[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 448  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002023-07-037326Actual
7612300.002022-11-027367Budget
2439683.742024-03-0173411Actual
38735520.002025-04-027317Actual
3386220.002022-08-027313Budget
28364195.002024-07-027346Actual
34076154.002024-12-027366Actual
4508220.002022-09-027313Budget
1612220.002022-06-027316Budget
2647295.442024-05-0173311Actual
1950210.332023-10-0273212Actual
31089234.812024-09-0173611Actual
11482400.002023-03-027364Budget
32894180.002024-11-017346Actual
22752205.002024-01-317364Actual
3901118.002022-08-027326Actual
9560220.002022-12-317336Budget
13622373.002023-05-027314Actual
28132452.002024-07-027364Actual
5492220.002022-09-027328Budget
31886795.002024-10-017317Actual
35817146.872024-12-3173113Actual
3201520.792022-07-037318Actual
23721380.002024-03-017314Actual
23254364.722024-01-317368Actual
24666377.002024-04-017363Actual
7367220.002022-11-027346Budget
6429325.002022-10-027317Actual
245426.082024-03-0173212Actual
1434273.102023-05-0273611Actual
2594260.002022-07-037315Actual
2665326.292024-05-0173612Actual
29902181.612024-08-0173311Actual
5632220.002022-10-027313Budget
13022127.002023-04-027356Actual
13412220.002023-04-027368Budget
36730167.782025-01-3173411Actual
15906127.002023-07-037356Actual
30915567.762024-09-017368Actual
11702220.002023-03-027316Budget
4370220.002022-08-027328Budget
5633272.002022-10-027313Actual
33724185.002024-12-027373Actual
16089655.642023-07-037318Actual
39030260.342025-04-0273411Actual
78151.002022-05-027363Actual
9850202.002022-12-317367Actual
1889374.002023-10-027326Actual
2203263.002023-12-317356Actual
1850432.672023-09-0273612Actual
17592414.002023-09-027363Actual
277966.002022-07-037326Actual
25690585.002024-05-017313Actual
17028421.002023-08-027317Actual
489169.002022-05-027316Actual
9060161.002022-12-317363Actual
1796978.002023-09-027356Actual
1189363.002023-03-027356Actual
1947511.402023-10-0273112Actual
19743223.002023-11-027364Actual
33277109.272024-11-0173311Actual
39003160.342025-04-0273311Actual
32153146.512024-10-0173311Actual
37879167.782025-03-0273411Actual
1865380.002023-10-027373Actual
1832568.852023-09-0273311Actual
2071196.002023-12-037373Actual
29437182.002024-08-017316Actual
2330159.002022-07-037363Actual
18212366.242023-09-027368Actual
30021222.042024-08-0173112Actual
2038569.912023-11-0273411Actual
21153416.002023-12-037367Actual
39211388.002025-04-0273612Actual
7143300.002022-11-027365Budget
8065500.002022-12-037314Budget
12975165.002023-04-027346Actual
9186357.002022-12-317314Actual
37528208.002025-03-027366Actual
21273246.542023-12-037368Actual
9790455.002022-12-317317Actual
23814298.002024-03-017315Actual
8489220.002022-12-037346Budget
38175369.682025-03-0273613Actual
14874234.002023-06-027336Actual
13656304.002023-05-027364Actual
820432.002022-05-027317Actual
22717395.002024-01-317314Actual
22957256.002024-01-317336Actual
3100173.102024-09-0173211Actual
1531197.572023-06-0273411Actual
32098302.892024-10-0173111Actual
2980243.002022-07-037366Actual
17943102.002023-09-027346Actual
27803298.642024-06-0173612Actual
28390112.002024-07-027356Actual
1460672.002023-06-027373Actual
32507819.002024-11-017313Actual
1897357.002023-10-027356Actual
16971137.002023-08-027366Actual
11703270.002023-03-027316Actual
31267132.832024-09-0173113Actual
