[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26236577.002024-05-047367Actual
38735520.002025-04-057317Actual
17769263.002023-09-057315Actual
3900110.002022-08-057326Budget
10500300.002023-02-037365Budget
4897300.002022-09-057365Budget
7319220.002022-11-057336Budget
15171335.942023-06-057368Actual
2765073.102024-06-0473511Actual
9384291.002023-01-037365Actual
8344213.002022-12-067316Actual
34995527.002025-01-037315Actual
2451520.972024-03-0473112Actual
2130220.002022-06-057328Budget
8488198.002022-12-067346Actual
26863497.002024-06-047363Actual
1646816.722023-07-0673612Actual
16831216.002023-08-057316Actual
22243355.632024-01-037328Actual
17592414.002023-09-057363Actual
6429325.002022-10-057317Actual
29755399.572024-08-047328Actual
1393300.002022-06-057364Budget
2331220.002022-07-067363Budget
31886795.002024-10-047317Actual
8392111.002022-12-067326Actual
17149245.032023-08-057328Actual
1484683.002023-06-057326Actual
34725338.102024-12-0573613Actual
31055184.812024-09-0473411Actual
1735017.782023-08-0573511Actual
3917794.382025-04-0573212Actual
36993310.032025-02-0373213Actual
1933056.082023-10-0573311Actual
27449457.152024-06-047328Actual
38445456.002025-04-057315Actual
22276220.782024-01-037368Actual
20212414.732023-11-057328Actual
1067198.052022-05-057368Actual
19681208.002023-11-057373Actual
1746911.402023-08-0573212Actual
2336783.742024-02-0373311Actual
33543338.102024-11-0473213Actual
36703210.342025-02-0373311Actual
6351131.002022-10-057366Actual
2095150.002023-12-067326Actual
2354422.042024-02-0373612Actual
32450274.942024-10-0473613Actual
10769110.002023-02-037356Budget
31744208.002024-10-047336Actual
53796.002022-05-057326Actual
28956300.762024-07-0573612Actual
15493790.002023-07-067313Actual
38480395.002025-04-057365Actual
34608310.342024-12-0573612Actual
6491300.002022-10-057367Budget
21273246.542023-12-067368Actual
3171674.002024-10-047326Actual
37852219.912025-03-0573311Actual
880300.002022-05-057367Budget
38538266.002025-04-057316Actual
9850202.002023-01-037367Actual
15906127.002023-07-067356Actual
9510120.002023-01-037326Budget
13866158.002023-05-057336Actual
801770.002022-12-067373Budget
408300.002022-05-057365Budget
2456500.002022-07-067314Budget
6101220.002022-10-057316Budget
9790455.002023-01-037317Actual
4756270.002022-09-057364Actual
32417308.282024-10-0473213Actual
29669390.002024-08-047367Actual
4977220.002022-09-057316Budget
2004300.002022-06-057367Budget
1250065.002023-04-057373Actual
502576.002022-09-057326Actual
20832351.002023-12-067315Actual
21118455.002023-12-067317Actual
3802553.952025-03-0573212Actual
37202585.002025-03-057314Actual
9976220.002023-01-037328Budget
31920514.002024-10-047367Actual
1543624.162023-06-0573612Actual
30168310.032024-08-0473213Actual
913947.002023-01-037373Actual
13082171.002023-04-057366Actual
2292934.002024-02-037326Actual
22844351.002024-02-037365Actual
34287366.242024-12-057368Actual
7143300.002022-11-057365Budget
2071196.002023-12-067373Actual
577286.002022-10-057373Actual
79220.002022-05-057363Budget
5821400.002022-10-057314Budget
4836332.002022-09-057315Actual
2501782.002024-04-047346Actual
29223158.002024-08-047373Actual
206500.002022-05-057314Budget
27186293.002024-06-047336Actual
2730220.002022-07-067316Budget
1460672.002023-06-057373Actual
19590760.002023-11-057313Actual
25168386.002024-04-047367Actual
15016592.002023-06-057317Actual
2000168.002023-11-057356Actual
7612300.002022-11-057367Budget
39091242.252025-04-0573611Actual
38948369.912025-04-0573111Actual
2393439.002024-03-047326Actual
3626562.002025-02-037326Actual
9325322.002023-01-037315Actual
10442400.002023-02-037315Budget
12752249.002023-04-057365Actual
1788955.002023-09-057326Actual
8921166.242022-12-067368Actual
2298382.002024-02-037346Actual
14959135.002023-06-057366Actual
8673400.002022-12-067317Budget
2270300.002022-07-067313Budget
2560523.102024-04-0473612Actual
7551400.002022-11-057317Budget
11562322.002023-03-057315Actual
10627120.002023-02-037326Budget
27271210.002024-06-047366Actual
10675300.002023-02-037336Budget
35498300.762025-01-0373111Actual
