[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 500  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-08-017328Budget
6430300.002022-10-017317Budget
15706324.002023-07-027315Actual
2540173.102024-03-3173311Actual
15345108.212023-06-0173611Actual
34133861.002024-12-017317Actual
18300.002022-05-017313Budget
25076180.002024-03-317366Actual
29041520.562024-07-0173213Actual
17943102.002023-09-017346Actual
18808371.002023-10-017365Actual
15051364.002023-06-017367Actual
3307213.212022-07-027368Actual
5444496.542022-09-017318Actual
1938445.442023-10-0173511Actual
5960300.002022-10-017315Budget
2135977.362023-12-0273211Actual
31418355.002024-09-307363Actual
128480.002022-06-017373Budget
7270120.002022-11-017326Budget
27449457.152024-05-317328Actual
29074238.102024-07-0173613Actual
2661924.162024-04-3073112Actual
14726332.002023-06-017315Actual
25168386.002024-03-317367Actual
4322400.002022-08-017318Budget
12094300.002023-03-017367Budget
240880.002022-07-027373Budget
3626562.002025-01-307326Actual
39091242.252025-04-0173611Actual
12831220.002023-04-017316Budget
4568137.002022-09-017363Actual
6944514.002022-11-017314Actual
29727896.552024-07-317318Actual
9061120.002022-12-307363Budget
11624280.002023-03-017365Actual
5167110.002022-09-017356Budget
9462274.002022-12-307316Actual
30200366.172024-07-3173613Actual
31326366.172024-08-3173613Actual
13161400.002023-04-017317Budget
8124300.002022-12-027364Budget
7738220.002022-11-017328Budget
31383794.002024-09-307313Actual
2095150.002023-12-027326Actual
9607220.002022-12-307346Budget
33937240.002024-12-017316Actual
1472362.002022-06-017315Actual
7690300.002022-11-017318Budget
6101220.002022-10-017316Budget
16912126.002023-08-017346Actual
26357523.822024-04-307368Actual
35378896.552024-12-307318Actual
7739195.022022-11-017328Actual
6492354.002022-10-017367Actual
23009108.002024-01-307356Actual
2369396.002024-02-297373Actual
39030260.342025-04-0173411Actual
6618252.602022-10-017328Actual
10967374.002023-01-307367Actual
29755399.572024-07-317328Actual
27131182.002024-05-317316Actual
16680213.002023-08-017364Actual
23454133.742024-01-3073611Actual
12974220.002023-04-017346Budget
11156220.002023-01-307368Budget
2056231.612023-11-0173612Actual
12548429.002023-04-017314Actual
4105220.002022-08-017366Budget
21118455.002023-12-027317Actual
6758300.002022-11-017313Budget
39296422.312025-04-0173213Actual
11750120.002023-03-017326Budget
9060161.002022-12-307363Actual
15957.002022-05-017373Actual
37388203.002025-03-017316Actual
3637300.002022-08-017364Budget
3342439.062024-10-3173212Actual
22276220.782023-12-307368Actual
614894.002022-10-017326Actual
586281.002022-05-017336Actual
10363400.002023-01-307364Budget
38538266.002025-04-017316Actual
28573738.972024-07-017318Actual
37117556.002025-03-017363Actual
33044591.002024-10-317367Actual
2496330.002024-03-317326Actual
31920514.002024-09-307367Actual
21239335.942023-12-027328Actual
13751288.002023-05-017365Actual
78151.002022-05-017363Actual
26236577.002024-04-307367Actual
2138683.742023-12-0273311Actual
27328640.002024-05-317317Actual
2875198.002022-07-027346Actual
4184364.002022-08-017317Actual
38144346.872025-03-0173213Actual
13302514.732023-04-017318Actual
19005142.002023-10-017366Actual
17384129.482023-08-0173611Actual
25812562.002024-04-307314Actual
8345300.002022-12-027316Budget
32153146.512024-09-3073311Actual
5305270.002022-09-017317Actual
11294220.002023-03-017363Budget
2041250.762023-11-0173511Actual
12422220.002023-04-017363Budget
13622373.002023-05-017314Actual
24046166.002024-02-297366Actual
741381.002022-11-017356Actual
6149110.002022-10-017326Budget
22844351.002024-01-307365Actual
2778100.002022-07-027326Budget
2472383.002024-03-317373Actual
3060429.002022-07-027317Actual
1612220.002022-06-017316Budget
19975103.002023-11-017346Actual
25254305.632024-03-317328Actual
679120.002022-05-017356Budget
5365300.002022-09-017367Budget
30470508.002024-08-317315Actual
2195262.002023-12-307326Actual
8392111.002022-12-027326Actual
4569120.002022-09-017363Budget
31886795.002024-09-307317Actual
34287366.242024-12-017368Actual
37879167.782025-03-0173411Actual
8441245.002022-12-027336Actual
