[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 448  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002022-12-307365Budget
39211388.002025-04-0173612Actual
5226220.002022-09-017366Budget
12974220.002023-04-017346Budget
10302400.002023-01-307314Budget
3449120.002022-08-017363Budget
37295702.002025-03-017315Actual
2777037.992024-05-3173212Actual
28423209.002024-07-017366Actual
5959353.002022-10-017315Actual
38538266.002025-04-017316Actual
1207220.002022-06-017363Budget
37202585.002025-03-017314Actual
37739631.402025-03-017368Actual
33937240.002024-12-017316Actual
11623300.002023-03-017365Budget
348301.002022-05-017315Actual
9326300.002022-12-307315Budget
18921169.002023-10-017336Actual
1631827.362023-07-0273511Actual
21833365.002023-12-307315Actual
2270300.002022-07-027313Budget
5694120.002022-10-017363Budget
225078.212023-12-3073112Actual
1646816.722023-07-0273612Actual
37469145.002025-03-017346Actual
23254364.722024-01-307368Actual
17149245.032023-08-017328Actual
1832568.852023-09-0173311Actual
32868240.002024-10-317336Actual
12928237.002023-04-017336Actual
33845426.002024-12-017315Actual
7690300.002022-11-017318Budget
28480751.002024-07-017317Actual
22215620.792023-12-307318Actual
29251865.002024-07-317314Actual
801770.002022-12-027373Budget
166166.002022-06-017326Actual
3437360.332024-12-0173211Actual
1067198.052022-05-017368Actual
28132452.002024-07-017364Actual
27363473.002024-05-317367Actual
6351131.002022-10-017366Actual
26560103.952024-04-3073611Actual
2472383.002024-03-317373Actual
38890442.002025-04-017368Actual
2442324.162024-02-2973511Actual
3386220.002022-08-017313Budget
6759338.002022-11-017313Actual
22449120.972023-12-3073611Actual
3996220.002022-08-017346Budget
10676304.002023-01-307336Actual
2540173.102024-03-3173311Actual
2593300.002022-07-027315Budget
20654397.002023-12-027363Actual
37585582.002025-03-017317Actual
31631532.002024-09-307365Actual
8863220.782022-12-027328Actual
4322400.002022-08-017318Budget
21239335.942023-12-027328Actual
20303169.912023-11-0173111Actual
32627741.002024-10-317314Actual
2171391.002023-12-307373Actual
1332500.002022-06-017314Budget
3122300.002022-07-027367Budget
1735017.782023-08-0173511Actual
2153220.972023-12-0273112Actual
23192514.732024-01-307318Actual
3626562.002025-01-307326Actual
32098302.892024-09-3073111Actual
7222266.002022-11-017316Actual
7551400.002022-11-017317Budget
29963260.342024-07-3173611Actual
11420400.002023-03-017314Budget
20212414.732023-11-017328Actual
36703210.342025-01-3073311Actual
20184690.492023-11-017318Actual
16560390.002023-08-017363Actual
24103436.002024-02-297317Actual
7691442.002022-11-017318Actual
29929162.462024-07-3173411Actual
3997152.002022-08-017346Actual
1148300.002022-06-017313Budget
38735520.002025-04-017317Actual
4836332.002022-09-017315Actual
31596702.002024-09-307315Actual
30881355.632024-08-317328Actual
5821400.002022-10-017314Budget
5227153.002022-09-017366Actual
464788.002022-09-017373Actual
15880.002022-05-017373Budget
35726102.892024-12-3073212Actual
20832351.002023-12-027315Actual
27803298.642024-05-3173612Actual
33787624.002024-12-017364Actual
2003345.002022-06-017367Actual
10722220.002023-01-307346Budget
2647295.442024-04-3073311Actual
24137339.002024-02-297367Actual
10769110.002023-01-307356Budget
6571655.642022-10-017318Actual
5445400.002022-09-017318Budget
22122429.002023-12-307317Actual
2000168.002023-11-017356Actual
29437182.002024-07-317316Actual
240968.002022-07-027373Actual
29755399.572024-07-317328Actual
10907377.002023-01-307317Actual
1756220.002022-06-017346Budget
255738.212024-03-3173212Actual
19183390.482023-10-017328Actual
10116300.002023-01-307313Budget
18773290.002023-10-017315Actual
23849236.002024-02-297365Actual
245426.082024-02-2973212Actual
1471300.002022-06-017315Budget
24014104.002024-02-297356Actual
24223395.032024-02-297328Actual
2254032.672023-12-3073612Actual
38175369.682025-03-0173613Actual
5365300.002022-09-017367Budget
27888424.072024-05-3173213Actual
13303300.002023-04-017318Budget
14282102.892023-05-0173311Actual
35378896.552024-12-307318Actual
14668235.002023-06-017364Actual
29634861.002024-07-317317Actual
128480.002022-06-017373Budget
17557603.002023-09-017313Actual
37025366.172025-01-3073613Actual
