[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-08-297366Actual
5445400.002022-08-297318Budget
17804302.002023-08-297365Actual
1148300.002022-05-297313Budget
7799201.082022-10-297368Actual
29074238.102024-06-2873613Actual
33787624.002024-11-287364Actual
13223236.002023-03-297367Actual
2540173.102024-03-2873311Actual
19155714.732023-09-287318Actual
35378896.552024-12-277318Actual
9850202.002022-12-277367Actual
7551400.002022-10-297317Budget
4371325.332022-07-297328Actual
2003345.002022-05-297367Actual
2457557.002022-06-297314Actual
12752249.002023-03-297365Actual
22276220.782023-12-277368Actual
2082300.002022-05-297318Budget
19681208.002023-10-297373Actual
78151.002022-04-287363Actual
3950182.002022-07-297336Actual
30257686.002024-08-287313Actual
10499364.002023-01-277365Actual
15799158.002023-06-297316Actual
34693238.102024-11-2873213Actual
5366218.002022-08-297367Actual
36648389.062025-01-2773111Actual
801770.002022-11-297373Budget
3060429.002022-06-297317Actual
6351131.002022-09-287366Actual
19062414.002023-09-287317Actual
23849236.002024-02-267365Actual
166166.002022-05-297326Actual
22215620.792023-12-277318Actual
6680220.002022-09-287368Budget
28515443.002024-06-287367Actual
9463300.002022-12-277316Budget
1735017.782023-07-2973511Actual
37388203.002025-02-267316Actual
10769110.002023-01-277356Budget
22389102.892023-12-2773311Actual
2095150.002023-11-297326Actual
30292355.002024-08-287363Actual
11046300.002023-01-277318Budget
33010685.002024-10-287317Actual
8392111.002022-11-297326Actual
128546.002022-05-297373Actual
10829171.002023-01-277366Actual
22844351.002024-01-277365Actual
3852220.002022-07-297316Budget
23099468.002024-01-277317Actual
37237608.002025-02-267364Actual
29634861.002024-07-287317Actual
7690300.002022-10-297318Budget
23134455.002024-01-277367Actual
22717395.002024-01-277314Actual
12879120.002023-03-297326Budget
10723153.002023-01-277346Actual
3437360.332024-11-2873211Actual
21867210.002023-12-277365Actual
34287366.242024-11-287368Actual
35817146.872024-12-2773113Actual
1149286.002022-05-297313Actual
1864172.002022-05-297366Actual
37585582.002025-02-267317Actual
7319220.002022-10-297336Budget
4977220.002022-08-297316Budget
3716336.002022-07-297315Actual
7366237.002022-10-297346Actual
37330471.002025-02-267365Actual
15137252.602023-05-297328Actual
1841386.932023-08-2973611Actual
352774.002022-07-297373Actual
33164425.332024-10-287368Actual
16151366.242023-06-297368Actual
2456500.002022-06-297314Budget
36345116.002025-01-277356Actual
35759431.622024-12-2773612Actual
2434246.502024-02-2673211Actual
1008220.002022-04-287328Budget
37939302.892025-02-2673611Actual
33575397.752024-10-2873613Actual
629198.002022-09-287356Actual
35285520.002024-12-277317Actual
2560523.102024-03-2873612Actual
29131722.002024-07-287313Actual
38175369.682025-02-2673613Actual
26771329.332024-04-2773613Actual
3519584.002024-12-277356Actual
19417129.482023-09-2873611Actual
13083220.002023-03-297366Budget
28894249.702024-06-2873112Actual
11751125.002023-02-267326Actual
951194.002022-12-277326Actual
4568137.002022-08-297363Actual
23454133.742024-01-2773611Actual
1528459.272023-05-2973311Actual
37443312.002025-02-267336Actual
801655.002022-11-297373Actual
20866361.002023-11-297365Actual
2515300.002022-06-297364Budget
1250180.002023-03-297373Budget
28013478.002024-06-287363Actual
25254305.632024-03-287328Actual
24843245.002024-03-287315Actual
2033135.872023-10-2973211Actual
27803298.642024-05-2873612Actual
6021300.002022-09-287365Budget
3284078.002024-10-287326Actual
9000222.002022-12-277313Actual
22689150.002024-01-277373Actual
