[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-03-027313Budget
26201780.002024-05-017317Actual
7414120.002022-11-027356Budget
13303300.002023-04-027318Budget
1832568.852023-09-0273311Actual
11234304.002023-03-027313Actual
13500760.002023-05-027313Actual
4429246.542022-08-027368Actual
17711281.002023-09-027364Actual
12172395.032023-03-027318Actual
29437182.002024-08-017316Actual
4043110.002022-08-027356Budget
28098741.002024-07-027314Actual
34995527.002024-12-317315Actual
31267132.832024-09-0173113Actual
2730220.002022-07-037316Budget
33338257.152024-11-0173611Actual
18001158.002023-09-027366Actual
1938445.442023-10-0273511Actual
6101220.002022-10-027316Budget
31383794.002024-10-017313Actual
28390112.002024-07-027356Actual
20832351.002023-12-037315Actual
960300.002022-05-027318Budget
15880103.002023-07-037346Actual
1746911.402023-08-0273212Actual
12752249.002023-04-027365Actual
14726332.002023-06-027315Actual
3802553.952025-03-0273212Actual
26982486.002024-06-017364Actual
2354422.042024-01-3173612Actual
34782665.002024-12-317313Actual
2665326.292024-05-0173612Actual
34226692.002024-12-027318Actual
6491300.002022-10-027367Budget
24936152.002024-04-017316Actual
9186357.002022-12-317314Actual
6149110.002022-10-027326Budget
25488114.592024-04-0173611Actual
37879167.782025-03-0273411Actual
37082836.002025-03-027313Actual
10302400.002023-01-317314Budget
2130220.002022-06-027328Budget
15109585.942023-06-027318Actual
29902181.612024-08-0173311Actual
13302514.732023-04-027318Actual
25168386.002024-04-017367Actual
33222422.042024-11-0173111Actual
22157364.002023-12-317367Actual
3059400.002022-07-037317Budget
25784121.002024-05-017373Actual
1950210.332023-10-0273212Actual
5366218.002022-09-027367Actual
1612220.002022-06-027316Budget
13918102.002023-05-027356Actual
38856355.632025-04-027328Actual
7144354.002022-11-027365Actual
5306300.002022-09-027317Budget
28515443.002024-07-027367Actual
1025480.002023-01-317373Budget
7551400.002022-11-027317Budget
2442324.162024-03-0173511Actual
12548429.002023-04-027314Actual
536100.002022-05-027326Budget
36676167.782025-01-3173211Actual
37797260.342025-03-0273111Actual
28013478.002024-07-027363Actual
27596213.532024-06-0173311Actual
37997182.682025-03-0273112Actual
1641017.782023-07-0373112Actual
2514234.002022-07-037364Actual
29518151.002024-08-017346Actual
3121282.002022-07-037367Actual
28573738.972024-07-027318Actual
23099468.002024-01-317317Actual
8393120.002022-12-037326Budget
35088162.002024-12-317316Actual
24631702.002024-04-017313Actual
2644553.952024-05-0173211Actual
11703270.002023-03-027316Actual
32813225.002024-11-017316Actual
348301.002022-05-027315Actual
36345116.002025-01-317356Actual
23192514.732024-01-317318Actual
10968300.002023-01-317367Budget
1445827.362023-05-0273612Actual
18715251.002023-10-027364Actual
28480751.002024-07-027317Actual
2594260.002022-07-037315Actual
10362234.002023-01-317364Actual
1693893.002023-08-027356Actual
31209409.282024-09-0173612Actual
689670.002022-11-027373Budget
34018175.002024-12-027346Actual
13751288.002023-05-027365Actual
36556449.572025-01-317328Actual
21867210.002023-12-317365Actual
13021110.002023-04-027356Budget
9929514.732022-12-317318Actual
35844366.172024-12-3173213Actual
488220.002022-05-027316Budget
28225471.002024-07-027365Actual
18179284.422023-09-027328Actual
3575443.002022-08-027314Actual
32507819.002024-11-017313Actual
7270120.002022-11-027326Budget
739220.002022-05-027366Budget
12423173.002023-04-027363Actual
12879120.002023-04-027326Budget
13412220.002023-04-027368Budget
21273246.542023-12-037368Actual
36180373.002025-01-317365Actual
1709300.002022-06-027336Budget
21741355.002023-12-317314Actual
36789260.342025-01-3173611Actual
5880249.002022-10-027364Actual
16617161.002023-08-027373Actual
13535443.002023-05-027363Actual
30563208.002024-09-017316Actual
31744208.002024-10-017336Actual
19894137.002023-11-027316Actual
2765073.102024-06-0173511Actual
37939302.892025-03-0273611Actual
16738386.002023-08-027315Actual
6351131.002022-10-027366Actual
38593248.002025-04-027336Actual
1788955.002023-09-027326Actual
