[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 384  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103198.002023-12-027356Actual
32720556.002024-10-317315Actual
7004300.002022-11-017364Budget
24014104.002024-02-297356Actual
36908315.662025-01-3073612Actual
348301.002022-05-017315Actual
2892244.382024-07-0173212Actual
2731213.002022-07-027316Actual
15585128.002023-07-027373Actual
13223236.002023-04-017367Actual
1660100.002022-06-017326Budget
30141183.712024-07-3173113Actual
6350220.002022-10-017366Budget
4429246.542022-08-017368Actual
31886795.002024-09-307317Actual
16680213.002023-08-017364Actual
16645317.002023-08-017314Actual
28635523.822024-07-017368Actual
23009108.002024-01-307356Actual
24195655.642024-02-297318Actual
29223158.002024-07-317373Actual
4244300.002022-08-017367Budget
12422220.002023-04-017363Budget
34574111.402024-12-0173212Actual
1835283.742023-09-0173411Actual
79220.002022-05-017363Budget
10177141.002023-01-307363Actual
28601482.912024-07-017328Actual
9653120.002022-12-307356Budget
16031429.002023-07-027367Actual
29286486.002024-07-317364Actual
38144346.872025-03-0173213Actual
2004300.002022-06-017367Budget
31503815.002024-09-307314Actual
31055184.812024-08-3173411Actual
38538266.002025-04-017316Actual
25168386.002024-03-317367Actual
8393120.002022-12-027326Budget
8064546.002022-12-027314Actual
20924181.002023-12-027316Actual
17769263.002023-09-017315Actual
17149245.032023-08-017328Actual
17592414.002023-09-017363Actual
39003160.342025-04-0173311Actual
13622373.002023-05-017314Actual
31418355.002024-09-307363Actual
27921466.172024-05-3173613Actual
2661924.162024-04-3073112Actual
11156220.002023-01-307368Budget
11702220.002023-03-017316Budget
30200366.172024-07-3173613Actual
21005144.002023-12-027346Actual
2071196.002023-12-027373Actual
1626457.142023-07-0273311Actual
20303169.912023-11-0173111Actual
31770139.002024-09-307346Actual
20126301.002023-11-017367Actual
38232579.002025-04-017313Actual
12361272.002023-04-017313Actual
24785229.002024-03-317364Actual
33010685.002024-10-317317Actual
29634861.002024-07-317317Actual
33879547.002024-12-017365Actual
3171674.002024-09-307326Actual
404485.002022-08-017356Actual
1025562.002023-01-307373Actual
37619452.002025-03-017367Actual
28190501.002024-07-017315Actual
18179284.422023-09-017328Actual
35498300.762024-12-3073111Actual
2921120.002022-07-027356Budget
11623300.002023-03-017365Budget
6429325.002022-10-017317Actual
21775257.002023-12-307364Actual
12093236.002023-03-017367Actual
12549400.002023-04-017314Budget
78151.002022-05-017363Actual
1944362.002022-06-017317Actual
30795421.002024-08-317367Actual
26711132.832024-04-3073113Actual
22276220.782023-12-307368Actual
2082300.002022-06-017318Budget
15137252.602023-06-017328Actual
3950182.002022-08-017336Actual
5695132.002022-10-017363Actual
8535148.002022-12-027356Actual
11847220.002023-03-017346Budget
1440016.722023-05-0173112Actual
2138683.742023-12-0273311Actual
33277109.272024-10-3173311Actual
2515300.002022-07-027364Budget
27861183.712024-05-3173113Actual
3519584.002024-12-307356Actual
19005142.002023-10-017366Actual
21867210.002023-12-307365Actual
27684181.612024-05-3173611Actual
1434273.102023-05-0173611Actual
26357523.822024-04-307368Actual
28070141.002024-07-017373Actual
9384291.002022-12-307365Actual
18681319.002023-10-017314Actual
11799300.002023-03-017336Budget
26948912.002024-05-317314Actual
4757300.002022-09-017364Budget
21656364.002023-12-307363Actual
207486.002022-05-017314Actual
12831220.002023-04-017316Budget
9060161.002022-12-307363Actual
37295702.002025-03-017315Actual
2035851.822023-11-0173311Actual
34226692.002024-12-017318Actual
33102910.192024-10-317318Actual
14634307.002023-06-017314Actual
7738220.002022-11-017328Budget
31538414.002024-09-307364Actual
32662483.002024-10-317364Actual
31475146.002024-09-307373Actual
17677428.002023-09-017314Actual
12548429.002023-04-017314Actual
16089655.642023-07-027318Actual
15613274.002023-07-027314Actual
2514234.002022-07-027364Actual
32599146.002024-10-317373Actual
240968.002022-07-027373Actual
9186357.002022-12-307314Actual
