[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-01-307318Budget
12689400.002023-04-017315Budget
19097442.002023-10-017367Actual
2715875.002024-05-317326Actual
3201520.792022-07-027318Actual
9246300.002022-12-307364Budget
32599146.002024-10-317373Actual
20979209.002023-12-027336Actual
11294220.002023-03-017363Budget
2661924.162024-04-3073112Actual
577286.002022-10-017373Actual
35440395.032024-12-307368Actual
25076180.002024-03-317366Actual
9711148.002022-12-307366Actual
1471300.002022-06-017315Budget
12751300.002023-04-017365Budget
6245153.002022-10-017346Actual
2056231.612023-11-0173612Actual
26357523.822024-04-307368Actual
36789260.342025-01-3073611Actual
25907369.002024-04-307315Actual
3560737.992024-12-3073511Actual
35378896.552024-12-307318Actual
2147494.382023-12-0273611Actual
38232579.002025-04-017313Actual
20654397.002023-12-027363Actual
7473220.002022-11-017366Budget
2875198.002022-07-027346Actual
10303386.002023-01-307314Actual
2540173.102024-03-3173311Actual
39211388.002025-04-0173612Actual
3342439.062024-10-3173212Actual
4509229.002022-09-017313Actual
9247384.002022-12-307364Actual
38117260.912025-03-0173113Actual
1613196.002022-06-017316Actual
31418355.002024-09-307363Actual
9186357.002022-12-307314Actual
36703210.342025-01-3073311Actual
801770.002022-12-027373Budget
33396149.702024-10-3173112Actual
632220.002022-05-017346Budget
33338257.152024-10-3173611Actual
28390112.002024-07-017356Actual
33044591.002024-10-317367Actual
3773301.002022-08-017365Actual
28283286.002024-07-017316Actual
38538266.002025-04-017316Actual
19590760.002023-11-017313Actual
22157364.002023-12-307367Actual
6570400.002022-10-017318Budget
32450274.942024-09-3073613Actual
26560103.952024-04-3073611Actual
22597643.002024-01-307313Actual
37939302.892025-03-0173611Actual
3059081.002024-08-317326Actual
22902152.002024-01-307316Actual
27363473.002024-05-317367Actual
35817146.872024-12-3073113Actual
11800313.002023-03-017336Actual
10967374.002023-01-307367Actual
7414120.002022-11-017356Budget
2038569.912023-11-0173411Actual
6100189.002022-10-017316Actual
2004300.002022-06-017367Budget
8735300.002022-12-027367Budget
2339497.572024-01-3073411Actual
819400.002022-05-017317Budget
38770386.002025-04-017367Actual
18093301.002023-09-017367Actual
1149286.002022-06-017313Actual
28070141.002024-07-017373Actual
21741355.002023-12-307314Actual
1534300.002022-06-017365Budget
1333572.002022-06-017314Actual
9850202.002022-12-307367Actual
1009198.052022-05-017328Actual
20126301.002023-11-017367Actual
5695132.002022-10-017363Actual
245426.082024-02-2973212Actual
30618188.002024-08-317336Actual
29902181.612024-07-3173311Actual
38059365.662025-03-0173612Actual
2342125.232024-01-3073511Actual
2651291.002022-07-027365Actual
26771329.332024-04-3073613Actual
1025480.002023-01-307373Budget
33845426.002024-12-017315Actual
2831066.002024-07-017326Actual
34546277.362024-12-0173112Actual
9560220.002022-12-307336Budget
6244220.002022-10-017346Budget
15613274.002023-07-027314Actual
2537424.162024-03-3173211Actual
13951142.002023-05-017366Actual
31267132.832024-08-3173113Actual
9929514.732022-12-307318Actual
4043110.002022-08-017356Budget
9606139.002022-12-307346Actual
21867210.002023-12-307365Actual
26417151.832024-04-3073111Actual
2602943.002024-04-307326Actual
33010685.002024-10-317317Actual
38565102.002025-04-017326Actual
38267482.002025-04-017363Actual
8594220.002022-12-027366Budget
8125300.002022-12-027364Actual
2434246.502024-02-2973211Actual
5553220.002022-09-017368Budget
20866361.002023-12-027365Actual
11235300.002023-03-017313Budget
6679292.002022-10-017368Actual
13302514.732023-04-017318Actual
1764996.002023-09-017373Actual
35143293.002024-12-307336Actual
28573738.972024-07-017318Actual
20619721.002023-12-027313Actual
7320211.002022-11-017336Actual
29755399.572024-07-317328Actual
12974220.002023-04-017346Budget
23134455.002024-01-307367Actual
1626457.142023-07-0273311Actual
2987573.102024-07-3173211Actual
23192514.732024-01-307318Actual
4568137.002022-09-017363Actual
951194.002022-12-307326Actual
11482400.002023-03-017364Budget
