[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-09-027336Budget
23134455.002024-01-317367Actual
34546277.362024-12-0273112Actual
18151443.512023-09-027318Actual
2451520.972024-03-0173112Actual
1490085.002023-06-027346Actual
24666377.002024-04-017363Actual
1837925.232023-09-0273511Actual
29166450.002024-08-017363Actual
7472157.002022-11-027366Actual
33458343.322024-11-0173612Actual
26324399.572024-05-017328Actual
33010685.002024-11-017317Actual
36676167.782025-01-3173211Actual
36648389.062025-01-3173111Actual
3687549.702025-01-3173212Actual
3307213.212022-07-037368Actual
680122.002022-05-027356Actual
2191284.422022-06-027368Actual
21925162.002023-12-317316Actual
1612220.002022-06-027316Budget
2354422.042024-01-3173612Actual
29963260.342024-08-0173611Actual
1137280.002023-03-027373Budget
1709300.002022-06-027336Budget
12361272.002023-04-027313Actual
31028200.762024-09-0173311Actual
11703270.002023-03-027316Actual
19062414.002023-10-027317Actual
35877366.172024-12-3173613Actual
34427199.702024-12-0273411Actual
3292099.002024-11-017356Actual
738201.002022-05-027366Actual
2203263.002023-12-317356Actual
16773332.002023-08-027365Actual
689753.002022-11-027373Actual
4043110.002022-08-027356Budget
8673400.002022-12-037317Budget
6679292.002022-10-027368Actual
12610400.002023-04-027364Budget
30795421.002024-09-017367Actual
3308220.002022-07-037368Budget
31475146.002024-10-017373Actual
1333572.002022-06-027314Actual
10500300.002023-01-317365Budget
29789496.542024-08-017368Actual
26828527.002024-06-017313Actual
11751125.002023-03-027326Actual
19975103.002023-11-027346Actual
1643711.402023-07-0373212Actual
19250.002022-05-027313Actual
21005144.002023-12-037346Actual
19183390.482023-10-027328Actual
27212160.002024-06-017346Actual
2545545.442024-04-0173511Actual
11800313.002023-03-027336Actual
2044694.382023-11-0273611Actual
27742282.682024-06-0173112Actual
38593248.002025-04-027336Actual
2875198.002022-07-037346Actual
38059365.662025-03-0273612Actual
29223158.002024-08-017373Actual
24014104.002024-03-017356Actual
3741592.002025-03-027326Actual
36238263.002025-01-317316Actual
5074213.002022-09-027336Actual
879300.002022-05-027367Actual
9789400.002022-12-317317Budget
2192220.002022-06-027368Budget
24936152.002024-04-017316Actual
24878272.002024-04-017365Actual
12282220.782023-03-027368Actual
35968456.002025-01-317363Actual
20184690.492023-11-027318Actual
15957.002022-05-027373Actual
16089655.642023-07-037318Actual
2003345.002022-06-027367Actual
3059400.002022-07-037317Budget
2649990.122024-05-0173411Actual
15493790.002023-07-037313Actual
39211388.002025-04-0273612Actual
26560103.952024-05-0173611Actual
32180134.802024-10-0173411Actual
6618252.602022-10-027328Actual
12974220.002023-04-027346Budget
26142125.002024-05-017366Actual
37528208.002025-03-027366Actual
6619220.002022-10-027328Budget
38828793.522025-04-027318Actual
15016592.002023-06-027317Actual
28748216.722024-07-0273311Actual
18596432.002023-10-027363Actual
3905741.192025-04-0273511Actual
12690339.002023-04-027315Actual
6100189.002022-10-027316Actual
8266300.002022-12-037365Budget
741381.002022-11-027356Actual
34076154.002024-12-027366Actual
17028421.002023-08-027317Actual
1897357.002023-10-027356Actual
1796978.002023-09-027356Actual
33667437.002024-12-027363Actual
26083122.002024-05-017346Actual
2715875.002024-06-017326Actual
404485.002022-08-027356Actual
29041520.562024-07-0273213Actual
8594220.002022-12-037366Budget
2103198.002023-12-037356Actual
1685862.002023-08-027326Actual
1077088.002023-01-317356Actual
7879300.002022-12-037313Budget
8674332.002022-12-037317Actual
15171335.942023-06-027368Actual
9976220.002022-12-317328Budget
38267482.002025-04-027363Actual
32098302.892024-10-0173111Actual
32006399.572024-10-017328Actual
13866158.002023-05-027336Actual
2138683.742023-12-0373311Actual
14010520.002023-05-027317Actual
22449120.972023-12-3173611Actual
10722220.002023-01-317346Budget
12549400.002023-04-027314Budget
13411276.842023-04-027368Actual
37585582.002025-03-027317Actual
1287876.002023-04-027326Actual
18715251.002023-10-027364Actual
1865380.002023-10-027373Actual
