[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 512  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002023-01-017336Actual
9711148.002023-01-017366Actual
19417129.482023-10-0373611Actual
12690339.002023-04-037315Actual
1025562.002023-02-017373Actual
6492354.002022-10-037367Actual
17121513.212023-08-037318Actual
37495128.002025-03-037356Actual
38976151.832025-04-0373211Actual
5773110.002022-10-037373Budget
2050411.402023-11-0373112Actual
679120.002022-05-037356Budget
4043110.002022-08-037356Budget
1729681.612023-08-0373311Actual
4835300.002022-09-037315Budget
5168111.002022-09-037356Actual
19062414.002023-10-037317Actual
2875198.002022-07-047346Actual
1935766.722023-10-0373411Actual
10967374.002023-02-017367Actual
29789496.542024-08-027368Actual
24046166.002024-03-027366Actual
34995527.002025-01-017315Actual
6491300.002022-10-037367Budget
20126301.002023-11-037367Actual
3248220.002022-07-047328Budget
13951142.002023-05-037366Actual
29223158.002024-08-027373Actual
17241100.762023-08-0373111Actual
1490085.002023-06-037346Actual
27569113.532024-06-0273211Actual
3342439.062024-11-0273212Actual
7004300.002022-11-037364Budget
28894249.702024-07-0373112Actual
8594220.002022-12-047366Budget
37585582.002025-03-037317Actual
2828313.002022-07-047336Actual
2156517.782023-12-0473612Actual
30703187.002024-09-027366Actual
28748216.722024-07-0373311Actual
965463.002023-01-017356Actual
31175111.402024-09-0273212Actual
2271272.002022-07-047313Actual
39296422.312025-04-0373213Actual
28775151.832024-07-0373411Actual
9326300.002023-01-017315Budget
3790640.122025-03-0373511Actual
7083273.002022-11-037315Actual
8203353.002022-12-047315Actual
15799158.002023-07-047316Actual
3917794.382025-04-0373212Actual
15016592.002023-06-037317Actual
30505450.002024-09-027365Actual
3059400.002022-07-047317Budget
34725338.102024-12-0373613Actual
24843245.002024-04-027315Actual
14926106.002023-06-037356Actual
16831216.002023-08-037316Actual
15171335.942023-06-037368Actual
12031400.002023-03-037317Budget
5695132.002022-10-037363Actual
22689150.002024-02-017373Actual
34574111.402024-12-0373212Actual
6149110.002022-10-037326Budget
27684181.612024-06-0273611Actual
2369396.002024-03-027373Actual
12094300.002023-03-037367Budget
25226542.002024-04-027318Actual
14045444.002023-05-037367Actual
1944362.002022-06-037317Actual
31267132.832024-09-0273113Actual
2103198.002023-12-047356Actual
9383300.002023-01-017365Budget
7800120.002022-11-037368Budget
8735300.002022-12-047367Budget
9384291.002023-01-017365Actual
3249207.152022-07-047328Actual
34488293.322024-12-0373611Actual
19183390.482023-10-037328Actual
33338257.152024-11-0273611Actual
8863220.782022-12-047328Actual
2922108.002022-07-047356Actual
9849300.002023-01-017367Budget
15957.002022-05-037373Actual
7472157.002022-11-037366Actual
6350220.002022-10-037366Budget
34168514.002024-12-037367Actual
12830223.002023-04-037316Actual
9060161.002023-01-017363Actual
22449120.972024-01-0173611Actual
18270139.062023-09-0373111Actual
614894.002022-10-037326Actual
36470490.002025-02-017367Actual
37082836.002025-03-037313Actual
11751125.002023-03-037326Actual
1660100.002022-06-037326Budget
30618188.002024-09-027336Actual
22902152.002024-02-017316Actual
1434273.102023-05-0373611Actual
5444496.542022-09-037318Actual
39329320.562025-04-0373613Actual
9710220.002023-01-017366Budget
20979209.002023-12-047336Actual
11799300.002023-03-037336Budget
9000222.002023-01-017313Actual
22389102.892024-01-0173311Actual
5820436.002022-10-037314Actual
12548429.002023-04-037314Actual
680122.002022-05-037356Actual
17769263.002023-09-037315Actual
