[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 448  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003345.002022-06-047367Actual
4105220.002022-08-047366Budget
17063353.002023-08-047367Actual
31744208.002024-10-037336Actual
4371325.332022-08-047328Actual
31326366.172024-09-0373613Actual
2456500.002022-07-057314Budget
36993310.032025-02-0273213Actual
26560103.952024-05-0373611Actual
34902702.002025-01-027314Actual
1930318.842023-10-0473211Actual
2501782.002024-04-037346Actual
33787624.002024-12-047364Actual
11703270.002023-03-047316Actual
29286486.002024-08-037364Actual
10302400.002023-02-027314Budget
12031400.002023-03-047317Budget
6101220.002022-10-047316Budget
36345116.002025-02-027356Actual
32332274.172024-10-0373612Actual
3387203.002022-08-047313Actual
28423209.002024-07-047366Actual
16971137.002023-08-047366Actual
37852219.912025-03-0473311Actual
8393120.002022-12-057326Budget
8536120.002022-12-057356Budget
18773290.002023-10-047315Actual
18715251.002023-10-047364Actual
7799201.082022-11-047368Actual
1383855.002023-05-047326Actual
15016592.002023-06-047317Actual
34254520.792024-12-047328Actual
13656304.002023-05-047364Actual
36590510.182025-02-027368Actual
29929162.462024-08-0373411Actual
9186357.002023-01-027314Actual
10177141.002023-02-027363Actual
16089655.642023-07-057318Actual
33752655.002024-12-047314Actual
3292099.002024-11-037356Actual
26296828.372024-05-037318Actual
820432.002022-05-047317Actual
17149245.032023-08-047328Actual
37469145.002025-03-047346Actual
10117236.002023-02-027313Actual
19183390.482023-10-047328Actual
17711281.002023-09-047364Actual
2875198.002022-07-057346Actual
35968456.002025-02-027363Actual
1726956.082023-08-0473211Actual
30644144.002024-09-037346Actual
29251865.002024-08-037314Actual
2083457.152022-06-047318Actual
1068220.002022-05-047368Budget
679120.002022-05-047356Budget
34287366.242024-12-047368Actual
38480395.002025-04-047365Actual
28225471.002024-07-047365Actual
2041250.762023-11-0473511Actual
7004300.002022-11-047364Budget
33130399.572024-11-037328Actual
12094300.002023-03-047367Budget
19155714.732023-10-047318Actual
34666274.942024-12-0473113Actual
26863497.002024-06-037363Actual
12221120.002023-03-047328Budget
2436963.532024-03-0373311Actual
12831220.002023-04-047316Budget
21413100.762023-12-0573411Actual
35844366.172025-01-0273213Actual
34018175.002024-12-047346Actual
11750120.002023-03-047326Budget
39211388.002025-04-0473612Actual
9849300.002023-01-027367Budget
24878272.002024-04-037365Actual
13022127.002023-04-047356Actual
12032270.002023-03-047317Actual
13351245.032023-04-047328Actual
407336.002022-05-047365Actual
19743223.002023-11-047364Actual
365281020.802025-02-027318Actual
2652300.002022-07-057365Budget
266263.002022-05-047364Actual
7223300.002022-11-047316Budget
7691442.002022-11-047318Actual
20924181.002023-12-057316Actual
21656364.002024-01-027363Actual
277966.002022-07-057326Actual
34937591.002025-01-027364Actual
5632220.002022-10-047313Budget
14515546.002023-06-047313Actual
1837925.232023-09-0473511Actual
32953202.002024-11-037366Actual
27483296.542024-06-037368Actual
31028200.762024-09-0373311Actual
26201780.002024-05-037317Actual
2981220.002022-07-057366Budget
3917794.382025-04-0473212Actual
4043110.002022-08-047356Budget
6491300.002022-10-047367Budget
9976220.002023-01-027328Budget
