[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 896  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12548429.002023-04-017314Actual
33667437.002024-12-017363Actual
32040473.822024-09-307368Actual
2827300.002022-07-027336Budget
30760604.002024-08-317317Actual
39296422.312025-04-0173213Actual
34018175.002024-12-017346Actual
33338257.152024-10-3173611Actual
7414120.002022-11-017356Budget
8862220.002022-12-027328Budget
37295702.002025-03-017315Actual
6149110.002022-10-017326Budget
25812562.002024-04-307314Actual
4429246.542022-08-017368Actual
1865220.002022-06-017366Budget
2644553.952024-04-3073211Actual
1930318.842023-10-0173211Actual
11847220.002023-03-017346Budget
30292355.002024-08-317363Actual
16773332.002023-08-017365Actual
11235300.002023-03-017313Budget
25076180.002024-03-317366Actual
1445827.362023-05-0173612Actual
15345108.212023-06-0173611Actual
24457133.742024-02-2973611Actual
225078.212023-12-3073112Actual
9246300.002022-12-307364Budget
3308220.002022-07-027368Budget
10499364.002023-01-307365Actual
5821400.002022-10-017314Budget
14105496.542023-05-017318Actual
32720556.002024-10-317315Actual
7938161.002022-12-027363Actual
8814510.182022-12-027318Actual
2723893.002024-05-317356Actual
35320473.002024-12-307367Actual
7222266.002022-11-017316Actual
2254032.672023-12-3073612Actual
10176220.002023-01-307363Budget
2369396.002024-02-297373Actual
16117395.032023-07-027328Actual
1393300.002022-06-017364Budget
27271210.002024-05-317366Actual
1750028.422023-08-0173612Actual
3307213.212022-07-027368Actual
14167355.632023-05-017368Actual
19801429.002023-11-017315Actual
2192220.002022-06-017368Budget
3249207.152022-07-027328Actual
5365300.002022-09-017367Budget
20832351.002023-12-027315Actual
1709300.002022-06-017336Budget
26560103.952024-04-3073611Actual
2981220.002022-07-027366Budget
36730167.782025-01-3073411Actual
31796124.002024-09-307356Actual
30618188.002024-08-317336Actual
2661924.162024-04-3073112Actual
29544102.002024-07-317356Actual
180483.002022-06-017356Actual
20184690.492023-11-017318Actual
2071196.002023-12-027373Actual
30644144.002024-08-317346Actual
34226692.002024-12-017318Actual
3626562.002025-01-307326Actual
13716365.002023-05-017315Actual
15880103.002023-07-027346Actual
3342439.062024-10-3173212Actual
2765073.102024-05-3173511Actual
39003160.342025-04-0173311Actual
1025562.002023-01-307373Actual
8265300.002022-12-027365Actual
19949168.002023-11-017336Actual
15906127.002023-07-027356Actual
15996421.002023-07-027317Actual
25133499.002024-03-317317Actual
7084300.002022-11-017315Budget
26948912.002024-05-317314Actual
14761226.002023-06-017365Actual
10908400.002023-01-307317Budget
13918102.002023-05-017356Actual
32953202.002024-10-317366Actual
32542355.002024-10-317363Actual
7551400.002022-11-017317Budget
34287366.242024-12-017368Actual
38856355.632025-04-017328Actual
29634861.002024-07-317317Actual
689670.002022-11-017373Budget
28390112.002024-07-017356Actual
9849300.002022-12-307367Budget
20924181.002023-12-027316Actual
31326366.172024-08-3173613Actual
3200300.002022-07-027318Budget
1631827.362023-07-0273511Actual
28748216.722024-07-0173311Actual
2831066.002024-07-017326Actual
629198.002022-10-017356Actual
30349161.002024-08-317373Actual
245426.082024-02-2973212Actual
8204300.002022-12-027315Budget
19062414.002023-10-017317Actual
7271131.002022-11-017326Actual
3774300.002022-08-017365Budget
1850432.672023-09-0173612Actual
32599146.002024-10-317373Actual
2082300.002022-06-017318Budget
37739631.402025-03-017368Actual
30505450.002024-08-317365Actual
9384291.002022-12-307365Actual
25254305.632024-03-317328Actual
679120.002022-05-017356Budget
34345410.342024-12-0173111Actual
1757237.002022-06-017346Actual
11421529.002023-03-017314Actual
31175111.402024-08-3173212Actual
1732378.422023-08-0173411Actual
33130399.572024-10-317328Actual
17943102.002023-09-017346Actual
5960300.002022-10-017315Budget
2236281.612023-12-3073211Actual
32813225.002024-10-317316Actual
5306300.002022-09-017317Budget
2980243.002022-07-027366Actual
38619130.002025-04-017346Actual
26828527.002024-05-317313Actual
12423173.002023-04-017363Actual
14282102.892023-05-0173311Actual
960300.002022-05-017318Budget
31631532.002024-09-307365Actual
14227108.212023-05-0173111Actual
8673400.002022-12-027317Budget
