[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 480  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002022-12-307346Budget
13500760.002023-05-017313Actual
18808371.002023-10-017365Actual
8735300.002022-12-027367Budget
8674332.002022-12-027317Actual
36847177.362025-01-3073112Actual
8921166.242022-12-027368Actual
22449120.972023-12-3073611Actual
3790640.122025-03-0173511Actual
29251865.002024-07-317314Actual
1148300.002022-06-017313Budget
37202585.002025-03-017314Actual
38117260.912025-03-0173113Actual
18947118.002023-10-017346Actual
3636273.002022-08-017364Actual
7144354.002022-11-017365Actual
16886262.002023-08-017336Actual
17557603.002023-09-017313Actual
3575443.002022-08-017314Actual
2354422.042024-01-3073612Actual
15585128.002023-07-027373Actual
502576.002022-09-017326Actual
2875198.002022-07-027346Actual
38770386.002025-04-017367Actual
19624486.002023-11-017363Actual
34782665.002024-12-307313Actual
2298382.002024-01-307346Actual
28894249.702024-07-0173112Actual
25488114.592024-03-3173611Actual
7414120.002022-11-017356Budget
37939302.892025-03-0173611Actual
10362234.002023-01-307364Actual
12094300.002023-03-017367Budget
240968.002022-07-027373Actual
38735520.002025-04-017317Actual
3626562.002025-01-307326Actual
23134455.002024-01-307367Actual
5695132.002022-10-017363Actual
10442400.002023-01-307315Budget
1685862.002023-08-017326Actual
20832351.002023-12-027315Actual
16031429.002023-07-027367Actual
2083457.152022-06-017318Actual
24785229.002024-03-317364Actual
20654397.002023-12-027363Actual
13716365.002023-05-017315Actual
2610972.002024-04-307356Actual
6198220.002022-10-017336Budget
1933056.082023-10-0173311Actual
1788955.002023-09-017326Actual
11095220.782023-01-307328Actual
4429246.542022-08-017368Actual
1750028.422023-08-0173612Actual
1612220.002022-06-017316Budget
1333572.002022-06-017314Actual
35526146.512024-12-3073211Actual
36590510.182025-01-307368Actual
37677799.582025-03-017318Actual
23962162.002024-02-297336Actual
20245461.702023-11-017368Actual
1865380.002023-10-017373Actual
2439683.742024-02-2973411Actual
3437360.332024-12-0173211Actual
30292355.002024-08-317363Actual
5554198.052022-09-017368Actual
2496330.002024-03-317326Actual
13594166.002023-05-017373Actual
23254364.722024-01-307368Actual
28190501.002024-07-017315Actual
10500300.002023-01-307365Budget
25942400.002024-04-307365Actual
12830223.002023-04-017316Actual
37082836.002025-03-017313Actual
20619721.002023-12-027313Actual
6818120.002022-11-017363Budget
3687549.702025-01-3073212Actual
27921466.172024-05-3173613Actual
28836245.442024-07-0173611Actual
28480751.002024-07-017317Actual
20091457.002023-11-017317Actual
7552494.002022-11-017317Actual
24843245.002024-03-317315Actual
22276220.782023-12-307368Actual
19062414.002023-10-017317Actual
352774.002022-08-017373Actual
951194.002022-12-307326Actual
12032270.002023-03-017317Actual
5960300.002022-10-017315Budget
7799201.082022-11-017368Actual
31596702.002024-09-307315Actual
7084300.002022-11-017315Budget
23220292.002024-01-307328Actual
10116300.002023-01-307313Budget
26863497.002024-05-317363Actual
2831066.002024-07-017326Actual
7271131.002022-11-017326Actual
11295166.002023-03-017363Actual
960300.002022-05-017318Budget
21980222.002023-12-307336Actual
37443312.002025-03-017336Actual
8125300.002022-12-027364Actual
4323442.002022-08-017318Actual