31418355.002024-10-037363Actual
29577228.002024-08-037366Actual
1735017.782023-08-0473511Actual
9510120.002023-01-027326Budget
12173300.002023-03-047318Budget
36319214.002025-02-027346Actual
12689400.002023-04-047315Budget
1850432.672023-09-0473612Actual
16117395.032023-07-057328Actual
26948912.002024-06-037314Actual
29847311.402024-08-0373111Actual
37495128.002025-03-047356Actual
6198220.002022-10-047336Budget
32006399.572024-10-037328Actual
16645317.002023-08-047314Actual
13223236.002023-04-047367Actual
30563208.002024-09-037316Actual
27861183.712024-06-0373113Actual
25254305.632024-04-037328Actual
16886262.002023-08-047336Actual
30200366.172024-08-0373613Actual
8489220.002022-12-057346Budget
1189363.002023-03-047356Actual
1008220.002022-05-047328Budget
2554616.722024-04-0373112Actual
79220.002022-05-047363Budget
2082300.002022-06-047318Budget
4695483.002022-09-047314Actual
22065197.002024-01-027366Actual
7879300.002022-12-057313Budget
3774300.002022-08-047365Budget
5553220.002022-09-047368Budget
3248220.002022-07-057328Budget
15229126.292023-06-0473111Actual
37295702.002025-03-047315Actual
6197254.002022-10-047336Actual
16773332.002023-08-047365Actual
36730167.782025-02-0273411Actual
11156220.002023-02-027368Budget
28480751.002024-07-047317Actual
27541350.772024-06-0373111Actual
20126301.002023-11-047367Actual
4976218.002022-09-047316Actual
5959353.002022-10-047315Actual
36703210.342025-02-0273311Actual
9384291.002023-01-027365Actual
2050411.402023-11-0473112Actual
29379380.002024-08-037365Actual
9790455.002023-01-027317Actual
10303386.002023-02-027314Actual
1944362.002022-06-047317Actual
35169135.002025-01-027346Actual
1137280.002023-03-047373Budget
2644553.952024-05-0373211Actual
37202585.002025-03-047314Actual
23962162.002024-03-037336Actual
2033135.872023-11-0473211Actual
34133861.002024-12-047317Actual
11800313.002023-03-047336Actual
15906127.002023-07-057356Actual
6758300.002022-11-047313Budget
1641017.782023-07-0573112Actual
7270120.002022-11-047326Budget
9462274.002023-01-027316Actual
32627741.002024-11-037314Actual
32720556.002024-11-037315Actual
12752249.002023-04-047365Actual
1756220.002022-06-047346Budget
19097442.002023-10-047367Actual
1460672.002023-06-047373Actual
12281220.002023-03-047368Budget
11799300.002023-03-047336Budget
2980243.002022-07-057366Actual
13594166.002023-05-047373Actual
4568137.002022-09-047363Actual
12422220.002023-04-047363Budget
2594260.002022-07-057315Actual
38593248.002025-04-047336Actual
37739631.402025-03-047368Actual
10363400.002023-02-027364Budget
12611364.002023-04-047364Actual
1531197.572023-06-0473411Actual
10442400.002023-02-027315Budget
35877366.172025-01-0273613Actual
12549400.002023-04-047314Budget
28956300.762024-07-0473612Actual
23134455.002024-02-027367Actual
25288296.542024-04-037368Actual
37528208.002025-03-047366Actual
35726102.892025-01-0273212Actual
1445827.362023-05-0473612Actual
2133197.572023-12-0573111Actual
13302514.732023-04-047318Actual
6945500.002022-11-047314Budget
206500.002022-05-047314Budget
10579220.002023-02-027316Budget
2777037.992024-06-0373212Actual
2765073.102024-06-0373511Actual
38445456.002025-04-047315Actual
2147494.382023-12-0573611Actual
22243355.632024-01-027328Actual
35553178.422025-01-0273311Actual
28748216.722024-07-0473311Actual
33102910.192024-11-037318Actual
