[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-10-037313Actual
14874234.002023-06-037336Actual
4646110.002022-09-037373Budget
5554198.052022-09-037368Actual
13411276.842023-04-037368Actual
25076180.002024-04-027366Actual
3949220.002022-08-037336Budget
30795421.002024-09-027367Actual
28225471.002024-07-037365Actual
13500760.002023-05-037313Actual
8862220.002022-12-047328Budget
34995527.002025-01-017315Actual
1947511.402023-10-0373112Actual
2880239.062024-07-0373511Actual
29344471.002024-08-027315Actual
27888424.072024-06-0273213Actual
1332500.002022-06-037314Budget
11483374.002023-03-037364Actual
7367220.002022-11-037346Budget
8595224.002022-12-047366Actual
15171335.942023-06-037368Actual
28601482.912024-07-037328Actual
20832351.002023-12-047315Actual
2545545.442024-04-0273511Actual
6198220.002022-10-037336Budget
13622373.002023-05-037314Actual
24314122.042024-03-0273111Actual
12610400.002023-04-037364Budget
26357523.822024-05-027368Actual
1137343.002023-03-037373Actual
11623300.002023-03-037365Budget
21980222.002024-01-017336Actual
21867210.002024-01-017365Actual
15957.002022-05-037373Actual
2144022.042023-12-0473511Actual
407336.002022-05-037365Actual
10176220.002023-02-017363Budget
23454133.742024-02-0173611Actual
13412220.002023-04-037368Budget
739220.002022-05-037366Budget
30563208.002024-09-027316Actual
24991162.002024-04-027336Actual
2138683.742023-12-0473311Actual
5120220.002022-09-037346Budget
23814298.002024-03-027315Actual
26560103.952024-05-0273611Actual
29074238.102024-07-0373613Actual
14282102.892023-05-0373311Actual
19250.002022-05-037313Actual
23907234.002024-03-027316Actual
2730220.002022-07-047316Budget
18921169.002023-10-037336Actual
277966.002022-07-047326Actual
16209156.082023-07-0473111Actual
1434273.102023-05-0373611Actual
36435817.002025-02-017317Actual
10907377.002023-02-017317Actual
34874158.002025-01-017373Actual
39149214.592025-04-0373112Actual
30703187.002024-09-027366Actual
2241697.572024-01-0173411Actual
31418355.002024-10-027363Actual
5493266.242022-09-037328Actual
25690585.002024-05-027313Actual
180483.002022-06-037356Actual
7414120.002022-11-037356Budget
35228210.002025-01-017366Actual
3560737.992025-01-0173511Actual
34725338.102024-12-0373613Actual
4756270.002022-09-037364Actual
33575397.752024-11-0273613Actual
1613196.002022-06-037316Actual
1440016.722023-05-0373112Actual
35640203.952025-01-0173611Actual
24223395.032024-03-027328Actual
1025480.002023-02-017373Budget
33787624.002024-12-037364Actual
1533218.002022-06-037365Actual
2665326.292024-05-0273612Actual
2540173.102024-04-0273311Actual
37495128.002025-03-037356Actual
5167110.002022-09-037356Budget
11751125.002023-03-037326Actual
38856355.632025-04-037328Actual
23962162.002024-03-027336Actual
11750120.002023-03-037326Budget
19949168.002023-11-037336Actual
4836332.002022-09-037315Actual
7612300.002022-11-037367Budget
1685862.002023-08-037326Actual
32126116.722024-10-0273211Actual
12831220.002023-04-037316Budget
679120.002022-05-037356Budget
29492240.002024-08-027336Actual
4976218.002022-09-037316Actual
2393439.002024-03-027326Actual
1746911.402023-08-0373212Actual
536100.002022-05-037326Budget
36703210.342025-02-0173311Actual
2095150.002023-12-047326Actual
37469145.002025-03-037346Actual
31383794.002024-10-027313Actual
31089234.812024-09-0273611Actual
30618188.002024-09-027336Actual
21061127.002023-12-047366Actual
19417129.482023-10-0373611Actual
27073334.002024-06-027365Actual
26828527.002024-06-027313Actual
9246300.002023-01-017364Budget
11294220.002023-03-037363Budget
36966246.872025-02-0173113Actual
