Actual
27212160.002024-06-047346Actual
2156517.782023-12-0673612Actual
28364195.002024-07-057346Actual
1933056.082023-10-0573311Actual
18270139.062023-09-0573111Actual
30083291.192024-08-0473612Actual
21833365.002024-01-037315Actual
2765073.102024-06-0473511Actual
12830223.002023-04-057316Actual
2649990.122024-05-0473411Actual
33632778.002024-12-057313Actual
10908400.002023-02-037317Budget
38948369.912025-04-0573111Actual
1582630.002023-07-067326Actual
347300.002022-05-057315Budget
35844366.172025-01-0373213Actual
738201.002022-05-057366Actual
17149245.032023-08-057328Actual
4370220.002022-08-057328Budget
25346122.042024-04-0473111Actual
1643711.402023-07-0673212Actual
16352102.892023-07-0673611Actual
31596702.002024-10-047315Actual
15741219.002023-07-067365Actual
4569120.002022-09-057363Budget
13656304.002023-05-057364Actual
2298382.002024-02-037346Actual
16645317.002023-08-057314Actual
240968.002022-07-067373Actual
12423173.002023-04-057363Actual
11482400.002023-03-057364Budget
28573738.972024-07-057318Actual
12422220.002023-04-057363Budget
2130220.002022-06-057328Budget
1440016.722023-05-0573112Actual
21656364.002024-01-037363Actual
1490085.002023-06-057346Actual
32417308.282024-10-0473213Actual
28013478.002024-07-057363Actual
30881355.632024-09-047328Actual
14045444.002023-05-057367Actual
3996220.002022-08-057346Budget
2545545.442024-04-0473511Actual
3782553.952025-03-0573211Actual
8863220.782022-12-067328Actual
2331220.002022-07-067363Budget
15854150.002023-07-067336Actual
1829823.102023-09-0573211Actual
12221120.002023-03-057328Budget
26357523.822024-05-047368Actual
27131182.002024-06-047316Actual
7004300.002022-11-057364Budget
38770386.002025-04-057367Actual
3121282.002022-07-067367Actual
31886795.002024-10-047317Actual
2144022.042023-12-0673511Actual
33516192.482024-11-0473113Actual
1709300.002022-06-057336Budget
7223300.002022-11-057316Budget
4183300.002022-08-057317Budget
6430300.002022-10-057317Budget
15171335.942023-06-057368Actual
3201520.792022-07-067318Actual
6758300.002022-11-057313Budget
4184364.002022-08-057317Actual
3307213.212022-07-067368Actual
3774300.002022-08-057365Budget
24014104.002024-03-047356Actual
266263.002022-05-057364Actual
15345108.212023-06-0573611Actual
37025366.172025-02-0373613Actual
1393300.002022-06-057364Budget
23988109.002024-03-047346Actual
27186293.002024-06-047336Actual
13811191.002023-05-057316Actual
15648304.002023-07-067364Actual
2203263.002024-01-037356Actual
32390171.432024-10-0473113Actual
1534300.002022-06-057365Budget
27978536.002024-07-057313Actual
22065197.002024-01-037366Actual
10038257.152023-01-037368Actual
6351131.002022-10-057366Actual
9247384.002023-01-037364Actual
2354422.042024-02-0373612Actual
586281.002022-05-057336Actual
28635523.822024-07-057368Actual
36053963.002025-02-037314Actual
12360300.002023-04-057313Budget
31689266.002024-10-047316Actual
9325322.002023-01-037315Actual
37295702.002025-03-057315Actual
9653120.002023-01-037356Budget
30292355.002024-09-047363Actual
1631827.362023-07-0673511Actual
3950182.002022-08-057336Actual
10829171.002023-02-037366Actual
1008220.002022-05-057328Budget
19709431.002023-11-057314Actual
2981220.002022-07-067366Budget
16617161.002023-08-057373Actual
4429246.542022-08-057368Actual
10362234.002023-02-037364Actual
36145649.002025-02-037315Actual
19590760.002023-11-057313Actual
33458343.322024-11-0473612Actual
7690300.002022-11-057318Budget
38144346.872025-03-0573213Actual
39091242.252025-04-0573611Actual
10500300.002023-02-037365Budget
26417151.832024-05-0473111Actual
23907234.002024-03-047316Actual
4322400.002022-08-057318Budget
1472362.002022-06-057315Actual
1612220.002022-06-057316Budget