7143300.002022-11-017365Budget
2921120.002022-07-027356Budget
27861183.712024-05-3173113Actual
36556449.572025-01-307328Actual
6245153.002022-10-017346Actual
4569120.002022-09-017363Budget
13656304.002023-05-017364Actual
33543338.102024-10-3173213Actual
11800313.002023-03-017336Actual
14874234.002023-06-017336Actual
31886795.002024-09-307317Actual
32126116.722024-09-3073211Actual
14515546.002023-06-017313Actual
29379380.002024-07-317365Actual
34427199.702024-12-0173411Actual
1735017.782023-08-0173511Actual
37879167.782025-03-0173411Actual
26711132.832024-04-3073113Actual
5493266.242022-09-017328Actual
15996421.002023-07-027317Actual
1935766.722023-10-0173411Actual
25254305.632024-03-317328Actual
2003345.002022-06-017367Actual
26738297.752024-04-3073213Actual
37495128.002025-03-017356Actual
6570400.002022-10-017318Budget
29074238.102024-07-0173613Actual
2082300.002022-06-017318Budget
6491300.002022-10-017367Budget
30412591.002024-08-317364Actual
741381.002022-11-017356Actual
15345108.212023-06-0173611Actual
629198.002022-10-017356Actual
23636432.002024-02-297363Actual
2270300.002022-07-027313Budget
35228210.002024-12-307366Actual
4897300.002022-09-017365Budget
5366218.002022-09-017367Actual
28693311.402024-07-0173111Actual
26828527.002024-05-317313Actual
35877366.172024-12-3073613Actual
255738.212024-03-3173212Actual
2436963.532024-02-2973311Actual
23192514.732024-01-307318Actual
39211388.002025-04-0173612Actual
801655.002022-12-027373Actual
7878257.002022-12-027313Actual
19801429.002023-11-017315Actual
2336783.742024-01-3073311Actual
27186293.002024-05-317336Actual
1837925.232023-09-0173511Actual
2147494.382023-12-0273611Actual
35143293.002024-12-307336Actual
8594220.002022-12-027366Budget
15229126.292023-06-0173111Actual
680122.002022-05-017356Actual
25346122.042024-03-3173111Actual
12031400.002023-03-017317Budget
34608310.342024-12-0173612Actual
10363400.002023-01-307364Budget
16971137.002023-08-017366Actual
22752205.002024-01-307364Actual
2647295.442024-04-3073311Actual
21061127.002023-12-027366Actual
11847220.002023-03-017346Budget
8595224.002022-12-027366Actual
38538266.002025-04-017316Actual
31175111.402024-08-3173212Actual
1757237.002022-06-017346Actual
26948912.002024-05-317314Actual
31475146.002024-09-307373Actual
1623724.162023-07-0273211Actual
38352617.002025-04-017314Actual
1490085.002023-06-017346Actual
679120.002022-05-017356Budget
2602943.002024-04-307326Actual
633157.002022-05-017346Actual
1992166.002023-11-017326Actual
16738386.002023-08-017315Actual
11483374.002023-03-017364Actual
22844351.002024-01-307365Actual
9928300.002022-12-307318Budget
23099468.002024-01-307317Actual
23814298.002024-02-297315Actual
34018175.002024-12-017346Actual
24666377.002024-03-317363Actual
12281220.002023-03-017368Budget
13351245.032023-04-017328Actual
3396450.002024-12-017326Actual
13918102.002023-05-017356Actual
1383855.002023-05-017326Actual
2004300.002022-06-017367Budget
2195262.002023-12-307326Actual
38593248.002025-04-017336Actual
14959135.002023-06-017366Actual
2874220.002022-07-027346Budget
9463300.002022-12-307316Budget
36145649.002025-01-307315Actual
18561644.002023-10-017313Actual
12975165.002023-04-017346Actual
12611364.002023-04-017364Actual
8862220.002022-12-027328Budget
166166.002022-06-017326Actual
32298180.552024-09-3073112Actual
