[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-11-017367Budget
1847116.722023-09-0173112Actual
13350120.002023-04-017328Budget
34076154.002024-12-017366Actual
37025366.172025-01-3073613Actual
19975103.002023-11-017346Actual
2542864.592024-03-3173411Actual
2138683.742023-12-0273311Actual
10302400.002023-01-307314Budget
29518151.002024-07-317346Actual
16831216.002023-08-017316Actual
6680220.002022-10-017368Budget
206500.002022-05-017314Budget
12610400.002023-04-017364Budget
27569113.532024-05-3173211Actual
8815300.002022-12-027318Budget
2135977.362023-12-0273211Actual
15648304.002023-07-027364Actual
7005364.002022-11-017364Actual
27186293.002024-05-317336Actual
4043110.002022-08-017356Budget
1641017.782023-07-0273112Actual
6619220.002022-10-017328Budget
3687549.702025-01-3073212Actual
34345410.342024-12-0173111Actual
37443312.002025-03-017336Actual
13223236.002023-04-017367Actual
27212160.002024-05-317346Actual
17943102.002023-09-017346Actual
12548429.002023-04-017314Actual
12220207.152023-03-017328Actual
10116300.002023-01-307313Budget
23849236.002024-02-297365Actual
27596213.532024-05-3173311Actual
25725405.002024-04-307363Actual
32153146.512024-09-3073311Actual
21273246.542023-12-027368Actual
2369396.002024-02-297373Actual
4757300.002022-09-017364Budget
34995527.002024-12-307315Actual
10676304.002023-01-307336Actual
3445469.912024-12-0173511Actual
3626562.002025-01-307326Actual
9559237.002022-12-307336Actual
2652300.002022-07-027365Budget
23009108.002024-01-307356Actual
22752205.002024-01-307364Actual
1137280.002023-03-017373Budget
8922120.002022-12-027368Budget
7144354.002022-11-017365Actual
19275122.042023-10-0173111Actual
2980243.002022-07-027366Actual
34044132.002024-12-017356Actual
26771329.332024-04-3073613Actual
4646110.002022-09-017373Budget
3636273.002022-08-017364Actual
1613196.002022-06-017316Actual
35877366.172024-12-3073613Actual
37619452.002025-03-017367Actual
31326366.172024-08-3173613Actual
13716365.002023-05-017315Actual
26201780.002024-04-307317Actual
18179284.422023-09-017328Actual
36319214.002025-01-307346Actual
25254305.632024-03-317328Actual
1729681.612023-08-0173311Actual
3996220.002022-08-017346Budget
22597643.002024-01-307313Actual
31294238.102024-08-3173213Actual
11624280.002023-03-017365Actual
10907377.002023-01-307317Actual
39329320.562025-04-0173613Actual
21622509.002023-12-307313Actual
2456500.002022-07-027314Budget
35320473.002024-12-307367Actual
2715875.002024-05-317326Actual
19417129.482023-10-0173611Actual
2831066.002024-07-017326Actual
1935766.722023-10-0173411Actual
23601707.002024-02-297313Actual
29902181.612024-07-3173311Actual
18773290.002023-10-017315Actual
37117556.002025-03-017363Actual
17557603.002023-09-017313Actual
19949168.002023-11-017336Actual
36676167.782025-01-3073211Actual
27921466.172024-05-3173613Actual
20832351.002023-12-027315Actual
5024110.002022-09-017326Budget
1756220.002022-06-017346Budget
2501782.002024-03-317346Actual
14515546.002023-06-017313Actual
18093301.002023-09-017367Actual
17183296.542023-08-017368Actual
1850432.672023-09-0173612Actual
3852220.002022-08-017316Budget
28364195.002024-07-017346Actual
4183300.002022-08-017317Budget
1933056.082023-10-0173311Actual
2472383.002024-03-317373Actual
9463300.002022-12-307316Budget
2393439.002024-02-297326Actual
35030399.002024-12-307365Actual
2880239.062024-07-0173511Actual
22243355.632023-12-307328Actual
22157364.002023-12-307367Actual
174428.212023-08-0173112Actual
22844351.002024-01-307365Actual
4568137.002022-09-017363Actual
31267132.832024-08-3173113Actual
15799158.002023-07-027316Actual
10627120.002023-01-307326Budget
3100173.102024-08-3173211Actual
26948912.002024-05-317314Actual
33516192.482024-10-3173113Actual
7367220.002022-11-017346Budget
30563208.002024-08-317316Actual
5821400.002022-10-017314Budget
32507819.002024-10-317313Actual
3201520.792022-07-027318Actual
1490085.002023-06-017346Actual
33992221.002024-12-017336Actual
12830223.002023-04-017316Actual
4322400.002022-08-017318Budget
3900110.002022-08-017326Budget
37528208.002025-03-017366Actual
17149245.032023-08-017328Actual