1460672.002023-06-017373Actual
1729681.612023-08-0173311Actual
1525723.102023-06-0173211Actual
27569113.532024-05-3173211Actual
37585582.002025-03-017317Actual
10723153.002023-01-307346Actual
4105220.002022-08-017366Budget
5306300.002022-09-017317Budget
37202585.002025-03-017314Actual
22597643.002024-01-307313Actual
14819152.002023-06-017316Actual
9928300.002022-12-307318Budget
37739631.402025-03-017368Actual
3905741.192025-04-0173511Actual
25847307.002024-04-307364Actual
3782553.952025-03-0173211Actual
18001158.002023-09-017366Actual
3949220.002022-08-017336Budget
35934778.002025-01-307313Actual
11047585.942023-01-307318Actual
11562322.002023-03-017315Actual
29727896.552024-07-317318Actual
19709431.002023-11-017314Actual
29755399.572024-07-317328Actual
34168514.002024-12-017367Actual
12927300.002023-04-017336Budget
8265300.002022-12-027365Actual
13302514.732023-04-017318Actual
27271210.002024-05-317366Actual
2191284.422022-06-017368Actual
20184690.492023-11-017318Actual
4323442.002022-08-017318Actual
17241100.762023-08-0173111Actual
11482400.002023-03-017364Budget
2980243.002022-07-027366Actual
7690300.002022-11-017318Budget
10441416.002023-01-307315Actual
2330159.002022-07-027363Actual
3511592.002024-12-307326Actual
365281020.802025-01-307318Actual
34693238.102024-12-0173213Actual
53796.002022-05-017326Actual
6244220.002022-10-017346Budget
14515546.002023-06-017313Actual
277966.002022-07-027326Actual
31267132.832024-08-3173113Actual
38619130.002025-04-017346Actual
9559237.002022-12-307336Actual
1756220.002022-06-017346Budget
6759338.002022-11-017313Actual
4976218.002022-09-017316Actual
2875198.002022-07-027346Actual
7799201.082022-11-017368Actual
741381.002022-11-017356Actual
266263.002022-05-017364Actual
2436963.532024-02-2973311Actual
16886262.002023-08-017336Actual
33516192.482024-10-3173113Actual
18093301.002023-09-017367Actual
3575443.002022-08-017314Actual
13351245.032023-04-017328Actual
27131182.002024-05-317316Actual
36556449.572025-01-307328Actual
6198220.002022-10-017336Budget
35320473.002024-12-307367Actual
34076154.002024-12-017366Actual
5694120.002022-10-017363Budget
37852219.912025-03-0173311Actual
16971137.002023-08-017366Actual
14959135.002023-06-017366Actual
1841386.932023-09-0173611Actual
2777037.992024-05-3173212Actual
31978910.192024-09-307318Actual
38059365.662025-03-0173612Actual
739220.002022-05-017366Budget
36053963.002025-01-307314Actual
2041250.762023-11-0173511Actual
5492220.002022-09-017328Budget
35228210.002024-12-307366Actual
34782665.002024-12-307313Actual
15799158.002023-07-027316Actual
26417151.832024-04-3073111Actual
8345300.002022-12-027316Budget
2147494.382023-12-0273611Actual
36180373.002025-01-307365Actual
37705582.912025-03-017328Actual
5553220.002022-09-017368Budget
17943102.002023-09-017346Actual
2334063.532024-01-3073211Actual
10038257.152022-12-307368Actual
19975103.002023-11-017346Actual
12689400.002023-04-017315Budget
1631827.362023-07-0273511Actual
629198.002022-10-017356Actual
26201780.002024-04-307317Actual
4184364.002022-08-017317Actual
24137339.002024-02-297367Actual
2560523.102024-03-3173612Actual
32298180.552024-09-3073112Actual
31689266.002024-09-307316Actual
13162405.002023-04-017317Actual
9326300.002022-12-307315Budget
1726956.082023-08-0173211Actual
23756254.002024-02-297364Actual
10769110.002023-01-307356Budget
225078.212023-12-3073112Actual
6292110.002022-10-017356Budget
36470490.002025-01-307367Actual
3773301.002022-08-017365Actual
7551400.002022-11-017317Budget
35726102.892024-12-3073212Actual
31796124.002024-09-307356Actual
33667437.002024-12-017363Actual
12094300.002023-03-017367Budget
8124300.002022-12-027364Budget
1490085.002023-06-017346Actual
1829823.102023-09-0173211Actual
1009198.052022-05-017328Actual
820432.002022-05-017317Actual
2652615.652024-04-3073511Actual
801655.002022-12-027373Actual
2540173.102024-03-3173311Actual
23454133.742024-01-3073611Actual
12610400.002023-04-017364Budget
34287366.242024-12-017368Actual
27803298.642024-05-3173612Actual
2351215.652024-01-3073112Actual
128480.002022-06-017373Budget
15957.002022-05-017373Actual
