[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-10-027365Actual
18921169.002023-10-027336Actual
10442400.002023-01-317315Budget
18596432.002023-10-027363Actual
15229126.292023-06-0273111Actual
13162405.002023-04-027317Actual
24785229.002024-04-017364Actual
1543624.162023-06-0273612Actual
1685862.002023-08-027326Actual
38976151.832025-04-0273211Actual
1392312.002022-06-027364Actual
24103436.002024-03-017317Actual
20866361.002023-12-037365Actual
10303386.002023-01-317314Actual
15528416.002023-07-037363Actual
14761226.002023-06-027365Actual
16773332.002023-08-027365Actual
3852220.002022-08-027316Budget
255738.212024-04-0173212Actual
34168514.002024-12-027367Actual
32098302.892024-10-0173111Actual
1865380.002023-10-027373Actual
2351215.652024-01-3173112Actual
951194.002022-12-317326Actual
1829823.102023-09-0273211Actual
2545545.442024-04-0173511Actual
9560220.002022-12-317336Budget
536100.002022-05-027326Budget
28283286.002024-07-027316Actual
30083291.192024-08-0173612Actual
20184690.492023-11-027318Actual
3437360.332024-12-0273211Actual
14282102.892023-05-0273311Actual
22717395.002024-01-317314Actual
1077088.002023-01-317356Actual
19975103.002023-11-027346Actual
166166.002022-06-027326Actual
30200366.172024-08-0173613Actual
2241697.572023-12-3173411Actual
31209409.282024-09-0173612Actual
34345410.342024-12-0273111Actual
2056231.612023-11-0273612Actual
37202585.002025-03-027314Actual
17028421.002023-08-027317Actual
31028200.762024-09-0173311Actual
2336783.742024-01-3173311Actual
2334063.532024-01-3173211Actual
6350220.002022-10-027366Budget
18561644.002023-10-027313Actual
1009198.052022-05-027328Actual
2652300.002022-07-037365Budget
9607220.002022-12-317346Budget
31267132.832024-09-0173113Actual
10038257.152022-12-317368Actual
29379380.002024-08-017365Actual
5820436.002022-10-027314Actual
30563208.002024-09-017316Actual
32813225.002024-11-017316Actual
6818120.002022-11-027363Budget
6619220.002022-10-027328Budget
7004300.002022-11-027364Budget
2131292.002022-06-027328Actual
33338257.152024-11-0173611Actual
2665326.292024-05-0173612Actual
23134455.002024-01-317367Actual
6101220.002022-10-027316Budget
738201.002022-05-027366Actual
8064546.002022-12-037314Actual
801770.002022-12-037373Budget
20979209.002023-12-037336Actual
1250180.002023-04-027373Budget
33845426.002024-12-027315Actual
6491300.002022-10-027367Budget
12361272.002023-04-027313Actual
15996421.002023-07-037317Actual
28070141.002024-07-027373Actual
180483.002022-06-027356Actual
2610972.002024-05-017356Actual
8204300.002022-12-037315Budget
1631827.362023-07-0373511Actual
18300.002022-05-027313Budget
1865220.002022-06-027366Budget
34287366.242024-12-027368Actual
36180373.002025-01-317365Actual
29544102.002024-08-017356Actual
27073334.002024-06-017365Actual
31147241.192024-09-0173112Actual
15706324.002023-07-037315Actual
25847307.002024-05-017364Actual
38678221.002025-04-027366Actual
19062414.002023-10-027317Actual
20034148.002023-11-027366Actual
35285520.002024-12-317317Actual
8065500.002022-12-037314Budget
38593248.002025-04-027336Actual
28364195.002024-07-027346Actual
15109585.942023-06-027318Actual
2192220.002022-06-027368Budget
31920514.002024-10-017367Actual
23962162.002024-03-017336Actual
29929162.462024-08-0173411Actual
21980222.002023-12-317336Actual
6244220.002022-10-027346Budget
1732378.422023-08-0273411Actual
16560390.002023-08-027363Actual
24457133.742024-03-0173611Actual
15741219.002023-07-037365Actual
1137280.002023-03-027373Budget
10363400.002023-01-317364Budget
16738386.002023-08-027315Actual
1709300.002022-06-027336Budget
12831220.002023-04-027316Budget
20303169.912023-11-0273111Actual
1943400.002022-06-027317Budget
27861183.712024-06-0173113Actual
144278.212023-05-0273212Actual
8124300.002022-12-037364Budget
13751288.002023-05-027365Actual
2537424.162024-04-0173211Actual
21005144.002023-12-037346Actual
16886262.002023-08-027336Actual
11799300.002023-03-027336Budget
1693893.002023-08-027356Actual
1735017.782023-08-0273511Actual
2602943.002024-05-017326Actual
31770139.002024-10-017346Actual
30618188.002024-09-017336Actual
1832568.852023-09-0273311Actual
