[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17592414.002023-09-027363Actual
35553178.422024-12-3173311Actual
633157.002022-05-027346Actual
4569120.002022-09-027363Budget
7222266.002022-11-027316Actual
21833365.002023-12-317315Actual
35378896.552024-12-317318Actual
32755593.002024-11-017365Actual
15880103.002023-07-037346Actual
277966.002022-07-037326Actual
21775257.002023-12-317364Actual
38445456.002025-04-027315Actual
18058414.002023-09-027317Actual
15528416.002023-07-037363Actual
2922108.002022-07-037356Actual
1148300.002022-06-027313Budget
19801429.002023-11-027315Actual
6149110.002022-10-027326Budget
2082300.002022-06-027318Budget
1460672.002023-06-027373Actual
20832351.002023-12-037315Actual
2504374.002024-04-017356Actual
2602943.002024-05-017326Actual
11295166.002023-03-027363Actual
19743223.002023-11-027364Actual
1757237.002022-06-027346Actual
5821400.002022-10-027314Budget
13751288.002023-05-027365Actual
38856355.632025-04-027328Actual
27483296.542024-06-017368Actual
22752205.002024-01-317364Actual
4323442.002022-08-027318Actual
2000168.002023-11-027356Actual
11421529.002023-03-027314Actual
2131292.002022-06-027328Actual
13021110.002023-04-027356Budget
3200300.002022-07-037318Budget
79220.002022-05-027363Budget
13892131.002023-05-027346Actual
18681319.002023-10-027314Actual
35320473.002024-12-317367Actual
30881355.632024-09-017328Actual
7005364.002022-11-027364Actual
17943102.002023-09-027346Actual
11156220.002023-01-317368Budget
15613274.002023-07-037314Actual
5493266.242022-09-027328Actual
37202585.002025-03-027314Actual
8594220.002022-12-037366Budget
3100173.102024-09-0173211Actual
17028421.002023-08-027317Actual
12423173.002023-04-027363Actual
1935766.722023-10-0273411Actual
2354422.042024-01-3173612Actual
14515546.002023-06-027313Actual
37443312.002025-03-027336Actual
2442324.162024-03-0173511Actual
11894110.002023-03-027356Budget
2451520.972024-03-0173112Actual
30083291.192024-08-0173612Actual
20126301.002023-11-027367Actual
33458343.322024-11-0173612Actual
1287876.002023-04-027326Actual
4104216.002022-08-027366Actual
32450274.942024-10-0173613Actual
32040473.822024-10-017368Actual
31209409.282024-09-0173612Actual
3437360.332024-12-0273211Actual
1484683.002023-06-027326Actual
21413100.762023-12-0373411Actual
4371325.332022-08-027328Actual
37025366.172025-01-3173613Actual
34254520.792024-12-027328Actual
36345116.002025-01-317356Actual
36703210.342025-01-3173311Actual
585300.002022-05-027336Budget
8203353.002022-12-037315Actual
3852220.002022-08-027316Budget
6245153.002022-10-027346Actual
10302400.002023-01-317314Budget
32332274.172024-10-0173612Actual
6945500.002022-11-027314Budget
27861183.712024-06-0173113Actual
34076154.002024-12-027366Actual
34546277.362024-12-0273112Actual
31538414.002024-10-017364Actual
18596432.002023-10-027363Actual
36847177.362025-01-3173112Actual
7366237.002022-11-027346Actual
31829171.002024-10-017366Actual
28515443.002024-07-027367Actual
464788.002022-09-027373Actual
13716365.002023-05-027315Actual
1149286.002022-06-027313Actual
7799201.082022-11-027368Actual
1612220.002022-06-027316Budget
6244220.002022-10-027346Budget
267300.002022-05-027364Budget
15016592.002023-06-027317Actual
3626562.002025-01-317326Actual
14282102.892023-05-0273311Actual
11234304.002023-03-027313Actual
31770139.002024-10-017346Actual
34782665.002024-12-317313Actual
27328640.002024-06-017317Actual
21622509.002023-12-317313Actual
8674332.002022-12-037317Actual
21656364.002023-12-317363Actual
24046166.002024-03-017366Actual
586281.002022-05-027336Actual
2644553.952024-05-0173211Actual
27742282.682024-06-0173112Actual
16209156.082023-07-0373111Actual
502576.002022-09-027326Actual
10578223.002023-01-317316Actual
2542864.592024-04-0173411Actual
6022345.002022-10-027365Actual
1189363.002023-03-027356Actual
10579220.002023-01-317316Budget
29014239.852024-07-0273113Actual
1434273.102023-05-0273611Actual
33044591.002024-11-017367Actual
3284078.002024-11-017326Actual
27212160.002024-06-017346Actual
2987573.102024-08-0173211Actual
34937591.002024-12-317364Actual
31978910.192024-10-017318Actual
