[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-05-037313Budget
19155714.732023-10-037318Actual
23601707.002024-03-027313Actual
30760604.002024-09-027317Actual
15345108.212023-06-0373611Actual
2451520.972024-03-0273112Actual
2946472.002024-08-027326Actual
11703270.002023-03-037316Actual
10627120.002023-02-017326Budget
3437360.332024-12-0373211Actual
1832568.852023-09-0373311Actual
1835283.742023-09-0373411Actual
24991162.002024-04-027336Actual
128480.002022-06-037373Budget
10828220.002023-02-017366Budget
9928300.002023-01-017318Budget
25076180.002024-04-027366Actual
17063353.002023-08-037367Actual
30377642.002024-09-027314Actual
13656304.002023-05-037364Actual
3901118.002022-08-037326Actual
2035851.822023-11-0373311Actual
1543624.162023-06-0373612Actual
12974220.002023-04-037346Budget
2472383.002024-04-027373Actual
25725405.002024-05-027363Actual
32755593.002024-11-027365Actual
3249207.152022-07-047328Actual
2980243.002022-07-047366Actual
1440016.722023-05-0373112Actual
8735300.002022-12-047367Budget
23312139.062024-02-0173111Actual
27684181.612024-06-0273611Actual
33164425.332024-11-027368Actual
12975165.002023-04-037346Actual
34817546.002025-01-017363Actual
1750028.422023-08-0373612Actual
26982486.002024-06-027364Actual
7083273.002022-11-037315Actual
9060161.002023-01-017363Actual
2354422.042024-02-0173612Actual
12423173.002023-04-037363Actual
12752249.002023-04-037365Actual
15854150.002023-07-047336Actual
22389102.892024-01-0173311Actual
1534300.002022-06-037365Budget
24878272.002024-04-027365Actual
22449120.972024-01-0173611Actual
7414120.002022-11-037356Budget
5880249.002022-10-037364Actual
2144022.042023-12-0473511Actual
35640203.952025-01-0173611Actual
34995527.002025-01-017315Actual
35698186.932025-01-0173112Actual
18715251.002023-10-037364Actual
32240253.962024-10-0273611Actual
39296422.312025-04-0373213Actual
28283286.002024-07-037316Actual
15906127.002023-07-047356Actual
12032270.002023-03-037317Actual
9789400.002023-01-017317Budget
30257686.002024-09-027313Actual
3004947.572024-08-0273212Actual
12610400.002023-04-037364Budget
6492354.002022-10-037367Actual
29963260.342024-08-0273611Actual
3445469.912024-12-0373511Actual
5881300.002022-10-037364Budget
17384129.482023-08-0373611Actual
240968.002022-07-047373Actual
28013478.002024-07-037363Actual
31383794.002024-10-027313Actual
4897300.002022-09-037365Budget
16738386.002023-08-037315Actual
1137280.002023-03-037373Budget
2298382.002024-02-017346Actual
18947118.002023-10-037346Actual
31796124.002024-10-027356Actual
17121513.212023-08-037318Actual
1425528.422023-05-0373211Actual
1333572.002022-06-037314Actual
13082171.002023-04-037366Actual
12172395.032023-03-037318Actual
16912126.002023-08-037346Actual
2515300.002022-07-047364Budget
5820436.002022-10-037314Actual
1629173.102023-07-0473411Actual
1067198.052022-05-037368Actual
21656364.002024-01-017363Actual
9710220.002023-01-017366Budget
2496330.002024-04-027326Actual
3997152.002022-08-037346Actual
14959135.002023-06-037366Actual
3716336.002022-08-037315Actual
1332500.002022-06-037314Budget
36378137.002025-02-017366Actual
3448161.002022-08-037363Actual
19709431.002023-11-037314Actual
9790455.002023-01-017317Actual
13892131.002023-05-037346Actual
12220207.152023-03-037328Actual
1953323.102023-10-0373612Actual
32180134.802024-10-0273411Actual
2777037.992024-06-0273212Actual
27569113.532024-06-0273211Actual
21775257.002024-01-017364Actual
3449120.002022-08-037363Budget
38770386.002025-04-037367Actual
7271131.002022-11-037326Actual
32153146.512024-10-0273311Actual
2138683.742023-12-0473311Actual
38619130.002025-04-037346Actual
15799158.002023-07-047316Actual
2000168.002023-11-037356Actual
18866123.002023-10-037316Actual
4569120.002022-09-037363Budget
2457557.002022-07-047314Actual
7367220.002022-11-037346Budget
37495128.002025-03-037356Actual
11155205.632023-02-017368Actual
30973262.472024-09-0273111Actual
255738.212024-04-0273212Actual
11953220.002023-03-037366Budget
2095150.002023-12-047326Actual
12548429.002023-04-037314Actual
15996421.002023-07-047317Actual
26002117.002024-05-027316Actual
