[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152024-11-0173611Actual
10116300.002023-01-317313Budget
33277109.272024-11-0173311Actual
8203353.002022-12-037315Actual
20924181.002023-12-037316Actual
502576.002022-09-027326Actual
1137343.002023-03-027373Actual
37202585.002025-03-027314Actual
33845426.002024-12-027315Actual
19681208.002023-11-027373Actual
32894180.002024-11-017346Actual
11702220.002023-03-027316Budget
32627741.002024-11-017314Actual
9463300.002022-12-317316Budget
1490085.002023-06-027346Actual
25725405.002024-05-017363Actual
25226542.002024-04-017318Actual
3122300.002022-07-037367Budget
35934778.002025-01-317313Actual
17149245.032023-08-027328Actual
33543338.102024-11-0173213Actual
4323442.002022-08-027318Actual
2880239.062024-07-0273511Actual
1947511.402023-10-0273112Actual
2652615.652024-05-0173511Actual
2457418.842024-03-0173612Actual
1025480.002023-01-317373Budget
174428.212023-08-0273112Actual
30412591.002024-09-017364Actual
464788.002022-09-027373Actual
1935766.722023-10-0273411Actual
24137339.002024-03-017367Actual
5959353.002022-10-027315Actual
1709300.002022-06-027336Budget
26920185.002024-06-017373Actual
3560737.992024-12-3173511Actual
53796.002022-05-027326Actual
4430220.002022-08-027368Budget
25942400.002024-05-017365Actual
32006399.572024-10-017328Actual
21413100.762023-12-0373411Actual
12172395.032023-03-027318Actual
39269232.842025-04-0273113Actual
34400175.232024-12-0273311Actual
1897357.002023-10-027356Actual
26560103.952024-05-0173611Actual
16151366.242023-07-037368Actual
22243355.632023-12-317328Actual
27131182.002024-06-017316Actual
1732378.422023-08-0273411Actual
23220292.002024-01-317328Actual
13412220.002023-04-027368Budget
1582630.002023-07-037326Actual
28748216.722024-07-0273311Actual
1137280.002023-03-027373Budget
3249207.152022-07-037328Actual
1726956.082023-08-0273211Actual
39329320.562025-04-0273613Actual
5073220.002022-09-027336Budget
2083457.152022-06-027318Actual
1864172.002022-06-027366Actual
1533218.002022-06-027365Actual
13161400.002023-04-027317Budget
39296422.312025-04-0273213Actual
5074213.002022-09-027336Actual
26738297.752024-05-0173213Actual
8862220.002022-12-037328Budget
22122429.002023-12-317317Actual
7223300.002022-11-027316Budget
38175369.682025-03-0273613Actual
10968300.002023-01-317367Budget
12282220.782023-03-027368Actual
32153146.512024-10-0173311Actual
34782665.002024-12-317313Actual
1835283.742023-09-0273411Actual
30083291.192024-08-0173612Actual
2035851.822023-11-0273311Actual
10579220.002023-01-317316Budget
10967374.002023-01-317367Actual
34902702.002024-12-317314Actual
9929514.732022-12-317318Actual
29379380.002024-08-017365Actual
24666377.002024-04-017363Actual
2336783.742024-01-3173311Actual
30168310.032024-08-0173213Actual
26828527.002024-06-017313Actual
17917230.002023-09-027336Actual
2004300.002022-06-027367Budget
21775257.002023-12-317364Actual
28515443.002024-07-027367Actual
29847311.402024-08-0173111Actual
31631532.002024-10-017365Actual
13350120.002023-04-027328Budget
30257686.002024-09-017313Actual
10907377.002023-01-317317Actual
2369396.002024-03-017373Actual
13951142.002023-05-027366Actual
1440016.722023-05-0273112Actual
5880249.002022-10-027364Actual
7270120.002022-11-027326Budget
13223236.002023-04-027367Actual
37295702.002025-03-027315Actual
15345108.212023-06-0273611Actual
7084300.002022-11-027315Budget
22689150.002024-01-317373Actual
8674332.002022-12-037317Actual
2292934.002024-01-317326Actual
37469145.002025-03-027346Actual
2056231.612023-11-0273612Actual
8595224.002022-12-037366Actual
1250180.002023-04-027373Budget
