[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7472157.002022-11-027366Actual
3511592.002024-12-317326Actual
739220.002022-05-027366Budget
20924181.002023-12-037316Actual
14726332.002023-06-027315Actual
1693893.002023-08-027356Actual
30021222.042024-08-0173112Actual
6679292.002022-10-027368Actual
37797260.342025-03-0273111Actual
9061120.002022-12-317363Budget
22957256.002024-01-317336Actual
1612220.002022-06-027316Budget
4897300.002022-09-027365Budget
10675300.002023-01-317336Budget
8815300.002022-12-037318Budget
36908315.662025-01-3173612Actual
7223300.002022-11-027316Budget
38735520.002025-04-027317Actual
1796978.002023-09-027356Actual
26948912.002024-06-017314Actual
30292355.002024-09-017363Actual
9247384.002022-12-317364Actual
20979209.002023-12-037336Actual
4370220.002022-08-027328Budget
35640203.952024-12-3173611Actual
17183296.542023-08-027368Actual
37619452.002025-03-027367Actual
26002117.002024-05-017316Actual
20739367.002023-12-037314Actual
31294238.102024-09-0173213Actual
32755593.002024-11-017365Actual
9325322.002022-12-317315Actual
2515300.002022-07-037364Budget
4323442.002022-08-027318Actual
5120220.002022-09-027346Budget
5074213.002022-09-027336Actual
20034148.002023-11-027366Actual
6100189.002022-10-027316Actual
11800313.002023-03-027336Actual
586281.002022-05-027336Actual
464788.002022-09-027373Actual
19417129.482023-10-0273611Actual
32126116.722024-10-0173211Actual
489169.002022-05-027316Actual
11702220.002023-03-027316Budget
5821400.002022-10-027314Budget
23099468.002024-01-317317Actual
13656304.002023-05-027364Actual
33845426.002024-12-027315Actual
14515546.002023-06-027313Actual
2514234.002022-07-037364Actual
12927300.002023-04-027336Budget
2921120.002022-07-037356Budget
1726956.082023-08-0273211Actual
27271210.002024-06-017366Actual
28573738.972024-07-027318Actual
7739195.022022-11-027328Actual
26828527.002024-06-017313Actual
35285520.002024-12-317317Actual
20212414.732023-11-027328Actual
15051364.002023-06-027367Actual
6759338.002022-11-027313Actual
36590510.182025-01-317368Actual
12752249.002023-04-027365Actual
1660100.002022-06-027326Budget
12831220.002023-04-027316Budget
12548429.002023-04-027314Actual
16209156.082023-07-0373111Actual
15880103.002023-07-037346Actual
21153416.002023-12-037367Actual
12361272.002023-04-027313Actual
632220.002022-05-027346Budget
8674332.002022-12-037317Actual
2980243.002022-07-037366Actual
13411276.842023-04-027368Actual
5306300.002022-09-027317Budget
1582630.002023-07-037326Actual
31538414.002024-10-017364Actual
14045444.002023-05-027367Actual
2041250.762023-11-0273511Actual
28013478.002024-07-027363Actual
34168514.002024-12-027367Actual
9929514.732022-12-317318Actual
5695132.002022-10-027363Actual
2496330.002024-04-017326Actual
19062414.002023-10-027317Actual
7611364.002022-11-027367Actual
16773332.002023-08-027365Actual
9462274.002022-12-317316Actual
33102910.192024-11-017318Actual
1025562.002023-01-317373Actual
2000168.002023-11-027356Actual
12423173.002023-04-027363Actual
5554198.052022-09-027368Actual
2545545.442024-04-0173511Actual
1832568.852023-09-0273311Actual
3201520.792022-07-037318Actual
6350220.002022-10-027366Budget
35877366.172024-12-3173613Actual
33396149.702024-11-0173112Actual
36053963.002025-01-317314Actual
37025366.172025-01-3173613Actual
27421937.462024-06-017318Actual
29437182.002024-08-017316Actual
34226692.002024-12-027318Actual
8673400.002022-12-037317Budget
21980222.002023-12-317336Actual
21239335.942023-12-037328Actual
2652615.652024-05-0173511Actual
738201.002022-05-027366Actual
13303300.002023-04-027318Budget
1746911.402023-08-0273212Actual
2610972.002024-05-017356Actual
23601707.002024-03-017313Actual
30881355.632024-09-017328Actual
12094300.002023-03-027367Budget
2004300.002022-06-027367Budget
35228210.002024-12-317366Actual
24666377.002024-04-017363Actual
2082300.002022-06-027318Budget
20126301.002023-11-027367Actual
8064546.002022-12-037314Actual
2192220.002022-06-027368Budget
34902702.002024-12-317314Actual
7552494.002022-11-027317Actual
23988109.002024-03-017346Actual
9326300.002022-12-317315Budget
3997152.002022-08-027346Actual
