[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 960  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-09-057326Actual
10499364.002023-02-037365Actual
12031400.002023-03-057317Budget
20924181.002023-12-067316Actual
37495128.002025-03-057356Actual
3519584.002025-01-037356Actual
34287366.242024-12-057368Actual
2514234.002022-07-067364Actual
35698186.932025-01-0373112Actual
6679292.002022-10-057368Actual
3121282.002022-07-067367Actual
1077088.002023-02-037356Actual
9559237.002023-01-037336Actual
7320211.002022-11-057336Actual
679120.002022-05-057356Budget
23988109.002024-03-047346Actual
38948369.912025-04-0573111Actual
36789260.342025-02-0373611Actual
39030260.342025-04-0573411Actual
20654397.002023-12-067363Actual
11295166.002023-03-057363Actual
34995527.002025-01-037315Actual
26002117.002024-05-047316Actual
14133316.242023-05-057328Actual
5073220.002022-09-057336Budget
4646110.002022-09-057373Budget
13302514.732023-04-057318Actual
30760604.002024-09-047317Actual
37997182.682025-03-0573112Actual
128546.002022-06-057373Actual
10578223.002023-02-037316Actual
10362234.002023-02-037364Actual
39091242.252025-04-0573611Actual
801770.002022-12-067373Budget
21153416.002023-12-067367Actual
2501782.002024-04-047346Actual
36378137.002025-02-037366Actual
28225471.002024-07-057365Actual
13918102.002023-05-057356Actual
22006157.002024-01-037346Actual
37797260.342025-03-0573111Actual
32813225.002024-11-047316Actual
3171674.002024-10-047326Actual
3449120.002022-08-057363Budget
6818120.002022-11-057363Budget
951194.002023-01-037326Actual
2665326.292024-05-0473612Actual
1950210.332023-10-0573212Actual
13161400.002023-04-057317Budget
20832351.002023-12-067315Actual
1850432.672023-09-0573612Actual
680122.002022-05-057356Actual
5445400.002022-09-057318Budget
20126301.002023-11-057367Actual
19681208.002023-11-057373Actual
15171335.942023-06-057368Actual
20979209.002023-12-067336Actual
16525585.002023-08-057313Actual
17592414.002023-09-057363Actual
24103436.002024-03-047317Actual
8125300.002022-12-067364Actual
37677799.582025-03-057318Actual
1933056.082023-10-0573311Actual
5444496.542022-09-057318Actual
23454133.742024-02-0373611Actual
25226542.002024-04-047318Actual
1865220.002022-06-057366Budget
2456500.002022-07-067314Budget
9060161.002023-01-037363Actual
18058414.002023-09-057317Actual
15648304.002023-07-067364Actual
180483.002022-06-057356Actual
266263.002022-05-057364Actual
15741219.002023-07-067365Actual
1068220.002022-05-057368Budget
14105496.542023-05-057318Actual
38538266.002025-04-057316Actual
10829171.002023-02-037366Actual
38565102.002025-04-057326Actual
27363473.002024-06-047367Actual
11094120.002023-02-037328Budget
1889374.002023-10-057326Actual
13622373.002023-05-057314Actual
6350220.002022-10-057366Budget
3249207.152022-07-067328Actual
12928237.002023-04-057336Actual
18715251.002023-10-057364Actual
8489220.002022-12-067346Budget
36993310.032025-02-0373213Actual
12422220.002023-04-057363Budget
37295702.002025-03-057315Actual
31475146.002024-10-047373Actual
4370220.002022-08-057328Budget
33724185.002024-12-057373Actual
28283286.002024-07-057316Actual
2515300.002022-07-067364Budget
2442324.162024-03-0473511Actual
22389102.892024-01-0373311Actual
2050411.402023-11-0573112Actual
2147494.382023-12-0673611Actual
1472362.002022-06-057315Actual
53796.002022-05-057326Actual
35378896.552025-01-037318Actual
25254305.632024-04-047328Actual
21211779.882023-12-067318Actual
2082300.002022-06-057318Budget
38678221.002025-04-057366Actual
24223395.032024-03-047328Actual
1540314.592023-06-0573112Actual
1935766.722023-10-0573411Actual
33102910.192024-11-047318Actual
7414120.002022-11-057356Budget
22844351.002024-02-037365Actual
166166.002022-06-057326Actual
12751300.002023-04-057365Budget
1756220.002022-06-057346Budget
26296828.372024-05-047318Actual
26142125.002024-05-047366Actual
1660100.002022-06-057326Budget
502576.002022-09-057326Actual
1729681.612023-08-0573311Actual
1613196.002022-06-057316Actual
1067198.052022-05-057368Actual
14515546.002023-06-057313Actual
5492220.002022-09-057328Budget
35726102.892025-01-0373212Actual
10723153.002023-02-037346Actual
38175369.682025-03-0573613Actual
