[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-11-027363Budget
11624280.002023-03-027365Actual
1835283.742023-09-0273411Actual
34488293.322024-12-0273611Actual
31829171.002024-10-017366Actual
35934778.002025-01-317313Actual
36703210.342025-01-3173311Actual
21061127.002023-12-037366Actual
1757237.002022-06-027346Actual
33543338.102024-11-0173213Actual
689670.002022-11-027373Budget
1950210.332023-10-0273212Actual
128546.002022-06-027373Actual
27569113.532024-06-0173211Actual
18773290.002023-10-027315Actual
689753.002022-11-027373Actual
14761226.002023-06-027365Actual
7319220.002022-11-027336Budget
7938161.002022-12-037363Actual
33724185.002024-12-027373Actual
35526146.512024-12-3173211Actual
3832498.002025-04-027373Actual
37939302.892025-03-0273611Actual
23220292.002024-01-317328Actual
39003160.342025-04-0273311Actual
3782553.952025-03-0273211Actual
22902152.002024-01-317316Actual
2044694.382023-11-0273611Actual
5880249.002022-10-027364Actual
1847116.722023-09-0273112Actual
37469145.002025-03-027346Actual
8815300.002022-12-037318Budget
19250.002022-05-027313Actual
488220.002022-05-027316Budget
5074213.002022-09-027336Actual
1935766.722023-10-0273411Actual
29727896.552024-08-017318Actual
36648389.062025-01-3173111Actual
36789260.342025-01-3173611Actual
21833365.002023-12-317315Actual
1582630.002023-07-037326Actual
3774300.002022-08-027365Budget
26357523.822024-05-017368Actual
1953323.102023-10-0273612Actual
37739631.402025-03-027368Actual
22122429.002023-12-317317Actual
2594260.002022-07-037315Actual
33102910.192024-11-017318Actual
3716336.002022-08-027315Actual
4568137.002022-09-027363Actual
10442400.002023-01-317315Budget
24936152.002024-04-017316Actual
18179284.422023-09-027328Actual
879300.002022-05-027367Actual
20212414.732023-11-027328Actual
10303386.002023-01-317314Actual
23099468.002024-01-317317Actual
1643711.402023-07-0373212Actual
5821400.002022-10-027314Budget
951194.002022-12-317326Actual
28132452.002024-07-027364Actual
4429246.542022-08-027368Actual
13751288.002023-05-027365Actual
9325322.002022-12-317315Actual
16680213.002023-08-027364Actual
3122300.002022-07-037367Budget
1709300.002022-06-027336Budget
739220.002022-05-027366Budget
4244300.002022-08-027367Budget
6759338.002022-11-027313Actual
8594220.002022-12-037366Budget
34287366.242024-12-027368Actual
10626101.002023-01-317326Actual
5121161.002022-09-027346Actual
20245461.702023-11-027368Actual
12974220.002023-04-027346Budget
31267132.832024-09-0173113Actual
8674332.002022-12-037317Actual
26236577.002024-05-017367Actual
32098302.892024-10-0173111Actual
22157364.002023-12-317367Actual
38828793.522025-04-027318Actual
3386220.002022-08-027313Budget
10176220.002023-01-317363Budget
8203353.002022-12-037315Actual
30377642.002024-09-017314Actual
9247384.002022-12-317364Actual
6022345.002022-10-027365Actual
18058414.002023-09-027317Actual
32813225.002024-11-017316Actual
34018175.002024-12-027346Actual
32868240.002024-11-017336Actual
408300.002022-05-027365Budget
10967374.002023-01-317367Actual
28390112.002024-07-027356Actual
1938445.442023-10-0273511Actual
39296422.312025-04-0273213Actual
11482400.002023-03-027364Budget
12879120.002023-04-027326Budget
3917794.382025-04-0273212Actual
266263.002022-05-027364Actual
37388203.002025-03-027316Actual
6101220.002022-10-027316Budget
27449457.152024-06-017328Actual
37528208.002025-03-027366Actual
23721380.002024-03-017314Actual
23134455.002024-01-317367Actual
1612220.002022-06-027316Budget
407336.002022-05-027365Actual
33575397.752024-11-0173613Actual
27363473.002024-06-017367Actual
2593300.002022-07-037315Budget
2334063.532024-01-3173211Actual
1067198.052022-05-027368Actual
2827300.002022-07-037336Budget
1025480.002023-01-317373Budget
12032270.002023-03-027317Actual
12975165.002023-04-027346Actual
13083220.002023-04-027366Budget
30257686.002024-09-017313Actual
10829171.002023-01-317366Actual
22844351.002024-01-317365Actual
2056231.612023-11-0273612Actual
10302400.002023-01-317314Budget
37025366.172025-01-3173613Actual
33632778.002024-12-027313Actual
15706324.002023-07-037315Actual
16645317.002023-08-027314Actual
