[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8863220.782022-12-037328Actual
11295166.002023-03-027363Actual
689670.002022-11-027373Budget
27449457.152024-06-017328Actual
7472157.002022-11-027366Actual
10723153.002023-01-317346Actual
1626457.142023-07-0373311Actual
24991162.002024-04-017336Actual
15706324.002023-07-037315Actual
21833365.002023-12-317315Actual
7799201.082022-11-027368Actual
404485.002022-08-027356Actual
9383300.002022-12-317365Budget
26083122.002024-05-017346Actual
1490085.002023-06-027346Actual
79220.002022-05-027363Budget
13866158.002023-05-027336Actual
6759338.002022-11-027313Actual
267300.002022-05-027364Budget
13303300.002023-04-027318Budget
32953202.002024-11-017366Actual
9186357.002022-12-317314Actual
34782665.002024-12-317313Actual
464788.002022-09-027373Actual
32040473.822024-10-017368Actual
13594166.002023-05-027373Actual
240880.002022-07-037373Budget
37852219.912025-03-0273311Actual
38735520.002025-04-027317Actual
34133861.002024-12-027317Actual
28364195.002024-07-027346Actual
23009108.002024-01-317356Actual
31147241.192024-09-0173112Actual
4569120.002022-09-027363Budget
2593300.002022-07-037315Budget
6430300.002022-10-027317Budget
30349161.002024-09-017373Actual
29251865.002024-08-017314Actual
1383855.002023-05-027326Actual
33010685.002024-11-017317Actual
32755593.002024-11-017365Actual
7223300.002022-11-027316Budget
24046166.002024-03-017366Actual
30412591.002024-09-017364Actual
29166450.002024-08-017363Actual
9929514.732022-12-317318Actual
21211779.882023-12-037318Actual
1835283.742023-09-0273411Actual
22215620.792023-12-317318Actual
34995527.002024-12-317315Actual
53796.002022-05-027326Actual
18715251.002023-10-027364Actual
15137252.602023-06-027328Actual
26201780.002024-05-017317Actual
11703270.002023-03-027316Actual
21775257.002023-12-317364Actual
13082171.002023-04-027366Actual
3853251.002022-08-027316Actual
35228210.002024-12-317366Actual
27271210.002024-06-017366Actual
3687549.702025-01-3173212Actual
38565102.002025-04-027326Actual
128480.002022-06-027373Budget
30915567.762024-09-017368Actual
9606139.002022-12-317346Actual
37585582.002025-03-027317Actual
31209409.282024-09-0173612Actual
15741219.002023-07-037365Actual
2515300.002022-07-037364Budget
11751125.002023-03-027326Actual
1425528.422023-05-0273211Actual
29963260.342024-08-0173611Actual
11799300.002023-03-027336Budget
3560737.992024-12-3173511Actual
22810290.002024-01-317315Actual
4429246.542022-08-027368Actual
26738297.752024-05-0173213Actual
30563208.002024-09-017316Actual
1137280.002023-03-027373Budget
35285520.002024-12-317317Actual
1837925.232023-09-0273511Actual
35440395.032024-12-317368Actual
25288296.542024-04-017368Actual
9000222.002022-12-317313Actual
4323442.002022-08-027318Actual
35088162.002024-12-317316Actual
4835300.002022-09-027315Budget
1430975.232023-05-0273411Actual
15939118.002023-07-037366Actual
15880.002022-05-027373Budget
5444496.542022-09-027318Actual
9247384.002022-12-317364Actual
36966246.872025-01-3173113Actual
38678221.002025-04-027366Actual
3200300.002022-07-037318Budget
801770.002022-12-037373Budget
2236281.612023-12-3173211Actual
38144346.872025-03-0273213Actual
11234304.002023-03-027313Actual
7320211.002022-11-027336Actual
37997182.682025-03-0273112Actual
32180134.802024-10-0173411Actual
37879167.782025-03-0273411Actual
21153416.002023-12-037367Actual
30881355.632024-09-017328Actual
12830223.002023-04-027316Actual
5959353.002022-10-027315Actual
11421529.002023-03-027314Actual
586281.002022-05-027336Actual
13892131.002023-05-027346Actual
30760604.002024-09-017317Actual
29041520.562024-07-0273213Actual
9060161.002022-12-317363Actual
38856355.632025-04-027328Actual
1528459.272023-06-0273311Actual
32542355.002024-11-017363Actual
3396450.002024-12-027326Actual
6570400.002022-10-027318Budget
4836332.002022-09-027315Actual
10967374.002023-01-317367Actual
5306300.002022-09-027317Budget
8595224.002022-12-037366Actual
11235300.002023-03-027313Budget
1930318.842023-10-0273211Actual
23962162.002024-03-017336Actual
36145649.002025-01-317315Actual
5880249.002022-10-027364Actual
1543624.162023-06-0273612Actual
