[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 480  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10828220.002023-02-037366Budget
632220.002022-05-057346Budget
8535148.002022-12-067356Actual
1735017.782023-08-0573511Actual
2050411.402023-11-0573112Actual
34782665.002025-01-037313Actual
680122.002022-05-057356Actual
739220.002022-05-057366Budget
3675769.912025-02-0373511Actual
10578223.002023-02-037316Actual
35285520.002025-01-037317Actual
2071196.002023-12-067373Actual
35968456.002025-02-037363Actual
10829171.002023-02-037366Actual
27421937.462024-06-047318Actual
29902181.612024-08-0473311Actual
1631827.362023-07-0673511Actual
21005144.002023-12-067346Actual
31475146.002024-10-047373Actual
30200366.172024-08-0473613Actual
12831220.002023-04-057316Budget
37295702.002025-03-057315Actual
1540314.592023-06-0573112Actual
2339497.572024-02-0373411Actual
1445827.362023-05-0573612Actual
6350220.002022-10-057366Budget
23220292.002024-02-037328Actual
30021222.042024-08-0473112Actual
18715251.002023-10-057364Actual
7473220.002022-11-057366Budget
31689266.002024-10-047316Actual
34902702.002025-01-037314Actual
18681319.002023-10-057314Actual
1460672.002023-06-057373Actual
5694120.002022-10-057363Budget
180483.002022-06-057356Actual
961535.942022-05-057318Actual
6819135.002022-11-057363Actual
9001300.002023-01-037313Budget
7223300.002022-11-057316Budget
5306300.002022-09-057317Budget
32507819.002024-11-047313Actual
32662483.002024-11-047364Actual
2921120.002022-07-067356Budget
24785229.002024-04-047364Actual
8922120.002022-12-067368Budget
16525585.002023-08-057313Actual
1025480.002023-02-037373Budget
11156220.002023-02-037368Budget
27978536.002024-07-057313Actual
5880249.002022-10-057364Actual
585300.002022-05-057336Budget
32868240.002024-11-047336Actual
17943102.002023-09-057346Actual
1068220.002022-05-057368Budget
37797260.342025-03-0573111Actual
1148300.002022-06-057313Budget
34666274.942024-12-0573113Actual
21211779.882023-12-067318Actual
13224300.002023-04-057367Budget
5167110.002022-09-057356Budget
23042152.002024-02-037366Actual
11420400.002023-03-057314Budget
28956300.762024-07-0573612Actual
19005142.002023-10-057366Actual
1944362.002022-06-057317Actual
8064546.002022-12-067314Actual
15880.002022-05-057373Budget
33010685.002024-11-047317Actual
1531197.572023-06-0573411Actual
7144354.002022-11-057365Actual
21153416.002023-12-067367Actual
11046300.002023-02-037318Budget
35320473.002025-01-037367Actual
4509229.002022-09-057313Actual
33724185.002024-12-057373Actual
11800313.002023-03-057336Actual
4695483.002022-09-057314Actual
3201520.792022-07-067318Actual
4183300.002022-08-057317Budget
3059400.002022-07-067317Budget
34608310.342024-12-0573612Actual
19624486.002023-11-057363Actual
13656304.002023-05-057364Actual
1393300.002022-06-057364Budget
30703187.002024-09-047366Actual
3905741.192025-04-0573511Actual
8442220.002022-12-067336Budget
1525723.102023-06-0573211Actual
7800120.002022-11-057368Budget
2872187.992024-07-0573211Actual
14634307.002023-06-057314Actual
30168310.032024-08-0473213Actual
30083291.192024-08-0473612Actual
23009108.002024-02-037356Actual
3774300.002022-08-057365Budget
11294220.002023-03-057363Budget
27888424.072024-06-0473213Actual
8815300.002022-12-067318Budget
18179284.422023-09-057328Actual
2540173.102024-04-0473311Actual
1756220.002022-06-057346Budget
35726102.892025-01-0373212Actual
11846167.002023-03-057346Actual
7939120.002022-12-067363Budget
5168111.002022-09-057356Actual
33667437.002024-12-057363Actual
13535443.002023-05-057363Actual
5821400.002022-10-057314Budget
13866158.002023-05-057336Actual
10626101.002023-02-037326Actual
5074213.002022-09-057336Actual
15493790.002023-07-067313Actual
31055184.812024-09-0473411Actual
21118455.002023-12-067317Actual
9790455.002023-01-037317Actual
