[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067091.002024-09-017356Actual
3220773.102024-10-0173511Actual
3308220.002022-07-037368Budget
24878272.002024-04-017365Actual
30563208.002024-09-017316Actual
13951142.002023-05-027366Actual
29902181.612024-08-0173311Actual
5695132.002022-10-027363Actual
15528416.002023-07-037363Actual
9246300.002022-12-317364Budget
7083273.002022-11-027315Actual
33667437.002024-12-027363Actual
18151443.512023-09-027318Actual
12221120.002023-03-027328Budget
27888424.072024-06-0173213Actual
4976218.002022-09-027316Actual
34254520.792024-12-027328Actual
5074213.002022-09-027336Actual
1764996.002023-09-027373Actual
20619721.002023-12-037313Actual
33752655.002024-12-027314Actual
2336783.742024-01-3173311Actual
1947511.402023-10-0273112Actual
2153220.972023-12-0373112Actual
18947118.002023-10-027346Actual
28070141.002024-07-027373Actual
13224300.002023-04-027367Budget
14227108.212023-05-0273111Actual
38735520.002025-04-027317Actual
12830223.002023-04-027316Actual
33277109.272024-11-0173311Actual
30377642.002024-09-017314Actual
3448161.002022-08-027363Actual
1629173.102023-07-0373411Actual
31209409.282024-09-0173612Actual
6429325.002022-10-027317Actual
38059365.662025-03-0273612Actual
31503815.002024-10-017314Actual
2334063.532024-01-3173211Actual
33164425.332024-11-017368Actual
26948912.002024-06-017314Actual
38387486.002025-04-027364Actual
1484683.002023-06-027326Actual
4509229.002022-09-027313Actual
4756270.002022-09-027364Actual
19250.002022-05-027313Actual
4323442.002022-08-027318Actual
34400175.232024-12-0273311Actual
8921166.242022-12-037368Actual
6198220.002022-10-027336Budget
9186357.002022-12-317314Actual
8488198.002022-12-037346Actual
33338257.152024-11-0173611Actual
2131292.002022-06-027328Actual
4836332.002022-09-027315Actual
4184364.002022-08-027317Actual
19681208.002023-11-027373Actual
35030399.002024-12-317365Actual
633157.002022-05-027346Actual
738201.002022-05-027366Actual
10829171.002023-01-317366Actual
30292355.002024-09-017363Actual
10676304.002023-01-317336Actual
21833365.002023-12-317315Actual
12610400.002023-04-027364Budget
4508220.002022-09-027313Budget
1460672.002023-06-027373Actual
35378896.552024-12-317318Actual
1333572.002022-06-027314Actual
1864172.002022-06-027366Actual
39030260.342025-04-0273411Actual
11156220.002023-01-317368Budget
11952218.002023-03-027366Actual
7005364.002022-11-027364Actual
31267132.832024-09-0173113Actual
22389102.892023-12-3173311Actual
2271272.002022-07-037313Actual
31028200.762024-09-0173311Actual
39296422.312025-04-0273213Actual
33632778.002024-12-027313Actual
32298180.552024-10-0173112Actual
35169135.002024-12-317346Actual
20739367.002023-12-037314Actual
2041250.762023-11-0273511Actual
36145649.002025-01-317315Actual
15171335.942023-06-027368Actual
15854150.002023-07-037336Actual
13412220.002023-04-027368Budget
951194.002022-12-317326Actual
12689400.002023-04-027315Budget
9653120.002022-12-317356Budget
5167110.002022-09-027356Budget
15229126.292023-06-0273111Actual
31744208.002024-10-017336Actual
9606139.002022-12-317346Actual
33845426.002024-12-027315Actual
27978536.002024-07-027313Actual
3004947.572024-08-0173212Actual
10441416.002023-01-317315Actual
34574111.402024-12-0273212Actual
34782665.002024-12-317313Actual
37997182.682025-03-0273112Actual
38175369.682025-03-0273613Actual
17804302.002023-09-027365Actual
31886795.002024-10-017317Actual
22902152.002024-01-317316Actual
1757237.002022-06-027346Actual
14010520.002023-05-027317Actual
30257686.002024-09-017313Actual
5226220.002022-09-027366Budget
2339497.572024-01-3173411Actual
3387203.002022-08-027313Actual
17384129.482023-08-0273611Actual
1250065.002023-04-027373Actual
6570400.002022-10-027318Budget
5492220.002022-09-027328Budget
24014104.002024-03-017356Actual
8736300.002022-12-037367Actual
25907369.002024-05-017315Actual
2946472.002024-08-017326Actual
38619130.002025-04-027346Actual
1528459.272023-06-0273311Actual
17028421.002023-08-027317Actual
2723893.002024-06-017356Actual
2880239.062024-07-0273511Actual
352774.002022-08-027373Actual
28894249.702024-07-0273112Actual
