[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 500  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-04-017366Actual
2271272.002022-07-027313Actual
24991162.002024-03-317336Actual
2351215.652024-01-3073112Actual
5168111.002022-09-017356Actual
9789400.002022-12-307317Budget
9560220.002022-12-307336Budget
23254364.722024-01-307368Actual
19709431.002023-11-017314Actual
2651291.002022-07-027365Actual
29755399.572024-07-317328Actual
36293281.002025-01-307336Actual
245426.082024-02-2973212Actual
2131292.002022-06-017328Actual
33102910.192024-10-317318Actual
27742282.682024-05-3173112Actual
5633272.002022-10-017313Actual
15648304.002023-07-027364Actual
15880103.002023-07-027346Actual
8921166.242022-12-027368Actual
951194.002022-12-307326Actual
9607220.002022-12-307346Budget
2649990.122024-04-3073411Actual
38480395.002025-04-017365Actual
33845426.002024-12-017315Actual
32098302.892024-09-3073111Actual
33787624.002024-12-017364Actual
36590510.182025-01-307368Actual
38117260.912025-03-0173113Actual
35228210.002024-12-307366Actual
2731213.002022-07-027316Actual
5306300.002022-09-017317Budget
29963260.342024-07-3173611Actual
33992221.002024-12-017336Actual
2436963.532024-02-2973311Actual
33044591.002024-10-317367Actual
4371325.332022-08-017328Actual
2827300.002022-07-027336Budget
15996421.002023-07-027317Actual
35526146.512024-12-3073211Actual
20866361.002023-12-027365Actual
26236577.002024-04-307367Actual
128546.002022-06-017373Actual
36378137.002025-01-307366Actual
23814298.002024-02-297315Actual
3171674.002024-09-307326Actual
25488114.592024-03-3173611Actual
37495128.002025-03-017356Actual
8673400.002022-12-027317Budget
18001158.002023-09-017366Actual
3121282.002022-07-027367Actual
37852219.912025-03-0173311Actual
3342439.062024-10-3173212Actual
33304113.532024-10-3173411Actual
6680220.002022-10-017368Budget
13224300.002023-04-017367Budget
12282220.782023-03-017368Actual
30349161.002024-08-317373Actual
12220207.152023-03-017328Actual
1660100.002022-06-017326Budget
26771329.332024-04-3073613Actual
9928300.002022-12-307318Budget
33752655.002024-12-017314Actual
33667437.002024-12-017363Actual
34937591.002024-12-307364Actual
2593300.002022-07-027315Budget
30083291.192024-07-3173612Actual
2041250.762023-11-0173511Actual
21239335.942023-12-027328Actual
23636432.002024-02-297363Actual
8736300.002022-12-027367Actual
35759431.622024-12-3073612Actual
32450274.942024-09-3073613Actual
3802553.952025-03-0173212Actual
32298180.552024-09-3073112Actual
5881300.002022-10-017364Budget
28836245.442024-07-0173611Actual
23009108.002024-01-307356Actual
1837925.232023-09-0173511Actual
37997182.682025-03-0173112Actual
1528459.272023-06-0173311Actual
53796.002022-05-017326Actual
3900110.002022-08-017326Budget
18921169.002023-10-017336Actual
23601707.002024-02-297313Actual
1646816.722023-07-0273612Actual
6149110.002022-10-017326Budget
38538266.002025-04-017316Actual
2892244.382024-07-0173212Actual
1685862.002023-08-017326Actual
801655.002022-12-027373Actual
37295702.002025-03-017315Actual
7367220.002022-11-017346Budget
36993310.032025-01-3073213Actual
31796124.002024-09-307356Actual
14819152.002023-06-017316Actual
11751125.002023-03-017326Actual
31147241.192024-08-3173112Actual
5445400.002022-09-017318Budget
35378896.552024-12-307318Actual
11800313.002023-03-017336Actual
29789496.542024-07-317368Actual
7878257.002022-12-027313Actual
34817546.002024-12-307363Actual
13303300.002023-04-017318Budget
35169135.002024-12-307346Actual
22276220.782023-12-307368Actual
24103436.002024-02-297317Actual
5492220.002022-09-017328Budget
20091457.002023-11-017317Actual
2334063.532024-01-3073211Actual
1865220.002022-06-017366Budget