7473220.002022-11-027366Budget
2331220.002022-07-037363Budget
16617161.002023-08-027373Actual
15493790.002023-07-037313Actual
29727896.552024-08-017318Actual
2560523.102024-04-0173612Actual
37797260.342025-03-0273111Actual
25488114.592024-04-0173611Actual
36293281.002025-01-317336Actual
37677799.582025-03-027318Actual
27186293.002024-06-017336Actual
12751300.002023-04-027365Budget
29902181.612024-08-0173311Actual
27449457.152024-06-017328Actual
741381.002022-11-027356Actual
2135977.362023-12-0373211Actual
1332500.002022-06-027314Budget
4322400.002022-08-027318Budget
12879120.002023-04-027326Budget
28338321.002024-07-027336Actual
22810290.002024-01-317315Actual
29223158.002024-08-017373Actual
39003160.342025-04-0273311Actual
24751380.002024-04-017314Actual
27596213.532024-06-0173311Actual
38828793.522025-04-027318Actual
7799201.082022-11-027368Actual
3445469.912024-12-0273511Actual
38445456.002025-04-027315Actual
7143300.002022-11-027365Budget
5120220.002022-09-027346Budget
32953202.002024-11-017366Actual
10441416.002023-01-317315Actual
30505450.002024-09-017365Actual
32240253.962024-10-0173611Actual
4898245.002022-09-027365Actual
10302400.002023-01-317314Budget
38645116.002025-04-027356Actual
4977220.002022-09-027316Budget
24843245.002024-04-017315Actual
23849236.002024-03-017365Actual
22065197.002023-12-317366Actual
24195655.642024-03-017318Actual
10627120.002023-01-317326Budget
37469145.002025-03-027346Actual
4043110.002022-08-027356Budget
7319220.002022-11-027336Budget
4184364.002022-08-027317Actual
3997152.002022-08-027346Actual
16089655.642023-07-037318Actual
586281.002022-05-027336Actual
9928300.002022-12-317318Budget
24991162.002024-04-017336Actual
2514234.002022-07-037364Actual
3171674.002024-10-017326Actual
1525723.102023-06-0273211Actual
6679292.002022-10-027368Actual
23907234.002024-03-017316Actual
20091457.002023-11-027317Actual
11702220.002023-03-027316Budget
25784121.002024-05-017373Actual
3802553.952025-03-0273212Actual
34133861.002024-12-027317Actual
11047585.942023-01-317318Actual
464788.002022-09-027373Actual
14926106.002023-06-027356Actual
22597643.002024-01-317313Actual
365281020.802025-01-317318Actual
2103198.002023-12-037356Actual
2644553.952024-05-0173211Actual
33752655.002024-12-027314Actual
38770386.002025-04-027367Actual
5881300.002022-10-027364Budget
11624280.002023-03-027365Actual
3901118.002022-08-027326Actual
1425528.422023-05-0273211Actual
2195262.002023-12-317326Actual
2354422.042024-01-3173612Actual
3121282.002022-07-037367Actual
10769110.002023-01-317356Budget
6197254.002022-10-027336Actual
28013478.002024-07-027363Actual
1641017.782023-07-0373112Actual
2442324.162024-03-0173511Actual
2946472.002024-08-017326Actual
9606139.002022-12-317346Actual
25812562.002024-05-017314Actual
3201520.792022-07-037318Actual
2083457.152022-06-027318Actual
9790455.002022-12-317317Actual
15613274.002023-07-037314Actual
22157364.002023-12-317367Actual
28423209.002024-07-027366Actual
29437182.002024-08-017316Actual
3396450.002024-12-027326Actual
24014104.002024-03-017356Actual
27569113.532024-06-0173211Actual
6819135.002022-11-027363Actual
11623300.002023-03-027365Budget
35378896.552024-12-317318Actual
4646110.002022-09-027373Budget
9187500.002022-12-317314Budget
12032270.002023-03-027317Actual
27541350.772024-06-0173111Actual
34574111.402024-12-0273212Actual
38352617.002025-04-027314Actual
1430975.232023-05-0273411Actual
28775151.832024-07-0273411Actual
31829171.002024-10-017366Actual
13022127.002023-04-027356Actual
17183296.542023-08-027368Actual
8922120.002022-12-037368Budget
22752205.002024-01-317364Actual
3782553.952025-03-0273211Actual
7223300.002022-11-027316Budget
23042152.002024-01-317366Actual
240880.002022-07-037373Budget
13021110.002023-04-027356Budget
37997182.682025-03-0273112Actual
30881355.632024-09-017328Actual
2542864.592024-04-0173411Actual
12690339.002023-04-027315Actual
12221120.002023-03-027328Budget
35698186.932024-12-3173112Actual
23099468.002024-01-317317Actual
15345108.212023-06-0273611Actual
33937240.002024-12-027316Actual
7320211.002022-11-027336Actual
