[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-01-317363Actual
35406428.362024-12-317328Actual
32040473.822024-10-017368Actual
2831066.002024-07-027326Actual
10908400.002023-01-317317Budget
21622509.002023-12-317313Actual
9462274.002022-12-317316Actual
38976151.832025-04-0273211Actual
6021300.002022-10-027365Budget
277966.002022-07-037326Actual
2644553.952024-05-0173211Actual
37705582.912025-03-027328Actual
22632416.002024-01-317363Actual
15939118.002023-07-037366Actual
29929162.462024-08-0173411Actual
2560523.102024-04-0173612Actual
6819135.002022-11-027363Actual
31055184.812024-09-0173411Actual
13500760.002023-05-027313Actual
21925162.002023-12-317316Actual
29727896.552024-08-017318Actual
2922108.002022-07-037356Actual
464788.002022-09-027373Actual
31475146.002024-10-017373Actual
7738220.002022-11-027328Budget
33516192.482024-11-0173113Actual
2203263.002023-12-317356Actual
6680220.002022-10-027368Budget
679120.002022-05-027356Budget
34345410.342024-12-0273111Actual
1077088.002023-01-317356Actual
3574400.002022-08-027314Budget
27363473.002024-06-017367Actual
22957256.002024-01-317336Actual
29041520.562024-07-0273213Actual
7878257.002022-12-037313Actual
18921169.002023-10-027336Actual
3526110.002022-08-027373Budget
2439683.742024-03-0173411Actual
7367220.002022-11-027346Budget
2298382.002024-01-317346Actual
13622373.002023-05-027314Actual
18058414.002023-09-027317Actual
1930318.842023-10-0273211Actual
2271272.002022-07-037313Actual
34400175.232024-12-0273311Actual
5121161.002022-09-027346Actual
2147494.382023-12-0373611Actual
29166450.002024-08-017363Actual
13022127.002023-04-027356Actual
1392312.002022-06-027364Actual
9325322.002022-12-317315Actual
2987573.102024-08-0173211Actual
7083273.002022-11-027315Actual
20924181.002023-12-037316Actual
23312139.062024-01-3173111Actual
11561400.002023-03-027315Budget
2071196.002023-12-037373Actual
11295166.002023-03-027363Actual
21413100.762023-12-0373411Actual
9510120.002022-12-317326Budget
10038257.152022-12-317368Actual
21656364.002023-12-317363Actual
32662483.002024-11-017364Actual
37082836.002025-03-027313Actual
38445456.002025-04-027315Actual
35640203.952024-12-3173611Actual
29286486.002024-08-017364Actual
255738.212024-04-0173212Actual
37469145.002025-03-027346Actual
407336.002022-05-027365Actual
19949168.002023-11-027336Actual
1943400.002022-06-027317Budget
3060429.002022-07-037317Actual
1430975.232023-05-0273411Actual
3122300.002022-07-037367Budget
8441245.002022-12-037336Actual
37495128.002025-03-027356Actual
739220.002022-05-027366Budget
32868240.002024-11-017336Actual
3790640.122025-03-0273511Actual
38480395.002025-04-027365Actual
36703210.342025-01-3173311Actual
39030260.342025-04-0273411Actual
2191284.422022-06-027368Actual
5120220.002022-09-027346Budget
3067091.002024-09-017356Actual
24223395.032024-03-017328Actual
26920185.002024-06-017373Actual
12032270.002023-03-027317Actual
21005144.002023-12-037346Actual
1612220.002022-06-027316Budget
26324399.572024-05-017328Actual
37528208.002025-03-027366Actual
3249207.152022-07-037328Actual
11095220.782023-01-317328Actual
11047585.942023-01-317318Actual
39329320.562025-04-0273613Actual
1149286.002022-06-027313Actual
24256343.512024-03-017368Actual
5554198.052022-09-027368Actual
11094120.002023-01-317328Budget
16971137.002023-08-027366Actual
34254520.792024-12-027328Actual
38175369.682025-03-0273613Actual
3396450.002024-12-027326Actual
38267482.002025-04-027363Actual
4371325.332022-08-027328Actual
7004300.002022-11-027364Budget
9247384.002022-12-317364Actual
38619130.002025-04-027346Actual