12173300.002023-02-267318Budget
20774245.002023-11-297364Actual
29223158.002024-07-287373Actual
7144354.002022-10-297365Actual
19801429.002023-10-297315Actual
3636273.002022-07-297364Actual
180483.002022-05-297356Actual
7611364.002022-10-297367Actual
12611364.002023-03-297364Actual
12549400.002023-03-297314Budget
35228210.002024-12-277366Actual
3949220.002022-07-297336Budget
23907234.002024-02-267316Actual
18681319.002023-09-287314Actual
36676167.782025-01-2773211Actual
8393120.002022-11-297326Budget
25133499.002024-03-287317Actual
24137339.002024-02-267367Actual
33458343.322024-10-2873612Actual
1829823.102023-08-2973211Actual
34226692.002024-11-287318Actual
22334105.022023-12-2773111Actual
17241100.762023-07-2973111Actual
12282220.782023-02-267368Actual
28070141.002024-06-287373Actual
16645317.002023-07-297314Actual
2369396.002024-02-267373Actual
5120220.002022-08-297346Budget
31538414.002024-09-277364Actual
2044694.382023-10-2973611Actual
2451520.972024-02-2673112Actual
32894180.002024-10-287346Actual
680122.002022-04-287356Actual
2330159.002022-06-297363Actual
20184690.492023-10-297318Actual
5553220.002022-08-297368Budget
29286486.002024-07-287364Actual
38770386.002025-03-297367Actual
26711132.832024-04-2773113Actual
12751300.002023-03-297365Budget
34076154.002024-11-287366Actual
37469145.002025-02-267346Actual
2056231.612023-10-2973612Actual
10176220.002023-01-277363Budget
11094120.002023-01-277328Budget
3171674.002024-09-277326Actual
174428.212023-07-2973112Actual
27040556.002024-05-287315Actual
1729681.612023-07-2973311Actual
19005142.002023-09-287366Actual
1613196.002022-05-297316Actual
31503815.002024-09-277314Actual
14045444.002023-04-287367Actual
26982486.002024-05-287364Actual
29755399.572024-07-287328Actual
28338321.002024-06-287336Actual
13162405.002023-03-297317Actual
1685862.002023-07-297326Actual
37495128.002025-02-267356Actual
12928237.002023-03-297336Actual
15345108.212023-05-2973611Actual
5694120.002022-09-287363Budget
11234304.002023-02-267313Actual
32953202.002024-10-287366Actual
5554198.052022-08-297368Actual
1137343.002023-02-267373Actual
10626101.002023-01-277326Actual
13411276.842023-03-297368Actual
13951142.002023-04-287366Actual
36908315.662025-01-2773612Actual
2439683.742024-02-2673411Actual
10177141.002023-01-277363Actual
38117260.912025-02-2673113Actual
8203353.002022-11-297315Actual
4835300.002022-08-297315Budget
10675300.002023-01-277336Budget
16680213.002023-07-297364Actual
1732378.422023-07-2973411Actual
4104216.002022-07-297366Actual
22752205.002024-01-277364Actual
7473220.002022-10-297366Budget
29014239.852024-06-2873113Actual
308531182.922024-08-287318Actual
1726956.082023-07-2973211Actual
12974220.002023-03-297346Budget
32507819.002024-10-287313Actual
32450274.942024-09-2773613Actual
502576.002022-08-297326Actual
13892131.002023-04-287346Actual
17183296.542023-07-297368Actual
29544102.002024-07-287356Actual
1889374.002023-09-287326Actual
1393300.002022-05-297364Budget
27541350.772024-05-2873111Actual
28956300.762024-06-2873612Actual
23636432.002024-02-267363Actual
15613274.002023-06-297314Actual
14515546.002023-05-297313Actual
27596213.532024-05-2873311Actual
18715251.002023-09-287364Actual
22810290.002024-01-277315Actual
25488114.592024-03-2873611Actual
18093301.002023-08-297367Actual
9710220.002022-12-277366Budget
13351245.032023-03-297328Actual
17592414.002023-08-297363Actual
36378137.002025-01-277366Actual
21005144.002023-11-297346Actual
14010520.002023-04-287317Actual
365281020.802025-01-277318Actual
25690585.002024-04-277313Actual
14668235.002023-05-297364Actual
