[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 768  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-05-057364Budget
17804302.002023-09-057365Actual
2874220.002022-07-067346Budget
2472383.002024-04-047373Actual
34546277.362024-12-0573112Actual
11295166.002023-03-057363Actual
10968300.002023-02-037367Budget
240880.002022-07-067373Budget
15741219.002023-07-067365Actual
1726956.082023-08-0573211Actual
37025366.172025-02-0373613Actual
33845426.002024-12-057315Actual
4430220.002022-08-057368Budget
26083122.002024-05-047346Actual
536100.002022-05-057326Budget
29755399.572024-08-047328Actual
25725405.002024-05-047363Actual
820432.002022-05-057317Actual
21413100.762023-12-0673411Actual
1685862.002023-08-057326Actual
23849236.002024-03-047365Actual
2270300.002022-07-067313Budget
12927300.002023-04-057336Budget
6571655.642022-10-057318Actual
1445827.362023-05-0573612Actual
20774245.002023-12-067364Actual
10579220.002023-02-037316Budget
38735520.002025-04-057317Actual
689670.002022-11-057373Budget
3853251.002022-08-057316Actual
8345300.002022-12-067316Budget
32720556.002024-11-047315Actual
3059081.002024-09-047326Actual
22844351.002024-02-037365Actual
913947.002023-01-037373Actual
36087625.002025-02-037364Actual
27040556.002024-06-047315Actual
7691442.002022-11-057318Actual
21833365.002024-01-037315Actual
29014239.852024-07-0573113Actual
38144346.872025-03-0573213Actual
31267132.832024-09-0473113Actual
39269232.842025-04-0573113Actual
35877366.172025-01-0373613Actual
404485.002022-08-057356Actual
2369396.002024-03-047373Actual
15880.002022-05-057373Budget
6429325.002022-10-057317Actual
1333572.002022-06-057314Actual
3715300.002022-08-057315Budget
6197254.002022-10-057336Actual
10363400.002023-02-037364Budget
5773110.002022-10-057373Budget
2778100.002022-07-067326Budget
10117236.002023-02-037313Actual
689753.002022-11-057373Actual
16773332.002023-08-057365Actual
21211779.882023-12-067318Actual
13022127.002023-04-057356Actual
2171391.002024-01-037373Actual
7473220.002022-11-057366Budget
2135977.362023-12-0673211Actual
10828220.002023-02-037366Budget
11562322.002023-03-057315Actual
37739631.402025-03-057368Actual
21005144.002023-12-067346Actual
5120220.002022-09-057346Budget
8265300.002022-12-067365Actual
30083291.192024-08-0473612Actual
33632778.002024-12-057313Actual
10723153.002023-02-037346Actual
24046166.002024-03-047366Actual
166166.002022-06-057326Actual
27921466.172024-06-0473613Actual
2501782.002024-04-047346Actual
28098741.002024-07-057314Actual
9653120.002023-01-037356Budget
8204300.002022-12-067315Budget
18561644.002023-10-057313Actual
1540314.592023-06-0573112Actual
26738297.752024-05-0473213Actual
19590760.002023-11-057313Actual
10722220.002023-02-037346Budget
1693893.002023-08-057356Actual
1643711.402023-07-0673212Actual
38678221.002025-04-057366Actual
30349161.002024-09-047373Actual
15957.002022-05-057373Actual
13351245.032023-04-057328Actual
18300.002022-05-057313Budget
38976151.832025-04-0573211Actual
19097442.002023-10-057367Actual
6292110.002022-10-057356Budget
1543624.162023-06-0573612Actual
31089234.812024-09-0473611Actual
4694400.002022-09-057314Budget
23601707.002024-03-047313Actual
6492354.002022-10-057367Actual
28132452.002024-07-057364Actual
266263.002022-05-057364Actual
14227108.212023-05-0573111Actual
1250065.002023-04-057373Actual
9977305.632023-01-037328Actual
13302514.732023-04-057318Actual
12690339.002023-04-057315Actual
407336.002022-05-057365Actual
24878272.002024-04-047365Actual
489169.002022-05-057316Actual
39030260.342025-04-0573411Actual
9001300.002023-01-037313Budget
1287876.002023-04-057326Actual
35817146.872025-01-0373113Actual
144278.212023-05-0573212Actual
13594166.002023-05-057373Actual
38387486.002025-04-057364Actual
9711148.002023-01-037366Actual
13303300.002023-04-057318Budget
408300.002022-05-057365Budget
9061120.002023-01-037363Budget
28013478.002024-07-057363Actual
5960300.002022-10-057315Budget
10441416.002023-02-037315Actual
7083273.002022-11-057315Actual
1025562.002023-02-037373Actual
29166450.002024-08-047363Actual
29847311.402024-08-0473111Actual
5492220.002022-09-057328Budget
9384291.002023-01-037365Actual
30021222.042024-08-0473112Actual
