[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 512  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14549471.002023-06-027363Actual
4694400.002022-09-027314Budget
12173300.002023-03-027318Budget
36378137.002025-01-317366Actual
9510120.002022-12-317326Budget
961535.942022-05-027318Actual
16525585.002023-08-027313Actual
7473220.002022-11-027366Budget
26057168.002024-05-017336Actual
11953220.002023-03-027366Budget
2921120.002022-07-037356Budget
34226692.002024-12-027318Actual
36319214.002025-01-317346Actual
37797260.342025-03-0273111Actual
3386220.002022-08-027313Budget
37495128.002025-03-027356Actual
2270300.002022-07-037313Budget
28573738.972024-07-027318Actual
16773332.002023-08-027365Actual
27483296.542024-06-017368Actual
14926106.002023-06-027356Actual
17149245.032023-08-027328Actual
2334063.532024-01-3173211Actual
7004300.002022-11-027364Budget
15493790.002023-07-037313Actual
6819135.002022-11-027363Actual
5694120.002022-10-027363Budget
23721380.002024-03-017314Actual
2336783.742024-01-3173311Actual
1865220.002022-06-027366Budget
31978910.192024-10-017318Actual
20774245.002023-12-037364Actual
3852220.002022-08-027316Budget
19743223.002023-11-027364Actual
2439683.742024-03-0173411Actual
26002117.002024-05-017316Actual
3715300.002022-08-027315Budget
31829171.002024-10-017366Actual
1735017.782023-08-0273511Actual
15957.002022-05-027373Actual
23312139.062024-01-3173111Actual
11420400.002023-03-027314Budget
17769263.002023-09-027315Actual
144278.212023-05-0273212Actual
13350120.002023-04-027328Budget
5821400.002022-10-027314Budget
27421937.462024-06-017318Actual
1543624.162023-06-0273612Actual
4105220.002022-08-027366Budget
18561644.002023-10-027313Actual
2731213.002022-07-037316Actual
2649990.122024-05-0173411Actual
15648304.002023-07-037364Actual
33632778.002024-12-027313Actual
6429325.002022-10-027317Actual
33458343.322024-11-0173612Actual
1471300.002022-06-027315Budget
7319220.002022-11-027336Budget
31418355.002024-10-017363Actual
1445827.362023-05-0273612Actual
2103198.002023-12-037356Actual
352774.002022-08-027373Actual
27073334.002024-06-017365Actual
11751125.002023-03-027326Actual
26201780.002024-05-017317Actual
6945500.002022-11-027314Budget
19217257.152023-10-027368Actual
33724185.002024-12-027373Actual
25226542.002024-04-017318Actual
11894110.002023-03-027356Budget
629198.002022-10-027356Actual
277966.002022-07-037326Actual
38735520.002025-04-027317Actual
12610400.002023-04-027364Budget
7414120.002022-11-027356Budget
2554616.722024-04-0173112Actual
7271131.002022-11-027326Actual
5227153.002022-09-027366Actual
8595224.002022-12-037366Actual
34782665.002024-12-317313Actual
3387203.002022-08-027313Actual
20619721.002023-12-037313Actual
25288296.542024-04-017368Actual
29669390.002024-08-017367Actual
9383300.002022-12-317365Budget
4835300.002022-09-027315Budget
31503815.002024-10-017314Actual
2135977.362023-12-0373211Actual
3342439.062024-11-0173212Actual
29929162.462024-08-0173411Actual
689670.002022-11-027373Budget
32507819.002024-11-017313Actual
308531182.922024-09-017318Actual
11562322.002023-03-027315Actual
7939120.002022-12-037363Budget
3445469.912024-12-0273511Actual
38175369.682025-03-0273613Actual
6944514.002022-11-027314Actual
240968.002022-07-037373Actual
28070141.002024-07-027373Actual
6100189.002022-10-027316Actual
36966246.872025-01-3173113Actual
11046300.002023-01-317318Budget
10500300.002023-01-317365Budget
29166450.002024-08-017363Actual
30292355.002024-09-017363Actual
18300.002022-05-027313Budget
15585128.002023-07-037373Actual
29577228.002024-08-017366Actual
488220.002022-05-027316Budget
614894.002022-10-027326Actual
