[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128546.002022-06-077373Actual
27596213.532024-06-0673311Actual
13161400.002023-04-077317Budget
13303300.002023-04-077318Budget
3201520.792022-07-087318Actual
5120220.002022-09-077346Budget
36293281.002025-02-057336Actual
31689266.002024-10-067316Actual
11420400.002023-03-077314Budget
37443312.002025-03-077336Actual
4509229.002022-09-077313Actual
27073334.002024-06-067365Actual
27449457.152024-06-067328Actual
1531197.572023-06-0773411Actual
34427199.702024-12-0773411Actual
27684181.612024-06-0673611Actual
3220773.102024-10-0673511Actual
1490085.002023-06-077346Actual
3901118.002022-08-077326Actual
38645116.002025-04-077356Actual
3715300.002022-08-077315Budget
1764996.002023-09-077373Actual
10038257.152023-01-057368Actual
4323442.002022-08-077318Actual
29131722.002024-08-067313Actual
27040556.002024-06-067315Actual
29929162.462024-08-0673411Actual
4322400.002022-08-077318Budget
7738220.002022-11-077328Budget
1837925.232023-09-0773511Actual
9606139.002023-01-057346Actual
14726332.002023-06-077315Actual
245426.082024-03-0673212Actual
2071196.002023-12-087373Actual
25784121.002024-05-067373Actual
11703270.002023-03-077316Actual
23254364.722024-02-057368Actual
36470490.002025-02-057367Actual
14515546.002023-06-077313Actual
3059081.002024-09-067326Actual
2827300.002022-07-087336Budget
29223158.002024-08-067373Actual
13021110.002023-04-077356Budget
8065500.002022-12-087314Budget
19217257.152023-10-077368Actual
20774245.002023-12-087364Actual
15016592.002023-06-077317Actual
13918102.002023-05-077356Actual
32180134.802024-10-0673411Actual
819400.002022-05-077317Budget
2203263.002024-01-057356Actual
21211779.882023-12-087318Actual
6759338.002022-11-077313Actual
19155714.732023-10-077318Actual
37619452.002025-03-077367Actual
29014239.852024-07-0773113Actual
34254520.792024-12-077328Actual
16352102.892023-07-0873611Actual
2981220.002022-07-087366Budget
3448161.002022-08-077363Actual
33845426.002024-12-077315Actual
15906127.002023-07-087356Actual
3067091.002024-09-067356Actual
15051364.002023-06-077367Actual
11846167.002023-03-077346Actual
30795421.002024-09-067367Actual
1460672.002023-06-077373Actual
8536120.002022-12-087356Budget
10442400.002023-02-057315Budget
22006157.002024-01-057346Actual
1646816.722023-07-0873612Actual
2334063.532024-02-0573211Actual
6492354.002022-10-077367Actual
3171674.002024-10-067326Actual
34902702.002025-01-057314Actual
10362234.002023-02-057364Actual
32507819.002024-11-067313Actual
240968.002022-07-087373Actual
2330159.002022-07-087363Actual
15939118.002023-07-087366Actual
8673400.002022-12-087317Budget
180483.002022-06-077356Actual
2436963.532024-03-0673311Actual
15613274.002023-07-087314Actual
38890442.002025-04-077368Actual
3387203.002022-08-077313Actual
24223395.032024-03-067328Actual
28390112.002024-07-077356Actual
18058414.002023-09-077317Actual
6818120.002022-11-077363Budget
13656304.002023-05-077364Actual
23220292.002024-02-057328Actual
1484683.002023-06-077326Actual
2892244.382024-07-0773212Actual
27131182.002024-06-067316Actual
8393120.002022-12-087326Budget
12751300.002023-04-077365Budget
4371325.332022-08-077328Actual
13500760.002023-05-077313Actual
5881300.002022-10-077364Budget
27212160.002024-06-067346Actual
35285520.002025-01-057317Actual
6021300.002022-10-077365Budget
25812562.002024-05-067314Actual
6430300.002022-10-077317Budget
464788.002022-09-077373Actual
38117260.912025-03-0773113Actual
2731213.002022-07-087316Actual
18681319.002023-10-077314Actual
7143300.002022-11-077365Budget
35169135.002025-01-057346Actual
5632220.002022-10-077313Budget
31418355.002024-10-067363Actual
3200300.002022-07-087318Budget
9559237.002023-01-057336Actual
2254032.672024-01-0573612Actual
1009198.052022-05-077328Actual
36730167.782025-02-0573411Actual
8815300.002022-12-087318Budget
33277109.272024-11-0673311Actual
225078.212024-01-0573112Actual
17241100.762023-08-0773111Actual
488220.002022-05-077316Budget
31175111.402024-09-0673212Actual
17711281.002023-09-077364Actual
28748216.722024-07-0773311Actual
18596432.002023-10-077363Actual
