[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002022-11-027317Actual
31770139.002024-10-017346Actual
13303300.002023-04-027318Budget
11624280.002023-03-027365Actual
4646110.002022-09-027373Budget
4371325.332022-08-027328Actual
36789260.342025-01-3173611Actual
36145649.002025-01-317315Actual
26357523.822024-05-017368Actual
32417308.282024-10-0173213Actual
18715251.002023-10-027364Actual
20091457.002023-11-027317Actual
4568137.002022-09-027363Actual
913870.002022-12-317373Budget
7367220.002022-11-027346Budget
29963260.342024-08-0173611Actual
8594220.002022-12-037366Budget
266263.002022-05-027364Actual
3445469.912024-12-0273511Actual
28573738.972024-07-027318Actual
4183300.002022-08-027317Budget
5074213.002022-09-027336Actual
9710220.002022-12-317366Budget
39003160.342025-04-0273311Actual
29727896.552024-08-017318Actual
1944362.002022-06-027317Actual
39030260.342025-04-0273411Actual
1835283.742023-09-0273411Actual
34345410.342024-12-0273111Actual
5492220.002022-09-027328Budget
24195655.642024-03-017318Actual
3449120.002022-08-027363Budget
31147241.192024-09-0173112Actual
36730167.782025-01-3173411Actual
5633272.002022-10-027313Actual
33992221.002024-12-027336Actual
206500.002022-05-027314Budget
13918102.002023-05-027356Actual
53796.002022-05-027326Actual
2135977.362023-12-0373211Actual
18001158.002023-09-027366Actual
5445400.002022-09-027318Budget
4243300.002022-08-027367Actual
13302514.732023-04-027318Actual
20619721.002023-12-037313Actual
12751300.002023-04-027365Budget
38593248.002025-04-027336Actual
2195262.002023-12-317326Actual
28836245.442024-07-0273611Actual
9384291.002022-12-317365Actual
20245461.702023-11-027368Actual
35228210.002024-12-317366Actual
25076180.002024-04-017366Actual
33787624.002024-12-027364Actual
7473220.002022-11-027366Budget
27541350.772024-06-0173111Actual
6244220.002022-10-027346Budget
2336783.742024-01-3173311Actual
128546.002022-06-027373Actual
22957256.002024-01-317336Actual
1930318.842023-10-0273211Actual
34574111.402024-12-0273212Actual
3773301.002022-08-027365Actual
801770.002022-12-037373Budget
7612300.002022-11-027367Budget
5121161.002022-09-027346Actual
26738297.752024-05-0173213Actual
348301.002022-05-027315Actual
12879120.002023-04-027326Budget
30644144.002024-09-017346Actual
22902152.002024-01-317316Actual
36293281.002025-01-317336Actual
32390171.432024-10-0173113Actual
31418355.002024-10-017363Actual
15939118.002023-07-037366Actual
24046166.002024-03-017366Actual
489169.002022-05-027316Actual
1332500.002022-06-027314Budget
34874158.002024-12-317373Actual
32720556.002024-11-017315Actual
14819152.002023-06-027316Actual
3852220.002022-08-027316Budget
38565102.002025-04-027326Actual
31886795.002024-10-017317Actual
2874220.002022-07-037346Budget
2946472.002024-08-017326Actual
2138683.742023-12-0373311Actual
11702220.002023-03-027316Budget
22689150.002024-01-317373Actual
3200300.002022-07-037318Budget
308531182.922024-09-017318Actual
10675300.002023-01-317336Budget
2439683.742024-03-0173411Actual
1528459.272023-06-0273311Actual
78151.002022-05-027363Actual
3853251.002022-08-027316Actual
11047585.942023-01-317318Actual
23454133.742024-01-3173611Actual
5820436.002022-10-027314Actual
13412220.002023-04-027368Budget
11155205.632023-01-317368Actual
30563208.002024-09-017316Actual
9463300.002022-12-317316Budget
10116300.002023-01-317313Budget
27483296.542024-06-017368Actual
16089655.642023-07-037318Actual
6021300.002022-10-027365Budget
960300.002022-05-027318Budget
37174137.002025-03-027373Actual
7551400.002022-11-027317Budget
10828220.002023-01-317366Budget
25288296.542024-04-017368Actual
2730220.002022-07-037316Budget
3248220.002022-07-037328Budget
15171335.942023-06-027368Actual
31267132.832024-09-0173113Actual
16773332.002023-08-027365Actual
38890442.002025-04-027368Actual
33543338.102024-11-0173213Actual
7938161.002022-12-037363Actual
6350220.002022-10-027366Budget
17149245.032023-08-027328Actual
352774.002022-08-027373Actual
1393300.002022-06-027364Budget
22157364.002023-12-317367Actual
1525723.102023-06-0273211Actual
1757237.002022-06-027346Actual
3396450.002024-12-027326Actual