2652300.002022-07-027365Budget
13022127.002023-04-017356Actual
12360300.002023-04-017313Budget
29344471.002024-07-317315Actual
1540314.592023-06-0173112Actual
3774300.002022-08-017365Budget
28390112.002024-07-017356Actual
36053963.002025-01-307314Actual
29755399.572024-07-317328Actual
1889374.002023-10-017326Actual
10117236.002023-01-307313Actual
22157364.002023-12-307367Actual
17917230.002023-09-017336Actual
25725405.002024-04-307363Actual
39329320.562025-04-0173613Actual
9246300.002022-12-307364Budget
6429325.002022-10-017317Actual
489169.002022-05-017316Actual
27742282.682024-05-3173112Actual
12361272.002023-04-017313Actual
21211779.882023-12-027318Actual
29847311.402024-07-3173111Actual
6101220.002022-10-017316Budget
10176220.002023-01-307363Budget
13951142.002023-05-017366Actual
22334105.022023-12-3073111Actual
2095150.002023-12-027326Actual
34287366.242024-12-017368Actual
20034148.002023-11-017366Actual
35759431.622024-12-3073612Actual
1626457.142023-07-0273311Actual
15648304.002023-07-027364Actual
6758300.002022-11-017313Budget
39149214.592025-04-0173112Actual
1534300.002022-06-017365Budget
2351215.652024-01-3073112Actual
33724185.002024-12-017373Actual
31294238.102024-08-3173213Actual
2138683.742023-12-0273311Actual
34546277.362024-12-0173112Actual
28338321.002024-07-017336Actual
39003160.342025-04-0173311Actual
19590760.002023-11-017313Actual
18715251.002023-10-017364Actual
18151443.512023-09-017318Actual
240880.002022-07-027373Budget
14761226.002023-06-017365Actual
12879120.002023-04-017326Budget
3307213.212022-07-027368Actual
38619130.002025-04-017346Actual
22717395.002024-01-307314Actual
7800120.002022-11-017368Budget
34168514.002024-12-017367Actual
30915567.762024-08-317368Actual
3100173.102024-08-3173211Actual
3997152.002022-08-017346Actual
27483296.542024-05-317368Actual
37585582.002025-03-017317Actual
10499364.002023-01-307365Actual
38059365.662025-03-0173612Actual
26357523.822024-04-307368Actual
3200300.002022-07-027318Budget
36025132.002025-01-307373Actual
3675769.912025-01-3073511Actual
2192220.002022-06-017368Budget
8345300.002022-12-027316Budget
10967374.002023-01-307367Actual
3741592.002025-03-017326Actual
36435817.002025-01-307317Actual
4371325.332022-08-017328Actual
12548429.002023-04-017314Actual
26982486.002024-05-317364Actual
29437182.002024-07-317316Actual
17711281.002023-09-017364Actual
29544102.002024-07-317356Actual
2504374.002024-03-317356Actual
20924181.002023-12-027316Actual
1440016.722023-05-0173112Actual
27271210.002024-05-317366Actual
35088162.002024-12-307316Actual
27803298.642024-05-3173612Actual
5694120.002022-10-017363Budget
3386220.002022-08-017313Budget
33044591.002024-10-317367Actual
1206203.002022-06-017363Actual
2171391.002023-12-307373Actual
1430975.232023-05-0173411Actual
53796.002022-05-017326Actual
32040473.822024-09-307368Actual
35640203.952024-12-3073611Actual
12831220.002023-04-017316Budget
11234304.002023-03-017313Actual
31744208.002024-09-307336Actual
3773301.002022-08-017365Actual
7938161.002022-12-027363Actual
29963260.342024-07-3173611Actual
34488293.322024-12-0173611Actual
38856355.632025-04-017328Actual
16912126.002023-08-017346Actual
10908400.002023-01-307317Budget
19217257.152023-10-017368Actual
10968300.002023-01-307367Budget
37025366.172025-01-3073613Actual
5073220.002022-09-017336Budget
