[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 512  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354422.042024-02-0373612Actual
7739195.022022-11-057328Actual
37443312.002025-03-057336Actual
9001300.002023-01-037313Budget
3122300.002022-07-067367Budget
37082836.002025-03-057313Actual
30703187.002024-09-047366Actual
38735520.002025-04-057317Actual
37939302.892025-03-0573611Actual
37852219.912025-03-0573311Actual
15880103.002023-07-067346Actual
15996421.002023-07-067317Actual
19709431.002023-11-057314Actual
2153220.972023-12-0673112Actual
1543624.162023-06-0573612Actual
6245153.002022-10-057346Actual
21413100.762023-12-0673411Actual
27888424.072024-06-0473213Actual
12173300.002023-03-057318Budget
1206203.002022-06-057363Actual
22810290.002024-02-037315Actual
11750120.002023-03-057326Budget
11846167.002023-03-057346Actual
6430300.002022-10-057317Budget
2765073.102024-06-0473511Actual
20832351.002023-12-067315Actual
20091457.002023-11-057317Actual
24751380.002024-04-047314Actual
19062414.002023-10-057317Actual
15528416.002023-07-067363Actual
16617161.002023-08-057373Actual
30760604.002024-09-047317Actual
7366237.002022-11-057346Actual
5880249.002022-10-057364Actual
15137252.602023-06-057328Actual
36238263.002025-02-037316Actual
1534300.002022-06-057365Budget
2351215.652024-02-0373112Actual
34666274.942024-12-0573113Actual
19250.002022-05-057313Actual
35320473.002025-01-037367Actual
30795421.002024-09-047367Actual
36293281.002025-02-037336Actual
38828793.522025-04-057318Actual
19005142.002023-10-057366Actual
79220.002022-05-057363Budget
23814298.002024-03-047315Actual
9711148.002023-01-037366Actual
689753.002022-11-057373Actual
24103436.002024-03-047317Actual
18947118.002023-10-057346Actual
17769263.002023-09-057315Actual
17592414.002023-09-057363Actual
2442324.162024-03-0473511Actual
2171391.002024-01-037373Actual
3560737.992025-01-0373511Actual
6618252.602022-10-057328Actual
4323442.002022-08-057318Actual
10579220.002023-02-037316Budget
28601482.912024-07-057328Actual
1796978.002023-09-057356Actual
2504374.002024-04-047356Actual
26982486.002024-06-047364Actual
34287366.242024-12-057368Actual
37469145.002025-03-057346Actual
38890442.002025-04-057368Actual
8065500.002022-12-067314Budget
12690339.002023-04-057315Actual
10442400.002023-02-037315Budget
6244220.002022-10-057346Budget
7738220.002022-11-057328Budget
16773332.002023-08-057365Actual
34427199.702024-12-0573411Actual
3067091.002024-09-047356Actual
34254520.792024-12-057328Actual
2921120.002022-07-067356Budget
31503815.002024-10-047314Actual
4976218.002022-09-057316Actual
2135977.362023-12-0673211Actual
26738297.752024-05-0473213Actual
11624280.002023-03-057365Actual
38948369.912025-04-0573111Actual
3201520.792022-07-067318Actual
13656304.002023-05-057364Actual
20212414.732023-11-057328Actual
7691442.002022-11-057318Actual
8536120.002022-12-067356Budget
39329320.562025-04-0573613Actual
31418355.002024-10-047363Actual
19681208.002023-11-057373Actual
24785229.002024-04-047364Actual
24631702.002024-04-047313Actual
23962162.002024-03-047336Actual
28364195.002024-07-057346Actual
33879547.002024-12-057365Actual
34488293.322024-12-0573611Actual
5227153.002022-09-057366Actual
35844366.172025-01-0373213Actual
2436963.532024-03-0473311Actual
9247384.002023-01-037364Actual
30377642.002024-09-047314Actual
31978910.192024-10-047318Actual
13021110.002023-04-057356Budget
2336783.742024-02-0373311Actual
12610400.002023-04-057364Budget
5445400.002022-09-057318Budget
11623300.002023-03-057365Budget
10828220.002023-02-037366Budget
2649990.122024-05-0473411Actual
12423173.002023-04-057363Actual
17121513.212023-08-057318Actual
33102910.192024-11-047318Actual
9849300.002023-01-037367Budget
32180134.802024-10-0473411Actual
1757237.002022-06-057346Actual
2451520.972024-03-0473112Actual
6570400.002022-10-057318Budget
39030260.342025-04-0573411Actual
15613274.002023-07-067314Actual
7473220.002022-11-057366Budget
1025562.002023-02-037373Actual
28423209.002024-07-057366Actual
29963260.342024-08-0473611Actual
29929162.462024-08-0473411Actual
2880239.062024-07-0573511Actual
3853251.002022-08-057316Actual
29789496.542024-08-047368Actual
5820436.002022-10-057314Actual
2554616.722024-04-0473112Actual
2000168.002023-11-057356Actual
