[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12094300.002023-02-277367Budget
36025132.002025-01-287373Actual
614894.002022-09-297326Actual
32755593.002024-10-297365Actual
35030399.002024-12-287365Actual
17063353.002023-07-307367Actual
3626562.002025-01-287326Actual
1837925.232023-08-3073511Actual
2271272.002022-06-307313Actual
5821400.002022-09-297314Budget
8862220.002022-11-307328Budget
7552494.002022-10-307317Actual
12690339.002023-03-307315Actual
30292355.002024-08-297363Actual
37677799.582025-02-277318Actual
2540173.102024-03-2973311Actual
19250.002022-04-297313Actual
11750120.002023-02-277326Budget
5493266.242022-08-307328Actual
22752205.002024-01-287364Actual
1077088.002023-01-287356Actual
206500.002022-04-297314Budget
5880249.002022-09-297364Actual
11561400.002023-02-277315Budget
8064546.002022-11-307314Actual
11095220.782023-01-287328Actual
14874234.002023-05-307336Actual
12974220.002023-03-307346Budget
7799201.082022-10-307368Actual
2922108.002022-06-307356Actual
240968.002022-06-307373Actual
31418355.002024-09-287363Actual
18058414.002023-08-307317Actual
21211779.882023-11-307318Actual
24751380.002024-03-297314Actual
3445469.912024-11-2973511Actual
17121513.212023-07-307318Actual
15906127.002023-06-307356Actual
819400.002022-04-297317Budget
38175369.682025-02-2773613Actual
128480.002022-05-307373Budget
37797260.342025-02-2773111Actual
8863220.782022-11-307328Actual
8204300.002022-11-307315Budget
10908400.002023-01-287317Budget
16031429.002023-06-307367Actual
10828220.002023-01-287366Budget
1829823.102023-08-3073211Actual
348301.002022-04-297315Actual
3575443.002022-07-307314Actual
6759338.002022-10-307313Actual
25288296.542024-03-297368Actual
365281020.802025-01-287318Actual
6244220.002022-09-297346Budget
1897357.002023-09-297356Actual
11751125.002023-02-277326Actual
6022345.002022-09-297365Actual
1930318.842023-09-2973211Actual
352774.002022-07-307373Actual
31503815.002024-09-287314Actual
11420400.002023-02-277314Budget
28098741.002024-06-297314Actual
25784121.002024-04-287373Actual
33277109.272024-10-2973311Actual
2874220.002022-06-307346Budget
25847307.002024-04-287364Actual
2331220.002022-06-307363Budget
23220292.002024-01-287328Actual
1756220.002022-05-307346Budget
30644144.002024-08-297346Actual
18715251.002023-09-297364Actual
2496330.002024-03-297326Actual
32662483.002024-10-297364Actual
26324399.572024-04-287328Actual
20034148.002023-10-307366Actual
19975103.002023-10-307346Actual
18001158.002023-08-307366Actual
2504374.002024-03-297356Actual
10442400.002023-01-287315Budget
16831216.002023-07-307316Actual
10117236.002023-01-287313Actual
30021222.042024-07-2973112Actual
489169.002022-04-297316Actual
16617161.002023-07-307373Actual
23254364.722024-01-287368Actual
5366218.002022-08-307367Actual
240880.002022-06-307373Budget
26357523.822024-04-287368Actual
1137280.002023-02-277373Budget
35169135.002024-12-287346Actual
4695483.002022-08-307314Actual
28390112.002024-06-297356Actual
38480395.002025-03-307365Actual
36730167.782025-01-2873411Actual
6430300.002022-09-297317Budget
3950182.002022-07-307336Actual
9607220.002022-12-287346Budget
8442220.002022-11-307336Budget
5024110.002022-08-307326Budget
3449120.002022-07-307363Budget
960300.002022-04-297318Budget
35440395.032024-12-287368Actual
3122300.002022-06-307367Budget
12830223.002023-03-307316Actual
27483296.542024-05-297368Actual
25725405.002024-04-287363Actual
24936152.002024-03-297316Actual
33164425.332024-10-297368Actual
11482400.002023-02-277364Budget
31147241.192024-08-2973112Actual
23601707.002024-02-277313Actual
