[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-11-027366Budget
35030399.002024-12-317365Actual
913870.002022-12-317373Budget
3626562.002025-01-317326Actual
33010685.002024-11-017317Actual
255738.212024-04-0173212Actual
28573738.972024-07-027318Actual
14167355.632023-05-027368Actual
19709431.002023-11-027314Actual
26920185.002024-06-017373Actual
679120.002022-05-027356Budget
1709300.002022-06-027336Budget
6022345.002022-10-027365Actual
8345300.002022-12-037316Budget
34287366.242024-12-027368Actual
1788955.002023-09-027326Actual
13223236.002023-04-027367Actual
880300.002022-05-027367Budget
17384129.482023-08-0273611Actual
3917794.382025-04-0273212Actual
17862210.002023-09-027316Actual
31503815.002024-10-017314Actual
20303169.912023-11-0273111Actual
26083122.002024-05-017346Actual
13302514.732023-04-027318Actual
2254032.672023-12-3173612Actual
9559237.002022-12-317336Actual
27569113.532024-06-0173211Actual
4568137.002022-09-027363Actual
31920514.002024-10-017367Actual
13162405.002023-04-027317Actual
5366218.002022-09-027367Actual
35088162.002024-12-317316Actual
27212160.002024-06-017346Actual
13622373.002023-05-027314Actual
12281220.002023-03-027368Budget
11894110.002023-03-027356Budget
14819152.002023-06-027316Actual
30200366.172024-08-0173613Actual
17241100.762023-08-0273111Actual
24878272.002024-04-017365Actual
34874158.002024-12-317373Actual
5695132.002022-10-027363Actual
10907377.002023-01-317317Actual
23192514.732024-01-317318Actual
34076154.002024-12-027366Actual
13594166.002023-05-027373Actual
20774245.002023-12-037364Actual
18866123.002023-10-027316Actual
1626457.142023-07-0373311Actual
20832351.002023-12-037315Actual
21005144.002023-12-037346Actual
2153220.972023-12-0373112Actual
20866361.002023-12-037365Actual
33992221.002024-12-027336Actual
9383300.002022-12-317365Budget
10176220.002023-01-317363Budget
10362234.002023-01-317364Actual
3741592.002025-03-027326Actual
28748216.722024-07-0273311Actual
913947.002022-12-317373Actual
12689400.002023-04-027315Budget
22632416.002024-01-317363Actual
34168514.002024-12-027367Actual
21273246.542023-12-037368Actual
7005364.002022-11-027364Actual
11420400.002023-03-027314Budget
8065500.002022-12-037314Budget
1332500.002022-06-027314Budget
23254364.722024-01-317368Actual
38645116.002025-04-027356Actual
6619220.002022-10-027328Budget
2095150.002023-12-037326Actual
12360300.002023-04-027313Budget
18001158.002023-09-027366Actual
3790640.122025-03-0273511Actual
3637300.002022-08-027364Budget
1425528.422023-05-0273211Actual
36470490.002025-01-317367Actual
31418355.002024-10-017363Actual
8125300.002022-12-037364Actual
35640203.952024-12-3173611Actual
1847116.722023-09-0273112Actual
4756270.002022-09-027364Actual
13918102.002023-05-027356Actual
36703210.342025-01-3173311Actual
28132452.002024-07-027364Actual
8862220.002022-12-037328Budget
14045444.002023-05-027367Actual
16738386.002023-08-027315Actual
2298382.002024-01-317346Actual
5820436.002022-10-027314Actual
32126116.722024-10-0173211Actual
20091457.002023-11-027317Actual
36180373.002025-01-317365Actual
30795421.002024-09-017367Actual
1148300.002022-06-027313Budget
1333572.002022-06-027314Actual
1434273.102023-05-0273611Actual
32953202.002024-11-017366Actual
16886262.002023-08-027336Actual
2501782.002024-04-017346Actual
9560220.002022-12-317336Budget
5881300.002022-10-027364Budget
34488293.322024-12-0273611Actual
5365300.002022-09-027367Budget
28480751.002024-07-027317Actual
12975165.002023-04-027346Actual
8393120.002022-12-037326Budget
6245153.002022-10-027346Actual
2292934.002024-01-317326Actual
32755593.002024-11-017365Actual
17804302.002023-09-027365Actual
2236281.612023-12-3173211Actual
632220.002022-05-027346Budget
15528416.002023-07-037363Actual
8124300.002022-12-037364Budget
32868240.002024-11-017336Actual
2457418.842024-03-0173612Actual
7144354.002022-11-027365Actual
27861183.712024-06-0173113Actual
2594260.002022-07-037315Actual
801770.002022-12-037373Budget
5121161.002022-09-027346Actual
35228210.002024-12-317366Actual
2715875.002024-06-017326Actual
2778100.002022-07-037326Budget
10500300.002023-01-317365Budget
