[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 512  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-02-037317Actual
2083457.152022-06-057318Actual
1207220.002022-06-057363Budget
1077088.002023-02-037356Actual
37117556.002025-03-057363Actual
2035851.822023-11-0573311Actual
16117395.032023-07-067328Actual
879300.002022-05-057367Actual
15939118.002023-07-067366Actual
37025366.172025-02-0373613Actual
3575443.002022-08-057314Actual
2393439.002024-03-047326Actual
31770139.002024-10-047346Actual
6680220.002022-10-057368Budget
22006157.002024-01-037346Actual
9001300.002023-01-037313Budget
1392312.002022-06-057364Actual
21118455.002023-12-067317Actual
25346122.042024-04-0473111Actual
19681208.002023-11-057373Actual
3342439.062024-11-0473212Actual
3122300.002022-07-067367Budget
12879120.002023-04-057326Budget
6197254.002022-10-057336Actual
18093301.002023-09-057367Actual
23099468.002024-02-037317Actual
12611364.002023-04-057364Actual
6492354.002022-10-057367Actual
16738386.002023-08-057315Actual
3853251.002022-08-057316Actual
26863497.002024-06-047363Actual
24936152.002024-04-047316Actual
14045444.002023-05-057367Actual
13411276.842023-04-057368Actual
408300.002022-05-057365Budget
3284078.002024-11-047326Actual
33516192.482024-11-0473113Actual
25784121.002024-05-047373Actual
8674332.002022-12-067317Actual
7084300.002022-11-057315Budget
22717395.002024-02-037314Actual
3687549.702025-02-0373212Actual
37174137.002025-03-057373Actual
37295702.002025-03-057315Actual
10907377.002023-02-037317Actual
10908400.002023-02-037317Budget
33632778.002024-12-057313Actual
11482400.002023-03-057364Budget
488220.002022-05-057316Budget
26142125.002024-05-047366Actual
2071196.002023-12-067373Actual
31631532.002024-10-047365Actual
9325322.002023-01-037315Actual
4430220.002022-08-057368Budget
5694120.002022-10-057363Budget
2987573.102024-08-0473211Actual
3449120.002022-08-057363Budget
10828220.002023-02-037366Budget
17917230.002023-09-057336Actual
34168514.002024-12-057367Actual
6198220.002022-10-057336Budget
28132452.002024-07-057364Actual
38175369.682025-03-0573613Actual
5306300.002022-09-057317Budget
12831220.002023-04-057316Budget
7366237.002022-11-057346Actual
347300.002022-05-057315Budget
2236281.612024-01-0373211Actual
4646110.002022-09-057373Budget
26324399.572024-05-047328Actual
3220773.102024-10-0473511Actual
15706324.002023-07-067315Actual
3997152.002022-08-057346Actual
19005142.002023-10-057366Actual
614894.002022-10-057326Actual
741381.002022-11-057356Actual
13083220.002023-04-057366Budget
31796124.002024-10-047356Actual
26236577.002024-05-047367Actual
1471300.002022-06-057315Budget
22810290.002024-02-037315Actual
25907369.002024-05-047315Actual
19275122.042023-10-0573111Actual
4836332.002022-09-057315Actual
19217257.152023-10-057368Actual
7799201.082022-11-057368Actual
16886262.002023-08-057336Actual
33010685.002024-11-047317Actual
28098741.002024-07-057314Actual
2053111.402023-11-0573212Actual
365281020.802025-02-037318Actual
4104216.002022-08-057366Actual
12549400.002023-04-057314Budget
28775151.832024-07-0573411Actual
8393120.002022-12-067326Budget
15880103.002023-07-067346Actual
7005364.002022-11-057364Actual
2594260.002022-07-067315Actual
3782553.952025-03-0573211Actual
6429325.002022-10-057317Actual
820432.002022-05-057317Actual
30377642.002024-09-047314Actual
18270139.062023-09-0573111Actual
38352617.002025-04-057314Actual
34902702.002025-01-037314Actual
28283286.002024-07-057316Actual
1735017.782023-08-0573511Actual
1250180.002023-04-057373Budget
37495128.002025-03-057356Actual
17063353.002023-08-057367Actual
267300.002022-05-057364Budget
15016592.002023-06-057317Actual
8442220.002022-12-067336Budget
34133861.002024-12-057317Actual
9463300.002023-01-037316Budget
1626457.142023-07-0673311Actual
25488114.592024-04-0473611Actual
2649990.122024-05-0473411Actual
14282102.892023-05-0573311Actual
2147494.382023-12-0673611Actual
13412220.002023-04-057368Budget
2171391.002024-01-037373Actual
2271272.002022-07-067313Actual
30257686.002024-09-047313Actual
12282220.782023-03-057368Actual
33937240.002024-12-057316Actual
13535443.002023-05-057363Actual
1250065.002023-04-057373Actual
4508220.002022-09-057313Budget
3526110.002022-08-057373Budget
14819152.002023-06-057316Actual
