[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-01-307318Actual
12927300.002023-04-017336Budget
1837925.232023-09-0173511Actual
23192514.732024-01-307318Actual
12031400.002023-03-017317Budget
3782553.952025-03-0173211Actual
24843245.002024-03-317315Actual
14959135.002023-06-017366Actual
23454133.742024-01-3073611Actual
21061127.002023-12-027366Actual
8064546.002022-12-027314Actual
37388203.002025-03-017316Actual
3519584.002024-12-307356Actual
24137339.002024-02-297367Actual
2041250.762023-11-0173511Actual
21925162.002023-12-307316Actual
28132452.002024-07-017364Actual
15741219.002023-07-027365Actual
1531197.572023-06-0173411Actual
33010685.002024-10-317317Actual
16352102.892023-07-0273611Actual
3307213.212022-07-027368Actual
8735300.002022-12-027367Budget
30760604.002024-08-317317Actual
16738386.002023-08-017315Actual
13083220.002023-04-017366Budget
30881355.632024-08-317328Actual
1646816.722023-07-0273612Actual
36087625.002025-01-307364Actual
34693238.102024-12-0173213Actual
2130220.002022-06-017328Budget
4756270.002022-09-017364Actual
33396149.702024-10-3173112Actual
28836245.442024-07-0173611Actual
1333572.002022-06-017314Actual
31383794.002024-09-307313Actual
18212366.242023-09-017368Actual
2434246.502024-02-2973211Actual
2661924.162024-04-3073112Actual
1953323.102023-10-0173612Actual
12361272.002023-04-017313Actual
4646110.002022-09-017373Budget
12689400.002023-04-017315Budget
27742282.682024-05-3173112Actual
1540314.592023-06-0173112Actual
32627741.002024-10-317314Actual
5366218.002022-09-017367Actual
9560220.002022-12-307336Budget
2831066.002024-07-017326Actual
1950210.332023-10-0173212Actual
12221120.002023-03-017328Budget
15880.002022-05-017373Budget
10676304.002023-01-307336Actual
34874158.002024-12-307373Actual
2602943.002024-04-307326Actual
24046166.002024-02-297366Actual
6491300.002022-10-017367Budget
36556449.572025-01-307328Actual
23134455.002024-01-307367Actual
4430220.002022-08-017368Budget
33845426.002024-12-017315Actual
15799158.002023-07-027316Actual
5365300.002022-09-017367Budget
8535148.002022-12-027356Actual
33992221.002024-12-017336Actual
36908315.662025-01-3073612Actual
12752249.002023-04-017365Actual
3741592.002025-03-017326Actual
11561400.002023-03-017315Budget
4323442.002022-08-017318Actual
1148300.002022-06-017313Budget
225078.212023-12-3073112Actual
8674332.002022-12-027317Actual
32599146.002024-10-317373Actual
23849236.002024-02-297365Actual
6101220.002022-10-017316Budget
33752655.002024-12-017314Actual
25488114.592024-03-3173611Actual
18001158.002023-09-017366Actual
1850432.672023-09-0173612Actual
13751288.002023-05-017365Actual
32180134.802024-09-3073411Actual
10116300.002023-01-307313Budget
21622509.002023-12-307313Actual
36847177.362025-01-3073112Actual
33667437.002024-12-017363Actual
12690339.002023-04-017315Actual
20654397.002023-12-027363Actual
3575443.002022-08-017314Actual
2777037.992024-05-3173212Actual
35934778.002025-01-307313Actual
27271210.002024-05-317366Actual
9789400.002022-12-307317Budget
11750120.002023-03-017326Budget
2593300.002022-07-027315Budget
34287366.242024-12-017368Actual
5445400.002022-09-017318Budget
1287876.002023-04-017326Actual
12611364.002023-04-017364Actual
22597643.002024-01-307313Actual
30412591.002024-08-317364Actual
7800120.002022-11-017368Budget
6945500.002022-11-017314Budget
1025562.002023-01-307373Actual
35406428.362024-12-307328Actual
18866123.002023-10-017316Actual
2153220.972023-12-0273112Actual
21741355.002023-12-307314Actual
24751380.002024-03-317314Actual
38175369.682025-03-0173613Actual
277966.002022-07-027326Actual
738201.002022-05-017366Actual
13351245.032023-04-017328Actual
1732378.422023-08-0173411Actual
25942400.002024-04-307365Actual
35844366.172024-12-3073213Actual
4898245.002022-09-017365Actual
11847220.002023-03-017346Budget
7319220.002022-11-017336Budget
2147494.382023-12-0273611Actual
2393439.002024-02-297326Actual
31631532.002024-09-307365Actual
1009198.052022-05-017328Actual
23988109.002024-02-297346Actual
2053111.402023-11-0173212Actual
34546277.362024-12-0173112Actual
1472362.002022-06-017315Actual