26828527.002024-05-317313Actual
39296422.312025-04-0173213Actual
35088162.002024-12-307316Actual
404485.002022-08-017356Actual
14874234.002023-06-017336Actual
39030260.342025-04-0173411Actual
23312139.062024-01-3073111Actual
30377642.002024-08-317314Actual
3284078.002024-10-317326Actual
9850202.002022-12-307367Actual
28601482.912024-07-017328Actual
13918102.002023-05-017356Actual
7691442.002022-11-017318Actual
26920185.002024-05-317373Actual
22957256.002024-01-307336Actual
5820436.002022-10-017314Actual
18001158.002023-09-017366Actual
31055184.812024-08-3173411Actual
240968.002022-07-027373Actual
29223158.002024-07-317373Actual
36238263.002025-01-307316Actual
33010685.002024-10-317317Actual
29634861.002024-07-317317Actual
18596432.002023-10-017363Actual
35498300.762024-12-3073111Actual
14819152.002023-06-017316Actual
11800313.002023-03-017336Actual
27449457.152024-05-317328Actual
25812562.002024-04-307314Actual
1471300.002022-06-017315Budget
5444496.542022-09-017318Actual
2777037.992024-05-3173212Actual
3059400.002022-07-027317Budget
2545545.442024-03-3173511Actual
36180373.002025-01-307365Actual
24751380.002024-03-317314Actual
3307213.212022-07-027368Actual
2730220.002022-07-027316Budget
1009198.052022-05-017328Actual
29014239.852024-07-0173113Actual
23042152.002024-01-307366Actual
16617161.002023-08-017373Actual
25488114.592024-03-3173611Actual
1206203.002022-06-017363Actual
38856355.632025-04-017328Actual
7939120.002022-12-027363Budget
1735017.782023-08-0173511Actual
30349161.002024-08-317373Actual
3637300.002022-08-017364Budget
14105496.542023-05-017318Actual
37852219.912025-03-0173311Actual
1889374.002023-10-017326Actual
614894.002022-10-017326Actual
2144022.042023-12-0273511Actual
32868240.002024-10-317336Actual
38144346.872025-03-0173213Actual
31770139.002024-09-307346Actual
34782665.002024-12-307313Actual
16886262.002023-08-017336Actual
24666377.002024-03-317363Actual
12221120.002023-03-017328Budget
1944362.002022-06-017317Actual
12361272.002023-04-017313Actual
33338257.152024-10-3173611Actual
10769110.002023-01-307356Budget
9849300.002022-12-307367Budget
34666274.942024-12-0173113Actual
5773110.002022-10-017373Budget
225078.212023-12-3073112Actual
9325322.002022-12-307315Actual
33164425.332024-10-317368Actual
407336.002022-05-017365Actual
8065500.002022-12-027314Budget
13412220.002023-04-017368Budget
3449120.002022-08-017363Budget
36966246.872025-01-3073113Actual
2041250.762023-11-0173511Actual
2723893.002024-05-317356Actual
7878257.002022-12-027313Actual
34488293.322024-12-0173611Actual
2987573.102024-07-3173211Actual
3387203.002022-08-017313Actual
4429246.542022-08-017368Actual
22449120.972023-12-3073611Actual
1025480.002023-01-307373Budget
24256343.512024-02-297368Actual
679120.002022-05-017356Budget
266263.002022-05-017364Actual
23814298.002024-02-297315Actual
7083273.002022-11-017315Actual
31796124.002024-09-307356Actual
8594220.002022-12-027366Budget
34937591.002024-12-307364Actual
4243300.002022-08-017367Actual
1803120.002022-06-017356Budget
35640203.952024-12-3073611Actual
5121161.002022-09-017346Actual
34226692.002024-12-017318Actual
29847311.402024-07-3173111Actual
5553220.002022-09-017368Budget
20091457.002023-11-017317Actual
1832568.852023-09-0173311Actual
2875198.002022-07-027346Actual
965463.002022-12-307356Actual
12549400.002023-04-017314Budget
8536120.002022-12-027356Budget
11702220.002023-03-017316Budget
29789496.542024-07-317368Actual
18270139.062023-09-0173111Actual
10500300.002023-01-307365Budget
5633272.002022-10-017313Actual
18947118.002023-10-017346Actual
21833365.002023-12-307315Actual
1750028.422023-08-0173612Actual
15051364.002023-06-017367Actual
3122300.002022-07-027367Budget
5365300.002022-09-017367Budget
30292355.002024-08-317363Actual
32542355.002024-10-317363Actual
15137252.602023-06-017328Actual
32627741.002024-10-317314Actual
11094120.002023-01-307328Budget
3774300.002022-08-017365Budget
13021110.002023-04-017356Budget
23907234.002024-02-297316Actual
31028200.762024-08-3173311Actual
4508220.002022-09-017313Budget
28693311.402024-07-0173111Actual
14959135.002023-06-017366Actual