4756270.002022-09-057364Actual
801770.002022-12-067373Budget
2334063.532024-02-0373211Actual
33044591.002024-11-047367Actual
3900110.002022-08-057326Budget
14926106.002023-06-057356Actual
1732378.422023-08-0573411Actual
348301.002022-05-057315Actual
10626101.002023-02-037326Actual
2147494.382023-12-0673611Actual
8204300.002022-12-067315Budget
1953323.102023-10-0573612Actual
21867210.002024-01-037365Actual
33458343.322024-11-0473612Actual
22449120.972024-01-0373611Actual
21005144.002023-12-067346Actual
12093236.002023-03-057367Actual
29902181.612024-08-0473311Actual
207486.002022-05-057314Actual
29492240.002024-08-047336Actual
32755593.002024-11-047365Actual
6759338.002022-11-057313Actual
1930318.842023-10-0573211Actual
37237608.002025-03-057364Actual
5365300.002022-09-057367Budget
15016592.002023-06-057317Actual
11155205.632023-02-037368Actual
9325322.002023-01-037315Actual
28573738.972024-07-057318Actual
1207220.002022-06-057363Budget
1528459.272023-06-0573311Actual
35440395.032025-01-037368Actual
7223300.002022-11-057316Budget
32627741.002024-11-047314Actual
26357523.822024-05-047368Actual
35698186.932025-01-0373112Actual
18179284.422023-09-057328Actual
29251865.002024-08-047314Actual
37585582.002025-03-057317Actual
35526146.512025-01-0373211Actual
5492220.002022-09-057328Budget
18866123.002023-10-057316Actual
17241100.762023-08-0573111Actual
20774245.002023-12-067364Actual
20739367.002023-12-067314Actual
37797260.342025-03-0573111Actual
9850202.002023-01-037367Actual
31829171.002024-10-047366Actual
13412220.002023-04-057368Budget
7083273.002022-11-057315Actual
29041520.562024-07-0573213Actual
12831220.002023-04-057316Budget
37295702.002025-03-057315Actual
3741592.002025-03-057326Actual
11235300.002023-03-057313Budget
39003160.342025-04-0573311Actual
24666377.002024-04-047363Actual
12032270.002023-03-057317Actual
18715251.002023-10-057364Actual
128546.002022-06-057373Actual
21925162.002024-01-037316Actual
34608310.342024-12-0573612Actual
8736300.002022-12-067367Actual
1735017.782023-08-0573511Actual
28956300.762024-07-0573612Actual
25488114.592024-04-0473611Actual
5120220.002022-09-057346Budget
1709300.002022-06-057336Budget
4835300.002022-09-057315Budget
9060161.002023-01-037363Actual
8921166.242022-12-067368Actual
2593300.002022-07-067315Budget
2661924.162024-05-0473112Actual
9606139.002023-01-037346Actual
34133861.002024-12-057317Actual
8488198.002022-12-067346Actual
11799300.002023-03-057336Budget
25076180.002024-04-047366Actual
2501782.002024-04-047346Actual
4508220.002022-09-057313Budget
29755399.572024-08-047328Actual
30563208.002024-09-047316Actual
18921169.002023-10-057336Actual
365281020.802025-02-037318Actual
2041250.762023-11-0573511Actual
2831066.002024-07-057326Actual
3773301.002022-08-057365Actual
13350120.002023-04-057328Budget
577286.002022-10-057373Actual
10722220.002023-02-037346Budget
8922120.002022-12-067368Budget
38480395.002025-04-057365Actual
30505450.002024-09-047365Actual
12751300.002023-04-057365Budget
31796124.002024-10-047356Actual
35934778.002025-02-037313Actual
1383855.002023-05-057326Actual
11483374.002023-03-057364Actual
7690300.002022-11-057318Budget
32240253.962024-10-0473611Actual
240880.002022-07-067373Budget
21239335.942023-12-067328Actual
6100189.002022-10-057316Actual
2560523.102024-04-0473612Actual
26201780.002024-05-047317Actual
14167355.632023-05-057368Actual
3308220.002022-07-067368Budget
3004947.572024-08-0473212Actual
128480.002022-06-057373Budget
14549471.002023-06-057363Actual
17943102.002023-09-057346Actual
13351245.032023-04-057328Actual
1623724.162023-07-0673211Actual
23454133.742024-02-0373611Actual
32813225.002024-11-047316Actual
14515546.002023-06-057313Actual
6492354.002022-10-057367Actual
27421937.462024-06-047318Actual
38352617.002025-04-057314Actual
33543338.102024-11-0473213Actual
2457557.002022-07-067314Actual
1835283.742023-09-0573411Actual
39269232.842025-04-0573113Actual
27483296.542024-06-047368Actual
15229126.292023-06-0573111Actual
1865380.002023-10-057373Actual
4430220.002022-08-057368Budget
5773110.002022-10-057373Budget
16645317.002023-08-057314Actual
13535443.002023-05-057363Actual
801655.002022-12-067373Actual
7004300.002022-11-057364Budget
10968300.002023-02-037367Budget
