[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 992  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-04-067317Budget
23756254.002024-03-057364Actual
19590760.002023-11-067313Actual
22334105.022024-01-0473111Actual
6430300.002022-10-067317Budget
5227153.002022-09-067366Actual
5168111.002022-09-067356Actual
7084300.002022-11-067315Budget
2831066.002024-07-067326Actual
6570400.002022-10-067318Budget
3716336.002022-08-067315Actual
2457557.002022-07-077314Actual
16738386.002023-08-067315Actual
33222422.042024-11-0573111Actual
33044591.002024-11-057367Actual
26324399.572024-05-057328Actual
2354422.042024-02-0473612Actual
28132452.002024-07-067364Actual
15706324.002023-07-077315Actual
13223236.002023-04-067367Actual
408300.002022-05-067365Budget
30257686.002024-09-057313Actual
4835300.002022-09-067315Budget
31689266.002024-10-057316Actual
8393120.002022-12-077326Budget
24878272.002024-04-057365Actual
26738297.752024-05-0573213Actual
1841386.932023-09-0673611Actual
1732378.422023-08-0673411Actual
10363400.002023-02-047364Budget
614894.002022-10-067326Actual
38619130.002025-04-067346Actual
33304113.532024-11-0573411Actual
31829171.002024-10-057366Actual
1935766.722023-10-0673411Actual
20303169.912023-11-0673111Actual
32153146.512024-10-0573311Actual
53796.002022-05-067326Actual
34725338.102024-12-0673613Actual
3220773.102024-10-0573511Actual
5073220.002022-09-067336Budget
12831220.002023-04-067316Budget
79220.002022-05-067363Budget
3387203.002022-08-067313Actual
9850202.002023-01-047367Actual
33338257.152024-11-0573611Actual
1756220.002022-06-067346Budget
24014104.002024-03-057356Actual
23042152.002024-02-047366Actual
365281020.802025-02-047318Actual
38678221.002025-04-067366Actual
19949168.002023-11-067336Actual
2647295.442024-05-0573311Actual
13918102.002023-05-067356Actual
13716365.002023-05-067315Actual
35580178.422025-01-0473411Actual
879300.002022-05-067367Actual
22844351.002024-02-047365Actual
31796124.002024-10-057356Actual
11420400.002023-03-067314Budget
35406428.362025-01-047328Actual
12221120.002023-03-067328Budget
18001158.002023-09-067366Actual
24631702.002024-04-057313Actual
28748216.722024-07-0673311Actual
35143293.002025-01-047336Actual
2095150.002023-12-077326Actual
24991162.002024-04-057336Actual
34608310.342024-12-0673612Actual
13866158.002023-05-067336Actual
39211388.002025-04-0673612Actual
36470490.002025-02-047367Actual
2723893.002024-06-057356Actual
32332274.172024-10-0573612Actual
1865380.002023-10-067373Actual
11047585.942023-02-047318Actual
8265300.002022-12-077365Actual
35640203.952025-01-0473611Actual
9849300.002023-01-047367Budget
6491300.002022-10-067367Budget
1068220.002022-05-067368Budget
6244220.002022-10-067346Budget
2504374.002024-04-057356Actual
2270300.002022-07-077313Budget
35228210.002025-01-047366Actual
34287366.242024-12-067368Actual
38144346.872025-03-0673213Actual
17384129.482023-08-0673611Actual
26982486.002024-06-057364Actual
4183300.002022-08-067317Budget
13022127.002023-04-067356Actual
28225471.002024-07-067365Actual
2872187.992024-07-0673211Actual
3905741.192025-04-0673511Actual
633157.002022-05-067346Actual
1992166.002023-11-067326Actual
2339497.572024-02-0473411Actual
2330159.002022-07-077363Actual
38538266.002025-04-067316Actual
26711132.832024-05-0573113Actual
5821400.002022-10-067314Budget
7939120.002022-12-077363Budget
8594220.002022-12-077366Budget
8536120.002022-12-077356Budget
27888424.072024-06-0573213Actual
36025132.002025-02-047373Actual
7800120.002022-11-067368Budget
7473220.002022-11-067366Budget
17028421.002023-08-067317Actual
19183390.482023-10-067328Actual
11095220.782023-02-047328Actual
12690339.002023-04-067315Actual
21980222.002024-01-047336Actual
1430975.232023-05-0673411Actual
20034148.002023-11-067366Actual
