[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28573738.972024-07-027318Actual
36703210.342025-01-3173311Actual
38828793.522025-04-027318Actual
8203353.002022-12-037315Actual
2156517.782023-12-0373612Actual
1445827.362023-05-0273612Actual
35143293.002024-12-317336Actual
37528208.002025-03-027366Actual
7939120.002022-12-037363Budget
8345300.002022-12-037316Budget
29344471.002024-08-017315Actual
18058414.002023-09-027317Actual
2339497.572024-01-3173411Actual
32627741.002024-11-017314Actual
37388203.002025-03-027316Actual
11421529.002023-03-027314Actual
7366237.002022-11-027346Actual
34018175.002024-12-027346Actual
3900110.002022-08-027326Budget
14282102.892023-05-0273311Actual
17121513.212023-08-027318Actual
15051364.002023-06-027367Actual
27483296.542024-06-017368Actual
37677799.582025-03-027318Actual
20832351.002023-12-037315Actual
33304113.532024-11-0173411Actual
5492220.002022-09-027328Budget
17677428.002023-09-027314Actual
2537424.162024-04-0173211Actual
8862220.002022-12-037328Budget
29166450.002024-08-017363Actual
2144022.042023-12-0373511Actual
29963260.342024-08-0173611Actual
30200366.172024-08-0173613Actual
3917794.382025-04-0273212Actual
36847177.362025-01-3173112Actual
14926106.002023-06-027356Actual
9606139.002022-12-317346Actual
38645116.002025-04-027356Actual
10177141.002023-01-317363Actual
22276220.782023-12-317368Actual
2192220.002022-06-027368Budget
16617161.002023-08-027373Actual
36293281.002025-01-317336Actual
9001300.002022-12-317313Budget
7270120.002022-11-027326Budget
16912126.002023-08-027346Actual
23192514.732024-01-317318Actual
7878257.002022-12-037313Actual
26324399.572024-05-017328Actual
31055184.812024-09-0173411Actual
12974220.002023-04-027346Budget
10362234.002023-01-317364Actual
20091457.002023-11-027317Actual
26057168.002024-05-017336Actual
9326300.002022-12-317315Budget
19801429.002023-11-027315Actual
255738.212024-04-0173212Actual
2652300.002022-07-037365Budget
34400175.232024-12-0273311Actual
348301.002022-05-027315Actual
1750028.422023-08-0273612Actual
11800313.002023-03-027336Actual
19590760.002023-11-027313Actual
15585128.002023-07-037373Actual
3342439.062024-11-0173212Actual
30505450.002024-09-017365Actual
19417129.482023-10-0273611Actual
29847311.402024-08-0173111Actual
16773332.002023-08-027365Actual
12031400.002023-03-027317Budget
3526110.002022-08-027373Budget
7552494.002022-11-027317Actual
801655.002022-12-037373Actual
21413100.762023-12-0373411Actual
34574111.402024-12-0273212Actual
35169135.002024-12-317346Actual
1641017.782023-07-0373112Actual
25907369.002024-05-017315Actual
20774245.002023-12-037364Actual
1250180.002023-04-027373Budget
9653120.002022-12-317356Budget
22065197.002023-12-317366Actual
37330471.002025-03-027365Actual
21741355.002023-12-317314Actual
9186357.002022-12-317314Actual
10627120.002023-01-317326Budget
1756220.002022-06-027346Budget
2130220.002022-06-027328Budget
39091242.252025-04-0273611Actual
4509229.002022-09-027313Actual
1623724.162023-07-0373211Actual
7005364.002022-11-027364Actual
10037120.002022-12-317368Budget
9462274.002022-12-317316Actual
22122429.002023-12-317317Actual
7004300.002022-11-027364Budget
12032270.002023-03-027317Actual
1612220.002022-06-027316Budget
12422220.002023-04-027363Budget
5074213.002022-09-027336Actual
2715875.002024-06-017326Actual
29577228.002024-08-017366Actual
10302400.002023-01-317314Budget
22243355.632023-12-317328Actual
1829823.102023-09-0273211Actual
23988109.002024-03-017346Actual
15493790.002023-07-037313Actual
25168386.002024-04-017367Actual
1025562.002023-01-317373Actual
6491300.002022-10-027367Budget
7612300.002022-11-027367Budget
1847116.722023-09-0273112Actual
11294220.002023-03-027363Budget
2044694.382023-11-0273611Actual
1626457.142023-07-0373311Actual
3802553.952025-03-0273212Actual
20739367.002023-12-037314Actual
21211779.882023-12-037318Actual
19250.002022-05-027313Actual
13350120.002023-04-027328Budget
2038569.912023-11-0273411Actual
3560737.992024-12-3173511Actual
5695132.002022-10-027363Actual
13866158.002023-05-027336Actual
24103436.002024-03-017317Actual
11482400.002023-03-027364Budget