8815300.002022-12-037318Budget
29074238.102024-07-0273613Actual
32720556.002024-11-017315Actual
2472383.002024-04-017373Actual
27978536.002024-07-027313Actual
13021110.002023-04-027356Budget
26296828.372024-05-017318Actual
18093301.002023-09-027367Actual
29131722.002024-08-017313Actual
38828793.522025-04-027318Actual
10500300.002023-01-317365Budget
15880.002022-05-027373Budget
12927300.002023-04-027336Budget
6570400.002022-10-027318Budget
819400.002022-05-027317Budget
8266300.002022-12-037365Budget
25288296.542024-04-017368Actual
2545545.442024-04-0173511Actual
34574111.402024-12-0273212Actual
36145649.002025-01-317315Actual
17557603.002023-09-027313Actual
25226542.002024-04-017318Actual
1025562.002023-01-317373Actual
24785229.002024-04-017364Actual
266263.002022-05-027364Actual
34345410.342024-12-0273111Actual
24843245.002024-04-017315Actual
11800313.002023-03-027336Actual
34608310.342024-12-0273612Actual
7366237.002022-11-027346Actual
3716336.002022-08-027315Actual
1935766.722023-10-0273411Actual
14761226.002023-06-027365Actual
36378137.002025-01-317366Actual
689670.002022-11-027373Budget
7084300.002022-11-027315Budget
240968.002022-07-037373Actual
4756270.002022-09-027364Actual
3773301.002022-08-027365Actual
36180373.002025-01-317365Actual
26002117.002024-05-017316Actual
14282102.892023-05-0273311Actual
1332500.002022-06-027314Budget
1207220.002022-06-027363Budget
12220207.152023-03-027328Actual
13303300.002023-04-027318Budget
1008220.002022-05-027328Budget
3449120.002022-08-027363Budget
32298180.552024-10-0173112Actual
33396149.702024-11-0173112Actual
586281.002022-05-027336Actual
34937591.002024-12-317364Actual
365281020.802025-01-317318Actual
2457418.842024-03-0173612Actual
18808371.002023-10-027365Actual
37174137.002025-03-027373Actual
5121161.002022-09-027346Actual
18561644.002023-10-027313Actual
17384129.482023-08-0273611Actual
1646816.722023-07-0373612Actual
128546.002022-06-027373Actual
5168111.002022-09-027356Actual
6244220.002022-10-027346Budget
14133316.242023-05-027328Actual
2171391.002023-12-317373Actual
21741355.002023-12-317314Actual
8921166.242022-12-037368Actual
10441416.002023-01-317315Actual
13082171.002023-04-027366Actual
29963260.342024-08-0173611Actual
20619721.002023-12-037313Actual
2723893.002024-06-017356Actual
15051364.002023-06-027367Actual
1938445.442023-10-0273511Actual
38352617.002025-04-027314Actual
37202585.002025-03-027314Actual
25784121.002024-05-017373Actual
8674332.002022-12-037317Actual
3802553.952025-03-0273212Actual
8125300.002022-12-037364Actual
5365300.002022-09-027367Budget
10362234.002023-01-317364Actual
1490085.002023-06-027346Actual
7552494.002022-11-027317Actual
8393120.002022-12-037326Budget
18681319.002023-10-027314Actual
12093236.002023-03-027367Actual
15528416.002023-07-037363Actual
34725338.102024-12-0273613Actual
8863220.782022-12-037328Actual
2644553.952024-05-0173211Actual
29014239.852024-07-0273113Actual
13411276.842023-04-027368Actual
8594220.002022-12-037366Budget
880300.002022-05-027367Budget
2241697.572023-12-3173411Actual
3200300.002022-07-037318Budget
10907377.002023-01-317317Actual
31920514.002024-10-017367Actual
614894.002022-10-027326Actual
1528459.272023-06-0273311Actual
28225471.002024-07-027365Actual
7551400.002022-11-027317Budget
2336783.742024-01-3173311Actual
36556449.572025-01-317328Actual
22243355.632023-12-317328Actual
