[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-12-037365Actual
128546.002022-06-037373Actual
3067091.002024-09-027356Actual
36053963.002025-02-017314Actual
11894110.002023-03-037356Budget
19005142.002023-10-037366Actual
1757237.002022-06-037346Actual
7004300.002022-11-037364Budget
26828527.002024-06-027313Actual
28013478.002024-07-037363Actual
17028421.002023-08-037317Actual
633157.002022-05-037346Actual
2540173.102024-04-0273311Actual
1333572.002022-06-037314Actual
20654397.002023-12-047363Actual
3448161.002022-08-037363Actual
23636432.002024-03-027363Actual
35817146.872025-01-0173113Actual
38480395.002025-04-037365Actual
5694120.002022-10-037363Budget
14105496.542023-05-037318Actual
21656364.002024-01-017363Actual
16738386.002023-08-037315Actual
2436963.532024-03-0273311Actual
961535.942022-05-037318Actual
33992221.002024-12-037336Actual
13811191.002023-05-037316Actual
26417151.832024-05-0273111Actual
16151366.242023-07-047368Actual
14167355.632023-05-037368Actual
19743223.002023-11-037364Actual
38890442.002025-04-037368Actual
3387203.002022-08-037313Actual
13594166.002023-05-037373Actual
1528459.272023-06-0373311Actual
26236577.002024-05-027367Actual
2298382.002024-02-017346Actual
19155714.732023-10-037318Actual
31744208.002024-10-027336Actual
741381.002022-11-037356Actual
26057168.002024-05-027336Actual
1626457.142023-07-0473311Actual
21413100.762023-12-0473411Actual
3308220.002022-07-047368Budget
30881355.632024-09-027328Actual
2665326.292024-05-0273612Actual
38267482.002025-04-037363Actual
10441416.002023-02-017315Actual
12879120.002023-04-037326Budget
8125300.002022-12-047364Actual
2138683.742023-12-0473311Actual
37237608.002025-03-037364Actual
28283286.002024-07-037316Actual
16912126.002023-08-037346Actual
29518151.002024-08-027346Actual
17804302.002023-09-037365Actual
19709431.002023-11-037314Actual
23454133.742024-02-0173611Actual
35169135.002025-01-017346Actual
1472362.002022-06-037315Actual
7083273.002022-11-037315Actual
2103198.002023-12-047356Actual
5121161.002022-09-037346Actual
35320473.002025-01-017367Actual
25168386.002024-04-027367Actual
28693311.402024-07-0373111Actual
15854150.002023-07-047336Actual
28132452.002024-07-037364Actual
10769110.002023-02-017356Budget
17241100.762023-08-0373111Actual
4509229.002022-09-037313Actual
13022127.002023-04-037356Actual
16617161.002023-08-037373Actual
16089655.642023-07-047318Actual
951194.002023-01-017326Actual
18921169.002023-10-037336Actual
19801429.002023-11-037315Actual
37677799.582025-03-037318Actual
27742282.682024-06-0273112Actual
13656304.002023-05-037364Actual
7799201.082022-11-037368Actual
1709300.002022-06-037336Budget
24631702.002024-04-027313Actual
23721380.002024-03-027314Actual
32153146.512024-10-0273311Actual
25226542.002024-04-027318Actual
1332500.002022-06-037314Budget
20739367.002023-12-047314Actual
32450274.942024-10-0273613Actual
12281220.002023-03-037368Budget
2195262.002024-01-017326Actual
29727896.552024-08-027318Actual
11703270.002023-03-037316Actual
29755399.572024-08-027328Actual
3675769.912025-02-0173511Actual
12927300.002023-04-037336Budget
7612300.002022-11-037367Budget
5881300.002022-10-037364Budget
79220.002022-05-037363Budget
1393300.002022-06-037364Budget
38593248.002025-04-037336Actual
13162405.002023-04-037317Actual
404485.002022-08-037356Actual
14282102.892023-05-0373311Actual
3284078.002024-11-027326Actual
11846167.002023-03-037346Actual
8393120.002022-12-047326Budget
30377642.002024-09-027314Actual
25784121.002024-05-027373Actual
35759431.622025-01-0173612Actual
4756270.002022-09-037364Actual
15880103.002023-07-047346Actual
8736300.002022-12-047367Actual
7938161.002022-12-047363Actual
11420400.002023-03-037314Budget
13303300.002023-04-037318Budget
16525585.002023-08-037313Actual
9928300.002023-01-017318Budget
38976151.832025-04-0373211Actual
15741219.002023-07-047365Actual
488220.002022-05-037316Budget
9929514.732023-01-017318Actual
879300.002022-05-037367Actual
5492220.002022-09-037328Budget
2892244.382024-07-0373212Actual
34168514.002024-12-037367Actual
4371325.332022-08-037328Actual
4183300.002022-08-037317Budget
