[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34044132.002024-12-027356Actual
35817146.872024-12-3173113Actual
6149110.002022-10-027326Budget
2298382.002024-01-317346Actual
34874158.002024-12-317373Actual
11846167.002023-03-027346Actual
31089234.812024-09-0173611Actual
8673400.002022-12-037317Budget
2602943.002024-05-017326Actual
17149245.032023-08-027328Actual
38538266.002025-04-027316Actual
20184690.492023-11-027318Actual
14819152.002023-06-027316Actual
3249207.152022-07-037328Actual
21980222.002023-12-317336Actual
18596432.002023-10-027363Actual
9559237.002022-12-317336Actual
4429246.542022-08-027368Actual
11750120.002023-03-027326Budget
1835283.742023-09-0273411Actual
3004947.572024-08-0173212Actual
35320473.002024-12-317367Actual
26560103.952024-05-0173611Actual
15229126.292023-06-0273111Actual
10907377.002023-01-317317Actual
37619452.002025-03-027367Actual
7222266.002022-11-027316Actual
536100.002022-05-027326Budget
15799158.002023-07-037316Actual
12173300.002023-03-027318Budget
16912126.002023-08-027346Actual
19250.002022-05-027313Actual
1484683.002023-06-027326Actual
14227108.212023-05-0273111Actual
2594260.002022-07-037315Actual
33787624.002024-12-027364Actual
913947.002022-12-317373Actual
23312139.062024-01-3173111Actual
31538414.002024-10-017364Actual
10967374.002023-01-317367Actual
13951142.002023-05-027366Actual
3716336.002022-08-027315Actual
3626562.002025-01-317326Actual
10441416.002023-01-317315Actual
3396450.002024-12-027326Actual
3519584.002024-12-317356Actual
1392312.002022-06-027364Actual
3832498.002025-04-027373Actual
3949220.002022-08-027336Budget
2661924.162024-05-0173112Actual
28635523.822024-07-027368Actual
2292934.002024-01-317326Actual
1750028.422023-08-0273612Actual
33845426.002024-12-027315Actual
347300.002022-05-027315Budget
29577228.002024-08-017366Actual
31886795.002024-10-017317Actual
29755399.572024-08-017328Actual
16089655.642023-07-037318Actual
33724185.002024-12-027373Actual
11095220.782023-01-317328Actual
2434246.502024-03-0173211Actual
880300.002022-05-027367Budget
5554198.052022-09-027368Actual
32813225.002024-11-017316Actual
38619130.002025-04-027346Actual
365281020.802025-01-317318Actual
1528459.272023-06-0273311Actual
266263.002022-05-027364Actual
3387203.002022-08-027313Actual
4104216.002022-08-027366Actual
22389102.892023-12-3173311Actual
7366237.002022-11-027346Actual
10499364.002023-01-317365Actual
31147241.192024-09-0173112Actual
16117395.032023-07-037328Actual
348301.002022-05-027315Actual
38828793.522025-04-027318Actual
15706324.002023-07-037315Actual
21211779.882023-12-037318Actual
23192514.732024-01-317318Actual
31209409.282024-09-0173612Actual
2053111.402023-11-0273212Actual
27803298.642024-06-0173612Actual
14282102.892023-05-0273311Actual
15648304.002023-07-037364Actual
3575443.002022-08-027314Actual
33164425.332024-11-017368Actual
1287876.002023-04-027326Actual
255738.212024-04-0173212Actual
36145649.002025-01-317315Actual
2041250.762023-11-0273511Actual
36087625.002025-01-317364Actual
36789260.342025-01-3173611Actual
24936152.002024-04-017316Actual
32627741.002024-11-017314Actual
1803120.002022-06-027356Budget
2827300.002022-07-037336Budget
25288296.542024-04-017368Actual
6759338.002022-11-027313Actual
2831066.002024-07-027326Actual
10828220.002023-01-317366Budget
408300.002022-05-027365Budget
6818120.002022-11-027363Budget
28601482.912024-07-027328Actual
1189363.002023-03-027356Actual
18179284.422023-09-027328Actual
30618188.002024-09-017336Actual
7271131.002022-11-027326Actual
22957256.002024-01-317336Actual
15854150.002023-07-037336Actual
5694120.002022-10-027363Budget
15585128.002023-07-037373Actual
38480395.002025-04-027365Actual
6571655.642022-10-027318Actual
3741592.002025-03-027326Actual
1149286.002022-06-027313Actual
13224300.002023-04-027367Budget
6197254.002022-10-027336Actual
9850202.002022-12-317367Actual
26771329.332024-05-0173613Actual
19217257.152023-10-027368Actual
951194.002022-12-317326Actual
36025132.002025-01-317373Actual
16971137.002023-08-027366Actual
23907234.002024-03-017316Actual
30083291.192024-08-0173612Actual