10723153.002023-01-307346Actual
38976151.832025-04-0173211Actual
30377642.002024-08-317314Actual
2872187.992024-07-0173211Actual
21656364.002023-12-307363Actual
7938161.002022-12-027363Actual
2981220.002022-07-027366Budget
29755399.572024-07-317328Actual
25076180.002024-03-317366Actual
739220.002022-05-017366Budget
4757300.002022-09-017364Budget
39003160.342025-04-0173311Actual
7271131.002022-11-017326Actual
32098302.892024-09-3073111Actual
14282102.892023-05-0173311Actual
22844351.002024-01-307365Actual
9790455.002022-12-307317Actual
27861183.712024-05-3173113Actual
11623300.002023-03-017365Budget
11047585.942023-01-307318Actual
12974220.002023-04-017346Budget
27569113.532024-05-3173211Actual
6198220.002022-10-017336Budget
14761226.002023-06-017365Actual
11483374.002023-03-017364Actual
2442324.162024-02-2973511Actual
39329320.562025-04-0173613Actual
7739195.022022-11-017328Actual
12928237.002023-04-017336Actual
22276220.782023-12-307368Actual
9977305.632022-12-307328Actual
3774300.002022-08-017365Budget
10579220.002023-01-307316Budget
2254032.672023-12-3073612Actual
2035851.822023-11-0173311Actual
819400.002022-05-017317Budget
25346122.042024-03-3173111Actual
2191284.422022-06-017368Actual
25784121.002024-04-307373Actual
7738220.002022-11-017328Budget
1847116.722023-09-0173112Actual
16831216.002023-08-017316Actual
8266300.002022-12-027365Budget
26738297.752024-04-3073213Actual
26236577.002024-04-307367Actual
6021300.002022-10-017365Budget
8488198.002022-12-027346Actual
2715875.002024-05-317326Actual
11894110.002023-03-017356Budget
34666274.942024-12-0173113Actual
35030399.002024-12-307365Actual
6197254.002022-10-017336Actual
18270139.062023-09-0173111Actual
17557603.002023-09-017313Actual
2271272.002022-07-027313Actual
18151443.512023-09-017318Actual
7551400.002022-11-017317Budget
2203263.002023-12-307356Actual
34488293.322024-12-0173611Actual
31770139.002024-09-307346Actual
2270300.002022-07-027313Budget
24195655.642024-02-297318Actual
28956300.762024-07-0173612Actual
35228210.002024-12-307366Actual
37117556.002025-03-017363Actual
1992166.002023-11-017326Actual
9325322.002022-12-307315Actual
3832498.002025-04-017373Actual
26057168.002024-04-307336Actual
3445469.912024-12-0173511Actual
15229126.292023-06-0173111Actual
21153416.002023-12-027367Actual
1250180.002023-04-017373Budget
488220.002022-05-017316Budget
5694120.002022-10-017363Budget
2723893.002024-05-317356Actual
2095150.002023-12-027326Actual
3852220.002022-08-017316Budget
22334105.022023-12-3073111Actual
36730167.782025-01-3073411Actual
36025132.002025-01-307373Actual
13223236.002023-04-017367Actual
633157.002022-05-017346Actual
801770.002022-12-027373Budget
38538266.002025-04-017316Actual
632220.002022-05-017346Budget
15016592.002023-06-017317Actual
25690585.002024-04-307313Actual
13500760.002023-05-017313Actual
36590510.182025-01-307368Actual
20034148.002023-11-017366Actual
2921120.002022-07-027356Budget
14515546.002023-06-017313Actual
6292110.002022-10-017356Budget
2241697.572023-12-3073411Actual
20126301.002023-11-017367Actual
6944514.002022-11-017314Actual
464788.002022-09-017373Actual
2436963.532024-02-2973311Actual
3200300.002022-07-027318Budget
16886262.002023-08-017336Actual
5820436.002022-10-017314Actual
9462274.002022-12-307316Actual
27328640.002024-05-317317Actual
166166.002022-06-017326Actual
404485.002022-08-017356Actual
4370220.002022-08-017328Budget
33277109.272024-10-3173311Actual
13411276.842023-04-017368Actual
30563208.002024-08-317316Actual
1612220.002022-06-017316Budget
1206203.002022-06-017363Actual
5073220.002022-09-017336Budget
23042152.002024-01-307366Actual
20245461.702023-11-017368Actual
3949220.002022-08-017336Budget
3996220.002022-08-017346Budget
28070141.002024-07-017373Actual
407336.002022-05-017365Actual
3248220.002022-07-027328Budget
26560103.952024-04-3073611Actual
33044591.002024-10-317367Actual
1710190.002022-06-017336Actual
31689266.002024-09-307316Actual
1525723.102023-06-0173211Actual
4184364.002022-08-017317Actual
28573738.972024-07-017318Actual
38948369.912025-04-0173111Actual
741381.002022-11-017356Actual
