[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 960  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-0373211Actual
2292934.002024-01-317326Actual
7473220.002022-11-027366Budget
23220292.002024-01-317328Actual
3853251.002022-08-027316Actual
5073220.002022-09-027336Budget
13751288.002023-05-027365Actual
12752249.002023-04-027365Actual
1864172.002022-06-027366Actual
11482400.002023-03-027364Budget
16209156.082023-07-0373111Actual
3437360.332024-12-0273211Actual
489169.002022-05-027316Actual
8489220.002022-12-037346Budget
21656364.002023-12-317363Actual
30505450.002024-09-017365Actual
5821400.002022-10-027314Budget
30644144.002024-09-017346Actual
27541350.772024-06-0173111Actual
32542355.002024-11-017363Actual
39091242.252025-04-0273611Actual
37237608.002025-03-027364Actual
2442324.162024-03-0173511Actual
11953220.002023-03-027366Budget
34574111.402024-12-0273212Actual
1930318.842023-10-0273211Actual
1582630.002023-07-037326Actual
38856355.632025-04-027328Actual
38144346.872025-03-0273213Actual
27623206.082024-06-0173411Actual
14819152.002023-06-027316Actual
2778100.002022-07-037326Budget
34287366.242024-12-027368Actual
37025366.172025-01-3173613Actual
5445400.002022-09-027318Budget
38976151.832025-04-0273211Actual
7222266.002022-11-027316Actual
20091457.002023-11-027317Actual
18212366.242023-09-027368Actual
3307213.212022-07-037368Actual
12361272.002023-04-027313Actual
21980222.002023-12-317336Actual
24314122.042024-03-0173111Actual
26201780.002024-05-017317Actual
3308220.002022-07-037368Budget
38352617.002025-04-027314Actual
3059081.002024-09-017326Actual
1613196.002022-06-027316Actual
633157.002022-05-027346Actual
38828793.522025-04-027318Actual
2241697.572023-12-3173411Actual
2000168.002023-11-027356Actual
36025132.002025-01-317373Actual
25346122.042024-04-0173111Actual
24046166.002024-03-017366Actual
6351131.002022-10-027366Actual
6491300.002022-10-027367Budget
19183390.482023-10-027328Actual
2342125.232024-01-3173511Actual
6819135.002022-11-027363Actual
1533218.002022-06-027365Actual
12751300.002023-04-027365Budget
34546277.362024-12-0273112Actual
27449457.152024-06-017328Actual
240880.002022-07-037373Budget
3200300.002022-07-037318Budget
35440395.032024-12-317368Actual
29041520.562024-07-0273213Actual
2044694.382023-11-0273611Actual
20034148.002023-11-027366Actual
35968456.002025-01-317363Actual
28390112.002024-07-027356Actual
6149110.002022-10-027326Budget
31267132.832024-09-0173113Actual
960300.002022-05-027318Budget
15854150.002023-07-037336Actual
29131722.002024-08-017313Actual
32450274.942024-10-0173613Actual
16971137.002023-08-027366Actual
1148300.002022-06-027313Budget
961535.942022-05-027318Actual
17862210.002023-09-027316Actual
32332274.172024-10-0173612Actual
7004300.002022-11-027364Budget
11800313.002023-03-027336Actual
21211779.882023-12-037318Actual
16886262.002023-08-027336Actual
36378137.002025-01-317366Actual
23601707.002024-03-017313Actual
30083291.192024-08-0173612Actual
26002117.002024-05-017316Actual
13161400.002023-04-027317Budget
11561400.002023-03-027315Budget
9789400.002022-12-317317Budget
26828527.002024-06-017313Actual
679120.002022-05-027356Budget
1889374.002023-10-027326Actual
17592414.002023-09-027363Actual
3060429.002022-07-037317Actual
35169135.002024-12-317346Actual
35844366.172024-12-3173213Actual
464788.002022-09-027373Actual
38645116.002025-04-027356Actual
