[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-12-0373511Actual
10626101.002023-02-017326Actual
16971137.002023-08-037366Actual
12927300.002023-04-037336Budget
1865220.002022-06-037366Budget
4430220.002022-08-037368Budget
1613196.002022-06-037316Actual
27888424.072024-06-0273213Actual
7004300.002022-11-037364Budget
18681319.002023-10-037314Actual
29074238.102024-07-0373613Actual
1440016.722023-05-0373112Actual
9790455.002023-01-017317Actual
21656364.002024-01-017363Actual
15528416.002023-07-047363Actual
38948369.912025-04-0373111Actual
3626562.002025-02-017326Actual
31920514.002024-10-027367Actual
3292099.002024-11-027356Actual
4977220.002022-09-037316Budget
36180373.002025-02-017365Actual
12975165.002023-04-037346Actual
31294238.102024-09-0273213Actual
12220207.152023-03-037328Actual
23192514.732024-02-017318Actual
9462274.002023-01-017316Actual
6571655.642022-10-037318Actual
38267482.002025-04-037363Actual
9928300.002023-01-017318Budget
9061120.002023-01-017363Budget
28573738.972024-07-037318Actual
3448161.002022-08-037363Actual
879300.002022-05-037367Actual
24843245.002024-04-027315Actual
2203263.002024-01-017356Actual
13083220.002023-04-037366Budget
32390171.432024-10-0273113Actual
2236281.612024-01-0173211Actual
13082171.002023-04-037366Actual
24014104.002024-03-027356Actual
9510120.002023-01-017326Budget
4569120.002022-09-037363Budget
38770386.002025-04-037367Actual
8204300.002022-12-047315Budget
11420400.002023-03-037314Budget
12974220.002023-04-037346Budget
31147241.192024-09-0273112Actual
24103436.002024-03-027317Actual
13021110.002023-04-037356Budget
1835283.742023-09-0373411Actual
9929514.732023-01-017318Actual
3386220.002022-08-037313Budget
6618252.602022-10-037328Actual
15051364.002023-06-037367Actual
30292355.002024-09-027363Actual
23907234.002024-03-027316Actual
11156220.002023-02-017368Budget
26357523.822024-05-027368Actual
8442220.002022-12-047336Budget
1726956.082023-08-0373211Actual
37388203.002025-03-037316Actual
29492240.002024-08-027336Actual
27131182.002024-06-027316Actual
24256343.512024-03-027368Actual
26948912.002024-06-027314Actual
38619130.002025-04-037346Actual
10908400.002023-02-017317Budget
6492354.002022-10-037367Actual
25847307.002024-05-027364Actual
13224300.002023-04-037367Budget
26417151.832024-05-0273111Actual
35526146.512025-01-0173211Actual
21980222.002024-01-017336Actual
1803120.002022-06-037356Budget
33222422.042024-11-0273111Actual
739220.002022-05-037366Budget
28836245.442024-07-0373611Actual
4568137.002022-09-037363Actual
37082836.002025-03-037313Actual
11953220.002023-03-037366Budget
33992221.002024-12-037336Actual
33845426.002024-12-037315Actual
34044132.002024-12-037356Actual
3687549.702025-02-0173212Actual
6491300.002022-10-037367Budget
5880249.002022-10-037364Actual
35498300.762025-01-0173111Actual
17384129.482023-08-0373611Actual
34076154.002024-12-037366Actual
35030399.002025-01-017365Actual
6022345.002022-10-037365Actual
33010685.002024-11-027317Actual
14515546.002023-06-037313Actual
1534300.002022-06-037365Budget
12752249.002023-04-037365Actual
3122300.002022-07-047367Budget
5366218.002022-09-037367Actual
25907369.002024-05-027315Actual
11562322.002023-03-037315Actual
22065197.002024-01-017366Actual
38645116.002025-04-037356Actual
15880.002022-05-037373Budget
17557603.002023-09-037313Actual
38565102.002025-04-037326Actual
16773332.002023-08-037365Actual
27186293.002024-06-027336Actual
29847311.402024-08-0273111Actual
15854150.002023-07-047336Actual
2652300.002022-07-047365Budget
1540314.592023-06-0373112Actual
9325322.002023-01-017315Actual
