[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-09-027365Actual
19681208.002023-11-027373Actual
207486.002022-05-027314Actual
29251865.002024-08-017314Actual
3574400.002022-08-027314Budget
37495128.002025-03-027356Actual
29437182.002024-08-017316Actual
2071196.002023-12-037373Actual
18596432.002023-10-027363Actual
36345116.002025-01-317356Actual
20126301.002023-11-027367Actual
28225471.002024-07-027365Actual
34995527.002024-12-317315Actual
24785229.002024-04-017364Actual
7800120.002022-11-027368Budget
7144354.002022-11-027365Actual
1206203.002022-06-027363Actual
3249207.152022-07-037328Actual
27978536.002024-07-027313Actual
31538414.002024-10-017364Actual
14549471.002023-06-027363Actual
27921466.172024-06-0173613Actual
2457418.842024-03-0173612Actual
8125300.002022-12-037364Actual
37997182.682025-03-0273112Actual
3171674.002024-10-017326Actual
6022345.002022-10-027365Actual
2501782.002024-04-017346Actual
1735017.782023-08-0273511Actual
12974220.002023-04-027346Budget
21005144.002023-12-037346Actual
32180134.802024-10-0173411Actual
17241100.762023-08-0273111Actual
1332500.002022-06-027314Budget
20832351.002023-12-037315Actual
28894249.702024-07-0273112Actual
1841386.932023-09-0273611Actual
28601482.912024-07-027328Actual
2041250.762023-11-0273511Actual
1025562.002023-01-317373Actual
39149214.592025-04-0273112Actual
35817146.872024-12-3173113Actual
739220.002022-05-027366Budget
29041520.562024-07-0273213Actual
2723893.002024-06-017356Actual
12031400.002023-03-027317Budget
15706324.002023-07-037315Actual
33724185.002024-12-027373Actual
33222422.042024-11-0173111Actual
586281.002022-05-027336Actual
29847311.402024-08-0173111Actual
1865220.002022-06-027366Budget
2765073.102024-06-0173511Actual
1531197.572023-06-0273411Actual
28836245.442024-07-0273611Actual
35378896.552024-12-317318Actual
31770139.002024-10-017346Actual
2827300.002022-07-037336Budget
30083291.192024-08-0173612Actual
26417151.832024-05-0173111Actual
11751125.002023-03-027326Actual
4977220.002022-09-027316Budget
1757237.002022-06-027346Actual
960300.002022-05-027318Budget
11156220.002023-01-317368Budget
2171391.002023-12-317373Actual
17804302.002023-09-027365Actual
25907369.002024-05-017315Actual
15648304.002023-07-037364Actual
10362234.002023-01-317364Actual
13951142.002023-05-027366Actual
31055184.812024-09-0173411Actual
33543338.102024-11-0173213Actual
3342439.062024-11-0173212Actual
24878272.002024-04-017365Actual
6429325.002022-10-027317Actual
5493266.242022-09-027328Actual
1612220.002022-06-027316Budget
13223236.002023-04-027367Actual
2451520.972024-03-0173112Actual
18947118.002023-10-027346Actual
1933056.082023-10-0273311Actual
38735520.002025-04-027317Actual
1471300.002022-06-027315Budget
7223300.002022-11-027316Budget
32240253.962024-10-0173611Actual
1726956.082023-08-0273211Actual
1756220.002022-06-027346Budget
4244300.002022-08-027367Budget
8862220.002022-12-037328Budget
2875198.002022-07-037346Actual
24666377.002024-04-017363Actual
7939120.002022-12-037363Budget
32153146.512024-10-0173311Actual
2545545.442024-04-0173511Actual
3949220.002022-08-027336Budget
29344471.002024-08-017315Actual
15051364.002023-06-027367Actual
2241697.572023-12-3173411Actual
6430300.002022-10-027317Budget
3575443.002022-08-027314Actual
22065197.002023-12-317366Actual
11094120.002023-01-317328Budget
10578223.002023-01-317316Actual
31920514.002024-10-017367Actual
7879300.002022-12-037313Budget
14634307.002023-06-027314Actual
27623206.082024-06-0173411Actual
32599146.002024-11-017373Actual
27421937.462024-06-017318Actual
9384291.002022-12-317365Actual
37739631.402025-03-027368Actual
4243300.002022-08-027367Actual
5074213.002022-09-027336Actual
36087625.002025-01-317364Actual
4430220.002022-08-027368Budget
2095150.002023-12-037326Actual
25076180.002024-04-017366Actual
4322400.002022-08-027318Budget
1490085.002023-06-027346Actual
11623300.002023-03-027365Budget
3387203.002022-08-027313Actual
2665326.292024-05-0173612Actual
38770386.002025-04-027367Actual
2921120.002022-07-037356Budget
20303169.912023-11-0273111Actual
2044694.382023-11-0273611Actual