9790455.002022-12-287317Actual
4976218.002022-08-307316Actual
28894249.702024-06-2973112Actual
29251865.002024-07-297314Actual
12032270.002023-02-277317Actual
36293281.002025-01-287336Actual
4371325.332022-07-307328Actual
15345108.212023-05-3073611Actual
951194.002022-12-287326Actual
21413100.762023-11-3073411Actual
18270139.062023-08-3073111Actual
6292110.002022-09-297356Budget
5074213.002022-08-307336Actual
35968456.002025-01-287363Actual
2000168.002023-10-307356Actual
23721380.002024-02-277314Actual
2472383.002024-03-297373Actual
2082300.002022-05-307318Budget
34133861.002024-11-297317Actual
8125300.002022-11-307364Actual
7800120.002022-10-307368Budget
1528459.272023-05-3073311Actual
8814510.182022-11-307318Actual
2827300.002022-06-307336Budget
6819135.002022-10-307363Actual
35580178.422024-12-2873411Actual
28480751.002024-06-297317Actual
31886795.002024-09-287317Actual
38267482.002025-03-307363Actual
22157364.002023-12-287367Actual
15613274.002023-06-307314Actual
8393120.002022-11-307326Budget
408300.002022-04-297365Budget
30412591.002024-08-297364Actual
7473220.002022-10-307366Budget
1847116.722023-08-3073112Actual
12172395.032023-02-277318Actual
2980243.002022-06-307366Actual
3997152.002022-07-307346Actual
1947511.402023-09-2973112Actual
1525723.102023-05-3073211Actual
17862210.002023-08-307316Actual
37469145.002025-02-277346Actual
3687549.702025-01-2873212Actual
2292934.002024-01-287326Actual
9061120.002022-12-287363Budget
35088162.002024-12-287316Actual
2254032.672023-12-2873612Actual
1531197.572023-05-3073411Actual
880300.002022-04-297367Budget
3004947.572024-07-2973212Actual
37939302.892025-02-2773611Actual
24631702.002024-03-297313Actual
2131292.002022-05-307328Actual
10722220.002023-01-287346Budget
32153146.512024-09-2873311Actual
38593248.002025-03-307336Actual
7271131.002022-10-307326Actual
3901118.002022-07-307326Actual
5121161.002022-08-307346Actual
32390171.432024-09-2873113Actual
28364195.002024-06-297346Actual
4569120.002022-08-307363Budget
879300.002022-04-297367Actual
2130220.002022-05-307328Budget
6679292.002022-09-297368Actual
5554198.052022-08-307368Actual
4836332.002022-08-307315Actual
9326300.002022-12-287315Budget
38352617.002025-03-307314Actual
19624486.002023-10-307363Actual
1953323.102023-09-2973612Actual
35726102.892024-12-2873212Actual
39149214.592025-03-3073112Actual
1750028.422023-07-3073612Actual
2652300.002022-06-307365Budget
6570400.002022-09-297318Budget
11702220.002023-02-277316Budget
1933056.082023-09-2973311Actual
9246300.002022-12-287364Budget
25076180.002024-03-297366Actual
13892131.002023-04-297346Actual
1189363.002023-02-277356Actual
34076154.002024-11-297366Actual
7222266.002022-10-307316Actual
6680220.002022-09-297368Budget
2665326.292024-04-2873612Actual
9789400.002022-12-287317Budget
27363473.002024-05-297367Actual
3560737.992024-12-2873511Actual
39211388.002025-03-3073612Actual
4757300.002022-08-307364Budget
27596213.532024-05-2973311Actual
2715875.002024-05-297326Actual
29131722.002024-07-297313Actual
16209156.082023-06-3073111Actual
26560103.952024-04-2873611Actual
19590760.002023-10-307313Actual
18947118.002023-09-297346Actual
11294220.002023-02-277363Budget
3249207.152022-06-307328Actual
3774300.002022-07-307365Budget
32953202.002024-10-297366Actual
13811191.002023-04-297316Actual
1935766.722023-09-2973411Actual
18151443.512023-08-307318Actual
38387486.002025-03-307364Actual
1207220.002022-05-307363Budget
8203353.002022-11-307315Actual
32417308.282024-09-2873213Actual
2451520.972024-02-2773112Actual
36703210.342025-01-2873311Actual
1008220.002022-04-297328Budget
