[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632024-09-017328Actual
19417129.482023-10-0273611Actual
13411276.842023-04-027368Actual
17711281.002023-09-027364Actual
27541350.772024-06-0173111Actual
7939120.002022-12-037363Budget
2000168.002023-11-027356Actual
10362234.002023-01-317364Actual
36470490.002025-01-317367Actual
2875198.002022-07-037346Actual
4429246.542022-08-027368Actual
38619130.002025-04-027346Actual
1933056.082023-10-0273311Actual
1472362.002022-06-027315Actual
36180373.002025-01-317365Actual
12689400.002023-04-027315Budget
2981220.002022-07-037366Budget
19183390.482023-10-027328Actual
30021222.042024-08-0173112Actual
2044694.382023-11-0273611Actual
38117260.912025-03-0273113Actual
2192220.002022-06-027368Budget
10578223.002023-01-317316Actual
16525585.002023-08-027313Actual
913870.002022-12-317373Budget
18866123.002023-10-027316Actual
35640203.952024-12-3173611Actual
37739631.402025-03-027368Actual
15706324.002023-07-037315Actual
21925162.002023-12-317316Actual
4430220.002022-08-027368Budget
6819135.002022-11-027363Actual
29344471.002024-08-017315Actual
28480751.002024-07-027317Actual
36345116.002025-01-317356Actual
16831216.002023-08-027316Actual
35378896.552024-12-317318Actual
33130399.572024-11-017328Actual
36025132.002025-01-317373Actual
28423209.002024-07-027366Actual
2652615.652024-05-0173511Actual
33724185.002024-12-027373Actual
2661924.162024-05-0173112Actual
37202585.002025-03-027314Actual
13951142.002023-05-027366Actual
25942400.002024-05-017365Actual
15345108.212023-06-0273611Actual
37174137.002025-03-027373Actual
2560523.102024-04-0173612Actual
15880103.002023-07-037346Actual
2515300.002022-07-037364Budget
5694120.002022-10-027363Budget
30470508.002024-09-017315Actual
34937591.002024-12-317364Actual
15854150.002023-07-037336Actual
18001158.002023-09-027366Actual
3342439.062024-11-0173212Actual
38144346.872025-03-0273213Actual
8392111.002022-12-037326Actual
5120220.002022-09-027346Budget
1025562.002023-01-317373Actual
5366218.002022-09-027367Actual
489169.002022-05-027316Actual
33277109.272024-11-0173311Actual
2004300.002022-06-027367Budget
1847116.722023-09-0273112Actual
3901118.002022-08-027326Actual
12974220.002023-04-027346Budget
24457133.742024-03-0173611Actual
7878257.002022-12-037313Actual
22243355.632023-12-317328Actual
11047585.942023-01-317318Actual
28070141.002024-07-027373Actual
35698186.932024-12-3173112Actual
1077088.002023-01-317356Actual
28190501.002024-07-027315Actual
17149245.032023-08-027328Actual
2436963.532024-03-0173311Actual
18921169.002023-10-027336Actual
2156517.782023-12-0373612Actual
24195655.642024-03-017318Actual
37939302.892025-03-0273611Actual
22122429.002023-12-317317Actual
2542864.592024-04-0173411Actual
22717395.002024-01-317314Actual
27569113.532024-06-0173211Actual
32953202.002024-11-017366Actual
29131722.002024-08-017313Actual
16089655.642023-07-037318Actual
961535.942022-05-027318Actual
17677428.002023-09-027314Actual
38232579.002025-04-027313Actual
21413100.762023-12-0373411Actual
10675300.002023-01-317336Budget
20654397.002023-12-037363Actual
28364195.002024-07-027346Actual
31326366.172024-09-0173613Actual
13535443.002023-05-027363Actual
2514234.002022-07-037364Actual
8265300.002022-12-037365Actual
10676304.002023-01-317336Actual
7472157.002022-11-027366Actual
4370220.002022-08-027328Budget
38387486.002025-04-027364Actual
31538414.002024-10-017364Actual
2451520.972024-03-0173112Actual
1490085.002023-06-027346Actual
1137280.002023-03-027373Budget
1440016.722023-05-0273112Actual
19743223.002023-11-027364Actual
14045444.002023-05-027367Actual
28390112.002024-07-027356Actual
6198220.002022-10-027336Budget
8922120.002022-12-037368Budget
11156220.002023-01-317368Budget
23099468.002024-01-317317Actual
23220292.002024-01-317328Actual
348301.002022-05-027315Actual
27623206.082024-06-0173411Actual
12093236.002023-03-027367Actual
33516192.482024-11-0173113Actual
29041520.562024-07-0273213Actual
24223395.032024-03-017328Actual
25690585.002024-05-017313Actual
10117236.002023-01-317313Actual
2103198.002023-12-037356Actual
8065500.002022-12-037314Budget
