[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 448  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-10-057336Budget
4322400.002022-08-057318Budget
14045444.002023-05-057367Actual
32006399.572024-10-047328Actual
29634861.002024-08-047317Actual
10037120.002023-01-037368Budget
2594260.002022-07-067315Actual
10907377.002023-02-037317Actual
1756220.002022-06-057346Budget
13866158.002023-05-057336Actual
29727896.552024-08-047318Actual
33543338.102024-11-0473213Actual
25812562.002024-05-047314Actual
2540173.102024-04-0473311Actual
4898245.002022-09-057365Actual
2436963.532024-03-0473311Actual
25847307.002024-05-047364Actual
1832568.852023-09-0573311Actual
629198.002022-10-057356Actual
3852220.002022-08-057316Budget
6819135.002022-11-057363Actual
267300.002022-05-057364Budget
30412591.002024-09-047364Actual
1025480.002023-02-037373Budget
2610972.002024-05-047356Actual
12360300.002023-04-057313Budget
26560103.952024-05-0473611Actual
3917794.382025-04-0573212Actual
32662483.002024-11-047364Actual
37852219.912025-03-0573311Actual
5821400.002022-10-057314Budget
6759338.002022-11-057313Actual
37202585.002025-03-057314Actual
4429246.542022-08-057368Actual
7473220.002022-11-057366Budget
25784121.002024-05-047373Actual
21273246.542023-12-067368Actual
13716365.002023-05-057315Actual
22717395.002024-02-037314Actual
31886795.002024-10-047317Actual
8441245.002022-12-067336Actual
28013478.002024-07-057363Actual
29902181.612024-08-0473311Actual
2035851.822023-11-0573311Actual
29544102.002024-08-047356Actual
13162405.002023-04-057317Actual
29847311.402024-08-0473111Actual
7739195.022022-11-057328Actual
2457418.842024-03-0473612Actual
1613196.002022-06-057316Actual
1935766.722023-10-0573411Actual
33992221.002024-12-057336Actual
22752205.002024-02-037364Actual
13083220.002023-04-057366Budget
11295166.002023-03-057363Actual
1250180.002023-04-057373Budget
9247384.002023-01-037364Actual
29223158.002024-08-047373Actual
679120.002022-05-057356Budget
1425528.422023-05-0573211Actual
9384291.002023-01-037365Actual
36378137.002025-02-037366Actual
21239335.942023-12-067328Actual
18808371.002023-10-057365Actual
34666274.942024-12-0573113Actual
4508220.002022-09-057313Budget
26920185.002024-06-047373Actual
36435817.002025-02-037317Actual
680122.002022-05-057356Actual
22276220.782024-01-037368Actual
10303386.002023-02-037314Actual
2765073.102024-06-0473511Actual
24991162.002024-04-047336Actual
12830223.002023-04-057316Actual
31631532.002024-10-047365Actual
3307213.212022-07-067368Actual
5306300.002022-09-057317Budget
19275122.042023-10-0573111Actual
10177141.002023-02-037363Actual
8345300.002022-12-067316Budget
38828793.522025-04-057318Actual
22810290.002024-02-037315Actual
6679292.002022-10-057368Actual
39149214.592025-04-0573112Actual
4977220.002022-09-057316Budget
11482400.002023-03-057364Budget
3560737.992025-01-0373511Actual
33396149.702024-11-0473112Actual
2501782.002024-04-047346Actual
17063353.002023-08-057367Actual
9929514.732023-01-037318Actual
12221120.002023-03-057328Budget
26324399.572024-05-047328Actual
7551400.002022-11-057317Budget
1631827.362023-07-0673511Actual
9510120.002023-01-037326Budget
5881300.002022-10-057364Budget
22449120.972024-01-0373611Actual
19217257.152023-10-057368Actual
13500760.002023-05-057313Actual
741381.002022-11-057356Actual
2921120.002022-07-067356Budget
2451520.972024-03-0473112Actual
21211779.882023-12-067318Actual
3773301.002022-08-057365Actual
23988109.002024-03-047346Actual
25942400.002024-05-047365Actual
5074213.002022-09-057336Actual
10829171.002023-02-037366Actual
32180134.802024-10-0473411Actual