9653120.002022-12-307356Budget
38593248.002025-04-017336Actual
2545545.442024-03-3173511Actual
11421529.002023-03-017314Actual
38976151.832025-04-0173211Actual
1796978.002023-09-017356Actual
35817146.872024-12-3073113Actual
2554616.722024-03-3173112Actual
26711132.832024-04-3073113Actual
2457557.002022-07-027314Actual
8393120.002022-12-027326Budget
36470490.002025-01-307367Actual
11702220.002023-03-017316Budget
801770.002022-12-027373Budget
9606139.002022-12-307346Actual
12282220.782023-03-017368Actual
2560523.102024-03-3173612Actual
1953323.102023-10-0173612Actual
7938161.002022-12-027363Actual
26201780.002024-04-307317Actual
2649990.122024-04-3073411Actual
489169.002022-05-017316Actual
12031400.002023-03-017317Budget
6759338.002022-11-017313Actual
5633272.002022-10-017313Actual
10302400.002023-01-307314Budget
38232579.002025-04-017313Actual
28748216.722024-07-0173311Actual
3675769.912025-01-3073511Actual
6819135.002022-11-017363Actual
31770139.002024-09-307346Actual
7800120.002022-11-017368Budget
15613274.002023-07-027314Actual
35640203.952024-12-3073611Actual
7271131.002022-11-017326Actual
3773301.002022-08-017365Actual
18212366.242023-09-017368Actual
37443312.002025-03-017336Actual
4695483.002022-09-017314Actual
240968.002022-07-027373Actual
1531197.572023-06-0173411Actual
1835283.742023-09-0173411Actual
32755593.002024-10-317365Actual
27742282.682024-05-3173112Actual
20184690.492023-11-017318Actual
28190501.002024-07-017315Actual
7319220.002022-11-017336Budget
13951142.002023-05-017366Actual
20303169.912023-11-0173111Actual
6818120.002022-11-017363Budget
23721380.002024-02-297314Actual
17028421.002023-08-017317Actual
2351215.652024-01-3073112Actual
1732378.422023-08-0173411Actual
8064546.002022-12-027314Actual
2131292.002022-06-017328Actual
5120220.002022-09-017346Budget
1009198.052022-05-017328Actual
23849236.002024-02-297365Actual
8674332.002022-12-027317Actual
37495128.002025-03-017356Actual
6198220.002022-10-017336Budget
27861183.712024-05-3173113Actual
3449120.002022-08-017363Budget
9850202.002022-12-307367Actual
21867210.002023-12-307365Actual
16209156.082023-07-0273111Actual
35553178.422024-12-3073311Actual
5366218.002022-09-017367Actual
4183300.002022-08-017317Budget
28132452.002024-07-017364Actual
3201520.792022-07-027318Actual
8814510.182022-12-027318Actual
2501782.002024-03-317346Actual
2133197.572023-12-0273111Actual
37619452.002025-03-017367Actual
23962162.002024-02-297336Actual
2004300.002022-06-017367Budget
24014104.002024-02-297356Actual
14167355.632023-05-017368Actual
36087625.002025-01-307364Actual
24223395.032024-02-297328Actual
26771329.332024-04-3073613Actual
2451520.972024-02-2973112Actual
32390171.432024-09-3073113Actual
20091457.002023-11-017317Actual
3220773.102024-09-3073511Actual
24256343.512024-02-297368Actual
9247384.002022-12-307364Actual
17121513.212023-08-017318Actual
1025562.002023-01-307373Actual
38735520.002025-04-017317Actual
20979209.002023-12-027336Actual
7144354.002022-11-017365Actual
35726102.892024-12-3073212Actual
9186357.002022-12-307314Actual
1950210.332023-10-0173212Actual
31089234.812024-08-3173611Actual
37939302.892025-03-0173611Actual
11234304.002023-03-017313Actual
36293281.002025-01-307336Actual
9187500.002022-12-307314Budget
2647295.442024-04-3073311Actual
6429325.002022-10-017317Actual
1685862.002023-08-017326Actual
19250.002022-05-017313Actual
10177141.002023-01-307363Actual
17149245.032023-08-017328Actual
3519584.002024-12-307356Actual
36319214.002025-01-307346Actual
26738297.752024-04-3073213Actual
2103198.002023-12-027356Actual
24751380.002024-03-317314Actual
277966.002022-07-027326Actual
29131722.002024-07-317313Actual
7473220.002022-11-017366Budget
21925162.002023-12-307316Actual
37677799.582025-03-017318Actual
1746911.402023-08-0173212Actual
4977220.002022-09-017316Budget
11420400.002023-03-017314Budget
29014239.852024-07-0173113Actual
32006399.572024-09-307328Actual
35406428.362024-12-307328Actual
33396149.702024-10-3173112Actual
22389102.892023-12-3073311Actual
13083220.002023-04-017366Budget
36180373.002025-01-307365Actual
27421937.462024-05-317318Actual
18270139.062023-09-0173111Actual
