[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-04-027346Budget
10723153.002023-01-317346Actual
23134455.002024-01-317367Actual
27449457.152024-06-017328Actual
27742282.682024-06-0173112Actual
7222266.002022-11-027316Actual
9186357.002022-12-317314Actual
9560220.002022-12-317336Budget
1025480.002023-01-317373Budget
38565102.002025-04-027326Actual
36556449.572025-01-317328Actual
34874158.002024-12-317373Actual
2554616.722024-04-0173112Actual
347300.002022-05-027315Budget
4243300.002022-08-027367Actual
33338257.152024-11-0173611Actual
34168514.002024-12-027367Actual
29902181.612024-08-0173311Actual
3100173.102024-09-0173211Actual
1009198.052022-05-027328Actual
29963260.342024-08-0173611Actual
8921166.242022-12-037368Actual
32755593.002024-11-017365Actual
6198220.002022-10-027336Budget
5960300.002022-10-027315Budget
2195262.002023-12-317326Actual
4105220.002022-08-027366Budget
7800120.002022-11-027368Budget
10442400.002023-01-317315Budget
1947511.402023-10-0273112Actual
32599146.002024-11-017373Actual
13411276.842023-04-027368Actual
17804302.002023-09-027365Actual
13811191.002023-05-027316Actual
2436963.532024-03-0173311Actual
174428.212023-08-0273112Actual
1756220.002022-06-027346Budget
8489220.002022-12-037346Budget
35030399.002024-12-317365Actual
18947118.002023-10-027346Actual
2451520.972024-03-0173112Actual
36345116.002025-01-317356Actual
34044132.002024-12-027356Actual
36590510.182025-01-317368Actual
12928237.002023-04-027336Actual
37939302.892025-03-0273611Actual
31028200.762024-09-0173311Actual
1732378.422023-08-0273411Actual
1287876.002023-04-027326Actual
13716365.002023-05-027315Actual
37677799.582025-03-027318Actual
11894110.002023-03-027356Budget
1693893.002023-08-027356Actual
29577228.002024-08-017366Actual
2872187.992024-07-0273211Actual
16617161.002023-08-027373Actual
33516192.482024-11-0173113Actual
36847177.362025-01-3173112Actual
38445456.002025-04-027315Actual
2330159.002022-07-037363Actual
4370220.002022-08-027328Budget
879300.002022-05-027367Actual
4322400.002022-08-027318Budget
15706324.002023-07-037315Actual
3171674.002024-10-017326Actual
35877366.172024-12-3173613Actual
38117260.912025-03-0273113Actual
18921169.002023-10-027336Actual
28338321.002024-07-027336Actual
24195655.642024-03-017318Actual
2875198.002022-07-037346Actual
21867210.002023-12-317365Actual
30915567.762024-09-017368Actual
11046300.002023-01-317318Budget
24457133.742024-03-0173611Actual
3220773.102024-10-0173511Actual
880300.002022-05-027367Budget
6759338.002022-11-027313Actual
34018175.002024-12-027346Actual
37739631.402025-03-027368Actual
13622373.002023-05-027314Actual
365281020.802025-01-317318Actual
26201780.002024-05-017317Actual
35378896.552024-12-317318Actual
12031400.002023-03-027317Budget
4569120.002022-09-027363Budget
12611364.002023-04-027364Actual
207486.002022-05-027314Actual
14167355.632023-05-027368Actual
2044694.382023-11-0273611Actual
35320473.002024-12-317367Actual
7938161.002022-12-037363Actual
1709300.002022-06-027336Budget
2651291.002022-07-037365Actual
2922108.002022-07-037356Actual
10829171.002023-01-317366Actual
9462274.002022-12-317316Actual
18093301.002023-09-027367Actual
10117236.002023-01-317313Actual
4646110.002022-09-027373Budget
12361272.002023-04-027313Actual
3201520.792022-07-037318Actual
7473220.002022-11-027366Budget
19590760.002023-11-027313Actual
36676167.782025-01-3173211Actual
35088162.002024-12-317316Actual
7690300.002022-11-027318Budget
37025366.172025-01-3173613Actual
11846167.002023-03-027346Actual
16031429.002023-07-037367Actual
2083457.152022-06-027318Actual
11235300.002023-03-027313Budget
27569113.532024-06-0173211Actual
1643711.402023-07-0373212Actual
12689400.002023-04-027315Budget
7691442.002022-11-027318Actual
36087625.002025-01-317364Actual
28013478.002024-07-027363Actual
19709431.002023-11-027314Actual
32417308.282024-10-0173213Actual
7144354.002022-11-027365Actual
15906127.002023-07-037356Actual
20303169.912023-11-0273111Actual
15493790.002023-07-037313Actual
22243355.632023-12-317328Actual
33543338.102024-11-0173213Actual
23042152.002024-01-317366Actual
