[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-01-307356Actual
1250065.002023-04-017373Actual
1612220.002022-06-017316Budget
4695483.002022-09-017314Actual
961535.942022-05-017318Actual
13082171.002023-04-017366Actual
29544102.002024-07-317356Actual
37388203.002025-03-017316Actual
26863497.002024-05-317363Actual
31383794.002024-09-307313Actual
4371325.332022-08-017328Actual
30795421.002024-08-317367Actual
8204300.002022-12-027315Budget
4508220.002022-09-017313Budget
27742282.682024-05-3173112Actual
18596432.002023-10-017363Actual
32450274.942024-09-3073613Actual
36993310.032025-01-3073213Actual
3449120.002022-08-017363Budget
28693311.402024-07-0173111Actual
2504374.002024-03-317356Actual
18921169.002023-10-017336Actual
2602943.002024-04-307326Actual
5880249.002022-10-017364Actual
3307213.212022-07-027368Actual
27541350.772024-05-3173111Actual
20212414.732023-11-017328Actual
348301.002022-05-017315Actual
18947118.002023-10-017346Actual
3637300.002022-08-017364Budget
7083273.002022-11-017315Actual
36966246.872025-01-3073113Actual
4897300.002022-09-017365Budget
3201520.792022-07-027318Actual
34546277.362024-12-0173112Actual
3386220.002022-08-017313Budget
6945500.002022-11-017314Budget
801770.002022-12-027373Budget
14761226.002023-06-017365Actual
37879167.782025-03-0173411Actual
536100.002022-05-017326Budget
18773290.002023-10-017315Actual
11703270.002023-03-017316Actual
10828220.002023-01-307366Budget
11799300.002023-03-017336Budget
1430975.232023-05-0173411Actual
31294238.102024-08-3173213Actual
2354422.042024-01-3073612Actual
2981220.002022-07-027366Budget
407336.002022-05-017365Actual
30470508.002024-08-317315Actual
38538266.002025-04-017316Actual
34018175.002024-12-017346Actual
23192514.732024-01-307318Actual
14634307.002023-06-017314Actual
9559237.002022-12-307336Actual
1287876.002023-04-017326Actual
1533218.002022-06-017365Actual
36676167.782025-01-3073211Actual
7551400.002022-11-017317Budget
5306300.002022-09-017317Budget
10579220.002023-01-307316Budget
19417129.482023-10-0173611Actual
28956300.762024-07-0173612Actual
11421529.002023-03-017314Actual
30349161.002024-08-317373Actual
6197254.002022-10-017336Actual
8863220.782022-12-027328Actual
3852220.002022-08-017316Budget
22334105.022023-12-3073111Actual
19801429.002023-11-017315Actual
207486.002022-05-017314Actual
3950182.002022-08-017336Actual
2542864.592024-03-3173411Actual
17241100.762023-08-0173111Actual
9710220.002022-12-307366Budget
23099468.002024-01-307317Actual
3675769.912025-01-3073511Actual
30618188.002024-08-317336Actual
31538414.002024-09-307364Actual
16886262.002023-08-017336Actual
2004300.002022-06-017367Budget
37202585.002025-03-017314Actual
2241697.572023-12-3073411Actual
39211388.002025-04-0173612Actual
1525723.102023-06-0173211Actual
1943400.002022-06-017317Budget
1207220.002022-06-017363Budget
4430220.002022-08-017368Budget
2192220.002022-06-017368Budget
5695132.002022-10-017363Actual
9061120.002022-12-307363Budget
16209156.082023-07-0273111Actual
1250180.002023-04-017373Budget
21867210.002023-12-307365Actual
7690300.002022-11-017318Budget
33044591.002024-10-317367Actual
25847307.002024-04-307364Actual
19681208.002023-11-017373Actual
1025562.002023-01-307373Actual
38735520.002025-04-017317Actual
11624280.002023-03-017365Actual
8125300.002022-12-027364Actual
7552494.002022-11-017317Actual
32298180.552024-09-3073112Actual
10908400.002023-01-307317Budget
24631702.002024-03-317313Actual
31596702.002024-09-307315Actual
23962162.002024-02-297336Actual
1528459.272023-06-0173311Actual
1933056.082023-10-0173311Actual
29379380.002024-07-317365Actual
29634861.002024-07-317317Actual
29286486.002024-07-317364Actual
3004947.572024-07-3173212Actual
7084300.002022-11-017315Budget
12422220.002023-04-017363Budget
13866158.002023-05-017336Actual
37495128.002025-03-017356Actual
28635523.822024-07-017368Actual
3059081.002024-08-317326Actual
15880.002022-05-017373Budget
11156220.002023-01-307368Budget
11046300.002023-01-307318Budget
3059400.002022-07-027317Budget
2777037.992024-05-3173212Actual
1189363.002023-03-017356Actual
3687549.702025-01-3073212Actual