20091457.002023-11-037317Actual
8265300.002022-12-047365Actual
38175369.682025-03-0373613Actual
34133861.002024-12-037317Actual
29344471.002024-08-027315Actual
33277109.272024-11-0273311Actual
23009108.002024-02-017356Actual
11421529.002023-03-037314Actual
1525723.102023-06-0373211Actual
3802553.952025-03-0373212Actual
4694400.002022-09-037314Budget
19275122.042023-10-0373111Actual
741381.002022-11-037356Actual
34168514.002024-12-037367Actual
2504374.002024-04-027356Actual
26083122.002024-05-027346Actual
20979209.002023-12-047336Actual
37528208.002025-03-037366Actual
36053963.002025-02-017314Actual
9462274.002023-01-017316Actual
26142125.002024-05-027366Actual
33250173.102024-11-0273211Actual
12879120.002023-04-037326Budget
33543338.102024-11-0273213Actual
2331220.002022-07-047363Budget
29755399.572024-08-027328Actual
12690339.002023-04-037315Actual
36590510.182025-02-017368Actual
19624486.002023-11-037363Actual
1729681.612023-08-0373311Actual
28098741.002024-07-037314Actual
820432.002022-05-037317Actual
1149286.002022-06-037313Actual
20832351.002023-12-047315Actual
7611364.002022-11-037367Actual
13951142.002023-05-037366Actual
1392312.002022-06-037364Actual
8862220.002022-12-047328Budget
17943102.002023-09-037346Actual
36180373.002025-02-017365Actual
2456500.002022-07-047314Budget
3996220.002022-08-037346Budget
2103198.002023-12-047356Actual
1250065.002023-04-037373Actual
225078.212024-01-0173112Actual
2270300.002022-07-047313Budget
14167355.632023-05-037368Actual
20245461.702023-11-037368Actual
33937240.002024-12-037316Actual
3060429.002022-07-047317Actual
20774245.002023-12-047364Actual
36345116.002025-02-017356Actual
1726956.082023-08-0373211Actual
28635523.822024-07-037368Actual
28070141.002024-07-037373Actual
1287876.002023-04-037326Actual
35320473.002025-01-017367Actual
14282102.892023-05-0373311Actual
30703187.002024-09-027366Actual
1623724.162023-07-0473211Actual
3121282.002022-07-047367Actual
3853251.002022-08-037316Actual
12361272.002023-04-037313Actual
9384291.002023-01-017365Actual
19801429.002023-11-037315Actual
15528416.002023-07-047363Actual
2652615.652024-05-0273511Actual
577286.002022-10-037373Actual
7800120.002022-11-037368Budget
21413100.762023-12-0473411Actual
8125300.002022-12-047364Actual
24103436.002024-03-027317Actual
29544102.002024-08-027356Actual
37469145.002025-03-037346Actual
21005144.002023-12-047346Actual
3687549.702025-02-0173212Actual
8736300.002022-12-047367Actual
15880.002022-05-037373Budget
1641017.782023-07-0473112Actual
14515546.002023-06-037313Actual
31475146.002024-10-027373Actual
2195262.002024-01-017326Actual
3122300.002022-07-047367Budget
29577228.002024-08-027366Actual
6022345.002022-10-037365Actual
27541350.772024-06-0273111Actual
3636273.002022-08-037364Actual
18681319.002023-10-037314Actual
16525585.002023-08-037313Actual
8594220.002022-12-047366Budget
2056231.612023-11-0373612Actual
1533218.002022-06-037365Actual
1613196.002022-06-037316Actual
35440395.032025-01-017368Actual
20034148.002023-11-037366Actual
13412220.002023-04-037368Budget
29074238.102024-07-0373613Actual
37388203.002025-03-037316Actual
1732378.422023-08-0373411Actual
27449457.152024-06-027328Actual
10363400.002023-02-017364Budget
5553220.002022-09-037368Budget
1757237.002022-06-037346Actual
30881355.632024-09-027328Actual
4244300.002022-08-037367Budget
1864172.002022-06-037366Actual
1008220.002022-05-037328Budget
34287366.242024-12-037368Actual
36908315.662025-02-0173612Actual
38232579.002025-04-037313Actual
27212160.002024-06-027346Actual
1950210.332023-10-0373212Actual
27803298.642024-06-0273612Actual
31147241.192024-09-0273112Actual
37025366.172025-02-0173613Actual
680122.002022-05-037356Actual
266263.002022-05-037364Actual
31418355.002024-10-027363Actual
15648304.002023-07-047364Actual
37237608.002025-03-037364Actual
31978910.192024-10-027318Actual
1077088.002023-02-017356Actual
20184690.492023-11-037318Actual
2880239.062024-07-0373511Actual
25942400.002024-05-027365Actual
7319220.002022-11-037336Budget
11046300.002023-02-017318Budget
25226542.002024-04-027318Actual
10907377.002023-02-017317Actual