32450274.942024-10-0173613Actual
32507819.002024-11-017313Actual
8441245.002022-12-037336Actual
38059365.662025-03-0273612Actual
11800313.002023-03-027336Actual
18058414.002023-09-027317Actual
25288296.542024-04-017368Actual
6149110.002022-10-027326Budget
28338321.002024-07-027336Actual
10176220.002023-01-317363Budget
18001158.002023-09-027366Actual
407336.002022-05-027365Actual
3626562.002025-01-317326Actual
3004947.572024-08-0173212Actual
12549400.002023-04-027314Budget
1287876.002023-04-027326Actual
16560390.002023-08-027363Actual
35553178.422024-12-3173311Actual
31175111.402024-09-0173212Actual
36053963.002025-01-317314Actual
38645116.002025-04-027356Actual
10676304.002023-01-317336Actual
20091457.002023-11-027317Actual
35759431.622024-12-3173612Actual
633157.002022-05-027346Actual
6945500.002022-11-027314Budget
22006157.002023-12-317346Actual
8922120.002022-12-037368Budget
32098302.892024-10-0173111Actual
25076180.002024-04-017366Actual
9789400.002022-12-317317Budget
2451520.972024-03-0173112Actual
2038569.912023-11-0273411Actual
33396149.702024-11-0173112Actual
5553220.002022-09-027368Budget
11156220.002023-01-317368Budget
30760604.002024-09-017317Actual
8266300.002022-12-037365Budget
3292099.002024-11-017356Actual
22957256.002024-01-317336Actual
14045444.002023-05-027367Actual
4646110.002022-09-027373Budget
2053111.402023-11-0273212Actual
33937240.002024-12-027316Actual
23042152.002024-01-317366Actual
2003345.002022-06-027367Actual
27921466.172024-06-0173613Actual
16525585.002023-08-027313Actual
1392312.002022-06-027364Actual
34693238.102024-12-0273213Actual
15137252.602023-06-027328Actual
2000168.002023-11-027356Actual
11750120.002023-03-027326Budget
2342125.232024-01-3173511Actual
27596213.532024-06-0173311Actual
2644553.952024-05-0173211Actual
24991162.002024-04-017336Actual
3307213.212022-07-037368Actual
1333572.002022-06-027314Actual
8814510.182022-12-037318Actual
16738386.002023-08-027315Actual
14282102.892023-05-0273311Actual
14634307.002023-06-027314Actual
12974220.002023-04-027346Budget
11799300.002023-03-027336Budget
29074238.102024-07-0273613Actual
31089234.812024-09-0173611Actual
1756220.002022-06-027346Budget
9510120.002022-12-317326Budget
1944362.002022-06-027317Actual
37797260.342025-03-0273111Actual
10442400.002023-01-317315Budget
37528208.002025-03-027366Actual
27803298.642024-06-0173612Actual
2731213.002022-07-037316Actual
3802553.952025-03-0273212Actual
12281220.002023-03-027368Budget
25133499.002024-04-017317Actual
23814298.002024-03-017315Actual
1460672.002023-06-027373Actual
24457133.742024-03-0173611Actual
20739367.002023-12-037314Actual
36703210.342025-01-3173311Actual
37117556.002025-03-027363Actual
3060429.002022-07-037317Actual
679120.002022-05-027356Budget
29929162.462024-08-0173411Actual
7552494.002022-11-027317Actual
13594166.002023-05-027373Actual
35640203.952024-12-3173611Actual
2827300.002022-07-037336Budget
35726102.892024-12-3173212Actual
13021110.002023-04-027356Budget
4371325.332022-08-027328Actual
33458343.322024-11-0173612Actual
2542864.592024-04-0173411Actual
4569120.002022-09-027363Budget
14874234.002023-06-027336Actual
6679292.002022-10-027368Actual
1425528.422023-05-0273211Actual
37495128.002025-03-027356Actual
11623300.002023-03-027365Budget
1148300.002022-06-027313Budget
14105496.542023-05-027318Actual
34725338.102024-12-0273613Actual
31744208.002024-10-017336Actual
3675769.912025-01-3173511Actual
38387486.002025-04-027364Actual
1735017.782023-08-0273511Actual
7222266.002022-11-027316Actual
2593300.002022-07-037315Budget
1938445.442023-10-0273511Actual
