[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 896  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-12-027336Budget
2339497.572024-01-3073411Actual
20184690.492023-11-017318Actual
277966.002022-07-027326Actual
11751125.002023-03-017326Actual
8124300.002022-12-027364Budget
11155205.632023-01-307368Actual
15016592.002023-06-017317Actual
5366218.002022-09-017367Actual
2041250.762023-11-0173511Actual
913870.002022-12-307373Budget
3853251.002022-08-017316Actual
6758300.002022-11-017313Budget
15880.002022-05-017373Budget
8863220.782022-12-027328Actual
2647295.442024-04-3073311Actual
2135977.362023-12-0273211Actual
15109585.942023-06-017318Actual
7691442.002022-11-017318Actual
801655.002022-12-027373Actual
28423209.002024-07-017366Actual
33102910.192024-10-317318Actual
25133499.002024-03-317317Actual
33396149.702024-10-3173112Actual
22689150.002024-01-307373Actual
11623300.002023-03-017365Budget
2504374.002024-03-317356Actual
33044591.002024-10-317367Actual
19709431.002023-11-017314Actual
33575397.752024-10-3173613Actual
1847116.722023-09-0173112Actual
2778100.002022-07-027326Budget
2828313.002022-07-027336Actual
8489220.002022-12-027346Budget
11952218.002023-03-017366Actual
31089234.812024-08-3173611Actual
37997182.682025-03-0173112Actual
489169.002022-05-017316Actual
16560390.002023-08-017363Actual
1992166.002023-11-017326Actual
30881355.632024-08-317328Actual
12975165.002023-04-017346Actual
6198220.002022-10-017336Budget
30292355.002024-08-317363Actual
13351245.032023-04-017328Actual
7143300.002022-11-017365Budget
38352617.002025-04-017314Actual
174428.212023-08-0173112Actual
5492220.002022-09-017328Budget
79220.002022-05-017363Budget
13892131.002023-05-017346Actual
2033135.872023-11-0173211Actual
3437360.332024-12-0173211Actual
29929162.462024-07-3173411Actual
26863497.002024-05-317363Actual
21622509.002023-12-307313Actual
78151.002022-05-017363Actual
365281020.802025-01-307318Actual
33164425.332024-10-317368Actual
1631827.362023-07-0273511Actual
464788.002022-09-017373Actual
2195262.002023-12-307326Actual
2723893.002024-05-317356Actual
36730167.782025-01-3073411Actual
12423173.002023-04-017363Actual
27684181.612024-05-3173611Actual
7222266.002022-11-017316Actual
18300.002022-05-017313Budget
10908400.002023-01-307317Budget
24137339.002024-02-297367Actual
13811191.002023-05-017316Actual
31209409.282024-08-3173612Actual
36180373.002025-01-307365Actual
20654397.002023-12-027363Actual
36556449.572025-01-307328Actual
245426.082024-02-2973212Actual
15137252.602023-06-017328Actual
11799300.002023-03-017336Budget
1025480.002023-01-307373Budget
35844366.172024-12-3073213Actual
2095150.002023-12-027326Actual
26057168.002024-04-307336Actual
30795421.002024-08-317367Actual
880300.002022-05-017367Budget
36053963.002025-01-307314Actual
1612220.002022-06-017316Budget
1472362.002022-06-017315Actual
23312139.062024-01-3073111Actual
8594220.002022-12-027366Budget
35526146.512024-12-3073211Actual
2334063.532024-01-3073211Actual
2351215.652024-01-3073112Actual
6100189.002022-10-017316Actual
2554616.722024-03-3173112Actual
1149286.002022-06-017313Actual
6491300.002022-10-017367Budget
35320473.002024-12-307367Actual
1460672.002023-06-017373Actual
2156517.782023-12-0273612Actual
15613274.002023-07-027314Actual
23454133.742024-01-3073611Actual
30083291.192024-07-3173612Actual
7004300.002022-11-017364Budget
33277109.272024-10-3173311Actual
20303169.912023-11-0173111Actual
34076154.002024-12-017366Actual
1287876.002023-04-017326Actual
11953220.002023-03-017366Budget
2472383.002024-03-317373Actual
23099468.002024-01-307317Actual
741381.002022-11-017356Actual
1534300.002022-06-017365Budget
7799201.082022-11-017368Actual
38144346.872025-03-0173213Actual
3901118.002022-08-017326Actual
9383300.002022-12-307365Budget
29074238.102024-07-0173613Actual
9187500.002022-12-307314Budget
11294220.002023-03-017363Budget
10676304.002023-01-307336Actual
38565102.002025-04-017326Actual
240880.002022-07-027373Budget
680122.002022-05-017356Actual
10500300.002023-01-307365Budget
32153146.512024-09-3073311Actual
23042152.002024-01-307366Actual
2071196.002023-12-027373Actual
34345410.342024-12-0173111Actual
