[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 480  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1944362.002022-06-017317Actual
2647295.442024-04-3073311Actual
1935766.722023-10-0173411Actual
31796124.002024-09-307356Actual
13224300.002023-04-017367Budget
37619452.002025-03-017367Actual
408300.002022-05-017365Budget
27073334.002024-05-317365Actual
36648389.062025-01-3073111Actual
32755593.002024-10-317365Actual
30349161.002024-08-317373Actual
32126116.722024-09-3073211Actual
3200300.002022-07-027318Budget
880300.002022-05-017367Budget
33304113.532024-10-3173411Actual
2331220.002022-07-027363Budget
38059365.662025-03-0173612Actual
34076154.002024-12-017366Actual
12975165.002023-04-017346Actual
3687549.702025-01-3073212Actual
801770.002022-12-027373Budget
9560220.002022-12-307336Budget
33130399.572024-10-317328Actual
14668235.002023-06-017364Actual
35698186.932024-12-3073112Actual
2038569.912023-11-0173411Actual
4104216.002022-08-017366Actual
25226542.002024-03-317318Actual
4370220.002022-08-017328Budget
35406428.362024-12-307328Actual
2354422.042024-01-3073612Actual
32507819.002024-10-317313Actual
3716336.002022-08-017315Actual
31770139.002024-09-307346Actual
34666274.942024-12-0173113Actual
30021222.042024-07-3173112Actual
3396450.002024-12-017326Actual
10968300.002023-01-307367Budget
9928300.002022-12-307318Budget
17592414.002023-09-017363Actual
585300.002022-05-017336Budget
30292355.002024-08-317363Actual
11953220.002023-03-017366Budget
30795421.002024-08-317367Actual
28836245.442024-07-0173611Actual
24014104.002024-02-297356Actual
9061120.002022-12-307363Budget
34226692.002024-12-017318Actual
3511592.002024-12-307326Actual
407336.002022-05-017365Actual
19097442.002023-10-017367Actual
23042152.002024-01-307366Actual
35934778.002025-01-307313Actual
15799158.002023-07-027316Actual
2071196.002023-12-027373Actual
2874220.002022-07-027346Budget
3059400.002022-07-027317Budget
10363400.002023-01-307364Budget
2130220.002022-06-017328Budget
3387203.002022-08-017313Actual
166166.002022-06-017326Actual
13022127.002023-04-017356Actual
2144022.042023-12-0273511Actual
29437182.002024-07-317316Actual
6944514.002022-11-017314Actual
30168310.032024-07-3173213Actual
2135977.362023-12-0273211Actual
1629173.102023-07-0273411Actual
10723153.002023-01-307346Actual
8594220.002022-12-027366Budget
30703187.002024-08-317366Actual
1008220.002022-05-017328Budget
18179284.422023-09-017328Actual
23814298.002024-02-297315Actual
13223236.002023-04-017367Actual
25942400.002024-04-307365Actual
13622373.002023-05-017314Actual
34725338.102024-12-0173613Actual
28098741.002024-07-017314Actual
20126301.002023-11-017367Actual
3445469.912024-12-0173511Actual
1393300.002022-06-017364Budget
29544102.002024-07-317356Actual
18681319.002023-10-017314Actual
2336783.742024-01-3073311Actual
39030260.342025-04-0173411Actual
21273246.542023-12-027368Actual
6197254.002022-10-017336Actual
1660100.002022-06-017326Budget
22389102.892023-12-3073311Actual
8815300.002022-12-027318Budget
29074238.102024-07-0173613Actual
12751300.002023-04-017365Budget
2334063.532024-01-3073211Actual
3067091.002024-08-317356Actual
2542864.592024-03-3173411Actual
7083273.002022-11-017315Actual
27363473.002024-05-317367Actual
35498300.762024-12-3073111Actual
33879547.002024-12-017365Actual
28635523.822024-07-017368Actual
28573738.972024-07-017318Actual
32662483.002024-10-317364Actual
26324399.572024-04-307328Actual
32332274.172024-09-3073612Actual
10302400.002023-01-307314Budget
9607220.002022-12-307346Budget
23907234.002024-02-297316Actual
16680213.002023-08-017364Actual
240880.002022-07-027373Budget
1864172.002022-06-017366Actual
2777037.992024-05-3173212Actual
11703270.002023-03-017316Actual
38948369.912025-04-0173111Actual
7223300.002022-11-017316Budget
255738.212024-03-3173212Actual
7691442.002022-11-017318Actual
23636432.002024-02-297363Actual
31538414.002024-09-307364Actual
29014239.852024-07-0173113Actual
37879167.782025-03-0173411Actual
35228210.002024-12-307366Actual
489169.002022-05-017316Actual
4835300.002022-09-017315Budget
22957256.002024-01-307336Actual
8393120.002022-12-027326Budget