28894249.702024-07-0273112Actual
35844366.172024-12-3173213Actual
9326300.002022-12-317315Budget
245426.082024-03-0173212Actual
1943400.002022-06-027317Budget
20654397.002023-12-037363Actual
3342439.062024-11-0173212Actual
6022345.002022-10-027365Actual
2442324.162024-03-0173511Actual
15493790.002023-07-037313Actual
17592414.002023-09-027363Actual
29518151.002024-08-017346Actual
27541350.772024-06-0173111Actual
22844351.002024-01-317365Actual
18212366.242023-09-027368Actual
1445827.362023-05-0273612Actual
10578223.002023-01-317316Actual
19949168.002023-11-027336Actual
1612220.002022-06-027316Budget
17384129.482023-08-0273611Actual
6021300.002022-10-027365Budget
5881300.002022-10-027364Budget
30292355.002024-09-017363Actual
33632778.002024-12-027313Actual
16031429.002023-07-037367Actual
4184364.002022-08-027317Actual
1796978.002023-09-027356Actual
31147241.192024-09-0173112Actual
2946472.002024-08-017326Actual
2153220.972023-12-0373112Actual
3790640.122025-03-0273511Actual
37939302.892025-03-0273611Actual
32332274.172024-10-0173612Actual
5120220.002022-09-027346Budget
738201.002022-05-027366Actual
10828220.002023-01-317366Budget
689753.002022-11-027373Actual
13622373.002023-05-027314Actual
21980222.002023-12-317336Actual
13656304.002023-05-027364Actual
15109585.942023-06-027318Actual
128546.002022-06-027373Actual
22276220.782023-12-317368Actual
180483.002022-06-027356Actual
29166450.002024-08-017363Actual
15051364.002023-06-027367Actual
36145649.002025-01-317315Actual
38890442.002025-04-027368Actual
29902181.612024-08-0173311Actual
2456500.002022-07-037314Budget
36730167.782025-01-3173411Actual
4105220.002022-08-027366Budget
31886795.002024-10-017317Actual
27483296.542024-06-017368Actual
20832351.002023-12-037315Actual
3511592.002024-12-317326Actual
951194.002022-12-317326Actual
9186357.002022-12-317314Actual
12548429.002023-04-027314Actual
35440395.032024-12-317368Actual
38828793.522025-04-027318Actual
11561400.002023-03-027315Budget
18773290.002023-10-027315Actual
20979209.002023-12-037336Actual
38267482.002025-04-027363Actual
35143293.002024-12-317336Actual
7938161.002022-12-037363Actual
2545545.442024-04-0173511Actual
7739195.022022-11-027328Actual
4244300.002022-08-027367Budget
23962162.002024-03-017336Actual
2236281.612023-12-3173211Actual
28480751.002024-07-027317Actual
14133316.242023-05-027328Actual
38619130.002025-04-027346Actual
8536120.002022-12-037356Budget
3996220.002022-08-027346Budget
29286486.002024-08-017364Actual
22449120.972023-12-3173611Actual
30021222.042024-08-0173112Actual
38144346.872025-03-0273213Actual
3059081.002024-09-017326Actual
2665326.292024-05-0173612Actual
11421529.002023-03-027314Actual
1803120.002022-06-027356Budget
32542355.002024-11-017363Actual
35228210.002024-12-317366Actual
5821400.002022-10-027314Budget
29344471.002024-08-017315Actual
29634861.002024-08-017317Actual
11295166.002023-03-027363Actual
16617161.002023-08-027373Actual
8488198.002022-12-037346Actual
6491300.002022-10-027367Budget
2472383.002024-04-017373Actual
2892244.382024-07-0273212Actual
24878272.002024-04-017365Actual
3852220.002022-08-027316Budget
3100173.102024-09-0173211Actual
12928237.002023-04-027336Actual
13500760.002023-05-027313Actual
2715875.002024-06-017326Actual
7004300.002022-11-027364Budget
1250065.002023-04-027373Actual
1472362.002022-06-027315Actual
23636432.002024-03-017363Actual
18596432.002023-10-027363Actual
24314122.042024-03-0173111Actual
14515546.002023-06-027313Actual
32599146.002024-11-017373Actual
39030260.342025-04-0273411Actual
11420400.002023-03-027314Budget
7473220.002022-11-027366Budget
