[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-08-047346Budget
34044132.002024-12-047356Actual
11953220.002023-03-047366Budget
25942400.002024-05-037365Actual
35320473.002025-01-027367Actual
7691442.002022-11-047318Actual
1835283.742023-09-0473411Actual
2652300.002022-07-057365Budget
5821400.002022-10-047314Budget
12689400.002023-04-047315Budget
16738386.002023-08-047315Actual
240968.002022-07-057373Actual
6945500.002022-11-047314Budget
29669390.002024-08-037367Actual
13866158.002023-05-047336Actual
12281220.002023-03-047368Budget
9560220.002023-01-027336Budget
12282220.782023-03-047368Actual
31175111.402024-09-0373212Actual
37585582.002025-03-047317Actual
31475146.002024-10-037373Actual
20979209.002023-12-057336Actual
19250.002022-05-047313Actual
1612220.002022-06-047316Budget
1287876.002023-04-047326Actual
7551400.002022-11-047317Budget
13302514.732023-04-047318Actual
11800313.002023-03-047336Actual
26828527.002024-06-037313Actual
1841386.932023-09-0473611Actual
8535148.002022-12-057356Actual
31267132.832024-09-0373113Actual
20303169.912023-11-0473111Actual
16209156.082023-07-0573111Actual
16352102.892023-07-0573611Actual
25488114.592024-04-0373611Actual
3249207.152022-07-057328Actual
2542864.592024-04-0373411Actual
8344213.002022-12-057316Actual
8392111.002022-12-057326Actual
28423209.002024-07-047366Actual
1582630.002023-07-057326Actual
2236281.612024-01-0273211Actual
2147494.382023-12-0573611Actual
6680220.002022-10-047368Budget
34782665.002025-01-027313Actual
31089234.812024-09-0373611Actual
5553220.002022-09-047368Budget
26083122.002024-05-037346Actual
38735520.002025-04-047317Actual
13022127.002023-04-047356Actual
2451520.972024-03-0373112Actual
3637300.002022-08-047364Budget
245426.082024-03-0373212Actual
10627120.002023-02-027326Budget
689753.002022-11-047373Actual
29014239.852024-07-0473113Actual
38175369.682025-03-0473613Actual
3519584.002025-01-027356Actual
21239335.942023-12-057328Actual
36908315.662025-02-0273612Actual
206500.002022-05-047314Budget
5492220.002022-09-047328Budget
14105496.542023-05-047318Actual
2434246.502024-03-0373211Actual
16117395.032023-07-057328Actual
25725405.002024-05-037363Actual
19183390.482023-10-047328Actual
8489220.002022-12-057346Budget
33845426.002024-12-047315Actual
25133499.002024-04-037317Actual
680122.002022-05-047356Actual
1947511.402023-10-0473112Actual
32417308.282024-10-0373213Actual
5074213.002022-09-047336Actual
879300.002022-05-047367Actual
23454133.742024-02-0273611Actual
22957256.002024-02-027336Actual
22597643.002024-02-027313Actual
3675769.912025-02-0273511Actual
8442220.002022-12-057336Budget
5306300.002022-09-047317Budget
6491300.002022-10-047367Budget
1067198.052022-05-047368Actual
3437360.332024-12-0473211Actual
6430300.002022-10-047317Budget
1460672.002023-06-047373Actual
30795421.002024-09-037367Actual
11847220.002023-03-047346Budget
1534300.002022-06-047365Budget
24785229.002024-04-037364Actual
240880.002022-07-057373Budget
37388203.002025-03-047316Actual
32662483.002024-11-037364Actual
14634307.002023-06-047314Actual
17557603.002023-09-047313Actual
1756220.002022-06-047346Budget
12031400.002023-03-047317Budget
37739631.402025-03-047368Actual
4429246.542022-08-047368Actual
965463.002023-01-027356Actual
37797260.342025-03-0473111Actual
2192220.002022-06-047368Budget
11294220.002023-03-047363Budget
37677799.582025-03-047318Actual
11799300.002023-03-047336Budget
12172395.032023-03-047318Actual
14959135.002023-06-047366Actual
7738220.002022-11-047328Budget
3901118.002022-08-047326Actual
12360300.002023-04-047313Budget
1796978.002023-09-047356Actual
6021300.002022-10-047365Budget
2153220.972023-12-0573112Actual
15939118.002023-07-057366Actual
4757300.002022-09-047364Budget
13892131.002023-05-047346Actual
27684181.612024-06-0373611Actual
20866361.002023-12-057365Actual
8064546.002022-12-057314Actual
2298382.002024-02-027346Actual
30257686.002024-09-037313Actual
2457557.002022-07-057314Actual
18947118.002023-10-047346Actual
10116300.002023-02-027313Budget
35088162.002025-01-027316Actual
32332274.172024-10-0373612Actual
7739195.022022-11-047328Actual