5820436.002022-10-057314Actual
32390171.432024-10-0473113Actual
8921166.242022-12-067368Actual
2715875.002024-06-047326Actual
2351215.652024-02-0373112Actual
240968.002022-07-067373Actual
16151366.242023-07-067368Actual
23814298.002024-03-047315Actual
9929514.732023-01-037318Actual
37202585.002025-03-057314Actual
11482400.002023-03-057364Budget
5120220.002022-09-057346Budget
24666377.002024-04-047363Actual
15957.002022-05-057373Actual
26948912.002024-06-047314Actual
7552494.002022-11-057317Actual
34725338.102024-12-0573613Actual
10177141.002023-02-037363Actual
38175369.682025-03-0573613Actual
32098302.892024-10-0473111Actual
25690585.002024-05-047313Actual
27212160.002024-06-047346Actual
6944514.002022-11-057314Actual
1832568.852023-09-0573311Actual
18596432.002023-10-057363Actual
2987573.102024-08-0473211Actual
33516192.482024-11-0473113Actual
32298180.552024-10-0473112Actual
15345108.212023-06-0573611Actual
20245461.702023-11-057368Actual
36293281.002025-02-037336Actual
10676304.002023-02-037336Actual
19417129.482023-10-0573611Actual
29251865.002024-08-047314Actual
20866361.002023-12-067365Actual
28225471.002024-07-057365Actual
34226692.002024-12-057318Actual
2560523.102024-04-0473612Actual
6571655.642022-10-057318Actual
21239335.942023-12-067328Actual
28693311.402024-07-0573111Actual
15799158.002023-07-067316Actual
13412220.002023-04-057368Budget
1746911.402023-08-0573212Actual
15939118.002023-07-067366Actual
12974220.002023-04-057346Budget
7799201.082022-11-057368Actual
7878257.002022-12-067313Actual
8393120.002022-12-067326Budget
11750120.002023-03-057326Budget
7938161.002022-12-067363Actual
27131182.002024-06-047316Actual
10908400.002023-02-037317Budget
26771329.332024-05-0473613Actual
1865380.002023-10-057373Actual
1008220.002022-05-057328Budget
10037120.002023-01-037368Budget
5960300.002022-10-057315Budget
1935766.722023-10-0573411Actual
29755399.572024-08-047328Actual
8736300.002022-12-067367Actual
19949168.002023-11-057336Actual
5773110.002022-10-057373Budget
14549471.002023-06-057363Actual
23636432.002024-03-047363Actual
78151.002022-05-057363Actual
31267132.832024-09-0473113Actual
30760604.002024-09-047317Actual
37082836.002025-03-057313Actual
3122300.002022-07-067367Budget
38538266.002025-04-057316Actual
34345410.342024-12-0573111Actual
2504374.002024-04-047356Actual
2665326.292024-05-0473612Actual
502576.002022-09-057326Actual
6680220.002022-10-057368Budget
1641017.782023-07-0673112Actual
20212414.732023-11-057328Actual
2095150.002023-12-067326Actual
11847220.002023-03-057346Budget
2451520.972024-03-0473112Actual
13162405.002023-04-057317Actual
9607220.002023-01-037346Budget
4104216.002022-08-057366Actual
34400175.232024-12-0573311Actual
35406428.362025-01-037328Actual
21741355.002024-01-037314Actual
10769110.002023-02-037356Budget
9653120.002023-01-037356Budget
6197254.002022-10-057336Actual
33130399.572024-11-047328Actual
13951142.002023-05-057366Actual
26357523.822024-05-047368Actual
2892244.382024-07-0573212Actual
21413100.762023-12-0673411Actual
26982486.002024-06-047364Actual
3200300.002022-07-067318Budget
4836332.002022-09-057315Actual
3386220.002022-08-057313Budget
15613274.002023-07-067314Actual
29041520.562024-07-0573213Actual
11295166.002023-03-057363Actual
25488114.592024-04-0473611Actual
12282220.782023-03-057368Actual
24991162.002024-04-047336Actual
36180373.002025-02-037365Actual
1947511.402023-10-0573112Actual
22632416.002024-02-037363Actual
4105220.002022-08-057366Budget
9247384.002023-01-037364Actual
32720556.002024-11-047315Actual
30141183.712024-08-0473113Actual
2103198.002023-12-067356Actual
1206203.002022-06-057363Actual
8265300.002022-12-067365Actual
14726332.002023-06-057315Actual
3396450.002024-12-057326Actual
489169.002022-05-057316Actual
9384291.002023-01-037365Actual