34666274.942024-12-0173113Actual
2554616.722024-03-3173112Actual
820432.002022-05-017317Actual
23134455.002024-01-307367Actual
20979209.002023-12-027336Actual
1534300.002022-06-017365Budget
30563208.002024-08-317316Actual
23907234.002024-02-297316Actual
22006157.002023-12-307346Actual
16560390.002023-08-017363Actual
10037120.002022-12-307368Budget
4244300.002022-08-017367Budget
2330159.002022-07-027363Actual
2342125.232024-01-3073511Actual
38619130.002025-04-017346Actual
14515546.002023-06-017313Actual
10722220.002023-01-307346Budget
8815300.002022-12-027318Budget
7366237.002022-11-017346Actual
32006399.572024-09-307328Actual
3917794.382025-04-0173212Actual
5073220.002022-09-017336Budget
31475146.002024-09-307373Actual
23220292.002024-01-307328Actual
3100173.102024-08-3173211Actual
3004947.572024-07-3173212Actual
32813225.002024-10-317316Actual
35088162.002024-12-307316Actual
8441245.002022-12-027336Actual
32755593.002024-10-317365Actual
20832351.002023-12-027315Actual
29286486.002024-07-317364Actual
15051364.002023-06-017367Actual
19097442.002023-10-017367Actual
1832568.852023-09-0173311Actual
18681319.002023-10-017314Actual
2003345.002022-06-017367Actual
23192514.732024-01-307318Actual
20739367.002023-12-027314Actual
2336783.742024-01-3073311Actual
5120220.002022-09-017346Budget
16031429.002023-07-027367Actual
36703210.342025-01-3073311Actual
6818120.002022-11-017363Budget
25226542.002024-03-317318Actual
26738297.752024-04-3073213Actual
38565102.002025-04-017326Actual
10968300.002023-01-307367Budget
30377642.002024-08-317314Actual
7143300.002022-11-017365Budget
9559237.002022-12-307336Actual
29223158.002024-07-317373Actual
12611364.002023-04-017364Actual
27684181.612024-05-3173611Actual
1287876.002023-04-017326Actual
18212366.242023-09-017368Actual
12689400.002023-04-017315Budget
32332274.172024-09-3073612Actual
16773332.002023-08-017365Actual
13866158.002023-05-017336Actual
23756254.002024-02-297364Actual
166166.002022-06-017326Actual
3248220.002022-07-027328Budget
31175111.402024-08-3173212Actual
13535443.002023-05-017363Actual
13022127.002023-04-017356Actual
21622509.002023-12-307313Actual
3636273.002022-08-017364Actual
180483.002022-06-017356Actual
21273246.542023-12-027368Actual
3832498.002025-04-017373Actual
36053963.002025-01-307314Actual
9186357.002022-12-307314Actual
29634861.002024-07-317317Actual
28423209.002024-07-017366Actual
1250180.002023-04-017373Budget
23988109.002024-02-297346Actual
34226692.002024-12-017318Actual
38232579.002025-04-017313Actual
741381.002022-11-017356Actual
34133861.002024-12-017317Actual
28390112.002024-07-017356Actual
6571655.642022-10-017318Actual
8064546.002022-12-027314Actual
33338257.152024-10-3173611Actual
9653120.002022-12-307356Budget
3386220.002022-08-017313Budget
16089655.642023-07-027318Actual
11094120.002023-01-307328Budget
3852220.002022-08-017316Budget
24014104.002024-02-297356Actual
30760604.002024-08-317317Actual
206500.002022-05-017314Budget
36847177.362025-01-3073112Actual
31383794.002024-09-307313Actual
22215620.792023-12-307318Actual
7799201.082022-11-017368Actual
6351131.002022-10-017366Actual
14668235.002023-06-017364Actual
9977305.632022-12-307328Actual
33632778.002024-12-017313Actual
960300.002022-05-017318Budget
4429246.542022-08-017368Actual
1729681.612023-08-0173311Actual
1332500.002022-06-017314Budget
24314122.042024-02-2973111Actual
689670.002022-11-017373Budget
5444496.542022-09-017318Actual
25812562.002024-04-307314Actual
18947118.002023-10-017346Actual
17711281.002023-09-017364Actual
32720556.002024-10-317315Actual
22844351.002024-01-307365Actual
10176220.002023-01-307363Budget
36345116.002025-01-307356Actual
22157364.002023-12-307367Actual
