[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002023-08-037313Actual
33632778.002024-12-037313Actual
7800120.002022-11-037368Budget
2436963.532024-03-0273311Actual
37997182.682025-03-0373112Actual
35526146.512025-01-0173211Actual
14874234.002023-06-037336Actual
34574111.402024-12-0373212Actual
30470508.002024-09-027315Actual
3715300.002022-08-037315Budget
24103436.002024-03-027317Actual
24991162.002024-04-027336Actual
2336783.742024-02-0173311Actual
31267132.832024-09-0273113Actual
11702220.002023-03-037316Budget
9000222.002023-01-017313Actual
1832568.852023-09-0373311Actual
28635523.822024-07-037368Actual
352774.002022-08-037373Actual
7144354.002022-11-037365Actual
3997152.002022-08-037346Actual
28070141.002024-07-037373Actual
35698186.932025-01-0173112Actual
22597643.002024-02-017313Actual
30760604.002024-09-027317Actual
144278.212023-05-0373212Actual
28480751.002024-07-037317Actual
26417151.832024-05-0273111Actual
12172395.032023-03-037318Actual
2003345.002022-06-037367Actual
255738.212024-04-0273212Actual
2457557.002022-07-047314Actual
9929514.732023-01-017318Actual
7799201.082022-11-037368Actual
3560737.992025-01-0173511Actual
18270139.062023-09-0373111Actual
37388203.002025-03-037316Actual
14726332.002023-06-037315Actual
2827300.002022-07-047336Budget
35726102.892025-01-0173212Actual
10578223.002023-02-017316Actual
10675300.002023-02-017336Budget
38976151.832025-04-0373211Actual
31770139.002024-10-027346Actual
24137339.002024-03-027367Actual
32298180.552024-10-0273112Actual
9607220.002023-01-017346Budget
30973262.472024-09-0273111Actual
31175111.402024-09-0273212Actual
4509229.002022-09-037313Actual
30083291.192024-08-0273612Actual
20091457.002023-11-037317Actual
2254032.672024-01-0173612Actual
2147494.382023-12-0473611Actual
36053963.002025-02-017314Actual
7472157.002022-11-037366Actual
15171335.942023-06-037368Actual
14282102.892023-05-0373311Actual
29223158.002024-08-027373Actual
1947511.402023-10-0373112Actual
36590510.182025-02-017368Actual
1440016.722023-05-0373112Actual
4371325.332022-08-037328Actual
14959135.002023-06-037366Actual
8203353.002022-12-047315Actual
34817546.002025-01-017363Actual
3292099.002024-11-027356Actual
13302514.732023-04-037318Actual
32755593.002024-11-027365Actual
2515300.002022-07-047364Budget
5959353.002022-10-037315Actual
9186357.002023-01-017314Actual
9510120.002023-01-017326Budget
29789496.542024-08-027368Actual
20979209.002023-12-047336Actual
8442220.002022-12-047336Budget
2649990.122024-05-0273411Actual
1641017.782023-07-0473112Actual
29634861.002024-08-027317Actual
37619452.002025-03-037367Actual
38593248.002025-04-037336Actual
29929162.462024-08-0273411Actual
35088162.002025-01-017316Actual
24256343.512024-03-027368Actual
19894137.002023-11-037316Actual
10116300.002023-02-017313Budget
1953323.102023-10-0373612Actual
15051364.002023-06-037367Actual
36730167.782025-02-0173411Actual
31596702.002024-10-027315Actual
36435817.002025-02-017317Actual
2241697.572024-01-0173411Actual
33458343.322024-11-0273612Actual
12610400.002023-04-037364Budget
38538266.002025-04-037316Actual
9383300.002023-01-017365Budget
502576.002022-09-037326Actual
1067198.052022-05-037368Actual
15996421.002023-07-047317Actual
2071196.002023-12-047373Actual
1847116.722023-09-0373112Actual
15957.002022-05-037373Actual
913870.002023-01-017373Budget
1643711.402023-07-0473212Actual
2236281.612024-01-0173211Actual
31744208.002024-10-027336Actual
29492240.002024-08-027336Actual
19275122.042023-10-0373111Actual
34400175.232024-12-0373311Actual
32507819.002024-11-027313Actual
27888424.072024-06-0273213Actual
7691442.002022-11-037318Actual
37443312.002025-03-037336Actual
2103198.002023-12-047356Actual
6491300.002022-10-037367Budget
7271131.002022-11-037326Actual
1543624.162023-06-0373612Actual
20866361.002023-12-047365Actual
2496330.002024-04-027326Actual
2946472.002024-08-027326Actual
2331220.002022-07-047363Budget
9187500.002023-01-017314Budget
38144346.872025-03-0373213Actual
22689150.002024-02-017373Actual
8815300.002022-12-047318Budget
30168310.032024-08-0273213Actual
4105220.002022-08-037366Budget
