[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644553.952024-04-3073211Actual
32298180.552024-09-3073112Actual
19894137.002023-11-017316Actual
9246300.002022-12-307364Budget
35877366.172024-12-3073613Actual
10722220.002023-01-307346Budget
819400.002022-05-017317Budget
913870.002022-12-307373Budget
2472383.002024-03-317373Actual
1206203.002022-06-017363Actual
35817146.872024-12-3073113Actual
245426.082024-02-2973212Actual
4183300.002022-08-017317Budget
2456500.002022-07-027314Budget
7878257.002022-12-027313Actual
174428.212023-08-0173112Actual
5167110.002022-09-017356Budget
27541350.772024-05-3173111Actual
14959135.002023-06-017366Actual
21413100.762023-12-0273411Actual
22597643.002024-01-307313Actual
34546277.362024-12-0173112Actual
24457133.742024-02-2973611Actual
240968.002022-07-027373Actual
13594166.002023-05-017373Actual
2003345.002022-06-017367Actual
32417308.282024-09-3073213Actual
11294220.002023-03-017363Budget
13716365.002023-05-017315Actual
29544102.002024-07-317356Actual
1471300.002022-06-017315Budget
7879300.002022-12-027313Budget
8536120.002022-12-027356Budget
4322400.002022-08-017318Budget
30563208.002024-08-317316Actual
19062414.002023-10-017317Actual
25725405.002024-04-307363Actual
2457557.002022-07-027314Actual
38117260.912025-03-0173113Actual
11156220.002023-01-307368Budget
39030260.342025-04-0173411Actual
4897300.002022-09-017365Budget
17063353.002023-08-017367Actual
5121161.002022-09-017346Actual
1832568.852023-09-0173311Actual
6758300.002022-11-017313Budget
15939118.002023-07-027366Actual
820432.002022-05-017317Actual
7084300.002022-11-017315Budget
30377642.002024-08-317314Actual
24256343.512024-02-297368Actual
36908315.662025-01-3073612Actual
9789400.002022-12-307317Budget
39149214.592025-04-0173112Actual
5168111.002022-09-017356Actual
11235300.002023-03-017313Budget
37330471.002025-03-017365Actual
3637300.002022-08-017364Budget
14549471.002023-06-017363Actual
1287876.002023-04-017326Actual
13082171.002023-04-017366Actual
629198.002022-10-017356Actual
33304113.532024-10-3173411Actual
10038257.152022-12-307368Actual
26236577.002024-04-307367Actual
24751380.002024-03-317314Actual
31267132.832024-08-3173113Actual
28013478.002024-07-017363Actual
2652615.652024-04-3073511Actual
1735017.782023-08-0173511Actual
37619452.002025-03-017367Actual
2457418.842024-02-2973612Actual
6619220.002022-10-017328Budget
35759431.622024-12-3073612Actual
29963260.342024-07-3173611Actual
10828220.002023-01-307366Budget
2191284.422022-06-017368Actual
1631827.362023-07-0273511Actual
5695132.002022-10-017363Actual
3308220.002022-07-027368Budget
1250065.002023-04-017373Actual
7320211.002022-11-017336Actual
12549400.002023-04-017314Budget
11894110.002023-03-017356Budget
35378896.552024-12-307318Actual
34608310.342024-12-0173612Actual
11847220.002023-03-017346Budget
3386220.002022-08-017313Budget
24843245.002024-03-317315Actual
3511592.002024-12-307326Actual
34287366.242024-12-017368Actual
31689266.002024-09-307316Actual
1933056.082023-10-0173311Actual
19097442.002023-10-017367Actual
33130399.572024-10-317328Actual
2147494.382023-12-0273611Actual
18681319.002023-10-017314Actual
2610972.002024-04-307356Actual
38856355.632025-04-017328Actual
28070141.002024-07-017373Actual
32507819.002024-10-317313Actual
26863497.002024-05-317363Actual
26982486.002024-05-317364Actual
1077088.002023-01-307356Actual
36319214.002025-01-307346Actual
11799300.002023-03-017336Budget
19743223.002023-11-017364Actual
4508220.002022-09-017313Budget
4244300.002022-08-017367Budget
9060161.002022-12-307363Actual
4509229.002022-09-017313Actual
5227153.002022-09-017366Actual
33164425.332024-10-317368Actual
21153416.002023-12-027367Actual
6292110.002022-10-017356Budget
37025366.172025-01-3073613Actual
1613196.002022-06-017316Actual
1009198.052022-05-017328Actual
19590760.002023-11-017313Actual
1445827.362023-05-0173612Actual
3715300.002022-08-017315Budget
13918102.002023-05-017356Actual
28601482.912024-07-017328Actual
26201780.002024-04-307317Actual
33992221.002024-12-017336Actual
33396149.702024-10-3173112Actual
1540314.592023-06-0173112Actual
