[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-04-017328Actual
3526110.002022-08-017373Budget
21925162.002023-12-307316Actual
28338321.002024-07-017336Actual
19743223.002023-11-017364Actual
2434246.502024-02-2973211Actual
502576.002022-09-017326Actual
27073334.002024-05-317365Actual
2442324.162024-02-2973511Actual
22243355.632023-12-307328Actual
14515546.002023-06-017313Actual
1582630.002023-07-027326Actual
6491300.002022-10-017367Budget
128480.002022-06-017373Budget
13656304.002023-05-017364Actual
23220292.002024-01-307328Actual
33575397.752024-10-3173613Actual
11750120.002023-03-017326Budget
36590510.182025-01-307368Actual
28098741.002024-07-017314Actual
11156220.002023-01-307368Budget
4043110.002022-08-017356Budget
30021222.042024-07-3173112Actual
27742282.682024-05-3173112Actual
34666274.942024-12-0173113Actual
4976218.002022-09-017316Actual
11294220.002023-03-017363Budget
35698186.932024-12-3073112Actual
26948912.002024-05-317314Actual
34254520.792024-12-017328Actual
1950210.332023-10-0173212Actual
11295166.002023-03-017363Actual
23042152.002024-01-307366Actual
1471300.002022-06-017315Budget
3248220.002022-07-027328Budget
27421937.462024-05-317318Actual
22957256.002024-01-307336Actual
22810290.002024-01-307315Actual
28423209.002024-07-017366Actual
28836245.442024-07-0173611Actual
34782665.002024-12-307313Actual
1434273.102023-05-0173611Actual
3519584.002024-12-307356Actual
6818120.002022-11-017363Budget
35498300.762024-12-3073111Actual
13162405.002023-04-017317Actual
19062414.002023-10-017317Actual
1835283.742023-09-0173411Actual
4184364.002022-08-017317Actual
5444496.542022-09-017318Actual
31294238.102024-08-3173213Actual
11562322.002023-03-017315Actual
2393439.002024-02-297326Actual
20832351.002023-12-027315Actual
14726332.002023-06-017315Actual
27978536.002024-07-017313Actual
13411276.842023-04-017368Actual
12093236.002023-03-017367Actual
31538414.002024-09-307364Actual
28956300.762024-07-0173612Actual
3386220.002022-08-017313Budget
38828793.522025-04-017318Actual
1796978.002023-09-017356Actual
879300.002022-05-017367Actual
18561644.002023-10-017313Actual
34226692.002024-12-017318Actual
28132452.002024-07-017364Actual
36238263.002025-01-307316Actual
26201780.002024-04-307317Actual
17063353.002023-08-017367Actual
1841386.932023-09-0173611Actual
3917794.382025-04-0173212Actual
8673400.002022-12-027317Budget
30168310.032024-07-3173213Actual
1189363.002023-03-017356Actual
4508220.002022-09-017313Budget
37585582.002025-03-017317Actual
1148300.002022-06-017313Budget
18681319.002023-10-017314Actual
12031400.002023-03-017317Budget
404485.002022-08-017356Actual
31383794.002024-09-307313Actual
30881355.632024-08-317328Actual
11799300.002023-03-017336Budget
2203263.002023-12-307356Actual
24843245.002024-03-317315Actual
23907234.002024-02-297316Actual
32390171.432024-09-3073113Actual
4371325.332022-08-017328Actual
5073220.002022-09-017336Budget
29789496.542024-07-317368Actual
1943400.002022-06-017317Budget
17862210.002023-09-017316Actual
3905741.192025-04-0173511Actual
31209409.282024-08-3173612Actual
1540314.592023-06-0173112Actual
36345116.002025-01-307356Actual
3997152.002022-08-017346Actual
2457557.002022-07-027314Actual
10968300.002023-01-307367Budget
1206203.002022-06-017363Actual
13594166.002023-05-017373Actual
11234304.002023-03-017313Actual
4244300.002022-08-017367Budget
4694400.002022-09-017314Budget
12423173.002023-04-017363Actual
27541350.772024-05-3173111Actual
2946472.002024-07-317326Actual
26863497.002024-05-317363Actual
16912126.002023-08-017346Actual
9928300.002022-12-307318Budget
