[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 448  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-10-027316Budget
22957256.002024-01-317336Actual
34666274.942024-12-0273113Actual
15051364.002023-06-027367Actual
6292110.002022-10-027356Budget
14010520.002023-05-027317Actual
19417129.482023-10-0273611Actual
1623724.162023-07-0373211Actual
464788.002022-09-027373Actual
5821400.002022-10-027314Budget
11750120.002023-03-027326Budget
1332500.002022-06-027314Budget
38890442.002025-04-027368Actual
2545545.442024-04-0173511Actual
31744208.002024-10-017336Actual
18866123.002023-10-027316Actual
2298382.002024-01-317346Actual
10441416.002023-01-317315Actual
689670.002022-11-027373Budget
1764996.002023-09-027373Actual
25847307.002024-05-017364Actual
3059081.002024-09-017326Actual
3284078.002024-11-017326Actual
10579220.002023-01-317316Budget
2661924.162024-05-0173112Actual
1393300.002022-06-027364Budget
15648304.002023-07-037364Actual
12690339.002023-04-027315Actual
25907369.002024-05-017315Actual
7799201.082022-11-027368Actual
32098302.892024-10-0173111Actual
4105220.002022-08-027366Budget
2434246.502024-03-0173211Actual
21239335.942023-12-037328Actual
32507819.002024-11-017313Actual
33879547.002024-12-027365Actual
2456500.002022-07-037314Budget
33164425.332024-11-017368Actual
9463300.002022-12-317316Budget
3852220.002022-08-027316Budget
13535443.002023-05-027363Actual
20924181.002023-12-037316Actual
3201520.792022-07-037318Actual
1025562.002023-01-317373Actual
23042152.002024-01-317366Actual
17063353.002023-08-027367Actual
19183390.482023-10-027328Actual
1944362.002022-06-027317Actual
39211388.002025-04-0273612Actual
1250180.002023-04-027373Budget
1148300.002022-06-027313Budget
25168386.002024-04-017367Actual
2875198.002022-07-037346Actual
2946472.002024-08-017326Actual
8203353.002022-12-037315Actual
10499364.002023-01-317365Actual
5554198.052022-09-027368Actual
21656364.002023-12-317363Actual
35844366.172024-12-3173213Actual
1850432.672023-09-0273612Actual
2130220.002022-06-027328Budget
10037120.002022-12-317368Budget
35759431.622024-12-3173612Actual
29544102.002024-08-017356Actual
23636432.002024-03-017363Actual
6492354.002022-10-027367Actual
3445469.912024-12-0273511Actual
27328640.002024-06-017317Actual
26002117.002024-05-017316Actual
1943400.002022-06-027317Budget
36293281.002025-01-317336Actual
16525585.002023-08-027313Actual
1829823.102023-09-0273211Actual
31267132.832024-09-0173113Actual
37939302.892025-03-0273611Actual
2330159.002022-07-037363Actual
12172395.032023-03-027318Actual
5305270.002022-09-027317Actual
13656304.002023-05-027364Actual
3741592.002025-03-027326Actual
22334105.022023-12-3173111Actual
18947118.002023-10-027346Actual
26083122.002024-05-017346Actual
22065197.002023-12-317366Actual
7084300.002022-11-027315Budget
32542355.002024-11-017363Actual
12360300.002023-04-027313Budget
11624280.002023-03-027365Actual
13918102.002023-05-027356Actual
34133861.002024-12-027317Actual
35553178.422024-12-3173311Actual
33667437.002024-12-027363Actual
32040473.822024-10-017368Actual
7270120.002022-11-027326Budget
10908400.002023-01-317317Budget
8594220.002022-12-037366Budget
225078.212023-12-3173112Actual
30470508.002024-09-017315Actual
19709431.002023-11-027314Actual
22006157.002023-12-317346Actual
4835300.002022-09-027315Budget
22717395.002024-01-317314Actual
37469145.002025-03-027346Actual
21211779.882023-12-037318Actual
6619220.002022-10-027328Budget
