[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19894137.002023-11-027316Actual
2103198.002023-12-037356Actual
5024110.002022-09-027326Budget
20979209.002023-12-037336Actual
18947118.002023-10-027346Actual
2457418.842024-03-0173612Actual
14634307.002023-06-027314Actual
33787624.002024-12-027364Actual
404485.002022-08-027356Actual
960300.002022-05-027318Budget
34608310.342024-12-0273612Actual
34937591.002024-12-317364Actual
1207220.002022-06-027363Budget
26201780.002024-05-017317Actual
33879547.002024-12-027365Actual
2501782.002024-04-017346Actual
13535443.002023-05-027363Actual
16525585.002023-08-027313Actual
10908400.002023-01-317317Budget
33516192.482024-11-0173113Actual
6022345.002022-10-027365Actual
820432.002022-05-027317Actual
33277109.272024-11-0173311Actual
11562322.002023-03-027315Actual
3997152.002022-08-027346Actual
31418355.002024-10-017363Actual
880300.002022-05-027367Budget
1533218.002022-06-027365Actual
21239335.942023-12-037328Actual
10302400.002023-01-317314Budget
15880103.002023-07-037346Actual
26142125.002024-05-017366Actual
23721380.002024-03-017314Actual
2004300.002022-06-027367Budget
26236577.002024-05-017367Actual
7084300.002022-11-027315Budget
3059400.002022-07-037317Budget
23962162.002024-03-017336Actual
11750120.002023-03-027326Budget
37295702.002025-03-027315Actual
33010685.002024-11-017317Actual
21980222.002023-12-317336Actual
4104216.002022-08-027366Actual
2342125.232024-01-3173511Actual
16773332.002023-08-027365Actual
961535.942022-05-027318Actual
18179284.422023-09-027328Actual
24137339.002024-03-017367Actual
15613274.002023-07-037314Actual
24936152.002024-04-017316Actual
7271131.002022-11-027326Actual
28515443.002024-07-027367Actual
1425528.422023-05-0273211Actual
18561644.002023-10-027313Actual
4429246.542022-08-027368Actual
15345108.212023-06-0273611Actual
11047585.942023-01-317318Actual
11234304.002023-03-027313Actual
13161400.002023-04-027317Budget
32153146.512024-10-0173311Actual
2271272.002022-07-037313Actual
8535148.002022-12-037356Actual
9383300.002022-12-317365Budget
22006157.002023-12-317346Actual
36789260.342025-01-3173611Actual
25133499.002024-04-017317Actual
16738386.002023-08-027315Actual
9186357.002022-12-317314Actual
18596432.002023-10-027363Actual
1788955.002023-09-027326Actual
19275122.042023-10-0273111Actual
8344213.002022-12-037316Actual
2130220.002022-06-027328Budget
37469145.002025-03-027346Actual
2436963.532024-03-0173311Actual
12610400.002023-04-027364Budget
22632416.002024-01-317363Actual
14926106.002023-06-027356Actual
19836234.002023-11-027365Actual
31209409.282024-09-0173612Actual
2560523.102024-04-0173612Actual
35088162.002024-12-317316Actual
17677428.002023-09-027314Actual
11095220.782023-01-317328Actual
39091242.252025-04-0273611Actual
35526146.512024-12-3173211Actual
34874158.002024-12-317373Actual
23042152.002024-01-317366Actual
26357523.822024-05-017368Actual
3950182.002022-08-027336Actual
9187500.002022-12-317314Budget
1735017.782023-08-0273511Actual
53796.002022-05-027326Actual
3802553.952025-03-0273212Actual
10038257.152022-12-317368Actual
25346122.042024-04-0173111Actual
2777037.992024-06-0173212Actual
1631827.362023-07-0373511Actual
741381.002022-11-027356Actual
34666274.942024-12-0273113Actual
1841386.932023-09-0273611Actual
11235300.002023-03-027313Budget
801655.002022-12-037373Actual
2082300.002022-06-027318Budget
2056231.612023-11-0273612Actual
22065197.002023-12-317366Actual
9246300.002022-12-317364Budget
38059365.662025-03-0273612Actual
24991162.002024-04-017336Actual
2071196.002023-12-037373Actual
20832351.002023-12-037315Actual