12830223.002023-04-017316Actual
15137252.602023-06-017328Actual
33787624.002024-12-017364Actual
39149214.592025-04-0173112Actual
26057168.002024-04-307336Actual
5773110.002022-10-017373Budget
11847220.002023-03-017346Budget
32298180.552024-09-3073112Actual
6619220.002022-10-017328Budget
5959353.002022-10-017315Actual
23009108.002024-01-307356Actual
38856355.632025-04-017328Actual
8442220.002022-12-027336Budget
11483374.002023-03-017364Actual
13162405.002023-04-017317Actual
12690339.002023-04-017315Actual
25488114.592024-03-3173611Actual
25226542.002024-03-317318Actual
37388203.002025-03-017316Actual
10038257.152022-12-307368Actual
4244300.002022-08-017367Budget
2610972.002024-04-307356Actual
22449120.972023-12-3073611Actual
29577228.002024-07-317366Actual
6491300.002022-10-017367Budget
21118455.002023-12-027317Actual
22122429.002023-12-307317Actual
24457133.742024-02-2973611Actual
1025562.002023-01-307373Actual
7472157.002022-11-017366Actual
30257686.002024-08-317313Actual
1788955.002023-09-017326Actual
15585128.002023-07-027373Actual
12879120.002023-04-017326Budget
21622509.002023-12-307313Actual
34018175.002024-12-017346Actual
7271131.002022-11-017326Actual
13351245.032023-04-017328Actual
4370220.002022-08-017328Budget
10722220.002023-01-307346Budget
240968.002022-07-027373Actual
689670.002022-11-017373Budget
12549400.002023-04-017314Budget
38678221.002025-04-017366Actual
6571655.642022-10-017318Actual
3949220.002022-08-017336Budget
19217257.152023-10-017368Actual
2827300.002022-07-027336Budget
2095150.002023-12-027326Actual
3059400.002022-07-027317Budget
1250180.002023-04-017373Budget
37528208.002025-03-017366Actual
38593248.002025-04-017336Actual
2451520.972024-02-2973112Actual
25725405.002024-04-307363Actual
8064546.002022-12-027314Actual
2133197.572023-12-0273111Actual
37174137.002025-03-017373Actual
21153416.002023-12-027367Actual
8392111.002022-12-027326Actual
1757237.002022-06-017346Actual
22717395.002024-01-307314Actual
16209156.082023-07-0273111Actual
28225471.002024-07-017365Actual
37797260.342025-03-0173111Actual
2050411.402023-11-0173112Actual
36648389.062025-01-3073111Actual
2171391.002023-12-307373Actual
18300.002022-05-017313Budget
7690300.002022-11-017318Budget
37469145.002025-03-017346Actual
31055184.812024-08-3173411Actual
5074213.002022-09-017336Actual
10442400.002023-01-307315Budget
15996421.002023-07-027317Actual
37879167.782025-03-0173411Actual
31796124.002024-09-307356Actual
2041250.762023-11-0173511Actual
9061120.002022-12-307363Budget
2138683.742023-12-0273311Actual
6758300.002022-11-017313Budget
34133861.002024-12-017317Actual
13918102.002023-05-017356Actual
14761226.002023-06-017365Actual
2071196.002023-12-027373Actual
39329320.562025-04-0173613Actual
37619452.002025-03-017367Actual
879300.002022-05-017367Actual
23962162.002024-02-297336Actual
6197254.002022-10-017336Actual
1434273.102023-05-0173611Actual
32240253.962024-09-3073611Actual
3575443.002022-08-017314Actual
29014239.852024-07-0173113Actual
37202585.002025-03-017314Actual
24103436.002024-02-297317Actual
14227108.212023-05-0173111Actual
12927300.002023-04-017336Budget
3448161.002022-08-017363Actual
5820436.002022-10-017314Actual
3292099.002024-10-317356Actual
4836332.002022-09-017315Actual
2593300.002022-07-027315Budget
6429325.002022-10-017317Actual
4243300.002022-08-017367Actual
128480.002022-06-017373Budget
4508220.002022-09-017313Budget
11155205.632023-01-307368Actual
2554616.722024-03-3173112Actual
3445469.912024-12-0173511Actual
3067091.002024-08-317356Actual
29518151.002024-07-317346Actual
29344471.002024-07-317315Actual
3437360.332024-12-0173211Actual
1008220.002022-05-017328Budget
240880.002022-07-027373Budget
2053111.402023-11-0173212Actual
10116300.002023-01-307313Budget
34902702.002024-12-307314Actual
36847177.362025-01-3073112Actual
14726332.002023-06-017315Actual
3307213.212022-07-027368Actual
14010520.002023-05-017317Actual
12361272.002023-04-017313Actual
15854150.002023-07-027336Actual
79220.002022-05-017363Budget
37025366.172025-01-3073613Actual
801655.002022-12-027373Actual
11295166.002023-03-017363Actual
