[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-08-017315Budget
32755593.002024-10-317365Actual
24751380.002024-03-317314Actual
28693311.402024-07-0173111Actual
27131182.002024-05-317316Actual
1383855.002023-05-017326Actual
29492240.002024-07-317336Actual
7738220.002022-11-017328Budget
7083273.002022-11-017315Actual
1947511.402023-10-0173112Actual
7472157.002022-11-017366Actual
27978536.002024-07-017313Actual
17121513.212023-08-017318Actual
1332500.002022-06-017314Budget
4835300.002022-09-017315Budget
19949168.002023-11-017336Actual
15996421.002023-07-027317Actual
3905741.192025-04-0173511Actual
29789496.542024-07-317368Actual
25907369.002024-04-307315Actual
20126301.002023-11-017367Actual
15854150.002023-07-027336Actual
79220.002022-05-017363Budget
1540314.592023-06-0173112Actual
22957256.002024-01-307336Actual
245426.082024-02-2973212Actual
2765073.102024-05-3173511Actual
2144022.042023-12-0273511Actual
23042152.002024-01-307366Actual
29755399.572024-07-317328Actual
3790640.122025-03-0173511Actual
19801429.002023-11-017315Actual
4757300.002022-09-017364Budget
464788.002022-09-017373Actual
3526110.002022-08-017373Budget
2004300.002022-06-017367Budget
22597643.002024-01-307313Actual
11421529.002023-03-017314Actual
2922108.002022-07-027356Actual
1732378.422023-08-0173411Actual
22389102.892023-12-3073311Actual
26417151.832024-04-3073111Actual
29902181.612024-07-3173311Actual
29074238.102024-07-0173613Actual
26828527.002024-05-317313Actual
35406428.362024-12-307328Actual
29286486.002024-07-317364Actual
5227153.002022-09-017366Actual
5880249.002022-10-017364Actual
31503815.002024-09-307314Actual
14726332.002023-06-017315Actual
5445400.002022-09-017318Budget
7320211.002022-11-017336Actual
33102910.192024-10-317318Actual
9928300.002022-12-307318Budget
2987573.102024-07-3173211Actual
19097442.002023-10-017367Actual
2131292.002022-06-017328Actual
29014239.852024-07-0173113Actual
8125300.002022-12-027364Actual
32298180.552024-09-3073112Actual
3996220.002022-08-017346Budget
6245153.002022-10-017346Actual
14959135.002023-06-017366Actual
1525723.102023-06-0173211Actual
10117236.002023-01-307313Actual
2602943.002024-04-307326Actual
14634307.002023-06-017314Actual
28390112.002024-07-017356Actual
2000168.002023-11-017356Actual
9001300.002022-12-307313Budget
28225471.002024-07-017365Actual
1250180.002023-04-017373Budget
2334063.532024-01-3073211Actual
4756270.002022-09-017364Actual
28364195.002024-07-017346Actual
12974220.002023-04-017346Budget
38735520.002025-04-017317Actual
11953220.002023-03-017366Budget
17183296.542023-08-017368Actual
4646110.002022-09-017373Budget
28070141.002024-07-017373Actual
26324399.572024-04-307328Actual
577286.002022-10-017373Actual
2610972.002024-04-307356Actual
2271272.002022-07-027313Actual
22810290.002024-01-307315Actual
3716336.002022-08-017315Actual
7084300.002022-11-017315Budget
20654397.002023-12-027363Actual
27328640.002024-05-317317Actual
25226542.002024-03-317318Actual
2501782.002024-03-317346Actual
17917230.002023-09-017336Actual
25488114.592024-03-3173611Actual
24137339.002024-02-297367Actual
33164425.332024-10-317368Actual
10723153.002023-01-307346Actual
35877366.172024-12-3073613Actual
34044132.002024-12-017356Actual
19975103.002023-11-017346Actual
39091242.252025-04-0173611Actual
19183390.482023-10-017328Actual
2730220.002022-07-027316Budget
29223158.002024-07-317373Actual
27449457.152024-05-317328Actual
5024110.002022-09-017326Budget
5821400.002022-10-017314Budget
2254032.672023-12-3073612Actual
37202585.002025-03-017314Actual
26057168.002024-04-307336Actual
9384291.002022-12-307365Actual
2330159.002022-07-027363Actual
1832568.852023-09-0173311Actual
7222266.002022-11-017316Actual
34076154.002024-12-017366Actual
34937591.002024-12-307364Actual
180483.002022-06-017356Actual
11094120.002023-01-307328Budget
29379380.002024-07-317365Actual
31089234.812024-08-3173611Actual
3782553.952025-03-0173211Actual
9559237.002022-12-307336Actual
31829171.002024-09-307366Actual
2496330.002024-03-317326Actual
4105220.002022-08-017366Budget
1735017.782023-08-0173511Actual
820432.002022-05-017317Actual