32507819.002024-11-017313Actual
739220.002022-05-027366Budget
12031400.002023-03-027317Budget
9711148.002022-12-317366Actual
2004300.002022-06-027367Budget
2369396.002024-03-017373Actual
27449457.152024-06-017328Actual
33010685.002024-11-017317Actual
16117395.032023-07-037328Actual
25907369.002024-05-017315Actual
7472157.002022-11-027366Actual
9790455.002022-12-317317Actual
9606139.002022-12-317346Actual
2271272.002022-07-037313Actual
35498300.762024-12-3173111Actual
12752249.002023-04-027365Actual
29041520.562024-07-0273213Actual
24878272.002024-04-017365Actual
26142125.002024-05-017366Actual
8393120.002022-12-037326Budget
35228210.002024-12-317366Actual
34693238.102024-12-0273213Actual
4835300.002022-09-027315Budget
28283286.002024-07-027316Actual
25076180.002024-04-017366Actual
33787624.002024-12-027364Actual
37619452.002025-03-027367Actual
8922120.002022-12-037368Budget
37705582.912025-03-027328Actual
1865380.002023-10-027373Actual
16560390.002023-08-027363Actual
20924181.002023-12-037316Actual
34874158.002024-12-317373Actual
25488114.592024-04-0173611Actual
8862220.002022-12-037328Budget
7270120.002022-11-027326Budget
38059365.662025-03-0273612Actual
1543624.162023-06-0273612Actual
6492354.002022-10-027367Actual
2033135.872023-11-0273211Actual
32180134.802024-10-0173411Actual
820432.002022-05-027317Actual
8441245.002022-12-037336Actual
23099468.002024-01-317317Actual
24785229.002024-04-017364Actual
29286486.002024-08-017364Actual
27131182.002024-06-017316Actual
1025480.002023-01-317373Budget
29634861.002024-08-017317Actual
17241100.762023-08-0273111Actual
15957.002022-05-027373Actual
31744208.002024-10-017336Actual
1865220.002022-06-027366Budget
13351245.032023-04-027328Actual
2892244.382024-07-0273212Actual
20184690.492023-11-027318Actual
2038569.912023-11-0273411Actual
10967374.002023-01-317367Actual
7938161.002022-12-037363Actual
2044694.382023-11-0273611Actual
15109585.942023-06-027318Actual
3949220.002022-08-027336Budget
15051364.002023-06-027367Actual
3636273.002022-08-027364Actual
2457418.842024-03-0173612Actual
33937240.002024-12-027316Actual
37469145.002025-03-027346Actual
9325322.002022-12-317315Actual
21005144.002023-12-037346Actual
489169.002022-05-027316Actual
36470490.002025-01-317367Actual
10038257.152022-12-317368Actual
27888424.072024-06-0173213Actual
9789400.002022-12-317317Budget
2874220.002022-07-037346Budget
37997182.682025-03-0273112Actual
14634307.002023-06-027314Actual
26828527.002024-06-017313Actual
5306300.002022-09-027317Budget
1490085.002023-06-027346Actual
38352617.002025-04-027314Actual
7800120.002022-11-027368Budget
20619721.002023-12-037313Actual
3060429.002022-07-037317Actual
24843245.002024-04-017315Actual
19005142.002023-10-027366Actual
1626457.142023-07-0373311Actual
8735300.002022-12-037367Budget
536100.002022-05-027326Budget
12032270.002023-03-027317Actual
15137252.602023-06-027328Actual
2439683.742024-03-0173411Actual
3905741.192025-04-0273511Actual
37879167.782025-03-0273411Actual
12879120.002023-04-027326Budget
1068220.002022-05-027368Budget
951194.002022-12-317326Actual
9061120.002022-12-317363Budget
19250.002022-05-027313Actual
29727896.552024-08-017318Actual
24014104.002024-03-017356Actual
20739367.002023-12-037314Actual
27040556.002024-06-017315Actual
38117260.912025-03-0273113Actual
2035851.822023-11-0273311Actual
2351215.652024-01-3173112Actual
1582630.002023-07-037326Actual
78151.002022-05-027363Actual
13811191.002023-05-027316Actual
33250173.102024-11-0173211Actual
3448161.002022-08-027363Actual
1440016.722023-05-0273112Actual
6197254.002022-10-027336Actual
20654397.002023-12-037363Actual
15345108.212023-06-0273611Actual
26236577.002024-05-017367Actual
37528208.002025-03-027366Actual
2292934.002024-01-317326Actual
28225471.002024-07-027365Actual
29074238.102024-07-0273613Actual
23962162.002024-03-017336Actual
32627741.002024-11-017314Actual
21118455.002023-12-037317Actual
404485.002022-08-027356Actual
2436963.532024-03-0173311Actual
34488293.322024-12-0273611Actual
1641017.782023-07-0373112Actual
25226542.002024-04-017318Actual
9463300.002022-12-317316Budget
