[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-05-037367Budget
1947511.402023-10-0373112Actual
6101220.002022-10-037316Budget
28225471.002024-07-037365Actual
26201780.002024-05-027317Actual
28364195.002024-07-037346Actual
20866361.002023-12-047365Actual
36319214.002025-02-017346Actual
34937591.002025-01-017364Actual
19097442.002023-10-037367Actual
33044591.002024-11-027367Actual
34902702.002025-01-017314Actual
25812562.002024-05-027314Actual
13082171.002023-04-037366Actual
4429246.542022-08-037368Actual
3445469.912024-12-0373511Actual
17769263.002023-09-037315Actual
2138683.742023-12-0473311Actual
29755399.572024-08-027328Actual
10627120.002023-02-017326Budget
23192514.732024-02-017318Actual
15854150.002023-07-047336Actual
2451520.972024-03-0273112Actual
30795421.002024-09-027367Actual
2041250.762023-11-0373511Actual
13594166.002023-05-037373Actual
23134455.002024-02-017367Actual
2731213.002022-07-047316Actual
9977305.632023-01-017328Actual
5694120.002022-10-037363Budget
2369396.002024-03-027373Actual
2514234.002022-07-047364Actual
10441416.002023-02-017315Actual
21273246.542023-12-047368Actual
21153416.002023-12-047367Actual
18270139.062023-09-0373111Actual
17063353.002023-08-037367Actual
8736300.002022-12-047367Actual
6351131.002022-10-037366Actual
1796978.002023-09-037356Actual
37237608.002025-03-037364Actual
2000168.002023-11-037356Actual
8266300.002022-12-047365Budget
29634861.002024-08-027317Actual
11046300.002023-02-017318Budget
1832568.852023-09-0373311Actual
33937240.002024-12-037316Actual
39296422.312025-04-0373213Actual
629198.002022-10-037356Actual
10038257.152023-01-017368Actual
488220.002022-05-037316Budget
37295702.002025-03-037315Actual
6244220.002022-10-037346Budget
6944514.002022-11-037314Actual
13162405.002023-04-037317Actual
4695483.002022-09-037314Actual
7270120.002022-11-037326Budget
5073220.002022-09-037336Budget
7799201.082022-11-037368Actual
31475146.002024-10-027373Actual
3900110.002022-08-037326Budget
6198220.002022-10-037336Budget
34546277.362024-12-0373112Actual
19250.002022-05-037313Actual
32953202.002024-11-027366Actual
16971137.002023-08-037366Actual
3852220.002022-08-037316Budget
24256343.512024-03-027368Actual
21980222.002024-01-017336Actual
5366218.002022-09-037367Actual
37879167.782025-03-0373411Actual
17149245.032023-08-037328Actual
13021110.002023-04-037356Budget
28013478.002024-07-037363Actual
2004300.002022-06-037367Budget
12282220.782023-03-037368Actual
35817146.872025-01-0173113Actual
34076154.002024-12-037366Actual
1425528.422023-05-0373211Actual
2946472.002024-08-027326Actual
9560220.002023-01-017336Budget
33992221.002024-12-037336Actual
9510120.002023-01-017326Budget
28601482.912024-07-037328Actual
24314122.042024-03-0273111Actual
5305270.002022-09-037317Actual
4509229.002022-09-037313Actual
32126116.722024-10-0273211Actual
25346122.042024-04-0273111Actual
19590760.002023-11-037313Actual
308531182.922024-09-027318Actual
10499364.002023-02-017365Actual
10675300.002023-02-017336Budget
16117395.032023-07-047328Actual
13811191.002023-05-037316Actual
1025562.002023-02-017373Actual
2334063.532024-02-0173211Actual
37939302.892025-03-0373611Actual
5695132.002022-10-037363Actual
820432.002022-05-037317Actual
29379380.002024-08-027365Actual
27684181.612024-06-0273611Actual
5168111.002022-09-037356Actual
10967374.002023-02-017367Actual
21118455.002023-12-047317Actual
10363400.002023-02-017364Budget
12610400.002023-04-037364Budget
6350220.002022-10-037366Budget
16560390.002023-08-037363Actual
30563208.002024-09-027316Actual
38387486.002025-04-037364Actual
1943400.002022-06-037317Budget
4694400.002022-09-037314Budget
2192220.002022-06-037368Budget
11294220.002023-03-037363Budget
10176220.002023-02-017363Budget
10908400.002023-02-017317Budget
5167110.002022-09-037356Budget
33724185.002024-12-037373Actual
25942400.002024-05-027365Actual
2981220.002022-07-047366Budget
2171391.002024-01-017373Actual
2644553.952024-05-0273211Actual
34725338.102024-12-0373613Actual
1897357.002023-10-037356Actual
2602943.002024-05-027326Actual
14045444.002023-05-037367Actual
37388203.002025-03-037316Actual