31267132.832024-09-0173113Actual
31886795.002024-10-017317Actual
33304113.532024-11-0173411Actual
30292355.002024-09-017363Actual
3292099.002024-11-017356Actual
5168111.002022-09-027356Actual
7270120.002022-11-027326Budget
37469145.002025-03-027346Actual
7611364.002022-11-027367Actual
1393300.002022-06-027364Budget
29166450.002024-08-017363Actual
37237608.002025-03-027364Actual
4371325.332022-08-027328Actual
23849236.002024-03-017365Actual
38828793.522025-04-027318Actual
21656364.002023-12-317363Actual
21413100.762023-12-0373411Actual
3636273.002022-08-027364Actual
38678221.002025-04-027366Actual
25133499.002024-04-017317Actual
1933056.082023-10-0273311Actual
4898245.002022-09-027365Actual
19155714.732023-10-027318Actual
35844366.172024-12-3173213Actual
9711148.002022-12-317366Actual
34608310.342024-12-0273612Actual
27684181.612024-06-0173611Actual
8736300.002022-12-037367Actual
26057168.002024-05-017336Actual
5227153.002022-09-027366Actual
1582630.002023-07-037326Actual
18773290.002023-10-027315Actual
680122.002022-05-027356Actual
26417151.832024-05-0173111Actual
12423173.002023-04-027363Actual
689670.002022-11-027373Budget
13303300.002023-04-027318Budget
38059365.662025-03-0273612Actual
30349161.002024-09-017373Actual
33845426.002024-12-027315Actual
13716365.002023-05-027315Actual
19949168.002023-11-027336Actual
38593248.002025-04-027336Actual
1250065.002023-04-027373Actual
15996421.002023-07-037317Actual
35759431.622024-12-3173612Actual
22122429.002023-12-317317Actual
33667437.002024-12-027363Actual
2130220.002022-06-027328Budget
14634307.002023-06-027314Actual
1137280.002023-03-027373Budget
23601707.002024-03-017313Actual
15957.002022-05-027373Actual
5120220.002022-09-027346Budget
820432.002022-05-027317Actual
17557603.002023-09-027313Actual
27978536.002024-07-027313Actual
30703187.002024-09-017366Actual
22276220.782023-12-317368Actual
8815300.002022-12-037318Budget
17677428.002023-09-027314Actual
3067091.002024-09-017356Actual
20979209.002023-12-037336Actual
1685862.002023-08-027326Actual
31089234.812024-09-0173611Actual
32006399.572024-10-017328Actual
489169.002022-05-027316Actual
15906127.002023-07-037356Actual
25288296.542024-04-017368Actual
128480.002022-06-027373Budget
14549471.002023-06-027363Actual
7367220.002022-11-027346Budget
2147494.382023-12-0373611Actual
22006157.002023-12-317346Actual
17592414.002023-09-027363Actual
25076180.002024-04-017366Actual
2044694.382023-11-0273611Actual
22449120.972023-12-3173611Actual
37495128.002025-03-027356Actual
38117260.912025-03-0273113Actual
7799201.082022-11-027368Actual
3449120.002022-08-027363Budget
23814298.002024-03-017315Actual
28364195.002024-07-027346Actual
2144022.042023-12-0373511Actual
7319220.002022-11-027336Budget
585300.002022-05-027336Budget
3059081.002024-09-017326Actual
32098302.892024-10-0173111Actual
819400.002022-05-027317Budget
24666377.002024-04-017363Actual
38538266.002025-04-027316Actual
17149245.032023-08-027328Actual
1430975.232023-05-0273411Actual
11046300.002023-01-317318Budget
38856355.632025-04-027328Actual
6679292.002022-10-027368Actual
30083291.192024-08-0173612Actual
3560737.992024-12-3173511Actual
18300.002022-05-027313Budget
21867210.002023-12-317365Actual
30505450.002024-09-017365Actual
14874234.002023-06-027336Actual
36145649.002025-01-317315Actual
586281.002022-05-027336Actual
35143293.002024-12-317336Actual
2003345.002022-06-027367Actual
245426.082024-03-0173212Actual
32813225.002024-11-017316Actual
21211779.882023-12-037318Actual
28601482.912024-07-027328Actual
2156517.782023-12-0373612Actual
2138683.742023-12-0373311Actual
21980222.002023-12-317336Actual
6101220.002022-10-027316Budget
2439683.742024-03-0173411Actual
35440395.032024-12-317368Actual
9850202.002022-12-317367Actual
10177141.002023-01-317363Actual
36345116.002025-01-317356Actual
16525585.002023-08-027313Actual
17943102.002023-09-027346Actual
11953220.002023-03-027366Budget
15585128.002023-07-037373Actual
2540173.102024-04-0173311Actual
24103436.002024-03-017317Actual
347300.002022-05-027315Budget
13811191.002023-05-027316Actual