5880249.002022-10-027364Actual
2071196.002023-12-037373Actual
2496330.002024-04-017326Actual
33164425.332024-11-017368Actual
3308220.002022-07-037368Budget
1685862.002023-08-027326Actual
27596213.532024-06-0173311Actual
12879120.002023-04-027326Budget
39329320.562025-04-0273613Actual
35498300.762024-12-3173111Actual
11155205.632023-01-317368Actual
3901118.002022-08-027326Actual
31538414.002024-10-017364Actual
20303169.912023-11-0273111Actual
3059081.002024-09-017326Actual
8863220.782022-12-037328Actual
21273246.542023-12-037368Actual
13224300.002023-04-027367Budget
31418355.002024-10-017363Actual
1543624.162023-06-0273612Actual
1864172.002022-06-027366Actual
38948369.912025-04-0273111Actual
37705582.912025-03-027328Actual
29634861.002024-08-017317Actual
18921169.002023-10-027336Actual
20245461.702023-11-027368Actual
9850202.002022-12-317367Actual
35698186.932024-12-3173112Actual
13411276.842023-04-027368Actual
2472383.002024-04-017373Actual
12610400.002023-04-027364Budget
23312139.062024-01-3173111Actual
27212160.002024-06-017346Actual
4322400.002022-08-027318Budget
5306300.002022-09-027317Budget
23601707.002024-03-017313Actual
26863497.002024-06-017363Actual
3852220.002022-08-027316Budget
22632416.002024-01-317363Actual
37939302.892025-03-0273611Actual
37879167.782025-03-0273411Actual
32542355.002024-11-017363Actual
17183296.542023-08-027368Actual
34782665.002024-12-317313Actual
1841386.932023-09-0273611Actual
464788.002022-09-027373Actual
27978536.002024-07-027313Actual
5227153.002022-09-027366Actual
19894137.002023-11-027316Actual
1613196.002022-06-027316Actual
17557603.002023-09-027313Actual
21656364.002023-12-317363Actual
11750120.002023-03-027326Budget
34168514.002024-12-027367Actual
1533218.002022-06-027365Actual
15137252.602023-06-027328Actual
27684181.612024-06-0173611Actual
7739195.022022-11-027328Actual
8488198.002022-12-037346Actual
20212414.732023-11-027328Actual
36648389.062025-01-3173111Actual
13594166.002023-05-027373Actual
34817546.002024-12-317363Actual
28190501.002024-07-027315Actual
9325322.002022-12-317315Actual
6149110.002022-10-027326Budget
12751300.002023-04-027365Budget
22597643.002024-01-317313Actual
2457557.002022-07-037314Actual
32813225.002024-11-017316Actual
10828220.002023-01-317366Budget
4244300.002022-08-027367Budget
9384291.002022-12-317365Actual
689753.002022-11-027373Actual
2003345.002022-06-027367Actual
2730220.002022-07-037316Budget
38387486.002025-04-027364Actual
8393120.002022-12-037326Budget
35726102.892024-12-3173212Actual
38175369.682025-03-0273613Actual
19681208.002023-11-027373Actual
2880239.062024-07-0273511Actual
33845426.002024-12-027315Actual
3059400.002022-07-037317Budget
689670.002022-11-027373Budget
2035851.822023-11-0273311Actual
37619452.002025-03-027367Actual
6570400.002022-10-027318Budget
24137339.002024-03-017367Actual
1434273.102023-05-0273611Actual
8921166.242022-12-037368Actual
21775257.002023-12-317364Actual
37117556.002025-03-027363Actual
31089234.812024-09-0173611Actual
14668235.002023-06-027364Actual
144278.212023-05-0273212Actual
32126116.722024-10-0173211Actual
10500300.002023-01-317365Budget
11894110.002023-03-027356Budget
2153220.972023-12-0373112Actual
20979209.002023-12-037336Actual
6819135.002022-11-027363Actual
31886795.002024-10-017317Actual
3716336.002022-08-027315Actual
1460672.002023-06-027373Actual
5365300.002022-09-027367Budget
1865380.002023-10-027373Actual
2828313.002022-07-037336Actual
30618188.002024-09-017336Actual
23009108.002024-01-317356Actual
2336783.742024-01-3173311Actual
23907234.002024-03-017316Actual
24991162.002024-04-017336Actual
3949220.002022-08-027336Budget
5444496.542022-09-027318Actual
2131292.002022-06-027328Actual
33879547.002024-12-027365Actual
3950182.002022-08-027336Actual
27921466.172024-06-0173613Actual
11846167.002023-03-027346Actual
10723153.002023-01-317346Actual
3004947.572024-08-0173212Actual
5632220.002022-10-027313Budget
38538266.002025-04-027316Actual
36145649.002025-01-317315Actual
4370220.002022-08-027328Budget
585300.002022-05-027336Budget
39149214.592025-04-0273112Actual
27803298.642024-06-0173612Actual
