[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 512  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002022-08-037314Budget
1540314.592023-06-0373112Actual
14515546.002023-06-037313Actual
29166450.002024-08-027363Actual
12928237.002023-04-037336Actual
31770139.002024-10-027346Actual
10303386.002023-02-017314Actual
464788.002022-09-037373Actual
4568137.002022-09-037363Actual
2436963.532024-03-0273311Actual
27569113.532024-06-0273211Actual
30760604.002024-09-027317Actual
29131722.002024-08-027313Actual
7144354.002022-11-037365Actual
8124300.002022-12-047364Budget
2665326.292024-05-0273612Actual
12975165.002023-04-037346Actual
26738297.752024-05-0273213Actual
3519584.002025-01-017356Actual
3059081.002024-09-027326Actual
11047585.942023-02-017318Actual
7551400.002022-11-037317Budget
37705582.912025-03-037328Actual
25133499.002024-04-027317Actual
37677799.582025-03-037318Actual
6021300.002022-10-037365Budget
13351245.032023-04-037328Actual
6292110.002022-10-037356Budget
33724185.002024-12-037373Actual
14959135.002023-06-037366Actual
34693238.102024-12-0373213Actual
7223300.002022-11-037316Budget
1865380.002023-10-037373Actual
9325322.002023-01-017315Actual
38948369.912025-04-0373111Actual
33879547.002024-12-037365Actual
29344471.002024-08-027315Actual
21118455.002023-12-047317Actual
27421937.462024-06-027318Actual
10769110.002023-02-017356Budget
2138683.742023-12-0473311Actual
31978910.192024-10-027318Actual
37469145.002025-03-037346Actual
11800313.002023-03-037336Actual
12172395.032023-03-037318Actual
4977220.002022-09-037316Budget
26324399.572024-05-027328Actual
5493266.242022-09-037328Actual
680122.002022-05-037356Actual
15613274.002023-07-047314Actual
2135977.362023-12-0473211Actual
10500300.002023-02-017365Budget
3852220.002022-08-037316Budget
1735017.782023-08-0373511Actual
502576.002022-09-037326Actual
4695483.002022-09-037314Actual
4569120.002022-09-037363Budget
6351131.002022-10-037366Actual
24785229.002024-04-027364Actual
7414120.002022-11-037356Budget
7800120.002022-11-037368Budget
1629173.102023-07-0473411Actual
27921466.172024-06-0273613Actual
10177141.002023-02-017363Actual
14133316.242023-05-037328Actual
2987573.102024-08-0273211Actual
32813225.002024-11-027316Actual
19681208.002023-11-037373Actual
20126301.002023-11-037367Actual
14819152.002023-06-037316Actual
6244220.002022-10-037346Budget
37174137.002025-03-037373Actual
2270300.002022-07-047313Budget
1149286.002022-06-037313Actual
13535443.002023-05-037363Actual
352774.002022-08-037373Actual
1693893.002023-08-037356Actual
8344213.002022-12-047316Actual
11623300.002023-03-037365Budget
29518151.002024-08-027346Actual
36025132.002025-02-017373Actual
34254520.792024-12-037328Actual
14926106.002023-06-037356Actual
9607220.002023-01-017346Budget
38352617.002025-04-037314Actual
26296828.372024-05-027318Actual
951194.002023-01-017326Actual
25690585.002024-05-027313Actual
9711148.002023-01-017366Actual
3067091.002024-09-027356Actual
9849300.002023-01-017367Budget
5632220.002022-10-037313Budget
10116300.002023-02-017313Budget
7367220.002022-11-037346Budget
2004300.002022-06-037367Budget
11953220.002023-03-037366Budget
27449457.152024-06-027328Actual
5444496.542022-09-037318Actual
1631827.362023-07-0473511Actual
12751300.002023-04-037365Budget
12927300.002023-04-037336Budget
18808371.002023-10-037365Actual
9060161.002023-01-017363Actual
4043110.002022-08-037356Budget
