[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002024-10-317316Actual
33130399.572024-10-317328Actual
28693311.402024-07-0173111Actual
12610400.002023-04-017364Budget
32720556.002024-10-317315Actual
35143293.002024-12-307336Actual
37677799.582025-03-017318Actual
27861183.712024-05-3173113Actual
7004300.002022-11-017364Budget
2715875.002024-05-317326Actual
34725338.102024-12-0173613Actual
33458343.322024-10-3173612Actual
24843245.002024-03-317315Actual
36648389.062025-01-3073111Actual
1889374.002023-10-017326Actual
10116300.002023-01-307313Budget
9384291.002022-12-307365Actual
10037120.002022-12-307368Budget
1582630.002023-07-027326Actual
10579220.002023-01-307316Budget
39296422.312025-04-0173213Actual
12282220.782023-03-017368Actual
26920185.002024-05-317373Actual
4976218.002022-09-017316Actual
23134455.002024-01-307367Actual
27363473.002024-05-317367Actual
16831216.002023-08-017316Actual
28070141.002024-07-017373Actual
28480751.002024-07-017317Actual
348301.002022-05-017315Actual
255738.212024-03-3173212Actual
28635523.822024-07-017368Actual
31770139.002024-09-307346Actual
1746911.402023-08-0173212Actual
1472362.002022-06-017315Actual
37330471.002025-03-017365Actual
2191284.422022-06-017368Actual
1947511.402023-10-0173112Actual
2336783.742024-01-3073311Actual
37528208.002025-03-017366Actual
11294220.002023-03-017363Budget
1393300.002022-06-017364Budget
206500.002022-05-017314Budget
2393439.002024-02-297326Actual
2644553.952024-04-3073211Actual
34018175.002024-12-017346Actual
17804302.002023-09-017365Actual
38175369.682025-03-0173613Actual
20979209.002023-12-027336Actual
28775151.832024-07-0173411Actual
3900110.002022-08-017326Budget
3774300.002022-08-017365Budget
21005144.002023-12-027346Actual
9976220.002022-12-307328Budget
33516192.482024-10-3173113Actual
12221120.002023-03-017328Budget
689753.002022-11-017373Actual
2652300.002022-07-027365Budget
7799201.082022-11-017368Actual
20924181.002023-12-027316Actual
33845426.002024-12-017315Actual
11420400.002023-03-017314Budget
6100189.002022-10-017316Actual
5554198.052022-09-017368Actual
36470490.002025-01-307367Actual
2369396.002024-02-297373Actual
34937591.002024-12-307364Actual
34874158.002024-12-307373Actual
1726956.082023-08-0173211Actual
1430975.232023-05-0173411Actual
2514234.002022-07-027364Actual
13892131.002023-05-017346Actual
14819152.002023-06-017316Actual
26863497.002024-05-317363Actual
13224300.002023-04-017367Budget
26142125.002024-04-307366Actual
2354422.042024-01-3073612Actual
19681208.002023-11-017373Actual
6944514.002022-11-017314Actual
26948912.002024-05-317314Actual
6101220.002022-10-017316Budget
78151.002022-05-017363Actual
1207220.002022-06-017363Budget
18715251.002023-10-017364Actual
35817146.872024-12-3073113Actual
15957.002022-05-017373Actual
26236577.002024-04-307367Actual
28338321.002024-07-017336Actual
3575443.002022-08-017314Actual
38856355.632025-04-017328Actual
27040556.002024-05-317315Actual
32098302.892024-09-3073111Actual
180483.002022-06-017356Actual
30377642.002024-08-317314Actual
404485.002022-08-017356Actual
5880249.002022-10-017364Actual
9247384.002022-12-307364Actual
12094300.002023-03-017367Budget
37879167.782025-03-0173411Actual
12879120.002023-04-017326Budget
1484683.002023-06-017326Actual
34693238.102024-12-0173213Actual
3773301.002022-08-017365Actual
29847311.402024-07-3173111Actual
2777037.992024-05-3173212Actual
36676167.782025-01-3073211Actual
15648304.002023-07-027364Actual
29727896.552024-07-317318Actual
3996220.002022-08-017346Budget
27073334.002024-05-317365Actual
3100173.102024-08-3173211Actual
