[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 896  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15051364.002023-06-027367Actual
31418355.002024-10-017363Actual
36730167.782025-01-3173411Actual
26711132.832024-05-0173113Actual
1947511.402023-10-0273112Actual
3637300.002022-08-027364Budget
536100.002022-05-027326Budget
32098302.892024-10-0173111Actual
20184690.492023-11-027318Actual
24991162.002024-04-017336Actual
2436963.532024-03-0173311Actual
32332274.172024-10-0173612Actual
28748216.722024-07-0273311Actual
37939302.892025-03-0273611Actual
3773301.002022-08-027365Actual
18947118.002023-10-027346Actual
1950210.332023-10-0273212Actual
6198220.002022-10-027336Budget
2514234.002022-07-037364Actual
1746911.402023-08-0273212Actual
30141183.712024-08-0173113Actual
2649990.122024-05-0173411Actual
16031429.002023-07-037367Actual
4835300.002022-09-027315Budget
21061127.002023-12-037366Actual
9790455.002022-12-317317Actual
34018175.002024-12-027346Actual
8673400.002022-12-037317Budget
28070141.002024-07-027373Actual
12094300.002023-03-027367Budget
13918102.002023-05-027356Actual
14045444.002023-05-027367Actual
19624486.002023-11-027363Actual
2777037.992024-06-0173212Actual
20212414.732023-11-027328Actual
11295166.002023-03-027363Actual
12610400.002023-04-027364Budget
12548429.002023-04-027314Actual
31028200.762024-09-0173311Actual
17711281.002023-09-027364Actual
6429325.002022-10-027317Actual
3171674.002024-10-017326Actual
36556449.572025-01-317328Actual
4429246.542022-08-027368Actual
12173300.002023-03-027318Budget
29544102.002024-08-017356Actual
4184364.002022-08-027317Actual
15016592.002023-06-027317Actual
7691442.002022-11-027318Actual
27328640.002024-06-017317Actual
32417308.282024-10-0173213Actual
4897300.002022-09-027365Budget
7270120.002022-11-027326Budget
13083220.002023-04-027366Budget
39269232.842025-04-0273113Actual
577286.002022-10-027373Actual
19250.002022-05-027313Actual
21211779.882023-12-037318Actual
6245153.002022-10-027346Actual
4977220.002022-09-027316Budget
18093301.002023-09-027367Actual
4370220.002022-08-027328Budget
37330471.002025-03-027365Actual
32180134.802024-10-0173411Actual
29847311.402024-08-0173111Actual
35553178.422024-12-3173311Actual
738201.002022-05-027366Actual
9247384.002022-12-317364Actual
10723153.002023-01-317346Actual
23721380.002024-03-017314Actual
2133197.572023-12-0373111Actual
31744208.002024-10-017336Actual
19183390.482023-10-027328Actual
26738297.752024-05-0173213Actual
19681208.002023-11-027373Actual
4430220.002022-08-027368Budget
3004947.572024-08-0173212Actual
34044132.002024-12-027356Actual
34076154.002024-12-027366Actual
26863497.002024-06-017363Actual
8535148.002022-12-037356Actual
10908400.002023-01-317317Budget
7552494.002022-11-027317Actual
1897357.002023-10-027356Actual
31089234.812024-09-0173611Actual
2095150.002023-12-037326Actual
1641017.782023-07-0373112Actual
1841386.932023-09-0273611Actual
3526110.002022-08-027373Budget
36145649.002025-01-317315Actual
5820436.002022-10-027314Actual
15109585.942023-06-027318Actual
10303386.002023-01-317314Actual
3950182.002022-08-027336Actual
7739195.022022-11-027328Actual
7878257.002022-12-037313Actual
14959135.002023-06-027366Actual
34995527.002024-12-317315Actual
407336.002022-05-027365Actual
30644144.002024-09-017346Actual
11047585.942023-01-317318Actual
8125300.002022-12-037364Actual
30412591.002024-09-017364Actual
17917230.002023-09-027336Actual
28956300.762024-07-0273612Actual
2874220.002022-07-037346Budget
7084300.002022-11-027315Budget
7005364.002022-11-027364Actual
1528459.272023-06-0273311Actual
9383300.002022-12-317365Budget
1953323.102023-10-0273612Actual
22276220.782023-12-317368Actual
29131722.002024-08-017313Actual
11235300.002023-03-027313Budget
9711148.002022-12-317366Actual
9560220.002022-12-317336Budget
30915567.762024-09-017368Actual
34608310.342024-12-0273612Actual
19949168.002023-11-027336Actual
3790640.122025-03-0273511Actual
3853251.002022-08-027316Actual
33937240.002024-12-027316Actual
3741592.002025-03-027326Actual
25168386.002024-04-017367Actual
12974220.002023-04-027346Budget
28283286.002024-07-027316Actual
