[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 896  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-10-027313Actual
12360300.002023-04-027313Budget
2298382.002024-01-317346Actual
225078.212023-12-3173112Actual
1534300.002022-06-027365Budget
31383794.002024-10-017313Actual
12361272.002023-04-027313Actual
3387203.002022-08-027313Actual
24014104.002024-03-017356Actual
5820436.002022-10-027314Actual
2504374.002024-04-017356Actual
10038257.152022-12-317368Actual
53796.002022-05-027326Actual
13302514.732023-04-027318Actual
25346122.042024-04-0173111Actual
1612220.002022-06-027316Budget
19590760.002023-11-027313Actual
16645317.002023-08-027314Actual
1796978.002023-09-027356Actual
1865380.002023-10-027373Actual
14634307.002023-06-027314Actual
9186357.002022-12-317314Actual
3386220.002022-08-027313Budget
12282220.782023-03-027368Actual
17677428.002023-09-027314Actual
34902702.002024-12-317314Actual
15880103.002023-07-037346Actual
20126301.002023-11-027367Actual
19975103.002023-11-027346Actual
13162405.002023-04-027317Actual
965463.002022-12-317356Actual
18300.002022-05-027313Budget
13412220.002023-04-027368Budget
5821400.002022-10-027314Budget
10037120.002022-12-317368Budget
15648304.002023-07-037364Actual
36053963.002025-01-317314Actual
12690339.002023-04-027315Actual
1641017.782023-07-0373112Actual
1484683.002023-06-027326Actual
27328640.002024-06-017317Actual
36025132.002025-01-317373Actual
39030260.342025-04-0273411Actual
12172395.032023-03-027318Actual
32662483.002024-11-017364Actual
22243355.632023-12-317328Actual
25907369.002024-05-017315Actual
9510120.002022-12-317326Budget
28070141.002024-07-027373Actual
19949168.002023-11-027336Actual
10578223.002023-01-317316Actual
36590510.182025-01-317368Actual
30470508.002024-09-017315Actual
10722220.002023-01-317346Budget
1850432.672023-09-0273612Actual
24631702.002024-04-017313Actual
3448161.002022-08-027363Actual
25076180.002024-04-017366Actual
29437182.002024-08-017316Actual
13811191.002023-05-027316Actual
128480.002022-06-027373Budget
31829171.002024-10-017366Actual
4568137.002022-09-027363Actual
35698186.932024-12-3173112Actual
2921120.002022-07-037356Budget
29223158.002024-08-017373Actual
2050411.402023-11-0273112Actual
9606139.002022-12-317346Actual
2331220.002022-07-037363Budget
37025366.172025-01-3173613Actual
37528208.002025-03-027366Actual
14133316.242023-05-027328Actual
24256343.512024-03-017368Actual
32720556.002024-11-017315Actual
33516192.482024-11-0173113Actual
25254305.632024-04-017328Actual
2336783.742024-01-3173311Actual
8862220.002022-12-037328Budget
26324399.572024-05-017328Actual
23756254.002024-03-017364Actual
3519584.002024-12-317356Actual
30703187.002024-09-017366Actual
33992221.002024-12-027336Actual
3626562.002025-01-317326Actual
32390171.432024-10-0173113Actual
33787624.002024-12-027364Actual
1629173.102023-07-0373411Actual
28480751.002024-07-027317Actual
15528416.002023-07-037363Actual
19709431.002023-11-027314Actual
3802553.952025-03-0273212Actual
13022127.002023-04-027356Actual
2457418.842024-03-0173612Actual
23312139.062024-01-3173111Actual
38645116.002025-04-027356Actual
17121513.212023-08-027318Actual
19894137.002023-11-027316Actual
37997182.682025-03-0273112Actual
5024110.002022-09-027326Budget
24223395.032024-03-017328Actual
11047585.942023-01-317318Actual
37330471.002025-03-027365Actual
961535.942022-05-027318Actual
79220.002022-05-027363Budget
1250065.002023-04-027373Actual