15528416.002023-07-047363Actual
18300.002022-05-037313Budget
29577228.002024-08-027366Actual
7799201.082022-11-037368Actual
33575397.752024-11-0273613Actual
240880.002022-07-047373Budget
21775257.002024-01-017364Actual
37852219.912025-03-0373311Actual
1148300.002022-06-037313Budget
1137343.002023-03-037373Actual
11046300.002023-02-017318Budget
5226220.002022-09-037366Budget
10302400.002023-02-017314Budget
31055184.812024-09-0273411Actual
11624280.002023-03-037365Actual
28573738.972024-07-037318Actual
18270139.062023-09-0373111Actual
9976220.002023-01-017328Budget
28338321.002024-07-037336Actual
2442324.162024-03-0273511Actual
5445400.002022-09-037318Budget
1626457.142023-07-0473311Actual
3387203.002022-08-037313Actual
27684181.612024-06-0273611Actual
1430975.232023-05-0373411Actual
28098741.002024-07-037314Actual
27363473.002024-06-027367Actual
36703210.342025-02-0173311Actual
18681319.002023-10-037314Actual
19624486.002023-11-037363Actual
3687549.702025-02-0173212Actual
17804302.002023-09-037365Actual
31475146.002024-10-027373Actual
24195655.642024-03-027318Actual
879300.002022-05-037367Actual
20924181.002023-12-047316Actual
32298180.552024-10-0273112Actual
13811191.002023-05-037316Actual
28283286.002024-07-037316Actual
3560737.992025-01-0173511Actual
2540173.102024-04-0273311Actual
27040556.002024-06-027315Actual
7878257.002022-12-047313Actual
13302514.732023-04-037318Actual
10676304.002023-02-017336Actual
18596432.002023-10-037363Actual
23099468.002024-02-017317Actual
6819135.002022-11-037363Actual
37295702.002025-03-037315Actual
7691442.002022-11-037318Actual
29727896.552024-08-027318Actual
6100189.002022-10-037316Actual
6492354.002022-10-037367Actual
7552494.002022-11-037317Actual
24046166.002024-03-027366Actual
27541350.772024-06-0273111Actual
39030260.342025-04-0373411Actual
29074238.102024-07-0373613Actual
39149214.592025-04-0373112Actual
12173300.002023-03-037318Budget
12093236.002023-03-037367Actual
15585128.002023-07-047373Actual
2651291.002022-07-047365Actual
22752205.002024-02-017364Actual
22597643.002024-02-017313Actual
23601707.002024-03-027313Actual
1250180.002023-04-037373Budget
2610972.002024-05-027356Actual
8814510.182022-12-047318Actual
16617161.002023-08-037373Actual
2044694.382023-11-0373611Actual
3308220.002022-07-047368Budget
1445827.362023-05-0373612Actual
32390171.432024-10-0273113Actual
22215620.792024-01-017318Actual
33164425.332024-11-027368Actual
2980243.002022-07-047366Actual
15109585.942023-06-037318Actual
31744208.002024-10-027336Actual
23454133.742024-02-0173611Actual
3575443.002022-08-037314Actual
11155205.632023-02-017368Actual
2778100.002022-07-047326Budget
27212160.002024-06-027346Actual
13918102.002023-05-037356Actual
9186357.002023-01-017314Actual
35440395.032025-01-017368Actual
17121513.212023-08-037318Actual
8204300.002022-12-047315Budget
24991162.002024-04-027336Actual
2038569.912023-11-0373411Actual
31028200.762024-09-0273311Actual
23849236.002024-03-027365Actual
34168514.002024-12-037367Actual
35285520.002025-01-017317Actual
1938445.442023-10-0373511Actual
34902702.002025-01-017314Actual
28364195.002024-07-037346Actual
801770.002022-12-047373Budget
23009108.002024-02-017356Actual
3396450.002024-12-037326Actual
6679292.002022-10-037368Actual
3121282.002022-07-047367Actual
34427199.702024-12-0373411Actual
78151.002022-05-037363Actual
10627120.002023-02-017326Budget
5120220.002022-09-037346Budget