15585128.002023-07-057373Actual
5773110.002022-10-047373Budget
2921120.002022-07-057356Budget
34874158.002025-01-027373Actual
10627120.002023-02-027326Budget
9653120.002023-01-027356Budget
1710190.002022-06-047336Actual
14668235.002023-06-047364Actual
128480.002022-06-047373Budget
29166450.002024-08-037363Actual
5444496.542022-09-047318Actual
21005144.002023-12-057346Actual
3996220.002022-08-047346Budget
1643711.402023-07-0573212Actual
1864172.002022-06-047366Actual
1540314.592023-06-0473112Actual
37237608.002025-03-047364Actual
27212160.002024-06-037346Actual
4244300.002022-08-047367Budget
27073334.002024-06-037365Actual
22122429.002024-01-027317Actual
10967374.002023-02-027367Actual
31596702.002024-10-037315Actual
9560220.002023-01-027336Budget
9710220.002023-01-027366Budget
24256343.512024-03-037368Actual
38352617.002025-04-047314Actual
4104216.002022-08-047366Actual
2292934.002024-02-027326Actual
13951142.002023-05-047366Actual
3637300.002022-08-047364Budget
3716336.002022-08-047315Actual
17121513.212023-08-047318Actual
4430220.002022-08-047368Budget
32813225.002024-11-037316Actual
32180134.802024-10-0373411Actual
27742282.682024-06-0373112Actual
2156517.782023-12-0573612Actual
21211779.882023-12-057318Actual
36378137.002025-02-027366Actual
2035851.822023-11-0473311Actual
8863220.782022-12-057328Actual
11047585.942023-02-027318Actual
32098302.892024-10-0373111Actual
5366218.002022-09-047367Actual
23907234.002024-03-037316Actual
25812562.002024-05-037314Actual
255738.212024-04-0373212Actual
35030399.002025-01-027365Actual
2191284.422022-06-047368Actual
3396450.002024-12-047326Actual
8535148.002022-12-057356Actual
25076180.002024-04-037366Actual
27328640.002024-06-037317Actual
16680213.002023-08-047364Actual
10362234.002023-02-027364Actual
8266300.002022-12-057365Budget
2652615.652024-05-0373511Actual
1287876.002023-04-047326Actual
25942400.002024-05-037365Actual
1938445.442023-10-0473511Actual
33937240.002024-12-047316Actual
22215620.792024-01-027318Actual
4836332.002022-09-047315Actual
21741355.002024-01-027314Actual
880300.002022-05-047367Budget
2192220.002022-06-047368Budget
20654397.002023-12-057363Actual
8594220.002022-12-057366Budget
31538414.002024-10-037364Actual
23099468.002024-02-027317Actual
3220773.102024-10-0373511Actual
14167355.632023-05-047368Actual
6759338.002022-11-047313Actual
32153146.512024-10-0373311Actual
22957256.002024-02-027336Actual
6570400.002022-10-047318Budget
2515300.002022-07-057364Budget
33338257.152024-11-0373611Actual
1434273.102023-05-0473611Actual
8442220.002022-12-057336Budget
17804302.002023-09-047365Actual
14959135.002023-06-047366Actual
2153220.972023-12-0573112Actual
16738386.002023-08-047315Actual
9928300.002023-01-027318Budget
29727896.552024-08-037318Actual
2665326.292024-05-0373612Actual
15493790.002023-07-057313Actual
2195262.002024-01-027326Actual
1629173.102023-07-0573411Actual
28775151.832024-07-0473411Actual
36908315.662025-02-0273612Actual
36648389.062025-02-0273111Actual
7319220.002022-11-047336Budget
7472157.002022-11-047366Actual
7473220.002022-11-047366Budget
38735520.002025-04-047317Actual
35088162.002025-01-027316Actual
29963260.342024-08-0373611Actual
8674332.002022-12-057317Actual
30618188.002024-09-037336Actual
10676304.002023-02-027336Actual
1835283.742023-09-0473411Actual