1440016.722023-05-0273112Actual
14761226.002023-06-027365Actual
24843245.002024-04-017315Actual
15613274.002023-07-037314Actual
29286486.002024-08-017364Actual
22243355.632023-12-317328Actual
6430300.002022-10-027317Budget
2033135.872023-11-0273211Actual
36378137.002025-01-317366Actual
4322400.002022-08-027318Budget
38735520.002025-04-027317Actual
31475146.002024-10-017373Actual
4183300.002022-08-027317Budget
2082300.002022-06-027318Budget
21239335.942023-12-037328Actual
37082836.002025-03-027313Actual
3832498.002025-04-027373Actual
1484683.002023-06-027326Actual
9462274.002022-12-317316Actual
3201520.792022-07-037318Actual
33130399.572024-11-017328Actual
27186293.002024-06-017336Actual
12093236.002023-03-027367Actual
6292110.002022-10-027356Budget
7223300.002022-11-027316Budget
9849300.002022-12-317367Budget
30644144.002024-09-017346Actual
12879120.002023-04-027326Budget
9510120.002022-12-317326Budget
30618188.002024-09-017336Actual
12549400.002023-04-027314Budget
1944362.002022-06-027317Actual
11482400.002023-03-027364Budget
3575443.002022-08-027314Actual
16560390.002023-08-027363Actual
7222266.002022-11-027316Actual
16680213.002023-08-027364Actual
1631827.362023-07-0373511Actual
5445400.002022-09-027318Budget
5167110.002022-09-027356Budget
2331220.002022-07-037363Budget
2369396.002024-03-017373Actual
29634861.002024-08-017317Actual
3396450.002024-12-027326Actual
24195655.642024-03-017318Actual
8863220.782022-12-037328Actual
1660100.002022-06-027326Budget
1693893.002023-08-027356Actual
14133316.242023-05-027328Actual
31631532.002024-10-017365Actual
8814510.182022-12-037318Actual
9000222.002022-12-317313Actual
33044591.002024-11-017367Actual
36847177.362025-01-3173112Actual
18093301.002023-09-027367Actual
5073220.002022-09-027336Budget
25784121.002024-05-017373Actual
24751380.002024-04-017314Actual
3519584.002024-12-317356Actual
3996220.002022-08-027346Budget
6197254.002022-10-027336Actual
26002117.002024-05-017316Actual
1992166.002023-11-027326Actual
39003160.342025-04-0273311Actual
28515443.002024-07-027367Actual
30760604.002024-09-017317Actual
3774300.002022-08-027365Budget
78151.002022-05-027363Actual
1865380.002023-10-027373Actual
6149110.002022-10-027326Budget
14726332.002023-06-027315Actual
11703270.002023-03-027316Actual
6021300.002022-10-027365Budget
13083220.002023-04-027366Budget
10038257.152022-12-317368Actual
23134455.002024-01-317367Actual
10829171.002023-01-317366Actual
33250173.102024-11-0173211Actual
30141183.712024-08-0173113Actual
37997182.682025-03-0273112Actual
7551400.002022-11-027317Budget
4897300.002022-09-027365Budget
4509229.002022-09-027313Actual
2436963.532024-03-0173311Actual
19681208.002023-11-027373Actual
2602943.002024-05-017326Actual
15493790.002023-07-037313Actual
28283286.002024-07-027316Actual
28190501.002024-07-027315Actual
29074238.102024-07-0273613Actual
33396149.702024-11-0173112Actual
9977305.632022-12-317328Actual
19417129.482023-10-0273611Actual
24631702.002024-04-017313Actual
1746911.402023-08-0273212Actual
9384291.002022-12-317365Actual
18212366.242023-09-027368Actual
79220.002022-05-027363Budget
34725338.102024-12-0273613Actual
34345410.342024-12-0273111Actual
13022127.002023-04-027356Actual
11235300.002023-03-027313Budget
26296828.372024-05-017318Actual
32894180.002024-11-017346Actual
2241697.572023-12-3173411Actual
32542355.002024-11-017363Actual
38144346.872025-03-0273213Actual
38387486.002025-04-027364Actual
29131722.002024-08-017313Actual
2610972.002024-05-017356Actual
11624280.002023-03-027365Actual
13350120.002023-04-027328Budget
19005142.002023-10-027366Actual
27541350.772024-06-0173111Actual
951194.002022-12-317326Actual
9789400.002022-12-317317Budget
27921466.172024-06-0173613Actual
36993310.032025-01-3173213Actual
1025480.002023-01-317373Budget
31770139.002024-10-017346Actual
2004300.002022-06-027367Budget
225078.212023-12-3173112Actual
13535443.002023-05-027363Actual
7938161.002022-12-037363Actual
33543338.102024-11-0173213Actual
1137343.002023-03-027373Actual
488220.002022-05-027316Budget
23988109.002024-03-017346Actual

Generated 2025-06-02 01:19:18.526 UTC