[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 992  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-05-037356Actual
4370220.002022-08-037328Budget
2153220.972023-12-0473112Actual
35759431.622025-01-0173612Actual
19709431.002023-11-037314Actual
18947118.002023-10-037346Actual
2880239.062024-07-0373511Actual
30618188.002024-09-027336Actual
5024110.002022-09-037326Budget
4897300.002022-09-037365Budget
5694120.002022-10-037363Budget
31326366.172024-09-0273613Actual
17592414.002023-09-037363Actual
12032270.002023-03-037317Actual
15706324.002023-07-047315Actual
10579220.002023-02-017316Budget
7879300.002022-12-047313Budget
29166450.002024-08-027363Actual
16912126.002023-08-037346Actual
21980222.002024-01-017336Actual
2723893.002024-06-027356Actual
17384129.482023-08-0373611Actual
1693893.002023-08-037356Actual
17557603.002023-09-037313Actual
3445469.912024-12-0373511Actual
2236281.612024-01-0173211Actual
13223236.002023-04-037367Actual
6680220.002022-10-037368Budget
3901118.002022-08-037326Actual
9710220.002023-01-017366Budget
28338321.002024-07-037336Actual
11046300.002023-02-017318Budget
33102910.192024-11-027318Actual
24046166.002024-03-027366Actual
2035851.822023-11-0373311Actual
28423209.002024-07-037366Actual
18270139.062023-09-0373111Actual
4835300.002022-09-037315Budget
35228210.002025-01-017366Actual
1944362.002022-06-037317Actual
9790455.002023-01-017317Actual
9325322.002023-01-017315Actual
10441416.002023-02-017315Actual
32813225.002024-11-027316Actual
32298180.552024-10-0273112Actual
38828793.522025-04-037318Actual
2777037.992024-06-0273212Actual
24314122.042024-03-0273111Actual
739220.002022-05-037366Budget
6492354.002022-10-037367Actual
15171335.942023-06-037368Actual
2254032.672024-01-0173612Actual
25254305.632024-04-027328Actual
33010685.002024-11-027317Actual
1250180.002023-04-037373Budget
6244220.002022-10-037346Budget
5960300.002022-10-037315Budget
1077088.002023-02-017356Actual
12220207.152023-03-037328Actual
7271131.002022-11-037326Actual
2892244.382024-07-0373212Actual
3636273.002022-08-037364Actual
14668235.002023-06-037364Actual
3905741.192025-04-0373511Actual
14282102.892023-05-0373311Actual
689670.002022-11-037373Budget
33304113.532024-11-0273411Actual
408300.002022-05-037365Budget
1207220.002022-06-037363Budget
22157364.002024-01-017367Actual
9187500.002023-01-017314Budget
1613196.002022-06-037316Actual
3171674.002024-10-027326Actual
10499364.002023-02-017365Actual
407336.002022-05-037365Actual
3519584.002025-01-017356Actual
3448161.002022-08-037363Actual
4509229.002022-09-037313Actual
18808371.002023-10-037365Actual
11751125.002023-03-037326Actual
1540314.592023-06-0373112Actual
24256343.512024-03-027368Actual
4043110.002022-08-037356Budget
1864172.002022-06-037366Actual
36847177.362025-02-0173112Actual
1841386.932023-09-0373611Actual
17769263.002023-09-037315Actual
6571655.642022-10-037318Actual
33516192.482024-11-0273113Actual
1525723.102023-06-0373211Actual
14926106.002023-06-037356Actual
3900110.002022-08-037326Budget
28225471.002024-07-037365Actual
37677799.582025-03-037318Actual
36087625.002025-02-017364Actual
35320473.002025-01-017367Actual
5120220.002022-09-037346Budget
6944514.002022-11-037314Actual
1865220.002022-06-037366Budget
913947.002023-01-017373Actual
8735300.002022-12-047367Budget
4898245.002022-09-037365Actual
13224300.002023-04-037367Budget
20774245.002023-12-047364Actual
2602943.002024-05-027326Actual
2434246.502024-03-0273211Actual
28748216.722024-07-0373311Actual
12974220.002023-04-037346Budget
11561400.002023-03-037315Budget
2651291.002022-07-047365Actual
16773332.002023-08-037365Actual
12831220.002023-04-037316Budget
23721380.002024-03-027314Actual
577286.002022-10-037373Actual
2339497.572024-02-0173411Actual
2191284.422022-06-037368Actual