11800313.002023-03-057336Actual
23099468.002024-02-037317Actual
11623300.002023-03-057365Budget
12093236.002023-03-057367Actual
5024110.002022-09-057326Budget
7551400.002022-11-057317Budget
13716365.002023-05-057315Actual
15648304.002023-07-067364Actual
39003160.342025-04-0573311Actual
16151366.242023-07-067368Actual
21656364.002024-01-037363Actual
1935766.722023-10-0573411Actual
29669390.002024-08-047367Actual
28956300.762024-07-0573612Actual
9606139.002023-01-037346Actual
14282102.892023-05-0573311Actual
4244300.002022-08-057367Budget
25847307.002024-05-047364Actual
14761226.002023-06-057365Actual
28635523.822024-07-057368Actual
6351131.002022-10-057366Actual
14874234.002023-06-057336Actual
21867210.002024-01-037365Actual
32599146.002024-11-047373Actual
35320473.002025-01-037367Actual
11702220.002023-03-057316Budget
33543338.102024-11-0473213Actual
1534300.002022-06-057365Budget
1944362.002022-06-057317Actual
15939118.002023-07-067366Actual
28423209.002024-07-057366Actual
15585128.002023-07-067373Actual
31475146.002024-10-047373Actual
22810290.002024-02-037315Actual
22389102.892024-01-0373311Actual
15799158.002023-07-067316Actual
22006157.002024-01-037346Actual
5632220.002022-10-057313Budget
35378896.552025-01-037318Actual
913870.002023-01-037373Budget
2457557.002022-07-067314Actual
7414120.002022-11-057356Budget
38948369.912025-04-0573111Actual
7611364.002022-11-057367Actual
2828313.002022-07-067336Actual
29577228.002024-08-047366Actual
10116300.002023-02-037313Budget
5820436.002022-10-057314Actual
3248220.002022-07-067328Budget
3307213.212022-07-067368Actual
34133861.002024-12-057317Actual
738201.002022-05-057366Actual
13412220.002023-04-057368Budget
9976220.002023-01-037328Budget
3308220.002022-07-067368Budget
22215620.792024-01-037318Actual
28338321.002024-07-057336Actual
2651291.002022-07-067365Actual
15051364.002023-06-057367Actual
38480395.002025-04-057365Actual
1623724.162023-07-0673211Actual
13892131.002023-05-057346Actual
19894137.002023-11-057316Actual
23134455.002024-02-037367Actual
180483.002022-06-057356Actual
12974220.002023-04-057346Budget
2504374.002024-04-047356Actual
4370220.002022-08-057328Budget
19743223.002023-11-057364Actual
27861183.712024-06-0473113Actual
2056231.612023-11-0573612Actual
7223300.002022-11-057316Budget
245426.082024-03-0473212Actual
5226220.002022-09-057366Budget
34666274.942024-12-0573113Actual
4646110.002022-09-057373Budget
25690585.002024-05-047313Actual
1392312.002022-06-057364Actual
2496330.002024-04-047326Actual
8124300.002022-12-067364Budget
36789260.342025-02-0373611Actual
1440016.722023-05-0573112Actual
24314122.042024-03-0473111Actual
21775257.002024-01-037364Actual
8922120.002022-12-067368Budget
2593300.002022-07-067315Budget
3200300.002022-07-067318Budget
2644553.952024-05-0473211Actual
16617161.002023-08-057373Actual
1137343.002023-03-057373Actual
2004300.002022-06-057367Budget
14515546.002023-06-057313Actual
35143293.002025-01-037336Actual
15493790.002023-07-067313Actual
3121282.002022-07-067367Actual
26828527.002024-06-047313Actual
8065500.002022-12-067314Budget
15906127.002023-07-067356Actual
2731213.002022-07-067316Actual
629198.002022-10-057356Actual
32868240.002024-11-047336Actual
1953323.102023-10-0573612Actual
1531197.572023-06-0573411Actual
27596213.532024-06-0473311Actual
30881355.632024-09-047328Actual
4897300.002022-09-057365Budget
31294238.102024-09-0473213Actual
3996220.002022-08-057346Budget
34044132.002024-12-057356Actual
4977220.002022-09-057316Budget
24785229.002024-04-047364Actual
7879300.002022-12-067313Budget
8489220.002022-12-067346Budget
25133499.002024-04-047317Actual
11799300.002023-03-057336Budget
36993310.032025-02-0373213Actual
29544102.002024-08-047356Actual
632220.002022-05-057346Budget
2451520.972024-03-0473112Actual
2095150.002023-12-067326Actual
28775151.832024-07-0573411Actual
33752655.002024-12-057314Actual
30703187.002024-09-047366Actual
3059400.002022-07-067317Budget
24014104.002024-03-047356Actual
31978910.192024-10-047318Actual
1646816.722023-07-0673612Actual
17862210.002023-09-057316Actual
33010685.002024-11-047317Actual
9928300.002023-01-037318Budget
16831216.002023-08-057316Actual
20126301.002023-11-057367Actual