207486.002022-05-037314Actual
9246300.002023-01-017364Budget
689753.002022-11-037373Actual
35406428.362025-01-017328Actual
28573738.972024-07-037318Actual
2354422.042024-02-0173612Actual
21833365.002024-01-017315Actual
6945500.002022-11-037314Budget
26982486.002024-06-027364Actual
26711132.832024-05-0273113Actual
10176220.002023-02-017363Budget
13866158.002023-05-037336Actual
225078.212024-01-0173112Actual
36087625.002025-02-017364Actual
4695483.002022-09-037314Actual
8441245.002022-12-047336Actual
27921466.172024-06-0273613Actual
4976218.002022-09-037316Actual
19894137.002023-11-037316Actual
19949168.002023-11-037336Actual
2439683.742024-03-0273411Actual
3059400.002022-07-047317Budget
27978536.002024-07-037313Actual
37852219.912025-03-0373311Actual
25725405.002024-05-027363Actual
31596702.002024-10-027315Actual
12361272.002023-04-037313Actual
29634861.002024-08-027317Actual
30141183.712024-08-0273113Actual
34044132.002024-12-037356Actual
14549471.002023-06-037363Actual
1764996.002023-09-037373Actual
24878272.002024-04-027365Actual
2192220.002022-06-037368Budget
5959353.002022-10-037315Actual
4977220.002022-09-037316Budget
22902152.002024-02-017316Actual
17592414.002023-09-037363Actual
32953202.002024-11-027366Actual
1992166.002023-11-037326Actual
22215620.792024-01-017318Actual
26560103.952024-05-0273611Actual
9850202.002023-01-017367Actual
29577228.002024-08-027366Actual
11799300.002023-03-037336Budget
25942400.002024-05-027365Actual
35285520.002025-01-017317Actual
3249207.152022-07-047328Actual
20866361.002023-12-047365Actual
4757300.002022-09-037364Budget
3122300.002022-07-047367Budget
16645317.002023-08-037314Actual
38770386.002025-04-037367Actual
26142125.002024-05-027366Actual
2191284.422022-06-037368Actual
34995527.002025-01-017315Actual
34782665.002025-01-017313Actual
38117260.912025-03-0373113Actual
31631532.002024-10-027365Actual
31920514.002024-10-027367Actual
15613274.002023-07-047314Actual
34693238.102024-12-0373213Actual
28364195.002024-07-037346Actual
33787624.002024-12-037364Actual
23601707.002024-03-027313Actual
35877366.172025-01-0173613Actual
29437182.002024-08-027316Actual
3560737.992025-01-0173511Actual
29789496.542024-08-027368Actual
38828793.522025-04-037318Actual
11482400.002023-03-037364Budget
19417129.482023-10-0373611Actual
585300.002022-05-037336Budget
1137280.002023-03-037373Budget
489169.002022-05-037316Actual
3741592.002025-03-037326Actual
15585128.002023-07-047373Actual
13351245.032023-04-037328Actual
24843245.002024-04-027315Actual
6245153.002022-10-037346Actual
10676304.002023-02-017336Actual
35088162.002025-01-017316Actual
913947.002023-01-017373Actual
18715251.002023-10-037364Actual
12360300.002023-04-037313Budget
8673400.002022-12-047317Budget
34574111.402024-12-0373212Actual
36238263.002025-02-017316Actual
27212160.002024-06-027346Actual
3774300.002022-08-037365Budget
1803120.002022-06-037356Budget
31978910.192024-10-027318Actual
16886262.002023-08-037336Actual
27328640.002024-06-027317Actual
9653120.002023-01-017356Budget
34345410.342024-12-0373111Actual
27271210.002024-06-027366Actual
35640203.952025-01-0173611Actual
3171674.002024-10-027326Actual
913870.002023-01-017373Budget
8863220.782022-12-047328Actual
2050411.402023-11-0373112Actual
37879167.782025-03-0373411Actual
6149110.002022-10-037326Budget
5120220.002022-09-037346Budget
739220.002022-05-037366Budget
9462274.002023-01-017316Actual
32813225.002024-11-027316Actual
1864172.002022-06-037366Actual
1732378.422023-08-0373411Actual
6618252.602022-10-037328Actual
5226220.002022-09-037366Budget
5227153.002022-09-037366Actual
9559237.002023-01-017336Actual
35498300.762025-01-0173111Actual
2504374.002024-04-027356Actual
39211388.002025-04-0373612Actual
22717395.002024-02-017314Actual
1643711.402023-07-0473212Actual
2000168.002023-11-037356Actual
2236281.612024-01-0173211Actual
7939120.002022-12-047363Budget
5167110.002022-09-037356Budget
5554198.052022-09-037368Actual
1950210.332023-10-0373212Actual
11095220.782023-02-017328Actual
35968456.002025-02-017363Actual
14726332.002023-06-037315Actual
33724185.002024-12-037373Actual