15229126.292023-06-0373111Actual
11483374.002023-03-037364Actual
1525723.102023-06-0373211Actual
15706324.002023-07-047315Actual
19217257.152023-10-037368Actual
7005364.002022-11-037364Actual
2827300.002022-07-047336Budget
20091457.002023-11-037317Actual
2777037.992024-06-0273212Actual
19183390.482023-10-037328Actual
614894.002022-10-037326Actual
33338257.152024-11-0273611Actual
2147494.382023-12-0473611Actual
2554616.722024-04-0273112Actual
18212366.242023-09-037368Actual
4323442.002022-08-037318Actual
18151443.512023-09-037318Actual
689670.002022-11-037373Budget
23601707.002024-03-027313Actual
8392111.002022-12-047326Actual
15906127.002023-07-047356Actual
3249207.152022-07-047328Actual
7738220.002022-11-037328Budget
1623724.162023-07-0473211Actual
16886262.002023-08-037336Actual
6758300.002022-11-037313Budget
5821400.002022-10-037314Budget
26828527.002024-06-027313Actual
1148300.002022-06-037313Budget
38175369.682025-03-0373613Actual
34782665.002025-01-017313Actual
17557603.002023-09-037313Actual
28338321.002024-07-037336Actual
13083220.002023-04-037366Budget
2515300.002022-07-047364Budget
31689266.002024-10-027316Actual
18773290.002023-10-037315Actual
2071196.002023-12-047373Actual
32868240.002024-11-027336Actual
1531197.572023-06-0373411Actual
7367220.002022-11-037346Budget
14726332.002023-06-037315Actual
2095150.002023-12-047326Actual
5881300.002022-10-037364Budget
2540173.102024-04-0273311Actual
19949168.002023-11-037336Actual
24014104.002024-03-027356Actual
8735300.002022-12-047367Budget
12752249.002023-04-037365Actual
10968300.002023-02-017367Budget
1837925.232023-09-0373511Actual
1732378.422023-08-0373411Actual
16352102.892023-07-0473611Actual
633157.002022-05-037346Actual
17943102.002023-09-037346Actual
7223300.002022-11-037316Budget
3220773.102024-10-0273511Actual
10676304.002023-02-017336Actual
240968.002022-07-047373Actual
29669390.002024-08-027367Actual
30973262.472024-09-0273111Actual
3716336.002022-08-037315Actual
1930318.842023-10-0373211Actual
7366237.002022-11-037346Actual
35968456.002025-02-017363Actual
2730220.002022-07-047316Budget
31744208.002024-10-027336Actual
27569113.532024-06-0273211Actual
240880.002022-07-047373Budget
33752655.002024-12-037314Actual
27421937.462024-06-027318Actual
13351245.032023-04-037328Actual
12751300.002023-04-037365Budget
34608310.342024-12-0373612Actual
8125300.002022-12-047364Actual
2723893.002024-06-027356Actual
2083457.152022-06-037318Actual
17384129.482023-08-0373611Actual
37619452.002025-03-037367Actual
27483296.542024-06-027368Actual
32006399.572024-10-027328Actual
19743223.002023-11-037364Actual
22597643.002024-02-017313Actual
18300.002022-05-037313Budget
29223158.002024-08-027373Actual
585300.002022-05-037336Budget
2038569.912023-11-0373411Actual
408300.002022-05-037365Budget
9710220.002023-01-017366Budget
33222422.042024-11-0273111Actual
6292110.002022-10-037356Budget
37495128.002025-03-037356Actual
1865380.002023-10-037373Actual
32542355.002024-11-027363Actual
1835283.742023-09-0373411Actual
11799300.002023-03-037336Budget
11623300.002023-03-037365Budget
28132452.002024-07-037364Actual
6429325.002022-10-037317Actual
1641017.782023-07-0473112Actual
34666274.942024-12-0373113Actual
36556449.572025-02-017328Actual
1709300.002022-06-037336Budget
26711132.832024-05-0273113Actual
5960300.002022-10-037315Budget
1440016.722023-05-0373112Actual
9001300.002023-01-017313Budget
3386220.002022-08-037313Budget
1333572.002022-06-037314Actual
2236281.612024-01-0173211Actual
23907234.002024-03-027316Actual
20654397.002023-12-047363Actual
738201.002022-05-037366Actual
29727896.552024-08-027318Actual
4370220.002022-08-037328Budget
961535.942022-05-037318Actual
31089234.812024-09-0273611Actual
2504374.002024-04-027356Actual
6430300.002022-10-037317Budget
34400175.232024-12-0373311Actual
11847220.002023-03-037346Budget
14282102.892023-05-0373311Actual
34995527.002025-01-017315Actual
19275122.042023-10-0373111Actual
24137339.002024-03-027367Actual
22157364.002024-01-017367Actual
35640203.952025-01-0173611Actual
29963260.342024-08-0273611Actual