24751380.002024-04-017314Actual
3575443.002022-08-027314Actual
37330471.002025-03-027365Actual
9384291.002022-12-317365Actual
3060429.002022-07-037317Actual
2082300.002022-06-027318Budget
3773301.002022-08-027365Actual
1077088.002023-01-317356Actual
14874234.002023-06-027336Actual
2147494.382023-12-0373611Actual
32126116.722024-10-0173211Actual
34133861.002024-12-027317Actual
22334105.022023-12-3173111Actual
15880103.002023-07-037346Actual
2644553.952024-05-0173211Actual
3782553.952025-03-0273211Actual
2892244.382024-07-0273212Actual
7223300.002022-11-027316Budget
34902702.002024-12-317314Actual
34725338.102024-12-0273613Actual
3626562.002025-01-317326Actual
36966246.872025-01-3173113Actual
32894180.002024-11-017346Actual
19005142.002023-10-027366Actual
12281220.002023-03-027368Budget
38387486.002025-04-027364Actual
4836332.002022-09-027315Actual
13866158.002023-05-027336Actual
31326366.172024-09-0173613Actual
1935766.722023-10-0273411Actual
9929514.732022-12-317318Actual
3950182.002022-08-027336Actual
14045444.002023-05-027367Actual
1393300.002022-06-027364Budget
6292110.002022-10-027356Budget
32662483.002024-11-017364Actual
5881300.002022-10-027364Budget
26142125.002024-05-017366Actual
19743223.002023-11-027364Actual
13412220.002023-04-027368Budget
32098302.892024-10-0173111Actual
18179284.422023-09-027328Actual
26982486.002024-06-017364Actual
7004300.002022-11-027364Budget
3342439.062024-11-0173212Actual
38948369.912025-04-0273111Actual
7878257.002022-12-037313Actual
29344471.002024-08-017315Actual
240880.002022-07-037373Budget
24014104.002024-03-017356Actual
15613274.002023-07-037314Actual
10302400.002023-01-317314Budget
9463300.002022-12-317316Budget
15137252.602023-06-027328Actual
2545545.442024-04-0173511Actual
1729681.612023-08-0273311Actual
13302514.732023-04-027318Actual
19250.002022-05-027313Actual
24046166.002024-03-017366Actual
12221120.002023-03-027328Budget
7611364.002022-11-027367Actual
30168310.032024-08-0173213Actual
13022127.002023-04-027356Actual
5227153.002022-09-027366Actual
10116300.002023-01-317313Budget
36319214.002025-01-317346Actual
5444496.542022-09-027318Actual
25907369.002024-05-017315Actual
20245461.702023-11-027368Actual
16645317.002023-08-027314Actual
267300.002022-05-027364Budget
28283286.002024-07-027316Actual
1646816.722023-07-0373612Actual
33845426.002024-12-027315Actual
3802553.952025-03-0273212Actual
15345108.212023-06-0273611Actual
32298180.552024-10-0173112Actual
19624486.002023-11-027363Actual
37495128.002025-03-027356Actual
36025132.002025-01-317373Actual
35498300.762024-12-3173111Actual
913947.002022-12-317373Actual
16912126.002023-08-027346Actual
26417151.832024-05-0173111Actual
29847311.402024-08-0173111Actual
34693238.102024-12-0273213Actual
4429246.542022-08-027368Actual
2339497.572024-01-3173411Actual
27271210.002024-06-017366Actual
11294220.002023-03-027363Budget
32006399.572024-10-017328Actual
5074213.002022-09-027336Actual
8595224.002022-12-037366Actual
6021300.002022-10-027365Budget
35934778.002025-01-317313Actual
78151.002022-05-027363Actual
1149286.002022-06-027313Actual
24103436.002024-03-017317Actual
2131292.002022-06-027328Actual
8393120.002022-12-037326Budget
18808371.002023-10-027365Actual
12360300.002023-04-027313Budget
2254032.672023-12-3173612Actual
21005144.002023-12-037346Actual
32332274.172024-10-0173612Actual
5959353.002022-10-027315Actual
6197254.002022-10-027336Actual
1943400.002022-06-027317Budget
1865380.002023-10-027373Actual
1631827.362023-07-0373511Actual
3449120.002022-08-027363Budget
1933056.082023-10-0273311Actual
13224300.002023-04-027367Budget
1207220.002022-06-027363Budget
913870.002022-12-317373Budget
9849300.002022-12-317367Budget
12172395.032023-03-027318Actual
18715251.002023-10-027364Actual
15648304.002023-07-037364Actual
37202585.002025-03-027314Actual
2298382.002024-01-317346Actual
14282102.892023-05-0273311Actual
25168386.002024-04-017367Actual
34666274.942024-12-0273113Actual
10908400.002023-01-317317Budget
2103198.002023-12-037356Actual
11953220.002023-03-027366Budget
26863497.002024-06-017363Actual
16560390.002023-08-027363Actual
