[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 496  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36703210.342025-01-3173311Actual
11561400.002023-03-027315Budget
10722220.002023-01-317346Budget
35088162.002024-12-317316Actual
31089234.812024-09-0173611Actual
37469145.002025-03-027346Actual
2537424.162024-04-0173211Actual
965463.002022-12-317356Actual
6570400.002022-10-027318Budget
32507819.002024-11-017313Actual
11750120.002023-03-027326Budget
2439683.742024-03-0173411Actual
26863497.002024-06-017363Actual
739220.002022-05-027366Budget
5633272.002022-10-027313Actual
29755399.572024-08-017328Actual
35877366.172024-12-3173613Actual
9928300.002022-12-317318Budget
3905741.192025-04-0273511Actual
10302400.002023-01-317314Budget
29789496.542024-08-017368Actual
17862210.002023-09-027316Actual
24991162.002024-04-017336Actual
1832568.852023-09-0273311Actual
37797260.342025-03-0273111Actual
38735520.002025-04-027317Actual
14282102.892023-05-0273311Actual
22157364.002023-12-317367Actual
7366237.002022-11-027346Actual
10177141.002023-01-317363Actual
29963260.342024-08-0173611Actual
29437182.002024-08-017316Actual
2828313.002022-07-037336Actual
3715300.002022-08-027315Budget
11799300.002023-03-027336Budget
2339497.572024-01-3173411Actual
34018175.002024-12-027346Actual
21741355.002023-12-317314Actual
5366218.002022-09-027367Actual
33543338.102024-11-0173213Actual
6571655.642022-10-027318Actual
8065500.002022-12-037314Budget
34076154.002024-12-027366Actual
9247384.002022-12-317364Actual
28573738.972024-07-027318Actual
347300.002022-05-027315Budget
22122429.002023-12-317317Actual
19155714.732023-10-027318Actual
35169135.002024-12-317346Actual
2171391.002023-12-317373Actual
3248220.002022-07-037328Budget
16738386.002023-08-027315Actual
10441416.002023-01-317315Actual
37705582.912025-03-027328Actual
2515300.002022-07-037364Budget
14926106.002023-06-027356Actual
2144022.042023-12-0373511Actual
2393439.002024-03-017326Actual
2131292.002022-06-027328Actual
24223395.032024-03-017328Actual
4568137.002022-09-027363Actual
9510120.002022-12-317326Budget
1250180.002023-04-027373Budget
207486.002022-05-027314Actual
10907377.002023-01-317317Actual
15906127.002023-07-037356Actual
7938161.002022-12-037363Actual
18212366.242023-09-027368Actual
29847311.402024-08-0173111Actual
27921466.172024-06-0173613Actual
1788955.002023-09-027326Actual
28601482.912024-07-027328Actual
5959353.002022-10-027315Actual
1631827.362023-07-0373511Actual
20091457.002023-11-027317Actual
19062414.002023-10-027317Actual
21061127.002023-12-037366Actual
7005364.002022-11-027364Actual
2456500.002022-07-037314Budget
365281020.802025-01-317318Actual
18561644.002023-10-027313Actual
27623206.082024-06-0173411Actual
3774300.002022-08-027365Budget
2723893.002024-06-017356Actual
4695483.002022-09-027314Actual
38387486.002025-04-027364Actual
37852219.912025-03-0273311Actual
23312139.062024-01-3173111Actual
32662483.002024-11-017364Actual
10908400.002023-01-317317Budget
31209409.282024-09-0173612Actual
1930318.842023-10-0273211Actual
6491300.002022-10-027367Budget
27742282.682024-06-0173112Actual
5554198.052022-09-027368Actual
3675769.912025-01-3173511Actual
2644553.952024-05-0173211Actual
35759431.622024-12-3173612Actual
1543624.162023-06-0273612Actual
9653120.002022-12-317356Budget
35817146.872024-12-3173113Actual
9001300.002022-12-317313Budget
21239335.942023-12-037328Actual
12173300.002023-03-027318Budget
1660100.002022-06-027326Budget
12927300.002023-04-027336Budget
33632778.002024-12-027313Actual
27131182.002024-06-017316Actual
25812562.002024-05-017314Actual
2442324.162024-03-0173511Actual
9710220.002022-12-317366Budget
22810290.002024-01-317315Actual
26142125.002024-05-017366Actual
33164425.332024-11-017368Actual
9790455.002022-12-317317Actual
36789260.342025-01-3173611Actual
801655.002022-12-037373Actual
35580178.422024-12-3173411Actual
28635523.822024-07-027368Actual
6021300.002022-10-027365Budget
30292355.002024-09-017363Actual
7004300.002022-11-027364Budget
2270300.002022-07-037313Budget
14045444.002023-05-027367Actual
1471300.002022-06-027315Budget
2083457.152022-06-027318Actual
16645317.002023-08-027314Actual
13303300.002023-04-027318Budget
15880.002022-05-027373Budget