5365300.002022-09-027367Budget
15854150.002023-07-037336Actual
1947511.402023-10-0273112Actual
3519584.002024-12-317356Actual
8392111.002022-12-037326Actual
267300.002022-05-027364Budget
14874234.002023-06-027336Actual
1735017.782023-08-0273511Actual
9060161.002022-12-317363Actual
11799300.002023-03-027336Budget
22276220.782023-12-317368Actual
22844351.002024-01-317365Actual
2270300.002022-07-037313Budget
180483.002022-06-027356Actual
13351245.032023-04-027328Actual
11703270.002023-03-027316Actual
3852220.002022-08-027316Budget
27212160.002024-06-017346Actual
4244300.002022-08-027367Budget
24631702.002024-04-017313Actual
21239335.942023-12-037328Actual
25346122.042024-04-0173111Actual
12879120.002023-04-027326Budget
31596702.002024-10-017315Actual
30349161.002024-09-017373Actual
6101220.002022-10-027316Budget
1471300.002022-06-027315Budget
10967374.002023-01-317367Actual
17711281.002023-09-027364Actual
8535148.002022-12-037356Actual
25690585.002024-05-017313Actual
1829823.102023-09-0273211Actual
36053963.002025-01-317314Actual
27978536.002024-07-027313Actual
9789400.002022-12-317317Budget
1531197.572023-06-0273411Actual
2472383.002024-04-017373Actual
22810290.002024-01-317315Actual
2980243.002022-07-037366Actual
31744208.002024-10-017336Actual
7473220.002022-11-027366Budget
28283286.002024-07-027316Actual
11894110.002023-03-027356Budget
25907369.002024-05-017315Actual
19005142.002023-10-027366Actual
35877366.172024-12-3173613Actual
15706324.002023-07-037315Actual
245426.082024-03-0173212Actual
2292934.002024-01-317326Actual
8922120.002022-12-037368Budget
5553220.002022-09-027368Budget
12830223.002023-04-027316Actual
15880.002022-05-027373Budget
15137252.602023-06-027328Actual
12690339.002023-04-027315Actual
22752205.002024-01-317364Actual
1726956.082023-08-0273211Actual
1938445.442023-10-0273511Actual
1835283.742023-09-0273411Actual
31796124.002024-10-017356Actual
21867210.002023-12-317365Actual
1383855.002023-05-027326Actual
17028421.002023-08-027317Actual
16680213.002023-08-027364Actual
8489220.002022-12-037346Budget
32390171.432024-10-0173113Actual
2144022.042023-12-0373511Actual
1472362.002022-06-027315Actual
7005364.002022-11-027364Actual
6679292.002022-10-027368Actual
26771329.332024-05-0173613Actual
30141183.712024-08-0173113Actual
11483374.002023-03-027364Actual
27541350.772024-06-0173111Actual
34817546.002024-12-317363Actual
2457418.842024-03-0173612Actual
2456500.002022-07-037314Budget
2195262.002023-12-317326Actual
35698186.932024-12-3173112Actual
26560103.952024-05-0173611Actual
20866361.002023-12-037365Actual
10578223.002023-01-317316Actual
28338321.002024-07-027336Actual
28225471.002024-07-027365Actual
31028200.762024-09-0173311Actual
35934778.002025-01-317313Actual
19250.002022-05-027313Actual
29847311.402024-08-0173111Actual
34133861.002024-12-027317Actual
1393300.002022-06-027364Budget
16525585.002023-08-027313Actual
26083122.002024-05-017346Actual
22065197.002023-12-317366Actual
37388203.002025-03-027316Actual
10828220.002023-01-317366Budget
28132452.002024-07-027364Actual
5492220.002022-09-027328Budget
22717395.002024-01-317314Actual
11235300.002023-03-027313Budget
1460672.002023-06-027373Actual
2880239.062024-07-0273511Actual
1484683.002023-06-027326Actual
6759338.002022-11-027313Actual
36025132.002025-01-317373Actual
13224300.002023-04-027367Budget
7320211.002022-11-027336Actual
5073220.002022-09-027336Budget
2354422.042024-01-3173612Actual
4370220.002022-08-027328Budget
33010685.002024-11-017317Actual
18561644.002023-10-027313Actual
13162405.002023-04-027317Actual
32298180.552024-10-0173112Actual