26142125.002024-05-047366Actual
17557603.002023-09-057313Actual
18921169.002023-10-057336Actual
6679292.002022-10-057368Actual
26083122.002024-05-047346Actual
28283286.002024-07-057316Actual
4976218.002022-09-057316Actual
26828527.002024-06-047313Actual
36966246.872025-02-0373113Actual
2044694.382023-11-0573611Actual
2542864.592024-04-0473411Actual
27569113.532024-06-0473211Actual
31829171.002024-10-047366Actual
266263.002022-05-057364Actual
19275122.042023-10-0573111Actual
277966.002022-07-067326Actual
28894249.702024-07-0573112Actual
2652615.652024-05-0473511Actual
12032270.002023-03-057317Actual
3687549.702025-02-0373212Actual
38352617.002025-04-057314Actual
28364195.002024-07-057346Actual
34693238.102024-12-0573213Actual
4430220.002022-08-057368Budget
31886795.002024-10-047317Actual
37705582.912025-03-057328Actual
14959135.002023-06-057366Actual
8489220.002022-12-067346Budget
11235300.002023-03-057313Budget
10038257.152023-01-037368Actual
8673400.002022-12-067317Budget
12610400.002023-04-057364Budget
31631532.002024-10-047365Actual
22957256.002024-02-037336Actual
20832351.002023-12-067315Actual
2434246.502024-03-0473211Actual
16831216.002023-08-057316Actual
12281220.002023-03-057368Budget
2594260.002022-07-067315Actual
36470490.002025-02-037367Actual
28070141.002024-07-057373Actual
2298382.002024-02-037346Actual
11234304.002023-03-057313Actual
31418355.002024-10-047363Actual
22810290.002024-02-037315Actual
18947118.002023-10-057346Actual
1796978.002023-09-057356Actual
79220.002022-05-057363Budget
6021300.002022-10-057365Budget
34546277.362024-12-0573112Actual
24137339.002024-03-047367Actual
16971137.002023-08-057366Actual
36238263.002025-02-037316Actual
2191284.422022-06-057368Actual
2777037.992024-06-0473212Actual
13811191.002023-05-057316Actual
7143300.002022-11-057365Budget
18561644.002023-10-057313Actual
6492354.002022-10-057367Actual
5445400.002022-09-057318Budget
3511592.002025-01-037326Actual
1626457.142023-07-0673311Actual
33250173.102024-11-0473211Actual
38770386.002025-04-057367Actual
2056231.612023-11-0573612Actual
1643711.402023-07-0673212Actual
5073220.002022-09-057336Budget
3519584.002025-01-037356Actual
24631702.002024-04-047313Actual
2723893.002024-06-047356Actual
5695132.002022-10-057363Actual
633157.002022-05-057346Actual
23962162.002024-03-047336Actual
6491300.002022-10-057367Budget
34076154.002024-12-057366Actual
1430975.232023-05-0573411Actual
1434273.102023-05-0573611Actual
2554616.722024-04-0473112Actual
913870.002023-01-037373Budget
10441416.002023-02-037315Actual
10500300.002023-02-037365Budget
18866123.002023-10-057316Actual
15171335.942023-06-057368Actual
24751380.002024-04-047314Actual
1149286.002022-06-057313Actual
27449457.152024-06-047328Actual
9383300.002023-01-037365Budget
25076180.002024-04-047366Actual
14282102.892023-05-0573311Actual
39149214.592025-04-0573112Actual
13892131.002023-05-057346Actual
2442324.162024-03-0473511Actual
2457418.842024-03-0473612Actual
11952218.002023-03-057366Actual
28748216.722024-07-0573311Actual
11623300.002023-03-057365Budget
32153146.512024-10-0473311Actual
2514234.002022-07-067364Actual
13500760.002023-05-057313Actual
35030399.002025-01-037365Actual
5493266.242022-09-057328Actual
10117236.002023-02-037313Actual
2828313.002022-07-067336Actual
35498300.762025-01-0373111Actual
21925162.002024-01-037316Actual
1764996.002023-09-057373Actual
348301.002022-05-057315Actual
20924181.002023-12-067316Actual
29074238.102024-07-0573613Actual
35169135.002025-01-037346Actual
11561400.002023-03-057315Budget
4370220.002022-08-057328Budget
17063353.002023-08-057367Actual
29727896.552024-08-047318Actual
8595224.002022-12-067366Actual
27921466.172024-06-0473613Actual
2000168.002023-11-057356Actual
3249207.152022-07-067328Actual
15741219.002023-07-067365Actual
