[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 768  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-05-037317Actual
14515546.002023-06-037313Actual
10828220.002023-02-017366Budget
18212366.242023-09-037368Actual
36345116.002025-02-017356Actual
536100.002022-05-037326Budget
22717395.002024-02-017314Actual
3519584.002025-01-017356Actual
23962162.002024-03-027336Actual
34608310.342024-12-0373612Actual
488220.002022-05-037316Budget
10675300.002023-02-017336Budget
30141183.712024-08-0273113Actual
35759431.622025-01-0173612Actual
3284078.002024-11-027326Actual
12361272.002023-04-037313Actual
15906127.002023-07-047356Actual
31418355.002024-10-027363Actual
7270120.002022-11-037326Budget
31978910.192024-10-027318Actual
14282102.892023-05-0373311Actual
2103198.002023-12-047356Actual
15137252.602023-06-037328Actual
6350220.002022-10-037366Budget
35968456.002025-02-017363Actual
1641017.782023-07-0473112Actual
10362234.002023-02-017364Actual
3901118.002022-08-037326Actual
18866123.002023-10-037316Actual
33667437.002024-12-037363Actual
2241697.572024-01-0173411Actual
19062414.002023-10-037317Actual
24137339.002024-03-027367Actual
6618252.602022-10-037328Actual
39329320.562025-04-0373613Actual
28693311.402024-07-0373111Actual
36590510.182025-02-017368Actual
10302400.002023-02-017314Budget
39030260.342025-04-0373411Actual
15880103.002023-07-047346Actual
2351215.652024-02-0173112Actual
36993310.032025-02-0173213Actual
25288296.542024-04-027368Actual
2593300.002022-07-047315Budget
7799201.082022-11-037368Actual
2050411.402023-11-0373112Actual
32006399.572024-10-027328Actual
34488293.322024-12-0373611Actual
4508220.002022-09-037313Budget
10038257.152023-01-017368Actual
32542355.002024-11-027363Actual
7143300.002022-11-037365Budget
32953202.002024-11-027366Actual
16886262.002023-08-037336Actual
3905741.192025-04-0373511Actual
15706324.002023-07-047315Actual
16117395.032023-07-047328Actual
14926106.002023-06-037356Actual
1250180.002023-04-037373Budget
24785229.002024-04-027364Actual
14045444.002023-05-037367Actual
22810290.002024-02-017315Actual
12928237.002023-04-037336Actual
4836332.002022-09-037315Actual
33130399.572024-11-027328Actual
11295166.002023-03-037363Actual
9849300.002023-01-017367Budget
35030399.002025-01-017365Actual
32868240.002024-11-027336Actual
35526146.512025-01-0173211Actual
25346122.042024-04-0273111Actual
10500300.002023-02-017365Budget
29929162.462024-08-0273411Actual
1525723.102023-06-0373211Actual
13866158.002023-05-037336Actual
18151443.512023-09-037318Actual
20184690.492023-11-037318Actual
1206203.002022-06-037363Actual
21118455.002023-12-047317Actual
36730167.782025-02-0173411Actual
3307213.212022-07-047368Actual
36293281.002025-02-017336Actual
15648304.002023-07-047364Actual
6945500.002022-11-037314Budget
4646110.002022-09-037373Budget
17557603.002023-09-037313Actual
37705582.912025-03-037328Actual
23134455.002024-02-017367Actual
13500760.002023-05-037313Actual
16773332.002023-08-037365Actual
26828527.002024-06-027313Actual
13412220.002023-04-037368Budget
8863220.782022-12-047328Actual
1953323.102023-10-0373612Actual
1137343.002023-03-037373Actual
24223395.032024-03-027328Actual
38480395.002025-04-037365Actual
2038569.912023-11-0373411Actual
3626562.002025-02-017326Actual
8266300.002022-12-047365Budget
14668235.002023-06-037364Actual
10968300.002023-02-017367Budget
19097442.002023-10-037367Actual
819400.002022-05-037317Budget
36435817.002025-02-017317Actual
2153220.972023-12-0473112Actual
36703210.342025-02-0173311Actual
680122.002022-05-037356Actual
11483374.002023-03-037364Actual
207486.002022-05-037314Actual
34287366.242024-12-037368Actual
4322400.002022-08-037318Budget
3774300.002022-08-037365Budget
31175111.402024-09-0273212Actual
22902152.002024-02-017316Actual