29041520.562024-07-0273213Actual
23814298.002024-03-017315Actual
33937240.002024-12-027316Actual
23254364.722024-01-317368Actual
1685862.002023-08-027326Actual
11421529.002023-03-027314Actual
1897357.002023-10-027356Actual
11561400.002023-03-027315Budget
25784121.002024-05-017373Actual
5444496.542022-09-027318Actual
10722220.002023-01-317346Budget
9929514.732022-12-317318Actual
37939302.892025-03-0273611Actual
3716336.002022-08-027315Actual
7084300.002022-11-027315Budget
9001300.002022-12-317313Budget
34725338.102024-12-0273613Actual
6570400.002022-10-027318Budget
5493266.242022-09-027328Actual
35526146.512024-12-3173211Actual
35877366.172024-12-3173613Actual
1490085.002023-06-027346Actual
3284078.002024-11-017326Actual
31886795.002024-10-017317Actual
31267132.832024-09-0173113Actual
15051364.002023-06-027367Actual
632220.002022-05-027346Budget
2044694.382023-11-0273611Actual
23601707.002024-03-017313Actual
1025562.002023-01-317373Actual
3100173.102024-09-0173211Actual
3905741.192025-04-0273511Actual
31920514.002024-10-017367Actual
7472157.002022-11-027366Actual
32153146.512024-10-0173311Actual
26982486.002024-06-017364Actual
33787624.002024-12-027364Actual
11847220.002023-03-027346Budget
6679292.002022-10-027368Actual
34995527.002024-12-317315Actual
11799300.002023-03-027336Budget
6245153.002022-10-027346Actual
28601482.912024-07-027328Actual
35580178.422024-12-3173411Actual
2456500.002022-07-037314Budget
960300.002022-05-027318Budget
8125300.002022-12-037364Actual
5365300.002022-09-027367Budget
11750120.002023-03-027326Budget
6618252.602022-10-027328Actual
2004300.002022-06-027367Budget
1746911.402023-08-0273212Actual
35934778.002025-01-317313Actual
12172395.032023-03-027318Actual
1847116.722023-09-0273112Actual
30412591.002024-09-017364Actual
11846167.002023-03-027346Actual
879300.002022-05-027367Actual
31538414.002024-10-017364Actual
6492354.002022-10-027367Actual
3122300.002022-07-037367Budget
1631827.362023-07-0373511Actual
18921169.002023-10-027336Actual
31744208.002024-10-017336Actual
23220292.002024-01-317328Actual
28423209.002024-07-027366Actual
20184690.492023-11-027318Actual
38267482.002025-04-027363Actual
29379380.002024-08-017365Actual
12690339.002023-04-027315Actual
23988109.002024-03-017346Actual
9976220.002022-12-317328Budget
35968456.002025-01-317363Actual
38619130.002025-04-027346Actual
13892131.002023-05-027346Actual
7690300.002022-11-027318Budget
10626101.002023-01-317326Actual
26771329.332024-05-0173613Actual
22449120.972023-12-3173611Actual
22006157.002023-12-317346Actual
4568137.002022-09-027363Actual
24103436.002024-03-017317Actual
4184364.002022-08-027317Actual
35169135.002024-12-317346Actual
819400.002022-05-027317Budget
10968300.002023-01-317367Budget
12361272.002023-04-027313Actual
741381.002022-11-027356Actual
2156517.782023-12-0373612Actual
2195262.002023-12-317326Actual
23907234.002024-03-017316Actual
39149214.592025-04-0273112Actual
13751288.002023-05-027365Actual
37997182.682025-03-0273112Actual
33304113.532024-11-0173411Actual
79220.002022-05-027363Budget
9061120.002022-12-317363Budget
35844366.172024-12-3173213Actual
4898245.002022-09-027365Actual
20303169.912023-11-0273111Actual
29223158.002024-08-017373Actual
1425528.422023-05-0273211Actual
25690585.002024-05-017313Actual
35440395.032024-12-317368Actual
31089234.812024-09-0173611Actual
3308220.002022-07-037368Budget
7612300.002022-11-027367Budget
24991162.002024-04-017336Actual
13162405.002023-04-027317Actual
34546277.362024-12-0273112Actual
36847177.362025-01-3173112Actual
3171674.002024-10-017326Actual
13535443.002023-05-027363Actual
14515546.002023-06-027313Actual