489169.002022-05-017316Actual
801770.002022-12-027373Budget
22717395.002024-01-307314Actual
2035851.822023-11-0173311Actual
19949168.002023-11-017336Actual
15051364.002023-06-017367Actual
8862220.002022-12-027328Budget
8344213.002022-12-027316Actual
12611364.002023-04-017364Actual
12361272.002023-04-017313Actual
31147241.192024-08-3173112Actual
11751125.002023-03-017326Actual
8345300.002022-12-027316Budget
3802553.952025-03-0173212Actual
12927300.002023-04-017336Budget
33044591.002024-10-317367Actual
2138683.742023-12-0273311Actual
37495128.002025-03-017356Actual
16525585.002023-08-017313Actual
29131722.002024-07-317313Actual
31175111.402024-08-3173212Actual
8594220.002022-12-027366Budget
12830223.002023-04-017316Actual
5554198.052022-09-017368Actual
33879547.002024-12-017365Actual
6198220.002022-10-017336Budget
4184364.002022-08-017317Actual
25784121.002024-04-307373Actual
38480395.002025-04-017365Actual
6491300.002022-10-017367Budget
11800313.002023-03-017336Actual
2171391.002023-12-307373Actual
8441245.002022-12-027336Actual
3852220.002022-08-017316Budget
15906127.002023-07-027356Actual
5553220.002022-09-017368Budget
16352102.892023-07-0273611Actual
35143293.002024-12-307336Actual
6100189.002022-10-017316Actual
3853251.002022-08-017316Actual
1137280.002023-03-017373Budget
23099468.002024-01-307317Actual
2342125.232024-01-3073511Actual
25076180.002024-03-317366Actual
10176220.002023-01-307363Budget
34666274.942024-12-0173113Actual
33937240.002024-12-017316Actual
5073220.002022-09-017336Budget
17769263.002023-09-017315Actual
404485.002022-08-017356Actual
17677428.002023-09-017314Actual
5633272.002022-10-017313Actual
8442220.002022-12-027336Budget
53796.002022-05-017326Actual
2144022.042023-12-0273511Actual
23134455.002024-01-307367Actual
880300.002022-05-017367Budget
7222266.002022-11-017316Actual
11046300.002023-01-307318Budget
38735520.002025-04-017317Actual
16831216.002023-08-017316Actual
11953220.002023-03-017366Budget
25133499.002024-03-317317Actual
27040556.002024-05-317315Actual
2987573.102024-07-3173211Actual
33575397.752024-10-3173613Actual
2071196.002023-12-027373Actual
2540173.102024-03-3173311Actual
18808371.002023-10-017365Actual
2651291.002022-07-027365Actual
9607220.002022-12-307346Budget
36053963.002025-01-307314Actual
16117395.032023-07-027328Actual
8488198.002022-12-027346Actual
22844351.002024-01-307365Actual
2439683.742024-02-2973411Actual
2554616.722024-03-3173112Actual
9977305.632022-12-307328Actual
33250173.102024-10-3173211Actual
15880.002022-05-017373Budget
3716336.002022-08-017315Actual
4694400.002022-09-017314Budget
22157364.002023-12-307367Actual
20034148.002023-11-017366Actual
30412591.002024-08-317364Actual
19417129.482023-10-0173611Actual
577286.002022-10-017373Actual
6618252.602022-10-017328Actual
1207220.002022-06-017363Budget
6197254.002022-10-017336Actual
13083220.002023-04-017366Budget
28573738.972024-07-017318Actual
30257686.002024-08-317313Actual
31294238.102024-08-3173213Actual
1710190.002022-06-017336Actual
3773301.002022-08-017365Actual
17149245.032023-08-017328Actual
13224300.002023-04-017367Budget
21867210.002023-12-307365Actual
38445456.002025-04-017315Actual
11846167.002023-03-017346Actual
3790640.122025-03-0173511Actual
24991162.002024-03-317336Actual
5444496.542022-09-017318Actual
3675769.912025-01-3073511Actual
13412220.002023-04-017368Budget
20212414.732023-11-017328Actual
35440395.032024-12-307368Actual
32098302.892024-09-3073111Actual
31538414.002024-09-307364Actual
5881300.002022-10-017364Budget
2254032.672023-12-3073612Actual
23601707.002024-02-297313Actual
3067091.002024-08-317356Actual
34782665.002024-12-307313Actual
9790455.002022-12-307317Actual
1841386.932023-09-0173611Actual
26771329.332024-04-3073613Actual
26711132.832024-04-3073113Actual
32894180.002024-10-317346Actual
18773290.002023-10-017315Actual
35580178.422024-12-3073411Actual
37879167.782025-03-0173411Actual
10362234.002023-01-307364Actual
13751288.002023-05-017365Actual
27803298.642024-05-3173612Actual
277966.002022-07-027326Actual
3574400.002022-08-017314Budget
12032270.002023-03-017317Actual