951194.002022-12-307326Actual
10363400.002023-01-307364Budget
174428.212023-08-0173112Actual
4508220.002022-09-017313Budget
1612220.002022-06-017316Budget
35640203.952024-12-3073611Actual
2731213.002022-07-027316Actual
3448161.002022-08-017363Actual
22752205.002024-01-307364Actual
2135977.362023-12-0273211Actual
25907369.002024-04-307315Actual
2496330.002024-03-317326Actual
1788955.002023-09-017326Actual
22844351.002024-01-307365Actual
2004300.002022-06-017367Budget
23042152.002024-01-307366Actual
2647295.442024-04-3073311Actual
7739195.022022-11-017328Actual
11953220.002023-03-017366Budget
6945500.002022-11-017314Budget
26560103.952024-04-3073611Actual
3917794.382025-04-0173212Actual
34574111.402024-12-0173212Actual
15939118.002023-07-027366Actual
9559237.002022-12-307336Actual
27623206.082024-05-3173411Actual
30915567.762024-08-317368Actual
39211388.002025-04-0173612Actual
1626457.142023-07-0273311Actual
19250.002022-05-017313Actual
33575397.752024-10-3173613Actual
28190501.002024-07-017315Actual
9928300.002022-12-307318Budget
347300.002022-05-017315Budget
352774.002022-08-017373Actual
8488198.002022-12-027346Actual
19836234.002023-11-017365Actual
13350120.002023-04-017328Budget
1425528.422023-05-0173211Actual
2946472.002024-07-317326Actual
31055184.812024-08-3173411Actual
3220773.102024-09-3073511Actual
17592414.002023-09-017363Actual
7223300.002022-11-017316Budget
18681319.002023-10-017314Actual
8124300.002022-12-027364Budget
15880.002022-05-017373Budget
14010520.002023-05-017317Actual
33277109.272024-10-3173311Actual
913947.002022-12-307373Actual
12093236.002023-03-017367Actual
5633272.002022-10-017313Actual
9929514.732022-12-307318Actual
741381.002022-11-017356Actual
7691442.002022-11-017318Actual
2515300.002022-07-027364Budget
2071196.002023-12-027373Actual
11751125.002023-03-017326Actual
37117556.002025-03-017363Actual
3949220.002022-08-017336Budget
2436963.532024-02-2973311Actual
20774245.002023-12-027364Actual
2665326.292024-04-3073612Actual
31796124.002024-09-307356Actual
13656304.002023-05-017364Actual
32953202.002024-10-317366Actual
3636273.002022-08-017364Actual
35378896.552024-12-307318Actual
9510120.002022-12-307326Budget
32390171.432024-09-3073113Actual
25168386.002024-03-317367Actual
36345116.002025-01-307356Actual
26324399.572024-04-307328Actual
27186293.002024-05-317336Actual
14105496.542023-05-017318Actual
9850202.002022-12-307367Actual
5305270.002022-09-017317Actual
28836245.442024-07-0173611Actual
20245461.702023-11-017368Actual
5073220.002022-09-017336Budget
29074238.102024-07-0173613Actual
2456500.002022-07-027314Budget
13162405.002023-04-017317Actual
35498300.762024-12-3073111Actual
10578223.002023-01-307316Actual
24137339.002024-02-297367Actual
6351131.002022-10-017366Actual
10907377.002023-01-307317Actual
27742282.682024-05-3173112Actual
18151443.512023-09-017318Actual
2922108.002022-07-027356Actual
25488114.592024-03-3173611Actual
27212160.002024-05-317346Actual
11703270.002023-03-017316Actual
31209409.282024-08-3173612Actual
3067091.002024-08-317356Actual
35285520.002024-12-307317Actual
1525723.102023-06-0173211Actual
10967374.002023-01-307367Actual
1865380.002023-10-017373Actual
13500760.002023-05-017313Actual
33102910.192024-10-317318Actual
13751288.002023-05-017365Actual
26002117.002024-04-307316Actual
33752655.002024-12-017314Actual
1930318.842023-10-0173211Actual
3059400.002022-07-027317Budget
24631702.002024-03-317313Actual
32627741.002024-10-317314Actual
31886795.002024-09-307317Actual
1332500.002022-06-017314Budget
38890442.002025-04-017368Actual
18093301.002023-09-017367Actual
