[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850432.672023-09-0373612Actual
30973262.472024-09-0273111Actual
3004947.572024-08-0273212Actual
28423209.002024-07-037366Actual
951194.002023-01-017326Actual
26920185.002024-06-027373Actual
31538414.002024-10-027364Actual
9607220.002023-01-017346Budget
25907369.002024-05-027315Actual
38948369.912025-04-0373111Actual
8735300.002022-12-047367Budget
35553178.422025-01-0173311Actual
1796978.002023-09-037356Actual
3949220.002022-08-037336Budget
6197254.002022-10-037336Actual
10578223.002023-02-017316Actual
29074238.102024-07-0373613Actual
27186293.002024-06-027336Actual
30349161.002024-09-027373Actual
15585128.002023-07-047373Actual
37585582.002025-03-037317Actual
39296422.312025-04-0373213Actual
4694400.002022-09-037314Budget
6022345.002022-10-037365Actual
35285520.002025-01-017317Actual
2514234.002022-07-047364Actual
4835300.002022-09-037315Budget
1641017.782023-07-0473112Actual
22597643.002024-02-017313Actual
5444496.542022-09-037318Actual
36238263.002025-02-017316Actual
1897357.002023-10-037356Actual
488220.002022-05-037316Budget
8265300.002022-12-047365Actual
20619721.002023-12-047313Actual
28573738.972024-07-037318Actual
7938161.002022-12-047363Actual
14133316.242023-05-037328Actual
29669390.002024-08-027367Actual
2560523.102024-04-0273612Actual
2661924.162024-05-0273112Actual
31770139.002024-10-027346Actual
10441416.002023-02-017315Actual
6570400.002022-10-037318Budget
24666377.002024-04-027363Actual
29041520.562024-07-0373213Actual
31418355.002024-10-027363Actual
31383794.002024-10-027313Actual
29755399.572024-08-027328Actual
37025366.172025-02-0173613Actual
348301.002022-05-037315Actual
965463.002023-01-017356Actual
1726956.082023-08-0373211Actual
11420400.002023-03-037314Budget
1540314.592023-06-0373112Actual
9000222.002023-01-017313Actual
6292110.002022-10-037356Budget
14668235.002023-06-037364Actual
12974220.002023-04-037346Budget
20774245.002023-12-047364Actual
12751300.002023-04-037365Budget
2103198.002023-12-047356Actual
10627120.002023-02-017326Budget
6679292.002022-10-037368Actual
26002117.002024-05-027316Actual
32542355.002024-11-027363Actual
5553220.002022-09-037368Budget
4508220.002022-09-037313Budget
27040556.002024-06-027315Actual
78151.002022-05-037363Actual
347300.002022-05-037315Budget
13022127.002023-04-037356Actual
9325322.002023-01-017315Actual
2496330.002024-04-027326Actual
13656304.002023-05-037364Actual
2130220.002022-06-037328Budget
8674332.002022-12-047317Actual
4430220.002022-08-037368Budget
7551400.002022-11-037317Budget
6944514.002022-11-037314Actual
585300.002022-05-037336Budget
5168111.002022-09-037356Actual
2004300.002022-06-037367Budget
15229126.292023-06-0373111Actual
2715875.002024-06-027326Actual
34693238.102024-12-0373213Actual
28070141.002024-07-037373Actual
38059365.662025-03-0373612Actual
2192220.002022-06-037368Budget
6244220.002022-10-037346Budget
3396450.002024-12-037326Actual
23254364.722024-02-017368Actual
240968.002022-07-047373Actual
819400.002022-05-037317Budget
3996220.002022-08-037346Budget
26863497.002024-06-027363Actual
2339497.572024-02-0173411Actual
4244300.002022-08-037367Budget
16151366.242023-07-047368Actual
34874158.002025-01-017373Actual
4105220.002022-08-037366Budget
16089655.642023-07-047318Actual
7271131.002022-11-037326Actual
36345116.002025-02-017356Actual
3675769.912025-02-0173511Actual
37330471.002025-03-037365Actual
31028200.762024-09-0273311Actual
8673400.002022-12-047317Budget
27742282.682024-06-0273112Actual
24223395.032024-03-027328Actual
25812562.002024-05-027314Actual