10500300.002023-01-307365Budget
8489220.002022-12-027346Budget
34693238.102024-12-0173213Actual
38828793.522025-04-017318Actual
11953220.002023-03-017366Budget
1008220.002022-05-017328Budget
27803298.642024-05-3173612Actual
2038569.912023-11-0173411Actual
14045444.002023-05-017367Actual
35553178.422024-12-3073311Actual
35580178.422024-12-3073411Actual
2147494.382023-12-0273611Actual
1531197.572023-06-0173411Actual
37025366.172025-01-3073613Actual
2056231.612023-11-0173612Actual
13656304.002023-05-017364Actual
1149286.002022-06-017313Actual
4569120.002022-09-017363Budget
10302400.002023-01-307314Budget
3901118.002022-08-017326Actual
15799158.002023-07-027316Actual
10442400.002023-01-307315Budget
21775257.002023-12-307364Actual
8064546.002022-12-027314Actual
4977220.002022-09-017316Budget
15109585.942023-06-017318Actual
19250.002022-05-017313Actual
20739367.002023-12-027314Actual
13351245.032023-04-017328Actual
12093236.002023-03-017367Actual
913870.002022-12-307373Budget
6430300.002022-10-017317Budget
12610400.002023-04-017364Budget
28693311.402024-07-0173111Actual
22752205.002024-01-307364Actual
2651291.002022-07-027365Actual
12879120.002023-04-017326Budget
2652615.652024-04-3073511Actual
13500760.002023-05-017313Actual
32868240.002024-10-317336Actual
31689266.002024-09-307316Actual
255738.212024-03-3173212Actual
18561644.002023-10-017313Actual
13082171.002023-04-017366Actual
23907234.002024-02-297316Actual
10967374.002023-01-307367Actual
1847116.722023-09-0173112Actual
31978910.192024-09-307318Actual
308531182.922024-08-317318Actual
12032270.002023-03-017317Actual
14515546.002023-06-017313Actual
12831220.002023-04-017316Budget
29251865.002024-07-317314Actual
2004300.002022-06-017367Budget
12752249.002023-04-017365Actual
35228210.002024-12-307366Actual
8863220.782022-12-027328Actual
2195262.002023-12-307326Actual
3445469.912024-12-0173511Actual
2103198.002023-12-027356Actual
19590760.002023-11-017313Actual
18001158.002023-09-017366Actual
2730220.002022-07-027316Budget
2144022.042023-12-0273511Actual
27541350.772024-05-3173111Actual
3396450.002024-12-017326Actual
23454133.742024-01-3073611Actual
14010520.002023-05-017317Actual
2610972.002024-04-307356Actual
1933056.082023-10-0173311Actual
3122300.002022-07-027367Budget
30563208.002024-08-317316Actual
37528208.002025-03-017366Actual
6244220.002022-10-017346Budget
29577228.002024-07-317366Actual
32332274.172024-09-3073612Actual
1864172.002022-06-017366Actual
19975103.002023-11-017346Actual
15957.002022-05-017373Actual
28480751.002024-07-017317Actual
1471300.002022-06-017315Budget
1460672.002023-06-017373Actual
277966.002022-07-027326Actual
1206203.002022-06-017363Actual
13412220.002023-04-017368Budget
29074238.102024-07-0173613Actual
13022127.002023-04-017356Actual
20774245.002023-12-027364Actual
24751380.002024-03-317314Actual
22334105.022023-12-3073111Actual
12830223.002023-04-017316Actual
16525585.002023-08-017313Actual
29014239.852024-07-0173113Actual
36238263.002025-01-307316Actual
12282220.782023-03-017368Actual
34044132.002024-12-017356Actual
33516192.482024-10-3173113Actual
33992221.002024-12-017336Actual
38538266.002025-04-017316Actual
2442324.162024-02-2973511Actual
27861183.712024-05-3173113Actual
15706324.002023-07-027315Actual
7611364.002022-11-017367Actual
9559237.002022-12-307336Actual
4646110.002022-09-017373Budget
2593300.002022-07-027315Budget
13951142.002023-05-017366Actual
16886262.002023-08-017336Actual
266263.002022-05-017364Actual
31028200.762024-08-3173311Actual
18179284.422023-09-017328Actual
30083291.192024-07-3173612Actual
15493790.002023-07-027313Actual
633157.002022-05-017346Actual
1472362.002022-06-017315Actual
32627741.002024-10-317314Actual
2647295.442024-04-3073311Actual
19681208.002023-11-017373Actual
3511592.002024-12-307326Actual
30200366.172024-07-3173613Actual
13892131.002023-05-017346Actual
3900110.002022-08-017326Budget
2457557.002022-07-027314Actual
1025480.002023-01-307373Budget
7223300.002022-11-017316Budget
1992166.002023-11-017326Actual
20303169.912023-11-0173111Actual
13161400.002023-04-017317Budget
4104216.002022-08-017366Actual
29041520.562024-07-0173213Actual
9326300.002022-12-307315Budget
2560523.102024-03-3173612Actual
2892244.382024-07-0173212Actual
739220.002022-05-017366Budget