207486.002022-05-057314Actual
1729681.612023-08-0573311Actual
240968.002022-07-067373Actual
18596432.002023-10-057363Actual
24223395.032024-03-047328Actual
7878257.002022-12-067313Actual
3949220.002022-08-057336Budget
6244220.002022-10-057346Budget
9789400.002023-01-037317Budget
15880.002022-05-057373Budget
28956300.762024-07-0573612Actual
2554616.722024-04-0473112Actual
33724185.002024-12-057373Actual
12094300.002023-03-057367Budget
23988109.002024-03-047346Actual
1287876.002023-04-057326Actual
2138683.742023-12-0673311Actual
2342125.232024-02-0373511Actual
6759338.002022-11-057313Actual
36847177.362025-02-0373112Actual
7223300.002022-11-057316Budget
1953323.102023-10-0573612Actual
15345108.212023-06-0573611Actual
8489220.002022-12-067346Budget
27271210.002024-06-047366Actual
3905741.192025-04-0573511Actual
1434273.102023-05-0573611Actual
5553220.002022-09-057368Budget
2191284.422022-06-057368Actual
2647295.442024-05-0473311Actual
33130399.572024-11-047328Actual
24256343.512024-03-047368Actual
9977305.632023-01-037328Actual
2254032.672024-01-0373612Actual
7083273.002022-11-057315Actual
19801429.002023-11-057315Actual
4243300.002022-08-057367Actual
35877366.172025-01-0373613Actual
11156220.002023-02-037368Budget
13021110.002023-04-057356Budget
2195262.002024-01-037326Actual
2003345.002022-06-057367Actual
4976218.002022-09-057316Actual
28338321.002024-07-057336Actual
22597643.002024-02-037313Actual
913947.002023-01-037373Actual
3519584.002025-01-037356Actual
32126116.722024-10-0473211Actual
23009108.002024-02-037356Actual
13500760.002023-05-057313Actual
4835300.002022-09-057315Budget
8535148.002022-12-067356Actual
36590510.182025-02-037368Actual
24457133.742024-03-0473611Actual
30915567.762024-09-047368Actual
35378896.552025-01-037318Actual
5305270.002022-09-057317Actual
23962162.002024-03-047336Actual
37237608.002025-03-057364Actual
6149110.002022-10-057326Budget
2765073.102024-06-0473511Actual
1137280.002023-03-057373Budget
2241697.572024-01-0373411Actual
585300.002022-05-057336Budget
1631827.362023-07-0673511Actual
22243355.632024-01-037328Actual
10578223.002023-02-037316Actual
13866158.002023-05-057336Actual
13811191.002023-05-057316Actual
22334105.022024-01-0373111Actual
11799300.002023-03-057336Budget
9849300.002023-01-037367Budget
12690339.002023-04-057315Actual
2537424.162024-04-0473211Actual
7320211.002022-11-057336Actual
36993310.032025-02-0373213Actual
28635523.822024-07-057368Actual
12975165.002023-04-057346Actual
2451520.972024-03-0473112Actual
17557603.002023-09-057313Actual
36908315.662025-02-0373612Actual
10442400.002023-02-037315Budget
25254305.632024-04-047328Actual
23312139.062024-02-0373111Actual
30881355.632024-09-047328Actual
16617161.002023-08-057373Actual
23220292.002024-02-037328Actual
12752249.002023-04-057365Actual
36319214.002025-02-037346Actual
29074238.102024-07-0573613Actual
2651291.002022-07-067365Actual
801770.002022-12-067373Budget
18947118.002023-10-057346Actual
6430300.002022-10-057317Budget
8735300.002022-12-067367Budget
1992166.002023-11-057326Actual
31028200.762024-09-0473311Actual
17862210.002023-09-057316Actual
5881300.002022-10-057364Budget
4043110.002022-08-057356Budget
12172395.032023-03-057318Actual
36378137.002025-02-037366Actual
12974220.002023-04-057346Budget
27449457.152024-06-047328Actual
17592414.002023-09-057363Actual
21980222.002024-01-037336Actual
2661924.162024-05-0473112Actual
24631702.002024-04-047313Actual
11094120.002023-02-037328Budget
37997182.682025-03-0573112Actual
31089234.812024-09-0473611Actual
1829823.102023-09-0573211Actual
7270120.002022-11-057326Budget
27212160.002024-06-047346Actual
2135977.362023-12-0673211Actual
8265300.002022-12-067365Actual
35934778.002025-02-037313Actual
22276220.782024-01-037368Actual
2354422.042024-02-0373612Actual
9790455.002023-01-037317Actual
29131722.002024-08-047313Actual
33543338.102024-11-0473213Actual
3636273.002022-08-057364Actual
35968456.002025-02-037363Actual
34427199.702024-12-0573411Actual
27623206.082024-06-0473411Actual
11751125.002023-03-057326Actual
2542864.592024-04-0473411Actual
9710220.002023-01-037366Budget
34574111.402024-12-0573212Actual
1531197.572023-06-0573411Actual
19709431.002023-11-057314Actual
24046166.002024-03-047366Actual