2147494.382023-12-0473611Actual
37939302.892025-03-0373611Actual
9929514.732023-01-017318Actual
22276220.782024-01-017368Actual
9326300.002023-01-017315Budget
3171674.002024-10-027326Actual
3308220.002022-07-047368Budget
2082300.002022-06-037318Budget
880300.002022-05-037367Budget
7800120.002022-11-037368Budget
36847177.362025-02-0173112Actual
12281220.002023-03-037368Budget
34044132.002024-12-037356Actual
37443312.002025-03-037336Actual
11155205.632023-02-017368Actual
33879547.002024-12-037365Actual
27569113.532024-06-0273211Actual
6101220.002022-10-037316Budget
39149214.592025-04-0373112Actual
16089655.642023-07-047318Actual
2236281.612024-01-0173211Actual
2661924.162024-05-0273112Actual
689670.002022-11-037373Budget
3059081.002024-09-027326Actual
31796124.002024-10-027356Actual
9977305.632023-01-017328Actual
37585582.002025-03-037317Actual
20832351.002023-12-047315Actual
12549400.002023-04-037314Budget
12611364.002023-04-037364Actual
22006157.002024-01-017346Actual
13951142.002023-05-037366Actual
27483296.542024-06-027368Actual
9606139.002023-01-017346Actual
2298382.002024-02-017346Actual
1077088.002023-02-017356Actual
10441416.002023-02-017315Actual
7005364.002022-11-037364Actual
8488198.002022-12-047346Actual
1935766.722023-10-0373411Actual
34666274.942024-12-0373113Actual
17804302.002023-09-037365Actual
1148300.002022-06-037313Budget
4695483.002022-09-037314Actual
13811191.002023-05-037316Actual
15345108.212023-06-0373611Actual
37025366.172025-02-0173613Actual
1434273.102023-05-0373611Actual
35817146.872025-01-0173113Actual
28480751.002024-07-037317Actual
6430300.002022-10-037317Budget
32450274.942024-10-0273613Actual
34226692.002024-12-037318Actual
6197254.002022-10-037336Actual
22632416.002024-02-017363Actual
22215620.792024-01-017318Actual
78151.002022-05-037363Actual
3782553.952025-03-0373211Actual
1992166.002023-11-037326Actual
2651291.002022-07-047365Actual
8922120.002022-12-047368Budget
1841386.932023-09-0373611Actual
5168111.002022-09-037356Actual
33338257.152024-11-0273611Actual
1631827.362023-07-0473511Actual
1850432.672023-09-0373612Actual
15880.002022-05-037373Budget
24843245.002024-04-027315Actual
17677428.002023-09-037314Actual
144278.212023-05-0373212Actual
18947118.002023-10-037346Actual
1068220.002022-05-037368Budget
2874220.002022-07-047346Budget
23009108.002024-02-017356Actual
9710220.002023-01-017366Budget
13302514.732023-04-037318Actual
3949220.002022-08-037336Budget
23042152.002024-02-017366Actual
629198.002022-10-037356Actual
9061120.002023-01-017363Budget
32894180.002024-11-027346Actual
34817546.002025-01-017363Actual
53796.002022-05-037326Actual
7083273.002022-11-037315Actual
33845426.002024-12-037315Actual
21656364.002024-01-017363Actual
29251865.002024-08-027314Actual
4184364.002022-08-037317Actual
29518151.002024-08-027346Actual
26738297.752024-05-0273213Actual
30470508.002024-09-027315Actual
1008220.002022-05-037328Budget
2056231.612023-11-0373612Actual
27421937.462024-06-027318Actual
7223300.002022-11-037316Budget
9653120.002023-01-017356Budget
18561644.002023-10-037313Actual
39296422.312025-04-0373213Actual
34725338.102024-12-0373613Actual
7473220.002022-11-037366Budget
15854150.002023-07-047336Actual
29492240.002024-08-027336Actual
15799158.002023-07-047316Actual
11800313.002023-03-037336Actual
29544102.002024-08-027356Actual
3917794.382025-04-0373212Actual
16912126.002023-08-037346Actual
35553178.422025-01-0173311Actual
4976218.002022-09-037316Actual
12610400.002023-04-037364Budget
15109585.942023-06-037318Actual
1746911.402023-08-0373212Actual
36238263.002025-02-017316Actual
19709431.002023-11-037314Actual
31538414.002024-10-027364Actual
34546277.362024-12-0373112Actual
3773301.002022-08-037365Actual
7739195.022022-11-037328Actual