36378137.002025-02-017366Actual
31631532.002024-10-027365Actual
35817146.872025-01-0173113Actual
739220.002022-05-037366Budget
26920185.002024-06-027373Actual
913870.002023-01-017373Budget
6570400.002022-10-037318Budget
27742282.682024-06-0273112Actual
20303169.912023-11-0373111Actual
17183296.542023-08-037368Actual
4243300.002022-08-037367Actual
2339497.572024-02-0173411Actual
3832498.002025-04-037373Actual
9790455.002023-01-017317Actual
6197254.002022-10-037336Actual
1613196.002022-06-037316Actual
1009198.052022-05-037328Actual
3675769.912025-02-0173511Actual
9510120.002023-01-017326Budget
15741219.002023-07-047365Actual
4976218.002022-09-037316Actual
38890442.002025-04-037368Actual
5773110.002022-10-037373Budget
28894249.702024-07-0373112Actual
34287366.242024-12-037368Actual
17063353.002023-08-037367Actual
32098302.892024-10-0273111Actual
7738220.002022-11-037328Budget
29963260.342024-08-0273611Actual
35378896.552025-01-017318Actual
1534300.002022-06-037365Budget
3917794.382025-04-0373212Actual
36847177.362025-02-0173112Actual
7143300.002022-11-037365Budget
3637300.002022-08-037364Budget
36145649.002025-02-017315Actual
29437182.002024-08-027316Actual
24843245.002024-04-027315Actual
5024110.002022-09-037326Budget
20774245.002023-12-047364Actual
24256343.512024-03-027368Actual
26982486.002024-06-027364Actual
738201.002022-05-037366Actual
30703187.002024-09-027366Actual
1847116.722023-09-0373112Actual
19417129.482023-10-0373611Actual
22157364.002024-01-017367Actual
34226692.002024-12-037318Actual
8265300.002022-12-047365Actual
1930318.842023-10-0373211Actual
38678221.002025-04-037366Actual
9000222.002023-01-017313Actual
28132452.002024-07-037364Actual
7005364.002022-11-037364Actual
11294220.002023-03-037363Budget
2652615.652024-05-0273511Actual
19097442.002023-10-037367Actual
32720556.002024-11-027315Actual
37739631.402025-03-037368Actual
23756254.002024-03-027364Actual
15880103.002023-07-047346Actual
36470490.002025-02-017367Actual
34725338.102024-12-0373613Actual
8921166.242022-12-047368Actual
10117236.002023-02-017313Actual
6430300.002022-10-037317Budget
32627741.002024-11-027314Actual
33787624.002024-12-037364Actual
12282220.782023-03-037368Actual
2981220.002022-07-047366Budget
35877366.172025-01-0173613Actual
2730220.002022-07-047316Budget
10037120.002023-01-017368Budget
2298382.002024-02-017346Actual
1756220.002022-06-037346Budget
19894137.002023-11-037316Actual
16560390.002023-08-037363Actual
17384129.482023-08-0373611Actual
13303300.002023-04-037318Budget
1460672.002023-06-037373Actual
308531182.922024-09-027318Actual
19062414.002023-10-037317Actual
33338257.152024-11-0273611Actual
26771329.332024-05-0273613Actual
2731213.002022-07-047316Actual
28390112.002024-07-037356Actual
11562322.002023-03-037315Actual
2777037.992024-06-0273212Actual
11561400.002023-03-037315Budget
2554616.722024-04-0273112Actual
3741592.002025-03-037326Actual
2946472.002024-08-027326Actual
12974220.002023-04-037346Budget
12879120.002023-04-037326Budget
4509229.002022-09-037313Actual
8735300.002022-12-047367Budget
16151366.242023-07-047368Actual
19155714.732023-10-037318Actual
34937591.002025-01-017364Actual
8266300.002022-12-047365Budget
8594220.002022-12-047366Budget
27803298.642024-06-0273612Actual
32662483.002024-11-027364Actual
1137280.002023-03-037373Budget
32894180.002024-11-027346Actual
245426.082024-03-0273212Actual