32599146.002024-11-047373Actual
29379380.002024-08-047365Actual
4646110.002022-09-057373Budget
8815300.002022-12-067318Budget
2987573.102024-08-0473211Actual
17028421.002023-08-057317Actual
23042152.002024-02-037366Actual
2330159.002022-07-067363Actual
32390171.432024-10-0473113Actual
20245461.702023-11-057368Actual
10675300.002023-02-037336Budget
20034148.002023-11-057366Actual
3716336.002022-08-057315Actual
28836245.442024-07-0573611Actual
1077088.002023-02-037356Actual
35228210.002025-01-037366Actual
1525723.102023-06-0573211Actual
32868240.002024-11-047336Actual
7800120.002022-11-057368Budget
2369396.002024-03-047373Actual
18270139.062023-09-0573111Actual
24195655.642024-03-047318Actual
404485.002022-08-057356Actual
1756220.002022-06-057346Budget
36470490.002025-02-037367Actual
3917794.382025-04-0573212Actual
18561644.002023-10-057313Actual
8064546.002022-12-067314Actual
166166.002022-06-057326Actual
14133316.242023-05-057328Actual
4509229.002022-09-057313Actual
1009198.052022-05-057328Actual
37619452.002025-03-057367Actual
9246300.002023-01-037364Budget
8442220.002022-12-067336Budget
37117556.002025-03-057363Actual
12422220.002023-04-057363Budget
22957256.002024-02-037336Actual
23254364.722024-02-037368Actual
1025480.002023-02-037373Budget
1333572.002022-06-057314Actual
28190501.002024-07-057315Actual
16560390.002023-08-057363Actual
6491300.002022-10-057367Budget
38387486.002025-04-057364Actual
29577228.002024-08-047366Actual
17711281.002023-09-057364Actual
9710220.002023-01-037366Budget
1641017.782023-07-0673112Actual
32450274.942024-10-0473613Actual
11847220.002023-03-057346Budget
240968.002022-07-067373Actual
4370220.002022-08-057328Budget
11420400.002023-03-057314Budget
20126301.002023-11-057367Actual
19624486.002023-11-057363Actual
39091242.252025-04-0573611Actual
13411276.842023-04-057368Actual
16738386.002023-08-057315Actual
2082300.002022-06-057318Budget
1829823.102023-09-0573211Actual
37495128.002025-03-057356Actual
27861183.712024-06-0473113Actual
14819152.002023-06-057316Actual
2053111.402023-11-0573212Actual
6818120.002022-11-057363Budget
8393120.002022-12-067326Budget
489169.002022-05-057316Actual
11047585.942023-02-037318Actual
7319220.002022-11-057336Budget
36648389.062025-02-0373111Actual
12689400.002023-04-057315Budget
10769110.002023-02-037356Budget
39211388.002025-04-0573612Actual
2192220.002022-06-057368Budget
1008220.002022-05-057328Budget
3774300.002022-08-057365Budget
24014104.002024-03-047356Actual
25690585.002024-05-047313Actual
39296422.312025-04-0573213Actual
20866361.002023-12-067365Actual
5167110.002022-09-057356Budget
22389102.892024-01-0373311Actual
11952218.002023-03-057366Actual
11894110.002023-03-057356Budget
633157.002022-05-057346Actual
38770386.002025-04-057367Actual
30168310.032024-08-0473213Actual
37739631.402025-03-057368Actual
2236281.612024-01-0373211Actual
14726332.002023-06-057315Actual
33164425.332024-11-047368Actual
36378137.002025-02-037366Actual
2652615.652024-05-0473511Actual
37879167.782025-03-0573411Actual
25812562.002024-05-047314Actual
4898245.002022-09-057365Actual
53796.002022-05-057326Actual
4043110.002022-08-057356Budget
29847311.402024-08-0473111Actual
17917230.002023-09-057336Actual
6429325.002022-10-057317Actual
31028200.762024-09-0473311Actual
1850432.672023-09-0573612Actual
9790455.002023-01-037317Actual
1764996.002023-09-057373Actual
3519584.002025-01-037356Actual
26057168.002024-05-047336Actual
13594166.002023-05-057373Actual
3832498.002025-04-057373Actual
1425528.422023-05-0573211Actual
12031400.002023-03-057317Budget
2828313.002022-07-067336Actual
27271210.002024-06-047366Actual
3220773.102024-10-0473511Actual
34546277.362024-12-0573112Actual
27212160.002024-06-047346Actual
18808371.002023-10-057365Actual
689670.002022-11-057373Budget
27803298.642024-06-0473612Actual
629198.002022-10-057356Actual
13082171.002023-04-057366Actual
10302400.002023-02-037314Budget
2270300.002022-07-067313Budget
10908400.002023-02-037317Budget
7551400.002022-11-057317Budget
32507819.002024-11-047313Actual
26002117.002024-05-047316Actual
2138683.742023-12-0673311Actual
5168111.002022-09-057356Actual
14282102.892023-05-0573311Actual
1137343.002023-03-057373Actual

Generated 2025-06-04 03:18:42.282 UTC