3220773.102024-10-0273511Actual
32332274.172024-10-0273612Actual
16209156.082023-07-0473111Actual
11847220.002023-03-037346Budget
2331220.002022-07-047363Budget
5120220.002022-09-037346Budget
2560523.102024-04-0273612Actual
14282102.892023-05-0373311Actual
33102910.192024-11-027318Actual
3004947.572024-08-0273212Actual
34725338.102024-12-0373613Actual
34608310.342024-12-0373612Actual
2593300.002022-07-047315Budget
11295166.002023-03-037363Actual
26711132.832024-05-0273113Actual
37939302.892025-03-0373611Actual
28283286.002024-07-037316Actual
6758300.002022-11-037313Budget
21118455.002023-12-047317Actual
24751380.002024-04-027314Actual
31538414.002024-10-027364Actual
17183296.542023-08-037368Actual
6245153.002022-10-037346Actual
2946472.002024-08-027326Actual
31978910.192024-10-027318Actual
5167110.002022-09-037356Budget
502576.002022-09-037326Actual
23220292.002024-02-017328Actual
1710190.002022-06-037336Actual
14549471.002023-06-037363Actual
15171335.942023-06-037368Actual
31418355.002024-10-027363Actual
21413100.762023-12-0473411Actual
6945500.002022-11-037314Budget
10968300.002023-02-017367Budget
17677428.002023-09-037314Actual
22632416.002024-02-017363Actual
12879120.002023-04-037326Budget
30349161.002024-09-027373Actual
22844351.002024-02-017365Actual
34874158.002025-01-017373Actual
3519584.002025-01-017356Actual
2056231.612023-11-0373612Actual
1641017.782023-07-0473112Actual
7878257.002022-12-047313Actual
1837925.232023-09-0373511Actual
15741219.002023-07-047365Actual
25942400.002024-05-027365Actual
6759338.002022-11-037313Actual
30083291.192024-08-0273612Actual
38445456.002025-04-037315Actual
27921466.172024-06-0273613Actual
2342125.232024-02-0173511Actual
1850432.672023-09-0373612Actual
39296422.312025-04-0373213Actual
10829171.002023-02-017366Actual
12172395.032023-03-037318Actual
24195655.642024-03-027318Actual
27212160.002024-06-027346Actual
128546.002022-06-037373Actual
365281020.802025-02-017318Actual
2135977.362023-12-0473211Actual
9977305.632023-01-017328Actual
9607220.002023-01-017346Budget
35228210.002025-01-017366Actual
11750120.002023-03-037326Budget
13302514.732023-04-037318Actual
18921169.002023-10-037336Actual
5365300.002022-09-037367Budget
35934778.002025-02-017313Actual
32153146.512024-10-0273311Actual
10177141.002023-02-017363Actual
3802553.952025-03-0373212Actual
11800313.002023-03-037336Actual
16645317.002023-08-037314Actual
240880.002022-07-047373Budget
10967374.002023-02-017367Actual
2192220.002022-06-037368Budget
9849300.002023-01-017367Budget
11294220.002023-03-037363Budget
36847177.362025-02-0173112Actual
308531182.922024-09-027318Actual
7939120.002022-12-047363Budget
3059081.002024-09-027326Actual
3100173.102024-09-0273211Actual
33632778.002024-12-037313Actual
10499364.002023-02-017365Actual
29902181.612024-08-0273311Actual
1746911.402023-08-0373212Actual
39030260.342025-04-0373411Actual
1864172.002022-06-037366Actual
11952218.002023-03-037366Actual
13412220.002023-04-037368Budget
31631532.002024-10-027365Actual
28098741.002024-07-037314Actual
31175111.402024-09-0273212Actual
5959353.002022-10-037315Actual
3636273.002022-08-037364Actual
12751300.002023-04-037365Budget
2723893.002024-06-027356Actual
1525723.102023-06-0373211Actual
36053963.002025-02-017314Actual
9186357.002023-01-017314Actual
3284078.002024-11-027326Actual
23756254.002024-03-027364Actual
2892244.382024-07-0373212Actual
29929162.462024-08-0273411Actual
26982486.002024-06-027364Actual
28338321.002024-07-037336Actual
3675769.912025-02-0173511Actual
20184690.492023-11-037318Actual
22243355.632024-01-017328Actual
