[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-10-0173112Actual
689670.002022-11-017373Budget
2827300.002022-07-027336Budget
3802553.952025-03-0173212Actual
33516192.482024-10-3173113Actual
5305270.002022-09-017317Actual
34044132.002024-12-017356Actual
20184690.492023-11-017318Actual
39269232.842025-04-0173113Actual
37939302.892025-03-0173611Actual
29131722.002024-07-317313Actual
1430975.232023-05-0173411Actual
8815300.002022-12-027318Budget
31796124.002024-09-307356Actual
1068220.002022-05-017368Budget
3773301.002022-08-017365Actual
15493790.002023-07-027313Actual
14010520.002023-05-017317Actual
1025562.002023-01-307373Actual
8814510.182022-12-027318Actual
25690585.002024-04-307313Actual
961535.942022-05-017318Actual
2828313.002022-07-027336Actual
33277109.272024-10-3173311Actual
32240253.962024-09-3073611Actual
35088162.002024-12-307316Actual
3832498.002025-04-017373Actual
3059400.002022-07-027317Budget
3626562.002025-01-307326Actual
27328640.002024-05-317317Actual
27073334.002024-05-317365Actual
3715300.002022-08-017315Budget
3574400.002022-08-017314Budget
5167110.002022-09-017356Budget
4371325.332022-08-017328Actual
18596432.002023-10-017363Actual
24785229.002024-03-317364Actual
9186357.002022-12-307314Actual
20303169.912023-11-0173111Actual
1935766.722023-10-0173411Actual
10769110.002023-01-307356Budget
13892131.002023-05-017346Actual
1189363.002023-03-017356Actual
31418355.002024-09-307363Actual
34254520.792024-12-017328Actual
2715875.002024-05-317326Actual
2922108.002022-07-027356Actual
30881355.632024-08-317328Actual
6818120.002022-11-017363Budget
27040556.002024-05-317315Actual
15051364.002023-06-017367Actual
32298180.552024-09-3073112Actual
27449457.152024-05-317328Actual
12172395.032023-03-017318Actual
30021222.042024-07-3173112Actual
24014104.002024-02-297356Actual
5492220.002022-09-017328Budget
31744208.002024-09-307336Actual
15345108.212023-06-0173611Actual
12422220.002023-04-017363Budget
8595224.002022-12-027366Actual
18151443.512023-09-017318Actual
35406428.362024-12-307328Actual
13751288.002023-05-017365Actual
35934778.002025-01-307313Actual
8065500.002022-12-027314Budget
18093301.002023-09-017367Actual
17804302.002023-09-017365Actual
20739367.002023-12-027314Actual
29379380.002024-07-317365Actual
13082171.002023-04-017366Actual
37443312.002025-03-017336Actual
34488293.322024-12-0173611Actual
19709431.002023-11-017314Actual
28423209.002024-07-017366Actual
27888424.072024-05-3173213Actual
29963260.342024-07-3173611Actual
11751125.002023-03-017326Actual
13594166.002023-05-017373Actual
30200366.172024-07-3173613Actual
27803298.642024-05-3173612Actual
2103198.002023-12-027356Actual
17769263.002023-09-017315Actual
2610972.002024-04-307356Actual
1207220.002022-06-017363Budget
28573738.972024-07-017318Actual
3526110.002022-08-017373Budget
24878272.002024-03-317365Actual
2560523.102024-03-3173612Actual
8922120.002022-12-027368Budget
31631532.002024-09-307365Actual
22844351.002024-01-307365Actual
28894249.702024-07-0173112Actual
37879167.782025-03-0173411Actual
19097442.002023-10-017367Actual
1490085.002023-06-017346Actual
38735520.002025-04-017317Actual
9559237.002022-12-307336Actual
21833365.002023-12-307315Actual
33632778.002024-12-017313Actual
6198220.002022-10-017336Budget
21656364.002023-12-307363Actual
21867210.002023-12-307365Actual
4243300.002022-08-017367Actual
27569113.532024-05-3173211Actual
8673400.002022-12-027317Budget
38144346.872025-03-0173213Actual
13716365.002023-05-017315Actual
9607220.002022-12-307346Budget
5633272.002022-10-017313Actual
5024110.002022-09-017326Budget
3852220.002022-08-017316Budget
11623300.002023-03-017365Budget
3636273.002022-08-017364Actual
12548429.002023-04-017314Actual
23988109.002024-02-297346Actual
33575397.752024-10-3173613Actual
6570400.002022-10-017318Budget
14167355.632023-05-017368Actual
16525585.002023-08-017313Actual
5073220.002022-09-017336Budget
2354422.042024-01-3073612Actual
2254032.672023-12-3073612Actual
30349161.002024-08-317373Actual
18866123.002023-10-017316Actual
2501782.002024-03-317346Actual
586281.002022-05-017336Actual