180483.002022-06-027356Actual
36180373.002025-01-317365Actual
30505450.002024-09-017365Actual
1841386.932023-09-0273611Actual
24046166.002024-03-017366Actual
5167110.002022-09-027356Budget
4370220.002022-08-027328Budget
33044591.002024-11-017367Actual
5820436.002022-10-027314Actual
1643711.402023-07-0373212Actual
18270139.062023-09-0273111Actual
14874234.002023-06-027336Actual
2921120.002022-07-037356Budget
28956300.762024-07-0273612Actual
2000168.002023-11-027356Actual
22902152.002024-01-317316Actual
2560523.102024-04-0173612Actual
22122429.002023-12-317317Actual
53796.002022-05-027326Actual
8266300.002022-12-037365Budget
32894180.002024-11-017346Actual
36590510.182025-01-317368Actual
33632778.002024-12-027313Actual
9710220.002022-12-317366Budget
3059400.002022-07-037317Budget
33304113.532024-11-0173411Actual
16773332.002023-08-027365Actual
12879120.002023-04-027326Budget
21867210.002023-12-317365Actual
2439683.742024-03-0173411Actual
29437182.002024-08-017316Actual
38890442.002025-04-027368Actual
16560390.002023-08-027363Actual
1865380.002023-10-027373Actual
36730167.782025-01-3173411Actual
31978910.192024-10-017318Actual
18808371.002023-10-027365Actual
1425528.422023-05-0273211Actual
27483296.542024-06-017368Actual
33010685.002024-11-017317Actual
5445400.002022-09-027318Budget
10302400.002023-01-317314Budget
22810290.002024-01-317315Actual
28775151.832024-07-0273411Actual
5821400.002022-10-027314Budget
3122300.002022-07-037367Budget
31383794.002024-10-017313Actual
1944362.002022-06-027317Actual
10579220.002023-01-317316Budget
11751125.002023-03-027326Actual
9653120.002022-12-317356Budget
1137280.002023-03-027373Budget
6819135.002022-11-027363Actual
17592414.002023-09-027363Actual
9000222.002022-12-317313Actual
7473220.002022-11-027366Budget
3917794.382025-04-0273212Actual
13892131.002023-05-027346Actual
27742282.682024-06-0173112Actual
8921166.242022-12-037368Actual
12220207.152023-03-027328Actual
10676304.002023-01-317336Actual
13411276.842023-04-027368Actual
15957.002022-05-027373Actual
9977305.632022-12-317328Actual
2035851.822023-11-0273311Actual
1383855.002023-05-027326Actual
36470490.002025-01-317367Actual
14133316.242023-05-027328Actual
29518151.002024-08-017346Actual
4976218.002022-09-027316Actual
7799201.082022-11-027368Actual
2540173.102024-04-0173311Actual
2334063.532024-01-3173211Actual
35143293.002024-12-317336Actual
18947118.002023-10-027346Actual
35726102.892024-12-3173212Actual
11421529.002023-03-027314Actual
9247384.002022-12-317364Actual
30377642.002024-09-017314Actual
17943102.002023-09-027346Actual
26828527.002024-06-017313Actual
26738297.752024-05-0173213Actual
39329320.562025-04-0273613Actual
20126301.002023-11-027367Actual
19836234.002023-11-027365Actual
3773301.002022-08-027365Actual
38735520.002025-04-027317Actual
25907369.002024-05-017315Actual
34018175.002024-12-027346Actual
7612300.002022-11-027367Budget
31175111.402024-09-0173212Actual
37739631.402025-03-027368Actual
23962162.002024-03-017336Actual
9186357.002022-12-317314Actual
18093301.002023-09-027367Actual
225078.212023-12-3173112Actual
29492240.002024-08-017336Actual
30292355.002024-09-017363Actual
11562322.002023-03-027315Actual
36966246.872025-01-3173113Actual
6944514.002022-11-027314Actual
29223158.002024-08-017373Actual
3121282.002022-07-037367Actual
14959135.002023-06-027366Actual
3220773.102024-10-0173511Actual
19681208.002023-11-027373Actual
801655.002022-12-037373Actual
37295702.002025-03-027315Actual
1832568.852023-09-0273311Actual
3059081.002024-09-017326Actual
8204300.002022-12-037315Budget
7552494.002022-11-027317Actual
16151366.242023-07-037368Actual
2442324.162024-03-0173511Actual
23134455.002024-01-317367Actual
35844366.172024-12-3173213Actual
1430975.232023-05-0273411Actual
965463.002022-12-317356Actual
36345116.002025-01-317356Actual
14515546.002023-06-027313Actual
15171335.942023-06-027368Actual
18001158.002023-09-027366Actual
19183390.482023-10-027328Actual
13535443.002023-05-027363Actual
5074213.002022-09-027336Actual
29286486.002024-08-017364Actual
3774300.002022-08-027365Budget
6945500.002022-11-027314Budget
