[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-03-047363Budget
6491300.002022-10-047367Budget
32894180.002024-11-037346Actual
4646110.002022-09-047373Budget
19155714.732023-10-047318Actual
24936152.002024-04-037316Actual
13161400.002023-04-047317Budget
1841386.932023-09-0473611Actual
8594220.002022-12-057366Budget
29379380.002024-08-037365Actual
5695132.002022-10-047363Actual
30200366.172024-08-0373613Actual
31503815.002024-10-037314Actual
16151366.242023-07-057368Actual
14045444.002023-05-047367Actual
38828793.522025-04-047318Actual
3449120.002022-08-047363Budget
19975103.002023-11-047346Actual
19709431.002023-11-047314Actual
15648304.002023-07-057364Actual
128546.002022-06-047373Actual
9560220.002023-01-027336Budget
1953323.102023-10-0473612Actual
35088162.002025-01-027316Actual
11047585.942023-02-027318Actual
28190501.002024-07-047315Actual
37939302.892025-03-0473611Actual
679120.002022-05-047356Budget
1025480.002023-02-027373Budget
22632416.002024-02-027363Actual
38352617.002025-04-047314Actual
11846167.002023-03-047346Actual
30644144.002024-09-037346Actual
1757237.002022-06-047346Actual
348301.002022-05-047315Actual
17149245.032023-08-047328Actual
14634307.002023-06-047314Actual
10442400.002023-02-027315Budget
19624486.002023-11-047363Actual
24137339.002024-03-037367Actual
24195655.642024-03-037318Actual
2271272.002022-07-057313Actual
12361272.002023-04-047313Actual
3249207.152022-07-057328Actual
2131292.002022-06-047328Actual
11953220.002023-03-047366Budget
29518151.002024-08-037346Actual
22449120.972024-01-0273611Actual
27421937.462024-06-037318Actual
2147494.382023-12-0573611Actual
11095220.782023-02-027328Actual
22122429.002024-01-027317Actual
9246300.002023-01-027364Budget
17063353.002023-08-047367Actual
30618188.002024-09-037336Actual
26711132.832024-05-0373113Actual
3574400.002022-08-047314Budget
741381.002022-11-047356Actual
913947.002023-01-027373Actual
629198.002022-10-047356Actual
10627120.002023-02-027326Budget
32126116.722024-10-0373211Actual
12282220.782023-03-047368Actual
31829171.002024-10-037366Actual
28635523.822024-07-047368Actual
12031400.002023-03-047317Budget
464788.002022-09-047373Actual
4756270.002022-09-047364Actual
4184364.002022-08-047317Actual
15880103.002023-07-057346Actual
9510120.002023-01-027326Budget
12281220.002023-03-047368Budget
35934778.002025-02-027313Actual
26057168.002024-05-037336Actual
22844351.002024-02-027365Actual
5492220.002022-09-047328Budget
2033135.872023-11-0473211Actual
2442324.162024-03-0373511Actual
26324399.572024-05-037328Actual
1764996.002023-09-047373Actual
1629173.102023-07-0573411Actual
10303386.002023-02-027314Actual
1207220.002022-06-047363Budget
8535148.002022-12-057356Actual
30021222.042024-08-0373112Actual
35030399.002025-01-027365Actual
1287876.002023-04-047326Actual
7611364.002022-11-047367Actual
7319220.002022-11-047336Budget
1930318.842023-10-0473211Actual
9247384.002023-01-027364Actual
31175111.402024-09-0373212Actual
2331220.002022-07-057363Budget
10626101.002023-02-027326Actual
34937591.002025-01-027364Actual
2003345.002022-06-047367Actual
14726332.002023-06-047315Actual
6492354.002022-10-047367Actual
2434246.502024-03-0373211Actual
6351131.002022-10-047366Actual
2270300.002022-07-057313Budget
2156517.782023-12-0573612Actual
12610400.002023-04-047364Budget
27684181.612024-06-0373611Actual
7690300.002022-11-047318Budget
12975165.002023-04-047346Actual
19417129.482023-10-0473611Actual
19217257.152023-10-047368Actual
27596213.532024-06-0373311Actual
31596702.002024-10-037315Actual
31978910.192024-10-037318Actual
3526110.002022-08-047373Budget
1935766.722023-10-0473411Actual
16773332.002023-08-047365Actual
2831066.002024-07-047326Actual
10176220.002023-02-027363Budget
10579220.002023-02-027316Budget
7551400.002022-11-047317Budget
21273246.542023-12-057368Actual
2130220.002022-06-047328Budget
23636432.002024-03-037363Actual
1950210.332023-10-0473212Actual
1729681.612023-08-0473311Actual
6818120.002022-11-047363Budget
206500.002022-05-047314Budget
4694400.002022-09-047314Budget
4322400.002022-08-047318Budget
29041520.562024-07-0473213Actual