20774245.002023-12-047364Actual
33632778.002024-12-037313Actual
8204300.002022-12-047315Budget
10579220.002023-02-017316Budget
11482400.002023-03-037364Budget
34018175.002024-12-037346Actual
1629173.102023-07-0473411Actual
23220292.002024-02-017328Actual
4508220.002022-09-037313Budget
23042152.002024-02-017366Actual
1137280.002023-03-037373Budget
27921466.172024-06-0273613Actual
18093301.002023-09-037367Actual
12879120.002023-04-037326Budget
35877366.172025-01-0173613Actual
23721380.002024-03-027314Actual
2537424.162024-04-0273211Actual
577286.002022-10-037373Actual
1543624.162023-06-0373612Actual
4322400.002022-08-037318Budget
13951142.002023-05-037366Actual
32390171.432024-10-0273113Actual
53796.002022-05-037326Actual
2254032.672024-01-0173612Actual
2153220.972023-12-0473112Actual
1472362.002022-06-037315Actual
29789496.542024-08-027368Actual
9462274.002023-01-017316Actual
15957.002022-05-037373Actual
12031400.002023-03-037317Budget
1612220.002022-06-037316Budget
3782553.952025-03-0373211Actual
3308220.002022-07-047368Budget
489169.002022-05-037316Actual
2271272.002022-07-047313Actual
24223395.032024-03-027328Actual
32720556.002024-11-027315Actual
22810290.002024-02-017315Actual
7222266.002022-11-037316Actual
12690339.002023-04-037315Actual
2241697.572024-01-0173411Actual
30915567.762024-09-027368Actual
22717395.002024-02-017314Actual
3996220.002022-08-037346Budget
13224300.002023-04-037367Budget
26982486.002024-06-027364Actual
13892131.002023-05-037346Actual
5633272.002022-10-037313Actual
38445456.002025-04-037315Actual
3100173.102024-09-0273211Actual
18866123.002023-10-037316Actual
7878257.002022-12-047313Actual
2131292.002022-06-037328Actual
15528416.002023-07-047363Actual
2203263.002024-01-017356Actual
4043110.002022-08-037356Budget
2457557.002022-07-047314Actual
22957256.002024-02-017336Actual
37330471.002025-03-037365Actual
37677799.582025-03-037318Actual
33458343.322024-11-0273612Actual
7144354.002022-11-037365Actual
12361272.002023-04-037313Actual
21925162.002024-01-017316Actual
39211388.002025-04-0373612Actual
5880249.002022-10-037364Actual
3675769.912025-02-0173511Actual
34693238.102024-12-0373213Actual
2035851.822023-11-0373311Actual
20832351.002023-12-047315Actual
586281.002022-05-037336Actual
15585128.002023-07-047373Actual
36145649.002025-02-017315Actual
6149110.002022-10-037326Budget
31631532.002024-10-027365Actual
38144346.872025-03-0373213Actual
14227108.212023-05-0373111Actual
1735017.782023-08-0373511Actual
4568137.002022-09-037363Actual
6571655.642022-10-037318Actual
689753.002022-11-037373Actual
1746911.402023-08-0373212Actual
15345108.212023-06-0373611Actual
4897300.002022-09-037365Budget
32040473.822024-10-027368Actual
12220207.152023-03-037328Actual
25168386.002024-04-027367Actual
26324399.572024-05-027328Actual
34226692.002024-12-037318Actual
7739195.022022-11-037328Actual
26057168.002024-05-027336Actual
36470490.002025-02-017367Actual
2351215.652024-02-0173112Actual
1729681.612023-08-0373311Actual
35169135.002025-01-017346Actual
1710190.002022-06-037336Actual
3637300.002022-08-037364Budget
30257686.002024-09-027313Actual
6819135.002022-11-037363Actual
13866158.002023-05-037336Actual
37705582.912025-03-037328Actual
502576.002022-09-037326Actual
9325322.002023-01-017315Actual
10828220.002023-02-017366Budget
14959135.002023-06-037366Actual
2831066.002024-07-037326Actual
3802553.952025-03-0373212Actual
25725405.002024-05-027363Actual
29041520.562024-07-0373213Actual
4836332.002022-09-037315Actual
14761226.002023-06-037365Actual
26560103.952024-05-0273611Actual
13303300.002023-04-037318Budget
36180373.002025-02-017365Actual
2191284.422022-06-037368Actual
1803120.002022-06-037356Budget
5121161.002022-09-037346Actual
6570400.002022-10-037318Budget
24878272.002024-04-027365Actual
3574400.002022-08-037314Budget
15051364.002023-06-037367Actual
9187500.002023-01-017314Budget
7083273.002022-11-037315Actual
22276220.782024-01-017368Actual
35553178.422025-01-0173311Actual
30505450.002024-09-027365Actual
4105220.002022-08-037366Budget
1025480.002023-02-017373Budget

Generated 2025-06-02 23:54:09.740 UTC