[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-07-027364Actual
15741219.002023-07-037365Actual
16773332.002023-08-027365Actual
33787624.002024-12-027364Actual
34345410.342024-12-0273111Actual
1835283.742023-09-0273411Actual
3852220.002022-08-027316Budget
12282220.782023-03-027368Actual
2647295.442024-05-0173311Actual
30412591.002024-09-017364Actual
2195262.002023-12-317326Actual
3901118.002022-08-027326Actual
13224300.002023-04-027367Budget
1534300.002022-06-027365Budget
33845426.002024-12-027315Actual
38735520.002025-04-027317Actual
29929162.462024-08-0173411Actual
16117395.032023-07-037328Actual
3526110.002022-08-027373Budget
15585128.002023-07-037373Actual
24936152.002024-04-017316Actual
2135977.362023-12-0373211Actual
38232579.002025-04-027313Actual
28423209.002024-07-027366Actual
1864172.002022-06-027366Actual
22632416.002024-01-317363Actual
32240253.962024-10-0173611Actual
28515443.002024-07-027367Actual
17121513.212023-08-027318Actual
7414120.002022-11-027356Budget
4104216.002022-08-027366Actual
15906127.002023-07-037356Actual
31770139.002024-10-017346Actual
13594166.002023-05-027373Actual
6819135.002022-11-027363Actual
1930318.842023-10-0273211Actual
1938445.442023-10-0273511Actual
36087625.002025-01-317364Actual
33164425.332024-11-017368Actual
10626101.002023-01-317326Actual
17769263.002023-09-027315Actual
10117236.002023-01-317313Actual
23134455.002024-01-317367Actual
3060429.002022-07-037317Actual
28693311.402024-07-0273111Actual
16680213.002023-08-027364Actual
16560390.002023-08-027363Actual
33250173.102024-11-0173211Actual
24137339.002024-03-017367Actual
34817546.002024-12-317363Actual
11623300.002023-03-027365Budget
15137252.602023-06-027328Actual
36319214.002025-01-317346Actual
20739367.002023-12-037314Actual
2545545.442024-04-0173511Actual
2270300.002022-07-037313Budget
32507819.002024-11-017313Actual
18596432.002023-10-027363Actual
11234304.002023-03-027313Actual
11155205.632023-01-317368Actual
1629173.102023-07-0373411Actual
2644553.952024-05-0173211Actual
18179284.422023-09-027328Actual
36145649.002025-01-317315Actual
180483.002022-06-027356Actual
17063353.002023-08-027367Actual
11846167.002023-03-027346Actual
14959135.002023-06-027366Actual
5024110.002022-09-027326Budget
8863220.782022-12-037328Actual
27803298.642024-06-0173612Actual
38445456.002025-04-027315Actual
17149245.032023-08-027328Actual
1953323.102023-10-0273612Actual
32450274.942024-10-0173613Actual
16525585.002023-08-027313Actual
35526146.512024-12-3173211Actual
4243300.002022-08-027367Actual
36053963.002025-01-317314Actual
35406428.362024-12-317328Actual
10176220.002023-01-317363Budget
2610972.002024-05-017356Actual
1484683.002023-06-027326Actual
31383794.002024-10-017313Actual
36789260.342025-01-3173611Actual
4568137.002022-09-027363Actual
35285520.002024-12-317317Actual
35968456.002025-01-317363Actual
2131292.002022-06-027328Actual
36180373.002025-01-317365Actual
8673400.002022-12-037317Budget
7223300.002022-11-027316Budget
25690585.002024-05-017313Actual
1471300.002022-06-027315Budget
739220.002022-05-027366Budget
29492240.002024-08-017336Actual
4835300.002022-09-027315Budget
20774245.002023-12-037364Actual
30973262.472024-09-0173111Actual
2192220.002022-06-027368Budget
9929514.732022-12-317318Actual
2191284.422022-06-027368Actual
8266300.002022-12-037365Budget
9186357.002022-12-317314Actual
28283286.002024-07-027316Actual
14515546.002023-06-027313Actual
32868240.002024-11-017336Actual
30470508.002024-09-017315Actual
3307213.212022-07-037368Actual
9790455.002022-12-317317Actual
16831216.002023-08-027316Actual
8862220.002022-12-037328Budget
1832568.852023-09-0273311Actual
16151366.242023-07-037368Actual
7472157.002022-11-027366Actual
30377642.002024-09-017314Actual
29041520.562024-07-0273213Actual
4429246.542022-08-027368Actual
15051364.002023-06-027367Actual
741381.002022-11-027356Actual
10675300.002023-01-317336Budget
38144346.872025-03-0273213Actual
32332274.172024-10-0173612Actual
18212366.242023-09-027368Actual
33937240.002024-12-027316Actual
12830223.002023-04-027316Actual
5120220.002022-09-027346Budget
