[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   SKIP 750   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-11-2373112Actual
1841386.932023-08-2373611Actual
5073220.002022-08-237336Budget
1333572.002022-05-237314Actual
1460672.002023-05-237373Actual
10117236.002023-01-217313Actual
17769263.002023-08-237315Actual
30168310.032024-07-2273213Actual
3997152.002022-07-237346Actual
9001300.002022-12-217313Budget
12549400.002023-03-237314Budget
741381.002022-10-237356Actual
2270300.002022-06-237313Budget
5820436.002022-09-227314Actual
21273246.542023-11-237368Actual
2921120.002022-06-237356Budget
21005144.002023-11-237346Actual
5632220.002022-09-227313Budget
26296828.372024-04-217318Actual
33010685.002024-10-227317Actual
12221120.002023-02-207328Budget
2241697.572023-12-2173411Actual
35934778.002025-01-217313Actual
19836234.002023-10-237365Actual
15229126.292023-05-2373111Actual
31326366.172024-08-2273613Actual
1189363.002023-02-207356Actual
1829823.102023-08-2373211Actual
913870.002022-12-217373Budget
14926106.002023-05-237356Actual
8124300.002022-11-237364Budget
10675300.002023-01-217336Budget
12690339.002023-03-237315Actual
35553178.422024-12-2173311Actual
5227153.002022-08-237366Actual
2981220.002022-06-237366Budget
28364195.002024-06-227346Actual
6679292.002022-09-227368Actual
5365300.002022-08-237367Budget
2665326.292024-04-2173612Actual
1067198.052022-04-227368Actual
19250.002022-04-227313Actual
37469145.002025-02-207346Actual
19183390.482023-09-227328Actual
11234304.002023-02-207313Actual
22122429.002023-12-217317Actual
15493790.002023-06-237313Actual
33845426.002024-11-227315Actual
3950182.002022-07-237336Actual
24014104.002024-02-207356Actual
37585582.002025-02-207317Actual
31920514.002024-09-217367Actual
21153416.002023-11-237367Actual
1796978.002023-08-237356Actual
35285520.002024-12-217317Actual
33458343.322024-10-2273612Actual
2331220.002022-06-237363Budget
2334063.532024-01-2173211Actual
24046166.002024-02-207366Actual
1835283.742023-08-2373411Actual
3448161.002022-07-237363Actual
308531182.922024-08-227318Actual
9463300.002022-12-217316Budget
4897300.002022-08-237365Budget
240968.002022-06-237373Actual
20245461.702023-10-237368Actual
17677428.002023-08-237314Actual
26083122.002024-04-217346Actual
35580178.422024-12-2173411Actual
13411276.842023-03-237368Actual
33338257.152024-10-2273611Actual
2004300.002022-05-237367Budget
10500300.002023-01-217365Budget
1864172.002022-05-237366Actual
8674332.002022-11-237317Actual
4568137.002022-08-237363Actual
35726102.892024-12-2173212Actual
9247384.002022-12-217364Actual
3687549.702025-01-2173212Actual
21867210.002023-12-217365Actual
33752655.002024-11-227314Actual
18921169.002023-09-227336Actual
951194.002022-12-217326Actual
12975165.002023-03-237346Actual
11846167.002023-02-207346Actual
11953220.002023-02-207366Budget
3917794.382025-03-2373212Actual
35759431.622024-12-2173612Actual
35498300.762024-12-2173111Actual
27483296.542024-05-227368Actual
738201.002022-04-227366Actual
2647295.442024-04-2173311Actual
32417308.282024-09-2173213Actual
1425528.422023-04-2273211Actual
6945500.002022-10-237314Budget
13302514.732023-03-237318Actual
10441416.002023-01-217315Actual
38770386.002025-03-237367Actual
7878257.002022-11-237313Actual
36847177.362025-01-2173112Actual
38678221.002025-03-237366Actual
25488114.592024-03-2273611Actual
2504374.002024-03-227356Actual
33222422.042024-10-2273111Actual
879300.002022-04-227367Actual
5959353.002022-09-227315Actual
1484683.002023-05-237326Actual
7739195.022022-10-237328Actual
965463.002022-12-217356Actual
6491300.002022-09-227367Budget
1750028.422023-07-2373612Actual