26920185.002024-06-027373Actual
1660100.002022-06-037326Budget
28364195.002024-07-037346Actual
8203353.002022-12-047315Actual
13594166.002023-05-037373Actual
3790640.122025-03-0373511Actual
31147241.192024-09-0273112Actual
32006399.572024-10-027328Actual
26324399.572024-05-027328Actual
18212366.242023-09-037368Actual
19097442.002023-10-037367Actual
13083220.002023-04-037366Budget
16031429.002023-07-047367Actual
13951142.002023-05-037366Actual
2000168.002023-11-037356Actual
738201.002022-05-037366Actual
8536120.002022-12-047356Budget
2946472.002024-08-027326Actual
5366218.002022-09-037367Actual
33752655.002024-12-037314Actual
21211779.882023-12-047318Actual
585300.002022-05-037336Budget
3519584.002025-01-017356Actual
6618252.602022-10-037328Actual
5959353.002022-10-037315Actual
13892131.002023-05-037346Actual
128480.002022-06-037373Budget
4509229.002022-09-037313Actual
5226220.002022-09-037366Budget
10967374.002023-02-017367Actual
18561644.002023-10-037313Actual
1938445.442023-10-0373511Actual
33044591.002024-11-027367Actual
30349161.002024-09-027373Actual
10627120.002023-02-017326Budget
38387486.002025-04-037364Actual
24878272.002024-04-027365Actual
12220207.152023-03-037328Actual
3448161.002022-08-037363Actual
2354422.042024-02-0173612Actual
22810290.002024-02-017315Actual
6351131.002022-10-037366Actual
21118455.002023-12-047317Actual
29286486.002024-08-027364Actual
10177141.002023-02-017363Actual
245426.082024-03-0273212Actual
22276220.782024-01-017368Actual
1484683.002023-06-037326Actual
19743223.002023-11-037364Actual
1148300.002022-06-037313Budget
408300.002022-05-037365Budget
26236577.002024-05-027367Actual
12752249.002023-04-037365Actual
4695483.002022-09-037314Actual
36378137.002025-02-017366Actual
9928300.002023-01-017318Budget
9607220.002023-01-017346Budget
5820436.002022-10-037314Actual
32153146.512024-10-0273311Actual
6619220.002022-10-037328Budget
27449457.152024-06-027328Actual
5694120.002022-10-037363Budget
16912126.002023-08-037346Actual
632220.002022-05-037346Budget
8535148.002022-12-047356Actual
12927300.002023-04-037336Budget
27684181.612024-06-0273611Actual
36676167.782025-02-0173211Actual
10723153.002023-02-017346Actual
6571655.642022-10-037318Actual
9247384.002023-01-017364Actual
38232579.002025-04-037313Actual
11800313.002023-03-037336Actual
8489220.002022-12-047346Budget
15109585.942023-06-037318Actual
11482400.002023-03-037364Budget
28836245.442024-07-0373611Actual
7084300.002022-11-037315Budget
11420400.002023-03-037314Budget
22844351.002024-02-017365Actual
14133316.242023-05-037328Actual
33338257.152024-11-0273611Actual
1534300.002022-06-037365Budget
35726102.892025-01-0173212Actual
24843245.002024-04-027315Actual
29789496.542024-08-027368Actual
6680220.002022-10-037368Budget
31209409.282024-09-0273612Actual
38144346.872025-03-0373213Actual
1709300.002022-06-037336Budget
20245461.702023-11-037368Actual
34018175.002024-12-037346Actual
5880249.002022-10-037364Actual
2434246.502024-03-0273211Actual
3342439.062024-11-0273212Actual
27186293.002024-06-027336Actual
13656304.002023-05-037364Actual
2351215.652024-02-0173112Actual
29963260.342024-08-0273611Actual
38678221.002025-04-037366Actual
7611364.002022-11-037367Actual
11095220.782023-02-017328Actual
1206203.002022-06-037363Actual
14010520.002023-05-037317Actual
8488198.002022-12-047346Actual
18715251.002023-10-037364Actual
2537424.162024-04-0273211Actual
347300.002022-05-037315Budget
6430300.002022-10-037317Budget
960300.002022-05-037318Budget
15613274.002023-07-047314Actual
8125300.002022-12-047364Actual
4370220.002022-08-037328Budget