24878272.002024-03-317365Actual
34902702.002024-12-307314Actual
34018175.002024-12-017346Actual
22717395.002024-01-307314Actual
23814298.002024-02-297315Actual
31028200.762024-08-3173311Actual
37025366.172025-01-3073613Actual
38480395.002025-04-017365Actual
30377642.002024-08-317314Actual
1534300.002022-06-017365Budget
2560523.102024-03-3173612Actual
28956300.762024-07-0173612Actual
12690339.002023-04-017315Actual
9246300.002022-12-307364Budget
128480.002022-06-017373Budget
1631827.362023-07-0273511Actual
10675300.002023-01-307336Budget
3100173.102024-08-3173211Actual
8393120.002022-12-027326Budget
1582630.002023-07-027326Actual
614894.002022-10-017326Actual
15051364.002023-06-017367Actual
14167355.632023-05-017368Actual
1543624.162023-06-0173612Actual
29518151.002024-07-317346Actual
6571655.642022-10-017318Actual
6944514.002022-11-017314Actual
1953323.102023-10-0173612Actual
2554616.722024-03-3173112Actual
12093236.002023-03-017367Actual
2831066.002024-07-017326Actual
2665326.292024-04-3073612Actual
34287366.242024-12-017368Actual
3121282.002022-07-027367Actual
38175369.682025-03-0173613Actual
33222422.042024-10-3173111Actual
32720556.002024-10-317315Actual
2033135.872023-11-0173211Actual
7367220.002022-11-017346Budget
8065500.002022-12-027314Budget
11047585.942023-01-307318Actual
30703187.002024-08-317366Actual
13656304.002023-05-017364Actual
2504374.002024-03-317356Actual
1864172.002022-06-017366Actual
3386220.002022-08-017313Budget
11295166.002023-03-017363Actual
23849236.002024-02-297365Actual
16617161.002023-08-017373Actual
10442400.002023-01-307315Budget
18947118.002023-10-017346Actual
1841386.932023-09-0173611Actual
34817546.002024-12-307363Actual
2053111.402023-11-0173212Actual
35440395.032024-12-307368Actual
3950182.002022-08-017336Actual
26083122.002024-04-307346Actual
38976151.832025-04-0173211Actual
1693893.002023-08-017356Actual
26357523.822024-04-307368Actual
2540173.102024-03-3173311Actual
18300.002022-05-017313Budget
2457557.002022-07-027314Actual
5365300.002022-09-017367Budget
10829171.002023-01-307366Actual
1025480.002023-01-307373Budget
21980222.002023-12-307336Actual
20212414.732023-11-017328Actual
6351131.002022-10-017366Actual
3448161.002022-08-017363Actual
10037120.002022-12-307368Budget
33992221.002024-12-017336Actual
21741355.002023-12-307314Actual
26142125.002024-04-307366Actual
31326366.172024-08-3173613Actual
15880103.002023-07-027346Actual
2451520.972024-02-2973112Actual
5305270.002022-09-017317Actual
28635523.822024-07-017368Actual
26863497.002024-05-317363Actual
9383300.002022-12-307365Budget
29577228.002024-07-317366Actual
1612220.002022-06-017316Budget
1009198.052022-05-017328Actual
17557603.002023-09-017313Actual
13303300.002023-04-017318Budget
879300.002022-05-017367Actual
2731213.002022-07-027316Actual
14227108.212023-05-0173111Actual
18866123.002023-10-017316Actual
17943102.002023-09-017346Actual
15109585.942023-06-017318Actual
1531197.572023-06-0173411Actual
3387203.002022-08-017313Actual
4836332.002022-09-017315Actual
28132452.002024-07-017364Actual
22689150.002024-01-307373Actual
9510120.002022-12-307326Budget
13866158.002023-05-017336Actual
23601707.002024-02-297313Actual
2071196.002023-12-027373Actual
34666274.942024-12-0173113Actual
4695483.002022-09-017314Actual
34782665.002024-12-307313Actual
28515443.002024-07-017367Actual
8673400.002022-12-027317Budget
32006399.572024-09-307328Actual
30168310.032024-07-3173213Actual
11155205.632023-01-307368Actual
31770139.002024-09-307346Actual
2514234.002022-07-027364Actual
18715251.002023-10-017364Actual
27212160.002024-05-317346Actual
36789260.342025-01-3073611Actual
21153416.002023-12-027367Actual
4323442.002022-08-017318Actual
6680220.002022-10-017368Budget
30292355.002024-08-317363Actual
7414120.002022-11-017356Budget
174428.212023-08-0173112Actual
28573738.972024-07-017318Actual
25784121.002024-04-307373Actual
1440016.722023-05-0173112Actual
5493266.242022-09-017328Actual
31267132.832024-08-3173113Actual
16031429.002023-07-027367Actual
11894110.002023-03-017356Budget
38828793.522025-04-017318Actual