30377642.002024-09-027314Actual
2351215.652024-02-0173112Actual
39091242.252025-04-0373611Actual
22449120.972024-01-0173611Actual
2336783.742024-02-0173311Actual
23134455.002024-02-017367Actual
14515546.002023-06-037313Actual
25784121.002024-05-027373Actual
6429325.002022-10-037317Actual
2241697.572024-01-0173411Actual
1137280.002023-03-037373Budget
9462274.002023-01-017316Actual
23601707.002024-03-027313Actual
1757237.002022-06-037346Actual
1626457.142023-07-0473311Actual
488220.002022-05-037316Budget
3741592.002025-03-037326Actual
7367220.002022-11-037346Budget
4508220.002022-09-037313Budget
10176220.002023-02-017363Budget
26357523.822024-05-027368Actual
25942400.002024-05-027365Actual
19949168.002023-11-037336Actual
9061120.002023-01-017363Budget
21273246.542023-12-047368Actual
22243355.632024-01-017328Actual
9060161.002023-01-017363Actual
20184690.492023-11-037318Actual
10442400.002023-02-017315Budget
7738220.002022-11-037328Budget
10722220.002023-02-017346Budget
37174137.002025-03-037373Actual
14549471.002023-06-037363Actual
11420400.002023-03-037314Budget
30915567.762024-09-027368Actual
180483.002022-06-037356Actual
13656304.002023-05-037364Actual
31796124.002024-10-027356Actual
31294238.102024-09-0273213Actual
5632220.002022-10-037313Budget
22334105.022024-01-0173111Actual
586281.002022-05-037336Actual
2203263.002024-01-017356Actual
15613274.002023-07-047314Actual
6491300.002022-10-037367Budget
22006157.002024-01-017346Actual
13303300.002023-04-037318Budget
2731213.002022-07-047316Actual
266263.002022-05-037364Actual
3292099.002024-11-027356Actual
36966246.872025-02-0173113Actual
39329320.562025-04-0373613Actual
4322400.002022-08-037318Budget
2652615.652024-05-0273511Actual
464788.002022-09-037373Actual
27186293.002024-06-027336Actual
38735520.002025-04-037317Actual
37939302.892025-03-0373611Actual
10117236.002023-02-017313Actual
34546277.362024-12-0373112Actual
1490085.002023-06-037346Actual
3574400.002022-08-037314Budget
10829171.002023-02-017366Actual
27684181.612024-06-0273611Actual
19217257.152023-10-037368Actual
12093236.002023-03-037367Actual
489169.002022-05-037316Actual
36703210.342025-02-0173311Actual
16209156.082023-07-0473111Actual
1440016.722023-05-0373112Actual
25847307.002024-05-027364Actual
1460672.002023-06-037373Actual
31886795.002024-10-027317Actual
26982486.002024-06-027364Actual
35726102.892025-01-0173212Actual
820432.002022-05-037317Actual
32868240.002024-11-027336Actual
6619220.002022-10-037328Budget
21005144.002023-12-047346Actual
1383855.002023-05-037326Actual
15880.002022-05-037373Budget
1837925.232023-09-0373511Actual
30760604.002024-09-027317Actual
4430220.002022-08-037368Budget
10363400.002023-02-017364Budget
7223300.002022-11-037316Budget
29286486.002024-08-027364Actual
11702220.002023-03-037316Budget
6759338.002022-11-037313Actual
2874220.002022-07-047346Budget
913870.002023-01-017373Budget
1332500.002022-06-037314Budget
36908315.662025-02-0173612Actual
5880249.002022-10-037364Actual
6149110.002022-10-037326Budget
11234304.002023-03-037313Actual
19624486.002023-11-037363Actual
25076180.002024-04-027366Actual
1992166.002023-11-037326Actual
12751300.002023-04-037365Budget
33992221.002024-12-037336Actual
32390171.432024-10-0273113Actual
6351131.002022-10-037366Actual
11624280.002023-03-037365Actual
27328640.002024-06-027317Actual
5633272.002022-10-037313Actual
36556449.572025-02-017328Actual
27131182.002024-06-027316Actual
25812562.002024-05-027314Actual
21867210.002024-01-017365Actual
24103436.002024-03-027317Actual
79220.002022-05-037363Budget
38948369.912025-04-0373111Actual
15109585.942023-06-037318Actual
352774.002022-08-037373Actual
13021110.002023-04-037356Budget
19005142.002023-10-037366Actual
30200366.172024-08-0273613Actual
38976151.832025-04-0373211Actual
