[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10908400.002023-01-317317Budget
16151366.242023-07-037368Actual
408300.002022-05-027365Budget
2095150.002023-12-037326Actual
3715300.002022-08-027315Budget
33667437.002024-12-027363Actual
17677428.002023-09-027314Actual
2056231.612023-11-0273612Actual
3122300.002022-07-037367Budget
20619721.002023-12-037313Actual
31886795.002024-10-017317Actual
1953323.102023-10-0273612Actual
11420400.002023-03-027314Budget
22276220.782023-12-317368Actual
4508220.002022-09-027313Budget
34693238.102024-12-0273213Actual
3997152.002022-08-027346Actual
18681319.002023-10-027314Actual
78151.002022-05-027363Actual
33250173.102024-11-0173211Actual
3200300.002022-07-037318Budget
23988109.002024-03-017346Actual
2354422.042024-01-3173612Actual
16117395.032023-07-037328Actual
38267482.002025-04-027363Actual
1865220.002022-06-027366Budget
352774.002022-08-027373Actual
1938445.442023-10-0273511Actual
11094120.002023-01-317328Budget
30795421.002024-09-017367Actual
20034148.002023-11-027366Actual
679120.002022-05-027356Budget
1623724.162023-07-0373211Actual
1148300.002022-06-027313Budget
24991162.002024-04-017336Actual
19155714.732023-10-027318Actual
19709431.002023-11-027314Actual
4429246.542022-08-027368Actual
14634307.002023-06-027314Actual
8393120.002022-12-037326Budget
9977305.632022-12-317328Actual
629198.002022-10-027356Actual
5553220.002022-09-027368Budget
2393439.002024-03-017326Actual
28894249.702024-07-0273112Actual
128546.002022-06-027373Actual
5959353.002022-10-027315Actual
22449120.972023-12-3173611Actual
23962162.002024-03-017336Actual
15528416.002023-07-037363Actual
12360300.002023-04-027313Budget
33879547.002024-12-027365Actual
34902702.002024-12-317314Actual
2457418.842024-03-0173612Actual
32542355.002024-11-017363Actual
5632220.002022-10-027313Budget
2171391.002023-12-317373Actual
22717395.002024-01-317314Actual
35169135.002024-12-317346Actual
35526146.512024-12-3173211Actual
34666274.942024-12-0273113Actual
29131722.002024-08-017313Actual
18093301.002023-09-027367Actual
3996220.002022-08-027346Budget
79220.002022-05-027363Budget
26771329.332024-05-0173613Actual
2270300.002022-07-037313Budget
10117236.002023-01-317313Actual
2777037.992024-06-0173212Actual
31209409.282024-09-0173612Actual
35726102.892024-12-3173212Actual
32507819.002024-11-017313Actual
2827300.002022-07-037336Budget
5121161.002022-09-027346Actual
31175111.402024-09-0173212Actual
9325322.002022-12-317315Actual
16089655.642023-07-037318Actual
32126116.722024-10-0173211Actual
5366218.002022-09-027367Actual
24878272.002024-04-017365Actual
8863220.782022-12-037328Actual
19417129.482023-10-0273611Actual
2336783.742024-01-3173311Actual
25488114.592024-04-0173611Actual
21239335.942023-12-037328Actual
7414120.002022-11-027356Budget
27212160.002024-06-017346Actual
7878257.002022-12-037313Actual
10037120.002022-12-317368Budget
4322400.002022-08-027318Budget
29755399.572024-08-017328Actual
26828527.002024-06-017313Actual
20739367.002023-12-037314Actual
2594260.002022-07-037315Actual
29789496.542024-08-017368Actual
11482400.002023-03-027364Budget
1207220.002022-06-027363Budget
365281020.802025-01-317318Actual
22243355.632023-12-317328Actual
10907377.002023-01-317317Actual
31028200.762024-09-0173311Actual
1540314.592023-06-0273112Actual
24014104.002024-03-017356Actual
32450274.942024-10-0173613Actual
35228210.002024-12-317366Actual
12549400.002023-04-027314Budget
2602943.002024-05-017326Actual
35498300.762024-12-3173111Actual
32332274.172024-10-0173612Actual
14133316.242023-05-027328Actual
166166.002022-06-027326Actual