7938161.002022-12-037363Actual
1613196.002022-06-027316Actual
38890442.002025-04-027368Actual
31055184.812024-09-0173411Actual
1847116.722023-09-0273112Actual
8344213.002022-12-037316Actual
17241100.762023-08-0273111Actual
27483296.542024-06-017368Actual
12549400.002023-04-027314Budget
25133499.002024-04-017317Actual
36590510.182025-01-317368Actual
22215620.792023-12-317318Actual
3248220.002022-07-037328Budget
3741592.002025-03-027326Actual
10363400.002023-01-317364Budget
5960300.002022-10-027315Budget
31475146.002024-10-017373Actual
1729681.612023-08-0273311Actual
32720556.002024-11-017315Actual
2144022.042023-12-0373511Actual
27212160.002024-06-017346Actual
20245461.702023-11-027368Actual
3626562.002025-01-317326Actual
6430300.002022-10-027317Budget
5366218.002022-09-027367Actual
2331220.002022-07-037363Budget
2351215.652024-01-3173112Actual
21273246.542023-12-037368Actual
36703210.342025-01-3173311Actual
801770.002022-12-037373Budget
26324399.572024-05-017328Actual
2946472.002024-08-017326Actual
14926106.002023-06-027356Actual
10037120.002022-12-317368Budget
12031400.002023-03-027317Budget
38678221.002025-04-027366Actual
2292934.002024-01-317326Actual
801655.002022-12-037373Actual
3059081.002024-09-017326Actual
2987573.102024-08-0173211Actual
680122.002022-05-027356Actual
2156517.782023-12-0373612Actual
29437182.002024-08-017316Actual
19801429.002023-11-027315Actual
28748216.722024-07-0273311Actual
34608310.342024-12-0273612Actual
34400175.232024-12-0273311Actual
961535.942022-05-027318Actual
25254305.632024-04-017328Actual
37939302.892025-03-0273611Actual
586281.002022-05-027336Actual
3519584.002024-12-317356Actual
7738220.002022-11-027328Budget
25488114.592024-04-0173611Actual
23907234.002024-03-017316Actual
3949220.002022-08-027336Budget
35143293.002024-12-317336Actual
3396450.002024-12-027326Actual
2103198.002023-12-037356Actual
16209156.082023-07-0373111Actual
28098741.002024-07-027314Actual
35877366.172024-12-3173613Actual
2044694.382023-11-0273611Actual
7799201.082022-11-027368Actual
960300.002022-05-027318Budget
14045444.002023-05-027367Actual
10829171.002023-01-317366Actual
33102910.192024-11-017318Actual
8535148.002022-12-037356Actual
3511592.002024-12-317326Actual
8265300.002022-12-037365Actual
32040473.822024-10-017368Actual
10302400.002023-01-317314Budget
2554616.722024-04-0173112Actual
1726956.082023-08-0273211Actual
629198.002022-10-027356Actual
32098302.892024-10-0173111Actual
29634861.002024-08-017317Actual
28836245.442024-07-0273611Actual
14634307.002023-06-027314Actual
15854150.002023-07-037336Actual
21980222.002023-12-317336Actual
10828220.002023-01-317366Budget
19250.002022-05-027313Actual
13161400.002023-04-027317Budget
16031429.002023-07-037367Actual
3059400.002022-07-037317Budget
13412220.002023-04-027368Budget
35320473.002024-12-317367Actual
8489220.002022-12-037346Budget
36966246.872025-01-3173113Actual
2875198.002022-07-037346Actual
13951142.002023-05-027366Actual
38352617.002025-04-027314Actual
1865380.002023-10-027373Actual
11703270.002023-03-027316Actual
4694400.002022-09-027314Budget
13751288.002023-05-027365Actual
38645116.002025-04-027356Actual
2514234.002022-07-037364Actual
35844366.172024-12-3173213Actual
37997182.682025-03-0273112Actual
11562322.002023-03-027315Actual
23192514.732024-01-317318Actual
23988109.002024-03-017346Actual
37469145.002025-03-027346Actual
21833365.002023-12-317315Actual
22844351.002024-01-317365Actual
1935766.722023-10-0273411Actual
10116300.002023-01-317313Budget
166166.002022-06-027326Actual
27073334.002024-06-017365Actual
24457133.742024-03-0173611Actual
22957256.002024-01-317336Actual
8735300.002022-12-037367Budget
25942400.002024-05-017365Actual
3171674.002024-10-017326Actual
53796.002022-05-027326Actual
33130399.572024-11-017328Actual
951194.002022-12-317326Actual
11561400.002023-03-027315Budget
11094120.002023-01-317328Budget
17557603.002023-09-027313Actual
10769110.002023-01-317356Budget
33338257.152024-11-0173611Actual
30021222.042024-08-0173112Actual
33667437.002024-12-027363Actual
36908315.662025-01-3173612Actual
25076180.002024-04-017366Actual