8266300.002022-12-027365Budget
23312139.062024-01-3073111Actual
8344213.002022-12-027316Actual
22449120.972023-12-3073611Actual
2987573.102024-07-3173211Actual
12548429.002023-04-017314Actual
24878272.002024-03-317365Actual
29755399.572024-07-317328Actual
3308220.002022-07-027368Budget
6758300.002022-11-017313Budget
245426.082024-02-2973212Actual
29492240.002024-07-317336Actual
6571655.642022-10-017318Actual
1803120.002022-06-017356Budget
2038569.912023-11-0173411Actual
1543624.162023-06-0173612Actual
36966246.872025-01-3073113Actual
6680220.002022-10-017368Budget
13918102.002023-05-017356Actual
12830223.002023-04-017316Actual
32040473.822024-09-307368Actual
25226542.002024-03-317318Actual
22006157.002023-12-307346Actual
13161400.002023-04-017317Budget
1850432.672023-09-0173612Actual
13716365.002023-05-017315Actual
34254520.792024-12-017328Actual
17557603.002023-09-017313Actual
7690300.002022-11-017318Budget
10362234.002023-01-307364Actual
32450274.942024-09-3073613Actual
5959353.002022-10-017315Actual
1137343.002023-03-017373Actual
11095220.782023-01-307328Actual
7612300.002022-11-017367Budget
10968300.002023-01-307367Budget
31829171.002024-09-307366Actual
3950182.002022-08-017336Actual
33667437.002024-12-017363Actual
6197254.002022-10-017336Actual
36238263.002025-01-307316Actual
19975103.002023-11-017346Actual
38117260.912025-03-0173113Actual
2593300.002022-07-027315Budget
8345300.002022-12-027316Budget
16209156.082023-07-0273111Actual
34044132.002024-12-017356Actual
4756270.002022-09-017364Actual
20832351.002023-12-027315Actual
20184690.492023-11-017318Actual
1953323.102023-10-0173612Actual
29518151.002024-07-317346Actual
13022127.002023-04-017356Actual
8673400.002022-12-027317Budget
5695132.002022-10-017363Actual
2765073.102024-05-3173511Actual
1710190.002022-06-017336Actual
1149286.002022-06-017313Actual
10441416.002023-01-307315Actual
13594166.002023-05-017373Actual
23849236.002024-02-297365Actual
14959135.002023-06-017366Actual
18058414.002023-09-017317Actual
11295166.002023-03-017363Actual
35759431.622024-12-3073612Actual
308531182.922024-08-317318Actual
35030399.002024-12-307365Actual
17149245.032023-08-017328Actual
22597643.002024-01-307313Actual
2156517.782023-12-0273612Actual
15854150.002023-07-027336Actual
8536120.002022-12-027356Budget
25690585.002024-04-307313Actual
2723893.002024-05-317356Actual
680122.002022-05-017356Actual
24195655.642024-02-297318Actual
31920514.002024-09-307367Actual
16680213.002023-08-017364Actual
6292110.002022-10-017356Budget
1206203.002022-06-017363Actual
2457418.842024-02-2973612Actual
2874220.002022-07-027346Budget
30470508.002024-08-317315Actual
28956300.762024-07-0173612Actual
240968.002022-07-027373Actual
3387203.002022-08-017313Actual
2439683.742024-02-2973411Actual
30795421.002024-08-317367Actual
1025480.002023-01-307373Budget
39149214.592025-04-0173112Actual
2053111.402023-11-0173212Actual
14549471.002023-06-017363Actual
25812562.002024-04-307314Actual
2537424.162024-03-3173211Actual
489169.002022-05-017316Actual
37174137.002025-03-017373Actual
9000222.002022-12-307313Actual
2330159.002022-07-027363Actual
3790640.122025-03-0173511Actual
31744208.002024-09-307336Actual
14515546.002023-06-017313Actual
2457557.002022-07-027314Actual
30760604.002024-08-317317Actual
11847220.002023-03-017346Budget
144278.212023-05-0173212Actual
35968456.002025-01-307363Actual
29929162.462024-07-3173411Actual
16617161.002023-08-017373Actual
20866361.002023-12-027365Actual
3445469.912024-12-0173511Actual
3004947.572024-07-3173212Actual
1490085.002023-06-017346Actual