12282220.782023-03-077368Actual
15957.002022-05-077373Actual
33575397.752024-11-0673613Actual
5694120.002022-10-077363Budget
31475146.002024-10-067373Actual
25288296.542024-04-067368Actual
12220207.152023-03-077328Actual
13716365.002023-05-077315Actual
2545545.442024-04-0673511Actual
31055184.812024-09-0673411Actual
9463300.002023-01-057316Budget
22389102.892024-01-0573311Actual
37797260.342025-03-0773111Actual
33752655.002024-12-077314Actual
34666274.942024-12-0773113Actual
21413100.762023-12-0873411Actual
10967374.002023-02-057367Actual
35228210.002025-01-057366Actual
15799158.002023-07-087316Actual
738201.002022-05-077366Actual
13811191.002023-05-077316Actual
6244220.002022-10-077346Budget
2298382.002024-02-057346Actual
26201780.002024-05-067317Actual
38619130.002025-04-077346Actual
5821400.002022-10-077314Budget
37879167.782025-03-0773411Actual
31538414.002024-10-067364Actual
7083273.002022-11-077315Actual
2542864.592024-04-0673411Actual
32153146.512024-10-0673311Actual
11235300.002023-03-077313Budget
2369396.002024-03-067373Actual
27363473.002024-06-067367Actual
35726102.892025-01-0573212Actual
2515300.002022-07-087364Budget
3574400.002022-08-077314Budget
4646110.002022-09-077373Budget
53796.002022-05-077326Actual
348301.002022-05-077315Actual
20654397.002023-12-087363Actual
35759431.622025-01-0573612Actual
10829171.002023-02-057366Actual
585300.002022-05-077336Budget
27921466.172024-06-0673613Actual
24666377.002024-04-067363Actual
3526110.002022-08-077373Budget
6245153.002022-10-077346Actual
38770386.002025-04-077367Actual
16089655.642023-07-087318Actual
4898245.002022-09-077365Actual
39329320.562025-04-0773613Actual
18300.002022-05-077313Budget
27483296.542024-06-067368Actual
2778100.002022-07-087326Budget
2041250.762023-11-0773511Actual
28635523.822024-07-077368Actual
10116300.002023-02-057313Budget
15585128.002023-07-087373Actual
1067198.052022-05-077368Actual
39030260.342025-04-0773411Actual
7472157.002022-11-077366Actual
8595224.002022-12-087366Actual
2537424.162024-04-0673211Actual
17149245.032023-08-077328Actual
35968456.002025-02-057363Actual
15880103.002023-07-087346Actual
32894180.002024-11-067346Actual
6618252.602022-10-077328Actual
3248220.002022-07-087328Budget
17677428.002023-09-077314Actual
13535443.002023-05-077363Actual
12031400.002023-03-077317Budget
27888424.072024-06-0673213Actual
5306300.002022-09-077317Budget
36345116.002025-02-057356Actual
31631532.002024-10-067365Actual
30349161.002024-09-067373Actual
5553220.002022-09-077368Budget
16773332.002023-08-077365Actual
10722220.002023-02-057346Budget
2138683.742023-12-0873311Actual
12928237.002023-04-077336Actual
1137343.002023-03-077373Actual
2135977.362023-12-0873211Actual
16617161.002023-08-077373Actual
3121282.002022-07-087367Actual
32240253.962024-10-0673611Actual
29344471.002024-08-067315Actual
1189363.002023-03-077356Actual
1660100.002022-06-077326Budget
10441416.002023-02-057315Actual
32662483.002024-11-067364Actual
24751380.002024-04-067314Actual
1430975.232023-05-0773411Actual
12611364.002023-04-077364Actual
30021222.042024-08-0673112Actual
33632778.002024-12-077313Actual
5024110.002022-09-077326Budget
20212414.732023-11-077328Actual
1750028.422023-08-0773612Actual
13892131.002023-05-077346Actual
29518151.002024-08-067346Actual
29251865.002024-08-067314Actual
277966.002022-07-087326Actual
16645317.002023-08-077314Actual
2652615.652024-05-0673511Actual
19743223.002023-11-077364Actual
2434246.502024-03-0673211Actual
21239335.942023-12-087328Actual
23814298.002024-03-067315Actual
16031429.002023-07-087367Actual
3284078.002024-11-067326Actual
28480751.002024-07-077317Actual
14761226.002023-06-077365Actual
4105220.002022-08-077366Budget
407336.002022-05-077365Actual
801770.002022-12-087373Budget
10908400.002023-02-057317Budget
5959353.002022-10-077315Actual
36378137.002025-02-057366Actual
33516192.482024-11-0673113Actual
2457557.002022-07-087314Actual
31920514.002024-10-067367Actual
2236281.612024-01-0573211Actual
2723893.002024-06-067356Actual
29577228.002024-08-067366Actual
3900110.002022-08-077326Budget
25690585.002024-05-067313Actual