26142125.002024-05-017366Actual
22065197.002023-12-317366Actual
31886795.002024-10-017317Actual
9000222.002022-12-317313Actual
4569120.002022-09-027363Budget
1332500.002022-06-027314Budget
1392312.002022-06-027364Actual
9977305.632022-12-317328Actual
34937591.002024-12-317364Actual
347300.002022-05-027315Budget
1490085.002023-06-027346Actual
33277109.272024-11-0173311Actual
407336.002022-05-027365Actual
32894180.002024-11-017346Actual
8594220.002022-12-037366Budget
20091457.002023-11-027317Actual
10442400.002023-01-317315Budget
13535443.002023-05-027363Actual
2336783.742024-01-3173311Actual
29014239.852024-07-0273113Actual
3284078.002024-11-017326Actual
19709431.002023-11-027314Actual
206500.002022-05-027314Budget
8814510.182022-12-037318Actual
2542864.592024-04-0173411Actual
3437360.332024-12-0273211Actual
37237608.002025-03-027364Actual
28601482.912024-07-027328Actual
1643711.402023-07-0373212Actual
14010520.002023-05-027317Actual
23099468.002024-01-317317Actual
7005364.002022-11-027364Actual
11750120.002023-03-027326Budget
1068220.002022-05-027368Budget
2147494.382023-12-0373611Actual
28480751.002024-07-027317Actual
23454133.742024-01-3173611Actual
29963260.342024-08-0173611Actual
1525723.102023-06-0273211Actual
6198220.002022-10-027336Budget
2369396.002024-03-017373Actual
31089234.812024-09-0173611Actual
6197254.002022-10-027336Actual
28956300.762024-07-0273612Actual
38976151.832025-04-0273211Actual
29847311.402024-08-0173111Actual
5959353.002022-10-027315Actual
21925162.002023-12-317316Actual
30795421.002024-09-017367Actual
30168310.032024-08-0173213Actual
7143300.002022-11-027365Budget
2298382.002024-01-317346Actual
24666377.002024-04-017363Actual
3448161.002022-08-027363Actual
33724185.002024-12-027373Actual
2130220.002022-06-027328Budget
36847177.362025-01-3173112Actual
6680220.002022-10-027368Budget
965463.002022-12-317356Actual
38267482.002025-04-027363Actual
11483374.002023-03-027364Actual
1944362.002022-06-027317Actual
2880239.062024-07-0273511Actual
6759338.002022-11-027313Actual
18715251.002023-10-027364Actual
38770386.002025-04-027367Actual
1841386.932023-09-0273611Actual
25168386.002024-04-017367Actual
245426.082024-03-0173212Actual
19681208.002023-11-027373Actual
30200366.172024-08-0173613Actual
33632778.002024-12-027313Actual
6149110.002022-10-027326Budget
31596702.002024-10-017315Actual
2777037.992024-06-0173212Actual
31028200.762024-09-0173311Actual
15880.002022-05-027373Budget
14227108.212023-05-0273111Actual
1732378.422023-08-0273411Actual
9850202.002022-12-317367Actual
34546277.362024-12-0273112Actual
34287366.242024-12-027368Actual
31209409.282024-09-0173612Actual
26083122.002024-05-017346Actual
2442324.162024-03-0173511Actual
37295702.002025-03-027315Actual
2342125.232024-01-3173511Actual
31175111.402024-09-0173212Actual
15939118.002023-07-037366Actual
365281020.802025-01-317318Actual
2501782.002024-04-017346Actual
9559237.002022-12-317336Actual
38593248.002025-04-027336Actual
26771329.332024-05-0173613Actual
1646816.722023-07-0373612Actual
16352102.892023-07-0373611Actual
3675769.912025-01-3173511Actual
30881355.632024-09-017328Actual
35817146.872024-12-3173113Actual
9560220.002022-12-317336Budget
2715875.002024-06-017326Actual
2872187.992024-07-0273211Actual
37443312.002025-03-027336Actual
2828313.002022-07-037336Actual
37879167.782025-03-0273411Actual
1709300.002022-06-027336Budget
9789400.002022-12-317317Budget
1393300.002022-06-027364Budget
5365300.002022-09-027367Budget
14874234.002023-06-027336Actual
1710190.002022-06-027336Actual
24046166.002024-03-017366Actual
36435817.002025-01-317317Actual
37528208.002025-03-027366Actual
1660100.002022-06-027326Budget
17711281.002023-09-027364Actual
14105496.542023-05-027318Actual
22276220.782023-12-317368Actual
2827300.002022-07-037336Budget
8536120.002022-12-037356Budget
5492220.002022-09-027328Budget
32390171.432024-10-0173113Actual
29669390.002024-08-017367Actual
24785229.002024-04-017364Actual
9246300.002022-12-317364Budget
2594260.002022-07-037315Actual
20654397.002023-12-037363Actual
913947.002022-12-317373Actual

Generated 2025-06-01 22:07:28.749 UTC