2946472.002024-08-047326Actual
9850202.002023-01-037367Actual
36319214.002025-02-037346Actual
30021222.042024-08-0473112Actual
30563208.002024-09-047316Actual
2434246.502024-03-0473211Actual
31147241.192024-09-0473112Actual
32720556.002024-11-047315Actual
11046300.002023-02-037318Budget
38890442.002025-04-057368Actual
14874234.002023-06-057336Actual
22215620.792024-01-037318Actual
16089655.642023-07-067318Actual
35378896.552025-01-037318Actual
2652615.652024-05-0473511Actual
6149110.002022-10-057326Budget
7939120.002022-12-067363Budget
27684181.612024-06-0473611Actual
34725338.102024-12-0573613Actual
16352102.892023-07-0673611Actual
3449120.002022-08-057363Budget
12032270.002023-03-057317Actual
78151.002022-05-057363Actual
32627741.002024-11-047314Actual
8595224.002022-12-067366Actual
35726102.892025-01-0373212Actual
240968.002022-07-067373Actual
13918102.002023-05-057356Actual
10769110.002023-02-037356Budget
33787624.002024-12-057364Actual
4104216.002022-08-057366Actual
32755593.002024-11-047365Actual
3201520.792022-07-067318Actual
9000222.002023-01-037313Actual
24843245.002024-04-047315Actual
16031429.002023-07-067367Actual
2192220.002022-06-057368Budget
1460672.002023-06-057373Actual
28480751.002024-07-057317Actual
38267482.002025-04-057363Actual
4836332.002022-09-057315Actual
8814510.182022-12-067318Actual
35817146.872025-01-0373113Actual
28132452.002024-07-057364Actual
21413100.762023-12-0673411Actual
29929162.462024-08-0473411Actual
20979209.002023-12-067336Actual
2095150.002023-12-067326Actual
5445400.002022-09-057318Budget
37997182.682025-03-0573112Actual
18001158.002023-09-057366Actual
2730220.002022-07-067316Budget
4897300.002022-09-057365Budget
28070141.002024-07-057373Actual
2515300.002022-07-067364Budget
11702220.002023-03-057316Budget
5694120.002022-10-057363Budget
2723893.002024-06-047356Actual
13303300.002023-04-057318Budget
31383794.002024-10-047313Actual
33277109.272024-11-0473311Actual
28836245.442024-07-0573611Actual
33164425.332024-11-047368Actual
28515443.002024-07-057367Actual
38976151.832025-04-0573211Actual
11623300.002023-03-057365Budget
3445469.912024-12-0573511Actual
20866361.002023-12-067365Actual
27921466.172024-06-0473613Actual
1750028.422023-08-0573612Actual
34254520.792024-12-057328Actual
1938445.442023-10-0573511Actual
9383300.002023-01-037365Budget
5695132.002022-10-057363Actual
12611364.002023-04-057364Actual
2731213.002022-07-067316Actual
10675300.002023-02-037336Budget
23220292.002024-02-037328Actual
7612300.002022-11-057367Budget
15585128.002023-07-067373Actual
5773110.002022-10-057373Budget
24256343.512024-03-047368Actual
29074238.102024-07-0573613Actual
2270300.002022-07-067313Budget
37797260.342025-03-0573111Actual
29669390.002024-08-047367Actual
5365300.002022-09-057367Budget
15171335.942023-06-057368Actual
11953220.002023-03-057366Budget
15906127.002023-07-067356Actual
30795421.002024-09-047367Actual
20654397.002023-12-067363Actual
15229126.292023-06-0573111Actual
21005144.002023-12-067346Actual
12361272.002023-04-057313Actual
8674332.002022-12-067317Actual
39030260.342025-04-0573411Actual
2336783.742024-02-0373311Actual
35580178.422025-01-0373411Actual
880300.002022-05-057367Budget
12928237.002023-04-057336Actual
30973262.472024-09-0473111Actual
1835283.742023-09-0573411Actual
30141183.712024-08-0473113Actual
33222422.042024-11-0473111Actual
15051364.002023-06-057367Actual
4323442.002022-08-057318Actual
19801429.002023-11-057315Actual
13411276.842023-04-057368Actual
31028200.762024-09-0473311Actual
8344213.002022-12-067316Actual
585300.002022-05-057336Budget