7552494.002022-11-037317Actual
9929514.732023-01-017318Actual
1206203.002022-06-037363Actual
11624280.002023-03-037365Actual
15880103.002023-07-047346Actual
38565102.002025-04-037326Actual
5633272.002022-10-037313Actual
11953220.002023-03-037366Budget
2875198.002022-07-047346Actual
10116300.002023-02-017313Budget
33250173.102024-11-0273211Actual
8536120.002022-12-047356Budget
32894180.002024-11-027346Actual
3716336.002022-08-037315Actual
4836332.002022-09-037315Actual
1943400.002022-06-037317Budget
2082300.002022-06-037318Budget
2138683.742023-12-0473311Actual
801770.002022-12-047373Budget
11046300.002023-02-017318Budget
12220207.152023-03-037328Actual
30703187.002024-09-027366Actual
36293281.002025-02-017336Actual
36908315.662025-02-0173612Actual
21656364.002024-01-017363Actual
2195262.002024-01-017326Actual
9977305.632023-01-017328Actual
23009108.002024-02-017356Actual
1434273.102023-05-0373611Actual
36993310.032025-02-0173213Actual
29379380.002024-08-027365Actual
4370220.002022-08-037328Budget
15996421.002023-07-047317Actual
32868240.002024-11-027336Actual
4976218.002022-09-037316Actual
2451520.972024-03-0273112Actual
29727896.552024-08-027318Actual
18681319.002023-10-037314Actual
27888424.072024-06-0273213Actual
33752655.002024-12-037314Actual
5960300.002022-10-037315Budget
12610400.002023-04-037364Budget
32417308.282024-10-0273213Actual
38856355.632025-04-037328Actual
13411276.842023-04-037368Actual
38976151.832025-04-0373211Actual
35726102.892025-01-0173212Actual
38770386.002025-04-037367Actual
7319220.002022-11-037336Budget
28098741.002024-07-037314Actual
28132452.002024-07-037364Actual
1944362.002022-06-037317Actual
14227108.212023-05-0373111Actual
12032270.002023-03-037317Actual
15171335.942023-06-037368Actual
5365300.002022-09-037367Budget
1631827.362023-07-0473511Actual
11750120.002023-03-037326Budget
34817546.002025-01-017363Actual
26057168.002024-05-027336Actual
21005144.002023-12-047346Actual
20866361.002023-12-047365Actual
3832498.002025-04-037373Actual
2331220.002022-07-047363Budget
7611364.002022-11-037367Actual
9849300.002023-01-017367Budget
13224300.002023-04-037367Budget
9187500.002023-01-017314Budget
7473220.002022-11-037366Budget
22844351.002024-02-017365Actual
13412220.002023-04-037368Budget
3284078.002024-11-027326Actual
12975165.002023-04-037346Actual
3626562.002025-02-017326Actual
38619130.002025-04-037346Actual
33277109.272024-11-0273311Actual
6351131.002022-10-037366Actual
2652300.002022-07-047365Budget
25133499.002024-04-027317Actual
24843245.002024-04-027315Actual
37388203.002025-03-037316Actual
225078.212024-01-0173112Actual
16738386.002023-08-037315Actual
2330159.002022-07-047363Actual
16209156.082023-07-0473111Actual
1250065.002023-04-037373Actual
10828220.002023-02-017366Budget
1009198.052022-05-037328Actual
29014239.852024-07-0373113Actual
3122300.002022-07-047367Budget
34400175.232024-12-0373311Actual
1709300.002022-06-037336Budget
2292934.002024-02-017326Actual
2131292.002022-06-037328Actual
3342439.062024-11-0273212Actual
14282102.892023-05-0373311Actual
10500300.002023-02-017365Budget
2649990.122024-05-0273411Actual
5074213.002022-09-037336Actual
5445400.002022-09-037318Budget
37528208.002025-03-037366Actual
23636432.002024-03-027363Actual
15137252.602023-06-037328Actual
1930318.842023-10-0373211Actual
1938445.442023-10-0373511Actual
30795421.002024-09-027367Actual
18921169.002023-10-037336Actual
30168310.032024-08-0273213Actual
6198220.002022-10-037336Budget
23907234.002024-03-027316Actual
10037120.002023-01-017368Budget
12093236.002023-03-037367Actual
30083291.192024-08-0273612Actual