1626457.142023-07-0373311Actual
30141183.712024-08-0173113Actual
4836332.002022-09-027315Actual
5121161.002022-09-027346Actual
10829171.002023-01-317366Actual
2053111.402023-11-0273212Actual
37677799.582025-03-027318Actual
3917794.382025-04-0273212Actual
7691442.002022-11-027318Actual
2156517.782023-12-0373612Actual
38593248.002025-04-027336Actual
2827300.002022-07-037336Budget
34546277.362024-12-0273112Actual
35968456.002025-01-317363Actual
34168514.002024-12-027367Actual
6679292.002022-10-027368Actual
2457557.002022-07-037314Actual
4976218.002022-09-027316Actual
16209156.082023-07-0373111Actual
2731213.002022-07-037316Actual
17149245.032023-08-027328Actual
16089655.642023-07-037318Actual
36470490.002025-01-317367Actual
28601482.912024-07-027328Actual
25168386.002024-04-017367Actual
1137280.002023-03-027373Budget
33458343.322024-11-0173612Actual
12173300.002023-03-027318Budget
15996421.002023-07-037317Actual
6245153.002022-10-027346Actual
11750120.002023-03-027326Budget
2661924.162024-05-0173112Actual
18947118.002023-10-027346Actual
6100189.002022-10-027316Actual
3675769.912025-01-3173511Actual
738201.002022-05-027366Actual
8065500.002022-12-037314Budget
24785229.002024-04-017364Actual
11094120.002023-01-317328Budget
1935766.722023-10-0273411Actual
32298180.552024-10-0173112Actual
33304113.532024-11-0173411Actual
33277109.272024-11-0173311Actual
20979209.002023-12-037336Actual
6818120.002022-11-027363Budget
1392312.002022-06-027364Actual
1425528.422023-05-0273211Actual
28836245.442024-07-0273611Actual
26982486.002024-06-017364Actual
1735017.782023-08-0273511Actual
1148300.002022-06-027313Budget
13866158.002023-05-027336Actual
36435817.002025-01-317317Actual
20091457.002023-11-027317Actual
2095150.002023-12-037326Actual
34725338.102024-12-0273613Actual
23009108.002024-01-317356Actual
2501782.002024-04-017346Actual
7472157.002022-11-027366Actual
27861183.712024-06-0173113Actual
12549400.002023-04-027314Budget
21273246.542023-12-037368Actual
12830223.002023-04-027316Actual
8204300.002022-12-037315Budget
34937591.002024-12-317364Actual
12094300.002023-03-027367Budget
36676167.782025-01-3173211Actual
20245461.702023-11-027368Actual
6198220.002022-10-027336Budget
5073220.002022-09-027336Budget
16773332.002023-08-027365Actual
7879300.002022-12-037313Budget
10907377.002023-01-317317Actual
33845426.002024-12-027315Actual
1189363.002023-03-027356Actual
31418355.002024-10-017363Actual
1938445.442023-10-0273511Actual
28515443.002024-07-027367Actual
8125300.002022-12-037364Actual
2038569.912023-11-0273411Actual
12031400.002023-03-027317Budget
144278.212023-05-0273212Actual
5074213.002022-09-027336Actual
14045444.002023-05-027367Actual
19155714.732023-10-027318Actual
21118455.002023-12-037317Actual
6351131.002022-10-027366Actual
35526146.512024-12-3173211Actual
39329320.562025-04-0273613Actual
9462274.002022-12-317316Actual
38445456.002025-04-027315Actual
1709300.002022-06-027336Budget
31770139.002024-10-017346Actual
5120220.002022-09-027346Budget
1847116.722023-09-0273112Actual
30377642.002024-09-017314Actual
10302400.002023-01-317314Budget
21980222.002023-12-317336Actual
11046300.002023-01-317318Budget
9653120.002022-12-317356Budget
15171335.942023-06-027368Actual
27569113.532024-06-0173211Actual
689753.002022-11-027373Actual
29286486.002024-08-017364Actual
33396149.702024-11-0173112Actual
7005364.002022-11-027364Actual
31689266.002024-10-017316Actual
7271131.002022-11-027326Actual
