[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-12-057315Budget
37619452.002025-03-047367Actual
29669390.002024-08-037367Actual
2056231.612023-11-0473612Actual
1764996.002023-09-047373Actual
1631827.362023-07-0573511Actual
7611364.002022-11-047367Actual
29577228.002024-08-037366Actual
9560220.002023-01-027336Budget
22243355.632024-01-027328Actual
32953202.002024-11-037366Actual
12689400.002023-04-047315Budget
8735300.002022-12-057367Budget
16209156.082023-07-0573111Actual
18596432.002023-10-047363Actual
29041520.562024-07-0473213Actual
17943102.002023-09-047346Actual
33879547.002024-12-047365Actual
10829171.002023-02-027366Actual
10828220.002023-02-027366Budget
1850432.672023-09-0473612Actual
8489220.002022-12-057346Budget
32599146.002024-11-037373Actual
5633272.002022-10-047313Actual
11235300.002023-03-047313Budget
19894137.002023-11-047316Actual
8595224.002022-12-057366Actual
26201780.002024-05-037317Actual
2038569.912023-11-0473411Actual
9247384.002023-01-027364Actual
352774.002022-08-047373Actual
26236577.002024-05-037367Actual
31294238.102024-09-0373213Actual
240880.002022-07-057373Budget
39329320.562025-04-0473613Actual
5694120.002022-10-047363Budget
23988109.002024-03-037346Actual
22334105.022024-01-0273111Actual
5821400.002022-10-047314Budget
738201.002022-05-047366Actual
38144346.872025-03-0473213Actual
9789400.002023-01-027317Budget
2875198.002022-07-057346Actual
3059400.002022-07-057317Budget
14133316.242023-05-047328Actual
2451520.972024-03-0373112Actual
26771329.332024-05-0373613Actual
35406428.362025-01-027328Actual
1533218.002022-06-047365Actual
6101220.002022-10-047316Budget
3900110.002022-08-047326Budget
2651291.002022-07-057365Actual
35228210.002025-01-027366Actual
2434246.502024-03-0373211Actual
29789496.542024-08-037368Actual
180483.002022-06-047356Actual
11894110.002023-03-047356Budget
3100173.102024-09-0373211Actual
960300.002022-05-047318Budget
8441245.002022-12-057336Actual
38565102.002025-04-047326Actual
9977305.632023-01-027328Actual
38828793.522025-04-047318Actual
28601482.912024-07-047328Actual
11799300.002023-03-047336Budget
3067091.002024-09-037356Actual
35726102.892025-01-0273212Actual
38976151.832025-04-0473211Actual
19836234.002023-11-047365Actual
8815300.002022-12-057318Budget
28070141.002024-07-047373Actual
207486.002022-05-047314Actual
3437360.332024-12-0473211Actual
7738220.002022-11-047328Budget
35030399.002025-01-027365Actual
37797260.342025-03-0473111Actual
2339497.572024-02-0273411Actual
7612300.002022-11-047367Budget
6618252.602022-10-047328Actual
30644144.002024-09-037346Actual
2270300.002022-07-057313Budget
4509229.002022-09-047313Actual
10578223.002023-02-027316Actual
36676167.782025-02-0273211Actual
9246300.002023-01-027364Budget
10362234.002023-02-027364Actual
879300.002022-05-047367Actual
3950182.002022-08-047336Actual
31418355.002024-10-037363Actual
489169.002022-05-047316Actual
2144022.042023-12-0573511Actual
9976220.002023-01-027328Budget
26560103.952024-05-0373611Actual
2540173.102024-04-0373311Actual
3059081.002024-09-037326Actual
1148300.002022-06-047313Budget
39296422.312025-04-0473213Actual
9607220.002023-01-027346Budget
31978910.192024-10-037318Actual
30760604.002024-09-037317Actual
680122.002022-05-047356Actual
1938445.442023-10-0473511Actual
2133197.572023-12-0573111Actual
10769110.002023-02-027356Budget
10675300.002023-02-027336Budget
12549400.002023-04-047314Budget
29379380.002024-08-037365Actual
632220.002022-05-047346Budget
30505450.002024-09-037365Actual
13811191.002023-05-047316Actual
16645317.002023-08-047314Actual
7690300.002022-11-047318Budget
10627120.002023-02-027326Budget
10676304.002023-02-027336Actual
10626101.002023-02-027326Actual
34427199.702024-12-0473411Actual
9061120.002023-01-027363Budget
2271272.002022-07-057313Actual
36293281.002025-02-027336Actual
37705582.912025-03-047328Actual
3636273.002022-08-047364Actual
22449120.972024-01-0273611Actual
11156220.002023-02-027368Budget
31028200.762024-09-0373311Actual
3308220.002022-07-057368Budget
12093236.002023-03-047367Actual
12690339.002023-04-047315Actual
32542355.002024-11-037363Actual