7690300.002022-11-057318Budget
38352617.002025-04-057314Actual
3342439.062024-11-0473212Actual
1189363.002023-03-057356Actual
1148300.002022-06-057313Budget
7084300.002022-11-057315Budget
37852219.912025-03-0573311Actual
536100.002022-05-057326Budget
2875198.002022-07-067346Actual
5880249.002022-10-057364Actual
28693311.402024-07-0573111Actual
33845426.002024-12-057315Actual
1626457.142023-07-0673311Actual
31770139.002024-10-047346Actual
913947.002023-01-037373Actual
26948912.002024-06-047314Actual
16617161.002023-08-057373Actual
2130220.002022-06-057328Budget
5695132.002022-10-057363Actual
16209156.082023-07-0673111Actual
35320473.002025-01-037367Actual
18270139.062023-09-0573111Actual
26920185.002024-06-047373Actual
19155714.732023-10-057318Actual
30257686.002024-09-047313Actual
7143300.002022-11-057365Budget
7879300.002022-12-067313Budget
7004300.002022-11-057364Budget
37619452.002025-03-057367Actual
29634861.002024-08-047317Actual
25942400.002024-05-047365Actual
28423209.002024-07-057366Actual
14959135.002023-06-057366Actual
34666274.942024-12-0573113Actual
37330471.002025-03-057365Actual
25847307.002024-05-047364Actual
13500760.002023-05-057313Actual
15109585.942023-06-057318Actual
14926106.002023-06-057356Actual
18151443.512023-09-057318Actual
27271210.002024-06-047366Actual
240880.002022-07-067373Budget
17677428.002023-09-057314Actual
27742282.682024-06-0473112Actual
23721380.002024-03-047314Actual
488220.002022-05-057316Budget
4244300.002022-08-057367Budget
29251865.002024-08-047314Actual
15706324.002023-07-067315Actual
7270120.002022-11-057326Budget
36470490.002025-02-037367Actual
32240253.962024-10-0473611Actual
17769263.002023-09-057315Actual
26828527.002024-06-047313Actual
32298180.552024-10-0473112Actual
23099468.002024-02-037317Actual
240968.002022-07-067373Actual
2135977.362023-12-0673211Actual
1947511.402023-10-0573112Actual
9789400.002023-01-037317Budget
819400.002022-05-057317Budget
20619721.002023-12-067313Actual
24991162.002024-04-047336Actual
1543624.162023-06-0573612Actual
1534300.002022-06-057365Budget
6430300.002022-10-057317Budget
12221120.002023-03-057328Budget
16773332.002023-08-057365Actual
2661924.162024-05-0473112Actual
22122429.002024-01-037317Actual
225078.212024-01-0373112Actual
37443312.002025-03-057336Actual
35406428.362025-01-037328Actual
32040473.822024-10-047368Actual
1207220.002022-06-057363Budget
38828793.522025-04-057318Actual
6429325.002022-10-057317Actual
22243355.632024-01-037328Actual
17917230.002023-09-057336Actual
24137339.002024-03-047367Actual
879300.002022-05-057367Actual
11953220.002023-03-057366Budget
26863497.002024-06-047363Actual
22449120.972024-01-0373611Actual
1250180.002023-04-057373Budget
31689266.002024-10-047316Actual
39003160.342025-04-0573311Actual
33130399.572024-11-047328Actual
8203353.002022-12-067315Actual
36087625.002025-02-037364Actual
2874220.002022-07-067346Budget
8535148.002022-12-067356Actual
32542355.002024-11-047363Actual
3560737.992025-01-0373511Actual
39149214.592025-04-0573112Actual
577286.002022-10-057373Actual
2554616.722024-04-0473112Actual
1484683.002023-06-057326Actual
29929162.462024-08-0473411Actual
3059400.002022-07-067317Budget
4568137.002022-09-057363Actual
2644553.952024-05-0473211Actual
31631532.002024-10-047365Actual
29755399.572024-08-047328Actual
689670.002022-11-057373Budget
13951142.002023-05-057366Actual
15906127.002023-07-067356Actual
31055184.812024-09-0473411Actual
801655.002022-12-067373Actual
1434273.102023-05-0573611Actual
34937591.002025-01-037364Actual
33304113.532024-11-0473411Actual
15528416.002023-07-067363Actual
739220.002022-05-057366Budget
2138683.742023-12-0673311Actual
10500300.002023-02-037365Budget
38976151.832025-04-0573211Actual
35498300.762025-01-0373111Actual
11846167.002023-03-057346Actual
1631827.362023-07-0673511Actual
407336.002022-05-057365Actual
16117395.032023-07-067328Actual
20774245.002023-12-067364Actual
5960300.002022-10-057315Budget
22810290.002024-02-037315Actual
8266300.002022-12-067365Budget
36180373.002025-02-037365Actual
2004300.002022-06-057367Budget
29131722.002024-08-047313Actual
347300.002022-05-057315Budget
1832568.852023-09-0573311Actual