6680220.002022-10-037368Budget
30703187.002024-09-027366Actual
23814298.002024-03-027315Actual
35406428.362025-01-017328Actual
30795421.002024-09-027367Actual
2880239.062024-07-0373511Actual
29963260.342024-08-0273611Actual
1660100.002022-06-037326Budget
879300.002022-05-037367Actual
33338257.152024-11-0273611Actual
33724185.002024-12-037373Actual
6244220.002022-10-037346Budget
31886795.002024-10-027317Actual
3637300.002022-08-037364Budget
21118455.002023-12-047317Actual
26324399.572024-05-027328Actual
8204300.002022-12-047315Budget
19062414.002023-10-037317Actual
9060161.002023-01-017363Actual
11295166.002023-03-037363Actual
28283286.002024-07-037316Actual
26002117.002024-05-027316Actual
2892244.382024-07-0373212Actual
31475146.002024-10-027373Actual
28390112.002024-07-037356Actual
7414120.002022-11-037356Budget
10676304.002023-02-017336Actual
2298382.002024-02-017346Actual
31829171.002024-10-027366Actual
1528459.272023-06-0373311Actual
28693311.402024-07-0373111Actual
31689266.002024-10-027316Actual
267300.002022-05-037364Budget
6619220.002022-10-037328Budget
35143293.002025-01-017336Actual
30505450.002024-09-027365Actual
2038569.912023-11-0373411Actual
29344471.002024-08-027315Actual
35580178.422025-01-0173411Actual
6245153.002022-10-037346Actual
2593300.002022-07-047315Budget
12423173.002023-04-037363Actual
5366218.002022-09-037367Actual
25254305.632024-04-027328Actual
4569120.002022-09-037363Budget
1626457.142023-07-0473311Actual
11046300.002023-02-017318Budget
38480395.002025-04-037365Actual
1077088.002023-02-017356Actual
20832351.002023-12-047315Actual
37295702.002025-03-037315Actual
1631827.362023-07-0473511Actual
5773110.002022-10-037373Budget
17804302.002023-09-037365Actual
741381.002022-11-037356Actual
19836234.002023-11-037365Actual
23721380.002024-03-027314Actual
32180134.802024-10-0273411Actual
6149110.002022-10-037326Budget
35285520.002025-01-017317Actual
1764996.002023-09-037373Actual
28956300.762024-07-0373612Actual
11952218.002023-03-037366Actual
8065500.002022-12-047314Budget
37677799.582025-03-037318Actual
22449120.972024-01-0173611Actual
38948369.912025-04-0373111Actual
348301.002022-05-037315Actual
33992221.002024-12-037336Actual
7739195.022022-11-037328Actual
8536120.002022-12-047356Budget
3060429.002022-07-047317Actual
39296422.312025-04-0373213Actual
6492354.002022-10-037367Actual
37117556.002025-03-037363Actual
18808371.002023-10-037365Actual
9384291.002023-01-017365Actual
23220292.002024-02-017328Actual
1025562.002023-02-017373Actual
31326366.172024-09-0273613Actual
34666274.942024-12-0373113Actual
9928300.002023-01-017318Budget
3445469.912024-12-0373511Actual
629198.002022-10-037356Actual
24843245.002024-04-027315Actual
1729681.612023-08-0373311Actual
27186293.002024-06-027336Actual
12221120.002023-03-037328Budget
2451520.972024-03-0273112Actual
17384129.482023-08-0373611Actual
18001158.002023-09-037366Actual
17121513.212023-08-037318Actual
1287876.002023-04-037326Actual
3307213.212022-07-047368Actual
207486.002022-05-037314Actual
5074213.002022-09-037336Actual
7551400.002022-11-037317Budget
2050411.402023-11-0373112Actual
2514234.002022-07-047364Actual
1137343.002023-03-037373Actual
2035851.822023-11-0373311Actual
632220.002022-05-037346Budget
128546.002022-06-037373Actual
2542864.592024-04-0273411Actual
22389102.892024-01-0173311Actual
8393120.002022-12-047326Budget
1008220.002022-05-037328Budget
11847220.002023-03-037346Budget
5306300.002022-09-037317Budget
4694400.002022-09-037314Budget
32627741.002024-11-027314Actual
22334105.022024-01-0173111Actual
240968.002022-07-047373Actual
3741592.002025-03-037326Actual
19183390.482023-10-037328Actual
5632220.002022-10-037313Budget
961535.942022-05-037318Actual
34902702.002025-01-017314Actual
25346122.042024-04-0273111Actual
365281020.802025-02-017318Actual
15345108.212023-06-0373611Actual
2270300.002022-07-047313Budget
3201520.792022-07-047318Actual
23907234.002024-03-027316Actual
20184690.492023-11-037318Actual
3200300.002022-07-047318Budget
3687549.702025-02-0173212Actual
819400.002022-05-037317Budget
1864172.002022-06-037366Actual