6680220.002022-10-027368Budget
629198.002022-10-027356Actual
27888424.072024-06-0173213Actual
32298180.552024-10-0173112Actual
35030399.002024-12-317365Actual
36993310.032025-01-3173213Actual
2515300.002022-07-037364Budget
12610400.002023-04-027364Budget
21867210.002023-12-317365Actual
3526110.002022-08-027373Budget
1525723.102023-06-0273211Actual
38735520.002025-04-027317Actual
2594260.002022-07-037315Actual
2602943.002024-05-017326Actual
1189363.002023-03-027356Actual
2130220.002022-06-027328Budget
36966246.872025-01-3173113Actual
2192220.002022-06-027368Budget
13716365.002023-05-027315Actual
20303169.912023-11-0273111Actual
29251865.002024-08-017314Actual
24843245.002024-04-017315Actual
879300.002022-05-027367Actual
23099468.002024-01-317317Actual
2393439.002024-03-017326Actual
9710220.002022-12-317366Budget
29755399.572024-08-017328Actual
21925162.002023-12-317316Actual
3059400.002022-07-037317Budget
31326366.172024-09-0173613Actual
347300.002022-05-027315Budget
27449457.152024-06-017328Actual
24223395.032024-03-017328Actual
24751380.002024-04-017314Actual
1832568.852023-09-0273311Actual
8535148.002022-12-037356Actual
8393120.002022-12-037326Budget
32417308.282024-10-0173213Actual
29014239.852024-07-0273113Actual
24256343.512024-03-017368Actual
34133861.002024-12-027317Actual
14668235.002023-06-027364Actual
6759338.002022-11-027313Actual
13918102.002023-05-027356Actual
38678221.002025-04-027366Actual
632220.002022-05-027346Budget
19005142.002023-10-027366Actual
31596702.002024-10-017315Actual
9976220.002022-12-317328Budget
35526146.512024-12-3173211Actual
12611364.002023-04-027364Actual
3637300.002022-08-027364Budget
5694120.002022-10-027363Budget
15016592.002023-06-027317Actual
7691442.002022-11-027318Actual
2138683.742023-12-0373311Actual
16831216.002023-08-027316Actual
12879120.002023-04-027326Budget
30618188.002024-09-017336Actual
3448161.002022-08-027363Actual
3716336.002022-08-027315Actual
14726332.002023-06-027315Actual
4429246.542022-08-027368Actual
1693893.002023-08-027356Actual
965463.002022-12-317356Actual
30703187.002024-09-017366Actual
6818120.002022-11-027363Budget
15880103.002023-07-037346Actual
19894137.002023-11-027316Actual
31267132.832024-09-0173113Actual
2103198.002023-12-037356Actual
19975103.002023-11-027346Actual
1207220.002022-06-027363Budget
1528459.272023-06-0273311Actual
27684181.612024-06-0173611Actual
19743223.002023-11-027364Actual
586281.002022-05-027336Actual
21622509.002023-12-317313Actual
12751300.002023-04-027365Budget
488220.002022-05-027316Budget
2504374.002024-04-017356Actual
27623206.082024-06-0173411Actual
3067091.002024-09-017356Actual
11094120.002023-01-317328Budget
1534300.002022-06-027365Budget
34488293.322024-12-0273611Actual
7878257.002022-12-037313Actual
30915567.762024-09-017368Actual
34608310.342024-12-0273612Actual
11234304.002023-03-027313Actual
12173300.002023-03-027318Budget
6430300.002022-10-027317Budget
38593248.002025-04-027336Actual
1660100.002022-06-027326Budget
25907369.002024-05-017315Actual
32662483.002024-11-017364Actual
277966.002022-07-037326Actual
10177141.002023-01-317363Actual
17063353.002023-08-027367Actual
3773301.002022-08-027365Actual
31294238.102024-09-0173213Actual
37852219.912025-03-0273311Actual
9850202.002022-12-317367Actual
1025562.002023-01-317373Actual
10363400.002023-01-317364Budget
11703270.002023-03-027316Actual
19801429.002023-11-027315Actual
35285520.002024-12-317317Actual
16117395.032023-07-037328Actual
23134455.002024-01-317367Actual
37619452.002025-03-027367Actual
19062414.002023-10-027317Actual

Generated 2025-06-01 20:36:33.325 UTC