1392312.002022-06-027364Actual
7084300.002022-11-027315Budget
13622373.002023-05-027314Actual
38828793.522025-04-027318Actual
633157.002022-05-027346Actual
14634307.002023-06-027314Actual
7938161.002022-12-037363Actual
33787624.002024-12-027364Actual
951194.002022-12-317326Actual
1077088.002023-01-317356Actual
22122429.002023-12-317317Actual
3782553.952025-03-0273211Actual
17769263.002023-09-027315Actual
23636432.002024-03-017363Actual
1847116.722023-09-0273112Actual
34666274.942024-12-0273113Actual
3949220.002022-08-027336Budget
20866361.002023-12-037365Actual
14874234.002023-06-027336Actual
31418355.002024-10-017363Actual
10176220.002023-01-317363Budget
4043110.002022-08-027356Budget
26236577.002024-05-017367Actual
2472383.002024-04-017373Actual
21118455.002023-12-037317Actual
10037120.002022-12-317368Budget
12689400.002023-04-027315Budget
4243300.002022-08-027367Actual
7414120.002022-11-027356Budget
33044591.002024-11-017367Actual
35406428.362024-12-317328Actual
16089655.642023-07-037318Actual
22752205.002024-01-317364Actual
24256343.512024-03-017368Actual
33752655.002024-12-027314Actual
2354422.042024-01-3173612Actual
34817546.002024-12-317363Actual
10579220.002023-01-317316Budget
22449120.972023-12-3173611Actual
6429325.002022-10-027317Actual
17917230.002023-09-027336Actual
38619130.002025-04-027346Actual
18947118.002023-10-027346Actual
3901118.002022-08-027326Actual
2044694.382023-11-0273611Actual
5366218.002022-09-027367Actual
2083457.152022-06-027318Actual
37202585.002025-03-027314Actual
266263.002022-05-027364Actual
4104216.002022-08-027366Actual
24457133.742024-03-0173611Actual
24843245.002024-04-017315Actual
26296828.372024-05-017318Actual
6021300.002022-10-027365Budget
20619721.002023-12-037313Actual
2292934.002024-01-317326Actual
9383300.002022-12-317365Budget
2827300.002022-07-037336Budget
18866123.002023-10-027316Actual
1935766.722023-10-0273411Actual
23756254.002024-03-017364Actual
12974220.002023-04-027346Budget
9653120.002022-12-317356Budget
27596213.532024-06-0173311Actual
18093301.002023-09-027367Actual
2542864.592024-04-0173411Actual
16645317.002023-08-027314Actual
13302514.732023-04-027318Actual
15109585.942023-06-027318Actual
35378896.552024-12-317318Actual
2602943.002024-05-017326Actual
22632416.002024-01-317363Actual
10968300.002023-01-317367Budget
1250065.002023-04-027373Actual
37117556.002025-03-027363Actual
21925162.002023-12-317316Actual
32040473.822024-10-017368Actual
38144346.872025-03-0273213Actual
17121513.212023-08-027318Actual
32507819.002024-11-017313Actual
34133861.002024-12-027317Actual
19590760.002023-11-027313Actual
13022127.002023-04-027356Actual
36676167.782025-01-3173211Actual
180483.002022-06-027356Actual
29041520.562024-07-0273213Actual
2651291.002022-07-037365Actual
16886262.002023-08-027336Actual
11847220.002023-03-027346Budget
1008220.002022-05-027328Budget
7800120.002022-11-027368Budget
18808371.002023-10-027365Actual
1938445.442023-10-0273511Actual
36470490.002025-01-317367Actual
2050411.402023-11-0273112Actual
2665326.292024-05-0173612Actual
19097442.002023-10-027367Actual
9060161.002022-12-317363Actual
17149245.032023-08-027328Actual
36789260.342025-01-3173611Actual
1067198.052022-05-027368Actual
28775151.832024-07-0273411Actual
15345108.212023-06-0273611Actual
9606139.002022-12-317346Actual
18270139.062023-09-0273111Actual
2203263.002023-12-317356Actual
10908400.002023-01-317317Budget
8204300.002022-12-037315Budget
21833365.002023-12-317315Actual
13500760.002023-05-027313Actual
11047585.942023-01-317318Actual
3449120.002022-08-027363Budget
4508220.002022-09-027313Budget
27921466.172024-06-0173613Actual
28515443.002024-07-027367Actual
19709431.002023-11-027314Actual
36238263.002025-01-317316Actual
5167110.002022-09-027356Budget
28338321.002024-07-027336Actual
1864172.002022-06-027366Actual
2342125.232024-01-3173511Actual
2457557.002022-07-037314Actual
16352102.892023-07-0373611Actual
5227153.002022-09-027366Actual
34044132.002024-12-027356Actual
2241697.572023-12-3173411Actual
12830223.002023-04-027316Actual
3396450.002024-12-027326Actual