17557603.002023-08-297313Actual
12361272.002023-03-297313Actual
819400.002022-04-287317Budget
31978910.192024-09-277318Actual
36789260.342025-01-2773611Actual
19894137.002023-10-297316Actual
12031400.002023-02-267317Budget
7879300.002022-11-297313Budget
24991162.002024-03-287336Actual
27888424.072024-05-2873213Actual
1383855.002023-04-287326Actual
25847307.002024-04-277364Actual
19624486.002023-10-297363Actual
3575443.002022-07-297314Actual
585300.002022-04-287336Budget
21656364.002023-12-277363Actual
3790640.122025-02-2673511Actual
2828313.002022-06-297336Actual
20034148.002023-10-297366Actual
9653120.002022-12-277356Budget
38735520.002025-03-297317Actual
2661924.162024-04-2773112Actual
8204300.002022-11-297315Budget
9929514.732022-12-277318Actual
8535148.002022-11-297356Actual
20739367.002023-11-297314Actual
2270300.002022-06-297313Budget
8064546.002022-11-297314Actual
2144022.042023-11-2973511Actual
29492240.002024-07-287336Actual
5167110.002022-08-297356Budget
7367220.002022-10-297346Budget
33222422.042024-10-2873111Actual
6245153.002022-09-287346Actual
26324399.572024-04-277328Actual
24195655.642024-02-267318Actual
35580178.422024-12-2773411Actual
19217257.152023-09-287368Actual
20832351.002023-11-297315Actual
3905741.192025-03-2973511Actual
2514234.002022-06-297364Actual
37025366.172025-01-2773613Actual
35844366.172024-12-2773213Actual
24631702.002024-03-287313Actual
9383300.002022-12-277365Budget
22065197.002023-12-277366Actual
15996421.002023-06-297317Actual
2545545.442024-03-2873511Actual
6571655.642022-09-287318Actual
1935766.722023-09-2873411Actual
689753.002022-10-297373Actual
26948912.002024-05-287314Actual
536100.002022-04-287326Budget
4898245.002022-08-297365Actual
1623724.162023-06-2973211Actual
3560737.992024-12-2773511Actual
33396149.702024-10-2873112Actual
32180134.802024-09-2773411Actual
3675769.912025-01-2773511Actual
913870.002022-12-277373Budget
9326300.002022-12-277315Budget
1484683.002023-05-297326Actual
39269232.842025-03-2973113Actual
28836245.442024-06-2873611Actual
13866158.002023-04-287336Actual
1531197.572023-05-2973411Actual
3802553.952025-02-2673212Actual
9510120.002022-12-277326Budget
7083273.002022-10-297315Actual
37705582.912025-02-267328Actual
25076180.002024-03-287366Actual
37797260.342025-02-2673111Actual
11235300.002023-02-267313Budget
29041520.562024-06-2873213Actual
31770139.002024-09-277346Actual
29789496.542024-07-287368Actual
8266300.002022-11-297365Budget
30915567.762024-08-287368Actual
27212160.002024-05-287346Actual
12094300.002023-02-267367Budget
13022127.002023-03-297356Actual
6100189.002022-09-287316Actual
2292934.002024-01-277326Actual
2921120.002022-06-297356Budget
33304113.532024-10-2873411Actual
8595224.002022-11-297366Actual
5632220.002022-09-287313Budget
9559237.002022-12-277336Actual
53796.002022-04-287326Actual
17769263.002023-08-297315Actual
38976151.832025-03-2973211Actual
4646110.002022-08-297373Budget
36293281.002025-01-277336Actual
38144346.872025-02-2673213Actual
13622373.002023-04-287314Actual
29847311.402024-07-2873111Actual
206500.002022-04-287314Budget
27271210.002024-05-287366Actual
2987573.102024-07-2873211Actual
240880.002022-06-297373Budget
3308220.002022-06-297368Budget
21833365.002023-12-277315Actual
5444496.542022-08-297318Actual
32153146.512024-09-2773311Actual
38593248.002025-03-297336Actual
28132452.002024-06-287364Actual
8489220.002022-11-297346Budget
11156220.002023-01-277368Budget
8536120.002022-11-297356Budget
1950210.332023-09-2873212Actual
27073334.002024-05-287365Actual
2922108.002022-06-297356Actual
1332500.002022-05-297314Budget
