[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-05-057356Budget
18212366.242023-09-057368Actual
7611364.002022-11-057367Actual
34345410.342024-12-0573111Actual
1992166.002023-11-057326Actual
2880239.062024-07-0573511Actual
34666274.942024-12-0573113Actual
1829823.102023-09-0573211Actual
26142125.002024-05-047366Actual
23254364.722024-02-037368Actual
32298180.552024-10-0473112Actual
9186357.002023-01-037314Actual
12361272.002023-04-057313Actual
1149286.002022-06-057313Actual
35169135.002025-01-037346Actual
35030399.002025-01-037365Actual
7691442.002022-11-057318Actual
38117260.912025-03-0573113Actual
10302400.002023-02-037314Budget
15741219.002023-07-067365Actual
32868240.002024-11-047336Actual
19062414.002023-10-057317Actual
2540173.102024-04-0473311Actual
2044694.382023-11-0573611Actual
27684181.612024-06-0473611Actual
38175369.682025-03-0573613Actual
5121161.002022-09-057346Actual
5821400.002022-10-057314Budget
15345108.212023-06-0573611Actual
10723153.002023-02-037346Actual
11800313.002023-03-057336Actual
3121282.002022-07-067367Actual
29577228.002024-08-047366Actual
21118455.002023-12-067317Actual
27978536.002024-07-057313Actual
2033135.872023-11-0573211Actual
32755593.002024-11-047365Actual
34133861.002024-12-057317Actual
4370220.002022-08-057328Budget
5366218.002022-09-057367Actual
30563208.002024-09-047316Actual
30292355.002024-09-047363Actual
16886262.002023-08-057336Actual
267300.002022-05-057364Budget
2071196.002023-12-067373Actual
17711281.002023-09-057364Actual
31920514.002024-10-047367Actual
13716365.002023-05-057315Actual
3307213.212022-07-067368Actual
629198.002022-10-057356Actual
2000168.002023-11-057356Actual
13083220.002023-04-057366Budget
11799300.002023-03-057336Budget
3802553.952025-03-0573212Actual
9560220.002023-01-037336Budget
17149245.032023-08-057328Actual
33130399.572024-11-047328Actual
5694120.002022-10-057363Budget
2560523.102024-04-0473612Actual
3387203.002022-08-057313Actual
8862220.002022-12-067328Budget
9790455.002023-01-037317Actual
9976220.002023-01-037328Budget
18681319.002023-10-057314Actual
11561400.002023-03-057315Budget
8921166.242022-12-067368Actual
1206203.002022-06-057363Actual
6619220.002022-10-057328Budget
2138683.742023-12-0673311Actual
27040556.002024-06-047315Actual
30760604.002024-09-047317Actual
16560390.002023-08-057363Actual
2457557.002022-07-067314Actual
11046300.002023-02-037318Budget
1009198.052022-05-057328Actual
12610400.002023-04-057364Budget
960300.002022-05-057318Budget
2083457.152022-06-057318Actual
28775151.832024-07-0573411Actual
18773290.002023-10-057315Actual
3637300.002022-08-057364Budget
6680220.002022-10-057368Budget
1847116.722023-09-0573112Actual
4646110.002022-09-057373Budget
28573738.972024-07-057318Actual
33992221.002024-12-057336Actual
166166.002022-06-057326Actual
18093301.002023-09-057367Actual
4043110.002022-08-057356Budget
15939118.002023-07-067366Actual
2354422.042024-02-0373612Actual
27861183.712024-06-0473113Actual
34782665.002025-01-037313Actual
34693238.102024-12-0573213Actual
38828793.522025-04-057318Actual
6022345.002022-10-057365Actual
30083291.192024-08-0473612Actual
18001158.002023-09-057366Actual
20739367.002023-12-067314Actual
29727896.552024-08-047318Actual
23636432.002024-03-047363Actual
12752249.002023-04-057365Actual
36908315.662025-02-0373612Actual
3575443.002022-08-057314Actual
17862210.002023-09-057316Actual
10967374.002023-02-037367Actual
3449120.002022-08-057363Budget
7939120.002022-12-067363Budget
16971137.002023-08-057366Actual
1641017.782023-07-0673112Actual
16773332.002023-08-057365Actual
36293281.002025-02-037336Actual
35817146.872025-01-0373113Actual
29014239.852024-07-0573113Actual
37469145.002025-03-057346Actual
19681208.002023-11-057373Actual
5167110.002022-09-057356Budget
28338321.002024-07-057336Actual
2651291.002022-07-067365Actual
2334063.532024-02-0373211Actual
7878257.002022-12-067313Actual
1864172.002022-06-057366Actual
79220.002022-05-057363Budget
12689400.002023-04-057315Budget
31538414.002024-10-047364Actual
2921120.002022-07-067356Budget
9510120.002023-01-037326Budget
128546.002022-06-057373Actual
