[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 384  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250180.002023-04-037373Budget
7691442.002022-11-037318Actual
2342125.232024-02-0173511Actual
29929162.462024-08-0273411Actual
28480751.002024-07-037317Actual
7320211.002022-11-037336Actual
23721380.002024-03-027314Actual
2922108.002022-07-047356Actual
11294220.002023-03-037363Budget
2472383.002024-04-027373Actual
9606139.002023-01-017346Actual
37330471.002025-03-037365Actual
10967374.002023-02-017367Actual
5306300.002022-09-037317Budget
20866361.002023-12-047365Actual
464788.002022-09-037373Actual
20184690.492023-11-037318Actual
3950182.002022-08-037336Actual
31475146.002024-10-027373Actual
28098741.002024-07-037314Actual
13412220.002023-04-037368Budget
38645116.002025-04-037356Actual
28283286.002024-07-037316Actual
1685862.002023-08-037326Actual
1837925.232023-09-0373511Actual
6944514.002022-11-037314Actual
19062414.002023-10-037317Actual
3437360.332024-12-0373211Actual
11094120.002023-02-017328Budget
5365300.002022-09-037367Budget
801655.002022-12-047373Actual
9789400.002023-01-017317Budget
3059081.002024-09-027326Actual
35877366.172025-01-0173613Actual
7612300.002022-11-037367Budget
2514234.002022-07-047364Actual
2083457.152022-06-037318Actual
25346122.042024-04-0273111Actual
2103198.002023-12-047356Actual
33277109.272024-11-0273311Actual
11799300.002023-03-037336Budget
1726956.082023-08-0373211Actual
8064546.002022-12-047314Actual
27186293.002024-06-027336Actual
21118455.002023-12-047317Actual
22597643.002024-02-017313Actual
4104216.002022-08-037366Actual
2436963.532024-03-0273311Actual
33250173.102024-11-0273211Actual
12549400.002023-04-037314Budget
1643711.402023-07-0473212Actual
39211388.002025-04-0373612Actual
11046300.002023-02-017318Budget
14668235.002023-06-037364Actual
18179284.422023-09-037328Actual
1250065.002023-04-037373Actual
38976151.832025-04-0373211Actual
1693893.002023-08-037356Actual
33632778.002024-12-037313Actual
2545545.442024-04-0273511Actual
1729681.612023-08-0373311Actual
586281.002022-05-037336Actual
8489220.002022-12-047346Budget
1009198.052022-05-037328Actual
18808371.002023-10-037365Actual
1189363.002023-03-037356Actual
30141183.712024-08-0273113Actual
20091457.002023-11-037317Actual
11561400.002023-03-037315Budget
1930318.842023-10-0373211Actual
951194.002023-01-017326Actual
33010685.002024-11-027317Actual
36966246.872025-02-0173113Actual
26357523.822024-05-027368Actual
3121282.002022-07-047367Actual
1992166.002023-11-037326Actual
18300.002022-05-037313Budget
12611364.002023-04-037364Actual
11751125.002023-03-037326Actual
2082300.002022-06-037318Budget
37797260.342025-03-0373111Actual
5227153.002022-09-037366Actual
24991162.002024-04-027336Actual
1933056.082023-10-0373311Actual
15880103.002023-07-047346Actual
1533218.002022-06-037365Actual
180483.002022-06-037356Actual
2147494.382023-12-0473611Actual
28836245.442024-07-0373611Actual
33543338.102024-11-0273213Actual
30168310.032024-08-0273213Actual
9607220.002023-01-017346Budget
4897300.002022-09-037365Budget
36180373.002025-02-017365Actual
1897357.002023-10-037356Actual
36556449.572025-02-017328Actual
13082171.002023-04-037366Actual
17677428.002023-09-037314Actual
19005142.002023-10-037366Actual
19590760.002023-11-037313Actual
38619130.002025-04-037346Actual
4977220.002022-09-037316Budget
502576.002022-09-037326Actual
31796124.002024-10-027356Actual
3396450.002024-12-037326Actual
15613274.002023-07-047314Actual
21833365.002024-01-017315Actual
174428.212023-08-0373112Actual
1889374.002023-10-037326Actual
38387486.002025-04-037364Actual
22006157.002024-01-017346Actual
30881355.632024-09-027328Actual
35285520.002025-01-017317Actual
10038257.152023-01-017368Actual
5632220.002022-10-037313Budget
23192514.732024-02-017318Actual
26142125.002024-05-027366Actual
35934778.002025-02-017313Actual
24631702.002024-04-027313Actual
21980222.002024-01-017336Actual
34608310.342024-12-0373612Actual
7223300.002022-11-037316Budget
25690585.002024-05-027313Actual
23601707.002024-03-027313Actual
7800120.002022-11-037368Budget
2875198.002022-07-047346Actual