29437182.002024-08-027316Actual
20091457.002023-11-037317Actual
16031429.002023-07-047367Actual
27742282.682024-06-0273112Actual
39149214.592025-04-0373112Actual
1829823.102023-09-0373211Actual
22689150.002024-02-017373Actual
13082171.002023-04-037366Actual
22844351.002024-02-017365Actual
15939118.002023-07-047366Actual
34693238.102024-12-0373213Actual
13500760.002023-05-037313Actual
28480751.002024-07-037317Actual
12094300.002023-03-037367Budget
23988109.002024-03-027346Actual
15137252.602023-06-037328Actual
3575443.002022-08-037314Actual
11094120.002023-02-017328Budget
36345116.002025-02-017356Actual
26738297.752024-05-0273213Actual
2041250.762023-11-0373511Actual
7552494.002022-11-037317Actual
9977305.632023-01-017328Actual
3996220.002022-08-037346Budget
20979209.002023-12-047336Actual
35498300.762025-01-0173111Actual
5305270.002022-09-037317Actual
879300.002022-05-037367Actual
1889374.002023-10-037326Actual
20034148.002023-11-037366Actual
19801429.002023-11-037315Actual
25488114.592024-04-0273611Actual
3387203.002022-08-037313Actual
37202585.002025-03-037314Actual
1025480.002023-02-017373Budget
17943102.002023-09-037346Actual
22065197.002024-01-017366Actual
33787624.002024-12-037364Actual
32542355.002024-11-027363Actual
2000168.002023-11-037356Actual
8204300.002022-12-047315Budget
7551400.002022-11-037317Budget
1803120.002022-06-037356Budget
31267132.832024-09-0273113Actual
26142125.002024-05-027366Actual
34608310.342024-12-0373612Actual
27541350.772024-06-0273111Actual
680122.002022-05-037356Actual
38538266.002025-04-037316Actual
15741219.002023-07-047365Actual
1533218.002022-06-037365Actual
32126116.722024-10-0273211Actual
24014104.002024-03-027356Actual
1392312.002022-06-037364Actual
5074213.002022-09-037336Actual
13866158.002023-05-037336Actual
2195262.002024-01-017326Actual
1746911.402023-08-0373212Actual
34937591.002025-01-017364Actual
4244300.002022-08-037367Budget
35143293.002025-01-017336Actual
28693311.402024-07-0373111Actual
37879167.782025-03-0373411Actual
16680213.002023-08-037364Actual
33632778.002024-12-037313Actual
3782553.952025-03-0373211Actual
35817146.872025-01-0173113Actual
1930318.842023-10-0373211Actual
225078.212024-01-0173112Actual
37495128.002025-03-037356Actual
26863497.002024-06-027363Actual
26560103.952024-05-0273611Actual
12927300.002023-04-037336Budget
3716336.002022-08-037315Actual
1148300.002022-06-037313Budget
12423173.002023-04-037363Actual
2451520.972024-03-0273112Actual
11482400.002023-03-037364Budget
13412220.002023-04-037368Budget
2730220.002022-07-047316Budget
267300.002022-05-037364Budget
5959353.002022-10-037315Actual
29755399.572024-08-027328Actual
3449120.002022-08-037363Budget
14227108.212023-05-0373111Actual
18151443.512023-09-037318Actual
1430975.232023-05-0373411Actual
26201780.002024-05-027317Actual
3100173.102024-09-0273211Actual
16971137.002023-08-037366Actual
5773110.002022-10-037373Budget
26417151.832024-05-0273111Actual
78151.002022-05-037363Actual
3773301.002022-08-037365Actual
27449457.152024-06-027328Actual
3122300.002022-07-047367Budget
1008220.002022-05-037328Budget
3121282.002022-07-047367Actual
38770386.002025-04-037367Actual
3308220.002022-07-047368Budget
31055184.812024-09-0273411Actual
1950210.332023-10-0373212Actual
14133316.242023-05-037328Actual
15648304.002023-07-047364Actual
5554198.052022-09-037368Actual
11047585.942023-02-017318Actual
2270300.002022-07-047313Budget
30881355.632024-09-027328Actual
33937240.002024-12-037316Actual
1531197.572023-06-0373411Actual
30141183.712024-08-0273113Actual
13622373.002023-05-037314Actual
128480.002022-06-037373Budget
2554616.722024-04-0273112Actual
2095150.002023-12-047326Actual
3201520.792022-07-047318Actual
536100.002022-05-037326Budget
4429246.542022-08-037368Actual
28635523.822024-07-037368Actual
