[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9000222.002022-12-307313Actual
30505450.002024-08-317365Actual
7005364.002022-11-017364Actual
255738.212024-03-3173212Actual
38352617.002025-04-017314Actual
8345300.002022-12-027316Budget
29041520.562024-07-0173213Actual
8204300.002022-12-027315Budget
12172395.032023-03-017318Actual
2354422.042024-01-3073612Actual
12927300.002023-04-017336Budget
38593248.002025-04-017336Actual
28364195.002024-07-017346Actual
488220.002022-05-017316Budget
1471300.002022-06-017315Budget
4371325.332022-08-017328Actual
5493266.242022-09-017328Actual
19836234.002023-11-017365Actual
3950182.002022-08-017336Actual
7414120.002022-11-017356Budget
33396149.702024-10-3173112Actual
3511592.002024-12-307326Actual
7366237.002022-11-017346Actual
3060429.002022-07-027317Actual
10499364.002023-01-307365Actual
11799300.002023-03-017336Budget
30973262.472024-08-3173111Actual
7939120.002022-12-027363Budget
28070141.002024-07-017373Actual
8535148.002022-12-027356Actual
21211779.882023-12-027318Actual
6292110.002022-10-017356Budget
11047585.942023-01-307318Actual
36590510.182025-01-307368Actual
5120220.002022-09-017346Budget
3773301.002022-08-017365Actual
585300.002022-05-017336Budget
10441416.002023-01-307315Actual
1631827.362023-07-0273511Actual
14726332.002023-06-017315Actual
3687549.702025-01-3073212Actual
21867210.002023-12-307365Actual
2339497.572024-01-3073411Actual
31689266.002024-09-307316Actual
13412220.002023-04-017368Budget
3100173.102024-08-3173211Actual
37528208.002025-03-017366Actual
12690339.002023-04-017315Actual
33543338.102024-10-3173213Actual
22389102.892023-12-3073311Actual
347300.002022-05-017315Budget
24878272.002024-03-317365Actual
2130220.002022-06-017328Budget
1025562.002023-01-307373Actual
3448161.002022-08-017363Actual
5773110.002022-10-017373Budget
1889374.002023-10-017326Actual
9061120.002022-12-307363Budget
31503815.002024-09-307314Actual
19217257.152023-10-017368Actual
8392111.002022-12-027326Actual
36908315.662025-01-3073612Actual
19681208.002023-11-017373Actual
34076154.002024-12-017366Actual
9510120.002022-12-307326Budget
9928300.002022-12-307318Budget
18921169.002023-10-017336Actual
3201520.792022-07-027318Actual
29492240.002024-07-317336Actual
1582630.002023-07-027326Actual
3636273.002022-08-017364Actual
35553178.422024-12-3073311Actual
17384129.482023-08-0173611Actual
11234304.002023-03-017313Actual
20091457.002023-11-017317Actual
27363473.002024-05-317367Actual
34874158.002024-12-307373Actual
2730220.002022-07-027316Budget
29902181.612024-07-3173311Actual
32298180.552024-09-3073112Actual
14549471.002023-06-017363Actual
2542864.592024-03-3173411Actual
9790455.002022-12-307317Actual
26142125.002024-04-307366Actual
1710190.002022-06-017336Actual
26771329.332024-04-3073613Actual
7800120.002022-11-017368Budget
679120.002022-05-017356Budget
20245461.702023-11-017368Actual
31028200.762024-08-3173311Actual
1009198.052022-05-017328Actual
13811191.002023-05-017316Actual
11482400.002023-03-017364Budget
8488198.002022-12-027346Actual
3059400.002022-07-027317Budget
3220773.102024-09-3073511Actual
24666377.002024-03-317363Actual
1930318.842023-10-0173211Actual
18715251.002023-10-017364Actual
15799158.002023-07-027316Actual
6429325.002022-10-017317Actual
38948369.912025-04-0173111Actual
2103198.002023-12-027356Actual
12032270.002023-03-017317Actual
3396450.002024-12-017326Actual
2041250.762023-11-0173511Actual
6680220.002022-10-017368Budget
33667437.002024-12-017363Actual
12830223.002023-04-017316Actual
4184364.002022-08-017317Actual
38565102.002025-04-017326Actual
13951142.002023-05-017366Actual
3716336.002022-08-017315Actual
35817146.872024-12-3073113Actual
13224300.002023-04-017367Budget
24843245.002024-03-317315Actual
12423173.002023-04-017363Actual
15706324.002023-07-027315Actual
3741592.002025-03-017326Actual
489169.002022-05-017316Actual
8815300.002022-12-027318Budget
2203263.002023-12-307356Actual
1841386.932023-09-0173611Actual
3387203.002022-08-017313Actual
11952218.002023-03-017366Actual
19155714.732023-10-017318Actual
24785229.002024-03-317364Actual
7270120.002022-11-017326Budget