24314122.042024-02-2973111Actual
37939302.892025-03-0173611Actual
9790455.002022-12-307317Actual
255738.212024-03-3173212Actual
36053963.002025-01-307314Actual
29166450.002024-07-317363Actual
352774.002022-08-017373Actual
2434246.502024-02-2973211Actual
488220.002022-05-017316Budget
6101220.002022-10-017316Budget
3060429.002022-07-027317Actual
27328640.002024-05-317317Actual
5168111.002022-09-017356Actual
29963260.342024-07-3173611Actual
21239335.942023-12-027328Actual
7366237.002022-11-017346Actual
8736300.002022-12-027367Actual
38645116.002025-04-017356Actual
2649990.122024-04-3073411Actual
28775151.832024-07-0173411Actual
38770386.002025-04-017367Actual
31978910.192024-09-307318Actual
31503815.002024-09-307314Actual
3574400.002022-08-017314Budget
4976218.002022-09-017316Actual
35698186.932024-12-3073112Actual
27421937.462024-05-317318Actual
2044694.382023-11-0173611Actual
128480.002022-06-017373Budget
9384291.002022-12-307365Actual
27623206.082024-05-3173411Actual
3782553.952025-03-0173211Actual
12689400.002023-04-017315Budget
29577228.002024-07-317366Actual
8203353.002022-12-027315Actual
2153220.972023-12-0273112Actual
2560523.102024-03-3173612Actual
4184364.002022-08-017317Actual
18300.002022-05-017313Budget
30200366.172024-07-3173613Actual
20184690.492023-11-017318Actual
38267482.002025-04-017363Actual
1434273.102023-05-0173611Actual
4323442.002022-08-017318Actual
27742282.682024-05-3173112Actual
1757237.002022-06-017346Actual
4370220.002022-08-017328Budget
23636432.002024-02-297363Actual
9186357.002022-12-307314Actual
28390112.002024-07-017356Actual
11703270.002023-03-017316Actual
21413100.762023-12-0273411Actual
3386220.002022-08-017313Budget
6944514.002022-11-017314Actual
28190501.002024-07-017315Actual
7552494.002022-11-017317Actual
7551400.002022-11-017317Budget
5632220.002022-10-017313Budget
15528416.002023-07-027363Actual
4835300.002022-09-017315Budget
24843245.002024-03-317315Actual
2083457.152022-06-017318Actual
9560220.002022-12-307336Budget
17804302.002023-09-017365Actual
32332274.172024-09-3073612Actual
36789260.342025-01-3073611Actual
32720556.002024-10-317315Actual
10579220.002023-01-307316Budget
12422220.002023-04-017363Budget
33724185.002024-12-017373Actual
2082300.002022-06-017318Budget
7879300.002022-12-027313Budget
7611364.002022-11-017367Actual
32126116.722024-09-3073211Actual
2033135.872023-11-0173211Actual
3917794.382025-04-0173212Actual
12690339.002023-04-017315Actual
348301.002022-05-017315Actual
7800120.002022-11-017368Budget
16971137.002023-08-017366Actual
38538266.002025-04-017316Actual
1626457.142023-07-0273311Actual
2050411.402023-11-0173112Actual
207486.002022-05-017314Actual
12831220.002023-04-017316Budget
23721380.002024-02-297314Actual
26417151.832024-04-3073111Actual
32240253.962024-09-3073611Actual
24785229.002024-03-317364Actual
2195262.002023-12-307326Actual
2515300.002022-07-027364Budget
37082836.002025-03-017313Actual
36025132.002025-01-307373Actual
35580178.422024-12-3073411Actual
34574111.402024-12-0173212Actual
33879547.002024-12-017365Actual
26738297.752024-04-3073213Actual
19250.002022-05-017313Actual
26357523.822024-04-307368Actual
16738386.002023-08-017315Actual
5881300.002022-10-017364Budget
11294220.002023-03-017363Budget
8393120.002022-12-027326Budget
12611364.002023-04-017364Actual
29074238.102024-07-0173613Actual
33222422.042024-10-3173111Actual
11295166.002023-03-017363Actual
18561644.002023-10-017313Actual
8125300.002022-12-027364Actual
2147494.382023-12-0273611Actual
6618252.602022-10-017328Actual
36556449.572025-01-307328Actual
30760604.002024-08-317317Actual
3741592.002025-03-017326Actual
37879167.782025-03-0173411Actual
7738220.002022-11-017328Budget
31689266.002024-09-307316Actual
5074213.002022-09-017336Actual
11095220.782023-01-307328Actual
24991162.002024-03-317336Actual
19097442.002023-10-017367Actual
1710190.002022-06-017336Actual
15906127.002023-07-027356Actual
10722220.002023-01-307346Budget
19836234.002023-11-017365Actual
8863220.782022-12-027328Actual
960300.002022-05-017318Budget
7473220.002022-11-017366Budget

Generated 2025-05-31 12:49:59.556 UTC