33250173.102024-10-3173211Actual
6619220.002022-10-017328Budget
7879300.002022-12-027313Budget
26982486.002024-05-317364Actual
1383855.002023-05-017326Actual
20303169.912023-11-0173111Actual
19894137.002023-11-017316Actual
7144354.002022-11-017365Actual
14761226.002023-06-017365Actual
12172395.032023-03-017318Actual
6198220.002022-10-017336Budget
15585128.002023-07-027373Actual
36319214.002025-01-307346Actual
24991162.002024-03-317336Actual
3574400.002022-08-017314Budget
37797260.342025-03-0173111Actual
5074213.002022-09-017336Actual
10828220.002023-01-307366Budget
25784121.002024-04-307373Actual
12975165.002023-04-017346Actual
9789400.002022-12-307317Budget
4509229.002022-09-017313Actual
2351215.652024-01-3073112Actual
12031400.002023-03-017317Budget
1841386.932023-09-0173611Actual
26828527.002024-05-317313Actual
1897357.002023-10-017356Actual
1729681.612023-08-0173311Actual
2540173.102024-03-3173311Actual
7939120.002022-12-027363Budget
633157.002022-05-017346Actual
27684181.612024-05-3173611Actual
22243355.632023-12-307328Actual
1067198.052022-05-017368Actual
18808371.002023-10-017365Actual
4371325.332022-08-017328Actual
28423209.002024-07-017366Actual
6759338.002022-11-017313Actual
2831066.002024-07-017326Actual
8265300.002022-12-027365Actual
7800120.002022-11-017368Budget
18001158.002023-09-017366Actual
25847307.002024-04-307364Actual
1847116.722023-09-0173112Actual
17943102.002023-09-017346Actual
407336.002022-05-017365Actual
6570400.002022-10-017318Budget
29669390.002024-07-317367Actual
14668235.002023-06-017364Actual
1531197.572023-06-0173411Actual
21980222.002023-12-307336Actual
24666377.002024-03-317363Actual
10675300.002023-01-307336Budget
3560737.992024-12-3073511Actual
17063353.002023-08-017367Actual
18270139.062023-09-0173111Actual
267300.002022-05-017364Budget
2298382.002024-01-307346Actual
8203353.002022-12-027315Actual
25942400.002024-04-307365Actual
9325322.002022-12-307315Actual
2730220.002022-07-027316Budget
15906127.002023-07-027356Actual
28748216.722024-07-0173311Actual
9849300.002022-12-307367Budget
2451520.972024-02-2973112Actual
38678221.002025-04-017366Actual
3511592.002024-12-307326Actual
819400.002022-05-017317Budget
3122300.002022-07-027367Budget
20212414.732023-11-017328Actual
5120220.002022-09-017346Budget
14167355.632023-05-017368Actual
35877366.172024-12-3073613Actual
5444496.542022-09-017318Actual
10627120.002023-01-307326Budget
166166.002022-06-017326Actual
880300.002022-05-017367Budget
21775257.002023-12-307364Actual
9383300.002022-12-307365Budget
632220.002022-05-017346Budget
20126301.002023-11-017367Actual
3059081.002024-08-317326Actual
12360300.002023-04-017313Budget
18773290.002023-10-017315Actual
2203263.002023-12-307356Actual
1764996.002023-09-017373Actual
3342439.062024-10-3173212Actual
21273246.542023-12-027368Actual
35228210.002024-12-307366Actual
35169135.002024-12-307346Actual
18212366.242023-09-017368Actual
34817546.002024-12-307363Actual
13622373.002023-05-017314Actual
25288296.542024-03-317368Actual
2192220.002022-06-017368Budget
277966.002022-07-027326Actual
1646816.722023-07-0273612Actual
7319220.002022-11-017336Budget
16773332.002023-08-017365Actual
16031429.002023-07-027367Actual
16089655.642023-07-027318Actual
15880103.002023-07-027346Actual
1865220.002022-06-017366Budget
39329320.562025-04-0173613Actual
12927300.002023-04-017336Budget
28283286.002024-07-017316Actual
1613196.002022-06-017316Actual
2339497.572024-01-3073411Actual
7552494.002022-11-017317Actual
38593248.002025-04-017336Actual
266263.002022-05-017364Actual

Generated 2025-05-31 19:40:51.239 UTC