6292110.002022-10-037356Budget
18093301.002023-09-037367Actual
18681319.002023-10-037314Actual
1425528.422023-05-0373211Actual
25907369.002024-05-027315Actual
34168514.002024-12-037367Actual
10723153.002023-02-017346Actual
28098741.002024-07-037314Actual
36470490.002025-02-017367Actual
15906127.002023-07-047356Actual
3004947.572024-08-0273212Actual
19836234.002023-11-037365Actual
25133499.002024-04-027317Actual
10038257.152023-01-017368Actual
4323442.002022-08-037318Actual
5365300.002022-09-037367Budget
2946472.002024-08-027326Actual
30349161.002024-09-027373Actual
35030399.002025-01-017365Actual
37443312.002025-03-037336Actual
31689266.002024-10-027316Actual
2192220.002022-06-037368Budget
36053963.002025-02-017314Actual
22632416.002024-02-017363Actual
1631827.362023-07-0473511Actual
3950182.002022-08-037336Actual
1646816.722023-07-0473612Actual
2442324.162024-03-0273511Actual
29727896.552024-08-027318Actual
3832498.002025-04-037373Actual
17862210.002023-09-037316Actual
33277109.272024-11-0273311Actual
23849236.002024-03-027365Actual
19275122.042023-10-0373111Actual
1709300.002022-06-037336Budget
880300.002022-05-037367Budget
4184364.002022-08-037317Actual
8863220.782022-12-047328Actual
20126301.002023-11-037367Actual
1732378.422023-08-0373411Actual
20832351.002023-12-047315Actual
7739195.022022-11-037328Actual
30083291.192024-08-0273612Actual
3637300.002022-08-037364Budget
11703270.002023-03-037316Actual
11235300.002023-03-037313Budget
18773290.002023-10-037315Actual
22597643.002024-02-017313Actual
21656364.002024-01-017363Actual
22752205.002024-02-017364Actual
13535443.002023-05-037363Actual
27861183.712024-06-0273113Actual
2661924.162024-05-0273112Actual
38117260.912025-03-0373113Actual
13083220.002023-04-037366Budget
4977220.002022-09-037316Budget
11483374.002023-03-037364Actual
3220773.102024-10-0273511Actual
7414120.002022-11-037356Budget
6430300.002022-10-037317Budget
5820436.002022-10-037314Actual
26296828.372024-05-027318Actual
585300.002022-05-037336Budget
8488198.002022-12-047346Actual
1933056.082023-10-0373311Actual
33164425.332024-11-027368Actual
9560220.002023-01-017336Budget
5168111.002022-09-037356Actual
21239335.942023-12-047328Actual
36789260.342025-02-0173611Actual
31475146.002024-10-027373Actual
8124300.002022-12-047364Budget
36648389.062025-02-0173111Actual
13811191.002023-05-037316Actual
3059400.002022-07-047317Budget
3560737.992025-01-0173511Actual
7473220.002022-11-037366Budget
34018175.002024-12-037346Actual
28390112.002024-07-037356Actual
1250065.002023-04-037373Actual
27803298.642024-06-0273612Actual
8922120.002022-12-047368Budget
14634307.002023-06-037314Actual
5492220.002022-09-037328Budget
28364195.002024-07-037346Actual
22957256.002024-02-017336Actual
34488293.322024-12-0373611Actual
24223395.032024-03-027328Actual
17121513.212023-08-037318Actual
9606139.002023-01-017346Actual
24785229.002024-04-027364Actual
2560523.102024-04-0273612Actual
502576.002022-09-037326Actual
36590510.182025-02-017368Actual
11894110.002023-03-037356Budget
13022127.002023-04-037356Actual
31631532.002024-10-027365Actual
31978910.192024-10-027318Actual
26002117.002024-05-027316Actual
13350120.002023-04-037328Budget
32180134.802024-10-0273411Actual
35580178.422025-01-0173411Actual
6570400.002022-10-037318Budget
3715300.002022-08-037315Budget
36293281.002025-02-017336Actual
2331220.002022-07-047363Budget
6818120.002022-11-037363Budget
11095220.782023-02-017328Actual
34817546.002025-01-017363Actual
951194.002023-01-017326Actual
11847220.002023-03-037346Budget
11155205.632023-02-017368Actual
3200300.002022-07-047318Budget
32599146.002024-11-027373Actual
2156517.782023-12-0473612Actual
35934778.002025-02-017313Actual
7005364.002022-11-037364Actual
18001158.002023-09-037366Actual

Generated 2025-06-02 22:40:15.173 UTC