2715875.002024-06-017326Actual
38267482.002025-04-027363Actual
14959135.002023-06-027366Actual
27271210.002024-06-017366Actual
37202585.002025-03-027314Actual
22157364.002023-12-317367Actual
2082300.002022-06-027318Budget
22844351.002024-01-317365Actual
23220292.002024-01-317328Actual
10968300.002023-01-317367Budget
12831220.002023-04-027316Budget
18058414.002023-09-027317Actual
12173300.002023-03-027318Budget
2872187.992024-07-0273211Actual
245426.082024-03-0173212Actual
18715251.002023-10-027364Actual
2331220.002022-07-037363Budget
33250173.102024-11-0173211Actual
2647295.442024-05-0173311Actual
1803120.002022-06-027356Budget
1947511.402023-10-0273112Actual
12094300.002023-03-027367Budget
5492220.002022-09-027328Budget
3445469.912024-12-0273511Actual
3200300.002022-07-037318Budget
26057168.002024-05-017336Actual
3201520.792022-07-037318Actual
267300.002022-05-027364Budget
13224300.002023-04-027367Budget
12361272.002023-04-027313Actual
6680220.002022-10-027368Budget
2981220.002022-07-037366Budget
17711281.002023-09-027364Actual
352774.002022-08-027373Actual
33667437.002024-12-027363Actual
32542355.002024-11-017363Actual
3773301.002022-08-027365Actual
27569113.532024-06-0173211Actual
801770.002022-12-037373Budget
11846167.002023-03-027346Actual
25725405.002024-05-017363Actual
2035851.822023-11-0273311Actual
11235300.002023-03-027313Budget
1543624.162023-06-0273612Actual
741381.002022-11-027356Actual
21211779.882023-12-037318Actual
464788.002022-09-027373Actual
23636432.002024-03-017363Actual
30973262.472024-09-0173111Actual
34937591.002024-12-317364Actual
22215620.792023-12-317318Actual
1992166.002023-11-027326Actual
28013478.002024-07-027363Actual
2083457.152022-06-027318Actual
18179284.422023-09-027328Actual
1864172.002022-06-027366Actual
11799300.002023-03-027336Budget
1788955.002023-09-027326Actual
34817546.002024-12-317363Actual
19183390.482023-10-027328Actual
35285520.002024-12-317317Actual
1472362.002022-06-027315Actual
13622373.002023-05-027314Actual
35320473.002024-12-317367Actual
7938161.002022-12-037363Actual
10441416.002023-01-317315Actual
38678221.002025-04-027366Actual
31503815.002024-10-017314Actual
9000222.002022-12-317313Actual
36378137.002025-01-317366Actual
1623724.162023-07-0373211Actual
35498300.762024-12-3173111Actual
28573738.972024-07-027318Actual
24103436.002024-03-017317Actual
34574111.402024-12-0273212Actual
27363473.002024-06-017367Actual
36789260.342025-01-3173611Actual
1796978.002023-09-027356Actual
1889374.002023-10-027326Actual
21656364.002023-12-317363Actual
14761226.002023-06-027365Actual
5226220.002022-09-027366Budget
29669390.002024-08-017367Actual
32098302.892024-10-0173111Actual
15229126.292023-06-0273111Actual
31886795.002024-10-017317Actual
8673400.002022-12-037317Budget
20212414.732023-11-027328Actual
23009108.002024-01-317356Actual
2644553.952024-05-0173211Actual
801655.002022-12-037373Actual
23601707.002024-03-017313Actual
3741592.002025-03-027326Actual
16089655.642023-07-037318Actual
6619220.002022-10-027328Budget
31267132.832024-09-0173113Actual
37025366.172025-01-3173613Actual
19801429.002023-11-027315Actual
2560523.102024-04-0173612Actual
20924181.002023-12-037316Actual
39091242.252025-04-0273611Actual
365281020.802025-01-317318Actual
14874234.002023-06-027336Actual
8735300.002022-12-037367Budget
2874220.002022-07-037346Budget
6149110.002022-10-027326Budget
8204300.002022-12-037315Budget
17592414.002023-09-027363Actual
965463.002022-12-317356Actual
35228210.002024-12-317366Actual
30703187.002024-09-017366Actual
347300.002022-05-027315Budget
37797260.342025-03-0273111Actual
1582630.002023-07-037326Actual
1850432.672023-09-0273612Actual
7222266.002022-11-027316Actual
8393120.002022-12-037326Budget
35143293.002024-12-317336Actual
38059365.662025-03-0273612Actual
6618252.602022-10-027328Actual
8736300.002022-12-037367Actual
4694400.002022-09-027314Budget
27861183.712024-06-0173113Actual
11421529.002023-03-027314Actual
17917230.002023-09-027336Actual
31744208.002024-10-017336Actual
2537424.162024-04-0173211Actual
29577228.002024-08-017366Actual
36238263.002025-01-317316Actual