6100189.002022-10-017316Actual
7879300.002022-12-027313Budget
9463300.002022-12-307316Budget
2439683.742024-02-2973411Actual
2354422.042024-01-3073612Actual
7319220.002022-11-017336Budget
7611364.002022-11-017367Actual
29847311.402024-07-3173111Actual
5632220.002022-10-017313Budget
29166450.002024-07-317363Actual
3715300.002022-08-017315Budget
13350120.002023-04-017328Budget
24046166.002024-02-297366Actual
19681208.002023-11-017373Actual
24223395.032024-02-297328Actual
13811191.002023-05-017316Actual
225078.212023-12-3073112Actual
2393439.002024-02-297326Actual
4508220.002022-09-017313Budget
18773290.002023-10-017315Actual
35934778.002025-01-307313Actual
1207220.002022-06-017363Budget
3574400.002022-08-017314Budget
633157.002022-05-017346Actual
2472383.002024-03-317373Actual
29344471.002024-07-317315Actual
23312139.062024-01-3073111Actual
35817146.872024-12-3073113Actual
12360300.002023-04-017313Budget
13162405.002023-04-017317Actual
30292355.002024-08-317363Actual
614894.002022-10-017326Actual
11420400.002023-03-017314Budget
32417308.282024-09-3073213Actual
2033135.872023-11-0173211Actual
37117556.002025-03-017363Actual
28515443.002024-07-017367Actual
31089234.812024-08-3173611Actual
4569120.002022-09-017363Budget
29041520.562024-07-0173213Actual
7691442.002022-11-017318Actual
22065197.002023-12-307366Actual
33396149.702024-10-3173112Actual
17917230.002023-09-017336Actual
38645116.002025-04-017356Actual
10442400.002023-01-307315Budget
1383855.002023-05-017326Actual
7005364.002022-11-017364Actual
24457133.742024-02-2973611Actual
1434273.102023-05-0173611Actual
1430975.232023-05-0173411Actual
4757300.002022-09-017364Budget
3201520.792022-07-027318Actual
35553178.422024-12-3073311Actual
6619220.002022-10-017328Budget
1525723.102023-06-0173211Actual
11750120.002023-03-017326Budget
28693311.402024-07-0173111Actual
23721380.002024-02-297314Actual
8265300.002022-12-027365Actual
16117395.032023-07-027328Actual
30795421.002024-08-317367Actual
5821400.002022-10-017314Budget
6101220.002022-10-017316Budget
9606139.002022-12-307346Actual
3308220.002022-07-027368Budget
13412220.002023-04-017368Budget
18808371.002023-10-017365Actual
9384291.002022-12-307365Actual
10177141.002023-01-307363Actual
9246300.002022-12-307364Budget
3997152.002022-08-017346Actual
1189363.002023-03-017356Actual
27271210.002024-05-317366Actual
10578223.002023-01-307316Actual
21118455.002023-12-027317Actual
27596213.532024-05-3173311Actual
2715875.002024-05-317326Actual
24195655.642024-02-297318Actual
15957.002022-05-017373Actual
3996220.002022-08-017346Budget
26948912.002024-05-317314Actual
6491300.002022-10-017367Budget
11561400.002023-03-017315Budget
2496330.002024-03-317326Actual
3437360.332024-12-0173211Actual
38267482.002025-04-017363Actual
1796978.002023-09-017356Actual
29131722.002024-07-317313Actual
6244220.002022-10-017346Budget
8922120.002022-12-027368Budget
12093236.002023-03-017367Actual
31631532.002024-09-307365Actual
16971137.002023-08-017366Actual
2103198.002023-12-027356Actual
8489220.002022-12-027346Budget
34995527.002024-12-307315Actual
27131182.002024-05-317316Actual
32868240.002024-10-317336Actual
1764996.002023-09-017373Actual
37879167.782025-03-0173411Actual
19894137.002023-11-017316Actual
12361272.002023-04-017313Actual
38735520.002025-04-017317Actual
5554198.052022-09-017368Actual
16831216.002023-08-017316Actual
16645317.002023-08-017314Actual
28338321.002024-07-017336Actual
31326366.172024-08-3173613Actual
34608310.342024-12-0173612Actual
5695132.002022-10-017363Actual
13751288.002023-05-017365Actual
16352102.892023-07-0273611Actual
1582630.002023-07-027326Actual
13594166.002023-05-017373Actual
12094300.002023-03-017367Budget