29131722.002024-08-017313Actual
174428.212023-08-0273112Actual
36966246.872025-01-3173113Actual
29755399.572024-08-017328Actual
2542864.592024-04-0173411Actual
17677428.002023-09-027314Actual
29492240.002024-08-017336Actual
27978536.002024-07-027313Actual
31503815.002024-10-017314Actual
10828220.002023-01-317366Budget
11294220.002023-03-027363Budget
2892244.382024-07-0273212Actual
267300.002022-05-027364Budget
38593248.002025-04-027336Actual
1189363.002023-03-027356Actual
28515443.002024-07-027367Actual
2594260.002022-07-037315Actual
2644553.952024-05-0173211Actual
1068220.002022-05-027368Budget
37585582.002025-03-027317Actual
6149110.002022-10-027326Budget
35580178.422024-12-3173411Actual
2647295.442024-05-0173311Actual
1835283.742023-09-0273411Actual
26738297.752024-05-0173213Actual
11047585.942023-01-317318Actual
35285520.002024-12-317317Actual
2044694.382023-11-0273611Actual
17804302.002023-09-027365Actual
27073334.002024-06-017365Actual
37852219.912025-03-0273311Actual
21622509.002023-12-317313Actual
26560103.952024-05-0173611Actual
8441245.002022-12-037336Actual
1897357.002023-10-027356Actual
1067198.052022-05-027368Actual
3905741.192025-04-0273511Actual
2000168.002023-11-027356Actual
3715300.002022-08-027315Budget
32662483.002024-11-017364Actual
38565102.002025-04-027326Actual
1756220.002022-06-027346Budget
29929162.462024-08-0173411Actual
32953202.002024-11-017366Actual
9560220.002022-12-317336Budget
407336.002022-05-027365Actual
31175111.402024-09-0173212Actual
2135977.362023-12-0373211Actual
26920185.002024-06-017373Actual
31418355.002024-10-017363Actual
2053111.402023-11-0273212Actual
9510120.002022-12-317326Budget
33044591.002024-11-017367Actual
3059400.002022-07-037317Budget
20126301.002023-11-027367Actual
32332274.172024-10-0173612Actual
34995527.002024-12-317315Actual
15493790.002023-07-037313Actual
18808371.002023-10-027365Actual
1531197.572023-06-0273411Actual
17149245.032023-08-027328Actual
14761226.002023-06-027365Actual
2457557.002022-07-037314Actual
35640203.952024-12-3173611Actual
15880103.002023-07-037346Actual
9384291.002022-12-317365Actual
33338257.152024-11-0173611Actual
2339497.572024-01-3173411Actual
15109585.942023-06-027318Actual
207486.002022-05-027314Actual
33250173.102024-11-0173211Actual
6491300.002022-10-027367Budget
2715875.002024-06-017326Actual
21980222.002023-12-317336Actual
2560523.102024-04-0173612Actual
25690585.002024-05-017313Actual
13224300.002023-04-027367Budget
9976220.002022-12-317328Budget
13350120.002023-04-027328Budget
17183296.542023-08-027368Actual
3121282.002022-07-037367Actual
22689150.002024-01-317373Actual
19155714.732023-10-027318Actual
15137252.602023-06-027328Actual
33543338.102024-11-0173213Actual
37295702.002025-03-027315Actual
35526146.512024-12-3173211Actual
1709300.002022-06-027336Budget
15939118.002023-07-037366Actual
12361272.002023-04-027313Actual
9977305.632022-12-317328Actual
10442400.002023-01-317315Budget
8815300.002022-12-037318Budget
8922120.002022-12-037368Budget
14726332.002023-06-027315Actual
23907234.002024-03-017316Actual
25076180.002024-04-017366Actual
21118455.002023-12-037317Actual
347300.002022-05-027315Budget
16645317.002023-08-027314Actual
10626101.002023-01-317326Actual
37528208.002025-03-027366Actual
8735300.002022-12-037367Budget
32240253.962024-10-0173611Actual
16117395.032023-07-037328Actual
5445400.002022-09-027318Budget
3917794.382025-04-0273212Actual
22902152.002024-01-317316Actual