32720556.002024-11-027315Actual
9653120.002023-01-017356Budget
36676167.782025-02-0173211Actual
7879300.002022-12-047313Budget
21005144.002023-12-047346Actual
33304113.532024-11-0273411Actual
13594166.002023-05-037373Actual
29131722.002024-08-027313Actual
7611364.002022-11-037367Actual
4184364.002022-08-037317Actual
34345410.342024-12-0373111Actual
24457133.742024-03-0273611Actual
21211779.882023-12-047318Actual
34546277.362024-12-0373112Actual
33130399.572024-11-027328Actual
26296828.372024-05-027318Actual
9186357.002023-01-017314Actual
21741355.002024-01-017314Actual
8125300.002022-12-047364Actual
11894110.002023-03-037356Budget
2730220.002022-07-047316Budget
1543624.162023-06-0373612Actual
2560523.102024-04-0273612Actual
33222422.042024-11-0273111Actual
2593300.002022-07-047315Budget
6351131.002022-10-037366Actual
913947.002023-01-017373Actual
36293281.002025-02-017336Actual
29577228.002024-08-027366Actual
19743223.002023-11-037364Actual
18715251.002023-10-037364Actual
20212414.732023-11-037328Actual
17711281.002023-09-037364Actual
3100173.102024-09-0273211Actual
31596702.002024-10-027315Actual
21153416.002023-12-047367Actual
31538414.002024-10-027364Actual
6100189.002022-10-037316Actual
4430220.002022-08-037368Budget
29544102.002024-08-027356Actual
10769110.002023-02-017356Budget
31770139.002024-10-027346Actual
18058414.002023-09-037317Actual
2236281.612024-01-0173211Actual
18270139.062023-09-0373111Actual
33338257.152024-11-0273611Actual
23756254.002024-03-027364Actual
4898245.002022-09-037365Actual
7799201.082022-11-037368Actual
3292099.002024-11-027356Actual
1392312.002022-06-037364Actual
27623206.082024-06-0273411Actual
19949168.002023-11-037336Actual
629198.002022-10-037356Actual
78151.002022-05-037363Actual
31326366.172024-09-0273613Actual
35526146.512025-01-0173211Actual
32599146.002024-11-027373Actual
819400.002022-05-037317Budget
8392111.002022-12-047326Actual
20774245.002023-12-047364Actual
3059400.002022-07-047317Budget
7004300.002022-11-037364Budget
17384129.482023-08-0373611Actual
35968456.002025-02-017363Actual
11047585.942023-02-017318Actual
1835283.742023-09-0373411Actual
28338321.002024-07-037336Actual
21622509.002024-01-017313Actual
1612220.002022-06-037316Budget
27921466.172024-06-0273613Actual
15585128.002023-07-047373Actual
1626457.142023-07-0473311Actual
20832351.002023-12-047315Actual
26863497.002024-06-027363Actual
30915567.762024-09-027368Actual
22157364.002024-01-017367Actual
7552494.002022-11-037317Actual
10116300.002023-02-017313Budget
2651291.002022-07-047365Actual
36087625.002025-02-017364Actual
9383300.002023-01-017365Budget
23254364.722024-02-017368Actual
15229126.292023-06-0373111Actual
11155205.632023-02-017368Actual
28364195.002024-07-037346Actual
11846167.002023-03-037346Actual
35726102.892025-01-0173212Actual
14227108.212023-05-0373111Actual
3526110.002022-08-037373Budget
22717395.002024-02-017314Actual
4836332.002022-09-037315Actual
9463300.002023-01-017316Budget
22449120.972024-01-0173611Actual
17557603.002023-09-037313Actual
6292110.002022-10-037356Budget
10117236.002023-02-017313Actual
15345108.212023-06-0373611Actual
2135977.362023-12-0473211Actual
28013478.002024-07-037363Actual
1582630.002023-07-047326Actual
11421529.002023-03-037314Actual
28956300.762024-07-0373612Actual
38117260.912025-03-0373113Actual
6759338.002022-11-037313Actual
7551400.002022-11-037317Budget
1757237.002022-06-037346Actual
2652300.002022-07-047365Budget
2665326.292024-05-0273612Actual
34427199.702024-12-0373411Actual
24103436.002024-03-027317Actual
2130220.002022-06-037328Budget
8862220.002022-12-047328Budget
20245461.702023-11-037368Actual
9246300.002023-01-017364Budget
24936152.002024-04-027316Actual
266263.002022-05-037364Actual
12690339.002023-04-037315Actual
36145649.002025-02-017315Actual
30349161.002024-09-027373Actual
10829171.002023-02-017366Actual
8345300.002022-12-047316Budget
30021222.042024-08-0273112Actual
26417151.832024-05-0273111Actual
1944362.002022-06-037317Actual
8595224.002022-12-047366Actual
8265300.002022-12-047365Actual
12752249.002023-04-037365Actual
27131182.002024-06-027316Actual