1992166.002023-11-047326Actual
1460672.002023-06-047373Actual
17028421.002023-08-047317Actual
8862220.002022-12-057328Budget
13716365.002023-05-047315Actual
3905741.192025-04-0473511Actual
739220.002022-05-047366Budget
3448161.002022-08-047363Actual
2647295.442024-05-0373311Actual
14227108.212023-05-0473111Actual
17677428.002023-09-047314Actual
21239335.942023-12-057328Actual
17862210.002023-09-047316Actual
13303300.002023-04-047318Budget
4105220.002022-08-047366Budget
6429325.002022-10-047317Actual
19275122.042023-10-0473111Actual
5445400.002022-09-047318Budget
2103198.002023-12-057356Actual
3342439.062024-11-0373212Actual
34044132.002024-12-047356Actual
2644553.952024-05-0373211Actual
31028200.762024-09-0373311Actual
2393439.002024-03-037326Actual
2236281.612024-01-0273211Actual
38976151.832025-04-0473211Actual
34574111.402024-12-0473212Actual
2451520.972024-03-0373112Actual
614894.002022-10-047326Actual
24785229.002024-04-037364Actual
30703187.002024-09-037366Actual
27212160.002024-06-037346Actual
13918102.002023-05-047356Actual
13535443.002023-05-047363Actual
2828313.002022-07-057336Actual
2594260.002022-07-057315Actual
1847116.722023-09-0473112Actual
14010520.002023-05-047317Actual
39003160.342025-04-0473311Actual
9850202.002023-01-027367Actual
27978536.002024-07-047313Actual
31383794.002024-10-037313Actual
2649990.122024-05-0373411Actual
10578223.002023-02-027316Actual
9463300.002023-01-027316Budget
34254520.792024-12-047328Actual
3802553.952025-03-0473212Actual
3636273.002022-08-047364Actual
12690339.002023-04-047315Actual
22689150.002024-02-027373Actual
8536120.002022-12-057356Budget
22215620.792024-01-027318Actual
33250173.102024-11-0373211Actual
29131722.002024-08-037313Actual
10769110.002023-02-027356Budget
17769263.002023-09-047315Actual
3782553.952025-03-0473211Actual
26828527.002024-06-037313Actual
2298382.002024-02-027346Actual
38175369.682025-03-0473613Actual
21153416.002023-12-057367Actual
1393300.002022-06-047364Budget
1528459.272023-06-0473311Actual
30470508.002024-09-037315Actual
38890442.002025-04-047368Actual
36966246.872025-02-0273113Actual
4977220.002022-09-047316Budget
15957.002022-05-047373Actual
7223300.002022-11-047316Budget
879300.002022-05-047367Actual
18681319.002023-10-047314Actual
3716336.002022-08-047315Actual
32627741.002024-11-037314Actual
34817546.002025-01-027363Actual
5444496.542022-09-047318Actual
39030260.342025-04-0473411Actual
25168386.002024-04-037367Actual
7691442.002022-11-047318Actual
28423209.002024-07-047366Actual
9326300.002023-01-027315Budget
2661924.162024-05-0373112Actual
913870.002023-01-027373Budget
8204300.002022-12-057315Budget
37677799.582025-03-047318Actual
1425528.422023-05-0473211Actual
18561644.002023-10-047313Actual
29014239.852024-07-0473113Actual
35877366.172025-01-0273613Actual
15996421.002023-07-057317Actual
23192514.732024-02-027318Actual
11799300.002023-03-047336Budget
502576.002022-09-047326Actual
4568137.002022-09-047363Actual
36590510.182025-02-027368Actual
38232579.002025-04-047313Actual
26201780.002024-05-037317Actual
24457133.742024-03-0373611Actual
1149286.002022-06-047313Actual
2135977.362023-12-0573211Actual
12689400.002023-04-047315Budget
8736300.002022-12-057367Actual
24991162.002024-04-037336Actual
35169135.002025-01-027346Actual
2144022.042023-12-0573511Actual
34345410.342024-12-0473111Actual
7270120.002022-11-047326Budget
25725405.002024-05-037363Actual
2946472.002024-08-037326Actual
34488293.322024-12-0473611Actual
32507819.002024-11-037313Actual
29344471.002024-08-037315Actual
8344213.002022-12-057316Actual
3200300.002022-07-057318Budget
27541350.772024-06-0373111Actual
1533218.002022-06-047365Actual
2339497.572024-02-0273411Actual
21211779.882023-12-057318Actual
404485.002022-08-047356Actual
1206203.002022-06-047363Actual
27040556.002024-06-037315Actual
18151443.512023-09-047318Actual
15880.002022-05-047373Budget
26982486.002024-06-037364Actual
4508220.002022-09-047313Budget
1756220.002022-06-047346Budget
20619721.002023-12-057313Actual
36556449.572025-02-027328Actual
2053111.402023-11-0473212Actual