9789400.002022-12-307317Budget
15906127.002023-07-027356Actual
1865220.002022-06-017366Budget
5024110.002022-09-017326Budget
24256343.512024-02-297368Actual
2292934.002024-01-307326Actual
18866123.002023-10-017316Actual
3511592.002024-12-307326Actual
7144354.002022-11-017365Actual
801655.002022-12-027373Actual
34254520.792024-12-017328Actual
1750028.422023-08-0173612Actual
11095220.782023-01-307328Actual
5445400.002022-09-017318Budget
2071196.002023-12-027373Actual
2987573.102024-07-3173211Actual
12879120.002023-04-017326Budget
2730220.002022-07-027316Budget
10967374.002023-01-307367Actual
38593248.002025-04-017336Actual
26357523.822024-04-307368Actual
14227108.212023-05-0173111Actual
3636273.002022-08-017364Actual
1889374.002023-10-017326Actual
25942400.002024-04-307365Actual
13716365.002023-05-017315Actual
37025366.172025-01-3073613Actual
11295166.002023-03-017363Actual
1025480.002023-01-307373Budget
35553178.422024-12-3073311Actual
633157.002022-05-017346Actual
10675300.002023-01-307336Budget
3248220.002022-07-027328Budget
26948912.002024-05-317314Actual
28601482.912024-07-017328Actual
11155205.632023-01-307368Actual
6619220.002022-10-017328Budget
28836245.442024-07-0173611Actual
29251865.002024-07-317314Actual
9790455.002022-12-307317Actual
33396149.702024-10-3173112Actual
13351245.032023-04-017328Actual
20245461.702023-11-017368Actual
2270300.002022-07-027313Budget
2875198.002022-07-027346Actual
1646816.722023-07-0273612Actual
24103436.002024-02-297317Actual
35526146.512024-12-3073211Actual
28573738.972024-07-017318Actual
27861183.712024-05-3173113Actual
33010685.002024-10-317317Actual
32507819.002024-10-317313Actual
16831216.002023-08-017316Actual
19183390.482023-10-017328Actual
28423209.002024-07-017366Actual
22717395.002024-01-307314Actual
2436963.532024-02-2973311Actual
11800313.002023-03-017336Actual
25907369.002024-04-307315Actual
33516192.482024-10-3173113Actual
37585582.002025-03-017317Actual
13500760.002023-05-017313Actual
32720556.002024-10-317315Actual
960300.002022-05-017318Budget
35378896.552024-12-307318Actual
1440016.722023-05-0173112Actual
16645317.002023-08-017314Actual
2665326.292024-04-3073612Actual
34666274.942024-12-0173113Actual
1067198.052022-05-017368Actual
3526110.002022-08-017373Budget
36087625.002025-01-307364Actual
10116300.002023-01-307313Budget
6819135.002022-11-017363Actual
12423173.002023-04-017363Actual
12831220.002023-04-017316Budget
26982486.002024-05-317364Actual
33724185.002024-12-017373Actual
7414120.002022-11-017356Budget
12974220.002023-04-017346Budget
679120.002022-05-017356Budget
10499364.002023-01-307365Actual
1938445.442023-10-0173511Actual
11561400.002023-03-017315Budget
2434246.502024-02-2973211Actual
1796978.002023-09-017356Actual
24936152.002024-03-317316Actual
12610400.002023-04-017364Budget
34287366.242024-12-017368Actual
15799158.002023-07-027316Actual
28070141.002024-07-017373Actual
36789260.342025-01-3073611Actual
28283286.002024-07-017316Actual
5632220.002022-10-017313Budget
5226220.002022-09-017366Budget
8736300.002022-12-027367Actual
16773332.002023-08-017365Actual
32040473.822024-09-307368Actual
26142125.002024-04-307366Actual
23721380.002024-02-297314Actual
1333572.002022-06-017314Actual
13622373.002023-05-017314Actual
22243355.632023-12-307328Actual
37443312.002025-03-017336Actual
32627741.002024-10-317314Actual
31089234.812024-08-3173611Actual
22276220.782023-12-307368Actual
2946472.002024-07-317326Actual
29131722.002024-07-317313Actual
27483296.542024-05-317368Actual
12282220.782023-03-017368Actual
30412591.002024-08-317364Actual
8673400.002022-12-027317Budget
30141183.712024-07-3173113Actual
11750120.002023-03-017326Budget
12975165.002023-04-017346Actual
128546.002022-06-017373Actual
12751300.002023-04-017365Budget
9653120.002022-12-307356Budget
4429246.542022-08-017368Actual
33575397.752024-10-3173613Actual
22597643.002024-01-307313Actual
4183300.002022-08-017317Budget
17592414.002023-09-017363Actual
245426.082024-02-2973212Actual
2723893.002024-05-317356Actual
21005144.002023-12-027346Actual
36703210.342025-01-3073311Actual
