[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 896  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-11-037336Budget
8064546.002022-12-047314Actual
31209409.282024-09-0273612Actual
24256343.512024-03-027368Actual
38735520.002025-04-037317Actual
3949220.002022-08-037336Budget
23601707.002024-03-027313Actual
1540314.592023-06-0373112Actual
35580178.422025-01-0173411Actual
31796124.002024-10-027356Actual
36908315.662025-02-0173612Actual
7938161.002022-12-047363Actual
11095220.782023-02-017328Actual
2038569.912023-11-0373411Actual
16886262.002023-08-037336Actual
1864172.002022-06-037366Actual
34076154.002024-12-037366Actual
14926106.002023-06-037356Actual
25847307.002024-05-027364Actual
15799158.002023-07-047316Actual
19836234.002023-11-037365Actual
2298382.002024-02-017346Actual
37202585.002025-03-037314Actual
35498300.762025-01-0173111Actual
1525723.102023-06-0373211Actual
36345116.002025-02-017356Actual
28775151.832024-07-0373411Actual
2778100.002022-07-047326Budget
14761226.002023-06-037365Actual
36470490.002025-02-017367Actual
20091457.002023-11-037317Actual
32662483.002024-11-027364Actual
10441416.002023-02-017315Actual
240880.002022-07-047373Budget
29131722.002024-08-027313Actual
6244220.002022-10-037346Budget
36145649.002025-02-017315Actual
24631702.002024-04-027313Actual
37585582.002025-03-037317Actual
33632778.002024-12-037313Actual
1250065.002023-04-037373Actual
255738.212024-04-0273212Actual
10177141.002023-02-017363Actual
1788955.002023-09-037326Actual
9325322.002023-01-017315Actual
6818120.002022-11-037363Budget
34546277.362024-12-0373112Actual
3292099.002024-11-027356Actual
24843245.002024-04-027315Actual
22243355.632024-01-017328Actual
38059365.662025-03-0373612Actual
25168386.002024-04-027367Actual
2765073.102024-06-0273511Actual
2647295.442024-05-0273311Actual
1841386.932023-09-0373611Actual
30021222.042024-08-0273112Actual
10500300.002023-02-017365Budget
1484683.002023-06-037326Actual
53796.002022-05-037326Actual
6680220.002022-10-037368Budget
4835300.002022-09-037315Budget
11155205.632023-02-017368Actual
9000222.002023-01-017313Actual
7004300.002022-11-037364Budget
18093301.002023-09-037367Actual
22632416.002024-02-017363Actual
36847177.362025-02-0173112Actual
12094300.002023-03-037367Budget
6819135.002022-11-037363Actual
12689400.002023-04-037315Budget
10038257.152023-01-017368Actual
1068220.002022-05-037368Budget
6197254.002022-10-037336Actual
4756270.002022-09-037364Actual
2594260.002022-07-047315Actual
3100173.102024-09-0273211Actual
20924181.002023-12-047316Actual
15854150.002023-07-047336Actual
1756220.002022-06-037346Budget
23254364.722024-02-017368Actual
36789260.342025-02-0173611Actual
14874234.002023-06-037336Actual
1803120.002022-06-037356Budget
29492240.002024-08-027336Actual
25254305.632024-04-027328Actual
738201.002022-05-037366Actual
8595224.002022-12-047366Actual
19217257.152023-10-037368Actual
577286.002022-10-037373Actual
5120220.002022-09-037346Budget
3996220.002022-08-037346Budget
31294238.102024-09-0273213Actual
27483296.542024-06-027368Actual
33010685.002024-11-027317Actual
820432.002022-05-037317Actual
20979209.002023-12-047336Actual
13350120.002023-04-037328Budget
35440395.032025-01-017368Actual
34574111.402024-12-0373212Actual
21239335.942023-12-047328Actual
679120.002022-05-037356Budget
3715300.002022-08-037315Budget
19250.002022-05-037313Actual
13083220.002023-04-037366Budget
3773301.002022-08-037365Actual
4183300.002022-08-037317Budget
5881300.002022-10-037364Budget
3526110.002022-08-037373Budget
15585128.002023-07-047373Actual
29074238.102024-07-0373613Actual
5168111.002022-09-037356Actual
8266300.002022-12-047365Budget
12752249.002023-04-037365Actual
2254032.672024-01-0173612Actual
38117260.912025-03-0373113Actual
1613196.002022-06-037316Actual
12172395.032023-03-037318Actual
9850202.002023-01-017367Actual
1832568.852023-09-0373311Actual
17183296.542023-08-037368Actual
10723153.002023-02-017346Actual
2831066.002024-07-037326Actual
15939118.002023-07-047366Actual
2000168.002023-11-037356Actual
31267132.832024-09-0273113Actual
8921166.242022-12-047368Actual
739220.002022-05-037366Budget
32153146.512024-10-0273311Actual