31538414.002024-10-027364Actual
1025562.002023-02-017373Actual
2095150.002023-12-047326Actual
10675300.002023-02-017336Budget
38948369.912025-04-0373111Actual
9789400.002023-01-017317Budget
8862220.002022-12-047328Budget
8536120.002022-12-047356Budget
1434273.102023-05-0373611Actual
29669390.002024-08-027367Actual
7879300.002022-12-047313Budget
4835300.002022-09-037315Budget
4568137.002022-09-037363Actual
33458343.322024-11-0273612Actual
2135977.362023-12-0473211Actual
16560390.002023-08-037363Actual
15957.002022-05-037373Actual
13716365.002023-05-037315Actual
38387486.002025-04-037364Actual
10038257.152023-01-017368Actual
37469145.002025-03-037346Actual
10363400.002023-02-017364Budget
2987573.102024-08-0273211Actual
39030260.342025-04-0373411Actual
28748216.722024-07-0373311Actual
801655.002022-12-047373Actual
24137339.002024-03-027367Actual
21153416.002023-12-047367Actual
25488114.592024-04-0273611Actual
33222422.042024-11-0273111Actual
3449120.002022-08-037363Budget
536100.002022-05-037326Budget
34666274.942024-12-0373113Actual
34725338.102024-12-0373613Actual
25812562.002024-05-027314Actual
26948912.002024-06-027314Actual
9606139.002023-01-017346Actual
27888424.072024-06-0273213Actual
4836332.002022-09-037315Actual
2156517.782023-12-0473612Actual
15906127.002023-07-047356Actual
19975103.002023-11-037346Actual
25133499.002024-04-027317Actual
3901118.002022-08-037326Actual
7878257.002022-12-047313Actual
3575443.002022-08-037314Actual
33752655.002024-12-037314Actual
36180373.002025-02-017365Actual
32720556.002024-11-027315Actual
27363473.002024-06-027367Actual
33130399.572024-11-027328Actual
1726956.082023-08-0373211Actual
28894249.702024-07-0373112Actual
30505450.002024-09-027365Actual
10302400.002023-02-017314Budget
18179284.422023-09-037328Actual
9326300.002023-01-017315Budget
2778100.002022-07-047326Budget
13622373.002023-05-037314Actual
22065197.002024-01-017366Actual
13350120.002023-04-037328Budget
31267132.832024-09-0273113Actual
6244220.002022-10-037346Budget
38619130.002025-04-037346Actual
7691442.002022-11-037318Actual
32040473.822024-10-027368Actual
15137252.602023-06-037328Actual
3715300.002022-08-037315Budget
1009198.052022-05-037328Actual
12173300.002023-03-037318Budget
20126301.002023-11-037367Actual
33543338.102024-11-0273213Actual
30795421.002024-09-027367Actual
36730167.782025-02-0173411Actual
23814298.002024-03-027315Actual
1897357.002023-10-037356Actual
18270139.062023-09-0373111Actual
2723893.002024-06-027356Actual
28515443.002024-07-037367Actual
23099468.002024-02-017317Actual
21118455.002023-12-047317Actual
32006399.572024-10-027328Actual
8442220.002022-12-047336Budget
29902181.612024-08-0273311Actual
5168111.002022-09-037356Actual
36703210.342025-02-0173311Actual
26324399.572024-05-027328Actual
16352102.892023-07-0473611Actual
32390171.432024-10-0273113Actual
1206203.002022-06-037363Actual
24314122.042024-03-0273111Actual
4694400.002022-09-037314Budget
23254364.722024-02-017368Actual
78151.002022-05-037363Actual
39329320.562025-04-0373613Actual
19590760.002023-11-037313Actual
2515300.002022-07-047364Budget
35844366.172025-01-0173213Actual
3396450.002024-12-037326Actual
17149245.032023-08-037328Actual
10303386.002023-02-017314Actual
10117236.002023-02-017313Actual
17711281.002023-09-037364Actual
15016592.002023-06-037317Actual
13223236.002023-04-037367Actual
15229126.292023-06-0373111Actual
11234304.002023-03-037313Actual
19250.002022-05-037313Actual
24195655.642024-03-027318Actual
10967374.002023-02-017367Actual
32098302.892024-10-0273111Actual
39269232.842025-04-0373113Actual
1430975.232023-05-0373411Actual
22243355.632024-01-017328Actual
18866123.002023-10-037316Actual
36993310.032025-02-0173213Actual
12611364.002023-04-037364Actual
22632416.002024-02-017363Actual
347300.002022-05-037315Budget
24223395.032024-03-027328Actual
31383794.002024-10-027313Actual
2292934.002024-02-017326Actual
21005144.002023-12-047346Actual
38645116.002025-04-037356Actual
12094300.002023-03-037367Budget
5073220.002022-09-037336Budget
8815300.002022-12-047318Budget

Generated 2025-06-02 23:30:18.434 UTC