27421937.462024-06-017318Actual
18773290.002023-10-027315Actual
15706324.002023-07-037315Actual
166166.002022-06-027326Actual
20774245.002023-12-037364Actual
21925162.002023-12-317316Actual
1796978.002023-09-027356Actual
6819135.002022-11-027363Actual
19590760.002023-11-027313Actual
1953323.102023-10-0273612Actual
3637300.002022-08-027364Budget
36556449.572025-01-317328Actual
11624280.002023-03-027365Actual
31383794.002024-10-017313Actual
1148300.002022-06-027313Budget
8064546.002022-12-037314Actual
6292110.002022-10-027356Budget
25847307.002024-05-017364Actual
3790640.122025-03-0273511Actual
39149214.592025-04-0273112Actual
2540173.102024-04-0173311Actual
1460672.002023-06-027373Actual
21211779.882023-12-037318Actual
6570400.002022-10-027318Budget
35285520.002024-12-317317Actual
3200300.002022-07-037318Budget
2050411.402023-11-0273112Actual
3004947.572024-08-0173212Actual
2514234.002022-07-037364Actual
8862220.002022-12-037328Budget
10363400.002023-01-317364Budget
12361272.002023-04-027313Actual
689753.002022-11-027373Actual
8674332.002022-12-037317Actual
28693311.402024-07-0273111Actual
22902152.002024-01-317316Actual
1992166.002023-11-027326Actual
27040556.002024-06-017315Actual
13021110.002023-04-027356Budget
38538266.002025-04-027316Actual
39003160.342025-04-0273311Actual
23312139.062024-01-3173111Actual
2351215.652024-01-3173112Actual
10442400.002023-01-317315Budget
31147241.192024-09-0173112Actual
30915567.762024-09-017368Actual
2195262.002023-12-317326Actual
22389102.892023-12-3173311Actual
38678221.002025-04-027366Actual
13866158.002023-05-027336Actual
28956300.762024-07-0273612Actual
1626457.142023-07-0373311Actual
29929162.462024-08-0173411Actual
2442324.162024-03-0173511Actual
12094300.002023-03-027367Budget
27483296.542024-06-017368Actual
6758300.002022-11-027313Budget
12689400.002023-04-027315Budget
27449457.152024-06-017328Actual
32868240.002024-11-017336Actual
30703187.002024-09-017366Actual
4183300.002022-08-027317Budget
32098302.892024-10-0173111Actual
2661924.162024-05-0173112Actual
5553220.002022-09-027368Budget
502576.002022-09-027326Actual
1393300.002022-06-027364Budget
9790455.002022-12-317317Actual
10441416.002023-01-317315Actual
12282220.782023-03-027368Actual
5820436.002022-10-027314Actual
36703210.342025-01-3173311Actual
27978536.002024-07-027313Actual
7738220.002022-11-027328Budget
27541350.772024-06-0173111Actual
22689150.002024-01-317373Actual
38565102.002025-04-027326Actual
34782665.002024-12-317313Actual
2765073.102024-06-0173511Actual
13223236.002023-04-027367Actual
3511592.002024-12-317326Actual
23849236.002024-03-017365Actual
6571655.642022-10-027318Actual
19417129.482023-10-0273611Actual
31503815.002024-10-017314Actual
5365300.002022-09-027367Budget
35877366.172024-12-3173613Actual
34817546.002024-12-317363Actual
1077088.002023-01-317356Actual
10303386.002023-01-317314Actual
18093301.002023-09-027367Actual
32040473.822024-10-017368Actual
6680220.002022-10-027368Budget
13411276.842023-04-027368Actual
9325322.002022-12-317315Actual
3687549.702025-01-3173212Actual
28338321.002024-07-027336Actual
14819152.002023-06-027316Actual
35640203.952024-12-3173611Actual
1333572.002022-06-027314Actual
37528208.002025-03-027366Actual
4569120.002022-09-027363Budget
16089655.642023-07-037318Actual
35030399.002024-12-317365Actual
39211388.002025-04-0273612Actual
38480395.002025-04-027365Actual
26738297.752024-05-0173213Actual
35143293.002024-12-317336Actual
15906127.002023-07-037356Actual
28132452.002024-07-027364Actual
7472157.002022-11-027366Actual
22717395.002024-01-317314Actual
11046300.002023-01-317318Budget