5120220.002022-09-027346Budget
6758300.002022-11-027313Budget
7691442.002022-11-027318Actual
78151.002022-05-027363Actual
5773110.002022-10-027373Budget
2828313.002022-07-037336Actual
16738386.002023-08-027315Actual
2033135.872023-11-0273211Actual
3832498.002025-04-027373Actual
801770.002022-12-037373Budget
1646816.722023-07-0373612Actual
206500.002022-05-027314Budget
1533218.002022-06-027365Actual
7551400.002022-11-027317Budget
128480.002022-06-027373Budget
13412220.002023-04-027368Budget
31326366.172024-09-0173613Actual
2004300.002022-06-027367Budget
5960300.002022-10-027315Budget
37879167.782025-03-0273411Actual
1750028.422023-08-0273612Actual
1933056.082023-10-0273311Actual
2254032.672023-12-3173612Actual
7612300.002022-11-027367Budget
19801429.002023-11-027315Actual
12173300.002023-03-027318Budget
15880.002022-05-027373Budget
6618252.602022-10-027328Actual
1430975.232023-05-0273411Actual
31886795.002024-10-017317Actual
36238263.002025-01-317316Actual
2071196.002023-12-037373Actual
24631702.002024-04-017313Actual
5695132.002022-10-027363Actual
2652615.652024-05-0173511Actual
1947511.402023-10-0273112Actual
19894137.002023-11-027316Actual
24137339.002024-03-017367Actual
2602943.002024-05-017326Actual
14668235.002023-06-027364Actual
2981220.002022-07-037366Budget
4898245.002022-09-027365Actual
29223158.002024-08-017373Actual
1938445.442023-10-0273511Actual
16971137.002023-08-027366Actual
22597643.002024-01-317313Actual
3171674.002024-10-017326Actual
6350220.002022-10-027366Budget
30200366.172024-08-0173613Actual
21005144.002023-12-037346Actual
3307213.212022-07-037368Actual
20212414.732023-11-027328Actual
4568137.002022-09-027363Actual
2537424.162024-04-0173211Actual
7083273.002022-11-027315Actual
35698186.932024-12-3173112Actual
11421529.002023-03-027314Actual
32813225.002024-11-017316Actual
36730167.782025-01-3173411Actual
689753.002022-11-027373Actual
27861183.712024-06-0173113Actual
28283286.002024-07-027316Actual
35320473.002024-12-317367Actual
9000222.002022-12-317313Actual
8266300.002022-12-037365Budget
10362234.002023-01-317364Actual
1206203.002022-06-027363Actual
5493266.242022-09-027328Actual
27421937.462024-06-017318Actual
3448161.002022-08-027363Actual
23254364.722024-01-317368Actual
53796.002022-05-027326Actual
39149214.592025-04-0273112Actual
1710190.002022-06-027336Actual
3790640.122025-03-0273511Actual
8814510.182022-12-037318Actual
1543624.162023-06-0273612Actual
18151443.512023-09-027318Actual
23454133.742024-01-3173611Actual
35440395.032024-12-317368Actual
34018175.002024-12-027346Actual
38267482.002025-04-027363Actual
960300.002022-05-027318Budget
17917230.002023-09-027336Actual
13303300.002023-04-027318Budget
14167355.632023-05-027368Actual
12031400.002023-03-027317Budget
5444496.542022-09-027318Actual
2504374.002024-04-017356Actual
33575397.752024-11-0173613Actual
10907377.002023-01-317317Actual
1950210.332023-10-0273212Actual
24014104.002024-03-017356Actual
35378896.552024-12-317318Actual
33937240.002024-12-027316Actual
17241100.762023-08-0273111Actual
29847311.402024-08-0173111Actual
9326300.002022-12-317315Budget
9325322.002022-12-317315Actual
17943102.002023-09-027346Actual
4323442.002022-08-027318Actual
8536120.002022-12-037356Budget
4695483.002022-09-027314Actual
10967374.002023-01-317367Actual
9246300.002022-12-317364Budget
8345300.002022-12-037316Budget
1008220.002022-05-027328Budget
26357523.822024-05-017368Actual
25725405.002024-05-017363Actual