2241697.572024-01-0173411Actual
255738.212024-04-0273212Actual
2336783.742024-02-0173311Actual
1735017.782023-08-0373511Actual
35759431.622025-01-0173612Actual
30257686.002024-09-027313Actual
35526146.512025-01-0173211Actual
1067198.052022-05-037368Actual
34226692.002024-12-037318Actual
738201.002022-05-037366Actual
31055184.812024-09-0273411Actual
15109585.942023-06-037318Actual
38828793.522025-04-037318Actual
25226542.002024-04-027318Actual
37443312.002025-03-037336Actual
28283286.002024-07-037316Actual
4977220.002022-09-037316Budget
37879167.782025-03-0373411Actual
20979209.002023-12-047336Actual
19709431.002023-11-037314Actual
35406428.362025-01-017328Actual
1750028.422023-08-0373612Actual
2554616.722024-04-0273112Actual
28635523.822024-07-037368Actual
7800120.002022-11-037368Budget
13350120.002023-04-037328Budget
1865380.002023-10-037373Actual
8344213.002022-12-047316Actual
37739631.402025-03-037368Actual
13351245.032023-04-037328Actual
31920514.002024-10-027367Actual
5492220.002022-09-037328Budget
13083220.002023-04-037366Budget
12611364.002023-04-037364Actual
308531182.922024-09-027318Actual
6680220.002022-10-037368Budget
277966.002022-07-047326Actual
26324399.572024-05-027328Actual
1756220.002022-06-037346Budget
2083457.152022-06-037318Actual
2501782.002024-04-027346Actual
22334105.022024-01-0173111Actual
7143300.002022-11-037365Budget
10675300.002023-02-017336Budget
39091242.252025-04-0373611Actual
19005142.002023-10-037366Actual
4509229.002022-09-037313Actual
3387203.002022-08-037313Actual
22752205.002024-02-017364Actual
19624486.002023-11-037363Actual
36789260.342025-02-0173611Actual
18715251.002023-10-037364Actual
2922108.002022-07-047356Actual
33787624.002024-12-037364Actual
12173300.002023-03-037318Budget
26948912.002024-06-027314Actual
23849236.002024-03-027365Actual
9001300.002023-01-017313Budget
38890442.002025-04-037368Actual
31294238.102024-09-0273213Actual
1788955.002023-09-037326Actual
11421529.002023-03-037314Actual
11482400.002023-03-037364Budget
9246300.002023-01-017364Budget
32720556.002024-11-027315Actual
8266300.002022-12-047365Budget
24137339.002024-03-027367Actual
28515443.002024-07-037367Actual
5632220.002022-10-037313Budget
2593300.002022-07-047315Budget
1864172.002022-06-037366Actual
15345108.212023-06-0373611Actual
4243300.002022-08-037367Actual
1077088.002023-02-017356Actual
2777037.992024-06-0273212Actual
6101220.002022-10-037316Budget
17677428.002023-09-037314Actual
1025480.002023-02-017373Budget
15648304.002023-07-047364Actual
10117236.002023-02-017313Actual
28894249.702024-07-0373112Actual
2778100.002022-07-047326Budget
13716365.002023-05-037315Actual
2594260.002022-07-047315Actual
1460672.002023-06-037373Actual
30618188.002024-09-027336Actual
3741592.002025-03-037326Actual
266263.002022-05-037364Actual
13500760.002023-05-037313Actual
32507819.002024-11-027313Actual
10723153.002023-02-017346Actual
53796.002022-05-037326Actual
4323442.002022-08-037318Actual
11799300.002023-03-037336Budget
404485.002022-08-037356Actual
23962162.002024-03-027336Actual
36966246.872025-02-0173113Actual
29251865.002024-08-027314Actual
15706324.002023-07-047315Actual
180483.002022-06-037356Actual
2540173.102024-04-0273311Actual
7690300.002022-11-037318Budget
1149286.002022-06-037313Actual
8535148.002022-12-047356Actual
2351215.652024-02-0173112Actual
1525723.102023-06-0373211Actual
2369396.002024-03-027373Actual
15957.002022-05-037373Actual
1189363.002023-03-037356Actual
16831216.002023-08-037316Actual
4757300.002022-09-037364Budget
37202585.002025-03-037314Actual