3100173.102024-08-3173211Actual
6570400.002022-10-017318Budget
6100189.002022-10-017316Actual
206500.002022-05-017314Budget
21273246.542023-12-027368Actual
14045444.002023-05-017367Actual
14167355.632023-05-017368Actual
16680213.002023-08-017364Actual
15051364.002023-06-017367Actual
26982486.002024-05-317364Actual
36676167.782025-01-3073211Actual
10967374.002023-01-307367Actual
29041520.562024-07-0173213Actual
614894.002022-10-017326Actual
36847177.362025-01-3073112Actual
5074213.002022-09-017336Actual
27271210.002024-05-317366Actual
37202585.002025-03-017314Actual
464788.002022-09-017373Actual
29344471.002024-07-317315Actual
1729681.612023-08-0173311Actual
15996421.002023-07-027317Actual
21118455.002023-12-027317Actual
20619721.002023-12-027313Actual
2095150.002023-12-027326Actual
78151.002022-05-017363Actual
23849236.002024-02-297365Actual
14227108.212023-05-0173111Actual
7611364.002022-11-017367Actual
13892131.002023-05-017346Actual
585300.002022-05-017336Budget
5633272.002022-10-017313Actual
12281220.002023-03-017368Budget
17121513.212023-08-017318Actual
2610972.002024-04-307356Actual
12611364.002023-04-017364Actual
277966.002022-07-027326Actual
26324399.572024-04-307328Actual
19709431.002023-11-017314Actual
15880.002022-05-017373Budget
1726956.082023-08-0173211Actual
2339497.572024-01-3073411Actual
1938445.442023-10-0173511Actual
2872187.992024-07-0173211Actual
32240253.962024-09-3073611Actual
11094120.002023-01-307328Budget
17917230.002023-09-017336Actual
4897300.002022-09-017365Budget
15528416.002023-07-027363Actual
36908315.662025-01-3073612Actual
33102910.192024-10-317318Actual
8441245.002022-12-027336Actual
12094300.002023-03-017367Budget
13918102.002023-05-017356Actual
23756254.002024-02-297364Actual
13811191.002023-05-017316Actual
1460672.002023-06-017373Actual
15906127.002023-07-027356Actual
2602943.002024-04-307326Actual
21061127.002023-12-027366Actual
27596213.532024-05-3173311Actual
38976151.832025-04-0173211Actual
689670.002022-11-017373Budget
2003345.002022-06-017367Actual
1425528.422023-05-0173211Actual
820432.002022-05-017317Actual
1643711.402023-07-0273212Actual
36180373.002025-01-307365Actual
2035851.822023-11-0173311Actual
2270300.002022-07-027313Budget
960300.002022-05-017318Budget
20091457.002023-11-017317Actual
2540173.102024-03-3173311Actual
9607220.002022-12-307346Budget
16352102.892023-07-0273611Actual
1930318.842023-10-0173211Actual
7690300.002022-11-017318Budget
2504374.002024-03-317356Actual
23009108.002024-01-307356Actual
37739631.402025-03-017368Actual
30292355.002024-08-317363Actual
10363400.002023-01-307364Budget
18058414.002023-09-017317Actual
2133197.572023-12-0273111Actual
2501782.002024-03-317346Actual
3308220.002022-07-027368Budget
21775257.002023-12-307364Actual
2661924.162024-04-3073112Actual
1629173.102023-07-0273411Actual
32450274.942024-09-3073613Actual
1832568.852023-09-0173311Actual
9001300.002022-12-307313Budget
37939302.892025-03-0173611Actual
15016592.002023-06-017317Actual
38565102.002025-04-017326Actual
37619452.002025-03-017367Actual
19217257.152023-10-017368Actual
1953323.102023-10-0173612Actual
33277109.272024-10-3173311Actual
11952218.002023-03-017366Actual
7005364.002022-11-017364Actual
7144354.002022-11-017365Actual
3853251.002022-08-017316Actual
14010520.002023-05-017317Actual
5024110.002022-09-017326Budget
2778100.002022-07-027326Budget
35440395.032024-12-307368Actual
7691442.002022-11-017318Actual
28190501.002024-07-017315Actual
26236577.002024-04-307367Actual
11095220.782023-01-307328Actual
24878272.002024-03-317365Actual
10907377.002023-01-307317Actual