2651291.002022-07-027365Actual
1643711.402023-07-0273212Actual
2515300.002022-07-027364Budget
3445469.912024-12-0173511Actual
13951142.002023-05-017366Actual
37619452.002025-03-017367Actual
25168386.002024-03-317367Actual
2542864.592024-03-3173411Actual
30505450.002024-08-317365Actual
3773301.002022-08-017365Actual
1008220.002022-05-017328Budget
26002117.002024-04-307316Actual
31920514.002024-09-307367Actual
8441245.002022-12-027336Actual
22157364.002023-12-307367Actual
5633272.002022-10-017313Actual
11702220.002023-03-017316Budget
38593248.002025-04-017336Actual
3917794.382025-04-0173212Actual
33787624.002024-12-017364Actual
17592414.002023-09-017363Actual
13302514.732023-04-017318Actual
536100.002022-05-017326Budget
18212366.242023-09-017368Actual
37388203.002025-03-017316Actual
10499364.002023-01-307365Actual
33879547.002024-12-017365Actual
30618188.002024-08-317336Actual
8488198.002022-12-027346Actual
3307213.212022-07-027368Actual
35640203.952024-12-3073611Actual
19417129.482023-10-0173611Actual
12548429.002023-04-017314Actual
38948369.912025-04-0173111Actual
22243355.632023-12-307328Actual
9463300.002022-12-307316Budget
25725405.002024-04-307363Actual
6945500.002022-11-017314Budget
3220773.102024-09-3073511Actual
26560103.952024-04-3073611Actual
2827300.002022-07-027336Budget
13751288.002023-05-017365Actual
13224300.002023-04-017367Budget
19250.002022-05-017313Actual
20739367.002023-12-027314Actual
4508220.002022-09-017313Budget
53796.002022-05-017326Actual
1471300.002022-06-017315Budget
5306300.002022-09-017317Budget
27803298.642024-05-3173612Actual
31383794.002024-09-307313Actual
9929514.732022-12-307318Actual
31418355.002024-09-307363Actual
12611364.002023-04-017364Actual
6022345.002022-10-017365Actual
6492354.002022-10-017367Actual
22122429.002023-12-307317Actual
11483374.002023-03-017364Actual
2456500.002022-07-027314Budget
3284078.002024-10-317326Actual
36908315.662025-01-3073612Actual
4569120.002022-09-017363Budget
11234304.002023-03-017313Actual
10579220.002023-01-307316Budget
819400.002022-05-017317Budget
18773290.002023-10-017315Actual
30412591.002024-08-317364Actual
34345410.342024-12-0173111Actual
8674332.002022-12-027317Actual
7612300.002022-11-017367Budget
5881300.002022-10-017364Budget
1067198.052022-05-017368Actual
33516192.482024-10-3173113Actual
19590760.002023-11-017313Actual
2652615.652024-04-3073511Actual
689753.002022-11-017373Actual
1726956.082023-08-0173211Actual
348301.002022-05-017315Actual
4104216.002022-08-017366Actual
35320473.002024-12-307367Actual
32126116.722024-09-3073211Actual
33304113.532024-10-3173411Actual
30915567.762024-08-317368Actual
13022127.002023-04-017356Actual
1148300.002022-06-017313Budget
26771329.332024-04-3073613Actual
15171335.942023-06-017368Actual
14874234.002023-06-017336Actual
7799201.082022-11-017368Actual
33937240.002024-12-017316Actual
15799158.002023-07-027316Actual
14282102.892023-05-0173311Actual
19709431.002023-11-017314Actual
4184364.002022-08-017317Actual
36345116.002025-01-307356Actual
12173300.002023-03-017318Budget
9976220.002022-12-307328Budget
36435817.002025-01-307317Actual
3171674.002024-09-307326Actual
27040556.002024-05-317315Actual
27186293.002024-05-317336Actual
20184690.492023-11-017318Actual
37739631.402025-03-017368Actual
1623724.162023-07-0273211Actual
29544102.002024-07-317356Actual
1897357.002023-10-017356Actual
30973262.472024-08-3173111Actual
36703210.342025-01-3073311Actual
12360300.002023-04-017313Budget
14010520.002023-05-017317Actual
3626562.002025-01-307326Actual
8922120.002022-12-027368Budget
37528208.002025-03-017366Actual
8442220.002022-12-027336Budget
30563208.002024-08-317316Actual
6570400.002022-10-017318Budget
7938161.002022-12-027363Actual
13223236.002023-04-017367Actual
5167110.002022-09-017356Budget
11561400.002023-03-017315Budget
6244220.002022-10-017346Budget
12830223.002023-04-017316Actual
32390171.432024-09-3073113Actual
2652300.002022-07-027365Budget
38387486.002025-04-017364Actual
22449120.972023-12-3073611Actual
30349161.002024-08-317373Actual
255738.212024-03-3173212Actual

Generated 2025-05-31 12:07:27.510 UTC