11703270.002023-03-027316Actual
11420400.002023-03-027314Budget
680122.002022-05-027356Actual
2336783.742024-01-3173311Actual
29847311.402024-08-0173111Actual
37295702.002025-03-027315Actual
14167355.632023-05-027368Actual
34133861.002024-12-027317Actual
27483296.542024-06-017368Actual
36730167.782025-01-3173411Actual
33044591.002024-11-017367Actual
27328640.002024-06-017317Actual
801655.002022-12-037373Actual
22449120.972023-12-3173611Actual
5444496.542022-09-027318Actual
2236281.612023-12-3173211Actual
128480.002022-06-027373Budget
22276220.782023-12-317368Actual
18093301.002023-09-027367Actual
35498300.762024-12-3173111Actual
7320211.002022-11-027336Actual
39091242.252025-04-0273611Actual
28775151.832024-07-0273411Actual
34574111.402024-12-0273212Actual
4897300.002022-09-027365Budget
7690300.002022-11-027318Budget
6292110.002022-10-027356Budget
32417308.282024-10-0173213Actual
13223236.002023-04-027367Actual
5445400.002022-09-027318Budget
19062414.002023-10-027317Actual
30349161.002024-09-017373Actual
18866123.002023-10-027316Actual
7473220.002022-11-027366Budget
36319214.002025-01-317346Actual
1685862.002023-08-027326Actual
29437182.002024-08-017316Actual
12689400.002023-04-027315Budget
37495128.002025-03-027356Actual
22243355.632023-12-317328Actual
2661924.162024-05-0173112Actual
15345108.212023-06-0273611Actual
9849300.002022-12-317367Budget
12423173.002023-04-027363Actual
31596702.002024-10-017315Actual
1430975.232023-05-0273411Actual
9186357.002022-12-317314Actual
1841386.932023-09-0273611Actual
14010520.002023-05-027317Actual
34168514.002024-12-027367Actual
5167110.002022-09-027356Budget
38619130.002025-04-027346Actual
16773332.002023-08-027365Actual
9326300.002022-12-317315Budget
2442324.162024-03-0173511Actual
27271210.002024-06-017366Actual
30973262.472024-09-0173111Actual
1137343.002023-03-027373Actual
25847307.002024-05-017364Actual
3853251.002022-08-027316Actual
7222266.002022-11-027316Actual
4836332.002022-09-027315Actual
29577228.002024-08-017366Actual
14045444.002023-05-027367Actual
2330159.002022-07-037363Actual
9711148.002022-12-317366Actual
9928300.002022-12-317318Budget
34044132.002024-12-027356Actual
22689150.002024-01-317373Actual
9510120.002022-12-317326Budget
31978910.192024-10-017318Actual
33752655.002024-12-027314Actual
11234304.002023-03-027313Actual
11623300.002023-03-027365Budget
29634861.002024-08-017317Actual
33396149.702024-11-0173112Actual
1068220.002022-05-027368Budget
13716365.002023-05-027315Actual
24256343.512024-03-017368Actual
11156220.002023-01-317368Budget
31383794.002024-10-017313Actual
13535443.002023-05-027363Actual
35580178.422024-12-3173411Actual
27073334.002024-06-017365Actual
34995527.002024-12-317315Actual
2540173.102024-04-0173311Actual
11047585.942023-01-317318Actual
3220773.102024-10-0173511Actual
36238263.002025-01-317316Actual
13022127.002023-04-027356Actual
13303300.002023-04-027318Budget
30083291.192024-08-0173612Actual
33164425.332024-11-017368Actual
25907369.002024-05-017315Actual
24991162.002024-04-017336Actual
31147241.192024-09-0173112Actual
1750028.422023-08-0273612Actual
39030260.342025-04-0273411Actual
28480751.002024-07-027317Actual
1864172.002022-06-027366Actual
28338321.002024-07-027336Actual
9789400.002022-12-317317Budget
2270300.002022-07-037313Budget
24195655.642024-03-017318Actual
22717395.002024-01-317314Actual
20184690.492023-11-027318Actual
1543624.162023-06-0273612Actual
20979209.002023-12-037336Actual
3687549.702025-01-3173212Actual
3059081.002024-09-017326Actual
26982486.002024-06-017364Actual
9607220.002022-12-317346Budget
15137252.602023-06-027328Actual
12172395.032023-03-027318Actual
10578223.002023-01-317316Actual
25168386.002024-04-017367Actual
29902181.612024-08-0173311Actual
5365300.002022-09-027367Budget
28423209.002024-07-027366Actual
5773110.002022-10-027373Budget
36590510.182025-01-317368Actual
11295166.002023-03-027363Actual
36676167.782025-01-3173211Actual
3437360.332024-12-0273211Actual
2875198.002022-07-037346Actual
1025562.002023-01-317373Actual
5226220.002022-09-027366Budget
27684181.612024-06-0173611Actual