8125300.002022-12-057364Actual
23601707.002024-03-037313Actual
1726956.082023-08-0473211Actual
8815300.002022-12-057318Budget
7222266.002022-11-047316Actual
27421937.462024-06-037318Actual
3342439.062024-11-0373212Actual
15171335.942023-06-047368Actual
10908400.002023-02-027317Budget
26920185.002024-06-037373Actual
33304113.532024-11-0373411Actual
33102910.192024-11-037318Actual
4370220.002022-08-047328Budget
27742282.682024-06-0373112Actual
8204300.002022-12-057315Budget
9247384.002023-01-027364Actual
913870.002023-01-027373Budget
32507819.002024-11-037313Actual
18596432.002023-10-047363Actual
37619452.002025-03-047367Actual
30377642.002024-09-037314Actual
10303386.002023-02-027314Actual
10499364.002023-02-027365Actual
18921169.002023-10-047336Actual
35228210.002025-01-027366Actual
7223300.002022-11-047316Budget
23312139.062024-02-0273111Actual
1837925.232023-09-0473511Actual
27803298.642024-06-0373612Actual
15880103.002023-07-057346Actual
1009198.052022-05-047328Actual
1944362.002022-06-047317Actual
22632416.002024-02-027363Actual
4371325.332022-08-047328Actual
2071196.002023-12-057373Actual
15880.002022-05-047373Budget
27978536.002024-07-047313Actual
7938161.002022-12-057363Actual
9559237.002023-01-027336Actual
2652615.652024-05-0373511Actual
38144346.872025-03-0473213Actual
32627741.002024-11-037314Actual
24843245.002024-04-037315Actual
15854150.002023-07-057336Actual
34076154.002024-12-047366Actual
27186293.002024-06-037336Actual
5633272.002022-10-047313Actual
19975103.002023-11-047346Actual
22810290.002024-02-027315Actual
629198.002022-10-047356Actual
19894137.002023-11-047316Actual
10967374.002023-02-027367Actual
20034148.002023-11-047366Actual
2778100.002022-07-057326Budget
3448161.002022-08-047363Actual
31418355.002024-10-037363Actual
22122429.002024-01-027317Actual
25812562.002024-05-037314Actual
6100189.002022-10-047316Actual
31689266.002024-10-037316Actual
2044694.382023-11-0473611Actual
31055184.812024-09-0373411Actual
9929514.732023-01-027318Actual
38059365.662025-03-0473612Actual
38445456.002025-04-047315Actual
12548429.002023-04-047314Actual
3445469.912024-12-0473511Actual
16031429.002023-07-057367Actual
28132452.002024-07-047364Actual
24223395.032024-03-037328Actual
21005144.002023-12-057346Actual
1440016.722023-05-0473112Actual
31770139.002024-10-037346Actual
180483.002022-06-047356Actual
13303300.002023-04-047318Budget
22902152.002024-02-027316Actual
8922120.002022-12-057368Budget
2827300.002022-07-057336Budget
28013478.002024-07-047363Actual
536100.002022-05-047326Budget
3782553.952025-03-0473211Actual
7084300.002022-11-047315Budget
10968300.002023-02-027367Budget
8814510.182022-12-057318Actual
13350120.002023-04-047328Budget
23988109.002024-03-037346Actual
3626562.002025-02-027326Actual
2593300.002022-07-057315Budget
3511592.002025-01-027326Actual
2191284.422022-06-047368Actual
24137339.002024-03-037367Actual
25907369.002024-05-037315Actual
6149110.002022-10-047326Budget
1472362.002022-06-047315Actual
37939302.892025-03-0473611Actual
39091242.252025-04-0473611Actual
20739367.002023-12-057314Actual
26863497.002024-06-037363Actual
7366237.002022-11-047346Actual
27888424.072024-06-0373213Actual
16089655.642023-07-057318Actual
1864172.002022-06-047366Actual
2874220.002022-07-057346Budget
35406428.362025-01-027328Actual
31978910.192024-10-037318Actual
11952218.002023-03-047366Actual
2442324.162024-03-0373511Actual
32894180.002024-11-037346Actual
2203263.002024-01-027356Actual
34666274.942024-12-0473113Actual
7270120.002022-11-047326Budget
23814298.002024-03-037315Actual
35526146.512025-01-0273211Actual
13918102.002023-05-047356Actual
2171391.002024-01-027373Actual
13162405.002023-04-047317Actual
18300.002022-05-047313Budget
3386220.002022-08-047313Budget
6022345.002022-10-047365Actual
30881355.632024-09-037328Actual
819400.002022-05-047317Budget
31326366.172024-09-0373613Actual
2715875.002024-06-037326Actual
2334063.532024-02-0273211Actual
1430975.232023-05-0473411Actual
22157364.002024-01-027367Actual
26002117.002024-05-037316Actual
29789496.542024-08-037368Actual
502576.002022-09-047326Actual