5365300.002022-09-057367Budget
24751380.002024-04-047314Actual
39149214.592025-04-0573112Actual
1865220.002022-06-057366Budget
28364195.002024-07-057346Actual
17943102.002023-09-057346Actual
13892131.002023-05-057346Actual
36470490.002025-02-037367Actual
2602943.002024-05-047326Actual
1803120.002022-06-057356Budget
28190501.002024-07-057315Actual
36908315.662025-02-0373612Actual
32720556.002024-11-047315Actual
8345300.002022-12-067316Budget
2777037.992024-06-0473212Actual
2038569.912023-11-0573411Actual
12172395.032023-03-057318Actual
2044694.382023-11-0573611Actual
1531197.572023-06-0573411Actual
536100.002022-05-057326Budget
8535148.002022-12-067356Actual
24314122.042024-03-0473111Actual
20739367.002023-12-067314Actual
1534300.002022-06-057365Budget
3004947.572024-08-0473212Actual
12611364.002023-04-057364Actual
18921169.002023-10-057336Actual
32153146.512024-10-0473311Actual
3437360.332024-12-0573211Actual
7144354.002022-11-057365Actual
4429246.542022-08-057368Actual
2144022.042023-12-0673511Actual
29634861.002024-08-047317Actual
1693893.002023-08-057356Actual
8203353.002022-12-067315Actual
31418355.002024-10-047363Actual
7222266.002022-11-057316Actual
5632220.002022-10-057313Budget
2133197.572023-12-0673111Actual
7473220.002022-11-057366Budget
27978536.002024-07-057313Actual
15854150.002023-07-067336Actual
8536120.002022-12-067356Budget
2041250.762023-11-0573511Actual
8265300.002022-12-067365Actual
21656364.002024-01-037363Actual
11235300.002023-03-057313Budget
2828313.002022-07-067336Actual
1025562.002023-02-037373Actual
7738220.002022-11-057328Budget
25690585.002024-05-047313Actual
38770386.002025-04-057367Actual
3511592.002025-01-037326Actual
17557603.002023-09-057313Actual
23756254.002024-03-047364Actual
4898245.002022-09-057365Actual
7270120.002022-11-057326Budget
2056231.612023-11-0573612Actual
9928300.002023-01-037318Budget
245426.082024-03-0473212Actual
16680213.002023-08-057364Actual
32542355.002024-11-047363Actual
29727896.552024-08-047318Actual
28070141.002024-07-057373Actual
14761226.002023-06-057365Actual
1935766.722023-10-0573411Actual
5553220.002022-09-057368Budget
19217257.152023-10-057368Actual
9560220.002023-01-037336Budget
2342125.232024-02-0373511Actual
36053963.002025-02-037314Actual
26324399.572024-05-047328Actual
34076154.002024-12-057366Actual
5960300.002022-10-057315Budget
3774300.002022-08-057365Budget
19062414.002023-10-057317Actual
9653120.002023-01-037356Budget
31538414.002024-10-047364Actual
7878257.002022-12-067313Actual
27623206.082024-06-0473411Actual
10116300.002023-02-037313Budget
1077088.002023-02-037356Actual
1137343.002023-03-057373Actual
30881355.632024-09-047328Actual
2135977.362023-12-0673211Actual
39030260.342025-04-0573411Actual
240968.002022-07-067373Actual
3852220.002022-08-057316Budget
33992221.002024-12-057336Actual
3687549.702025-02-0373212Actual
8594220.002022-12-067366Budget
29789496.542024-08-047368Actual
2241697.572024-01-0373411Actual
38890442.002025-04-057368Actual
26417151.832024-05-0473111Actual
29041520.562024-07-0573213Actual
22122429.002024-01-037317Actual
36345116.002025-02-037356Actual
4569120.002022-09-057363Budget
32298180.552024-10-0473112Actual
2442324.162024-03-0473511Actual
5168111.002022-09-057356Actual
20979209.002023-12-067336Actual
2515300.002022-07-067364Budget
34133861.002024-12-057317Actual
34427199.702024-12-0573411Actual
38059365.662025-03-0573612Actual
14634307.002023-06-057314Actual
39329320.562025-04-0573613Actual
17183296.542023-08-057368Actual
32507819.002024-11-047313Actual
26711132.832024-05-0473113Actual
689753.002022-11-057373Actual
11799300.002023-03-057336Budget
1950210.332023-10-0573212Actual
629198.002022-10-057356Actual
2872187.992024-07-0573211Actual
11421529.002023-03-057314Actual
26002117.002024-05-047316Actual
12879120.002023-04-057326Budget
33010685.002024-11-047317Actual
15996421.002023-07-067317Actual
6100189.002022-10-057316Actual
5444496.542022-09-057318Actual
12361272.002023-04-057313Actual
26357523.822024-05-047368Actual
1434273.102023-05-0573611Actual
9186357.002023-01-037314Actual
3342439.062024-11-0473212Actual
