[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-09-057364Budget
2038569.912023-11-0573411Actual
5820436.002022-10-057314Actual
29902181.612024-08-0473311Actual
11294220.002023-03-057363Budget
29847311.402024-08-0473111Actual
11482400.002023-03-057364Budget
33516192.482024-11-0473113Actual
36908315.662025-02-0373612Actual
32953202.002024-11-047366Actual
3308220.002022-07-067368Budget
10828220.002023-02-037366Budget
5553220.002022-09-057368Budget
38856355.632025-04-057328Actual
27684181.612024-06-0473611Actual
3949220.002022-08-057336Budget
25784121.002024-05-047373Actual
13223236.002023-04-057367Actual
1757237.002022-06-057346Actual
4509229.002022-09-057313Actual
9061120.002023-01-037363Budget
38678221.002025-04-057366Actual
14761226.002023-06-057365Actual
5365300.002022-09-057367Budget
3560737.992025-01-0373511Actual
13224300.002023-04-057367Budget
2342125.232024-02-0373511Actual
18212366.242023-09-057368Actual
2537424.162024-04-0473211Actual
2872187.992024-07-0573211Actual
6022345.002022-10-057365Actual
7878257.002022-12-067313Actual
4569120.002022-09-057363Budget
9186357.002023-01-037314Actual
23134455.002024-02-037367Actual
11702220.002023-03-057316Budget
33102910.192024-11-047318Actual
26863497.002024-06-047363Actual
1709300.002022-06-057336Budget
13412220.002023-04-057368Budget
880300.002022-05-057367Budget
29286486.002024-08-047364Actual
6618252.602022-10-057328Actual
36053963.002025-02-037314Actual
1832568.852023-09-0573311Actual
29669390.002024-08-047367Actual
1582630.002023-07-067326Actual
20739367.002023-12-067314Actual
33396149.702024-11-0473112Actual
35285520.002025-01-037317Actual
4508220.002022-09-057313Budget
4184364.002022-08-057317Actual
37330471.002025-03-057365Actual
240968.002022-07-067373Actual
10579220.002023-02-037316Budget
10117236.002023-02-037313Actual
15799158.002023-07-067316Actual
4695483.002022-09-057314Actual
24751380.002024-04-047314Actual
3790640.122025-03-0573511Actual
1490085.002023-06-057346Actual
26357523.822024-05-047368Actual
15706324.002023-07-067315Actual
2095150.002023-12-067326Actual
33277109.272024-11-0473311Actual
30083291.192024-08-0473612Actual
8489220.002022-12-067346Budget
28225471.002024-07-057365Actual
38175369.682025-03-0573613Actual
38232579.002025-04-057313Actual
13350120.002023-04-057328Budget
19417129.482023-10-0573611Actual
28283286.002024-07-057316Actual
1947511.402023-10-0573112Actual
26201780.002024-05-047317Actual
16912126.002023-08-057346Actual
9001300.002023-01-037313Budget
1525723.102023-06-0573211Actual
1631827.362023-07-0673511Actual
1534300.002022-06-057365Budget
29131722.002024-08-047313Actual
32298180.552024-10-0473112Actual
3687549.702025-02-0373212Actual
31055184.812024-09-0473411Actual
8594220.002022-12-067366Budget
39149214.592025-04-0573112Actual
1685862.002023-08-057326Actual
24878272.002024-04-047365Actual
20979209.002023-12-067336Actual
965463.002023-01-037356Actual
31978910.192024-10-047318Actual
13500760.002023-05-057313Actual
17917230.002023-09-057336Actual
14133316.242023-05-057328Actual
34400175.232024-12-0573311Actual
1865380.002023-10-057373Actual
2542864.592024-04-0473411Actual
12360300.002023-04-057313Budget
3067091.002024-09-047356Actual
22810290.002024-02-037315Actual
25346122.042024-04-0473111Actual
9326300.002023-01-037315Budget
12549400.002023-04-057314Budget
19062414.002023-10-057317Actual
3774300.002022-08-057365Budget
6944514.002022-11-057314Actual
7319220.002022-11-057336Budget
16089655.642023-07-067318Actual
38480395.002025-04-057365Actual
20866361.002023-12-067365Actual
23907234.002024-03-047316Actual
26711132.832024-05-0473113Actual
7938161.002022-12-067363Actual
39329320.562025-04-0573613Actual
6021300.002022-10-057365Budget
2644553.952024-05-0473211Actual
22752205.002024-02-037364Actual
8065500.002022-12-067314Budget
17557603.002023-09-057313Actual
4323442.002022-08-057318Actual
18866123.002023-10-057316Actual
38828793.522025-04-057318Actual
29014239.852024-07-0573113Actual
1950210.332023-10-0573212Actual
2336783.742024-02-0373311Actual
26083122.002024-05-047346Actual
23756254.002024-03-047364Actual