38856355.632025-04-027328Actual
3636273.002022-08-027364Actual
27421937.462024-06-017318Actual
22597643.002024-01-317313Actual
2153220.972023-12-0373112Actual
2652615.652024-05-0173511Actual
1841386.932023-09-0273611Actual
18001158.002023-09-027366Actual
35844366.172024-12-3173213Actual
2144022.042023-12-0373511Actual
34076154.002024-12-027366Actual
3905741.192025-04-0273511Actual
308531182.922024-09-017318Actual
11846167.002023-03-027346Actual
3560737.992024-12-3173511Actual
9790455.002022-12-317317Actual
10579220.002023-01-317316Budget
2765073.102024-06-0173511Actual
30915567.762024-09-017368Actual
7800120.002022-11-027368Budget
6491300.002022-10-027367Budget
6149110.002022-10-027326Budget
3307213.212022-07-037368Actual
14926106.002023-06-027356Actual
12610400.002023-04-027364Budget
15585128.002023-07-037373Actual
39211388.002025-04-0273612Actual
2542864.592024-04-0173411Actual
12927300.002023-04-027336Budget
3100173.102024-09-0173211Actual
3853251.002022-08-027316Actual
4756270.002022-09-027364Actual
24103436.002024-03-017317Actual
1533218.002022-06-027365Actual
25288296.542024-04-017368Actual
464788.002022-09-027373Actual
22006157.002023-12-317346Actual
11095220.782023-01-317328Actual
3852220.002022-08-027316Budget
24991162.002024-04-017336Actual
23907234.002024-03-017316Actual
15016592.002023-06-027317Actual
31538414.002024-10-017364Actual
2730220.002022-07-037316Budget
6758300.002022-11-027313Budget
22810290.002024-01-317315Actual
16031429.002023-07-037367Actual
15741219.002023-07-037365Actual
16617161.002023-08-027373Actual
17557603.002023-09-027313Actual
25690585.002024-05-017313Actual
36648389.062025-01-3173111Actual
25847307.002024-05-017364Actual
9187500.002022-12-317314Budget
8266300.002022-12-037365Budget
2138683.742023-12-0373311Actual
25133499.002024-04-017317Actual
2439683.742024-03-0173411Actual
23220292.002024-01-317328Actual
21622509.002023-12-317313Actual
5365300.002022-09-027367Budget
1206203.002022-06-027363Actual
28190501.002024-07-027315Actual
28894249.702024-07-0273112Actual
4646110.002022-09-027373Budget
25226542.002024-04-017318Actual
352774.002022-08-027373Actual
23454133.742024-01-3173611Actual
29669390.002024-08-017367Actual
2593300.002022-07-037315Budget
739220.002022-05-027366Budget
16831216.002023-08-027316Actual
38059365.662025-03-0273612Actual
9607220.002022-12-317346Budget
29963260.342024-08-0173611Actual
7414120.002022-11-027356Budget
29344471.002024-08-017315Actual
6429325.002022-10-027317Actual
38480395.002025-04-027365Actual
1944362.002022-06-027317Actual
2003345.002022-06-027367Actual
14874234.002023-06-027336Actual
15939118.002023-07-037366Actual
206500.002022-05-027314Budget
34693238.102024-12-0273213Actual
1009198.052022-05-027328Actual
8536120.002022-12-037356Budget
7799201.082022-11-027368Actual
31744208.002024-10-017336Actual
2330159.002022-07-037363Actual
20774245.002023-12-037364Actual
18179284.422023-09-027328Actual
12689400.002023-04-027315Budget
2434246.502024-03-0173211Actual
1764996.002023-09-027373Actual
29577228.002024-08-017366Actual
1531197.572023-06-0273411Actual
819400.002022-05-027317Budget
18561644.002023-10-027313Actual
3715300.002022-08-027315Budget
8442220.002022-12-037336Budget
35498300.762024-12-3173111Actual
14549471.002023-06-027363Actual
38387486.002025-04-027364Actual
2004300.002022-06-027367Budget
30349161.002024-09-017373Actual
26711132.832024-05-0173113Actual
7143300.002022-11-027365Budget