17677428.002023-09-067314Actual
3949220.002022-08-067336Budget
28601482.912024-07-067328Actual
1393300.002022-06-067364Budget
680122.002022-05-067356Actual
20184690.492023-11-067318Actual
2130220.002022-06-067328Budget
489169.002022-05-067316Actual
27449457.152024-06-057328Actual
6759338.002022-11-067313Actual
7270120.002022-11-067326Budget
17711281.002023-09-067364Actual
6680220.002022-10-067368Budget
38770386.002025-04-067367Actual
12928237.002023-04-067336Actual
14668235.002023-06-067364Actual
8489220.002022-12-077346Budget
35759431.622025-01-0473612Actual
10968300.002023-02-047367Budget
27421937.462024-06-057318Actual
39269232.842025-04-0673113Actual
8064546.002022-12-077314Actual
12752249.002023-04-067365Actual
2946472.002024-08-057326Actual
3200300.002022-07-077318Budget
738201.002022-05-067366Actual
13751288.002023-05-067365Actual
36319214.002025-02-047346Actual
4429246.542022-08-067368Actual
22449120.972024-01-0473611Actual
2515300.002022-07-077364Budget
34345410.342024-12-0673111Actual
679120.002022-05-067356Budget
2131292.002022-06-067328Actual
3437360.332024-12-0673211Actual
29902181.612024-08-0573311Actual
7611364.002022-11-067367Actual
7472157.002022-11-067366Actual
30141183.712024-08-0573113Actual
2004300.002022-06-067367Budget
2342125.232024-02-0473511Actual
9187500.002023-01-047314Budget
31028200.762024-09-0573311Actual
2765073.102024-06-0573511Actual
3448161.002022-08-067363Actual
36993310.032025-02-0473213Actual
22597643.002024-02-047313Actual
3832498.002025-04-067373Actual
29131722.002024-08-057313Actual
2298382.002024-02-047346Actual
35526146.512025-01-0473211Actual
12032270.002023-03-067317Actual
2651291.002022-07-077365Actual
9462274.002023-01-047316Actual
20979209.002023-12-077336Actual
37202585.002025-03-067314Actual
19743223.002023-11-067364Actual
19417129.482023-10-0673611Actual
5120220.002022-09-067346Budget
29014239.852024-07-0673113Actual
951194.002023-01-047326Actual
30881355.632024-09-057328Actual
174428.212023-08-0673112Actual
15585128.002023-07-077373Actual
9510120.002023-01-047326Budget
36556449.572025-02-047328Actual
31503815.002024-10-057314Actual
2050411.402023-11-0673112Actual
13083220.002023-04-067366Budget
31920514.002024-10-057367Actual
37585582.002025-03-067317Actual
19681208.002023-11-067373Actual
25784121.002024-05-057373Actual
27742282.682024-06-0573112Actual
32542355.002024-11-057363Actual
23849236.002024-03-057365Actual
9383300.002023-01-047365Budget
36145649.002025-02-047315Actual
25942400.002024-05-057365Actual
23988109.002024-03-057346Actual
37469145.002025-03-067346Actual
30618188.002024-09-057336Actual
13622373.002023-05-067314Actual
2254032.672024-01-0473612Actual
1077088.002023-02-047356Actual
25346122.042024-04-0573111Actual
3741592.002025-03-067326Actual
35817146.872025-01-0473113Actual
36847177.362025-02-0473112Actual
8392111.002022-12-077326Actual
35498300.762025-01-0473111Actual
9560220.002023-01-047336Budget
1250180.002023-04-067373Budget
26083122.002024-05-057346Actual
1709300.002022-06-067336Budget
1148300.002022-06-067313Budget
3626562.002025-02-047326Actual
2035851.822023-11-0673311Actual
15613274.002023-07-077314Actual
1629173.102023-07-0773411Actual
32953202.002024-11-057366Actual
31055184.812024-09-0573411Actual
32180134.802024-10-0573411Actual
16971137.002023-08-067366Actual
24666377.002024-04-057363Actual
26920185.002024-06-057373Actual
28480751.002024-07-067317Actual
3687549.702025-02-0473212Actual
12611364.002023-04-067364Actual
17241100.762023-08-0673111Actual
3201520.792022-07-077318Actual
7367220.002022-11-067346Budget
24103436.002024-03-057317Actual
19975103.002023-11-067346Actual
21005144.002023-12-077346Actual
24195655.642024-03-057318Actual
20619721.002023-12-077313Actual
7222266.002022-11-067316Actual
2138683.742023-12-0773311Actual