15799158.002023-06-237316Actual
33667437.002024-11-227363Actual
9789400.002022-12-217317Budget
28480751.002024-06-227317Actual
4694400.002022-08-237314Budget
17557603.002023-08-237313Actual
4898245.002022-08-237365Actual
36378137.002025-01-217366Actual
2082300.002022-05-237318Budget
22689150.002024-01-217373Actual
15880.002022-04-227373Budget
25812562.002024-04-217314Actual
22902152.002024-01-217316Actual
5633272.002022-09-227313Actual
36789260.342025-01-2173611Actual
489169.002022-04-227316Actual
21656364.002023-12-217363Actual
1008220.002022-04-227328Budget
4105220.002022-07-237366Budget
36730167.782025-01-2173411Actual
26057168.002024-04-217336Actual
1626457.142023-06-2373311Actual
10038257.152022-12-217368Actual
16031429.002023-06-237367Actual
27073334.002024-05-227365Actual
180483.002022-05-237356Actual
11751125.002023-02-207326Actual
3852220.002022-07-237316Budget
2730220.002022-06-237316Budget
37388203.002025-02-207316Actual
4371325.332022-07-237328Actual
1764996.002023-08-237373Actual
38175369.682025-02-2073613Actual
16645317.002023-07-237314Actual
33992221.002024-11-227336Actual
9187500.002022-12-217314Budget
1490085.002023-05-237346Actual
24137339.002024-02-207367Actual
39091242.252025-03-2373611Actual
3716336.002022-07-237315Actual
26201780.002024-04-217317Actual
2946472.002024-07-227326Actual
7004300.002022-10-237364Budget
12173300.002023-02-207318Budget
18561644.002023-09-227313Actual
20774245.002023-11-237364Actual
1950210.332023-09-2273212Actual
25690585.002024-04-217313Actual
11561400.002023-02-207315Budget
33102910.192024-10-227318Actual
36556449.572025-01-217328Actual
3249207.152022-06-237328Actual
9510120.002022-12-217326Budget
13350120.002023-03-237328Budget
30083291.192024-07-2273612Actual
2038569.912023-10-2373411Actual
12281220.002023-02-207368Budget
32507819.002024-10-227313Actual
21061127.002023-11-237366Actual
18151443.512023-08-237318Actual
1137280.002023-02-207373Budget
34345410.342024-11-2273111Actual
3121282.002022-06-237367Actual
16089655.642023-06-237318Actual
14819152.002023-05-237316Actual
267300.002022-04-227364Budget
28390112.002024-06-227356Actual
2130220.002022-05-237328Budget
31689266.002024-09-217316Actual
31596702.002024-09-217315Actual
3790640.122025-02-2073511Actual
11295166.002023-02-207363Actual
9849300.002022-12-217367Budget
960300.002022-04-227318Budget
37797260.342025-02-2073111Actual
1077088.002023-01-217356Actual
2056231.612023-10-2373612Actual
25133499.002024-03-227317Actual
37237608.002025-02-207364Actual
23756254.002024-02-207364Actual
1531197.572023-05-2373411Actual
20212414.732023-10-237328Actual
6198220.002022-09-227336Budget
34937591.002024-12-217364Actual
6351131.002022-09-227366Actual
1933056.082023-09-2273311Actual
348301.002022-04-227315Actual
26357523.822024-04-217368Actual
15051364.002023-05-237367Actual
14959135.002023-05-237366Actual
1613196.002022-05-237316Actual
29492240.002024-07-227336Actual
6618252.602022-09-227328Actual
34076154.002024-11-227366Actual
5305270.002022-08-237317Actual
29789496.542024-07-227368Actual
2191284.422022-05-237368Actual
14045444.002023-04-227367Actual
7800120.002022-10-237368Budget
11847220.002023-02-207346Budget
37117556.002025-02-207363Actual
12094300.002023-02-207367Budget
17121513.212023-07-237318Actual
37495128.002025-02-207356Actual
38480395.002025-03-237365Actual
4370220.002022-07-237328Budget
53796.002022-04-227326Actual
32953202.002024-10-227366Actual
29634861.002024-07-227317Actual
9186357.002022-12-217314Actual
28190501.002024-06-227315Actual
7005364.002022-10-237364Actual
12974220.002023-03-237346Budget
577286.002022-09-227373Actual
31631532.002024-09-217365Actual