28098741.002024-07-027314Actual
15906127.002023-07-037356Actual
5493266.242022-09-027328Actual
3905741.192025-04-0273511Actual
6944514.002022-11-027314Actual
2496330.002024-04-017326Actual
1531197.572023-06-0273411Actual
20303169.912023-11-0273111Actual
33752655.002024-12-027314Actual
22389102.892023-12-3173311Actual
19250.002022-05-027313Actual
28836245.442024-07-0273611Actual
12281220.002023-03-027368Budget
9850202.002022-12-317367Actual
10500300.002023-01-317365Budget
17028421.002023-08-027317Actual
2138683.742023-12-0373311Actual
1935766.722023-10-0273411Actual
4243300.002022-08-027367Actual
19217257.152023-10-027368Actual
4695483.002022-09-027314Actual
39269232.842025-04-0273113Actual
2156517.782023-12-0373612Actual
3626562.002025-01-317326Actual
29251865.002024-08-017314Actual
16831216.002023-08-027316Actual
25254305.632024-04-017328Actual
36676167.782025-01-3173211Actual
15585128.002023-07-037373Actual
10362234.002023-01-317364Actual
8345300.002022-12-037316Budget
33044591.002024-11-017367Actual
23192514.732024-01-317318Actual
17769263.002023-09-027315Actual
38565102.002025-04-027326Actual
2192220.002022-06-027368Budget
2515300.002022-07-037364Budget
4897300.002022-09-027365Budget
22689150.002024-01-317373Actual
31418355.002024-10-017363Actual
2661924.162024-05-0173112Actual
7611364.002022-11-027367Actual
5121161.002022-09-027346Actual
19590760.002023-11-027313Actual
6492354.002022-10-027367Actual
6021300.002022-10-027365Budget
3852220.002022-08-027316Budget
3575443.002022-08-027314Actual
8595224.002022-12-037366Actual
10722220.002023-01-317346Budget
15939118.002023-07-037366Actual
12031400.002023-03-027317Budget
9060161.002022-12-317363Actual
19975103.002023-11-027346Actual
30349161.002024-09-017373Actual
15880.002022-05-027373Budget
29379380.002024-08-017365Actual
1068220.002022-05-027368Budget
36345116.002025-01-317356Actual
1440016.722023-05-0273112Actual
12549400.002023-04-027314Budget
2610972.002024-05-017356Actual
23756254.002024-03-017364Actual
31175111.402024-09-0173212Actual
37202585.002025-03-027314Actual
37495128.002025-03-027356Actual
1067198.052022-05-027368Actual
23099468.002024-01-317317Actual
18151443.512023-09-027318Actual
25488114.592024-04-0173611Actual
913947.002022-12-317373Actual
13224300.002023-04-027367Budget
12927300.002023-04-027336Budget
15345108.212023-06-0273611Actual
15137252.602023-06-027328Actual
3996220.002022-08-027346Budget
12172395.032023-03-027318Actual
38678221.002025-04-027366Actual
1746911.402023-08-0273212Actual
13083220.002023-04-027366Budget
3004947.572024-08-0173212Actual
9462274.002022-12-317316Actual
30915567.762024-09-017368Actual
738201.002022-05-027366Actual
11799300.002023-03-027336Budget
6292110.002022-10-027356Budget
34937591.002024-12-317364Actual
38619130.002025-04-027346Actual
1850432.672023-09-0273612Actual
2147494.382023-12-0373611Actual
9849300.002022-12-317367Budget
31475146.002024-10-017373Actual
9187500.002022-12-317314Budget
15799158.002023-07-037316Actual
37997182.682025-03-0273112Actual
6758300.002022-11-027313Budget
36966246.872025-01-3173113Actual
32006399.572024-10-017328Actual
30412591.002024-09-017364Actual
37619452.002025-03-027367Actual
1623724.162023-07-0373211Actual
13411276.842023-04-027368Actual
26142125.002024-05-017366Actual
5960300.002022-10-027315Budget
24936152.002024-04-017316Actual