6679292.002022-10-017368Actual
16031429.002023-07-027367Actual
13351245.032023-04-017328Actual
22752205.002024-01-307364Actual
913947.002022-12-307373Actual
26711132.832024-04-3073113Actual
29727896.552024-07-317318Actual
1009198.052022-05-017328Actual
20866361.002023-12-027365Actual
32450274.942024-09-3073613Actual
10579220.002023-01-307316Budget
39030260.342025-04-0173411Actual
18596432.002023-10-017363Actual
30470508.002024-08-317315Actual
27421937.462024-05-317318Actual
37797260.342025-03-0173111Actual
7414120.002022-11-017356Budget
16971137.002023-08-017366Actual
5024110.002022-09-017326Budget
31175111.402024-08-3173212Actual
3059081.002024-08-317326Actual
9187500.002022-12-307314Budget
4757300.002022-09-017364Budget
4430220.002022-08-017368Budget
34546277.362024-12-0173112Actual
2236281.612023-12-3073211Actual
21118455.002023-12-027317Actual
11294220.002023-03-017363Budget
28748216.722024-07-0173311Actual
11799300.002023-03-017336Budget
3716336.002022-08-017315Actual
33752655.002024-12-017314Actual
35817146.872024-12-3073113Actual
15493790.002023-07-027313Actual
11894110.002023-03-017356Budget
24256343.512024-02-297368Actual
3832498.002025-04-017373Actual
13951142.002023-05-017366Actual
12830223.002023-04-017316Actual
2331220.002022-07-027363Budget
16352102.892023-07-0273611Actual
34076154.002024-12-017366Actual
33277109.272024-10-3173311Actual
31028200.762024-08-3173311Actual
26828527.002024-05-317313Actual
25346122.042024-03-3173111Actual
30168310.032024-07-3173213Actual
10500300.002023-01-307365Budget
29074238.102024-07-0173613Actual
2044694.382023-11-0173611Actual
31744208.002024-09-307336Actual
18151443.512023-09-017318Actual
33010685.002024-10-317317Actual
8814510.182022-12-027318Actual
21273246.542023-12-027368Actual
13350120.002023-04-017328Budget
1533218.002022-06-017365Actual
13162405.002023-04-017317Actual
24046166.002024-02-297366Actual
1841386.932023-09-0173611Actual
29344471.002024-07-317315Actual
7223300.002022-11-017316Budget
404485.002022-08-017356Actual
26142125.002024-04-307366Actual
1434273.102023-05-0173611Actual
34345410.342024-12-0173111Actual
10626101.002023-01-307326Actual
7320211.002022-11-017336Actual
2130220.002022-06-017328Budget
23636432.002024-02-297363Actual
1445827.362023-05-0173612Actual
2071196.002023-12-027373Actual
30795421.002024-08-317367Actual
38059365.662025-03-0173612Actual
78151.002022-05-017363Actual
36590510.182025-01-307368Actual
6619220.002022-10-017328Budget
1528459.272023-06-0173311Actual
36730167.782025-01-3073411Actual
34574111.402024-12-0173212Actual
30618188.002024-08-317336Actual
15706324.002023-07-027315Actual
24195655.642024-02-297318Actual
37677799.582025-03-017318Actual
2271272.002022-07-027313Actual
9001300.002022-12-307313Budget
34666274.942024-12-0173113Actual
35640203.952024-12-3073611Actual
31886795.002024-09-307317Actual
2082300.002022-06-017318Budget
1472362.002022-06-017315Actual
7739195.022022-11-017328Actual
1865380.002023-10-017373Actual
25254305.632024-03-317328Actual
407336.002022-05-017365Actual
9325322.002022-12-307315Actual
1383855.002023-05-017326Actual
8265300.002022-12-027365Actual
31209409.282024-08-3173612Actual
3852220.002022-08-017316Budget
266263.002022-05-017364Actual
31829171.002024-09-307366Actual
23312139.062024-01-3073111Actual
277966.002022-07-027326Actual
2439683.742024-02-2973411Actual
19005142.002023-10-017366Actual
3200300.002022-07-027318Budget
11846167.002023-03-017346Actual
18715251.002023-10-017364Actual
34995527.002024-12-307315Actual
22597643.002024-01-307313Actual
3560737.992024-12-3073511Actual
9929514.732022-12-307318Actual
29544102.002024-07-317356Actual
10723153.002023-01-307346Actual
1149286.002022-06-017313Actual
30021222.042024-07-3173112Actual
22957256.002024-01-307336Actual
32298180.552024-09-3073112Actual
14819152.002023-06-017316Actual
1333572.002022-06-017314Actual
9607220.002022-12-307346Budget
19743223.002023-11-017364Actual
819400.002022-05-017317Budget
1732378.422023-08-0173411Actual
13021110.002023-04-017356Budget
27271210.002024-05-317366Actual
8489220.002022-12-027346Budget
20034148.002023-11-017366Actual
19894137.002023-11-017316Actual
738201.002022-05-017366Actual
34226692.002024-12-017318Actual
17121513.212023-08-017318Actual