738201.002022-05-037366Actual
4104216.002022-08-037366Actual
1750028.422023-08-0373612Actual
1933056.082023-10-0373311Actual
33277109.272024-11-0273311Actual
9000222.002023-01-017313Actual
11235300.002023-03-037313Budget
17149245.032023-08-037328Actual
2472383.002024-04-027373Actual
26357523.822024-05-027368Actual
38387486.002025-04-037364Actual
3220773.102024-10-0273511Actual
25812562.002024-05-027314Actual
9462274.002023-01-017316Actual
3201520.792022-07-047318Actual
36087625.002025-02-017364Actual
30644144.002024-09-027346Actual
29669390.002024-08-027367Actual
3853251.002022-08-037316Actual
9001300.002023-01-017313Budget
19005142.002023-10-037366Actual
8673400.002022-12-047317Budget
34133861.002024-12-037317Actual
11703270.002023-03-037316Actual
16525585.002023-08-037313Actual
26920185.002024-06-027373Actual
7690300.002022-11-037318Budget
29727896.552024-08-027318Actual
32390171.432024-10-0273113Actual
8921166.242022-12-047368Actual
31294238.102024-09-0273213Actual
3526110.002022-08-037373Budget
5492220.002022-09-037328Budget
502576.002022-09-037326Actual
6021300.002022-10-037365Budget
22689150.002024-02-017373Actual
25725405.002024-05-027363Actual
27921466.172024-06-0273613Actual
38976151.832025-04-0373211Actual
3122300.002022-07-047367Budget
12752249.002023-04-037365Actual
1623724.162023-07-0473211Actual
1445827.362023-05-0373612Actual
2644553.952024-05-0273211Actual
33724185.002024-12-037373Actual
22449120.972024-01-0173611Actual
2778100.002022-07-047326Budget
245426.082024-03-0273212Actual
11846167.002023-03-037346Actual
30200366.172024-08-0273613Actual
16209156.082023-07-0473111Actual
11046300.002023-02-017318Budget
2041250.762023-11-0373511Actual
27623206.082024-06-0273411Actual
679120.002022-05-037356Budget
25226542.002024-04-027318Actual
3996220.002022-08-037346Budget
1735017.782023-08-0373511Actual
5880249.002022-10-037364Actual
20126301.002023-11-037367Actual
4835300.002022-09-037315Budget
5444496.542022-09-037318Actual
36648389.062025-02-0173111Actual
21005144.002023-12-047346Actual
38175369.682025-03-0373613Actual
1149286.002022-06-037313Actual
33575397.752024-11-0273613Actual
29286486.002024-08-027364Actual
7611364.002022-11-037367Actual
1612220.002022-06-037316Budget
33304113.532024-11-0273411Actual
28098741.002024-07-037314Actual
6944514.002022-11-037314Actual
12548429.002023-04-037314Actual
26201780.002024-05-027317Actual
5821400.002022-10-037314Budget
7271131.002022-11-037326Actual
27596213.532024-06-0273311Actual
8815300.002022-12-047318Budget
1460672.002023-06-037373Actual
23636432.002024-03-027363Actual
1613196.002022-06-037316Actual
38445456.002025-04-037315Actual
2501782.002024-04-027346Actual
2715875.002024-06-027326Actual
6680220.002022-10-037368Budget
18001158.002023-09-037366Actual
33632778.002024-12-037313Actual
10676304.002023-02-017336Actual
32298180.552024-10-0273112Actual
1864172.002022-06-037366Actual
35320473.002025-01-017367Actual
180483.002022-06-037356Actual
8442220.002022-12-047336Budget
4370220.002022-08-037328Budget
35406428.362025-01-017328Actual
5167110.002022-09-037356Budget
1865380.002023-10-037373Actual
28338321.002024-07-037336Actual
2131292.002022-06-037328Actual
30168310.032024-08-0273213Actual
37677799.582025-03-037318Actual
17769263.002023-09-037315Actual
24631702.002024-04-027313Actual
29223158.002024-08-027373Actual
79220.002022-05-037363Budget
30703187.002024-09-027366Actual
18921169.002023-10-037336Actual
9789400.002023-01-017317Budget
6198220.002022-10-037336Budget
3574400.002022-08-037314Budget
1332500.002022-06-037314Budget
22752205.002024-02-017364Actual
21741355.002024-01-017314Actual
2071196.002023-12-047373Actual
4043110.002022-08-037356Budget
2393439.002024-03-027326Actual
3059400.002022-07-047317Budget