21775257.002024-01-027364Actual
2354422.042024-02-0273612Actual
577286.002022-10-047373Actual
2451520.972024-03-0373112Actual
4243300.002022-08-047367Actual
2731213.002022-07-057316Actual
1841386.932023-09-0473611Actual
3782553.952025-03-0473211Actual
35580178.422025-01-0273411Actual
6944514.002022-11-047314Actual
1764996.002023-09-047373Actual
24014104.002024-03-037356Actual
29041520.562024-07-0473213Actual
35934778.002025-02-027313Actual
10038257.152023-01-027368Actual
36789260.342025-02-0273611Actual
17862210.002023-09-047316Actual
11623300.002023-03-047365Budget
8064546.002022-12-057314Actual
6100189.002022-10-047316Actual
2472383.002024-04-037373Actual
629198.002022-10-047356Actual
1148300.002022-06-047313Budget
5820436.002022-10-047314Actual
27421937.462024-06-037318Actual
207486.002022-05-047314Actual
12975165.002023-04-047346Actual
33667437.002024-12-047363Actual
23756254.002024-03-037364Actual
29014239.852024-07-0473113Actual
14819152.002023-06-047316Actual
25907369.002024-05-037315Actual
33516192.482024-11-0373113Actual
3950182.002022-08-047336Actual
18300.002022-05-047313Budget
35285520.002025-01-027317Actual
11952218.002023-03-047366Actual
19417129.482023-10-0473611Actual
30881355.632024-09-037328Actual
1933056.082023-10-0473311Actual
11420400.002023-03-047314Budget
5880249.002022-10-047364Actual
408300.002022-05-047365Budget
2103198.002023-12-057356Actual
7320211.002022-11-047336Actual
1889374.002023-10-047326Actual
1832568.852023-09-0473311Actual
7738220.002022-11-047328Budget
2203263.002024-01-027356Actual
21239335.942023-12-057328Actual
17592414.002023-09-047363Actual
12830223.002023-04-047316Actual
3437360.332024-12-0473211Actual
1803120.002022-06-047356Budget
31147241.192024-09-0373112Actual
2610972.002024-05-037356Actual
6618252.602022-10-047328Actual
21925162.002024-01-027316Actual
37705582.912025-03-047328Actual
27921466.172024-06-0373613Actual
11561400.002023-03-047315Budget
13224300.002023-04-047367Budget
633157.002022-05-047346Actual
23721380.002024-03-037314Actual
180483.002022-06-047356Actual
8441245.002022-12-057336Actual
35440395.032025-01-027368Actual
38828793.522025-04-047318Actual
1333572.002022-06-047314Actual
37619452.002025-03-047367Actual
18093301.002023-09-047367Actual
819400.002022-05-047317Budget
16560390.002023-08-047363Actual
18179284.422023-09-047328Actual
1137343.002023-03-047373Actual
23009108.002024-02-027356Actual
8735300.002022-12-057367Budget
31886795.002024-10-037317Actual
26057168.002024-05-037336Actual
33543338.102024-11-0373213Actual
9850202.002023-01-027367Actual
2778100.002022-07-057326Budget
3386220.002022-08-047313Budget
19062414.002023-10-047317Actual
31267132.832024-09-0373113Actual
3626562.002025-02-027326Actual
7084300.002022-11-047315Budget
29789496.542024-08-037368Actual
12610400.002023-04-047364Budget
9001300.002023-01-027313Budget
28364195.002024-07-047346Actual
2542864.592024-04-0373411Actual
27596213.532024-06-0373311Actual
31175111.402024-09-0373212Actual
3636273.002022-08-047364Actual
25725405.002024-05-037363Actual
4694400.002022-09-047314Budget
22632416.002024-02-027363Actual
8922120.002022-12-057368Budget
5365300.002022-09-047367Budget
15706324.002023-07-057315Actual
1943400.002022-06-047317Budget
2593300.002022-07-057315Budget
29492240.002024-08-037336Actual

Generated 2025-06-03 20:27:32.470 UTC