[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-08-3173612Actual
37528208.002025-03-017366Actual
17862210.002023-09-017316Actual
5694120.002022-10-017363Budget
22389102.892023-12-3073311Actual
347300.002022-05-017315Budget
9325322.002022-12-307315Actual
7799201.082022-11-017368Actual
8736300.002022-12-027367Actual
7084300.002022-11-017315Budget
22157364.002023-12-307367Actual
30083291.192024-07-3173612Actual
6022345.002022-10-017365Actual
30021222.042024-07-3173112Actual
913947.002022-12-307373Actual
31175111.402024-08-3173212Actual
22902152.002024-01-307316Actual
1710190.002022-06-017336Actual
3200300.002022-07-027318Budget
19624486.002023-11-017363Actual
1612220.002022-06-017316Budget
352774.002022-08-017373Actual
27271210.002024-05-317366Actual
11155205.632023-01-307368Actual
17121513.212023-08-017318Actual
20924181.002023-12-027316Actual
38352617.002025-04-017314Actual
245426.082024-02-2973212Actual
20866361.002023-12-027365Actual
2103198.002023-12-027356Actual
32894180.002024-10-317346Actual
2439683.742024-02-2973411Actual
32126116.722024-09-3073211Actual
33458343.322024-10-3173612Actual
32662483.002024-10-317364Actual
3637300.002022-08-017364Budget
29437182.002024-07-317316Actual
9928300.002022-12-307318Budget
1693893.002023-08-017356Actual
12975165.002023-04-017346Actual
33010685.002024-10-317317Actual
2457557.002022-07-027314Actual
2147494.382023-12-0273611Actual
22065197.002023-12-307366Actual
9001300.002022-12-307313Budget
32417308.282024-09-3073213Actual
17804302.002023-09-017365Actual
2153220.972023-12-0273112Actual
10116300.002023-01-307313Budget
3122300.002022-07-027367Budget
5632220.002022-10-017313Budget
28190501.002024-07-017315Actual
17943102.002023-09-017346Actual
27421937.462024-05-317318Actual
29963260.342024-07-3173611Actual
29755399.572024-07-317328Actual
6245153.002022-10-017346Actual
13656304.002023-05-017364Actual
4370220.002022-08-017328Budget
38445456.002025-04-017315Actual
15706324.002023-07-027315Actual
26863497.002024-05-317363Actual
13022127.002023-04-017356Actual
1582630.002023-07-027326Actual
7222266.002022-11-017316Actual
1788955.002023-09-017326Actual
19062414.002023-10-017317Actual
37025366.172025-01-3073613Actual
6571655.642022-10-017318Actual
31744208.002024-09-307336Actual
2946472.002024-07-317326Actual
7083273.002022-11-017315Actual
23220292.002024-01-307328Actual
2644553.952024-04-3073211Actual
39030260.342025-04-0173411Actual
14549471.002023-06-017363Actual
15528416.002023-07-027363Actual
12830223.002023-04-017316Actual
12172395.032023-03-017318Actual
16912126.002023-08-017346Actual
577286.002022-10-017373Actual
6758300.002022-11-017313Budget
23756254.002024-02-297364Actual
26296828.372024-04-307318Actual
16209156.082023-07-0273111Actual
33130399.572024-10-317328Actual
14959135.002023-06-017366Actual
13716365.002023-05-017315Actual
15854150.002023-07-027336Actual
16089655.642023-07-027318Actual
39003160.342025-04-0173311Actual
18715251.002023-10-017364Actual
20212414.732023-11-017328Actual
1944362.002022-06-017317Actual
28423209.002024-07-017366Actual
1333572.002022-06-017314Actual
34782665.002024-12-307313Actual
2133197.572023-12-0273111Actual
11047585.942023-01-307318Actual
10441416.002023-01-307315Actual
365281020.802025-01-307318Actual
1933056.082023-10-0173311Actual
13866158.002023-05-017336Actual
29223158.002024-07-317373Actual
35553178.422024-12-3073311Actual
308531182.922024-08-317318Actual
2875198.002022-07-027346Actual
36993310.032025-01-3073213Actual
586281.002022-05-017336Actual
1137280.002023-03-017373Budget
23254364.722024-01-307368Actual
8735300.002022-12-027367Budget
11046300.002023-01-307318Budget
13411276.842023-04-017368Actual
33222422.042024-10-3173111Actual
10177141.002023-01-307363Actual
15109585.942023-06-017318Actual
738201.002022-05-017366Actual
2334063.532024-01-3073211Actual
27483296.542024-05-317368Actual
10363400.002023-01-307364Budget
28390112.002024-07-017356Actual
30377642.002024-08-317314Actual
33752655.002024-12-017314Actual
36319214.002025-01-307346Actual
5633272.002022-10-017313Actual
1540314.592023-06-0173112Actual
