[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 480  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002022-12-027313Actual
7367220.002022-11-017346Budget
22844351.002024-01-307365Actual
18596432.002023-10-017363Actual
35698186.932024-12-3073112Actual
28748216.722024-07-0173311Actual
2892244.382024-07-0173212Actual
32813225.002024-10-317316Actual
9928300.002022-12-307318Budget
28070141.002024-07-017373Actual
13951142.002023-05-017366Actual
8345300.002022-12-027316Budget
2560523.102024-03-3173612Actual
25784121.002024-04-307373Actual
10303386.002023-01-307314Actual
31294238.102024-08-3173213Actual
29577228.002024-07-317366Actual
3387203.002022-08-017313Actual
11155205.632023-01-307368Actual
33992221.002024-12-017336Actual
819400.002022-05-017317Budget
2661924.162024-04-3073112Actual
34076154.002024-12-017366Actual
738201.002022-05-017366Actual
33724185.002024-12-017373Actual
8922120.002022-12-027368Budget
2144022.042023-12-0273511Actual
13082171.002023-04-017366Actual
30292355.002024-08-317363Actual
11846167.002023-03-017346Actual
36319214.002025-01-307346Actual
10302400.002023-01-307314Budget
2602943.002024-04-307326Actual
18921169.002023-10-017336Actual
9790455.002022-12-307317Actual
21656364.002023-12-307363Actual
31978910.192024-09-307318Actual
25488114.592024-03-3173611Actual
9383300.002022-12-307365Budget
3122300.002022-07-027367Budget
14959135.002023-06-017366Actual
913870.002022-12-307373Budget
4508220.002022-09-017313Budget
13811191.002023-05-017316Actual
801655.002022-12-027373Actual
10363400.002023-01-307364Budget
38735520.002025-04-017317Actual
3171674.002024-09-307326Actual
2457557.002022-07-027314Actual
14045444.002023-05-017367Actual
35030399.002024-12-307365Actual
23814298.002024-02-297315Actual
266263.002022-05-017364Actual
32542355.002024-10-317363Actual
30349161.002024-08-317373Actual
1008220.002022-05-017328Budget
11420400.002023-03-017314Budget
3802553.952025-03-0173212Actual
5694120.002022-10-017363Budget
26560103.952024-04-3073611Actual
15799158.002023-07-027316Actual
15741219.002023-07-027365Actual
21273246.542023-12-027368Actual
26738297.752024-04-3073213Actual
1835283.742023-09-0173411Actual
8735300.002022-12-027367Budget
19183390.482023-10-017328Actual
2147494.382023-12-0273611Actual
7144354.002022-11-017365Actual
2610972.002024-04-307356Actual
3386220.002022-08-017313Budget
128546.002022-06-017373Actual
35844366.172024-12-3073213Actual
31326366.172024-08-3173613Actual
35526146.512024-12-3073211Actual
1207220.002022-06-017363Budget
5695132.002022-10-017363Actual
20739367.002023-12-027314Actual
27978536.002024-07-017313Actual
3308220.002022-07-027368Budget
6244220.002022-10-017346Budget
27888424.072024-05-3173213Actual
16151366.242023-07-027368Actual
12032270.002023-03-017317Actual
3220773.102024-09-3073511Actual
2033135.872023-11-0173211Actual
22902152.002024-01-307316Actual
2334063.532024-01-3073211Actual
10038257.152022-12-307368Actual
1944362.002022-06-017317Actual
34018175.002024-12-017346Actual
5168111.002022-09-017356Actual
3782553.952025-03-0173211Actual
21005144.002023-12-027346Actual
37677799.582025-03-017318Actual
38267482.002025-04-017363Actual
28573738.972024-07-017318Actual
13223236.002023-04-017367Actual
13021110.002023-04-017356Budget
2434246.502024-02-2973211Actual
35553178.422024-12-3073311Actual
13656304.002023-05-017364Actual
19743223.002023-11-017364Actual
29929162.462024-07-3173411Actual
20924181.002023-12-027316Actual
29251865.002024-07-317314Actual
14819152.002023-06-017316Actual
