[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-057315Budget
255738.212024-04-0473212Actual
13535443.002023-05-057363Actual
6570400.002022-10-057318Budget
7222266.002022-11-057316Actual
1865220.002022-06-057366Budget
5024110.002022-09-057326Budget
24631702.002024-04-047313Actual
7414120.002022-11-057356Budget
3675769.912025-02-0373511Actual
15996421.002023-07-067317Actual
18300.002022-05-057313Budget
36145649.002025-02-037315Actual
23756254.002024-03-047364Actual
960300.002022-05-057318Budget
1008220.002022-05-057328Budget
3200300.002022-07-067318Budget
2071196.002023-12-067373Actual
11156220.002023-02-037368Budget
1729681.612023-08-0573311Actual
1850432.672023-09-0573612Actual
1757237.002022-06-057346Actual
7552494.002022-11-057317Actual
174428.212023-08-0573112Actual
14515546.002023-06-057313Actual
2135977.362023-12-0673211Actual
24843245.002024-04-047315Actual
8442220.002022-12-067336Budget
1531197.572023-06-0573411Actual
20832351.002023-12-067315Actual
6197254.002022-10-057336Actual
5959353.002022-10-057315Actual
365281020.802025-02-037318Actual
15957.002022-05-057373Actual
37174137.002025-03-057373Actual
29963260.342024-08-0473611Actual
1206203.002022-06-057363Actual
16617161.002023-08-057373Actual
32450274.942024-10-0473613Actual
29251865.002024-08-047314Actual
16680213.002023-08-057364Actual
28225471.002024-07-057365Actual
34226692.002024-12-057318Actual
7084300.002022-11-057315Budget
3004947.572024-08-0473212Actual
26142125.002024-05-047366Actual
2456500.002022-07-067314Budget
33516192.482024-11-0473113Actual
14959135.002023-06-057366Actual
13811191.002023-05-057316Actual
36556449.572025-02-037328Actual
3449120.002022-08-057363Budget
28836245.442024-07-0573611Actual
31028200.762024-09-0473311Actual
5492220.002022-09-057328Budget
33010685.002024-11-047317Actual
22122429.002024-01-037317Actual
13083220.002023-04-057366Budget
10907377.002023-02-037317Actual
17384129.482023-08-0573611Actual
6571655.642022-10-057318Actual
32153146.512024-10-0473311Actual
17121513.212023-08-057318Actual
4183300.002022-08-057317Budget
21118455.002023-12-067317Actual
14282102.892023-05-0573311Actual
16151366.242023-07-067368Actual
24666377.002024-04-047363Actual
12423173.002023-04-057363Actual
6429325.002022-10-057317Actual
3059081.002024-09-047326Actual
3292099.002024-11-047356Actual
2000168.002023-11-057356Actual
7879300.002022-12-067313Budget
4835300.002022-09-057315Budget
11561400.002023-03-057315Budget
37879167.782025-03-0573411Actual
31147241.192024-09-0473112Actual
2203263.002024-01-037356Actual
7612300.002022-11-057367Budget
6292110.002022-10-057356Budget
14227108.212023-05-0573111Actual
1864172.002022-06-057366Actual
28635523.822024-07-057368Actual
37528208.002025-03-057366Actual
15906127.002023-07-067356Actual
21153416.002023-12-067367Actual
2050411.402023-11-0573112Actual
37295702.002025-03-057315Actual
16209156.082023-07-0673111Actual
9462274.002023-01-037316Actual
15016592.002023-06-057317Actual
24014104.002024-03-047356Actual
21273246.542023-12-067368Actual
16525585.002023-08-057313Actual
31631532.002024-10-047365Actual
2647295.442024-05-0473311Actual
7938161.002022-12-067363Actual
2330159.002022-07-067363Actual
1393300.002022-06-057364Budget
10038257.152023-01-037368Actual
32662483.002024-11-047364Actual
1756220.002022-06-057346Budget
27421937.462024-06-047318Actual
536100.002022-05-057326Budget
12830223.002023-04-057316Actual
5445400.002022-09-057318Budget
3901118.002022-08-057326Actual
38538266.002025-04-057316Actual
17592414.002023-09-057363Actual
9976220.002023-01-037328Budget
30915567.762024-09-047368Actual
36703210.342025-02-0373311Actual
8266300.002022-12-067365Budget
38770386.002025-04-057367Actual
22006157.002024-01-037346Actual
26357523.822024-05-047368Actual
6758300.002022-11-057313Budget
2514234.002022-07-067364Actual
9383300.002023-01-037365Budget
2153220.972023-12-0673112Actual
3900110.002022-08-057326Budget
1189363.002023-03-057356Actual
7367220.002022-11-057346Budget
2103198.002023-12-067356Actual
31689266.002024-10-047316Actual
20034148.002023-11-057366Actual
37797260.342025-03-0573111Actual