20245461.702023-11-027368Actual
2038569.912023-11-0273411Actual
3917794.382025-04-0273212Actual
739220.002022-05-027366Budget
5821400.002022-10-027314Budget
16912126.002023-08-027346Actual
23254364.722024-01-317368Actual
35698186.932024-12-3173112Actual
24457133.742024-03-0173611Actual
20654397.002023-12-037363Actual
15171335.942023-06-027368Actual
2044694.382023-11-0273611Actual
12549400.002023-04-027314Budget
27483296.542024-06-017368Actual
29789496.542024-08-017368Actual
38387486.002025-04-027364Actual
33575397.752024-11-0173613Actual
1471300.002022-06-027315Budget
21239335.942023-12-037328Actual
2351215.652024-01-3173112Actual
35968456.002025-01-317363Actual
12281220.002023-03-027368Budget
11562322.002023-03-027315Actual
38593248.002025-04-027336Actual
13082171.002023-04-027366Actual
24666377.002024-04-017363Actual
5444496.542022-09-027318Actual
17149245.032023-08-027328Actual
9001300.002022-12-317313Budget
17769263.002023-09-027315Actual
3626562.002025-01-317326Actual
2334063.532024-01-3173211Actual
13951142.002023-05-027366Actual
12611364.002023-04-027364Actual
614894.002022-10-027326Actual
30795421.002024-09-017367Actual
12032270.002023-03-027317Actual
2442324.162024-03-0173511Actual
1207220.002022-06-027363Budget
35143293.002024-12-317336Actual
11561400.002023-03-027315Budget
7690300.002022-11-027318Budget
8536120.002022-12-037356Budget
1582630.002023-07-037326Actual
1472362.002022-06-027315Actual
5695132.002022-10-027363Actual
31383794.002024-10-017313Actual
33992221.002024-12-027336Actual
2171391.002023-12-317373Actual
25784121.002024-05-017373Actual
10829171.002023-01-317366Actual
28013478.002024-07-027363Actual
26142125.002024-05-017366Actual
16831216.002023-08-027316Actual
8442220.002022-12-037336Budget
26201780.002024-05-017317Actual
12751300.002023-04-027365Budget
33543338.102024-11-0173213Actual
1832568.852023-09-0273311Actual
245426.082024-03-0173212Actual
13224300.002023-04-027367Budget
36180373.002025-01-317365Actual
30200366.172024-08-0173613Actual
36238263.002025-01-317316Actual
6618252.602022-10-027328Actual
21273246.542023-12-037368Actual
38735520.002025-04-027317Actual
2342125.232024-01-3173511Actual
35440395.032024-12-317368Actual
629198.002022-10-027356Actual
1612220.002022-06-027316Budget
31475146.002024-10-017373Actual
23988109.002024-03-017346Actual
2298382.002024-01-317346Actual
4043110.002022-08-027356Budget
34427199.702024-12-0273411Actual
16352102.892023-07-0373611Actual
10578223.002023-01-317316Actual
10722220.002023-01-317346Budget
255738.212024-04-0173212Actual
37082836.002025-03-027313Actual
5024110.002022-09-027326Budget
3445469.912024-12-0273511Actual
3774300.002022-08-027365Budget
35030399.002024-12-317365Actual
2195262.002023-12-317326Actual
25288296.542024-04-017368Actual
8392111.002022-12-037326Actual
38267482.002025-04-027363Actual
4976218.002022-09-027316Actual
38678221.002025-04-027366Actual
2369396.002024-03-017373Actual
8345300.002022-12-037316Budget
820432.002022-05-027317Actual
23907234.002024-03-017316Actual
17677428.002023-09-027314Actual
2831066.002024-07-027326Actual
18561644.002023-10-027313Actual
13751288.002023-05-027365Actual
1445827.362023-05-0273612Actual
39149214.592025-04-0273112Actual
11155205.632023-01-317368Actual
12361272.002023-04-027313Actual
2254032.672023-12-3173612Actual
2715875.002024-06-017326Actual
32450274.942024-10-0173613Actual
3396450.002024-12-027326Actual
2156517.782023-12-0373612Actual
5306300.002022-09-027317Budget
16971137.002023-08-027366Actual
12422220.002023-04-027363Budget
31538414.002024-10-017364Actual
14227108.212023-05-0273111Actual
9326300.002022-12-317315Budget
1531197.572023-06-0273411Actual
31267132.832024-09-0173113Actual
12690339.002023-04-027315Actual
38175369.682025-03-0273613Actual
2130220.002022-06-027328Budget
9929514.732022-12-317318Actual
689670.002022-11-027373Budget
6759338.002022-11-027313Actual
12031400.002023-03-027317Budget
10116300.002023-01-317313Budget
8344213.002022-12-037316Actual
30349161.002024-09-017373Actual
1490085.002023-06-027346Actual
26357523.822024-05-017368Actual
12975165.002023-04-027346Actual