7319220.002022-11-017336Budget
23721380.002024-02-297314Actual
30412591.002024-08-317364Actual
4243300.002022-08-017367Actual
3575443.002022-08-017314Actual
1137343.002023-03-017373Actual
28894249.702024-07-0173112Actual
7799201.082022-11-017368Actual
6429325.002022-10-017317Actual
35285520.002024-12-307317Actual
36847177.362025-01-3073112Actual
38593248.002025-04-017336Actual
12752249.002023-04-017365Actual
2875198.002022-07-027346Actual
1626457.142023-07-0273311Actual
5444496.542022-09-017318Actual
26324399.572024-04-307328Actual
23988109.002024-02-297346Actual
1729681.612023-08-0173311Actual
4183300.002022-08-017317Budget
9060161.002022-12-307363Actual
4429246.542022-08-017368Actual
180483.002022-06-017356Actual
1525723.102023-06-0173211Actual
21005144.002023-12-027346Actual
18093301.002023-09-017367Actual
34168514.002024-12-017367Actual
2457418.842024-02-2973612Actual
29223158.002024-07-317373Actual
2339497.572024-01-3073411Actual
36087625.002025-01-307364Actual
15906127.002023-07-027356Actual
32542355.002024-10-317363Actual
689753.002022-11-017373Actual
10908400.002023-01-307317Budget
6021300.002022-10-017365Budget
32390171.432024-09-3073113Actual
28013478.002024-07-017363Actual
30292355.002024-08-317363Actual
21061127.002023-12-027366Actual
35088162.002024-12-307316Actual
27569113.532024-05-3173211Actual
1189363.002023-03-017356Actual
5553220.002022-09-017368Budget
679120.002022-05-017356Budget
7472157.002022-11-017366Actual
39149214.592025-04-0173112Actual
34254520.792024-12-017328Actual
22065197.002023-12-307366Actual
19975103.002023-11-017346Actual
1685862.002023-08-017326Actual
2133197.572023-12-0273111Actual
2138683.742023-12-0273311Actual
33667437.002024-12-017363Actual
3741592.002025-03-017326Actual
11847220.002023-03-017346Budget
13656304.002023-05-017364Actual
31267132.832024-08-3173113Actual
4568137.002022-09-017363Actual
14105496.542023-05-017318Actual
19590760.002023-11-017313Actual
2203263.002023-12-307356Actual
38267482.002025-04-017363Actual
8673400.002022-12-027317Budget
3201520.792022-07-027318Actual
13594166.002023-05-017373Actual
11046300.002023-01-307318Budget
3774300.002022-08-017365Budget
38565102.002025-04-017326Actual
25288296.542024-03-317368Actual
37443312.002025-03-017336Actual
6492354.002022-10-017367Actual
26771329.332024-04-3073613Actual
633157.002022-05-017346Actual
33992221.002024-12-017336Actual
27131182.002024-05-317316Actual
10176220.002023-01-307363Budget
2241697.572023-12-3073411Actual
2156517.782023-12-0273612Actual
36556449.572025-01-307328Actual
8535148.002022-12-027356Actual
2554616.722024-03-3173112Actual
3387203.002022-08-017313Actual
12282220.782023-03-017368Actual
2083457.152022-06-017318Actual
632220.002022-05-017346Budget
1837925.232023-09-0173511Actual
1393300.002022-06-017364Budget
37619452.002025-03-017367Actual
14010520.002023-05-017317Actual
10177141.002023-01-307363Actual
29847311.402024-07-3173111Actual
33102910.192024-10-317318Actual
26057168.002024-04-307336Actual
8922120.002022-12-027368Budget
28364195.002024-07-017346Actual
29789496.542024-07-317368Actual
2103198.002023-12-027356Actual
2292934.002024-01-307326Actual
7939120.002022-12-027363Budget
2456500.002022-07-027314Budget
19062414.002023-10-017317Actual
680122.002022-05-017356Actual
23042152.002024-01-307366Actual
18300.002022-05-017313Budget
2715875.002024-05-317326Actual
27073334.002024-05-317365Actual
1484683.002023-06-017326Actual
34693238.102024-12-0173213Actual
29518151.002024-07-317346Actual
29492240.002024-07-317336Actual
32599146.002024-10-317373Actual
1835283.742023-09-0173411Actual
2652615.652024-04-3073511Actual
25784121.002024-04-307373Actual
38144346.872025-03-0173213Actual
13622373.002023-05-017314Actual
7144354.002022-11-017365Actual
18212366.242023-09-017368Actual
25907369.002024-04-307315Actual
5633272.002022-10-017313Actual
8736300.002022-12-027367Actual
5820436.002022-10-017314Actual
38387486.002025-04-017364Actual
2652300.002022-07-027365Budget
5306300.002022-09-017317Budget
6245153.002022-10-017346Actual
1206203.002022-06-017363Actual
536100.002022-05-017326Budget
23814298.002024-02-297315Actual
1710190.002022-06-017336Actual
9977305.632022-12-307328Actual
586281.002022-05-017336Actual

Generated 2025-05-31 15:49:46.420 UTC