[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-09-017326Actual
28283286.002024-07-017316Actual
1490085.002023-06-017346Actual
128480.002022-06-017373Budget
225078.212023-12-3073112Actual
14227108.212023-05-0173111Actual
31596702.002024-09-307315Actual
34666274.942024-12-0173113Actual
2472383.002024-03-317373Actual
1847116.722023-09-0173112Actual
36908315.662025-01-3073612Actual
31744208.002024-09-307336Actual
28775151.832024-07-0173411Actual
2880239.062024-07-0173511Actual
3292099.002024-10-317356Actual
2496330.002024-03-317326Actual
1137343.002023-03-017373Actual
10303386.002023-01-307314Actual
10302400.002023-01-307314Budget
30083291.192024-07-3173612Actual
739220.002022-05-017366Budget
2504374.002024-03-317356Actual
1756220.002022-06-017346Budget
27541350.772024-05-3173111Actual
4322400.002022-08-017318Budget
32599146.002024-10-317373Actual
7320211.002022-11-017336Actual
1148300.002022-06-017313Budget
11561400.002023-03-017315Budget
39091242.252025-04-0173611Actual
9789400.002022-12-307317Budget
9653120.002022-12-307356Budget
12689400.002023-04-017315Budget
30021222.042024-07-3173112Actual
34725338.102024-12-0173613Actual
17149245.032023-08-017328Actual
14819152.002023-06-017316Actual
25226542.002024-03-317318Actual
6944514.002022-11-017314Actual
21833365.002023-12-307315Actual
5632220.002022-10-017313Budget
9560220.002022-12-307336Budget
2330159.002022-07-027363Actual
2644553.952024-04-3073211Actual
34345410.342024-12-0173111Actual
255738.212024-03-3173212Actual
1533218.002022-06-017365Actual
4043110.002022-08-017356Budget
23962162.002024-02-297336Actual
10441416.002023-01-307315Actual
3790640.122025-03-0173511Actual
13412220.002023-04-017368Budget
18151443.512023-09-017318Actual
880300.002022-05-017367Budget
28338321.002024-07-017336Actual
3575443.002022-08-017314Actual
10626101.002023-01-307326Actual
9384291.002022-12-307365Actual
19590760.002023-11-017313Actual
2594260.002022-07-027315Actual
7612300.002022-11-017367Budget
5445400.002022-09-017318Budget
4323442.002022-08-017318Actual
19894137.002023-11-017316Actual
1540314.592023-06-0173112Actual
12548429.002023-04-017314Actual
24843245.002024-03-317315Actual
21775257.002023-12-307364Actual
8393120.002022-12-027326Budget
20979209.002023-12-027336Actual
7738220.002022-11-017328Budget
15016592.002023-06-017317Actual
2457557.002022-07-027314Actual
30292355.002024-08-317363Actual
20739367.002023-12-027314Actual
36238263.002025-01-307316Actual
3060429.002022-07-027317Actual
14634307.002023-06-017314Actual
2041250.762023-11-0173511Actual
23042152.002024-01-307366Actual
6351131.002022-10-017366Actual
29518151.002024-07-317346Actual
16151366.242023-07-027368Actual
32813225.002024-10-317316Actual
35169135.002024-12-307346Actual
3308220.002022-07-027368Budget
7551400.002022-11-017317Budget
32868240.002024-10-317336Actual
10967374.002023-01-307367Actual
11294220.002023-03-017363Budget
36993310.032025-01-3073213Actual
34018175.002024-12-017346Actual
25784121.002024-04-307373Actual
37174137.002025-03-017373Actual
29074238.102024-07-0173613Actual
33879547.002024-12-017365Actual
38828793.522025-04-017318Actual
1189363.002023-03-017356Actual
78151.002022-05-017363Actual
11155205.632023-01-307368Actual
5553220.002022-09-017368Budget
17917230.002023-09-017336Actual
1484683.002023-06-017326Actual
2191284.422022-06-017368Actual
11847220.002023-03-017346Budget
29669390.002024-07-317367Actual
33396149.702024-10-3173112Actual
22215620.792023-12-307318Actual
19250.002022-05-017313Actual
3200300.002022-07-027318Budget
20184690.492023-11-017318Actual
33304113.532024-10-3173411Actual
9383300.002022-12-307365Budget
2195262.002023-12-307326Actual
18270139.062023-09-0173111Actual
14045444.002023-05-017367Actual
8203353.002022-12-027315Actual
28070141.002024-07-017373Actual
36789260.342025-01-3073611Actual
35498300.762024-12-3073111Actual
1953323.102023-10-0173612Actual
27803298.642024-05-3173612Actual
35553178.422024-12-3073311Actual
1582630.002023-07-027326Actual
12927300.002023-04-017336Budget
35088162.002024-12-307316Actual
14926106.002023-06-017356Actual