6818120.002022-11-057363Budget
15996421.002023-07-067317Actual
31596702.002024-10-047315Actual
1484683.002023-06-057326Actual
38538266.002025-04-057316Actual
2874220.002022-07-067346Budget
38387486.002025-04-057364Actual
24046166.002024-03-047366Actual
38144346.872025-03-0573213Actual
23009108.002024-02-037356Actual
5492220.002022-09-057328Budget
15171335.942023-06-057368Actual
13303300.002023-04-057318Budget
31209409.282024-09-0473612Actual
8488198.002022-12-067346Actual
2003345.002022-06-057367Actual
22717395.002024-02-037314Actual
347300.002022-05-057315Budget
1333572.002022-06-057314Actual
12975165.002023-04-057346Actual
36435817.002025-02-037317Actual
3741592.002025-03-057326Actual
10500300.002023-02-037365Budget
13594166.002023-05-057373Actual
18808371.002023-10-057365Actual
22689150.002024-02-037373Actual
30563208.002024-09-047316Actual
29544102.002024-08-047356Actual
2496330.002024-04-047326Actual
26771329.332024-05-0473613Actual
27421937.462024-06-047318Actual
629198.002022-10-057356Actual
35406428.362025-01-037328Actual
7083273.002022-11-057315Actual
20245461.702023-11-057368Actual
6245153.002022-10-057346Actual
36145649.002025-02-037315Actual
33458343.322024-11-0473612Actual
31475146.002024-10-047373Actual
17149245.032023-08-057328Actual
11420400.002023-03-057314Budget
8124300.002022-12-067364Budget
308531182.922024-09-047318Actual
10829171.002023-02-037366Actual
1077088.002023-02-037356Actual
37295702.002025-03-057315Actual
20034148.002023-11-057366Actual
34817546.002025-01-037363Actual
8674332.002022-12-067317Actual
1693893.002023-08-057356Actual
35580178.422025-01-0373411Actual
12548429.002023-04-057314Actual
4835300.002022-09-057315Budget
1646816.722023-07-0673612Actual
29379380.002024-08-047365Actual
35169135.002025-01-037346Actual
30257686.002024-09-047313Actual
34044132.002024-12-057356Actual
34427199.702024-12-0573411Actual
20184690.492023-11-057318Actual
24195655.642024-03-047318Actual
37469145.002025-03-057346Actual
13411276.842023-04-057368Actual
9711148.002023-01-037366Actual
28573738.972024-07-057318Actual
174428.212023-08-0573112Actual
79220.002022-05-057363Budget
36730167.782025-02-0373411Actual
9187500.002023-01-037314Budget
1897357.002023-10-057356Actual
9653120.002023-01-037356Budget
15585128.002023-07-067373Actual
464788.002022-09-057373Actual
225078.212024-01-0373112Actual
2292934.002024-02-037326Actual
26948912.002024-06-047314Actual
1425528.422023-05-0573211Actual
7739195.022022-11-057328Actual
2715875.002024-06-047326Actual
17121513.212023-08-057318Actual
819400.002022-05-057317Budget
25168386.002024-04-047367Actual
17063353.002023-08-057367Actual
12928237.002023-04-057336Actual
1953323.102023-10-0573612Actual
39269232.842025-04-0573113Actual
19275122.042023-10-0573111Actual
2393439.002024-03-047326Actual
6619220.002022-10-057328Budget
18001158.002023-09-057366Actual
11800313.002023-03-057336Actual
20654397.002023-12-067363Actual
35553178.422025-01-0373311Actual
24631702.002024-04-047313Actual
5305270.002022-09-057317Actual
1629173.102023-07-0673411Actual
27742282.682024-06-0473112Actual
1729681.612023-08-0573311Actual
25226542.002024-04-047318Actual
14634307.002023-06-057314Actual
2946472.002024-08-047326Actual
2192220.002022-06-057368Budget
14515546.002023-06-057313Actual
14874234.002023-06-057336Actual
30168310.032024-08-0473213Actual
25288296.542024-04-047368Actual
2144022.042023-12-0673511Actual
36470490.002025-02-037367Actual
28894249.702024-07-0573112Actual
2434246.502024-03-0473211Actual
1750028.422023-08-0573612Actual
2203263.002024-01-037356Actual
35088162.002025-01-037316Actual
25812562.002024-05-047314Actual
2254032.672024-01-0373612Actual
2271272.002022-07-067313Actual
13656304.002023-05-057364Actual
22065197.002024-01-037366Actual
1528459.272023-06-0573311Actual
13082171.002023-04-057366Actual
1392312.002022-06-057364Actual
10362234.002023-02-037364Actual
18058414.002023-09-057317Actual
15880103.002023-07-067346Actual
30470508.002024-09-047315Actual
35526146.512025-01-0373211Actual
39091242.252025-04-0573611Actual
1148300.002022-06-057313Budget
3716336.002022-08-057315Actual