24785229.002024-04-027364Actual
26738297.752024-05-0273213Actual
4695483.002022-09-037314Actual
11846167.002023-03-037346Actual
3449120.002022-08-037363Budget
24137339.002024-03-027367Actual
3715300.002022-08-037315Budget
28225471.002024-07-037365Actual
29286486.002024-08-027364Actual
6292110.002022-10-037356Budget
7690300.002022-11-037318Budget
10037120.002023-01-017368Budget
6100189.002022-10-037316Actual
38059365.662025-03-0373612Actual
38232579.002025-04-037313Actual
29518151.002024-08-027346Actual
13303300.002023-04-037318Budget
32720556.002024-11-027315Actual
37295702.002025-03-037315Actual
38480395.002025-04-037365Actual
18093301.002023-09-037367Actual
31326366.172024-09-0273613Actual
34817546.002025-01-017363Actual
2715875.002024-06-027326Actual
14105496.542023-05-037318Actual
23814298.002024-03-027315Actual
34168514.002024-12-037367Actual
13951142.002023-05-037366Actual
19801429.002023-11-037315Actual
11894110.002023-03-037356Budget
14819152.002023-06-037316Actual
11703270.002023-03-037316Actual
2003345.002022-06-037367Actual
36789260.342025-02-0173611Actual
128480.002022-06-037373Budget
19005142.002023-10-037366Actual
30881355.632024-09-027328Actual
7271131.002022-11-037326Actual
17711281.002023-09-037364Actual
8863220.782022-12-047328Actual
17121513.212023-08-037318Actual
27073334.002024-06-027365Actual
25812562.002024-05-027314Actual
32507819.002024-11-027313Actual
39149214.592025-04-0373112Actual
2874220.002022-07-047346Budget
26828527.002024-06-027313Actual
347300.002022-05-037315Budget
8392111.002022-12-047326Actual
2044694.382023-11-0373611Actual
12361272.002023-04-037313Actual
33752655.002024-12-037314Actual
23962162.002024-03-027336Actual
14726332.002023-06-037315Actual
18179284.422023-09-037328Actual
10722220.002023-02-017346Budget
2298382.002024-02-017346Actual
1685862.002023-08-037326Actual
39003160.342025-04-0373311Actual
15906127.002023-07-047356Actual
30377642.002024-09-027314Actual
11047585.942023-02-017318Actual
36238263.002025-02-017316Actual
29789496.542024-08-027368Actual
2082300.002022-06-037318Budget
12928237.002023-04-037336Actual
2004300.002022-06-037367Budget
3996220.002022-08-037346Budget
1250065.002023-04-037373Actual
2457557.002022-07-047314Actual
38593248.002025-04-037336Actual
30795421.002024-09-027367Actual
13892131.002023-05-037346Actual
36435817.002025-02-017317Actual
9001300.002023-01-017313Budget
741381.002022-11-037356Actual
31089234.812024-09-0273611Actual
2652615.652024-05-0273511Actual
25346122.042024-04-0273111Actual
23099468.002024-02-017317Actual
31744208.002024-10-027336Actual
614894.002022-10-037326Actual
7938161.002022-12-047363Actual
2271272.002022-07-047313Actual
7222266.002022-11-037316Actual
961535.942022-05-037318Actual
951194.002023-01-017326Actual
37174137.002025-03-037373Actual
2292934.002024-02-017326Actual
13223236.002023-04-037367Actual
32599146.002024-11-027373Actual
7739195.022022-11-037328Actual
32126116.722024-10-0273211Actual
29014239.852024-07-0373113Actual
2731213.002022-07-047316Actual
2041250.762023-11-0373511Actual
4183300.002022-08-037317Budget
6021300.002022-10-037365Budget
4898245.002022-09-037365Actual
144278.212023-05-0373212Actual
2071196.002023-12-047373Actual
6819135.002022-11-037363Actual
17592414.002023-09-037363Actual
26296828.372024-05-027318Actual
3774300.002022-08-037365Budget
32662483.002024-11-027364Actual
5773110.002022-10-037373Budget
1646816.722023-07-0473612Actual
19975103.002023-11-037346Actual
35698186.932025-01-0173112Actual
17917230.002023-09-037336Actual
1471300.002022-06-037315Budget
255738.212024-04-0273212Actual