24991162.002024-04-017336Actual
20245461.702023-11-027368Actual
8344213.002022-12-037316Actual
10116300.002023-01-317313Budget
36293281.002025-01-317336Actual
2456500.002022-07-037314Budget
9383300.002022-12-317365Budget
6244220.002022-10-027346Budget
20866361.002023-12-037365Actual
15613274.002023-07-037314Actual
18093301.002023-09-027367Actual
9607220.002022-12-317346Budget
6292110.002022-10-027356Budget
9850202.002022-12-317367Actual
8815300.002022-12-037318Budget
1693893.002023-08-027356Actual
33164425.332024-11-017368Actual
8489220.002022-12-037346Budget
24751380.002024-04-017314Actual
3901118.002022-08-027326Actual
5554198.052022-09-027368Actual
5444496.542022-09-027318Actual
5120220.002022-09-027346Budget
8441245.002022-12-037336Actual
30292355.002024-09-017363Actual
18300.002022-05-027313Budget
19005142.002023-10-027366Actual
11046300.002023-01-317318Budget
38565102.002025-04-027326Actual
13500760.002023-05-027313Actual
4757300.002022-09-027364Budget
2192220.002022-06-027368Budget
1613196.002022-06-027316Actual
38352617.002025-04-027314Actual
36966246.872025-01-3173113Actual
17862210.002023-09-027316Actual
6945500.002022-11-027314Budget
37237608.002025-03-027364Actual
27040556.002024-06-017315Actual
31326366.172024-09-0173613Actual
34693238.102024-12-0273213Actual
22957256.002024-01-317336Actual
4695483.002022-09-027314Actual
18270139.062023-09-0273111Actual
30881355.632024-09-017328Actual
128546.002022-06-027373Actual
11047585.942023-01-317318Actual
1641017.782023-07-0373112Actual
5821400.002022-10-027314Budget
2880239.062024-07-0273511Actual
4183300.002022-08-027317Budget
13412220.002023-04-027368Budget
4043110.002022-08-027356Budget
17121513.212023-08-027318Actual
1938445.442023-10-0273511Actual
1207220.002022-06-027363Budget
11703270.002023-03-027316Actual
19275122.042023-10-0273111Actual
488220.002022-05-027316Budget
7611364.002022-11-027367Actual
2987573.102024-08-0173211Actual
31475146.002024-10-017373Actual
1077088.002023-01-317356Actual
37677799.582025-03-027318Actual
2602943.002024-05-017326Actual
5820436.002022-10-027314Actual
21239335.942023-12-037328Actual
25812562.002024-05-017314Actual
1629173.102023-07-0373411Actual
3511592.002024-12-317326Actual
22752205.002024-01-317364Actual
17769263.002023-09-027315Actual
38538266.002025-04-027316Actual
2594260.002022-07-037315Actual
1148300.002022-06-027313Budget
4509229.002022-09-027313Actual
12928237.002023-04-027336Actual
34018175.002024-12-027346Actual
1383855.002023-05-027326Actual
30168310.032024-08-0173213Actual
30412591.002024-09-017364Actual
13162405.002023-04-027317Actual
2056231.612023-11-0273612Actual
38232579.002025-04-027313Actual
689670.002022-11-027373Budget
36703210.342025-01-3173311Actual
32868240.002024-11-017336Actual
7319220.002022-11-027336Budget
20619721.002023-12-037313Actual
29634861.002024-08-017317Actual
6571655.642022-10-027318Actual
1643711.402023-07-0373212Actual
27212160.002024-06-017346Actual
16525585.002023-08-027313Actual
19417129.482023-10-0273611Actual
6491300.002022-10-027367Budget
21925162.002023-12-317316Actual
4568137.002022-09-027363Actual
2980243.002022-07-037366Actual
1835283.742023-09-0273411Actual
29902181.612024-08-0173311Actual
1393300.002022-06-027364Budget
489169.002022-05-027316Actual
31596702.002024-10-017315Actual
12549400.002023-04-027314Budget
3997152.002022-08-027346Actual
34546277.362024-12-0273112Actual
819400.002022-05-027317Budget
35877366.172024-12-3173613Actual
36590510.182025-01-317368Actual
30349161.002024-09-017373Actual
31689266.002024-10-017316Actual
33937240.002024-12-027316Actual
27888424.072024-06-0173213Actual
1149286.002022-06-027313Actual
37939302.892025-03-0273611Actual
20184690.492023-11-027318Actual
38144346.872025-03-0273213Actual
7472157.002022-11-027366Actual
4756270.002022-09-027364Actual
29929162.462024-08-0173411Actual
13656304.002023-05-027364Actual
39003160.342025-04-0273311Actual
15799158.002023-07-037316Actual
11800313.002023-03-027336Actual
5073220.002022-09-027336Budget
26296828.372024-05-017318Actual
2472383.002024-04-017373Actual

Generated 2025-06-01 08:41:03.596 UTC