11561400.002023-03-037315Budget
23134455.002024-02-017367Actual
2369396.002024-03-027373Actual
33879547.002024-12-037365Actual
2456500.002022-07-047314Budget
1735017.782023-08-0373511Actual
14227108.212023-05-0373111Actual
6429325.002022-10-037317Actual
1631827.362023-07-0473511Actual
14105496.542023-05-037318Actual
12422220.002023-04-037363Budget
9977305.632023-01-017328Actual
32720556.002024-11-027315Actual
1729681.612023-08-0373311Actual
12879120.002023-04-037326Budget
29518151.002024-08-027346Actual
37797260.342025-03-0373111Actual
26083122.002024-05-027346Actual
586281.002022-05-037336Actual
11702220.002023-03-037316Budget
22632416.002024-02-017363Actual
38538266.002025-04-037316Actual
2778100.002022-07-047326Budget
10117236.002023-02-017313Actual
24785229.002024-04-027364Actual
2644553.952024-05-0273211Actual
33277109.272024-11-0273311Actual
22122429.002024-01-017317Actual
7552494.002022-11-037317Actual
9510120.002023-01-017326Budget
36847177.362025-02-0173112Actual
2041250.762023-11-0373511Actual
8345300.002022-12-047316Budget
34488293.322024-12-0373611Actual
35698186.932025-01-0173112Actual
12173300.002023-03-037318Budget
3774300.002022-08-037365Budget
32662483.002024-11-027364Actual
15741219.002023-07-047365Actual
35844366.172025-01-0173213Actual
2153220.972023-12-0473112Actual
26771329.332024-05-0273613Actual
1612220.002022-06-037316Budget
39211388.002025-04-0373612Actual
29755399.572024-08-027328Actual
24014104.002024-03-027356Actual
13223236.002023-04-037367Actual
29847311.402024-08-0273111Actual
36908315.662025-02-0173612Actual
20739367.002023-12-047314Actual
37739631.402025-03-037368Actual
5168111.002022-09-037356Actual
5306300.002022-09-037317Budget
19217257.152023-10-037368Actual
32755593.002024-11-027365Actual
12094300.002023-03-037367Budget
35088162.002025-01-017316Actual
7938161.002022-12-047363Actual
31028200.762024-09-0273311Actual
1207220.002022-06-037363Budget
23042152.002024-02-017366Actual
29379380.002024-08-027365Actual
38593248.002025-04-037336Actual
4569120.002022-09-037363Budget
31175111.402024-09-0273212Actual
20866361.002023-12-047365Actual
15493790.002023-07-047313Actual
7005364.002022-11-037364Actual
2033135.872023-11-0373211Actual
4898245.002022-09-037365Actual
16117395.032023-07-047328Actual
16738386.002023-08-037315Actual
489169.002022-05-037316Actual
34168514.002024-12-037367Actual
4243300.002022-08-037367Actual
2271272.002022-07-047313Actual
502576.002022-09-037326Actual
2254032.672024-01-0173612Actual
2330159.002022-07-047363Actual
19155714.732023-10-037318Actual
38175369.682025-03-0373613Actual
7799201.082022-11-037368Actual
1646816.722023-07-0473612Actual
12690339.002023-04-037315Actual
10363400.002023-02-017364Budget
29577228.002024-08-027366Actual
3171674.002024-10-027326Actual
37997182.682025-03-0373112Actual
33164425.332024-11-027368Actual
1025562.002023-02-017373Actual
16151366.242023-07-047368Actual
951194.002023-01-017326Actual
2035851.822023-11-0373311Actual
8674332.002022-12-047317Actual
38645116.002025-04-037356Actual
2203263.002024-01-017356Actual
1897357.002023-10-037356Actual
6819135.002022-11-037363Actual
23312139.062024-02-0173111Actual
3716336.002022-08-037315Actual
26982486.002024-06-027364Actual
1425528.422023-05-0373211Actual
23254364.722024-02-017368Actual
2602943.002024-05-027326Actual
6350220.002022-10-037366Budget
33250173.102024-11-0273211Actual
2731213.002022-07-047316Actual
1832568.852023-09-0373311Actual
2777037.992024-06-0273212Actual
7271131.002022-11-037326Actual
2436963.532024-03-0273311Actual
2610972.002024-05-027356Actual