1943400.002022-06-077317Budget
24936152.002024-04-067316Actual
11046300.002023-02-057318Budget
960300.002022-05-077318Budget
11624280.002023-03-077365Actual
26417151.832024-05-0673111Actual
6197254.002022-10-077336Actual
22065197.002024-01-057366Actual
31383794.002024-10-067313Actual
14874234.002023-06-077336Actual
2828313.002022-07-087336Actual
12927300.002023-04-077336Budget
10176220.002023-02-057363Budget
21656364.002024-01-057363Actual
267300.002022-05-077364Budget
2331220.002022-07-087363Budget
15109585.942023-06-077318Actual
4897300.002022-09-077365Budget
28098741.002024-07-077314Actual
32417308.282024-10-0673213Actual
15741219.002023-07-087365Actual
3773301.002022-08-077365Actual
33879547.002024-12-077365Actual
1472362.002022-06-077315Actual
30141183.712024-08-0673113Actual
10769110.002023-02-057356Budget
35378896.552025-01-057318Actual
689670.002022-11-077373Budget
1710190.002022-06-077336Actual
352774.002022-08-077373Actual
7878257.002022-12-087313Actual
166166.002022-06-077326Actual
14819152.002023-06-077316Actual
1757237.002022-06-077346Actual
38352617.002025-04-077314Actual
38538266.002025-04-077316Actual
2442324.162024-03-0673511Actual
9928300.002023-01-057318Budget
13594166.002023-05-077373Actual
3342439.062024-11-0673212Actual
29437182.002024-08-067316Actual
2831066.002024-07-077326Actual
19975103.002023-11-077346Actual
9187500.002023-01-057314Budget
30257686.002024-09-067313Actual
3396450.002024-12-077326Actual
26771329.332024-05-0673613Actual
614894.002022-10-077326Actual
19624486.002023-11-077363Actual
20866361.002023-12-087365Actual
29041520.562024-07-0773213Actual
13350120.002023-04-077328Budget
28338321.002024-07-077336Actual
6491300.002022-10-077367Budget
4370220.002022-08-077328Budget
17557603.002023-09-077313Actual
3782553.952025-03-0773211Actual
1796978.002023-09-077356Actual
2644553.952024-05-0673211Actual
1944362.002022-06-077317Actual
1643711.402023-07-0873212Actual
1612220.002022-06-077316Budget
35320473.002025-01-057367Actual
2270300.002022-07-087313Budget
37469145.002025-03-077346Actual
10037120.002023-01-057368Budget
2765073.102024-06-0673511Actual
17943102.002023-09-077346Actual
1445827.362023-05-0773612Actual
36238263.002025-02-057316Actual
10499364.002023-02-057365Actual
29634861.002024-08-067317Actual
5960300.002022-10-077315Budget
2922108.002022-07-087356Actual
15493790.002023-07-087313Actual
1732378.422023-08-0773411Actual
2472383.002024-04-067373Actual
24843245.002024-04-067315Actual
16680213.002023-08-077364Actual
9246300.002023-01-057364Budget
19097442.002023-10-077367Actual
17769263.002023-09-077315Actual
9976220.002023-01-057328Budget
11750120.002023-03-077326Budget
29902181.612024-08-0673311Actual
23099468.002024-02-057317Actual
32720556.002024-11-067315Actual
7552494.002022-11-077317Actual
17804302.002023-09-077365Actual
19590760.002023-11-077313Actual
18001158.002023-09-077366Actual
18808371.002023-10-077365Actual
22243355.632024-01-057328Actual
3449120.002022-08-077363Budget
2496330.002024-04-067326Actual
1525723.102023-06-0773211Actual
9326300.002023-01-057315Budget
6149110.002022-10-077326Budget
1950210.332023-10-0773212Actual
16886262.002023-08-077336Actual
3790640.122025-03-0773511Actual
689753.002022-11-077373Actual
37585582.002025-03-077317Actual
4043110.002022-08-077356Budget
679120.002022-05-077356Budget
16738386.002023-08-077315Actual
14282102.892023-05-0773311Actual
7367220.002022-11-077346Budget
14227108.212023-05-0773111Actual
8674332.002022-12-087317Actual
27623206.082024-06-0673411Actual
20126301.002023-11-077367Actual
23454133.742024-02-0573611Actual
30412591.002024-09-067364Actual
18179284.422023-09-077328Actual
28132452.002024-07-077364Actual
25226542.002024-04-067318Actual
13951142.002023-05-077366Actual
1729681.612023-08-0773311Actual
9462274.002023-01-057316Actual
10302400.002023-02-057314Budget
18151443.512023-09-077318Actual
5773110.002022-10-077373Budget
3637300.002022-08-077364Budget
5492220.002022-09-077328Budget
36145649.002025-02-057315Actual
11295166.002023-03-077363Actual
4757300.002022-09-077364Budget

Generated 2025-06-06 11:05:22.412 UTC