[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 768  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-10-0373112Actual
36648389.062025-02-0173111Actual
32390171.432024-10-0273113Actual
3949220.002022-08-037336Budget
19801429.002023-11-037315Actual
180483.002022-06-037356Actual
29286486.002024-08-027364Actual
26711132.832024-05-0273113Actual
8265300.002022-12-047365Actual
35526146.512025-01-0173211Actual
24137339.002024-03-027367Actual
6021300.002022-10-037365Budget
9653120.002023-01-017356Budget
15229126.292023-06-0373111Actual
31596702.002024-10-027315Actual
26002117.002024-05-027316Actual
20979209.002023-12-047336Actual
2504374.002024-04-027356Actual
33304113.532024-11-0273411Actual
12423173.002023-04-037363Actual
7878257.002022-12-047313Actual
32894180.002024-11-027346Actual
10499364.002023-02-017365Actual
6429325.002022-10-037317Actual
18596432.002023-10-037363Actual
8124300.002022-12-047364Budget
11703270.002023-03-037316Actual
3519584.002025-01-017356Actual
15648304.002023-07-047364Actual
26828527.002024-06-027313Actual
37443312.002025-03-037336Actual
28635523.822024-07-037368Actual
29251865.002024-08-027314Actual
10363400.002023-02-017364Budget
20866361.002023-12-047365Actual
13022127.002023-04-037356Actual
34874158.002025-01-017373Actual
16209156.082023-07-0473111Actual
31326366.172024-09-0273613Actual
35968456.002025-02-017363Actual
25488114.592024-04-0273611Actual
174428.212023-08-0373112Actual
20924181.002023-12-047316Actual
27623206.082024-06-0273411Actual
2191284.422022-06-037368Actual
10626101.002023-02-017326Actual
30168310.032024-08-0273213Actual
6292110.002022-10-037356Budget
29929162.462024-08-0273411Actual
23220292.002024-02-017328Actual
36789260.342025-02-0173611Actual
17677428.002023-09-037314Actual
28693311.402024-07-0373111Actual
9383300.002023-01-017365Budget
8922120.002022-12-047368Budget
33752655.002024-12-037314Actual
2661924.162024-05-0273112Actual
32006399.572024-10-027328Actual
31631532.002024-10-027365Actual
7800120.002022-11-037368Budget
38593248.002025-04-037336Actual
2602943.002024-05-027326Actual
14926106.002023-06-037356Actual
37852219.912025-03-0373311Actual
17557603.002023-09-037313Actual
11156220.002023-02-017368Budget
1472362.002022-06-037315Actual
24457133.742024-03-0273611Actual
29963260.342024-08-0273611Actual
8862220.002022-12-047328Budget
10303386.002023-02-017314Actual
8673400.002022-12-047317Budget
2560523.102024-04-0273612Actual
10967374.002023-02-017367Actual
37739631.402025-03-037368Actual
9789400.002023-01-017317Budget
16525585.002023-08-037313Actual
30703187.002024-09-027366Actual
9928300.002023-01-017318Budget
2135977.362023-12-0473211Actual
879300.002022-05-037367Actual
29492240.002024-08-027336Actual
8535148.002022-12-047356Actual
1950210.332023-10-0373212Actual
9001300.002023-01-017313Budget
10442400.002023-02-017315Budget
2651291.002022-07-047365Actual
1149286.002022-06-037313Actual
2610972.002024-05-027356Actual
5694120.002022-10-037363Budget
7551400.002022-11-037317Budget
14167355.632023-05-037368Actual
3308220.002022-07-047368Budget
17711281.002023-09-037364Actual
16031429.002023-07-047367Actual
30349161.002024-09-027373Actual
28225471.002024-07-037365Actual
3905741.192025-04-0373511Actual
23099468.002024-02-017317Actual