21273246.542023-12-037368Actual
14959135.002023-06-027366Actual
27684181.612024-06-0173611Actual
1732378.422023-08-0273411Actual
13594166.002023-05-027373Actual
3774300.002022-08-027365Budget
21622509.002023-12-317313Actual
9606139.002022-12-317346Actual
1729681.612023-08-0273311Actual
30377642.002024-09-017314Actual
32720556.002024-11-017315Actual
19250.002022-05-027313Actual
6944514.002022-11-027314Actual
585300.002022-05-027336Budget
34574111.402024-12-0273212Actual
4370220.002022-08-027328Budget
35285520.002024-12-317317Actual
1947511.402023-10-0273112Actual
2254032.672023-12-3173612Actual
20866361.002023-12-037365Actual
1383855.002023-05-027326Actual
12974220.002023-04-027346Budget
13866158.002023-05-027336Actual
26711132.832024-05-0173113Actual
15996421.002023-07-037317Actual
9186357.002022-12-317314Actual
38387486.002025-04-027364Actual
308531182.922024-09-017318Actual
39003160.342025-04-0273311Actual
9061120.002022-12-317363Budget
35640203.952024-12-3173611Actual
3445469.912024-12-0273511Actual
23312139.062024-01-3173111Actual
14167355.632023-05-027368Actual
1189363.002023-03-027356Actual
28573738.972024-07-027318Actual
28480751.002024-07-027317Actual
8594220.002022-12-037366Budget
7271131.002022-11-027326Actual
29902181.612024-08-0173311Actual
4694400.002022-09-027314Budget
1490085.002023-06-027346Actual
13082171.002023-04-027366Actual
3449120.002022-08-027363Budget
14874234.002023-06-027336Actual
14668235.002023-06-027364Actual
3773301.002022-08-027365Actual
2434246.502024-03-0173211Actual
27596213.532024-06-0173311Actual
25168386.002024-04-017367Actual
24103436.002024-03-017317Actual
3526110.002022-08-027373Budget
11046300.002023-01-317318Budget
35698186.932024-12-3173112Actual
32180134.802024-10-0173411Actual
33543338.102024-11-0173213Actual
633157.002022-05-027346Actual
34427199.702024-12-0273411Actual
10579220.002023-01-317316Budget
19624486.002023-11-027363Actual
34488293.322024-12-0273611Actual
8265300.002022-12-037365Actual
1528459.272023-06-0273311Actual
8535148.002022-12-037356Actual
8064546.002022-12-037314Actual
25254305.632024-04-017328Actual
3575443.002022-08-027314Actual
37330471.002025-03-027365Actual
22597643.002024-01-317313Actual
1710190.002022-06-027336Actual
8345300.002022-12-037316Budget
13535443.002023-05-027363Actual
33458343.322024-11-0173612Actual
23601707.002024-03-017313Actual
12032270.002023-03-027317Actual
3004947.572024-08-0173212Actual
30881355.632024-09-017328Actual
31978910.192024-10-017318Actual
34937591.002024-12-317364Actual
739220.002022-05-027366Budget
17769263.002023-09-027315Actual
1333572.002022-06-027314Actual
20212414.732023-11-027328Actual
18151443.512023-09-027318Actual
2501782.002024-04-017346Actual
30349161.002024-09-017373Actual
6197254.002022-10-027336Actual
36087625.002025-01-317364Actual
33575397.752024-11-0173613Actual
2334063.532024-01-3173211Actual
17592414.002023-09-027363Actual
32868240.002024-11-017336Actual
36556449.572025-01-317328Actual
879300.002022-05-027367Actual
6491300.002022-10-027367Budget
2041250.762023-11-0273511Actual
29847311.402024-08-0173111Actual
1841386.932023-09-0273611Actual
17028421.002023-08-027317Actual
37939302.892025-03-0273611Actual
10500300.002023-01-317365Budget
26417151.832024-05-0173111Actual
819400.002022-05-027317Budget
3059400.002022-07-037317Budget
11234304.002023-03-027313Actual
18212366.242023-09-027368Actual
12751300.002023-04-027365Budget
38735520.002025-04-027317Actual
4243300.002022-08-027367Actual
2892244.382024-07-0273212Actual
33044591.002024-11-017367Actual
25690585.002024-05-017313Actual
17711281.002023-09-027364Actual