1137343.002023-03-017373Actual
10723153.002023-01-307346Actual
2171391.002023-12-307373Actual
29669390.002024-07-317367Actual
2451520.972024-02-2973112Actual
1533218.002022-06-017365Actual
5120220.002022-09-017346Budget
36345116.002025-01-307356Actual
1685862.002023-08-017326Actual
12928237.002023-04-017336Actual
19250.002022-05-017313Actual
31028200.762024-08-3173311Actual
25346122.042024-03-3173111Actual
10499364.002023-01-307365Actual
35968456.002025-01-307363Actual
2135977.362023-12-0273211Actual
308531182.922024-08-317318Actual
27212160.002024-05-317346Actual
12361272.002023-04-017313Actual
8204300.002022-12-027315Budget
14549471.002023-06-017363Actual
2644553.952024-04-3073211Actual
26828527.002024-05-317313Actual
6680220.002022-10-017368Budget
9384291.002022-12-307365Actual
34902702.002024-12-307314Actual
12032270.002023-03-017317Actual
24666377.002024-03-317363Actual
9187500.002022-12-307314Budget
23009108.002024-01-307356Actual
11624280.002023-03-017365Actual
4568137.002022-09-017363Actual
3201520.792022-07-027318Actual
1865380.002023-10-017373Actual
31175111.402024-08-3173212Actual
38387486.002025-04-017364Actual
2369396.002024-02-297373Actual
31978910.192024-09-307318Actual
1933056.082023-10-0173311Actual
11156220.002023-01-307368Budget
18773290.002023-10-017315Actual
15939118.002023-07-027366Actual
3996220.002022-08-017346Budget
1626457.142023-07-0273311Actual
30795421.002024-08-317367Actual
633157.002022-05-017346Actual
24256343.512024-02-297368Actual
6244220.002022-10-017346Budget
1865220.002022-06-017366Budget
6618252.602022-10-017328Actual
12610400.002023-04-017364Budget
13622373.002023-05-017314Actual
18681319.002023-10-017314Actual
9850202.002022-12-307367Actual
1629173.102023-07-0273411Actual
38619130.002025-04-017346Actual
17557603.002023-09-017313Actual
17862210.002023-09-017316Actual
2602943.002024-04-307326Actual
10177141.002023-01-307363Actual
1540314.592023-06-0173112Actual
19975103.002023-11-017346Actual
8203353.002022-12-027315Actual
21622509.002023-12-307313Actual
29544102.002024-07-317356Actual
23042152.002024-01-307366Actual
7223300.002022-11-017316Budget
23454133.742024-01-3073611Actual
10363400.002023-01-307364Budget
24631702.002024-03-317313Actual
10362234.002023-01-307364Actual
32040473.822024-09-307368Actual
6245153.002022-10-017346Actual
29902181.612024-07-3173311Actual
28098741.002024-07-017314Actual
1729681.612023-08-0173311Actual
38445456.002025-04-017315Actual
1148300.002022-06-017313Budget
36238263.002025-01-307316Actual
5306300.002022-09-017317Budget
32542355.002024-10-317363Actual
2649990.122024-04-3073411Actual
33543338.102024-10-3173213Actual
29437182.002024-07-317316Actual
34725338.102024-12-0173613Actual
16773332.002023-08-017365Actual
741381.002022-11-017356Actual
34168514.002024-12-017367Actual
9790455.002022-12-307317Actual
240880.002022-07-027373Budget
3386220.002022-08-017313Budget
27596213.532024-05-3173311Actual
20832351.002023-12-027315Actual
7270120.002022-11-017326Budget
31770139.002024-09-307346Actual
365281020.802025-01-307318Actual
14761226.002023-06-017365Actual
3387203.002022-08-017313Actual
26324399.572024-04-307328Actual
9929514.732022-12-307318Actual
266263.002022-05-017364Actual
3308220.002022-07-027368Budget
128546.002022-06-017373Actual
2981220.002022-07-027366Budget
34608310.342024-12-0173612Actual
1383855.002023-05-017326Actual
9326300.002022-12-307315Budget
4104216.002022-08-017366Actual
12220207.152023-03-017328Actual
2339497.572024-01-3073411Actual
11846167.002023-03-017346Actual
2056231.612023-11-0173612Actual
16151366.242023-07-027368Actual
3782553.952025-03-0173211Actual
39030260.342025-04-0173411Actual
19624486.002023-11-017363Actual
2033135.872023-11-0173211Actual
1025480.002023-01-307373Budget
21118455.002023-12-027317Actual
16738386.002023-08-017315Actual
23254364.722024-01-307368Actual
7319220.002022-11-017336Budget
3675769.912025-01-3073511Actual
10303386.002023-01-307314Actual
913870.002022-12-307373Budget
8344213.002022-12-027316Actual
29041520.562024-07-0173213Actual
34782665.002024-12-307313Actual
53796.002022-05-017326Actual