2593300.002022-07-047315Budget
22752205.002024-02-017364Actual
10363400.002023-02-017364Budget
4568137.002022-09-037363Actual
1889374.002023-10-037326Actual
1025480.002023-02-017373Budget
34782665.002025-01-017313Actual
12549400.002023-04-037314Budget
4430220.002022-08-037368Budget
2044694.382023-11-0373611Actual
9711148.002023-01-017366Actual
27449457.152024-06-027328Actual
7611364.002022-11-037367Actual
1631827.362023-07-0473511Actual
2191284.422022-06-037368Actual
16738386.002023-08-037315Actual
30505450.002024-09-027365Actual
2987573.102024-08-0273211Actual
8393120.002022-12-047326Budget
15137252.602023-06-037328Actual
1829823.102023-09-0373211Actual
22449120.972024-01-0173611Actual
15996421.002023-07-047317Actual
689670.002022-11-037373Budget
37443312.002025-03-037336Actual
11420400.002023-03-037314Budget
6679292.002022-10-037368Actual
29727896.552024-08-027318Actual
10626101.002023-02-017326Actual
36676167.782025-02-0173211Actual
2195262.002024-01-017326Actual
5554198.052022-09-037368Actual
14133316.242023-05-037328Actual
6350220.002022-10-037366Budget
17063353.002023-08-037367Actual
6945500.002022-11-037314Budget
35526146.512025-01-0173211Actual
25784121.002024-05-027373Actual
7223300.002022-11-037316Budget
28836245.442024-07-0373611Actual
3284078.002024-11-027326Actual
38538266.002025-04-037316Actual
37797260.342025-03-0373111Actual
2434246.502024-03-0273211Actual
32390171.432024-10-0273113Actual
3782553.952025-03-0373211Actual
1710190.002022-06-037336Actual
12032270.002023-03-037317Actual
10968300.002023-02-017367Budget
1434273.102023-05-0373611Actual
144278.212023-05-0373212Actual
34226692.002024-12-037318Actual
29166450.002024-08-027363Actual
10037120.002023-01-017368Budget
5227153.002022-09-037366Actual
19183390.482023-10-037328Actual
18921169.002023-10-037336Actual
9061120.002023-01-017363Budget
2665326.292024-05-0273612Actual
2203263.002024-01-017356Actual
35817146.872025-01-0173113Actual
37705582.912025-03-037328Actual
12220207.152023-03-037328Actual
38267482.002025-04-037363Actual
23814298.002024-03-027315Actual
22006157.002024-01-017346Actual
14105496.542023-05-037318Actual
1383855.002023-05-037326Actual
21153416.002023-12-047367Actual
3060429.002022-07-047317Actual
37619452.002025-03-037367Actual
34044132.002024-12-037356Actual
26002117.002024-05-027316Actual
2241697.572024-01-0173411Actual
9560220.002023-01-017336Budget
8265300.002022-12-047365Actual
31631532.002024-10-027365Actual
31383794.002024-10-027313Actual
2723893.002024-06-027356Actual
29755399.572024-08-027328Actual
36648389.062025-02-0173111Actual
19975103.002023-11-037346Actual
2050411.402023-11-0373112Actual
27186293.002024-06-027336Actual
2442324.162024-03-0273511Actual
33845426.002024-12-037315Actual
4244300.002022-08-037367Budget
21622509.002024-01-017313Actual
37739631.402025-03-037368Actual
17241100.762023-08-0373111Actual
38445456.002025-04-037315Actual
31503815.002024-10-027314Actual
28748216.722024-07-0373311Actual
9849300.002023-01-017367Budget
15345108.212023-06-0373611Actual
8594220.002022-12-047366Budget
3059081.002024-09-027326Actual
31089234.812024-09-0273611Actual
33724185.002024-12-037373Actual
7472157.002022-11-037366Actual
4508220.002022-09-037313Budget
2004300.002022-06-037367Budget
632220.002022-05-037346Budget
2457418.842024-03-0273612Actual
7799201.082022-11-037368Actual
801770.002022-12-047373Budget
10908400.002023-02-017317Budget
24991162.002024-04-027336Actual
4898245.002022-09-037365Actual
4184364.002022-08-037317Actual
30618188.002024-09-027336Actual
36703210.342025-02-0173311Actual
19681208.002023-11-037373Actual
3121282.002022-07-047367Actual
3852220.002022-08-037316Budget
23907234.002024-03-027316Actual
33396149.702024-11-0273112Actual
15706324.002023-07-047315Actual
27040556.002024-06-027315Actual
4105220.002022-08-037366Budget
32868240.002024-11-027336Actual
22122429.002024-01-017317Actual
3950182.002022-08-037336Actual
1732378.422023-08-0373411Actual
31596702.002024-10-027315Actual
23009108.002024-02-017356Actual
25907369.002024-05-027315Actual
23849236.002024-03-027365Actual
7939120.002022-12-047363Budget
19743223.002023-11-037364Actual
1534300.002022-06-037365Budget