23721380.002024-03-047314Actual
30200366.172024-08-0473613Actual
3636273.002022-08-057364Actual
1612220.002022-06-057316Budget
34574111.402024-12-0573212Actual
31796124.002024-10-047356Actual
2236281.612024-01-0373211Actual
30292355.002024-09-047363Actual
15939118.002023-07-067366Actual
32755593.002024-11-047365Actual
32180134.802024-10-0473411Actual
29544102.002024-08-047356Actual
18151443.512023-09-057318Actual
8125300.002022-12-067364Actual
17917230.002023-09-057336Actual
39296422.312025-04-0573213Actual
1641017.782023-07-0673112Actual
1947511.402023-10-0573112Actual
2644553.952024-05-0473211Actual
16738386.002023-08-057315Actual
19709431.002023-11-057314Actual
4835300.002022-09-057315Budget
25907369.002024-05-047315Actual
31475146.002024-10-047373Actual
1750028.422023-08-0573612Actual
913870.002023-01-037373Budget
2192220.002022-06-057368Budget
29344471.002024-08-047315Actual
34817546.002025-01-037363Actual
5227153.002022-09-057366Actual
11750120.002023-03-057326Budget
30412591.002024-09-047364Actual
14926106.002023-06-057356Actual
32332274.172024-10-0473612Actual
13411276.842023-04-057368Actual
488220.002022-05-057316Budget
3790640.122025-03-0573511Actual
7939120.002022-12-067363Budget
19250.002022-05-057313Actual
11846167.002023-03-057346Actual
10363400.002023-02-037364Budget
31631532.002024-10-047365Actual
34874158.002025-01-037373Actual
15137252.602023-06-057328Actual
7879300.002022-12-067313Budget
26296828.372024-05-047318Actual
31089234.812024-09-0473611Actual
404485.002022-08-057356Actual
801655.002022-12-067373Actual
2651291.002022-07-067365Actual
10302400.002023-02-037314Budget
12928237.002023-04-057336Actual
22957256.002024-02-037336Actual
1732378.422023-08-0573411Actual
8065500.002022-12-067314Budget
240880.002022-07-067373Budget
18300.002022-05-057313Budget
1287876.002023-04-057326Actual
23099468.002024-02-037317Actual
267300.002022-05-057364Budget
24195655.642024-03-047318Actual
27040556.002024-06-047315Actual
24843245.002024-04-047315Actual
4430220.002022-08-057368Budget
3284078.002024-11-047326Actual
10038257.152023-01-037368Actual
144278.212023-05-0573212Actual
33304113.532024-11-0473411Actual
3200300.002022-07-067318Budget
2554616.722024-04-0473112Actual
1930318.842023-10-0573211Actual
27596213.532024-06-0473311Actual
11234304.002023-03-057313Actual
13500760.002023-05-057313Actual
36145649.002025-02-037315Actual
38387486.002025-04-057364Actual
10829171.002023-02-037366Actual
6619220.002022-10-057328Budget
20303169.912023-11-0573111Actual
3448161.002022-08-057363Actual
1445827.362023-05-0573612Actual
1490085.002023-06-057346Actual
12281220.002023-03-057368Budget
24223395.032024-03-047328Actual
15957.002022-05-057373Actual
13350120.002023-04-057328Budget
7690300.002022-11-057318Budget
30703187.002024-09-047366Actual
1137280.002023-03-057373Budget
6022345.002022-10-057365Actual
2652615.652024-05-0473511Actual
27921466.172024-06-0473613Actual
2496330.002024-04-047326Actual
19183390.482023-10-057328Actual
2271272.002022-07-067313Actual
1726956.082023-08-0573211Actual
32662483.002024-11-047364Actual
19949168.002023-11-057336Actual
14549471.002023-06-057363Actual
16886262.002023-08-057336Actual
13223236.002023-04-057367Actual
24936152.002024-04-047316Actual
464788.002022-09-057373Actual
23988109.002024-03-047346Actual
15585128.002023-07-067373Actual
4568137.002022-09-057363Actual
1009198.052022-05-057328Actual
5024110.002022-09-057326Budget
960300.002022-05-057318Budget
1841386.932023-09-0573611Actual
32627741.002024-11-047314Actual
10176220.002023-02-037363Budget
3519584.002025-01-037356Actual
25226542.002024-04-047318Actual
36435817.002025-02-037317Actual
33787624.002024-12-057364Actual
37082836.002025-03-057313Actual
38593248.002025-04-057336Actual
35378896.552025-01-037318Actual
11295166.002023-03-057363Actual
352774.002022-08-057373Actual
3059081.002024-09-047326Actual
1865380.002023-10-057373Actual
2921120.002022-07-067356Budget
2103198.002023-12-067356Actual
1626457.142023-07-0673311Actual
23962162.002024-03-047336Actual
5492220.002022-09-057328Budget

Generated 2025-06-04 11:45:32.540 UTC