3917794.382025-04-0273212Actual
19417129.482023-10-0273611Actual
8489220.002022-12-037346Budget
21239335.942023-12-037328Actual
21211779.882023-12-037318Actual
961535.942022-05-027318Actual
38645116.002025-04-027356Actual
10769110.002023-01-317356Budget
9186357.002022-12-317314Actual
22717395.002024-01-317314Actual
16886262.002023-08-027336Actual
35726102.892024-12-3173212Actual
180483.002022-06-027356Actual
20832351.002023-12-037315Actual
37677799.582025-03-027318Actual
15880103.002023-07-037346Actual
2056231.612023-11-0273612Actual
1137280.002023-03-027373Budget
24314122.042024-03-0173111Actual
408300.002022-05-027365Budget
38538266.002025-04-027316Actual
37295702.002025-03-027315Actual
12221120.002023-03-027328Budget
10908400.002023-01-317317Budget
1865380.002023-10-027373Actual
14045444.002023-05-027367Actual
31475146.002024-10-017373Actual
2241697.572023-12-3173411Actual
2496330.002024-04-017326Actual
5024110.002022-09-027326Budget
29041520.562024-07-0273213Actual
3519584.002024-12-317356Actual
3437360.332024-12-0273211Actual
12361272.002023-04-027313Actual
33667437.002024-12-027363Actual
267300.002022-05-027364Budget
10038257.152022-12-317368Actual
502576.002022-09-027326Actual
31294238.102024-09-0173213Actual
18866123.002023-10-027316Actual
2035851.822023-11-0273311Actual
25784121.002024-05-017373Actual
37237608.002025-03-027364Actual
33102910.192024-11-017318Actual
28748216.722024-07-0273311Actual
2369396.002024-03-017373Actual
14874234.002023-06-027336Actual
38059365.662025-03-0273612Actual
38948369.912025-04-0273111Actual
2351215.652024-01-3173112Actual
37739631.402025-03-027368Actual
488220.002022-05-027316Budget
3675769.912025-01-3173511Actual
1206203.002022-06-027363Actual
21622509.002023-12-317313Actual
26236577.002024-05-017367Actual
26296828.372024-05-017318Actual
26982486.002024-06-017364Actual
26771329.332024-05-0173613Actual
8736300.002022-12-037367Actual
28098741.002024-07-027314Actual
11482400.002023-03-027364Budget
33250173.102024-11-0173211Actual
35378896.552024-12-317318Actual
27861183.712024-06-0173113Actual
39149214.592025-04-0273112Actual
614894.002022-10-027326Actual
19836234.002023-11-027365Actual
1533218.002022-06-027365Actual
1540314.592023-06-0273112Actual
404485.002022-08-027356Actual
35553178.422024-12-3173311Actual
880300.002022-05-027367Budget
1764996.002023-09-027373Actual
2133197.572023-12-0373111Actual
33575397.752024-11-0173613Actual
3526110.002022-08-027373Budget
6100189.002022-10-027316Actual
10363400.002023-01-317364Budget
4756270.002022-09-027364Actual
15906127.002023-07-037356Actual
12360300.002023-04-027313Budget
1025562.002023-01-317373Actual
12173300.002023-03-027318Budget
2472383.002024-04-017373Actual
21867210.002023-12-317365Actual
5821400.002022-10-027314Budget
24751380.002024-04-017314Actual
1709300.002022-06-027336Budget
28013478.002024-07-027363Actual
166166.002022-06-027326Actual
14010520.002023-05-027317Actual
15613274.002023-07-037314Actual
2171391.002023-12-317373Actual
9653120.002022-12-317356Budget
7939120.002022-12-037363Budget
2778100.002022-07-037326Budget
30915567.762024-09-017368Actual
32126116.722024-10-0173211Actual
4323442.002022-08-027318Actual
29379380.002024-08-017365Actual
29131722.002024-08-017313Actual
31028200.762024-09-0173311Actual
10303386.002023-01-317314Actual
23962162.002024-03-017336Actual
3716336.002022-08-027315Actual
6944514.002022-11-027314Actual
10578223.002023-01-317316Actual
31089234.812024-09-0173611Actual
5959353.002022-10-027315Actual
18093301.002023-09-027367Actual
17677428.002023-09-027314Actual
11420400.002023-03-027314Budget
30505450.002024-09-017365Actual
9326300.002022-12-317315Budget
14227108.212023-05-0273111Actual
18561644.002023-10-027313Actual
17592414.002023-09-027363Actual
6491300.002022-10-027367Budget
33164425.332024-11-017368Actual
22334105.022023-12-3173111Actual
3626562.002025-01-317326Actual
22122429.002023-12-317317Actual
13350120.002023-04-027328Budget
4043110.002022-08-027356Budget
34427199.702024-12-0273411Actual
36993310.032025-01-3173213Actual
13224300.002023-04-027367Budget
2339497.572024-01-3173411Actual