31770139.002024-09-307346Actual
16886262.002023-08-017336Actual
2071196.002023-12-027373Actual
6680220.002022-10-017368Budget
18179284.422023-09-017328Actual
3901118.002022-08-017326Actual
18093301.002023-09-017367Actual
26236577.002024-04-307367Actual
39149214.592025-04-0173112Actual
3560737.992024-12-3073511Actual
2892244.382024-07-0173212Actual
7473220.002022-11-017366Budget
2540173.102024-03-3173311Actual
2241697.572023-12-3073411Actual
25288296.542024-03-317368Actual
8344213.002022-12-027316Actual
1531197.572023-06-0173411Actual
9326300.002022-12-307315Budget
21273246.542023-12-027368Actual
1623724.162023-07-0273211Actual
1525723.102023-06-0173211Actual
8065500.002022-12-027314Budget
7472157.002022-11-017366Actual
38387486.002025-04-017364Actual
30703187.002024-08-317366Actual
9462274.002022-12-307316Actual
8536120.002022-12-027356Budget
14282102.892023-05-0173311Actual
3121282.002022-07-027367Actual
7691442.002022-11-017318Actual
7878257.002022-12-027313Actual
2652615.652024-04-3073511Actual
738201.002022-05-017366Actual
9559237.002022-12-307336Actual
11046300.002023-01-307318Budget
7690300.002022-11-017318Budget
7366237.002022-11-017346Actual
4243300.002022-08-017367Actual
7879300.002022-12-027313Budget
28601482.912024-07-017328Actual
30168310.032024-07-3173213Actual
9510120.002022-12-307326Budget
6197254.002022-10-017336Actual
30915567.762024-08-317368Actual
39211388.002025-04-0173612Actual
3574400.002022-08-017314Budget
8064546.002022-12-027314Actual
31294238.102024-08-3173213Actual
2000168.002023-11-017356Actual
18300.002022-05-017313Budget
29041520.562024-07-0173213Actual
36648389.062025-01-3073111Actual
11421529.002023-03-017314Actual
22752205.002024-01-307364Actual
27888424.072024-05-3173213Actual
8735300.002022-12-027367Budget
2369396.002024-02-297373Actual
33543338.102024-10-3173213Actual
629198.002022-10-017356Actual
25346122.042024-03-3173111Actual
19097442.002023-10-017367Actual
36730167.782025-01-3073411Actual
8921166.242022-12-027368Actual
6350220.002022-10-017366Budget
4370220.002022-08-017328Budget
30760604.002024-08-317317Actual
37295702.002025-03-017315Actual
10038257.152022-12-307368Actual
20866361.002023-12-027365Actual
1796978.002023-09-017356Actual
2082300.002022-06-017318Budget
348301.002022-05-017315Actual
2135977.362023-12-0273211Actual
31267132.832024-08-3173113Actual
18212366.242023-09-017368Actual
2044694.382023-11-0173611Actual
2715875.002024-05-317326Actual
6245153.002022-10-017346Actual
26711132.832024-04-3073113Actual
22632416.002024-01-307363Actual
13622373.002023-05-017314Actual
29789496.542024-07-317368Actual
352774.002022-08-017373Actual
19417129.482023-10-0173611Actual
32507819.002024-10-317313Actual
22122429.002023-12-307317Actual
3773301.002022-08-017365Actual
1935766.722023-10-0173411Actual
2144022.042023-12-0273511Actual
8673400.002022-12-027317Budget
12220207.152023-03-017328Actual
37739631.402025-03-017368Actual
15171335.942023-06-017368Actual
633157.002022-05-017346Actual
34782665.002024-12-307313Actual
2457418.842024-02-2973612Actual
2987573.102024-07-3173211Actual
6945500.002022-11-017314Budget
21925162.002023-12-307316Actual
10177141.002023-01-307363Actual
5120220.002022-09-017346Budget
14167355.632023-05-017368Actual
14105496.542023-05-017318Actual
12361272.002023-04-017313Actual
24457133.742024-02-2973611Actual
11751125.002023-03-017326Actual
22243355.632023-12-307328Actual
36703210.342025-01-3073311Actual
13161400.002023-04-017317Budget
15741219.002023-07-027365Actual
29544102.002024-07-317356Actual
33458343.322024-10-3173612Actual
25133499.002024-03-317317Actual
38890442.002025-04-017368Actual
30795421.002024-08-317367Actual
4244300.002022-08-017367Budget
3675769.912025-01-3073511Actual
18773290.002023-10-017315Actual
9325322.002022-12-307315Actual
36676167.782025-01-3073211Actual
15939118.002023-07-027366Actual
79220.002022-05-017363Budget
39003160.342025-04-0173311Actual
39296422.312025-04-0173213Actual
1207220.002022-06-017363Budget
2922108.002022-07-027356Actual
21622509.002023-12-307313Actual
32417308.282024-09-3073213Actual
266263.002022-05-017364Actual