9246300.002022-12-317364Budget
1750028.422023-08-0273612Actual
35934778.002025-01-317313Actual
33130399.572024-11-017328Actual
16209156.082023-07-0373111Actual
12220207.152023-03-027328Actual
34693238.102024-12-0273213Actual
19005142.002023-10-027366Actual
7552494.002022-11-027317Actual
34725338.102024-12-0273613Actual
11562322.002023-03-027315Actual
1623724.162023-07-0373211Actual
17241100.762023-08-0273111Actual
33632778.002024-12-027313Actual
4757300.002022-09-027364Budget
17711281.002023-09-027364Actual
3171674.002024-10-017326Actual
632220.002022-05-027346Budget
16117395.032023-07-037328Actual
15528416.002023-07-037363Actual
2827300.002022-07-037336Budget
26357523.822024-05-017368Actual
30563208.002024-09-017316Actual
30618188.002024-09-017336Actual
8203353.002022-12-037315Actual
15741219.002023-07-037365Actual
37443312.002025-03-027336Actual
1732378.422023-08-0273411Actual
27363473.002024-06-017367Actual
7414120.002022-11-027356Budget
2778100.002022-07-037326Budget
1788955.002023-09-027326Actual
33338257.152024-11-0173611Actual
38890442.002025-04-027368Actual
22752205.002024-01-317364Actual
8393120.002022-12-037326Budget
2514234.002022-07-037364Actual
18773290.002023-10-027315Actual
1434273.102023-05-0273611Actual
11702220.002023-03-027316Budget
29014239.852024-07-0273113Actual
6244220.002022-10-027346Budget
19217257.152023-10-027368Actual
1025480.002023-01-317373Budget
11420400.002023-03-027314Budget
5445400.002022-09-027318Budget
26738297.752024-05-0173213Actual
4694400.002022-09-027314Budget
17557603.002023-09-027313Actual
166166.002022-06-027326Actual
2035851.822023-11-0273311Actual
4104216.002022-08-027366Actual
6351131.002022-10-027366Actual
12422220.002023-04-027363Budget
3121282.002022-07-037367Actual
36378137.002025-01-317366Actual
16680213.002023-08-027364Actual
2472383.002024-04-017373Actual
10176220.002023-01-317363Budget
31147241.192024-09-0173112Actual
951194.002022-12-317326Actual
22597643.002024-01-317313Actual
3200300.002022-07-037318Budget
2652300.002022-07-037365Budget
1865220.002022-06-027366Budget
33575397.752024-11-0173613Actual
33787624.002024-12-027364Actual
6430300.002022-10-027317Budget
9849300.002022-12-317367Budget
3949220.002022-08-027336Budget
6945500.002022-11-027314Budget
32450274.942024-10-0173613Actual
29634861.002024-08-017317Actual
8488198.002022-12-037346Actual
225078.212023-12-3173112Actual
34044132.002024-12-027356Actual
585300.002022-05-027336Budget
27541350.772024-06-0173111Actual
35378896.552024-12-317318Actual
33752655.002024-12-027314Actual
3637300.002022-08-027364Budget
14959135.002023-06-027366Actual
17804302.002023-09-027365Actual
3575443.002022-08-027314Actual
25346122.042024-04-0173111Actual
13535443.002023-05-027363Actual
19417129.482023-10-0273611Actual
12830223.002023-04-027316Actual
6491300.002022-10-027367Budget
37174137.002025-03-027373Actual
7004300.002022-11-027364Budget
22215620.792023-12-317318Actual
15585128.002023-07-037373Actual
28836245.442024-07-0273611Actual
7319220.002022-11-027336Budget
33164425.332024-11-017368Actual
20212414.732023-11-027328Actual
11894110.002023-03-027356Budget
207486.002022-05-027314Actual
6571655.642022-10-027318Actual
679120.002022-05-027356Budget
6570400.002022-10-027318Budget
739220.002022-05-027366Budget
7551400.002022-11-027317Budget
31383794.002024-10-017313Actual
22902152.002024-01-317316Actual
36730167.782025-01-3173411Actual
206500.002022-05-027314Budget
36319214.002025-01-317346Actual
23312139.062024-01-3173111Actual
35726102.892024-12-3173212Actual
32627741.002024-11-017314Actual
34782665.002024-12-317313Actual
13656304.002023-05-027364Actual
20245461.702023-11-027368Actual
36590510.182025-01-317368Actual
8064546.002022-12-037314Actual
26948912.002024-06-017314Actual
13751288.002023-05-027365Actual
2651291.002022-07-037365Actual
13500760.002023-05-027313Actual
1950210.332023-10-0273212Actual
36847177.362025-01-3173112Actual
23220292.002024-01-317328Actual
31175111.402024-09-0173212Actual
5695132.002022-10-027363Actual
17943102.002023-09-027346Actual
20739367.002023-12-037314Actual
7005364.002022-11-027364Actual