11952218.002023-03-037366Actual
22006157.002024-01-017346Actual
26863497.002024-06-027363Actual
8488198.002022-12-047346Actual
1250180.002023-04-037373Budget
27363473.002024-06-027367Actual
9976220.002023-01-017328Budget
1841386.932023-09-0373611Actual
14761226.002023-06-037365Actual
2922108.002022-07-047356Actual
10676304.002023-02-017336Actual
23814298.002024-03-027315Actual
17121513.212023-08-037318Actual
1471300.002022-06-037315Budget
36053963.002025-02-017314Actual
308531182.922024-09-027318Actual
4043110.002022-08-037356Budget
689753.002022-11-037373Actual
3448161.002022-08-037363Actual
1803120.002022-06-037356Budget
34937591.002025-01-017364Actual
5445400.002022-09-037318Budget
8736300.002022-12-047367Actual
1067198.052022-05-037368Actual
24256343.512024-03-027368Actual
1445827.362023-05-0373612Actual
801655.002022-12-047373Actual
18681319.002023-10-037314Actual
26324399.572024-05-027328Actual
9384291.002023-01-017365Actual
348301.002022-05-037315Actual
4756270.002022-09-037364Actual
29131722.002024-08-027313Actual
16151366.242023-07-047368Actual
7739195.022022-11-037328Actual
38538266.002025-04-037316Actual
1540314.592023-06-0373112Actual
2144022.042023-12-0473511Actual
26982486.002024-06-027364Actual
4370220.002022-08-037328Budget
10828220.002023-02-017366Budget
16738386.002023-08-037315Actual
11562322.002023-03-037315Actual
12752249.002023-04-037365Actual
32180134.802024-10-0273411Actual
12548429.002023-04-037314Actual
2872187.992024-07-0373211Actual
2083457.152022-06-037318Actual
15613274.002023-07-047314Actual
4836332.002022-09-037315Actual
1735017.782023-08-0373511Actual
20245461.702023-11-037368Actual
21118455.002023-12-047317Actual
35169135.002025-01-017346Actual
27040556.002024-06-027315Actual
31089234.812024-09-0273611Actual
266263.002022-05-037364Actual
4977220.002022-09-037316Budget
536100.002022-05-037326Budget
22632416.002024-02-017363Actual
3853251.002022-08-037316Actual
21775257.002024-01-017364Actual
36435817.002025-02-017317Actual
12831220.002023-04-037316Budget
1008220.002022-05-037328Budget
3773301.002022-08-037365Actual
5773110.002022-10-037373Budget
1643711.402023-07-0473212Actual
1746911.402023-08-0373212Actual
18300.002022-05-037313Budget
23962162.002024-03-027336Actual
22597643.002024-02-017313Actual
29379380.002024-08-027365Actual
13162405.002023-04-037317Actual
33222422.042024-11-0273111Actual
13918102.002023-05-037356Actual
7473220.002022-11-037366Budget
18093301.002023-09-037367Actual
2472383.002024-04-027373Actual
24785229.002024-04-027364Actual
38059365.662025-03-0373612Actual
36966246.872025-02-0173113Actual
2270300.002022-07-047313Budget
8344213.002022-12-047316Actual
19709431.002023-11-037314Actual
2921120.002022-07-047356Budget
5074213.002022-09-037336Actual
2156517.782023-12-0473612Actual
23042152.002024-02-017366Actual
1207220.002022-06-037363Budget
9510120.002023-01-017326Budget
128480.002022-06-037373Budget
10769110.002023-02-017356Budget
31175111.402024-09-0273212Actual
1543624.162023-06-0373612Actual
2003345.002022-06-037367Actual
3396450.002024-12-037326Actual
33458343.322024-11-0273612Actual
4429246.542022-08-037368Actual
27421937.462024-06-027318Actual
2827300.002022-07-047336Budget
25288296.542024-04-027368Actual