36847177.362025-01-3073112Actual
741381.002022-11-017356Actual
19681208.002023-11-017373Actual
13083220.002023-04-017366Budget
365281020.802025-01-307318Actual
9246300.002022-12-307364Budget
5492220.002022-09-017328Budget
32098302.892024-09-3073111Actual
6819135.002022-11-017363Actual
34044132.002024-12-017356Actual
28098741.002024-07-017314Actual
5959353.002022-10-017315Actual
32894180.002024-10-317346Actual
32332274.172024-09-3073612Actual
27212160.002024-05-317346Actual
33752655.002024-12-017314Actual
31503815.002024-09-307314Actual
37677799.582025-03-017318Actual
1660100.002022-06-017326Budget
7271131.002022-11-017326Actual
34546277.362024-12-0173112Actual
8441245.002022-12-027336Actual
19217257.152023-10-017368Actual
6491300.002022-10-017367Budget
3004947.572024-07-3173212Actual
37082836.002025-03-017313Actual
1434273.102023-05-0173611Actual
7800120.002022-11-017368Budget
35698186.932024-12-3073112Actual
2103198.002023-12-027356Actual
679120.002022-05-017356Budget
27186293.002024-05-317336Actual
1837925.232023-09-0173511Actual
2537424.162024-03-3173211Actual
2131292.002022-06-017328Actual
20654397.002023-12-027363Actual
11234304.002023-03-017313Actual
2610972.002024-04-307356Actual
6292110.002022-10-017356Budget
16912126.002023-08-017346Actual
2560523.102024-03-3173612Actual
12032270.002023-03-017317Actual
35817146.872024-12-3073113Actual
4977220.002022-09-017316Budget
6619220.002022-10-017328Budget
22065197.002023-12-307366Actual
128546.002022-06-017373Actual
7939120.002022-12-027363Budget
2003345.002022-06-017367Actual
33130399.572024-10-317328Actual
22449120.972023-12-3073611Actual
1710190.002022-06-017336Actual
5306300.002022-09-017317Budget
36025132.002025-01-307373Actual
23254364.722024-01-307368Actual
16089655.642023-07-027318Actual
19801429.002023-11-017315Actual
22006157.002023-12-307346Actual
23601707.002024-02-297313Actual
33724185.002024-12-017373Actual
2451520.972024-02-2973112Actual
25076180.002024-03-317366Actual
3774300.002022-08-017365Budget
31147241.192024-08-3173112Actual
27271210.002024-05-317366Actual
17711281.002023-09-017364Actual
3526110.002022-08-017373Budget
26948912.002024-05-317314Actual
1930318.842023-10-0173211Actual
21118455.002023-12-027317Actual
12282220.782023-03-017368Actual
24103436.002024-02-297317Actual
18715251.002023-10-017364Actual
2602943.002024-04-307326Actual
24785229.002024-03-317364Actual
36087625.002025-01-307364Actual
2130220.002022-06-017328Budget
25847307.002024-04-307364Actual
30200366.172024-07-3173613Actual
7144354.002022-11-017365Actual
38645116.002025-04-017356Actual
36345116.002025-01-307356Actual
22689150.002024-01-307373Actual
3741592.002025-03-017326Actual
5168111.002022-09-017356Actual
35526146.512024-12-3073211Actual
267300.002022-05-017364Budget
10176220.002023-01-307363Budget
1709300.002022-06-017336Budget
34608310.342024-12-0173612Actual
632220.002022-05-017346Budget
14133316.242023-05-017328Actual
913870.002022-12-307373Budget
4568137.002022-09-017363Actual
488220.002022-05-017316Budget
32542355.002024-10-317363Actual
6759338.002022-11-017313Actual
9607220.002022-12-307346Budget
21005144.002023-12-027346Actual
9247384.002022-12-307364Actual
34287366.242024-12-017368Actual
2515300.002022-07-027364Budget
18866123.002023-10-017316Actual
3782553.952025-03-0173211Actual
3284078.002024-10-317326Actual
9711148.002022-12-307366Actual
27073334.002024-05-317365Actual
7414120.002022-11-017356Budget
3626562.002025-01-307326Actual
22597643.002024-01-307313Actual
13022127.002023-04-017356Actual
3220773.102024-09-3073511Actual
4183300.002022-08-017317Budget
15906127.002023-07-027356Actual
8204300.002022-12-027315Budget
2434246.502024-02-2973211Actual
22334105.022023-12-3073111Actual
2731213.002022-07-027316Actual
819400.002022-05-017317Budget
3852220.002022-08-017316Budget
24631702.002024-03-317313Actual
23220292.002024-01-307328Actual
1392312.002022-06-017364Actual
39269232.842025-04-0173113Actual
16773332.002023-08-017365Actual
8392111.002022-12-027326Actual
1137280.002023-03-017373Budget
37237608.002025-03-017364Actual

Generated 2025-05-31 10:57:05.513 UTC