25725405.002024-04-307363Actual
11235300.002023-03-017313Budget
2651291.002022-07-027365Actual
1626457.142023-07-0273311Actual
21925162.002023-12-307316Actual
20303169.912023-11-0173111Actual
31383794.002024-09-307313Actual
32298180.552024-09-3073112Actual
3901118.002022-08-017326Actual
1732378.422023-08-0173411Actual
2874220.002022-07-027346Budget
15939118.002023-07-027366Actual
32662483.002024-10-317364Actual
8125300.002022-12-027364Actual
1864172.002022-06-017366Actual
2456500.002022-07-027314Budget
16971137.002023-08-017366Actual
21622509.002023-12-307313Actual
35143293.002024-12-307336Actual
19975103.002023-11-017346Actual
27861183.712024-05-3173113Actual
4429246.542022-08-017368Actual
3637300.002022-08-017364Budget
23962162.002024-02-297336Actual
23636432.002024-02-297363Actual
37082836.002025-03-017313Actual
536100.002022-05-017326Budget
2191284.422022-06-017368Actual
1685862.002023-08-017326Actual
33222422.042024-10-3173111Actual
37025366.172025-01-3073613Actual
18093301.002023-09-017367Actual
18058414.002023-09-017317Actual
11294220.002023-03-017363Budget
24046166.002024-02-297366Actual
245426.082024-02-2973212Actual
19005142.002023-10-017366Actual
689753.002022-11-017373Actual
11094120.002023-01-307328Budget
24314122.042024-02-2973111Actual
6619220.002022-10-017328Budget
2922108.002022-07-027356Actual
6350220.002022-10-017366Budget
22334105.022023-12-3073111Actual
2053111.402023-11-0173212Actual
35378896.552024-12-307318Actual
20774245.002023-12-027364Actual
29379380.002024-07-317365Actual
13303300.002023-04-017318Budget
3741592.002025-03-017326Actual
12689400.002023-04-017315Budget
6945500.002022-11-017314Budget
33516192.482024-10-3173113Actual
26083122.002024-04-307346Actual
3067091.002024-08-317356Actual
3445469.912024-12-0173511Actual
27131182.002024-05-317316Actual
27483296.542024-05-317368Actual
5444496.542022-09-017318Actual
27073334.002024-05-317365Actual
3675769.912025-01-3073511Actual
32894180.002024-10-317346Actual
408300.002022-05-017365Budget
8265300.002022-12-027365Actual
11295166.002023-03-017363Actual
24843245.002024-03-317315Actual
37585582.002025-03-017317Actual
18715251.002023-10-017364Actual
16738386.002023-08-017315Actual
14549471.002023-06-017363Actual
347300.002022-05-017315Budget
1149286.002022-06-017313Actual
28601482.912024-07-017328Actual
25076180.002024-03-317366Actual
1533218.002022-06-017365Actual
1025480.002023-01-307373Budget
1735017.782023-08-0173511Actual
2203263.002023-12-307356Actual
36378137.002025-01-307366Actual
18808371.002023-10-017365Actual
2254032.672023-12-3073612Actual
3100173.102024-08-3173211Actual
31175111.402024-08-3173212Actual
15016592.002023-06-017317Actual
22957256.002024-01-307336Actual
12093236.002023-03-017367Actual
2987573.102024-07-3173211Actual
4243300.002022-08-017367Actual
5121161.002022-09-017346Actual
1788955.002023-09-017326Actual
9187500.002022-12-307314Budget
36025132.002025-01-307373Actual
34902702.002024-12-307314Actual
38976151.832025-04-0173211Actual
1850432.672023-09-0173612Actual
20034148.002023-11-017366Actual
20245461.702023-11-017368Actual
240968.002022-07-027373Actual
18212366.242023-09-017368Actual
28390112.002024-07-017356Actual
23721380.002024-02-297314Actual
26236577.002024-04-307367Actual
78151.002022-05-017363Actual
28836245.442024-07-0173611Actual
2195262.002023-12-307326Actual
3396450.002024-12-017326Actual
25133499.002024-03-317317Actual
2000168.002023-11-017356Actual
23907234.002024-02-297316Actual
277966.002022-07-027326Actual
2765073.102024-05-3173511Actual