3059081.002024-09-017326Actual
27921466.172024-06-0173613Actual
35169135.002024-12-317346Actual
2331220.002022-07-037363Budget
2135977.362023-12-0373211Actual
1746911.402023-08-0273212Actual
35844366.172024-12-3173213Actual
1756220.002022-06-027346Budget
38735520.002025-04-027317Actual
35726102.892024-12-3173212Actual
9977305.632022-12-317328Actual
408300.002022-05-027365Budget
961535.942022-05-027318Actual
7004300.002022-11-027364Budget
5024110.002022-09-027326Budget
33543338.102024-11-0173213Actual
9976220.002022-12-317328Budget
27541350.772024-06-0173111Actual
348301.002022-05-027315Actual
17804302.002023-09-027365Actual
14874234.002023-06-027336Actual
2980243.002022-07-037366Actual
15939118.002023-07-037366Actual
29166450.002024-08-017363Actual
11703270.002023-03-027316Actual
37388203.002025-03-027316Actual
22157364.002023-12-317367Actual
26982486.002024-06-017364Actual
13535443.002023-05-027363Actual
8265300.002022-12-037365Actual
31631532.002024-10-017365Actual
19183390.482023-10-027328Actual
10829171.002023-01-317366Actual
36145649.002025-01-317315Actual
35759431.622024-12-3173612Actual
7319220.002022-11-027336Budget
13162405.002023-04-027317Actual
2661924.162024-05-0173112Actual
7144354.002022-11-027365Actual
29437182.002024-08-017316Actual
36789260.342025-01-3173611Actual
3249207.152022-07-037328Actual
1009198.052022-05-027328Actual
13082171.002023-04-027366Actual
1631827.362023-07-0373511Actual
33222422.042024-11-0173111Actual
38480395.002025-04-027365Actual
22632416.002024-01-317363Actual
21239335.942023-12-037328Actual
22717395.002024-01-317314Actual
13083220.002023-04-027366Budget
8736300.002022-12-037367Actual
10499364.002023-01-317365Actual
1525723.102023-06-0273211Actual
23849236.002024-03-017365Actual
1930318.842023-10-0273211Actual
22597643.002024-01-317313Actual
14668235.002023-06-027364Actual
9060161.002022-12-317363Actual
35698186.932024-12-3173112Actual
2921120.002022-07-037356Budget
913947.002022-12-317373Actual
17917230.002023-09-027336Actual
5366218.002022-09-027367Actual
16031429.002023-07-037367Actual
3171674.002024-10-017326Actual
25690585.002024-05-017313Actual
5773110.002022-10-027373Budget
22957256.002024-01-317336Actual
24631702.002024-04-017313Actual
30377642.002024-09-017314Actual
13302514.732023-04-027318Actual
29131722.002024-08-017313Actual
5881300.002022-10-027364Budget
225078.212023-12-3173112Actual
17063353.002023-08-027367Actual
20091457.002023-11-027317Actual
12360300.002023-04-027313Budget
32126116.722024-10-0173211Actual
23756254.002024-03-017364Actual
22006157.002023-12-317346Actual
9710220.002022-12-317366Budget
1803120.002022-06-027356Budget
2880239.062024-07-0273511Actual
4898245.002022-09-027365Actual
30703187.002024-09-017366Actual
8442220.002022-12-037336Budget
38770386.002025-04-027367Actual
38645116.002025-04-027356Actual
4508220.002022-09-027313Budget
17149245.032023-08-027328Actual
26324399.572024-05-017328Actual
21741355.002023-12-317314Actual
7739195.022022-11-027328Actual
23220292.002024-01-317328Actual
1947511.402023-10-0273112Actual
5632220.002022-10-027313Budget
22902152.002024-01-317316Actual
34168514.002024-12-027367Actual
11483374.002023-03-027364Actual
1710190.002022-06-027336Actual
22389102.892023-12-3173311Actual
10722220.002023-01-317346Budget
35285520.002024-12-317317Actual
5305270.002022-09-027317Actual
12975165.002023-04-027346Actual
31383794.002024-10-017313Actual
24103436.002024-03-017317Actual
1207220.002022-06-027363Budget
27421937.462024-06-017318Actual
39269232.842025-04-0273113Actual
3575443.002022-08-027314Actual
15880.002022-05-027373Budget
6944514.002022-11-027314Actual
36908315.662025-01-3173612Actual
4043110.002022-08-027356Budget
128480.002022-06-027373Budget
11623300.002023-03-027365Budget
9247384.002022-12-317364Actual
4694400.002022-09-027314Budget
14819152.002023-06-027316Actual
614894.002022-10-027326Actual
8489220.002022-12-037346Budget
5168111.002022-09-027356Actual
11952218.002023-03-027366Actual
17677428.002023-09-027314Actual
2195262.002023-12-317326Actual
23721380.002024-03-017314Actual

Generated 2025-06-01 16:32:26.347 UTC