25690585.002024-05-047313Actual
6945500.002022-11-057314Budget
34546277.362024-12-0573112Actual
25168386.002024-04-047367Actual
22157364.002024-01-037367Actual
10828220.002023-02-037366Budget
29634861.002024-08-047317Actual
37585582.002025-03-057317Actual
3248220.002022-07-067328Budget
4508220.002022-09-057313Budget
35143293.002025-01-037336Actual
2434246.502024-03-0473211Actual
9653120.002023-01-037356Budget
7144354.002022-11-057365Actual
11624280.002023-03-057365Actual
2540173.102024-04-0473311Actual
240880.002022-07-067373Budget
2542864.592024-04-0473411Actual
22065197.002024-01-037366Actual
27212160.002024-06-047346Actual
15051364.002023-06-057367Actual
4043110.002022-08-057356Budget
36966246.872025-02-0373113Actual
3637300.002022-08-057364Budget
207486.002022-05-057314Actual
3511592.002025-01-037326Actual
31978910.192024-10-047318Actual
36345116.002025-02-037356Actual
31383794.002024-10-047313Actual
629198.002022-10-057356Actual
2644553.952024-05-0473211Actual
32953202.002024-11-047366Actual
18947118.002023-10-057346Actual
38117260.912025-03-0573113Actual
20303169.912023-11-0573111Actual
19681208.002023-11-057373Actual
12927300.002023-04-057336Budget
34400175.232024-12-0573311Actual
34874158.002025-01-037373Actual
6021300.002022-10-057365Budget
8392111.002022-12-067326Actual
30760604.002024-09-047317Actual
8863220.782022-12-067328Actual
19250.002022-05-057313Actual
8921166.242022-12-067368Actual
12611364.002023-04-057364Actual
2354422.042024-02-0373612Actual
13892131.002023-05-057346Actual
4323442.002022-08-057318Actual
5074213.002022-09-057336Actual
3122300.002022-07-067367Budget
13351245.032023-04-057328Actual
34817546.002025-01-037363Actual
2892244.382024-07-0573212Actual
4509229.002022-09-057313Actual
166166.002022-06-057326Actual
16031429.002023-07-067367Actual
34995527.002025-01-037315Actual
15528416.002023-07-067363Actual
33130399.572024-11-047328Actual
22632416.002024-02-037363Actual
2003345.002022-06-057367Actual
14105496.542023-05-057318Actual
37677799.582025-03-057318Actual
37739631.402025-03-057368Actual
35406428.362025-01-037328Actual
15880.002022-05-057373Budget
2715875.002024-06-047326Actual
5960300.002022-10-057315Budget
9710220.002023-01-037366Budget
2270300.002022-07-067313Budget
23254364.722024-02-037368Actual
38856355.632025-04-057328Actual
9711148.002023-01-037366Actual
30168310.032024-08-0473213Actual
35285520.002025-01-037317Actual
28190501.002024-07-057315Actual
8594220.002022-12-067366Budget
28748216.722024-07-0573311Actual
37117556.002025-03-057363Actual
37237608.002025-03-057364Actual
16352102.892023-07-0673611Actual
6818120.002022-11-057363Budget
33752655.002024-12-057314Actual
23636432.002024-03-047363Actual
12281220.002023-03-057368Budget
2515300.002022-07-067364Budget
8535148.002022-12-067356Actual
6149110.002022-10-057326Budget
4976218.002022-09-057316Actual
33992221.002024-12-057336Actual
17677428.002023-09-057314Actual
37330471.002025-03-057365Actual
22334105.022024-01-0373111Actual
10116300.002023-02-037313Budget
6198220.002022-10-057336Budget
7271131.002022-11-057326Actual
4898245.002022-09-057365Actual
30795421.002024-09-047367Actual
2723893.002024-06-047356Actual
34345410.342024-12-0573111Actual
23192514.732024-02-037318Actual
2033135.872023-11-0573211Actual
3575443.002022-08-057314Actual
27623206.082024-06-0473411Actual
18866123.002023-10-057316Actual
12975165.002023-04-057346Actual
206500.002022-05-057314Budget
32542355.002024-11-047363Actual
7083273.002022-11-057315Actual
32298180.552024-10-0473112Actual
1641017.782023-07-0673112Actual
9928300.002023-01-037318Budget
9560220.002023-01-037336Budget
13302514.732023-04-057318Actual
4244300.002022-08-057367Budget
23988109.002024-03-047346Actual
6680220.002022-10-057368Budget
18808371.002023-10-057365Actual
9326300.002023-01-037315Budget
13162405.002023-04-057317Actual
5226220.002022-09-057366Budget
31920514.002024-10-047367Actual
16738386.002023-08-057315Actual
26738297.752024-05-0473213Actual
35320473.002025-01-037367Actual
37619452.002025-03-057367Actual
26771329.332024-05-0473613Actual