11294220.002023-03-047363Budget
7270120.002022-11-047326Budget
1947511.402023-10-0473112Actual
23814298.002024-03-037315Actual
28132452.002024-07-047364Actual
9653120.002023-01-027356Budget
34168514.002024-12-047367Actual
32868240.002024-11-037336Actual
5306300.002022-09-047317Budget
30021222.042024-08-0373112Actual
13918102.002023-05-047356Actual
3386220.002022-08-047313Budget
30141183.712024-08-0373113Actual
36966246.872025-02-0273113Actual
245426.082024-03-0373212Actual
13412220.002023-04-047368Budget
29131722.002024-08-037313Actual
22957256.002024-02-027336Actual
1525723.102023-06-0473211Actual
37117556.002025-03-047363Actual
12173300.002023-03-047318Budget
1540314.592023-06-0473112Actual
1206203.002022-06-047363Actual
679120.002022-05-047356Budget
2369396.002024-03-037373Actual
18681319.002023-10-047314Actual
28635523.822024-07-047368Actual
3675769.912025-02-0273511Actual
17384129.482023-08-0473611Actual
23907234.002024-03-037316Actual
9383300.002023-01-027365Budget
2241697.572024-01-0273411Actual
37677799.582025-03-047318Actual
1543624.162023-06-0473612Actual
4568137.002022-09-047363Actual
28748216.722024-07-0473311Actual
9559237.002023-01-027336Actual
3574400.002022-08-047314Budget
2192220.002022-06-047368Budget
2393439.002024-03-037326Actual
17711281.002023-09-047364Actual
2131292.002022-06-047328Actual
12281220.002023-03-047368Budget
27212160.002024-06-037346Actual
15880103.002023-07-057346Actual
9928300.002023-01-027318Budget
10363400.002023-02-027364Budget
15229126.292023-06-0473111Actual
19743223.002023-11-047364Actual
8673400.002022-12-057317Budget
585300.002022-05-047336Budget
33516192.482024-11-0373113Actual
7319220.002022-11-047336Budget
31829171.002024-10-037366Actual
18151443.512023-09-047318Actual
31631532.002024-10-037365Actual
2545545.442024-04-0373511Actual
29074238.102024-07-0473613Actual
1383855.002023-05-047326Actual
27073334.002024-06-037365Actual
348301.002022-05-047315Actual
13224300.002023-04-047367Budget
26296828.372024-05-037318Actual
3201520.792022-07-057318Actual
2442324.162024-03-0373511Actual
35877366.172025-01-0273613Actual
240968.002022-07-057373Actual
951194.002023-01-027326Actual
3121282.002022-07-057367Actual
10442400.002023-02-027315Budget
15109585.942023-06-047318Actual
3853251.002022-08-047316Actual
14515546.002023-06-047313Actual
38770386.002025-04-047367Actual
3790640.122025-03-0473511Actual
23042152.002024-02-027366Actual
26711132.832024-05-0373113Actual
5121161.002022-09-047346Actual
2831066.002024-07-047326Actual
12611364.002023-04-047364Actual
25725405.002024-05-037363Actual
15137252.602023-06-047328Actual
2003345.002022-06-047367Actual
7878257.002022-12-057313Actual
10499364.002023-02-027365Actual
2946472.002024-08-037326Actual
3387203.002022-08-047313Actual
36378137.002025-02-027366Actual
2044694.382023-11-0473611Actual
16886262.002023-08-047336Actual
38856355.632025-04-047328Actual
53796.002022-05-047326Actual
30915567.762024-09-037368Actual
1460672.002023-06-047373Actual
6570400.002022-10-047318Budget
26142125.002024-05-037366Actual
32298180.552024-10-0373112Actual
15939118.002023-07-057366Actual
308531182.922024-09-037318Actual
15799158.002023-07-057316Actual
1137343.002023-03-047373Actual
2593300.002022-07-057315Budget
13656304.002023-05-047364Actual
880300.002022-05-047367Budget
37295702.002025-03-047315Actual
30703187.002024-09-037366Actual
38735520.002025-04-047317Actual
1626457.142023-07-0573311Actual
5024110.002022-09-047326Budget
36345116.002025-02-027356Actual
39149214.592025-04-0473112Actual
6818120.002022-11-047363Budget
2496330.002024-04-037326Actual
10441416.002023-02-027315Actual
13535443.002023-05-047363Actual
4835300.002022-09-047315Budget
13411276.842023-04-047368Actual
27271210.002024-06-037366Actual
22810290.002024-02-027315Actual
37388203.002025-03-047316Actual
24314122.042024-03-0373111Actual
13350120.002023-04-047328Budget
32180134.802024-10-0373411Actual
29166450.002024-08-037363Actual
3905741.192025-04-0473511Actual
38480395.002025-04-047365Actual
3917794.382025-04-0473212Actual
15051364.002023-06-047367Actual