14133316.242023-05-027328Actual
35580178.422024-12-3173411Actual
3201520.792022-07-037318Actual
2827300.002022-07-037336Budget
14634307.002023-06-027314Actual
33543338.102024-11-0173213Actual
79220.002022-05-027363Budget
9326300.002022-12-317315Budget
3445469.912024-12-0273511Actual
2560523.102024-04-0173612Actual
25288296.542024-04-017368Actual
32953202.002024-11-017366Actual
22157364.002023-12-317367Actual
36319214.002025-01-317346Actual
32240253.962024-10-0173611Actual
31028200.762024-09-0173311Actual
3917794.382025-04-0273212Actual
502576.002022-09-027326Actual
4370220.002022-08-027328Budget
2254032.672023-12-3173612Actual
21867210.002023-12-317365Actual
2649990.122024-05-0173411Actual
22276220.782023-12-317368Actual
24631702.002024-04-017313Actual
8124300.002022-12-037364Budget
13866158.002023-05-027336Actual
16912126.002023-08-027346Actual
24103436.002024-03-017317Actual
30200366.172024-08-0173613Actual
36435817.002025-01-317317Actual
18270139.062023-09-0273111Actual
29492240.002024-08-017336Actual
33937240.002024-12-027316Actual
7799201.082022-11-027368Actual
12689400.002023-04-027315Budget
10968300.002023-01-317367Budget
20924181.002023-12-037316Actual
2171391.002023-12-317373Actual
31209409.282024-09-0173612Actual
7800120.002022-11-027368Budget
33575397.752024-11-0173613Actual
277966.002022-07-037326Actual
11702220.002023-03-027316Budget
29286486.002024-08-017364Actual
2351215.652024-01-3173112Actual
22449120.972023-12-3173611Actual
15528416.002023-07-037363Actual
2439683.742024-03-0173411Actual
30973262.472024-09-0173111Actual
2652300.002022-07-037365Budget
12282220.782023-03-027368Actual
24878272.002024-04-017365Actual
9246300.002022-12-317364Budget
31829171.002024-10-017366Actual
3900110.002022-08-027326Budget
29518151.002024-08-017346Actual
1938445.442023-10-0273511Actual
1992166.002023-11-027326Actual
12173300.002023-03-027318Budget
34427199.702024-12-0273411Actual
14227108.212023-05-0273111Actual
1430975.232023-05-0273411Actual
19743223.002023-11-027364Actual
35698186.932024-12-3173112Actual
10675300.002023-01-317336Budget
3949220.002022-08-027336Budget
2053111.402023-11-0273212Actual
2033135.872023-11-0273211Actual
22810290.002024-01-317315Actual
10769110.002023-01-317356Budget
11047585.942023-01-317318Actual
34076154.002024-12-027366Actual
12974220.002023-04-027346Budget
8204300.002022-12-037315Budget
38387486.002025-04-027364Actual
13302514.732023-04-027318Actual
36590510.182025-01-317368Actual
27363473.002024-06-017367Actual
1726956.082023-08-0273211Actual
29014239.852024-07-0273113Actual
9463300.002022-12-317316Budget
3067091.002024-09-017356Actual
11952218.002023-03-027366Actual
15880103.002023-07-037346Actual
31744208.002024-10-017336Actual
16738386.002023-08-027315Actual
30292355.002024-09-017363Actual
27888424.072024-06-0173213Actual
10627120.002023-01-317326Budget
15741219.002023-07-037365Actual
34488293.322024-12-0273611Actual
5959353.002022-10-027315Actual
17677428.002023-09-027314Actual
12830223.002023-04-027316Actual
12690339.002023-04-027315Actual
1947511.402023-10-0273112Actual
22243355.632023-12-317328Actual
34995527.002024-12-317315Actual
32180134.802024-10-0173411Actual
1434273.102023-05-0273611Actual
22122429.002023-12-317317Actual
20739367.002023-12-037314Actual
1189363.002023-03-027356Actual
8815300.002022-12-037318Budget
2130220.002022-06-027328Budget
2133197.572023-12-0373111Actual