34488293.322024-12-0273611Actual
30349161.002024-09-017373Actual
240880.002022-07-037373Budget
10117236.002023-01-317313Actual
30257686.002024-09-017313Actual
34133861.002024-12-027317Actual
352774.002022-08-027373Actual
9711148.002022-12-317366Actual
6245153.002022-10-027346Actual
12221120.002023-03-027328Budget
17804302.002023-09-027365Actual
1525723.102023-06-0273211Actual
19624486.002023-11-027363Actual
21273246.542023-12-037368Actual
28132452.002024-07-027364Actual
31829171.002024-10-017366Actual
1148300.002022-06-027313Budget
8203353.002022-12-037315Actual
32953202.002024-11-017366Actual
38175369.682025-03-0273613Actual
12032270.002023-03-027317Actual
35759431.622024-12-3173612Actual
1847116.722023-09-0273112Actual
2652300.002022-07-037365Budget
4105220.002022-08-027366Budget
23601707.002024-03-017313Actual
31689266.002024-10-017316Actual
502576.002022-09-027326Actual
1434273.102023-05-0273611Actual
14634307.002023-06-027314Actual
2270300.002022-07-037313Budget
4043110.002022-08-027356Budget
35285520.002024-12-317317Actual
1540314.592023-06-0273112Actual
1935766.722023-10-0273411Actual
15528416.002023-07-037363Actual
20866361.002023-12-037365Actual
35378896.552024-12-317318Actual
39211388.002025-04-0273612Actual
14926106.002023-06-027356Actual
1850432.672023-09-0273612Actual
2147494.382023-12-0373611Actual
1943400.002022-06-027317Budget
1829823.102023-09-0273211Actual
37443312.002025-03-027336Actual
2922108.002022-07-037356Actual
37117556.002025-03-027363Actual
1623724.162023-07-0373211Actual
9001300.002022-12-317313Budget
27449457.152024-06-017328Actual
34937591.002024-12-317364Actual
2472383.002024-04-017373Actual
38948369.912025-04-0273111Actual
22243355.632023-12-317328Actual
245426.082024-03-0173212Actual
1445827.362023-05-0273612Actual
5444496.542022-09-027318Actual
3675769.912025-01-3173511Actual
1613196.002022-06-027316Actual
32868240.002024-11-017336Actual
16209156.082023-07-0373111Actual
16831216.002023-08-027316Actual
3308220.002022-07-037368Budget
20774245.002023-12-037364Actual
25690585.002024-05-017313Actual
10038257.152022-12-317368Actual
12831220.002023-04-027316Budget
3307213.212022-07-037368Actual
18866123.002023-10-027316Actual
37082836.002025-03-027313Actual
3248220.002022-07-037328Budget
24314122.042024-03-0173111Actual
5024110.002022-09-027326Budget
24631702.002024-04-017313Actual
1757237.002022-06-027346Actual
26057168.002024-05-017336Actual
26142125.002024-05-017366Actual
26357523.822024-05-017368Actual
14105496.542023-05-027318Actual
32390171.432024-10-0173113Actual
27363473.002024-06-017367Actual
12610400.002023-04-027364Budget
27569113.532024-06-0173211Actual
2044694.382023-11-0273611Actual
29929162.462024-08-0173411Actual
29131722.002024-08-017313Actual
1693893.002023-08-027356Actual
1025562.002023-01-317373Actual
819400.002022-05-027317Budget
34902702.002024-12-317314Actual
39269232.842025-04-0273113Actual
11799300.002023-03-027336Budget
1685862.002023-08-027326Actual
12281220.002023-03-027368Budget
3901118.002022-08-027326Actual
34254520.792024-12-027328Actual
12690339.002023-04-027315Actual
12282220.782023-03-027368Actual
19743223.002023-11-027364Actual
3342439.062024-11-0173212Actual
12974220.002023-04-027346Budget
8065500.002022-12-037314Budget
633157.002022-05-027346Actual
9928300.002022-12-317318Budget
36703210.342025-01-3173311Actual
2987573.102024-08-0173211Actual
33879547.002024-12-027365Actual
680122.002022-05-027356Actual
29166450.002024-08-017363Actual
1440016.722023-05-0273112Actual
24195655.642024-03-017318Actual
30021222.042024-08-0173112Actual
1764996.002023-09-027373Actual
9325322.002022-12-317315Actual
4897300.002022-09-027365Budget
19801429.002023-11-027315Actual
20832351.002023-12-037315Actual
27040556.002024-06-017315Actual
8814510.182022-12-037318Actual
23099468.002024-01-317317Actual
15906127.002023-07-037356Actual
27421937.462024-06-017318Actual
13594166.002023-05-027373Actual
6350220.002022-10-027366Budget
27212160.002024-06-017346Actual
8863220.782022-12-037328Actual
12927300.002023-04-027336Budget
31475146.002024-10-017373Actual

Generated 2025-06-01 09:40:10.417 UTC