31503815.002024-10-017314Actual
38619130.002025-04-027346Actual
1250180.002023-04-027373Budget
34254520.792024-12-027328Actual
9607220.002022-12-317346Budget
22215620.792023-12-317318Actual
29223158.002024-08-017373Actual
13224300.002023-04-027367Budget
1864172.002022-06-027366Actual
2144022.042023-12-0373511Actual
255738.212024-04-0173212Actual
1850432.672023-09-0273612Actual
11799300.002023-03-027336Budget
28693311.402024-07-0273111Actual
23721380.002024-03-017314Actual
29014239.852024-07-0273113Actual
1835283.742023-09-0273411Actual
2610972.002024-05-017356Actual
4897300.002022-09-027365Budget
38645116.002025-04-027356Actual
10626101.002023-01-317326Actual
2436963.532024-03-0173311Actual
18001158.002023-09-027366Actual
489169.002022-05-027316Actual
5024110.002022-09-027326Budget
15585128.002023-07-037373Actual
27483296.542024-06-017368Actual
34817546.002024-12-317363Actual
30021222.042024-08-0173112Actual
37025366.172025-01-3173613Actual
19975103.002023-11-027346Actual
4757300.002022-09-027364Budget
30973262.472024-09-0173111Actual
1008220.002022-05-027328Budget
17384129.482023-08-0273611Actual
2987573.102024-08-0173211Actual
13716365.002023-05-027315Actual
28190501.002024-07-027315Actual
11562322.002023-03-027315Actual
7800120.002022-11-027368Budget
2133197.572023-12-0373111Actual
11235300.002023-03-027313Budget
586281.002022-05-027336Actual
2981220.002022-07-037366Budget
1757237.002022-06-027346Actual
6350220.002022-10-027366Budget
24785229.002024-04-017364Actual
9187500.002022-12-317314Budget
14926106.002023-06-027356Actual
26057168.002024-05-017336Actual
28283286.002024-07-027316Actual
33338257.152024-11-0173611Actual
35143293.002024-12-317336Actual
14282102.892023-05-0273311Actual
15880103.002023-07-037346Actual
11155205.632023-01-317368Actual
5306300.002022-09-027317Budget
3637300.002022-08-027364Budget
30412591.002024-09-017364Actual
38445456.002025-04-027315Actual
30257686.002024-09-017313Actual
536100.002022-05-027326Budget
33516192.482024-11-0173113Actual
29286486.002024-08-017364Actual
34782665.002024-12-317313Actual
25133499.002024-04-017317Actual
2472383.002024-04-017373Actual
10578223.002023-01-317316Actual
27328640.002024-06-017317Actual
9849300.002022-12-317367Budget
9850202.002022-12-317367Actual
22689150.002024-01-317373Actual
22065197.002023-12-317366Actual
26142125.002024-05-017366Actual
22006157.002023-12-317346Actual
25288296.542024-04-017368Actual
9559237.002022-12-317336Actual
13351245.032023-04-027328Actual
22752205.002024-01-317364Actual
28956300.762024-07-0273612Actual
15493790.002023-07-037313Actual
33304113.532024-11-0173411Actual
27073334.002024-06-017365Actual
3574400.002022-08-027314Budget
31744208.002024-10-017336Actual
8673400.002022-12-037317Budget
32813225.002024-11-017316Actual
2515300.002022-07-037364Budget
18808371.002023-10-027365Actual
27623206.082024-06-0173411Actual
4835300.002022-09-027315Budget
1756220.002022-06-027346Budget
680122.002022-05-027356Actual
7005364.002022-11-027364Actual
2778100.002022-07-037326Budget
7472157.002022-11-027366Actual
32153146.512024-10-0173311Actual
35580178.422024-12-3173411Actual
2003345.002022-06-027367Actual
17063353.002023-08-027367Actual
18921169.002023-10-027336Actual
21980222.002023-12-317336Actual
6618252.602022-10-027328Actual
37852219.912025-03-0273311Actual
10723153.002023-01-317346Actual
2545545.442024-04-0173511Actual
15880.002022-05-027373Budget
2351215.652024-01-3173112Actual
38117260.912025-03-0273113Actual
15854150.002023-07-037336Actual
3060429.002022-07-037317Actual
11294220.002023-03-027363Budget