10967374.002023-02-037367Actual
19062414.002023-10-057317Actual
28132452.002024-07-057364Actual
34782665.002025-01-037313Actual
9977305.632023-01-037328Actual
11751125.002023-03-057326Actual
3905741.192025-04-0573511Actual
4184364.002022-08-057317Actual
33543338.102024-11-0473213Actual
28836245.442024-07-0573611Actual
31920514.002024-10-047367Actual
16031429.002023-07-067367Actual
37705582.912025-03-057328Actual
1953323.102023-10-0573612Actual
30644144.002024-09-047346Actual
36847177.362025-02-0373112Actual
32390171.432024-10-0473113Actual
8536120.002022-12-067356Budget
35526146.512025-01-0373211Actual
32868240.002024-11-047336Actual
586281.002022-05-057336Actual
13535443.002023-05-057363Actual
348301.002022-05-057315Actual
24878272.002024-04-047365Actual
27040556.002024-06-047315Actual
2451520.972024-03-0473112Actual
29223158.002024-08-047373Actual
34874158.002025-01-037373Actual
4898245.002022-09-057365Actual
23814298.002024-03-047315Actual
2095150.002023-12-067326Actual
24014104.002024-03-047356Actual
32417308.282024-10-0473213Actual
6198220.002022-10-057336Budget
9560220.002023-01-037336Budget
13892131.002023-05-057346Actual
38735520.002025-04-057317Actual
9510120.002023-01-037326Budget
15493790.002023-07-067313Actual
26236577.002024-05-047367Actual
6571655.642022-10-057318Actual
36345116.002025-02-037356Actual
12032270.002023-03-057317Actual
1430975.232023-05-0573411Actual
10363400.002023-02-037364Budget
23042152.002024-02-037366Actual
11894110.002023-03-057356Budget
37739631.402025-03-057368Actual
28573738.972024-07-057318Actual
4756270.002022-09-057364Actual
31089234.812024-09-0473611Actual
21118455.002023-12-067317Actual
3387203.002022-08-057313Actual
7611364.002022-11-057367Actual
38593248.002025-04-057336Actual
1490085.002023-06-057346Actual
19275122.042023-10-0573111Actual
27569113.532024-06-0473211Actual
4569120.002022-09-057363Budget
19624486.002023-11-057363Actual
1641017.782023-07-0673112Actual
36238263.002025-02-037316Actual
3774300.002022-08-057365Budget
4429246.542022-08-057368Actual
1206203.002022-06-057363Actual
2981220.002022-07-067366Budget
21980222.002024-01-037336Actual
4694400.002022-09-057314Budget
1685862.002023-08-057326Actual
4509229.002022-09-057313Actual
11800313.002023-03-057336Actual
3675769.912025-02-0373511Actual
79220.002022-05-057363Budget
3790640.122025-03-0573511Actual
2610972.002024-05-047356Actual
5305270.002022-09-057317Actual
1944362.002022-06-057317Actual
32098302.892024-10-0473111Actual
3773301.002022-08-057365Actual
33787624.002024-12-057364Actual
2777037.992024-06-0473212Actual
5226220.002022-09-057366Budget
365281020.802025-02-037318Actual
36648389.062025-02-0373111Actual
2053111.402023-11-0573212Actual
12172395.032023-03-057318Actual
2351215.652024-02-0373112Actual
27596213.532024-06-0473311Actual
23312139.062024-02-0373111Actual
245426.082024-03-0473212Actual
3853251.002022-08-057316Actual
19250.002022-05-057313Actual
15799158.002023-07-067316Actual
36025132.002025-02-037373Actual
277966.002022-07-067326Actual
28956300.762024-07-0573612Actual
9247384.002023-01-037364Actual
3900110.002022-08-057326Budget
27421937.462024-06-047318Actual
9000222.002023-01-037313Actual
2083457.152022-06-057318Actual
29544102.002024-08-047356Actual
7938161.002022-12-067363Actual
11483374.002023-03-057364Actual
18093301.002023-09-057367Actual
2723893.002024-06-047356Actual
28635523.822024-07-057368Actual
6245153.002022-10-057346Actual
21867210.002024-01-037365Actual
1525723.102023-06-0573211Actual
9326300.002023-01-037315Budget
1287876.002023-04-057326Actual
9607220.002023-01-037346Budget
26711132.832024-05-0473113Actual
11702220.002023-03-057316Budget
2292934.002024-02-037326Actual
7223300.002022-11-057316Budget
1393300.002022-06-057364Budget
3997152.002022-08-057346Actual
2594260.002022-07-067315Actual
7552494.002022-11-057317Actual
16560390.002023-08-057363Actual
13021110.002023-04-057356Budget
12831220.002023-04-057316Budget
16089655.642023-07-067318Actual
38445456.002025-04-057315Actual
27684181.612024-06-0473611Actual
23254364.722024-02-037368Actual
9001300.002023-01-037313Budget
1612220.002022-06-057316Budget

Generated 2025-06-04 21:46:32.209 UTC