11750120.002023-03-027326Budget
35726102.892024-12-3173212Actual
28013478.002024-07-027363Actual
16031429.002023-07-037367Actual
31383794.002024-10-017313Actual
24103436.002024-03-017317Actual
31978910.192024-10-017318Actual
36966246.872025-01-3173113Actual
38565102.002025-04-027326Actual
4371325.332022-08-027328Actual
1623724.162023-07-0373211Actual
10363400.002023-01-317364Budget
11421529.002023-03-027314Actual
1430975.232023-05-0273411Actual
14761226.002023-06-027365Actual
11846167.002023-03-027346Actual
27596213.532024-06-0173311Actual
53796.002022-05-027326Actual
2514234.002022-07-037364Actual
18270139.062023-09-0273111Actual
3802553.952025-03-0273212Actual
1756220.002022-06-027346Budget
2241697.572023-12-3173411Actual
31538414.002024-10-017364Actual
34076154.002024-12-027366Actual
25226542.002024-04-017318Actual
10967374.002023-01-317367Actual
37237608.002025-03-027364Actual
24936152.002024-04-017316Actual
15880103.002023-07-037346Actual
33396149.702024-11-0173112Actual
17677428.002023-09-027314Actual
36319214.002025-01-317346Actual
15345108.212023-06-0273611Actual
1803120.002022-06-027356Budget
9790455.002022-12-317317Actual
29344471.002024-08-017315Actual
29789496.542024-08-017368Actual
1137280.002023-03-027373Budget
15957.002022-05-027373Actual
33458343.322024-11-0173612Actual
7738220.002022-11-027328Budget
32627741.002024-11-017314Actual
26357523.822024-05-017368Actual
7319220.002022-11-027336Budget
15996421.002023-07-037317Actual
3950182.002022-08-027336Actual
10176220.002023-01-317363Budget
34995527.002024-12-317315Actual
14926106.002023-06-027356Actual
2236281.612023-12-3173211Actual
8674332.002022-12-037317Actual
10908400.002023-01-317317Budget
27212160.002024-06-017346Actual
1646816.722023-07-0373612Actual
1847116.722023-09-0273112Actual
801655.002022-12-037373Actual
30795421.002024-09-017367Actual
34546277.362024-12-0273112Actual
16117395.032023-07-037328Actual
9463300.002022-12-317316Budget
348301.002022-05-027315Actual
22717395.002024-01-317314Actual
8922120.002022-12-037368Budget
16560390.002023-08-027363Actual
2035851.822023-11-0273311Actual
25168386.002024-04-017367Actual
16912126.002023-08-027346Actual
9607220.002022-12-317346Budget
16680213.002023-08-027364Actual
11562322.002023-03-027315Actual
13162405.002023-04-027317Actual
5880249.002022-10-027364Actual
31631532.002024-10-017365Actual
2156517.782023-12-0373612Actual
12974220.002023-04-027346Budget
3852220.002022-08-027316Budget
28338321.002024-07-027336Actual
31326366.172024-09-0173613Actual
23099468.002024-01-317317Actual
1534300.002022-06-027365Budget
16151366.242023-07-037368Actual
16738386.002023-08-027315Actual
21239335.942023-12-037328Actual
34725338.102024-12-0273613Actual
5444496.542022-09-027318Actual
13622373.002023-05-027314Actual
23601707.002024-03-017313Actual
36847177.362025-01-3173112Actual
1383855.002023-05-027326Actual
22597643.002024-01-317313Actual
2436963.532024-03-0173311Actual
12879120.002023-04-027326Budget
26002117.002024-05-017316Actual
17769263.002023-09-027315Actual
632220.002022-05-027346Budget
21925162.002023-12-317316Actual
4694400.002022-09-027314Budget
7739195.022022-11-027328Actual
3773301.002022-08-027365Actual
5024110.002022-09-027326Budget
37495128.002025-03-027356Actual
11294220.002023-03-027363Budget
5694120.002022-10-027363Budget
6244220.002022-10-027346Budget
1008220.002022-05-027328Budget
2044694.382023-11-0273611Actual
18866123.002023-10-027316Actual
23849236.002024-03-017365Actual
8814510.182022-12-037318Actual
37797260.342025-03-0273111Actual
38645116.002025-04-027356Actual
32599146.002024-11-017373Actual
22065197.002023-12-317366Actual
32153146.512024-10-0173311Actual
38267482.002025-04-027363Actual
22844351.002024-01-317365Actual
679120.002022-05-027356Budget
26863497.002024-06-017363Actual
2053111.402023-11-0273212Actual
26417151.832024-05-0173111Actual
15585128.002023-07-037373Actual
16089655.642023-07-037318Actual
960300.002022-05-027318Budget
2545545.442024-04-0173511Actual
34874158.002024-12-317373Actual
39329320.562025-04-0273613Actual
347300.002022-05-027315Budget
20979209.002023-12-037336Actual