13303300.002023-04-027318Budget
8266300.002022-12-037365Budget
33164425.332024-11-017368Actual
35877366.172024-12-3173613Actual
22632416.002024-01-317363Actual
1393300.002022-06-027364Budget
38770386.002025-04-027367Actual
15741219.002023-07-037365Actual
2981220.002022-07-037366Budget
365281020.802025-01-317318Actual
18179284.422023-09-027328Actual
960300.002022-05-027318Budget
33222422.042024-11-0173111Actual
7938161.002022-12-037363Actual
36590510.182025-01-317368Actual
21867210.002023-12-317365Actual
4646110.002022-09-027373Budget
26236577.002024-05-017367Actual
19743223.002023-11-027364Actual
10579220.002023-01-317316Budget
2652300.002022-07-037365Budget
15493790.002023-07-037313Actual
20832351.002023-12-037315Actual
3308220.002022-07-037368Budget
16773332.002023-08-027365Actual
34546277.362024-12-0273112Actual
13162405.002023-04-027317Actual
37997182.682025-03-0273112Actual
23756254.002024-03-017364Actual
19975103.002023-11-027346Actual
1864172.002022-06-027366Actual
2035851.822023-11-0273311Actual
3292099.002024-11-017356Actual
29014239.852024-07-0273113Actual
10038257.152022-12-317368Actual
10442400.002023-01-317315Budget
6570400.002022-10-027318Budget
2554616.722024-04-0173112Actual
2241697.572023-12-3173411Actual
19275122.042023-10-0273111Actual
22389102.892023-12-3173311Actual
1930318.842023-10-0273211Actual
10828220.002023-01-317366Budget
20034148.002023-11-027366Actual
2828313.002022-07-037336Actual
18808371.002023-10-027365Actual
13594166.002023-05-027373Actual
3905741.192025-04-0273511Actual
23042152.002024-01-317366Actual
3201520.792022-07-037318Actual
2610972.002024-05-017356Actual
9325322.002022-12-317315Actual
37495128.002025-03-027356Actual
22065197.002023-12-317366Actual
4322400.002022-08-027318Budget
30292355.002024-09-017363Actual
35378896.552024-12-317318Actual
26002117.002024-05-017316Actual
36025132.002025-01-317373Actual
38645116.002025-04-027356Actual
13302514.732023-04-027318Actual
7799201.082022-11-027368Actual
1333572.002022-06-027314Actual
12172395.032023-03-027318Actual
1764996.002023-09-027373Actual
26982486.002024-06-017364Actual
32126116.722024-10-0173211Actual
3387203.002022-08-027313Actual
13656304.002023-05-027364Actual
8674332.002022-12-037317Actual
33304113.532024-11-0173411Actual
180483.002022-06-027356Actual
3060429.002022-07-037317Actual
33338257.152024-11-0173611Actual
15880103.002023-07-037346Actual
26296828.372024-05-017318Actual
17943102.002023-09-027346Actual
5493266.242022-09-027328Actual
18300.002022-05-027313Budget
1626457.142023-07-0373311Actual
2602943.002024-05-017326Actual
6100189.002022-10-027316Actual
8595224.002022-12-037366Actual
22957256.002024-01-317336Actual
7611364.002022-11-027367Actual
26771329.332024-05-0173613Actual
240880.002022-07-037373Budget
2778100.002022-07-037326Budget
7551400.002022-11-027317Budget
267300.002022-05-027364Budget
1613196.002022-06-027316Actual
12423173.002023-04-027363Actual
36345116.002025-01-317356Actual
2004300.002022-06-027367Budget
36789260.342025-01-3173611Actual
29437182.002024-08-017316Actual
30563208.002024-09-017316Actual
25847307.002024-05-017364Actual
1287876.002023-04-027326Actual
24878272.002024-04-017365Actual
2135977.362023-12-0373211Actual
8064546.002022-12-037314Actual
15648304.002023-07-037364Actual
2103198.002023-12-037356Actual
2540173.102024-04-0173311Actual
12928237.002023-04-027336Actual
7414120.002022-11-027356Budget
26417151.832024-05-0173111Actual
9462274.002022-12-317316Actual
1392312.002022-06-027364Actual
8815300.002022-12-037318Budget
10499364.002023-01-317365Actual
5167110.002022-09-027356Budget
2501782.002024-04-017346Actual
2339497.572024-01-3173411Actual
31689266.002024-10-017316Actual
6022345.002022-10-027365Actual
32813225.002024-11-017316Actual
11482400.002023-03-027364Budget
3437360.332024-12-0273211Actual
10675300.002023-01-317336Budget
37117556.002025-03-027363Actual
33250173.102024-11-0173211Actual
819400.002022-05-027317Budget
6819135.002022-11-027363Actual
5880249.002022-10-027364Actual
28098741.002024-07-027314Actual
7271131.002022-11-027326Actual

Generated 2025-06-01 22:22:55.525 UTC