1992166.002023-11-017326Actual
5305270.002022-09-017317Actual
2131292.002022-06-017328Actual
11799300.002023-03-017336Budget
8536120.002022-12-027356Budget
22215620.792023-12-307318Actual
2504374.002024-03-317356Actual
2594260.002022-07-027315Actual
12031400.002023-03-017317Budget
31796124.002024-09-307356Actual
29492240.002024-07-317336Actual
4430220.002022-08-017368Budget
10907377.002023-01-307317Actual
1250180.002023-04-017373Budget
33010685.002024-10-317317Actual
10723153.002023-01-307346Actual
38387486.002025-04-017364Actual
1889374.002023-10-017326Actual
37330471.002025-03-017365Actual
37939302.892025-03-0173611Actual
15051364.002023-06-017367Actual
15109585.942023-06-017318Actual
5227153.002022-09-017366Actual
12422220.002023-04-017363Budget
10968300.002023-01-307367Budget
11623300.002023-03-017365Budget
2501782.002024-03-317346Actual
36556449.572025-01-307328Actual
9510120.002022-12-307326Budget
10676304.002023-01-307336Actual
53796.002022-05-017326Actual
3832498.002025-04-017373Actual
33632778.002024-12-017313Actual
1847116.722023-09-0173112Actual
2831066.002024-07-017326Actual
10722220.002023-01-307346Budget
18300.002022-05-017313Budget
8204300.002022-12-027315Budget
37528208.002025-03-017366Actual
13535443.002023-05-017363Actual
5553220.002022-09-017368Budget
5632220.002022-10-017313Budget
10967374.002023-01-307367Actual
2351215.652024-01-3073112Actual
30377642.002024-08-317314Actual
31538414.002024-09-307364Actual
10675300.002023-01-307336Budget
7938161.002022-12-027363Actual
225078.212023-12-3073112Actual
6571655.642022-10-017318Actual
34254520.792024-12-017328Actual
28098741.002024-07-017314Actual
17862210.002023-09-017316Actual
206500.002022-05-017314Budget
2540173.102024-03-3173311Actual
739220.002022-05-017366Budget
33338257.152024-10-3173611Actual
1796978.002023-09-017356Actual
5024110.002022-09-017326Budget
17677428.002023-09-017314Actual
34693238.102024-12-0173213Actual
308531182.922024-08-317318Actual
1729681.612023-08-0173311Actual
17384129.482023-08-0173611Actual
39269232.842025-04-0173113Actual
11482400.002023-03-017364Budget
1726956.082023-08-0173211Actual
1750028.422023-08-0173612Actual
5120220.002022-09-017346Budget
5366218.002022-09-017367Actual
36908315.662025-01-3073612Actual
1425528.422023-05-0173211Actual
1693893.002023-08-017356Actual
2980243.002022-07-027366Actual
8535148.002022-12-027356Actual
29166450.002024-07-317363Actual
34345410.342024-12-0173111Actual
19709431.002023-11-017314Actual
21211779.882023-12-027318Actual
2003345.002022-06-017367Actual
35817146.872024-12-3073113Actual
37443312.002025-03-017336Actual
2442324.162024-02-2973511Actual
11953220.002023-03-017366Budget
27271210.002024-05-317366Actual
8814510.182022-12-027318Actual
33667437.002024-12-017363Actual
2496330.002024-03-317326Actual
614894.002022-10-017326Actual
37705582.912025-03-017328Actual
24137339.002024-02-297367Actual
26828527.002024-05-317313Actual
20619721.002023-12-027313Actual
39211388.002025-04-0173612Actual
21061127.002023-12-027366Actual
29223158.002024-07-317373Actual
19590760.002023-11-017313Actual
7472157.002022-11-017366Actual
26771329.332024-04-3073613Actual
6491300.002022-10-017367Budget
24751380.002024-03-317314Actual
15706324.002023-07-027315Actual
2644553.952024-04-3073211Actual
37797260.342025-03-0173111Actual
3917794.382025-04-0173212Actual
22122429.002023-12-307317Actual
2192220.002022-06-017368Budget
10499364.002023-01-307365Actual
1430975.232023-05-0173411Actual
11046300.002023-01-307318Budget
30200366.172024-07-3173613Actual