32153146.512024-10-0173311Actual
739220.002022-05-027366Budget
8862220.002022-12-037328Budget
407336.002022-05-027365Actual
1850432.672023-09-0273612Actual
30349161.002024-09-017373Actual
4569120.002022-09-027363Budget
27328640.002024-06-017317Actual
14761226.002023-06-027365Actual
37705582.912025-03-027328Actual
38267482.002025-04-027363Actual
33845426.002024-12-027315Actual
2501782.002024-04-017346Actual
2765073.102024-06-0173511Actual
36648389.062025-01-3173111Actual
15648304.002023-07-037364Actual
1992166.002023-11-027326Actual
3342439.062024-11-0173212Actual
20774245.002023-12-037364Actual
32040473.822024-10-017368Actual
1837925.232023-09-0273511Actual
2652300.002022-07-037365Budget
7005364.002022-11-027364Actual
14926106.002023-06-027356Actual
8674332.002022-12-037317Actual
2041250.762023-11-0273511Actual
23254364.722024-01-317368Actual
20739367.002023-12-037314Actual
1460672.002023-06-027373Actual
2827300.002022-07-037336Budget
2554616.722024-04-0173112Actual
31596702.002024-10-017315Actual
14726332.002023-06-027315Actual
2270300.002022-07-037313Budget
913947.002022-12-317373Actual
26324399.572024-05-017328Actual
7878257.002022-12-037313Actual
1643711.402023-07-0373212Actual
1685862.002023-08-027326Actual
21061127.002023-12-037366Actual
34995527.002024-12-317315Actual
11751125.002023-03-027326Actual
33632778.002024-12-027313Actual
7144354.002022-11-027365Actual
7690300.002022-11-027318Budget
9061120.002022-12-317363Budget
19217257.152023-10-027368Actual
18808371.002023-10-027365Actual
35759431.622024-12-3173612Actual
28423209.002024-07-027366Actual
1829823.102023-09-0273211Actual
1693893.002023-08-027356Actual
15345108.212023-06-0273611Actual
15799158.002023-07-037316Actual
9246300.002022-12-317364Budget
9977305.632022-12-317328Actual
16117395.032023-07-037328Actual
12928237.002023-04-027336Actual
32542355.002024-11-017363Actual
1746911.402023-08-0273212Actual
23849236.002024-03-017365Actual
19709431.002023-11-027314Actual
16680213.002023-08-027364Actual
2593300.002022-07-037315Budget
3308220.002022-07-037368Budget
27421937.462024-06-017318Actual
38445456.002025-04-027315Actual
31829171.002024-10-017366Actual
31175111.402024-09-0173212Actual
240880.002022-07-037373Budget
1938445.442023-10-0273511Actual
30881355.632024-09-017328Actual
38828793.522025-04-027318Actual
11294220.002023-03-027363Budget
2514234.002022-07-037364Actual
16525585.002023-08-027313Actual
36238263.002025-01-317316Actual
16912126.002023-08-027346Actual
3284078.002024-11-017326Actual
17063353.002023-08-027367Actual
9928300.002022-12-317318Budget
2880239.062024-07-0273511Actual
22810290.002024-01-317315Actual
2004300.002022-06-027367Budget
2236281.612023-12-3173211Actual
10722220.002023-01-317346Budget
37025366.172025-01-3173613Actual
20303169.912023-11-0273111Actual
32180134.802024-10-0173411Actual
23907234.002024-03-017316Actual
2652615.652024-05-0173511Actual
20184690.492023-11-027318Actual
39329320.562025-04-0273613Actual
3067091.002024-09-017356Actual
21980222.002023-12-317336Actual
35934778.002025-01-317313Actual
38117260.912025-03-0273113Actual
2451520.972024-03-0173112Actual
16738386.002023-08-027315Actual
15741219.002023-07-037365Actual
25942400.002024-05-017365Actual
37852219.912025-03-0273311Actual
19624486.002023-11-027363Actual
38175369.682025-03-0273613Actual
1626457.142023-07-0373311Actual
17241100.762023-08-0273111Actual
8735300.002022-12-037367Budget
30703187.002024-09-017366Actual
39091242.252025-04-0273611Actual
19801429.002023-11-027315Actual
36180373.002025-01-317365Actual
8203353.002022-12-037315Actual
30168310.032024-08-0173213Actual
5694120.002022-10-027363Budget
585300.002022-05-027336Budget
34133861.002024-12-027317Actual
6680220.002022-10-027368Budget
13951142.002023-05-027366Actual
1641017.782023-07-0373112Actual
22243355.632023-12-317328Actual
8266300.002022-12-037365Budget
10627120.002023-01-317326Budget
741381.002022-11-027356Actual
26201780.002024-05-017317Actual
12975165.002023-04-027346Actual
24103436.002024-03-017317Actual
24256343.512024-03-017368Actual

Generated 2025-06-01 06:52:00.865 UTC