[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 496  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21061127.002023-12-027366Actual
26920185.002024-05-317373Actual
5168111.002022-09-017356Actual
2331220.002022-07-027363Budget
13411276.842023-04-017368Actual
2872187.992024-07-0173211Actual
23220292.002024-01-307328Actual
5632220.002022-10-017313Budget
19417129.482023-10-0173611Actual
32507819.002024-10-317313Actual
1149286.002022-06-017313Actual
25907369.002024-04-307315Actual
8674332.002022-12-027317Actual
1685862.002023-08-017326Actual
10302400.002023-01-307314Budget
25784121.002024-04-307373Actual
2334063.532024-01-3073211Actual
36703210.342025-01-3073311Actual
1944362.002022-06-017317Actual
11800313.002023-03-017336Actual
15996421.002023-07-027317Actual
33222422.042024-10-3173111Actual
1841386.932023-09-0173611Actual
33879547.002024-12-017365Actual
16645317.002023-08-017314Actual
9383300.002022-12-307365Budget
6101220.002022-10-017316Budget
38890442.002025-04-017368Actual
1829823.102023-09-0173211Actual
12221120.002023-03-017328Budget
7879300.002022-12-027313Budget
9928300.002022-12-307318Budget
37388203.002025-03-017316Actual
28480751.002024-07-017317Actual
24223395.032024-02-297328Actual
6758300.002022-11-017313Budget
37495128.002025-03-017356Actual
13351245.032023-04-017328Actual
11047585.942023-01-307318Actual
29251865.002024-07-317314Actual
18715251.002023-10-017364Actual
1612220.002022-06-017316Budget
35378896.552024-12-307318Actual
13083220.002023-04-017366Budget
3059400.002022-07-027317Budget
12220207.152023-03-017328Actual
31796124.002024-09-307356Actual
27186293.002024-05-317336Actual
9850202.002022-12-307367Actual
14549471.002023-06-017363Actual
36993310.032025-01-3073213Actual
8921166.242022-12-027368Actual
23454133.742024-01-3073611Actual
13161400.002023-04-017317Budget
3220773.102024-09-3073511Actual
34287366.242024-12-017368Actual
20091457.002023-11-017317Actual
36556449.572025-01-307328Actual
38828793.522025-04-017318Actual
536100.002022-05-017326Budget
24195655.642024-02-297318Actual
8125300.002022-12-027364Actual
12974220.002023-04-017346Budget
24785229.002024-03-317364Actual
2083457.152022-06-017318Actual
25076180.002024-03-317366Actual
2828313.002022-07-027336Actual
1832568.852023-09-0173311Actual
34693238.102024-12-0173213Actual
36590510.182025-01-307368Actual
26324399.572024-04-307328Actual
2731213.002022-07-027316Actual
33992221.002024-12-017336Actual
31920514.002024-09-307367Actual
4646110.002022-09-017373Budget
37852219.912025-03-0173311Actual
8815300.002022-12-027318Budget
1897357.002023-10-017356Actual
21118455.002023-12-027317Actual
32006399.572024-09-307328Actual
3387203.002022-08-017313Actual
37117556.002025-03-017363Actual
1543624.162023-06-0173612Actual
1534300.002022-06-017365Budget
8536120.002022-12-027356Budget
689670.002022-11-017373Budget
38735520.002025-04-017317Actual
2892244.382024-07-0173212Actual
12282220.782023-03-017368Actual
255738.212024-03-3173212Actual
9510120.002022-12-307326Budget
34427199.702024-12-0173411Actual
33543338.102024-10-3173213Actual
4569120.002022-09-017363Budget
1009198.052022-05-017328Actual
15854150.002023-07-027336Actual
8673400.002022-12-027317Budget
18179284.422023-09-017328Actual
18808371.002023-10-017365Actual
19590760.002023-11-017313Actual
7611364.002022-11-017367Actual
5120220.002022-09-017346Budget
34817546.002024-12-307363Actual
37202585.002025-03-017314Actual
4695483.002022-09-017314Actual
29518151.002024-07-317346Actual
21239335.942023-12-027328Actual
1137280.002023-03-017373Budget
2342125.232024-01-3073511Actual
2442324.162024-02-2973511Actual
15613274.002023-07-027314Actual
35934778.002025-01-307313Actual
7739195.022022-11-017328Actual
2044694.382023-11-0173611Actual
3448161.002022-08-017363Actual
23721380.002024-02-297314Actual
11750120.002023-03-017326Budget
10829171.002023-01-307366Actual
2537424.162024-03-3173211Actual
2369396.002024-02-297373Actual
4508220.002022-09-017313Budget
10176220.002023-01-307363Budget
1025480.002023-01-307373Budget
1950210.332023-10-0173212Actual
3574400.002022-08-017314Budget
24751380.002024-03-317314Actual
1531197.572023-06-0173411Actual
25725405.002024-04-307363Actual
21833365.002023-12-307315Actual