25725405.002024-05-027363Actual
9247384.002023-01-017364Actual
26982486.002024-06-027364Actual
8065500.002022-12-047314Budget
32542355.002024-11-027363Actual
13351245.032023-04-037328Actual
3201520.792022-07-047318Actual
33044591.002024-11-027367Actual
29014239.852024-07-0373113Actual
3773301.002022-08-037365Actual
39030260.342025-04-0373411Actual
36847177.362025-02-0173112Actual
2652615.652024-05-0273511Actual
26002117.002024-05-027316Actual
8594220.002022-12-047366Budget
2131292.002022-06-037328Actual
20739367.002023-12-047314Actual
12830223.002023-04-037316Actual
15137252.602023-06-037328Actual
17121513.212023-08-037318Actual
2071196.002023-12-047373Actual
18001158.002023-09-037366Actual
31209409.282024-09-0273612Actual
5959353.002022-10-037315Actual
3675769.912025-02-0173511Actual
2050411.402023-11-0373112Actual
10907377.002023-02-017317Actual
23454133.742024-02-0173611Actual
29379380.002024-08-027365Actual
240880.002022-07-047373Budget
5633272.002022-10-037313Actual
2171391.002024-01-017373Actual
23042152.002024-02-017366Actual
24223395.032024-03-027328Actual
2000168.002023-11-037356Actual
8814510.182022-12-047318Actual
10968300.002023-02-017367Budget
2715875.002024-06-027326Actual
18596432.002023-10-037363Actual
15648304.002023-07-047364Actual
9790455.002023-01-017317Actual
37879167.782025-03-0373411Actual
34782665.002025-01-017313Actual
79220.002022-05-037363Budget
13022127.002023-04-037356Actual
2133197.572023-12-0473111Actual
35228210.002025-01-017366Actual
2731213.002022-07-047316Actual
13892131.002023-05-037346Actual
2056231.612023-11-0373612Actual
29437182.002024-08-027316Actual
19097442.002023-10-037367Actual
33787624.002024-12-037364Actual
3636273.002022-08-037364Actual
17917230.002023-09-037336Actual
3307213.212022-07-047368Actual
33575397.752024-11-0273613Actual
2292934.002024-02-017326Actual
9060161.002023-01-017363Actual
5821400.002022-10-037314Budget
35580178.422025-01-0173411Actual
31978910.192024-10-027318Actual
8736300.002022-12-047367Actual
36378137.002025-02-017366Actual
240968.002022-07-047373Actual
8203353.002022-12-047315Actual
960300.002022-05-037318Budget
14819152.002023-06-037316Actual
10303386.002023-02-017314Actual
11234304.002023-03-037313Actual
24785229.002024-04-027364Actual
1641017.782023-07-0473112Actual
15854150.002023-07-047336Actual
3917794.382025-04-0373212Actual
9929514.732023-01-017318Actual
2451520.972024-03-0273112Actual
31055184.812024-09-0273411Actual
11623300.002023-03-037365Budget
14167355.632023-05-037368Actual
10500300.002023-02-017365Budget
12032270.002023-03-037317Actual
3900110.002022-08-037326Budget
255738.212024-04-0273212Actual
25133499.002024-04-027317Actual
14634307.002023-06-037314Actual
34226692.002024-12-037318Actual
6679292.002022-10-037368Actual
7939120.002022-12-047363Budget
37082836.002025-03-037313Actual
9849300.002023-01-017367Budget
365281020.802025-02-017318Actual
27888424.072024-06-0273213Actual
15706324.002023-07-047315Actual
39003160.342025-04-0373311Actual
4509229.002022-09-037313Actual
17862210.002023-09-037316Actual
13811191.002023-05-037316Actual
3782553.952025-03-0373211Actual
14549471.002023-06-037363Actual
30377642.002024-09-027314Actual
10037120.002023-01-017368Budget
1430975.232023-05-0373411Actual
5880249.002022-10-037364Actual
36025132.002025-02-017373Actual
29902181.612024-08-0273311Actual
31028200.762024-09-0273311Actual
1025562.002023-02-017373Actual
36345116.002025-02-017356Actual
12548429.002023-04-037314Actual
2334063.532024-02-0173211Actual
25168386.002024-04-027367Actual
2778100.002022-07-047326Budget
2880239.062024-07-0373511Actual
3004947.572024-08-0273212Actual
9850202.002023-01-017367Actual
18773290.002023-10-037315Actual
34488293.322024-12-0373611Actual
16645317.002023-08-037314Actual
15051364.002023-06-037367Actual
30292355.002024-09-027363Actual
30795421.002024-09-027367Actual
31886795.002024-10-027317Actual
30470508.002024-09-027315Actual
12173300.002023-03-037318Budget
36590510.182025-02-017368Actual
2827300.002022-07-047336Budget
3308220.002022-07-047368Budget
2241697.572024-01-0173411Actual

Generated 2025-06-02 11:39:33.315 UTC