14549471.002023-06-017363Actual
5632220.002022-10-017313Budget
32542355.002024-10-317363Actual
21833365.002023-12-307315Actual
2496330.002024-03-317326Actual
15528416.002023-07-027363Actual
26828527.002024-05-317313Actual
12423173.002023-04-017363Actual
6149110.002022-10-017326Budget
3790640.122025-03-0173511Actual
9560220.002022-12-307336Budget
17028421.002023-08-017317Actual
24103436.002024-02-297317Actual
2130220.002022-06-017328Budget
17121513.212023-08-017318Actual
39030260.342025-04-0173411Actual
15880.002022-05-017373Budget
7143300.002022-11-017365Budget
7800120.002022-11-017368Budget
29518151.002024-07-317346Actual
30168310.032024-07-3173213Actual
4695483.002022-09-017314Actual
5444496.542022-09-017318Actual
13161400.002023-04-017317Budget
3292099.002024-10-317356Actual
11295166.002023-03-017363Actual
18715251.002023-10-017364Actual
28573738.972024-07-017318Actual
30881355.632024-08-317328Actual
32332274.172024-09-3073612Actual
6245153.002022-10-017346Actual
22717395.002024-01-307314Actual
6197254.002022-10-017336Actual
11846167.002023-03-017346Actual
32040473.822024-09-307368Actual
3220773.102024-09-3073511Actual
34400175.232024-12-0173311Actual
2649990.122024-04-3073411Actual
3917794.382025-04-0173212Actual
3396450.002024-12-017326Actual
22243355.632023-12-307328Actual
36319214.002025-01-307346Actual
38445456.002025-04-017315Actual
961535.942022-05-017318Actual
144278.212023-05-0173212Actual
2987573.102024-07-3173211Actual
11952218.002023-03-017366Actual
19097442.002023-10-017367Actual
1864172.002022-06-017366Actual
4646110.002022-09-017373Budget
38352617.002025-04-017314Actual
31175111.402024-08-3173212Actual
15648304.002023-07-027364Actual
913947.002022-12-307373Actual
36238263.002025-01-307316Actual
15109585.942023-06-017318Actual
9976220.002022-12-307328Budget
5227153.002022-09-017366Actual
24256343.512024-02-297368Actual
7366237.002022-11-017346Actual
3067091.002024-08-317356Actual
36025132.002025-01-307373Actual
29074238.102024-07-0173613Actual
27541350.772024-05-3173111Actual
35285520.002024-12-307317Actual
37025366.172025-01-3073613Actual
1641017.782023-07-0273112Actual
8674332.002022-12-027317Actual
2594260.002022-07-027315Actual
28283286.002024-07-017316Actual
28515443.002024-07-017367Actual
10828220.002023-01-307366Budget
34817546.002024-12-307363Actual
1533218.002022-06-017365Actual
7472157.002022-11-017366Actual
2456500.002022-07-027314Budget
2472383.002024-03-317373Actual
10968300.002023-01-307367Budget
16617161.002023-08-017373Actual
1025480.002023-01-307373Budget
2457557.002022-07-027314Actual
35030399.002024-12-307365Actual
13656304.002023-05-017364Actual
32180134.802024-09-3073411Actual
6945500.002022-11-017314Budget
22449120.972023-12-3073611Actual
37677799.582025-03-017318Actual
11800313.002023-03-017336Actual
4836332.002022-09-017315Actual
35553178.422024-12-3073311Actual
35088162.002024-12-307316Actual
19949168.002023-11-017336Actual
29789496.542024-07-317368Actual
10627120.002023-01-307326Budget
7222266.002022-11-017316Actual
13303300.002023-04-017318Budget
23907234.002024-02-297316Actual
21061127.002023-12-027366Actual
5633272.002022-10-017313Actual
38267482.002025-04-017363Actual
22752205.002024-01-307364Actual
11095220.782023-01-307328Actual
679120.002022-05-017356Budget
9607220.002022-12-307346Budget
614894.002022-10-017326Actual
7084300.002022-11-017315Budget
2171391.002023-12-307373Actual
34254520.792024-12-017328Actual
22689150.002024-01-307373Actual
39149214.592025-04-0173112Actual
33396149.702024-10-3173112Actual
4897300.002022-09-017365Budget
2872187.992024-07-0173211Actual
3100173.102024-08-3173211Actual
36847177.362025-01-3073112Actual
33787624.002024-12-017364Actual
18773290.002023-10-017315Actual
1889374.002023-10-017326Actual
2298382.002024-01-307346Actual
37939302.892025-03-0173611Actual
25346122.042024-03-3173111Actual
28013478.002024-07-017363Actual
27073334.002024-05-317365Actual
3774300.002022-08-017365Budget
5226220.002022-09-017366Budget
2593300.002022-07-027315Budget
5959353.002022-10-017315Actual

Generated 2025-05-31 10:54:11.730 UTC