27421937.462024-06-047318Actual
23756254.002024-03-047364Actual
12927300.002023-04-057336Budget
1897357.002023-10-057356Actual
2540173.102024-04-0473311Actual
2156517.782023-12-0673612Actual
464788.002022-09-057373Actual
10037120.002023-01-037368Budget
26560103.952024-05-0473611Actual
26738297.752024-05-0473213Actual
12422220.002023-04-057363Budget
27742282.682024-06-0473112Actual
3004947.572024-08-0473212Actual
29902181.612024-08-0473311Actual
27328640.002024-06-047317Actual
5445400.002022-09-057318Budget
1865380.002023-10-057373Actual
2133197.572023-12-0673111Actual
31175111.402024-09-0473212Actual
13161400.002023-04-057317Budget
31294238.102024-09-0473213Actual
28693311.402024-07-0573111Actual
2041250.762023-11-0573511Actual
1629173.102023-07-0673411Actual
23454133.742024-02-0373611Actual
28364195.002024-07-057346Actual
19624486.002023-11-057363Actual
38565102.002025-04-057326Actual
8863220.782022-12-067328Actual
7473220.002022-11-057366Budget
2980243.002022-07-067366Actual
10968300.002023-02-037367Budget
1764996.002023-09-057373Actual
4322400.002022-08-057318Budget
8815300.002022-12-067318Budget
4244300.002022-08-057367Budget
22689150.002024-02-037373Actual
21622509.002024-01-037313Actual
1332500.002022-06-057314Budget
34018175.002024-12-057346Actual
18058414.002023-09-057317Actual
2504374.002024-04-047356Actual
9510120.002023-01-037326Budget
240880.002022-07-067373Budget
225078.212024-01-0373112Actual
20245461.702023-11-057368Actual
22122429.002024-01-037317Actual
13351245.032023-04-057328Actual
1788955.002023-09-057326Actual
28480751.002024-07-057317Actual
18773290.002023-10-057315Actual
819400.002022-05-057317Budget
31383794.002024-10-047313Actual
20832351.002023-12-067315Actual
38976151.832025-04-0573211Actual
1660100.002022-06-057326Budget
38678221.002025-04-057366Actual
16089655.642023-07-067318Actual
1383855.002023-05-057326Actual
6758300.002022-11-057313Budget
1534300.002022-06-057365Budget
536100.002022-05-057326Budget
5024110.002022-09-057326Budget
9850202.002023-01-037367Actual
2652300.002022-07-067365Budget
37388203.002025-03-057316Actual
35228210.002025-01-037366Actual
8862220.002022-12-067328Budget
1864172.002022-06-057366Actual
28070141.002024-07-057373Actual
18001158.002023-09-057366Actual
36025132.002025-02-037373Actual
37939302.892025-03-0573611Actual
12032270.002023-03-057317Actual
27978536.002024-07-057313Actual
12221120.002023-03-057328Budget
24314122.042024-03-0473111Actual
38445456.002025-04-057315Actual
9000222.002023-01-037313Actual
4897300.002022-09-057365Budget
1710190.002022-06-057336Actual
38645116.002025-04-057356Actual
11483374.002023-03-057364Actual
6571655.642022-10-057318Actual
9187500.002023-01-037314Budget
489169.002022-05-057316Actual
32180134.802024-10-0473411Actual
3059081.002024-09-047326Actual
34693238.102024-12-0573213Actual
951194.002023-01-037326Actual
16773332.002023-08-057365Actual
1889374.002023-10-057326Actual
2874220.002022-07-067346Budget
7939120.002022-12-067363Budget
10627120.002023-02-037326Budget
28894249.702024-07-0573112Actual
28601482.912024-07-057328Actual
36293281.002025-02-037336Actual
32662483.002024-11-047364Actual
7691442.002022-11-057318Actual
33338257.152024-11-0473611Actual
9976220.002023-01-037328Budget
1944362.002022-06-057317Actual
28225471.002024-07-057365Actual
4757300.002022-09-057364Budget
36238263.002025-02-037316Actual
18300.002022-05-057313Budget
8345300.002022-12-067316Budget
38538266.002025-04-057316Actual
25288296.542024-04-047368Actual
16031429.002023-07-067367Actual
2056231.612023-11-0573612Actual
2593300.002022-07-067315Budget
27363473.002024-06-047367Actual
1148300.002022-06-057313Budget
3249207.152022-07-067328Actual
2050411.402023-11-0573112Actual
9326300.002023-01-037315Budget
1025562.002023-02-037373Actual
12360300.002023-04-057313Budget
13162405.002023-04-057317Actual
1757237.002022-06-057346Actual
31418355.002024-10-047363Actual
28836245.442024-07-0573611Actual
6101220.002022-10-057316Budget
23907234.002024-03-047316Actual
35640203.952025-01-0373611Actual
15799158.002023-07-067316Actual
21925162.002024-01-037316Actual
1068220.002022-05-057368Budget
4105220.002022-08-057366Budget
3790640.122025-03-0573511Actual
1746911.402023-08-0573212Actual

Generated 2025-06-04 21:52:00.867 UTC