28956300.762024-07-0273612Actual
23312139.062024-01-3173111Actual
1445827.362023-05-0273612Actual
1425528.422023-05-0273211Actual
2393439.002024-03-017326Actual
1149286.002022-06-027313Actual
9384291.002022-12-317365Actual
11846167.002023-03-027346Actual
37528208.002025-03-027366Actual
16525585.002023-08-027313Actual
22717395.002024-01-317314Actual
37174137.002025-03-027373Actual
7878257.002022-12-037313Actual
16645317.002023-08-027314Actual
34817546.002024-12-317363Actual
30618188.002024-09-017336Actual
1835283.742023-09-0273411Actual
1540314.592023-06-0273112Actual
3387203.002022-08-027313Actual
13350120.002023-04-027328Budget
741381.002022-11-027356Actual
4184364.002022-08-027317Actual
11094120.002023-01-317328Budget
17917230.002023-09-027336Actual
21925162.002023-12-317316Actual
1729681.612023-08-0273311Actual
28423209.002024-07-027366Actual
2542864.592024-04-0173411Actual
23636432.002024-03-017363Actual
31503815.002024-10-017314Actual
33667437.002024-12-027363Actual
34874158.002024-12-317373Actual
6429325.002022-10-027317Actual
35526146.512024-12-3173211Actual
3574400.002022-08-027314Budget
8392111.002022-12-037326Actual
20212414.732023-11-027328Actual
10723153.002023-01-317346Actual
32153146.512024-10-0173311Actual
17804302.002023-09-027365Actual
2457557.002022-07-037314Actual
10442400.002023-01-317315Budget
37330471.002025-03-027365Actual
11295166.002023-03-027363Actual
951194.002022-12-317326Actual
34400175.232024-12-0273311Actual
1472362.002022-06-027315Actual
17384129.482023-08-0273611Actual
30141183.712024-08-0173113Actual
5633272.002022-10-027313Actual
4757300.002022-09-027364Budget
7691442.002022-11-027318Actual
16773332.002023-08-027365Actual
1865380.002023-10-027373Actual
6197254.002022-10-027336Actual
28515443.002024-07-027367Actual
22006157.002023-12-317346Actual
22902152.002024-01-317316Actual
9710220.002022-12-317366Budget
9510120.002022-12-317326Budget
14726332.002023-06-027315Actual
33845426.002024-12-027315Actual
5167110.002022-09-027356Budget
20774245.002023-12-037364Actual
35406428.362024-12-317328Actual
27483296.542024-06-017368Actual
12548429.002023-04-027314Actual
27742282.682024-06-0173112Actual
6245153.002022-10-027346Actual
18681319.002023-10-027314Actual
17063353.002023-08-027367Actual
23042152.002024-01-317366Actual
31147241.192024-09-0173112Actual
36238263.002025-01-317316Actual
3687549.702025-01-3173212Actual
680122.002022-05-027356Actual
16089655.642023-07-037318Actual
13082171.002023-04-027366Actual
39211388.002025-04-0273612Actual
8674332.002022-12-037317Actual
22065197.002023-12-317366Actual
9000222.002022-12-317313Actual
21239335.942023-12-037328Actual
1025562.002023-01-317373Actual
20832351.002023-12-037315Actual
36648389.062025-01-3173111Actual
352774.002022-08-027373Actual
5226220.002022-09-027366Budget
37677799.582025-03-027318Actual
27131182.002024-06-017316Actual
10626101.002023-01-317326Actual
10676304.002023-01-317336Actual
27978536.002024-07-027313Actual
2457418.842024-03-0173612Actual
17943102.002023-09-027346Actual
21833365.002023-12-317315Actual
25907369.002024-05-017315Actual
24195655.642024-03-017318Actual
5881300.002022-10-027364Budget
39149214.592025-04-0273112Actual
7366237.002022-11-027346Actual
9247384.002022-12-317364Actual
18773290.002023-10-027315Actual
7144354.002022-11-027365Actual

Generated 2025-06-01 16:44:52.046 UTC