13082171.002023-04-067366Actual
9325322.002023-01-047315Actual
34018175.002024-12-067346Actual
21775257.002024-01-047364Actual
22065197.002024-01-047366Actual
245426.082024-03-0573212Actual
36590510.182025-02-047368Actual
12879120.002023-04-067326Budget
12282220.782023-03-067368Actual
6619220.002022-10-067328Budget
38976151.832025-04-0673211Actual
18921169.002023-10-067336Actual
11799300.002023-03-067336Budget
16886262.002023-08-067336Actual
28515443.002024-07-067367Actual
1250065.002023-04-067373Actual
6429325.002022-10-067317Actual
266263.002022-05-067364Actual
1525723.102023-06-0673211Actual
2156517.782023-12-0773612Actual
820432.002022-05-067317Actual
29727896.552024-08-057318Actual
35968456.002025-02-047363Actual
2777037.992024-06-0573212Actual
25907369.002024-05-057315Actual
2602943.002024-05-057326Actual
3445469.912024-12-0673511Actual
21118455.002023-12-077317Actual
6818120.002022-11-067363Budget
1434273.102023-05-0673611Actual
1710190.002022-06-067336Actual
1582630.002023-07-077326Actual
5694120.002022-10-067363Budget
33752655.002024-12-067314Actual
15051364.002023-06-067367Actual
13594166.002023-05-067373Actual
30644144.002024-09-057346Actual
3284078.002024-11-057326Actual
1533218.002022-06-067365Actual
10441416.002023-02-047315Actual
6351131.002022-10-067366Actual
32040473.822024-10-057368Actual
32390171.432024-10-0573113Actual
21867210.002024-01-047365Actual
1460672.002023-06-067373Actual
2610972.002024-05-057356Actual
1865220.002022-06-067366Budget
13350120.002023-04-067328Budget
15171335.942023-06-067368Actual
38856355.632025-04-067328Actual
2644553.952024-05-0573211Actual
29074238.102024-07-0673613Actual
2827300.002022-07-077336Budget
15109585.942023-06-067318Actual
12094300.002023-03-067367Budget
33396149.702024-11-0573112Actual
24457133.742024-03-0573611Actual
15906127.002023-07-077356Actual
13535443.002023-05-067363Actual
33879547.002024-12-067365Actual
30470508.002024-09-057315Actual
19894137.002023-11-067316Actual
8535148.002022-12-077356Actual
913947.002023-01-047373Actual
1735017.782023-08-0673511Actual
2501782.002024-04-057346Actual
38267482.002025-04-067363Actual
36966246.872025-02-0473113Actual
26948912.002024-06-057314Actual
3852220.002022-08-067316Budget
2241697.572024-01-0473411Actual
38117260.912025-03-0673113Actual
3900110.002022-08-067326Budget
4695483.002022-09-067314Actual
16645317.002023-08-067314Actual
36789260.342025-02-0473611Actual
2191284.422022-06-067368Actual
4569120.002022-09-067363Budget
12927300.002023-04-067336Budget
12220207.152023-03-067328Actual
3292099.002024-11-057356Actual
33667437.002024-12-067363Actual
1943400.002022-06-067317Budget
3308220.002022-07-077368Budget
30795421.002024-09-057367Actual
22006157.002024-01-047346Actual
22902152.002024-02-047316Actual
2195262.002024-01-047326Actual
8863220.782022-12-077328Actual
17943102.002023-09-067346Actual
13302514.732023-04-067318Actual
31978910.192024-10-057318Actual
27271210.002024-06-057366Actual
22810290.002024-02-047315Actual
26142125.002024-05-057366Actual
17592414.002023-09-067363Actual
30973262.472024-09-0573111Actual
11800313.002023-03-067336Actual
15648304.002023-07-077364Actual
16912126.002023-08-067346Actual
37330471.002025-03-067365Actual
15229126.292023-06-0673111Actual
16352102.892023-07-0773611Actual
4836332.002022-09-067315Actual
21273246.542023-12-077368Actual
22243355.632024-01-047328Actual
12548429.002023-04-067314Actual
8815300.002022-12-077318Budget
2135977.362023-12-0773211Actual
29286486.002024-08-057364Actual
2661924.162024-05-0573112Actual
2828313.002022-07-077336Actual
17183296.542023-08-067368Actual
29041520.562024-07-0673213Actual
10769110.002023-02-047356Budget
6021300.002022-10-067365Budget
37997182.682025-03-0673112Actual
25288296.542024-04-057368Actual