1525723.102023-06-0273211Actual
7144354.002022-11-027365Actual
1137343.002023-03-027373Actual
30349161.002024-09-017373Actual
22157364.002023-12-317367Actual
2339497.572024-01-3173411Actual
11483374.002023-03-027364Actual
22334105.022023-12-3173111Actual
13411276.842023-04-027368Actual
78151.002022-05-027363Actual
2056231.612023-11-0273612Actual
2457557.002022-07-037314Actual
38387486.002025-04-027364Actual
18808371.002023-10-027365Actual
5167110.002022-09-027356Budget
24014104.002024-03-017356Actual
10723153.002023-01-317346Actual
10176220.002023-01-317363Budget
2496330.002024-04-017326Actual
32720556.002024-11-017315Actual
14761226.002023-06-027365Actual
4569120.002022-09-027363Budget
18212366.242023-09-027368Actual
16831216.002023-08-027316Actual
6680220.002022-10-027368Budget
2472383.002024-04-017373Actual
2393439.002024-03-017326Actual
5880249.002022-10-027364Actual
1788955.002023-09-027326Actual
27978536.002024-07-027313Actual
23454133.742024-01-3173611Actual
1709300.002022-06-027336Budget
36648389.062025-01-3173111Actual
1434273.102023-05-0273611Actual
11294220.002023-03-027363Budget
37879167.782025-03-0273411Actual
1930318.842023-10-0273211Actual
3249207.152022-07-037328Actual
4104216.002022-08-027366Actual
38059365.662025-03-0273612Actual
1626457.142023-07-0373311Actual
24631702.002024-04-017313Actual
28225471.002024-07-027365Actual
7739195.022022-11-027328Actual
26236577.002024-05-017367Actual
9710220.002022-12-317366Budget
1764996.002023-09-027373Actual
19894137.002023-11-027316Actual
28894249.702024-07-0273112Actual
20091457.002023-11-027317Actual
128480.002022-06-027373Budget
2652300.002022-07-037365Budget
31294238.102024-09-0173213Actual
26324399.572024-05-017328Actual
2095150.002023-12-037326Actual
3519584.002024-12-317356Actual
5445400.002022-09-027318Budget
28836245.442024-07-0273611Actual
1660100.002022-06-027326Budget
14634307.002023-06-027314Actual
12927300.002023-04-027336Budget
2778100.002022-07-037326Budget
4430220.002022-08-027368Budget
6491300.002022-10-027367Budget
20866361.002023-12-037365Actual
30618188.002024-09-017336Actual
1943400.002022-06-027317Budget
26296828.372024-05-017318Actual
7799201.082022-11-027368Actual
24843245.002024-04-017315Actual
3292099.002024-11-017356Actual
7143300.002022-11-027365Budget
3626562.002025-01-317326Actual
37295702.002025-03-027315Actual
22632416.002024-01-317363Actual
28338321.002024-07-027336Actual
2138683.742023-12-0373311Actual
27888424.072024-06-0173213Actual
19183390.482023-10-027328Actual
28190501.002024-07-027315Actual
8735300.002022-12-037367Budget
28635523.822024-07-027368Actual
3560737.992024-12-3173511Actual
31055184.812024-09-0173411Actual
6244220.002022-10-027346Budget
21925162.002023-12-317316Actual
3575443.002022-08-027314Actual
33010685.002024-11-017317Actual
36025132.002025-01-317373Actual
10907377.002023-01-317317Actual
25254305.632024-04-017328Actual
18715251.002023-10-027364Actual
1947511.402023-10-0273112Actual
37174137.002025-03-027373Actual
36435817.002025-01-317317Actual
28283286.002024-07-027316Actual
9186357.002022-12-317314Actual
2715875.002024-06-017326Actual
5121161.002022-09-027346Actual
1025480.002023-01-317373Budget
38976151.832025-04-0273211Actual
9060161.002022-12-317363Actual
1393300.002022-06-027364Budget
27684181.612024-06-0173611Actual
35228210.002024-12-317366Actual
22844351.002024-01-317365Actual
12751300.002023-04-027365Budget
5881300.002022-10-027364Budget
10442400.002023-01-317315Budget
19250.002022-05-027313Actual
2661924.162024-05-0173112Actual
11095220.782023-01-317328Actual
38117260.912025-03-0273113Actual
11702220.002023-03-027316Budget