26828527.002024-06-027313Actual
28364195.002024-07-037346Actual
2130220.002022-06-037328Budget
12548429.002023-04-037314Actual
2457418.842024-03-0273612Actual
2044694.382023-11-0373611Actual
3574400.002022-08-037314Budget
2144022.042023-12-0473511Actual
20619721.002023-12-047313Actual
10723153.002023-02-017346Actual
404485.002022-08-037356Actual
23636432.002024-03-027363Actual
36180373.002025-02-017365Actual
33879547.002024-12-037365Actual
3917794.382025-04-0373212Actual
29902181.612024-08-0273311Actual
739220.002022-05-037366Budget
30412591.002024-09-027364Actual
18773290.002023-10-037315Actual
30292355.002024-09-027363Actual
2554616.722024-04-0273112Actual
2922108.002022-07-047356Actual
1490085.002023-06-037346Actual
34937591.002025-01-017364Actual
38678221.002025-04-037366Actual
3949220.002022-08-037336Budget
13082171.002023-04-037366Actual
28132452.002024-07-037364Actual
12879120.002023-04-037326Budget
34133861.002024-12-037317Actual
5445400.002022-09-037318Budget
3575443.002022-08-037314Actual
39329320.562025-04-0373613Actual
5444496.542022-09-037318Actual
7473220.002022-11-037366Budget
36966246.872025-02-0173113Actual
29251865.002024-08-027314Actual
22215620.792024-01-017318Actual
1788955.002023-09-037326Actual
32390171.432024-10-0273113Actual
6021300.002022-10-037365Budget
26948912.002024-06-027314Actual
8488198.002022-12-047346Actual
25942400.002024-05-027365Actual
1646816.722023-07-0473612Actual
2442324.162024-03-0273511Actual
2872187.992024-07-0373211Actual
36025132.002025-02-017373Actual
689753.002022-11-037373Actual
3342439.062024-11-0273212Actual
32126116.722024-10-0273211Actual
36087625.002025-02-017364Actual
2271272.002022-07-047313Actual
33130399.572024-11-027328Actual
35877366.172025-01-0173613Actual
11799300.002023-03-037336Budget
28573738.972024-07-037318Actual
22122429.002024-01-017317Actual
38387486.002025-04-037364Actual
4646110.002022-09-037373Budget
4836332.002022-09-037315Actual
8535148.002022-12-047356Actual
1685862.002023-08-037326Actual
1796978.002023-09-037356Actual
4757300.002022-09-037364Budget
17063353.002023-08-037367Actual
36648389.062025-02-0173111Actual
17677428.002023-09-037314Actual
8814510.182022-12-047318Actual
34608310.342024-12-0373612Actual
12220207.152023-03-037328Actual
679120.002022-05-037356Budget
13656304.002023-05-037364Actual
9790455.002023-01-017317Actual
36789260.342025-02-0173611Actual
16089655.642023-07-047318Actual
35228210.002025-01-017366Actual
33516192.482024-11-0273113Actual
34254520.792024-12-037328Actual
7004300.002022-11-037364Budget
1623724.162023-07-0473211Actual
6100189.002022-10-037316Actual
32240253.962024-10-0273611Actual
8735300.002022-12-047367Budget
25812562.002024-05-027314Actual
13535443.002023-05-037363Actual
2393439.002024-03-027326Actual
15493790.002023-07-047313Actual
7690300.002022-11-037318Budget
15880103.002023-07-047346Actual
17028421.002023-08-037317Actual
2831066.002024-07-037326Actual
8736300.002022-12-047367Actual
24223395.032024-03-027328Actual
13622373.002023-05-037314Actual
22006157.002024-01-017346Actual
2765073.102024-06-0273511Actual
8594220.002022-12-047366Budget
10769110.002023-02-017356Budget
3526110.002022-08-037373Budget
11482400.002023-03-037364Budget
10828220.002023-02-017366Budget
407336.002022-05-037365Actual
8125300.002022-12-047364Actual
308531182.922024-09-027318Actual
10302400.002023-02-017314Budget
7222266.002022-11-037316Actual
10626101.002023-02-017326Actual
18561644.002023-10-037313Actual
2501782.002024-04-027346Actual
26236577.002024-05-027367Actual
28098741.002024-07-037314Actual
36293281.002025-02-017336Actual
33937240.002024-12-037316Actual
10037120.002023-01-017368Budget
3774300.002022-08-037365Budget
21153416.002023-12-047367Actual
23988109.002024-03-027346Actual
18715251.002023-10-037364Actual
21273246.542023-12-047368Actual
8266300.002022-12-047365Budget
1933056.082023-10-0373311Actual
1629173.102023-07-0473411Actual
4977220.002022-09-037316Budget
1943400.002022-06-037317Budget
5120220.002022-09-037346Budget
6758300.002022-11-037313Budget
3171674.002024-10-027326Actual

Generated 2025-06-02 22:39:41.675 UTC