2610972.002024-04-307356Actual
1471300.002022-06-017315Budget
37677799.582025-03-017318Actual
33516192.482024-10-3173113Actual
16117395.032023-07-027328Actual
4243300.002022-08-017367Actual
10675300.002023-01-307336Budget
2138683.742023-12-0273311Actual
23601707.002024-02-297313Actual
2593300.002022-07-027315Budget
5024110.002022-09-017326Budget
23988109.002024-02-297346Actual
1472362.002022-06-017315Actual
2540173.102024-03-3173311Actual
28013478.002024-07-017363Actual
20739367.002023-12-027314Actual
22449120.972023-12-3073611Actual
1646816.722023-07-0273612Actual
24843245.002024-03-317315Actual
18300.002022-05-017313Budget
240968.002022-07-027373Actual
12281220.002023-03-017368Budget
27684181.612024-05-3173611Actual
1430975.232023-05-0173411Actual
36180373.002025-01-307365Actual
10723153.002023-01-307346Actual
19624486.002023-11-017363Actual
9186357.002022-12-307314Actual
33458343.322024-10-3173612Actual
27569113.532024-05-3173211Actual
5820436.002022-10-017314Actual
3901118.002022-08-017326Actual
24137339.002024-02-297367Actual
24103436.002024-02-297317Actual
21273246.542023-12-027368Actual
2241697.572023-12-3073411Actual
16831216.002023-08-017316Actual
15016592.002023-06-017317Actual
13892131.002023-05-017346Actual
240880.002022-07-027373Budget
37174137.002025-03-017373Actual
12422220.002023-04-017363Budget
24046166.002024-02-297366Actual
26417151.832024-04-3073111Actual
16031429.002023-07-027367Actual
28070141.002024-07-017373Actual
7271131.002022-11-017326Actual
31503815.002024-09-307314Actual
39211388.002025-04-0173612Actual
2651291.002022-07-027365Actual
79220.002022-05-017363Budget
28338321.002024-07-017336Actual
2095150.002023-12-027326Actual
15880.002022-05-017373Budget
8863220.782022-12-027328Actual
11561400.002023-03-017315Budget
31770139.002024-09-307346Actual
32868240.002024-10-317336Actual
4184364.002022-08-017317Actual
3445469.912024-12-0173511Actual
407336.002022-05-017365Actual
36470490.002025-01-307367Actual
21413100.762023-12-0273411Actual
1933056.082023-10-0173311Actual
3122300.002022-07-027367Budget
36847177.362025-01-3073112Actual
32040473.822024-09-307368Actual
3782553.952025-03-0173211Actual
18151443.512023-09-017318Actual
10117236.002023-01-307313Actual
13656304.002023-05-017364Actual
22065197.002023-12-307366Actual
29223158.002024-07-317373Actual
13224300.002023-04-017367Budget
27449457.152024-05-317328Actual
2730220.002022-07-027316Budget
28693311.402024-07-0173111Actual
38976151.832025-04-0173211Actual
31089234.812024-08-3173611Actual
33010685.002024-10-317317Actual
28423209.002024-07-017366Actual
1393300.002022-06-017364Budget
9246300.002022-12-307364Budget
39003160.342025-04-0173311Actual
17063353.002023-08-017367Actual
35640203.952024-12-3073611Actual
8922120.002022-12-027368Budget
1889374.002023-10-017326Actual
614894.002022-10-017326Actual
7367220.002022-11-017346Budget
965463.002022-12-307356Actual
2135977.362023-12-0273211Actual
34666274.942024-12-0173113Actual
14819152.002023-06-017316Actual
1383855.002023-05-017326Actual
2778100.002022-07-027326Budget
24631702.002024-03-317313Actual
38352617.002025-04-017314Actual
37997182.682025-03-0173112Actual
1726956.082023-08-0173211Actual
20832351.002023-12-027315Actual
586281.002022-05-017336Actual
7878257.002022-12-027313Actual
2665326.292024-04-3073612Actual
24991162.002024-03-317336Actual
739220.002022-05-017366Budget
26738297.752024-04-3073213Actual
25133499.002024-03-317317Actual
7472157.002022-11-017366Actual
35968456.002025-01-307363Actual
3996220.002022-08-017346Budget
31028200.762024-08-3173311Actual
3449120.002022-08-017363Budget
27040556.002024-05-317315Actual
1623724.162023-07-0273211Actual
33130399.572024-10-317328Actual
38856355.632025-04-017328Actual
20774245.002023-12-027364Actual
35143293.002024-12-307336Actual
14926106.002023-06-017356Actual
35285520.002024-12-307317Actual
34226692.002024-12-017318Actual
7612300.002022-11-017367Budget
35088162.002024-12-307316Actual
32755593.002024-10-317365Actual
36293281.002025-01-307336Actual
1250065.002023-04-017373Actual
2056231.612023-11-0173612Actual
7005364.002022-11-017364Actual
38480395.002025-04-017365Actual
913870.002022-12-307373Budget
34546277.362024-12-0173112Actual
1992166.002023-11-017326Actual