2236281.612023-12-3173211Actual
11295166.002023-03-027363Actual
6945500.002022-11-027314Budget
31028200.762024-09-0173311Actual
34874158.002024-12-317373Actual
12689400.002023-04-027315Budget
9326300.002022-12-317315Budget
30618188.002024-09-017336Actual
36908315.662025-01-3173612Actual
9061120.002022-12-317363Budget
32813225.002024-11-017316Actual
25168386.002024-04-017367Actual
22632416.002024-01-317363Actual
1709300.002022-06-027336Budget
30168310.032024-08-0173213Actual
19275122.042023-10-0273111Actual
8265300.002022-12-037365Actual
12173300.002023-03-027318Budget
1992166.002023-11-027326Actual
37495128.002025-03-027356Actual
35440395.032024-12-317368Actual
14010520.002023-05-027317Actual
2050411.402023-11-0273112Actual
31209409.282024-09-0173612Actual
32662483.002024-11-017364Actual
1953323.102023-10-0273612Actual
1149286.002022-06-027313Actual
6680220.002022-10-027368Budget
37585582.002025-03-027317Actual
2501782.002024-04-017346Actual
1206203.002022-06-027363Actual
2456500.002022-07-037314Budget
1383855.002023-05-027326Actual
37705582.912025-03-027328Actual
14227108.212023-05-0273111Actual
2540173.102024-04-0173311Actual
14668235.002023-06-027364Actual
21980222.002023-12-317336Actual
9711148.002022-12-317366Actual
37295702.002025-03-027315Actual
19217257.152023-10-027368Actual
33338257.152024-11-0173611Actual
28098741.002024-07-027314Actual
2138683.742023-12-0373311Actual
1077088.002023-01-317356Actual
35285520.002024-12-317317Actual
19836234.002023-11-027365Actual
879300.002022-05-027367Actual
28836245.442024-07-0273611Actual
12751300.002023-04-027365Budget
8124300.002022-12-037364Budget
2777037.992024-06-0173212Actual
5227153.002022-09-027366Actual
16831216.002023-08-027316Actual
13866158.002023-05-027336Actual
1943400.002022-06-027317Budget
30200366.172024-08-0173613Actual
7938161.002022-12-037363Actual
39091242.252025-04-0273611Actual
37939302.892025-03-0273611Actual
10722220.002023-01-317346Budget
10675300.002023-01-317336Budget
23601707.002024-03-017313Actual
1693893.002023-08-027356Actual
6022345.002022-10-027365Actual
2354422.042024-01-3173612Actual
1732378.422023-08-0273411Actual
3060429.002022-07-037317Actual
22449120.972023-12-3173611Actual
14726332.002023-06-027315Actual
14549471.002023-06-027363Actual
30412591.002024-09-017364Actual
12422220.002023-04-027363Budget
37469145.002025-03-027346Actual
577286.002022-10-027373Actual
9607220.002022-12-317346Budget
30760604.002024-09-017317Actual
31978910.192024-10-017318Actual
16525585.002023-08-027313Actual
536100.002022-05-027326Budget
29669390.002024-08-017367Actual
9789400.002022-12-317317Budget
11046300.002023-01-317318Budget
38267482.002025-04-027363Actual
4976218.002022-09-027316Actual
20245461.702023-11-027368Actual
5074213.002022-09-027336Actual
11561400.002023-03-027315Budget
7319220.002022-11-027336Budget
15648304.002023-07-037364Actual
1710190.002022-06-027336Actual
680122.002022-05-027356Actual
27684181.612024-06-0173611Actual
16773332.002023-08-027365Actual
23009108.002024-01-317356Actual
15706324.002023-07-037315Actual
23636432.002024-03-017363Actual
1613196.002022-06-027316Actual
25847307.002024-05-017364Actual
6818120.002022-11-027363Budget
4898245.002022-09-027365Actual
1829823.102023-09-0273211Actual
15996421.002023-07-037317Actual
585300.002022-05-027336Budget
33010685.002024-11-017317Actual