7879300.002022-12-027313Budget
21153416.002023-12-027367Actual
16151366.242023-07-027368Actual
33458343.322024-10-3173612Actual
16525585.002023-08-017313Actual
19894137.002023-11-017316Actual
7878257.002022-12-027313Actual
38828793.522025-04-017318Actual
22122429.002023-12-307317Actual
680122.002022-05-017356Actual
3575443.002022-08-017314Actual
2331220.002022-07-027363Budget
22065197.002023-12-307366Actual
28480751.002024-07-017317Actual
8265300.002022-12-027365Actual
34693238.102024-12-0173213Actual
9384291.002022-12-307365Actual
3059400.002022-07-027317Budget
12281220.002023-03-017368Budget
35088162.002024-12-307316Actual
1445827.362023-05-0173612Actual
36556449.572025-01-307328Actual
5074213.002022-09-017336Actual
36238263.002025-01-307316Actual
13022127.002023-04-017356Actual
13021110.002023-04-017356Budget
8862220.002022-12-027328Budget
913947.002022-12-307373Actual
3802553.952025-03-0173212Actual
2652300.002022-07-027365Budget
32098302.892024-09-3073111Actual
20126301.002023-11-017367Actual
33845426.002024-12-017315Actual
34345410.342024-12-0173111Actual
20619721.002023-12-027313Actual
12360300.002023-04-017313Budget
5306300.002022-09-017317Budget
26083122.002024-04-307346Actual
1629173.102023-07-0273411Actual
34488293.322024-12-0173611Actual
33102910.192024-10-317318Actual
5445400.002022-09-017318Budget
21741355.002023-12-307314Actual
5821400.002022-10-017314Budget
38387486.002025-04-017364Actual
6570400.002022-10-017318Budget
2083457.152022-06-017318Actual
33632778.002024-12-017313Actual
1484683.002023-06-017326Actual
19709431.002023-11-017314Actual
5695132.002022-10-017363Actual
1930318.842023-10-0173211Actual
17711281.002023-09-017364Actual
10675300.002023-01-307336Budget
13535443.002023-05-017363Actual
34546277.362024-12-0173112Actual
26324399.572024-04-307328Actual
1735017.782023-08-0173511Actual
5554198.052022-09-017368Actual
20212414.732023-11-017328Actual
21273246.542023-12-027368Actual
8266300.002022-12-027365Budget
39211388.002025-04-0173612Actual
1641017.782023-07-0273112Actual
30377642.002024-08-317314Actual
32126116.722024-09-3073211Actual
632220.002022-05-017346Budget
16117395.032023-07-027328Actual
30618188.002024-08-317336Actual
1528459.272023-06-0173311Actual
2254032.672023-12-3073612Actual
3741592.002025-03-017326Actual
5168111.002022-09-017356Actual
6351131.002022-10-017366Actual
30795421.002024-08-317367Actual
1543624.162023-06-0173612Actual
13811191.002023-05-017316Actual
29166450.002024-07-317363Actual
8735300.002022-12-027367Budget
11095220.782023-01-307328Actual
4509229.002022-09-017313Actual
7414120.002022-11-017356Budget
2542864.592024-03-3173411Actual
3853251.002022-08-017316Actual
28693311.402024-07-0173111Actual
31175111.402024-08-3173212Actual
20034148.002023-11-017366Actual
15880.002022-05-017373Budget
3284078.002024-10-317326Actual
1841386.932023-09-0173611Actual
20866361.002023-12-027365Actual
18179284.422023-09-017328Actual
17183296.542023-08-017368Actual
11953220.002023-03-017366Budget
9849300.002022-12-307367Budget
31475146.002024-09-307373Actual
2730220.002022-07-027316Budget
17862210.002023-09-017316Actual
2192220.002022-06-017368Budget
255738.212024-03-3173212Actual
13223236.002023-04-017367Actual
1710190.002022-06-017336Actual
36590510.182025-01-307368Actual
33992221.002024-12-017336Actual
180483.002022-06-017356Actual
27978536.002024-07-017313Actual
35285520.002024-12-307317Actual
15854150.002023-07-027336Actual
37528208.002025-03-017366Actual
20774245.002023-12-027364Actual
3511592.002024-12-307326Actual
12032270.002023-03-017317Actual
38117260.912025-03-0173113Actual
1540314.592023-06-0173112Actual
9929514.732022-12-307318Actual
585300.002022-05-017336Budget
18715251.002023-10-017364Actual
33575397.752024-10-3173613Actual
37739631.402025-03-017368Actual
37025366.172025-01-3073613Actual
2892244.382024-07-0173212Actual
7691442.002022-11-017318Actual
3249207.152022-07-027328Actual
4897300.002022-09-017365Budget
2330159.002022-07-027363Actual
9789400.002022-12-307317Budget
16971137.002023-08-017366Actual
27212160.002024-05-317346Actual
1383855.002023-05-017326Actual

Generated 2025-05-31 13:53:04.420 UTC