34782665.002025-01-037313Actual
20832351.002023-12-067315Actual
32813225.002024-11-047316Actual
22449120.972024-01-0373611Actual
9187500.002023-01-037314Budget
18058414.002023-09-057317Actual
2987573.102024-08-0473211Actual
5492220.002022-09-057328Budget
3248220.002022-07-067328Budget
16773332.002023-08-057365Actual
36087625.002025-02-037364Actual
14726332.002023-06-057315Actual
1148300.002022-06-057313Budget
38890442.002025-04-057368Actual
13892131.002023-05-057346Actual
22957256.002024-02-037336Actual
16151366.242023-07-067368Actual
14105496.542023-05-057318Actual
37997182.682025-03-0573112Actual
12032270.002023-03-057317Actual
19275122.042023-10-0573111Actual
38619130.002025-04-057346Actual
960300.002022-05-057318Budget
3802553.952025-03-0573212Actual
2456500.002022-07-067314Budget
1897357.002023-10-057356Actual
7612300.002022-11-057367Budget
1287876.002023-04-057326Actual
11156220.002023-02-037368Budget
33102910.192024-11-047318Actual
2715875.002024-06-047326Actual
28423209.002024-07-057366Actual
36319214.002025-02-037346Actual
35817146.872025-01-0373113Actual
24631702.002024-04-047313Actual
9560220.002023-01-037336Budget
20774245.002023-12-067364Actual
9790455.002023-01-037317Actual
1629173.102023-07-0673411Actual
20654397.002023-12-067363Actual
5365300.002022-09-057367Budget
2593300.002022-07-067315Budget
2647295.442024-05-0473311Actual
4430220.002022-08-057368Budget
23756254.002024-03-047364Actual
9384291.002023-01-037365Actual
12879120.002023-04-057326Budget
2133197.572023-12-0673111Actual
128546.002022-06-057373Actual
21118455.002023-12-067317Actual
1865380.002023-10-057373Actual
24751380.002024-04-047314Actual
27684181.612024-06-0473611Actual
35553178.422025-01-0373311Actual
22006157.002024-01-037346Actual
22122429.002024-01-037317Actual
34427199.702024-12-0573411Actual
801655.002022-12-067373Actual
3437360.332024-12-0573211Actual
1137280.002023-03-057373Budget
34488293.322024-12-0573611Actual
11235300.002023-03-057313Budget
9001300.002023-01-037313Budget
22632416.002024-02-037363Actual
33044591.002024-11-047367Actual
34168514.002024-12-057367Actual
24457133.742024-03-0473611Actual
174428.212023-08-0573112Actual
8735300.002022-12-067367Budget
2270300.002022-07-067313Budget
35228210.002025-01-037366Actual
1250180.002023-04-057373Budget
3308220.002022-07-067368Budget
9789400.002023-01-037317Budget
34018175.002024-12-057346Actual
19417129.482023-10-0573611Actual
25847307.002024-05-047364Actual
15016592.002023-06-057317Actual
1729681.612023-08-0573311Actual
6101220.002022-10-057316Budget
3396450.002024-12-057326Actual
35934778.002025-02-037313Actual
24878272.002024-04-047365Actual
13500760.002023-05-057313Actual
5024110.002022-09-057326Budget
35526146.512025-01-0373211Actual
2138683.742023-12-0673311Actual
35698186.932025-01-0373112Actual
36470490.002025-02-037367Actual
1889374.002023-10-057326Actual
6492354.002022-10-057367Actual
18179284.422023-09-057328Actual
8595224.002022-12-067366Actual
3574400.002022-08-057314Budget
2457418.842024-03-0473612Actual
28098741.002024-07-057314Actual
2153220.972023-12-0673112Actual
11562322.002023-03-057315Actual
801770.002022-12-067373Budget
26711132.832024-05-0473113Actual
20034148.002023-11-057366Actual
3636273.002022-08-057364Actual
35320473.002025-01-037367Actual
21273246.542023-12-067368Actual
19836234.002023-11-057365Actual
12173300.002023-03-057318Budget
8921166.242022-12-067368Actual
14819152.002023-06-057316Actual
17677428.002023-09-057314Actual
31028200.762024-09-0473311Actual
31770139.002024-10-047346Actual
913947.002023-01-037373Actual
20212414.732023-11-057328Actual
3449120.002022-08-057363Budget