23312139.062024-02-0373111Actual
19949168.002023-11-057336Actual
2339497.572024-02-0373411Actual
5960300.002022-10-057315Budget
29727896.552024-08-047318Actual
5366218.002022-09-057367Actual
180483.002022-06-057356Actual
15229126.292023-06-0573111Actual
11799300.002023-03-057336Budget
33164425.332024-11-047368Actual
31028200.762024-09-0473311Actual
1250065.002023-04-057373Actual
19155714.732023-10-057318Actual
7414120.002022-11-057356Budget
37174137.002025-03-057373Actual
24314122.042024-03-0473111Actual
25076180.002024-04-047366Actual
2041250.762023-11-0573511Actual
19183390.482023-10-057328Actual
31418355.002024-10-047363Actual
29041520.562024-07-0573213Actual
3626562.002025-02-037326Actual
35320473.002025-01-037367Actual
1207220.002022-06-057363Budget
3511592.002025-01-037326Actual
30412591.002024-09-047364Actual
15051364.002023-06-057367Actual
33304113.532024-11-0473411Actual
30292355.002024-09-047363Actual
11156220.002023-02-037368Budget
15854150.002023-07-067336Actual
13751288.002023-05-057365Actual
1726956.082023-08-0573211Actual
2083457.152022-06-057318Actual
35030399.002025-01-037365Actual
1864172.002022-06-057366Actual
33752655.002024-12-057314Actual
21061127.002023-12-067366Actual
4183300.002022-08-057317Budget
21980222.002024-01-037336Actual
738201.002022-05-057366Actual
1788955.002023-09-057326Actual
3307213.212022-07-067368Actual
23220292.002024-02-037328Actual
38059365.662025-03-0573612Actual
5959353.002022-10-057315Actual
10363400.002023-02-037364Budget
18179284.422023-09-057328Actual
586281.002022-05-057336Actual
3284078.002024-11-047326Actual
18300.002022-05-057313Budget
28775151.832024-07-0573411Actual
1471300.002022-06-057315Budget
33879547.002024-12-057365Actual
32240253.962024-10-0473611Actual
1865220.002022-06-057366Budget
36556449.572025-02-037328Actual
21273246.542023-12-067368Actual
32098302.892024-10-0473111Actual
4244300.002022-08-057367Budget
33222422.042024-11-0473111Actual
11952218.002023-03-057366Actual
28635523.822024-07-057368Actual
27921466.172024-06-0473613Actual
23099468.002024-02-037317Actual
19975103.002023-11-057346Actual
6244220.002022-10-057346Budget
27541350.772024-06-0473111Actual
6101220.002022-10-057316Budget
33130399.572024-11-047328Actual
18681319.002023-10-057314Actual
277966.002022-07-067326Actual
7879300.002022-12-067313Budget
37852219.912025-03-0573311Actual
21211779.882023-12-067318Actual
17943102.002023-09-057346Actual
17769263.002023-09-057315Actual
28190501.002024-07-057315Actual
1068220.002022-05-057368Budget
10626101.002023-02-037326Actual
34725338.102024-12-0573613Actual
16209156.082023-07-0673111Actual
1841386.932023-09-0573611Actual
21867210.002024-01-037365Actual
10442400.002023-02-037315Budget
8064546.002022-12-067314Actual
18715251.002023-10-057364Actual
2554616.722024-04-0473112Actual
3121282.002022-07-067367Actual
3996220.002022-08-057346Budget
37619452.002025-03-057367Actual
39296422.312025-04-0573213Actual
31796124.002024-10-047356Actual
1943400.002022-06-057317Budget
12094300.002023-03-057367Budget
28601482.912024-07-057328Actual
2131292.002022-06-057328Actual
12610400.002023-04-057364Budget
6292110.002022-10-057356Budget
34226692.002024-12-057318Actual
17711281.002023-09-057364Actual
13811191.002023-05-057316Actual
680122.002022-05-057356Actual
2610972.002024-05-047356Actual
1641017.782023-07-0673112Actual
1732378.422023-08-0573411Actual
30349161.002024-09-047373Actual
33543338.102024-11-0473213Actual
951194.002023-01-037326Actual
2765073.102024-06-0473511Actual
2504374.002024-04-047356Actual
15613274.002023-07-067314Actual
10967374.002023-02-037367Actual
31744208.002024-10-047336Actual
365281020.802025-02-037318Actual
4430220.002022-08-057368Budget
2330159.002022-07-067363Actual
1612220.002022-06-057316Budget
2236281.612024-01-0373211Actual
2593300.002022-07-067315Budget
2545545.442024-04-0473511Actual
24137339.002024-03-047367Actual
38117260.912025-03-0573113Actual
8922120.002022-12-067368Budget
37705582.912025-03-057328Actual
7473220.002022-11-057366Budget
5493266.242022-09-057328Actual
16352102.892023-07-0673611Actual

Generated 2025-06-04 10:17:32.162 UTC