22752205.002024-02-037364Actual
6245153.002022-10-057346Actual
1709300.002022-06-057336Budget
12031400.002023-03-057317Budget
9789400.002023-01-037317Budget
38387486.002025-04-057364Actual
1837925.232023-09-0573511Actual
1832568.852023-09-0573311Actual
3448161.002022-08-057363Actual
24046166.002024-03-047366Actual
23312139.062024-02-0373111Actual
29902181.612024-08-0473311Actual
5305270.002022-09-057317Actual
26083122.002024-05-047346Actual
8125300.002022-12-067364Actual
20619721.002023-12-067313Actual
2921120.002022-07-067356Budget
30349161.002024-09-047373Actual
12831220.002023-04-057316Budget
10117236.002023-02-037313Actual
1025562.002023-02-037373Actual
2649990.122024-05-0473411Actual
37469145.002025-03-057346Actual
13716365.002023-05-057315Actual
3832498.002025-04-057373Actual
34937591.002025-01-037364Actual
2342125.232024-02-0373511Actual
13411276.842023-04-057368Actual
30021222.042024-08-0473112Actual
1935766.722023-10-0573411Actual
38890442.002025-04-057368Actual
18151443.512023-09-057318Actual
29518151.002024-08-047346Actual
21775257.002024-01-037364Actual
28423209.002024-07-057366Actual
19949168.002023-11-057336Actual
32894180.002024-11-047346Actual
23454133.742024-02-0373611Actual
8595224.002022-12-067366Actual
489169.002022-05-057316Actual
9977305.632023-01-037328Actual
12032270.002023-03-057317Actual
19005142.002023-10-057366Actual
1897357.002023-10-057356Actual
15229126.292023-06-0573111Actual
21622509.002024-01-037313Actual
11703270.002023-03-057316Actual
3560737.992025-01-0373511Actual
13303300.002023-04-057318Budget
180483.002022-06-057356Actual
1944362.002022-06-057317Actual
39211388.002025-04-0573612Actual
11800313.002023-03-057336Actual
24936152.002024-04-047316Actual
3060429.002022-07-067317Actual
12928237.002023-04-057336Actual
2545545.442024-04-0473511Actual
38480395.002025-04-057365Actual
28013478.002024-07-057363Actual
1746911.402023-08-0573212Actual
5493266.242022-09-057328Actual
10722220.002023-02-037346Budget
38175369.682025-03-0573613Actual
35169135.002025-01-037346Actual
27921466.172024-06-0473613Actual
24314122.042024-03-0473111Actual
1953323.102023-10-0573612Actual
1646816.722023-07-0673612Actual
36789260.342025-02-0373611Actual
1660100.002022-06-057326Budget
1137343.002023-03-057373Actual
801655.002022-12-067373Actual
408300.002022-05-057365Budget
3905741.192025-04-0573511Actual
5881300.002022-10-057364Budget
11562322.002023-03-057315Actual
352774.002022-08-057373Actual
13918102.002023-05-057356Actual
5365300.002022-09-057367Budget
5633272.002022-10-057313Actual
2457418.842024-03-0473612Actual
9187500.002023-01-037314Budget
22276220.782024-01-037368Actual
879300.002022-05-057367Actual
19417129.482023-10-0573611Actual
585300.002022-05-057336Budget
36319214.002025-02-037346Actual
39269232.842025-04-0573113Actual
9510120.002023-01-037326Budget
1865380.002023-10-057373Actual
2439683.742024-03-0473411Actual
38445456.002025-04-057315Actual
3100173.102024-09-0473211Actual
31770139.002024-10-047346Actual
11234304.002023-03-057313Actual
7223300.002022-11-057316Budget
34782665.002025-01-037313Actual
12689400.002023-04-057315Budget
33724185.002024-12-057373Actual
21833365.002024-01-037315Actual
2652300.002022-07-067365Budget
3917794.382025-04-0573212Actual
33102910.192024-11-047318Actual
2436963.532024-03-0473311Actual
31294238.102024-09-0473213Actual
7004300.002022-11-057364Budget
1009198.052022-05-057328Actual
4243300.002022-08-057367Actual
31744208.002024-10-047336Actual
19801429.002023-11-057315Actual
35030399.002025-01-037365Actual
965463.002023-01-037356Actual
2144022.042023-12-0673511Actual
308531182.922024-09-047318Actual
240968.002022-07-067373Actual
38976151.832025-04-0573211Actual
21061127.002023-12-067366Actual
2038569.912023-11-0573411Actual
7690300.002022-11-057318Budget
739220.002022-05-057366Budget
4370220.002022-08-057328Budget
20126301.002023-11-057367Actual
19709431.002023-11-057314Actual
128546.002022-06-057373Actual
1490085.002023-06-057346Actual
5695132.002022-10-057363Actual
5121161.002022-09-057346Actual
1835283.742023-09-0573411Actual

Generated 2025-06-04 09:20:30.811 UTC