2515300.002022-07-037364Budget
10908400.002023-01-317317Budget
23099468.002024-01-317317Actual
27449457.152024-06-017328Actual
585300.002022-05-027336Budget
22810290.002024-01-317315Actual
38445456.002025-04-027315Actual
8064546.002022-12-037314Actual
33516192.482024-11-0173113Actual
679120.002022-05-027356Budget
1068220.002022-05-027368Budget
34902702.002024-12-317314Actual
8344213.002022-12-037316Actual
35817146.872024-12-3173113Actual
3917794.382025-04-0273212Actual
11482400.002023-03-027364Budget
35698186.932024-12-3173112Actual
37739631.402025-03-027368Actual
21211779.882023-12-037318Actual
14167355.632023-05-027368Actual
23134455.002024-01-317367Actual
31770139.002024-10-017346Actual
31209409.282024-09-0173612Actual
36293281.002025-01-317336Actual
10579220.002023-01-317316Budget
15880.002022-05-027373Budget
27212160.002024-06-017346Actual
27363473.002024-06-017367Actual
128546.002022-06-027373Actual
8442220.002022-12-037336Budget
34168514.002024-12-027367Actual
6351131.002022-10-027366Actual
2038569.912023-11-0273411Actual
3396450.002024-12-027326Actual
21656364.002023-12-317363Actual
8266300.002022-12-037365Budget
1528459.272023-06-0273311Actual
14726332.002023-06-027315Actual
5960300.002022-10-027315Budget
29492240.002024-08-017336Actual
26828527.002024-06-017313Actual
1829823.102023-09-0273211Actual
5695132.002022-10-027363Actual
12928237.002023-04-027336Actual
3996220.002022-08-027346Budget
680122.002022-05-027356Actual
20034148.002023-11-027366Actual
29544102.002024-08-017356Actual
38144346.872025-03-0273213Actual
22597643.002024-01-317313Actual
9849300.002022-12-317367Budget
1008220.002022-05-027328Budget
37528208.002025-03-027366Actual
8594220.002022-12-037366Budget
2765073.102024-06-0173511Actual
10037120.002022-12-317368Budget
32417308.282024-10-0173213Actual
13161400.002023-04-027317Budget
7738220.002022-11-027328Budget
16912126.002023-08-027346Actual
10038257.152022-12-317368Actual
14668235.002023-06-027364Actual
9790455.002022-12-317317Actual
2144022.042023-12-0373511Actual
29251865.002024-08-017314Actual
2644553.952024-05-0173211Actual
2545545.442024-04-0173511Actual
6759338.002022-11-027313Actual
8489220.002022-12-037346Budget
24256343.512024-03-017368Actual
24137339.002024-03-017367Actual
10362234.002023-01-317364Actual
13082171.002023-04-027366Actual
240880.002022-07-037373Budget
34044132.002024-12-027356Actual
34018175.002024-12-027346Actual
11047585.942023-01-317318Actual
6818120.002022-11-027363Budget
2003345.002022-06-027367Actual
1935766.722023-10-0273411Actual
17711281.002023-09-027364Actual
16645317.002023-08-027314Actual
2777037.992024-06-0173212Actual
14045444.002023-05-027367Actual
4508220.002022-09-027313Budget
2241697.572023-12-3173411Actual
1250180.002023-04-027373Budget
2434246.502024-03-0173211Actual
22689150.002024-01-317373Actual
35378896.552024-12-317318Actual
33752655.002024-12-027314Actual
11234304.002023-03-027313Actual
21118455.002023-12-037317Actual
12689400.002023-04-027315Budget
7938161.002022-12-037363Actual
30257686.002024-09-017313Actual
4244300.002022-08-027367Budget
36238263.002025-01-317316Actual
21005144.002023-12-037346Actual
36676167.782025-01-3173211Actual
266263.002022-05-027364Actual
5074213.002022-09-027336Actual
3832498.002025-04-027373Actual
2133197.572023-12-0373111Actual
26738297.752024-05-0173213Actual
30141183.712024-08-0173113Actual
8345300.002022-12-037316Budget
27186293.002024-06-017336Actual
34937591.002024-12-317364Actual
19681208.002023-11-027373Actual
5633272.002022-10-027313Actual
32240253.962024-10-0173611Actual
11703270.002023-03-027316Actual

Generated 2025-06-01 10:30:14.028 UTC