7004300.002022-11-027364Budget
3560737.992024-12-3173511Actual
30881355.632024-09-017328Actual
12094300.002023-03-027367Budget
8862220.002022-12-037328Budget
25488114.592024-04-0173611Actual
20739367.002023-12-037314Actual
30083291.192024-08-0173612Actual
14819152.002023-06-027316Actual
3342439.062024-11-0173212Actual
34725338.102024-12-0273613Actual
2082300.002022-06-027318Budget
37082836.002025-03-027313Actual
2514234.002022-07-037364Actual
8863220.782022-12-037328Actual
2144022.042023-12-0373511Actual
2236281.612023-12-3173211Actual
9247384.002022-12-317364Actual
22844351.002024-01-317365Actual
2442324.162024-03-0173511Actual
11623300.002023-03-027365Budget
30795421.002024-09-017367Actual
20979209.002023-12-037336Actual
31631532.002024-10-017365Actual
1490085.002023-06-027346Actual
2270300.002022-07-037313Budget
28338321.002024-07-027336Actual
29041520.562024-07-0273213Actual
14515546.002023-06-027313Actual
7320211.002022-11-027336Actual
26828527.002024-06-017313Actual
36908315.662025-01-3173612Actual
16209156.082023-07-0373111Actual
3004947.572024-08-0173212Actual
6679292.002022-10-027368Actual
34874158.002024-12-317373Actual
536100.002022-05-027326Budget
2540173.102024-04-0173311Actual
37797260.342025-03-0273111Actual
10675300.002023-01-317336Budget
35030399.002024-12-317365Actual
17592414.002023-09-027363Actual
4184364.002022-08-027317Actual
6021300.002022-10-027365Budget
14105496.542023-05-027318Actual
10302400.002023-01-317314Budget
6351131.002022-10-027366Actual
255738.212024-04-0173212Actual
1472362.002022-06-027315Actual
7319220.002022-11-027336Budget
951194.002022-12-317326Actual
1837925.232023-09-0273511Actual
1612220.002022-06-027316Budget
3386220.002022-08-027313Budget
29577228.002024-08-017366Actual
16151366.242023-07-037368Actual
5881300.002022-10-027364Budget
29014239.852024-07-0273113Actual
2651291.002022-07-037365Actual
11562322.002023-03-027315Actual
2439683.742024-03-0173411Actual
2515300.002022-07-037364Budget
9928300.002022-12-317318Budget
27569113.532024-06-0173211Actual
12282220.782023-03-027368Actual
913870.002022-12-317373Budget
9789400.002022-12-317317Budget
32894180.002024-11-017346Actual
11702220.002023-03-027316Budget
27623206.082024-06-0173411Actual
4897300.002022-09-027365Budget
1287876.002023-04-027326Actual
1425528.422023-05-0273211Actual
15996421.002023-07-037317Actual
37997182.682025-03-0273112Actual
37025366.172025-01-3173613Actual
15171335.942023-06-027368Actual
5633272.002022-10-027313Actual
27363473.002024-06-017367Actual
28480751.002024-07-027317Actual
2980243.002022-07-037366Actual
1137280.002023-03-027373Budget
28423209.002024-07-027366Actual
33396149.702024-11-0173112Actual
11095220.782023-01-317328Actual
3526110.002022-08-027373Budget
738201.002022-05-027366Actual
23814298.002024-03-017315Actual
24256343.512024-03-017368Actual
1930318.842023-10-0273211Actual
25812562.002024-05-017314Actual
16773332.002023-08-027365Actual
36145649.002025-01-317315Actual
37443312.002025-03-027336Actual
11703270.002023-03-027316Actual
18715251.002023-10-027364Actual
3949220.002022-08-027336Budget
7472157.002022-11-027366Actual
36789260.342025-01-3173611Actual
20303169.912023-11-0273111Actual
7473220.002022-11-027366Budget
30505450.002024-09-017365Actual
32417308.282024-10-0173213Actual
4569120.002022-09-027363Budget
1660100.002022-06-027326Budget
6570400.002022-10-027318Budget
4757300.002022-09-027364Budget

Generated 2025-06-01 13:44:14.450 UTC