29286486.002024-07-317364Actual
12751300.002023-04-017365Budget
37495128.002025-03-017356Actual
36648389.062025-01-3073111Actual
1025480.002023-01-307373Budget
33338257.152024-10-3173611Actual
29041520.562024-07-0173213Actual
3201520.792022-07-027318Actual
6149110.002022-10-017326Budget
1471300.002022-06-017315Budget
1865380.002023-10-017373Actual
26142125.002024-04-307366Actual
37739631.402025-03-017368Actual
36703210.342025-01-3073311Actual
35726102.892024-12-3073212Actual
12549400.002023-04-017314Budget
8064546.002022-12-027314Actual
1641017.782023-07-0273112Actual
29344471.002024-07-317315Actual
13302514.732023-04-017318Actual
6618252.602022-10-017328Actual
2451520.972024-02-2973112Actual
34168514.002024-12-017367Actual
6350220.002022-10-017366Budget
12094300.002023-03-017367Budget
30618188.002024-08-317336Actual
6944514.002022-11-017314Actual
19709431.002023-11-017314Actual
9061120.002022-12-307363Budget
34018175.002024-12-017346Actual
25488114.592024-03-3173611Actual
27363473.002024-05-317367Actual
11751125.002023-03-017326Actual
5959353.002022-10-017315Actual
9326300.002022-12-307315Budget
11847220.002023-03-017346Budget
34995527.002024-12-307315Actual
36345116.002025-01-307356Actual
2131292.002022-06-017328Actual
13162405.002023-04-017317Actual
25133499.002024-03-317317Actual
19836234.002023-11-017365Actual
28573738.972024-07-017318Actual
9790455.002022-12-307317Actual
2035851.822023-11-0173311Actual
4043110.002022-08-017356Budget
1729681.612023-08-0173311Actual
5880249.002022-10-017364Actual
14105496.542023-05-017318Actual
8488198.002022-12-027346Actual
18561644.002023-10-017313Actual
1837925.232023-09-0173511Actual
2610972.002024-04-307356Actual
3774300.002022-08-017365Budget
2457418.842024-02-2973612Actual
2777037.992024-05-3173212Actual
34427199.702024-12-0173411Actual
21867210.002023-12-307365Actual
4897300.002022-09-017365Budget
29014239.852024-07-0173113Actual
1533218.002022-06-017365Actual
6244220.002022-10-017346Budget
36435817.002025-01-307317Actual
7270120.002022-11-017326Budget
1440016.722023-05-0173112Actual
21413100.762023-12-0273411Actual
3636273.002022-08-017364Actual
2192220.002022-06-017368Budget
38735520.002025-04-017317Actual
13811191.002023-05-017316Actual
3342439.062024-10-3173212Actual
2354422.042024-01-3073612Actual
25907369.002024-04-307315Actual
3059400.002022-07-027317Budget
19894137.002023-11-017316Actual
25254305.632024-03-317328Actual
14133316.242023-05-017328Actual
2144022.042023-12-0273511Actual
2331220.002022-07-027363Budget
32627741.002024-10-317314Actual
6492354.002022-10-017367Actual
11561400.002023-03-017315Budget
79220.002022-05-017363Budget
12928237.002023-04-017336Actual
3060429.002022-07-027317Actual
22844351.002024-01-307365Actual
128546.002022-06-017373Actual
2665326.292024-04-3073612Actual
38645116.002025-04-017356Actual
34345410.342024-12-0173111Actual
2874220.002022-07-027346Budget
8921166.242022-12-027368Actual
35440395.032024-12-307368Actual
20091457.002023-11-017317Actual
15345108.212023-06-0173611Actual
5167110.002022-09-017356Budget
31326366.172024-08-3173613Actual
26738297.752024-04-3073213Actual
22006157.002023-12-307346Actual
5074213.002022-09-017336Actual
11846167.002023-03-017346Actual
35844366.172024-12-3073213Actual
34546277.362024-12-0173112Actual
19590760.002023-11-017313Actual
31978910.192024-09-307318Actual
3448161.002022-08-017363Actual
35285520.002024-12-307317Actual
240968.002022-07-027373Actual
2652300.002022-07-027365Budget
9929514.732022-12-307318Actual
26236577.002024-04-307367Actual
1897357.002023-10-017356Actual
24103436.002024-02-297317Actual
12281220.002023-03-017368Budget
36847177.362025-01-3073112Actual
12610400.002023-04-017364Budget
8535148.002022-12-027356Actual
8922120.002022-12-027368Budget
3526110.002022-08-017373Budget
24223395.032024-02-297328Actual
9384291.002022-12-307365Actual
3853251.002022-08-017316Actual
32599146.002024-10-317373Actual
27888424.072024-05-3173213Actual
3917794.382025-04-0173212Actual
1935766.722023-10-0173411Actual
5821400.002022-10-017314Budget
16117395.032023-07-027328Actual
240880.002022-07-027373Budget