11235300.002023-03-037313Budget
3449120.002022-08-037363Budget
18921169.002023-10-037336Actual
1864172.002022-06-037366Actual
26236577.002024-05-027367Actual
2647295.442024-05-0273311Actual
25226542.002024-04-027318Actual
2457418.842024-03-0273612Actual
1729681.612023-08-0373311Actual
2103198.002023-12-047356Actual
10579220.002023-02-017316Budget
31294238.102024-09-0273213Actual
36025132.002025-02-017373Actual
35406428.362025-01-017328Actual
18151443.512023-09-037318Actual
10829171.002023-02-017366Actual
17028421.002023-08-037317Actual
1757237.002022-06-037346Actual
38619130.002025-04-037346Actual
6818120.002022-11-037363Budget
28070141.002024-07-037373Actual
15996421.002023-07-047317Actual
22243355.632024-01-017328Actual
15799158.002023-07-047316Actual
5960300.002022-10-037315Budget
34427199.702024-12-0373411Actual
12360300.002023-04-037313Budget
22215620.792024-01-017318Actual
913870.002023-01-017373Budget
17183296.542023-08-037368Actual
1528459.272023-06-0373311Actual
5227153.002022-09-037366Actual
32098302.892024-10-0273111Actual
2501782.002024-04-027346Actual
31418355.002024-10-027363Actual
2033135.872023-11-0373211Actual
23192514.732024-02-017318Actual
11800313.002023-03-037336Actual
3004947.572024-08-0273212Actual
1623724.162023-07-0473211Actual
4105220.002022-08-037366Budget
38735520.002025-04-037317Actual
27212160.002024-06-027346Actual
24666377.002024-04-027363Actual
39269232.842025-04-0373113Actual
2649990.122024-05-0273411Actual
2369396.002024-03-027373Actual
9187500.002023-01-017314Budget
15051364.002023-06-037367Actual
8441245.002022-12-047336Actual
1943400.002022-06-037317Budget
34018175.002024-12-037346Actual
7223300.002022-11-037316Budget
35320473.002025-01-017367Actual
9790455.002023-01-017317Actual
21153416.002023-12-047367Actual
26357523.822024-05-027368Actual
34574111.402024-12-0373212Actual
1626457.142023-07-0473311Actual
2434246.502024-03-0273211Actual
19949168.002023-11-037336Actual
37705582.912025-03-037328Actual
22717395.002024-02-017314Actual
2192220.002022-06-037368Budget
489169.002022-05-037316Actual
12611364.002023-04-037364Actual
3996220.002022-08-037346Budget
2330159.002022-07-047363Actual
7271131.002022-11-037326Actual
11799300.002023-03-037336Budget
2334063.532024-02-0173211Actual
1631827.362023-07-0473511Actual
36676167.782025-02-0173211Actual
5881300.002022-10-037364Budget
13751288.002023-05-037365Actual
35143293.002025-01-017336Actual
2652300.002022-07-047365Budget
6944514.002022-11-037314Actual
1629173.102023-07-0473411Actual
1709300.002022-06-037336Budget
577286.002022-10-037373Actual
7084300.002022-11-037315Budget
14634307.002023-06-037314Actual
79220.002022-05-037363Budget
741381.002022-11-037356Actual
4694400.002022-09-037314Budget
35498300.762025-01-0173111Actual
34725338.102024-12-0373613Actual
22689150.002024-02-017373Actual
347300.002022-05-037315Budget
8863220.782022-12-047328Actual
37388203.002025-03-037316Actual
5880249.002022-10-037364Actual
5168111.002022-09-037356Actual
34546277.362024-12-0373112Actual
3741592.002025-03-037326Actual
2082300.002022-06-037318Budget
5695132.002022-10-037363Actual
24223395.032024-03-027328Actual
3067091.002024-09-027356Actual
29518151.002024-08-027346Actual
29789496.542024-08-027368Actual