25226542.002024-03-317318Actual
2033135.872023-11-0173211Actual
29577228.002024-07-317366Actual
207486.002022-05-017314Actual
23099468.002024-01-307317Actual
1746911.402023-08-0173212Actual
1944362.002022-06-017317Actual
1525723.102023-06-0173211Actual
24751380.002024-03-317314Actual
15706324.002023-07-027315Actual
4323442.002022-08-017318Actual
18773290.002023-10-017315Actual
34076154.002024-12-017366Actual
1025562.002023-01-307373Actual
267300.002022-05-017364Budget
28894249.702024-07-0173112Actual
27186293.002024-05-317336Actual
26083122.002024-04-307346Actual
25076180.002024-03-317366Actual
12360300.002023-04-017313Budget
1732378.422023-08-0173411Actual
4898245.002022-09-017365Actual
16209156.082023-07-0273111Actual
4243300.002022-08-017367Actual
33044591.002024-10-317367Actual
4183300.002022-08-017317Budget
2514234.002022-07-027364Actual
22449120.972023-12-3073611Actual
2980243.002022-07-027366Actual
29251865.002024-07-317314Actual
9559237.002022-12-307336Actual
166166.002022-06-017326Actual
8674332.002022-12-027317Actual
8442220.002022-12-027336Budget
407336.002022-05-017365Actual
23962162.002024-02-297336Actual
1641017.782023-07-0273112Actual
26296828.372024-04-307318Actual
10177141.002023-01-307363Actual
2334063.532024-01-3073211Actual
1068220.002022-05-017368Budget
2651291.002022-07-027365Actual
1383855.002023-05-017326Actual
3171674.002024-09-307326Actual
8536120.002022-12-027356Budget
3292099.002024-10-317356Actual
2987573.102024-07-3173211Actual
1250065.002023-04-017373Actual
38267482.002025-04-017363Actual
38678221.002025-04-017366Actual
7799201.082022-11-017368Actual
7738220.002022-11-017328Budget
1533218.002022-06-017365Actual
32813225.002024-10-317316Actual
35877366.172024-12-3073613Actual
31689266.002024-09-307316Actual
18093301.002023-09-017367Actual
12975165.002023-04-017346Actual
27803298.642024-05-3173612Actual
37495128.002025-03-017356Actual
1025480.002023-01-307373Budget
174428.212023-08-0173112Actual
12879120.002023-04-017326Budget
39091242.252025-04-0173611Actual
16089655.642023-07-027318Actual
9000222.002022-12-307313Actual
11047585.942023-01-307318Actual
30644144.002024-08-317346Actual
38232579.002025-04-017313Actual
6198220.002022-10-017336Budget
7004300.002022-11-017364Budget
14926106.002023-06-017356Actual
1445827.362023-05-0173612Actual
913947.002022-12-307373Actual
1837925.232023-09-0173511Actual
36087625.002025-01-307364Actual
17028421.002023-08-017317Actual
34133861.002024-12-017317Actual
5820436.002022-10-017314Actual
1623724.162023-07-0273211Actual
32417308.282024-09-3073213Actual
26357523.822024-04-307368Actual
15880103.002023-07-027346Actual
128546.002022-06-017373Actual
22844351.002024-01-307365Actual
14634307.002023-06-017314Actual
29727896.552024-07-317318Actual
18001158.002023-09-017366Actual
32720556.002024-10-317315Actual
23192514.732024-01-307318Actual
16151366.242023-07-027368Actual
3636273.002022-08-017364Actual
7367220.002022-11-017346Budget
14959135.002023-06-017366Actual
4370220.002022-08-017328Budget
3900110.002022-08-017326Budget
28635523.822024-07-017368Actual
37797260.342025-03-0173111Actual
1756220.002022-06-017346Budget
37388203.002025-03-017316Actual
2195262.002023-12-307326Actual
35640203.952024-12-3073611Actual
9510120.002022-12-307326Budget
25847307.002024-04-307364Actual
25942400.002024-04-307365Actual
5226220.002022-09-017366Budget
347300.002022-05-017315Budget
18212366.242023-09-017368Actual
6351131.002022-10-017366Actual
26002117.002024-04-307316Actual
9061120.002022-12-307363Budget
8862220.002022-12-027328Budget
4322400.002022-08-017318Budget