15137252.602023-06-047328Actual
347300.002022-05-047315Budget
585300.002022-05-047336Budget
2191284.422022-06-047368Actual
31796124.002024-10-037356Actual
36319214.002025-02-027346Actual
23962162.002024-03-037336Actual
20924181.002023-12-057316Actual
35440395.032025-01-027368Actual
28390112.002024-07-047356Actual
79220.002022-05-047363Budget
14668235.002023-06-047364Actual
10499364.002023-02-027365Actual
225078.212024-01-0273112Actual
31538414.002024-10-037364Actual
27073334.002024-06-037365Actual
11234304.002023-03-047313Actual
31770139.002024-10-037346Actual
30795421.002024-09-037367Actual
34608310.342024-12-0473612Actual
18773290.002023-10-047315Actual
32542355.002024-11-037363Actual
3171674.002024-10-037326Actual
12093236.002023-03-047367Actual
25907369.002024-05-037315Actual
5632220.002022-10-047313Budget
11702220.002023-03-047316Budget
38593248.002025-04-047336Actual
2715875.002024-06-037326Actual
24256343.512024-03-037368Actual
15741219.002023-07-057365Actual
2922108.002022-07-057356Actual
6619220.002022-10-047328Budget
20832351.002023-12-057315Actual
33845426.002024-12-047315Actual
1189363.002023-03-047356Actual
7367220.002022-11-047346Budget
18921169.002023-10-047336Actual
633157.002022-05-047346Actual
13411276.842023-04-047368Actual
207486.002022-05-047314Actual
407336.002022-05-047365Actual
4104216.002022-08-047366Actual
4976218.002022-09-047316Actual
1250180.002023-04-047373Budget
13022127.002023-04-047356Actual
19005142.002023-10-047366Actual
3308220.002022-07-057368Budget
30881355.632024-09-037328Actual
38144346.872025-03-0473213Actual
36470490.002025-02-027367Actual
12172395.032023-03-047318Actual
28748216.722024-07-0473311Actual
9789400.002023-01-027317Budget
3853251.002022-08-047316Actual
5306300.002022-09-047317Budget
5120220.002022-09-047346Budget
34693238.102024-12-0473213Actual
27569113.532024-06-0373211Actual
29755399.572024-08-037328Actual
2537424.162024-04-0373211Actual
6944514.002022-11-047314Actual
3950182.002022-08-047336Actual
3220773.102024-10-0373511Actual
31294238.102024-09-0373213Actual
33010685.002024-11-037317Actual
28013478.002024-07-047363Actual
1525723.102023-06-0473211Actual
37797260.342025-03-0473111Actual
31689266.002024-10-037316Actual
2472383.002024-04-037373Actual
13350120.002023-04-047328Budget
27131182.002024-06-037316Actual
22752205.002024-02-027364Actual
32390171.432024-10-0373113Actual
35968456.002025-02-027363Actual
27328640.002024-06-037317Actual
1137343.002023-03-047373Actual
2095150.002023-12-057326Actual
15171335.942023-06-047368Actual
2004300.002022-06-047367Budget
10829171.002023-02-027366Actual
11750120.002023-03-047326Budget
2981220.002022-07-057366Budget
34902702.002025-01-027314Actual
1796978.002023-09-047356Actual
17711281.002023-09-047364Actual
2351215.652024-02-0273112Actual
19836234.002023-11-047365Actual
33458343.322024-11-0373612Actual
1832568.852023-09-0473311Actual
2875198.002022-07-057346Actual
18715251.002023-10-047364Actual
38480395.002025-04-047365Actual
1392312.002022-06-047364Actual
28070141.002024-07-047373Actual
1250065.002023-04-047373Actual
32332274.172024-10-0373612Actual
18808371.002023-10-047365Actual
1471300.002022-06-047315Budget
15493790.002023-07-057313Actual
38619130.002025-04-047346Actual
2082300.002022-06-047318Budget
7739195.022022-11-047328Actual
1944362.002022-06-047317Actual
689670.002022-11-047373Budget
9653120.002023-01-027356Budget
3396450.002024-12-047326Actual
26083122.002024-05-037346Actual
38387486.002025-04-047364Actual
2153220.972023-12-0573112Actual
29251865.002024-08-037314Actual
1612220.002022-06-047316Budget
20774245.002023-12-057364Actual
2496330.002024-04-037326Actual
11703270.002023-03-047316Actual
28098741.002024-07-047314Actual
25488114.592024-04-0373611Actual
10968300.002023-02-027367Budget
34226692.002024-12-047318Actual
17943102.002023-09-047346Actual
1726956.082023-08-0473211Actual
21980222.002024-01-027336Actual
2035851.822023-11-0473311Actual
9607220.002023-01-027346Budget
26357523.822024-05-037368Actual
18179284.422023-09-047328Actual
29963260.342024-08-0373611Actual

Generated 2025-06-03 17:24:07.380 UTC