28390112.002024-07-027356Actual
36470490.002025-01-317367Actual
36993310.032025-01-3173213Actual
27328640.002024-06-017317Actual
2545545.442024-04-0173511Actual
33937240.002024-12-027316Actual
38645116.002025-04-027356Actual
6350220.002022-10-027366Budget
4184364.002022-08-027317Actual
166166.002022-06-027326Actual
13021110.002023-04-027356Budget
18058414.002023-09-027317Actual
7319220.002022-11-027336Budget
15109585.942023-06-027318Actual
32450274.942024-10-0173613Actual
20303169.912023-11-0273111Actual
27449457.152024-06-017328Actual
2554616.722024-04-0173112Actual
19590760.002023-11-027313Actual
36087625.002025-01-317364Actual
22389102.892023-12-3173311Actual
29518151.002024-08-017346Actual
10627120.002023-01-317326Budget
23192514.732024-01-317318Actual
6351131.002022-10-027366Actual
9462274.002022-12-317316Actual
1287876.002023-04-027326Actual
36847177.362025-01-3173112Actual
6100189.002022-10-027316Actual
31418355.002024-10-017363Actual
29379380.002024-08-017365Actual
22449120.972023-12-3173611Actual
33396149.702024-11-0173112Actual
6619220.002022-10-027328Budget
13083220.002023-04-027366Budget
33458343.322024-11-0173612Actual
7083273.002022-11-027315Actual
23756254.002024-03-017364Actual
11800313.002023-03-027336Actual
36025132.002025-01-317373Actual
689753.002022-11-027373Actual
3917794.382025-04-0273212Actual
8922120.002022-12-037368Budget
20774245.002023-12-037364Actual
1623724.162023-07-0373211Actual
36648389.062025-01-3173111Actual
30915567.762024-09-017368Actual
16151366.242023-07-037368Actual
180483.002022-06-027356Actual
26083122.002024-05-017346Actual
13918102.002023-05-027356Actual
12690339.002023-04-027315Actual
3716336.002022-08-027315Actual
2602943.002024-05-017326Actual
1460672.002023-06-027373Actual
20212414.732023-11-027328Actual
20924181.002023-12-037316Actual
27978536.002024-07-027313Actual
2351215.652024-01-3173112Actual
1008220.002022-05-027328Budget
24256343.512024-03-017368Actual
2892244.382024-07-0273212Actual
9929514.732022-12-317318Actual
38059365.662025-03-0273612Actual
23907234.002024-03-017316Actual
14959135.002023-06-027366Actual
502576.002022-09-027326Actual
30881355.632024-09-017328Actual
35285520.002024-12-317317Actual
14167355.632023-05-027368Actual
9186357.002022-12-317314Actual
38678221.002025-04-027366Actual
32542355.002024-11-017363Actual
35498300.762024-12-3173111Actual
1490085.002023-06-027346Actual
1612220.002022-06-027316Budget
9384291.002022-12-317365Actual
18715251.002023-10-027364Actual
5694120.002022-10-027363Budget
24936152.002024-04-017316Actual
9850202.002022-12-317367Actual
39091242.252025-04-0273611Actual
2921120.002022-07-037356Budget
31383794.002024-10-017313Actual
34488293.322024-12-0273611Actual
16617161.002023-08-027373Actual
11703270.002023-03-027316Actual
8266300.002022-12-037365Budget
2354422.042024-01-3173612Actual
14668235.002023-06-027364Actual
38117260.912025-03-0273113Actual
1534300.002022-06-027365Budget
3901118.002022-08-027326Actual
15741219.002023-07-037365Actual
29251865.002024-08-017314Actual
7799201.082022-11-027368Actual
24785229.002024-04-017364Actual
9325322.002022-12-317315Actual
33845426.002024-12-027315Actual
18596432.002023-10-027363Actual
19005142.002023-10-027366Actual
2647295.442024-05-0173311Actual
489169.002022-05-027316Actual
9463300.002022-12-317316Budget
15648304.002023-07-037364Actual
3575443.002022-08-027314Actual
7271131.002022-11-027326Actual
39296422.312025-04-0273213Actual
2369396.002024-03-017373Actual
3526110.002022-08-027373Budget
28364195.002024-07-027346Actual
679120.002022-05-027356Budget
12975165.002023-04-027346Actual
19275122.042023-10-0273111Actual
27541350.772024-06-0173111Actual
9559237.002022-12-317336Actual
38856355.632025-04-027328Actual
13223236.002023-04-027367Actual
11421529.002023-03-027314Actual
37295702.002025-03-027315Actual
1685862.002023-08-027326Actual
23099468.002024-01-317317Actual
19681208.002023-11-027373Actual
348301.002022-05-027315Actual
17121513.212023-08-027318Actual
5445400.002022-09-027318Budget
7879300.002022-12-037313Budget
1944362.002022-06-027317Actual
1750028.422023-08-0273612Actual
5444496.542022-09-027318Actual
2610972.002024-05-017356Actual
14010520.002023-05-027317Actual
1425528.422023-05-0273211Actual
27483296.542024-06-017368Actual