36378137.002025-01-307366Actual
30703187.002024-08-317366Actual
11624280.002023-03-017365Actual
19624486.002023-11-017363Actual
11953220.002023-03-017366Budget
37495128.002025-03-017356Actual
1623724.162023-07-0273211Actual
31267132.832024-08-3173113Actual
8345300.002022-12-027316Budget
7004300.002022-11-017364Budget
820432.002022-05-017317Actual
35320473.002024-12-307367Actual
3716336.002022-08-017315Actual
18808371.002023-10-017365Actual
38890442.002025-04-017368Actual
32298180.552024-09-3073112Actual
32040473.822024-09-307368Actual
1832568.852023-09-0173311Actual
15109585.942023-06-017318Actual
2156517.782023-12-0273612Actual
2874220.002022-07-027346Budget
29223158.002024-07-317373Actual
3773301.002022-08-017365Actual
2892244.382024-07-0173212Actual
30141183.712024-07-3173113Actual
1543624.162023-06-0173612Actual
37739631.402025-03-017368Actual
2103198.002023-12-027356Actual
22752205.002024-01-307364Actual
1943400.002022-06-017317Budget
28364195.002024-07-017346Actual
30915567.762024-08-317368Actual
12975165.002023-04-017346Actual
19062414.002023-10-017317Actual
7005364.002022-11-017364Actual
2651291.002022-07-027365Actual
5168111.002022-09-017356Actual
2554616.722024-03-3173112Actual
10441416.002023-01-307315Actual
1137280.002023-03-017373Budget
7143300.002022-11-017365Budget
2044694.382023-11-0173611Actual
26828527.002024-05-317313Actual
1490085.002023-06-017346Actual
2236281.612023-12-3073211Actual
3059400.002022-07-027317Budget
3511592.002024-12-307326Actual
4183300.002022-08-017317Budget
12093236.002023-03-017367Actual
1864172.002022-06-017366Actual
37677799.582025-03-017318Actual
28390112.002024-07-017356Actual
5695132.002022-10-017363Actual
951194.002022-12-307326Actual
31089234.812024-08-3173611Actual
23009108.002024-01-307356Actual
1582630.002023-07-027326Actual
34254520.792024-12-017328Actual
38144346.872025-03-0173213Actual
36966246.872025-01-3073113Actual
10177141.002023-01-307363Actual
240968.002022-07-027373Actual
4568137.002022-09-017363Actual
27421937.462024-05-317318Actual
10627120.002023-01-307326Budget
24103436.002024-02-297317Actual
22810290.002024-01-307315Actual
8673400.002022-12-027317Budget
585300.002022-05-017336Budget
28225471.002024-07-017365Actual
14926106.002023-06-017356Actual
2731213.002022-07-027316Actual
5120220.002022-09-017346Budget
35726102.892024-12-3073212Actual
31796124.002024-09-307356Actual
27483296.542024-05-317368Actual
2038569.912023-11-0173411Actual
2880239.062024-07-0173511Actual
27363473.002024-05-317367Actual
7144354.002022-11-017365Actual
3171674.002024-09-307326Actual
18058414.002023-09-017317Actual
4695483.002022-09-017314Actual
16560390.002023-08-017363Actual
7366237.002022-11-017346Actual
38735520.002025-04-017317Actual
1803120.002022-06-017356Budget
8442220.002022-12-027336Budget
31418355.002024-09-307363Actual
12879120.002023-04-017326Budget
20739367.002023-12-027314Actual
28013478.002024-07-017363Actual
27541350.772024-05-3173111Actual
33724185.002024-12-017373Actual
3342439.062024-10-3173212Actual
34782665.002024-12-307313Actual
21413100.762023-12-0273411Actual
16525585.002023-08-017313Actual
11094120.002023-01-307328Budget
14045444.002023-05-017367Actual
38770386.002025-04-017367Actual
12094300.002023-03-017367Budget
21118455.002023-12-027317Actual
38267482.002025-04-017363Actual
1685862.002023-08-017326Actual
33632778.002024-12-017313Actual
13303300.002023-04-017318Budget
2875198.002022-07-027346Actual
1250065.002023-04-017373Actual
4976218.002022-09-017316Actual
38856355.632025-04-017328Actual
1933056.082023-10-0173311Actual
34226692.002024-12-017318Actual
23962162.002024-02-297336Actual
4835300.002022-09-017315Budget
1534300.002022-06-017365Budget
5881300.002022-10-017364Budget
28601482.912024-07-017328Actual
14726332.002023-06-017315Actual
21239335.942023-12-027328Actual
29544102.002024-07-317356Actual
8204300.002022-12-027315Budget
6818120.002022-11-017363Budget
11952218.002023-03-017366Actual
7472157.002022-11-017366Actual
9928300.002022-12-307318Budget
17917230.002023-09-017336Actual
2665326.292024-04-3073612Actual

Generated 2025-05-31 11:45:12.384 UTC