32813225.002024-11-027316Actual
26236577.002024-05-027367Actual
3519584.002025-01-017356Actual
1392312.002022-06-037364Actual
408300.002022-05-037365Budget
33010685.002024-11-027317Actual
6619220.002022-10-037328Budget
15741219.002023-07-047365Actual
16617161.002023-08-037373Actual
8204300.002022-12-047315Budget
365281020.802025-02-017318Actual
32953202.002024-11-027366Actual
2765073.102024-06-0273511Actual
3637300.002022-08-037364Budget
4043110.002022-08-037356Budget
29789496.542024-08-027368Actual
16971137.002023-08-037366Actual
32006399.572024-10-027328Actual
3449120.002022-08-037363Budget
2921120.002022-07-047356Budget
2191284.422022-06-037368Actual
11235300.002023-03-037313Budget
2874220.002022-07-047346Budget
28364195.002024-07-037346Actual
26771329.332024-05-0273613Actual
801655.002022-12-047373Actual
18001158.002023-09-037366Actual
39030260.342025-04-0373411Actual
25346122.042024-04-0273111Actual
8442220.002022-12-047336Budget
30760604.002024-09-027317Actual
14549471.002023-06-037363Actual
5305270.002022-09-037317Actual
2987573.102024-08-0273211Actual
79220.002022-05-037363Budget
36180373.002025-02-017365Actual
10722220.002023-02-017346Budget
27131182.002024-06-027316Actual
1992166.002023-11-037326Actual
22810290.002024-02-017315Actual
28480751.002024-07-037317Actual
7004300.002022-11-037364Budget
18561644.002023-10-037313Actual
3248220.002022-07-047328Budget
3950182.002022-08-037336Actual
36025132.002025-02-017373Actual
25076180.002024-04-027366Actual
29929162.462024-08-0273411Actual
1953323.102023-10-0373612Actual
2044694.382023-11-0373611Actual
2393439.002024-03-027326Actual
5959353.002022-10-037315Actual
37469145.002025-03-037346Actual
12927300.002023-04-037336Budget
7270120.002022-11-037326Budget
1287876.002023-04-037326Actual
10908400.002023-02-017317Budget
32755593.002024-11-027365Actual
3448161.002022-08-037363Actual
25784121.002024-05-027373Actual
13162405.002023-04-037317Actual
8595224.002022-12-047366Actual
12361272.002023-04-037313Actual
128546.002022-06-037373Actual
2095150.002023-12-047326Actual
23220292.002024-02-017328Actual
15854150.002023-07-047336Actual
34937591.002025-01-017364Actual
19894137.002023-11-037316Actual
24457133.742024-03-0273611Actual
7878257.002022-12-047313Actual
23721380.002024-03-027314Actual
820432.002022-05-037317Actual
10769110.002023-02-017356Budget
2644553.952024-05-0273211Actual
38645116.002025-04-037356Actual
17557603.002023-09-037313Actual
6818120.002022-11-037363Budget
913947.002023-01-017373Actual
11562322.002023-03-037315Actual
4897300.002022-09-037365Budget
14167355.632023-05-037368Actual
3802553.952025-03-0373212Actual
1660100.002022-06-037326Budget
25847307.002024-05-027364Actual
2647295.442024-05-0273311Actual
1764996.002023-09-037373Actual
16560390.002023-08-037363Actual
12830223.002023-04-037316Actual
3059081.002024-09-027326Actual
10829171.002023-02-017366Actual
17917230.002023-09-037336Actual
9850202.002023-01-017367Actual
23988109.002024-03-027346Actual
6945500.002022-11-037314Budget
9060161.002023-01-017363Actual
21775257.002024-01-017364Actual
34488293.322024-12-0373611Actual
5120220.002022-09-037346Budget
18773290.002023-10-037315Actual
21867210.002024-01-017365Actual
35934778.002025-02-017313Actual
2354422.042024-02-0173612Actual
577286.002022-10-037373Actual
14726332.002023-06-037315Actual
24936152.002024-04-027316Actual
35320473.002025-01-017367Actual
9789400.002023-01-017317Budget
28390112.002024-07-037356Actual
27421937.462024-06-027318Actual
4898245.002022-09-037365Actual
39211388.002025-04-0373612Actual

Generated 2025-06-02 22:20:21.984 UTC