3387203.002022-08-027313Actual
37237608.002025-03-027364Actual
27212160.002024-06-017346Actual
33010685.002024-11-017317Actual
18001158.002023-09-027366Actual
24046166.002024-03-017366Actual
3852220.002022-08-027316Budget
18808371.002023-10-027365Actual
404485.002022-08-027356Actual
7223300.002022-11-027316Budget
22689150.002024-01-317373Actual
16525585.002023-08-027313Actual
6945500.002022-11-027314Budget
6679292.002022-10-027368Actual
38619130.002025-04-027346Actual
23220292.002024-01-317328Actual
17149245.032023-08-027328Actual
3308220.002022-07-037368Budget
10176220.002023-01-317363Budget
6101220.002022-10-027316Budget
8124300.002022-12-037364Budget
12361272.002023-04-027313Actual
1953323.102023-10-0273612Actual
27684181.612024-06-0173611Actual
11294220.002023-03-027363Budget
2649990.122024-05-0173411Actual
10037120.002022-12-317368Budget
3201520.792022-07-037318Actual
9606139.002022-12-317346Actual
21867210.002023-12-317365Actual
36908315.662025-01-3173612Actual
2195262.002023-12-317326Actual
10117236.002023-01-317313Actual
24631702.002024-04-017313Actual
2501782.002024-04-017346Actual
31596702.002024-10-017315Actual
2082300.002022-06-027318Budget
16773332.002023-08-027365Actual
34226692.002024-12-027318Actual
879300.002022-05-027367Actual
7939120.002022-12-037363Budget
2496330.002024-04-017326Actual
10116300.002023-01-317313Budget
13302514.732023-04-027318Actual
2236281.612023-12-3173211Actual
8815300.002022-12-037318Budget
2560523.102024-04-0173612Actual
10626101.002023-01-317326Actual
36238263.002025-01-317316Actual
34254520.792024-12-027328Actual
23849236.002024-03-017365Actual
24843245.002024-04-017315Actual
1533218.002022-06-027365Actual
28748216.722024-07-0273311Actual
18681319.002023-10-027314Actual
10675300.002023-01-317336Budget
5074213.002022-09-027336Actual
3100173.102024-09-0173211Actual
266263.002022-05-027364Actual
3900110.002022-08-027326Budget
8535148.002022-12-037356Actual
2003345.002022-06-027367Actual
34725338.102024-12-0273613Actual
8862220.002022-12-037328Budget
10829171.002023-01-317366Actual
14726332.002023-06-027315Actual
1392312.002022-06-027364Actual
4569120.002022-09-027363Budget
1250065.002023-04-027373Actual
407336.002022-05-027365Actual
30703187.002024-09-017366Actual
9976220.002022-12-317328Budget
536100.002022-05-027326Budget
277966.002022-07-037326Actual
13224300.002023-04-027367Budget
30973262.472024-09-0173111Actual
4105220.002022-08-027366Budget
3574400.002022-08-027314Budget
38445456.002025-04-027315Actual
36590510.182025-01-317368Actual
37202585.002025-03-027314Actual
961535.942022-05-027318Actual
3437360.332024-12-0273211Actual
9977305.632022-12-317328Actual
2035851.822023-11-0273311Actual
7222266.002022-11-027316Actual
38593248.002025-04-027336Actual
3782553.952025-03-0273211Actual
29577228.002024-08-017366Actual
21775257.002023-12-317364Actual
18921169.002023-10-027336Actual
13161400.002023-04-027317Budget
7270120.002022-11-027326Budget
35143293.002024-12-317336Actual
7690300.002022-11-027318Budget
7473220.002022-11-027366Budget
5881300.002022-10-027364Budget
8489220.002022-12-037346Budget
12974220.002023-04-027346Budget
11952218.002023-03-027366Actual
308531182.922024-09-017318Actual
24014104.002024-03-017356Actual
1582630.002023-07-037326Actual
3067091.002024-09-017356Actual
36319214.002025-01-317346Actual
16031429.002023-07-037367Actual
23454133.742024-01-3173611Actual
3511592.002024-12-317326Actual
27186293.002024-06-017336Actual
34608310.342024-12-0273612Actual
31631532.002024-10-017365Actual
1933056.082023-10-0273311Actual
13082171.002023-04-027366Actual
28956300.762024-07-0273612Actual
19624486.002023-11-027363Actual
14761226.002023-06-027365Actual
6149110.002022-10-027326Budget
35844366.172024-12-3173213Actual
11953220.002023-03-027366Budget
11751125.002023-03-027326Actual
6819135.002022-11-027363Actual
15528416.002023-07-037363Actual
1430975.232023-05-0273411Actual
31147241.192024-09-0173112Actual
1992166.002023-11-027326Actual
632220.002022-05-027346Budget
3949220.002022-08-027336Budget
10363400.002023-01-317364Budget
6245153.002022-10-027346Actual
30563208.002024-09-017316Actual
488220.002022-05-027316Budget
2044694.382023-11-0273611Actual

Generated 2025-06-01 14:49:55.128 UTC