33667437.002024-12-017363Actual
24195655.642024-02-297318Actual
8392111.002022-12-027326Actual
13083220.002023-04-017366Budget
2095150.002023-12-027326Actual
3905741.192025-04-0173511Actual
27449457.152024-05-317328Actual
32894180.002024-10-317346Actual
17241100.762023-08-0173111Actual
26057168.002024-04-307336Actual
19836234.002023-11-017365Actual
2342125.232024-01-3073511Actual
28693311.402024-07-0173111Actual
25847307.002024-04-307364Actual
23756254.002024-02-297364Actual
308531182.922024-08-317318Actual
27421937.462024-05-317318Actual
13303300.002023-04-017318Budget
10499364.002023-01-307365Actual
24256343.512024-02-297368Actual
4430220.002022-08-017368Budget
820432.002022-05-017317Actual
14133316.242023-05-017328Actual
9001300.002022-12-307313Budget
913870.002022-12-307373Budget
7367220.002022-11-017346Budget
35030399.002024-12-307365Actual
10441416.002023-01-307315Actual
8489220.002022-12-027346Budget
23312139.062024-01-3073111Actual
4322400.002022-08-017318Budget
37117556.002025-03-017363Actual
30760604.002024-08-317317Actual
19417129.482023-10-0173611Actual
53796.002022-05-017326Actual
22717395.002024-01-307314Actual
4371325.332022-08-017328Actual
26920185.002024-05-317373Actual
25907369.002024-04-307315Actual
17183296.542023-08-017368Actual
34902702.002024-12-307314Actual
39296422.312025-04-0173213Actual
2730220.002022-07-027316Budget
2236281.612023-12-3073211Actual
15880103.002023-07-027346Actual
6619220.002022-10-017328Budget
1472362.002022-06-017315Actual
34254520.792024-12-017328Actual
5633272.002022-10-017313Actual
2880239.062024-07-0173511Actual
12690339.002023-04-017315Actual
19975103.002023-11-017346Actual
2195262.002023-12-307326Actual
36145649.002025-01-307315Actual
31920514.002024-09-307367Actual
29727896.552024-07-317318Actual
17862210.002023-09-017316Actual
12361272.002023-04-017313Actual
7366237.002022-11-017346Actual
20866361.002023-12-027365Actual
8736300.002022-12-027367Actual
11894110.002023-03-017356Budget
7611364.002022-11-017367Actual
8536120.002022-12-027356Budget
13500760.002023-05-017313Actual
1685862.002023-08-017326Actual
32627741.002024-10-317314Actual
12927300.002023-04-017336Budget
26771329.332024-04-3073613Actual
1889374.002023-10-017326Actual
12172395.032023-03-017318Actual
38976151.832025-04-0173211Actual
12689400.002023-04-017315Budget
24936152.002024-03-317316Actual
1392312.002022-06-017364Actual
536100.002022-05-017326Budget
13161400.002023-04-017317Budget
2515300.002022-07-027364Budget
33164425.332024-10-317368Actual
5632220.002022-10-017313Budget
128546.002022-06-017373Actual
11421529.002023-03-017314Actual
15345108.212023-06-0173611Actual
38232579.002025-04-017313Actual
10676304.002023-01-307336Actual
35817146.872024-12-3073113Actual
15854150.002023-07-027336Actual
35526146.512024-12-3073211Actual
33937240.002024-12-017316Actual
12220207.152023-03-017328Actual
2981220.002022-07-027366Budget
30618188.002024-08-317336Actual
10037120.002022-12-307368Budget
30563208.002024-08-317316Actual
2191284.422022-06-017368Actual
39003160.342025-04-0173311Actual
14227108.212023-05-0173111Actual
35844366.172024-12-3073213Actual
8344213.002022-12-027316Actual
1528459.272023-06-0173311Actual
25076180.002024-03-317366Actual
10442400.002023-01-307315Budget
1009198.052022-05-017328Actual
1796978.002023-09-017356Actual
5073220.002022-09-017336Budget
1835283.742023-09-0173411Actual
33277109.272024-10-3173311Actual
741381.002022-11-017356Actual
3901118.002022-08-017326Actual
3774300.002022-08-017365Budget
34995527.002024-12-307315Actual
11750120.002023-03-017326Budget
1067198.052022-05-017368Actual
2594260.002022-07-027315Actual
21211779.882023-12-027318Actual
3832498.002025-04-017373Actual
404485.002022-08-017356Actual
2652300.002022-07-027365Budget
10578223.002023-01-307316Actual
1025562.002023-01-307373Actual
2004300.002022-06-017367Budget
13535443.002023-05-017363Actual
9325322.002022-12-307315Actual
26142125.002024-04-307366Actual
10116300.002023-01-307313Budget
7472157.002022-11-017366Actual
15880.002022-05-017373Budget
18058414.002023-09-017317Actual
14874234.002023-06-017336Actual