25488114.592024-04-0273611Actual
9186357.002023-01-017314Actual
4757300.002022-09-037364Budget
13351245.032023-04-037328Actual
39269232.842025-04-0373113Actual
1889374.002023-10-037326Actual
9606139.002023-01-017346Actual
2872187.992024-07-0373211Actual
365281020.802025-02-017318Actual
2135977.362023-12-0473211Actual
7939120.002022-12-047363Budget
32507819.002024-11-027313Actual
30470508.002024-09-027315Actual
2715875.002024-06-027326Actual
33304113.532024-11-0273411Actual
680122.002022-05-037356Actual
29166450.002024-08-027363Actual
11894110.002023-03-037356Budget
25226542.002024-04-027318Actual
1009198.052022-05-037328Actual
24631702.002024-04-027313Actual
32450274.942024-10-0273613Actual
37237608.002025-03-037364Actual
3308220.002022-07-047368Budget
19062414.002023-10-037317Actual
1149286.002022-06-037313Actual
5305270.002022-09-037317Actual
10441416.002023-02-017315Actual
9462274.002023-01-017316Actual
12360300.002023-04-037313Budget
9849300.002023-01-017367Budget
10442400.002023-02-017315Budget
13161400.002023-04-037317Budget
17557603.002023-09-037313Actual
17063353.002023-08-037367Actual
3773301.002022-08-037365Actual
404485.002022-08-037356Actual
2457557.002022-07-047314Actual
1943400.002022-06-037317Budget
8921166.242022-12-047368Actual
4322400.002022-08-037318Budget
8065500.002022-12-047314Budget
19681208.002023-11-037373Actual
1829823.102023-09-0373211Actual
12689400.002023-04-037315Budget
3905741.192025-04-0373511Actual
1944362.002022-06-037317Actual
2147494.382023-12-0473611Actual
27921466.172024-06-0273613Actual
17943102.002023-09-037346Actual
2236281.612024-01-0173211Actual
879300.002022-05-037367Actual
12751300.002023-04-037365Budget
36053963.002025-02-017314Actual
22065197.002024-01-017366Actual
31631532.002024-10-027365Actual
10303386.002023-02-017314Actual
1582630.002023-07-047326Actual
27131182.002024-06-027316Actual
5553220.002022-09-037368Budget
12093236.002023-03-037367Actual
633157.002022-05-037346Actual
1067198.052022-05-037368Actual
37852219.912025-03-0373311Actual
31538414.002024-10-027364Actual
13918102.002023-05-037356Actual
2171391.002024-01-017373Actual
19624486.002023-11-037363Actual
166166.002022-06-037326Actual
35553178.422025-01-0173311Actual
35406428.362025-01-017328Actual
10578223.002023-02-017316Actual
20924181.002023-12-047316Actual
9710220.002023-01-017366Budget
4897300.002022-09-037365Budget
913947.002023-01-017373Actual
6149110.002022-10-037326Budget
6292110.002022-10-037356Budget
37443312.002025-03-037336Actual
37330471.002025-03-037365Actual
2981220.002022-07-047366Budget
3004947.572024-08-0273212Actual
3100173.102024-09-0273211Actual
1865220.002022-06-037366Budget
2439683.742024-03-0273411Actual
2451520.972024-03-0273112Actual
36238263.002025-02-017316Actual
3900110.002022-08-037326Budget
10362234.002023-02-017364Actual
7473220.002022-11-037366Budget
13535443.002023-05-037363Actual
3852220.002022-08-037316Budget
3067091.002024-09-027356Actual
19894137.002023-11-037316Actual
10116300.002023-02-017313Budget
28635523.822024-07-037368Actual
29223158.002024-08-027373Actual
1953323.102023-10-0373612Actual
37939302.892025-03-0373611Actual
25907369.002024-05-027315Actual
11421529.002023-03-037314Actual
2765073.102024-06-0273511Actual
965463.002023-01-017356Actual
6491300.002022-10-037367Budget
2298382.002024-02-017346Actual
2874220.002022-07-047346Budget
12549400.002023-04-037314Budget
2828313.002022-07-047336Actual
25168386.002024-04-027367Actual
8922120.002022-12-047368Budget
36730167.782025-02-0173411Actual
10037120.002023-01-017368Budget

Generated 2025-06-02 07:47:30.686 UTC