820432.002022-05-037317Actual
28956300.762024-07-0373612Actual
2191284.422022-06-037368Actual
1710190.002022-06-037336Actual
9463300.002023-01-017316Budget
15939118.002023-07-047366Actual
6244220.002022-10-037346Budget
19417129.482023-10-0373611Actual
5121161.002022-09-037346Actual
2504374.002024-04-027356Actual
30795421.002024-09-027367Actual
20245461.702023-11-037368Actual
8344213.002022-12-047316Actual
22157364.002024-01-017367Actual
17384129.482023-08-0373611Actual
22957256.002024-02-017336Actual
2892244.382024-07-0373212Actual
6818120.002022-11-037363Budget
464788.002022-09-037373Actual
7366237.002022-11-037346Actual
27684181.612024-06-0273611Actual
6759338.002022-11-037313Actual
28132452.002024-07-037364Actual
3292099.002024-11-027356Actual
1333572.002022-06-037314Actual
35640203.952025-01-0173611Actual
225078.212024-01-0173112Actual
7939120.002022-12-047363Budget
14959135.002023-06-037366Actual
18270139.062023-09-0373111Actual
16831216.002023-08-037316Actual
21833365.002024-01-017315Actual
24936152.002024-04-027316Actual
20866361.002023-12-047365Actual
19975103.002023-11-037346Actual
2457557.002022-07-047314Actual
10907377.002023-02-017317Actual
9187500.002023-01-017314Budget
31055184.812024-09-0273411Actual
38117260.912025-03-0373113Actual
6570400.002022-10-037318Budget
4898245.002022-09-037365Actual
15171335.942023-06-037368Actual
1643711.402023-07-0473212Actual
3511592.002025-01-017326Actual
7691442.002022-11-037318Actual
36908315.662025-02-0173612Actual
32153146.512024-10-0273311Actual
2342125.232024-02-0173511Actual
1930318.842023-10-0373211Actual
3741592.002025-03-037326Actual
3802553.952025-03-0373212Actual
961535.942022-05-037318Actual
5073220.002022-09-037336Budget
17183296.542023-08-037368Actual
27541350.772024-06-0273111Actual
37495128.002025-03-037356Actual
26083122.002024-05-027346Actual
9325322.002023-01-017315Actual
12172395.032023-03-037318Actual
352774.002022-08-037373Actual
9246300.002023-01-017364Budget
2004300.002022-06-037367Budget
13656304.002023-05-037364Actual
34995527.002025-01-017315Actual
10117236.002023-02-017313Actual
1137280.002023-03-037373Budget
30083291.192024-08-0273612Actual
20619721.002023-12-047313Actual
25168386.002024-04-027367Actual
13622373.002023-05-037314Actual
32599146.002024-11-027373Actual
25907369.002024-05-027315Actual
15016592.002023-06-037317Actual
18058414.002023-09-037317Actual
26057168.002024-05-027336Actual
2456500.002022-07-047314Budget
2980243.002022-07-047366Actual
37117556.002025-03-037363Actual
965463.002023-01-017356Actual
33992221.002024-12-037336Actual
8265300.002022-12-047365Actual
17862210.002023-09-037316Actual
24991162.002024-04-027336Actual
37082836.002025-03-037313Actual
33396149.702024-11-0273112Actual
11562322.002023-03-037315Actual
26417151.832024-05-0273111Actual
35440395.032025-01-017368Actual
35143293.002025-01-017336Actual
19836234.002023-11-037365Actual
3636273.002022-08-037364Actual
3396450.002024-12-037326Actual
26002117.002024-05-027316Actual
11094120.002023-02-017328Budget
267300.002022-05-037364Budget
12974220.002023-04-037346Budget
347300.002022-05-037315Budget
27449457.152024-06-027328Actual
3248220.002022-07-047328Budget
1025562.002023-02-017373Actual
7552494.002022-11-037317Actual
2981220.002022-07-047366Budget
16738386.002023-08-037315Actual
9711148.002023-01-017366Actual
26296828.372024-05-027318Actual
8065500.002022-12-047314Budget
31209409.282024-09-0273612Actual
21775257.002024-01-017364Actual
22065197.002024-01-017366Actual
21153416.002023-12-047367Actual
20774245.002023-12-047364Actual
12689400.002023-04-037315Budget
33543338.102024-11-0273213Actual
31689266.002024-10-027316Actual
27212160.002024-06-027346Actual
29847311.402024-08-0273111Actual

Generated 2025-06-02 14:22:26.418 UTC