6429325.002022-10-017317Actual
1332500.002022-06-017314Budget
17943102.002023-09-017346Actual
1434273.102023-05-0173611Actual
38948369.912025-04-0173111Actual
38770386.002025-04-017367Actual
5633272.002022-10-017313Actual
28013478.002024-07-017363Actual
37469145.002025-03-017346Actual
13161400.002023-04-017317Budget
27803298.642024-05-3173612Actual
22157364.002023-12-307367Actual
2921120.002022-07-027356Budget
7799201.082022-11-017368Actual
11703270.002023-03-017316Actual
10769110.002023-01-307356Budget
39296422.312025-04-0173213Actual
2095150.002023-12-027326Actual
3997152.002022-08-017346Actual
31920514.002024-09-307367Actual
20126301.002023-11-017367Actual
3574400.002022-08-017314Budget
586281.002022-05-017336Actual
6021300.002022-10-017365Budget
21413100.762023-12-0273411Actual
6100189.002022-10-017316Actual
7690300.002022-11-017318Budget
352774.002022-08-017373Actual
12361272.002023-04-017313Actual
7366237.002022-11-017346Actual
23220292.002024-01-307328Actual
2298382.002024-01-307346Actual
31089234.812024-08-3173611Actual
6818120.002022-11-017363Budget
38175369.682025-03-0173613Actual
29634861.002024-07-317317Actual
31829171.002024-09-307366Actual
20654397.002023-12-027363Actual
20979209.002023-12-027336Actual
2038569.912023-11-0173411Actual
11624280.002023-03-017365Actual
36847177.362025-01-3073112Actual
38565102.002025-04-017326Actual
3121282.002022-07-027367Actual
1803120.002022-06-017356Budget
961535.942022-05-017318Actual
1947511.402023-10-0173112Actual
36238263.002025-01-307316Actual
1543624.162023-06-0173612Actual
3790640.122025-03-0173511Actual
31055184.812024-08-3173411Actual
14133316.242023-05-017328Actual
12975165.002023-04-017346Actual
30881355.632024-08-317328Actual
2083457.152022-06-017318Actual
31744208.002024-09-307336Actual
13594166.002023-05-017373Actual
16886262.002023-08-017336Actual
13350120.002023-04-017328Budget
14668235.002023-06-017364Actual
9849300.002022-12-307367Budget
3575443.002022-08-017314Actual
2044694.382023-11-0173611Actual
11095220.782023-01-307328Actual
7320211.002022-11-017336Actual
15854150.002023-07-027336Actual
8488198.002022-12-027346Actual
348301.002022-05-017315Actual
1756220.002022-06-017346Budget
15957.002022-05-017373Actual
801770.002022-12-027373Budget
18773290.002023-10-017315Actual
32240253.962024-09-3073611Actual
2649990.122024-04-3073411Actual
2515300.002022-07-027364Budget
1137280.002023-03-017373Budget
33787624.002024-12-017364Actual
10116300.002023-01-307313Budget
5959353.002022-10-017315Actual
7271131.002022-11-017326Actual
13716365.002023-05-017315Actual
22597643.002024-01-307313Actual
31596702.002024-09-307315Actual
36966246.872025-01-3073113Actual
32126116.722024-09-3073211Actual
13622373.002023-05-017314Actual
28693311.402024-07-0173111Actual
14926106.002023-06-017356Actual
23849236.002024-02-297365Actual
22632416.002024-01-307363Actual
36470490.002025-01-307367Actual
2336783.742024-01-3073311Actual
2647295.442024-04-3073311Actual
180483.002022-06-017356Actual
26296828.372024-04-307318Actual
9463300.002022-12-307316Budget
2439683.742024-02-2973411Actual
13412220.002023-04-017368Budget
17804302.002023-09-017365Actual
11894110.002023-03-017356Budget
20184690.492023-11-017318Actual
36703210.342025-01-3073311Actual
1531197.572023-06-0173411Actual
12173300.002023-03-017318Budget
4370220.002022-08-017328Budget
18179284.422023-09-017328Actual
1471300.002022-06-017315Budget
11750120.002023-03-017326Budget
820432.002022-05-017317Actual

Generated 2025-05-31 17:01:47.206 UTC