18596432.002023-09-297363Actual
20924181.002023-11-307316Actual
20619721.002023-11-307313Actual
23962162.002024-02-277336Actual
7690300.002022-10-307318Budget
174428.212023-07-3073112Actual
19217257.152023-09-297368Actual
741381.002022-10-307356Actual
2171391.002023-12-287373Actual
5305270.002022-08-307317Actual
2103198.002023-11-307356Actual
15706324.002023-06-307315Actual
11235300.002023-02-277313Budget
28635523.822024-06-297368Actual
801770.002022-11-307373Budget
1025562.002023-01-287373Actual
10676304.002023-01-287336Actual
3853251.002022-07-307316Actual
15880.002022-04-297373Budget
31829171.002024-09-287366Actual
30915567.762024-08-297368Actual
5444496.542022-08-307318Actual
5959353.002022-09-297315Actual
14926106.002023-05-307356Actual
24878272.002024-03-297365Actual
12360300.002023-03-307313Budget
13751288.002023-04-297365Actual
22449120.972023-12-2873611Actual
23312139.062024-01-2873111Actual
10907377.002023-01-287317Actual
37739631.402025-02-277368Actual
15799158.002023-06-307316Actual
679120.002022-04-297356Budget
30563208.002024-08-297316Actual
2723893.002024-05-297356Actual
14045444.002023-04-297367Actual
11799300.002023-02-277336Budget
34574111.402024-11-2973212Actual
12879120.002023-03-307326Budget
28283286.002024-06-297316Actual
8922120.002022-11-307368Budget
29041520.562024-06-2973213Actual
2041250.762023-10-3073511Actual
30760604.002024-08-297317Actual
13716365.002023-04-297315Actual
2434246.502024-02-2773211Actual
26711132.832024-04-2873113Actual
24457133.742024-02-2773611Actual
11295166.002023-02-277363Actual
633157.002022-04-297346Actual
29544102.002024-07-297356Actual
17592414.002023-08-307363Actual
33044591.002024-10-297367Actual
10303386.002023-01-287314Actual
33845426.002024-11-297315Actual
9000222.002022-12-287313Actual
11047585.942023-01-287318Actual
13951142.002023-04-297366Actual
2439683.742024-02-2773411Actual
4756270.002022-08-307364Actual
12361272.002023-03-307313Actual
7939120.002022-11-307363Budget
30618188.002024-08-297336Actual
19155714.732023-09-297318Actual
14549471.002023-05-307363Actual
13594166.002023-04-297373Actual
2083457.152022-05-307318Actual
21153416.002023-11-307367Actual
11847220.002023-02-277346Budget
36378137.002025-01-287366Actual
25907369.002024-04-287315Actual
16971137.002023-07-307366Actual
53796.002022-04-297326Actual
9247384.002022-12-287364Actual
21622509.002023-12-287313Actual
1534300.002022-05-307365Budget
8265300.002022-11-307365Actual
39030260.342025-03-3073411Actual
632220.002022-04-297346Budget
11562322.002023-02-277315Actual
20654397.002023-11-307363Actual
14726332.002023-05-307315Actual
25133499.002024-03-297317Actual
37879167.782025-02-2773411Actual
32542355.002024-10-297363Actual
2147494.382023-11-3073611Actual
20184690.492023-10-307318Actual
79220.002022-04-297363Budget
38890442.002025-03-307368Actual
3917794.382025-03-3073212Actual
2330159.002022-06-307363Actual
7879300.002022-11-307313Budget
2135977.362023-11-3073211Actual
33787624.002024-11-297364Actual
37202585.002025-02-277314Actual
347300.002022-04-297315Budget
15528416.002023-06-307363Actual
10500300.002023-01-287365Budget
1540314.592023-05-3073112Actual
32098302.892024-09-2873111Actual
5073220.002022-08-307336Budget
7611364.002022-10-307367Actual
6491300.002022-09-297367Budget
4370220.002022-07-307328Budget
1864172.002022-05-307366Actual
3386220.002022-07-307313Budget
3715300.002022-07-307315Budget
6245153.002022-09-297346Actual
34226692.002024-11-297318Actual
17028421.002023-07-307317Actual
10037120.002022-12-287368Budget
13412220.002023-03-307368Budget
28070141.002024-06-297373Actual