2456500.002022-07-027314Budget
1935766.722023-10-0173411Actual
38856355.632025-04-017328Actual
2501782.002024-03-317346Actual
6198220.002022-10-017336Budget
38948369.912025-04-0173111Actual
30973262.472024-08-3173111Actual
739220.002022-05-017366Budget
8536120.002022-12-027356Budget
17862210.002023-09-017316Actual
1068220.002022-05-017368Budget
19155714.732023-10-017318Actual
15528416.002023-07-027363Actual
31503815.002024-09-307314Actual
5959353.002022-10-017315Actual
31418355.002024-09-307363Actual
34400175.232024-12-0173311Actual
27921466.172024-05-3173613Actual
1067198.052022-05-017368Actual
34574111.402024-12-0173212Actual
31294238.102024-08-3173213Actual
1631827.362023-07-0273511Actual
2828313.002022-07-027336Actual
27541350.772024-05-3173111Actual
21413100.762023-12-0273411Actual
32240253.962024-09-3073611Actual
33277109.272024-10-3173311Actual
5366218.002022-09-017367Actual
32126116.722024-09-3073211Actual
34254520.792024-12-017328Actual
30644144.002024-08-317346Actual
8124300.002022-12-027364Budget
19250.002022-05-017313Actual
32507819.002024-10-317313Actual
577286.002022-10-017373Actual
2778100.002022-07-027326Budget
20303169.912023-11-0173111Actual
19062414.002023-10-017317Actual
13500760.002023-05-017313Actual
37443312.002025-03-017336Actual
36238263.002025-01-307316Actual
34725338.102024-12-0173613Actual
30915567.762024-08-317368Actual
1803120.002022-06-017356Budget
27888424.072024-05-3173213Actual
14010520.002023-05-017317Actual
37082836.002025-03-017313Actual
6758300.002022-11-017313Budget
4646110.002022-09-017373Budget
502576.002022-09-017326Actual
12031400.002023-03-017317Budget
3511592.002024-12-307326Actual
1392312.002022-06-017364Actual
10302400.002023-01-307314Budget
26142125.002024-04-307366Actual
26057168.002024-04-307336Actual
9247384.002022-12-307364Actual
27861183.712024-05-3173113Actual
33879547.002024-12-017365Actual
34874158.002024-12-307373Actual
15493790.002023-07-027313Actual
19590760.002023-11-017313Actual
629198.002022-10-017356Actual
3637300.002022-08-017364Budget
30618188.002024-08-317336Actual
2292934.002024-01-307326Actual
32894180.002024-10-317346Actual
25784121.002024-04-307373Actual
1726956.082023-08-0173211Actual
2138683.742023-12-0273311Actual
2777037.992024-05-3173212Actual
17804302.002023-09-017365Actual
11421529.002023-03-017314Actual
27803298.642024-05-3173612Actual
33458343.322024-10-3173612Actual
15906127.002023-07-027356Actual
9326300.002022-12-307315Budget
3387203.002022-08-017313Actual
1490085.002023-06-017346Actual
27421937.462024-05-317318Actual
6759338.002022-11-017313Actual
36087625.002025-01-307364Actual
2434246.502024-02-2973211Actual
2831066.002024-07-017326Actual
1445827.362023-05-0173612Actual
13351245.032023-04-017328Actual
29727896.552024-07-317318Actual
7939120.002022-12-027363Budget
4756270.002022-09-017364Actual
13021110.002023-04-017356Budget
12032270.002023-03-017317Actual
35844366.172024-12-3073213Actual
12423173.002023-04-017363Actual
4835300.002022-09-017315Budget
2331220.002022-07-027363Budget
2545545.442024-03-3173511Actual
38175369.682025-03-0173613Actual
33724185.002024-12-017373Actual
2594260.002022-07-027315Actual
18715251.002023-10-017364Actual
34345410.342024-12-0173111Actual
8203353.002022-12-027315Actual
1750028.422023-08-0173612Actual
1938445.442023-10-0173511Actual
6492354.002022-10-017367Actual
7612300.002022-11-017367Budget
27363473.002024-05-317367Actual
3905741.192025-04-0173511Actual
8266300.002022-12-027365Budget
24631702.002024-03-317313Actual
1250065.002023-04-017373Actual
5365300.002022-09-017367Budget
10363400.002023-01-307364Budget
2203263.002023-12-307356Actual

Generated 2025-05-31 15:40:05.454 UTC