30257686.002024-08-317313Actual
10676304.002023-01-307336Actual
30083291.192024-07-3173612Actual
34345410.342024-12-0173111Actual
25168386.002024-03-317367Actual
8673400.002022-12-027317Budget
2610972.002024-04-307356Actual
2436963.532024-02-2973311Actual
12361272.002023-04-017313Actual
18947118.002023-10-017346Actual
1425528.422023-05-0173211Actual
34226692.002024-12-017318Actual
10363400.002023-01-307364Budget
10626101.002023-01-307326Actual
20212414.732023-11-017328Actual
35440395.032024-12-307368Actual
1613196.002022-06-017316Actual
6101220.002022-10-017316Budget
2330159.002022-07-027363Actual
6819135.002022-11-017363Actual
12879120.002023-04-017326Budget
2393439.002024-02-297326Actual
1484683.002023-06-017326Actual
2827300.002022-07-027336Budget
31475146.002024-09-307373Actual
2138683.742023-12-0273311Actual
1837925.232023-09-0173511Actual
4835300.002022-09-017315Budget
30349161.002024-08-317373Actual
35406428.362024-12-307328Actual
8265300.002022-12-027365Actual
3526110.002022-08-017373Budget
34400175.232024-12-0173311Actual
2035851.822023-11-0173311Actual
33338257.152024-10-3173611Actual
801655.002022-12-027373Actual
12928237.002023-04-017336Actual
22597643.002024-01-307313Actual
8203353.002022-12-027315Actual
8674332.002022-12-027317Actual
35698186.932024-12-3073112Actual
9929514.732022-12-307318Actual
26083122.002024-04-307346Actual
1835283.742023-09-0173411Actual
16971137.002023-08-017366Actual
632220.002022-05-017346Budget
31089234.812024-08-3173611Actual
3715300.002022-08-017315Budget
32813225.002024-10-317316Actual
2004300.002022-06-017367Budget
11703270.002023-03-017316Actual
16352102.892023-07-0273611Actual
206500.002022-05-017314Budget
1950210.332023-10-0173212Actual
15648304.002023-07-027364Actual
26002117.002024-04-307316Actual
2496330.002024-03-317326Actual
36435817.002025-01-307317Actual
21005144.002023-12-027346Actual
2980243.002022-07-027366Actual
3308220.002022-07-027368Budget
11421529.002023-03-017314Actual
10722220.002023-01-307346Budget
37852219.912025-03-0173311Actual
12975165.002023-04-017346Actual
35726102.892024-12-3073212Actual
36087625.002025-01-307364Actual
16089655.642023-07-027318Actual
3386220.002022-08-017313Budget
26828527.002024-05-317313Actual
14761226.002023-06-017365Actual
2192220.002022-06-017368Budget
34488293.322024-12-0173611Actual
19062414.002023-10-017317Actual
2892244.382024-07-0173212Actual
23721380.002024-02-297314Actual
3122300.002022-07-027367Budget
31418355.002024-09-307363Actual
1626457.142023-07-0273311Actual
19949168.002023-11-017336Actual
32417308.282024-09-3073213Actual
37939302.892025-03-0173611Actual
12093236.002023-03-017367Actual
11702220.002023-03-017316Budget
31326366.172024-08-3173613Actual
3774300.002022-08-017365Budget
2545545.442024-03-3173511Actual
30412591.002024-08-317364Actual
166166.002022-06-017326Actual
33277109.272024-10-3173311Actual
25847307.002024-04-307364Actual
16886262.002023-08-017336Actual
1757237.002022-06-017346Actual
28693311.402024-07-0173111Actual
1148300.002022-06-017313Budget
27131182.002024-05-317316Actual
30168310.032024-07-3173213Actual
38387486.002025-04-017364Actual
16525585.002023-08-017313Actual
31770139.002024-09-307346Actual
30470508.002024-08-317315Actual
24314122.042024-02-2973111Actual
5306300.002022-09-017317Budget
2071196.002023-12-027373Actual
17149245.032023-08-017328Actual
32599146.002024-10-317373Actual
3067091.002024-08-317356Actual
36789260.342025-01-3073611Actual
6618252.602022-10-017328Actual
1531197.572023-06-0173411Actual
24751380.002024-03-317314Actual
1472362.002022-06-017315Actual
12360300.002023-04-017313Budget
36703210.342025-01-3073311Actual
10769110.002023-01-307356Budget
31175111.402024-08-3173212Actual
14010520.002023-05-017317Actual
5695132.002022-10-017363Actual
3905741.192025-04-0173511Actual
28956300.762024-07-0173612Actual
11751125.002023-03-017326Actual
37469145.002025-03-017346Actual
26417151.832024-04-3073111Actual
34608310.342024-12-0173612Actual
2651291.002022-07-027365Actual
38480395.002025-04-017365Actual
29379380.002024-07-317365Actual
22689150.002024-01-307373Actual