23849236.002024-03-027365Actual
29437182.002024-08-027316Actual
35440395.032025-01-017368Actual
27921466.172024-06-0273613Actual
2044694.382023-11-0373611Actual
29727896.552024-08-027318Actual
9929514.732023-01-017318Actual
5121161.002022-09-037346Actual
7611364.002022-11-037367Actual
13811191.002023-05-037316Actual
7738220.002022-11-037328Budget
4976218.002022-09-037316Actual
9790455.002023-01-017317Actual
3386220.002022-08-037313Budget
30021222.042024-08-0273112Actual
5821400.002022-10-037314Budget
4104216.002022-08-037366Actual
22844351.002024-02-017365Actual
32662483.002024-11-027364Actual
2138683.742023-12-0473311Actual
22157364.002024-01-017367Actual
10303386.002023-02-017314Actual
20245461.702023-11-037368Actual
32953202.002024-11-027366Actual
7690300.002022-11-037318Budget
16773332.002023-08-037365Actual
2292934.002024-02-017326Actual
21005144.002023-12-047346Actual
4508220.002022-09-037313Budget
22276220.782024-01-017368Actual
35030399.002025-01-017365Actual
10500300.002023-02-017365Budget
3997152.002022-08-037346Actual
5960300.002022-10-037315Budget
15345108.212023-06-0373611Actual
1393300.002022-06-037364Budget
6245153.002022-10-037346Actual
3774300.002022-08-037365Budget
28070141.002024-07-037373Actual
13594166.002023-05-037373Actual
38445456.002025-04-037315Actual
21413100.762023-12-0473411Actual
633157.002022-05-037346Actual
3636273.002022-08-037364Actual
27742282.682024-06-0273112Actual
3067091.002024-09-027356Actual
35968456.002025-02-017363Actual
19275122.042023-10-0373111Actual
2236281.612024-01-0173211Actual
33787624.002024-12-037364Actual
1425528.422023-05-0373211Actual
17804302.002023-09-037365Actual
1484683.002023-06-037326Actual
6570400.002022-10-037318Budget
29847311.402024-08-0273111Actual
12689400.002023-04-037315Budget
24314122.042024-03-0273111Actual
2330159.002022-07-047363Actual
23312139.062024-02-0173111Actual
4646110.002022-09-037373Budget
1710190.002022-06-037336Actual
38890442.002025-04-037368Actual
37469145.002025-03-037346Actual
33130399.572024-11-027328Actual
17677428.002023-09-037314Actual
10177141.002023-02-017363Actual
4371325.332022-08-037328Actual
30881355.632024-09-027328Actual
36676167.782025-02-0173211Actual
37739631.402025-03-037368Actual
26828527.002024-06-027313Actual
29251865.002024-08-027314Actual
207486.002022-05-037314Actual
31744208.002024-10-027336Actual
13412220.002023-04-037368Budget
9976220.002023-01-017328Budget
408300.002022-05-037365Budget
1332500.002022-06-037314Budget
3307213.212022-07-047368Actual
2777037.992024-06-0273212Actual
12282220.782023-03-037368Actual
1612220.002022-06-037316Budget
9247384.002023-01-017364Actual
35640203.952025-01-0173611Actual
1383855.002023-05-037326Actual
14634307.002023-06-037314Actual
2195262.002024-01-017326Actual
31383794.002024-10-027313Actual
15880.002022-05-037373Budget
34666274.942024-12-0373113Actual
12281220.002023-03-037368Budget
3782553.952025-03-0373211Actual
30200366.172024-08-0273613Actual
35406428.362025-01-017328Actual
3445469.912024-12-0373511Actual
1750028.422023-08-0373612Actual
20034148.002023-11-037366Actual
36053963.002025-02-017314Actual
3900110.002022-08-037326Budget
32450274.942024-10-0273613Actual
1756220.002022-06-037346Budget
2652615.652024-05-0273511Actual
23814298.002024-03-027315Actual
10769110.002023-02-017356Budget
3171674.002024-10-027326Actual
20654397.002023-12-047363Actual
4323442.002022-08-037318Actual
5120220.002022-09-037346Budget
28693311.402024-07-0373111Actual
1865380.002023-10-037373Actual
4757300.002022-09-037364Budget
38735520.002025-04-037317Actual
819400.002022-05-037317Budget