31028200.762024-09-0273311Actual
3901118.002022-08-037326Actual
23254364.722024-02-017368Actual
1490085.002023-06-037346Actual
5226220.002022-09-037366Budget
2050411.402023-11-0373112Actual
4323442.002022-08-037318Actual
36676167.782025-02-0173211Actual
407336.002022-05-037365Actual
20924181.002023-12-047316Actual
2514234.002022-07-047364Actual
21867210.002024-01-017365Actual
488220.002022-05-037316Budget
37117556.002025-03-037363Actual
3396450.002024-12-037326Actual
32953202.002024-11-027366Actual
16151366.242023-07-047368Actual
30470508.002024-09-027315Actual
2195262.002024-01-017326Actual
23042152.002024-02-017366Actual
4322400.002022-08-037318Budget
26324399.572024-05-027328Actual
23601707.002024-03-027313Actual
30644144.002024-09-027346Actual
37997182.682025-03-0373112Actual
30168310.032024-08-0273213Actual
2980243.002022-07-047366Actual
14874234.002023-06-037336Actual
27328640.002024-06-027317Actual
1287876.002023-04-037326Actual
2241697.572024-01-0173411Actual
19949168.002023-11-037336Actual
3917794.382025-04-0373212Actual
17149245.032023-08-037328Actual
880300.002022-05-037367Budget
23721380.002024-03-027314Actual
3560737.992025-01-0173511Actual
352774.002022-08-037373Actual
26201780.002024-05-027317Actual
33396149.702024-11-0273112Actual
5444496.542022-09-037318Actual
13162405.002023-04-037317Actual
32868240.002024-11-027336Actual
2472383.002024-04-027373Actual
4509229.002022-09-037313Actual
37495128.002025-03-037356Actual
22597643.002024-02-017313Actual
2351215.652024-02-0173112Actual
12830223.002023-04-037316Actual
1392312.002022-06-037364Actual
36145649.002025-02-017315Actual
8595224.002022-12-047366Actual
8862220.002022-12-047328Budget
1729681.612023-08-0373311Actual
34488293.322024-12-0373611Actual
632220.002022-05-037346Budget
18300.002022-05-037313Budget
4043110.002022-08-037356Budget
37852219.912025-03-0373311Actual
1484683.002023-06-037326Actual
2138683.742023-12-0473311Actual
1528459.272023-06-0373311Actual
5694120.002022-10-037363Budget
34226692.002024-12-037318Actual
577286.002022-10-037373Actual
22717395.002024-02-017314Actual
38678221.002025-04-037366Actual
3900110.002022-08-037326Budget
13500760.002023-05-037313Actual
26863497.002024-06-027363Actual
18212366.242023-09-037368Actual
8814510.182022-12-047318Actual
14045444.002023-05-037367Actual
8535148.002022-12-047356Actual
33575397.752024-11-0273613Actual
1206203.002022-06-037363Actual
8921166.242022-12-047368Actual
35968456.002025-02-017363Actual
16117395.032023-07-047328Actual
11421529.002023-03-037314Actual
33724185.002024-12-037373Actual
38144346.872025-03-0373213Actual
2033135.872023-11-0373211Actual
39091242.252025-04-0373611Actual
28775151.832024-07-0373411Actual
19097442.002023-10-037367Actual
21925162.002024-01-017316Actual
12690339.002023-04-037315Actual
6197254.002022-10-037336Actual
6680220.002022-10-037368Budget
33250173.102024-11-0273211Actual
3637300.002022-08-037364Budget
7800120.002022-11-037368Budget
29727896.552024-08-027318Actual
2827300.002022-07-047336Budget
27803298.642024-06-0273612Actual
12831220.002023-04-037316Budget
174428.212023-08-0373112Actual
1788955.002023-09-037326Actual
7472157.002022-11-037366Actual
2153220.972023-12-0473112Actual
3248220.002022-07-047328Budget
15493790.002023-07-047313Actual
2665326.292024-05-0273612Actual
36470490.002025-02-017367Actual
24223395.032024-03-027328Actual
53796.002022-05-037326Actual
680122.002022-05-037356Actual
8441245.002022-12-047336Actual
27569113.532024-06-0273211Actual
689670.002022-11-037373Budget
1933056.082023-10-0373311Actual

Generated 2025-06-02 14:22:32.568 UTC