15939118.002023-07-037366Actual
8735300.002022-12-037367Budget
10829171.002023-01-317366Actual
1756220.002022-06-027346Budget
4897300.002022-09-027365Budget
1543624.162023-06-0273612Actual
36703210.342025-01-3173311Actual
7938161.002022-12-037363Actual
2171391.002023-12-317373Actual
1726956.082023-08-0273211Actual
7878257.002022-12-037313Actual
6945500.002022-11-027314Budget
38445456.002025-04-027315Actual
365281020.802025-01-317318Actual
14634307.002023-06-027314Actual
10117236.002023-01-317313Actual
633157.002022-05-027346Actual
25847307.002024-05-017364Actual
10908400.002023-01-317317Budget
24014104.002024-03-017356Actual
10500300.002023-01-317365Budget
19743223.002023-11-027364Actual
801655.002022-12-037373Actual
1490085.002023-06-027346Actual
3637300.002022-08-027364Budget
1472362.002022-06-027315Actual
2351215.652024-01-3173112Actual
25942400.002024-05-017365Actual
12690339.002023-04-027315Actual
30412591.002024-09-017364Actual
38678221.002025-04-027366Actual
39149214.592025-04-0273112Actual
35934778.002025-01-317313Actual
1383855.002023-05-027326Actual
26296828.372024-05-017318Actual
11562322.002023-03-027315Actual
1613196.002022-06-027316Actual
32720556.002024-11-017315Actual
11702220.002023-03-027316Budget
25907369.002024-05-017315Actual
7690300.002022-11-027318Budget
24878272.002024-04-017365Actual
16117395.032023-07-037328Actual
22717395.002024-01-317314Actual
32040473.822024-10-017368Actual
8814510.182022-12-037318Actual
3741592.002025-03-027326Actual
20184690.492023-11-027318Actual
15706324.002023-07-037315Actual
34546277.362024-12-0273112Actual
9790455.002022-12-317317Actual
27684181.612024-06-0173611Actual
30141183.712024-08-0173113Actual
21925162.002023-12-317316Actual
9789400.002022-12-317317Budget
1750028.422023-08-0273612Actual
16912126.002023-08-027346Actual
1933056.082023-10-0273311Actual
27421937.462024-06-017318Actual
2922108.002022-07-037356Actual
22689150.002024-01-317373Actual
2778100.002022-07-037326Budget
2501782.002024-04-017346Actual
35320473.002024-12-317367Actual
26560103.952024-05-0173611Actual
1434273.102023-05-0273611Actual
33543338.102024-11-0173213Actual
37739631.402025-03-027368Actual
15585128.002023-07-037373Actual
2254032.672023-12-3173612Actual
5492220.002022-09-027328Budget
28693311.402024-07-0273111Actual
266263.002022-05-027364Actual
6197254.002022-10-027336Actual
11046300.002023-01-317318Budget
36025132.002025-01-317373Actual
14133316.242023-05-027328Actual
14515546.002023-06-027313Actual
5226220.002022-09-027366Budget
2777037.992024-06-0173212Actual
12831220.002023-04-027316Budget
38352617.002025-04-027314Actual
1332500.002022-06-027314Budget
15137252.602023-06-027328Actual
1189363.002023-03-027356Actual
3997152.002022-08-027346Actual
4694400.002022-09-027314Budget
10303386.002023-01-317314Actual
2542864.592024-04-0173411Actual
8266300.002022-12-037365Budget
32332274.172024-10-0173612Actual
2331220.002022-07-037363Budget
26002117.002024-05-017316Actual
3716336.002022-08-027315Actual
34874158.002024-12-317373Actual
30760604.002024-09-017317Actual
34345410.342024-12-0273111Actual
31089234.812024-09-0173611Actual
31538414.002024-10-017364Actual
26948912.002024-06-017314Actual
14549471.002023-06-027363Actual
7879300.002022-12-037313Budget
14959135.002023-06-027366Actual
6350220.002022-10-027366Budget
10442400.002023-01-317315Budget
28283286.002024-07-027316Actual
2292934.002024-01-317326Actual
23042152.002024-01-317366Actual
33396149.702024-11-0173112Actual
13716365.002023-05-027315Actual
11894110.002023-03-027356Budget
7367220.002022-11-027346Budget
5444496.542022-09-027318Actual
240880.002022-07-037373Budget
22243355.632023-12-317328Actual
31886795.002024-10-017317Actual
12689400.002023-04-027315Budget
12549400.002023-04-027314Budget
11561400.002023-03-027315Budget
18921169.002023-10-027336Actual
8536120.002022-12-037356Budget
20034148.002023-11-027366Actual
31829171.002024-10-017366Actual
6679292.002022-10-027368Actual
35759431.622024-12-3173612Actual
32662483.002024-11-017364Actual
2336783.742024-01-3173311Actual
240968.002022-07-037373Actual
12032270.002023-03-027317Actual