2665326.292024-04-3073612Actual
6101220.002022-10-017316Budget
3248220.002022-07-027328Budget
18596432.002023-10-017363Actual
11624280.002023-03-017365Actual
38890442.002025-04-017368Actual
1750028.422023-08-0173612Actual
9850202.002022-12-307367Actual
1430975.232023-05-0173411Actual
19801429.002023-11-017315Actual
37330471.002025-03-017365Actual
19624486.002023-11-017363Actual
22157364.002023-12-307367Actual
36847177.362025-01-3073112Actual
4323442.002022-08-017318Actual
2514234.002022-07-027364Actual
9790455.002022-12-307317Actual
12830223.002023-04-017316Actual
26738297.752024-04-3073213Actual
34574111.402024-12-0173212Actual
15137252.602023-06-017328Actual
9000222.002022-12-307313Actual
29755399.572024-07-317328Actual
16560390.002023-08-017363Actual
36730167.782025-01-3073411Actual
36966246.872025-01-3073113Actual
15706324.002023-07-027315Actual
3284078.002024-10-317326Actual
4756270.002022-09-017364Actual
6351131.002022-10-017366Actual
36180373.002025-01-307365Actual
14761226.002023-06-017365Actual
5365300.002022-09-017367Budget
26357523.822024-04-307368Actual
1148300.002022-06-017313Budget
6819135.002022-11-017363Actual
36993310.032025-01-3073213Actual
33338257.152024-10-3173611Actual
27040556.002024-05-317315Actual
1543624.162023-06-0173612Actual
38645116.002025-04-017356Actual
1757237.002022-06-017346Actual
29929162.462024-07-3173411Actual
3637300.002022-08-017364Budget
20979209.002023-12-027336Actual
30141183.712024-07-3173113Actual
9977305.632022-12-307328Actual
34488293.322024-12-0173611Actual
5694120.002022-10-017363Budget
23254364.722024-01-307368Actual
4898245.002022-09-017365Actual
21413100.762023-12-0273411Actual
38770386.002025-04-017367Actual
11751125.002023-03-017326Actual
1533218.002022-06-017365Actual
15493790.002023-07-027313Actual
7552494.002022-11-017317Actual
14010520.002023-05-017317Actual
15939118.002023-07-027366Actual
3448161.002022-08-017363Actual
17943102.002023-09-017346Actual
225078.212023-12-3073112Actual
22449120.972023-12-3073611Actual
38352617.002025-04-017314Actual
17769263.002023-09-017315Actual
1950210.332023-10-0173212Actual
2003345.002022-06-017367Actual
12032270.002023-03-017317Actual
689670.002022-11-017373Budget
6198220.002022-10-017336Budget
4509229.002022-09-017313Actual
11294220.002023-03-017363Budget
30257686.002024-08-317313Actual
37082836.002025-03-017313Actual
7939120.002022-12-027363Budget
3171674.002024-09-307326Actual
11234304.002023-03-017313Actual
1623724.162023-07-0273211Actual
32098302.892024-09-3073111Actual
502576.002022-09-017326Actual
29344471.002024-07-317315Actual
2496330.002024-03-317326Actual
35378896.552024-12-307318Actual
15996421.002023-07-027317Actual
7473220.002022-11-017366Budget
28283286.002024-07-017316Actual
6570400.002022-10-017318Budget
6430300.002022-10-017317Budget
19217257.152023-10-017368Actual
38117260.912025-03-0173113Actual
22752205.002024-01-307364Actual
32180134.802024-09-3073411Actual
4694400.002022-09-017314Budget
38175369.682025-03-0173613Actual
28070141.002024-07-017373Actual
9929514.732022-12-307318Actual
22844351.002024-01-307365Actual
3852220.002022-08-017316Budget
20245461.702023-11-017368Actual
12610400.002023-04-017364Budget
3575443.002022-08-017314Actual
4243300.002022-08-017367Actual
35580178.422024-12-3073411Actual
29379380.002024-07-317365Actual
1641017.782023-07-0273112Actual
16089655.642023-07-027318Actual
6429325.002022-10-017317Actual
24223395.032024-02-297328Actual
33787624.002024-12-017364Actual
1490085.002023-06-017346Actual
11561400.002023-03-017315Budget
5168111.002022-09-017356Actual
2439683.742024-02-2973411Actual
23009108.002024-01-307356Actual
23454133.742024-01-3073611Actual
1788955.002023-09-017326Actual
18921169.002023-10-017336Actual
13594166.002023-05-017373Actual
33222422.042024-10-3173111Actual
3790640.122025-03-0173511Actual
961535.942022-05-017318Actual
10829171.002023-01-307366Actual
8922120.002022-12-027368Budget
3059081.002024-08-317326Actual
7084300.002022-11-017315Budget
29902181.612024-07-3173311Actual
9976220.002022-12-307328Budget
464788.002022-09-017373Actual

Generated 2025-05-31 23:14:24.291 UTC