5773110.002022-10-027373Budget
1207220.002022-06-027363Budget
6351131.002022-10-027366Actual
30021222.042024-08-0173112Actual
36238263.002025-01-317316Actual
30760604.002024-09-017317Actual
21741355.002023-12-317314Actual
22632416.002024-01-317363Actual
32153146.512024-10-0173311Actual
23601707.002024-03-017313Actual
7938161.002022-12-037363Actual
34044132.002024-12-027356Actual
9246300.002022-12-317364Budget
2647295.442024-05-0173311Actual
5024110.002022-09-027326Budget
35640203.952024-12-3173611Actual
10362234.002023-01-317364Actual
21273246.542023-12-037368Actual
404485.002022-08-027356Actual
5554198.052022-09-027368Actual
28480751.002024-07-027317Actual
2330159.002022-07-037363Actual
2731213.002022-07-037316Actual
1025480.002023-01-317373Budget
5306300.002022-09-027317Budget
25690585.002024-05-017313Actual
2369396.002024-03-017373Actual
2130220.002022-06-027328Budget
31383794.002024-10-017313Actual
3636273.002022-08-027364Actual
2053111.402023-11-0273212Actual
585300.002022-05-027336Budget
3342439.062024-11-0173212Actual
1660100.002022-06-027326Budget
2765073.102024-06-0173511Actual
17241100.762023-08-0273111Actual
11800313.002023-03-027336Actual
1729681.612023-08-0273311Actual
6758300.002022-11-027313Budget
37495128.002025-03-027356Actual
7611364.002022-11-027367Actual
4429246.542022-08-027368Actual
36345116.002025-01-317356Actual
28601482.912024-07-027328Actual
7691442.002022-11-027318Actual
25942400.002024-05-017365Actual
13500760.002023-05-027313Actual
18093301.002023-09-027367Actual
16352102.892023-07-0373611Actual
34018175.002024-12-027346Actual
1953323.102023-10-0273612Actual
8921166.242022-12-037368Actual
6680220.002022-10-027368Budget
15906127.002023-07-037356Actual
3560737.992024-12-3173511Actual
37174137.002025-03-027373Actual
11562322.002023-03-027315Actual
31596702.002024-10-017315Actual
18179284.422023-09-027328Actual
34874158.002024-12-317373Actual
28573738.972024-07-027318Actual
9463300.002022-12-317316Budget
12031400.002023-03-027317Budget
22389102.892023-12-3173311Actual
633157.002022-05-027346Actual
28894249.702024-07-0273112Actual
5695132.002022-10-027363Actual
31294238.102024-09-0173213Actual
3059400.002022-07-037317Budget
29344471.002024-08-017315Actual
31796124.002024-10-017356Actual
25907369.002024-05-017315Actual
3790640.122025-03-0273511Actual
4897300.002022-09-027365Budget
37237608.002025-03-027364Actual
4835300.002022-09-027315Budget
26083122.002024-05-017346Actual
37082836.002025-03-027313Actual
8266300.002022-12-037365Budget
11046300.002023-01-317318Budget
4568137.002022-09-027363Actual
7367220.002022-11-027346Budget
26357523.822024-05-017368Actual
31055184.812024-09-0173411Actual
9711148.002022-12-317366Actual
12282220.782023-03-027368Actual
27978536.002024-07-027313Actual
23721380.002024-03-017314Actual
31886795.002024-10-017317Actual
3687549.702025-01-3173212Actual
24666377.002024-04-017363Actual
8442220.002022-12-037336Budget
1933056.082023-10-0273311Actual
20619721.002023-12-037313Actual
22957256.002024-01-317336Actual
36648389.062025-01-3173111Actual
27328640.002024-06-017317Actual
6945500.002022-11-027314Budget
407336.002022-05-027365Actual
7551400.002022-11-027317Budget
26236577.002024-05-017367Actual
35320473.002024-12-317367Actual
16680213.002023-08-027364Actual
11846167.002023-03-027346Actual
15171335.942023-06-027368Actual
23814298.002024-03-017315Actual
8595224.002022-12-037366Actual
22122429.002023-12-317317Actual
1445827.362023-05-0273612Actual
2138683.742023-12-0373311Actual
12422220.002023-04-027363Budget
32868240.002024-11-017336Actual
7270120.002022-11-027326Budget
23254364.722024-01-317368Actual
2980243.002022-07-037366Actual
1803120.002022-06-027356Budget
39329320.562025-04-0273613Actual
2554616.722024-04-0173112Actual
1393300.002022-06-027364Budget
819400.002022-05-027317Budget
10722220.002023-01-317346Budget
6429325.002022-10-027317Actual
10176220.002023-01-317363Budget
1434273.102023-05-0273611Actual
17121513.212023-08-027318Actual
30915567.762024-09-017368Actual
10177141.002023-01-317363Actual
20654397.002023-12-037363Actual

Generated 2025-06-01 20:12:58.939 UTC