2191284.422022-06-027368Actual
29929162.462024-08-0173411Actual
2035851.822023-11-0273311Actual
32180134.802024-10-0173411Actual
225078.212023-12-3173112Actual
20303169.912023-11-0273111Actual
15229126.292023-06-0273111Actual
33845426.002024-12-027315Actual
10303386.002023-01-317314Actual
2875198.002022-07-037346Actual
2436963.532024-03-0173311Actual
36053963.002025-01-317314Actual
38565102.002025-04-027326Actual
2095150.002023-12-037326Actual
37025366.172025-01-3173613Actual
25254305.632024-04-017328Actual
28480751.002024-07-027317Actual
8345300.002022-12-037316Budget
1025480.002023-01-317373Budget
23962162.002024-03-017336Actual
4977220.002022-09-027316Budget
29789496.542024-08-017368Actual
35934778.002025-01-317313Actual
11953220.002023-03-027366Budget
34044132.002024-12-027356Actual
30505450.002024-09-017365Actual
15345108.212023-06-0273611Actual
5880249.002022-10-027364Actual
10579220.002023-01-317316Budget
404485.002022-08-027356Actual
2000168.002023-11-027356Actual
3059400.002022-07-037317Budget
5821400.002022-10-027314Budget
26920185.002024-06-017373Actual
14045444.002023-05-027367Actual
30470508.002024-09-017315Actual
28775151.832024-07-0273411Actual
1009198.052022-05-027328Actual
27541350.772024-06-0173111Actual
2292934.002024-01-317326Actual
2133197.572023-12-0373111Actual
3220773.102024-10-0173511Actual
2831066.002024-07-027326Actual
2987573.102024-08-0173211Actual
27328640.002024-06-017317Actual
30703187.002024-09-017366Actual
16912126.002023-08-027346Actual
32542355.002024-11-017363Actual
3905741.192025-04-0273511Actual
26560103.952024-05-0173611Actual
8814510.182022-12-037318Actual
3790640.122025-03-0273511Actual
32390171.432024-10-0173113Actual
29727896.552024-08-017318Actual
4836332.002022-09-027315Actual
37852219.912025-03-0273311Actual
31175111.402024-09-0173212Actual
7878257.002022-12-037313Actual
4184364.002022-08-027317Actual
38445456.002025-04-027315Actual
23192514.732024-01-317318Actual
34902702.002024-12-317314Actual
21118455.002023-12-037317Actual
5959353.002022-10-027315Actual
11894110.002023-03-027356Budget
3059081.002024-09-017326Actual
3741592.002025-03-027326Actual
13162405.002023-04-027317Actual
2393439.002024-03-017326Actual
6351131.002022-10-027366Actual
24137339.002024-03-017367Actual
5553220.002022-09-027368Budget
28423209.002024-07-027366Actual
7144354.002022-11-027365Actual
11294220.002023-03-027363Budget
2778100.002022-07-037326Budget
15741219.002023-07-037365Actual
3122300.002022-07-037367Budget
1137280.002023-03-027373Budget
15171335.942023-06-027368Actual
2342125.232024-01-3173511Actual
1543624.162023-06-0273612Actual
1148300.002022-06-027313Budget
5820436.002022-10-027314Actual
36993310.032025-01-3173213Actual
17121513.212023-08-027318Actual
28515443.002024-07-027367Actual
13350120.002023-04-027328Budget
34018175.002024-12-027346Actual
348301.002022-05-027315Actual
11952218.002023-03-027366Actual
12548429.002023-04-027314Actual
11623300.002023-03-027365Budget
6350220.002022-10-027366Budget
10176220.002023-01-317363Budget
13811191.002023-05-027316Actual
21833365.002023-12-317315Actual
38678221.002025-04-027366Actual
36470490.002025-01-317367Actual
24878272.002024-04-017365Actual
37388203.002025-03-027316Actual
17063353.002023-08-027367Actual
741381.002022-11-027356Actual
10967374.002023-01-317367Actual

Generated 2025-06-01 03:18:18.501 UTC