11894110.002023-02-207356Budget
30200366.172024-07-2273613Actual
23962162.002024-02-207336Actual
365281020.802025-01-217318Actual
1525723.102023-05-2373211Actual
3067091.002024-08-227356Actual
10626101.002023-01-217326Actual
7612300.002022-10-237367Budget
1732378.422023-07-2373411Actual
5773110.002022-09-227373Budget
36025132.002025-01-217373Actual
34254520.792024-11-227328Actual
35378896.552024-12-217318Actual
17943102.002023-08-237346Actual
9000222.002022-12-217313Actual
2103198.002023-11-237356Actual
12093236.002023-02-207367Actual
22276220.782023-12-217368Actual
19949168.002023-10-237336Actual
1641017.782023-06-2373112Actual
13594166.002023-04-227373Actual
36703210.342025-01-2173311Actual
10362234.002023-01-217364Actual
3575443.002022-07-237314Actual
6429325.002022-09-227317Actual
166166.002022-05-237326Actual
32662483.002024-10-227364Actual
3853251.002022-07-237316Actual
9929514.732022-12-217318Actual
2292934.002024-01-217326Actual
34995527.002024-12-217315Actual
12031400.002023-02-207317Budget
35440395.032024-12-217368Actual
1660100.002022-05-237326Budget
7552494.002022-10-237317Actual
1068220.002022-04-227368Budget
22215620.792023-12-217318Actual
225078.212023-12-2173112Actual
689753.002022-10-237373Actual
38352617.002025-03-237314Actual
14634307.002023-05-237314Actual
3220773.102024-09-2173511Actual
26982486.002024-05-227364Actual
11750120.002023-02-207326Budget
34608310.342024-11-2273612Actual
3248220.002022-06-237328Budget
3437360.332024-11-2273211Actual
35030399.002024-12-217365Actual
2195262.002023-12-217326Actual
11294220.002023-02-207363Budget
13412220.002023-03-237368Budget
2000168.002023-10-237356Actual
1938445.442023-09-2273511Actual
10968300.002023-01-217367Budget
26002117.002024-04-217316Actual
26863497.002024-05-227363Actual
35640203.952024-12-2173611Actual
29669390.002024-07-227367Actual
39149214.592025-03-2373112Actual
22065197.002023-12-217366Actual
1643711.402023-06-2373212Actual
10499364.002023-01-217365Actual
21980222.002023-12-217336Actual
31770139.002024-09-217346Actual
10578223.002023-01-217316Actual
9711148.002022-12-217366Actual
2496330.002024-03-227326Actual
2875198.002022-06-237346Actual
24457133.742024-02-2073611Actual
10829171.002023-01-217366Actual
14282102.892023-04-2273311Actual
19062414.002023-09-227317Actual
2144022.042023-11-2373511Actual
30349161.002024-08-227373Actual
6100189.002022-09-227316Actual
1393300.002022-05-237364Budget
6944514.002022-10-237314Actual
5492220.002022-08-237328Budget
29847311.402024-07-2273111Actual
18773290.002023-09-227315Actual
37330471.002025-02-207365Actual
32868240.002024-10-227336Actual
27131182.002024-05-227316Actual
11799300.002023-02-207336Budget
32599146.002024-10-227373Actual
6021300.002022-09-227365Budget
2393439.002024-02-207326Actual
689670.002022-10-237373Budget
33250173.102024-10-2273211Actual
9383300.002022-12-217365Budget
22449120.972023-12-2173611Actual
2652615.652024-04-2173511Actual
33543338.102024-10-2273213Actual
3901118.002022-07-237326Actual
2723893.002024-05-227356Actual
2135977.362023-11-2373211Actual
2044694.382023-10-2373611Actual
32153146.512024-09-2173311Actual
38948369.912025-03-2373111Actual
2540173.102024-03-2273311Actual
1726956.082023-07-2373211Actual
1430975.232023-04-2273411Actual
13918102.002023-04-227356Actual
22957256.002024-01-217336Actual
36145649.002025-01-217315Actual
22844351.002024-01-217365Actual
5960300.002022-09-227315Budget
1250065.002023-03-237373Actual
18270139.062023-08-2373111Actual
17711281.002023-08-237364Actual
2434246.502024-02-2073211Actual
29014239.852024-06-2273113Actual
26417151.832024-04-2173111Actual

Generated 2025-05-22 07:09:11.737 UTC