2191284.422022-06-017368Actual
23636432.002024-02-297363Actual
5227153.002022-09-017366Actual
6292110.002022-10-017356Budget
9790455.002022-12-307317Actual
3060429.002022-07-027317Actual
1935766.722023-10-0173411Actual
10363400.002023-01-307364Budget
27861183.712024-05-3173113Actual
34254520.792024-12-017328Actual
12879120.002023-04-017326Budget
7879300.002022-12-027313Budget
8922120.002022-12-027368Budget
4104216.002022-08-017366Actual
26948912.002024-05-317314Actual
31796124.002024-09-307356Actual
240968.002022-07-027373Actual
13350120.002023-04-017328Budget
5073220.002022-09-017336Budget
29379380.002024-07-317365Actual
11562322.002023-03-017315Actual
12751300.002023-04-017365Budget
5820436.002022-10-017314Actual
629198.002022-10-017356Actual
17917230.002023-09-017336Actual
38828793.522025-04-017318Actual
37585582.002025-03-017317Actual
31055184.812024-08-3173411Actual
10769110.002023-01-307356Budget
21413100.762023-12-0273411Actual
15799158.002023-07-027316Actual
31631532.002024-09-307365Actual
1729681.612023-08-0173311Actual
3122300.002022-07-027367Budget
19894137.002023-11-017316Actual
11800313.002023-03-017336Actual
29041520.562024-07-0173213Actual
10499364.002023-01-307365Actual
38480395.002025-04-017365Actual
29251865.002024-07-317314Actual
12689400.002023-04-017315Budget
8345300.002022-12-027316Budget
18866123.002023-10-017316Actual
12974220.002023-04-017346Budget
13594166.002023-05-017373Actual
6244220.002022-10-017346Budget
28836245.442024-07-0173611Actual
3905741.192025-04-0173511Actual
25076180.002024-03-317366Actual
18058414.002023-09-017317Actual
10829171.002023-01-307366Actual
7223300.002022-11-017316Budget
10723153.002023-01-307346Actual
2946472.002024-07-317326Actual
9326300.002022-12-307315Budget
36378137.002025-01-307366Actual
37202585.002025-03-017314Actual
10176220.002023-01-307363Budget
25168386.002024-03-317367Actual
1757237.002022-06-017346Actual
16525585.002023-08-017313Actual
15880103.002023-07-027346Actual
632220.002022-05-017346Budget
33845426.002024-12-017315Actual
2542864.592024-03-3173411Actual
2501782.002024-03-317346Actual
23134455.002024-01-307367Actual
11483374.002023-03-017364Actual
1025562.002023-01-307373Actual
38735520.002025-04-017317Actual
12831220.002023-04-017316Budget
15741219.002023-07-027365Actual
11156220.002023-01-307368Budget
1897357.002023-10-017356Actual
1540314.592023-06-0173112Actual
38770386.002025-04-017367Actual
28283286.002024-07-017316Actual
8674332.002022-12-027317Actual
3741592.002025-03-017326Actual
32450274.942024-09-3073613Actual
2298382.002024-01-307346Actual
6351131.002022-10-017366Actual
31147241.192024-08-3173112Actual
10442400.002023-01-307315Budget
19155714.732023-10-017318Actual
6619220.002022-10-017328Budget
15939118.002023-07-027366Actual
35498300.762024-12-3073111Actual
5554198.052022-09-017368Actual
6819135.002022-11-017363Actual
29518151.002024-07-317346Actual
3445469.912024-12-0173511Actual
27271210.002024-05-317366Actual
7878257.002022-12-027313Actual
16617161.002023-08-017373Actual
22065197.002023-12-307366Actual
1865220.002022-06-017366Budget
9653120.002022-12-307356Budget
2270300.002022-07-027313Budget
2892244.382024-07-0173212Actual
5121161.002022-09-017346Actual
2515300.002022-07-027364Budget
24991162.002024-03-317336Actual
3248220.002022-07-027328Budget
31028200.762024-08-3173311Actual
36908315.662025-01-3073612Actual
28190501.002024-07-017315Actual
29131722.002024-07-317313Actual
35169135.002024-12-307346Actual
2661924.162024-04-3073112Actual
1531197.572023-06-0173411Actual
4323442.002022-08-017318Actual
28956300.762024-07-0173612Actual
35968456.002025-01-307363Actual
17804302.002023-09-017365Actual
144278.212023-05-0173212Actual
32298180.552024-09-3073112Actual
27888424.072024-05-3173213Actual
207486.002022-05-017314Actual
6680220.002022-10-017368Budget
960300.002022-05-017318Budget
6245153.002022-10-017346Actual
2730220.002022-07-027316Budget
8393120.002022-12-027326Budget
30021222.042024-07-3173112Actual
28515443.002024-07-017367Actual
37237608.002025-03-017364Actual
38948369.912025-04-0173111Actual
2922108.002022-07-027356Actual
38538266.002025-04-017316Actual
2594260.002022-07-027315Actual