14668235.002023-06-017364Actual
5880249.002022-10-017364Actual
12927300.002023-04-017336Budget
3853251.002022-08-017316Actual
1582630.002023-07-027326Actual
25346122.042024-03-3173111Actual
34666274.942024-12-0173113Actual
5492220.002022-09-017328Budget
4756270.002022-09-017364Actual
31770139.002024-09-307346Actual
408300.002022-05-017365Budget
407336.002022-05-017365Actual
4976218.002022-09-017316Actual
35726102.892024-12-3073212Actual
6619220.002022-10-017328Budget
13411276.842023-04-017368Actual
37202585.002025-03-017314Actual
3636273.002022-08-017364Actual
2496330.002024-03-317326Actual
2514234.002022-07-027364Actual
22157364.002023-12-307367Actual
1287876.002023-04-017326Actual
6022345.002022-10-017365Actual
8536120.002022-12-027356Budget
10038257.152022-12-307368Actual
11294220.002023-03-017363Budget
9186357.002022-12-307314Actual
27449457.152024-05-317328Actual
2874220.002022-07-027346Budget
22276220.782023-12-307368Actual
4835300.002022-09-017315Budget
28423209.002024-07-017366Actual
16352102.892023-07-0273611Actual
10116300.002023-01-307313Budget
7004300.002022-11-017364Budget
2153220.972023-12-0273112Actual
3852220.002022-08-017316Budget
348301.002022-05-017315Actual
38770386.002025-04-017367Actual
3950182.002022-08-017336Actual
6292110.002022-10-017356Budget
31829171.002024-09-307366Actual
11094120.002023-01-307328Budget
39091242.252025-04-0173611Actual
2298382.002024-01-307346Actual
23636432.002024-02-297363Actual
6679292.002022-10-017368Actual
10441416.002023-01-307315Actual
29755399.572024-07-317328Actual
32417308.282024-09-3073213Actual
23009108.002024-01-307356Actual
1623724.162023-07-0273211Actual
22810290.002024-01-307315Actual
18866123.002023-10-017316Actual
13302514.732023-04-017318Actual
5695132.002022-10-017363Actual
5024110.002022-09-017326Budget
11702220.002023-03-017316Budget
2331220.002022-07-027363Budget
11952218.002023-03-017366Actual
30168310.032024-07-3173213Actual
22689150.002024-01-307373Actual
11800313.002023-03-017336Actual
53796.002022-05-017326Actual
1434273.102023-05-0173611Actual
9710220.002022-12-307366Budget
35498300.762024-12-3073111Actual
25488114.592024-03-3173611Actual
36789260.342025-01-3073611Actual
1835283.742023-09-0173411Actual
20126301.002023-11-017367Actual
30377642.002024-08-317314Actual
17711281.002023-09-017364Actual
5074213.002022-09-017336Actual
8203353.002022-12-027315Actual
19275122.042023-10-0173111Actual
32098302.892024-09-3073111Actual
38678221.002025-04-017366Actual
29847311.402024-07-3173111Actual
11624280.002023-03-017365Actual
3905741.192025-04-0173511Actual
16831216.002023-08-017316Actual
14133316.242023-05-017328Actual
404485.002022-08-017356Actual
1250065.002023-04-017373Actual
913947.002022-12-307373Actual
19217257.152023-10-017368Actual
9976220.002022-12-307328Budget
6198220.002022-10-017336Budget
33010685.002024-10-317317Actual
2044694.382023-11-0173611Actual
3437360.332024-12-0173211Actual
25690585.002024-04-307313Actual
15016592.002023-06-017317Actual
8442220.002022-12-027336Budget
586281.002022-05-017336Actual
632220.002022-05-017346Budget
33787624.002024-12-017364Actual
32755593.002024-10-317365Actual
13162405.002023-04-017317Actual
22065197.002023-12-307366Actual
17028421.002023-08-017317Actual
10303386.002023-01-307314Actual
2135977.362023-12-0273211Actual
37117556.002025-03-017363Actual
13303300.002023-04-017318Budget
267300.002022-05-017364Budget
27421937.462024-05-317318Actual
4898245.002022-09-017365Actual
8815300.002022-12-027318Budget
32153146.512024-09-3073311Actual
28515443.002024-07-017367Actual
1803120.002022-06-017356Budget
2041250.762023-11-0173511Actual
9711148.002022-12-307366Actual
38735520.002025-04-017317Actual
8594220.002022-12-027366Budget
32390171.432024-09-3073113Actual
38565102.002025-04-017326Actual
26771329.332024-04-3073613Actual
21833365.002023-12-307315Actual
33458343.322024-10-3173612Actual
12221120.002023-03-017328Budget
3292099.002024-10-317356Actual
22215620.792023-12-307318Actual
1490085.002023-06-017346Actual
3637300.002022-08-017364Budget
14874234.002023-06-017336Actual
3560737.992024-12-3073511Actual
31055184.812024-08-3173411Actual
36025132.002025-01-307373Actual
24843245.002024-03-317315Actual
10907377.002023-01-307317Actual

Generated 2025-05-31 22:20:59.294 UTC