34044132.002024-12-027356Actual
25812562.002024-05-017314Actual
53796.002022-05-027326Actual
22334105.022023-12-3173111Actual
2439683.742024-03-0173411Actual
7223300.002022-11-027316Budget
4184364.002022-08-027317Actual
24666377.002024-04-017363Actual
29379380.002024-08-017365Actual
7938161.002022-12-037363Actual
4105220.002022-08-027366Budget
7004300.002022-11-027364Budget
14819152.002023-06-027316Actual
38948369.912025-04-0273111Actual
801770.002022-12-037373Budget
37443312.002025-03-027336Actual
35759431.622024-12-3173612Actual
29344471.002024-08-017315Actual
2035851.822023-11-0273311Actual
2369396.002024-03-017373Actual
10967374.002023-01-317367Actual
13500760.002023-05-027313Actual
34874158.002024-12-317373Actual
5365300.002022-09-027367Budget
7612300.002022-11-027367Budget
20979209.002023-12-037336Actual
37202585.002025-03-027314Actual
25346122.042024-04-0173111Actual
21005144.002023-12-037346Actual
2946472.002024-08-017326Actual
1865380.002023-10-027373Actual
11702220.002023-03-027316Budget
11047585.942023-01-317318Actual
12689400.002023-04-027315Budget
37879167.782025-03-0273411Actual
28070141.002024-07-027373Actual
36145649.002025-01-317315Actual
277966.002022-07-037326Actual
2540173.102024-04-0173311Actual
25942400.002024-05-017365Actual
11623300.002023-03-027365Budget
2872187.992024-07-0273211Actual
577286.002022-10-027373Actual
3100173.102024-09-0173211Actual
39091242.252025-04-0273611Actual
28013478.002024-07-027363Actual
1067198.052022-05-027368Actual
3950182.002022-08-027336Actual
2292934.002024-01-317326Actual
965463.002022-12-317356Actual
35088162.002024-12-317316Actual
29166450.002024-08-017363Actual
16525585.002023-08-027313Actual
15957.002022-05-027373Actual
8921166.242022-12-037368Actual
33845426.002024-12-027315Actual
36966246.872025-01-3173113Actual
37237608.002025-03-027364Actual
32298180.552024-10-0173112Actual
7367220.002022-11-027346Budget
39211388.002025-04-0273612Actual
39269232.842025-04-0273113Actual
2723893.002024-06-017356Actual
34287366.242024-12-027368Actual
10038257.152022-12-317368Actual
27449457.152024-06-017328Actual
5227153.002022-09-027366Actual
1472362.002022-06-027315Actual
9384291.002022-12-317365Actual
16773332.002023-08-027365Actual
13918102.002023-05-027356Actual
34995527.002024-12-317315Actual
632220.002022-05-027346Budget
14515546.002023-06-027313Actual
820432.002022-05-027317Actual
10176220.002023-01-317363Budget
6022345.002022-10-027365Actual
3901118.002022-08-027326Actual
33724185.002024-12-027373Actual
31383794.002024-10-017313Actual
6492354.002022-10-027367Actual
6619220.002022-10-027328Budget
36180373.002025-01-317365Actual
2147494.382023-12-0373611Actual
17121513.212023-08-027318Actual
3687549.702025-01-3173212Actual
37174137.002025-03-027373Actual
10675300.002023-01-317336Budget
27888424.072024-06-0173213Actual
689753.002022-11-027373Actual
34226692.002024-12-027318Actual
2082300.002022-06-027318Budget
8442220.002022-12-037336Budget
3905741.192025-04-0273511Actual
18715251.002023-10-027364Actual
5695132.002022-10-027363Actual
1837925.232023-09-0273511Actual
20184690.492023-11-027318Actual
1832568.852023-09-0273311Actual
32240253.962024-10-0173611Actual
12610400.002023-04-027364Budget
9789400.002022-12-317317Budget
2457557.002022-07-037314Actual
12879120.002023-04-027326Budget
1484683.002023-06-027326Actual
38890442.002025-04-027368Actual
13302514.732023-04-027318Actual
35968456.002025-01-317363Actual
37082836.002025-03-027313Actual
22810290.002024-01-317315Actual
10722220.002023-01-317346Budget
3519584.002024-12-317356Actual

Generated 2025-06-01 14:45:31.759 UTC