19062414.002023-10-017317Actual
16912126.002023-08-017346Actual
38175369.682025-03-0173613Actual
8863220.782022-12-027328Actual
2270300.002022-07-027313Budget
36730167.782025-01-3073411Actual
1148300.002022-06-017313Budget
2351215.652024-01-3073112Actual
33164425.332024-10-317368Actual
3637300.002022-08-017364Budget
1938445.442023-10-0173511Actual
20245461.702023-11-017368Actual
1207220.002022-06-017363Budget
29727896.552024-07-317318Actual
2334063.532024-01-3073211Actual
22065197.002023-12-307366Actual
18179284.422023-09-017328Actual
27131182.002024-05-317316Actual
28480751.002024-07-017317Actual
6944514.002022-11-017314Actual
22243355.632023-12-307328Actual
6430300.002022-10-017317Budget
1729681.612023-08-0173311Actual
741381.002022-11-017356Actual
7611364.002022-11-017367Actual
22810290.002024-01-307315Actual
6680220.002022-10-017368Budget
16352102.892023-07-0273611Actual
9710220.002022-12-307366Budget
17384129.482023-08-0173611Actual
3636273.002022-08-017364Actual
2153220.972023-12-0273112Actual
28635523.822024-07-017368Actual
32542355.002024-10-317363Actual
39091242.252025-04-0173611Actual
24751380.002024-03-317314Actual
4646110.002022-09-017373Budget
31089234.812024-08-3173611Actual
2354422.042024-01-3073612Actual
34693238.102024-12-0173213Actual
32417308.282024-09-3073213Actual
35285520.002024-12-307317Actual
20832351.002023-12-027315Actual
2236281.612023-12-3073211Actual
2545545.442024-03-3173511Actual
22334105.022023-12-3073111Actual
7552494.002022-11-017317Actual
10626101.002023-01-307326Actual
17862210.002023-09-017316Actual
29634861.002024-07-317317Actual
11094120.002023-01-307328Budget
1897357.002023-10-017356Actual
33667437.002024-12-017363Actual
18808371.002023-10-017365Actual
18212366.242023-09-017368Actual
17063353.002023-08-017367Actual
31326366.172024-08-3173613Actual
2003345.002022-06-017367Actual
10769110.002023-01-307356Budget
6292110.002022-10-017356Budget
19005142.002023-10-017366Actual
2130220.002022-06-017328Budget
15345108.212023-06-0173611Actual
35968456.002025-01-307363Actual
26863497.002024-05-317363Actual
8266300.002022-12-027365Budget
29286486.002024-07-317364Actual
1332500.002022-06-017314Budget
12094300.002023-03-017367Budget
8441245.002022-12-027336Actual
8922120.002022-12-027368Budget
2874220.002022-07-027346Budget
18001158.002023-09-017366Actual
6618252.602022-10-017328Actual
629198.002022-10-017356Actual
18058414.002023-09-017317Actual
28132452.002024-07-017364Actual
489169.002022-05-017316Actual
22389102.892023-12-3073311Actual
35030399.002024-12-307365Actual
10037120.002022-12-307368Budget
5633272.002022-10-017313Actual
29437182.002024-07-317316Actual
1250065.002023-04-017373Actual
36435817.002025-01-307317Actual
2514234.002022-07-027364Actual
13412220.002023-04-017368Budget
13866158.002023-05-017336Actual
4323442.002022-08-017318Actual
2135977.362023-12-0273211Actual
11952218.002023-03-017366Actual
17149245.032023-08-017328Actual
17557603.002023-09-017313Actual
10627120.002023-01-307326Budget
10675300.002023-01-307336Budget
22844351.002024-01-307365Actual
22689150.002024-01-307373Actual
37117556.002025-03-017363Actual
7222266.002022-11-017316Actual
11047585.942023-01-307318Actual
2457557.002022-07-027314Actual
4695483.002022-09-017314Actual
12928237.002023-04-017336Actual
679120.002022-05-017356Budget
4183300.002022-08-017317Budget
8489220.002022-12-027346Budget
8488198.002022-12-027346Actual
24785229.002024-03-317364Actual
5121161.002022-09-017346Actual
4976218.002022-09-017316Actual
10579220.002023-01-307316Budget
27596213.532024-05-3173311Actual
12423173.002023-04-017363Actual
1068220.002022-05-017368Budget
36966246.872025-01-3073113Actual
1067198.052022-05-017368Actual
34995527.002024-12-307315Actual
2731213.002022-07-027316Actual
7005364.002022-11-017364Actual
7319220.002022-11-017336Budget
26083122.002024-04-307346Actual
2298382.002024-01-307346Actual
7878257.002022-12-027313Actual
24991162.002024-03-317336Actual
11751125.002023-03-017326Actual
13622373.002023-05-017314Actual
680122.002022-05-017356Actual
10968300.002023-01-307367Budget

Generated 2025-05-31 20:13:42.826 UTC