37677799.582025-03-037318Actual
8535148.002022-12-047356Actual
27888424.072024-06-0273213Actual
35844366.172025-01-0173213Actual
14726332.002023-06-037315Actual
3220773.102024-10-0273511Actual
34044132.002024-12-037356Actual
4508220.002022-09-037313Budget
10038257.152023-01-017368Actual
26711132.832024-05-0273113Actual
37174137.002025-03-037373Actual
8595224.002022-12-047366Actual
8064546.002022-12-047314Actual
5306300.002022-09-037317Budget
2156517.782023-12-0473612Actual
23814298.002024-03-027315Actual
6101220.002022-10-037316Budget
1626457.142023-07-0473311Actual
961535.942022-05-037318Actual
22957256.002024-02-017336Actual
13411276.842023-04-037368Actual
36966246.872025-02-0173113Actual
3248220.002022-07-047328Budget
27861183.712024-06-0273113Actual
34226692.002024-12-037318Actual
18151443.512023-09-037318Actual
26863497.002024-06-027363Actual
2661924.162024-05-0273112Actual
23988109.002024-03-027346Actual
1612220.002022-06-037316Budget
11624280.002023-03-037365Actual
585300.002022-05-037336Budget
4429246.542022-08-037368Actual
35759431.622025-01-0173612Actual
18058414.002023-09-037317Actual
32450274.942024-10-0273613Actual
2501782.002024-04-027346Actual
3774300.002022-08-037365Budget
32332274.172024-10-0273612Actual
32662483.002024-11-027364Actual
6430300.002022-10-037317Budget
10579220.002023-02-017316Budget
9325322.002023-01-017315Actual
207486.002022-05-037314Actual
24314122.042024-03-0273111Actual
2875198.002022-07-047346Actual
6429325.002022-10-037317Actual
9061120.002023-01-017363Budget
32542355.002024-11-027363Actual
10499364.002023-02-017365Actual
14874234.002023-06-037336Actual
12093236.002023-03-037367Actual
28601482.912024-07-037328Actual
10722220.002023-02-017346Budget
6818120.002022-11-037363Budget
18596432.002023-10-037363Actual
14926106.002023-06-037356Actual
3741592.002025-03-037326Actual
6100189.002022-10-037316Actual
913870.002023-01-017373Budget
1847116.722023-09-0373112Actual
22597643.002024-02-017313Actual
20619721.002023-12-047313Actual
1710190.002022-06-037336Actual
34400175.232024-12-0373311Actual
14045444.002023-05-037367Actual
18179284.422023-09-037328Actual
7552494.002022-11-037317Actual
4509229.002022-09-037313Actual
26417151.832024-05-0273111Actual
8488198.002022-12-047346Actual
11894110.002023-03-037356Budget
36703210.342025-02-0173311Actual
35228210.002025-01-017366Actual
37939302.892025-03-0373611Actual
33044591.002024-11-027367Actual
6618252.602022-10-037328Actual
19681208.002023-11-037373Actual
633157.002022-05-037346Actual
29789496.542024-08-027368Actual
7004300.002022-11-037364Budget
2831066.002024-07-037326Actual
34693238.102024-12-0373213Actual
26920185.002024-06-027373Actual
245426.082024-03-0273212Actual
38565102.002025-04-037326Actual
8441245.002022-12-047336Actual
3059081.002024-09-027326Actual
2892244.382024-07-0373212Actual
16886262.002023-08-037336Actual
3171674.002024-10-027326Actual
180483.002022-06-037356Actual
4183300.002022-08-037317Budget
33992221.002024-12-037336Actual
2053111.402023-11-0373212Actual
38593248.002025-04-037336Actual
3201520.792022-07-047318Actual
24751380.002024-04-027314Actual
739220.002022-05-037366Budget
32006399.572024-10-027328Actual
1068220.002022-05-037368Budget
28956300.762024-07-0373612Actual
3396450.002024-12-037326Actual
2003345.002022-06-037367Actual
25133499.002024-04-027317Actual
22122429.002024-01-017317Actual
34345410.342024-12-0373111Actual
35968456.002025-02-017363Actual
1850432.672023-09-0373612Actual
2765073.102024-06-0273511Actual
27131182.002024-06-027316Actual
26236577.002024-05-027367Actual
26560103.952024-05-0273611Actual
9510120.002023-01-017326Budget
22752205.002024-02-017364Actual
1025562.002023-02-017373Actual
30618188.002024-09-027336Actual
21833365.002024-01-017315Actual
23962162.002024-03-027336Actual
240880.002022-07-047373Budget
6758300.002022-11-037313Budget
32627741.002024-11-027314Actual
21061127.002023-12-047366Actual
2033135.872023-11-0373211Actual
13351245.032023-04-037328Actual
38117260.912025-03-0373113Actual
21211779.882023-12-047318Actual
6619220.002022-10-037328Budget

Generated 2025-06-02 17:14:58.529 UTC