5306300.002022-09-037317Budget
34254520.792024-12-037328Actual
11046300.002023-02-017318Budget
11294220.002023-03-037363Budget
9929514.732023-01-017318Actual
13918102.002023-05-037356Actual
33879547.002024-12-037365Actual
22276220.782024-01-017368Actual
26863497.002024-06-027363Actual
6100189.002022-10-037316Actual
22717395.002024-02-017314Actual
35844366.172025-01-0173213Actual
27684181.612024-06-0273611Actual
8065500.002022-12-047314Budget
24314122.042024-03-0273111Actual
464788.002022-09-037373Actual
22065197.002024-01-017366Actual
2095150.002023-12-047326Actual
34400175.232024-12-0373311Actual
24878272.002024-04-027365Actual
37174137.002025-03-037373Actual
19949168.002023-11-037336Actual
25226542.002024-04-027318Actual
1938445.442023-10-0373511Actual
3059400.002022-07-047317Budget
586281.002022-05-037336Actual
13351245.032023-04-037328Actual
18151443.512023-09-037318Actual
17557603.002023-09-037313Actual
29286486.002024-08-027364Actual
35228210.002025-01-017366Actual
3802553.952025-03-0373212Actual
31886795.002024-10-027317Actual
7366237.002022-11-037346Actual
33458343.322024-11-0273612Actual
2153220.972023-12-0473112Actual
5226220.002022-09-037366Budget
37117556.002025-03-037363Actual
38619130.002025-04-037346Actual
1646816.722023-07-0473612Actual
879300.002022-05-037367Actual
3636273.002022-08-037364Actual
2144022.042023-12-0473511Actual
21775257.002024-01-017364Actual
20245461.702023-11-037368Actual
19624486.002023-11-037363Actual
14045444.002023-05-037367Actual
2649990.122024-05-0273411Actual
1764996.002023-09-037373Actual
34345410.342024-12-0373111Actual
2171391.002024-01-017373Actual
1490085.002023-06-037346Actual
13162405.002023-04-037317Actual
30412591.002024-09-027364Actual
3997152.002022-08-037346Actual
633157.002022-05-037346Actual
6944514.002022-11-037314Actual
2393439.002024-03-027326Actual
10499364.002023-02-017365Actual
27623206.082024-06-0273411Actual
5167110.002022-09-037356Budget
13866158.002023-05-037336Actual
38232579.002025-04-037313Actual
18561644.002023-10-037313Actual
7878257.002022-12-047313Actual
19709431.002023-11-037314Actual
31978910.192024-10-027318Actual
23220292.002024-02-017328Actual
3832498.002025-04-037373Actual
30200366.172024-08-0273613Actual
2981220.002022-07-047366Budget
13622373.002023-05-037314Actual
2336783.742024-02-0173311Actual
1847116.722023-09-0373112Actual
21211779.882023-12-047318Actual
10362234.002023-02-017364Actual
28225471.002024-07-037365Actual
17384129.482023-08-0373611Actual
38175369.682025-03-0373613Actual
9976220.002023-01-017328Budget
12928237.002023-04-037336Actual
614894.002022-10-037326Actual
9060161.002023-01-017363Actual
206500.002022-05-037314Budget
880300.002022-05-037367Budget
16209156.082023-07-0473111Actual
28390112.002024-07-037356Actual
3200300.002022-07-047318Budget
37879167.782025-03-0373411Actual
6570400.002022-10-037318Budget
27861183.712024-06-0273113Actual
2980243.002022-07-047366Actual
1626457.142023-07-0473311Actual
7005364.002022-11-037364Actual
8536120.002022-12-047356Budget
1735017.782023-08-0373511Actual
35968456.002025-02-017363Actual
28894249.702024-07-0373112Actual
1629173.102023-07-0473411Actual
38678221.002025-04-037366Actual
11799300.002023-03-037336Budget
3201520.792022-07-047318Actual
35406428.362025-01-017328Actual
29902181.612024-08-0273311Actual
29437182.002024-08-027316Actual
11800313.002023-03-037336Actual
25725405.002024-05-027363Actual
5445400.002022-09-037318Budget
32006399.572024-10-027328Actual
32417308.282024-10-0273213Actual
21273246.542023-12-047368Actual
12690339.002023-04-037315Actual
31418355.002024-10-027363Actual
10116300.002023-02-017313Budget
1148300.002022-06-037313Budget
34693238.102024-12-0373213Actual
32599146.002024-11-027373Actual
9001300.002023-01-017313Budget
4371325.332022-08-037328Actual
6571655.642022-10-037318Actual
30257686.002024-09-027313Actual
913870.002023-01-017373Budget
29929162.462024-08-0273411Actual
23099468.002024-02-017317Actual
3853251.002022-08-037316Actual
8204300.002022-12-047315Budget
1471300.002022-06-037315Budget
26357523.822024-05-027368Actual
8441245.002022-12-047336Actual

Generated 2025-06-02 14:17:31.499 UTC