2730220.002022-07-027316Budget
2981220.002022-07-027366Budget
1484683.002023-06-017326Actual
38445456.002025-04-017315Actual
10722220.002023-01-307346Budget
5492220.002022-09-017328Budget
19894137.002023-11-017316Actual
2153220.972023-12-0273112Actual
2044694.382023-11-0173611Actual
3901118.002022-08-017326Actual
6197254.002022-10-017336Actual
8124300.002022-12-027364Budget
26828527.002024-05-317313Actual
2082300.002022-06-017318Budget
36378137.002025-01-307366Actual
15137252.602023-06-017328Actual
32599146.002024-10-317373Actual
38538266.002025-04-017316Actual
2144022.042023-12-0273511Actual
2147494.382023-12-0273611Actual
30505450.002024-08-317365Actual
6759338.002022-11-017313Actual
37082836.002025-03-017313Actual
34488293.322024-12-0173611Actual
2649990.122024-04-3073411Actual
33164425.332024-10-317368Actual
10038257.152022-12-307368Actual
24137339.002024-02-297367Actual
36145649.002025-01-307315Actual
14282102.892023-05-0173311Actual
3220773.102024-09-3073511Actual
24666377.002024-03-317363Actual
10037120.002022-12-307368Budget
6758300.002022-11-017313Budget
35143293.002024-12-307336Actual
12548429.002023-04-017314Actual
33937240.002024-12-017316Actual
24256343.512024-02-297368Actual
24314122.042024-02-2973111Actual
38948369.912025-04-0173111Actual
1490085.002023-06-017346Actual
1392312.002022-06-017364Actual
21005144.002023-12-027346Actual
2560523.102024-03-3173612Actual
20654397.002023-12-027363Actual
8393120.002022-12-027326Budget
13866158.002023-05-017336Actual
6945500.002022-11-017314Budget
39269232.842025-04-0173113Actual
14668235.002023-06-017364Actual
5121161.002022-09-017346Actual
29131722.002024-07-317313Actual
5553220.002022-09-017368Budget
37677799.582025-03-017318Actual
240880.002022-07-027373Budget
1531197.572023-06-0173411Actual
22689150.002024-01-307373Actual
31326366.172024-08-3173613Actual
37705582.912025-03-017328Actual
13951142.002023-05-017366Actual
29379380.002024-07-317365Actual
30470508.002024-08-317315Actual
11421529.002023-03-017314Actual
11894110.002023-03-017356Budget
34995527.002024-12-307315Actual
9060161.002022-12-307363Actual
9711148.002022-12-307366Actual
14819152.002023-06-017316Actual
29074238.102024-07-0173613Actual
13716365.002023-05-017315Actual
22276220.782023-12-307368Actual
33724185.002024-12-017373Actual
2342125.232024-01-3073511Actual
965463.002022-12-307356Actual
34902702.002024-12-307314Actual
22157364.002023-12-307367Actual
8203353.002022-12-027315Actual
1889374.002023-10-017326Actual
17149245.032023-08-017328Actual
2292934.002024-01-307326Actual
10500300.002023-01-307365Budget
4836332.002022-09-017315Actual
8265300.002022-12-027365Actual
11953220.002023-03-017366Budget
3741592.002025-03-017326Actual
1865380.002023-10-017373Actual
35228210.002024-12-307366Actual
2496330.002024-03-317326Actual
19624486.002023-11-017363Actual
15854150.002023-07-027336Actual
18179284.422023-09-017328Actual
25133499.002024-03-317317Actual
27483296.542024-05-317368Actual
741381.002022-11-017356Actual
12221120.002023-03-017328Budget
10626101.002023-01-307326Actual
2354422.042024-01-3073612Actual
26711132.832024-04-3073113Actual
36470490.002025-01-307367Actual
3122300.002022-07-027367Budget
2880239.062024-07-0173511Actual
25690585.002024-04-307313Actual
38352617.002025-04-017314Actual
8125300.002022-12-027364Actual
3637300.002022-08-017364Budget
17183296.542023-08-017368Actual
1067198.052022-05-017368Actual
39329320.562025-04-0173613Actual
16971137.002023-08-017366Actual
39030260.342025-04-0173411Actual
22006157.002023-12-307346Actual

Generated 2025-05-31 07:28:54.744 UTC