12422220.002023-04-037363Budget
1137280.002023-03-037373Budget
33937240.002024-12-037316Actual
38387486.002025-04-037364Actual
1685862.002023-08-037326Actual
1930318.842023-10-0373211Actual
1068220.002022-05-037368Budget
34782665.002025-01-017313Actual
34817546.002025-01-017363Actual
2195262.002024-01-017326Actual
37025366.172025-02-0173613Actual
11420400.002023-03-037314Budget
8204300.002022-12-047315Budget
961535.942022-05-037318Actual
35228210.002025-01-017366Actual
2035851.822023-11-0373311Actual
7414120.002022-11-037356Budget
9246300.002023-01-017364Budget
17769263.002023-09-037315Actual
1933056.082023-10-0373311Actual
633157.002022-05-037346Actual
34488293.322024-12-0373611Actual
5493266.242022-09-037328Actual
10038257.152023-01-017368Actual
12879120.002023-04-037326Budget
31383794.002024-10-027313Actual
10441416.002023-02-017315Actual
20739367.002023-12-047314Actual
12549400.002023-04-037314Budget
31055184.812024-09-0273411Actual
18270139.062023-09-0373111Actual
6679292.002022-10-037368Actual
5444496.542022-09-037318Actual
33010685.002024-11-027317Actual
2138683.742023-12-0473311Actual
13351245.032023-04-037328Actual
13951142.002023-05-037366Actual
2778100.002022-07-047326Budget
26417151.832024-05-0273111Actual
21273246.542023-12-047368Actual
2044694.382023-11-0373611Actual
1534300.002022-06-037365Budget
22957256.002024-02-017336Actual
34666274.942024-12-0373113Actual
7939120.002022-12-047363Budget
31503815.002024-10-027314Actual
7143300.002022-11-037365Budget
27541350.772024-06-0273111Actual
38267482.002025-04-037363Actual
3100173.102024-09-0273211Actual
34693238.102024-12-0373213Actual
17943102.002023-09-037346Actual
9325322.002023-01-017315Actual
2665326.292024-05-0273612Actual
36378137.002025-02-017366Actual
2130220.002022-06-037328Budget
13594166.002023-05-037373Actual
34133861.002024-12-037317Actual
15706324.002023-07-047315Actual
144278.212023-05-0373212Actual
2095150.002023-12-047326Actual
9849300.002023-01-017367Budget
7083273.002022-11-037315Actual
21833365.002024-01-017315Actual
2542864.592024-04-0273411Actual
31796124.002024-10-027356Actual
2880239.062024-07-0373511Actual
22844351.002024-02-017365Actual
4183300.002022-08-037317Budget
9710220.002023-01-017366Budget
3121282.002022-07-047367Actual
38144346.872025-03-0373213Actual
1392312.002022-06-037364Actual
3307213.212022-07-047368Actual
739220.002022-05-037366Budget
15493790.002023-07-047313Actual
5821400.002022-10-037314Budget
1189363.002023-03-037356Actual
23636432.002024-03-027363Actual
1025562.002023-02-017373Actual
1137343.002023-03-037373Actual
20034148.002023-11-037366Actual
13622373.002023-05-037314Actual
26948912.002024-06-027314Actual
27271210.002024-06-027366Actual
30505450.002024-09-027365Actual
12031400.002023-03-037317Budget
26083122.002024-05-027346Actual
10578223.002023-02-017316Actual
36703210.342025-02-0173311Actual
33044591.002024-11-027367Actual
32040473.822024-10-027368Actual
6430300.002022-10-037317Budget
1865220.002022-06-037366Budget
14105496.542023-05-037318Actual
37677799.582025-03-037318Actual
30021222.042024-08-0273112Actual
1847116.722023-09-0373112Actual
26201780.002024-05-027317Actual
13811191.002023-05-037316Actual
15939118.002023-07-047366Actual

Generated 2025-06-03 02:26:13.358 UTC