1460672.002023-06-027373Actual
37082836.002025-03-027313Actual
16912126.002023-08-027346Actual
1660100.002022-06-027326Budget
13302514.732023-04-027318Actual
15109585.942023-06-027318Actual
12610400.002023-04-027364Budget
24751380.002024-04-017314Actual
24936152.002024-04-017316Actual
7738220.002022-11-027328Budget
1471300.002022-06-027315Budget
29492240.002024-08-017336Actual
3773301.002022-08-027365Actual
34287366.242024-12-027368Actual
18561644.002023-10-027313Actual
1534300.002022-06-027365Budget
14282102.892023-05-0273311Actual
28601482.912024-07-027328Actual
5168111.002022-09-027356Actual
2133197.572023-12-0373111Actual
20184690.492023-11-027318Actual
3575443.002022-08-027314Actual
2354422.042024-01-3173612Actual
23907234.002024-03-017316Actual
1531197.572023-06-0273411Actual
8814510.182022-12-037318Actual
7084300.002022-11-027315Budget
1750028.422023-08-0273612Actual
1149286.002022-06-027313Actual
8441245.002022-12-037336Actual
32126116.722024-10-0173211Actual
14515546.002023-06-027313Actual
3004947.572024-08-0173212Actual
24256343.512024-03-017368Actual
27483296.542024-06-017368Actual
408300.002022-05-027365Budget
33543338.102024-11-0173213Actual
1710190.002022-06-027336Actual
32006399.572024-10-017328Actual
11703270.002023-03-027316Actual
34427199.702024-12-0273411Actual
19975103.002023-11-027346Actual
35088162.002024-12-317316Actual
19062414.002023-10-027317Actual
20091457.002023-11-027317Actual
32417308.282024-10-0173213Actual
31028200.762024-09-0173311Actual
2339497.572024-01-3173411Actual
4976218.002022-09-027316Actual
30644144.002024-09-017346Actual
15906127.002023-07-037356Actual
8921166.242022-12-037368Actual
29166450.002024-08-017363Actual
28836245.442024-07-0273611Actual
19681208.002023-11-027373Actual
17183296.542023-08-027368Actual
38735520.002025-04-027317Actual
5632220.002022-10-027313Budget
3284078.002024-11-017326Actual
10579220.002023-01-317316Budget
28635523.822024-07-027368Actual
37677799.582025-03-027318Actual
2351215.652024-01-3173112Actual
13716365.002023-05-027315Actual
30505450.002024-09-017365Actual
33102910.192024-11-017318Actual
32298180.552024-10-0173112Actual
21775257.002023-12-317364Actual
33010685.002024-11-017317Actual
7143300.002022-11-027365Budget
35498300.762024-12-3173111Actual
31147241.192024-09-0173112Actual
17063353.002023-08-027367Actual
33845426.002024-12-027315Actual
78151.002022-05-027363Actual
10037120.002022-12-317368Budget
577286.002022-10-027373Actual
14133316.242023-05-027328Actual
7552494.002022-11-027317Actual
10626101.002023-01-317326Actual
20212414.732023-11-027328Actual
15799158.002023-07-037316Actual
2665326.292024-05-0173612Actual
11847220.002023-03-027346Budget
18212366.242023-09-027368Actual
31383794.002024-10-017313Actual
33787624.002024-12-027364Actual
3782553.952025-03-0273211Actual
32627741.002024-11-017314Actual
308531182.922024-09-017318Actual
11420400.002023-03-027314Budget
801770.002022-12-037373Budget
6197254.002022-10-027336Actual
16971137.002023-08-027366Actual
29755399.572024-08-017328Actual
36145649.002025-01-317315Actual
8595224.002022-12-037366Actual
17943102.002023-09-027346Actual
26201780.002024-05-017317Actual
21980222.002023-12-317336Actual
17384129.482023-08-0273611Actual
6100189.002022-10-027316Actual
1484683.002023-06-027326Actual
28775151.832024-07-0273411Actual
35320473.002024-12-317367Actual
22810290.002024-01-317315Actual
1631827.362023-07-0373511Actual
31055184.812024-09-0173411Actual
206500.002022-05-027314Budget
8673400.002022-12-037317Budget
14761226.002023-06-027365Actual
37117556.002025-03-027363Actual
2504374.002024-04-017356Actual
3386220.002022-08-027313Budget
10116300.002023-01-317313Budget
2331220.002022-07-037363Budget
26711132.832024-05-0173113Actual
1137343.002023-03-027373Actual
35726102.892024-12-3173212Actual
2330159.002022-07-037363Actual
1540314.592023-06-0273112Actual
18715251.002023-10-027364Actual
1008220.002022-05-027328Budget
679120.002022-05-027356Budget
17804302.002023-09-027365Actual
29379380.002024-08-017365Actual
12094300.002023-03-027367Budget
21118455.002023-12-037317Actual
24314122.042024-03-0173111Actual