2651291.002022-07-067365Actual
1009198.052022-05-057328Actual
3637300.002022-08-057364Budget
17592414.002023-09-057363Actual
7611364.002022-11-057367Actual
2554616.722024-04-0473112Actual
14010520.002023-05-057317Actual
34693238.102024-12-0573213Actual
6758300.002022-11-057313Budget
28693311.402024-07-0573111Actual
26083122.002024-05-047346Actual
913947.002023-01-037373Actual
13892131.002023-05-057346Actual
17677428.002023-09-057314Actual
2041250.762023-11-0573511Actual
30168310.032024-08-0473213Actual
8921166.242022-12-067368Actual
10176220.002023-02-037363Budget
19250.002022-05-057313Actual
23192514.732024-02-037318Actual
4756270.002022-09-057364Actual
2496330.002024-04-047326Actual
7690300.002022-11-057318Budget
25254305.632024-04-047328Actual
7800120.002022-11-057368Budget
1332500.002022-06-057314Budget
36648389.062025-02-0373111Actual
1930318.842023-10-0573211Actual
21153416.002023-12-067367Actual
23042152.002024-02-037366Actual
10363400.002023-02-037364Budget
29963260.342024-08-0473611Actual
7270120.002022-11-057326Budget
34133861.002024-12-057317Actual
19743223.002023-11-057364Actual
4694400.002022-09-057314Budget
10117236.002023-02-037313Actual
15109585.942023-06-057318Actual
1250065.002023-04-057373Actual
9463300.002023-01-037316Budget
31418355.002024-10-047363Actual
35526146.512025-01-0373211Actual
1641017.782023-07-0673112Actual
1829823.102023-09-0573211Actual
16209156.082023-07-0673111Actual
3716336.002022-08-057315Actual
35698186.932025-01-0373112Actual
31770139.002024-10-047346Actual
6570400.002022-10-057318Budget
502576.002022-09-057326Actual
33458343.322024-11-0473612Actual
21622509.002024-01-037313Actual
33010685.002024-11-047317Actual
738201.002022-05-057366Actual
32390171.432024-10-0473113Actual
39329320.562025-04-0573613Actual
35968456.002025-02-037363Actual
5959353.002022-10-057315Actual
30292355.002024-09-047363Actual
8204300.002022-12-067315Budget
34817546.002025-01-037363Actual
5820436.002022-10-057314Actual
29755399.572024-08-047328Actual
3292099.002024-11-047356Actual
1660100.002022-06-057326Budget
5880249.002022-10-057364Actual
9711148.002023-01-037366Actual
31538414.002024-10-047364Actual
255738.212024-04-0473212Actual
7878257.002022-12-067313Actual
22157364.002024-01-037367Actual
488220.002022-05-057316Budget
9976220.002023-01-037328Budget
21867210.002024-01-037365Actual
365281020.802025-02-037318Actual
35440395.032025-01-037368Actual
5305270.002022-09-057317Actual
32298180.552024-10-0473112Actual
38538266.002025-04-057316Actual
1528459.272023-06-0573311Actual
32450274.942024-10-0473613Actual
2330159.002022-07-067363Actual
1646816.722023-07-0673612Actual
2203263.002024-01-037356Actual
3100173.102024-09-0473211Actual
12423173.002023-04-057363Actual
18715251.002023-10-057364Actual
27861183.712024-06-0473113Actual
10116300.002023-02-037313Budget
4043110.002022-08-057356Budget
1864172.002022-06-057366Actual
739220.002022-05-057366Budget
2071196.002023-12-067373Actual
1943400.002022-06-057317Budget
37237608.002025-03-057364Actual
3249207.152022-07-067328Actual
7144354.002022-11-057365Actual
31326366.172024-09-0473613Actual
16773332.002023-08-057365Actual
3574400.002022-08-057314Budget
27483296.542024-06-047368Actual
29789496.542024-08-047368Actual
7005364.002022-11-057364Actual
1077088.002023-02-037356Actual
166166.002022-06-057326Actual
33044591.002024-11-047367Actual
34546277.362024-12-0573112Actual
12752249.002023-04-057365Actual
26201780.002024-05-047317Actual
32417308.282024-10-0473213Actual
23756254.002024-03-047364Actual
3853251.002022-08-057316Actual
19590760.002023-11-057313Actual