19681208.002023-11-017373Actual
27363473.002024-05-317367Actual
15799158.002023-07-027316Actual
28283286.002024-07-017316Actual
2472383.002024-03-317373Actual
8488198.002022-12-027346Actual
14726332.002023-06-017315Actual
30377642.002024-08-317314Actual
913947.002022-12-307373Actual
37997182.682025-03-0173112Actual
10626101.002023-01-307326Actual
1764996.002023-09-017373Actual
15109585.942023-06-017318Actual
21980222.002023-12-307336Actual
2071196.002023-12-027373Actual
1732378.422023-08-0173411Actual
2880239.062024-07-0173511Actual
10908400.002023-01-307317Budget
22597643.002024-01-307313Actual
23962162.002024-02-297336Actual
3790640.122025-03-0173511Actual
19801429.002023-11-017315Actual
4976218.002022-09-017316Actual
17677428.002023-09-017314Actual
2778100.002022-07-027326Budget
15016592.002023-06-017317Actual
3067091.002024-08-317356Actual
255738.212024-03-3173212Actual
34874158.002024-12-307373Actual
16617161.002023-08-017373Actual
1944362.002022-06-017317Actual
207486.002022-05-017314Actual
12974220.002023-04-017346Budget
7551400.002022-11-017317Budget
24457133.742024-02-2973611Actual
31294238.102024-08-3173213Actual
12281220.002023-03-017368Budget
23099468.002024-01-307317Actual
3511592.002024-12-307326Actual
5121161.002022-09-017346Actual
679120.002022-05-017356Budget
28693311.402024-07-0173111Actual
1250180.002023-04-017373Budget
30703187.002024-08-317366Actual
464788.002022-09-017373Actual
3901118.002022-08-017326Actual
39296422.312025-04-0173213Actual
2271272.002022-07-027313Actual
3687549.702025-01-3073212Actual
15528416.002023-07-027363Actual
9849300.002022-12-307367Budget
36053963.002025-01-307314Actual
32006399.572024-09-307328Actual
16117395.032023-07-027328Actual
25812562.002024-04-307314Actual
11294220.002023-03-017363Budget
9710220.002022-12-307366Budget
30563208.002024-08-317316Actual
11800313.002023-03-017336Actual
2351215.652024-01-3073112Actual
5881300.002022-10-017364Budget
8594220.002022-12-027366Budget
6100189.002022-10-017316Actual
2241697.572023-12-3073411Actual
37025366.172025-01-3073613Actual
31886795.002024-09-307317Actual
31209409.282024-08-3173612Actual
9976220.002022-12-307328Budget
27684181.612024-05-3173611Actual
9000222.002022-12-307313Actual
36590510.182025-01-307368Actual
23849236.002024-02-297365Actual
22957256.002024-01-307336Actual
37585582.002025-03-017317Actual
2872187.992024-07-0173211Actual
35169135.002024-12-307346Actual
36847177.362025-01-3073112Actual
29634861.002024-07-317317Actual
2153220.972023-12-0273112Actual
2083457.152022-06-017318Actual
15880.002022-05-017373Budget
11561400.002023-03-017315Budget
4836332.002022-09-017315Actual
2457557.002022-07-027314Actual
7691442.002022-11-017318Actual
15854150.002023-07-027336Actual
13302514.732023-04-017318Actual
32126116.722024-09-3073211Actual
35030399.002024-12-307365Actual
32599146.002024-10-317373Actual
22276220.782023-12-307368Actual
1613196.002022-06-017316Actual
13656304.002023-05-017364Actual
22632416.002024-01-307363Actual
18561644.002023-10-017313Actual
629198.002022-10-017356Actual
3004947.572024-07-3173212Actual
36730167.782025-01-3073411Actual
12752249.002023-04-017365Actual
33010685.002024-10-317317Actual
1149286.002022-06-017313Actual
3200300.002022-07-027318Budget
4509229.002022-09-017313Actual
11095220.782023-01-307328Actual
6571655.642022-10-017318Actual
965463.002022-12-307356Actual
488220.002022-05-017316Budget
4569120.002022-09-017363Budget
12173300.002023-03-017318Budget
23312139.062024-01-3073111Actual
3059081.002024-08-317326Actual
6945500.002022-11-017314Budget
10442400.002023-01-307315Budget
14227108.212023-05-0173111Actual
2723893.002024-05-317356Actual
34666274.942024-12-0173113Actual
27271210.002024-05-317366Actual
24137339.002024-02-297367Actual
34546277.362024-12-0173112Actual
5632220.002022-10-017313Budget
2393439.002024-02-297326Actual
1543624.162023-06-0173612Actual
6197254.002022-10-017336Actual
33044591.002024-10-317367Actual
10675300.002023-01-307336Budget
31326366.172024-08-3173613Actual
28775151.832024-07-0173411Actual
20034148.002023-11-017366Actual

Generated 2025-05-31 16:58:06.940 UTC