37705582.912025-03-057328Actual
10441416.002023-02-037315Actual
20303169.912023-11-0573111Actual
1950210.332023-10-0573212Actual
13303300.002023-04-057318Budget
3122300.002022-07-067367Budget
39269232.842025-04-0573113Actual
3100173.102024-09-0473211Actual
6350220.002022-10-057366Budget
13021110.002023-04-057356Budget
2004300.002022-06-057367Budget
28390112.002024-07-057356Actual
464788.002022-09-057373Actual
1148300.002022-06-057313Budget
7083273.002022-11-057315Actual
1685862.002023-08-057326Actual
32599146.002024-11-047373Actual
53796.002022-05-057326Actual
4104216.002022-08-057366Actual
7320211.002022-11-057336Actual
29634861.002024-08-047317Actual
38445456.002025-04-057315Actual
13751288.002023-05-057365Actual
22215620.792024-01-037318Actual
4568137.002022-09-057363Actual
2515300.002022-07-067364Budget
15854150.002023-07-067336Actual
15880103.002023-07-067346Actual
2133197.572023-12-0673111Actual
34902702.002025-01-037314Actual
408300.002022-05-057365Budget
13951142.002023-05-057366Actual
1835283.742023-09-0573411Actual
1250065.002023-04-057373Actual
21061127.002023-12-067366Actual
37025366.172025-02-0373613Actual
19217257.152023-10-057368Actual
801655.002022-12-067373Actual
7551400.002022-11-057317Budget
6244220.002022-10-057346Budget
38770386.002025-04-057367Actual
8203353.002022-12-067315Actual
9060161.002023-01-037363Actual
12422220.002023-04-057363Budget
9383300.002023-01-037365Budget
2593300.002022-07-067315Budget
6100189.002022-10-057316Actual
3437360.332024-12-0573211Actual
16738386.002023-08-057315Actual
21273246.542023-12-067368Actual
14282102.892023-05-0573311Actual
21925162.002024-01-037316Actual
36345116.002025-02-037356Actual
352774.002022-08-057373Actual
11953220.002023-03-057366Budget
21239335.942023-12-067328Actual
35320473.002025-01-037367Actual
2602943.002024-05-047326Actual
36730167.782025-02-0373411Actual
15016592.002023-06-057317Actual
1729681.612023-08-0573311Actual
15171335.942023-06-057368Actual
347300.002022-05-057315Budget
10363400.002023-02-037364Budget
11095220.782023-02-037328Actual
7084300.002022-11-057315Budget
3248220.002022-07-067328Budget
26201780.002024-05-047317Actual
36470490.002025-02-037367Actual
34226692.002024-12-057318Actual
614894.002022-10-057326Actual
11623300.002023-03-057365Budget
2271272.002022-07-067313Actual
17592414.002023-09-057363Actual
2723893.002024-06-047356Actual
16525585.002023-08-057313Actual
31209409.282024-09-0473612Actual
11952218.002023-03-057366Actual
8815300.002022-12-067318Budget
488220.002022-05-057316Budget
25784121.002024-05-047373Actual
36556449.572025-02-037328Actual
11156220.002023-02-037368Budget
34400175.232024-12-0573311Actual
12360300.002023-04-057313Budget
20832351.002023-12-067315Actual
31175111.402024-09-0473212Actual
11483374.002023-03-057364Actual
19417129.482023-10-0573611Actual
2472383.002024-04-047373Actual
7270120.002022-11-057326Budget
34076154.002024-12-057366Actual
6101220.002022-10-057316Budget
1490085.002023-06-057346Actual
12093236.002023-03-057367Actual
2254032.672024-01-0373612Actual
11846167.002023-03-057346Actual
25907369.002024-05-047315Actual
4184364.002022-08-057317Actual
3782553.952025-03-0573211Actual
33222422.042024-11-0473111Actual
38735520.002025-04-057317Actual
35640203.952025-01-0373611Actual
1434273.102023-05-0573611Actual
37082836.002025-03-057313Actual
1897357.002023-10-057356Actual
308531182.922024-09-047318Actual
1757237.002022-06-057346Actual
2501782.002024-04-047346Actual
37117556.002025-03-057363Actual
13500760.002023-05-057313Actual
36053963.002025-02-037314Actual
2038569.912023-11-0573411Actual
3716336.002022-08-057315Actual
961535.942022-05-057318Actual
10038257.152023-01-037368Actual
19183390.482023-10-057328Actual
8392111.002022-12-067326Actual
1944362.002022-06-057317Actual
35378896.552025-01-037318Actual
6944514.002022-11-057314Actual
2439683.742024-03-0473411Actual
23814298.002024-03-047315Actual
9246300.002023-01-037364Budget
5773110.002022-10-057373Budget
24666377.002024-04-047363Actual
27742282.682024-06-0473112Actual
27921466.172024-06-0473613Actual
11094120.002023-02-037328Budget