30505450.002024-09-017365Actual
10579220.002023-01-317316Budget
11846167.002023-03-027346Actual
14761226.002023-06-027365Actual
17384129.482023-08-0273611Actual
2050411.402023-11-0273112Actual
27449457.152024-06-017328Actual
9711148.002022-12-317366Actual
7611364.002022-11-027367Actual
35285520.002024-12-317317Actual
27888424.072024-06-0173213Actual
27421937.462024-06-017318Actual
1137343.002023-03-027373Actual
15345108.212023-06-0273611Actual
9061120.002022-12-317363Budget
14167355.632023-05-027368Actual
6758300.002022-11-027313Budget
2981220.002022-07-037366Budget
6350220.002022-10-027366Budget
2661924.162024-05-0173112Actual
13751288.002023-05-027365Actual
8595224.002022-12-037366Actual
1008220.002022-05-027328Budget
1750028.422023-08-0273612Actual
34226692.002024-12-027318Actual
25784121.002024-05-017373Actual
25076180.002024-04-017366Actual
27742282.682024-06-0173112Actual
31886795.002024-10-017317Actual
27186293.002024-06-017336Actual
10907377.002023-01-317317Actual
27483296.542024-06-017368Actual
1631827.362023-07-0373511Actual
15171335.942023-06-027368Actual
8815300.002022-12-037318Budget
20979209.002023-12-037336Actual
38645116.002025-04-027356Actual
1933056.082023-10-0273311Actual
2715875.002024-06-017326Actual
7799201.082022-11-027368Actual
19975103.002023-11-027346Actual
8673400.002022-12-037317Budget
25226542.002024-04-017318Actual
2827300.002022-07-037336Budget
13656304.002023-05-027364Actual
12220207.152023-03-027328Actual
7612300.002022-11-027367Budget
20303169.912023-11-0273111Actual
4568137.002022-09-027363Actual
37939302.892025-03-0273611Actual
12831220.002023-04-027316Budget
24991162.002024-04-017336Actual
741381.002022-11-027356Actual
35378896.552024-12-317318Actual
20091457.002023-11-027317Actual
2540173.102024-04-0173311Actual
19681208.002023-11-027373Actual
27271210.002024-06-017366Actual
1992166.002023-11-027326Actual
36908315.662025-01-3173612Actual
17677428.002023-09-027314Actual
53796.002022-05-027326Actual
10499364.002023-01-317365Actual
7144354.002022-11-027365Actual
1897357.002023-10-027356Actual
22597643.002024-01-317313Actual
38735520.002025-04-027317Actual
1067198.052022-05-027368Actual
7938161.002022-12-037363Actual
14549471.002023-06-027363Actual
1756220.002022-06-027346Budget
33250173.102024-11-0173211Actual
36590510.182025-01-317368Actual
365281020.802025-01-317318Actual
34725338.102024-12-0273613Actual
16209156.082023-07-0373111Actual
8065500.002022-12-037314Budget
39211388.002025-04-0273612Actual
3220773.102024-10-0173511Actual
22157364.002023-12-317367Actual
25812562.002024-05-017314Actual
34287366.242024-12-027368Actual
240880.002022-07-037373Budget
17183296.542023-08-027368Actual
22449120.972023-12-3173611Actual
9326300.002022-12-317315Budget
10829171.002023-01-317366Actual
13350120.002023-04-027328Budget
14045444.002023-05-027367Actual
6292110.002022-10-027356Budget
2652300.002022-07-037365Budget
3387203.002022-08-027313Actual
7739195.022022-11-027328Actual
11046300.002023-01-317318Budget
16031429.002023-07-037367Actual
22122429.002023-12-317317Actual
880300.002022-05-027367Budget
2665326.292024-05-0173612Actual
24137339.002024-03-017367Actual
35526146.512024-12-3173211Actual
9929514.732022-12-317318Actual
12928237.002023-04-027336Actual
8488198.002022-12-037346Actual
11847220.002023-03-027346Budget
24666377.002024-04-017363Actual
36789260.342025-01-3173611Actual
11562322.002023-03-027315Actual
2594260.002022-07-037315Actual
38352617.002025-04-027314Actual
8344213.002022-12-037316Actual
14227108.212023-05-0273111Actual
24843245.002024-04-017315Actual