13303300.002023-04-057318Budget
19949168.002023-11-057336Actual
5695132.002022-10-057363Actual
39269232.842025-04-0573113Actual
17121513.212023-08-057318Actual
32240253.962024-10-0473611Actual
33396149.702024-11-0473112Actual
23962162.002024-03-047336Actual
1484683.002023-06-057326Actual
18561644.002023-10-057313Actual
3560737.992025-01-0373511Actual
38565102.002025-04-057326Actual
1710190.002022-06-057336Actual
26560103.952024-05-0473611Actual
1732378.422023-08-0573411Actual
31475146.002024-10-047373Actual
7739195.022022-11-057328Actual
3773301.002022-08-057365Actual
11561400.002023-03-057315Budget
27888424.072024-06-0473213Actual
18151443.512023-09-057318Actual
1068220.002022-05-057368Budget
2540173.102024-04-0473311Actual
11799300.002023-03-057336Budget
913870.002023-01-037373Budget
39329320.562025-04-0573613Actual
32662483.002024-11-047364Actual
13622373.002023-05-057314Actual
14761226.002023-06-057365Actual
21061127.002023-12-067366Actual
37082836.002025-03-057313Actual
32542355.002024-11-047363Actual
29286486.002024-08-047364Actual
7271131.002022-11-057326Actual
11483374.002023-03-057364Actual
37330471.002025-03-057365Actual
14634307.002023-06-057314Actual
12094300.002023-03-057367Budget
2828313.002022-07-067336Actual
30505450.002024-09-047365Actual
30618188.002024-09-047336Actual
23099468.002024-02-037317Actual
404485.002022-08-057356Actual
7800120.002022-11-057368Budget
16031429.002023-07-067367Actual
6350220.002022-10-057366Budget
9977305.632023-01-037328Actual
2730220.002022-07-067316Budget
679120.002022-05-057356Budget
1726956.082023-08-0573211Actual
9510120.002023-01-037326Budget
27861183.712024-06-0473113Actual
18300.002022-05-057313Budget
1333572.002022-06-057314Actual
28132452.002024-07-057364Actual
1950210.332023-10-0573212Actual
2041250.762023-11-0573511Actual
18947118.002023-10-057346Actual
2056231.612023-11-0573612Actual
32599146.002024-11-047373Actual
35759431.622025-01-0373612Actual
25133499.002024-04-047317Actual
11751125.002023-03-057326Actual
23636432.002024-03-047363Actual
9061120.002023-01-037363Budget
26738297.752024-05-0473213Actual
1206203.002022-06-057363Actual
8125300.002022-12-067364Actual
7691442.002022-11-057318Actual
1756220.002022-06-057346Budget
1528459.272023-06-0573311Actual
2778100.002022-07-067326Budget
5120220.002022-09-057346Budget
14668235.002023-06-057364Actual
2033135.872023-11-0573211Actual
38480395.002025-04-057365Actual
29902181.612024-08-0473311Actual
32720556.002024-11-047315Actual
9462274.002023-01-037316Actual
1460672.002023-06-057373Actual
4509229.002022-09-057313Actual
19155714.732023-10-057318Actual
8392111.002022-12-067326Actual
24666377.002024-04-047363Actual
4243300.002022-08-057367Actual
27541350.772024-06-0473111Actual
8814510.182022-12-067318Actual
24785229.002024-04-047364Actual
1471300.002022-06-057315Budget
16525585.002023-08-057313Actual
10578223.002023-02-037316Actual
8815300.002022-12-067318Budget
33752655.002024-12-057314Actual
38445456.002025-04-057315Actual
7738220.002022-11-057328Budget
3716336.002022-08-057315Actual
13162405.002023-04-057317Actual
3284078.002024-11-047326Actual
4568137.002022-09-057363Actual
2393439.002024-03-047326Actual
1383855.002023-05-057326Actual
17711281.002023-09-057364Actual
18212366.242023-09-057368Actual
166166.002022-06-057326Actual
39149214.592025-04-0573112Actual
29379380.002024-08-047365Actual
34133861.002024-12-057317Actual
34693238.102024-12-0573213Actual
8065500.002022-12-067314Budget
2827300.002022-07-067336Budget
6491300.002022-10-057367Budget
30412591.002024-09-047364Actual
34254520.792024-12-057328Actual
32006399.572024-10-047328Actual

Generated 2025-06-04 03:47:32.056 UTC