34666274.942024-12-0173113Actual
14959135.002023-06-017366Actual
7879300.002022-12-027313Budget
26863497.002024-05-317363Actual
8921166.242022-12-027368Actual
30881355.632024-08-317328Actual
19709431.002023-11-017314Actual
8594220.002022-12-027366Budget
14515546.002023-06-017313Actual
1612220.002022-06-017316Budget
14634307.002023-06-017314Actual
4898245.002022-09-017365Actual
2456500.002022-07-027314Budget
5553220.002022-09-017368Budget
1392312.002022-06-017364Actual
19275122.042023-10-0173111Actual
27921466.172024-05-3173613Actual
3307213.212022-07-027368Actual
11894110.002023-03-017356Budget
14167355.632023-05-017368Actual
4695483.002022-09-017314Actual
16617161.002023-08-017373Actual
277966.002022-07-027326Actual
6022345.002022-10-017365Actual
2723893.002024-05-317356Actual
12422220.002023-04-017363Budget
18300.002022-05-017313Budget
2922108.002022-07-027356Actual
32627741.002024-10-317314Actual
2647295.442024-04-3073311Actual
23814298.002024-02-297315Actual
15229126.292023-06-0173111Actual
21273246.542023-12-027368Actual
26711132.832024-04-3073113Actual
35580178.422024-12-3073411Actual
30618188.002024-08-317336Actual
27186293.002024-05-317336Actual
15880.002022-05-017373Budget
35378896.552024-12-307318Actual
3790640.122025-03-0173511Actual
22122429.002023-12-307317Actual
14282102.892023-05-0173311Actual
39030260.342025-04-0173411Actual
6197254.002022-10-017336Actual
19417129.482023-10-0173611Actual
20866361.002023-12-027365Actual
1207220.002022-06-017363Budget
819400.002022-05-017317Budget
7611364.002022-11-017367Actual
28132452.002024-07-017364Actual
27040556.002024-05-317315Actual
3284078.002024-10-317326Actual
738201.002022-05-017366Actual
29634861.002024-07-317317Actual
1726956.082023-08-0173211Actual
308531182.922024-08-317318Actual
8442220.002022-12-027336Budget
19005142.002023-10-017366Actual
33102910.192024-10-317318Actual
2342125.232024-01-3073511Actual
34254520.792024-12-017328Actual
2156517.782023-12-0273612Actual
1206203.002022-06-017363Actual
25942400.002024-04-307365Actual
174428.212023-08-0173112Actual
32180134.802024-09-3073411Actual
25690585.002024-04-307313Actual
2044694.382023-11-0173611Actual
31920514.002024-09-307367Actual
7799201.082022-11-017368Actual
24137339.002024-02-297367Actual
33130399.572024-10-317328Actual
16831216.002023-08-017316Actual
28098741.002024-07-017314Actual
913947.002022-12-307373Actual
5445400.002022-09-017318Budget
27596213.532024-05-3173311Actual
19894137.002023-11-017316Actual
31744208.002024-09-307336Actual
2439683.742024-02-2973411Actual
3782553.952025-03-0173211Actual
14926106.002023-06-017356Actual
2457418.842024-02-2973612Actual
2504374.002024-03-317356Actual
37025366.172025-01-3073613Actual
1865380.002023-10-017373Actual
11847220.002023-03-017346Budget
15741219.002023-07-027365Actual
23220292.002024-01-307328Actual
38619130.002025-04-017346Actual
19097442.002023-10-017367Actual
1077088.002023-01-307356Actual
29929162.462024-07-3173411Actual
6351131.002022-10-017366Actual
5880249.002022-10-017364Actual
25226542.002024-03-317318Actual
23962162.002024-02-297336Actual
39269232.842025-04-0173113Actual
3059081.002024-08-317326Actual
33044591.002024-10-317367Actual
12689400.002023-04-017315Budget
17862210.002023-09-017316Actual
2652300.002022-07-027365Budget
7551400.002022-11-017317Budget
15345108.212023-06-0173611Actual
348301.002022-05-017315Actual
11800313.002023-03-017336Actual
31631532.002024-09-307365Actual
3852220.002022-08-017316Budget
7271131.002022-11-017326Actual
1525723.102023-06-0173211Actual
3997152.002022-08-017346Actual
32542355.002024-10-317363Actual
10675300.002023-01-307336Budget
34427199.702024-12-0173411Actual
27212160.002024-05-317346Actual
2195262.002023-12-307326Actual
26357523.822024-04-307368Actual
33937240.002024-12-017316Actual
13500760.002023-05-017313Actual
35143293.002024-12-307336Actual
1693893.002023-08-017356Actual
633157.002022-05-017346Actual
30760604.002024-08-317317Actual
11094120.002023-01-307328Budget
9187500.002022-12-307314Budget
7367220.002022-11-017346Budget
26948912.002024-05-317314Actual

Generated 2025-05-31 04:33:53.496 UTC