29074238.102024-06-2973613Actual
26982486.002024-05-297364Actual
7084300.002022-10-307315Budget
11703270.002023-02-277316Actual
2892244.382024-06-2973212Actual
39329320.562025-03-3073613Actual
19005142.002023-09-297366Actual
4429246.542022-07-307368Actual
38117260.912025-02-2773113Actual
24103436.002024-02-277317Actual
17557603.002023-08-307313Actual
12549400.002023-03-307314Budget
34817546.002024-12-287363Actual
21118455.002023-11-307317Actual
15939118.002023-06-307366Actual
10116300.002023-01-287313Budget
33222422.042024-10-2973111Actual
34345410.342024-11-2973111Actual
22276220.782023-12-287368Actual
1425528.422023-04-2973211Actual
536100.002022-04-297326Budget
16773332.002023-07-307365Actual
7320211.002022-10-307336Actual
464788.002022-08-307373Actual
1149286.002022-05-307313Actual
1735017.782023-07-3073511Actual
2298382.002024-01-287346Actual
3526110.002022-07-307373Budget
22243355.632023-12-287328Actual
27684181.612024-05-2973611Actual
13411276.842023-03-307368Actual
1889374.002023-09-297326Actual
33667437.002024-11-297363Actual
19275122.042023-09-2973111Actual
3059081.002024-08-297326Actual
21925162.002023-12-287316Actual
586281.002022-04-297336Actual
37619452.002025-02-277367Actual
32180134.802024-09-2873411Actual
35817146.872024-12-2873113Actual
20866361.002023-11-307365Actual
27131182.002024-05-297316Actual
14761226.002023-05-307365Actual
27742282.682024-05-2973112Actual
13350120.002023-03-307328Budget
37495128.002025-02-277356Actual
11234304.002023-02-277313Actual
4043110.002022-07-307356Budget
7612300.002022-10-307367Budget
27921466.172024-05-2973613Actual
30881355.632024-08-297328Actual
9710220.002022-12-287366Budget
33516192.482024-10-2973113Actual
31475146.002024-09-287373Actual
10302400.002023-01-287314Budget
2270300.002022-06-307313Budget
1025480.002023-01-287373Budget
3100173.102024-08-2973211Actual
2560523.102024-03-2973612Actual
8815300.002022-11-307318Budget
39269232.842025-03-3073113Actual
35378896.552024-12-287318Actual
5553220.002022-08-307368Budget
3716336.002022-07-307315Actual
2765073.102024-05-2973511Actual
7739195.022022-10-307328Actual
34044132.002024-11-297356Actual
144278.212023-04-2973212Actual
2831066.002024-06-297326Actual
38059365.662025-02-2773612Actual
6619220.002022-09-297328Budget
18093301.002023-08-307367Actual
17711281.002023-08-307364Actual
36789260.342025-01-2873611Actual
4183300.002022-07-307317Budget
23636432.002024-02-277363Actual
35698186.932024-12-2873112Actual
22334105.022023-12-2873111Actual
2456500.002022-06-307314Budget
24785229.002024-03-297364Actual
31796124.002024-09-287356Actual
2192220.002022-05-307368Budget
15016592.002023-05-307317Actual
585300.002022-04-297336Budget
23099468.002024-01-287317Actual
16645317.002023-07-307314Actual
14819152.002023-05-307316Actual
913947.002022-12-287373Actual
31175111.402024-08-2973212Actual
32006399.572024-09-287328Actual
19836234.002023-10-307365Actual
2334063.532024-01-2873211Actual
33130399.572024-10-297328Actual
22957256.002024-01-287336Actual
12548429.002023-03-307314Actual
14959135.002023-05-307366Actual
5695132.002022-09-297363Actual
8124300.002022-11-307364Budget
1865220.002022-05-307366Budget
2393439.002024-02-277326Actual
29727896.552024-07-297318Actual
18921169.002023-09-297336Actual
33543338.102024-10-2973213Actual
1250180.002023-03-307373Budget
34666274.942024-11-2973113Actual
8488198.002022-11-307346Actual
1206203.002022-05-307363Actual
34608310.342024-11-2973612Actual
12281220.002023-02-277368Budget
13866158.002023-04-297336Actual
12423173.002023-03-307363Actual

Generated 2025-05-29 12:06:49.711 UTC