15854150.002023-07-037336Actual
10363400.002023-01-317364Budget
2537424.162024-04-0173211Actual
17592414.002023-09-027363Actual
8392111.002022-12-037326Actual
1847116.722023-09-0273112Actual
23814298.002024-03-017315Actual
1829823.102023-09-0273211Actual
10499364.002023-01-317365Actual
13622373.002023-05-027314Actual
10441416.002023-01-317315Actual
7800120.002022-11-027368Budget
5820436.002022-10-027314Actual
53796.002022-05-027326Actual
34400175.232024-12-0273311Actual
9607220.002022-12-317346Budget
3560737.992024-12-3173511Actual
3248220.002022-07-037328Budget
27978536.002024-07-027313Actual
27861183.712024-06-0173113Actual
15906127.002023-07-037356Actual
33667437.002024-12-027363Actual
32417308.282024-10-0173213Actual
33277109.272024-11-0173311Actual
3687549.702025-01-3173212Actual
32868240.002024-11-017336Actual
22810290.002024-01-317315Actual
5633272.002022-10-027313Actual
2298382.002024-01-317346Actual
14105496.542023-05-027318Actual
17063353.002023-08-027367Actual
1643711.402023-07-0373212Actual
8344213.002022-12-037316Actual
2131292.002022-06-027328Actual
13223236.002023-04-027367Actual
21153416.002023-12-037367Actual
5365300.002022-09-027367Budget
2715875.002024-06-017326Actual
36648389.062025-01-3173111Actual
7222266.002022-11-027316Actual
2334063.532024-01-3173211Actual
33992221.002024-12-027336Actual
7319220.002022-11-027336Budget
30083291.192024-08-0173612Actual
6618252.602022-10-027328Actual
6100189.002022-10-027316Actual
30470508.002024-09-017315Actual
2056231.612023-11-0273612Actual
2980243.002022-07-037366Actual
29669390.002024-08-017367Actual
14227108.212023-05-0273111Actual
3574400.002022-08-027314Budget
174428.212023-08-0273112Actual
408300.002022-05-027365Budget
2652615.652024-05-0173511Actual
738201.002022-05-027366Actual
21980222.002023-12-317336Actual
11953220.002023-03-027366Budget
17677428.002023-09-027314Actual
10038257.152022-12-317368Actual
20619721.002023-12-037313Actual
7691442.002022-11-027318Actual
2271272.002022-07-037313Actual
2133197.572023-12-0373111Actual
8489220.002022-12-037346Budget
30377642.002024-09-017314Actual
2000168.002023-11-027356Actual
33937240.002024-12-027316Actual
1729681.612023-08-0273311Actual
2195262.002023-12-317326Actual
19062414.002023-10-027317Actual
17241100.762023-08-0273111Actual
12830223.002023-04-027316Actual
7611364.002022-11-027367Actual
29727896.552024-08-017318Actual
10676304.002023-01-317336Actual
30618188.002024-09-017336Actual
19155714.732023-10-027318Actual
1865380.002023-10-027373Actual
7739195.022022-11-027328Actual
10037120.002022-12-317368Budget
37528208.002025-03-027366Actual
12094300.002023-03-027367Budget
2053111.402023-11-0273212Actual
1953323.102023-10-0273612Actual
951194.002022-12-317326Actual
3774300.002022-08-027365Budget
31920514.002024-10-017367Actual
16773332.002023-08-027365Actual
15880.002022-05-027373Budget
34044132.002024-12-027356Actual
5694120.002022-10-027363Budget
6944514.002022-11-027314Actual
961535.942022-05-027318Actual
26863497.002024-06-017363Actual
2828313.002022-07-037336Actual
2236281.612023-12-3173211Actual
34168514.002024-12-027367Actual
3396450.002024-12-027326Actual
6680220.002022-10-027368Budget
29789496.542024-08-017368Actual
22597643.002024-01-317313Actual
1897357.002023-10-027356Actual
22122429.002023-12-317317Actual
31475146.002024-10-017373Actual
1626457.142023-07-0373311Actual
28364195.002024-07-027346Actual
27888424.072024-06-0173213Actual
3448161.002022-08-027363Actual
20774245.002023-12-037364Actual
206500.002022-05-027314Budget
19590760.002023-11-027313Actual
21211779.882023-12-037318Actual
21775257.002023-12-317364Actual
22215620.792023-12-317318Actual
27569113.532024-06-0173211Actual
38735520.002025-04-027317Actual
30915567.762024-09-017368Actual
31418355.002024-10-017363Actual
7320211.002022-11-027336Actual
308531182.922024-09-017318Actual
1430975.232023-05-0273411Actual
15051364.002023-06-027367Actual
15648304.002023-07-037364Actual
29544102.002024-08-017356Actual
33575397.752024-11-0173613Actual
11094120.002023-01-317328Budget
11420400.002023-03-027314Budget

Generated 2025-06-01 16:41:55.594 UTC