27684181.612024-06-0173611Actual
2033135.872023-11-0273211Actual
577286.002022-10-027373Actual
19975103.002023-11-027346Actual
2131292.002022-06-027328Actual
29929162.462024-08-0173411Actual
4105220.002022-08-027366Budget
33164425.332024-11-017368Actual
1425528.422023-05-0273211Actual
38352617.002025-04-027314Actual
206500.002022-05-027314Budget
1756220.002022-06-027346Budget
27040556.002024-06-017315Actual
25942400.002024-05-017365Actual
3790640.122025-03-0273511Actual
23009108.002024-01-317356Actual
18773290.002023-10-027315Actual
7144354.002022-11-027365Actual
4183300.002022-08-027317Budget
536100.002022-05-027326Budget
29789496.542024-08-017368Actual
18058414.002023-09-027317Actual
1950210.332023-10-0273212Actual
6491300.002022-10-027367Budget
33458343.322024-11-0173612Actual
15171335.942023-06-027368Actual
2661924.162024-05-0173112Actual
21622509.002023-12-317313Actual
17592414.002023-09-027363Actual
6492354.002022-10-027367Actual
1525723.102023-06-0273211Actual
2003345.002022-06-027367Actual
1631827.362023-07-0373511Actual
2336783.742024-01-3173311Actual
2715875.002024-06-017326Actual
29131722.002024-08-017313Actual
32720556.002024-11-017315Actual
8735300.002022-12-037367Budget
2351215.652024-01-3173112Actual
16151366.242023-07-037368Actual
1629173.102023-07-0373411Actual
28423209.002024-07-027366Actual
18179284.422023-09-027328Actual
37677799.582025-03-027318Actual
352774.002022-08-027373Actual
9928300.002022-12-317318Budget
8922120.002022-12-037368Budget
15493790.002023-07-037313Actual
33250173.102024-11-0173211Actual
5444496.542022-09-027318Actual
10442400.002023-01-317315Budget
913947.002022-12-317373Actual
25288296.542024-04-017368Actual
37082836.002025-03-027313Actual
14959135.002023-06-027366Actual
1137280.002023-03-027373Budget
32894180.002024-11-017346Actual
11799300.002023-03-027336Budget
30200366.172024-08-0173613Actual
22902152.002024-01-317316Actual
4646110.002022-09-027373Budget
28748216.722024-07-0273311Actual
3342439.062024-11-0173212Actual
39329320.562025-04-0273613Actual
30141183.712024-08-0173113Actual
25346122.042024-04-0173111Actual
37495128.002025-03-027356Actual
15906127.002023-07-037356Actual
23907234.002024-03-017316Actual
31770139.002024-10-017346Actual
32627741.002024-11-017314Actual
36993310.032025-01-3173213Actual
1897357.002023-10-027356Actual
14133316.242023-05-027328Actual
36703210.342025-01-3173311Actual
35526146.512024-12-3173211Actual
29014239.852024-07-0273113Actual
4977220.002022-09-027316Budget
240880.002022-07-037373Budget
24046166.002024-03-017366Actual
10363400.002023-01-317364Budget
39296422.312025-04-0273213Actual
2144022.042023-12-0373511Actual
166166.002022-06-027326Actual
2133197.572023-12-0373111Actual
4569120.002022-09-027363Budget
3437360.332024-12-0273211Actual
2153220.972023-12-0373112Actual
32662483.002024-11-017364Actual
11235300.002023-03-027313Budget
37388203.002025-03-027316Actual
2501782.002024-04-017346Actual
12093236.002023-03-027367Actual
6101220.002022-10-027316Budget
1930318.842023-10-0273211Actual
3220773.102024-10-0173511Actual
34018175.002024-12-027346Actual
9976220.002022-12-317328Budget
16912126.002023-08-027346Actual
13351245.032023-04-027328Actual
10829171.002023-01-317366Actual
37739631.402025-03-027368Actual
32599146.002024-11-017373Actual
965463.002022-12-317356Actual
5305270.002022-09-027317Actual
15137252.602023-06-027328Actual
19183390.482023-10-027328Actual
6351131.002022-10-027366Actual
6197254.002022-10-027336Actual
18715251.002023-10-027364Actual
9000222.002022-12-317313Actual
16617161.002023-08-027373Actual
3448161.002022-08-027363Actual
1393300.002022-06-027364Budget
18596432.002023-10-027363Actual
1068220.002022-05-027368Budget
20245461.702023-11-027368Actual
2035851.822023-11-0273311Actual
3292099.002024-11-017356Actual
23814298.002024-03-017315Actual
33992221.002024-12-027336Actual
1788955.002023-09-027326Actual
12975165.002023-04-027346Actual
2649990.122024-05-0173411Actual
6571655.642022-10-027318Actual
17241100.762023-08-0273111Actual
37469145.002025-03-027346Actual
32332274.172024-10-0173612Actual

Generated 2025-06-02 01:19:17.137 UTC