2872187.992024-07-0173211Actual
22632416.002024-01-307363Actual
3949220.002022-08-017336Budget
23192514.732024-01-307318Actual
38619130.002025-04-017346Actual
22215620.792023-12-307318Actual
29847311.402024-07-3173111Actual
29634861.002024-07-317317Actual
1067198.052022-05-017368Actual
13350120.002023-04-017328Budget
31028200.762024-08-3173311Actual
32390171.432024-09-3073113Actual
2594260.002022-07-027315Actual
9850202.002022-12-307367Actual
13411276.842023-04-017368Actual
7143300.002022-11-017365Budget
11561400.002023-03-017315Budget
1643711.402023-07-0273212Actual
3449120.002022-08-017363Budget
7005364.002022-11-017364Actual
16680213.002023-08-017364Actual
4429246.542022-08-017368Actual
12220207.152023-03-017328Actual
6429325.002022-10-017317Actual
3171674.002024-09-307326Actual
8736300.002022-12-027367Actual
24936152.002024-03-317316Actual
13622373.002023-05-017314Actual
33010685.002024-10-317317Actual
31631532.002024-09-307365Actual
12879120.002023-04-017326Budget
28190501.002024-07-017315Actual
38538266.002025-04-017316Actual
29492240.002024-07-317336Actual
1333572.002022-06-017314Actual
14515546.002023-06-017313Actual
20924181.002023-12-027316Actual
11952218.002023-03-017366Actual
37585582.002025-03-017317Actual
1250180.002023-04-017373Budget
2156517.782023-12-0273612Actual
2241697.572023-12-3073411Actual
11155205.632023-01-307368Actual
5306300.002022-09-017317Budget
20126301.002023-11-017367Actual
614894.002022-10-017326Actual
14761226.002023-06-017365Actual
7414120.002022-11-017356Budget
7551400.002022-11-017317Budget
2236281.612023-12-3073211Actual
308531182.922024-08-317318Actual
33338257.152024-10-3173611Actual
27421937.462024-05-317318Actual
35640203.952024-12-3073611Actual
6022345.002022-10-017365Actual
2442324.162024-02-2973511Actual
26738297.752024-04-3073213Actual
22752205.002024-01-307364Actual
2560523.102024-03-3173612Actual
17943102.002023-09-017346Actual
32332274.172024-09-3073612Actual
5773110.002022-10-017373Budget
679120.002022-05-017356Budget
6759338.002022-11-017313Actual
19801429.002023-11-017315Actual
33102910.192024-10-317318Actual
37705582.912025-03-017328Actual
27623206.082024-05-3173411Actual
34995527.002024-12-307315Actual
37202585.002025-03-017314Actual
5445400.002022-09-017318Budget
36676167.782025-01-3073211Actual
34226692.002024-12-017318Actual
9606139.002022-12-307346Actual
3307213.212022-07-027368Actual
1626457.142023-07-0273311Actual
9462274.002022-12-307316Actual
2082300.002022-06-017318Budget
29518151.002024-07-317346Actual
1641017.782023-07-0273112Actual
23009108.002024-01-307356Actual
11095220.782023-01-307328Actual
15706324.002023-07-027315Actual
8064546.002022-12-027314Actual
15171335.942023-06-017368Actual
2514234.002022-07-027364Actual
2038569.912023-11-0173411Actual
6350220.002022-10-017366Budget
21622509.002023-12-307313Actual
17862210.002023-09-017316Actual
20739367.002023-12-027314Actual
8203353.002022-12-027315Actual
2195262.002023-12-307326Actual
1829823.102023-09-0173211Actual
31886795.002024-09-307317Actual
30881355.632024-08-317328Actual
15528416.002023-07-027363Actual
28894249.702024-07-0173112Actual
23312139.062024-01-3073111Actual
9383300.002022-12-307365Budget
633157.002022-05-017346Actual
2649990.122024-04-3073411Actual
30200366.172024-07-3173613Actual
15957.002022-05-017373Actual
28225471.002024-07-017365Actual
21211779.882023-12-027318Actual
166166.002022-06-017326Actual
22389102.892023-12-3073311Actual
16031429.002023-07-027367Actual
15613274.002023-07-027314Actual
2980243.002022-07-027366Actual
23814298.002024-02-297315Actual
27861183.712024-05-3173113Actual
18866123.002023-10-017316Actual
3437360.332024-12-0173211Actual
32126116.722024-09-3073211Actual
2921120.002022-07-027356Budget
352774.002022-08-017373Actual
31326366.172024-08-3173613Actual
348301.002022-05-017315Actual
4323442.002022-08-017318Actual
27596213.532024-05-3173311Actual
28635523.822024-07-017368Actual
1533218.002022-06-017365Actual
6945500.002022-11-017314Budget
5305270.002022-09-017317Actual
13951142.002023-05-017366Actual
14105496.542023-05-017318Actual

Generated 2025-05-31 16:58:36.975 UTC