28748216.722024-07-0173311Actual
14819152.002023-06-017316Actual
22689150.002024-01-307373Actual
4757300.002022-09-017364Budget
24631702.002024-03-317313Actual
17677428.002023-09-017314Actual
20654397.002023-12-027363Actual
2171391.002023-12-307373Actual
30703187.002024-08-317366Actual
3396450.002024-12-017326Actual
11750120.002023-03-017326Budget
3171674.002024-09-307326Actual
14045444.002023-05-017367Actual
21211779.882023-12-027318Actual
36025132.002025-01-307373Actual
16971137.002023-08-017366Actual
11952218.002023-03-017366Actual
25812562.002024-04-307314Actual
15016592.002023-06-017317Actual
27978536.002024-07-017313Actual
38619130.002025-04-017346Actual
3949220.002022-08-017336Budget
12690339.002023-04-017315Actual
2554616.722024-03-3173112Actual
25847307.002024-04-307364Actual
28894249.702024-07-0173112Actual
17769263.002023-09-017315Actual
3675769.912025-01-3073511Actual
38059365.662025-03-0173612Actual
21833365.002023-12-307315Actual
8344213.002022-12-027316Actual
15880103.002023-07-027346Actual
2731213.002022-07-027316Actual
3059081.002024-08-317326Actual
14926106.002023-06-017356Actual
536100.002022-05-017326Budget
267300.002022-05-017364Budget
32542355.002024-10-317363Actual
1796978.002023-09-017356Actual
16680213.002023-08-017364Actual
21239335.942023-12-027328Actual
15906127.002023-07-027356Actual
32040473.822024-09-307368Actual
34693238.102024-12-0173213Actual
29847311.402024-07-3173111Actual
8673400.002022-12-027317Budget
15137252.602023-06-017328Actual
10769110.002023-01-307356Budget
24991162.002024-03-317336Actual
19743223.002023-11-017364Actual
16645317.002023-08-017314Actual
6101220.002022-10-017316Budget
23099468.002024-01-307317Actual
5227153.002022-09-017366Actual
34400175.232024-12-0173311Actual
739220.002022-05-017366Budget
37469145.002025-03-017346Actual
1445827.362023-05-0173612Actual
29669390.002024-07-317367Actual
633157.002022-05-017346Actual
32953202.002024-10-317366Actual
16352102.892023-07-0273611Actual
801655.002022-12-027373Actual
9711148.002022-12-307366Actual
32180134.802024-09-3073411Actual
1067198.052022-05-017368Actual
2987573.102024-07-3173211Actual
1068220.002022-05-017368Budget
12282220.782023-03-017368Actual
10908400.002023-01-307317Budget
36590510.182025-01-307368Actual
12879120.002023-04-017326Budget
1149286.002022-06-017313Actual
31147241.192024-08-3173112Actual
961535.942022-05-017318Actual
4429246.542022-08-017368Actual
22752205.002024-01-307364Actual
35877366.172024-12-3073613Actual
7004300.002022-11-017364Budget
207486.002022-05-017314Actual
614894.002022-10-017326Actual
10362234.002023-01-307364Actual
32868240.002024-10-317336Actual
35406428.362024-12-307328Actual
2778100.002022-07-027326Budget
4835300.002022-09-017315Budget
4508220.002022-09-017313Budget
879300.002022-05-017367Actual
9060161.002022-12-307363Actual
6819135.002022-11-017363Actual
17711281.002023-09-017364Actual
29727896.552024-07-317318Actual
25725405.002024-04-307363Actual
35378896.552024-12-307318Actual
3249207.152022-07-027328Actual
9246300.002022-12-307364Budget
33575397.752024-10-3173613Actual
9789400.002022-12-307317Budget
5820436.002022-10-017314Actual
2351215.652024-01-3073112Actual
1850432.672023-09-0173612Actual
37237608.002025-03-017364Actual
1841386.932023-09-0173611Actual
3900110.002022-08-017326Budget
6292110.002022-10-017356Budget
37852219.912025-03-0173311Actual
24785229.002024-03-317364Actual
20619721.002023-12-027313Actual
12221120.002023-03-017328Budget
36238263.002025-01-307316Actual
4371325.332022-08-017328Actual
29902181.612024-07-3173311Actual
3905741.192025-04-0173511Actual
3449120.002022-08-017363Budget
16560390.002023-08-017363Actual
31294238.102024-08-3173213Actual
3248220.002022-07-027328Budget
7472157.002022-11-017366Actual
7005364.002022-11-017364Actual
18866123.002023-10-017316Actual
7800120.002022-11-017368Budget
23814298.002024-02-297315Actual
39329320.562025-04-0173613Actual
26083122.002024-04-307346Actual
33516192.482024-10-3173113Actual
31920514.002024-09-307367Actual
38232579.002025-04-017313Actual
8489220.002022-12-027346Budget

Generated 2025-05-31 04:51:31.078 UTC