31689266.002024-10-027316Actual
8064546.002022-12-047314Actual
7879300.002022-12-047313Budget
13303300.002023-04-037318Budget
13535443.002023-05-037363Actual
25488114.592024-04-0273611Actual
16738386.002023-08-037315Actual
879300.002022-05-037367Actual
1540314.592023-06-0373112Actual
1746911.402023-08-0373212Actual
24137339.002024-03-027367Actual
3905741.192025-04-0373511Actual
2872187.992024-07-0373211Actual
7939120.002022-12-047363Budget
2144022.042023-12-0473511Actual
1631827.362023-07-0473511Actual
25725405.002024-05-027363Actual
36145649.002025-02-017315Actual
2298382.002024-02-017346Actual
880300.002022-05-037367Budget
13021110.002023-04-037356Budget
10722220.002023-02-017346Budget
3292099.002024-11-027356Actual
1832568.852023-09-0373311Actual
7938161.002022-12-047363Actual
31796124.002024-10-027356Actual
19801429.002023-11-037315Actual
18151443.512023-09-037318Actual
33102910.192024-11-027318Actual
6945500.002022-11-037314Budget
365281020.802025-02-017318Actual
18300.002022-05-037313Budget
27271210.002024-06-027366Actual
2334063.532024-02-0173211Actual
37295702.002025-03-037315Actual
1008220.002022-05-037328Budget
15528416.002023-07-047363Actual
5365300.002022-09-037367Budget
7367220.002022-11-037346Budget
27888424.072024-06-0273213Actual
3741592.002025-03-037326Actual
2515300.002022-07-047364Budget
30412591.002024-09-027364Actual
180483.002022-06-037356Actual
27803298.642024-06-0273612Actual
255738.212024-04-0273212Actual
14105496.542023-05-037318Actual
26417151.832024-05-0273111Actual
3574400.002022-08-037314Budget
27483296.542024-06-027368Actual
28013478.002024-07-037363Actual
30377642.002024-09-027314Actual
1250180.002023-04-037373Budget
28601482.912024-07-037328Actual
14282102.892023-05-0373311Actual
2649990.122024-05-0273411Actual
1933056.082023-10-0373311Actual
4977220.002022-09-037316Budget
10116300.002023-02-017313Budget
24103436.002024-03-027317Actual
17063353.002023-08-037367Actual
8674332.002022-12-047317Actual
9977305.632023-01-017328Actual
3100173.102024-09-0273211Actual
15996421.002023-07-047317Actual
1829823.102023-09-0373211Actual
11046300.002023-02-017318Budget
27212160.002024-06-027346Actual
32417308.282024-10-0273213Actual
2095150.002023-12-047326Actual
2980243.002022-07-047366Actual
35143293.002025-01-017336Actual
30795421.002024-09-027367Actual
8065500.002022-12-047314Budget
8673400.002022-12-047317Budget
245426.082024-03-0273212Actual
10675300.002023-02-017336Budget
1837925.232023-09-0373511Actual
29014239.852024-07-0373113Actual
2053111.402023-11-0373212Actual
24878272.002024-04-027365Actual
17028421.002023-08-037317Actual
9462274.002023-01-017316Actual
1943400.002022-06-037317Budget
32006399.572024-10-027328Actual
1068220.002022-05-037368Budget
26357523.822024-05-027368Actual
13622373.002023-05-037314Actual
29074238.102024-07-0373613Actual
7691442.002022-11-037318Actual
7366237.002022-11-037346Actual
5632220.002022-10-037313Budget
13751288.002023-05-037365Actual
13162405.002023-04-037317Actual
3950182.002022-08-037336Actual
3449120.002022-08-037363Budget
14726332.002023-06-037315Actual
25133499.002024-04-027317Actual
33044591.002024-11-027367Actual
21925162.002024-01-017316Actual
23601707.002024-03-027313Actual
5633272.002022-10-037313Actual
6758300.002022-11-037313Budget
26711132.832024-05-0273113Actual
12221120.002023-03-037328Budget
18093301.002023-09-037367Actual
33879547.002024-12-037365Actual
33010685.002024-11-027317Actual
9325322.002023-01-017315Actual
11156220.002023-02-017368Budget
32868240.002024-11-027336Actual
739220.002022-05-037366Budget
23721380.002024-03-027314Actual