39269232.842025-04-0173113Actual
1709300.002022-06-017336Budget
4323442.002022-08-017318Actual
17917230.002023-09-017336Actual
29929162.462024-07-3173411Actual
16680213.002023-08-017364Actual
33102910.192024-10-317318Actual
2554616.722024-03-3173112Actual
15996421.002023-07-027317Actual
3996220.002022-08-017346Budget
9510120.002022-12-307326Budget
38117260.912025-03-0173113Actual
464788.002022-09-017373Actual
11294220.002023-03-017363Budget
4646110.002022-09-017373Budget
3396450.002024-12-017326Actual
30644144.002024-08-317346Actual
32240253.962024-09-3073611Actual
12221120.002023-03-017328Budget
29492240.002024-07-317336Actual
10363400.002023-01-307364Budget
11702220.002023-03-017316Budget
17769263.002023-09-017315Actual
28190501.002024-07-017315Actual
18681319.002023-10-017314Actual
37237608.002025-03-017364Actual
8265300.002022-12-027365Actual
2439683.742024-02-2973411Actual
24843245.002024-03-317315Actual
36345116.002025-01-307356Actual
4105220.002022-08-017366Budget
4509229.002022-09-017313Actual
31689266.002024-09-307316Actual
1865380.002023-10-017373Actual
25784121.002024-04-307373Actual
23988109.002024-02-297346Actual
7611364.002022-11-017367Actual
25288296.542024-03-317368Actual
27363473.002024-05-317367Actual
2831066.002024-07-017326Actual
7222266.002022-11-017316Actual
19275122.042023-10-0173111Actual
35968456.002025-01-307363Actual
21413100.762023-12-0273411Actual
21980222.002023-12-307336Actual
15706324.002023-07-027315Actual
35877366.172024-12-3073613Actual
1735017.782023-08-0173511Actual
25488114.592024-03-3173611Actual
21273246.542023-12-027368Actual
1729681.612023-08-0173311Actual
7878257.002022-12-027313Actual
37330471.002025-03-017365Actual
36238263.002025-01-307316Actual
16971137.002023-08-017366Actual
30292355.002024-08-317363Actual
19894137.002023-11-017316Actual
34226692.002024-12-017318Actual
23849236.002024-02-297365Actual
6759338.002022-11-017313Actual
5694120.002022-10-017363Budget
10362234.002023-01-307364Actual
34995527.002024-12-307315Actual
680122.002022-05-017356Actual
37528208.002025-03-017366Actual
1947511.402023-10-0173112Actual
8536120.002022-12-027356Budget
10177141.002023-01-307363Actual
15585128.002023-07-027373Actual
31631532.002024-09-307365Actual
25690585.002024-04-307313Actual
5773110.002022-10-017373Budget
22957256.002024-01-307336Actual
9247384.002022-12-307364Actual
19217257.152023-10-017368Actual
180483.002022-06-017356Actual
39091242.252025-04-0173611Actual
3445469.912024-12-0173511Actual
2342125.232024-01-3073511Actual
2369396.002024-02-297373Actual
27449457.152024-05-317328Actual
2131292.002022-06-017328Actual
35580178.422024-12-3073411Actual
11952218.002023-03-017366Actual
14819152.002023-06-017316Actual
39296422.312025-04-0173213Actual
8595224.002022-12-027366Actual
10441416.002023-01-307315Actual
8392111.002022-12-027326Actual
22006157.002023-12-307346Actual
5554198.052022-09-017368Actual
18300.002022-05-017313Budget
23312139.062024-01-3073111Actual
7143300.002022-11-017365Budget
38445456.002025-04-017315Actual
12281220.002023-03-017368Budget
586281.002022-05-017336Actual
1950210.332023-10-0173212Actual
1850432.672023-09-0173612Actual
489169.002022-05-017316Actual
28894249.702024-07-0173112Actual
1685862.002023-08-017326Actual
2298382.002024-01-307346Actual
15016592.002023-06-017317Actual
33458343.322024-10-3173612Actual
1008220.002022-05-017328Budget
31475146.002024-09-307373Actual
267300.002022-05-017364Budget
1641017.782023-07-0273112Actual
347300.002022-05-017315Budget
6245153.002022-10-017346Actual
10829171.002023-01-307366Actual
9463300.002022-12-307316Budget
2133197.572023-12-0273111Actual
1531197.572023-06-0173411Actual
11847220.002023-03-017346Budget
33752655.002024-12-017314Actual
1864172.002022-06-017366Actual
25168386.002024-03-317367Actual
13811191.002023-05-017316Actual
1068220.002022-05-017368Budget
31055184.812024-08-3173411Actual
38352617.002025-04-017314Actual
27623206.082024-05-3173411Actual
12172395.032023-03-017318Actual
19624486.002023-11-017363Actual
21061127.002023-12-027366Actual
33543338.102024-10-3173213Actual

Generated 2025-05-31 15:18:03.280 UTC