1710190.002022-06-057336Actual
28515443.002024-07-057367Actual
1750028.422023-08-0573612Actual
30795421.002024-09-047367Actual
4897300.002022-09-057365Budget
9462274.002023-01-037316Actual
8814510.182022-12-067318Actual
26236577.002024-05-047367Actual
27541350.772024-06-0473111Actual
4043110.002022-08-057356Budget
38645116.002025-04-057356Actual
29518151.002024-08-047346Actual
33304113.532024-11-0473411Actual
16912126.002023-08-057346Actual
11562322.002023-03-057315Actual
39211388.002025-04-0573612Actual
21656364.002024-01-037363Actual
39003160.342025-04-0573311Actual
29577228.002024-08-047366Actual
9187500.002023-01-037314Budget
6758300.002022-11-057313Budget
3626562.002025-02-037326Actual
2649990.122024-05-0473411Actual
404485.002022-08-057356Actual
27040556.002024-06-047315Actual
9976220.002023-01-037328Budget
6100189.002022-10-057316Actual
38117260.912025-03-0573113Actual
32332274.172024-10-0473612Actual
5959353.002022-10-057315Actual
3387203.002022-08-057313Actual
1897357.002023-10-057356Actual
16117395.032023-07-067328Actual
17804302.002023-09-057365Actual
19801429.002023-11-057315Actual
4898245.002022-09-057365Actual
11094120.002023-02-037328Budget
2003345.002022-06-057367Actual
6351131.002022-10-057366Actual
35553178.422025-01-0373311Actual
22006157.002024-01-037346Actual
2501782.002024-04-047346Actual
10303386.002023-02-037314Actual
2131292.002022-06-057328Actual
267300.002022-05-057364Budget
3853251.002022-08-057316Actual
35143293.002025-01-037336Actual
10302400.002023-02-037314Budget
9246300.002023-01-037364Budget
36053963.002025-02-037314Actual
28775151.832024-07-0573411Actual
37025366.172025-02-0373613Actual
23192514.732024-02-037318Actual
32040473.822024-10-047368Actual
34018175.002024-12-057346Actual
18151443.512023-09-057318Actual
8266300.002022-12-067365Budget
13021110.002023-04-057356Budget
6244220.002022-10-057346Budget
12975165.002023-04-057346Actual
23134455.002024-02-037367Actual
11047585.942023-02-037318Actual
14045444.002023-05-057367Actual
2880239.062024-07-0573511Actual
1250180.002023-04-057373Budget
7270120.002022-11-057326Budget
3949220.002022-08-057336Budget
15229126.292023-06-0573111Actual
16886262.002023-08-057336Actual
39091242.252025-04-0573611Actual
38480395.002025-04-057365Actual
33752655.002024-12-057314Actual
2082300.002022-06-057318Budget
29492240.002024-08-047336Actual
34254520.792024-12-057328Actual
38059365.662025-03-0573612Actual
11703270.002023-03-057316Actual
31796124.002024-10-047356Actual
33102910.192024-11-047318Actual
36319214.002025-02-037346Actual
10968300.002023-02-037367Budget
5305270.002022-09-057317Actual
11483374.002023-03-057364Actual
33992221.002024-12-057336Actual
32542355.002024-11-047363Actual
16773332.002023-08-057365Actual
4646110.002022-09-057373Budget
29166450.002024-08-047363Actual
38565102.002025-04-057326Actual
5365300.002022-09-057367Budget
6198220.002022-10-057336Budget
24843245.002024-04-047315Actual
13411276.842023-04-057368Actual
34168514.002024-12-057367Actual
10442400.002023-02-037315Budget
2292934.002024-02-037326Actual
29634861.002024-08-047317Actual
17677428.002023-09-057314Actual
144278.212023-05-0573212Actual
1077088.002023-02-037356Actual
26002117.002024-05-047316Actual
37739631.402025-03-057368Actual
1425528.422023-05-0573211Actual
33575397.752024-11-0473613Actual
166166.002022-06-057326Actual
3716336.002022-08-057315Actual
26201780.002024-05-047317Actual
37852219.912025-03-0573311Actual
22334105.022024-01-0373111Actual
2661924.162024-05-0473112Actual
34995527.002025-01-037315Actual
19250.002022-05-057313Actual
37677799.582025-03-057318Actual
8674332.002022-12-067317Actual
4322400.002022-08-057318Budget
10722220.002023-02-037346Budget
3741592.002025-03-057326Actual
1490085.002023-06-057346Actual

Generated 2025-06-04 21:18:43.622 UTC