6101220.002022-10-027316Budget
10675300.002023-01-317336Budget
9560220.002022-12-317336Budget
3248220.002022-07-037328Budget
13535443.002023-05-027363Actual
8441245.002022-12-037336Actual
2921120.002022-07-037356Budget
17183296.542023-08-027368Actual
3292099.002024-11-017356Actual
19894137.002023-11-027316Actual
10303386.002023-01-317314Actual
27363473.002024-06-017367Actual
36087625.002025-01-317364Actual
3201520.792022-07-037318Actual
10626101.002023-01-317326Actual
23756254.002024-03-017364Actual
33724185.002024-12-027373Actual
24843245.002024-04-017315Actual
35228210.002024-12-317366Actual
37619452.002025-03-027367Actual
37939302.892025-03-0273611Actual
6680220.002022-10-027368Budget
36556449.572025-01-317328Actual
29223158.002024-08-017373Actual
18093301.002023-09-027367Actual
206500.002022-05-027314Budget
5120220.002022-09-027346Budget
12690339.002023-04-027315Actual
16617161.002023-08-027373Actual
12752249.002023-04-027365Actual
8489220.002022-12-037346Budget
1950210.332023-10-0273212Actual
240968.002022-07-037373Actual
3853251.002022-08-027316Actual
6350220.002022-10-027366Budget
38678221.002025-04-027366Actual
12611364.002023-04-027364Actual
37443312.002025-03-027336Actual
20866361.002023-12-037365Actual
2130220.002022-06-027328Budget
10723153.002023-01-317346Actual
7004300.002022-11-027364Budget
6619220.002022-10-027328Budget
16773332.002023-08-027365Actual
29286486.002024-08-017364Actual
4695483.002022-09-027314Actual
34902702.002024-12-317314Actual
14726332.002023-06-027315Actual
4429246.542022-08-027368Actual
28225471.002024-07-027365Actual
11702220.002023-03-027316Budget
15109585.942023-06-027318Actual
13500760.002023-05-027313Actual
277966.002022-07-037326Actual
18808371.002023-10-027365Actual
3511592.002024-12-317326Actual
7472157.002022-11-027366Actual
11483374.002023-03-027364Actual
8392111.002022-12-037326Actual
267300.002022-05-027364Budget
2191284.422022-06-027368Actual
15016592.002023-06-027317Actual
32450274.942024-10-0173613Actual
29492240.002024-08-017336Actual
39211388.002025-04-0273612Actual
19417129.482023-10-0273611Actual
3449120.002022-08-027363Budget
5554198.052022-09-027368Actual
37174137.002025-03-027373Actual
15706324.002023-07-037315Actual
14167355.632023-05-027368Actual
2292934.002024-01-317326Actual
961535.942022-05-027318Actual
180483.002022-06-027356Actual
14634307.002023-06-027314Actual
18058414.002023-09-027317Actual
36993310.032025-01-3173213Actual
32006399.572024-10-017328Actual
2457557.002022-07-037314Actual
35934778.002025-01-317313Actual
14668235.002023-06-027364Actual
17943102.002023-09-027346Actual
1746911.402023-08-0273212Actual
4043110.002022-08-027356Budget
35877366.172024-12-3173613Actual
32755593.002024-11-017365Actual
9060161.002022-12-317363Actual
18715251.002023-10-027364Actual
35968456.002025-01-317363Actual
7612300.002022-11-027367Budget
6100189.002022-10-027316Actual
36293281.002025-01-317336Actual
19062414.002023-10-027317Actual
4430220.002022-08-027368Budget
21867210.002023-12-317365Actual
2050411.402023-11-0273112Actual
23220292.002024-01-317328Actual
79220.002022-05-027363Budget
26296828.372024-05-017318Actual
27742282.682024-06-0173112Actual
32332274.172024-10-0173612Actual
10117236.002023-01-317313Actual
166166.002022-06-027326Actual
8862220.002022-12-037328Budget
2138683.742023-12-0373311Actual
8124300.002022-12-037364Budget
1788955.002023-09-027326Actual
28836245.442024-07-0273611Actual
6571655.642022-10-027318Actual
1729681.612023-08-0273311Actual
31089234.812024-09-0173611Actual
7144354.002022-11-027365Actual
31475146.002024-10-017373Actual
33250173.102024-11-0173211Actual
12361272.002023-04-027313Actual
24751380.002024-04-017314Actual
6944514.002022-11-027314Actual
19275122.042023-10-0273111Actual
21622509.002023-12-317313Actual
18561644.002023-10-027313Actual
3790640.122025-03-0273511Actual
5445400.002022-09-027318Budget
7611364.002022-11-027367Actual
880300.002022-05-027367Budget
26771329.332024-05-0173613Actual
2731213.002022-07-037316Actual
24666377.002024-04-017363Actual
1471300.002022-06-027315Budget

Generated 2025-06-01 13:19:08.538 UTC