1149286.002022-06-027313Actual
913870.002022-12-317373Budget
30292355.002024-09-017363Actual
2133197.572023-12-0373111Actual
7691442.002022-11-027318Actual
17149245.032023-08-027328Actual
13751288.002023-05-027365Actual
22597643.002024-01-317313Actual
8393120.002022-12-037326Budget
33752655.002024-12-027314Actual
36993310.032025-01-3173213Actual
34400175.232024-12-0273311Actual
38387486.002025-04-027364Actual
10829171.002023-01-317366Actual
7144354.002022-11-027365Actual
2434246.502024-03-0173211Actual
6021300.002022-10-027365Budget
2393439.002024-03-017326Actual
2610972.002024-05-017356Actual
26771329.332024-05-0173613Actual
9001300.002022-12-317313Budget
37797260.342025-03-0273111Actual
4835300.002022-09-027315Budget
8863220.782022-12-037328Actual
17063353.002023-08-027367Actual
30377642.002024-09-017314Actual
7319220.002022-11-027336Budget
488220.002022-05-027316Budget
29577228.002024-08-017366Actual
17862210.002023-09-027316Actual
33632778.002024-12-027313Actual
3248220.002022-07-037328Budget
36435817.002025-01-317317Actual
12611364.002023-04-027364Actual
3396450.002024-12-027326Actual
36345116.002025-01-317356Actual
37330471.002025-03-027365Actual
9789400.002022-12-317317Budget
225078.212023-12-3173112Actual
4508220.002022-09-027313Budget
26417151.832024-05-0173111Actual
3773301.002022-08-027365Actual
22334105.022023-12-3173111Actual
12032270.002023-03-027317Actual
1837925.232023-09-0273511Actual
36730167.782025-01-3173411Actual
6350220.002022-10-027366Budget
7611364.002022-11-027367Actual
30644144.002024-09-017346Actual
8673400.002022-12-037317Budget
14959135.002023-06-027366Actual
20924181.002023-12-037316Actual
31055184.812024-09-0173411Actual
35844366.172024-12-3173213Actual
27888424.072024-06-0173213Actual
3626562.002025-01-317326Actual
18151443.512023-09-027318Actual
14874234.002023-06-027336Actual
3060429.002022-07-037317Actual
13500760.002023-05-027313Actual
3741592.002025-03-027326Actual
2053111.402023-11-0273212Actual
33992221.002024-12-027336Actual
33250173.102024-11-0173211Actual
35934778.002025-01-317313Actual
8488198.002022-12-037346Actual
2921120.002022-07-037356Budget
15585128.002023-07-037373Actual
13022127.002023-04-027356Actual
38232579.002025-04-027313Actual
5492220.002022-09-027328Budget
29902181.612024-08-0173311Actual
36238263.002025-01-317316Actual
22157364.002023-12-317367Actual
25488114.592024-04-0173611Actual
18921169.002023-10-027336Actual
37677799.582025-03-027318Actual
17028421.002023-08-027317Actual
7320211.002022-11-027336Actual
8536120.002022-12-037356Budget
2292934.002024-01-317326Actual
3067091.002024-09-017356Actual
1757237.002022-06-027346Actual
3448161.002022-08-027363Actual
13412220.002023-04-027368Budget
37939302.892025-03-0273611Actual
17557603.002023-09-027313Actual
23907234.002024-03-017316Actual
1829823.102023-09-0273211Actual
27328640.002024-06-017317Actual
207486.002022-05-027314Actual
7879300.002022-12-037313Budget
2594260.002022-07-037315Actual
38267482.002025-04-027363Actual
2504374.002024-04-017356Actual
29014239.852024-07-0273113Actual
19005142.002023-10-027366Actual
28423209.002024-07-027366Actual
12752249.002023-04-027365Actual
33396149.702024-11-0173112Actual
3100173.102024-09-0173211Actual
31596702.002024-10-017315Actual
20654397.002023-12-037363Actual
9976220.002022-12-317328Budget
5306300.002022-09-027317Budget
25907369.002024-05-017315Actual
30795421.002024-09-017367Actual
10769110.002023-01-317356Budget
24878272.002024-04-017365Actual
29437182.002024-08-017316Actual
28283286.002024-07-027316Actual
11295166.002023-03-027363Actual