22006157.002023-12-307346Actual
12689400.002023-04-017315Budget
27449457.152024-05-317328Actual
38445456.002025-04-017315Actual
1068220.002022-05-017368Budget
1287876.002023-04-017326Actual
3853251.002022-08-017316Actual
28601482.912024-07-017328Actual
3448161.002022-08-017363Actual
26236577.002024-04-307367Actual
30505450.002024-08-317365Actual
9383300.002022-12-307365Budget
17384129.482023-08-0173611Actual
31538414.002024-09-307364Actual
25133499.002024-03-317317Actual
3901118.002022-08-017326Actual
25288296.542024-03-317368Actual
37705582.912025-03-017328Actual
14133316.242023-05-017328Actual
2651291.002022-07-027365Actual
31267132.832024-08-3173113Actual
1393300.002022-06-017364Budget
27131182.002024-05-317316Actual
8203353.002022-12-027315Actual
10675300.002023-01-307336Budget
3782553.952025-03-0173211Actual
38232579.002025-04-017313Actual
7223300.002022-11-017316Budget
14045444.002023-05-017367Actual
33516192.482024-10-3173113Actual
13866158.002023-05-017336Actual
536100.002022-05-017326Budget
30257686.002024-08-317313Actual
26324399.572024-04-307328Actual
3917794.382025-04-0173212Actual
7879300.002022-12-027313Budget
27569113.532024-05-3173211Actual
4835300.002022-09-017315Budget
7083273.002022-11-017315Actual
13302514.732023-04-017318Actual
1756220.002022-06-017346Budget
3122300.002022-07-027367Budget
27363473.002024-05-317367Actual
31503815.002024-09-307314Actual
19949168.002023-11-017336Actual
26560103.952024-04-3073611Actual
22632416.002024-01-307363Actual
10907377.002023-01-307317Actual
28132452.002024-07-017364Actual
1533218.002022-06-017365Actual
23454133.742024-01-3073611Actual
1829823.102023-09-0173211Actual
15741219.002023-07-027365Actual
1009198.052022-05-017328Actual
29669390.002024-07-317367Actual
17677428.002023-09-017314Actual
3060429.002022-07-027317Actual
26142125.002024-04-307366Actual
24014104.002024-02-297356Actual
10177141.002023-01-307363Actual
37174137.002025-03-017373Actual
20303169.912023-11-0173111Actual
9653120.002022-12-307356Budget
174428.212023-08-0173112Actual
7320211.002022-11-017336Actual
15493790.002023-07-027313Actual
30795421.002024-08-317367Actual
14227108.212023-05-0173111Actual
1709300.002022-06-017336Budget
27888424.072024-05-3173213Actual
347300.002022-05-017315Budget
11421529.002023-03-017314Actual
36319214.002025-01-307346Actual
11420400.002023-03-017314Budget
18681319.002023-10-017314Actual
30349161.002024-08-317373Actual
1445827.362023-05-0173612Actual
348301.002022-05-017315Actual
13223236.002023-04-017367Actual
24991162.002024-03-317336Actual
21775257.002023-12-307364Actual
6021300.002022-10-017365Budget
9326300.002022-12-307315Budget
8124300.002022-12-027364Budget
8344213.002022-12-027316Actual
2331220.002022-07-027363Budget
30168310.032024-07-3173213Actual
2828313.002022-07-027336Actual
37997182.682025-03-0173112Actual
3387203.002022-08-017313Actual
9976220.002022-12-307328Budget
9462274.002022-12-307316Actual
8673400.002022-12-027317Budget
6680220.002022-10-017368Budget
1531197.572023-06-0173411Actual
33277109.272024-10-3173311Actual
5821400.002022-10-017314Budget
33787624.002024-12-017364Actual
3716336.002022-08-017315Actual
2515300.002022-07-027364Budget
38645116.002025-04-017356Actual
16617161.002023-08-017373Actual
1137343.002023-03-017373Actual
144278.212023-05-0173212Actual

Generated 2025-05-31 22:06:14.439 UTC