1425528.422023-05-0273211Actual
34254520.792024-12-027328Actual
31538414.002024-10-017364Actual
2434246.502024-03-0173211Actual
3575443.002022-08-027314Actual
1148300.002022-06-027313Budget
25226542.002024-04-017318Actual
10769110.002023-01-317356Budget
29544102.002024-08-017356Actual
6100189.002022-10-027316Actual
2147494.382023-12-0373611Actual
3396450.002024-12-027326Actual
2514234.002022-07-037364Actual
9976220.002022-12-317328Budget
27131182.002024-06-017316Actual
24014104.002024-03-017356Actual
5959353.002022-10-027315Actual
39149214.592025-04-0273112Actual
27421937.462024-06-017318Actual
31055184.812024-09-0173411Actual
23636432.002024-03-017363Actual
4184364.002022-08-027317Actual
19949168.002023-11-027336Actual
22215620.792023-12-317318Actual
4430220.002022-08-027368Budget
3067091.002024-09-017356Actual
632220.002022-05-027346Budget
26738297.752024-05-0173213Actual
1897357.002023-10-027356Actual
2731213.002022-07-037316Actual
28013478.002024-07-027363Actual
21925162.002023-12-317316Actual
5960300.002022-10-027315Budget
2050411.402023-11-0273112Actual
23254364.722024-01-317368Actual
6570400.002022-10-027318Budget
35640203.952024-12-3173611Actual
16560390.002023-08-027363Actual
9606139.002022-12-317346Actual
2271272.002022-07-037313Actual
14133316.242023-05-027328Actual
37705582.912025-03-027328Actual
4977220.002022-09-027316Budget
8735300.002022-12-037367Budget
2880239.062024-07-0273511Actual
28573738.972024-07-027318Actual
25784121.002024-05-017373Actual
1008220.002022-05-027328Budget
36087625.002025-01-317364Actual
7005364.002022-11-027364Actual
633157.002022-05-027346Actual
2393439.002024-03-017326Actual
17769263.002023-09-027315Actual
13351245.032023-04-027328Actual
2292934.002024-01-317326Actual
28601482.912024-07-027328Actual
15939118.002023-07-037366Actual
22597643.002024-01-317313Actual
8266300.002022-12-037365Budget
1726956.082023-08-0273211Actual
6492354.002022-10-027367Actual
365281020.802025-01-317318Actual
36378137.002025-01-317366Actual
20739367.002023-12-037314Actual
1735017.782023-08-0273511Actual
3905741.192025-04-0273511Actual
14959135.002023-06-027366Actual
34226692.002024-12-027318Actual
32006399.572024-10-017328Actual
38267482.002025-04-027363Actual
13656304.002023-05-027364Actual
36293281.002025-01-317336Actual
6429325.002022-10-027317Actual
1832568.852023-09-0273311Actual
3950182.002022-08-027336Actual
13161400.002023-04-027317Budget
33937240.002024-12-027316Actual
25288296.542024-04-017368Actual
18921169.002023-10-027336Actual
1472362.002022-06-027315Actual
20303169.912023-11-0273111Actual
16031429.002023-07-037367Actual
2946472.002024-08-017326Actual
32180134.802024-10-0173411Actual
4371325.332022-08-027328Actual
12422220.002023-04-027363Budget
8393120.002022-12-037326Budget
3100173.102024-09-0173211Actual
3526110.002022-08-027373Budget
26296828.372024-05-017318Actual
24137339.002024-03-017367Actual
30881355.632024-09-017328Actual
31770139.002024-10-017346Actual
22957256.002024-01-317336Actual
38948369.912025-04-0273111Actual
36145649.002025-01-317315Actual
6680220.002022-10-027368Budget
25725405.002024-05-017363Actual
11751125.002023-03-027326Actual
34693238.102024-12-0273213Actual
14227108.212023-05-0273111Actual
15648304.002023-07-037364Actual
1383855.002023-05-027326Actual
245426.082024-03-0173212Actual
2035851.822023-11-0273311Actual
12281220.002023-03-027368Budget
1865380.002023-10-027373Actual
11702220.002023-03-027316Budget
30795421.002024-09-017367Actual
1460672.002023-06-027373Actual
35406428.362024-12-317328Actual
4105220.002022-08-027366Budget
2777037.992024-06-0173212Actual
1332500.002022-06-027314Budget
206500.002022-05-027314Budget
10675300.002023-01-317336Budget
10362234.002023-01-317364Actual
30292355.002024-09-017363Actual
25690585.002024-05-017313Actual
29251865.002024-08-017314Actual
2000168.002023-11-027356Actual
21622509.002023-12-317313Actual
3249207.152022-07-037328Actual
19097442.002023-10-027367Actual
38387486.002025-04-027364Actual
3636273.002022-08-027364Actual
536100.002022-05-027326Budget
17592414.002023-09-027363Actual

Generated 2025-06-01 17:55:45.445 UTC