820432.002022-05-047317Actual
14926106.002023-06-047356Actual
33992221.002024-12-047336Actual
21656364.002024-01-027363Actual
19155714.732023-10-047318Actual
7799201.082022-11-047368Actual
24014104.002024-03-037356Actual
1009198.052022-05-047328Actual
4898245.002022-09-047365Actual
19709431.002023-11-047314Actual
23254364.722024-02-027368Actual
26417151.832024-05-0373111Actual
689670.002022-11-047373Budget
29286486.002024-08-037364Actual
586281.002022-05-047336Actual
29727896.552024-08-037318Actual
37879167.782025-03-0473411Actual
35320473.002025-01-027367Actual
25076180.002024-04-037366Actual
6944514.002022-11-047314Actual
4323442.002022-08-047318Actual
4183300.002022-08-047317Budget
29902181.612024-08-0373311Actual
78151.002022-05-047363Actual
1643711.402023-07-0573212Actual
11751125.002023-03-047326Actual
29929162.462024-08-0373411Actual
18300.002022-05-047313Budget
33338257.152024-11-0373611Actual
12361272.002023-04-047313Actual
1757237.002022-06-047346Actual
1623724.162023-07-0573211Actual
17183296.542023-08-047368Actual
17557603.002023-09-047313Actual
34693238.102024-12-0473213Actual
27186293.002024-06-037336Actual
1735017.782023-08-0473511Actual
14959135.002023-06-047366Actual
25288296.542024-04-037368Actual
35285520.002025-01-027317Actual
7084300.002022-11-047315Budget
15528416.002023-07-057363Actual
38619130.002025-04-047346Actual
16352102.892023-07-0573611Actual
11750120.002023-03-047326Budget
4836332.002022-09-047315Actual
30083291.192024-08-0373612Actual
20126301.002023-11-047367Actual
166166.002022-06-047326Actual
21153416.002023-12-057367Actual
4104216.002022-08-047366Actual
26920185.002024-06-037373Actual
7222266.002022-11-047316Actual
2135977.362023-12-0573211Actual
30257686.002024-09-037313Actual
37495128.002025-03-047356Actual
5773110.002022-10-047373Budget
6245153.002022-10-047346Actual
22215620.792024-01-027318Actual
27684181.612024-06-0373611Actual
2872187.992024-07-0473211Actual
8863220.782022-12-057328Actual
28836245.442024-07-0473611Actual
38059365.662025-03-0473612Actual
16971137.002023-08-047366Actual
37939302.892025-03-0473611Actual
1582630.002023-07-057326Actual
9510120.002023-01-027326Budget
11702220.002023-03-047316Budget
2298382.002024-02-027346Actual
13751288.002023-05-047365Actual
24103436.002024-03-037317Actual
27742282.682024-06-0373112Actual
37237608.002025-03-047364Actual
34725338.102024-12-0473613Actual
28390112.002024-07-047356Actual
18773290.002023-10-047315Actual
1077088.002023-02-027356Actual
2652300.002022-07-057365Budget
37330471.002025-03-047365Actual
347300.002022-05-047315Budget
34995527.002025-01-027315Actual
6758300.002022-11-047313Budget
1832568.852023-09-0473311Actual
31920514.002024-10-037367Actual
34574111.402024-12-0473212Actual
37528208.002025-03-047366Actual
29437182.002024-08-037316Actual
14761226.002023-06-047365Actual
2715875.002024-06-037326Actual
22902152.002024-02-027316Actual
1729681.612023-08-0473311Actual
6945500.002022-11-047314Budget
36319214.002025-02-027346Actual
8862220.002022-12-057328Budget
3560737.992025-01-0273511Actual
19590760.002023-11-047313Actual
35169135.002025-01-027346Actual
34488293.322024-12-0473611Actual
33222422.042024-11-0373111Actual
961535.942022-05-047318Actual
21239335.942023-12-057328Actual
11703270.002023-03-047316Actual
3852220.002022-08-047316Budget
21061127.002023-12-057366Actual
32662483.002024-11-037364Actual
2652615.652024-05-0373511Actual
913947.002023-01-027373Actual
1137280.002023-03-047373Budget
2050411.402023-11-0473112Actual
14874234.002023-06-047336Actual
20619721.002023-12-057313Actual
27421937.462024-06-037318Actual
36025132.002025-02-027373Actual
24936152.002024-04-037316Actual
2171391.002024-01-027373Actual
2514234.002022-07-057364Actual
13303300.002023-04-047318Budget
12974220.002023-04-047346Budget
9606139.002023-01-027346Actual
15880.002022-05-047373Budget
2336783.742024-02-0273311Actual
2153220.972023-12-0573112Actual
1531197.572023-06-0473411Actual
4977220.002022-09-047316Budget
27541350.772024-06-0373111Actual
3626562.002025-02-027326Actual
36648389.062025-02-0273111Actual

Generated 2025-06-03 20:27:34.226 UTC