5773110.002022-10-027373Budget
20126301.002023-11-027367Actual
30973262.472024-09-0173111Actual
13351245.032023-04-027328Actual
3171674.002024-10-017326Actual
34168514.002024-12-027367Actual
5120220.002022-09-027346Budget
36180373.002025-01-317365Actual
32720556.002024-11-017315Actual
3917794.382025-04-0273212Actual
35580178.422024-12-3173411Actual
489169.002022-05-027316Actual
38619130.002025-04-027346Actual
1250065.002023-04-027373Actual
10676304.002023-01-317336Actual
21061127.002023-12-037366Actual
29492240.002024-08-017336Actual
23254364.722024-01-317368Actual
23814298.002024-03-017315Actual
8442220.002022-12-037336Budget
2651291.002022-07-037365Actual
26002117.002024-05-017316Actual
9060161.002022-12-317363Actual
3437360.332024-12-0273211Actual
3905741.192025-04-0273511Actual
13350120.002023-04-027328Budget
33724185.002024-12-027373Actual
31267132.832024-09-0173113Actual
32507819.002024-11-017313Actual
10968300.002023-01-317367Budget
4509229.002022-09-027313Actual
36378137.002025-01-317366Actual
30349161.002024-09-017373Actual
35726102.892024-12-3173212Actual
680122.002022-05-027356Actual
819400.002022-05-027317Budget
18300.002022-05-027313Budget
2831066.002024-07-027326Actual
5305270.002022-09-027317Actual
11094120.002023-01-317328Budget
2083457.152022-06-027318Actual
22122429.002023-12-317317Actual
30760604.002024-09-017317Actual
19801429.002023-11-027315Actual
22844351.002024-01-317365Actual
1933056.082023-10-0273311Actual
24314122.042024-03-0173111Actual
20091457.002023-11-027317Actual
34345410.342024-12-0273111Actual
14515546.002023-06-027313Actual
1629173.102023-07-0373411Actual
1641017.782023-07-0373112Actual
31744208.002024-10-017336Actual
11155205.632023-01-317368Actual
36470490.002025-01-317367Actual
33164425.332024-11-017368Actual
5167110.002022-09-027356Budget
8921166.242022-12-037368Actual
29755399.572024-08-017328Actual
9384291.002022-12-317365Actual
16912126.002023-08-027346Actual
9462274.002022-12-317316Actual
29041520.562024-07-0273213Actual
6944514.002022-11-027314Actual
34287366.242024-12-027368Actual
34995527.002024-12-317315Actual
35498300.762024-12-3173111Actual
29074238.102024-07-0273613Actual
9463300.002022-12-317316Budget
3249207.152022-07-037328Actual
34693238.102024-12-0273213Actual
37025366.172025-01-3173613Actual
27803298.642024-06-0173612Actual
20739367.002023-12-037314Actual
2980243.002022-07-037366Actual
2131292.002022-06-027328Actual
2451520.972024-03-0173112Actual
1430975.232023-05-0273411Actual
7552494.002022-11-027317Actual
1832568.852023-09-0273311Actual
12422220.002023-04-027363Budget
2647295.442024-05-0173311Actual
4694400.002022-09-027314Budget
7223300.002022-11-027316Budget
20866361.002023-12-037365Actual
19183390.482023-10-027328Actual
3526110.002022-08-027373Budget
31770139.002024-10-017346Actual
28225471.002024-07-027365Actual
2138683.742023-12-0373311Actual
1756220.002022-06-027346Budget
5695132.002022-10-027363Actual
2171391.002023-12-317373Actual
8441245.002022-12-037336Actual
2875198.002022-07-037346Actual
32180134.802024-10-0173411Actual
35406428.362024-12-317328Actual
7800120.002022-11-027368Budget
16645317.002023-08-027314Actual
9510120.002022-12-317326Budget
3901118.002022-08-027326Actual
29286486.002024-08-017364Actual
9559237.002022-12-317336Actual
36053963.002025-01-317314Actual
8814510.182022-12-037318Actual
37237608.002025-03-027364Actual
30505450.002024-09-017365Actual
23099468.002024-01-317317Actual
2191284.422022-06-027368Actual
4043110.002022-08-027356Budget
29847311.402024-08-0173111Actual
3782553.952025-03-0273211Actual

Generated 2025-06-01 18:14:05.966 UTC