15854150.002023-07-047336Actual
12220207.152023-03-037328Actual
36993310.032025-02-0173213Actual
35726102.892025-01-0173212Actual
3060429.002022-07-047317Actual
14167355.632023-05-037368Actual
10578223.002023-02-017316Actual
8345300.002022-12-047316Budget
23192514.732024-02-017318Actual
1803120.002022-06-037356Budget
31418355.002024-10-027363Actual
36648389.062025-02-0173111Actual
23099468.002024-02-017317Actual
22006157.002024-01-017346Actual
3220773.102024-10-0273511Actual
26948912.002024-06-027314Actual
2831066.002024-07-037326Actual
32126116.722024-10-0273211Actual
15613274.002023-07-047314Actual
25168386.002024-04-027367Actual
34133861.002024-12-037317Actual
3004947.572024-08-0273212Actual
8265300.002022-12-047365Actual
1796978.002023-09-037356Actual
2147494.382023-12-0473611Actual
16151366.242023-07-047368Actual
29929162.462024-08-0273411Actual
23988109.002024-03-027346Actual
1709300.002022-06-037336Budget
32627741.002024-11-027314Actual
2765073.102024-06-0273511Actual
629198.002022-10-037356Actual
2554616.722024-04-0273112Actual
10176220.002023-02-017363Budget
32599146.002024-11-027373Actual
34018175.002024-12-037346Actual
3675769.912025-02-0173511Actual
29518151.002024-08-027346Actual
7414120.002022-11-037356Budget
19217257.152023-10-037368Actual
12360300.002023-04-037313Budget
2514234.002022-07-047364Actual
2270300.002022-07-047313Budget
19894137.002023-11-037316Actual
37997182.682025-03-0373112Actual
2203263.002024-01-017356Actual
37174137.002025-03-037373Actual
9510120.002023-01-017326Budget
23454133.742024-02-0173611Actual
5074213.002022-09-037336Actual
21775257.002024-01-017364Actual
12610400.002023-04-037364Budget
24014104.002024-03-027356Actual
4370220.002022-08-037328Budget
17183296.542023-08-037368Actual
1445827.362023-05-0373612Actual
35498300.762025-01-0173111Actual
16617161.002023-08-037373Actual
22810290.002024-02-017315Actual
2457557.002022-07-047314Actual
15493790.002023-07-047313Actual
10829171.002023-02-017366Actual
2133197.572023-12-0473111Actual
801770.002022-12-047373Budget
2439683.742024-03-0273411Actual
9061120.002023-01-017363Budget
10302400.002023-02-017314Budget
35877366.172025-01-0173613Actual
9653120.002023-01-017356Budget
31147241.192024-09-0273112Actual
26057168.002024-05-027336Actual
7799201.082022-11-037368Actual
39091242.252025-04-0373611Actual
29669390.002024-08-027367Actual
20924181.002023-12-047316Actual
4694400.002022-09-037314Budget
32813225.002024-11-027316Actual
29755399.572024-08-027328Actual
36293281.002025-02-017336Actual
29963260.342024-08-0273611Actual
6022345.002022-10-037365Actual
14761226.002023-06-037365Actual
36908315.662025-02-0173612Actual
8489220.002022-12-047346Budget
2730220.002022-07-047316Budget
9463300.002023-01-017316Budget
33724185.002024-12-037373Actual
1077088.002023-02-017356Actual
2442324.162024-03-0273511Actual
33752655.002024-12-037314Actual
3575443.002022-08-037314Actual
2003345.002022-06-037367Actual
1137343.002023-03-037373Actual
16912126.002023-08-037346Actual
3626562.002025-02-017326Actual
2665326.292024-05-0273612Actual
33575397.752024-11-0273613Actual
6944514.002022-11-037314Actual
2331220.002022-07-047363Budget
1897357.002023-10-037356Actual
16680213.002023-08-037364Actual
2436963.532024-03-0273311Actual
2946472.002024-08-027326Actual
16560390.002023-08-037363Actual
38565102.002025-04-037326Actual
2254032.672024-01-0173612Actual
17149245.032023-08-037328Actual
14959135.002023-06-037366Actual
11894110.002023-03-037356Budget
5306300.002022-09-037317Budget
26863497.002024-06-027363Actual
27040556.002024-06-027315Actual

Generated 2025-06-02 09:35:25.739 UTC