965463.002022-12-317356Actual
5881300.002022-10-027364Budget
27803298.642024-06-0173612Actual
26057168.002024-05-017336Actual
7878257.002022-12-037313Actual
1333572.002022-06-027314Actual
38619130.002025-04-027346Actual
3905741.192025-04-0273511Actual
36053963.002025-01-317314Actual
6680220.002022-10-027368Budget
37025366.172025-01-3173613Actual
33667437.002024-12-027363Actual
1287876.002023-04-027326Actual
8814510.182022-12-037318Actual
2514234.002022-07-037364Actual
4244300.002022-08-027367Budget
5305270.002022-09-027317Actual
1950210.332023-10-0273212Actual
1484683.002023-06-027326Actual
28190501.002024-07-027315Actual
37495128.002025-03-027356Actual
22157364.002023-12-317367Actual
8674332.002022-12-037317Actual
19975103.002023-11-027346Actual
1612220.002022-06-027316Budget
277966.002022-07-037326Actual
12549400.002023-04-027314Budget
30200366.172024-08-0173613Actual
18270139.062023-09-0273111Actual
10363400.002023-01-317364Budget
2292934.002024-01-317326Actual
820432.002022-05-027317Actual
32332274.172024-10-0173612Actual
407336.002022-05-027365Actual
26863497.002024-06-017363Actual
10303386.002023-01-317314Actual
29755399.572024-08-017328Actual
14167355.632023-05-027368Actual
17121513.212023-08-027318Actual
18596432.002023-10-027363Actual
31538414.002024-10-017364Actual
24137339.002024-03-017367Actual
1832568.852023-09-0273311Actual
26236577.002024-05-017367Actual
2439683.742024-03-0173411Actual
13161400.002023-04-027317Budget
913947.002022-12-317373Actual
18151443.512023-09-027318Actual
10362234.002023-01-317364Actual
2271272.002022-07-037313Actual
30168310.032024-08-0173213Actual
36025132.002025-01-317373Actual
266263.002022-05-027364Actual
33632778.002024-12-027313Actual
1009198.052022-05-027328Actual
15528416.002023-07-037363Actual
7551400.002022-11-027317Budget
10177141.002023-01-317363Actual
27212160.002024-06-017346Actual
10675300.002023-01-317336Budget
2540173.102024-04-0173311Actual
33338257.152024-11-0173611Actual
245426.082024-03-0173212Actual
23042152.002024-01-317366Actual
22449120.972023-12-3173611Actual
4430220.002022-08-027368Budget
6245153.002022-10-027346Actual
2661924.162024-05-0173112Actual
32662483.002024-11-017364Actual
19624486.002023-11-027363Actual
34574111.402024-12-0273212Actual
18212366.242023-09-027368Actual
36847177.362025-01-3173112Actual
11156220.002023-01-317368Budget
33130399.572024-11-017328Actual
8065500.002022-12-037314Budget
20184690.492023-11-027318Actual
16912126.002023-08-027346Actual
14926106.002023-06-027356Actual
1750028.422023-08-0273612Actual
8735300.002022-12-037367Budget
30973262.472024-09-0173111Actual
28635523.822024-07-027368Actual
1803120.002022-06-027356Budget
38538266.002025-04-027316Actual
14045444.002023-05-027367Actual
3852220.002022-08-027316Budget
2331220.002022-07-037363Budget
33937240.002024-12-027316Actual
38480395.002025-04-027365Actual
225078.212023-12-3173112Actual
36676167.782025-01-3173211Actual
19709431.002023-11-027314Actual
29344471.002024-08-017315Actual
5820436.002022-10-027314Actual
3900110.002022-08-027326Budget
2330159.002022-07-037363Actual
12690339.002023-04-027315Actual
11800313.002023-03-027336Actual
1850432.672023-09-0273612Actual
10627120.002023-01-317326Budget
6619220.002022-10-027328Budget
26948912.002024-06-017314Actual
36789260.342025-01-3173611Actual
1440016.722023-05-0273112Actual
7367220.002022-11-027346Budget
32894180.002024-11-017346Actual
2537424.162024-04-0173211Actual
8673400.002022-12-037317Budget
26357523.822024-05-017368Actual
880300.002022-05-027367Budget
27483296.542024-06-017368Actual
2103198.002023-12-037356Actual
1732378.422023-08-0273411Actual
29286486.002024-08-017364Actual
35759431.622024-12-3173612Actual
3773301.002022-08-027365Actual
5074213.002022-09-027336Actual
22122429.002023-12-317317Actual
14227108.212023-05-0273111Actual
39030260.342025-04-0273411Actual
37174137.002025-03-027373Actual
29789496.542024-08-017368Actual
6101220.002022-10-027316Budget
26771329.332024-05-0173613Actual
12689400.002023-04-027315Budget
2436963.532024-03-0173311Actual
15109585.942023-06-027318Actual