9061120.002022-12-307363Budget
31383794.002024-09-307313Actual
12549400.002023-04-017314Budget
31689266.002024-09-307316Actual
488220.002022-05-017316Budget
32627741.002024-10-317314Actual
24936152.002024-03-317316Actual
2056231.612023-11-0173612Actual
37082836.002025-03-017313Actual
2875198.002022-07-027346Actual
11561400.002023-03-017315Budget
5074213.002022-09-017336Actual
20034148.002023-11-017366Actual
35143293.002024-12-307336Actual
23601707.002024-02-297313Actual
24457133.742024-02-2973611Actual
15051364.002023-06-017367Actual
33992221.002024-12-017336Actual
38445456.002025-04-017315Actual
17183296.542023-08-017368Actual
1930318.842023-10-0173211Actual
36966246.872025-01-3073113Actual
16971137.002023-08-017366Actual
1641017.782023-07-0273112Actual
26920185.002024-05-317373Actual
4836332.002022-09-017315Actual
35285520.002024-12-307317Actual
1943400.002022-06-017317Budget
1445827.362023-05-0173612Actual
1250180.002023-04-017373Budget
6430300.002022-10-017317Budget
15345108.212023-06-0173611Actual
28013478.002024-07-017363Actual
1756220.002022-06-017346Budget
6945500.002022-11-017314Budget
4694400.002022-09-017314Budget
36238263.002025-01-307316Actual
2254032.672023-12-3073612Actual
28132452.002024-07-017364Actual
29344471.002024-07-317315Actual
1189363.002023-03-017356Actual
20739367.002023-12-027314Actual
3067091.002024-08-317356Actual
128480.002022-06-017373Budget
21741355.002023-12-307314Actual
28338321.002024-07-017336Actual
34287366.242024-12-017368Actual
33516192.482024-10-3173113Actual
9849300.002022-12-307367Budget
308531182.922024-08-317318Actual
9000222.002022-12-307313Actual
2271272.002022-07-027313Actual
3307213.212022-07-027368Actual
27569113.532024-05-3173211Actual
18151443.512023-09-017318Actual
11750120.002023-03-017326Budget
5306300.002022-09-017317Budget
18808371.002023-10-017365Actual
14959135.002023-06-017366Actual
26296828.372024-04-307318Actual
24631702.002024-03-317313Actual
30505450.002024-08-317365Actual
12031400.002023-03-017317Budget
1646816.722023-07-0273612Actual
37797260.342025-03-0173111Actual
32332274.172024-09-3073612Actual
32390171.432024-09-3073113Actual
13656304.002023-05-017364Actual
25725405.002024-04-307363Actual
30257686.002024-08-317313Actual
1693893.002023-08-017356Actual
12422220.002023-04-017363Budget
31744208.002024-09-307336Actual
5695132.002022-10-017363Actual
206500.002022-05-017314Budget
6818120.002022-11-017363Budget
39296422.312025-04-0173213Actual
5880249.002022-10-017364Actual
5024110.002022-09-017326Budget
35726102.892024-12-3073212Actual
31267132.832024-08-3173113Actual
11624280.002023-03-017365Actual
34817546.002024-12-307363Actual
10967374.002023-01-307367Actual
7473220.002022-11-017366Budget
18093301.002023-09-017367Actual
35440395.032024-12-307368Actual
2050411.402023-11-0173112Actual
2292934.002024-01-307326Actual
27040556.002024-05-317315Actual
36470490.002025-01-307367Actual
2144022.042023-12-0273511Actual
35378896.552024-12-307318Actual
37879167.782025-03-0173411Actual
225078.212023-12-3073112Actual
801770.002022-12-027373Budget
27742282.682024-05-3173112Actual
2540173.102024-03-3173311Actual
7738220.002022-11-017328Budget
18921169.002023-10-017336Actual
27073334.002024-05-317365Actual
689670.002022-11-017373Budget
19062414.002023-10-017317Actual
7271131.002022-11-017326Actual
1710190.002022-06-017336Actual
29963260.342024-07-3173611Actual
2439683.742024-02-2973411Actual
32953202.002024-10-317366Actual
8536120.002022-12-027356Budget
32868240.002024-10-317336Actual
1533218.002022-06-017365Actual
38593248.002025-04-017336Actual
20245461.702023-11-017368Actual
37469145.002025-03-017346Actual
39211388.002025-04-0173612Actual
689753.002022-11-017373Actual
11234304.002023-03-017313Actual
3997152.002022-08-017346Actual
2715875.002024-05-317326Actual
38232579.002025-04-017313Actual
34725338.102024-12-0173613Actual
29634861.002024-07-317317Actual
16886262.002023-08-017336Actual
13224300.002023-04-017367Budget
2649990.122024-04-3073411Actual
29544102.002024-07-317356Actual
34018175.002024-12-017346Actual
22844351.002024-01-307365Actual
9606139.002022-12-307346Actual
4043110.002022-08-017356Budget

Generated 2025-05-31 16:54:57.645 UTC