2921120.002022-07-037356Budget
24195655.642024-03-017318Actual
38480395.002025-04-027365Actual
9849300.002022-12-317367Budget
10907377.002023-01-317317Actual
38976151.832025-04-0273211Actual
207486.002022-05-027314Actual
4183300.002022-08-027317Budget
6430300.002022-10-027317Budget
28956300.762024-07-0273612Actual
2331220.002022-07-037363Budget
4695483.002022-09-027314Actual
5773110.002022-10-027373Budget
3396450.002024-12-027326Actual
488220.002022-05-027316Budget
35934778.002025-01-317313Actual
5168111.002022-09-027356Actual
408300.002022-05-027365Budget
25346122.042024-04-0173111Actual
36053963.002025-01-317314Actual
29286486.002024-08-017364Actual
38267482.002025-04-027363Actual
11295166.002023-03-027363Actual
1837925.232023-09-0273511Actual
1735017.782023-08-0273511Actual
1025480.002023-01-317373Budget
7738220.002022-11-027328Budget
8344213.002022-12-037316Actual
4105220.002022-08-027366Budget
31383794.002024-10-017313Actual
17711281.002023-09-027364Actual
1525723.102023-06-0273211Actual
1732378.422023-08-0273411Actual
13412220.002023-04-027368Budget
36180373.002025-01-317365Actual
4569120.002022-09-027363Budget
12093236.002023-03-027367Actual
1897357.002023-10-027356Actual
18151443.512023-09-027318Actual
913870.002022-12-317373Budget
25847307.002024-05-017364Actual
37739631.402025-03-027368Actual
3449120.002022-08-027363Budget
28635523.822024-07-027368Actual
23721380.002024-03-017314Actual
2138683.742023-12-0373311Actual
11235300.002023-03-027313Budget
7143300.002022-11-027365Budget
37237608.002025-03-027364Actual
801770.002022-12-037373Budget
10442400.002023-01-317315Budget
32720556.002024-11-017315Actual
24223395.032024-03-017328Actual
8814510.182022-12-037318Actual
9510120.002022-12-317326Budget
29492240.002024-08-017336Actual
3122300.002022-07-037367Budget
10722220.002023-01-317346Budget
2456500.002022-07-037314Budget
53796.002022-05-027326Actual
79220.002022-05-027363Budget
12690339.002023-04-027315Actual
614894.002022-10-027326Actual
36590510.182025-01-317368Actual
8392111.002022-12-037326Actual
11953220.002023-03-027366Budget
8674332.002022-12-037317Actual
25226542.002024-04-017318Actual
14133316.242023-05-027328Actual
26982486.002024-06-017364Actual
27623206.082024-06-0173411Actual
632220.002022-05-027346Budget
35088162.002024-12-317316Actual
12927300.002023-04-027336Budget
38735520.002025-04-027317Actual
5694120.002022-10-027363Budget
1933056.082023-10-0273311Actual
16886262.002023-08-027336Actual
6944514.002022-11-027314Actual
4323442.002022-08-027318Actual
4694400.002022-09-027314Budget
28390112.002024-07-027356Actual
31978910.192024-10-017318Actual
29131722.002024-08-017313Actual
20126301.002023-11-027367Actual
11799300.002023-03-027336Budget
1009198.052022-05-027328Actual
4430220.002022-08-027368Budget
2147494.382023-12-0373611Actual
18001158.002023-09-027366Actual
36435817.002025-01-317317Actual
30257686.002024-09-017313Actual
38144346.872025-03-0273213Actual
1067198.052022-05-027368Actual
3201520.792022-07-037318Actual
6351131.002022-10-027366Actual
25690585.002024-05-017313Actual
1287876.002023-04-027326Actual
3519584.002024-12-317356Actual
28283286.002024-07-027316Actual
3437360.332024-12-0273211Actual
28132452.002024-07-027364Actual
4835300.002022-09-027315Budget
2292934.002024-01-317326Actual
14761226.002023-06-027365Actual
1709300.002022-06-027336Budget
6679292.002022-10-027368Actual
1944362.002022-06-027317Actual
34254520.792024-12-027328Actual
8536120.002022-12-037356Budget
22215620.792023-12-317318Actual
6618252.602022-10-027328Actual
28748216.722024-07-0273311Actual
31744208.002024-10-017336Actual
9383300.002022-12-317365Budget
9463300.002022-12-317316Budget
7691442.002022-11-027318Actual
17769263.002023-09-027315Actual
38770386.002025-04-027367Actual
26296828.372024-05-017318Actual
2082300.002022-06-027318Budget
31829171.002024-10-017366Actual
29251865.002024-08-017314Actual
30377642.002024-09-017314Actual
12423173.002023-04-027363Actual
1889374.002023-10-027326Actual
4646110.002022-09-027373Budget
7414120.002022-11-027356Budget

Generated 2025-06-01 23:43:13.766 UTC