12221120.002023-03-027328Budget
4104216.002022-08-027366Actual
3445469.912024-12-0273511Actual
2496330.002024-04-017326Actual
6818120.002022-11-027363Budget
1068220.002022-05-027368Budget
26417151.832024-05-0173111Actual
37237608.002025-03-027364Actual
32599146.002024-11-017373Actual
30021222.042024-08-0173112Actual
36648389.062025-01-3173111Actual
21867210.002023-12-317365Actual
2922108.002022-07-037356Actual
11046300.002023-01-317318Budget
17592414.002023-09-027363Actual
35580178.422024-12-3173411Actual
37677799.582025-03-027318Actual
33396149.702024-11-0173112Actual
33222422.042024-11-0173111Actual
32098302.892024-10-0173111Actual
679120.002022-05-027356Budget
27684181.612024-06-0173611Actual
7739195.022022-11-027328Actual
12751300.002023-04-027365Budget
17028421.002023-08-027317Actual
4243300.002022-08-027367Actual
19097442.002023-10-027367Actual
12423173.002023-04-027363Actual
10626101.002023-01-317326Actual
36293281.002025-01-317336Actual
3832498.002025-04-027373Actual
5366218.002022-09-027367Actual
35143293.002024-12-317336Actual
10441416.002023-01-317315Actual
365281020.802025-01-317318Actual
38948369.912025-04-0273111Actual
35169135.002024-12-317346Actual
3917794.382025-04-0273212Actual
15493790.002023-07-037313Actual
9001300.002022-12-317313Budget
2560523.102024-04-0173612Actual
23220292.002024-01-317328Actual
10176220.002023-01-317363Budget
5073220.002022-09-027336Budget
16773332.002023-08-027365Actual
352774.002022-08-027373Actual
2298382.002024-01-317346Actual
29847311.402024-08-0173111Actual
12974220.002023-04-027346Budget
2035851.822023-11-0273311Actual
24256343.512024-03-017368Actual
15613274.002023-07-037314Actual
34044132.002024-12-027356Actual
2644553.952024-05-0173211Actual
19062414.002023-10-027317Actual
2369396.002024-03-017373Actual
25784121.002024-05-017373Actual
21239335.942023-12-037328Actual
28515443.002024-07-027367Actual
18093301.002023-09-027367Actual
22902152.002024-01-317316Actual
23099468.002024-01-317317Actual
3511592.002024-12-317326Actual
1947511.402023-10-0273112Actual
37797260.342025-03-0273111Actual
12173300.002023-03-027318Budget
1729681.612023-08-0273311Actual
24457133.742024-03-0173611Actual
3996220.002022-08-027346Budget
5492220.002022-09-027328Budget
7084300.002022-11-027315Budget
3220773.102024-10-0173511Actual
22243355.632023-12-317328Actual
408300.002022-05-027365Budget
2334063.532024-01-3173211Actual
12831220.002023-04-027316Budget
1710190.002022-06-027336Actual
12927300.002023-04-027336Budget
35553178.422024-12-3173311Actual
21118455.002023-12-037317Actual
28013478.002024-07-027363Actual
36319214.002025-01-317346Actual
39211388.002025-04-0273612Actual
34874158.002024-12-317373Actual
8204300.002022-12-037315Budget
20245461.702023-11-027368Actual
4694400.002022-09-027314Budget
11847220.002023-03-027346Budget
28693311.402024-07-0273111Actual
7005364.002022-11-027364Actual
1944362.002022-06-027317Actual
18947118.002023-10-027346Actual
5694120.002022-10-027363Budget
34937591.002024-12-317364Actual
4898245.002022-09-027365Actual
2554616.722024-04-0173112Actual
9789400.002022-12-317317Budget
8442220.002022-12-037336Budget
2610972.002024-05-017356Actual
2241697.572023-12-3173411Actual
3637300.002022-08-027364Budget
32720556.002024-11-017315Actual
30795421.002024-09-017367Actual
12611364.002023-04-027364Actual
4371325.332022-08-027328Actual
4184364.002022-08-027317Actual
951194.002022-12-317326Actual
37705582.912025-03-027328Actual
2095150.002023-12-037326Actual
15906127.002023-07-037356Actual
35934778.002025-01-317313Actual
21005144.002023-12-037346Actual
1992166.002023-11-027326Actual
24936152.002024-04-017316Actual
20739367.002023-12-037314Actual
9711148.002022-12-317366Actual
23192514.732024-01-317318Actual
4183300.002022-08-027317Budget
1889374.002023-10-027326Actual
34427199.702024-12-0273411Actual
2056231.612023-11-0273612Actual
10500300.002023-01-317365Budget
16031429.002023-07-037367Actual
2351215.652024-01-3173112Actual
5227153.002022-09-027366Actual
11562322.002023-03-027315Actual
348301.002022-05-027315Actual
15799158.002023-07-037316Actual

Generated 2025-06-01 14:28:29.822 UTC