3122300.002022-06-297367Budget
8594220.002022-11-297366Budget
6491300.002022-09-287367Budget
4757300.002022-08-297364Budget
14874234.002023-05-297336Actual
36053963.002025-01-277314Actual
19709431.002023-10-297314Actual
3773301.002022-07-297365Actual
34018175.002024-11-287346Actual
1392312.002022-05-297364Actual
33338257.152024-10-2873611Actual
31326366.172024-08-2873613Actual
6619220.002022-09-287328Budget
2339497.572024-01-2773411Actual
2778100.002022-06-297326Budget
1643711.402023-06-2973212Actual
21118455.002023-11-297317Actual
8441245.002022-11-297336Actual
10968300.002023-01-277367Budget
20303169.912023-10-2973111Actual
9001300.002022-12-277313Budget
31631532.002024-09-277365Actual
25346122.042024-03-2873111Actual
22122429.002023-12-277317Actual
16117395.032023-06-297328Actual
2436963.532024-02-2673311Actual
38856355.632025-03-297328Actual
1947511.402023-09-2873112Actual
11420400.002023-02-267314Budget
347300.002022-04-287315Budget
6818120.002022-10-297363Budget
22157364.002023-12-277367Actual
6759338.002022-10-297313Actual
30021222.042024-07-2873112Actual
11421529.002023-02-267314Actual
3387203.002022-07-297313Actual
4509229.002022-08-297313Actual
1490085.002023-05-297346Actual
5365300.002022-08-297367Budget
38678221.002025-03-297366Actual
32599146.002024-10-287373Actual
6679292.002022-09-287368Actual
19836234.002023-10-297365Actual
6492354.002022-09-287367Actual
18596432.002023-09-287363Actual
11562322.002023-02-267315Actual
23042152.002024-01-277366Actual
30505450.002024-08-287365Actual
28423209.002024-06-287366Actual
739220.002022-04-287366Budget
21239335.942023-11-297328Actual
2831066.002024-06-287326Actual
9977305.632022-12-277328Actual
11703270.002023-02-267316Actual
27569113.532024-05-2873211Actual
28635523.822024-06-287368Actual
39329320.562025-03-2973613Actual
38948369.912025-03-2973111Actual
11847220.002023-02-267346Budget
21211779.882023-11-297318Actual
36319214.002025-01-277346Actual
14227108.212023-04-2873111Actual
21980222.002023-12-277336Actual
8344213.002022-11-297316Actual
17149245.032023-07-297328Actual
5492220.002022-08-297328Budget
24785229.002024-03-287364Actual
1250065.002023-03-297373Actual
28190501.002024-06-287315Actual
1445827.362023-04-2873612Actual
34427199.702024-11-2873411Actual
23988109.002024-02-267346Actual
36470490.002025-01-277367Actual
2130220.002022-05-297328Budget
30470508.002024-08-287315Actual
7800120.002022-10-297368Budget
15493790.002023-06-297313Actual
26002117.002024-04-277316Actual
11155205.632023-01-277368Actual
7739195.022022-10-297328Actual
2071196.002023-11-297373Actual
8921166.242022-11-297368Actual
3687549.702025-01-2773212Actual
2241697.572023-12-2773411Actual
14959135.002023-05-297366Actual
21153416.002023-11-297367Actual
1631827.362023-06-2973511Actual
9325322.002022-12-277315Actual
2554616.722024-03-2873112Actual
16560390.002023-07-297363Actual
16209156.082023-06-2973111Actual
36180373.002025-01-277365Actual
10722220.002023-01-277346Budget
25812562.002024-04-277314Actual
23254364.722024-01-277368Actual
22632416.002024-01-277363Actual
5306300.002022-08-297317Budget
9061120.002022-12-277363Budget
25168386.002024-03-287367Actual
28283286.002024-06-287316Actual
34044132.002024-11-287356Actual
577286.002022-09-287373Actual
24936152.002024-03-287316Actual
27684181.612024-05-2873611Actual
32040473.822024-09-277368Actual
4184364.002022-07-297317Actual
34345410.342024-11-2873111Actual
9246300.002022-12-277364Budget
5121161.002022-08-297346Actual
11483374.002023-02-267364Actual
3782553.952025-02-2673211Actual

Generated 2025-05-28 19:48:31.815 UTC