4429246.542022-08-057368Actual
3067091.002024-09-047356Actual
8064546.002022-12-067314Actual
20245461.702023-11-057368Actual
29902181.612024-08-0473311Actual
4430220.002022-08-057368Budget
31147241.192024-09-0473112Actual
39030260.342025-04-0573411Actual
965463.002023-01-037356Actual
4976218.002022-09-057316Actual
37797260.342025-03-0573111Actual
28836245.442024-07-0573611Actual
38976151.832025-04-0573211Actual
3773301.002022-08-057365Actual
29492240.002024-08-047336Actual
22717395.002024-02-037314Actual
2147494.382023-12-0673611Actual
2946472.002024-08-047326Actual
31631532.002024-10-047365Actual
29963260.342024-08-0473611Actual
18715251.002023-10-057364Actual
24014104.002024-03-047356Actual
35143293.002025-01-037336Actual
39211388.002025-04-0573612Actual
27212160.002024-06-047346Actual
2981220.002022-07-067366Budget
2135977.362023-12-0673211Actual
27186293.002024-06-047336Actual
5120220.002022-09-057346Budget
6571655.642022-10-057318Actual
26920185.002024-06-047373Actual
2171391.002024-01-037373Actual
5074213.002022-09-057336Actual
34574111.402024-12-0573212Actual
24936152.002024-04-047316Actual
2041250.762023-11-0573511Actual
33879547.002024-12-057365Actual
11294220.002023-03-057363Budget
28098741.002024-07-057314Actual
34874158.002025-01-037373Actual
36847177.362025-02-0373112Actual
29344471.002024-08-047315Actual
1726956.082023-08-0573211Actual
5959353.002022-10-057315Actual
32507819.002024-11-047313Actual
489169.002022-05-057316Actual
23721380.002024-03-047314Actual
3004947.572024-08-0473212Actual
5492220.002022-09-057328Budget
32953202.002024-11-047366Actual
24843245.002024-04-047315Actual
1631827.362023-07-0673511Actual
33396149.702024-11-0473112Actual
30881355.632024-09-047328Actual
1440016.722023-05-0573112Actual
35934778.002025-02-037313Actual
30703187.002024-09-047366Actual
3774300.002022-08-057365Budget
6759338.002022-11-057313Actual
22389102.892024-01-0373311Actual
2661924.162024-05-0473112Actual
22632416.002024-02-037363Actual
29223158.002024-08-047373Actual
3790640.122025-03-0573511Actual
5445400.002022-09-057318Budget
1207220.002022-06-057363Budget
6429325.002022-10-057317Actual
27541350.772024-06-0473111Actual
913870.002023-01-037373Budget
17384129.482023-08-0573611Actual
27483296.542024-06-047368Actual
38387486.002025-04-057364Actual
39296422.312025-04-0573213Actual
29074238.102024-07-0573613Actual
30168310.032024-08-0473213Actual
30618188.002024-09-047336Actual
8595224.002022-12-067366Actual
3171674.002024-10-047326Actual
13022127.002023-04-057356Actual
34044132.002024-12-057356Actual
17917230.002023-09-057336Actual
33277109.272024-11-0473311Actual
38678221.002025-04-057366Actual
3060429.002022-07-067317Actual
14133316.242023-05-057328Actual
15648304.002023-07-067364Actual
16089655.642023-07-067318Actual
26296828.372024-05-047318Actual
26982486.002024-06-047364Actual
19624486.002023-11-057363Actual
23220292.002024-02-037328Actual
1460672.002023-06-057373Actual
2203263.002024-01-037356Actual
12281220.002023-03-057368Budget
17804302.002023-09-057365Actual
12611364.002023-04-057364Actual
1393300.002022-06-057364Budget
28364195.002024-07-057346Actual
23312139.062024-02-0373111Actual
3059400.002022-07-067317Budget
15880.002022-05-057373Budget
21833365.002024-01-037315Actual
2153220.972023-12-0673112Actual
8536120.002022-12-067356Budget
32098302.892024-10-0473111Actual
17943102.002023-09-057346Actual
1445827.362023-05-0573612Actual
25226542.002024-04-047318Actual
36180373.002025-02-037365Actual
33787624.002024-12-057364Actual
3832498.002025-04-057373Actual
8736300.002022-12-067367Actual
10769110.002023-02-037356Budget
6818120.002022-11-057363Budget
14105496.542023-05-057318Actual
26738297.752024-05-0473213Actual
11295166.002023-03-057363Actual
12975165.002023-04-057346Actual
18866123.002023-10-057316Actual
29929162.462024-08-0473411Actual
9977305.632023-01-037328Actual
4244300.002022-08-057367Budget
36703210.342025-02-0373311Actual
9789400.002023-01-037317Budget
13811191.002023-05-057316Actual
36789260.342025-02-0373611Actual
28480751.002024-07-057317Actual

Generated 2025-06-04 15:52:14.120 UTC