2451520.972024-02-2973112Actual
37939302.892025-03-0173611Actual
37443312.002025-03-017336Actual
5554198.052022-09-017368Actual
801770.002022-12-027373Budget
4756270.002022-09-017364Actual
10967374.002023-01-307367Actual
26863497.002024-05-317363Actual
8344213.002022-12-027316Actual
27888424.072024-05-3173213Actual
11623300.002023-03-017365Budget
2004300.002022-06-017367Budget
38948369.912025-04-0173111Actual
2880239.062024-07-0173511Actual
30563208.002024-08-317316Actual
9000222.002022-12-307313Actual
18001158.002023-09-017366Actual
33575397.752024-10-3173613Actual
267300.002022-05-017364Budget
13594166.002023-05-017373Actual
7319220.002022-11-017336Budget
7084300.002022-11-017315Budget
26828527.002024-05-317313Actual
2236281.612023-12-3073211Actual
166166.002022-06-017326Actual
21211779.882023-12-027318Actual
801655.002022-12-027373Actual
7800120.002022-11-017368Budget
2035851.822023-11-0173311Actual
2336783.742024-01-3073311Actual
32813225.002024-10-317316Actual
2554616.722024-03-3173112Actual
23099468.002024-01-307317Actual
33667437.002024-12-017363Actual
10828220.002023-01-307366Budget
3741592.002025-03-017326Actual
13021110.002023-04-017356Budget
30021222.042024-07-3173112Actual
2254032.672023-12-3073612Actual
2053111.402023-11-0173212Actual
3284078.002024-10-317326Actual
12831220.002023-04-017316Budget
19250.002022-05-017313Actual
23192514.732024-01-307318Actual
29437182.002024-07-317316Actual
9607220.002022-12-307346Budget
11703270.002023-03-017316Actual
13866158.002023-05-017336Actual
32953202.002024-10-317366Actual
6680220.002022-10-017368Budget
18596432.002023-10-017363Actual
19275122.042023-10-0173111Actual
15648304.002023-07-027364Actual
6198220.002022-10-017336Budget
13350120.002023-04-017328Budget
488220.002022-05-017316Budget
277966.002022-07-027326Actual
2000168.002023-11-017356Actual
347300.002022-05-017315Budget
32126116.722024-09-3073211Actual
1943400.002022-06-017317Budget
1067198.052022-05-017368Actual
7799201.082022-11-017368Actual
35817146.872024-12-3073113Actual
20245461.702023-11-017368Actual
10578223.002023-01-307316Actual
3526110.002022-08-017373Budget
38059365.662025-03-0173612Actual
206500.002022-05-017314Budget
4898245.002022-09-017365Actual
2457418.842024-02-2973612Actual
35498300.762024-12-3073111Actual
29544102.002024-07-317356Actual
34995527.002024-12-307315Actual
20212414.732023-11-017328Actual
37585582.002025-03-017317Actual
28635523.822024-07-017368Actual
5226220.002022-09-017366Budget
4897300.002022-09-017365Budget
38175369.682025-03-0173613Actual
13302514.732023-04-017318Actual
2501782.002024-03-317346Actual
5880249.002022-10-017364Actual
15906127.002023-07-027356Actual
32098302.892024-09-3073111Actual
2560523.102024-03-3173612Actual
30703187.002024-08-317366Actual
1533218.002022-06-017365Actual
29131722.002024-07-317313Actual
17028421.002023-08-017317Actual
3832498.002025-04-017373Actual
2393439.002024-02-297326Actual
15229126.292023-06-0173111Actual
29577228.002024-07-317366Actual
3171674.002024-09-307326Actual
207486.002022-05-017314Actual
18058414.002023-09-017317Actual
11702220.002023-03-017316Budget
31418355.002024-09-307363Actual
1582630.002023-07-027326Actual
10722220.002023-01-307346Budget
1068220.002022-05-017368Budget
9060161.002022-12-307363Actual
1540314.592023-06-0173112Actual
2292934.002024-01-307326Actual
4836332.002022-09-017315Actual
25168386.002024-03-317367Actual
26236577.002024-04-307367Actual
10907377.002023-01-307317Actual
22902152.002024-01-307316Actual
1847116.722023-09-0173112Actual
32153146.512024-09-3073311Actual
30760604.002024-08-317317Actual
26142125.002024-04-307366Actual
33724185.002024-12-017373Actual
5633272.002022-10-017313Actual
29847311.402024-07-3173111Actual
9247384.002022-12-307364Actual
12830223.002023-04-017316Actual
3900110.002022-08-017326Budget
689753.002022-11-017373Actual
585300.002022-05-017336Budget
7222266.002022-11-017316Actual
2153220.972023-12-0273112Actual
34782665.002024-12-307313Actual
13535443.002023-05-017363Actual
38770386.002025-04-017367Actual
26948912.002024-05-317314Actual
1837925.232023-09-0173511Actual
37082836.002025-03-017313Actual
3560737.992024-12-3073511Actual
2661924.162024-04-3073112Actual

Generated 2025-05-31 20:43:01.515 UTC