10177141.002023-02-037363Actual
37443312.002025-03-057336Actual
2777037.992024-06-0473212Actual
16089655.642023-07-067318Actual
1471300.002022-06-057315Budget
19183390.482023-10-057328Actual
2050411.402023-11-0573112Actual
7799201.082022-11-057368Actual
2665326.292024-05-0473612Actual
38267482.002025-04-057363Actual
11235300.002023-03-057313Budget
12281220.002023-03-057368Budget
9607220.002023-01-037346Budget
2053111.402023-11-0573212Actual
1525723.102023-06-0573211Actual
36238263.002025-02-037316Actual
3790640.122025-03-0573511Actual
1796978.002023-09-057356Actual
2254032.672024-01-0373612Actual
2203263.002024-01-037356Actual
2138683.742023-12-0673311Actual
30377642.002024-09-047314Actual
33787624.002024-12-057364Actual
22334105.022024-01-0373111Actual
11156220.002023-02-037368Budget
28225471.002024-07-057365Actual
15854150.002023-07-067336Actual
38890442.002025-04-057368Actual
951194.002023-01-037326Actual
3560737.992025-01-0373511Actual
6618252.602022-10-057328Actual
6619220.002022-10-057328Budget
1383855.002023-05-057326Actual
33575397.752024-11-0473613Actual
9383300.002023-01-037365Budget
10302400.002023-02-037314Budget
36435817.002025-02-037317Actual
3802553.952025-03-0573212Actual
34018175.002024-12-057346Actual
34782665.002025-01-037313Actual
23042152.002024-02-037366Actual
31920514.002024-10-047367Actual
11561400.002023-03-057315Budget
30760604.002024-09-047317Actual
7270120.002022-11-057326Budget
16886262.002023-08-057336Actual
22752205.002024-02-037364Actual
17149245.032023-08-057328Actual
11095220.782023-02-037328Actual
25076180.002024-04-047366Actual
38232579.002025-04-057313Actual
4371325.332022-08-057328Actual
6022345.002022-10-057365Actual
3636273.002022-08-057364Actual
37330471.002025-03-057365Actual
34902702.002025-01-037314Actual
3832498.002025-04-057373Actual
17943102.002023-09-057346Actual
6945500.002022-11-057314Budget
3900110.002022-08-057326Budget
3067091.002024-09-047356Actual
13411276.842023-04-057368Actual
3774300.002022-08-057365Budget
27541350.772024-06-0473111Actual
19005142.002023-10-057366Actual
2542864.592024-04-0473411Actual
32894180.002024-11-047346Actual
30168310.032024-08-0473213Actual
6680220.002022-10-057368Budget
2434246.502024-03-0473211Actual
19836234.002023-11-057365Actual
23721380.002024-03-047314Actual
24256343.512024-03-047368Actual
35440395.032025-01-037368Actual
3201520.792022-07-067318Actual
4508220.002022-09-057313Budget
29902181.612024-08-0473311Actual
17063353.002023-08-057367Actual
25226542.002024-04-047318Actual
29251865.002024-08-047314Actual
22122429.002024-01-037317Actual
34725338.102024-12-0573613Actual
3905741.192025-04-0573511Actual
365281020.802025-02-037318Actual
23636432.002024-03-047363Actual
255738.212024-04-0473212Actual
34574111.402024-12-0573212Actual
4184364.002022-08-057317Actual
3949220.002022-08-057336Budget
5227153.002022-09-057366Actual
3292099.002024-11-047356Actual
35580178.422025-01-0373411Actual
3342439.062024-11-0473212Actual
19250.002022-05-057313Actual
22597643.002024-02-037313Actual
8815300.002022-12-067318Budget
29074238.102024-07-0573613Actual
36293281.002025-02-037336Actual
26863497.002024-06-047363Actual
22632416.002024-02-037363Actual
2330159.002022-07-067363Actual
38175369.682025-03-0573613Actual
12172395.032023-03-057318Actual
5074213.002022-09-057336Actual
128480.002022-06-057373Budget
2872187.992024-07-0573211Actual
1746911.402023-08-0573212Actual
11046300.002023-02-037318Budget
13224300.002023-04-057367Budget
4043110.002022-08-057356Budget
5695132.002022-10-057363Actual
1947511.402023-10-0573112Actual
6430300.002022-10-057317Budget
29041520.562024-07-0573213Actual
26324399.572024-05-047328Actual
9849300.002023-01-037367Budget
23454133.742024-02-0373611Actual
1430975.232023-05-0573411Actual
28364195.002024-07-057346Actual
33992221.002024-12-057336Actual
35698186.932025-01-0373112Actual
13918102.002023-05-057356Actual
9462274.002023-01-037316Actual
4976218.002022-09-057316Actual
31503815.002024-10-047314Actual
29286486.002024-08-047364Actual
6819135.002022-11-057363Actual
7004300.002022-11-057364Budget
12975165.002023-04-057346Actual
25942400.002024-05-047365Actual
28836245.442024-07-0573611Actual

Generated 2025-06-04 17:34:54.775 UTC