21622509.002024-01-027313Actual
128546.002022-06-047373Actual
8124300.002022-12-057364Budget
1693893.002023-08-047356Actual
24314122.042024-03-0373111Actual
29074238.102024-07-0473613Actual
38890442.002025-04-047368Actual
29727896.552024-08-037318Actual
2331220.002022-07-057363Budget
2981220.002022-07-057366Budget
2339497.572024-02-0273411Actual
2033135.872023-11-0473211Actual
3574400.002022-08-047314Budget
29963260.342024-08-0373611Actual
2540173.102024-04-0373311Actual
1250065.002023-04-047373Actual
25076180.002024-04-037366Actual
29929162.462024-08-0373411Actual
37237608.002025-03-047364Actual
23192514.732024-02-027318Actual
21867210.002024-01-027365Actual
10907377.002023-02-027317Actual
22752205.002024-02-027364Actual
11095220.782023-02-027328Actual
26057168.002024-05-037336Actual
4105220.002022-08-047366Budget
2000168.002023-11-047356Actual
35580178.422025-01-0273411Actual
266263.002022-05-047364Actual
13082171.002023-04-047366Actual
2777037.992024-06-0373212Actual
28364195.002024-07-047346Actual
25168386.002024-04-037367Actual
26948912.002024-06-037314Actual
29847311.402024-08-0373111Actual
9060161.002023-01-027363Actual
29223158.002024-08-037373Actual
17943102.002023-09-047346Actual
2041250.762023-11-0473511Actual
10302400.002023-02-027314Budget
33992221.002024-12-047336Actual
20774245.002023-12-057364Actual
9606139.002023-01-027346Actual
7472157.002022-11-047366Actual
5820436.002022-10-047314Actual
8441245.002022-12-057336Actual
24195655.642024-03-037318Actual
1850432.672023-09-0473612Actual
12549400.002023-04-047314Budget
39211388.002025-04-0473612Actual
23756254.002024-03-037364Actual
29041520.562024-07-0473213Actual
2138683.742023-12-0573311Actual
8203353.002022-12-057315Actual
1832568.852023-09-0473311Actual
30083291.192024-08-0373612Actual
4977220.002022-09-047316Budget
13021110.002023-04-047356Budget
1148300.002022-06-047313Budget
13351245.032023-04-047328Actual
913947.002023-01-027373Actual
3004947.572024-08-0373212Actual
3396450.002024-12-047326Actual
17384129.482023-08-0473611Actual
1333572.002022-06-047314Actual
25346122.042024-04-0373111Actual
39030260.342025-04-0473411Actual
29577228.002024-08-037366Actual
9976220.002023-01-027328Budget
7612300.002022-11-047367Budget
464788.002022-09-047373Actual
26560103.952024-05-0373611Actual
29166450.002024-08-037363Actual
12221120.002023-03-047328Budget
32599146.002024-11-037373Actual
174428.212023-08-0473112Actual
2610972.002024-05-037356Actual
15799158.002023-07-057316Actual
6429325.002022-10-047317Actual
12975165.002023-04-047346Actual
30644144.002024-09-037346Actual
8488198.002022-12-057346Actual
2351215.652024-02-0273112Actual
10037120.002023-01-027368Budget
25847307.002024-05-037364Actual
22065197.002024-01-027366Actual
13535443.002023-05-047363Actual
6292110.002022-10-047356Budget
27328640.002024-06-037317Actual
11421529.002023-03-047314Actual
11894110.002023-03-047356Budget
11482400.002023-03-047364Budget
10117236.002023-02-027313Actual
1533218.002022-06-047365Actual
1392312.002022-06-047364Actual
32240253.962024-10-0373611Actual
12751300.002023-04-047365Budget
1788955.002023-09-047326Actual
26738297.752024-05-0373213Actual
19743223.002023-11-047364Actual
2872187.992024-07-0473211Actual
6350220.002022-10-047366Budget
13716365.002023-05-047315Actual
8863220.782022-12-057328Actual
21925162.002024-01-027316Actual
22389102.892024-01-0273311Actual
11623300.002023-03-047365Budget
14227108.212023-05-0473111Actual
2831066.002024-07-047326Actual
33937240.002024-12-047316Actual
15906127.002023-07-057356Actual
17769263.002023-09-047315Actual
3248220.002022-07-057328Budget
26982486.002024-06-037364Actual
2144022.042023-12-0573511Actual
36180373.002025-02-027365Actual
11234304.002023-03-047313Actual
35640203.952025-01-0273611Actual
1709300.002022-06-047336Budget
26236577.002024-05-037367Actual
16831216.002023-08-047316Actual
2602943.002024-05-037326Actual
8735300.002022-12-057367Budget
1953323.102023-10-0473612Actual
3308220.002022-07-057368Budget
12830223.002023-04-047316Actual
31596702.002024-10-037315Actual

Generated 2025-06-03 18:22:06.506 UTC