13161400.002023-04-027317Budget
13892131.002023-05-027346Actual
1933056.082023-10-0273311Actual
267300.002022-05-027364Budget
30257686.002024-09-017313Actual
9060161.002022-12-317363Actual
2892244.382024-07-0273212Actual
8536120.002022-12-037356Budget
3060429.002022-07-037317Actual
11155205.632023-01-317368Actual
502576.002022-09-027326Actual
24314122.042024-03-0173111Actual
36293281.002025-01-317336Actual
9560220.002022-12-317336Budget
28225471.002024-07-027365Actual
26771329.332024-05-0173613Actual
33277109.272024-11-0173311Actual
22276220.782023-12-317368Actual
29755399.572024-08-017328Actual
3802553.952025-03-0273212Actual
12360300.002023-04-027313Budget
352774.002022-08-027373Actual
2147494.382023-12-0373611Actual
12879120.002023-04-027326Budget
28283286.002024-07-027316Actual
36703210.342025-01-3173311Actual
31886795.002024-10-017317Actual
7366237.002022-11-027346Actual
33102910.192024-11-017318Actual
13303300.002023-04-027318Budget
34666274.942024-12-0273113Actual
174428.212023-08-0273112Actual
8863220.782022-12-037328Actual
6245153.002022-10-027346Actual
36345116.002025-01-317356Actual
1947511.402023-10-0273112Actual
11750120.002023-03-027326Budget
9607220.002022-12-317346Budget
38175369.682025-03-0273613Actual
20774245.002023-12-037364Actual
27569113.532024-06-0173211Actual
7691442.002022-11-027318Actual
29344471.002024-08-017315Actual
277966.002022-07-037326Actual
25133499.002024-04-017317Actual
9001300.002022-12-317313Budget
37295702.002025-03-027315Actual
29379380.002024-08-017365Actual
31538414.002024-10-017364Actual
9186357.002022-12-317314Actual
21413100.762023-12-0373411Actual
5227153.002022-09-027366Actual
22122429.002023-12-317317Actual
19624486.002023-11-027363Actual
10626101.002023-01-317326Actual
1067198.052022-05-027368Actual
37202585.002025-03-027314Actual
35440395.032024-12-317368Actual
21775257.002023-12-317364Actual
2434246.502024-03-0173211Actual
26920185.002024-06-017373Actual
7143300.002022-11-027365Budget
23009108.002024-01-317356Actual
3248220.002022-07-037328Budget
3100173.102024-09-0173211Actual
5773110.002022-10-027373Budget
33222422.042024-11-0173111Actual
11421529.002023-03-027314Actual
25784121.002024-05-017373Actual
32868240.002024-11-017336Actual
1383855.002023-05-027326Actual
12689400.002023-04-027315Budget
17183296.542023-08-027368Actual
144278.212023-05-0273212Actual
36180373.002025-01-317365Actual
35498300.762024-12-3173111Actual
8125300.002022-12-037364Actual
1445827.362023-05-0273612Actual
12927300.002023-04-027336Budget
39329320.562025-04-0273613Actual
12611364.002023-04-027364Actual
17384129.482023-08-0273611Actual
1889374.002023-10-027326Actual
4976218.002022-09-027316Actual
32240253.962024-10-0173611Actual
7739195.022022-11-027328Actual
3122300.002022-07-037367Budget
2236281.612023-12-3173211Actual
20091457.002023-11-027317Actual
8442220.002022-12-037336Budget
5492220.002022-09-027328Budget
23988109.002024-03-017346Actual
39296422.312025-04-0273213Actual
3059081.002024-09-017326Actual
14926106.002023-06-027356Actual
11482400.002023-03-027364Budget
29074238.102024-07-0273613Actual
16645317.002023-08-027314Actual
18270139.062023-09-0273111Actual
14227108.212023-05-0273111Actual
17149245.032023-08-027328Actual
30292355.002024-09-017363Actual
17769263.002023-09-027315Actual
2330159.002022-07-037363Actual
21061127.002023-12-037366Actual
1531197.572023-06-0273411Actual
2056231.612023-11-0273612Actual
3636273.002022-08-027364Actual
913947.002022-12-317373Actual
11095220.782023-01-317328Actual
33724185.002024-12-027373Actual
13351245.032023-04-027328Actual
7800120.002022-11-027368Budget
960300.002022-05-027318Budget
24223395.032024-03-017328Actual
6680220.002022-10-027368Budget
38538266.002025-04-027316Actual
20924181.002023-12-037316Actual
10116300.002023-01-317313Budget
27921466.172024-06-0173613Actual
9928300.002022-12-317318Budget
536100.002022-05-027326Budget
2921120.002022-07-037356Budget
32542355.002024-11-017363Actual
38976151.832025-04-0273211Actual
9653120.002022-12-317356Budget
5121161.002022-09-027346Actual

Generated 2025-06-01 23:40:27.840 UTC