464788.002022-09-027373Actual
36238263.002025-01-317316Actual
11799300.002023-03-027336Budget
2610972.002024-05-017356Actual
10967374.002023-01-317367Actual
10627120.002023-01-317326Budget
38976151.832025-04-0273211Actual
9929514.732022-12-317318Actual
33396149.702024-11-0173112Actual
1582630.002023-07-037326Actual
25168386.002024-04-017367Actual
2980243.002022-07-037366Actual
5226220.002022-09-027366Budget
35759431.622024-12-3173612Actual
35406428.362024-12-317328Actual
37443312.002025-03-027336Actual
8344213.002022-12-037316Actual
4322400.002022-08-027318Budget
4568137.002022-09-027363Actual
10722220.002023-01-317346Budget
1757237.002022-06-027346Actual
9325322.002022-12-317315Actual
3852220.002022-08-027316Budget
29223158.002024-08-017373Actual
2439683.742024-03-0173411Actual
32040473.822024-10-017368Actual
2652300.002022-07-037365Budget
21741355.002023-12-317314Actual
36789260.342025-01-3173611Actual
1756220.002022-06-027346Budget
6149110.002022-10-027326Budget
2457557.002022-07-037314Actual
28132452.002024-07-027364Actual
34817546.002024-12-317363Actual
2892244.382024-07-0273212Actual
5493266.242022-09-027328Actual
13751288.002023-05-027365Actual
21005144.002023-12-037346Actual
1623724.162023-07-0373211Actual
38445456.002025-04-027315Actual
32755593.002024-11-017365Actual
31796124.002024-10-017356Actual
38593248.002025-04-027336Actual
7879300.002022-12-037313Budget
5492220.002022-09-027328Budget
39030260.342025-04-0273411Actual
35285520.002024-12-317317Actual
19624486.002023-11-027363Actual
4836332.002022-09-027315Actual
21153416.002023-12-037367Actual
35934778.002025-01-317313Actual
7739195.022022-11-027328Actual
3308220.002022-07-037368Budget
29929162.462024-08-0173411Actual
5553220.002022-09-027368Budget
26738297.752024-05-0173213Actual
12361272.002023-04-027313Actual
4898245.002022-09-027365Actual
9187500.002022-12-317314Budget
38828793.522025-04-027318Actual
22632416.002024-01-317363Actual
36966246.872025-01-3173113Actual
1333572.002022-06-027314Actual
28693311.402024-07-0273111Actual
30292355.002024-09-017363Actual
1992166.002023-11-027326Actual
2765073.102024-06-0173511Actual
9607220.002022-12-317346Budget
29437182.002024-08-017316Actual
79220.002022-05-027363Budget
17121513.212023-08-027318Actual
1067198.052022-05-027368Actual
9000222.002022-12-317313Actual
23312139.062024-01-3173111Actual
3675769.912025-01-3173511Actual
15585128.002023-07-037373Actual
20924181.002023-12-037316Actual
24046166.002024-03-017366Actual
24843245.002024-04-017315Actual
30760604.002024-09-017317Actual
7414120.002022-11-027356Budget
11750120.002023-03-027326Budget
407336.002022-05-027365Actual
36087625.002025-01-317364Actual
24014104.002024-03-017356Actual
27803298.642024-06-0173612Actual
6618252.602022-10-027328Actual
819400.002022-05-027317Budget
17862210.002023-09-027316Actual
6759338.002022-11-027313Actual
26083122.002024-05-017346Actual
39329320.562025-04-0273613Actual
28098741.002024-07-027314Actual
33752655.002024-12-027314Actual
38856355.632025-04-027328Actual
29727896.552024-08-017318Actual
879300.002022-05-027367Actual
2003345.002022-06-027367Actual
38645116.002025-04-027356Actual
3917794.382025-04-0273212Actual
29669390.002024-08-017367Actual
2828313.002022-07-037336Actual
8594220.002022-12-037366Budget
8345300.002022-12-037316Budget
26417151.832024-05-0173111Actual
1930318.842023-10-0273211Actual
352774.002022-08-027373Actual
28283286.002024-07-027316Actual
277966.002022-07-037326Actual
2236281.612023-12-3173211Actual
21061127.002023-12-037366Actual
13303300.002023-04-027318Budget
6245153.002022-10-027346Actual
7690300.002022-11-027318Budget
1709300.002022-06-027336Budget
33937240.002024-12-027316Actual
1746911.402023-08-0273212Actual
9606139.002022-12-317346Actual
11155205.632023-01-317368Actual
26560103.952024-05-0173611Actual
2393439.002024-03-017326Actual
1865380.002023-10-027373Actual
7800120.002022-11-027368Budget
29074238.102024-07-0273613Actual
32599146.002024-11-017373Actual
12422220.002023-04-027363Budget
28573738.972024-07-027318Actual
2921120.002022-07-037356Budget

Generated 2025-06-01 22:10:52.698 UTC