10676304.002023-01-317336Actual
18058414.002023-09-027317Actual
4104216.002022-08-027366Actual
1250180.002023-04-027373Budget
35169135.002024-12-317346Actual
1445827.362023-05-0273612Actual
15854150.002023-07-037336Actual
26057168.002024-05-017336Actual
14726332.002023-06-027315Actual
4695483.002022-09-027314Actual
17028421.002023-08-027317Actual
1889374.002023-10-027326Actual
15051364.002023-06-027367Actual
29166450.002024-08-017363Actual
5880249.002022-10-027364Actual
26083122.002024-05-017346Actual
27483296.542024-06-017368Actual
13951142.002023-05-027366Actual
1897357.002023-10-027356Actual
17592414.002023-09-027363Actual
586281.002022-05-027336Actual
3575443.002022-08-027314Actual
16971137.002023-08-027366Actual
2342125.232024-01-3173511Actual
4322400.002022-08-027318Budget
30292355.002024-09-017363Actual
2875198.002022-07-037346Actual
2515300.002022-07-037364Budget
16117395.032023-07-037328Actual
14668235.002023-06-027364Actual
30257686.002024-09-017313Actual
11482400.002023-03-027364Budget
6350220.002022-10-027366Budget
36730167.782025-01-3173411Actual
19801429.002023-11-027315Actual
36378137.002025-01-317366Actual
1746911.402023-08-0273212Actual
34574111.402024-12-0273212Actual
2203263.002023-12-317356Actual
2270300.002022-07-037313Budget
9246300.002022-12-317364Budget
14819152.002023-06-027316Actual
23814298.002024-03-017315Actual
8735300.002022-12-037367Budget
8594220.002022-12-037366Budget
1025562.002023-01-317373Actual
10363400.002023-01-317364Budget
3249207.152022-07-037328Actual
39296422.312025-04-0273213Actual
19097442.002023-10-027367Actual
1067198.052022-05-027368Actual
1383855.002023-05-027326Actual
33010685.002024-11-017317Actual
33044591.002024-11-017367Actual
913870.002022-12-317373Budget
13223236.002023-04-027367Actual
255738.212024-04-0173212Actual
7366237.002022-11-027346Actual
7939120.002022-12-037363Budget
14959135.002023-06-027366Actual
15706324.002023-07-037315Actual
18093301.002023-09-027367Actual
12548429.002023-04-027314Actual
18921169.002023-10-027336Actual
28573738.972024-07-027318Actual
207486.002022-05-027314Actual
4429246.542022-08-027368Actual
404485.002022-08-027356Actual
13303300.002023-04-027318Budget
34254520.792024-12-027328Actual
27888424.072024-06-0173213Actual
2554616.722024-04-0173112Actual
2652300.002022-07-037365Budget
1832568.852023-09-0273311Actual
12751300.002023-04-027365Budget
8441245.002022-12-037336Actual
37117556.002025-03-027363Actual
3782553.952025-03-0273211Actual
2723893.002024-06-017356Actual
502576.002022-09-027326Actual
3308220.002022-07-037368Budget
1631827.362023-07-0373511Actual
3060429.002022-07-037317Actual
3741592.002025-03-027326Actual
28098741.002024-07-027314Actual
13082171.002023-04-027366Actual
5492220.002022-09-027328Budget
35726102.892024-12-3173212Actual
1332500.002022-06-027314Budget
1472362.002022-06-027315Actual
2131292.002022-06-027328Actual
3200300.002022-07-037318Budget
11953220.002023-03-027366Budget
1646816.722023-07-0373612Actual
19250.002022-05-027313Actual
26142125.002024-05-017366Actual
38352617.002025-04-027314Actual
2560523.102024-04-0173612Actual
28338321.002024-07-027336Actual
38232579.002025-04-027313Actual
31028200.762024-09-0173311Actual
1623724.162023-07-0373211Actual
12281220.002023-03-027368Budget
13350120.002023-04-027328Budget
29929162.462024-08-0173411Actual
7004300.002022-11-027364Budget
33164425.332024-11-017368Actual
78151.002022-05-027363Actual

Generated 2025-06-01 14:53:02.850 UTC