8266300.002022-12-037365Budget
1540314.592023-06-0273112Actual
614894.002022-10-027326Actual
34874158.002024-12-317373Actual
2545545.442024-04-0173511Actual
2351215.652024-01-3173112Actual
35169135.002024-12-317346Actual
11155205.632023-01-317368Actual
11482400.002023-03-027364Budget
3905741.192025-04-0273511Actual
31147241.192024-09-0173112Actual
14634307.002023-06-027314Actual
1623724.162023-07-0373211Actual
16617161.002023-08-027373Actual
28480751.002024-07-027317Actual
36378137.002025-01-317366Actual
3774300.002022-08-027365Budget
12974220.002023-04-027346Budget
30760604.002024-09-017317Actual
34902702.002024-12-317314Actual
38565102.002025-04-027326Actual
30257686.002024-09-017313Actual
408300.002022-05-027365Budget
32180134.802024-10-0173411Actual
35088162.002024-12-317316Actual
2537424.162024-04-0173211Actual
18808371.002023-10-027365Actual
7319220.002022-11-027336Budget
2610972.002024-05-017356Actual
29902181.612024-08-0173311Actual
18270139.062023-09-0273111Actual
4429246.542022-08-027368Actual
35030399.002024-12-317365Actual
9977305.632022-12-317328Actual
23636432.002024-03-017363Actual
30377642.002024-09-017314Actual
20619721.002023-12-037313Actual
1434273.102023-05-0273611Actual
26057168.002024-05-017336Actual
10676304.002023-01-317336Actual
1944362.002022-06-027317Actual
1137280.002023-03-027373Budget
23192514.732024-01-317318Actual
7472157.002022-11-027366Actual
12549400.002023-04-027314Budget
38232579.002025-04-027313Actual
21273246.542023-12-037368Actual
29634861.002024-08-017317Actual
488220.002022-05-027316Budget
29251865.002024-08-017314Actual
36648389.062025-01-3173111Actual
26828527.002024-06-017313Actual
37677799.582025-03-027318Actual
1440016.722023-05-0273112Actual
1525723.102023-06-0273211Actual
12423173.002023-04-027363Actual
33937240.002024-12-027316Actual
3560737.992024-12-3173511Actual
33543338.102024-11-0173213Actual
5168111.002022-09-027356Actual
1250180.002023-04-027373Budget
6351131.002022-10-027366Actual
6944514.002022-11-027314Actual
3171674.002024-10-017326Actual
19097442.002023-10-027367Actual
1009198.052022-05-027328Actual
29131722.002024-08-017313Actual
2041250.762023-11-0273511Actual
18212366.242023-09-027368Actual
6492354.002022-10-027367Actual
2131292.002022-06-027328Actual
5226220.002022-09-027366Budget
4508220.002022-09-027313Budget
404485.002022-08-027356Actual
1693893.002023-08-027356Actual
9606139.002022-12-317346Actual
1250065.002023-04-027373Actual
12752249.002023-04-027365Actual
347300.002022-05-027315Budget
2138683.742023-12-0373311Actual
27073334.002024-06-017365Actual
10626101.002023-01-317326Actual
39296422.312025-04-0273213Actual
30412591.002024-09-017364Actual
2434246.502024-03-0173211Actual
33879547.002024-12-027365Actual
34995527.002024-12-317315Actual
31538414.002024-10-017364Actual
2334063.532024-01-3173211Actual
4694400.002022-09-027314Budget
28601482.912024-07-027328Actual
36676167.782025-01-3173211Actual
26142125.002024-05-017366Actual
1490085.002023-06-027346Actual
36319214.002025-01-317346Actual
2828313.002022-07-037336Actual
20184690.492023-11-027318Actual
1788955.002023-09-027326Actual
586281.002022-05-027336Actual
2033135.872023-11-0273211Actual
34666274.942024-12-0273113Actual
23849236.002024-03-017365Actual
27040556.002024-06-017315Actual
25847307.002024-05-017364Actual
5444496.542022-09-027318Actual
4184364.002022-08-027317Actual
22243355.632023-12-317328Actual
7271131.002022-11-027326Actual
15880103.002023-07-037346Actual
34018175.002024-12-027346Actual
585300.002022-05-027336Budget
1709300.002022-06-027336Budget

Generated 2025-06-01 23:47:40.092 UTC