31886795.002024-10-017317Actual
21239335.942023-12-037328Actual
12752249.002023-04-027365Actual
2501782.002024-04-017346Actual
14668235.002023-06-027364Actual
633157.002022-05-027346Actual
3996220.002022-08-027346Budget
1788955.002023-09-027326Actual
32180134.802024-10-0173411Actual
38059365.662025-03-0273612Actual
20739367.002023-12-037314Actual
1865220.002022-06-027366Budget
14105496.542023-05-027318Actual
30257686.002024-09-017313Actual
3905741.192025-04-0273511Actual
30412591.002024-09-017364Actual
23962162.002024-03-017336Actual
31978910.192024-10-017318Actual
12751300.002023-04-027365Budget
33787624.002024-12-027364Actual
32542355.002024-11-017363Actual
18681319.002023-10-027314Actual
19801429.002023-11-027315Actual
37237608.002025-03-027364Actual
23756254.002024-03-017364Actual
1841386.932023-09-0273611Actual
10675300.002023-01-317336Budget
34345410.342024-12-0273111Actual
29041520.562024-07-0273213Actual
17063353.002023-08-027367Actual
37174137.002025-03-027373Actual
15016592.002023-06-027317Actual
35526146.512024-12-3173211Actual
15957.002022-05-027373Actual
1528459.272023-06-0273311Actual
11095220.782023-01-317328Actual
1847116.722023-09-0273112Actual
23721380.002024-03-017314Actual
28894249.702024-07-0273112Actual
8392111.002022-12-037326Actual
24314122.042024-03-0173111Actual
31796124.002024-10-017356Actual
8536120.002022-12-037356Budget
5773110.002022-10-027373Budget
11483374.002023-03-027364Actual
3122300.002022-07-037367Budget
404485.002022-08-027356Actual
1383855.002023-05-027326Actual
2033135.872023-11-0273211Actual
16089655.642023-07-037318Actual
2442324.162024-03-0173511Actual
38480395.002025-04-027365Actual
3997152.002022-08-027346Actual
27684181.612024-06-0173611Actual
38267482.002025-04-027363Actual
9000222.002022-12-317313Actual
27073334.002024-06-017365Actual
5695132.002022-10-027363Actual
29789496.542024-08-017368Actual
11156220.002023-01-317368Budget
7271131.002022-11-027326Actual
819400.002022-05-027317Budget
25076180.002024-04-017366Actual
8124300.002022-12-037364Budget
30377642.002024-09-017314Actual
19275122.042023-10-0273111Actual
3901118.002022-08-027326Actual
1534300.002022-06-027365Budget
33044591.002024-11-017367Actual
22810290.002024-01-317315Actual
8441245.002022-12-037336Actual
9607220.002022-12-317346Budget
28836245.442024-07-0273611Actual
10037120.002022-12-317368Budget
128546.002022-06-027373Actual
26296828.372024-05-017318Actual
38352617.002025-04-027314Actual
12610400.002023-04-027364Budget
21153416.002023-12-037367Actual
35698186.932024-12-3173112Actual
9928300.002022-12-317318Budget
4694400.002022-09-027314Budget
12220207.152023-03-027328Actual
7799201.082022-11-027368Actual
25254305.632024-04-017328Actual
2649990.122024-05-0173411Actual
34287366.242024-12-027368Actual
16971137.002023-08-027366Actual
1440016.722023-05-0273112Actual
2342125.232024-01-3173511Actual
32813225.002024-11-017316Actual
10500300.002023-01-317365Budget
3059081.002024-09-017326Actual
3832498.002025-04-027373Actual
23009108.002024-01-317356Actual
1685862.002023-08-027326Actual
33102910.192024-11-017318Actual
8064546.002022-12-037314Actual
11702220.002023-03-027316Budget
17384129.482023-08-0273611Actual
9711148.002022-12-317366Actual
31209409.282024-09-0173612Actual
35726102.892024-12-3173212Actual
37388203.002025-03-027316Actual
7738220.002022-11-027328Budget
12831220.002023-04-027316Budget
2270300.002022-07-037313Budget
4695483.002022-09-027314Actual
960300.002022-05-027318Budget
18058414.002023-09-027317Actual
28423209.002024-07-027366Actual
2504374.002024-04-017356Actual
3307213.212022-07-037368Actual
19894137.002023-11-027316Actual
586281.002022-05-027336Actual
38678221.002025-04-027366Actual
632220.002022-05-027346Budget
14959135.002023-06-027366Actual
19975103.002023-11-027346Actual
34488293.322024-12-0273611Actual
35968456.002025-01-317363Actual
37469145.002025-03-027346Actual
3716336.002022-08-027315Actual
1710190.002022-06-027336Actual
26324399.572024-05-017328Actual
18270139.062023-09-0273111Actual
17711281.002023-09-027364Actual
7552494.002022-11-027317Actual

Generated 2025-06-01 14:31:34.002 UTC