37677799.582025-03-067318Actual
15741219.002023-07-077365Actual
15996421.002023-07-077317Actual
18866123.002023-10-067316Actual
11561400.002023-03-067315Budget
9790455.002023-01-047317Actual
14282102.892023-05-0673311Actual
2334063.532024-02-0473211Actual
11046300.002023-02-047318Budget
1332500.002022-06-067314Budget
34427199.702024-12-0673411Actual
37705582.912025-03-067328Actual
13351245.032023-04-067328Actual
33010685.002024-11-057317Actual
21413100.762023-12-0773411Actual
632220.002022-05-067346Budget
17149245.032023-08-067328Actual
2434246.502024-03-0573211Actual
33632778.002024-12-067313Actual
9061120.002023-01-047363Budget
2874220.002022-07-077346Budget
5695132.002022-10-067363Actual
36435817.002025-02-047317Actual
1829823.102023-09-0673211Actual
206500.002022-05-067314Budget
2292934.002024-02-047326Actual
12751300.002023-04-067365Budget
37879167.782025-03-0673411Actual
39030260.342025-04-0673411Actual
15957.002022-05-067373Actual
11750120.002023-03-067326Budget
7271131.002022-11-067326Actual
23454133.742024-02-0473611Actual
12610400.002023-04-067364Budget
12360300.002023-04-067313Budget
9001300.002023-01-047313Budget
19801429.002023-11-067315Actual
35378896.552025-01-047318Actual
1938445.442023-10-0673511Actual
10302400.002023-02-047314Budget
1850432.672023-09-0673612Actual
32720556.002024-11-057315Actual
4694400.002022-09-067314Budget
11623300.002023-03-067365Budget
28693311.402024-07-0673111Actual
28775151.832024-07-0673411Actual
4756270.002022-09-067364Actual
34693238.102024-12-0673213Actual
3782553.952025-03-0673211Actual
26771329.332024-05-0573613Actual
33575397.752024-11-0573613Actual
1392312.002022-06-067364Actual
9928300.002023-01-047318Budget
4184364.002022-08-067317Actual
1746911.402023-08-0673212Actual
19005142.002023-10-067366Actual
21622509.002024-01-047313Actual
4430220.002022-08-067368Budget
27596213.532024-06-0573311Actual
4323442.002022-08-067318Actual
2875198.002022-07-077346Actual
35934778.002025-02-047313Actual
12281220.002023-03-067368Budget
17917230.002023-09-067336Actual
39091242.252025-04-0673611Actual
27483296.542024-06-057368Actual
22717395.002024-02-047314Actual
741381.002022-11-067356Actual
2147494.382023-12-0773611Actual
21833365.002024-01-047315Actual
2715875.002024-06-057326Actual
21211779.882023-12-077318Actual
23134455.002024-02-047367Actual
34782665.002025-01-047313Actual
11562322.002023-03-067315Actual
3802553.952025-03-0673212Actual
8673400.002022-12-077317Budget
37443312.002025-03-067336Actual
960300.002022-05-067318Budget
23192514.732024-02-047318Actual
1540314.592023-06-0673112Actual
38890442.002025-04-067368Actual
8124300.002022-12-077364Budget
8674332.002022-12-077317Actual
38565102.002025-04-067326Actual
30200366.172024-08-0573613Actual
2451520.972024-03-0573112Actual
13892131.002023-05-067346Actual
10723153.002023-02-047346Actual
33845426.002024-12-067315Actual
26057168.002024-05-057336Actual
8922120.002022-12-077368Budget
1897357.002023-10-067356Actual
586281.002022-05-067336Actual
577286.002022-10-067373Actual
8065500.002022-12-077314Budget
27073334.002024-06-057365Actual
4757300.002022-09-067364Budget
2236281.612024-01-0473211Actual
4104216.002022-08-067366Actual
15799158.002023-07-077316Actual
16617161.002023-08-067373Actual
32098302.892024-10-0573111Actual
7690300.002022-11-067318Budget
1333572.002022-06-067314Actual
2369396.002024-03-057373Actual
18058414.002023-09-067317Actual
4243300.002022-08-067367Actual
29379380.002024-08-057365Actual
5365300.002022-09-067367Budget
2922108.002022-07-077356Actual
9060161.002023-01-047363Actual
27212160.002024-06-057346Actual
10037120.002023-01-047368Budget
37025366.172025-02-0473613Actual
23962162.002024-03-057336Actual
5024110.002022-09-067326Budget

Generated 2025-06-05 03:08:55.495 UTC