16971137.002023-08-057366Actual
2987573.102024-08-0473211Actual
27212160.002024-06-047346Actual
35285520.002025-01-037317Actual
11156220.002023-02-037368Budget
12927300.002023-04-057336Budget
1490085.002023-06-057346Actual
3996220.002022-08-057346Budget
2342125.232024-02-0373511Actual
29251865.002024-08-047314Actual
24103436.002024-03-047317Actual
2647295.442024-05-0473311Actual
32507819.002024-11-047313Actual
28635523.822024-07-057368Actual
3687549.702025-02-0373212Actual
2130220.002022-06-057328Budget
38117260.912025-03-0573113Actual
35553178.422025-01-0373311Actual
6351131.002022-10-057366Actual
12751300.002023-04-057365Budget
34287366.242024-12-057368Actual
34874158.002025-01-037373Actual
2354422.042024-02-0373612Actual
3387203.002022-08-057313Actual
28573738.972024-07-057318Actual
34076154.002024-12-057366Actual
27541350.772024-06-0473111Actual
15493790.002023-07-067313Actual
6100189.002022-10-057316Actual
16831216.002023-08-057316Actual
2892244.382024-07-0573212Actual
26296828.372024-05-047318Actual
586281.002022-05-057336Actual
2831066.002024-07-057326Actual
15345108.212023-06-0573611Actual
8673400.002022-12-067317Budget
23099468.002024-02-037317Actual
3519584.002025-01-037356Actual
2778100.002022-07-067326Budget
29014239.852024-07-0573113Actual
1944362.002022-06-057317Actual
37388203.002025-03-057316Actual
206500.002022-05-057314Budget
8735300.002022-12-067367Budget
15880.002022-05-057373Budget
8536120.002022-12-067356Budget
7367220.002022-11-057346Budget
2298382.002024-02-037346Actual
20091457.002023-11-057317Actual
10578223.002023-02-037316Actual
4569120.002022-09-057363Budget
6021300.002022-10-057365Budget
7552494.002022-11-057317Actual
18596432.002023-10-057363Actual
32813225.002024-11-047316Actual
10968300.002023-02-037367Budget
28364195.002024-07-057346Actual
29379380.002024-08-047365Actual
2514234.002022-07-067364Actual
2980243.002022-07-067366Actual
12548429.002023-04-057314Actual
20619721.002023-12-067313Actual
2000168.002023-11-057356Actual
28098741.002024-07-057314Actual
951194.002023-01-037326Actual
34400175.232024-12-0573311Actual
21061127.002023-12-067366Actual
15648304.002023-07-067364Actual
35640203.952025-01-0373611Actual
24751380.002024-04-047314Actual
18212366.242023-09-057368Actual
29166450.002024-08-047363Actual
29041520.562024-07-0573213Actual
1953323.102023-10-0573612Actual
11155205.632023-02-037368Actual
3900110.002022-08-057326Budget
24457133.742024-03-0473611Actual
22632416.002024-02-037363Actual
21925162.002024-01-037316Actual
1746911.402023-08-0573212Actual
39269232.842025-04-0573113Actual
1484683.002023-06-057326Actual
4835300.002022-09-057315Budget
13535443.002023-05-057363Actual
12220207.152023-03-057328Actual
14761226.002023-06-057365Actual
27742282.682024-06-0473112Actual
2153220.972023-12-0673112Actual
6680220.002022-10-057368Budget
23962162.002024-03-047336Actual
3832498.002025-04-057373Actual
17917230.002023-09-057336Actual
20303169.912023-11-0573111Actual
37295702.002025-03-057315Actual
11624280.002023-03-057365Actual
20924181.002023-12-067316Actual
38593248.002025-04-057336Actual
10442400.002023-02-037315Budget
18947118.002023-10-057346Actual
4244300.002022-08-057367Budget
33724185.002024-12-057373Actual
19709431.002023-11-057314Actual
32153146.512024-10-0473311Actual
16117395.032023-07-067328Actual
34574111.402024-12-0573212Actual
30644144.002024-09-047346Actual
23907234.002024-03-047316Actual
245426.082024-03-0473212Actual
7738220.002022-11-057328Budget
11094120.002023-02-037328Budget
3905741.192025-04-0573511Actual

Generated 2025-06-04 03:07:18.386 UTC