30377642.002024-09-027314Actual
27328640.002024-06-027317Actual
32417308.282024-10-0273213Actual
9606139.002023-01-017346Actual
22276220.782024-01-017368Actual
632220.002022-05-037346Budget
5960300.002022-10-037315Budget
30292355.002024-09-027363Actual
15493790.002023-07-047313Actual
19836234.002023-11-037365Actual
15906127.002023-07-047356Actual
3437360.332024-12-0373211Actual
7739195.022022-11-037328Actual
28635523.822024-07-037368Actual
365281020.802025-02-017318Actual
17241100.762023-08-0373111Actual
33102910.192024-11-027318Actual
8065500.002022-12-047314Budget
5074213.002022-09-037336Actual
4694400.002022-09-037314Budget
7690300.002022-11-037318Budget
1943400.002022-06-037317Budget
31886795.002024-10-027317Actual
3636273.002022-08-037364Actual
14105496.542023-05-037318Actual
1889374.002023-10-037326Actual
27596213.532024-06-0273311Actual
10363400.002023-02-017364Budget
266263.002022-05-037364Actual
23721380.002024-03-027314Actual
965463.002023-01-017356Actual
4370220.002022-08-037328Budget
1803120.002022-06-037356Budget
33130399.572024-11-027328Actual
13500760.002023-05-037313Actual
5553220.002022-09-037368Budget
16831216.002023-08-037316Actual
32153146.512024-10-0273311Actual
35320473.002025-01-017367Actual
16912126.002023-08-037346Actual
801655.002022-12-047373Actual
36789260.342025-02-0173611Actual
28225471.002024-07-037365Actual
2434246.502024-03-0273211Actual
30257686.002024-09-027313Actual
11234304.002023-03-037313Actual
34018175.002024-12-037346Actual
7473220.002022-11-037366Budget
2872187.992024-07-0373211Actual
2334063.532024-02-0173211Actual
13224300.002023-04-037367Budget
22006157.002024-01-017346Actual
12220207.152023-03-037328Actual
11702220.002023-03-037316Budget
2203263.002024-01-017356Actual
25812562.002024-05-027314Actual
33937240.002024-12-037316Actual
8064546.002022-12-047314Actual
18715251.002023-10-037364Actual
2342125.232024-02-0173511Actual
38480395.002025-04-037365Actual
17917230.002023-09-037336Actual
10967374.002023-02-017367Actual
3715300.002022-08-037315Budget
1992166.002023-11-037326Actual
2594260.002022-07-047315Actual
27186293.002024-06-027336Actual
8392111.002022-12-047326Actual
34874158.002025-01-017373Actual
34400175.232024-12-0373311Actual
30168310.032024-08-0273213Actual
679120.002022-05-037356Budget
17592414.002023-09-037363Actual
2875198.002022-07-047346Actual
18561644.002023-10-037313Actual
1189363.002023-03-037356Actual
347300.002022-05-037315Budget
31175111.402024-09-0273212Actual
12360300.002023-04-037313Budget
11894110.002023-03-037356Budget
35553178.422025-01-0173311Actual
1528459.272023-06-0373311Actual
1067198.052022-05-037368Actual
3773301.002022-08-037365Actual
14045444.002023-05-037367Actual
15137252.602023-06-037328Actual
12689400.002023-04-037315Budget
38232579.002025-04-037313Actual
3004947.572024-08-0273212Actual
28423209.002024-07-037366Actual
22810290.002024-02-017315Actual
31267132.832024-09-0273113Actual
23254364.722024-02-017368Actual
36180373.002025-02-017365Actual
2156517.782023-12-0473612Actual
21273246.542023-12-047368Actual
1950210.332023-10-0373212Actual
267300.002022-05-037364Budget
13622373.002023-05-037314Actual
32332274.172024-10-0273612Actual
37082836.002025-03-037313Actual
10499364.002023-02-017365Actual
16971137.002023-08-037366Actual
35030399.002025-01-017365Actual
14282102.892023-05-0373311Actual
1206203.002022-06-037363Actual

Generated 2025-06-02 11:03:44.819 UTC